|
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-26-002-023-002/1120116201
(VadpadaNesu)
|
1126002000NRG25290520240025202
|
03/06/2024
|
GURJIBHAI SONIYABHAI
|
1126002WL002827
|
GURJIBHAI SONIYABHAI
|
00045
|
BARB0VADSUR
|
2340
|
2340
|
Processed
|
07/06/2024
|
|
4767394460
|
|
KONKANI SAVITABEN GU
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/11206541
(VadpadaNesu)
|
1126002000NRG25290520240025203
|
03/06/2024
|
KOKANI MUNGABHAI SANPATBHAI
|
1126002WL002827
|
KOKANI MUNGABHAI SANPATBHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394494
|
|
MAGNBHAI SAMPATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/11208253
(VadpadaNesu)
|
1126002000NRG25290520240025204
|
03/06/2024
|
VALVI JALUBHAI KANIYABHAI
|
1126002WL002827
|
VALVI JALUBHAI KANIYABHAI
|
00045
|
BARB0VADSUR
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394501
|
|
VALVI ARVINDBHAI JAL
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/11208725
(VadpadaNesu)
|
1126002000NRG25290520240025205
|
03/06/2024
|
VASAVA PAYLIBE VASANTBHAI
|
1126002WL002827
|
VASAVA PAYLIBE VASANTBHAI
|
00045
|
BARB0VADSUR
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394479
|
|
VASAVA PAYLIBEN VASA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/11208871
(VadpadaNesu)
|
1126002000NRG25290520240025207
|
03/06/2024
|
KANTUBEN VECHIYABHAI
|
1126002WL002827
|
KANTUBEN VECHIYABHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394491
|
|
VALVI KANTUBEN VECHI
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/11208871
(VadpadaNesu)
|
1126002000NRG25290520240025206
|
03/06/2024
|
VECHIYABHAI GURJIBHAI
|
1126002WL002827
|
VECHIYABHAI GURJIBHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394503
|
|
VECHIYABHAI GURJIBHA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/11208934
(VadpadaNesu)
|
1126002000NRG25290520240025209
|
03/06/2024
|
VALVI JASILABEN JAYANTBHAI
|
1126002WL002827
|
VALVI JASILABEN JAYANTBHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394497
|
|
VALVI JASHILABEN JAY
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/11208934
(VadpadaNesu)
|
1126002000NRG25290520240025208
|
03/06/2024
|
VALVI JAYANTBHAI AMUBHAI
|
1126002WL002827
|
VALVI JAYANTBHAI AMUBHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394504
|
|
VALVI J EMUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/11208964
(VadpadaNesu)
|
1126002000NRG25290520240025210
|
03/06/2024
|
VASAVA KISUBHAI LALABHAI
|
1126002WL002827
|
VASAVA KISUBHAI LALABHAI
|
00045
|
BARB0VADSUR
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394455
|
|
KISUBHAI LALABHAI VA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/11208984
(VadpadaNesu)
|
1126002000NRG25290520240025213
|
03/06/2024
|
GAMIT MAMTABEN RAVISBHAI
|
1126002WL002827
|
GAMIT MAMTABEN RAVISBHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394468
|
|
MAMTABEN RAVISHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-023-002/11208984
(VadpadaNesu)
|
1126002000NRG25290520240025212
|
03/06/2024
|
GAMIT RAVISBHAI LALJIBHAI
|
1126002WL002827
|
GAMIT RAVISBHAI LALJIBHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394451
|
|
RAVISHBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-023-002/11209108
(VadpadaNesu)
|
1126002000NRG25290520240025214
|
03/06/2024
|
KOKNI ASUBHAI ATIYABHAI
|
1126002WL002827
|
KOKNI ASUBHAI ATIYABHAI
|
00045
|
BARB0VADSUR
|
1820
|
1820
|
Processed
|
07/06/2024
|
|
4767394481
|
|
KOKANI ASHORAMBHAI A
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-023-002/11209108
(VadpadaNesu)
|
1126002000NRG25290520240025215
|
03/06/2024
|
KOKNI SUMANBEN ASUBHAI
|
1126002WL002827
|
KOKNI SUMANBEN ASUBHAI
|
00045
|
BARB0VADSUR
|
2340
|
2340
|
Processed
|
07/06/2024
|
|
4767394484
|
|
KOKANI SUMANBEN OSHA
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-023-002/11209164
(VadpadaNesu)
|
1126002000NRG25290520240025217
|
03/06/2024
|
KOKNI NILABEN SIVUBHAI
|
1126002WL002827
|
KOKNI NILABEN SIVUBHAI
|
00045
|
BARB0VADSUR
|
260
|
260
|
Processed
|
07/06/2024
|
|
4767394472
|
|
NILABEN SHIVABHAI VA
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-023-002/11209164
(VadpadaNesu)
|
1126002000NRG25290520240025216
|
03/06/2024
|
KOKNI SIVUBHAI ATIAYABHAI
|
1126002WL002827
|
KOKNI SIVUBHAI ATIAYABHAI
|
00045
|
BARB0VADSUR
|
1560
|
1560
|
Processed
|
07/06/2024
|
|
4767394456
|
|
SHIVABHAI ATIYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-023-002/11209165
(VadpadaNesu)
|
1126002000NRG25290520240025219
|
03/06/2024
|
VALVI SUNITABEN BHILKIYABHAI
|
1126002WL002827
|
VALVI SUNITABEN BHILKIYABHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394490
|
|
VALVI SUNITABEN BHIL
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-023-002/11209217
(VadpadaNesu)
|
1126002000NRG25290520240025220
|
03/06/2024
|
KOKNI JAGLIYABHAI
|
1126002WL002827
|
KOKNI JAGLIYABHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394495
|
|
JAGALYABHAI KALIYABH
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-023-002/11209217
(VadpadaNesu)
|
1126002000NRG25290520240025221
|
03/06/2024
|
KOKNI JAGLIYABHAI
|
1126002WL002827
|
KOKNI JAGLIYABHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394471
|
|
AKHATIBEN JANGLYA KO
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-023-002/11209359
(VadpadaNesu)
|
1126002000NRG25290520240025222
|
03/06/2024
|
KOKNI KANTILALBHAI VADIABHAI
|
1126002WL002827
|
KOKNI KANTILALBHAI VADIABHAI
|
00045
|
BARB0VADSUR
|
2080
|
2080
|
Processed
|
07/06/2024
|
|
4767394502
|
|
KANTILALBHAI VARIYAB
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-023-002/11209359
(VadpadaNesu)
|
1126002000NRG25290520240025223
|
03/06/2024
|
KOKNI MIMLABEN KANTILALBHAI
|
1126002WL002827
|
KOKNI MIMLABEN KANTILALBHAI
|
00045
|
BARB0VADSUR
|
1820
|
1820
|
Processed
|
07/06/2024
|
|
4767394476
|
|
KONKANI MINTABEN KAN
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-023-002/11209672
(VadpadaNesu)
|
1126002000NRG25290520240025224
|
03/06/2024
|
VALVI JAYABHAI ARJUNBHAI
|
1126002WL002827
|
VALVI JAYABHAI ARJUNBHAI
|
00045
|
BARB0VADSUR
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394452
|
|
JAYABHAI ARJUNBHAI V
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-023-002/11209672
(VadpadaNesu)
|
1126002000NRG25290520240025225
|
03/06/2024
|
VIMLABEN JAYABHAI VALVI
|
1126002WL002827
|
VIMLABEN JAYABHAI VALVI
|
00045
|
BARB0VADSUR
|
2340
|
2340
|
Processed
|
07/06/2024
|
|
4767394457
|
|
VIMLABEN JAYABHAI VA
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-023-002/1125
(VadpadaNesu)
|
1126002000NRG25290520240025226
|
03/06/2024
|
GAMIT JIVUBEN ROGIYABHAI
|
1126002WL002827
|
GAMIT JIVUBEN ROGIYABHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394466
|
|
JIVUBEN ROGIYABHAI G
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-023-002/1145
(VadpadaNesu)
|
1126002000NRG25290520240025227
|
03/06/2024
|
VASAVA DHARMISTHABEN SUNILBHAI
|
1126002WL002827
|
VASAVA DHARMISTHABEN SUNILBHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394463
|
|
DHARMISHTHABEN SUNIL
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-023-002/12129
(VadpadaNesu)
|
1126002000NRG25290520240025228
|
03/06/2024
|
VALVI KUSUBABEN DILIPBHAI
|
1126002WL002827
|
VALVI KUSUBABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
1820
|
1820
|
Processed
|
07/06/2024
|
|
4767394480
|
|
VALVI KUSHBABEN DILI
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-023-002/12145
(VadpadaNesu)
|
1126002000NRG25290520240025229
|
03/06/2024
|
DINESHBHAI PARAMJIBHAI
|
1126002WL002827
|
DINESHBHAI PARAMJIBHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394459
|
|
DINESHBHAI PARAMJIBH
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-023-002/133
(VadpadaNesu)
|
1126002000NRG25290520240025230
|
03/06/2024
|
Savitriben Kirabhai Vasava
|
1126002WL002827
|
Savitriben Kirabhai Vasava
|
00045
|
BARB0VADSUR
|
2340
|
2340
|
Rejected
|
07/06/2024
|
|
4767394488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Uchchhal
|
GJ-26-002-023-002/143-A
(VadpadaNesu)
|
1126002000NRG25290520240025231
|
03/06/2024
|
PADVI VARSHBEN BABUBHAI
|
1126002WL002827
|
PADVI VARSHBEN BABUBHAI
|
00045
|
BARB0VADSUR
|
2340
|
2340
|
Processed
|
07/06/2024
|
|
4767394449
|
|
VARSHABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-023-002/147
(VadpadaNesu)
|
1126002000NRG25290520240025232
|
03/06/2024
|
KONKANI BHAMTIYABHAI VARIYABHAI
|
1126002WL002827
|
KONKANI BHAMTIYABHAI VARIYABHAI
|
00045
|
BARB0VADSUR
|
260
|
260
|
Processed
|
07/06/2024
|
|
4767394475
|
|
BHAMTIYABHAI VARIYAB
|
BANK OF BARODA(606985)
|
|
30
|
Uchchhal
|
GJ-26-002-023-002/15454-A
(VadpadaNesu)
|
1126002000NRG25290520240025233
|
03/06/2024
|
VALVI SUNANDABEN RAVISHRAVBHAI
|
1126002WL002827
|
VALVI SUNANDABEN RAVISHRAVBHAI
|
00045
|
BARB0VADSUR
|
2080
|
2080
|
Processed
|
07/06/2024
|
|
4767394477
|
|
SUNANDABEN RAVISHRAV
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-023-002/178-A
(VadpadaNesu)
|
1126002000NRG25290520240025234
|
03/06/2024
|
VASAVA KISUBHAI ARJUNBHAI
|
1126002WL002827
|
VASAVA KISUBHAI ARJUNBHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394458
|
|
KISUBHAI ORJIBHAI VA
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-023-002/178-A
(VadpadaNesu)
|
1126002000NRG25290520240025235
|
03/06/2024
|
VASAVA MINUBEN KISUBHAI
|
1126002WL002827
|
VASAVA MINUBEN KISUBHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394482
|
|
VASAVAMINABENKISUBHA
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-023-002/220-A
(VadpadaNesu)
|
1126002000NRG25290520240025237
|
03/06/2024
|
VASAVA RAVIDASBHAI JALUBHAI
|
1126002WL002827
|
VASAVA RAVIDASBHAI JALUBHAI
|
00045
|
BARB0VADSUR
|
2080
|
2080
|
Processed
|
07/06/2024
|
|
4767394496
|
|
RAVIDASBHAI JALUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-023-002/2203
(VadpadaNesu)
|
1126002000NRG25290520240025238
|
03/06/2024
|
GAMIT SUREKHABEN JAGDISHBHAI
|
1126002WL002827
|
GAMIT SUREKHABEN JAGDISHBHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Rejected
|
07/06/2024
|
|
4767394462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Uchchhal
|
GJ-26-002-023-002/221-A
(VadpadaNesu)
|
1126002000NRG25290520240025239
|
03/06/2024
|
VALVI VINUBHAI SAKARAMBHAI
|
1126002WL002827
|
VALVI VINUBHAI SAKARAMBHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394485
|
|
VALVI VINUBHAI SAKAR
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-023-002/35033
(VadpadaNesu)
|
1126002000NRG25290520240025240
|
03/06/2024
|
VASAVA RIBINABEN PARBATBHAI
|
1126002WL002827
|
VASAVA RIBINABEN PARBATBHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394469
|
|
RIBINABEN PARBATBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-023-002/3661
(VadpadaNesu)
|
1126002000NRG25290520240025241
|
03/06/2024
|
PADVI ANITABEN RAJESHBHAI
|
1126002WL002827
|
PADVI ANITABEN RAJESHBHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394464
|
|
MRS ANITABEN RAJESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Uchchhal
|
GJ-26-002-023-002/40065
(VadpadaNesu)
|
1126002000NRG25290520240025242
|
03/06/2024
|
KONKANI BAVIYABHAI DEVALYABHAI
|
1126002WL002827
|
KONKANI BAVIYABHAI DEVALYABHAI
|
00045
|
BARB0VADSUR
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394492
|
|
KONKANI BAVLYABHAI D
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-023-002/4095073
(VadpadaNesu)
|
1126002000NRG25290520240025243
|
03/06/2024
|
VALVI LILABEN ANILBHAI
|
1126002WL002827
|
VALVI LILABEN ANILBHAI
|
00045
|
BARB0VADSUR
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394473
|
|
LILABEN ANILBHAI VAS
|
BANK OF BARODA(606985)
|
|
40
|
Uchchhal
|
GJ-26-002-023-002/4095077
(VadpadaNesu)
|
1126002000NRG25290520240025245
|
03/06/2024
|
VALVI DUKALIYABHAI JETHIYABHAI
|
1126002WL002827
|
VALVI DUKALIYABHAI JETHIYABHAI
|
00045
|
BARB0VADSUR
|
2080
|
2080
|
Processed
|
07/06/2024
|
|
4767394487
|
|
VALVI VIKRAMBHAI DUK
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-023-002/4095077
(VadpadaNesu)
|
1126002000NRG25290520240025244
|
03/06/2024
|
VALVI FHULABEN VIKRAMBHAI
|
1126002WL002827
|
VALVI FHULABEN VIKRAMBHAI
|
00045
|
BARB0VADSUR
|
2340
|
2340
|
Processed
|
07/06/2024
|
|
4767394500
|
|
FULABEN VIKRAMBHAI V
|
BANK OF BARODA(606985)
|
|
42
|
Uchchhal
|
GJ-26-002-023-002/4095079
(VadpadaNesu)
|
1126002000NRG25290520240025246
|
03/06/2024
|
VASAVA BABITABEN VINODBHAI
|
1126002WL002827
|
VASAVA BABITABEN VINODBHAI
|
00045
|
BARB0VADSUR
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4767394470
|
|
VASAVA BABITABEN VIN
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-023-002/4095086
(VadpadaNesu)
|
1126002000NRG25290520240025247
|
03/06/2024
|
ASTARABEN DILIPBHAI
|
1126002WL002827
|
ASTARABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
1820
|
1820
|
Processed
|
07/06/2024
|
|
4767394465
|
|
ASTARABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-023-002/4095211
(VadpadaNesu)
|
1126002000NRG25290520240025249
|
03/06/2024
|
RAMESHBHAI LALJIBHAI VALVI
|
1126002WL002827
|
RAMESHBHAI LALJIBHAI VALVI
|
00045
|
BARB0VADSUR
|
2080
|
2080
|
Processed
|
07/06/2024
|
|
4767394478
|
|
RAMESHBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Uchchhal
|
GJ-26-002-023-002/4095460
(VadpadaNesu)
|
1126002000NRG25290520240025252
|
03/06/2024
|
Minaben Prakashbhai Vasava
|
1126002WL002827
|
Minaben Prakashbhai Vasava
|
00045
|
BARB0VADSUR
|
2340
|
2340
|
Processed
|
07/06/2024
|
|
4767394461
|
|
MINABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-023-002/4095533
(VadpadaNesu)
|
1126002000NRG25290520240025253
|
03/06/2024
|
VASAVA SARUPABEN ROHITBHAI
|
1126002WL002827
|
VASAVA SARUPABEN ROHITBHAI
|
00045
|
BARB0VADSUR
|
2080
|
2080
|
Processed
|
07/06/2024
|
|
4767394483
|
|
VASAVA SARUYAHBEN RA
|
BANK OF BARODA(606985)
|
|
47
|
Uchchhal
|
GJ-26-002-023-002/4095537
(VadpadaNesu)
|
1126002000NRG25290520240025254
|
03/06/2024
|
VASAVA DILUBEN DASIYABHAI
|
1126002WL002827
|
VASAVA DILUBEN DASIYABHAI
|
00045
|
BARB0VADSUR
|
2080
|
2080
|
Processed
|
07/06/2024
|
|
4767394499
|
|
VASAVA DILUBEN DASIY
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-023-002/4720-B
(VadpadaNesu)
|
1126002000NRG25290520240025255
|
03/06/2024
|
VASAVA MAHIMABEN AVINASHBHAI
|
1126002WL002827
|
VASAVA MAHIMABEN AVINASHBHAI
|
00045
|
BARB0VADSUR
|
2080
|
2080
|
Processed
|
07/06/2024
|
|
4767394450
|
|
VASAVA MAHIMABEN AVI
|
BANK OF BARODA(606985)
|
|
49
|
Uchchhal
|
GJ-26-002-023-002/522-A
(VadpadaNesu)
|
1126002000NRG25290520240025256
|
03/06/2024
|
BHARTIBEN NAMISHBHAI
|
1126002WL002827
|
BHARTIBEN NAMISHBHAI
|
00045
|
BARB0VADSUR
|
1560
|
1560
|
Processed
|
07/06/2024
|
|
4767394453
|
|
BHARTIBEN NAMISHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Uchchhal
|
GJ-26-002-023-002/62-A
(VadpadaNesu)
|
1126002000NRG25290520240025258
|
03/06/2024
|
VALVI RIPKABEN ATULBHAI
|
1126002WL002827
|
VALVI RIPKABEN ATULBHAI
|
00045
|
BARB0VADSUR
|
1820
|
1820
|
Processed
|
07/06/2024
|
|
4767394454
|
|
VALVI RIPKABEN ATULB
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-023-002/6853137
(VadpadaNesu)
|
1126002000NRG25290520240025259
|
03/06/2024
|
VALVI MANHARBHAI NARSIBHAI
|
1126002WL002827
|
VALVI MANHARBHAI NARSIBHAI
|
00045
|
BARB0VADSUR
|
2080
|
2080
|
Processed
|
07/06/2024
|
|
4767394493
|
|
VALVI MANOHARBHAI NA
|
BANK OF BARODA(606985)
|
|
52
|
Uchchhal
|
GJ-26-002-023-002/6853137
(VadpadaNesu)
|
1126002000NRG25290520240025260
|
03/06/2024
|
VALVI SEVABEN MANHARBHAI
|
1126002WL002827
|
VALVI SEVABEN MANHARBHAI
|
00045
|
BARB0VADSUR
|
1820
|
1820
|
Processed
|
07/06/2024
|
|
4767394474
|
|
SEVABEN MANAHARBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Uchchhal
|
GJ-26-002-023-002/6856
(VadpadaNesu)
|
1126002000NRG25290520240025261
|
03/06/2024
|
VASAVA AMITABEN RANJITBHAI
|
1126002WL002827
|
VASAVA AMITABEN RANJITBHAI
|
00045
|
BARB0VADSUR
|
2340
|
2340
|
Processed
|
07/06/2024
|
|
4767394467
|
|
ANITABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-023-002/8882
(VadpadaNesu)
|
1126002000NRG25290520240025263
|
03/06/2024
|
VALVI PARVATIBEN ARVINDBHAI
|
1126002WL002827
|
VALVI PARVATIBEN ARVINDBHAI
|
00045
|
BARB0VADSUR
|
2080
|
2080
|
Processed
|
07/06/2024
|
|
4767394489
|
|
PARVATIBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
55
|
Uchchhal
|
GJ-26-002-023-002/919-A
(VadpadaNesu)
|
1126002000NRG25290520240025265
|
03/06/2024
|
VASAVA BHIMSINGBHAI SAMABHAI
|
1126002WL002827
|
VASAVA BHIMSINGBHAI SAMABHAI
|
00045
|
BARB0VADSUR
|
2080
|
2080
|
Processed
|
07/06/2024
|
|
4767394486
|
|
VASAVA BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128700
|
128700
|
|
|
|
|
|
|
|
|
56
|
Uchchhal
|
GJ-26-002-023-002/11208964
(VadpadaNesu)
|
1126002000NRG25290520240025211
|
03/06/2024
|
Vasava Avinashbhai Kisubhai
|
1126002WL002827
|
Vasava Avinashbhai Kisubhai
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394446
|
|
VASAVA AVINASHBHAI K
|
BANK OF BARODA(606985)
|
|
57
|
Uchchhal
|
GJ-26-002-023-002/4095442
(VadpadaNesu)
|
1126002000NRG25290520240025251
|
03/06/2024
|
Vasavav Lalitaben Vechiyabhai
|
1126002WL002827
|
Vasavav Lalitaben Vechiyabhai
|
00415
|
SBIN0011040
|
2340
|
2340
|
Processed
|
07/06/2024
|
|
4767394448
|
|
MRS LALITABEN VECHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Uchchhal
|
GJ-26-002-023-002/895-A
(VadpadaNesu)
|
1126002000NRG25290520240025264
|
03/06/2024
|
GAMIT RINABEN FATESINGBHAI
|
1126002WL002827
|
GAMIT RINABEN FATESINGBHAI
|
00415
|
SBIN0011040
|
2080
|
2080
|
Processed
|
07/06/2024
|
|
4767394447
|
|
MRS RINUBEN FATESINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
59
|
Uchchhal
|
GJ-26-002-023-002/1016
(VadpadaNesu)
|
1126002000NRG25290520240025199
|
03/06/2024
|
VASAVA ANJNABEN DHANSYAMBHAI
|
1126002WL002827
|
VASAVA ANJNABEN DHANSYAMBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4767394498
|
|
VALVI ANJEETABEN GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138840
|
138840
|
|
|
|
|
|
|
|