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
|
Songadh
|
GJ-26-001-006-001/401-A (Amlpada)
|
1126001000NRG23300620220162118
|
01/07/2022
|
VASAVA NOMITABEN KALABHAI
|
1126001WL007028
|
VASAVA NOMITABEN KALABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430060
|
|
MS NAMITABEN SUNILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
2
|
Songadh
|
GJ-26-001-006-001/513-B (Amlpada)
|
1126001000NRG23300620220162167
|
01/07/2022
|
VASAVA JITENDRABHAI GAMANBHAI
|
1126001WL007028
|
VASAVA JITENDRABHAI GAMANBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430058
|
|
MR JITENDRABHAI GAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
3
|
Songadh
|
GJ-26-001-006-001/515-B (Amlpada)
|
1126001000NRG23300620220162170
|
01/07/2022
|
VASAVA SUMITRABEN JITENDRABHAI
|
1126001WL007028
|
VASAVA SUMITRABEN JITENDRABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430059
|
|
MRS SUMITRABEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
4
|
Songadh
|
GJ-26-001-006-001/60-B (Amlpada)
|
1126001000NRG23300620220162197
|
01/07/2022
|
VASAVA KAVITRABEN SUKABHAI
|
1126001WL007028
|
VASAVA KAVITRABEN SUKABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430057
|
|
AMRAVATIBEN SUKHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-006-001/481-A (Amlpada)
|
1126001000NRG23300620220162154
|
01/07/2022
|
VASAVA MADUBHAI MASABHAI
|
1126001WL007028
|
VASAVA MADUBHAI MASABHAI
|
00089
|
CBIN0284194
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430107
|
|
Mr. MADHUBHAI MASABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-006-001/419-A (Amlpada)
|
1126001000NRG23300620220162129
|
01/07/2022
|
VASAVA MOGRABEN JEMABHAI
|
1126001WL007028
|
VASAVA MOGRABEN JEMABHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430056
|
|
MRS MOGRABEN JEMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
7
|
Songadh
|
GJ-26-001-006-001/499-A (Amlpada)
|
1126001000NRG23300620220162164
|
01/07/2022
|
VASAVA REMABEN SUNILBHAI
|
1126001WL007028
|
VASAVA REMABEN SUNILBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430055
|
|
REMABEN SUNITABEN VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-006-001/496-A (Amlpada)
|
1126001000NRG23300620220162161
|
01/07/2022
|
VASAVA URMILABEN VIKARAMBHAI
|
1126001WL007028
|
VASAVA URMILABEN VIKARAMBHAI
|
00114
|
SDCB0000058
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430061
|
|
MS URMILABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-006-001/409-A (Amlpada)
|
1126001000NRG23300620220162123
|
01/07/2022
|
VASAVA BHILIYABHAI
|
1126001WL007028
|
VASAVA BHILIYABHAI
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430071
|
|
Mr. BHILIYABHAI BHAVJIBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Songadh
|
GJ-26-001-006-001/414-A (Amlpada)
|
1126001000NRG23300620220162125
|
01/07/2022
|
VASAVA MANSHINGBHAI
|
1126001WL007028
|
VASAVA MANSHINGBHAI
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430064
|
|
Mr. MANSINGBHAI RAMJIBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Songadh
|
GJ-26-001-006-001/482-A (Amlpada)
|
1126001000NRG23300620220162156
|
01/07/2022
|
VASAVA DINESHBHAI
|
1126001WL007028
|
VASAVA DINESHBHAI
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430067
|
|
Mr. DINESH SAKRIYA VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Songadh
|
GJ-26-001-006-001/499-A (Amlpada)
|
1126001000NRG23300620220162163
|
01/07/2022
|
VASAVA SUNILBHAI
|
1126001WL007028
|
VASAVA SUNILBHAI
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430072
|
|
Mr. SUNIL MASA VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Songadh
|
GJ-26-001-006-001/569-a (Amlpada)
|
1126001000NRG23300620220162191
|
01/07/2022
|
VASAVA RAKESHBHAI
|
1126001WL007028
|
VASAVA RAKESHBHAI
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430068
|
|
Mr. RAKESHBHAI JAIRAMBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
14
|
Songadh
|
GJ-26-001-006-001/402-A (Amlpada)
|
1126001000NRG23300620220162119
|
01/07/2022
|
VASAVA SAVITABEN
|
1126001WL007028
|
VASAVA SAVITABEN
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430075
|
|
MRS SAVITABEN SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
15
|
Songadh
|
GJ-26-001-006-001/406-A (Amlpada)
|
1126001000NRG23300620220162121
|
01/07/2022
|
VASAVA ANESHBHAI
|
1126001WL007028
|
VASAVA ANESHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430077
|
|
MR ANESHBHAI MALMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
16
|
Songadh
|
GJ-26-001-006-001/414-A (Amlpada)
|
1126001000NRG23300620220162126
|
01/07/2022
|
VASAVA MANSHINGBHAI
|
1126001WL007028
|
VASAVA MANSHINGBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430096
|
|
MRS SEVANTIBEN MANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
17
|
Songadh
|
GJ-26-001-006-001/417-A (Amlpada)
|
1126001000NRG23300620220162127
|
01/07/2022
|
VASAVA PRABHUBHAI MIRIYABHAI
|
1126001WL007028
|
VASAVA PRABHUBHAI MIRIYABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430073
|
|
Mr. PRBHUBHAI MIRIYABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Songadh
|
GJ-26-001-006-001/417-A (Amlpada)
|
1126001000NRG23300620220162128
|
01/07/2022
|
VASAVA SUGABEN PRABHUBHAI
|
1126001WL007028
|
VASAVA SUGABEN PRABHUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430104
|
|
MRS SUGABEN PRABHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
19
|
Songadh
|
GJ-26-001-006-001/445-A (Amlpada)
|
1126001000NRG23300620220162135
|
01/07/2022
|
VASAVA JAMNABEN VASHANTBHAI
|
1126001WL007028
|
VASAVA JAMNABEN VASHANTBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430102
|
|
MS JAMNABEN VASANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
20
|
Songadh
|
GJ-26-001-006-001/445-A (Amlpada)
|
1126001000NRG23300620220162136
|
01/07/2022
|
VASAVA SUMANBHAI TEDHIYABHAI
|
1126001WL007028
|
VASAVA SUMANBHAI TEDHIYABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430081
|
|
Mr. SUMANBHAI TETIYABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Songadh
|
GJ-26-001-006-001/448-A (Amlpada)
|
1126001000NRG23300620220162138
|
01/07/2022
|
VASAVA ERJABEN SEGABHAI
|
1126001WL007028
|
VASAVA ERJABEN SEGABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430100
|
|
MRS IRJABEN SEGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
22
|
Songadh
|
GJ-26-001-006-001/462-A (Amlpada)
|
1126001000NRG23300620220162146
|
01/07/2022
|
VASAVA URMILABEN VIKRAMBHAI
|
1126001WL007028
|
VASAVA URMILABEN VIKRAMBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430105
|
|
Mrs. URMILABEN VIKRAMBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Songadh
|
GJ-26-001-006-001/462-A (Amlpada)
|
1126001000NRG23300620220162145
|
01/07/2022
|
VASAVA VIKRAMBHAI jugabhai
|
1126001WL007028
|
VASAVA VIKRAMBHAI jugabhai
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430083
|
|
Mr. VIKRAMBHAI JUGABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Songadh
|
GJ-26-001-006-001/476-A (Amlpada)
|
1126001000NRG23300620220162153
|
01/07/2022
|
ANJALIBEN ATMARAM
|
1126001WL007028
|
ANJALIBEN ATMARAM
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430085
|
|
MRS RINABEN ATMARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
25
|
Songadh
|
GJ-26-001-006-001/476-A (Amlpada)
|
1126001000NRG23300620220162152
|
01/07/2022
|
VASAVA ATMARAM BHAI SANKARBHAI
|
1126001WL007028
|
VASAVA ATMARAM BHAI SANKARBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430086
|
|
Mr. ATMARAM SHANKARBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Songadh
|
GJ-26-001-006-001/481-A (Amlpada)
|
1126001000NRG23300620220162155
|
01/07/2022
|
VASAVA MODABEN MADUBHAI
|
1126001WL007028
|
VASAVA MODABEN MADUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430097
|
|
MRS MADHUBEN MADHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
27
|
Songadh
|
GJ-26-001-006-001/485-A (Amlpada)
|
1126001000NRG23300620220162158
|
01/07/2022
|
VASAVA MAHESHBHAI SANKARBHAI
|
1126001WL007028
|
VASAVA MAHESHBHAI SANKARBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430090
|
|
Mr. MAHESHBHAI SHANKARBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Songadh
|
GJ-26-001-006-001/485-A (Amlpada)
|
1126001000NRG23300620220162159
|
01/07/2022
|
VASAVA NAMITABEN MAHESHBHA
|
1126001WL007028
|
VASAVA NAMITABEN MAHESHBHA
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430101
|
|
MRS NAMITABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
29
|
Songadh
|
GJ-26-001-006-001/505-A (Amlpada)
|
1126001000NRG23300620220162166
|
01/07/2022
|
VASAVA SUMITRABEN
|
1126001WL007028
|
VASAVA SUMITRABEN
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430106
|
|
MRS SUMITRABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
30
|
Songadh
|
GJ-26-001-006-001/515-A (Amlpada)
|
1126001000NRG23300620220162168
|
01/07/2022
|
VASAVA RAVINDRABHAI NENDADIYABHAI
|
1126001WL007028
|
VASAVA RAVINDRABHAI NENDADIYABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430079
|
|
Mr. RAVINDRABHAI NARESHBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Songadh
|
GJ-26-001-006-001/519-A (Amlpada)
|
1126001000NRG23300620220162174
|
01/07/2022
|
VASAVA JAGDISHBHAI DARJUBHAI
|
1126001WL007028
|
VASAVA JAGDISHBHAI DARJUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430065
|
|
Mr. JAGDISHBHAI DARJUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Songadh
|
GJ-26-001-006-001/519-A (Amlpada)
|
1126001000NRG23300620220162175
|
01/07/2022
|
VASAVA NITABEN JAGDISHBHAI
|
1126001WL007028
|
VASAVA NITABEN JAGDISHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430098
|
|
NITABEN JAGDISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
33
|
Songadh
|
GJ-26-001-006-001/521-A (Amlpada)
|
1126001000NRG23300620220162178
|
01/07/2022
|
VASAVA KALUBEN ABHESINGBHAI
|
1126001WL007028
|
VASAVA KALUBEN ABHESINGBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430103
|
|
MS KALAVATIBEN ABHESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
34
|
Songadh
|
GJ-26-001-006-001/524-A (Amlpada)
|
1126001000NRG23300620220162181
|
01/07/2022
|
VASAVA RAJUBHAI BHARATBHAI
|
1126001WL007028
|
VASAVA RAJUBHAI BHARATBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430093
|
|
JILEKSHABEN RAJUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
35
|
Songadh
|
GJ-26-001-006-001/529-A (Amlpada)
|
1126001000NRG23300620220162184
|
01/07/2022
|
VASAVA RUSTAMBHAI SANKARBHAI
|
1126001WL007028
|
VASAVA RUSTAMBHAI SANKARBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430092
|
|
Mr. RUSTAMBHAI SHANKARBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Songadh
|
GJ-26-001-006-001/529-A (Amlpada)
|
1126001000NRG23300620220162185
|
01/07/2022
|
VASAVA VANITABEN R
|
1126001WL007028
|
VASAVA VANITABEN R
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430095
|
|
Mrs. VANITABEN RUSTAMBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Songadh
|
GJ-26-001-006-001/554-A (Amlpada)
|
1126001000NRG23300620220162188
|
01/07/2022
|
VASAVA JOKABEN SURESHBHAI
|
1126001WL007028
|
VASAVA JOKABEN SURESHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430099
|
|
MRS JEKABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
38
|
Songadh
|
GJ-26-001-006-001/554-A (Amlpada)
|
1126001000NRG23300620220162187
|
01/07/2022
|
VASAVA SURESHBHAI
|
1126001WL007028
|
VASAVA SURESHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430066
|
|
Mr. SURESHBHAI SINGABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Songadh
|
GJ-26-001-006-001/564-A (Amlpada)
|
1126001000NRG23300620220162190
|
01/07/2022
|
VASAVA RAMKABEN GOMABHAI
|
1126001WL007028
|
VASAVA RAMKABEN GOMABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430082
|
|
MRS RAMILABEN GAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
40
|
Songadh
|
GJ-26-001-006-001/626-A (Amlpada)
|
1126001000NRG23300620220162203
|
01/07/2022
|
VASAVA BIJNABEN
|
1126001WL007028
|
VASAVA BIJNABEN
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430062
|
|
VASAVA BIJNABEN DIVANJIBHAI
|
BANK OF BARODA(606985)
|
41
|
Songadh
|
GJ-26-001-006-001/628-A (Amlpada)
|
1126001000NRG23300620220162204
|
01/07/2022
|
VASAVA TULSIRAMBHAI T.
|
1126001WL007028
|
VASAVA TULSIRAMBHAI T.
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430076
|
|
Mr. TULSIRAM TUKARAMBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Songadh
|
GJ-26-001-006-001/700-A (Amlpada)
|
1126001000NRG23300620220162208
|
01/07/2022
|
VASAVA AMARSHINGBHAI ATIYABHAI
|
1126001WL007028
|
VASAVA AMARSHINGBHAI ATIYABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430063
|
|
MR AMARSING AATIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
43
|
Songadh
|
GJ-26-001-006-001/720-B (Amlpada)
|
1126001000NRG23300620220162231
|
01/07/2022
|
VASAVA GULIBEN MALAMJIBHAI
|
1126001WL007028
|
VASAVA GULIBEN MALAMJIBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430078
|
|
MRS GULIBEN MALMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
44
|
Songadh
|
GJ-26-001-006-001/727-B (Amlpada)
|
1126001000NRG23300620220162235
|
01/07/2022
|
VASAVA ARAVINDBHAI DURASINBHAI
|
1126001WL007028
|
VASAVA ARAVINDBHAI DURASINBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430080
|
|
MR ARVINDBHAI DURSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
45
|
Songadh
|
GJ-26-001-006-001/729-B (Amlpada)
|
1126001000NRG23300620220162236
|
01/07/2022
|
KATUD SAGUNABEN SANBHAI
|
1126001WL007028
|
KATUD SAGUNABEN SANBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430084
|
|
Mrs. SAGUNABEN CHHANABHAI KATHUD
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Songadh
|
GJ-26-001-006-001/746-B (Amlpada)
|
1126001000NRG23300620220162238
|
01/07/2022
|
KATHUD RAMESHBHAI JAMSINGBHAI
|
1126001WL007028
|
KATHUD RAMESHBHAI JAMSINGBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430094
|
|
Mr. RAMESH JAMSING KATHUD
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Songadh
|
GJ-26-001-006-001/771-B (Amlpada)
|
1126001000NRG23300620220162239
|
01/07/2022
|
VASAVA RAVIDASHBHAI KOTIYABHA
|
1126001WL007028
|
VASAVA RAVIDASHBHAI KOTIYABHA
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430087
|
|
SHIVRAMKUMAR RAVIDASBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
48
|
Songadh
|
GJ-26-001-006-001/776-B (Amlpada)
|
1126001000NRG23300620220162240
|
01/07/2022
|
VASAVA SHAILESHBHAI SANKARBHAI
|
1126001WL007028
|
VASAVA SHAILESHBHAI SANKARBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430089
|
|
MR SHAILESH SHANKAR VASAVA
|
STATE BANK OF INDIA(508548)
|
49
|
Songadh
|
GJ-26-001-006-001/777-B (Amlpada)
|
1126001000NRG23300620220162241
|
01/07/2022
|
VASAVA JALAMSINGBHAI SEGAJIBHAI
|
1126001WL007028
|
VASAVA JALAMSINGBHAI SEGAJIBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430069
|
|
Mr. JALAMSING SEGJI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Songadh
|
GJ-26-001-006-001/778-B (Amlpada)
|
1126001000NRG23300620220162244
|
01/07/2022
|
VASAVA JAYOTIBEN JITENDROBHAI
|
1126001WL007028
|
VASAVA JAYOTIBEN JITENDROBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430070
|
|
MISS JYOTIBEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
51
|
Songadh
|
GJ-26-001-006-001/798-B (Amlpada)
|
1126001000NRG23300620220162245
|
01/07/2022
|
VASAVA NILESHBHAI MALAMJIBHAI
|
1126001WL007028
|
VASAVA NILESHBHAI MALAMJIBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430074
|
|
NILESHBHAI MALUBHAI VASAVA
|
IDBI BANK(607095)
|
52
|
Songadh
|
GJ-26-001-006-001/801-B (Amlpada)
|
1126001000NRG23300620220162247
|
01/07/2022
|
VASAVA KRUNABEN PARAMJIBHAI
|
1126001WL007028
|
VASAVA KRUNABEN PARAMJIBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430091
|
|
Mrs. KRUSHNABEN PARAMJIBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
53
|
Songadh
|
GJ-26-001-006-001/826-B (Amlpada)
|
1126001000NRG23300620220162250
|
01/07/2022
|
VASAVA RAHULBHAI JALAMSIGBHAI
|
1126001WL007028
|
VASAVA RAHULBHAI JALAMSIGBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149430088
|
|
MASTER RAHULBHAI JALAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96000
|
96000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127200
|
127200
|
|
|
|
|
|
|
|