|
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
|
SINOR
|
GJ-15-012-025-001/11205937
(NANAKARADA)
|
1115012000NRG24191020230145436
|
20/11/2023
|
VASAVA MANGIBEN
|
1115012WL019233
|
VASAVA MANGIBEN
|
00045
|
BARB0ANANDI
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8991148158
|
|
MANGIBEN
|
BANK OF BARODA(606985)
|
|
2
|
SINOR
|
GJ-15-012-039-001/11207082
(VANIYAD)
|
1115012000NRG24301020230149564
|
20/11/2023
|
Pava CHandrakantbhai virsingbhai
|
1115012WL020007
|
Pava CHandrakantbhai virsingbhai
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148109
|
|
Mr. CHANDRAKANTBHAI VIRSANGBHAI PAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SINOR
|
GJ-15-012-039-001/11207083
(VANIYAD)
|
1115012000NRG24191020230145478
|
20/11/2023
|
SURESHBHAI AMBALAL VASAVA
|
1115012WL019241
|
SURESHBHAI AMBALAL VASAVA
|
00045
|
BARB0ANANDI
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991148107
|
|
MR SURESHBHAI AMBALAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINOR
|
GJ-15-012-039-001/11207083
(VANIYAD)
|
1115012000NRG24191020230145479
|
20/11/2023
|
SURESHBHAI AMBALAL VASAVA
|
1115012WL019241
|
SURESHBHAI AMBALAL VASAVA
|
00045
|
BARB0ANANDI
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991148108
|
|
SURESHBHAI AMBALAL V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
5
|
SINOR
|
GJ-15-012-015-001/11204775
(KUKASH)
|
1115012000NRG24171020230144499
|
20/11/2023
|
BHUPENDRABHAI KALUBHAI VASAVA
|
1115012WL019058
|
BHUPENDRABHAI KALUBHAI VASAVA
|
00045
|
BARB0SADHLI
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8991148104
|
|
BHUPENDRBHAI KALUBHA
|
BANK OF BARODA(606985)
|
|
6
|
SINOR
|
GJ-15-012-015-001/11207128
(KUKASH)
|
1115012000NRG24171020230144500
|
20/11/2023
|
PUJIBEN HASMUKHBHAI VASAVA
|
1115012WL019058
|
PUJIBEN HASMUKHBHAI VASAVA
|
00045
|
BARB0SADHLI
|
1832
|
1832
|
Processed
|
01/01/2024
|
|
8991148160
|
|
Mr. HASHMUKHBHAI CHATURBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SINOR
|
GJ-15-012-027-001/15072010
(SADHALI)
|
1115012000NRG24191020230145437
|
20/11/2023
|
VASAVA AJAYKUMAR SUKABHAI
|
1115012WL019234
|
VASAVA AJAYKUMAR SUKABHAI
|
00045
|
BARB0SADHLI
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8991148105
|
|
VASAVA AJAYKUMAR SUK
|
BANK OF BARODA(606985)
|
|
8
|
SINOR
|
GJ-15-012-027-001/15072010
(SADHALI)
|
1115012000NRG24191020230145438
|
20/11/2023
|
VASAVA AJAYKUMAR SUKABHAI
|
1115012WL019234
|
VASAVA AJAYKUMAR SUKABHAI
|
00045
|
BARB0SADHLI
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8991148106
|
|
JYOTSANABEN AJAYBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SINOR
|
GJ-15-012-027-001/15072031
(SADHALI)
|
1115012000NRG24191020230145444
|
20/11/2023
|
Harishbhai Ranchhodbhai VASAVA
|
1115012WL019234
|
Harishbhai Ranchhodbhai VASAVA
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148162
|
|
VSAVA HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINOR
|
GJ-15-012-033-001/11207089
(SURASHAMAL)
|
1115012000NRG24191020230145461
|
20/11/2023
|
PATANVADIYA KAMLESHKUMAR
|
1115012WL019238
|
PATANVADIYA KAMLESHKUMAR
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148100
|
|
PATANVADIYA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINOR
|
GJ-15-012-033-001/11207089
(SURASHAMAL)
|
1115012000NRG24191020230145462
|
20/11/2023
|
PATANVADIYA KAMLESHKUMAR
|
1115012WL019238
|
PATANVADIYA KAMLESHKUMAR
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148101
|
|
PAVA MINABEN
|
ICICI BANK LTD(508534)
|
|
12
|
SINOR
|
GJ-15-012-033-001/11207089
(SURASHAMAL)
|
1115012000NRG24301020230149384
|
20/11/2023
|
PATANVADIYA KAMLESHKUMAR
|
1115012WL019969
|
PATANVADIYA KAMLESHKUMAR
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148102
|
|
PATANVADIYA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINOR
|
GJ-15-012-033-001/11207089
(SURASHAMAL)
|
1115012000NRG24301020230149385
|
20/11/2023
|
PATANVADIYA KAMLESHKUMAR
|
1115012WL019969
|
PATANVADIYA KAMLESHKUMAR
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148103
|
|
PAVA MINABEN
|
ICICI BANK LTD(508534)
|
|
14
|
SINOR
|
GJ-15-012-036-001/11207098
(TIMARVA)
|
1115012000NRG24191020230145475
|
20/11/2023
|
RANA SHANTABEN
|
1115012WL019240
|
RANA SHANTABEN
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148159
|
|
RANA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINOR
|
GJ-15-012-036-001/3457827
(TIMARVA)
|
1115012000NRG24191020230145476
|
20/11/2023
|
SAVITABEN RAMJIBHAI VASAVA
|
1115012WL019240
|
SAVITABEN RAMJIBHAI VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8991148161
|
|
SAVITABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37912
|
37912
|
|
|
|
|
|
|
|
|
16
|
SINOR
|
GJ-15-012-014-001/11207097
(KANJETHA)
|
1115012000NRG24131020230143908
|
20/11/2023
|
VASAVA AKSHAYKUMAR
|
1115012WL018924
|
VASAVA AKSHAYKUMAR
|
00045
|
BARB0SINORX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991148147
|
|
VASAVA AKSHAYKUMAR
|
BANK OF BARODA(606985)
|
|
17
|
SINOR
|
GJ-15-012-014-001/11207097
(KANJETHA)
|
1115012000NRG24131020230143909
|
20/11/2023
|
VASAVA AKSHAYKUMAR
|
1115012WL018924
|
VASAVA AKSHAYKUMAR
|
00045
|
BARB0SINORX
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8991148146
|
|
VASAVA MANJULABEN AK
|
BANK OF BARODA(606985)
|
|
18
|
SINOR
|
GJ-15-012-014-001/11207102
(KANJETHA)
|
1115012000NRG24131020230143910
|
20/11/2023
|
VASAVA DAHYABHAI MELABHAI
|
1115012WL018924
|
VASAVA DAHYABHAI MELABHAI
|
00045
|
BARB0SINORX
|
3664
|
3664
|
Processed
|
01/01/2024
|
|
8991148137
|
|
VASAVA DAHYABHAI
|
BANK OF BARODA(606985)
|
|
19
|
SINOR
|
GJ-15-012-031-001/112064699
(SHINOR)
|
1115012000NRG24191020230145445
|
20/11/2023
|
KANUBHAI ANTOLBHAI VASAVA
|
1115012WL019235
|
KANUBHAI ANTOLBHAI VASAVA
|
00045
|
BARB0SINORX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991148126
|
|
KANUBHAI ANTOLBHAI V
|
BANK OF BARODA(606985)
|
|
20
|
SINOR
|
GJ-15-012-031-001/112064699
(SHINOR)
|
1115012000NRG24191020230145446
|
20/11/2023
|
KANUBHAI ANTOLBHAI VASAVA
|
1115012WL019235
|
KANUBHAI ANTOLBHAI VASAVA
|
00045
|
BARB0SINORX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991148127
|
|
MRS SAKUBEN KANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINOR
|
GJ-15-012-031-001/112064702
(SHINOR)
|
1115012000NRG24191020230145447
|
20/11/2023
|
MOHSIN KALUSHA DIVAN
|
1115012WL019235
|
MOHSIN KALUSHA DIVAN
|
00045
|
BARB0SINORX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991148150
|
|
MOHSIN KALUSHA DIVAN
|
BANK OF BARODA(606985)
|
|
22
|
SINOR
|
GJ-15-012-031-001/112064702
(SHINOR)
|
1115012000NRG24191020230145448
|
20/11/2023
|
MOHSIN KALUSHA DIVAN
|
1115012WL019235
|
MOHSIN KALUSHA DIVAN
|
00045
|
BARB0SINORX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991148149
|
|
DIWAN SUHANABANU MOHSIN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SINOR
|
GJ-15-012-033-001/11206289
(SURASHAMAL)
|
1115012000NRG24171020230144421
|
20/11/2023
|
LAXMIBEN SHIVABHAI VASAVA
|
1115012WL019041
|
LAXMIBEN SHIVABHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148123
|
|
VASAVA SHIVLALBHAI
|
ICICI BANK LTD(508534)
|
|
24
|
SINOR
|
GJ-15-012-033-001/11206421
(SURASHAMAL)
|
1115012000NRG24191020230145460
|
20/11/2023
|
Vasava Sureshbhai Kantibhai
|
1115012WL019238
|
Vasava Sureshbhai Kantibhai
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148129
|
|
Mr. SURESHBHAi KANTIBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
SINOR
|
GJ-15-012-033-001/11206527
(SURASHAMAL)
|
1115012000NRG24191020230145467
|
20/11/2023
|
VARSHABEN RAMESHBHAI VASAVA
|
1115012WL019239
|
VARSHABEN RAMESHBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148152
|
|
VARSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
SINOR
|
GJ-15-012-033-001/11206589
(SURASHAMAL)
|
1115012000NRG24191020230145468
|
20/11/2023
|
VIRAMBHAI ARVINDBHAI BAGHARI
|
1115012WL019239
|
VIRAMBHAI ARVINDBHAI BAGHARI
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148125
|
|
Mr. VIRAMBHAI ARVINDBHAI VAGHARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
SINOR
|
GJ-15-012-033-001/11206609
(SURASHAMAL)
|
1115012000NRG24191020230145469
|
20/11/2023
|
MAHESHBHAI CHANDUBHAI VASAVA
|
1115012WL019239
|
MAHESHBHAI CHANDUBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148138
|
|
MAHESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
28
|
SINOR
|
GJ-15-012-033-001/11207087
(SURASHAMAL)
|
1115012000NRG24191020230145470
|
20/11/2023
|
SHANKARBHAI MAFTBHAI VASAVA
|
1115012WL019239
|
SHANKARBHAI MAFTBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148145
|
|
Mr. SHANKARBHAI MAFATBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
SINOR
|
GJ-15-012-033-001/11207087
(SURASHAMAL)
|
1115012000NRG24191020230145471
|
20/11/2023
|
SHANKARBHAI MAFTBHAI VASAVA
|
1115012WL019239
|
SHANKARBHAI MAFTBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148144
|
|
ASHODABEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
30
|
SINOR
|
GJ-15-012-033-001/11207088
(SURASHAMAL)
|
1115012000NRG24171020230144422
|
20/11/2023
|
MAHENDRABHAI SHANABHAI VASAVA
|
1115012WL019041
|
MAHENDRABHAI SHANABHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148122
|
|
Mr. MAHENDRABHAI SHANABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
SINOR
|
GJ-15-012-033-001/11207090
(SURASHAMAL)
|
1115012000NRG24191020230145463
|
20/11/2023
|
ROHIT JAYABEN RAMANBHAI
|
1115012WL019238
|
ROHIT JAYABEN RAMANBHAI
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8991148136
|
|
ROHIT JAYABEN RAMANB
|
BANK OF BARODA(606985)
|
|
32
|
SINOR
|
GJ-15-012-033-001/11207092
(SURASHAMAL)
|
1115012000NRG24191020230145464
|
20/11/2023
|
NAYNABEN PATANVADIYA
|
1115012WL019238
|
NAYNABEN PATANVADIYA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148131
|
|
NAYANABEN PATANWADIY
|
BANK OF BARODA(606985)
|
|
33
|
SINOR
|
GJ-15-012-033-001/11207093
(SURASHAMAL)
|
1115012000NRG24171020230144423
|
20/11/2023
|
RAKESHBHAI THAKORBHAI PATANVADIYA
|
1115012WL019041
|
RAKESHBHAI THAKORBHAI PATANVADIYA
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8991148148
|
|
Mr. RAKESHBHAI THAKORBHAI PAWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
SINOR
|
GJ-15-012-033-001/11207094
(SURASHAMAL)
|
1115012000NRG24171020230144424
|
20/11/2023
|
SAKIILBHAI ABDULBHAI RATHOD
|
1115012WL019041
|
SAKIILBHAI ABDULBHAI RATHOD
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148124
|
|
RATHOD SAKILBHAI
|
ICICI BANK LTD(508534)
|
|
35
|
SINOR
|
GJ-15-012-033-001/11207098
(SURASHAMAL)
|
1115012000NRG24191020230145472
|
20/11/2023
|
MANGALBHAI SHANABHAI VASAVA
|
1115012WL019239
|
MANGALBHAI SHANABHAI VASAVA
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8991148132
|
|
VASAVA MANGALBHAI
|
ICICI BANK LTD(508534)
|
|
36
|
SINOR
|
GJ-15-012-033-001/11207100
(SURASHAMAL)
|
1115012000NRG24171020230144425
|
20/11/2023
|
SALIMSHA UMARSHA DIVAN
|
1115012WL019041
|
SALIMSHA UMARSHA DIVAN
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148135
|
|
DIVAN SALIMSHA
|
ICICI BANK LTD(508534)
|
|
37
|
SINOR
|
GJ-15-012-033-001/11207101
(SURASHAMAL)
|
1115012000NRG24301020230149386
|
20/11/2023
|
SHANABHAI GOKALBHAI VASAVA
|
1115012WL019969
|
SHANABHAI GOKALBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148134
|
|
Mr. SHANABHI GOKADBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
SINOR
|
GJ-15-012-033-001/11207101
(SURASHAMAL)
|
1115012000NRG24191020230145466
|
20/11/2023
|
SHANABHAI GOKALBHAI VASAVA
|
1115012WL019238
|
SHANABHAI GOKALBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148133
|
|
Mr. SHANABHI GOKADBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
39
|
SINOR
|
GJ-15-012-033-001/11207102
(SURASHAMAL)
|
1115012000NRG24191020230145473
|
20/11/2023
|
VASAVA KALPESHBHAI
|
1115012WL019239
|
VASAVA KALPESHBHAI
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148128
|
|
SUNITABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
40
|
SINOR
|
GJ-15-012-033-001/11207103
(SURASHAMAL)
|
1115012000NRG24191020230145474
|
20/11/2023
|
DIPAKBHAI VINODBHAI VASAVA
|
1115012WL019239
|
DIPAKBHAI VINODBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Rejected
|
01/01/2024
|
|
8991148130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SINOR
|
GJ-15-012-033-001/63856
(SURASHAMAL)
|
1115012000NRG24171020230144426
|
20/11/2023
|
Patanvadiya RAjeshbhai Somabhai
|
1115012WL019041
|
Patanvadiya RAjeshbhai Somabhai
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148151
|
|
Mrs. RAJESHBHAI SOMABHAI PATANVADIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92752
|
92752
|
|
|
|
|
|
|
|
|
42
|
SINOR
|
GJ-15-012-005-001/90501156
(BARKAL)
|
1115012000NRG24171020230144440
|
20/11/2023
|
DIPAKBHAI GOVINDBHAI VASAVA
|
1115012WL019046
|
DIPAKBHAI GOVINDBHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148111
|
|
VASAVA DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
43
|
SINOR
|
GJ-15-012-005-001/90501156
(BARKAL)
|
1115012000NRG24171020230144441
|
20/11/2023
|
DIPAKBHAI GOVINDBHAI VASAVA
|
1115012WL019046
|
DIPAKBHAI GOVINDBHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148112
|
|
VASAVA REKHABEN
|
BANK OF INDIA(508505)
|
|
44
|
SINOR
|
GJ-15-012-008-001/3455132
(BHITHALI)
|
1115012000NRG24201020230146927
|
20/11/2023
|
ARJUNBHAI CHHITABHAI VASAVA
|
1115012WL019492
|
ARJUNBHAI CHHITABHAI VASAVA
|
00048
|
BKID0002602
|
2390
|
2390
|
Rejected
|
01/01/2024
|
|
8991148113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
SINOR
|
GJ-15-012-021-001/11207130
(MOLETHA)
|
1115012000NRG24191020230145434
|
20/11/2023
|
PARSOTTAMBHAI SARDABHAI VASAVA
|
1115012WL019232
|
PARSOTTAMBHAI SARDABHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8991148157
|
|
VASAVA PARSOTAMBHAI
|
ICICI BANK LTD(508534)
|
|
46
|
SINOR
|
GJ-15-012-021-001/12080
(MOLETHA)
|
1115012000NRG24131020230143911
|
20/11/2023
|
ICHHABEN ARVINDBHAI VASAVA
|
1115012WL018925
|
ICHHABEN ARVINDBHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8991148115
|
|
VASAVA ICHHABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINOR
|
GJ-15-012-021-001/17570
(MOLETHA)
|
1115012000NRG24191020230145435
|
20/11/2023
|
BHAILALAMBALALVASAVA
|
1115012WL019232
|
BHAILALAMBALALVASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148155
|
|
BHAILALBHAI AMBALAL VASAVA
|
BANK OF INDIA(508505)
|
|
48
|
SINOR
|
GJ-15-012-023-001/11207084
(MOTAKARADA)
|
1115012000NRG24191020230145500
|
20/11/2023
|
RATILAL HARJIBHAI VASAVA
|
1115012WL019245
|
RATILAL HARJIBHAI VASAVA
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991148156
|
|
VASAVA RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINOR
|
GJ-15-012-023-001/11207084
(MOTAKARADA)
|
1115012000NRG24191020230145501
|
20/11/2023
|
RATILAL HARJIBHAI VASAVA
|
1115012WL019245
|
RATILAL HARJIBHAI VASAVA
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991148110
|
|
RAMILABEN RATILAL VASAVA
|
BANK OF INDIA(508505)
|
|
50
|
SINOR
|
GJ-15-012-023-001/11207088
(MOTAKARADA)
|
1115012000NRG24131020230143915
|
20/11/2023
|
DAXABEN SHANKARBHAI VASAVA
|
1115012WL018927
|
DAXABEN SHANKARBHAI VASAVA
|
00048
|
BKID0002602
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8991148120
|
|
VASAVA DAXABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINOR
|
GJ-15-012-023-001/11207110
(MOTAKARADA)
|
1115012000NRG24191020230145503
|
20/11/2023
|
shaileshbhai
|
1115012WL019245
|
shaileshbhai
|
00048
|
BKID0002602
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
8991148153
|
|
SHAILESHBHAI SURESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
52
|
SINOR
|
GJ-15-012-023-001/11207110
(MOTAKARADA)
|
1115012000NRG24191020230145502
|
20/11/2023
|
Vasava Shaileshbhai
|
1115012WL019245
|
Vasava Shaileshbhai
|
00048
|
BKID0002602
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8991148117
|
|
VASAVA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINOR
|
GJ-15-012-023-001/11207115
(MOTAKARADA)
|
1115012000NRG24131020230143916
|
20/11/2023
|
NAGINBHAI VITTALBHAI TADVI
|
1115012WL018927
|
NAGINBHAI VITTALBHAI TADVI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148116
|
|
TADVI NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINOR
|
GJ-15-012-023-001/11207126
(MOTAKARADA)
|
1115012000NRG24191020230145505
|
20/11/2023
|
SOMABHAI HARJIBHAI VASAVA
|
1115012WL019245
|
SOMABHAI HARJIBHAI VASAVA
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991148114
|
|
RAMILABEN SOMABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
55
|
SINOR
|
GJ-15-012-023-001/11207135
(MOTAKARADA)
|
1115012000NRG24191020230145508
|
20/11/2023
|
RAJUBHAI KOYJIBHAI VASAVA
|
1115012WL019245
|
RAJUBHAI KOYJIBHAI VASAVA
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991148118
|
|
RAVJIBHAI KOYJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
56
|
SINOR
|
GJ-15-012-023-001/11207135
(MOTAKARADA)
|
1115012000NRG24191020230145509
|
20/11/2023
|
RAJUBHAI KOYJIBHAI VASAVA
|
1115012WL019245
|
RAJUBHAI KOYJIBHAI VASAVA
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991148119
|
|
CHAYABEN KIRANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50230
|
50230
|
|
|
|
|
|
|
|
|
57
|
SINOR
|
GJ-15-012-008-001/62847
(BHITHALI)
|
1115012000NRG24201020230146928
|
20/11/2023
|
LAXMANBHAI LALJIBHAI VASAVA
|
1115012WL019492
|
LAXMANBHAI LALJIBHAI VASAVA
|
00048
|
BKID0002606
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8991148154
|
|
Mr. LAKSHMANBHAI LALJIBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
58
|
SINOR
|
GJ-15-012-022-001/11207094
(MOTA FOFADIYA)
|
1115012000NRG24131020230143912
|
20/11/2023
|
DINESHBHAI MANUBHAI VASAVA
|
1115012WL018926
|
DINESHBHAI MANUBHAI VASAVA
|
00048
|
BKID0002606
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8991148121
|
|
VASAVA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6230
|
6230
|
|
|
|
|
|
|
|
|
59
|
SINOR
|
GJ-15-012-027-001/15072013
(SADHALI)
|
1115012000NRG24191020230145441
|
20/11/2023
|
VASAVA VIKESHBHAI BABUBHAI
|
1115012WL019234
|
VASAVA VIKESHBHAI BABUBHAI
|
00152
|
HDFC0009626
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8991148141
|
|
VIKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
SINOR
|
GJ-15-012-027-001/15072013
(SADHALI)
|
1115012000NRG24191020230145442
|
20/11/2023
|
VASAVA VIKESHBHAI BABUBHAI
|
1115012WL019234
|
VASAVA VIKESHBHAI BABUBHAI
|
00152
|
HDFC0009626
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8991148142
|
|
RESHMABEN VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
61
|
SINOR
|
GJ-15-012-033-001/11207096
(SURASHAMAL)
|
1115012000NRG24191020230145465
|
20/11/2023
|
SUDHABEN SHANABHAI VASAVA
|
1115012WL019238
|
SUDHABEN SHANABHAI VASAVA
|
00415
|
SBIN0001256
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8991148140
|
|
VASAVA SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
62
|
SINOR
|
GJ-15-012-027-001/15072011
(SADHALI)
|
1115012000NRG24191020230145440
|
20/11/2023
|
SURESHBHAI SOMBHAI VASAVA
|
1115012WL019234
|
SURESHBHAI SOMBHAI VASAVA
|
00415
|
SBIN0004669
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8991148139
|
|
MRS SAROJBEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
63
|
SINOR
|
GJ-15-012-039-001/11206654
(VANIYAD)
|
1115012000NRG24191020230145477
|
20/11/2023
|
TRUSHARBHAI VASAVA
|
1115012WL019241
|
TRUSHARBHAI VASAVA
|
00468
|
UBIN0560375
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148163
|
|
MR TRUSHALBHAI MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINOR
|
GJ-15-012-039-001/209494
(VANIYAD)
|
1115012000NRG24301020230149567
|
20/11/2023
|
VASAVA AMITBHAI RATILAL
|
1115012WL020007
|
VASAVA AMITBHAI RATILAL
|
00468
|
UBIN0560375
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8991148143
|
|
MR AMITBHAI RATILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219636
|
219636
|
|
|
|
|
|
|
|