|
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
|
Netrang
|
GJ-16-011-052-001/897344892
(Mota Jambuda)
|
1116011000NRG25290420240003165
|
29/04/2024
|
VASAVA GITABEN GAUTAMBHAI
|
1116011WL000649
|
VASAVA GITABEN GAUTAMBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
03/05/2024
|
|
3550686008
|
|
GITABEN GAUTAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Netrang
|
GJ-16-011-050-001/6870678
(Koyali Mandvi)
|
1116011000NRG25290420240002868
|
29/04/2024
|
KANJIBHAI
|
1116011WL000610
|
KANJIBHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685931
|
|
AAHIRE KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Netrang
|
GJ-16-011-050-001/6870678
(Koyali Mandvi)
|
1116011000NRG25290420240002869
|
29/04/2024
|
PUSHPABEN
|
1116011WL000610
|
PUSHPABEN
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685977
|
|
AAHIRE PUSPABEN
|
BANK OF BARODA(606985)
|
|
4
|
Netrang
|
GJ-16-011-050-001/6870687
(Koyali Mandvi)
|
1116011000NRG25290420240002870
|
29/04/2024
|
VASAVA NIRMALABEN JAYESHBHAI
|
1116011WL000610
|
VASAVA NIRMALABEN JAYESHBHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685927
|
|
NIRMALABEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
Netrang
|
GJ-16-011-050-001/6871082
(Koyali Mandvi)
|
1116011000NRG25290420240002871
|
29/04/2024
|
SUNANDABEN
|
1116011WL000610
|
SUNANDABEN
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685937
|
|
VASAVA SUNANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Netrang
|
GJ-16-011-050-001/88733357
(Koyali Mandvi)
|
1116011000NRG25290420240002873
|
29/04/2024
|
CHETANBHAI VASAVA
|
1116011WL000610
|
CHETANBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685929
|
|
CHETANBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
7
|
Netrang
|
GJ-16-011-050-001/8873336
(Koyali Mandvi)
|
1116011000NRG25290420240002874
|
29/04/2024
|
BHARATIBEN
|
1116011WL000610
|
BHARATIBEN
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685924
|
|
BHARTIBEN SOMABHAI V
|
BANK OF BARODA(606985)
|
|
8
|
Netrang
|
GJ-16-011-050-001/8873337
(Koyali Mandvi)
|
1116011000NRG25290420240002875
|
29/04/2024
|
RATANBEN SHANTILAL VASAVA
|
1116011WL000610
|
RATANBEN SHANTILAL VASAVA
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685916
|
|
RATANBEN SHANTILAL V
|
BANK OF BARODA(606985)
|
|
9
|
Netrang
|
GJ-16-011-050-001/8873337
(Koyali Mandvi)
|
1116011000NRG25290420240002876
|
29/04/2024
|
SHAHADEVBHAI VASAVA
|
1116011WL000610
|
SHAHADEVBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685965
|
|
VASAVA SAHADEVBHAI S
|
BANK OF BARODA(606985)
|
|
10
|
Netrang
|
GJ-16-011-050-001/8873337
(Koyali Mandvi)
|
1116011000NRG25290420240002877
|
29/04/2024
|
Sharmilaben
|
1116011WL000610
|
Sharmilaben
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550686001
|
|
VASAVA SARMILABEN SA
|
BANK OF BARODA(606985)
|
|
11
|
Netrang
|
GJ-16-011-050-001/88733495
(Koyali Mandvi)
|
1116011000NRG25290420240002878
|
29/04/2024
|
KUMERBEN SHARAVANBHAI VASAVA
|
1116011WL000610
|
KUMERBEN SHARAVANBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685919
|
|
KUMERBEN SHARAVANBHA
|
BANK OF BARODA(606985)
|
|
12
|
Netrang
|
GJ-16-011-050-001/88733503
(Koyali Mandvi)
|
1116011000NRG25290420240002879
|
29/04/2024
|
DINESHBHAI
|
1116011WL000610
|
DINESHBHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685925
|
|
DINESHBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Netrang
|
GJ-16-011-050-001/887335126
(Koyali Mandvi)
|
1116011000NRG25290420240002881
|
29/04/2024
|
Bijuben
|
1116011WL000610
|
Bijuben
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685940
|
|
BIJUBEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
14
|
Netrang
|
GJ-16-011-050-001/887335126
(Koyali Mandvi)
|
1116011000NRG25290420240002880
|
29/04/2024
|
JITENDRABHAI S
|
1116011WL000610
|
JITENDRABHAI S
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685936
|
|
JITENDHRBHAI SUKARBH
|
BANK OF BARODA(606985)
|
|
15
|
Netrang
|
GJ-16-011-050-001/887335132
(Koyali Mandvi)
|
1116011000NRG25290420240002882
|
29/04/2024
|
Dilipbhai Punabhai Aahiya
|
1116011WL000610
|
Dilipbhai Punabhai Aahiya
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685923
|
|
DILIPBHIA PUNABHAI A
|
BANK OF BARODA(606985)
|
|
16
|
Netrang
|
GJ-16-011-050-001/887335132
(Koyali Mandvi)
|
1116011000NRG25290420240002883
|
29/04/2024
|
RADHABEN
|
1116011WL000610
|
RADHABEN
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685926
|
|
RADHABEN DILIPBHAI A
|
BANK OF BARODA(606985)
|
|
17
|
Netrang
|
GJ-16-011-050-001/887338237
(Koyali Mandvi)
|
1116011000NRG25290420240002884
|
29/04/2024
|
GOURIBEN
|
1116011WL000610
|
GOURIBEN
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685913
|
|
VASAVA GAURIBEN DALS
|
BANK OF BARODA(606985)
|
|
18
|
Netrang
|
GJ-16-011-050-001/887338237
(Koyali Mandvi)
|
1116011000NRG25290420240002885
|
29/04/2024
|
SHAILESHBHAI
|
1116011WL000610
|
SHAILESHBHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685928
|
|
VASAVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Netrang
|
GJ-16-011-050-001/887338293
(Koyali Mandvi)
|
1116011000NRG25290420240002887
|
29/04/2024
|
Vasava Krishanaben
|
1116011WL000610
|
Vasava Krishanaben
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685991
|
|
KRISHNABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Netrang
|
GJ-16-011-050-001/887338293
(Koyali Mandvi)
|
1116011000NRG25290420240002886
|
29/04/2024
|
Vasava Vipulbhai Gulabbhai
|
1116011WL000610
|
Vasava Vipulbhai Gulabbhai
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685990
|
|
VIPULBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Netrang
|
GJ-16-011-050-001/887338338
(Koyali Mandvi)
|
1116011000NRG25290420240002888
|
29/04/2024
|
ASHVINBHAI
|
1116011WL000610
|
ASHVINBHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685932
|
|
ASHVINBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
22
|
Netrang
|
GJ-16-011-050-001/887338367
(Koyali Mandvi)
|
1116011000NRG25290420240002889
|
29/04/2024
|
VECHANBHAI
|
1116011WL000610
|
VECHANBHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685946
|
|
VECHAN BHAI K VSAVA
|
BANK OF BARODA(606985)
|
|
23
|
Netrang
|
GJ-16-011-050-001/887338423
(Koyali Mandvi)
|
1116011000NRG25290420240002890
|
29/04/2024
|
BAHADURBHAI
|
1116011WL000610
|
BAHADURBHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685947
|
|
BHADURBHAI VADGIYABH
|
BANK OF BARODA(606985)
|
|
24
|
Netrang
|
GJ-16-011-050-001/887338431
(Koyali Mandvi)
|
1116011000NRG25290420240002892
|
29/04/2024
|
PUSHPABEN
|
1116011WL000610
|
PUSHPABEN
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685917
|
|
PUSHPABEN SUDHIRBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Netrang
|
GJ-16-011-050-001/887338431
(Koyali Mandvi)
|
1116011000NRG25290420240002891
|
29/04/2024
|
SUDHIRBHAI
|
1116011WL000610
|
SUDHIRBHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685945
|
|
SUDHIR BHAI T VSAVA
|
BANK OF BARODA(606985)
|
|
26
|
Netrang
|
GJ-16-011-050-001/888733861
(Koyali Mandvi)
|
1116011000NRG25290420240002893
|
29/04/2024
|
SANDIPKUMAR RAYSINGBHAI VASAVA
|
1116011WL000610
|
SANDIPKUMAR RAYSINGBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685918
|
|
SANDIPKUMAR RAYSIGBH
|
BANK OF BARODA(606985)
|
|
27
|
Netrang
|
GJ-16-011-050-001/888733875
(Koyali Mandvi)
|
1116011000NRG25290420240002895
|
29/04/2024
|
SAYARABEN
|
1116011WL000610
|
SAYARABEN
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685974
|
|
VASAVA SAYARABEN SIT
|
BANK OF BARODA(606985)
|
|
28
|
Netrang
|
GJ-16-011-050-001/888733875
(Koyali Mandvi)
|
1116011000NRG25290420240002894
|
29/04/2024
|
SITARAMBHAI
|
1116011WL000610
|
SITARAMBHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685973
|
|
SITARAMBHAI MANSINGB
|
BANK OF BARODA(606985)
|
|
29
|
Netrang
|
GJ-16-011-050-001/888733922
(Koyali Mandvi)
|
1116011000NRG25290420240002897
|
29/04/2024
|
JIVUBEN SUNDARBHAI VASAVA
|
1116011WL000610
|
JIVUBEN SUNDARBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685915
|
|
JIVUBEN SUNDARBHAI V
|
BANK OF BARODA(606985)
|
|
30
|
Netrang
|
GJ-16-011-050-001/888733922
(Koyali Mandvi)
|
1116011000NRG25290420240002896
|
29/04/2024
|
VASAVA SUNDARBHAI ZAVERBHAI
|
1116011WL000610
|
VASAVA SUNDARBHAI ZAVERBHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685930
|
|
SUNDHRBHAI JAVERBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Netrang
|
GJ-16-011-050-001/888733962
(Koyali Mandvi)
|
1116011000NRG25290420240002898
|
29/04/2024
|
ANKURBHAI
|
1116011WL000610
|
ANKURBHAI
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685968
|
|
VASAVA ANKURBHAI BHA
|
BANK OF BARODA(606985)
|
|
32
|
Netrang
|
GJ-16-011-050-001/888733962
(Koyali Mandvi)
|
1116011000NRG25290420240002899
|
29/04/2024
|
MANJULABEN
|
1116011WL000610
|
MANJULABEN
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685969
|
|
VASAVA MANJULABEN AN
|
BANK OF BARODA(606985)
|
|
33
|
Netrang
|
GJ-16-011-050-001/8973484291
(Koyali Mandvi)
|
1116011000NRG25290420240002901
|
29/04/2024
|
KARUNABEN
|
1116011WL000610
|
KARUNABEN
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685967
|
|
KARUNABEN BHUPENDRAB
|
BANK OF BARODA(606985)
|
|
34
|
Netrang
|
GJ-16-011-050-001/8973484291
(Koyali Mandvi)
|
1116011000NRG25290420240002900
|
29/04/2024
|
VASAVA BHUPENDRABHAI
|
1116011WL000610
|
VASAVA BHUPENDRABHAI
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685966
|
|
VASAVA BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
35
|
Netrang
|
GJ-16-011-050-001/8973484297
(Koyali Mandvi)
|
1116011000NRG25290420240002902
|
29/04/2024
|
VASAVA DIPAKKUMAR
|
1116011WL000610
|
VASAVA DIPAKKUMAR
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685944
|
|
VASAVA DIPAKBHAI BHA
|
BANK OF BARODA(606985)
|
|
36
|
Netrang
|
GJ-16-011-053-001/6871337
(Pingot)
|
1116011000NRG25290420240003252
|
29/04/2024
|
JASUBEN
|
1116011WL000663
|
JASUBEN
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685970
|
|
VASAVA JASUBEN
|
BANK OF BARODA(606985)
|
|
37
|
Netrang
|
GJ-16-011-053-001/6871337
(Pingot)
|
1116011000NRG25290420240003251
|
29/04/2024
|
MOHANBHAI
|
1116011WL000663
|
MOHANBHAI
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685922
|
|
MOHAN KALGABHAI VASA
|
BANK OF BARODA(606985)
|
|
38
|
Netrang
|
GJ-16-011-053-001/6871356
(Pingot)
|
1116011000NRG25290420240003253
|
29/04/2024
|
Nirmalaben
|
1116011WL000663
|
Nirmalaben
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685985
|
|
VASAVA NIRMALABEN NI
|
BANK OF BARODA(606985)
|
|
39
|
Netrang
|
GJ-16-011-053-001/6871357
(Pingot)
|
1116011000NRG25290420240003254
|
29/04/2024
|
KOKILABEN
|
1116011WL000663
|
KOKILABEN
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685933
|
|
KOKILA CHAMPAK VASAV
|
BANK OF BARODA(606985)
|
|
40
|
Netrang
|
GJ-16-011-053-001/6871404
(Pingot)
|
1116011000NRG25290420240003255
|
29/04/2024
|
MAHENDRABHAI
|
1116011WL000663
|
MAHENDRABHAI
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685987
|
|
VASAVA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
41
|
Netrang
|
GJ-16-011-053-001/887336300
(Pingot)
|
1116011000NRG25290420240003262
|
29/04/2024
|
TULSIBHAI BALUBHAI VASAVA
|
1116011WL000663
|
TULSIBHAI BALUBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685921
|
|
TULSIBHAI BALUBHAI V
|
BANK OF BARODA(606985)
|
|
42
|
Netrang
|
GJ-16-011-053-001/887336325
(Pingot)
|
1116011000NRG25290420240003263
|
29/04/2024
|
Vasava Vishalbhai Dashariyabhai
|
1116011WL000663
|
Vasava Vishalbhai Dashariyabhai
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685953
|
|
VISHALBHAI DASHARIYA
|
BANK OF BARODA(606985)
|
|
43
|
Netrang
|
GJ-16-011-053-001/887336329
(Pingot)
|
1116011000NRG25290420240003264
|
29/04/2024
|
VASAVA RASULBHAI SOMABHAI
|
1116011WL000663
|
VASAVA RASULBHAI SOMABHAI
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685949
|
|
RASUL SOMABHAI VASAV
|
BANK OF BARODA(606985)
|
|
44
|
Netrang
|
GJ-16-011-053-001/887336334
(Pingot)
|
1116011000NRG25290420240003265
|
29/04/2024
|
sundarbhai maljibhai vasava
|
1116011WL000663
|
sundarbhai maljibhai vasava
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685934
|
|
SUNDARBHAI MALJIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Netrang
|
GJ-16-011-053-001/887336384
(Pingot)
|
1116011000NRG25290420240003270
|
29/04/2024
|
DASARIYABHAISOMABHAIVASAVA
|
1116011WL000663
|
DASARIYABHAISOMABHAIVASAVA
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685914
|
|
DASHARIA SOMABHAI VA
|
BANK OF BARODA(606985)
|
|
46
|
Netrang
|
GJ-16-011-053-001/887336397
(Pingot)
|
1116011000NRG25290420240003271
|
29/04/2024
|
chaudhari jashodaben dhirubhai
|
1116011WL000663
|
chaudhari jashodaben dhirubhai
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550686007
|
|
CHAUDHARI JASHODABEN
|
BANK OF BARODA(606985)
|
|
47
|
Netrang
|
GJ-16-011-053-001/897339826
(Pingot)
|
1116011000NRG25290420240003273
|
29/04/2024
|
SAKARIYABHAI
|
1116011WL000663
|
SAKARIYABHAI
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685955
|
|
SAKRIYABHAI RUPSINGB
|
BANK OF BARODA(606985)
|
|
48
|
Netrang
|
GJ-16-011-053-001/897339831
(Pingot)
|
1116011000NRG25290420240003274
|
29/04/2024
|
RASIKBHAI
|
1116011WL000663
|
RASIKBHAI
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685939
|
|
RASIKBHAI CHANDRASIN
|
BANK OF BARODA(606985)
|
|
49
|
Netrang
|
GJ-16-011-053-001/897339866
(Pingot)
|
1116011000NRG25290420240003275
|
29/04/2024
|
AKSHAYKUMAR
|
1116011WL000663
|
AKSHAYKUMAR
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685941
|
|
MR VASAVA AKSHAYKUMAR MANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Netrang
|
GJ-16-011-053-001/897339867
(Pingot)
|
1116011000NRG25290420240003277
|
29/04/2024
|
deepak kumar parsing bhai vasava
|
1116011WL000663
|
deepak kumar parsing bhai vasava
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685950
|
|
DEEPAKKUMAR P VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
Netrang
|
GJ-16-011-053-001/8973433935
(Pingot)
|
1116011000NRG25290420240003280
|
29/04/2024
|
VASAVA SURESHBHAI NAROTAMBHAI
|
1116011WL000663
|
VASAVA SURESHBHAI NAROTAMBHAI
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685912
|
|
VASAVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Netrang
|
GJ-16-011-053-001/8973433938
(Pingot)
|
1116011000NRG25290420240003281
|
29/04/2024
|
VASAVA KAMLESHBHAI JAYANTIBHAI
|
1116011WL000663
|
VASAVA KAMLESHBHAI JAYANTIBHAI
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685938
|
|
KAMLESHBHAI JYANTIBH
|
BANK OF BARODA(606985)
|
|
53
|
Netrang
|
GJ-16-011-053-001/897343395
(Pingot)
|
1116011000NRG25290420240003282
|
29/04/2024
|
VASAVA RUPESHBHAI SURESHBHAI
|
1116011WL000663
|
VASAVA RUPESHBHAI SURESHBHAI
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685951
|
|
VASAVA RUPESHKUMAR S
|
BANK OF BARODA(606985)
|
|
54
|
Netrang
|
GJ-16-011-053-001/8973433956
(Pingot)
|
1116011000NRG25290420240003142
|
29/04/2024
|
vasava baldevbhai k
|
1116011WL000646
|
vasava baldevbhai k
|
00045
|
BARB0CHASVA
|
2160
|
2160
|
Processed
|
03/05/2024
|
|
3550686000
|
|
VASAVA BALADEVBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Netrang
|
GJ-16-011-053-001/8973433961
(Pingot)
|
1116011000NRG25290420240003143
|
29/04/2024
|
VASAVA JYOTSANABEN TRUPTESHBHAI
|
1116011WL000646
|
VASAVA JYOTSANABEN TRUPTESHBHAI
|
00045
|
BARB0CHASVA
|
2160
|
2160
|
Processed
|
03/05/2024
|
|
3550685948
|
|
VASAVA JYOTSANABEN T
|
BANK OF BARODA(606985)
|
|
56
|
Netrang
|
GJ-16-011-053-001/8973433968
(Pingot)
|
1116011000NRG25290420240003144
|
29/04/2024
|
NAVINBHAI
|
1116011WL000646
|
NAVINBHAI
|
00045
|
BARB0CHASVA
|
2160
|
2160
|
Processed
|
03/05/2024
|
|
3550685942
|
|
NAVINBHAI GURJIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Netrang
|
GJ-16-011-053-001/8973433973
(Pingot)
|
1116011000NRG25290420240003145
|
29/04/2024
|
NILESHBHAI VASAVA
|
1116011WL000646
|
NILESHBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2160
|
2160
|
Processed
|
03/05/2024
|
|
3550685993
|
|
VASAVA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
Netrang
|
GJ-16-011-053-001/8973434007
(Pingot)
|
1116011000NRG25290420240003147
|
29/04/2024
|
jigneshbhi rameshbhai Chaudhary
|
1116011WL000646
|
jigneshbhi rameshbhai Chaudhary
|
00045
|
BARB0CHASVA
|
2160
|
2160
|
Processed
|
03/05/2024
|
|
3550685986
|
|
Mr. CHAUDHARI JIGNESHBHAI RAMESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
Netrang
|
GJ-16-011-053-001/8973434007
(Pingot)
|
1116011000NRG25290420240003148
|
29/04/2024
|
vineshbhai rameshbhai chaudhari
|
1116011WL000646
|
vineshbhai rameshbhai chaudhari
|
00045
|
BARB0CHASVA
|
2160
|
2160
|
Processed
|
03/05/2024
|
|
3550685952
|
|
VINESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
60
|
Netrang
|
GJ-16-011-053-001/8973434008
(Pingot)
|
1116011000NRG25290420240003149
|
29/04/2024
|
alpesbhai chhanabhai Chaudhary
|
1116011WL000646
|
alpesbhai chhanabhai Chaudhary
|
00045
|
BARB0CHASVA
|
2160
|
2160
|
Processed
|
03/05/2024
|
|
3550685954
|
|
ALPESHBHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
61
|
Netrang
|
GJ-16-011-053-001/8973434010
(Pingot)
|
1116011000NRG25290420240003150
|
29/04/2024
|
HIRENBHAI JAYNTIBHAI CHAUDHAR
|
1116011WL000646
|
HIRENBHAI JAYNTIBHAI CHAUDHAR
|
00045
|
BARB0CHASVA
|
2160
|
2160
|
Processed
|
03/05/2024
|
|
3550685943
|
|
Chaudhari Hirenbhai Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Netrang
|
GJ-16-011-073-001/897343813
()
|
1116011000NRG25290420240003077
|
29/04/2024
|
LILABEN
|
1116011WL000643
|
LILABEN
|
00045
|
BARB0CHASVA
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3550685920
|
|
LILABEN RAJUBHAI VAS
|
BANK OF BARODA(606985)
|
|
63
|
Netrang
|
GJ-16-011-073-001/897343813
()
|
1116011000NRG25290420240003078
|
29/04/2024
|
Prabhavatiben
|
1116011WL000643
|
Prabhavatiben
|
00045
|
BARB0CHASVA
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3550685956
|
|
PRABHAVTIBEN RAJUBHA
|
BANK OF BARODA(606985)
|
|
64
|
Netrang
|
GJ-16-011-088-001/897339569
()
|
1116011000NRG25290420240003088
|
29/04/2024
|
REKHABEN
|
1116011WL000643
|
REKHABEN
|
00045
|
BARB0CHASVA
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3550685961
|
|
VASAVA REKHABEN DINE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136630
|
136630
|
|
|
|
|
|
|
|
|
65
|
Netrang
|
GJ-16-011-053-001/897339866
(Pingot)
|
1116011000NRG25290420240003276
|
29/04/2024
|
DIVYESHBHAI MANSINGBHAI VASAVA
|
1116011WL000663
|
DIVYESHBHAI MANSINGBHAI VASAVA
|
00045
|
BARB0INDBRO
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685908
|
|
VASAVA DIVYESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
66
|
Netrang
|
GJ-16-011-088-001/897339451
()
|
1116011000NRG25290420240003082
|
29/04/2024
|
VASAVA SATISHBHAI
|
1116011WL000643
|
VASAVA SATISHBHAI
|
00045
|
BARB0KHARET
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3550685983
|
|
VASAVA SATISHBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
67
|
Netrang
|
GJ-16-007-074-001/7589746
(Ashnavi)
|
1116007000NRG25290420240003224
|
29/04/2024
|
SARLABEN
|
1116007WL000652
|
SARLABEN
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3550685960
|
|
SARLABEN
|
BANK OF BARODA(606985)
|
|
68
|
Netrang
|
GJ-16-011-050-001/8873332
(Koyali Mandvi)
|
1116011000NRG25290420240002872
|
29/04/2024
|
MEHULKUMAR PUNIYABHAI VASAVA
|
1116011WL000610
|
MEHULKUMAR PUNIYABHAI VASAVA
|
00045
|
BARB0NETRAN
|
2300
|
2300
|
Processed
|
03/05/2024
|
|
3550685957
|
|
MEHULBHAI PUNIYA VAS
|
BANK OF BARODA(606985)
|
|
69
|
Netrang
|
GJ-16-011-052-001/897339676
(Mota Jambuda)
|
1116011000NRG25290420240003159
|
29/04/2024
|
VASHNTABEN
|
1116011WL000649
|
VASHNTABEN
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3550686010
|
|
VASAVA VASANTABEN
|
DCB BANK LTD(607290)
|
|
70
|
Netrang
|
GJ-16-011-052-001/897340117
(Mota Jambuda)
|
1116011000NRG25290420240003160
|
29/04/2024
|
VIKRAMBHAI
|
1116011WL000649
|
VIKRAMBHAI
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3550686009
|
|
Mr. VIKRAM KUMAR VASAVA
|
INDIAN BANK(607105)
|
|
71
|
Netrang
|
GJ-16-011-052-001/897340126
(Mota Jambuda)
|
1116011000NRG25290420240003162
|
29/04/2024
|
manishaben sanjaybhai vasava
|
1116011WL000649
|
manishaben sanjaybhai vasava
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3550685996
|
|
MANISHABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
72
|
Netrang
|
GJ-16-011-052-001/897340126
(Mota Jambuda)
|
1116011000NRG25290420240003161
|
29/04/2024
|
SANJAYBHAI
|
1116011WL000649
|
SANJAYBHAI
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3550685975
|
|
SANJAYBHAI AMARSINGB
|
BANK OF BARODA(606985)
|
|
73
|
Netrang
|
GJ-16-011-052-001/897340128
(Mota Jambuda)
|
1116011000NRG25290420240003163
|
29/04/2024
|
SANGITABEN
|
1116011WL000649
|
SANGITABEN
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3550685976
|
|
SANGITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Netrang
|
GJ-16-011-052-001/897340182
(Mota Jambuda)
|
1116011000NRG25290420240003164
|
29/04/2024
|
VANITABEN BALAKDASBHAI
|
1116011WL000649
|
VANITABEN BALAKDASBHAI
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3550685992
|
|
VANITABEN BALAKDASBH
|
BANK OF BARODA(606985)
|
|
75
|
Netrang
|
GJ-16-011-052-001/897344901
(Mota Jambuda)
|
1116011000NRG25290420240003168
|
29/04/2024
|
SHOBANABEN
|
1116011WL000649
|
SHOBANABEN
|
00045
|
BARB0NETRAN
|
460
|
460
|
Processed
|
03/05/2024
|
|
3550685972
|
|
Vasava Shobhanaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
Netrang
|
GJ-16-011-053-001/6871660
(Pingot)
|
1116011000NRG25290420240003256
|
29/04/2024
|
SURATABEN
|
1116011WL000663
|
SURATABEN
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550686004
|
|
SURTABEN TULSIBHAI V
|
BANK OF BARODA(606985)
|
|
77
|
Netrang
|
GJ-16-011-053-001/6871675
(Pingot)
|
1116011000NRG25290420240003257
|
29/04/2024
|
Kantilalbhai Natvarbhai Vasava
|
1116011WL000663
|
Kantilalbhai Natvarbhai Vasava
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550686003
|
|
KANTILALBHAI NATVARB
|
BANK OF BARODA(606985)
|
|
78
|
Netrang
|
GJ-16-011-053-001/6871701
(Pingot)
|
1116011000NRG25290420240003259
|
29/04/2024
|
Vasava Janakbhai Maniyabhai
|
1116011WL000663
|
Vasava Janakbhai Maniyabhai
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685995
|
|
JANAKBHAI MENIYABHAI
|
BANK OF BARODA(606985)
|
|
79
|
Netrang
|
GJ-16-011-053-001/6871755
(Pingot)
|
1116011000NRG25290420240003260
|
29/04/2024
|
MUKESHBHAI SONJIBHAI VASAVA
|
1116011WL000663
|
MUKESHBHAI SONJIBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685962
|
|
MUKESHBHAI SONJIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
Netrang
|
GJ-16-011-053-001/887336334
(Pingot)
|
1116011000NRG25290420240003267
|
29/04/2024
|
PARVIN
|
1116011WL000663
|
PARVIN
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685935
|
|
VASAVA PRAVINKUMAR S
|
BANK OF BARODA(606985)
|
|
81
|
Netrang
|
GJ-16-011-053-001/887336334
(Pingot)
|
1116011000NRG25290420240003266
|
29/04/2024
|
vasava pachuben sundarbhai
|
1116011WL000663
|
vasava pachuben sundarbhai
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685963
|
|
PACHUBEN SUNDARBHAI
|
BANK OF BARODA(606985)
|
|
82
|
Netrang
|
GJ-16-011-053-001/887336374
(Pingot)
|
1116011000NRG25290420240003268
|
29/04/2024
|
Jagdishbhai indubhai vasava
|
1116011WL000663
|
Jagdishbhai indubhai vasava
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550686006
|
|
JAGDIAHBHAI INDUBHAI
|
BANK OF BARODA(606985)
|
|
83
|
Netrang
|
GJ-16-011-053-001/887336380
(Pingot)
|
1116011000NRG25290420240003269
|
29/04/2024
|
KALIDASBHAI
|
1116011WL000663
|
KALIDASBHAI
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685988
|
|
KALIDASHBHAI CHHANIY
|
BANK OF BARODA(606985)
|
|
84
|
Netrang
|
GJ-16-011-053-001/897339870
(Pingot)
|
1116011000NRG25290420240003278
|
29/04/2024
|
USHABEN
|
1116011WL000663
|
USHABEN
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685989
|
|
USHABEN GUMANBHAI VA
|
BANK OF BARODA(606985)
|
|
85
|
Netrang
|
GJ-16-011-053-001/8973433952
(Pingot)
|
1116011000NRG25290420240003141
|
29/04/2024
|
VASAVA AMITBHAI NAGJIBHAI
|
1116011WL000646
|
VASAVA AMITBHAI NAGJIBHAI
|
00045
|
BARB0NETRAN
|
2160
|
2160
|
Processed
|
03/05/2024
|
|
3550685958
|
|
AMITBHAI NAGJIBHAI V
|
BANK OF BARODA(606985)
|
|
86
|
Netrang
|
GJ-16-011-053-001/8973434002
(Pingot)
|
1116011000NRG25290420240003146
|
29/04/2024
|
dharmsingbhai maheshbhai
|
1116011WL000646
|
dharmsingbhai maheshbhai
|
00045
|
BARB0NETRAN
|
2160
|
2160
|
Processed
|
03/05/2024
|
|
3550685999
|
|
DHARMSINGBHAI MAHESH
|
BANK OF BARODA(606985)
|
|
87
|
Netrang
|
GJ-16-011-073-001/897343813
()
|
1116011000NRG25290420240003076
|
29/04/2024
|
RAJUBHAI
|
1116011WL000643
|
RAJUBHAI
|
00045
|
BARB0NETRAN
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3550685959
|
|
RAJUBHAI RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
88
|
Netrang
|
GJ-16-011-088-001/897339368
()
|
1116011000NRG25290420240003079
|
29/04/2024
|
JAYVANTIBEN
|
1116011WL000643
|
JAYVANTIBEN
|
00045
|
BARB0NETRAN
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3550685978
|
|
JAYVANTIBEN ARJUNBHA
|
BANK OF BARODA(606985)
|
|
89
|
Netrang
|
GJ-16-011-088-001/897339368
()
|
1116011000NRG25290420240003080
|
29/04/2024
|
Vasava Arjunbhai
|
1116011WL000643
|
Vasava Arjunbhai
|
00045
|
BARB0NETRAN
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3550685982
|
|
ARJUNBHAI RAHIYABHAI
|
BANK OF BARODA(606985)
|
|
90
|
Netrang
|
GJ-16-011-088-001/897339451
()
|
1116011000NRG25290420240003083
|
29/04/2024
|
CHAITARIYABHAI
|
1116011WL000643
|
CHAITARIYABHAI
|
00045
|
BARB0NETRAN
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3550685964
|
|
CHAITRIYABHAI DUGARI
|
BANK OF BARODA(606985)
|
|
91
|
Netrang
|
GJ-16-011-088-001/897339491
()
|
1116011000NRG25290420240003084
|
29/04/2024
|
MAHENDRA
|
1116011WL000643
|
MAHENDRA
|
00045
|
BARB0NETRAN
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3550685980
|
|
MAHENDRABHAI MHONSIN
|
BANK OF BARODA(606985)
|
|
92
|
Netrang
|
GJ-16-011-088-001/897339491
()
|
1116011000NRG25290420240003085
|
29/04/2024
|
SUNITABEN
|
1116011WL000643
|
SUNITABEN
|
00045
|
BARB0NETRAN
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3550685981
|
|
SUNITABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
93
|
Netrang
|
GJ-16-011-088-001/897339569
()
|
1116011000NRG25290420240003087
|
29/04/2024
|
Vasava Dineshbhai Mulajibhai
|
1116011WL000643
|
Vasava Dineshbhai Mulajibhai
|
00045
|
BARB0NETRAN
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3550685984
|
|
VASAVA DINESHBHAI MU
|
BANK OF BARODA(606985)
|
|
94
|
Netrang
|
GJ-16-011-088-001/89733966
()
|
1116011000NRG25290420240003089
|
29/04/2024
|
VASAVA SATISHBHAI MOHANBHAI
|
1116011WL000643
|
VASAVA SATISHBHAI MOHANBHAI
|
00045
|
BARB0NETRAN
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3550685979
|
|
SHATISHBHAI MHONSIGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
95
|
Netrang
|
GJ-16-007-074-001/7589746
(Ashnavi)
|
1116007000NRG25290420240003223
|
29/04/2024
|
BALUBHAI
|
1116007WL000652
|
BALUBHAI
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3550685907
|
|
BALUBHAI UKADBHAII
|
BANK OF BARODA(606985)
|
|
96
|
Netrang
|
GJ-16-007-074-001/7589746
(Ashnavi)
|
1116007000NRG25290420240003225
|
29/04/2024
|
KUNTABEN BALUBHAI VASAVA
|
1116007WL000652
|
KUNTABEN BALUBHAI VASAVA
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
03/05/2024
|
|
3550685906
|
|
Kuntaben Balubhai Vasava
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
97
|
Netrang
|
GJ-16-011-052-001/897344894
(Mota Jambuda)
|
1116011000NRG25290420240003166
|
29/04/2024
|
VANITABEN A VASAVA
|
1116011WL000649
|
VANITABEN A VASAVA
|
00415
|
SBIN0002673
|
460
|
460
|
Processed
|
03/05/2024
|
|
3550685994
|
|
VASAVA VANITABEN AMRUTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
Netrang
|
GJ-16-011-052-001/897344901
(Mota Jambuda)
|
1116011000NRG25290420240003167
|
29/04/2024
|
NAVALSHINGBHAI
|
1116011WL000649
|
NAVALSHINGBHAI
|
00415
|
SBIN0002673
|
460
|
460
|
Processed
|
03/05/2024
|
|
3550685971
|
|
MR VASAVA NAVALSINGH JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Netrang
|
GJ-16-011-053-001/6871701
(Pingot)
|
1116011000NRG25290420240003258
|
29/04/2024
|
CHAUDHARI JAYESHKUMAR
|
1116011WL000663
|
CHAUDHARI JAYESHKUMAR
|
00415
|
SBIN0002673
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685998
|
|
MR CHAUDHARI JAYESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Netrang
|
GJ-16-011-053-001/887336296
(Pingot)
|
1116011000NRG25290420240003261
|
29/04/2024
|
RAMDAS FULSINGBHAI VASAVA
|
1116011WL000663
|
RAMDAS FULSINGBHAI VASAVA
|
00415
|
SBIN0002673
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550686005
|
|
MR RAMDAS FULSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Netrang
|
GJ-16-011-053-001/887336397
(Pingot)
|
1116011000NRG25290420240003272
|
29/04/2024
|
KETANKUMAR DHIRUBHAI CHAUDHARI
|
1116011WL000663
|
KETANKUMAR DHIRUBHAI CHAUDHARI
|
00415
|
SBIN0002673
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550686002
|
|
MR KETANKUMAR DHIRUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Netrang
|
GJ-16-011-053-001/8973433935
(Pingot)
|
1116011000NRG25290420240003279
|
29/04/2024
|
VASAVA UMESHBHAI SURESHBHAI
|
1116011WL000663
|
VASAVA UMESHBHAI SURESHBHAI
|
00415
|
SBIN0002673
|
2070
|
2070
|
Processed
|
03/05/2024
|
|
3550685997
|
|
MR VASAVA UMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
103
|
Netrang
|
GJ-16-011-088-001/897339451
()
|
1116011000NRG25290420240003081
|
29/04/2024
|
JABIBEN
|
1116011WL000643
|
JABIBEN
|
00552
|
DCBL0000102
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3550685910
|
|
JAABIBEN CHAITRIYABH
|
BANK OF BARODA(606985)
|
|
104
|
Netrang
|
GJ-16-011-088-001/897339565
()
|
1116011000NRG25290420240003086
|
29/04/2024
|
VIPULBHAI NAVJIBHAI VASAVA
|
1116011WL000643
|
VIPULBHAI NAVJIBHAI VASAVA
|
00552
|
DCBL0000102
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
3550685909
|
|
TUPTESHKUMAR M F N
|
BANK OF BARODA(606985)
|
|
105
|
Netrang
|
GJ-16-011-088-001/89733966
()
|
1116011000NRG25290420240003090
|
29/04/2024
|
VASAVA TEJALBEN SATISHBHAI
|
1116011WL000643
|
VASAVA TEJALBEN SATISHBHAI
|
00552
|
DCBL0000102
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3550685911
|
|
VASAVA TEJALBEN SATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203980
|
203980
|
|
|
|
|
|
|
|