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-26-001-006-002/23027-A (Amlpada)
|
1126001000NRG23120120230231211
|
12/01/2023
|
Vasava Sakilaben Manilal
|
1126001WL015250
|
Vasava Sakilaben Manilal
|
00045
|
BARB0BHANKL
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892102
|
|
MRS SAKILABEN MANILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-002/521-A (Amlpada)
|
1126001000NRG23120120230231236
|
12/01/2023
|
VASAVA ANJANABEN JIGNESHBHAI
|
1126001WL015250
|
VASAVA ANJANABEN JIGNESHBHAI
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892099
|
|
VASAVA ANJANABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-006-002/570-A (Amlpada)
|
1126001000NRG23120120230231268
|
12/01/2023
|
VASAVA MOGRABEN HITESHBHAI
|
1126001WL015250
|
VASAVA MOGRABEN HITESHBHAI
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892100
|
|
Valvi Mogaraben Hiteshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-002/507-A (Amlpada)
|
1126001000NRG23120120230231223
|
12/01/2023
|
VASAVA JALAMSINGBHAI ROTUBHAI
|
1126001WL015250
|
VASAVA JALAMSINGBHAI ROTUBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892091
|
|
Vasava Jalamsingbhai
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-006-002/511-A (Amlpada)
|
1126001000NRG23120120230231228
|
12/01/2023
|
KATHUD ISVARBHAI JEMABHAI
|
1126001WL015250
|
KATHUD ISVARBHAI JEMABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892051
|
|
KATHUD ISHVARBHAI JEMUBHAI
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-006-002/513-A (Amlpada)
|
1126001000NRG23120120230231230
|
12/01/2023
|
KATHUD SANTILALBHAI JANDABHAI
|
1126001WL015250
|
KATHUD SANTILALBHAI JANDABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892075
|
|
Kathudiy Shantilalbhai Jandabhai
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-006-002/514-A (Amlpada)
|
1126001000NRG23120120230231232
|
12/01/2023
|
KATHUD KAMLABEN JITENDRBHAI
|
1126001WL015250
|
KATHUD KAMLABEN JITENDRBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892080
|
|
KATHUD KAMLABEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
8
|
Songadh
|
GJ-26-001-006-002/516-A (Amlpada)
|
1126001000NRG23120120230231233
|
12/01/2023
|
KATHUD SEGABHAI BABLABHAI
|
1126001WL015250
|
KATHUD SEGABHAI BABLABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892062
|
|
SEGABHAI BABLABHAI KATHUD
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-006-002/521-A (Amlpada)
|
1126001000NRG23120120230231235
|
12/01/2023
|
VASAVA JIGNESHBHAI SHAKARAMBHAI
|
1126001WL015250
|
VASAVA JIGNESHBHAI SHAKARAMBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892087
|
|
Vasava Jigneshbhai
|
BANK OF BARODA(606985)
|
10
|
Songadh
|
GJ-26-001-006-002/522-A (Amlpada)
|
1126001000NRG23120120230231237
|
12/01/2023
|
VASAVA VISVASHBHAI VIJESINGBHAI
|
1126001WL015250
|
VASAVA VISVASHBHAI VIJESINGBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892098
|
|
Vasava Vishvsbhai Vajesingbhai
|
BANK OF BARODA(606985)
|
11
|
Songadh
|
GJ-26-001-006-002/530-A (Amlpada)
|
1126001000NRG23120120230231240
|
12/01/2023
|
VASAVA ALUBHAI ATRIYABHAI
|
1126001WL015250
|
VASAVA ALUBHAI ATRIYABHAI
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085892052
|
|
MR ALUBHAI ATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
12
|
Songadh
|
GJ-26-001-006-002/531-A (Amlpada)
|
1126001000NRG23120120230231242
|
12/01/2023
|
VASAVA JASHUBEN VASABHAI
|
1126001WL015250
|
VASAVA JASHUBEN VASABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892092
|
|
Vasava Jasuben
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-006-002/531-A (Amlpada)
|
1126001000NRG23120120230231241
|
12/01/2023
|
VASAVA VASABHAI KESHIYABHAI
|
1126001WL015250
|
VASAVA VASABHAI KESHIYABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892055
|
|
VASAVA VASABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Songadh
|
GJ-26-001-006-002/534-A (Amlpada)
|
1126001000NRG23120120230231243
|
12/01/2023
|
VASAVA LAXMIBEN BALUBHAI
|
1126001WL015250
|
VASAVA LAXMIBEN BALUBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892059
|
|
LAXMIBEN BALUBHAI VASAVA
|
BANK OF BARODA(606985)
|
15
|
Songadh
|
GJ-26-001-006-002/535-A (Amlpada)
|
1126001000NRG23120120230231244
|
12/01/2023
|
VASAVA RASILABEN BALUBHAI
|
1126001WL015250
|
VASAVA RASILABEN BALUBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892074
|
|
VASAVA RASILABEN BALUBHAI
|
BANK OF BARODA(606985)
|
16
|
Songadh
|
GJ-26-001-006-002/539-A (Amlpada)
|
1126001000NRG23120120230231245
|
12/01/2023
|
VASAVA JETHEEYABHAI ATREEYABHAI
|
1126001WL015250
|
VASAVA JETHEEYABHAI ATREEYABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892067
|
|
JETHIABHAI ATARIABHAI VASAVA
|
BANK OF BARODA(606985)
|
17
|
Songadh
|
GJ-26-001-006-002/539-A (Amlpada)
|
1126001000NRG23120120230231246
|
12/01/2023
|
VASAVA SUMITRABEN JETHEEYABHAI
|
1126001WL015250
|
VASAVA SUMITRABEN JETHEEYABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892042
|
|
SUMITABEN JETHIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
18
|
Songadh
|
GJ-26-001-006-002/547-A (Amlpada)
|
1126001000NRG23120120230231251
|
12/01/2023
|
VASAVA SANJAYBHAI GULABBHAI
|
1126001WL015250
|
VASAVA SANJAYBHAI GULABBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892060
|
|
SANJAYBHAI GULABBHAI VASAVA
|
BANK OF BARODA(606985)
|
19
|
Songadh
|
GJ-26-001-006-002/549-A (Amlpada)
|
1126001000NRG23120120230231253
|
12/01/2023
|
VASAVA KAMLESHBHAI KUVRIYABHAI
|
1126001WL015250
|
VASAVA KAMLESHBHAI KUVRIYABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892053
|
|
MR KAMLESHBHAI KUNVARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
20
|
Songadh
|
GJ-26-001-006-002/549-A (Amlpada)
|
1126001000NRG23120120230231254
|
12/01/2023
|
VASAVA PATABEN KAMLESHBHAI
|
1126001WL015250
|
VASAVA PATABEN KAMLESHBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892076
|
|
MS PATABEN KAMLESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
21
|
Songadh
|
GJ-26-001-006-002/556-A (Amlpada)
|
1126001000NRG23120120230231257
|
12/01/2023
|
VASAVA KUSIBEN BAHADURBHAI
|
1126001WL015250
|
VASAVA KUSIBEN BAHADURBHAI
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085892086
|
|
VASAVA KUSHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Songadh
|
GJ-26-001-006-002/560-A (Amlpada)
|
1126001000NRG23120120230231259
|
12/01/2023
|
VASAVA KALIDASHBHAI SEGJIBHAI
|
1126001WL015250
|
VASAVA KALIDASHBHAI SEGJIBHAI
|
00045
|
BARB0UKAIXX
|
400
|
400
|
Processed
|
20/01/2023
|
|
8085892048
|
|
MR KALIDASBHAI SEGJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
23
|
Songadh
|
GJ-26-001-006-002/563-A (Amlpada)
|
1126001000NRG23120120230231262
|
12/01/2023
|
VASAVA PUNIYABHAI KACHRIYABHAI
|
1126001WL015250
|
VASAVA PUNIYABHAI KACHRIYABHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
20/01/2023
|
|
8085892043
|
|
Mr. PUNIYABHAI KOCHRIYABHAI VASAVA
|
BANK OF MAHARASHTRA(607387)
|
24
|
Songadh
|
GJ-26-001-006-002/570-A (Amlpada)
|
1126001000NRG23120120230231267
|
12/01/2023
|
VASAVA HITESHBHAI NAMDEVBHAI
|
1126001WL015250
|
VASAVA HITESHBHAI NAMDEVBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892093
|
|
VALVI HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Songadh
|
GJ-26-001-006-002/572-A (Amlpada)
|
1126001000NRG23120120230231269
|
12/01/2023
|
KATHUD RAMILABEN VIRSINGBHAI
|
1126001WL015250
|
KATHUD RAMILABEN VIRSINGBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892085
|
|
Kathud Ramilaben Virsingbhai
|
BANK OF BARODA(606985)
|
26
|
Songadh
|
GJ-26-001-006-002/577-A (Amlpada)
|
1126001000NRG23120120230231270
|
12/01/2023
|
VASAVA DILIPBHAI TEDGYABHAI
|
1126001WL015250
|
VASAVA DILIPBHAI TEDGYABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892071
|
|
TUSHARBHAI DILIPBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
27
|
Songadh
|
GJ-26-001-006-002/578-A (Amlpada)
|
1126001000NRG23120120230231271
|
12/01/2023
|
VASAVA MANJULABEN MAHENDRBHAI
|
1126001WL015250
|
VASAVA MANJULABEN MAHENDRBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892095
|
|
Vasava Manjulaben Mahendrabhai
|
BANK OF BARODA(606985)
|
28
|
Songadh
|
GJ-26-001-006-002/586-A (Amlpada)
|
1126001000NRG23120120230231277
|
12/01/2023
|
VASAVA DIPAKBHAI NAKLABHAI
|
1126001WL015250
|
VASAVA DIPAKBHAI NAKLABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892073
|
|
NISHTHABEN DIPAKBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
29
|
Songadh
|
GJ-26-001-006-002/586-A (Amlpada)
|
1126001000NRG23120120230231278
|
12/01/2023
|
VASAVA PREMILABEN DIPAKBHAI
|
1126001WL015250
|
VASAVA PREMILABEN DIPAKBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892083
|
|
PREMILABEN DIPAKBHAI VASAVA
|
BANK OF BARODA(606985)
|
30
|
Songadh
|
GJ-26-001-006-002/590-A (Amlpada)
|
1126001000NRG23120120230231279
|
12/01/2023
|
VASAVA NARESHBHAI GANPATBHAI
|
1126001WL015250
|
VASAVA NARESHBHAI GANPATBHAI
|
00045
|
BARB0UKAIXX
|
200
|
200
|
Processed
|
20/01/2023
|
|
8085892081
|
|
VASAVA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Songadh
|
GJ-26-001-006-002/602-A (Amlpada)
|
1126001000NRG23120120230231284
|
12/01/2023
|
VASAVA DILIPBHAI LAXMANBHAI
|
1126001WL015250
|
VASAVA DILIPBHAI LAXMANBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892068
|
|
VASAVA DILIPBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
32
|
Songadh
|
GJ-26-001-006-002/602-A (Amlpada)
|
1126001000NRG23120120230231285
|
12/01/2023
|
VASAVA KUNTABEN DILIPBHAI
|
1126001WL015250
|
VASAVA KUNTABEN DILIPBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892088
|
|
Vasava Kuntaben Dilipbhai
|
BANK OF BARODA(606985)
|
33
|
Songadh
|
GJ-26-001-006-002/607 (Amlpada)
|
1126001000NRG23120120230231288
|
12/01/2023
|
VASAVA GULABSINGBHAI FATUBHA
|
1126001WL015250
|
VASAVA GULABSINGBHAI FATUBHA
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892094
|
|
VASAVA GULABSING FATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Songadh
|
GJ-26-001-006-002/611-A (Amlpada)
|
1126001000NRG23120120230231290
|
12/01/2023
|
VASAVA VINODBHAI FATUBHAI
|
1126001WL015250
|
VASAVA VINODBHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892061
|
|
VINODBHAI FATUBHAI VASAVA
|
BANK OF BARODA(606985)
|
35
|
Songadh
|
GJ-26-001-006-002/615-A (Amlpada)
|
1126001000NRG23120120230231294
|
12/01/2023
|
VASAVA PRAKASBHAI BHANGABHAI
|
1126001WL015250
|
VASAVA PRAKASBHAI BHANGABHAI
|
00045
|
BARB0UKAIXX
|
600
|
600
|
Processed
|
20/01/2023
|
|
8085892063
|
|
PRAKASHBHAI BHANGABHAI VASAVA
|
BANK OF BARODA(606985)
|
36
|
Songadh
|
GJ-26-001-006-002/616-A (Amlpada)
|
1126001000NRG23120120230231295
|
12/01/2023
|
VASAVA BHANGABHAI BHILYABHAI
|
1126001WL015250
|
VASAVA BHANGABHAI BHILYABHAI
|
00045
|
BARB0UKAIXX
|
600
|
600
|
Processed
|
20/01/2023
|
|
8085892046
|
|
BHANGABHAI BHILIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
37
|
Songadh
|
GJ-26-001-006-002/617-A (Amlpada)
|
1126001000NRG23120120230231297
|
12/01/2023
|
VASAVA KANTILALBHAI KOTHYABHAI
|
1126001WL015250
|
VASAVA KANTILALBHAI KOTHYABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892058
|
|
KANTILAL KOTHIABHAI VASAVA
|
BANK OF BARODA(606985)
|
38
|
Songadh
|
GJ-26-001-006-002/621-A (Amlpada)
|
1126001000NRG23120120230231299
|
12/01/2023
|
VASAVA KARANSINGBHAI ZUGABHAI
|
1126001WL015250
|
VASAVA KARANSINGBHAI ZUGABHAI
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085892070
|
|
MR ROHITBHAI KARANSING VASAVA
|
STATE BANK OF INDIA(508548)
|
39
|
Songadh
|
GJ-26-001-006-002/628-A (Amlpada)
|
1126001000NRG23120120230231301
|
12/01/2023
|
VASAVA PREMILABEN KOTHYABHAI
|
1126001WL015250
|
VASAVA PREMILABEN KOTHYABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892077
|
|
VASAVA P KOTHIYABHAI
|
BANK OF BARODA(606985)
|
40
|
Songadh
|
GJ-26-001-006-002/631-A (Amlpada)
|
1126001000NRG23120120230231302
|
12/01/2023
|
VASAVA JENABHAI JIRYABHAI
|
1126001WL015250
|
VASAVA JENABHAI JIRYABHAI
|
00045
|
BARB0UKAIXX
|
400
|
400
|
Processed
|
20/01/2023
|
|
8085892069
|
|
MR JENABHAI JIRYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
41
|
Songadh
|
GJ-26-001-006-002/638-A (Amlpada)
|
1126001000NRG23120120230231304
|
12/01/2023
|
VASAVA HEMUBEN RAJUBHAI
|
1126001WL015250
|
VASAVA HEMUBEN RAJUBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892090
|
|
Vasava Hemuben
|
BANK OF BARODA(606985)
|
42
|
Songadh
|
GJ-26-001-006-002/645-A (Amlpada)
|
1126001000NRG23120120230231305
|
12/01/2023
|
VASAVA PARSURAMBHAI PRATAPBHAI
|
1126001WL015250
|
VASAVA PARSURAMBHAI PRATAPBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892057
|
|
DIXITBHAI PARSHURAM VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
43
|
Songadh
|
GJ-26-001-006-002/656-A (Amlpada)
|
1126001000NRG23120120230231308
|
12/01/2023
|
VASAVA NARANBHAI CHAGANBHAI
|
1126001WL015250
|
VASAVA NARANBHAI CHAGANBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892072
|
|
NARANBHAI CHHAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
44
|
Songadh
|
GJ-26-001-006-002/657-A (Amlpada)
|
1126001000NRG23120120230231310
|
12/01/2023
|
VASAVA RAMSINGBHAI FATUBHAI
|
1126001WL015250
|
VASAVA RAMSINGBHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892054
|
|
VASAVA RAMASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Songadh
|
GJ-26-001-006-002/679-A (Amlpada)
|
1126001000NRG23120120230231312
|
12/01/2023
|
VASAVA SUNILBHAI NAMDEVBHAI
|
1126001WL015250
|
VASAVA SUNILBHAI NAMDEVBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892096
|
|
VASAVA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Songadh
|
GJ-26-001-006-002/701-A (Amlpada)
|
1126001000NRG23120120230231317
|
12/01/2023
|
VASAVA DINESHBHAI JENABHAI
|
1126001WL015250
|
VASAVA DINESHBHAI JENABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892049
|
|
VASAVA DINESHBHAI JENABHAI
|
BANK OF BARODA(606985)
|
47
|
Songadh
|
GJ-26-001-006-002/701-A (Amlpada)
|
1126001000NRG23120120230231318
|
12/01/2023
|
VASAVA SANGITABEN DINESHBHAI
|
1126001WL015250
|
VASAVA SANGITABEN DINESHBHAI
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085892082
|
|
MS SANGITABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
48
|
Songadh
|
GJ-26-001-006-002/702-A (Amlpada)
|
1126001000NRG23120120230231320
|
12/01/2023
|
VASAVA MANGIBEN TEDGYABHAI
|
1126001WL015250
|
VASAVA MANGIBEN TEDGYABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892078
|
|
MRS MAGIBEN TEDAGYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
49
|
Songadh
|
GJ-26-001-006-002/702-A (Amlpada)
|
1126001000NRG23120120230231319
|
12/01/2023
|
VASAVA TEDGYABHAI FATUBHAI
|
1126001WL015250
|
VASAVA TEDGYABHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892066
|
|
VASAVA DEDAGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Songadh
|
GJ-26-001-006-002/714-A (Amlpada)
|
1126001000NRG23120120230231323
|
12/01/2023
|
HARISHBHAI NANDABHAI VASAVA
|
1126001WL015250
|
HARISHBHAI NANDABHAI VASAVA
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085892047
|
|
SOHAMBHAI HARISHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
51
|
Songadh
|
GJ-26-001-006-002/734-A (Amlpada)
|
1126001000NRG23120120230231329
|
12/01/2023
|
VASAVA YAKUBBHAI SINGABHAI
|
1126001WL015250
|
VASAVA YAKUBBHAI SINGABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892097
|
|
Vasava Yakubbhai
|
BANK OF BARODA(606985)
|
52
|
Songadh
|
GJ-26-001-006-002/735-A (Amlpada)
|
1126001000NRG23120120230231331
|
12/01/2023
|
VASAVA MANSUKHBHAI SURPABHAI
|
1126001WL015250
|
VASAVA MANSUKHBHAI SURPABHAI
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085892065
|
|
VASAVA MANSUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Songadh
|
GJ-26-001-006-002/736-A (Amlpada)
|
1126001000NRG23120120230231333
|
12/01/2023
|
VASAVA KANUBHAI DAMJIBHAI
|
1126001WL015250
|
VASAVA KANUBHAI DAMJIBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892050
|
|
VASAVA KANUBHAI DAMJIBHAI
|
BANK OF BARODA(606985)
|
54
|
Songadh
|
GJ-26-001-006-002/736-A (Amlpada)
|
1126001000NRG23120120230231334
|
12/01/2023
|
VASAVA SAVITABEN KANUBHAI
|
1126001WL015250
|
VASAVA SAVITABEN KANUBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892084
|
|
SAVITABEN KANUBHAI VASAVA
|
BANK OF BARODA(606985)
|
55
|
Songadh
|
GJ-26-001-006-002/737-A (Amlpada)
|
1126001000NRG23120120230231336
|
12/01/2023
|
SANTOSHBHAI MNUBHUBHAI VASAVA
|
1126001WL015250
|
SANTOSHBHAI MNUBHUBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892045
|
|
SANTOSHBHAI MANUBHAI VASAVA
|
BANK OF BARODA(606985)
|
56
|
Songadh
|
GJ-26-001-006-002/744-A (Amlpada)
|
1126001000NRG23120120230231339
|
12/01/2023
|
VASAVA LAHUBHAI FATUBHAI
|
1126001WL015250
|
VASAVA LAHUBHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892044
|
|
VASAVA LAHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Songadh
|
GJ-26-001-006-002/756-A (Amlpada)
|
1126001000NRG23120120230231341
|
12/01/2023
|
VASAVA NITUBEN NAMDEVBHAI
|
1126001WL015250
|
VASAVA NITUBEN NAMDEVBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892079
|
|
VASAVA NITUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Songadh
|
GJ-26-001-006-002/762-A (Amlpada)
|
1126001000NRG23120120230231342
|
12/01/2023
|
KUSHABHAI BALUBHAI VASAVA
|
1126001WL015250
|
KUSHABHAI BALUBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892064
|
|
KRISHNABHAI BALUBHAI VASAVA
|
BANK OF BARODA(606985)
|
59
|
Songadh
|
GJ-26-001-006-002/762-A (Amlpada)
|
1126001000NRG23120120230231343
|
12/01/2023
|
VASAVA BAVIBEN KUSHBHAI
|
1126001WL015250
|
VASAVA BAVIBEN KUSHBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892089
|
|
VASAVA BAVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Songadh
|
GJ-26-001-006-002/772-A (Amlpada)
|
1126001000NRG23120120230231344
|
12/01/2023
|
VASAVA VIJAYBHAI BHANABHAI
|
1126001WL015250
|
VASAVA VIJAYBHAI BHANABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892056
|
|
VASAVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
61
|
Songadh
|
GJ-26-001-006-002/6039-A (Amlpada)
|
1126001000NRG23120120230231286
|
12/01/2023
|
VASAVA TEJOSHBHAI SURESHBHAI
|
1126001WL015250
|
VASAVA TEJOSHBHAI SURESHBHAI
|
00114
|
SDCB0000004
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085892022
|
|
MR TEJASHBHAI SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
62
|
Songadh
|
GJ-26-001-006-002/556-A (Amlpada)
|
1126001000NRG23120120230231258
|
12/01/2023
|
VASAVA VANDANABEN BAHADURBHAI
|
1126001WL015250
|
VASAVA VANDANABEN BAHADURBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892024
|
|
VASAVA VANDNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Songadh
|
GJ-26-001-006-002/600-A (Amlpada)
|
1126001000NRG23120120230231282
|
12/01/2023
|
VASAVA PRADIPBHAI ANILBHAI
|
1126001WL015250
|
VASAVA PRADIPBHAI ANILBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892027
|
|
PRADIPBHAI ANILBHAI VASAVA
|
BANK OF BARODA(606985)
|
64
|
Songadh
|
GJ-26-001-006-002/609-A (Amlpada)
|
1126001000NRG23120120230231289
|
12/01/2023
|
VASAVA SAVITABEN RENJABHAI
|
1126001WL015250
|
VASAVA SAVITABEN RENJABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892025
|
|
SAVITABEN REJABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
65
|
Songadh
|
GJ-26-001-006-002/656-A (Amlpada)
|
1126001000NRG23120120230231309
|
12/01/2023
|
VASAVA NAYNABEN NARANBHAI
|
1126001WL015250
|
VASAVA NAYNABEN NARANBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892023
|
|
VASAVA NAYNABEN NARANBHAI
|
BANK OF BARODA(606985)
|
66
|
Songadh
|
GJ-26-001-006-002/772-A (Amlpada)
|
1126001000NRG23120120230231345
|
12/01/2023
|
VASAVA RADHABEN VIJAYBHAI
|
1126001WL015250
|
VASAVA RADHABEN VIJAYBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892026
|
|
VASAVA RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
67
|
Songadh
|
GJ-26-001-006-002/774-A (Amlpada)
|
1126001000NRG23120120230231347
|
12/01/2023
|
VASAVA ANISHABEN YOGESHBHAI
|
1126001WL015250
|
VASAVA ANISHABEN YOGESHBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892028
|
|
ANISHABEN JAYSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
68
|
Songadh
|
GJ-26-001-006-002/773-A (Amlpada)
|
1126001000NRG23120120230231346
|
12/01/2023
|
VASAVA RAHULBHAI DILIPBHAI
|
1126001WL015250
|
VASAVA RAHULBHAI DILIPBHAI
|
00114
|
SDCB0000058
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892101
|
|
RAHULKUMAR DILIPBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
69
|
Songadh
|
GJ-26-001-006-002/2305-C (Amlpada)
|
1126001000NRG23120120230231218
|
12/01/2023
|
VASAVA SUNITABEN FILIPBHAI
|
1126001WL015250
|
VASAVA SUNITABEN FILIPBHAI
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892030
|
|
MISS SUNITABEN RATUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
70
|
Songadh
|
GJ-26-001-006-002/508-A (Amlpada)
|
1126001000NRG23120120230231224
|
12/01/2023
|
KATHUD JAMABHAI BUDHABHAI
|
1126001WL015250
|
KATHUD JAMABHAI BUDHABHAI
|
00114
|
SDCB0000109
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892029
|
|
JAMABHAI BUDABHAI KATHUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
71
|
Songadh
|
GJ-26-001-006-002/737-A (Amlpada)
|
1126001000NRG23120120230231335
|
12/01/2023
|
VASAVA KISUBEN SANTOSHBHAI
|
1126001WL015250
|
VASAVA KISUBEN SANTOSHBHAI
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892107
|
|
MRS KISHUBEN SANTOSHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
72
|
Songadh
|
GJ-26-001-006-002/23023-A (Amlpada)
|
1126001000NRG23120120230231207
|
12/01/2023
|
Vasava Sarojanaben Jayasingbhai
|
1126001WL015250
|
Vasava Sarojanaben Jayasingbhai
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892115
|
|
MS SAROJNABEN JAYASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
73
|
Songadh
|
GJ-26-001-006-002/23026-A (Amlpada)
|
1126001000NRG23120120230231208
|
12/01/2023
|
Vasava Prenalbhai Lahubhai
|
1126001WL015250
|
Vasava Prenalbhai Lahubhai
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892138
|
|
MR VASAVA PREMALBHAI LAHUBHAI
|
STATE BANK OF INDIA(508548)
|
74
|
Songadh
|
GJ-26-001-006-002/23030-A (Amlpada)
|
1126001000NRG23120120230231214
|
12/01/2023
|
Vasava Mukeshkumar Mohanbhai
|
1126001WL015250
|
Vasava Mukeshkumar Mohanbhai
|
00415
|
SBIN0003893
|
200
|
200
|
Processed
|
20/01/2023
|
|
8085892105
|
|
VASAVA MUKESHKUMAR MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
75
|
Songadh
|
GJ-26-001-006-002/2305-C (Amlpada)
|
1126001000NRG23120120230231219
|
12/01/2023
|
VASAVA FILIPBHAIKANTILALBHAI
|
1126001WL015250
|
VASAVA FILIPBHAIKANTILALBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892132
|
|
VASAVA FILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Songadh
|
GJ-26-001-006-002/2307-C (Amlpada)
|
1126001000NRG23120120230231221
|
12/01/2023
|
VASAVA AAKASHBHAI KALIDASHBHAI
|
1126001WL015250
|
VASAVA AAKASHBHAI KALIDASHBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892114
|
|
MR AKASHBHAI KALIDASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
77
|
Songadh
|
GJ-26-001-006-002/510-A (Amlpada)
|
1126001000NRG23120120230231227
|
12/01/2023
|
KATHUD DITABEN JEMABHAI
|
1126001WL015250
|
KATHUD DITABEN JEMABHAI
|
00415
|
SBIN0003893
|
600
|
600
|
Processed
|
20/01/2023
|
|
8085892109
|
|
MS DITABEN JEMABHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
78
|
Songadh
|
GJ-26-001-006-002/546-A (Amlpada)
|
1126001000NRG23120120230231249
|
12/01/2023
|
VASAVA KRUSNBHAI SHINGABHAI
|
1126001WL015250
|
VASAVA KRUSNBHAI SHINGABHAI
|
00415
|
SBIN0003893
|
200
|
200
|
Processed
|
20/01/2023
|
|
8085892136
|
|
MR KRUSHNABHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
79
|
Songadh
|
GJ-26-001-006-002/546-A (Amlpada)
|
1126001000NRG23120120230231250
|
12/01/2023
|
VASAVA SAVITABEN KRUSNBHAI
|
1126001WL015250
|
VASAVA SAVITABEN KRUSNBHAI
|
00415
|
SBIN0003893
|
200
|
200
|
Processed
|
20/01/2023
|
|
8085892137
|
|
MR SAVITABEN KRUSHNABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
80
|
Songadh
|
GJ-26-001-006-002/548-A (Amlpada)
|
1126001000NRG23120120230231252
|
12/01/2023
|
VASAVA DINESHBHAI SHAKARAMBHAI
|
1126001WL015250
|
VASAVA DINESHBHAI SHAKARAMBHAI
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085892112
|
|
MR DINESHBHAI SAKARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
81
|
Songadh
|
GJ-26-001-006-002/550-A (Amlpada)
|
1126001000NRG23120120230231256
|
12/01/2023
|
VASAVA BHAMUNIBEN KOVSIKBHAI
|
1126001WL015250
|
VASAVA BHAMUNIBEN KOVSIKBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892120
|
|
VASAVA BHAMUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Songadh
|
GJ-26-001-006-002/550-A (Amlpada)
|
1126001000NRG23120120230231255
|
12/01/2023
|
VASAVA KOVSIKBHAI HERABHAI
|
1126001WL015250
|
VASAVA KOVSIKBHAI HERABHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892119
|
|
VASAVA KAUSHIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Songadh
|
GJ-26-001-006-002/560-A (Amlpada)
|
1126001000NRG23120120230231260
|
12/01/2023
|
VASAVA SUMABEN KALIDASHBHAI
|
1126001WL015250
|
VASAVA SUMABEN KALIDASHBHAI
|
00415
|
SBIN0003893
|
400
|
400
|
Processed
|
20/01/2023
|
|
8085892126
|
|
MS SUMITRABEN KALIDASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
84
|
Songadh
|
GJ-26-001-006-002/562-A (Amlpada)
|
1126001000NRG23120120230231261
|
12/01/2023
|
VASAVA SAHDEVBHAI NAKLABHAI
|
1126001WL015250
|
VASAVA SAHDEVBHAI NAKLABHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892113
|
|
MR SAHDEVBHAI NAKLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
85
|
Songadh
|
GJ-26-001-006-002/563-A (Amlpada)
|
1126001000NRG23120120230231263
|
12/01/2023
|
VASAVA SARDABEN DEVIDHBHAI
|
1126001WL015250
|
VASAVA SARDABEN DEVIDHBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892141
|
|
MS VASAVA SHARDABEN
|
STATE BANK OF INDIA(508548)
|
86
|
Songadh
|
GJ-26-001-006-002/564-A (Amlpada)
|
1126001000NRG23120120230231265
|
12/01/2023
|
VASAVA MANGALABEN PUNJRIYABHA
|
1126001WL015250
|
VASAVA MANGALABEN PUNJRIYABHA
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892123
|
|
MR MUNGABEN PUNJARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
87
|
Songadh
|
GJ-26-001-006-002/568-A (Amlpada)
|
1126001000NRG23120120230231266
|
12/01/2023
|
VASAVA PRAVINBHAI RAMESHBHAI
|
1126001WL015250
|
VASAVA PRAVINBHAI RAMESHBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892108
|
|
MS PRAVINKUMAR RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
88
|
Songadh
|
GJ-26-001-006-002/580-A (Amlpada)
|
1126001000NRG23120120230231273
|
12/01/2023
|
VASAVA MARTHABEN PRBHAKARBHAI
|
1126001WL015250
|
VASAVA MARTHABEN PRBHAKARBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892125
|
|
MS MARTHABEN PRABHAKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
89
|
Songadh
|
GJ-26-001-006-002/584-A (Amlpada)
|
1126001000NRG23120120230231275
|
12/01/2023
|
VASAVA JYOTIBEN RAMESHBHAI
|
1126001WL015250
|
VASAVA JYOTIBEN RAMESHBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892121
|
|
SRUSHTIBEN YASHVANTBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
90
|
Songadh
|
GJ-26-001-006-002/585-A (Amlpada)
|
1126001000NRG23120120230231276
|
12/01/2023
|
VASAVA BHAMTIBEN NAKLABHAI
|
1126001WL015250
|
VASAVA BHAMTIBEN NAKLABHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892139
|
|
MRS BHAMTIBEN NAKLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
91
|
Songadh
|
GJ-26-001-006-002/596-A (Amlpada)
|
1126001000NRG23120120230231281
|
12/01/2023
|
VASAVA VARSABEN ISVARBHAI
|
1126001WL015250
|
VASAVA VARSABEN ISVARBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892122
|
|
SARASWATIBEN UMESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
92
|
Songadh
|
GJ-26-001-006-002/600-A (Amlpada)
|
1126001000NRG23120120230231283
|
12/01/2023
|
KAVITABEN PRADIPBHAI VASAVA
|
1126001WL015250
|
KAVITABEN PRADIPBHAI VASAVA
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892133
|
|
MR KAVITABEN PRADIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
93
|
Songadh
|
GJ-26-001-006-002/611-A (Amlpada)
|
1126001000NRG23120120230231291
|
12/01/2023
|
VASAVA BHAVESHBHAI LAHUBHAI
|
1126001WL015250
|
VASAVA BHAVESHBHAI LAHUBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892128
|
|
MR BHAVESHKUMAR LAHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
94
|
Songadh
|
GJ-26-001-006-002/614-A (Amlpada)
|
1126001000NRG23120120230231293
|
12/01/2023
|
VASAVA DANIYELBHAI BHANGABHAI
|
1126001WL015250
|
VASAVA DANIYELBHAI BHANGABHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892135
|
|
ANJALBEN DANIYELBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
95
|
Songadh
|
GJ-26-001-006-002/616-A (Amlpada)
|
1126001000NRG23120120230231296
|
12/01/2023
|
VASAVA HANSABEN BHANGABHAI
|
1126001WL015250
|
VASAVA HANSABEN BHANGABHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892134
|
|
VASAVA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Songadh
|
GJ-26-001-006-002/617-A (Amlpada)
|
1126001000NRG23120120230231298
|
12/01/2023
|
VASAVA AEMNABEN KANTILALBHAI
|
1126001WL015250
|
VASAVA AEMNABEN KANTILALBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892118
|
|
MRS AEMNABEN KANTILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
97
|
Songadh
|
GJ-26-001-006-002/645-A (Amlpada)
|
1126001000NRG23120120230231306
|
12/01/2023
|
VASAVA SAKUNTALABEN PARSURAMBHAI
|
1126001WL015250
|
VASAVA SAKUNTALABEN PARSURAMBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892130
|
|
MS SHAKUNTLABEN PARSHURAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
98
|
Songadh
|
GJ-26-001-006-002/681-A (Amlpada)
|
1126001000NRG23120120230231315
|
12/01/2023
|
VASAVA MANISABEN NAVNITBHAI
|
1126001WL015250
|
VASAVA MANISABEN NAVNITBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892131
|
|
MRS MANISHABEN NAVANITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
99
|
Songadh
|
GJ-26-001-006-002/681-A (Amlpada)
|
1126001000NRG23120120230231314
|
12/01/2023
|
VASAVA NAVNITBHAI BALUBHAI
|
1126001WL015250
|
VASAVA NAVNITBHAI BALUBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892140
|
|
MR NAVANITBHAI BALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
100
|
Songadh
|
GJ-26-001-006-002/682-A (Amlpada)
|
1126001000NRG23120120230231316
|
12/01/2023
|
VASAVA SATISHBHAI ISVARBHAI
|
1126001WL015250
|
VASAVA SATISHBHAI ISVARBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892124
|
|
MR SATISHKUMAR ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
101
|
Songadh
|
GJ-26-001-006-002/712-A (Amlpada)
|
1126001000NRG23120120230231322
|
12/01/2023
|
VASAVA SATISHKUMAR DIVANJIBHAI
|
1126001WL015250
|
VASAVA SATISHKUMAR DIVANJIBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892110
|
|
SATISHKUMAR DIVANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
102
|
Songadh
|
GJ-26-001-006-002/726-A (Amlpada)
|
1126001000NRG23120120230231327
|
12/01/2023
|
VASAVA VIKRAMBHAI VAJESINGBHAI
|
1126001WL015250
|
VASAVA VIKRAMBHAI VAJESINGBHAI
|
00415
|
SBIN0003893
|
200
|
200
|
Processed
|
20/01/2023
|
|
8085892111
|
|
MR VIKRAMBHAI VAJESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
103
|
Songadh
|
GJ-26-001-006-002/731-A (Amlpada)
|
1126001000NRG23120120230231328
|
12/01/2023
|
VASAVA PARVATIBEN DIVANSINGBHAI
|
1126001WL015250
|
VASAVA PARVATIBEN DIVANSINGBHAI
|
00415
|
SBIN0003893
|
800
|
800
|
Processed
|
20/01/2023
|
|
8085892127
|
|
MS PARVATIBEN DIVANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
104
|
Songadh
|
GJ-26-001-006-002/735-A (Amlpada)
|
1126001000NRG23120120230231332
|
12/01/2023
|
VASAVA MANISABEN MANSUKHBHAI
|
1126001WL015250
|
VASAVA MANISABEN MANSUKHBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892117
|
|
VASAVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
Songadh
|
GJ-26-001-006-002/738-A (Amlpada)
|
1126001000NRG23120120230231338
|
12/01/2023
|
VASAVA TARUNABEN SANTILALBHAI
|
1126001WL015250
|
VASAVA TARUNABEN SANTILALBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892106
|
|
VASAVA TARUNAKUMARI SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
Songadh
|
GJ-26-001-006-002/745-A (Amlpada)
|
1126001000NRG23120120230231340
|
12/01/2023
|
VASAVA SUKIBEN LAHUBHAI
|
1126001WL015250
|
VASAVA SUKIBEN LAHUBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892129
|
|
MR SUKHIBEN LAHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
107
|
Songadh
|
GJ-26-001-006-002/623-A (Amlpada)
|
1126001000NRG23120120230231300
|
12/01/2023
|
VALVI DHAMUYANTIBEN JAYSINGBHAI
|
1126001WL015250
|
VALVI DHAMUYANTIBEN JAYSINGBHAI
|
00415
|
SBIN0011024
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892116
|
|
MISS DAMYANTIBEN NARAYANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
108
|
Songadh
|
GJ-26-001-006-002/540-A (Amlpada)
|
1126001000NRG23120120230231248
|
12/01/2023
|
VASAVA ANITABEN BIJLALBHAI
|
1126001WL015250
|
VASAVA ANITABEN BIJLALBHAI
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892103
|
|
ANITABEN BIJLALBAHI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
109
|
Songadh
|
GJ-26-001-006-002/564-A (Amlpada)
|
1126001000NRG23120120230231264
|
12/01/2023
|
VASAVA PUNJRIYABHAI DHANJIBHAI
|
1126001WL015250
|
VASAVA PUNJRIYABHAI DHANJIBHAI
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892104
|
|
MR PUNJARIYABHAI DHANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
110
|
Songadh
|
GJ-26-001-006-002/23022-A (Amlpada)
|
1126001000NRG23120120230231206
|
12/01/2023
|
Vasava Manishaben
|
1126001WL015250
|
Vasava Manishaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892033
|
|
VASAVA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
Songadh
|
GJ-26-001-006-002/23029-A (Amlpada)
|
1126001000NRG23120120230231212
|
12/01/2023
|
Kathud Ajaybhai Amarsingbhai
|
1126001WL015250
|
Kathud Ajaybhai Amarsingbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085892041
|
|
MR KATHUD FILIPBHAI AMARSINGBHAI AMARSIN
|
STATE BANK OF INDIA(508548)
|
112
|
Songadh
|
GJ-26-001-006-002/23029-A (Amlpada)
|
1126001000NRG23120120230231213
|
12/01/2023
|
Kathud Filipbhai Amarsingbhai
|
1126001WL015250
|
Kathud Filipbhai Amarsingbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085892032
|
|
MR AJAYBHAI AMARSINGVHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
113
|
Songadh
|
GJ-26-001-006-002/23031-A (Amlpada)
|
1126001000NRG23120120230231215
|
12/01/2023
|
Vasava Sangitaben Jayantilal
|
1126001WL015250
|
Vasava Sangitaben Jayantilal
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
20/01/2023
|
|
8085892039
|
|
Vasava Sangitaben Jayantilal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
114
|
Songadh
|
GJ-26-001-006-002/2307-C (Amlpada)
|
1126001000NRG23120120230231222
|
12/01/2023
|
VASAVA KAJALBHAI AAKASHBHAI
|
1126001WL015250
|
VASAVA KAJALBHAI AAKASHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892037
|
|
MS KAJALBEN JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
115
|
Songadh
|
GJ-26-001-006-002/509-A (Amlpada)
|
1126001000NRG23120120230231226
|
12/01/2023
|
KATHUD ANJANABEN DIPAKBHAI
|
1126001WL015250
|
KATHUD ANJANABEN DIPAKBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/01/2023
|
|
8085892038
|
|
KATHUD ANJANABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
116
|
Songadh
|
GJ-26-001-006-002/511-A (Amlpada)
|
1126001000NRG23120120230231229
|
12/01/2023
|
KATHUD SUNITABEN ISVARBHAI
|
1126001WL015250
|
KATHUD SUNITABEN ISVARBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892040
|
|
MS SUNITABEN ISHVARBHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
117
|
Songadh
|
GJ-26-001-006-002/580-A (Amlpada)
|
1126001000NRG23120120230231272
|
12/01/2023
|
VASAVA PRBHAKARBHAI TEDGYABHAI
|
1126001WL015250
|
VASAVA PRBHAKARBHAI TEDGYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892036
|
|
VASAVA PRABHAKARBHAI TEDGYABHAI
|
BANK OF BARODA(606985)
|
118
|
Songadh
|
GJ-26-001-006-002/590-A (Amlpada)
|
1126001000NRG23120120230231280
|
12/01/2023
|
VASAVA USABEN GANPATBHAI
|
1126001WL015250
|
VASAVA USABEN GANPATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892031
|
|
VASAVA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
Songadh
|
GJ-26-001-006-002/679-A (Amlpada)
|
1126001000NRG23120120230231313
|
12/01/2023
|
VASAVA GAYATRIBEN SUNILBHAI
|
1126001WL015250
|
VASAVA GAYATRIBEN SUNILBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085892034
|
|
GAYTRI JALAMSING PADVI
|
BANK OF BARODA(606985)
|
120
|
Songadh
|
GJ-26-001-006-002/714-A (Amlpada)
|
1126001000NRG23120120230231324
|
12/01/2023
|
Vasava Minaben Ajithbhai
|
1126001WL015250
|
Vasava Minaben Ajithbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085892035
|
|
VasavaMinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137800
|
137800
|
|
|
|
|
|
|
|