|
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
|
UMARPADA
|
GJ-17-032-006-001/28-A
(Chitalda)
|
1117032000NRG25240420240008515
|
24/04/2024
|
VASAVA TARABEN LAXMANBHAI
|
1117032WL001364
|
VASAVA TARABEN LAXMANBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Rejected
|
30/04/2024
|
|
3398147093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
UMARPADA
|
GJ-17-032-006-001/6414100
(Chitalda)
|
1117032000NRG25240420240008516
|
24/04/2024
|
JANTABEN
|
1117032WL001364
|
JANTABEN
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398147082
|
|
VASAVA JANTABEN
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-006-001/6414145
(Chitalda)
|
1117032000NRG25240420240008517
|
24/04/2024
|
KAMANABEN MAGANBHAI VASAVA
|
1117032WL001364
|
KAMANABEN MAGANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398147081
|
|
KAMALA VIJAYBHAI VAS
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-006-001/64159704
(Chitalda)
|
1117032000NRG25240420240008518
|
24/04/2024
|
MANISHBHAI HIRJIBHAI VASAVA
|
1117032WL001364
|
MANISHBHAI HIRJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398147074
|
|
MANISHKUMAR HIRAJIBH
|
BANK OF BARODA(606985)
|
|
5
|
UMARPADA
|
GJ-17-032-017-003/112167556
(Pada)
|
1117032000NRG25230420240008070
|
24/04/2024
|
MAYURBHAI SUMABHAI CHAUDHARI
|
1117032WL001333
|
MAYURBHAI SUMABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Rejected
|
30/04/2024
|
|
3398147092
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
UMARPADA
|
GJ-17-032-017-003/926142
(Pada)
|
1117032000NRG25230420240008072
|
24/04/2024
|
CHAUDHARI SUMANBHIA SUKLABHAI
|
1117032WL001333
|
CHAUDHARI SUMANBHIA SUKLABHAI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Rejected
|
30/04/2024
|
|
3398147094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
UMARPADA
|
GJ-17-032-017-003/926142
(Pada)
|
1117032000NRG25230420240008073
|
24/04/2024
|
SARUBEN SUMANBHAI
|
1117032WL001333
|
SARUBEN SUMANBHAI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Rejected
|
30/04/2024
|
|
3398147075
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
UMARPADA
|
GJ-17-032-017-004/11215768
(Pada)
|
1117032000NRG25230420240008074
|
24/04/2024
|
VANDANABEN VIJAYBHAI VASAVA
|
1117032WL001333
|
VANDANABEN VIJAYBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398147077
|
|
VANDANABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
9
|
UMARPADA
|
GJ-17-032-017-004/112167676
(Pada)
|
1117032000NRG25230420240008075
|
24/04/2024
|
CHAUDHARI NITINBHAI VANMADI
|
1117032WL001333
|
CHAUDHARI NITINBHAI VANMADI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Rejected
|
30/04/2024
|
|
3398147078
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
UMARPADA
|
GJ-17-032-017-004/112167676
(Pada)
|
1117032000NRG25230420240008076
|
24/04/2024
|
CHAUDHARI SANDHYABEN NITINBHAI
|
1117032WL001333
|
CHAUDHARI SANDHYABEN NITINBHAI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398147083
|
|
CHAUDHARI SANDHYABEN
|
BANK OF BARODA(606985)
|
|
11
|
UMARPADA
|
GJ-17-032-022-001/56-A
(Ubhariya)
|
1117032000NRG25240420240008551
|
24/04/2024
|
VASAVA ABHESINGBHAI RUPJIBHAI
|
1117032WL001373
|
VASAVA ABHESINGBHAI RUPJIBHAI
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398147080
|
|
ABHESHIGBHAI RUPQJIB
|
BANK OF BARODA(606985)
|
|
12
|
UMARPADA
|
GJ-17-032-022-001/56-A
(Ubhariya)
|
1117032000NRG25240420240008550
|
24/04/2024
|
VASAVA DEVLIBEN RUPJIBHAI
|
1117032WL001373
|
VASAVA DEVLIBEN RUPJIBHAI
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398147076
|
|
DEVLIBEN RUPJIBHAI V
|
BANK OF BARODA(606985)
|
|
13
|
UMARPADA
|
GJ-17-032-022-001/56-A
(Ubhariya)
|
1117032000NRG25240420240008549
|
24/04/2024
|
VASAVA RAVINDRABEN
|
1117032WL001373
|
VASAVA RAVINDRABEN
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398147079
|
|
VASAVA RAVINDRABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38298
|
38298
|
|
|
|
|
|
|
|
|
14
|
UMARPADA
|
GJ-17-032-005-001/11218984-A
(Chimipatal)
|
1117032000NRG25240420240008537
|
24/04/2024
|
DAHARMENDRABHAI NURSINGBHAI VASAVA
|
1117032WL001369
|
DAHARMENDRABHAI NURSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1673
|
1673
|
Processed
|
30/04/2024
|
|
3398147087
|
|
DHARMENDRABHAI NURSI
|
BANK OF BARODA(606985)
|
|
15
|
UMARPADA
|
GJ-17-032-006-001/76-A
(Chitalda)
|
1117032000NRG25240420240008520
|
24/04/2024
|
MANISHBHAI BHIKHABHAI VASAVA
|
1117032WL001364
|
MANISHBHAI BHIKHABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398147072
|
|
MANISHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
16
|
UMARPADA
|
GJ-17-032-010-001/11219085
(Ghanavad)
|
1117032000NRG25240420240008647
|
24/04/2024
|
VASAVA VANITABEN SURESHBHAI
|
1117032WL001385
|
VASAVA VANITABEN SURESHBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147133
|
|
VASAVA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMARPADA
|
GJ-17-032-010-001/11219101
(Ghanavad)
|
1117032000NRG25240420240008648
|
24/04/2024
|
VASAVA GULABBHAI DHARMSINGBHAI
|
1117032WL001385
|
VASAVA GULABBHAI DHARMSINGBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147088
|
|
VASAVA GULABBHAI
|
BANK OF BARODA(606985)
|
|
18
|
UMARPADA
|
GJ-17-032-010-001/11219101
(Ghanavad)
|
1117032000NRG25240420240008649
|
24/04/2024
|
VASAVA HANSHABEN GULABBHAI
|
1117032WL001385
|
VASAVA HANSHABEN GULABBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147116
|
|
VASAVA HANSABEN
|
BANK OF BARODA(606985)
|
|
19
|
UMARPADA
|
GJ-17-032-010-001/49-A
(Ghanavad)
|
1117032000NRG25240420240008650
|
24/04/2024
|
VASAVA SURESHBHAI AMARSINGBHAI
|
1117032WL001385
|
VASAVA SURESHBHAI AMARSINGBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147084
|
|
VASAVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMARPADA
|
GJ-17-032-014-002/926167
(NanaSutkhadka)
|
1117032000NRG25240420240008559
|
24/04/2024
|
BHIMABEN AMARSINGBHAI VASAVA
|
1117032WL001374
|
BHIMABEN AMARSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147115
|
|
Mr. AMARSINGBHAI DITYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
UMARPADA
|
GJ-17-032-014-003/47-A
(NanaSutkhadka)
|
1117032000NRG25240420240008683
|
24/04/2024
|
DINESHBHAI BHARATBHAI VASAVA
|
1117032WL001391
|
DINESHBHAI BHARATBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398147117
|
|
VASAVA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
UMARPADA
|
GJ-17-032-014-004/97528-A
(NanaSutkhadka)
|
1117032000NRG25240420240008525
|
24/04/2024
|
DAKSHABEN NARANBHAI VASAVA
|
1117032WL001365
|
DAKSHABEN NARANBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398147090
|
|
VASAVA DAXABEN
|
BANK OF BARODA(606985)
|
|
23
|
UMARPADA
|
GJ-17-032-017-004/11218989
(Pada)
|
1117032000NRG25230420240008077
|
24/04/2024
|
VASAVA BABUBHAI NAGRIABHAI
|
1117032WL001333
|
VASAVA BABUBHAI NAGRIABHAI
|
00045
|
BARB0UMARPA
|
1912
|
1912
|
Processed
|
30/04/2024
|
|
3398147089
|
|
VASAVA BABUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
UMARPADA
|
GJ-17-032-019-006/12215058
(Sarda)
|
1117032000NRG25230420240008078
|
24/04/2024
|
VASAVA AMARSINGBHAI SHANKARBHAI
|
1117032WL001334
|
VASAVA AMARSINGBHAI SHANKARBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147120
|
|
AMARSINGBHAI SHANKAR
|
BANK OF BARODA(606985)
|
|
25
|
UMARPADA
|
GJ-17-032-019-006/12215058
(Sarda)
|
1117032000NRG25230420240008079
|
24/04/2024
|
VASAVA VANITABEN AMARSINGBHAI
|
1117032WL001334
|
VASAVA VANITABEN AMARSINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147119
|
|
VANITABEN AMARSINGBH
|
BANK OF BARODA(606985)
|
|
26
|
UMARPADA
|
GJ-17-032-031-001/36-A
(Velavi)
|
1117032000NRG25240420240008547
|
24/04/2024
|
VASAVA KIRTIRAJBHAI BHUPENDRABHAI
|
1117032WL001372
|
VASAVA KIRTIRAJBHAI BHUPENDRABHAI
|
00045
|
BARB0UMARPA
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398147085
|
|
KIRTIRAJ KUMAR BHUPE
|
BANK OF BARODA(606985)
|
|
27
|
UMARPADA
|
GJ-17-032-031-001/7451271
(Velavi)
|
1117032000NRG25240420240008548
|
24/04/2024
|
NILESHBHAI
|
1117032WL001372
|
NILESHBHAI
|
00045
|
BARB0UMARPA
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398147073
|
|
VASAVA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
UMARPADA
|
GJ-17-032-033-003/11219037
(Zumavadi)
|
1117032000NRG25240420240008744
|
24/04/2024
|
VASAVA DINESHBHAI VAHARIYABHAI
|
1117032WL001406
|
VASAVA DINESHBHAI VAHARIYABHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398147118
|
|
DINESHBHAI VAHRIYABH
|
BANK OF BARODA(606985)
|
|
29
|
UMARPADA
|
GJ-17-032-033-003/11219042
(Zumavadi)
|
1117032000NRG25240420240008746
|
24/04/2024
|
PRAKASHBHAI GAMBHIRBHAI VASAVA
|
1117032WL001407
|
PRAKASHBHAI GAMBHIRBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398147132
|
|
VASAVA PRAKASHBHAI GAMBHIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UMARPADA
|
GJ-17-032-033-003/11219042
(Zumavadi)
|
1117032000NRG25240420240008747
|
24/04/2024
|
SUREKHBEN
|
1117032WL001407
|
SUREKHBEN
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398147086
|
|
VASAVA SUREKHABEN PR
|
BANK OF BARODA(606985)
|
|
31
|
UMARPADA
|
GJ-17-032-033-003/48-A
(Zumavadi)
|
1117032000NRG25240420240008748
|
24/04/2024
|
VASAVA TUSHARBHAI SAMSINGBHAI
|
1117032WL001407
|
VASAVA TUSHARBHAI SAMSINGBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3398147134
|
|
USHARBHAI SAMSING V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53956
|
53956
|
|
|
|
|
|
|
|
|
32
|
UMARPADA
|
GJ-17-032-005-001/167-A
(Chimipatal)
|
1117032000NRG25240420240008538
|
24/04/2024
|
NURSINGBHAI
|
1117032WL001369
|
NURSINGBHAI
|
00114
|
SDCB0000059
|
1673
|
1673
|
Processed
|
30/04/2024
|
|
3398147128
|
|
MR NURSINGBHAI GOVLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARPADA
|
GJ-17-032-005-001/8-A
(Chimipatal)
|
1117032000NRG25240420240008539
|
24/04/2024
|
VASNTBHAI NURSINGBHAI VASAVA
|
1117032WL001369
|
VASNTBHAI NURSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
1673
|
1673
|
Processed
|
30/04/2024
|
|
3398147127
|
|
Mr. VASANTBHAI NURSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
UMARPADA
|
GJ-17-032-029-001/11219006
(Vadgam)
|
1117032000NRG25240420240008631
|
24/04/2024
|
RAKESHBHAI BHARATBHAI VASAVA
|
1117032WL001381
|
RAKESHBHAI BHARATBHAI VASAVA
|
00114
|
SDCB0000059
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398147110
|
|
VASAVA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
UMARPADA
|
GJ-17-032-031-001/112114555
(Velavi)
|
1117032000NRG25240420240008546
|
24/04/2024
|
VASAVA ROHITBHAI HARISINGBHAI
|
1117032WL001372
|
VASAVA ROHITBHAI HARISINGBHAI
|
00114
|
SDCB0000059
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398147129
|
|
ROHITBHAI HARISINGBH
|
BANK OF BARODA(606985)
|
|
36
|
UMARPADA
|
GJ-17-032-033-003/11219037
(Zumavadi)
|
1117032000NRG25240420240008745
|
24/04/2024
|
VASAVA RANJANBEN DINESHBHAI
|
1117032WL001406
|
VASAVA RANJANBEN DINESHBHAI
|
00114
|
SDCB0000059
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398147111
|
|
VASAVA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11731
|
11731
|
|
|
|
|
|
|
|
|
37
|
UMARPADA
|
GJ-17-032-018-001/11219238
(Rundhigavan)
|
1117032000NRG25240420240008681
|
24/04/2024
|
VASAVA DILAVARSINH JERAMABHAI
|
1117032WL001390
|
VASAVA DILAVARSINH JERAMABHAI
|
00415
|
SBIN0010186
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398147108
|
|
VASAVA DILAVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
38
|
UMARPADA
|
GJ-17-032-004-001/114143353
(Chavda)
|
1117032000NRG25240420240008692
|
24/04/2024
|
VIRJIBHAI B VASAVA
|
1117032WL001395
|
VIRJIBHAI B VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398147112
|
|
MR VIRJIBHAI BHANGADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARPADA
|
GJ-17-032-006-001/117-A
(Chitalda)
|
1117032000NRG25240420240008514
|
24/04/2024
|
VIJAYBHAI TULSIBHAI VASAVA
|
1117032WL001364
|
VIJAYBHAI TULSIBHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398147131
|
|
MR TULSIBHAI BEDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARPADA
|
GJ-17-032-006-001/76-A
(Chitalda)
|
1117032000NRG25240420240008519
|
24/04/2024
|
GIRJABEN KOTNIYABHAI VASAVA
|
1117032WL001364
|
GIRJABEN KOTNIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398147095
|
|
MRS GIRJIBEN KODANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARPADA
|
GJ-17-032-010-001/11218995
(Ghanavad)
|
1117032000NRG25240420240008646
|
24/04/2024
|
GULABBHAI PUNIYABHAI VASAVA
|
1117032WL001384
|
GULABBHAI PUNIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Rejected
|
30/04/2024
|
|
3398147113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
UMARPADA
|
GJ-17-032-012-001/278-A
(Khota Rampura)
|
1117032000NRG25240420240008693
|
24/04/2024
|
GITABEN ANILBHAI VASAVA
|
1117032WL001396
|
GITABEN ANILBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147091
|
|
MR VASAVA ANILABHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARPADA
|
GJ-17-032-012-001/278-A
(Khota Rampura)
|
1117032000NRG25240420240008694
|
24/04/2024
|
GITABEN ANILBHAI VASAVA
|
1117032WL001396
|
GITABEN ANILBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147114
|
|
VASAVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARPADA
|
GJ-17-032-014-002/23-A
(NanaSutkhadka)
|
1117032000NRG25240420240008552
|
24/04/2024
|
HIRALALBHAI RAMJIBHAI VASAVA
|
1117032WL001374
|
HIRALALBHAI RAMJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147107
|
|
MR HIRALAL RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARPADA
|
GJ-17-032-014-002/23-A
(NanaSutkhadka)
|
1117032000NRG25240420240008553
|
24/04/2024
|
HIRALALBHAI RAMJIBHAI VASAVA
|
1117032WL001374
|
HIRALALBHAI RAMJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147106
|
|
MRS REKHABEN HIRALALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARPADA
|
GJ-17-032-014-002/50-A
(NanaSutkhadka)
|
1117032000NRG25240420240008554
|
24/04/2024
|
VASAVA SNEHALBHAI KOTESINGBHAI
|
1117032WL001374
|
VASAVA SNEHALBHAI KOTESINGBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147122
|
|
VASAVA SNEHALKUMAR KOTESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UMARPADA
|
GJ-17-032-014-002/640433690
(NanaSutkhadka)
|
1117032000NRG25240420240008555
|
24/04/2024
|
RAVINDRABHAI UKADIYABHAI VASAVA
|
1117032WL001374
|
RAVINDRABHAI UKADIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147098
|
|
VASAVA RAVINDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARPADA
|
GJ-17-032-014-002/640433692
(NanaSutkhadka)
|
1117032000NRG25240420240008556
|
24/04/2024
|
GUNVATABEN SANDIPBHAI VASAVA
|
1117032WL001374
|
GUNVATABEN SANDIPBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147121
|
|
VASAVA GUNVANTABEN SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARPADA
|
GJ-17-032-014-002/640433694
(NanaSutkhadka)
|
1117032000NRG25240420240008557
|
24/04/2024
|
KALPESHBHAI UKADIYABHAI VASAVA
|
1117032WL001374
|
KALPESHBHAI UKADIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147099
|
|
VASAVA KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARPADA
|
GJ-17-032-014-002/6404341
(NanaSutkhadka)
|
1117032000NRG25240420240008558
|
24/04/2024
|
VASAVA RAMESHBHAI SINGABHAI
|
1117032WL001374
|
VASAVA RAMESHBHAI SINGABHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147126
|
|
MR RAMESHBHAI SHINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARPADA
|
GJ-17-032-014-002/7415076
(NanaSutkhadka)
|
1117032000NRG25230420240007539
|
24/04/2024
|
MARGIBEN JAYSINGBHAI VASAVA
|
1117032WL001256
|
MARGIBEN JAYSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147102
|
|
VASAVA MARGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UMARPADA
|
GJ-17-032-014-002/7415076
(NanaSutkhadka)
|
1117032000NRG25230420240007541
|
24/04/2024
|
RADHABEN RAVINDRABHAI VASAVA
|
1117032WL001256
|
RADHABEN RAVINDRABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147105
|
|
VASAVA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UMARPADA
|
GJ-17-032-014-002/7415076
(NanaSutkhadka)
|
1117032000NRG25230420240007540
|
24/04/2024
|
RAVIDASHBHAI JAYSINGBHAI VASAVA
|
1117032WL001256
|
RAVIDASHBHAI JAYSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147100
|
|
VASAVA RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UMARPADA
|
GJ-17-032-014-003/32-A
(NanaSutkhadka)
|
1117032000NRG25240420240008521
|
24/04/2024
|
VASAVA KIRANBHAI MAGANBHAI
|
1117032WL001365
|
VASAVA KIRANBHAI MAGANBHAI
|
00415
|
SBIN0011042
|
2151
|
2151
|
Processed
|
30/04/2024
|
|
3398147124
|
|
MR KIRANBHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARPADA
|
GJ-17-032-014-003/640433669
(NanaSutkhadka)
|
1117032000NRG25240420240008684
|
24/04/2024
|
BHARATBHAI DAMNIYABHAI VASAVA
|
1117032WL001391
|
BHARATBHAI DAMNIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398147104
|
|
MR BHARATBHAI DAMANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARPADA
|
GJ-17-032-014-004/1896-A
(NanaSutkhadka)
|
1117032000NRG25240420240008522
|
24/04/2024
|
GANPATBHAI CHHEDADIYABHAI VASAVA
|
1117032WL001365
|
GANPATBHAI CHHEDADIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398147096
|
|
MR GANPATBHAI CHHEDADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARPADA
|
GJ-17-032-014-004/64020-A
(NanaSutkhadka)
|
1117032000NRG25240420240008523
|
24/04/2024
|
NITESHBHAI MULJIBHAI VASAVA
|
1117032WL001365
|
NITESHBHAI MULJIBHAI VASAVA
|
00415
|
SBIN0011042
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398147103
|
|
MR NITESHBHAI MULAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARPADA
|
GJ-17-032-014-004/6524-A
(NanaSutkhadka)
|
1117032000NRG25240420240008524
|
24/04/2024
|
MANSUKHBHAI DUNGARIYABHAI VASAVA
|
1117032WL001365
|
MANSUKHBHAI DUNGARIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398147123
|
|
MR MANSUKHBHAI DUNGARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARPADA
|
GJ-17-032-014-004/97528-A
(NanaSutkhadka)
|
1117032000NRG25240420240008526
|
24/04/2024
|
NARANBHAI PUNIYABHAI VASAVA
|
1117032WL001365
|
NARANBHAI PUNIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398147125
|
|
MR NARANBHAI PUNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMARPADA
|
GJ-17-032-017-003/112167556
(Pada)
|
1117032000NRG25230420240008071
|
24/04/2024
|
JAGRUTIBEN MAYURBHAI CHAUDHARI
|
1117032WL001333
|
JAGRUTIBEN MAYURBHAI CHAUDHARI
|
00415
|
SBIN0011042
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398147101
|
|
MRS JAGRUTIBEN MAYURBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARPADA
|
GJ-17-032-018-001/11219238
(Rundhigavan)
|
1117032000NRG25240420240008682
|
24/04/2024
|
RAMILABEN DILAVARBHAI VASAVA
|
1117032WL001390
|
RAMILABEN DILAVARBHAI VASAVA
|
00415
|
SBIN0011042
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398147097
|
|
VASAVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UMARPADA
|
GJ-17-032-029-001/61-A
(Vadgam)
|
1117032000NRG25240420240008632
|
24/04/2024
|
BABUBHAI GOVABHAI VASAVA
|
1117032WL001381
|
BABUBHAI GOVABHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398147130
|
|
VASAVA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UMARPADA
|
GJ-17-032-029-001/61-A
(Vadgam)
|
1117032000NRG25240420240008633
|
24/04/2024
|
BABUBHAI GOVABHAI VASAVA
|
1117032WL001381
|
BABUBHAI GOVABHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3398147109
|
|
VASAVA JEKABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87621
|
87621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195041
|
195041
|
|
|
|
|
|
|
|