|
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-16-011-024-001/6874634
(Kakad Kui)
|
1116011000NRG25130520240005276
|
13/05/2024
|
VANITABEN PRABHATBHAI VASAVA
|
1116011WL001012
|
VANITABEN PRABHATBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042405
|
|
VANITABEM PRABHATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Netrang
|
GJ-16-011-024-001/887335606
(Kakad Kui)
|
1116011000NRG25130520240005282
|
13/05/2024
|
CHANDRSINGBHAI VARSIYABHAI VASAVA
|
1116011WL001012
|
CHANDRSINGBHAI VARSIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042445
|
|
CHANDRASINGBHAI VARSIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Netrang
|
GJ-16-011-024-001/887335615
(Kakad Kui)
|
1116011000NRG25130520240005283
|
13/05/2024
|
GIRISHBHAI
|
1116011WL001012
|
GIRISHBHAI
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042427
|
|
VASAVA GIRISHBHAI RA
|
BANK OF BARODA(606985)
|
|
4
|
Netrang
|
GJ-16-011-024-001/887335615
(Kakad Kui)
|
1116011000NRG25130520240005284
|
13/05/2024
|
JANSHABEN
|
1116011WL001012
|
JANSHABEN
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042408
|
|
VASAVA JANASHABEN GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Netrang
|
GJ-16-011-024-001/887335617
(Kakad Kui)
|
1116011000NRG25130520240005285
|
13/05/2024
|
BHARUBEN VIJAYBHAI VASAVA
|
1116011WL001012
|
BHARUBEN VIJAYBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042407
|
|
BHARUBEN VIJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Netrang
|
GJ-16-011-024-001/887335643
(Kakad Kui)
|
1116011000NRG25130520240005290
|
13/05/2024
|
FULIBEN JAVERBHAI VASAVA
|
1116011WL001012
|
FULIBEN JAVERBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042444
|
|
FULIBEN ZAVERBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Netrang
|
GJ-16-011-024-001/887335649
(Kakad Kui)
|
1116011000NRG25130520240005292
|
13/05/2024
|
MADHUBEN
|
1116011WL001012
|
MADHUBEN
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042406
|
|
VASAVA MADHUBEN MAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
8
|
Netrang
|
GJ-16-011-024-001/887335626
(Kakad Kui)
|
1116011000NRG25130520240005288
|
13/05/2024
|
NARASINHBHAI
|
1116011WL001012
|
NARASINHBHAI
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042372
|
|
NARSINHBHAI NAVALBHA
|
BANK OF BARODA(606985)
|
|
9
|
Netrang
|
GJ-16-011-024-001/887335688
(Kakad Kui)
|
1116011000NRG25130520240005797
|
13/05/2024
|
RAMABHAI
|
1116011WL001096
|
RAMABHAI
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042373
|
|
RAMABHAI NAKATIYABHA
|
BANK OF BARODA(606985)
|
|
10
|
Netrang
|
GJ-16-011-024-001/897344858
(Kakad Kui)
|
1116011000NRG25130520240005803
|
13/05/2024
|
GITABEN
|
1116011WL001096
|
GITABEN
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042399
|
|
VASAVA GITABEN MAYUR
|
BANK OF BARODA(606985)
|
|
11
|
Netrang
|
GJ-16-011-050-001/6870678
(Koyali Mandvi)
|
1116011000NRG25130520240005358
|
13/05/2024
|
KANJIBHAI
|
1116011WL001027
|
KANJIBHAI
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042452
|
|
AAHIRE KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Netrang
|
GJ-16-011-050-001/6870678
(Koyali Mandvi)
|
1116011000NRG25130520240005359
|
13/05/2024
|
PUSHPABEN
|
1116011WL001027
|
PUSHPABEN
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042397
|
|
AAHIRE PUSPABEN
|
BANK OF BARODA(606985)
|
|
13
|
Netrang
|
GJ-16-011-050-001/6870687
(Koyali Mandvi)
|
1116011000NRG25130520240005360
|
13/05/2024
|
VASAVA NIRMALABEN JAYESHBHAI
|
1116011WL001027
|
VASAVA NIRMALABEN JAYESHBHAI
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042446
|
|
NIRMALABEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
14
|
Netrang
|
GJ-16-011-050-001/6871082
(Koyali Mandvi)
|
1116011000NRG25130520240005361
|
13/05/2024
|
SUNANDABEN
|
1116011WL001027
|
SUNANDABEN
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042451
|
|
VASAVA SUNANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Netrang
|
GJ-16-011-050-001/88733357
(Koyali Mandvi)
|
1116011000NRG25130520240005363
|
13/05/2024
|
CHETANBHAI VASAVA
|
1116011WL001027
|
CHETANBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042449
|
|
CHETANBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
16
|
Netrang
|
GJ-16-011-050-001/8873336
(Koyali Mandvi)
|
1116011000NRG25130520240005364
|
13/05/2024
|
BHARATIBEN
|
1116011WL001027
|
BHARATIBEN
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042380
|
|
BHARTIBEN SOMABHAI V
|
BANK OF BARODA(606985)
|
|
17
|
Netrang
|
GJ-16-011-050-001/8873337
(Koyali Mandvi)
|
1116011000NRG25130520240005365
|
13/05/2024
|
RATANBEN SHANTILAL VASAVA
|
1116011WL001027
|
RATANBEN SHANTILAL VASAVA
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042362
|
|
RATANBEN SHANTILAL V
|
BANK OF BARODA(606985)
|
|
18
|
Netrang
|
GJ-16-011-050-001/8873337
(Koyali Mandvi)
|
1116011000NRG25130520240005366
|
13/05/2024
|
SHAHADEVBHAI VASAVA
|
1116011WL001027
|
SHAHADEVBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042398
|
|
VASAVA SAHADEVBHAI S
|
BANK OF BARODA(606985)
|
|
19
|
Netrang
|
GJ-16-011-050-001/8873337
(Koyali Mandvi)
|
1116011000NRG25130520240005367
|
13/05/2024
|
Sharmilaben
|
1116011WL001027
|
Sharmilaben
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042391
|
|
VASAVA SARMILABEN SA
|
BANK OF BARODA(606985)
|
|
20
|
Netrang
|
GJ-16-011-050-001/88733495
(Koyali Mandvi)
|
1116011000NRG25130520240005368
|
13/05/2024
|
KUMERBEN SHARAVANBHAI VASAVA
|
1116011WL001027
|
KUMERBEN SHARAVANBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042365
|
|
KUMERBEN SHARAVANBHA
|
BANK OF BARODA(606985)
|
|
21
|
Netrang
|
GJ-16-011-050-001/88733503
(Koyali Mandvi)
|
1116011000NRG25130520240005369
|
13/05/2024
|
DINESHBHAI
|
1116011WL001027
|
DINESHBHAI
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042453
|
|
DINESHBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
Netrang
|
GJ-16-011-050-001/887335126
(Koyali Mandvi)
|
1116011000NRG25130520240005371
|
13/05/2024
|
Bijuben
|
1116011WL001027
|
Bijuben
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042367
|
|
BIJUBEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
23
|
Netrang
|
GJ-16-011-050-001/887335126
(Koyali Mandvi)
|
1116011000NRG25130520240005370
|
13/05/2024
|
JITENDRABHAI S
|
1116011WL001027
|
JITENDRABHAI S
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042381
|
|
JITENDHRBHAI SUKARBH
|
BANK OF BARODA(606985)
|
|
24
|
Netrang
|
GJ-16-011-050-001/887335132
(Koyali Mandvi)
|
1116011000NRG25130520240005372
|
13/05/2024
|
Dilipbhai Punabhai Aahiya
|
1116011WL001027
|
Dilipbhai Punabhai Aahiya
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042454
|
|
DILIPBHIA PUNABHAI A
|
BANK OF BARODA(606985)
|
|
25
|
Netrang
|
GJ-16-011-050-001/887335132
(Koyali Mandvi)
|
1116011000NRG25130520240005373
|
13/05/2024
|
RADHABEN
|
1116011WL001027
|
RADHABEN
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042447
|
|
RADHABEN DILIPBHAI A
|
BANK OF BARODA(606985)
|
|
26
|
Netrang
|
GJ-16-011-050-001/887338237
(Koyali Mandvi)
|
1116011000NRG25130520240005374
|
13/05/2024
|
GOURIBEN
|
1116011WL001027
|
GOURIBEN
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042461
|
|
VASAVA GAURIBEN DALS
|
BANK OF BARODA(606985)
|
|
27
|
Netrang
|
GJ-16-011-050-001/887338237
(Koyali Mandvi)
|
1116011000NRG25130520240005375
|
13/05/2024
|
SHAILESHBHAI
|
1116011WL001027
|
SHAILESHBHAI
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042378
|
|
VASAVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Netrang
|
GJ-16-011-050-001/887338293
(Koyali Mandvi)
|
1116011000NRG25130520240005377
|
13/05/2024
|
Vasava Krishanaben
|
1116011WL001027
|
Vasava Krishanaben
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042389
|
|
KRISHNABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Netrang
|
GJ-16-011-050-001/887338293
(Koyali Mandvi)
|
1116011000NRG25130520240005376
|
13/05/2024
|
Vasava Vipulbhai Gulabbhai
|
1116011WL001027
|
Vasava Vipulbhai Gulabbhai
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042388
|
|
VIPULBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Netrang
|
GJ-16-011-050-001/887338338
(Koyali Mandvi)
|
1116011000NRG25130520240005378
|
13/05/2024
|
ASHVINBHAI
|
1116011WL001027
|
ASHVINBHAI
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042382
|
|
ASHVINBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
31
|
Netrang
|
GJ-16-011-050-001/887338367
(Koyali Mandvi)
|
1116011000NRG25130520240005379
|
13/05/2024
|
VECHANBHAI
|
1116011WL001027
|
VECHANBHAI
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042379
|
|
VECHAN BHAI K VSAVA
|
BANK OF BARODA(606985)
|
|
32
|
Netrang
|
GJ-16-011-050-001/887338423
(Koyali Mandvi)
|
1116011000NRG25130520240005380
|
13/05/2024
|
BAHADURBHAI
|
1116011WL001027
|
BAHADURBHAI
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042383
|
|
BHADURBHAI VADGIYABH
|
BANK OF BARODA(606985)
|
|
33
|
Netrang
|
GJ-16-011-050-001/887338431
(Koyali Mandvi)
|
1116011000NRG25130520240005382
|
13/05/2024
|
PUSHPABEN
|
1116011WL001027
|
PUSHPABEN
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042363
|
|
PUSHPABEN SUDHIRBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Netrang
|
GJ-16-011-050-001/887338431
(Koyali Mandvi)
|
1116011000NRG25130520240005381
|
13/05/2024
|
SUDHIRBHAI
|
1116011WL001027
|
SUDHIRBHAI
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042377
|
|
SUDHIR BHAI T VSAVA
|
BANK OF BARODA(606985)
|
|
35
|
Netrang
|
GJ-16-011-050-001/888733861
(Koyali Mandvi)
|
1116011000NRG25130520240005383
|
13/05/2024
|
SANDIPKUMAR RAYSINGBHAI VASAVA
|
1116011WL001027
|
SANDIPKUMAR RAYSINGBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042364
|
|
SANDIPKUMAR RAYSIGBH
|
BANK OF BARODA(606985)
|
|
36
|
Netrang
|
GJ-16-011-050-001/888733875
(Koyali Mandvi)
|
1116011000NRG25130520240005385
|
13/05/2024
|
SAYARABEN
|
1116011WL001027
|
SAYARABEN
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042396
|
|
VASAVA SAYARABEN SIT
|
BANK OF BARODA(606985)
|
|
37
|
Netrang
|
GJ-16-011-050-001/888733875
(Koyali Mandvi)
|
1116011000NRG25130520240005384
|
13/05/2024
|
SITARAMBHAI
|
1116011WL001027
|
SITARAMBHAI
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042390
|
|
SITARAMBHAI MANSINGB
|
BANK OF BARODA(606985)
|
|
38
|
Netrang
|
GJ-16-011-050-001/888733922
(Koyali Mandvi)
|
1116011000NRG25130520240005387
|
13/05/2024
|
JIVUBEN SUNDARBHAI VASAVA
|
1116011WL001027
|
JIVUBEN SUNDARBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042458
|
|
JIVUBEN SUNDARBHAI V
|
BANK OF BARODA(606985)
|
|
39
|
Netrang
|
GJ-16-011-050-001/888733922
(Koyali Mandvi)
|
1116011000NRG25130520240005386
|
13/05/2024
|
VASAVA SUNDARBHAI ZAVERBHAI
|
1116011WL001027
|
VASAVA SUNDARBHAI ZAVERBHAI
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042448
|
|
SUNDHRBHAI JAVERBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Netrang
|
GJ-16-011-050-001/888733962
(Koyali Mandvi)
|
1116011000NRG25130520240005388
|
13/05/2024
|
ANKURBHAI
|
1116011WL001027
|
ANKURBHAI
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042393
|
|
VASAVA ANKURBHAI BHA
|
BANK OF BARODA(606985)
|
|
41
|
Netrang
|
GJ-16-011-050-001/888733962
(Koyali Mandvi)
|
1116011000NRG25130520240005389
|
13/05/2024
|
MANJULABEN
|
1116011WL001027
|
MANJULABEN
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042394
|
|
VASAVA MANJULABEN AN
|
BANK OF BARODA(606985)
|
|
42
|
Netrang
|
GJ-16-011-050-001/8973484291
(Koyali Mandvi)
|
1116011000NRG25130520240005391
|
13/05/2024
|
KARUNABEN
|
1116011WL001027
|
KARUNABEN
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042387
|
|
KARUNABEN BHUPENDRAB
|
BANK OF BARODA(606985)
|
|
43
|
Netrang
|
GJ-16-011-050-001/8973484291
(Koyali Mandvi)
|
1116011000NRG25130520240005390
|
13/05/2024
|
VASAVA BHUPENDRABHAI
|
1116011WL001027
|
VASAVA BHUPENDRABHAI
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042441
|
|
VASAVA BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
44
|
Netrang
|
GJ-16-011-050-001/8973484297
(Koyali Mandvi)
|
1116011000NRG25130520240005392
|
13/05/2024
|
VASAVA DIPAKKUMAR
|
1116011WL001027
|
VASAVA DIPAKKUMAR
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042369
|
|
VASAVA DIPAKBHAI BHA
|
BANK OF BARODA(606985)
|
|
45
|
Netrang
|
GJ-16-011-053-001/6871338
(Pingot)
|
1116011000NRG25130520240005527
|
13/05/2024
|
VANDANABEN
|
1116011WL001065
|
VANDANABEN
|
00045
|
BARB0CHASVA
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044042392
|
|
VASAVA VANDANABEN
|
BANK OF BARODA(606985)
|
|
46
|
Netrang
|
GJ-16-011-053-001/6871344
(Pingot)
|
1116011000NRG25130520240005529
|
13/05/2024
|
TINABEN
|
1116011WL001065
|
TINABEN
|
00045
|
BARB0CHASVA
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044042366
|
|
TINABEN DILIP VASAVA
|
BANK OF BARODA(606985)
|
|
47
|
Netrang
|
GJ-16-011-053-001/6871344
(Pingot)
|
1116011000NRG25130520240005528
|
13/05/2024
|
VASAVA DILIPBHAI
|
1116011WL001065
|
VASAVA DILIPBHAI
|
00045
|
BARB0CHASVA
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044042401
|
|
VASAVA DILIPBHAI KHA
|
BANK OF BARODA(606985)
|
|
48
|
Netrang
|
GJ-16-011-053-001/6871357
(Pingot)
|
1116011000NRG25130520240005530
|
13/05/2024
|
KOKILABEN
|
1116011WL001065
|
KOKILABEN
|
00045
|
BARB0CHASVA
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044042376
|
|
KOKILA CHAMPAK VASAV
|
BANK OF BARODA(606985)
|
|
49
|
Netrang
|
GJ-16-011-053-001/6871404
(Pingot)
|
1116011000NRG25130520240005531
|
13/05/2024
|
MAHENDRABHAI
|
1116011WL001065
|
MAHENDRABHAI
|
00045
|
BARB0CHASVA
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044042402
|
|
VASAVA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
50
|
Netrang
|
GJ-16-011-053-001/887336297
(Pingot)
|
1116011000NRG25130520240005533
|
13/05/2024
|
KAPILABEN NIRMALDASH VASAVA
|
1116011WL001065
|
KAPILABEN NIRMALDASH VASAVA
|
00045
|
BARB0CHASVA
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044042400
|
|
KAPILABEN NIRMALDASH
|
BANK OF BARODA(606985)
|
|
51
|
Netrang
|
GJ-16-011-053-001/887336300
(Pingot)
|
1116011000NRG25130520240005536
|
13/05/2024
|
TULSIBHAI BALUBHAI VASAVA
|
1116011WL001065
|
TULSIBHAI BALUBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044042457
|
|
TULSIBHAI BALUBHAI V
|
BANK OF BARODA(606985)
|
|
52
|
Netrang
|
GJ-16-011-053-001/887336325
(Pingot)
|
1116011000NRG25130520240005539
|
13/05/2024
|
Vasava Vishalbhai Dashariyabhai
|
1116011WL001066
|
Vasava Vishalbhai Dashariyabhai
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042371
|
|
VISHALBHAI DASHARIYA
|
BANK OF BARODA(606985)
|
|
53
|
Netrang
|
GJ-16-011-053-001/887336334
(Pingot)
|
1116011000NRG25130520240005540
|
13/05/2024
|
sundarbhai maljibhai vasava
|
1116011WL001066
|
sundarbhai maljibhai vasava
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042450
|
|
SUNDARBHAI MALJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Netrang
|
GJ-16-011-053-001/887336397
(Pingot)
|
1116011000NRG25130520240005543
|
13/05/2024
|
chaudhari jashodaben dhirubhai
|
1116011WL001066
|
chaudhari jashodaben dhirubhai
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042395
|
|
CHAUDHARI JASHODABEN
|
BANK OF BARODA(606985)
|
|
55
|
Netrang
|
GJ-16-011-053-001/897339826
(Pingot)
|
1116011000NRG25130520240005545
|
13/05/2024
|
SAKARIYABHAI
|
1116011WL001066
|
SAKARIYABHAI
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042384
|
|
SAKRIYABHAI RUPSINGB
|
BANK OF BARODA(606985)
|
|
56
|
Netrang
|
GJ-16-011-053-001/897339831
(Pingot)
|
1116011000NRG25130520240005547
|
13/05/2024
|
RASIKBHAI
|
1116011WL001066
|
RASIKBHAI
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042375
|
|
RASIKBHAI CHANDRASIN
|
BANK OF BARODA(606985)
|
|
57
|
Netrang
|
GJ-16-011-053-001/897339866
(Pingot)
|
1116011000NRG25130520240005548
|
13/05/2024
|
AKSHAYKUMAR
|
1116011WL001066
|
AKSHAYKUMAR
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042374
|
|
MR VASAVA AKSHAYKUMAR MANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Netrang
|
GJ-16-011-053-001/897339867
(Pingot)
|
1116011000NRG25130520240005549
|
13/05/2024
|
deepak kumar parsing bhai vasava
|
1116011WL001066
|
deepak kumar parsing bhai vasava
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042368
|
|
DEEPAKKUMAR P VASAVA
|
BANK OF BARODA(606985)
|
|
59
|
Netrang
|
GJ-16-011-053-001/897339916
(Pingot)
|
1116011000NRG25130520240005550
|
13/05/2024
|
dipteshkumar babubhai vasava
|
1116011WL001066
|
dipteshkumar babubhai vasava
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042456
|
|
VASAVA DIPTESHBHAI B
|
BANK OF BARODA(606985)
|
|
60
|
Netrang
|
GJ-16-011-053-001/8973433935
(Pingot)
|
1116011000NRG25130520240005551
|
13/05/2024
|
VASAVA SURESHBHAI NAROTAMBHAI
|
1116011WL001066
|
VASAVA SURESHBHAI NAROTAMBHAI
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042361
|
|
VASAVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Netrang
|
GJ-16-011-053-001/8973433938
(Pingot)
|
1116011000NRG25130520240005553
|
13/05/2024
|
VASAVA KAMLESHBHAI JAYANTIBHAI
|
1116011WL001066
|
VASAVA KAMLESHBHAI JAYANTIBHAI
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042386
|
|
KAMLESHBHAI JYANTIBH
|
BANK OF BARODA(606985)
|
|
62
|
Netrang
|
GJ-16-011-053-001/8973434007
(Pingot)
|
1116011000NRG25130520240005555
|
13/05/2024
|
vineshbhai rameshbhai chaudhari
|
1116011WL001066
|
vineshbhai rameshbhai chaudhari
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042370
|
|
VINESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
63
|
Netrang
|
GJ-16-011-053-001/8973434010
(Pingot)
|
1116011000NRG25130520240005556
|
13/05/2024
|
HIRENBHAI JAYNTIBHAI CHAUDHAR
|
1116011WL001066
|
HIRENBHAI JAYNTIBHAI CHAUDHAR
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042385
|
|
Chaudhari Hirenbhai Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104290
|
104290
|
|
|
|
|
|
|
|
|
64
|
Netrang
|
GJ-16-011-024-001/887335643
(Kakad Kui)
|
1116011000NRG25130520240005289
|
13/05/2024
|
ZAVERBHAI
|
1116011WL001012
|
ZAVERBHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042403
|
|
ZAVERBHAI JANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
65
|
Netrang
|
GJ-16-007-073-001/878800767
(Anjoli)
|
1116007000NRG25130520240005675
|
13/05/2024
|
VASAVA REKHA BEN CHARAN SING
|
1116007WL001081
|
VASAVA REKHA BEN CHARAN SING
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
15/05/2024
|
|
4044042433
|
|
VASAVA REKHABEN CHARANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Netrang
|
GJ-16-007-073-001/878801382
(Anjoli)
|
1116007000NRG25130520240005680
|
13/05/2024
|
VASAVA CHANDRIKABEN
|
1116007WL001082
|
VASAVA CHANDRIKABEN
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
15/05/2024
|
|
4044042415
|
|
CHANDRIKABEN SUKHDEVBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
67
|
Netrang
|
GJ-16-007-073-001/878801382
(Anjoli)
|
1116007000NRG25130520240005679
|
13/05/2024
|
Vasava Sukhdevbhai Saradhbhai
|
1116007WL001082
|
Vasava Sukhdevbhai Saradhbhai
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
15/05/2024
|
|
4044042428
|
|
VASAVA SUKHDEVBHAI S
|
BANK OF BARODA(606985)
|
|
68
|
Netrang
|
GJ-16-011-024-001/887335448
(Kakad Kui)
|
1116011000NRG25130520240005277
|
13/05/2024
|
GAUTAMBHAI
|
1116011WL001012
|
GAUTAMBHAI
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042430
|
|
VASAVA GAUTAMBHAI NALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Netrang
|
GJ-16-011-024-001/887335551
(Kakad Kui)
|
1116011000NRG25130520240005281
|
13/05/2024
|
VASAVA JASODABEN ISHWARBHAI
|
1116011WL001012
|
VASAVA JASODABEN ISHWARBHAI
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042423
|
|
VASAVA JASHODABEN IS
|
BANK OF BARODA(606985)
|
|
70
|
Netrang
|
GJ-16-011-024-001/887335624
(Kakad Kui)
|
1116011000NRG25130520240005287
|
13/05/2024
|
LAXMIBEN SURESHBHAI VASAVA
|
1116011WL001012
|
LAXMIBEN SURESHBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042426
|
|
VASAVA LAXMIBEN SURE
|
BANK OF BARODA(606985)
|
|
71
|
Netrang
|
GJ-16-011-024-001/887335624
(Kakad Kui)
|
1116011000NRG25130520240005286
|
13/05/2024
|
VASAVA SURESHBHAI JAMLABHAI
|
1116011WL001012
|
VASAVA SURESHBHAI JAMLABHAI
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042422
|
|
VASAVA SURESHBHAI JA
|
BANK OF BARODA(606985)
|
|
72
|
Netrang
|
GJ-16-011-024-001/887335686
(Kakad Kui)
|
1116011000NRG25130520240005293
|
13/05/2024
|
AHOKBHAI
|
1116011WL001012
|
AHOKBHAI
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042434
|
|
ASHOKBHAI UKADIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Netrang
|
GJ-16-011-024-001/887335687
(Kakad Kui)
|
1116011000NRG25130520240005294
|
13/05/2024
|
MULJIBHAI VIRJIBHAI VASAVA
|
1116011WL001012
|
MULJIBHAI VIRJIBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042440
|
|
VASAVA MULJIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Netrang
|
GJ-16-011-024-001/887335739
(Kakad Kui)
|
1116011000NRG25130520240005798
|
13/05/2024
|
DALASUKHABHAI
|
1116011WL001096
|
DALASUKHABHAI
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042432
|
|
VASAVA DALSUKHBHAI R
|
BANK OF BARODA(606985)
|
|
75
|
Netrang
|
GJ-16-011-024-001/887335739
(Kakad Kui)
|
1116011000NRG25130520240005799
|
13/05/2024
|
SHANTIBEN
|
1116011WL001096
|
SHANTIBEN
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042435
|
|
VASAVA SHANTIBEN DAL
|
BANK OF BARODA(606985)
|
|
76
|
Netrang
|
GJ-16-011-024-001/887336162
(Kakad Kui)
|
1116011000NRG25130520240005801
|
13/05/2024
|
MANJULABEN
|
1116011WL001096
|
MANJULABEN
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042437
|
|
VASAVA MANJULABEN
|
BANK OF BARODA(606985)
|
|
77
|
Netrang
|
GJ-16-011-024-001/897344856
(Kakad Kui)
|
1116011000NRG25130520240005802
|
13/05/2024
|
GANAGABEN
|
1116011WL001096
|
GANAGABEN
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042436
|
|
VASAVA GANGABEN SHAN
|
BANK OF BARODA(606985)
|
|
78
|
Netrang
|
GJ-16-011-024-001/897344904
(Kakad Kui)
|
1116011000NRG25130520240005804
|
13/05/2024
|
MUKESHBHAI
|
1116011WL001096
|
MUKESHBHAI
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042425
|
|
VASAVA MUKESHBHAI MA
|
BANK OF BARODA(606985)
|
|
79
|
Netrang
|
GJ-16-011-024-001/897344904
(Kakad Kui)
|
1116011000NRG25130520240005805
|
13/05/2024
|
REKHABEN
|
1116011WL001096
|
REKHABEN
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042424
|
|
VASAVA REKHABEN MUKE
|
BANK OF BARODA(606985)
|
|
80
|
Netrang
|
GJ-16-011-024-001/897344947
(Kakad Kui)
|
1116011000NRG25130520240005806
|
13/05/2024
|
VASAVA AMISHABEN
|
1116011WL001096
|
VASAVA AMISHABEN
|
00045
|
BARB0NETRAN
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042431
|
|
AMISHABEN GAUTAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Netrang
|
GJ-16-011-050-001/8873332
(Koyali Mandvi)
|
1116011000NRG25130520240005362
|
13/05/2024
|
MEHULKUMAR PUNIYABHAI VASAVA
|
1116011WL001027
|
MEHULKUMAR PUNIYABHAI VASAVA
|
00045
|
BARB0NETRAN
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042442
|
|
MEHULBHAI PUNIYA VAS
|
BANK OF BARODA(606985)
|
|
82
|
Netrang
|
GJ-16-011-053-001/887336300
(Pingot)
|
1116011000NRG25130520240005534
|
13/05/2024
|
PUNIBEN
|
1116011WL001065
|
PUNIBEN
|
00045
|
BARB0NETRAN
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044042416
|
|
PUNIBEN BHALUBHAI VA
|
BANK OF BARODA(606985)
|
|
83
|
Netrang
|
GJ-16-011-053-001/887336300
(Pingot)
|
1116011000NRG25130520240005535
|
13/05/2024
|
SARASHWATIBEN
|
1116011WL001065
|
SARASHWATIBEN
|
00045
|
BARB0NETRAN
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044042417
|
|
SARSWATIBEN TULSIBHA
|
BANK OF BARODA(606985)
|
|
84
|
Netrang
|
GJ-16-011-053-001/887336312
(Pingot)
|
1116011000NRG25130520240005537
|
13/05/2024
|
PARVATIBEN
|
1116011WL001066
|
PARVATIBEN
|
00045
|
BARB0NETRAN
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042420
|
|
PARVATIBEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
85
|
Netrang
|
GJ-16-011-053-001/887336315
(Pingot)
|
1116011000NRG25130520240005538
|
13/05/2024
|
CHAMPAKBHAI
|
1116011WL001066
|
CHAMPAKBHAI
|
00045
|
BARB0NETRAN
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042418
|
|
REVANTABEN CHAMPAKBH
|
BANK OF BARODA(606985)
|
|
86
|
Netrang
|
GJ-16-011-053-001/887336334
(Pingot)
|
1116011000NRG25130520240005542
|
13/05/2024
|
PARVIN
|
1116011WL001066
|
PARVIN
|
00045
|
BARB0NETRAN
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042455
|
|
VASAVA PRAVINKUMAR S
|
BANK OF BARODA(606985)
|
|
87
|
Netrang
|
GJ-16-011-053-001/887336334
(Pingot)
|
1116011000NRG25130520240005541
|
13/05/2024
|
vasava pachuben sundarbhai
|
1116011WL001066
|
vasava pachuben sundarbhai
|
00045
|
BARB0NETRAN
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042419
|
|
PACHUBEN SUNDARBHAI
|
BANK OF BARODA(606985)
|
|
88
|
Netrang
|
GJ-16-011-053-001/897339826
(Pingot)
|
1116011000NRG25130520240005546
|
13/05/2024
|
LILABEN
|
1116011WL001066
|
LILABEN
|
00045
|
BARB0NETRAN
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042421
|
|
LILABEN SAKARIYABHAI
|
BANK OF BARODA(606985)
|
|
89
|
Netrang
|
GJ-16-011-053-001/8973433975
(Pingot)
|
1116011000NRG25130520240005554
|
13/05/2024
|
Vasava Ravinaben Y
|
1116011WL001066
|
Vasava Ravinaben Y
|
00045
|
BARB0NETRAN
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042429
|
|
VASAVA RAVINABEN YOG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50353
|
50353
|
|
|
|
|
|
|
|
|
90
|
Netrang
|
GJ-16-007-068-001/8900001490
(Sajanvav)
|
1116007000NRG25130520240005464
|
13/05/2024
|
vasava Dhaniben Shaileshbhai
|
1116007WL001043
|
vasava Dhaniben Shaileshbhai
|
00045
|
BARB0RAJPAR
|
2241
|
2241
|
Processed
|
15/05/2024
|
|
4044042359
|
|
VASAVA DHANIBEN SHAI
|
BANK OF BARODA(606985)
|
|
91
|
Netrang
|
GJ-16-007-068-001/8900001527
(Sajanvav)
|
1116007000NRG25130520240005463
|
13/05/2024
|
VASAVA SUKHADEV
|
1116007WL001042
|
VASAVA SUKHADEV
|
00045
|
BARB0RAJPAR
|
2241
|
2241
|
Processed
|
15/05/2024
|
|
4044042357
|
|
VASAVA SUKHDEVBHAI
|
BANK OF BARODA(606985)
|
|
92
|
Netrang
|
GJ-16-007-068-001/890001273
(Sajanvav)
|
1116007000NRG25130520240005465
|
13/05/2024
|
JAGDISHBHAI VASAVA
|
1116007WL001044
|
JAGDISHBHAI VASAVA
|
00045
|
BARB0RAJPAR
|
2241
|
2241
|
Processed
|
15/05/2024
|
|
4044042358
|
|
JAGDEESHBHAI VINODBH
|
BANK OF BARODA(606985)
|
|
93
|
Netrang
|
GJ-16-007-068-001/890001280
(Sajanvav)
|
1116007000NRG25130520240005462
|
13/05/2024
|
NILESHBHAI
|
1116007WL001041
|
NILESHBHAI
|
00045
|
BARB0RAJPAR
|
2241
|
2241
|
Processed
|
15/05/2024
|
|
4044042460
|
|
VASAVA NILESHBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
94
|
Netrang
|
GJ-16-007-073-001/878800821
(Anjoli)
|
1116007000NRG25130520240005677
|
13/05/2024
|
CHAMPABEN DARJIBHAI VASAVA
|
1116007WL001082
|
CHAMPABEN DARJIBHAI VASAVA
|
00048
|
BKID0003006
|
2241
|
2241
|
Processed
|
15/05/2024
|
|
4044042404
|
|
CHAMPABEN DARJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
95
|
Netrang
|
GJ-16-007-068-001/890001279
(Sajanvav)
|
1116007000NRG25130520240005461
|
13/05/2024
|
DEVIBEN VASAVA
|
1116007WL001041
|
DEVIBEN VASAVA
|
00415
|
SBIN0002673
|
2241
|
2241
|
Processed
|
15/05/2024
|
|
4044042443
|
|
MRS DEVIBEN CHAMPAKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Netrang
|
GJ-16-011-024-001/887335448
(Kakad Kui)
|
1116011000NRG25130520240005278
|
13/05/2024
|
MANOJKUMAR GAUTAMBHAI VASAVA
|
1116011WL001012
|
MANOJKUMAR GAUTAMBHAI VASAVA
|
00415
|
SBIN0002673
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042409
|
|
MANOJKUMAR GAUTAMBHA
|
BANK OF BARODA(606985)
|
|
97
|
Netrang
|
GJ-16-011-024-001/887335649
(Kakad Kui)
|
1116011000NRG25130520240005291
|
13/05/2024
|
MAHENDRABHAI
|
1116011WL001012
|
MAHENDRABHAI
|
00415
|
SBIN0002673
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042413
|
|
MR VASAVA MAHENDRABHAI BODIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Netrang
|
GJ-16-011-024-001/887335687
(Kakad Kui)
|
1116011000NRG25130520240005295
|
13/05/2024
|
SUMITRABEN
|
1116011WL001012
|
SUMITRABEN
|
00415
|
SBIN0002673
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042438
|
|
SUMITRABEN MULAJIBHA
|
BANK OF BARODA(606985)
|
|
99
|
Netrang
|
GJ-16-011-024-001/887336162
(Kakad Kui)
|
1116011000NRG25130520240005800
|
13/05/2024
|
RASIKBHAI RAJIYABHAI VASAVA
|
1116011WL001096
|
RASIKBHAI RAJIYABHAI VASAVA
|
00415
|
SBIN0002673
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042410
|
|
VASAVA RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Netrang
|
GJ-16-011-053-001/6871701
(Pingot)
|
1116011000NRG25130520240005532
|
13/05/2024
|
CHAUDHARI JAYESHKUMAR
|
1116011WL001065
|
CHAUDHARI JAYESHKUMAR
|
00415
|
SBIN0002673
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
4044042439
|
|
MR CHAUDHARI JAYESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Netrang
|
GJ-16-011-053-001/887336397
(Pingot)
|
1116011000NRG25130520240005544
|
13/05/2024
|
KETANKUMAR DHIRUBHAI CHAUDHARI
|
1116011WL001066
|
KETANKUMAR DHIRUBHAI CHAUDHARI
|
00415
|
SBIN0002673
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042411
|
|
MR KETANKUMAR DHIRUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Netrang
|
GJ-16-011-053-001/8973433935
(Pingot)
|
1116011000NRG25130520240005552
|
13/05/2024
|
VASAVA UMESHBHAI SURESHBHAI
|
1116011WL001066
|
VASAVA UMESHBHAI SURESHBHAI
|
00415
|
SBIN0002673
|
1840
|
1840
|
Processed
|
15/05/2024
|
|
4044042412
|
|
MR VASAVA UMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16121
|
16121
|
|
|
|
|
|
|
|
|
103
|
Netrang
|
GJ-16-007-068-001/890001275
(Sajanvav)
|
1116007000NRG25130520240005466
|
13/05/2024
|
BHAGVTIBEN
|
1116007WL001045
|
BHAGVTIBEN
|
00415
|
SBIN0013456
|
2241
|
2241
|
Processed
|
15/05/2024
|
|
4044042414
|
|
MRS BHAGVATIBEN AMBUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
104
|
Netrang
|
GJ-16-007-073-001/878801376
(Anjoli)
|
1116007000NRG25130520240005678
|
13/05/2024
|
VASAVA JYOTSANABEN
|
1116007WL001082
|
VASAVA JYOTSANABEN
|
00552
|
DCBL0000102
|
2241
|
2241
|
Processed
|
15/05/2024
|
|
4044042360
|
|
VASAVA JYOTSANABEN
|
INDUSIND BANK(607189)
|
|
105
|
Netrang
|
GJ-16-011-024-001/887335452
(Kakad Kui)
|
1116011000NRG25130520240005279
|
13/05/2024
|
FATESINGBHAI GAMBHIRBHAI VASAVA
|
1116011WL001012
|
FATESINGBHAI GAMBHIRBHAI VASAVA
|
00552
|
DCBL0000102
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042462
|
|
FATESINH GAMBHIRBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
106
|
Netrang
|
GJ-16-011-024-001/88733548
(Kakad Kui)
|
1116011000NRG25130520240005280
|
13/05/2024
|
RAJENDRABHAI SURAKIYABHAI VASAVA
|
1116011WL001012
|
RAJENDRABHAI SURAKIYABHAI VASAVA
|
00552
|
DCBL0000102
|
2070
|
2070
|
Processed
|
15/05/2024
|
|
4044042459
|
|
VASAVA RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6381
|
6381
|
|
|
|
|
|
|
|
|
107
|
Netrang
|
GJ-16-007-073-001/878800767
(Anjoli)
|
1116007000NRG25130520240005674
|
13/05/2024
|
Vasava Charansingbhai
|
1116007WL001081
|
Vasava Charansingbhai
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
15/05/2024
|
|
4044042355
|
|
VASAVA CHARANSING PARSOTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Netrang
|
GJ-16-007-073-001/878800767
(Anjoli)
|
1116007000NRG25130520240005676
|
13/05/2024
|
Vasava Gulabsingbhai
|
1116007WL001081
|
Vasava Gulabsingbhai
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
15/05/2024
|
|
4044042356
|
|
VASAVA GULAB SING PARSHOTTAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211633
|
211633
|
|
|
|
|
|
|
|