|
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
|
Uchchhal
|
GJ-26-002-013-001/100
(Mohini)
|
1126002000NRG23210620220138191
|
22/06/2022
|
VASAVA PRAKASHBHA ALUBHAI
|
1126002WL006135
|
VASAVA PRAKASHBHA ALUBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573582
|
|
Prakashbhai Alubhai vasava
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-013-001/108
(Mohini)
|
1126002000NRG23210620220138193
|
22/06/2022
|
VASAVA MANILABEN DILIPBHAI
|
1126002WL006135
|
VASAVA MANILABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573602
|
|
VASAVA MANILABEN DINESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Uchchhal
|
GJ-26-002-013-001/11206576
(Mohini)
|
1126002000NRG23210620220138194
|
22/06/2022
|
VASAVA GIMBLIYABHAI DAMJIBHAI
|
1126002WL006135
|
VASAVA GIMBLIYABHAI DAMJIBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573592
|
|
GIMBALIYABHAI.DAMJIBHAI.VASAV
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-013-001/11206576
(Mohini)
|
1126002000NRG23210620220138195
|
22/06/2022
|
VASAVA SARITABEN GIMBLIYA
|
1126002WL006135
|
VASAVA SARITABEN GIMBLIYA
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573609
|
|
SARITABEN GIMALIYA VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-013-001/11206604
(Mohini)
|
1126002000NRG23210620220138196
|
22/06/2022
|
VASAVA MANJULABEN GULABBHAI
|
1126002WL006135
|
VASAVA MANJULABEN GULABBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573598
|
|
MANJULABEN.GULABSING.VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-013-001/11206608
(Mohini)
|
1126002000NRG23210620220138198
|
22/06/2022
|
VASAVA DHULJIBHAI GANJIBHAI
|
1126002WL006135
|
VASAVA DHULJIBHAI GANJIBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573600
|
|
DULJIBHAI GANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-013-001/11206661
(Mohini)
|
1126002000NRG23210620220138199
|
22/06/2022
|
VASAVA FATESINGBHAI GEMABHAI
|
1126002WL006135
|
VASAVA FATESINGBHAI GEMABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573610
|
|
FATESING GEMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-013-001/11206662
(Mohini)
|
1126002000NRG23210620220138201
|
22/06/2022
|
VASAVA AMNIBEN AKHADIYABHAI
|
1126002WL006135
|
VASAVA AMNIBEN AKHADIYABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573636
|
|
KAMLIBEN AKHADIYA VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-013-001/11206664
(Mohini)
|
1126002000NRG23210620220138202
|
22/06/2022
|
VASAVA KILIYABHAI SHANTUBHAI
|
1126002WL006135
|
VASAVA KILIYABHAI SHANTUBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573633
|
|
KILYABHAI SHANTU VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-013-001/11206664
(Mohini)
|
1126002000NRG23210620220138203
|
22/06/2022
|
VASAVA SAVITABEN KILIYABHAI
|
1126002WL006135
|
VASAVA SAVITABEN KILIYABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573638
|
|
SALITABEN KILYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-013-001/11206664
(Mohini)
|
1126002000NRG23210620220138204
|
22/06/2022
|
VASAVA USHABEN KILIYABHAI
|
1126002WL006135
|
VASAVA USHABEN KILIYABHAI
|
00045
|
BARB0VADSUR
|
380
|
380
|
Processed
|
29/06/2022
|
|
2559573622
|
|
USHABEN KILYABH
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-013-001/11206693
(Mohini)
|
1126002000NRG23210620220138206
|
22/06/2022
|
VASAVA PARMILABEN DEVILAL
|
1126002WL006135
|
VASAVA PARMILABEN DEVILAL
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573619
|
|
PARMILABEN DEVILAL VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-013-001/11206712
(Mohini)
|
1126002000NRG23210620220138209
|
22/06/2022
|
VASAVA RAMESHBHAI SHANTUBHAI
|
1126002WL006135
|
VASAVA RAMESHBHAI SHANTUBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573597
|
|
RAMESHBHAI.SHANTUBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-013-001/11206712
(Mohini)
|
1126002000NRG23210620220138210
|
22/06/2022
|
VASAVA SURTIBEN RAMESHBHAI
|
1126002WL006135
|
VASAVA SURTIBEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573639
|
|
VASAVA SURTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-013-001/11206743
(Mohini)
|
1126002000NRG23210620220138214
|
22/06/2022
|
VASAVA DIPAKBHAI JATNUBHAI
|
1126002WL006135
|
VASAVA DIPAKBHAI JATNUBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573601
|
|
DIPAKBHAI JATNUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-013-001/11206743
(Mohini)
|
1126002000NRG23210620220138215
|
22/06/2022
|
VASAVA LALITABEN DIPAKBHAI
|
1126002WL006135
|
VASAVA LALITABEN DIPAKBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573617
|
|
LALITABEN DIPAKBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-013-001/11206748
(Mohini)
|
1126002000NRG23210620220138216
|
22/06/2022
|
VASAVA ARJUNBHAI DITIYABHAI
|
1126002WL006135
|
VASAVA ARJUNBHAI DITIYABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573646
|
|
Vasava Bibiben Arjunbhai
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-013-001/11206765
(Mohini)
|
1126002000NRG23210620220138217
|
22/06/2022
|
VASAVA HIRALALBHAI SUPDIYABHAI
|
1126002WL006135
|
VASAVA HIRALALBHAI SUPDIYABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573586
|
|
Hiralalbhai Supadiya vasava
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-013-001/11206798
(Mohini)
|
1126002000NRG23210620220138220
|
22/06/2022
|
VASAVA LATABEN SHANKARBHAI
|
1126002WL006135
|
VASAVA LATABEN SHANKARBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573634
|
|
LATABEN SHANKAR VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-013-001/11206800
(Mohini)
|
1126002000NRG23210620220138222
|
22/06/2022
|
VASAVA ARJUNBHAI FULJIBHAI
|
1126002WL006135
|
VASAVA ARJUNBHAI FULJIBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573608
|
|
ARJUNBHAI FULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-013-001/11206800
(Mohini)
|
1126002000NRG23210620220138223
|
22/06/2022
|
VASAVA SHARUBEN ARJUNBHAI
|
1126002WL006135
|
VASAVA SHARUBEN ARJUNBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573631
|
|
SHARUBEN ARJUNB
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-013-001/11206850
(Mohini)
|
1126002000NRG23210620220138224
|
22/06/2022
|
VASAVA KAMLIBEN SIDIYABHAI
|
1126002WL006135
|
VASAVA KAMLIBEN SIDIYABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573647
|
|
Vasava Kamliben Chhidiyabhai
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-013-001/11206850
(Mohini)
|
1126002000NRG23210620220138225
|
22/06/2022
|
VASAVA URMILABEN SIDIYABHAI
|
1126002WL006135
|
VASAVA URMILABEN SIDIYABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573645
|
|
Vasava Urmilaben Chhidiyabhai
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-013-001/11206924
(Mohini)
|
1126002000NRG23210620220138228
|
22/06/2022
|
VASAVA KALPANABEN VIKRAMBHAI
|
1126002WL006135
|
VASAVA KALPANABEN VIKRAMBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573644
|
|
Vasava Kalpanaben Vikrambhai
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-013-001/11206924
(Mohini)
|
1126002000NRG23210620220138227
|
22/06/2022
|
VASAVA VIKRAMBHAI HONJIBHAI
|
1126002WL006135
|
VASAVA VIKRAMBHAI HONJIBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573591
|
|
VIKRAMBHAI HONJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-013-001/11206926
(Mohini)
|
1126002000NRG23210620220138230
|
22/06/2022
|
VASAVA BEBIBEN RAMSINGBHAI
|
1126002WL006135
|
VASAVA BEBIBEN RAMSINGBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573614
|
|
BEBIBEN RAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-013-001/11206926
(Mohini)
|
1126002000NRG23210620220138229
|
22/06/2022
|
VASAVA RAMSINGBHAI JAVLABHAI
|
1126002WL006135
|
VASAVA RAMSINGBHAI JAVLABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573607
|
|
RAMSINGBHAI JAVLABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-013-001/11206976
(Mohini)
|
1126002000NRG23210620220138231
|
22/06/2022
|
VASAVA MALTABEN JAHAGIYA
|
1126002WL006135
|
VASAVA MALTABEN JAHAGIYA
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573630
|
|
MALTABEN JAHAGI
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-013-001/11206977
(Mohini)
|
1126002000NRG23210620220138233
|
22/06/2022
|
VASAVA INDUBEN SUKLABHAI
|
1126002WL006135
|
VASAVA INDUBEN SUKLABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573643
|
|
Vasava Induben Sukabhai
|
BANK OF BARODA(606985)
|
|
30
|
Uchchhal
|
GJ-26-002-013-001/11206977
(Mohini)
|
1126002000NRG23210620220138232
|
22/06/2022
|
VASAVA SUKLABHAI MANSHABHAI
|
1126002WL006135
|
VASAVA SUKLABHAI MANSHABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573613
|
|
SUKABHAI MANCHHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-013-001/11206982
(Mohini)
|
1126002000NRG23210620220138238
|
22/06/2022
|
VASAVA NIRMALABEN SUPDIYA
|
1126002WL006135
|
VASAVA NIRMALABEN SUPDIYA
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573624
|
|
NIRMALABEN SUPA
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-013-001/11206982
(Mohini)
|
1126002000NRG23210620220138237
|
22/06/2022
|
VASAVA SUPDIYABHAI GANVYABHAI
|
1126002WL006135
|
VASAVA SUPDIYABHAI GANVYABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573604
|
|
SUPDIYABHAI.GAVYABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-013-001/11207061
(Mohini)
|
1126002000NRG23210620220138240
|
22/06/2022
|
VASAVA VANTIBEN KARMABHAI
|
1126002WL006135
|
VASAVA VANTIBEN KARMABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573599
|
|
VANTIBEN.KARMABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-013-001/117
(Mohini)
|
1126002000NRG23210620220138244
|
22/06/2022
|
VASAVA DINABEN GANUBHAI
|
1126002WL006135
|
VASAVA DINABEN GANUBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573616
|
|
DINABEN GANUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Uchchhal
|
GJ-26-002-013-001/124
(Mohini)
|
1126002000NRG23210620220138245
|
22/06/2022
|
VASAVA SEVIBEN DHEDIYABHAI
|
1126002WL006135
|
VASAVA SEVIBEN DHEDIYABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573642
|
|
MRS SEVIBEN VADGIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Uchchhal
|
GJ-26-002-013-001/128
(Mohini)
|
1126002000NRG23210620220138246
|
22/06/2022
|
VASAVA GAMABHAI NARSINH
|
1126002WL006135
|
VASAVA GAMABHAI NARSINH
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573618
|
|
GAMABHAI NARSINH VASAVA
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-013-001/16
(Mohini)
|
1126002000NRG23210620220138248
|
22/06/2022
|
VASAVA KUNDNABEN AJITBHAI
|
1126002WL006135
|
VASAVA KUNDNABEN AJITBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573640
|
|
KUNDIYA AJIT VASAVA
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-013-001/190
(Mohini)
|
1126002000NRG23210620220138256
|
22/06/2022
|
VASAVA NARUBHAI NANSINGBHAI
|
1126002WL006135
|
VASAVA NARUBHAI NANSINGBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573589
|
|
NARUBHAI NANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-013-001/228
(Mohini)
|
1126002000NRG23210620220138263
|
22/06/2022
|
VASAVA DHIRJIBHAI BARKIYABHAI
|
1126002WL006135
|
VASAVA DHIRJIBHAI BARKIYABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573587
|
|
DHIRJIBHAI BARKIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
Uchchhal
|
GJ-26-002-013-001/228
(Mohini)
|
1126002000NRG23210620220138264
|
22/06/2022
|
VASAVA SUMITRABEN DHIRJIBHAI
|
1126002WL006135
|
VASAVA SUMITRABEN DHIRJIBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573637
|
|
SUMITRABEN DHIRJI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-013-001/275
(Mohini)
|
1126002000NRG23210620220138265
|
22/06/2022
|
VASAVA AMITABEN MAHENDRABHAI
|
1126002WL006135
|
VASAVA AMITABEN MAHENDRABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573603
|
|
AMITABEN.MAHENDRABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
Uchchhal
|
GJ-26-002-013-001/40
(Mohini)
|
1126002000NRG23210620220138267
|
22/06/2022
|
VASAVA DHEDIYABHAI BHADIYABHAI
|
1126002WL006135
|
VASAVA DHEDIYABHAI BHADIYABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573626
|
|
DHEDIYABHAI BHA
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-013-001/40
(Mohini)
|
1126002000NRG23210620220138268
|
22/06/2022
|
VASAVA NIMUBEN DHEDIYABHAI
|
1126002WL006135
|
VASAVA NIMUBEN DHEDIYABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573627
|
|
NIMUBEN DHEDIAB
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-013-001/4094482
(Mohini)
|
1126002000NRG23210620220138269
|
22/06/2022
|
VASAVA SUNITABEN KANSRIYABHAI
|
1126002WL006135
|
VASAVA SUNITABEN KANSRIYABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573635
|
|
SUNITABEN KANSARYA VASAVA
|
BANK OF BARODA(606985)
|
|
45
|
Uchchhal
|
GJ-26-002-013-001/4094483
(Mohini)
|
1126002000NRG23210620220138272
|
22/06/2022
|
VASAVA ANILBHAI ARJUNBHAI
|
1126002WL006135
|
VASAVA ANILBHAI ARJUNBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573648
|
|
AKASHKUMAR ANILBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-013-001/4094483
(Mohini)
|
1126002000NRG23210620220138270
|
22/06/2022
|
VASAVA ARJUNBHAI KUSNIYABHAI
|
1126002WL006135
|
VASAVA ARJUNBHAI KUSNIYABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573629
|
|
ARJUNBHAI KRUSH
|
BANK OF BARODA(606985)
|
|
47
|
Uchchhal
|
GJ-26-002-013-001/4094483
(Mohini)
|
1126002000NRG23210620220138271
|
22/06/2022
|
VASAVA ARJUNBHAI KUSNIYABHAI
|
1126002WL006135
|
VASAVA ARJUNBHAI KUSNIYABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573628
|
|
INDUBEN ARJUN V
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-013-001/4094483
(Mohini)
|
1126002000NRG23210620220138273
|
22/06/2022
|
VASAVA NIRMALABEN ANILBHAI
|
1126002WL006135
|
VASAVA NIRMALABEN ANILBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573623
|
|
VASAVA NIRMALABEN ANILBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
Uchchhal
|
GJ-26-002-013-001/4094492
(Mohini)
|
1126002000NRG23210620220138274
|
22/06/2022
|
VASAVA BHAMUBEN BHAGUBHAI
|
1126002WL006135
|
VASAVA BHAMUBEN BHAGUBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573625
|
|
VASAVA BHAMIBEN BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Uchchhal
|
GJ-26-002-013-001/4094511
(Mohini)
|
1126002000NRG23210620220138278
|
22/06/2022
|
VASAVA JATUBEN NURJIBHAI
|
1126002WL006135
|
VASAVA JATUBEN NURJIBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573615
|
|
JATUBEN NURJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-013-001/4094544
(Mohini)
|
1126002000NRG23210620220138279
|
22/06/2022
|
VASAVA SUMIBEN RAMUBHAI
|
1126002WL006135
|
VASAVA SUMIBEN RAMUBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573641
|
|
SUMIBEN RAMUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
52
|
Uchchhal
|
GJ-26-002-013-001/4094549
(Mohini)
|
1126002000NRG23210620220138282
|
22/06/2022
|
VASAVA ANILBHAI DEVJIBHAI
|
1126002WL006135
|
VASAVA ANILBHAI DEVJIBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573595
|
|
ANILBHAI.DEVJIBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
53
|
Uchchhal
|
GJ-26-002-013-001/4094549
(Mohini)
|
1126002000NRG23210620220138283
|
22/06/2022
|
VASAVA GANGABEN ANILBHAI
|
1126002WL006135
|
VASAVA GANGABEN ANILBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573594
|
|
GANGABEN.ANILBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-013-001/4094549
(Mohini)
|
1126002000NRG23210620220138280
|
22/06/2022
|
VASAVA MOJUBHAI DEVJIBHAI
|
1126002WL006135
|
VASAVA MOJUBHAI DEVJIBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573583
|
|
MOJUBHAI DEVAJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
55
|
Uchchhal
|
GJ-26-002-013-001/4094549
(Mohini)
|
1126002000NRG23210620220138281
|
22/06/2022
|
VASAVA SAVITABEN MOJUBHAI
|
1126002WL006135
|
VASAVA SAVITABEN MOJUBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573584
|
|
savitaben mojubhai vasava
|
BANK OF BARODA(606985)
|
|
56
|
Uchchhal
|
GJ-26-002-013-001/4094628
(Mohini)
|
1126002000NRG23210620220138284
|
22/06/2022
|
VASAVA RAVIDASBHAI ALUBHAI
|
1126002WL006135
|
VASAVA RAVIDASBHAI ALUBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573605
|
|
RAVIDASBHAI ALUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
57
|
Uchchhal
|
GJ-26-002-013-001/4094628
(Mohini)
|
1126002000NRG23210620220138285
|
22/06/2022
|
VASAVA VECHIBEN RAVIDASBHAI
|
1126002WL006135
|
VASAVA VECHIBEN RAVIDASBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573606
|
|
VECHIBEN RAVIDASBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
58
|
Uchchhal
|
GJ-26-002-013-001/4094630
(Mohini)
|
1126002000NRG23210620220138287
|
22/06/2022
|
VASAVA ASHUBEN ALAMJIBHAI
|
1126002WL006135
|
VASAVA ASHUBEN ALAMJIBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573596
|
|
ASHUBEN.ILAMJIBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
59
|
Uchchhal
|
GJ-26-002-013-001/4094644
(Mohini)
|
1126002000NRG23210620220138290
|
22/06/2022
|
VASAVA VILASHBHAI MAGANBHAI
|
1126002WL006135
|
VASAVA VILASHBHAI MAGANBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573593
|
|
VILASHBHAI.MAGJIBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
60
|
Uchchhal
|
GJ-26-002-013-001/4094650
(Mohini)
|
1126002000NRG23210620220138294
|
22/06/2022
|
VASAVA AJAYBHAI GEMJIBHAI
|
1126002WL006135
|
VASAVA AJAYBHAI GEMJIBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573612
|
|
AJAYBHAI GEMJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
61
|
Uchchhal
|
GJ-26-002-013-001/4094650
(Mohini)
|
1126002000NRG23210620220138292
|
22/06/2022
|
VASAVA GEMJIBHAI RADTIYABHAI
|
1126002WL006135
|
VASAVA GEMJIBHAI RADTIYABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573585
|
|
Gemajibhai Radtyabhai vasava
|
BANK OF BARODA(606985)
|
|
62
|
Uchchhal
|
GJ-26-002-013-001/4094657
(Mohini)
|
1126002000NRG23210620220138296
|
22/06/2022
|
VASAVA RENJABEN PUNABHAI
|
1126002WL006135
|
VASAVA RENJABEN PUNABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573590
|
|
REJABEN PUNABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
63
|
Uchchhal
|
GJ-26-002-013-001/4094672
(Mohini)
|
1126002000NRG23210620220138300
|
22/06/2022
|
VASAVA RETABEN VINUBHAI
|
1126002WL006135
|
VASAVA RETABEN VINUBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573632
|
|
RETABEN VINABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
64
|
Uchchhal
|
GJ-26-002-013-001/4094672
(Mohini)
|
1126002000NRG23210620220138299
|
22/06/2022
|
VASAVA VINUBHAI BHADIYABHAI
|
1126002WL006135
|
VASAVA VINUBHAI BHADIYABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573611
|
|
VINABHAI BHADIYA VASAVA
|
BANK OF BARODA(606985)
|
|
65
|
Uchchhal
|
GJ-26-002-013-001/4094676
(Mohini)
|
1126002000NRG23210620220138303
|
22/06/2022
|
VASAVA JEVUBEN PANTUBHAI
|
1126002WL006135
|
VASAVA JEVUBEN PANTUBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573621
|
|
JEVUBEN PANTUBH
|
BANK OF BARODA(606985)
|
|
66
|
Uchchhal
|
GJ-26-002-013-001/95
(Mohini)
|
1126002000NRG23210620220138309
|
22/06/2022
|
VASAVA BABITABEN RAJUBHAI
|
1126002WL006135
|
VASAVA BABITABEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573620
|
|
BABITABEN RAJU
|
BANK OF BARODA(606985)
|
|
67
|
Uchchhal
|
GJ-26-002-013-001/98
(Mohini)
|
1126002000NRG23210620220138310
|
22/06/2022
|
VASAVA BHILIYABHAI SAMLIYA
|
1126002WL006135
|
VASAVA BHILIYABHAI SAMLIYA
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2559573588
|
|
BHILYABHAI SOMALYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63080
|
63080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63080
|
63080
|
|
|
|
|
|
|
|