|
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-26-002-007-001/4090158
(Jamli)
|
1126002000NRG25060620240034153
|
07/06/2024
|
VASAVA DIPAKBHAI RAVINDRABHAI
|
1126002WL003378
|
VASAVA DIPAKBHAI RAVINDRABHAI
|
00045
|
BARB0FORTSO
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803002
|
|
VASAVA DIPAKBHAI RAVINDRABHAI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-007-001/110
(Jamli)
|
1126002000NRG25060620240034095
|
07/06/2024
|
KATHUD SUKABHAI KAUSIKBHAI
|
1126002WL003378
|
KATHUD SUKABHAI KAUSIKBHAI
|
00045
|
BARB0UCHHAL
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4919803027
|
|
Mr. ROHANBHAI SUKABHAI KATHUD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Uchchhal
|
GJ-26-002-007-001/11214070
(Jamli)
|
1126002000NRG25060620240034102
|
07/06/2024
|
VASAVA VIPULBHAI NAPRIYABHAI
|
1126002WL003378
|
VASAVA VIPULBHAI NAPRIYABHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803030
|
|
VASAVA VIPULBHAI NAPRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Uchchhal
|
GJ-26-002-007-001/150
(Jamli)
|
1126002000NRG25060620240034111
|
07/06/2024
|
VASAVA KIRANBHAI SURESHBHAI
|
1126002WL003378
|
VASAVA KIRANBHAI SURESHBHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803043
|
|
VASAVA KIRANBHAI SUR
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-007-001/160
(Jamli)
|
1126002000NRG25060620240034113
|
07/06/2024
|
VASAVA SANTABEN JOTRIYABHAI
|
1126002WL003378
|
VASAVA SANTABEN JOTRIYABHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803035
|
|
VASAVA SANTABHAI JOTRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Uchchhal
|
GJ-26-002-007-001/160
(Jamli)
|
1126002000NRG25060620240034114
|
07/06/2024
|
VASAVA SANTABEN JOTRIYABHAI
|
1126002WL003378
|
VASAVA SANTABEN JOTRIYABHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803044
|
|
Mr. VIPULBHAI JITENDRABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Uchchhal
|
GJ-26-002-007-001/171
(Jamli)
|
1126002000NRG25060620240034118
|
07/06/2024
|
VASAVA RAHVABHAI RAJIYABHAI
|
1126002WL003378
|
VASAVA RAHVABHAI RAJIYABHAI
|
00045
|
BARB0UCHHAL
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803028
|
|
VASAVA RAHVABHAI RAJYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Uchchhal
|
GJ-26-002-007-001/18-D
(Jamli)
|
1126002000NRG25060620240034123
|
07/06/2024
|
VASAVA RANJITBHAI JAMABHAI
|
1126002WL003378
|
VASAVA RANJITBHAI JAMABHAI
|
00045
|
BARB0UCHHAL
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803029
|
|
RANJITBHAI JOYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-007-001/186
(Jamli)
|
1126002000NRG25060620240034124
|
07/06/2024
|
VASAVA DEVAJIBHAI VECHIYABHAI
|
1126002WL003378
|
VASAVA DEVAJIBHAI VECHIYABHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803016
|
|
VASAVA DEVJIBHAI VECHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Uchchhal
|
GJ-26-002-007-001/186
(Jamli)
|
1126002000NRG25060620240034125
|
07/06/2024
|
VASAVA DIPIKABEN DEVAJIBHAI
|
1126002WL003378
|
VASAVA DIPIKABEN DEVAJIBHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803041
|
|
VASAVA RIPKABEN AKSH
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-007-001/191
(Jamli)
|
1126002000NRG25060620240034126
|
07/06/2024
|
VASAVA RAVINDRABHAI JALUBHAI
|
1126002WL003378
|
VASAVA RAVINDRABHAI JALUBHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803026
|
|
VASAVA RAVINDRABHAI JALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Uchchhal
|
GJ-26-002-007-001/4090112
(Jamli)
|
1126002000NRG25060620240034139
|
07/06/2024
|
VASAVA RAMESBHAI DEVJIBHAI
|
1126002WL003378
|
VASAVA RAMESBHAI DEVJIBHAI
|
00045
|
BARB0UCHHAL
|
420
|
420
|
Processed
|
12/06/2024
|
|
4919803015
|
|
VASAVA RAMESHBHAI DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Uchchhal
|
GJ-26-002-007-001/4090138
(Jamli)
|
1126002000NRG25060620240034142
|
07/06/2024
|
KATHUD SUKDIBEN BALIYABHAI
|
1126002WL003378
|
KATHUD SUKDIBEN BALIYABHAI
|
00045
|
BARB0UCHHAL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4919803017
|
|
KATHUD SUKRIBEN BALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Uchchhal
|
GJ-26-002-007-001/4090138
(Jamli)
|
1126002000NRG25060620240034143
|
07/06/2024
|
KATHUD VINABHAI BALIYABHAI
|
1126002WL003378
|
KATHUD VINABHAI BALIYABHAI
|
00045
|
BARB0UCHHAL
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803031
|
|
VINABHAI BALUBHAI K
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-007-001/4090147
(Jamli)
|
1126002000NRG25060620240034145
|
07/06/2024
|
VASAVA JOYABHAI JIRKIYABHAI
|
1126002WL003378
|
VASAVA JOYABHAI JIRKIYABHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803013
|
|
VASAVA JEYABHAI JIRKIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Uchchhal
|
GJ-26-002-007-001/4090158
(Jamli)
|
1126002000NRG25060620240034150
|
07/06/2024
|
VASAVA VASUBEN MAGANBHAI
|
1126002WL003378
|
VASAVA VASUBEN MAGANBHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803005
|
|
VASAVA MOGIYABHAI BH
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-007-001/4090158
(Jamli)
|
1126002000NRG25060620240034151
|
07/06/2024
|
VASAVA VASUBEN MAGANBHAI
|
1126002WL003378
|
VASAVA VASUBEN MAGANBHAI
|
00045
|
BARB0UCHHAL
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4919803006
|
|
VASUBENMOGIYBHAIVASA
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-007-001/4090159
(Jamli)
|
1126002000NRG25060620240034154
|
07/06/2024
|
VASAVA ILABEN BHIMSINGBHAI
|
1126002WL003378
|
VASAVA ILABEN BHIMSINGBHAI
|
00045
|
BARB0UCHHAL
|
420
|
420
|
Processed
|
12/06/2024
|
|
4919803010
|
|
ELABENBHIMSINGBHAIVA
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-007-001/4090163
(Jamli)
|
1126002000NRG25060620240034155
|
07/06/2024
|
VASAVA SIVUBEN MALJIBHAI
|
1126002WL003378
|
VASAVA SIVUBEN MALJIBHAI
|
00045
|
BARB0UCHHAL
|
420
|
420
|
Processed
|
12/06/2024
|
|
4919803018
|
|
SIVABEN MALJIBHAI VA
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-007-001/4090166
(Jamli)
|
1126002000NRG25060620240034158
|
07/06/2024
|
VASAVA DHIMIBEN ASHOKBHAI
|
1126002WL003378
|
VASAVA DHIMIBEN ASHOKBHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803037
|
|
DHIMIBEN ASHOKBHAI V
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-007-001/4090198
(Jamli)
|
1126002000NRG25060620240034159
|
07/06/2024
|
VASAVA JAYSINGBHAI HURJIBHAI
|
1126002WL003378
|
VASAVA JAYSINGBHAI HURJIBHAI
|
00045
|
BARB0UCHHAL
|
840
|
840
|
Processed
|
12/06/2024
|
|
4919803004
|
|
VASAVA JAYSINGHBHAI HURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Uchchhal
|
GJ-26-002-007-001/4090198
(Jamli)
|
1126002000NRG25060620240034161
|
07/06/2024
|
VASAVA YAKUBBHAI JAYSINGBHAI
|
1126002WL003378
|
VASAVA YAKUBBHAI JAYSINGBHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803042
|
|
VASAVA YAKUBBHAI JAY
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-007-001/4090213
(Jamli)
|
1126002000NRG25060620240034167
|
07/06/2024
|
VASAVA MUKESBHAI PARSUBHAI
|
1126002WL003378
|
VASAVA MUKESBHAI PARSUBHAI
|
00045
|
BARB0UCHHAL
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803003
|
|
VASAVA MUKESHBHAI PARSHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Uchchhal
|
GJ-26-002-007-001/4090215
(Jamli)
|
1126002000NRG25060620240034169
|
07/06/2024
|
VASAVA SAYKUBEN SURTANIYABHAI
|
1126002WL003378
|
VASAVA SAYKUBEN SURTANIYABHAI
|
00045
|
BARB0UCHHAL
|
630
|
630
|
Processed
|
12/06/2024
|
|
4919803007
|
|
SAYAKUBENSURTANBHAIV
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-007-001/4090220
(Jamli)
|
1126002000NRG25060620240034173
|
07/06/2024
|
SAGARBHAI ANANDBHAI VASAVA
|
1126002WL003378
|
SAGARBHAI ANANDBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803021
|
|
MR SAGARBHAI ANANDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Uchchhal
|
GJ-26-002-007-001/4090220
(Jamli)
|
1126002000NRG25060620240034171
|
07/06/2024
|
VASAVA ANANDBHAI POSLIYABHAI
|
1126002WL003378
|
VASAVA ANANDBHAI POSLIYABHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803014
|
|
ANANDBHAI POSLIYABHA
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-007-001/4090223
(Jamli)
|
1126002000NRG25060620240034175
|
07/06/2024
|
VASAVA RENJABEN AHAMABHAI
|
1126002WL003378
|
VASAVA RENJABEN AHAMABHAI
|
00045
|
BARB0UCHHAL
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803008
|
|
VASAVA RENJABEN AHMA
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-007-001/4090230
(Jamli)
|
1126002000NRG25060620240034178
|
07/06/2024
|
VASAVA ESVARBHAI GOVJIBHAI
|
1126002WL003378
|
VASAVA ESVARBHAI GOVJIBHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803040
|
|
VASAVA ISHWARBHAI GOVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Uchchhal
|
GJ-26-002-007-001/4090247
(Jamli)
|
1126002000NRG25060620240034180
|
07/06/2024
|
VASAVA MALJIBHAI JIRABHAI
|
1126002WL003378
|
VASAVA MALJIBHAI JIRABHAI
|
00045
|
BARB0UCHHAL
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803019
|
|
Mr. MALJIBHAI JIRABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
Uchchhal
|
GJ-26-002-007-001/4090249
(Jamli)
|
1126002000NRG25060620240034182
|
07/06/2024
|
VASAVA BALAJIBHAIJIRABHAI
|
1126002WL003378
|
VASAVA BALAJIBHAIJIRABHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803038
|
|
VASAVA BALABHAI JIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Uchchhal
|
GJ-26-002-007-001/4090262
(Jamli)
|
1126002000NRG25060620240034184
|
07/06/2024
|
VASAVA ASUNTABEN ISUBHAI
|
1126002WL003378
|
VASAVA ASUNTABEN ISUBHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803012
|
|
ASUNTABEN ISUBHAI VA
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-007-001/4090262
(Jamli)
|
1126002000NRG25060620240034183
|
07/06/2024
|
VASAVA ISUBHAI SUPDIYABHAI
|
1126002WL003378
|
VASAVA ISUBHAI SUPDIYABHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803011
|
|
ESUBHAI SUPDIYABHAI
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-007-001/4090267
(Jamli)
|
1126002000NRG25060620240034186
|
07/06/2024
|
VASAVA JALUBHAI SURJIBHAI
|
1126002WL003378
|
VASAVA JALUBHAI SURJIBHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803025
|
|
JALUBHAI SURJIBHAI V
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-007-001/4090271
(Jamli)
|
1126002000NRG25060620240034188
|
07/06/2024
|
VASAVA HERUBEN ISVARBHAI
|
1126002WL003378
|
VASAVA HERUBEN ISVARBHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803009
|
|
VASAVAHEROOBENISHWAR
|
BANK OF BARODA(606985)
|
|
35
|
Uchchhal
|
GJ-26-002-007-001/4090281
(Jamli)
|
1126002000NRG25060620240034191
|
07/06/2024
|
VASAVA ASVINBHAI TETIYABHAI
|
1126002WL003378
|
VASAVA ASVINBHAI TETIYABHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803033
|
|
VASAVA ASHWINBHAI TETIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Uchchhal
|
GJ-26-002-007-001/4090281
(Jamli)
|
1126002000NRG25060620240034192
|
07/06/2024
|
VASAVA BHAMUBEN ASVINBHAI
|
1126002WL003378
|
VASAVA BHAMUBEN ASVINBHAI
|
00045
|
BARB0UCHHAL
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4919803034
|
|
BHAMUBEN ASWINBHAI V
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-007-001/4090283
(Jamli)
|
1126002000NRG25060620240034193
|
07/06/2024
|
VASAVA NAILESHBHAI GOVINDBHAI
|
1126002WL003378
|
VASAVA NAILESHBHAI GOVINDBHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803039
|
|
VASAVA NAILESHBHAI G
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-007-001/4090286
(Jamli)
|
1126002000NRG25060620240034194
|
07/06/2024
|
VASAVA RAVIDASHBHAI KANTHABHAI
|
1126002WL003378
|
VASAVA RAVIDASHBHAI KANTHABHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803036
|
|
RAVIDASHBHAI KANTHAB
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-007-001/4090288
(Jamli)
|
1126002000NRG25060620240034197
|
07/06/2024
|
VASAVA BHANUBEN VILASBHAI
|
1126002WL003378
|
VASAVA BHANUBEN VILASBHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803032
|
|
VASAVA BHANUBEN VILASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Uchchhal
|
GJ-26-002-007-001/4100397
(Jamli)
|
1126002000NRG25060620240034202
|
07/06/2024
|
GAMIT BHARATBHAI RUPABHAI
|
1126002WL003378
|
GAMIT BHARATBHAI RUPABHAI
|
00045
|
BARB0UCHHAL
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803023
|
|
BHARAT RUPABHAI GAMI
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-007-001/4100397
(Jamli)
|
1126002000NRG25060620240034204
|
07/06/2024
|
GAMIT PRIYANKABEN DINESHBHAI
|
1126002WL003378
|
GAMIT PRIYANKABEN DINESHBHAI
|
00045
|
BARB0UCHHAL
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803020
|
|
PRIYANKABEN DINESHBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Uchchhal
|
GJ-26-002-007-001/4100397
(Jamli)
|
1126002000NRG25060620240034203
|
07/06/2024
|
GAMIT VECHIBEN BHARATBHAI
|
1126002WL003378
|
GAMIT VECHIBEN BHARATBHAI
|
00045
|
BARB0UCHHAL
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803024
|
|
GAMIT VECHIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50610
|
50610
|
|
|
|
|
|
|
|
|
43
|
Uchchhal
|
GJ-26-002-007-001/110
(Jamli)
|
1126002000NRG25060620240034094
|
07/06/2024
|
KATHUD HINABEN SUKABHAI
|
1126002WL003378
|
KATHUD HINABEN SUKABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803078
|
|
HINABEN SUKABHAI KAT
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-007-001/110
(Jamli)
|
1126002000NRG25060620240034093
|
07/06/2024
|
KATHUD ZILABEN KAVSIKBHAI
|
1126002WL003378
|
KATHUD ZILABEN KAVSIKBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803057
|
|
KATHUD JILABEN KAUSS
|
BANK OF BARODA(606985)
|
|
45
|
Uchchhal
|
GJ-26-002-007-001/11213644
(Jamli)
|
1126002000NRG25060620240034096
|
07/06/2024
|
VASAVA BHAGYASHRIBEN AMARSINGBHAI
|
1126002WL003378
|
VASAVA BHAGYASHRIBEN AMARSINGBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803076
|
|
VASAVA BHAGYASHRIBEN
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-007-001/11213673
(Jamli)
|
1126002000NRG25060620240034097
|
07/06/2024
|
YOGESHBHAI RAVIDASHBHAI VASAVA
|
1126002WL003378
|
YOGESHBHAI RAVIDASHBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803072
|
|
VASAVA YOGESHBHAI RAVIDASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Uchchhal
|
GJ-26-002-007-001/11214045
(Jamli)
|
1126002000NRG25060620240034098
|
07/06/2024
|
Vasava Sahilbhai Rakeshbhai
|
1126002WL003378
|
Vasava Sahilbhai Rakeshbhai
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803111
|
|
SAHILBHAI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-007-001/11214070
(Jamli)
|
1126002000NRG25060620240034099
|
07/06/2024
|
VASAVA NOPRIYABHAI DASRIYABHAI
|
1126002WL003378
|
VASAVA NOPRIYABHAI DASRIYABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803046
|
|
NAPRIYABHAI DASRIYAB
|
BANK OF BARODA(606985)
|
|
49
|
Uchchhal
|
GJ-26-002-007-001/11214070-A
(Jamli)
|
1126002000NRG25060620240034103
|
07/06/2024
|
VASAVA RAGHUBHAI NOPRIYABHAI
|
1126002WL003378
|
VASAVA RAGHUBHAI NOPRIYABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803096
|
|
RAGHUBHAI NAPRIABHAI
|
BANK OF BARODA(606985)
|
|
50
|
Uchchhal
|
GJ-26-002-007-001/11214070-A
(Jamli)
|
1126002000NRG25060620240034104
|
07/06/2024
|
VASAVA SITABEN RAGHUBHAI
|
1126002WL003378
|
VASAVA SITABEN RAGHUBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803085
|
|
SITABEN RAGHUBHAI VA
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-007-001/11214070-B
(Jamli)
|
1126002000NRG25060620240034105
|
07/06/2024
|
VASAVA RANJANABEN LAXMANBHAI
|
1126002WL003378
|
VASAVA RANJANABEN LAXMANBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803087
|
|
VASAVA RANJANABEN LA
|
BANK OF BARODA(606985)
|
|
52
|
Uchchhal
|
GJ-26-002-007-001/11214070-C
(Jamli)
|
1126002000NRG25060620240034106
|
07/06/2024
|
VASAVA ASMITABEN VIPULBHAI
|
1126002WL003378
|
VASAVA ASMITABEN VIPULBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803086
|
|
ASMITABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Uchchhal
|
GJ-26-002-007-001/11214074
(Jamli)
|
1126002000NRG25060620240034107
|
07/06/2024
|
VASAVA VATABHAI RADTIYABHAI
|
1126002WL003378
|
VASAVA VATABHAI RADTIYABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803059
|
|
VATABHAI RADTIYABHAI
|
BANK OF BARODA(606985)
|
|
54
|
Uchchhal
|
GJ-26-002-007-001/11214075
(Jamli)
|
1126002000NRG25060620240034109
|
07/06/2024
|
VASAVA MARTHABEN RAJESBHAI
|
1126002WL003378
|
VASAVA MARTHABEN RAJESBHAI
|
00045
|
BARB0VADSUR
|
840
|
840
|
Processed
|
12/06/2024
|
|
4919803062
|
|
VASAVA MARTHABEN RAJ
|
BANK OF BARODA(606985)
|
|
55
|
Uchchhal
|
GJ-26-002-007-001/11214075
(Jamli)
|
1126002000NRG25060620240034108
|
07/06/2024
|
VASAVA RAJESBHAI VASANTBHAI
|
1126002WL003378
|
VASAVA RAJESBHAI VASANTBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803064
|
|
RAJESHBHAI VASANTBHA
|
BANK OF BARODA(606985)
|
|
56
|
Uchchhal
|
GJ-26-002-007-001/11214098
(Jamli)
|
1126002000NRG25060620240034110
|
07/06/2024
|
VASAVA LILABEN RANJITBHAI
|
1126002WL003378
|
VASAVA LILABEN RANJITBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Rejected
|
12/06/2024
|
|
4919803063
|
A/c Blocked or Frozen
|
|
|
|
57
|
Uchchhal
|
GJ-26-002-007-001/150
(Jamli)
|
1126002000NRG25060620240034112
|
07/06/2024
|
VASAVA NARMADABEN KIRANBHAI
|
1126002WL003378
|
VASAVA NARMADABEN KIRANBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803107
|
|
NARMDABEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
Uchchhal
|
GJ-26-002-007-001/168
(Jamli)
|
1126002000NRG25060620240034116
|
07/06/2024
|
VASAVA BHARATBHAI POSLIYABHAI
|
1126002WL003378
|
VASAVA BHARATBHAI POSLIYABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803022
|
|
VASAVA BHARATBHAI POSALIABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Uchchhal
|
GJ-26-002-007-001/169
(Jamli)
|
1126002000NRG25060620240034117
|
07/06/2024
|
KATHUD MALTIBEN VAJESBHAI
|
1126002WL003378
|
KATHUD MALTIBEN VAJESBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803099
|
|
KATHUD MALATIBEN VAJ
|
BANK OF BARODA(606985)
|
|
60
|
Uchchhal
|
GJ-26-002-007-001/171
(Jamli)
|
1126002000NRG25060620240034119
|
07/06/2024
|
RAVINDRABHAI RAHVABHAI VASAVA
|
1126002WL003378
|
RAVINDRABHAI RAHVABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803070
|
|
MR RAVINDRABHAI RAHVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Uchchhal
|
GJ-26-002-007-001/179
(Jamli)
|
1126002000NRG25060620240034122
|
07/06/2024
|
CHANDRAKANTBHAI JITENDRABHAI VASAVA
|
1126002WL003378
|
CHANDRAKANTBHAI JITENDRABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803089
|
|
CHANDRAKANTBHAI JITE
|
BANK OF BARODA(606985)
|
|
62
|
Uchchhal
|
GJ-26-002-007-001/179
(Jamli)
|
1126002000NRG25060620240034121
|
07/06/2024
|
KULDIPBHAI JITENDRABHAI VASAVA
|
1126002WL003378
|
KULDIPBHAI JITENDRABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803071
|
|
KULDIPBHAI JITENDRAB
|
BANK OF BARODA(606985)
|
|
63
|
Uchchhal
|
GJ-26-002-007-001/179
(Jamli)
|
1126002000NRG25060620240034120
|
07/06/2024
|
VASAVA KUSUMBEN JITENDRABHAI
|
1126002WL003378
|
VASAVA KUSUMBEN JITENDRABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803090
|
|
MS KUSUMBEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Uchchhal
|
GJ-26-002-007-001/191
(Jamli)
|
1126002000NRG25060620240034128
|
07/06/2024
|
VASAVA HARESHBHAI RAVINDRABHAI
|
1126002WL003378
|
VASAVA HARESHBHAI RAVINDRABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803091
|
|
VASAVA HARESHBHAI RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Uchchhal
|
GJ-26-002-007-001/191
(Jamli)
|
1126002000NRG25060620240034127
|
07/06/2024
|
VASAVA MATHURABEN RAVINDRABHAI
|
1126002WL003378
|
VASAVA MATHURABEN RAVINDRABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803045
|
|
VASAVA MOTURABEN RAV
|
BANK OF BARODA(606985)
|
|
66
|
Uchchhal
|
GJ-26-002-007-001/208
(Jamli)
|
1126002000NRG25060620240034129
|
07/06/2024
|
VASAVA VASANTIBEN RAMESHBHAI
|
1126002WL003378
|
VASAVA VASANTIBEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803102
|
|
VASAVA VASANTIBEN RA
|
BANK OF BARODA(606985)
|
|
67
|
Uchchhal
|
GJ-26-002-007-001/223
(Jamli)
|
1126002000NRG25060620240034131
|
07/06/2024
|
VASAVA PRAKASHBHAI RAKESHBHAI
|
1126002WL003378
|
VASAVA PRAKASHBHAI RAKESHBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803068
|
|
VASAVA PRAKASHBHAI R
|
BANK OF BARODA(606985)
|
|
68
|
Uchchhal
|
GJ-26-002-007-001/229
(Jamli)
|
1126002000NRG25060620240034133
|
07/06/2024
|
VASAVA NISHABEN PARBHUBHAI
|
1126002WL003378
|
VASAVA NISHABEN PARBHUBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803115
|
|
ISHABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Uchchhal
|
GJ-26-002-007-001/229
(Jamli)
|
1126002000NRG25060620240034132
|
07/06/2024
|
VASAVA PRABHUBHAI NOPRIYABHAI
|
1126002WL003378
|
VASAVA PRABHUBHAI NOPRIYABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803050
|
|
PARBHU NAPRIYA VASAV
|
BANK OF BARODA(606985)
|
|
70
|
Uchchhal
|
GJ-26-002-007-001/355
(Jamli)
|
1126002000NRG25060620240034135
|
07/06/2024
|
GAMIT SUNITABEN DILIPBHAI
|
1126002WL003378
|
GAMIT SUNITABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803097
|
|
SUNITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
71
|
Uchchhal
|
GJ-26-002-007-001/365
(Jamli)
|
1126002000NRG25060620240034136
|
07/06/2024
|
KATHUD DILIPBHAI KALUSINGBHAI
|
1126002WL003378
|
KATHUD DILIPBHAI KALUSINGBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803109
|
|
DILIPBHAI KALUSINGBH
|
BANK OF BARODA(606985)
|
|
72
|
Uchchhal
|
GJ-26-002-007-001/370
(Jamli)
|
1126002000NRG25060620240034137
|
07/06/2024
|
VASAVA DAUDBHAI JALUBHAI
|
1126002WL003378
|
VASAVA DAUDBHAI JALUBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803066
|
|
VASAVA DAUDBHAI JALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Uchchhal
|
GJ-26-002-007-001/4090112
(Jamli)
|
1126002000NRG25060620240034140
|
07/06/2024
|
VASAVA JOYTIBEN RAMESBHAI
|
1126002WL003378
|
VASAVA JOYTIBEN RAMESBHAI
|
00045
|
BARB0VADSUR
|
840
|
840
|
Processed
|
12/06/2024
|
|
4919803048
|
|
JENTIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Uchchhal
|
GJ-26-002-007-001/4090127
(Jamli)
|
1126002000NRG25060620240034141
|
07/06/2024
|
VASAVA VADIYABHAI KASIYABHAI
|
1126002WL003378
|
VASAVA VADIYABHAI KASIYABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803083
|
|
VASAVA VADILALBHAI K
|
BANK OF BARODA(606985)
|
|
75
|
Uchchhal
|
GJ-26-002-007-001/4090138
(Jamli)
|
1126002000NRG25060620240034144
|
07/06/2024
|
KATHUD MINABE VINABHAI
|
1126002WL003378
|
KATHUD MINABE VINABHAI
|
00045
|
BARB0VADSUR
|
420
|
420
|
Processed
|
12/06/2024
|
|
4919803092
|
|
KATHUD MINABEN VINAB
|
BANK OF BARODA(606985)
|
|
76
|
Uchchhal
|
GJ-26-002-007-001/4090148
(Jamli)
|
1126002000NRG25060620240034146
|
07/06/2024
|
KATHUD BABUBHAI CHHAGANBHAI
|
1126002WL003378
|
KATHUD BABUBHAI CHHAGANBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803061
|
|
BABUBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
77
|
Uchchhal
|
GJ-26-002-007-001/4090152
(Jamli)
|
1126002000NRG25060620240034147
|
07/06/2024
|
VASAVA MADHUBHAI BHIMSINGBHAI
|
1126002WL003378
|
VASAVA MADHUBHAI BHIMSINGBHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4919803118
|
|
VASAVA MODHUBHAI BHI
|
BANK OF BARODA(606985)
|
|
78
|
Uchchhal
|
GJ-26-002-007-001/4090152
(Jamli)
|
1126002000NRG25060620240034148
|
07/06/2024
|
VASAVA SANGITABEN MADHUBHAI
|
1126002WL003378
|
VASAVA SANGITABEN MADHUBHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4919803082
|
|
SANGITABEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
79
|
Uchchhal
|
GJ-26-002-007-001/4090156
(Jamli)
|
1126002000NRG25060620240034149
|
07/06/2024
|
VASAVA ARTIBE PRATAPBHAI
|
1126002WL003378
|
VASAVA ARTIBE PRATAPBHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4919803100
|
|
ARTIBEN PRATAPBHAI V
|
BANK OF BARODA(606985)
|
|
80
|
Uchchhal
|
GJ-26-002-007-001/4090158
(Jamli)
|
1126002000NRG25060620240034152
|
07/06/2024
|
VASAVA AMILABEN RAVINDRABHAI
|
1126002WL003378
|
VASAVA AMILABEN RAVINDRABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803098
|
|
MRS AMILABEN RAVINDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Uchchhal
|
GJ-26-002-007-001/4090165
(Jamli)
|
1126002000NRG25060620240034156
|
07/06/2024
|
VASAVA GITABEN RASIKBHAI
|
1126002WL003378
|
VASAVA GITABEN RASIKBHAI
|
00045
|
BARB0VADSUR
|
210
|
210
|
Processed
|
12/06/2024
|
|
4919803058
|
|
VASAVA GITABEN RASHI
|
BANK OF BARODA(606985)
|
|
82
|
Uchchhal
|
GJ-26-002-007-001/4090166
(Jamli)
|
1126002000NRG25060620240034157
|
07/06/2024
|
VASAVA AHOKBHAI CHHELABHAI
|
1126002WL003378
|
VASAVA AHOKBHAI CHHELABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803051
|
|
ASHOKBHAI CHHELABHAI
|
BANK OF BARODA(606985)
|
|
83
|
Uchchhal
|
GJ-26-002-007-001/4090198
(Jamli)
|
1126002000NRG25060620240034160
|
07/06/2024
|
VASAVA VIMLABEN JAYSINGBHAI
|
1126002WL003378
|
VASAVA VIMLABEN JAYSINGBHAI
|
00045
|
BARB0VADSUR
|
630
|
630
|
Processed
|
12/06/2024
|
|
4919803052
|
|
VIMLABEN JAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
84
|
Uchchhal
|
GJ-26-002-007-001/4090208
(Jamli)
|
1126002000NRG25060620240034162
|
07/06/2024
|
VASAVA LALITABEN CHOTULALBHAI
|
1126002WL003378
|
VASAVA LALITABEN CHOTULALBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803053
|
|
LALITABEN CHHOTULALB
|
BANK OF BARODA(606985)
|
|
85
|
Uchchhal
|
GJ-26-002-007-001/4090209
(Jamli)
|
1126002000NRG25060620240034166
|
07/06/2024
|
VASAVA JATIBEN RUPENDRABHAI
|
1126002WL003378
|
VASAVA JATIBEN RUPENDRABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803119
|
|
JYOTIBEN RUPENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Uchchhal
|
GJ-26-002-007-001/4090209
(Jamli)
|
1126002000NRG25060620240034164
|
07/06/2024
|
VASAVA RUPENDRABHAI VASANTBHAI
|
1126002WL003378
|
VASAVA RUPENDRABHAI VASANTBHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4919803047
|
|
VASAVA RUPENDRABHAI VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Uchchhal
|
GJ-26-002-007-001/4090209
(Jamli)
|
1126002000NRG25060620240034165
|
07/06/2024
|
VASAVA RUPENDRABHAI VASANTBHAI
|
1126002WL003378
|
VASAVA RUPENDRABHAI VASANTBHAI
|
00045
|
BARB0VADSUR
|
840
|
840
|
Processed
|
12/06/2024
|
|
4919803093
|
|
VASAVA VIMLABEN RUPE
|
BANK OF BARODA(606985)
|
|
88
|
Uchchhal
|
GJ-26-002-007-001/4090214
(Jamli)
|
1126002000NRG25060620240034168
|
07/06/2024
|
VASAVA JATUBEN NATHABHAI
|
1126002WL003378
|
VASAVA JATUBEN NATHABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803054
|
|
JATUBEN NATHUBHAI VA
|
BANK OF BARODA(606985)
|
|
89
|
Uchchhal
|
GJ-26-002-007-001/4090215
(Jamli)
|
1126002000NRG25060620240034170
|
07/06/2024
|
VASAVA DIPIKABEN SURTANBHAI
|
1126002WL003378
|
VASAVA DIPIKABEN SURTANBHAI
|
00045
|
BARB0VADSUR
|
1260
|
1260
|
Processed
|
12/06/2024
|
|
4919803117
|
|
VASAVA DIPIKABEN ANI
|
BANK OF BARODA(606985)
|
|
90
|
Uchchhal
|
GJ-26-002-007-001/4090220
(Jamli)
|
1126002000NRG25060620240034174
|
07/06/2024
|
VASAVA YUVRAJBHAI ANANDBHAI
|
1126002WL003378
|
VASAVA YUVRAJBHAI ANANDBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803112
|
|
YUVRAJBHAI ANANDBHAI
|
BANK OF BARODA(606985)
|
|
91
|
Uchchhal
|
GJ-26-002-007-001/4090227
(Jamli)
|
1126002000NRG25060620240034177
|
07/06/2024
|
VASAVA MATHURABEN JAMUBHAI
|
1126002WL003378
|
VASAVA MATHURABEN JAMUBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803088
|
|
VASAVA MATHURABEN JA
|
BANK OF BARODA(606985)
|
|
92
|
Uchchhal
|
GJ-26-002-007-001/4090241
(Jamli)
|
1126002000NRG25060620240034179
|
07/06/2024
|
RASIDBHAI ISHVARBHAI VASAVA
|
1126002WL003378
|
RASIDBHAI ISHVARBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803081
|
|
RASIDBHAI ISHVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Uchchhal
|
GJ-26-002-007-001/4090248
(Jamli)
|
1126002000NRG25060620240034181
|
07/06/2024
|
VASAVA PRATIXABEN SURESHBHAI
|
1126002WL003378
|
VASAVA PRATIXABEN SURESHBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803113
|
|
PRATIXABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
94
|
Uchchhal
|
GJ-26-002-007-001/4090271
(Jamli)
|
1126002000NRG25060620240034187
|
07/06/2024
|
VASAAVA ISVARBHAI METHUBHAI
|
1126002WL003378
|
VASAAVA ISVARBHAI METHUBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803060
|
|
Mr. ISHWARBHAI METUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
95
|
Uchchhal
|
GJ-26-002-007-001/4090271
(Jamli)
|
1126002000NRG25060620240034190
|
07/06/2024
|
VASAVA JAYSHRIBEN RASIDBHAI
|
1126002WL003378
|
VASAVA JAYSHRIBEN RASIDBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803106
|
|
JAYSHRIBEN RASIDBHAI
|
BANK OF BARODA(606985)
|
|
96
|
Uchchhal
|
GJ-26-002-007-001/4090271
(Jamli)
|
1126002000NRG25060620240034189
|
07/06/2024
|
VASAVA ROSHNIBEN ISHVARBHAI
|
1126002WL003378
|
VASAVA ROSHNIBEN ISHVARBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803101
|
|
ROSHNIBEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
97
|
Uchchhal
|
GJ-26-002-007-001/4090286
(Jamli)
|
1126002000NRG25060620240034195
|
07/06/2024
|
VASAVA ELIZABEN RAVIDASHBHAI
|
1126002WL003378
|
VASAVA ELIZABEN RAVIDASHBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803074
|
|
ELIZABEN RAVIDASHBHA
|
BANK OF BARODA(606985)
|
|
98
|
Uchchhal
|
GJ-26-002-007-001/4090288
(Jamli)
|
1126002000NRG25060620240034196
|
07/06/2024
|
VASAVA VILASBHAI BALAJIBHAI
|
1126002WL003378
|
VASAVA VILASBHAI BALAJIBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803073
|
|
Miss. DHRUVIBEN VILASHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
99
|
Uchchhal
|
GJ-26-002-007-001/4090294-A
(Jamli)
|
1126002000NRG25060620240034201
|
07/06/2024
|
VASAVA BHUMIKABEN ASHMUBHAI
|
1126002WL003378
|
VASAVA BHUMIKABEN ASHMUBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803114
|
|
BHUMIKABEN ASHMUBHAI
|
BANK OF BARODA(606985)
|
|
100
|
Uchchhal
|
GJ-26-002-007-001/4090294-A
(Jamli)
|
1126002000NRG25060620240034200
|
07/06/2024
|
VASAVA PREMDASH ASMUBHAI
|
1126002WL003378
|
VASAVA PREMDASH ASMUBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803069
|
|
PREMDASH ASHMUBHAI V
|
BANK OF BARODA(606985)
|
|
101
|
Uchchhal
|
GJ-26-002-007-001/4100397
(Jamli)
|
1126002000NRG25060620240034205
|
07/06/2024
|
GAMIT DINESHBHAI BHARATBHAI
|
1126002WL003378
|
GAMIT DINESHBHAI BHARATBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803067
|
|
Mr. DINESHBHAI BHARATBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
102
|
Uchchhal
|
GJ-26-002-007-001/4100397
(Jamli)
|
1126002000NRG25060620240034206
|
07/06/2024
|
GAMIT MUKESHBHAI BHARATBHAI
|
1126002WL003378
|
GAMIT MUKESHBHAI BHARATBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803108
|
|
MR MUKESHBHAI BHARATBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Uchchhal
|
GJ-26-002-007-001/4100401
(Jamli)
|
1126002000NRG25060620240034207
|
07/06/2024
|
VALVI RINABEN ATULBHAI
|
1126002WL003378
|
VALVI RINABEN ATULBHAI
|
00045
|
BARB0VADSUR
|
630
|
630
|
Processed
|
12/06/2024
|
|
4919803056
|
|
VALVI RINABEN ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Uchchhal
|
GJ-26-002-007-001/512
(Jamli)
|
1126002000NRG25060620240034209
|
07/06/2024
|
VASAVA AKSHAYBHAI ISUBHAI
|
1126002WL003378
|
VASAVA AKSHAYBHAI ISUBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803077
|
|
VASAVA AKSHEYBHAI IS
|
BANK OF BARODA(606985)
|
|
105
|
Uchchhal
|
GJ-26-002-007-001/512
(Jamli)
|
1126002000NRG25060620240034210
|
07/06/2024
|
VASAVA NENABEN AKSHAYBHAI
|
1126002WL003378
|
VASAVA NENABEN AKSHAYBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803084
|
|
NAINABEN AKSHAYBHAI
|
BANK OF BARODA(606985)
|
|
106
|
Uchchhal
|
GJ-26-002-007-001/516
(Jamli)
|
1126002000NRG25060620240034211
|
07/06/2024
|
VASAVA SUNILBHAI BHAMTIYABHAI
|
1126002WL003378
|
VASAVA SUNILBHAI BHAMTIYABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803116
|
|
SUNILBHAI BHAMTIYABH
|
BANK OF BARODA(606985)
|
|
107
|
Uchchhal
|
GJ-26-002-007-001/62
(Jamli)
|
1126002000NRG25060620240034212
|
07/06/2024
|
VASAVA SILABEN VIJABHAI
|
1126002WL003378
|
VASAVA SILABEN VIJABHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803055
|
|
VASAVA SHILABEN VIJA
|
BANK OF BARODA(606985)
|
|
108
|
Uchchhal
|
GJ-26-002-007-001/66
(Jamli)
|
1126002000NRG25060620240034213
|
07/06/2024
|
VASAVA KNCHANBEN DANSHINGBHAI
|
1126002WL003378
|
VASAVA KNCHANBEN DANSHINGBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803110
|
|
KANCHANBEN DANSHINGB
|
BANK OF BARODA(606985)
|
|
109
|
Uchchhal
|
GJ-26-002-007-001/85
(Jamli)
|
1126002000NRG25060620240034214
|
07/06/2024
|
VASAVA JEYSINGBHAI RUBJIBHAI
|
1126002WL003378
|
VASAVA JEYSINGBHAI RUBJIBHAI
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803049
|
|
SANGITABEN LUKESHBHA
|
BANK OF BARODA(606985)
|
|
110
|
Uchchhal
|
GJ-26-002-007-001/99
(Jamli)
|
1126002000NRG25060620240034215
|
07/06/2024
|
Vasava Samirbhai Kashiram
|
1126002WL003378
|
Vasava Samirbhai Kashiram
|
00045
|
BARB0VADSUR
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803075
|
|
VASAVA SAMIRBHAI KAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89670
|
89670
|
|
|
|
|
|
|
|
|
111
|
Uchchhal
|
GJ-26-002-007-001/209
(Jamli)
|
1126002000NRG25060620240034130
|
07/06/2024
|
VASAVA SAKUNTLABEN SURESHBHAI
|
1126002WL003378
|
VASAVA SAKUNTLABEN SURESHBHAI
|
00114
|
SDCB0000010
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919802999
|
|
VASAVA SAKUNTALABEN
|
BANK OF BARODA(606985)
|
|
112
|
Uchchhal
|
GJ-26-002-007-001/4090294-A
(Jamli)
|
1126002000NRG25060620240034198
|
07/06/2024
|
VASAVA ASMUBHAI AALUBHAI
|
1126002WL003378
|
VASAVA ASMUBHAI AALUBHAI
|
00114
|
SDCB0000010
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803000
|
|
Mr. VASAVA ASMUBHAI ALUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
113
|
Uchchhal
|
GJ-26-002-007-001/4090294-A
(Jamli)
|
1126002000NRG25060620240034199
|
07/06/2024
|
VASAVA NILUBEN ASMUBHAI
|
1126002WL003378
|
VASAVA NILUBEN ASMUBHAI
|
00114
|
SDCB0000010
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803001
|
|
Mr. VASAVA ASMUBHAI ALUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
114
|
Uchchhal
|
GJ-26-002-007-001/11214070
(Jamli)
|
1126002000NRG25060620240034101
|
07/06/2024
|
VASAVAINDUBEN PRABHUBHAI
|
1126002WL003378
|
VASAVAINDUBEN PRABHUBHAI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803080
|
|
VASAVABINDUBENPARBHU
|
BANK OF BARODA(606985)
|
|
115
|
Uchchhal
|
GJ-26-002-007-001/160
(Jamli)
|
1126002000NRG25060620240034115
|
07/06/2024
|
VASAVA SUVARTABEN JITENDRABHAI
|
1126002WL003378
|
VASAVA SUVARTABEN JITENDRABHAI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803103
|
|
VASAVA SUVARTABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Uchchhal
|
GJ-26-002-007-001/238
(Jamli)
|
1126002000NRG25060620240034134
|
07/06/2024
|
VASAVA SONALBEN VIJAYBHAI
|
1126002WL003378
|
VASAVA SONALBEN VIJAYBHAI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803079
|
|
SONALBEN VIJAYBHAI V
|
BANK OF BARODA(606985)
|
|
117
|
Uchchhal
|
GJ-26-002-007-001/370
(Jamli)
|
1126002000NRG25060620240034138
|
07/06/2024
|
VASAVA PRIYANKABEN DAUDBHAI
|
1126002WL003378
|
VASAVA PRIYANKABEN DAUDBHAI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803065
|
|
VASAVA SHARMILABEN DAUDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Uchchhal
|
GJ-26-002-007-001/4090208
(Jamli)
|
1126002000NRG25060620240034163
|
07/06/2024
|
VASAVA SAULBHAI CHHOTULAL
|
1126002WL003378
|
VASAVA SAULBHAI CHHOTULAL
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803105
|
|
VASAVA SAULBHAI CHHOTULAL
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
119
|
Uchchhal
|
GJ-26-002-007-001/4090220
(Jamli)
|
1126002000NRG25060620240034172
|
07/06/2024
|
AMIRABEN ANANDBHAI VASAVA
|
1126002WL003378
|
AMIRABEN ANANDBHAI VASAVA
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803094
|
|
MRS AMIRABEN ANODBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Uchchhal
|
GJ-26-002-007-001/4090225
(Jamli)
|
1126002000NRG25060620240034176
|
07/06/2024
|
VASAVA NIRMESHBHAI DHIRUBHAI
|
1126002WL003378
|
VASAVA NIRMESHBHAI DHIRUBHAI
|
00415
|
SBIN0011040
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919803104
|
|
NIRMESHBHAI DHIRUBHA
|
BANK OF BARODA(606985)
|
|
121
|
Uchchhal
|
GJ-26-002-007-001/4090262
(Jamli)
|
1126002000NRG25060620240034185
|
07/06/2024
|
VASAVA SILESHBHAI ISUBHAI
|
1126002WL003378
|
VASAVA SILESHBHAI ISUBHAI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919803095
|
|
VASAVA SIHLESHBAI IS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
122
|
Uchchhal
|
GJ-26-002-007-001/11214070
(Jamli)
|
1126002000NRG25060620240034100
|
07/06/2024
|
VASAVA IMABEN NOPRIYABHAI
|
1126002WL003378
|
VASAVA IMABEN NOPRIYABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4919802998
|
|
VASAVA IMUBEN NAPRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Uchchhal
|
GJ-26-002-007-001/4100404
(Jamli)
|
1126002000NRG25060620240034208
|
07/06/2024
|
VASAVA CHAMILABEN ARVINDBHAI
|
1126002WL003378
|
VASAVA CHAMILABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
4919802997
|
|
VASAVA CHAMILABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|