|
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
|
VALIA
|
GJ-16-011-016-001/897345040
(Hirapor)
|
1116011000NRG25150420240000916
|
15/04/2024
|
NATVARBHAI
|
1116011WL000150
|
NATVARBHAI
|
00032
|
UTIB0002541
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450885
|
|
NATVARBHAI RAVIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
VALIA
|
GJ-16-011-030-001/897339885
(Pithor)
|
1116011000NRG25150420240001035
|
15/04/2024
|
RAJUBHAI RAVILALBHAI
|
1116011WL000169
|
RAJUBHAI RAVILALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450879
|
|
RAJUBHAI RAVILALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VALIA
|
GJ-16-011-030-001/897339885
(Pithor)
|
1116011000NRG25150420240001036
|
15/04/2024
|
VASAVA SUJALABEN RAVIYABHAI
|
1116011WL000169
|
VASAVA SUJALABEN RAVIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450882
|
|
VASAVA SUJALABEN RAVIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALIA
|
GJ-16-011-030-001/897347669
(Pithor)
|
1116011000NRG25150420240001049
|
15/04/2024
|
VIPULBHAI RAMSINGHBHAI VASAVA
|
1116011WL000171
|
VIPULBHAI RAMSINGHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450881
|
|
VIPULBHAIRAMSINGHBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALIA
|
GJ-16-011-030-001/897347670
(Pithor)
|
1116011000NRG25150420240001051
|
15/04/2024
|
RAVINABEN FATESINGBHAI VASAVA
|
1116011WL000171
|
RAVINABEN FATESINGBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450880
|
|
RAVINABEN FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALIA
|
GJ-16-011-063-001/897345945
(Hola Kotar)
|
1116011000NRG25150420240000921
|
15/04/2024
|
SURESHBHAI VASAVA
|
1116011WL000151
|
SURESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450887
|
|
SURESHBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
VALIA
|
GJ-16-011-021-001/897347246
(Shir)
|
1116011000NRG25150420240001074
|
15/04/2024
|
Vasava Urmilaben Arjunbhai
|
1116011WL000175
|
Vasava Urmilaben Arjunbhai
|
00045
|
BARB0CHASVA
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450868
|
|
URMILABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
VALIA
|
GJ-16-011-063-001/897346017
(Hola Kotar)
|
1116011000NRG25150420240000898
|
15/04/2024
|
VINISHABEN RATILABHAI GAMIT
|
1116011WL000148
|
VINISHABEN RATILABHAI GAMIT
|
00045
|
BARB0DBKADO
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450886
|
|
VINISHABEN RATILABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
VALIA
|
GJ-16-011-040-001/897346637
(Sodgam)
|
1116011000NRG25150420240001045
|
15/04/2024
|
budhala bhai rupa bhai vasava
|
1116011WL000170
|
budhala bhai rupa bhai vasava
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450873
|
|
VASAVA BUDHALABHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VALIA
|
GJ-16-011-040-001/897346645
(Sodgam)
|
1116011000NRG25150420240001047
|
15/04/2024
|
Vasava Geetaben Vijaybhai
|
1116011WL000170
|
Vasava Geetaben Vijaybhai
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450874
|
|
GEETABEN VIJAYBHAI V
|
BANK OF BARODA(606985)
|
|
11
|
VALIA
|
GJ-16-011-040-001/897346645
(Sodgam)
|
1116011000NRG25150420240001046
|
15/04/2024
|
Vasava Vijaybhai chandubhai
|
1116011WL000170
|
Vasava Vijaybhai chandubhai
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450872
|
|
VASAVA VIJAYBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VALIA
|
GJ-16-011-040-001/897346647
(Sodgam)
|
1116011000NRG25150420240001048
|
15/04/2024
|
Naresh bhai sukkar vasava
|
1116011WL000170
|
Naresh bhai sukkar vasava
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450869
|
|
NARESHBHAI SUKARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VALIA
|
GJ-16-011-063-001/897346017
(Hola Kotar)
|
1116011000NRG25150420240000897
|
15/04/2024
|
RATILAL SOMABHAI GAMIT
|
1116011WL000148
|
RATILAL SOMABHAI GAMIT
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450870
|
|
RATILALBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
VALIA
|
GJ-16-011-063-001/897346033
(Hola Kotar)
|
1116011000NRG25150420240000905
|
15/04/2024
|
SHANTILAL NAMLABHAI
|
1116011WL000149
|
SHANTILAL NAMLABHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450892
|
|
SHANTILAL NAMLABHAI
|
BANK OF BARODA(606985)
|
|
15
|
VALIA
|
GJ-16-011-063-001/897346050
(Hola Kotar)
|
1116011000NRG25150420240000923
|
15/04/2024
|
VASAVA SRASVATIBEN
|
1116011WL000151
|
VASAVA SRASVATIBEN
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450878
|
|
VASAVA SARSVATIBEN
|
BANK OF BARODA(606985)
|
|
16
|
VALIA
|
GJ-16-011-063-001/897346054
(Hola Kotar)
|
1116011000NRG25150420240000900
|
15/04/2024
|
VASAVA BHAVNABEN
|
1116011WL000148
|
VASAVA BHAVNABEN
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450877
|
|
VASAVA BHAVNABEN
|
BANK OF BARODA(606985)
|
|
17
|
VALIA
|
GJ-16-011-063-001/897346054
(Hola Kotar)
|
1116011000NRG25150420240000899
|
15/04/2024
|
VASAVA VIPULBHAI
|
1116011WL000148
|
VASAVA VIPULBHAI
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450871
|
|
VIPULBHAI HIMANTBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VALIA
|
GJ-16-011-090-001/3630784
()
|
1116011000NRG25150420240000954
|
15/04/2024
|
SHAKUBEN NILESHBHAI VASAVA
|
1116011WL000157
|
SHAKUBEN NILESHBHAI VASAVA
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450875
|
|
VASAVA SHAKUBEN
|
BANK OF BARODA(606985)
|
|
19
|
VALIA
|
GJ-16-011-090-001/3630784
()
|
1116011000NRG25150420240000953
|
15/04/2024
|
Vasava Nileshbhai chaturbhai
|
1116011WL000157
|
Vasava Nileshbhai chaturbhai
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450876
|
|
VASAVA NILESHBHAI CH
|
BANK OF BARODA(606985)
|
|
20
|
VALIA
|
GJ-16-011-090-001/897346072
()
|
1116011000NRG25150420240000957
|
15/04/2024
|
RAKESHBHAI BALUBHAI GAMIT
|
1116011WL000157
|
RAKESHBHAI BALUBHAI GAMIT
|
00045
|
BARB0SODGAM
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450888
|
|
RAKESHBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
21
|
VALIA
|
GJ-16-011-011-001/3632275
(Chanderiya)
|
1116011000NRG25150420240000720
|
15/04/2024
|
VASAVA MUNNABHAI MATHURBHAI
|
1116011WL000132
|
VASAVA MUNNABHAI MATHURBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450891
|
|
VASAVA MUNNABHAI MAT
|
BANK OF BARODA(606985)
|
|
22
|
VALIA
|
GJ-16-011-011-001/88733490
(Chanderiya)
|
1116011000NRG25150420240000728
|
15/04/2024
|
VASAVA RAMILABEN KANCHANBHAI
|
1116011WL000133
|
VASAVA RAMILABEN KANCHANBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450890
|
|
VASAVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
23
|
VALIA
|
GJ-16-011-011-001/887335126
(Chanderiya)
|
1116011000NRG25150420240000721
|
15/04/2024
|
VASAVA SHAILESHBHAI LAKHA
|
1116011WL000132
|
VASAVA SHAILESHBHAI LAKHA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450893
|
|
SHAILESH LAKHA
|
BANK OF BARODA(606985)
|
|
24
|
VALIA
|
GJ-16-011-011-001/887335160
(Chanderiya)
|
1116011000NRG25150420240000716
|
15/04/2024
|
MAHENDRABHAI
|
1116011WL000131
|
MAHENDRABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450845
|
|
MAHENDR AMIR
|
BANK OF BARODA(606985)
|
|
25
|
VALIA
|
GJ-16-011-011-001/887335284
(Chanderiya)
|
1116011000NRG25150420240000722
|
15/04/2024
|
VASAVA MOTIBHAI CHHANABHAI
|
1116011WL000132
|
VASAVA MOTIBHAI CHHANABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450844
|
|
VASAVA MOTIBHAI CHAN
|
BANK OF BARODA(606985)
|
|
26
|
VALIA
|
GJ-16-011-011-001/887335300
(Chanderiya)
|
1116011000NRG25150420240000723
|
15/04/2024
|
VASAVA BHARATBHAI SANKARBHAI
|
1116011WL000132
|
VASAVA BHARATBHAI SANKARBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450855
|
|
VASAVA BHARATBHAI SH
|
BANK OF BARODA(606985)
|
|
27
|
VALIA
|
GJ-16-011-011-001/8873353160
(Chanderiya)
|
1116011000NRG25150420240000731
|
15/04/2024
|
VASAVA SURESHBHAI
|
1116011WL000133
|
VASAVA SURESHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450889
|
|
SURESHBHAI KANCHANBH
|
BANK OF BARODA(606985)
|
|
28
|
VALIA
|
GJ-16-011-011-001/8873353201
(Chanderiya)
|
1116011000NRG25150420240000719
|
15/04/2024
|
VASAVA RAVINDRABHAI
|
1116011WL000131
|
VASAVA RAVINDRABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450859
|
|
VASAVA RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
29
|
VALIA
|
GJ-16-011-011-001/887335324
(Chanderiya)
|
1116011000NRG25150420240000725
|
15/04/2024
|
VASAVA KAJALBEN
|
1116011WL000132
|
VASAVA KAJALBEN
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
3253450847
|
|
VASAVA KAJALBEN ANIL
|
BANK OF BARODA(606985)
|
|
30
|
VALIA
|
GJ-16-011-011-001/8873353263
(Chanderiya)
|
1116011000NRG25150420240000733
|
15/04/2024
|
VASAVA JIGISHABEN
|
1116011WL000133
|
VASAVA JIGISHABEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450857
|
|
VASAVA JIGISHABEN SU
|
BANK OF BARODA(606985)
|
|
31
|
VALIA
|
GJ-16-011-011-001/8873353308
(Chanderiya)
|
1116011000NRG25150420240000727
|
15/04/2024
|
Vasava Sanjaybhai Shivabhai
|
1116011WL000132
|
Vasava Sanjaybhai Shivabhai
|
00045
|
BARB0VALIAX
|
2304
|
2304
|
Processed
|
24/04/2024
|
|
3253450854
|
|
VASAVA SANJAYBHAI SH
|
BANK OF BARODA(606985)
|
|
32
|
VALIA
|
GJ-16-011-016-001/887335567
(Hirapor)
|
1116011000NRG25150420240000874
|
15/04/2024
|
SAROJBEN
|
1116011WL000145
|
SAROJBEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450848
|
|
SAROJBEN KANCHANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VALIA
|
GJ-16-011-016-001/887335621
(Hirapor)
|
1116011000NRG25150420240000883
|
15/04/2024
|
ARVINDBHAI
|
1116011WL000147
|
ARVINDBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450843
|
|
ARVINDBHAI AVICHARBH
|
BANK OF BARODA(606985)
|
|
34
|
VALIA
|
GJ-16-011-016-001/887335621
(Hirapor)
|
1116011000NRG25150420240000884
|
15/04/2024
|
Vasava Dilipbhai Arvindbhai
|
1116011WL000147
|
Vasava Dilipbhai Arvindbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450858
|
|
VASAVA DILIPBHAI ARV
|
BANK OF BARODA(606985)
|
|
35
|
VALIA
|
GJ-16-011-016-001/887335694
(Hirapor)
|
1116011000NRG25150420240000913
|
15/04/2024
|
Vasava Shobanaben Dineshbhai
|
1116011WL000150
|
Vasava Shobanaben Dineshbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450862
|
|
VASAVA SHOBHANABEN D
|
BANK OF BARODA(606985)
|
|
36
|
VALIA
|
GJ-16-011-016-001/887335707
(Hirapor)
|
1116011000NRG25150420240000885
|
15/04/2024
|
RAJESHBHAI LAXMANBHAI VASAVA
|
1116011WL000147
|
RAJESHBHAI LAXMANBHAI VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450849
|
|
VASAVA RAJESHBHAI LAXMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
VALIA
|
GJ-16-011-016-001/887335707
(Hirapor)
|
1116011000NRG25150420240000886
|
15/04/2024
|
RAMILABEN LAXMANBHAI VASAVA
|
1116011WL000147
|
RAMILABEN LAXMANBHAI VASAVA
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450864
|
|
RAMILABEN W/O LAXMANBHAI DHANJI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VALIA
|
GJ-16-011-016-001/897344925
(Hirapor)
|
1116011000NRG25150420240000875
|
15/04/2024
|
VASAVA RENUKABEN HARESHBHAI
|
1116011WL000145
|
VASAVA RENUKABEN HARESHBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450853
|
|
VASAVA RENUKABEN H
|
BANK OF BARODA(606985)
|
|
39
|
VALIA
|
GJ-16-011-016-001/897344934
(Hirapor)
|
1116011000NRG25150420240000877
|
15/04/2024
|
RANJANBEN
|
1116011WL000145
|
RANJANBEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450850
|
|
RANJANBEN SOMABHAI V
|
BANK OF BARODA(606985)
|
|
40
|
VALIA
|
GJ-16-011-016-001/897344934
(Hirapor)
|
1116011000NRG25150420240000876
|
15/04/2024
|
SOMABHAI
|
1116011WL000145
|
SOMABHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450842
|
|
SOMABHAI OLIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VALIA
|
GJ-16-011-016-001/897345079
(Hirapor)
|
1116011000NRG25150420240000878
|
15/04/2024
|
PUSPABEN
|
1116011WL000145
|
PUSPABEN
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450861
|
|
VASAVA PUSHPABEN DAL
|
BANK OF BARODA(606985)
|
|
42
|
VALIA
|
GJ-16-011-016-001/897345126
(Hirapor)
|
1116011000NRG25150420240000977
|
15/04/2024
|
VASAVA SUMITRABEN PRAVINBHAI
|
1116011WL000160
|
VASAVA SUMITRABEN PRAVINBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450863
|
|
VASAVA SUMITRABEN PR
|
BANK OF BARODA(606985)
|
|
43
|
VALIA
|
GJ-16-011-016-001/897345128
(Hirapor)
|
1116011000NRG25150420240000892
|
15/04/2024
|
VASAVA RAJUBHAI MAGANBHAI
|
1116011WL000147
|
VASAVA RAJUBHAI MAGANBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450865
|
|
VASAVA RAJUBHAI MAGANBHAI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
VALIA
|
GJ-16-011-016-001/897345128
(Hirapor)
|
1116011000NRG25150420240000893
|
15/04/2024
|
VASAVA RASILABEN RAJUBHAI
|
1116011WL000147
|
VASAVA RASILABEN RAJUBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450860
|
|
VASAVA RASHILABEN RA
|
BANK OF BARODA(606985)
|
|
45
|
VALIA
|
GJ-16-011-016-001/897345132
(Hirapor)
|
1116011000NRG25150420240000894
|
15/04/2024
|
VASAVA REKHABE DILIPBHAI
|
1116011WL000147
|
VASAVA REKHABE DILIPBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450852
|
|
VASAVA REKHABEN DI
|
BANK OF BARODA(606985)
|
|
46
|
VALIA
|
GJ-16-011-016-001/897345136
(Hirapor)
|
1116011000NRG25150420240000879
|
15/04/2024
|
Vasava Ritaben Sanjivbhai
|
1116011WL000145
|
Vasava Ritaben Sanjivbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450846
|
|
VASAVA RITABEN SANJI
|
BANK OF BARODA(606985)
|
|
47
|
VALIA
|
GJ-16-011-030-001/897347669
(Pithor)
|
1116011000NRG25150420240001050
|
15/04/2024
|
VASAVA URMILABEN VIPULBHAI
|
1116011WL000171
|
VASAVA URMILABEN VIPULBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450866
|
|
MISS URMILABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALIA
|
GJ-16-011-030-001/897347670
(Pithor)
|
1116011000NRG25150420240001052
|
15/04/2024
|
Vasava Parashbhai Fatesingbhai
|
1116011WL000171
|
Vasava Parashbhai Fatesingbhai
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450856
|
|
VASAVA PARASHBHAI FA
|
BANK OF BARODA(606985)
|
|
49
|
VALIA
|
GJ-16-011-063-001/897346050
(Hola Kotar)
|
1116011000NRG25150420240000922
|
15/04/2024
|
VASAVA BALVANTBHAI VINUBHAI
|
1116011WL000151
|
VASAVA BALVANTBHAI VINUBHAI
|
00045
|
BARB0VALIAX
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450851
|
|
VASAVA BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
50
|
VALIA
|
GJ-16-011-063-001/3630331
(Hola Kotar)
|
1116011000NRG25150420240000918
|
15/04/2024
|
VASAVA AMITBHAI
|
1116011WL000151
|
VASAVA AMITBHAI
|
00045
|
BARB0VANKAL
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450867
|
|
MR VASAVA AMITBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
51
|
VALIA
|
GJ-16-011-016-001/897345126
(Hirapor)
|
1116011000NRG25150420240000976
|
15/04/2024
|
Vasava Pravinbhai RameshbhI
|
1116011WL000160
|
Vasava Pravinbhai RameshbhI
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450883
|
|
MR VASAVA PRAVINBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VALIA
|
GJ-16-011-021-001/897347246
(Shir)
|
1116011000NRG25150420240001073
|
15/04/2024
|
Vasava Dasharathbhai Arjunbhai
|
1116011WL000175
|
Vasava Dasharathbhai Arjunbhai
|
00415
|
SBIN0009430
|
3072
|
3072
|
Processed
|
24/04/2024
|
|
3253450884
|
|
MR VASAVA DASHRATHBHAI ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158208
|
158208
|
|
|
|
|
|
|
|