|
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-26-002-015-002/104335
(Patibandhara)
|
1126002000NRG25300520240027034
|
31/05/2024
|
VASAVA GUNUBHAI AMTHABHAI
|
1126002WL002904
|
VASAVA GUNUBHAI AMTHABHAI
|
00045
|
BARB0VADSUR
|
200
|
200
|
Processed
|
05/06/2024
|
|
4672926508
|
|
GUNABHAI EMTHABHAI V
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-015-002/104339
(Patibandhara)
|
1126002000NRG25300520240027035
|
31/05/2024
|
VASAVA VANTIBEN MAGANBHAI
|
1126002WL002904
|
VASAVA VANTIBEN MAGANBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926548
|
|
VASAVA VATIBEN MAGAN
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-015-002/11027769
(Patibandhara)
|
1126002000NRG25300520240027036
|
31/05/2024
|
VASAVA JAGATBHAI LADHIYABHAI
|
1126002WL002904
|
VASAVA JAGATBHAI LADHIYABHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926538
|
|
VASAVA SHAILABEN JAG
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-015-002/11207555
(Patibandhara)
|
1126002000NRG25300520240027038
|
31/05/2024
|
SURESHBHAI JEHARSINGBHAI VASAVA
|
1126002WL002904
|
SURESHBHAI JEHARSINGBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926518
|
|
VASAVA SURESHBHAI JE
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-002/11207556
(Patibandhara)
|
1126002000NRG25300520240027042
|
31/05/2024
|
VASAVA DAMINIBEN GNANESHVARBHAI
|
1126002WL002904
|
VASAVA DAMINIBEN GNANESHVARBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926525
|
|
DAMINIBEN GNANESHVAR
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-015-002/11207556
(Patibandhara)
|
1126002000NRG25300520240027039
|
31/05/2024
|
VASAVA GHNESHVARBHAI UKADIYABHAI
|
1126002WL002904
|
VASAVA GHNESHVARBHAI UKADIYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
4672926543
|
|
VASAVA GNANESHVARBHA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-015-002/11207556
(Patibandhara)
|
1126002000NRG25300520240027041
|
31/05/2024
|
VASAVA VANDANABEN GNANESHVARBHAI
|
1126002WL002904
|
VASAVA VANDANABEN GNANESHVARBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926521
|
|
VANDNABEN GNANESHVAR
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-015-002/11207630
(Patibandhara)
|
1126002000NRG25300520240027045
|
31/05/2024
|
VASAVA HARESHBHAI ANANDBHAI
|
1126002WL002904
|
VASAVA HARESHBHAI ANANDBHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926560
|
|
VASAVA HARESHBHAI AN
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-015-002/11207631
(Patibandhara)
|
1126002000NRG25300520240027047
|
31/05/2024
|
VASAVA NIRMALABEN SUKLALBHAI
|
1126002WL002904
|
VASAVA NIRMALABEN SUKLALBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926556
|
|
MRS NIRMALABEN SUKHLAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-015-002/11207631
(Patibandhara)
|
1126002000NRG25300520240027046
|
31/05/2024
|
VASAVA SUKLALBHAI TUKARAMBHAI
|
1126002WL002904
|
VASAVA SUKLALBHAI TUKARAMBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926555
|
|
VASAVA SUKHLALBHAI T
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-015-002/11207767
(Patibandhara)
|
1126002000NRG25300520240027050
|
31/05/2024
|
JAYSINGBHAI NURABHAI VASAVA
|
1126002WL002904
|
JAYSINGBHAI NURABHAI VASAVA
|
00045
|
BARB0VADSUR
|
200
|
200
|
Processed
|
05/06/2024
|
|
4672926523
|
|
JAYSINGBHAI NURABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-015-002/11207768
(Patibandhara)
|
1126002000NRG25300520240027053
|
31/05/2024
|
VASAVA SALITEBEN VIRSINGBHAI
|
1126002WL002904
|
VASAVA SALITEBEN VIRSINGBHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926529
|
|
SHALITABEN VIRSINGBH
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-015-002/11207768
(Patibandhara)
|
1126002000NRG25300520240027052
|
31/05/2024
|
VASAVA SUMITRABEN VIRENDRABHAI
|
1126002WL002904
|
VASAVA SUMITRABEN VIRENDRABHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926540
|
|
VASAVA SUYABEN VIRUB
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-015-002/11207768
(Patibandhara)
|
1126002000NRG25300520240027051
|
31/05/2024
|
VASAVA VIRENDRABHAI DATUBHAI
|
1126002WL002904
|
VASAVA VIRENDRABHAI DATUBHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926544
|
|
VASAVA VIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-015-002/11207827
(Patibandhara)
|
1126002000NRG25300520240027055
|
31/05/2024
|
VASAVA JAMSABEN PRTAPBHAI
|
1126002WL002904
|
VASAVA JAMSABEN PRTAPBHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926561
|
|
VASAVA JAMSHABEN PRA
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-015-002/11207879
(Patibandhara)
|
1126002000NRG25300520240027056
|
31/05/2024
|
VASAVA KALPESHBHAI GUNUBHAI
|
1126002WL002904
|
VASAVA KALPESHBHAI GUNUBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
4672926507
|
|
VASAVAKALPESHBHAIGUN
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-015-002/11207879
(Patibandhara)
|
1126002000NRG25300520240027057
|
31/05/2024
|
VASAVA SAGITABEN KALPESHBHAI
|
1126002WL002904
|
VASAVA SAGITABEN KALPESHBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926515
|
|
SANGITABEN KALPESHBH
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-015-002/124
(Patibandhara)
|
1126002000NRG25300520240027058
|
31/05/2024
|
VASAVA ARUDASHBHAI LASIYABHAI
|
1126002WL002904
|
VASAVA ARUDASHBHAI LASIYABHAI
|
00045
|
BARB0VADSUR
|
400
|
400
|
Processed
|
05/06/2024
|
|
4672926509
|
|
VASAVA ARUDASABHAI L
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-015-002/128
(Patibandhara)
|
1126002000NRG25300520240027061
|
31/05/2024
|
VASAVA TEJALBEN DASHRATHBHAI
|
1126002WL002904
|
VASAVA TEJALBEN DASHRATHBHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926517
|
|
VASAVATEJALBENDASHAR
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-015-002/129
(Patibandhara)
|
1126002000NRG25300520240027062
|
31/05/2024
|
VASAVA SINGABAHI DHDIYABHAI
|
1126002WL002904
|
VASAVA SINGABAHI DHDIYABHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926558
|
|
VASAVA SINGABHAI DHE
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-015-002/136
(Patibandhara)
|
1126002000NRG25300520240027066
|
31/05/2024
|
ARUNABEN KANTILALBHAI VASAVA
|
1126002WL002904
|
ARUNABEN KANTILALBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926552
|
|
VASAVA ARUNABEN KANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Uchchhal
|
GJ-26-002-015-002/136
(Patibandhara)
|
1126002000NRG25300520240027065
|
31/05/2024
|
MAGANBHAI GIMBABHAI
|
1126002WL002904
|
MAGANBHAI GIMBABHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926547
|
|
VASAVA MAGANABHAI GI
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-015-002/136
(Patibandhara)
|
1126002000NRG25300520240027067
|
31/05/2024
|
VASAVA AMITABEN KANTILALBHAI
|
1126002WL002904
|
VASAVA AMITABEN KANTILALBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926528
|
|
AMITABEN KANTILAL VA
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-015-002/138
(Patibandhara)
|
1126002000NRG25300520240027070
|
31/05/2024
|
VASAVA ASHABEN DANIYELBHAI
|
1126002WL002904
|
VASAVA ASHABEN DANIYELBHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926516
|
|
ASHABEN DANIYELBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-015-002/138
(Patibandhara)
|
1126002000NRG25300520240027068
|
31/05/2024
|
VASAVA HUPABHAI SIDIYABHAI
|
1126002WL002904
|
VASAVA HUPABHAI SIDIYABHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
4672926510
|
|
HUPABHAI SIDIYABHAI
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-015-002/138
(Patibandhara)
|
1126002000NRG25300520240027069
|
31/05/2024
|
VASAVA VANTIBEN HUPABHAI
|
1126002WL002904
|
VASAVA VANTIBEN HUPABHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926511
|
|
VASAVA VANITABEN HUP
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-015-002/143
(Patibandhara)
|
1126002000NRG25300520240027071
|
31/05/2024
|
VASAVA NARPATBHAI RUBGIBHAI
|
1126002WL002904
|
VASAVA NARPATBHAI RUBGIBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926504
|
|
VASAVA NARAPATBHAI R
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-015-002/143
(Patibandhara)
|
1126002000NRG25300520240027072
|
31/05/2024
|
VASAVA NARPATBHAI RUBGIBHAI
|
1126002WL002904
|
VASAVA NARPATBHAI RUBGIBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926505
|
|
VASAVA NAMABEN NARAP
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-015-002/209
(Patibandhara)
|
1126002000NRG25300520240027074
|
31/05/2024
|
RANJITABEN NARENDRABHAI VASAVA
|
1126002WL002904
|
RANJITABEN NARENDRABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
4672926564
|
|
Mr. RANJITABEN NARENDRABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
Uchchhal
|
GJ-26-002-015-002/214
(Patibandhara)
|
1126002000NRG25300520240027076
|
31/05/2024
|
VASAVA REYATABEN SANTUBHAI
|
1126002WL002904
|
VASAVA REYATABEN SANTUBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
4672926545
|
|
VASAVA RAIYATABEN SH
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-015-002/219
(Patibandhara)
|
1126002000NRG25300520240027077
|
31/05/2024
|
VASAVA JEMIBEN PRATAPBHAI
|
1126002WL002904
|
VASAVA JEMIBEN PRATAPBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
4672926532
|
|
VASAVAJEMIBENPRATAPB
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-015-002/221
(Patibandhara)
|
1126002000NRG25300520240027078
|
31/05/2024
|
VASAVA ALISHABEN BALAVANTBHAI
|
1126002WL002904
|
VASAVA ALISHABEN BALAVANTBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
4672926562
|
|
VASAVA ELISHABEN
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-015-002/227
(Patibandhara)
|
1126002000NRG25300520240027080
|
31/05/2024
|
VASAVA ANITABEN BHAGIRATHBHAI
|
1126002WL002904
|
VASAVA ANITABEN BHAGIRATHBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926484
|
|
ANITABEN BHAGIRATHBH
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-015-002/293
(Patibandhara)
|
1126002000NRG25300520240027081
|
31/05/2024
|
VASAVA LILUBEN
|
1126002WL002904
|
VASAVA LILUBEN
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926506
|
|
VASAVA LILABEN HARSH
|
BANK OF BARODA(606985)
|
|
35
|
Uchchhal
|
GJ-26-002-015-002/293
(Patibandhara)
|
1126002000NRG25300520240027083
|
31/05/2024
|
VASAVA MONIBEN
|
1126002WL002904
|
VASAVA MONIBEN
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926546
|
|
VASAVA MAINABEN HARS
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-015-002/334
(Patibandhara)
|
1126002000NRG25300520240027084
|
31/05/2024
|
VASANTBHAI DEVLIYABHAI VASAVA
|
1126002WL002904
|
VASANTBHAI DEVLIYABHAI VASAVA
|
00045
|
BARB0VADSUR
|
200
|
200
|
Processed
|
05/06/2024
|
|
4672926565
|
|
VASAVA VASANTBHAI DE
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-015-002/387
(Patibandhara)
|
1126002000NRG25300520240027085
|
31/05/2024
|
VASAVA REMUBEN KISHANBHAI
|
1126002WL002904
|
VASAVA REMUBEN KISHANBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
4672926526
|
|
VASAVAREMUBEN
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-015-002/408698
(Patibandhara)
|
1126002000NRG25300520240027086
|
31/05/2024
|
VASAVA GANESHBHAI SUJABHAI
|
1126002WL002904
|
VASAVA GANESHBHAI SUJABHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926503
|
|
VASAVA GANESHBHAI SU
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-015-002/408698
(Patibandhara)
|
1126002000NRG25300520240027087
|
31/05/2024
|
VASAVA PINALBEN KIRANBHAI
|
1126002WL002904
|
VASAVA PINALBEN KIRANBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926551
|
|
VASAVA PINALBEN KIRA
|
BANK OF BARODA(606985)
|
|
40
|
Uchchhal
|
GJ-26-002-015-002/4089552-A
(Patibandhara)
|
1126002000NRG25300520240027088
|
31/05/2024
|
VASAVA KRIMINABEN PAYLABHAI
|
1126002WL002904
|
VASAVA KRIMINABEN PAYLABHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926530
|
|
MRS KRIMINABEN PAYLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Uchchhal
|
GJ-26-002-015-002/4089626
(Patibandhara)
|
1126002000NRG25300520240027089
|
31/05/2024
|
VASAVA DEVIDASHBHAI UKADIYABHAI
|
1126002WL002904
|
VASAVA DEVIDASHBHAI UKADIYABHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926502
|
|
DEVIDAS UKADIYABHAI
|
BANK OF BARODA(606985)
|
|
42
|
Uchchhal
|
GJ-26-002-015-002/4089626
(Patibandhara)
|
1126002000NRG25300520240027090
|
31/05/2024
|
VASAVA DEVIDASHBHAI UKADIYABHAI
|
1126002WL002904
|
VASAVA DEVIDASHBHAI UKADIYABHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926536
|
|
VASAVA MANGALABEN DE
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-015-002/4089634
(Patibandhara)
|
1126002000NRG25300520240027091
|
31/05/2024
|
VASAVA AHALUBEN ISHVARBHAI
|
1126002WL002904
|
VASAVA AHALUBEN ISHVARBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926527
|
|
VASAVA AHLOUBEN ISHV
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-015-002/4089644
(Patibandhara)
|
1126002000NRG25300520240027094
|
31/05/2024
|
SUREKHABEN DINESHBHAI VASAVA
|
1126002WL002904
|
SUREKHABEN DINESHBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926554
|
|
VASAVA SUREKHABEN DI
|
BANK OF BARODA(606985)
|
|
45
|
Uchchhal
|
GJ-26-002-015-002/4089644
(Patibandhara)
|
1126002000NRG25300520240027093
|
31/05/2024
|
VASAVA DINESHBHAI PRABHUBHAI
|
1126002WL002904
|
VASAVA DINESHBHAI PRABHUBHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926519
|
|
DINESHBHAI PRABHUBHA
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-015-002/4089644
(Patibandhara)
|
1126002000NRG25300520240027092
|
31/05/2024
|
VASAVA PRBUBHAI SUJABHAI
|
1126002WL002904
|
VASAVA PRBUBHAI SUJABHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926535
|
|
PRABHUBHAI SUJABHAI
|
BANK OF BARODA(606985)
|
|
47
|
Uchchhal
|
GJ-26-002-015-002/4089645
(Patibandhara)
|
1126002000NRG25300520240027095
|
31/05/2024
|
BEBIBEN JERMABHAI VASAVA
|
1126002WL002904
|
BEBIBEN JERMABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926567
|
|
VASAVA BEBIBEN JERMA
|
BANK OF BARODA(606985)
|
|
48
|
Uchchhal
|
GJ-26-002-015-002/4089645-A
(Patibandhara)
|
1126002000NRG25300520240027096
|
31/05/2024
|
VASAVA RUMABEN SANDIPBHAI
|
1126002WL002904
|
VASAVA RUMABEN SANDIPBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926520
|
|
RUMABEN SANDIPBHAI V
|
BANK OF BARODA(606985)
|
|
49
|
Uchchhal
|
GJ-26-002-015-002/4089654
(Patibandhara)
|
1126002000NRG25300520240027101
|
31/05/2024
|
VASAVA CHANDANABEN ROHITBHAI
|
1126002WL002904
|
VASAVA CHANDANABEN ROHITBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926563
|
|
VASAVA CHANDANABEN R
|
BANK OF BARODA(606985)
|
|
50
|
Uchchhal
|
GJ-26-002-015-002/4089654
(Patibandhara)
|
1126002000NRG25300520240027097
|
31/05/2024
|
VASAVA PADMABEN VINODBHAI
|
1126002WL002904
|
VASAVA PADMABEN VINODBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926534
|
|
VASAVA PREMILABEN VI
|
BANK OF BARODA(606985)
|
|
51
|
Uchchhal
|
GJ-26-002-015-002/4089654
(Patibandhara)
|
1126002000NRG25300520240027100
|
31/05/2024
|
VASAVA ROHINIBEN VINUBHAI
|
1126002WL002904
|
VASAVA ROHINIBEN VINUBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926522
|
|
ROHINIBEN VINUBHAI V
|
BANK OF BARODA(606985)
|
|
52
|
Uchchhal
|
GJ-26-002-015-002/4089654
(Patibandhara)
|
1126002000NRG25300520240027099
|
31/05/2024
|
VASAVA ROHITBHAI VINUBHAI
|
1126002WL002904
|
VASAVA ROHITBHAI VINUBHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926557
|
|
MR ROHITBHAI VINUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Uchchhal
|
GJ-26-002-015-002/4089654
(Patibandhara)
|
1126002000NRG25300520240027098
|
31/05/2024
|
VINODBHAI MANGABHAI VASAVA
|
1126002WL002904
|
VINODBHAI MANGABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926559
|
|
MR VINUBHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Uchchhal
|
GJ-26-002-015-002/4089655
(Patibandhara)
|
1126002000NRG25300520240027103
|
31/05/2024
|
KALIBEN RAVIDASHBHAI VASAVA
|
1126002WL002904
|
KALIBEN RAVIDASHBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926524
|
|
MRS KAVITABEN RAVIDASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Uchchhal
|
GJ-26-002-015-002/4089655
(Patibandhara)
|
1126002000NRG25300520240027102
|
31/05/2024
|
VASAVA RAVIDASHBHAI LASIYABHAI
|
1126002WL002904
|
VASAVA RAVIDASHBHAI LASIYABHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926539
|
|
VASAVA RAVIDASBHAI L
|
BANK OF BARODA(606985)
|
|
56
|
Uchchhal
|
GJ-26-002-015-002/4089691
(Patibandhara)
|
1126002000NRG25300520240027106
|
31/05/2024
|
VASAVA KALPANABEN HIRALALBHAI
|
1126002WL002904
|
VASAVA KALPANABEN HIRALALBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
4672926541
|
|
Mr. KALPANABEN HIRALALBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
57
|
Uchchhal
|
GJ-26-002-015-002/4089696
(Patibandhara)
|
1126002000NRG25300520240027108
|
31/05/2024
|
ARJUNBHAI BALABHAI VASAVA
|
1126002WL002904
|
ARJUNBHAI BALABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926531
|
|
Mr. ARAJYABHAI BALABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
58
|
Uchchhal
|
GJ-26-002-015-002/4089696
(Patibandhara)
|
1126002000NRG25300520240027107
|
31/05/2024
|
VSAVA JEYNIBEN ARJUNBHAI
|
1126002WL002904
|
VSAVA JEYNIBEN ARJUNBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926537
|
|
Mr. ARAJYABHAI BALABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
59
|
Uchchhal
|
GJ-26-002-015-002/4089706
(Patibandhara)
|
1126002000NRG25300520240027111
|
31/05/2024
|
VASAVA UMABEN MAGANBHAI
|
1126002WL002904
|
VASAVA UMABEN MAGANBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926549
|
|
VASAVA UMABEN MAGANB
|
BANK OF BARODA(606985)
|
|
60
|
Uchchhal
|
GJ-26-002-015-002/4089706
(Patibandhara)
|
1126002000NRG25300520240027110
|
31/05/2024
|
VIMLABEN SAKARAMBHAI VASAVA
|
1126002WL002904
|
VIMLABEN SAKARAMBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926550
|
|
VASAVA VIMALABEN SAK
|
BANK OF BARODA(606985)
|
|
61
|
Uchchhal
|
GJ-26-002-015-002/4089709
(Patibandhara)
|
1126002000NRG25300520240027112
|
31/05/2024
|
VASAVA MEENABEN VIKRAMBHAI
|
1126002WL002904
|
VASAVA MEENABEN VIKRAMBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
4672926542
|
|
VASAVA MAINABEN VIKR
|
BANK OF BARODA(606985)
|
|
62
|
Uchchhal
|
GJ-26-002-015-002/4089720
(Patibandhara)
|
1126002000NRG25300520240027113
|
31/05/2024
|
VASAVA BHRATBHAI GEMUBHAI
|
1126002WL002904
|
VASAVA BHRATBHAI GEMUBHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926513
|
|
Mr. DHARATIBEN BHARATBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
63
|
Uchchhal
|
GJ-26-002-015-002/4089730
(Patibandhara)
|
1126002000NRG25300520240027119
|
31/05/2024
|
VASAVA ARUNABEN SAILESHBHAI
|
1126002WL002904
|
VASAVA ARUNABEN SAILESHBHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926553
|
|
VASAVA ARUNABEN SHAI
|
BANK OF BARODA(606985)
|
|
64
|
Uchchhal
|
GJ-26-002-015-002/432
(Patibandhara)
|
1126002000NRG25300520240027121
|
31/05/2024
|
RAJANABEN DASRATHBHAI
|
1126002WL002904
|
RAJANABEN DASRATHBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926514
|
|
VASAVA RANJANABEN DA
|
BANK OF BARODA(606985)
|
|
65
|
Uchchhal
|
GJ-26-002-015-002/6854569
(Patibandhara)
|
1126002000NRG25300520240027123
|
31/05/2024
|
LAXMIBEN RAJUBHAI VASAVA
|
1126002WL002904
|
LAXMIBEN RAJUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926566
|
|
VASAVA LAXMIBEN RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101800
|
101800
|
|
|
|
|
|
|
|
|
66
|
Uchchhal
|
GJ-26-002-015-002/172
(Patibandhara)
|
1126002000NRG25300520240027073
|
31/05/2024
|
VASAVA SURENDRBHAI ARJUNBHAI
|
1126002WL002904
|
VASAVA SURENDRBHAI ARJUNBHAI
|
00114
|
SDCB0000010
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
4672926479
|
|
PRIYANKABN SURENDRABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
67
|
Uchchhal
|
GJ-26-002-015-002/128
(Patibandhara)
|
1126002000NRG25300520240027060
|
31/05/2024
|
VASAVA DASHRHTBAHI KATUDIYABHAI
|
1126002WL002904
|
VASAVA DASHRHTBAHI KATUDIYABHAI
|
00114
|
SDCB0000060
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926482
|
|
DASHRATHBHAI KATHUDI
|
BANK OF BARODA(606985)
|
|
68
|
Uchchhal
|
GJ-26-002-015-002/129
(Patibandhara)
|
1126002000NRG25300520240027064
|
31/05/2024
|
VASAVA ANITABEN SINGABAHI
|
1126002WL002904
|
VASAVA ANITABEN SINGABAHI
|
00114
|
SDCB0000060
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926481
|
|
ANITABEN BHILYABHAI
|
BANK OF BARODA(606985)
|
|
69
|
Uchchhal
|
GJ-26-002-015-002/129
(Patibandhara)
|
1126002000NRG25300520240027063
|
31/05/2024
|
VASAVA BILIYABHAI SINGABAHI
|
1126002WL002904
|
VASAVA BILIYABHAI SINGABAHI
|
00114
|
SDCB0000060
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926480
|
|
BHILYABHAI SINGABHAI
|
BANK OF BARODA(606985)
|
|
70
|
Uchchhal
|
GJ-26-002-015-002/227
(Patibandhara)
|
1126002000NRG25300520240027079
|
31/05/2024
|
VASAVA BAGIRATHBHAI UKADIYABHAI
|
1126002WL002904
|
VASAVA BAGIRATHBHAI UKADIYABHAI
|
00114
|
SDCB0000060
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926483
|
|
Mr. BHAGIRATHABHAI UKADIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
71
|
Uchchhal
|
GJ-26-002-015-002/11207555
(Patibandhara)
|
1126002000NRG25300520240027037
|
31/05/2024
|
BABITABEN SURESHBHAI VASAVA
|
1126002WL002904
|
BABITABEN SURESHBHAI VASAVA
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926495
|
|
MISS BABITABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Uchchhal
|
GJ-26-002-015-002/11207556
(Patibandhara)
|
1126002000NRG25300520240027040
|
31/05/2024
|
VASAVA RAJESHRIBEN SHNESHVARBHAI
|
1126002WL002904
|
VASAVA RAJESHRIBEN SHNESHVARBHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926491
|
|
MS VASAVA RAJESHRIBEN JNANESHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Uchchhal
|
GJ-26-002-015-002/11207630
(Patibandhara)
|
1126002000NRG25300520240027043
|
31/05/2024
|
VASAVA ANADBHAI DHEDIYABHAI
|
1126002WL002904
|
VASAVA ANADBHAI DHEDIYABHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926494
|
|
ANANDBHAI DHEDIYABHA
|
BANK OF BARODA(606985)
|
|
74
|
Uchchhal
|
GJ-26-002-015-002/11207630
(Patibandhara)
|
1126002000NRG25300520240027044
|
31/05/2024
|
VASAVA RUMIBEN ANADBHAI
|
1126002WL002904
|
VASAVA RUMIBEN ANADBHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926498
|
|
MRS RAMILABEN ANANDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Uchchhal
|
GJ-26-002-015-002/11207659
(Patibandhara)
|
1126002000NRG25300520240027048
|
31/05/2024
|
VASAVA NARESHBHAI GOJABHAI
|
1126002WL002904
|
VASAVA NARESHBHAI GOJABHAI
|
00415
|
SBIN0011040
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926485
|
|
MR NARESHBHAI GAJANANDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Uchchhal
|
GJ-26-002-015-002/11207659
(Patibandhara)
|
1126002000NRG25300520240027049
|
31/05/2024
|
VASAVA SONALBEN NARESHBHAI
|
1126002WL002904
|
VASAVA SONALBEN NARESHBHAI
|
00415
|
SBIN0011040
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926499
|
|
SONALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
Uchchhal
|
GJ-26-002-015-002/11207825-A
(Patibandhara)
|
1126002000NRG25300520240027054
|
31/05/2024
|
VASAVA RAMESHBHAI RAYSINGBHAI
|
1126002WL002904
|
VASAVA RAMESHBHAI RAYSINGBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
4672926501
|
|
MR RAMESHBHAI RAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Uchchhal
|
GJ-26-002-015-002/124
(Patibandhara)
|
1126002000NRG25300520240027059
|
31/05/2024
|
VIMALBEN ARUDASHBHAI VASAVA
|
1126002WL002904
|
VIMALBEN ARUDASHBHAI VASAVA
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
05/06/2024
|
|
4672926500
|
|
MS VASAVA VIMALBEN ARUDASABHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Uchchhal
|
GJ-26-002-015-002/214
(Patibandhara)
|
1126002000NRG25300520240027075
|
31/05/2024
|
VASAVA SANTUBHAI PACHIYABHAI
|
1126002WL002904
|
VASAVA SANTUBHAI PACHIYABHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
4672926496
|
|
MRS SHANTUBHAI PANCHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Uchchhal
|
GJ-26-002-015-002/293
(Patibandhara)
|
1126002000NRG25300520240027082
|
31/05/2024
|
VASAVAPAYALBHAI HARSHADBHAI
|
1126002WL002904
|
VASAVAPAYALBHAI HARSHADBHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926493
|
|
MR PAYALABHAI HARSHADBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Uchchhal
|
GJ-26-002-015-002/4089659
(Patibandhara)
|
1126002000NRG25300520240027104
|
31/05/2024
|
VASAVA RAMESHBHAI GINBABHAI
|
1126002WL002904
|
VASAVA RAMESHBHAI GINBABHAI
|
00415
|
SBIN0011040
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926512
|
|
MR RAMESHBHAI GIMBABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Uchchhal
|
GJ-26-002-015-002/4089691
(Patibandhara)
|
1126002000NRG25300520240027105
|
31/05/2024
|
VASAVA HIRALALBHAI GODIYABHAI
|
1126002WL002904
|
VASAVA HIRALALBHAI GODIYABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
4672926488
|
|
MR HARILALBHAI GODIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Uchchhal
|
GJ-26-002-015-002/4089706
(Patibandhara)
|
1126002000NRG25300520240027109
|
31/05/2024
|
VASAVA SAKARAMBHAI DEDIYABHAI
|
1126002WL002904
|
VASAVA SAKARAMBHAI DEDIYABHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926489
|
|
MR SAKHARAMBHAI DHEDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Uchchhal
|
GJ-26-002-015-002/4089720
(Patibandhara)
|
1126002000NRG25300520240027114
|
31/05/2024
|
VASAVA OMINABEN BHRATBHAI
|
1126002WL002904
|
VASAVA OMINABEN BHRATBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
05/06/2024
|
|
4672926492
|
|
MS AMANABEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Uchchhal
|
GJ-26-002-015-002/4089725
(Patibandhara)
|
1126002000NRG25300520240027116
|
31/05/2024
|
VASAVA CUNILALBHAI BIMSINGBHAI
|
1126002WL002904
|
VASAVA CUNILALBHAI BIMSINGBHAI
|
00415
|
SBIN0011040
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926490
|
|
MRS CHUNILALABHAI BHIMASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Uchchhal
|
GJ-26-002-015-002/4089730
(Patibandhara)
|
1126002000NRG25300520240027118
|
31/05/2024
|
VASAVA SARMILABEN SELESHBHAI
|
1126002WL002904
|
VASAVA SARMILABEN SELESHBHAI
|
00415
|
SBIN0011040
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926487
|
|
VASAVA SHARMILABEN S
|
BANK OF BARODA(606985)
|
|
87
|
Uchchhal
|
GJ-26-002-015-002/4089730
(Patibandhara)
|
1126002000NRG25300520240027117
|
31/05/2024
|
VASAVA SHAILESHBHAI ARJUNBHAI
|
1126002WL002904
|
VASAVA SHAILESHBHAI ARJUNBHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926486
|
|
VASAVASHAILESHBHAIAR
|
BANK OF BARODA(606985)
|
|
88
|
Uchchhal
|
GJ-26-002-015-002/4101755
(Patibandhara)
|
1126002000NRG25300520240027120
|
31/05/2024
|
VASAVA MANOJKUMAR HARISHBHAI
|
1126002WL002904
|
VASAVA MANOJKUMAR HARISHBHAI
|
00415
|
SBIN0011040
|
1600
|
1600
|
Processed
|
05/06/2024
|
|
4672926533
|
|
MANOJKUMAR J HARISHB
|
BANK OF BARODA(606985)
|
|
89
|
Uchchhal
|
GJ-26-002-015-002/6854563
(Patibandhara)
|
1126002000NRG25300520240027122
|
31/05/2024
|
VASAVA DHRAMSINGBHAI MAGANBHAI
|
1126002WL002904
|
VASAVA DHRAMSINGBHAI MAGANBHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
05/06/2024
|
|
4672926497
|
|
MR DHARAMDAS MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
90
|
Uchchhal
|
GJ-26-002-015-002/4089720
(Patibandhara)
|
1126002000NRG25300520240027115
|
31/05/2024
|
VASAVA AARTIBEN BHARATBHAI
|
1126002WL002904
|
VASAVA AARTIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
4672926478
|
|
VASAVA ARATIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141400
|
141400
|
|
|
|
|
|
|
|