|
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
|
Songadh
|
GJ-26-001-011-008/121-B
(Borda)
|
1126001000NRG23170520220054426
|
19/05/2022
|
VASAVA JEHARABEN BHIMSINGBHAI
|
1126001WL003087
|
VASAVA JEHARABEN BHIMSINGBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591598
|
|
VASAVA JEHRABEN BHIMASINGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-008/130-C
(Borda)
|
1126001000NRG23170520220054430
|
19/05/2022
|
VASAVA SURMABEN MANOHARBHAI
|
1126001WL003087
|
VASAVA SURMABEN MANOHARBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591595
|
|
SURMABEN MANOHARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-011-008/134-B
(Borda)
|
1126001000NRG23170520220054433
|
19/05/2022
|
VASAVA NITABEN HITESHBHAI
|
1126001WL003087
|
VASAVA NITABEN HITESHBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591609
|
|
Vasava Nitaben
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-011-008/141-B
(Borda)
|
1126001000NRG23170520220054438
|
19/05/2022
|
VASAVA SANDIPBHAI BHAVAJIBHAI
|
1126001WL003087
|
VASAVA SANDIPBHAI BHAVAJIBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591615
|
|
Vasava Sandipbhai
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-011-008/143-B
(Borda)
|
1126001000NRG23170520220054441
|
19/05/2022
|
VASAVA VARSHBEN VIJAYBHAI
|
1126001WL003087
|
VASAVA VARSHBEN VIJAYBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591608
|
|
VASAVA VARSHABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-011-008/171-C
(Borda)
|
1126001000NRG23170520220054450
|
19/05/2022
|
VASAVA ARASHIGBHAI BHARKHIYABHAI
|
1126001WL003087
|
VASAVA ARASHIGBHAI BHARKHIYABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591605
|
|
Vasava Amarsinhbhai Barkiyabhai
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-011-008/193-C
(Borda)
|
1126001000NRG23170520220054457
|
19/05/2022
|
VASAVA ARJUNBHAI MOVLIYABHAI
|
1126001WL003087
|
VASAVA ARJUNBHAI MOVLIYABHAI
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505591607
|
|
Vasava Arjunbhai Mauvaliyabhai
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-011-008/202-C
(Borda)
|
1126001000NRG23170520220054461
|
19/05/2022
|
VASAVA SANDHIPBHAI NADRIYABHAI
|
1126001WL003087
|
VASAVA SANDHIPBHAI NADRIYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591614
|
|
Vasava Sandipbhai
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-011-008/213-C
(Borda)
|
1126001000NRG23170520220054464
|
19/05/2022
|
VASAVA VIKARAMBHAI MADHUBHAI
|
1126001WL003087
|
VASAVA VIKARAMBHAI MADHUBHAI
|
00045
|
BARB0UKAIXX
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591610
|
|
Vasava Vikrambhai
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-011-008/23-B
(Borda)
|
1126001000NRG23170520220054469
|
19/05/2022
|
VASAVA HIRUBEN BALIRAMBHAI
|
1126001WL003087
|
VASAVA HIRUBEN BALIRAMBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591597
|
|
VASAVA HIRUBEN BALIRAMBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-011-008/30-B
(Borda)
|
1126001000NRG23170520220054473
|
19/05/2022
|
VASAVA BHARJIBHAI RAJIYABHAI
|
1126001WL003087
|
VASAVA BHARJIBHAI RAJIYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591604
|
|
VASAVA KARUNA BHARJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-011-008/33-B
(Borda)
|
1126001000NRG23170520220054476
|
19/05/2022
|
RAJENDARBHAI SAKARAMBHAI
|
1126001WL003087
|
RAJENDARBHAI SAKARAMBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505591612
|
|
VASAVA SAYABEN RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-011-008/37-B
(Borda)
|
1126001000NRG23170520220054480
|
19/05/2022
|
VASAVA GIMBUBEN GANESHBHAI
|
1126001WL003087
|
VASAVA GIMBUBEN GANESHBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591599
|
|
VASAVA GINBUBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-011-008/40-B
(Borda)
|
1126001000NRG23170520220054486
|
19/05/2022
|
VASAVA SHILABEN VINODBHAI
|
1126001WL003087
|
VASAVA SHILABEN VINODBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591601
|
|
VASAVA SHILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-011-008/50-B
(Borda)
|
1126001000NRG23170520220054490
|
19/05/2022
|
VASAVA JAYABEN SHANKARBHAI
|
1126001WL003087
|
VASAVA JAYABEN SHANKARBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591600
|
|
VASAVA JAYABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-011-008/54-B
(Borda)
|
1126001000NRG23170520220054499
|
19/05/2022
|
VASAVA SUMITRABEN JAYRAMBHAI
|
1126001WL003087
|
VASAVA SUMITRABEN JAYRAMBHAI
|
00045
|
BARB0UKAIXX
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591611
|
|
Vasava Sumitraben
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-011-008/58-B
(Borda)
|
1126001000NRG23170520220054502
|
19/05/2022
|
PRABHUBHAI PACHIYABHAI VASAVA
|
1126001WL003087
|
PRABHUBHAI PACHIYABHAI VASAVA
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591602
|
|
VASAVA MINABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-011-008/71-B
(Borda)
|
1126001000NRG23170520220054507
|
19/05/2022
|
VASAVA MAGANBHAI JEMABHAI
|
1126001WL003087
|
VASAVA MAGANBHAI JEMABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505591603
|
|
VASAVA ESUDABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-011-008/76-B
(Borda)
|
1126001000NRG23170520220054511
|
19/05/2022
|
VASAVA SITABEN CHHAGANBHAI
|
1126001WL003087
|
VASAVA SITABEN CHHAGANBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591616
|
|
VASAVA SITABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-011-008/81-B
(Borda)
|
1126001000NRG23170520220054513
|
19/05/2022
|
VASAVA JOGIBEN AASMABHAI
|
1126001WL003087
|
VASAVA JOGIBEN AASMABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591596
|
|
Vasava Jobiben Asamabhai
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-011-008/83-B
(Borda)
|
1126001000NRG23170520220054514
|
19/05/2022
|
VASAVA NAVIBEN AEMJUBHAI
|
1126001WL003087
|
VASAVA NAVIBEN AEMJUBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591594
|
|
Vasava Naviben Aemjubhai
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-011-008/93-B
(Borda)
|
1126001000NRG23170520220054515
|
19/05/2022
|
VASAVA NAMUBEN LALSINGBHAI
|
1126001WL003087
|
VASAVA NAMUBEN LALSINGBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591606
|
|
Vasava Namuben Lalsingbhai
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-011-008/96-B
(Borda)
|
1126001000NRG23170520220054516
|
19/05/2022
|
VASAVA DASUBHAI HATLYABHAI
|
1126001WL003087
|
VASAVA DASUBHAI HATLYABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591613
|
|
Vasava Tulsaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
24
|
Songadh
|
GJ-26-001-011-008/102-B
(Borda)
|
1126001000NRG23170520220054417
|
19/05/2022
|
VASAVA LIMJIBHAI DASHRIYABHAI
|
1126001WL003087
|
VASAVA LIMJIBHAI DASHRIYABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591589
|
|
MR LIMAJIBHAI DASHARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Songadh
|
GJ-26-001-011-008/102-B
(Borda)
|
1126001000NRG23170520220054418
|
19/05/2022
|
VASAVA TUKARAM BHAI CHHANABHAI
|
1126001WL003087
|
VASAVA TUKARAM BHAI CHHANABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591619
|
|
MS SEVANTIBEN LIMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Songadh
|
GJ-26-001-011-008/110-B
(Borda)
|
1126001000NRG23170520220054419
|
19/05/2022
|
VASAVA SAMABHAI RADTYABHAI
|
1126001WL003087
|
VASAVA SAMABHAI RADTYABHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591585
|
|
MR SAMABHAI RADTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Songadh
|
GJ-26-001-011-008/114-B
(Borda)
|
1126001000NRG23170520220054420
|
19/05/2022
|
VASAVA MANGLABEN DINESHBHAI
|
1126001WL003087
|
VASAVA MANGLABEN DINESHBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591584
|
|
VASAVA MANGLABEN DITYABHAI
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-011-008/115-B
(Borda)
|
1126001000NRG23170520220054421
|
19/05/2022
|
VASAVA ARVINDBHAI BHIMSINGBHAI
|
1126001WL003087
|
VASAVA ARVINDBHAI BHIMSINGBHAI
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505591636
|
|
ARVINDBHAI BHIMSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
Songadh
|
GJ-26-001-011-008/118-B
(Borda)
|
1126001000NRG23170520220054422
|
19/05/2022
|
VASAVA LALUBHAI LIMJIBHAI
|
1126001WL003087
|
VASAVA LALUBHAI LIMJIBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591590
|
|
LALSINGBHAI LIMJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
Songadh
|
GJ-26-001-011-008/12-B
(Borda)
|
1126001000NRG23170520220054424
|
19/05/2022
|
VASAVA DAMANIYABHAI UMBARIYABHAI
|
1126001WL003087
|
VASAVA DAMANIYABHAI UMBARIYABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591637
|
|
VASAVA DAMNIYABHAI UMARIYABHA
|
BANK OF BARODA(606985)
|
|
31
|
Songadh
|
GJ-26-001-011-008/121-B
(Borda)
|
1126001000NRG23170520220054427
|
19/05/2022
|
VASAVA BHIMSINGBHAI JATARIYABHAI
|
1126001WL003087
|
VASAVA BHIMSINGBHAI JATARIYABHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591625
|
|
VASAVA BHIMSINGBHAI JATRIYABH
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-011-008/127-B
(Borda)
|
1126001000NRG23170520220054429
|
19/05/2022
|
VASAVA JIVALIBEN RAMJIBHAI
|
1126001WL003087
|
VASAVA JIVALIBEN RAMJIBHAI
|
00114
|
SDCB0000008
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505591630
|
|
MR RAMJIBHAI GOPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Songadh
|
GJ-26-001-011-008/135-B
(Borda)
|
1126001000NRG23170520220054435
|
19/05/2022
|
VASAVA ANILBHAI AEMJUBHAI
|
1126001WL003087
|
VASAVA ANILBHAI AEMJUBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591581
|
|
VASAVA ANILBHAI AEMJUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Songadh
|
GJ-26-001-011-008/136-B
(Borda)
|
1126001000NRG23170520220054436
|
19/05/2022
|
VASAVA AASUBHAI LIMJIBHAI
|
1126001WL003087
|
VASAVA AASUBHAI LIMJIBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591588
|
|
AYUSHBHAI ASUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
Songadh
|
GJ-26-001-011-008/142-B
(Borda)
|
1126001000NRG23170520220054439
|
19/05/2022
|
VASAVA DILIPBHAI RUPJIBHAI
|
1126001WL003087
|
VASAVA DILIPBHAI RUPJIBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591645
|
|
Vasava Dilipbhai
|
BANK OF BARODA(606985)
|
|
36
|
Songadh
|
GJ-26-001-011-008/143-B
(Borda)
|
1126001000NRG23170520220054440
|
19/05/2022
|
VASAVA VIJAYBHAI GORJIBHAI
|
1126001WL003087
|
VASAVA VIJAYBHAI GORJIBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591583
|
|
MR VIJAYBHAI GORAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Songadh
|
GJ-26-001-011-008/147-B
(Borda)
|
1126001000NRG23170520220054443
|
19/05/2022
|
VASAVA FULAVNTIBEN JAHGUBHAI
|
1126001WL003087
|
VASAVA FULAVNTIBEN JAHGUBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591586
|
|
FULABEN JAHAGUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Songadh
|
GJ-26-001-011-008/148-B
(Borda)
|
1126001000NRG23170520220054444
|
19/05/2022
|
VASAVA DASHARTHBHAI BALUBHAI
|
1126001WL003087
|
VASAVA DASHARTHBHAI BALUBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591593
|
|
Vasava Dashrathbhai
|
BANK OF BARODA(606985)
|
|
39
|
Songadh
|
GJ-26-001-011-008/149-B
(Borda)
|
1126001000NRG23170520220054445
|
19/05/2022
|
VASAVA RAMUBEN AJITBHAI
|
1126001WL003087
|
VASAVA RAMUBEN AJITBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591620
|
|
MS RAMUBEN AJITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Songadh
|
GJ-26-001-011-008/158-B
(Borda)
|
1126001000NRG23170520220054446
|
19/05/2022
|
VASAVA BARKIYABHAI RAMABHAI
|
1126001WL003087
|
VASAVA BARKIYABHAI RAMABHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591644
|
|
Vasava Barkiyabhai Rambhai
|
BANK OF BARODA(606985)
|
|
41
|
Songadh
|
GJ-26-001-011-008/169-B
(Borda)
|
1126001000NRG23170520220054447
|
19/05/2022
|
VASAVA JALAMASING KARAMABHAI
|
1126001WL003087
|
VASAVA JALAMASING KARAMABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591622
|
|
VASAVA JALAMSING KARMABHAI
|
BANK OF BARODA(606985)
|
|
42
|
Songadh
|
GJ-26-001-011-008/170-B
(Borda)
|
1126001000NRG23170520220054449
|
19/05/2022
|
VASAVA DAYDASHABHAI KARAMSINGBHAI
|
1126001WL003087
|
VASAVA DAYDASHABHAI KARAMSINGBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591587
|
|
DAYDASBHAI KARMSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
43
|
Songadh
|
GJ-26-001-011-008/2-B
(Borda)
|
1126001000NRG23170520220054459
|
19/05/2022
|
VASAVA GOVINDBHAI DARJIBHAI
|
1126001WL003087
|
VASAVA GOVINDBHAI DARJIBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591623
|
|
GOVINDBHAI DARJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
Songadh
|
GJ-26-001-011-008/21-B
(Borda)
|
1126001000NRG23170520220054463
|
19/05/2022
|
VASAVA RAJUBHAI LAXMANBHAI
|
1126001WL003087
|
VASAVA RAJUBHAI LAXMANBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505591635
|
|
MR RAJUBHAI LAXMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Songadh
|
GJ-26-001-011-008/23-B
(Borda)
|
1126001000NRG23170520220054468
|
19/05/2022
|
VASAVA BALIRAMBHAI MOTIRAMBHAI
|
1126001WL003087
|
VASAVA BALIRAMBHAI MOTIRAMBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591638
|
|
VASAVA BALIRAMBHAI MOTIRAMBHA
|
BANK OF BARODA(606985)
|
|
46
|
Songadh
|
GJ-26-001-011-008/26-B
(Borda)
|
1126001000NRG23170520220054472
|
19/05/2022
|
VASAVA SARUBEN RAMESHBHAI
|
1126001WL003087
|
VASAVA SARUBEN RAMESHBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591621
|
|
VASAVA SARUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Songadh
|
GJ-26-001-011-008/32-B
(Borda)
|
1126001000NRG23170520220054474
|
19/05/2022
|
VASAVA RUKHABEN SAMBHAJIBHAI
|
1126001WL003087
|
VASAVA RUKHABEN SAMBHAJIBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591642
|
|
REKHABEN SHANBHAJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
48
|
Songadh
|
GJ-26-001-011-008/33-B
(Borda)
|
1126001000NRG23170520220054475
|
19/05/2022
|
VASAVA RAJUBHAI SAKARAMBHAI
|
1126001WL003087
|
VASAVA RAJUBHAI SAKARAMBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591643
|
|
VASAVA RAJENDRABHAI SAKARAM
|
BANK OF BARODA(606985)
|
|
49
|
Songadh
|
GJ-26-001-011-008/36-B
(Borda)
|
1126001000NRG23170520220054477
|
19/05/2022
|
VASAVA FULJIBHAI AATRIYABHAI
|
1126001WL003087
|
VASAVA FULJIBHAI AATRIYABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591641
|
|
Vasava Fulajibhai
|
BANK OF BARODA(606985)
|
|
50
|
Songadh
|
GJ-26-001-011-008/38-B
(Borda)
|
1126001000NRG23170520220054481
|
19/05/2022
|
VASAVA SANUBEN NANDRIYABHAI
|
1126001WL003087
|
VASAVA SANUBEN NANDRIYABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591582
|
|
MRS SHANUBEN NANDARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Songadh
|
GJ-26-001-011-008/39-B
(Borda)
|
1126001000NRG23170520220054482
|
19/05/2022
|
VASAVA NILESHBHAI SAMABHAI
|
1126001WL003087
|
VASAVA NILESHBHAI SAMABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591591
|
|
Vasava Nileshbhai
|
BANK OF BARODA(606985)
|
|
52
|
Songadh
|
GJ-26-001-011-008/4-B
(Borda)
|
1126001000NRG23170520220054483
|
19/05/2022
|
VASAVA MAGANBHAI RAJIYABHAI
|
1126001WL003087
|
VASAVA MAGANBHAI RAJIYABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591640
|
|
VASAVA MAGANBHAI RAJIABHAI
|
BANK OF BARODA(606985)
|
|
53
|
Songadh
|
GJ-26-001-011-008/40-B
(Borda)
|
1126001000NRG23170520220054485
|
19/05/2022
|
VASAVA VINODBHAI JASYABHAI
|
1126001WL003087
|
VASAVA VINODBHAI JASYABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591580
|
|
VASAVA VINODBHAI JASYABHAI
|
BANK OF BARODA(606985)
|
|
54
|
Songadh
|
GJ-26-001-011-008/42-B
(Borda)
|
1126001000NRG23170520220054487
|
19/05/2022
|
VASAVA GUMANSING PRATAPBHAI
|
1126001WL003087
|
VASAVA GUMANSING PRATAPBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591646
|
|
MR GUMANSING PRATAPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Songadh
|
GJ-26-001-011-008/43-B
(Borda)
|
1126001000NRG23170520220054488
|
19/05/2022
|
VASAVA AATMARAM CHANDUBHAI
|
1126001WL003087
|
VASAVA AATMARAM CHANDUBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591631
|
|
MR ATMARAMBHAI CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Songadh
|
GJ-26-001-011-008/50-B
(Borda)
|
1126001000NRG23170520220054489
|
19/05/2022
|
VASAVA SHANKARBHAI JAMUBHAI
|
1126001WL003087
|
VASAVA SHANKARBHAI JAMUBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591633
|
|
SHANKARBHAI JEMUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
57
|
Songadh
|
GJ-26-001-011-008/51-B
(Borda)
|
1126001000NRG23170520220054491
|
19/05/2022
|
VASAVA MAHENDRABHAI KHATARIYABHAI
|
1126001WL003087
|
VASAVA MAHENDRABHAI KHATARIYABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591629
|
|
Vasava Mahendrabhai Khatryabhai
|
BANK OF BARODA(606985)
|
|
58
|
Songadh
|
GJ-26-001-011-008/58-B
(Borda)
|
1126001000NRG23170520220054501
|
19/05/2022
|
VASAVA PRABHUBHAI PANCHYABHAI
|
1126001WL003087
|
VASAVA PRABHUBHAI PANCHYABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591639
|
|
VASAVA PRBHUBHAI PANCHIYABHAI
|
BANK OF BARODA(606985)
|
|
59
|
Songadh
|
GJ-26-001-011-008/59-B
(Borda)
|
1126001000NRG23170520220054503
|
19/05/2022
|
VASAVA GANPATBHAI NANSINGBHAI
|
1126001WL003087
|
VASAVA GANPATBHAI NANSINGBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591632
|
|
VASAVA GANPATBHAI NANSINGBHAI
|
BANK OF BARODA(606985)
|
|
60
|
Songadh
|
GJ-26-001-011-008/64-B
(Borda)
|
1126001000NRG23170520220054504
|
19/05/2022
|
VASAVA ARVINDBHAI POSALIYABHAI
|
1126001WL003087
|
VASAVA ARVINDBHAI POSALIYABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505591634
|
|
ARVINDBHAI POHLIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
61
|
Songadh
|
GJ-26-001-011-008/70-B
(Borda)
|
1126001000NRG23170520220054505
|
19/05/2022
|
SHANTABHAI JEMABHAI VASAVA
|
1126001WL003087
|
SHANTABHAI JEMABHAI VASAVA
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591627
|
|
VASAVA KAMLABEN SHANTABHAI
|
BANK OF BARODA(606985)
|
|
62
|
Songadh
|
GJ-26-001-011-008/71-B
(Borda)
|
1126001000NRG23170520220054506
|
19/05/2022
|
VASAVA MAGANBHAI JEMABHAI
|
1126001WL003087
|
VASAVA MAGANBHAI JEMABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505591624
|
|
MR MAGANBHAI JEMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Songadh
|
GJ-26-001-011-008/74-B
(Borda)
|
1126001000NRG23170520220054508
|
19/05/2022
|
VASAVA VANKARBHAI RAMABHAI
|
1126001WL003087
|
VASAVA VANKARBHAI RAMABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591626
|
|
Vasava Vankarbhai Ramabhai
|
BANK OF BARODA(606985)
|
|
64
|
Songadh
|
GJ-26-001-011-008/76-B
(Borda)
|
1126001000NRG23170520220054510
|
19/05/2022
|
VASAVA CHHAGANBHAI BALUBHAI
|
1126001WL003087
|
VASAVA CHHAGANBHAI BALUBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591592
|
|
SHARDABEN CHHAGANBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
65
|
Songadh
|
GJ-26-001-011-008/78-B
(Borda)
|
1126001000NRG23170520220054512
|
19/05/2022
|
VASAVA SANGABHAI PUJIYABHAI
|
1126001WL003087
|
VASAVA SANGABHAI PUJIYABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591628
|
|
VASAVA SANGABHAI PUJYABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78600
|
78600
|
|
|
|
|
|
|
|
|
66
|
Songadh
|
GJ-26-001-011-008/118-B
(Borda)
|
1126001000NRG23170520220054423
|
19/05/2022
|
VASAVA TULSIBEN LALUBHAI
|
1126001WL003087
|
VASAVA TULSIBEN LALUBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591617
|
|
MR ASUBHAI LIMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Songadh
|
GJ-26-001-011-008/136-B
(Borda)
|
1126001000NRG23170520220054437
|
19/05/2022
|
VASAVA LILABEN AASUBHAI
|
1126001WL003087
|
VASAVA LILABEN AASUBHAI
|
00415
|
SBIN0003893
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591618
|
|
MS LILABEN ASUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124600
|
124600
|
|
|
|
|
|
|
|