|
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
|
Netrang
|
GJ-16-007-073-001/878800746
(Anjoli)
|
1116007000NRG25220520240007368
|
23/05/2024
|
HANSH BEN VASAVA
|
1116007WL001355
|
HANSH BEN VASAVA
|
00045
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
30/05/2024
|
|
4386179171
|
|
HANSA BEN VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Netrang
|
GJ-16-007-073-001/878800746
(Anjoli)
|
1116007000NRG25220520240007370
|
23/05/2024
|
VASAVA ANJANABEN UCHITBHAI
|
1116007WL001355
|
VASAVA ANJANABEN UCHITBHAI
|
00045
|
BARB0BGGBXX
|
1743
|
1743
|
Processed
|
30/05/2024
|
|
4386179170
|
|
ANJANABEN JESHINGBHA
|
BANK OF BARODA(606985)
|
|
3
|
Netrang
|
GJ-16-011-073-001/897343893
()
|
1116011000NRG25220520240007167
|
23/05/2024
|
DILIPBHAI VASAVA
|
1116011WL001313
|
DILIPBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179204
|
|
DILIPBHAI RAVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
4
|
Netrang
|
GJ-16-011-004-001/887337120
(Arethi)
|
1116011000NRG25220520240007224
|
23/05/2024
|
RAJUBHAI
|
1116011WL001329
|
RAJUBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179151
|
|
RAJESHBHAI ABHESINGB
|
BANK OF BARODA(606985)
|
|
5
|
Netrang
|
GJ-16-011-054-001/3644035
(Mauza)
|
1116011000NRG25220520240007250
|
23/05/2024
|
ASHOKBHAI
|
1116011WL001338
|
ASHOKBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179154
|
|
AHOKBHAI MAGANBHAI V
|
BANK OF BARODA(606985)
|
|
6
|
Netrang
|
GJ-16-011-054-001/3644035
(Mauza)
|
1116011000NRG25220520240007251
|
23/05/2024
|
PREMILABEN ASHOKBHAI VASAVA
|
1116011WL001338
|
PREMILABEN ASHOKBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179148
|
|
PREMILABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Netrang
|
GJ-16-011-054-001/887335937
(Mauza)
|
1116011000NRG25220520240007253
|
23/05/2024
|
VANDANABEN
|
1116011WL001338
|
VANDANABEN
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179160
|
|
VASAVA VANDANABEN MU
|
BANK OF BARODA(606985)
|
|
8
|
Netrang
|
GJ-16-011-054-001/8973480965
(Mauza)
|
1116011000NRG25220520240007384
|
23/05/2024
|
MALUBEN CHHATRASING
|
1116011WL001359
|
MALUBEN CHHATRASING
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179164
|
|
VITALIYA MALUBEN CHH
|
BANK OF BARODA(606985)
|
|
9
|
Netrang
|
GJ-16-011-054-001/8973481011
(Mauza)
|
1116011000NRG25220520240007229
|
23/05/2024
|
VASAVA NATVARBHAI GAMIYABHAI
|
1116011WL001331
|
VASAVA NATVARBHAI GAMIYABHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179153
|
|
NATVARBHAI GAMIYABHA
|
BANK OF BARODA(606985)
|
|
10
|
Netrang
|
GJ-16-011-054-001/8973484108
(Mauza)
|
1116011000NRG25220520240007245
|
23/05/2024
|
VASAVA PARESHBHAI
|
1116011WL001336
|
VASAVA PARESHBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179158
|
|
VASAVAPARESHBHAIGOVI
|
BANK OF BARODA(606985)
|
|
11
|
Netrang
|
GJ-16-011-054-001/8973484347
(Mauza)
|
1116011000NRG25220520240007226
|
23/05/2024
|
chaudhari lalitbhai
|
1116011WL001330
|
chaudhari lalitbhai
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179162
|
|
CHAUDHARI LALITBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Netrang
|
GJ-16-011-054-001/8973484347
(Mauza)
|
1116011000NRG25220520240007227
|
23/05/2024
|
Minaben
|
1116011WL001330
|
Minaben
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179149
|
|
MEENABEN SUNILBHAI C
|
BANK OF BARODA(606985)
|
|
13
|
Netrang
|
GJ-16-011-054-001/8973484384
(Mauza)
|
1116011000NRG25220520240007230
|
23/05/2024
|
vasava ratanbhai devjibhai
|
1116011WL001331
|
vasava ratanbhai devjibhai
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179159
|
|
VASAVA RATANBHAI DEV
|
BANK OF BARODA(606985)
|
|
14
|
Netrang
|
GJ-16-011-054-001/8973484385
(Mauza)
|
1116011000NRG25220520240007246
|
23/05/2024
|
Shrideviben
|
1116011WL001336
|
Shrideviben
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179165
|
|
VASAVA SHRIDEVIBEN F
|
BANK OF BARODA(606985)
|
|
15
|
Netrang
|
GJ-16-011-054-001/8973484402
(Mauza)
|
1116011000NRG25220520240007231
|
23/05/2024
|
vasava mersing bhai
|
1116011WL001331
|
vasava mersing bhai
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179156
|
|
MERSINGBHAI CHAMPAKV
|
BANK OF BARODA(606985)
|
|
16
|
Netrang
|
GJ-16-011-054-001/8973484402
(Mauza)
|
1116011000NRG25220520240007232
|
23/05/2024
|
Vinaben
|
1116011WL001331
|
Vinaben
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179155
|
|
VINABEN MERSINGBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Netrang
|
GJ-16-011-054-001/8973484530
(Mauza)
|
1116011000NRG25220520240007255
|
23/05/2024
|
Ambaben Rajubhai Kotvaliya
|
1116011WL001339
|
Ambaben Rajubhai Kotvaliya
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179161
|
|
KOTVALIYA AMBABEN RA
|
BANK OF BARODA(606985)
|
|
18
|
Netrang
|
GJ-16-011-054-001/8973484530
(Mauza)
|
1116011000NRG25220520240007254
|
23/05/2024
|
KOTVALIYA RAJUBHAI CHHATRASINGBHAI
|
1116011WL001339
|
KOTVALIYA RAJUBHAI CHHATRASINGBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179166
|
|
KOTVALIYA RAJUBHAI C
|
BANK OF BARODA(606985)
|
|
19
|
Netrang
|
GJ-16-011-054-001/8973484545
(Mauza)
|
1116011000NRG25220520240007256
|
23/05/2024
|
Sureshabhai Maganbhai Vitaliya
|
1116011WL001340
|
Sureshabhai Maganbhai Vitaliya
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179197
|
|
VITALIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Netrang
|
GJ-16-011-054-001/8973484562
(Mauza)
|
1116011000NRG25220520240007385
|
23/05/2024
|
Chhatrasinhbhai Parsinhbhai Vitaliya
|
1116011WL001359
|
Chhatrasinhbhai Parsinhbhai Vitaliya
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179152
|
|
CHHATRASIH BHAI PARS
|
BANK OF BARODA(606985)
|
|
21
|
Netrang
|
GJ-16-011-070-001/897346158
(Kavachia)
|
1116011000NRG25220520240007171
|
23/05/2024
|
KALPESH ISHWARBHAI CHAUDHARI
|
1116011WL001314
|
KALPESH ISHWARBHAI CHAUDHARI
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
30/05/2024
|
|
4386179157
|
|
KALPESH ISHWARBHAI C
|
BANK OF BARODA(606985)
|
|
22
|
Netrang
|
GJ-16-011-073-001/897343941
()
|
1116011000NRG25220520240007168
|
23/05/2024
|
RAHULBHAI
|
1116011WL001313
|
RAHULBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179150
|
|
RAHULBHAI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Netrang
|
GJ-16-011-073-001/897343982
()
|
1116011000NRG25220520240007169
|
23/05/2024
|
Maneshbhai
|
1116011WL001313
|
Maneshbhai
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179163
|
|
VASAVA MANESHBHAI MA
|
BANK OF BARODA(606985)
|
|
24
|
Netrang
|
GJ-16-011-073-001/897343982
()
|
1116011000NRG25220520240007170
|
23/05/2024
|
Vasava Mograben
|
1116011WL001313
|
Vasava Mograben
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179168
|
|
VASAVA MOGARABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51792
|
51792
|
|
|
|
|
|
|
|
|
25
|
Netrang
|
GJ-16-007-132-001/878800407
()
|
1116007000NRG25220520240007379
|
23/05/2024
|
VASAVA SANGITABEN
|
1116007WL001357
|
VASAVA SANGITABEN
|
00045
|
BARB0KHARET
|
1992
|
1992
|
Processed
|
30/05/2024
|
|
4386179195
|
|
VASAVA SANGITA BEN
|
BANK OF BARODA(606985)
|
|
26
|
Netrang
|
GJ-16-007-136-001/888997901
()
|
1116007000NRG25220520240007223
|
23/05/2024
|
ASHVINBHAI
|
1116007WL001328
|
ASHVINBHAI
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179206
|
|
ASHWINBHAI SANGALIYA
|
BANK OF BARODA(606985)
|
|
27
|
Netrang
|
GJ-16-007-136-001/888997901
()
|
1116007000NRG25220520240007222
|
23/05/2024
|
CHAMPAKBHAI
|
1116007WL001328
|
CHAMPAKBHAI
|
00045
|
BARB0KHARET
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179167
|
|
CHAMPAKBHAI SANGALIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
28
|
Netrang
|
GJ-16-007-073-001/878800746
(Anjoli)
|
1116007000NRG25220520240007367
|
23/05/2024
|
Vasava Satishbhai
|
1116007WL001355
|
Vasava Satishbhai
|
00045
|
BARB0NETRAN
|
1743
|
1743
|
Processed
|
30/05/2024
|
|
4386179175
|
|
VASAVA SATISHBHAI CH
|
BANK OF BARODA(606985)
|
|
29
|
Netrang
|
GJ-16-007-073-001/878801407
(Anjoli)
|
1116007000NRG25220520240007371
|
23/05/2024
|
VASAVA RAMESH BHAI
|
1116007WL001355
|
VASAVA RAMESH BHAI
|
00045
|
BARB0NETRAN
|
1743
|
1743
|
Processed
|
30/05/2024
|
|
4386179181
|
|
VASAVA RAMESH BHAI
|
BANK OF BARODA(606985)
|
|
30
|
Netrang
|
GJ-16-007-074-001/878802054
(Ashnavi)
|
1116007000NRG25220520240007263
|
23/05/2024
|
KANYABHAI VASAVA
|
1116007WL001345
|
KANYABHAI VASAVA
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179177
|
|
KANYA BHAI
|
BANK OF BARODA(606985)
|
|
31
|
Netrang
|
GJ-16-007-074-001/878802054
(Ashnavi)
|
1116007000NRG25220520240007262
|
23/05/2024
|
RAMESHBHAI VASAVA
|
1116007WL001345
|
RAMESHBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179193
|
|
VASAWA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Netrang
|
GJ-16-007-074-001/887880302
(Ashnavi)
|
1116007000NRG25220520240007185
|
23/05/2024
|
Rajendarbhai
|
1116007WL001323
|
Rajendarbhai
|
00045
|
BARB0NETRAN
|
1743
|
1743
|
Processed
|
30/05/2024
|
|
4386179174
|
|
RAJENDRA BHAI
|
BANK OF BARODA(606985)
|
|
33
|
Netrang
|
GJ-16-007-100-001/8972471
(Mota Malpor)
|
1116007000NRG25220520240007365
|
23/05/2024
|
RAVIYABHAI
|
1116007WL001354
|
RAVIYABHAI
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
30/05/2024
|
|
4386179183
|
|
RAVIYA BHAI
|
BANK OF BARODA(606985)
|
|
34
|
Netrang
|
GJ-16-007-132-001/3681162
()
|
1116007000NRG25220520240007380
|
23/05/2024
|
MADHUSIG
|
1116007WL001358
|
MADHUSIG
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
30/05/2024
|
|
4386179173
|
|
MADHUSINGBHAI RUPSIN
|
BANK OF BARODA(606985)
|
|
35
|
Netrang
|
GJ-16-007-132-001/3681162
()
|
1116007000NRG25220520240007381
|
23/05/2024
|
UPSHA
|
1116007WL001358
|
UPSHA
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
30/05/2024
|
|
4386179194
|
|
MRS USHABEN MADHUSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Netrang
|
GJ-16-007-132-001/3681187
()
|
1116007000NRG25220520240007382
|
23/05/2024
|
GANESHBHAI
|
1116007WL001358
|
GANESHBHAI
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
30/05/2024
|
|
4386179202
|
|
GANESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
37
|
Netrang
|
GJ-16-007-132-001/878800355
()
|
1116007000NRG25220520240007377
|
23/05/2024
|
VASAVA GANPATBHAI
|
1116007WL001357
|
VASAVA GANPATBHAI
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
30/05/2024
|
|
4386179178
|
|
VASAVA GANPAT BHAI
|
BANK OF BARODA(606985)
|
|
38
|
Netrang
|
GJ-16-011-003-001/897346209
()
|
1116011000NRG25220520240007176
|
23/05/2024
|
VASAVA JASHODABEN SURESHBHAI
|
1116011WL001316
|
VASAVA JASHODABEN SURESHBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179180
|
|
VASAVA JASHODABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Netrang
|
GJ-16-011-003-001/897346209
()
|
1116011000NRG25220520240007175
|
23/05/2024
|
VASAVA SURESHBHAI RUPSINGBHAI
|
1116011WL001316
|
VASAVA SURESHBHAI RUPSINGBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179176
|
|
VASAVA SURESHABHAI R
|
BANK OF BARODA(606985)
|
|
40
|
Netrang
|
GJ-16-011-003-001/897346236
()
|
1116011000NRG25220520240007217
|
23/05/2024
|
KIRTIBEN RANJITBHAI VASAVA
|
1116011WL001327
|
KIRTIBEN RANJITBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179182
|
|
KIRTIBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Netrang
|
GJ-16-011-003-001/8973463031
()
|
1116011000NRG25220520240007218
|
23/05/2024
|
Vasava Anilbhai
|
1116011WL001327
|
Vasava Anilbhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179179
|
|
MR ANILBHAI MULAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Netrang
|
GJ-16-011-004-001/887337120
(Arethi)
|
1116011000NRG25220520240007225
|
23/05/2024
|
VASAVA SANGITABEN RAJESHBHAI
|
1116011WL001329
|
VASAVA SANGITABEN RAJESHBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179184
|
|
VASAVA SANGITABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Netrang
|
GJ-16-011-054-001/897348002
(Mauza)
|
1116011000NRG25220520240007228
|
23/05/2024
|
VASAVA REKHABEN
|
1116011WL001331
|
VASAVA REKHABEN
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179196
|
|
VASAVA REKHABEN PALK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
44
|
Netrang
|
GJ-16-007-074-001/878802084
(Ashnavi)
|
1116007000NRG25220520240007234
|
23/05/2024
|
REVADASHBHAI JAISINGBHAI VASAVA
|
1116007WL001332
|
REVADASHBHAI JAISINGBHAI VASAVA
|
00045
|
BARB0RAJPAR
|
1494
|
1494
|
Processed
|
30/05/2024
|
|
4386179144
|
|
REVADAS JAISINGBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Netrang
|
GJ-16-007-074-001/878802093
(Ashnavi)
|
1116007000NRG25220520240007265
|
23/05/2024
|
SAVITABEN
|
1116007WL001347
|
SAVITABEN
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179143
|
|
SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Netrang
|
GJ-16-007-074-001/878802112
(Ashnavi)
|
1116007000NRG25220520240007266
|
23/05/2024
|
RANJITABEN CHETANBHAI
|
1116007WL001347
|
RANJITABEN CHETANBHAI
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179147
|
|
VASAVA RANJITABEN CH
|
BANK OF BARODA(606985)
|
|
47
|
Netrang
|
GJ-16-007-074-001/887880315
(Ashnavi)
|
1116007000NRG25220520240007267
|
23/05/2024
|
RAJESHBHAI JAYANTIBHAI VASAVA
|
1116007WL001347
|
RAJESHBHAI JAYANTIBHAI VASAVA
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179140
|
|
RAJESHBHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
48
|
Netrang
|
GJ-16-007-100-001/8672356
(Mota Malpor)
|
1116007000NRG25220520240007363
|
23/05/2024
|
SOMABHAI DALSUKHBHAI VASAVA
|
1116007WL001354
|
SOMABHAI DALSUKHBHAI VASAVA
|
00045
|
BARB0RAJPAR
|
2241
|
2241
|
Processed
|
30/05/2024
|
|
4386179201
|
|
SOMABHAI DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Netrang
|
GJ-16-007-100-001/8972448
(Mota Malpor)
|
1116007000NRG25220520240007360
|
23/05/2024
|
INDUBEN CHATRASING VASAVA
|
1116007WL001353
|
INDUBEN CHATRASING VASAVA
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179142
|
|
Vasava Induben Chhtrasingbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Netrang
|
GJ-16-007-100-001/8972448
(Mota Malpor)
|
1116007000NRG25220520240007359
|
23/05/2024
|
VASAVA CHHATRASINGBHAI RAMJIBHAI
|
1116007WL001353
|
VASAVA CHHATRASINGBHAI RAMJIBHAI
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179141
|
|
VASAVA CHHATRASINGBH
|
BANK OF BARODA(606985)
|
|
51
|
Netrang
|
GJ-16-007-100-001/8972490
(Mota Malpor)
|
1116007000NRG25220520240007361
|
23/05/2024
|
chandraben kantibhai vasava
|
1116007WL001353
|
chandraben kantibhai vasava
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179146
|
|
CHNDRABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Netrang
|
GJ-16-007-100-001/8972535
(Mota Malpor)
|
1116007000NRG25220520240007362
|
23/05/2024
|
vasava rashilaben govindbhai
|
1116007WL001353
|
vasava rashilaben govindbhai
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179145
|
|
Vasava Rasilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Netrang
|
GJ-16-007-102-001/888889023
(Fokdi)
|
1116007000NRG25220520240007214
|
23/05/2024
|
KAPILABEN S VASAVA
|
1116007WL001325
|
KAPILABEN S VASAVA
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179208
|
|
VASAVA KAPILABEN SUR
|
BANK OF BARODA(606985)
|
|
54
|
Netrang
|
GJ-16-007-102-001/888889023
(Fokdi)
|
1116007000NRG25220520240007213
|
23/05/2024
|
SURESHBHAI G VASAVA
|
1116007WL001325
|
SURESHBHAI G VASAVA
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179207
|
|
VASAVA SURESHBHAI GA
|
BANK OF BARODA(606985)
|
|
55
|
Netrang
|
GJ-16-007-132-001/3681187
()
|
1116007000NRG25220520240007383
|
23/05/2024
|
NARBADIBEN
|
1116007WL001358
|
NARBADIBEN
|
00045
|
BARB0RAJPAR
|
1992
|
1992
|
Processed
|
30/05/2024
|
|
4386179205
|
|
VASAVA NARBADI BEN
|
BANK OF BARODA(606985)
|
|
56
|
Netrang
|
GJ-16-007-132-001/878800407
()
|
1116007000NRG25220520240007378
|
23/05/2024
|
VASAVA PARMESHBHAI
|
1116007WL001357
|
VASAVA PARMESHBHAI
|
00045
|
BARB0RAJPAR
|
1992
|
1992
|
Processed
|
30/05/2024
|
|
4386179200
|
|
VASAVA PARMESH BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30129
|
30129
|
|
|
|
|
|
|
|
|
57
|
Netrang
|
GJ-16-007-074-001/887880315
(Ashnavi)
|
1116007000NRG25220520240007268
|
23/05/2024
|
MIRABEN RAJESHBHAI VASAVA
|
1116007WL001347
|
MIRABEN RAJESHBHAI VASAVA
|
00045
|
BARB0UMALLA
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179188
|
|
MIRABEN RAJESHBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
58
|
Netrang
|
GJ-16-007-100-001/8972534
(Mota Malpor)
|
1116007000NRG25220520240007366
|
23/05/2024
|
SHANABHAI KESHURBHAI VASAVA
|
1116007WL001354
|
SHANABHAI KESHURBHAI VASAVA
|
00048
|
BKID0003006
|
2241
|
2241
|
Processed
|
30/05/2024
|
|
4386179169
|
|
SHANABHAI KESHURBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
59
|
Netrang
|
GJ-16-007-073-001/878800746
(Anjoli)
|
1116007000NRG25220520240007369
|
23/05/2024
|
Vasava Uchitbhai
|
1116007WL001355
|
Vasava Uchitbhai
|
00415
|
SBIN0002673
|
1743
|
1743
|
Processed
|
30/05/2024
|
|
4386179203
|
|
VASAVA UCHIT BHAI SA
|
BANK OF BARODA(606985)
|
|
60
|
Netrang
|
GJ-16-007-073-001/878801407
(Anjoli)
|
1116007000NRG25220520240007372
|
23/05/2024
|
VASAVA KAILAS BEN
|
1116007WL001355
|
VASAVA KAILAS BEN
|
00415
|
SBIN0002673
|
1743
|
1743
|
Processed
|
30/05/2024
|
|
4386179187
|
|
MRS VASAVA KAILAS BEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Netrang
|
GJ-16-007-073-001/878801409
(Anjoli)
|
1116007000NRG25220520240007373
|
23/05/2024
|
Vasava Kamlesh Bhai
|
1116007WL001355
|
Vasava Kamlesh Bhai
|
00415
|
SBIN0002673
|
1743
|
1743
|
Processed
|
30/05/2024
|
|
4386179185
|
|
VASAVA KAMLESH BHAI
|
BANK OF BARODA(606985)
|
|
62
|
Netrang
|
GJ-16-007-073-001/878801409
(Anjoli)
|
1116007000NRG25220520240007374
|
23/05/2024
|
VASAVA SARASVATIBENKAMLESHBHAI
|
1116007WL001355
|
VASAVA SARASVATIBENKAMLESHBHAI
|
00415
|
SBIN0002673
|
1743
|
1743
|
Processed
|
30/05/2024
|
|
4386179186
|
|
MRS VASAVA SARASVATIBEN KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Netrang
|
GJ-16-011-054-001/887335937
(Mauza)
|
1116011000NRG25220520240007252
|
23/05/2024
|
VASAVA MUKESHBHAI
|
1116011WL001338
|
VASAVA MUKESHBHAI
|
00415
|
SBIN0002673
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179189
|
|
MUKESHBHAI AMBALABHA
|
BANK OF BARODA(606985)
|
|
64
|
Netrang
|
GJ-16-011-081-001/7593811
()
|
1116011000NRG25220520240007219
|
23/05/2024
|
VASAVA DINESHBHAI
|
1116011WL001327
|
VASAVA DINESHBHAI
|
00415
|
SBIN0002673
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179172
|
|
VASAVA DINESHBHAI MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
65
|
Netrang
|
GJ-16-007-100-001/8972443
(Mota Malpor)
|
1116007000NRG25220520240007364
|
23/05/2024
|
ARJUNBHAI
|
1116007WL001354
|
ARJUNBHAI
|
00415
|
SBIN0013456
|
2241
|
2241
|
Processed
|
30/05/2024
|
|
4386179192
|
|
MR ARJUNBHAI DIPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Netrang
|
GJ-16-007-126-001/888890037
(Kolivada)
|
1116007000NRG25220520240007376
|
23/05/2024
|
Ansoyaben
|
1116007WL001356
|
Ansoyaben
|
00415
|
SBIN0013456
|
1743
|
1743
|
Processed
|
30/05/2024
|
|
4386179190
|
|
VASAVA ANSOYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Netrang
|
GJ-16-007-126-001/888890037
(Kolivada)
|
1116007000NRG25220520240007375
|
23/05/2024
|
Vasava niteshbhai
|
1116007WL001356
|
Vasava niteshbhai
|
00415
|
SBIN0013456
|
1743
|
1743
|
Processed
|
30/05/2024
|
|
4386179191
|
|
VASAVA NITESHBHAI NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
68
|
Netrang
|
GJ-16-011-081-001/7593811
()
|
1116011000NRG25220520240007220
|
23/05/2024
|
SHANTEEBEN DEENESHBHAI VASAVA
|
1116011WL001327
|
SHANTEEBEN DEENESHBHAI VASAVA
|
00552
|
DCBL0000102
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179199
|
|
SHANTEEBEN DEENESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
69
|
Netrang
|
GJ-16-011-081-001/7593827
()
|
1116011000NRG25220520240007221
|
23/05/2024
|
ARJUNBHAI SHANKARBHAI VASAVA
|
1116011WL001327
|
ARJUNBHAI SHANKARBHAI VASAVA
|
00552
|
DCBL0000102
|
2490
|
2490
|
Processed
|
30/05/2024
|
|
4386179198
|
|
ARJUNBHAI SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157617
|
157617
|
|
|
|
|
|
|
|