|
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-16-011-004-001/7594097
(Arethi)
|
1116011000NRG25250420240002622
|
26/04/2024
|
RASIKBHAI ATIYABHAI VASAVA
|
1116011WL000588
|
RASIKBHAI ATIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
02/05/2024
|
|
3490666740
|
|
RASIKBHAI ATIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Netrang
|
GJ-16-011-004-001/987347230
(Arethi)
|
1116011000NRG25250420240002629
|
26/04/2024
|
SUBDIBEN RAMESHBHAI VASAVA
|
1116011WL000588
|
SUBDIBEN RAMESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2205
|
2205
|
Processed
|
02/05/2024
|
|
3490666741
|
|
SUBADIBEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
3
|
Netrang
|
GJ-16-011-004-001/7594029
(Arethi)
|
1116011000NRG25250420240002619
|
26/04/2024
|
CHITUBHAI MADHAVBHAI VASAVA
|
1116011WL000588
|
CHITUBHAI MADHAVBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2205
|
2205
|
Processed
|
02/05/2024
|
|
3490666691
|
|
VASAVA CHITUBHAI MAD
|
BANK OF BARODA(606985)
|
|
4
|
Netrang
|
GJ-16-011-004-001/987347226
(Arethi)
|
1116011000NRG25250420240002628
|
26/04/2024
|
RAMIBENM M VASAVA
|
1116011WL000588
|
RAMIBENM M VASAVA
|
00045
|
BARB0CHASVA
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490666709
|
|
RAMIBEN MANHARBHAI V
|
BANK OF BARODA(606985)
|
|
5
|
Netrang
|
GJ-16-011-050-001/6871014
(Koyali Mandvi)
|
1116011000NRG25250420240002762
|
26/04/2024
|
MADHUSINGBHAI
|
1116011WL000601
|
MADHUSINGBHAI
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666700
|
|
MADHUSINGBHAI BHARJI
|
BANK OF BARODA(606985)
|
|
6
|
Netrang
|
GJ-16-011-050-001/6871014
(Koyali Mandvi)
|
1116011000NRG25250420240002763
|
26/04/2024
|
USHABEN
|
1116011WL000601
|
USHABEN
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666694
|
|
USABEN MADUSINGBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Netrang
|
GJ-16-011-050-001/887338380
(Koyali Mandvi)
|
1116011000NRG25250420240002764
|
26/04/2024
|
NILESHBHAI
|
1116011WL000601
|
NILESHBHAI
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666701
|
|
NILESHBHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Netrang
|
GJ-16-011-050-001/887338389
(Koyali Mandvi)
|
1116011000NRG25250420240002765
|
26/04/2024
|
AMRSINGBHAI VADGIYABHAI VASAVA
|
1116011WL000601
|
AMRSINGBHAI VADGIYABHAI VASAVA
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666693
|
|
AMRSINGBHAI VADGIYAB
|
BANK OF BARODA(606985)
|
|
9
|
Netrang
|
GJ-16-011-050-001/887338389
(Koyali Mandvi)
|
1116011000NRG25250420240002766
|
26/04/2024
|
PANUBEN
|
1116011WL000601
|
PANUBEN
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666692
|
|
PANUBEN AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Netrang
|
GJ-16-011-050-001/887338389
(Koyali Mandvi)
|
1116011000NRG25250420240002767
|
26/04/2024
|
RAJUBHAI
|
1116011WL000601
|
RAJUBHAI
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666695
|
|
RAJUBHAI A VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Netrang
|
GJ-16-011-050-001/888733848
(Koyali Mandvi)
|
1116011000NRG25250420240002768
|
26/04/2024
|
ATULABEN
|
1116011WL000601
|
ATULABEN
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666708
|
|
ATULABEN AJITBHAI VA
|
BANK OF BARODA(606985)
|
|
12
|
Netrang
|
GJ-16-011-050-001/888733951
(Koyali Mandvi)
|
1116011000NRG25250420240002769
|
26/04/2024
|
VASAVA SANMUKHBHAI
|
1116011WL000601
|
VASAVA SANMUKHBHAI
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666711
|
|
SARMUKHBHAI MARGIYAB
|
BANK OF BARODA(606985)
|
|
13
|
Netrang
|
GJ-16-011-050-001/888733951
(Koyali Mandvi)
|
1116011000NRG25250420240002770
|
26/04/2024
|
VASAVA SHARMILABEN
|
1116011WL000601
|
VASAVA SHARMILABEN
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666710
|
|
SARMILABEN SANMUKHAB
|
BANK OF BARODA(606985)
|
|
14
|
Netrang
|
GJ-16-011-050-001/888733952
(Koyali Mandvi)
|
1116011000NRG25250420240002771
|
26/04/2024
|
MANGIBEN
|
1116011WL000601
|
MANGIBEN
|
00045
|
BARB0CHASVA
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666699
|
|
RATHOD MANGI BEN R
|
BANK OF BARODA(606985)
|
|
15
|
Netrang
|
GJ-16-011-071-001/887336906
(Rajwadi)
|
1116011000NRG25250420240002642
|
26/04/2024
|
CHUDHARI ARJUNBHAI
|
1116011WL000591
|
CHUDHARI ARJUNBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3490666712
|
|
CHAUDHARI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26575
|
26575
|
|
|
|
|
|
|
|
|
16
|
Netrang
|
GJ-16-007-163-001/8872413
()
|
1116007000NRG25250420240002682
|
26/04/2024
|
BALUBHAI
|
1116007WL000597
|
BALUBHAI
|
00045
|
BARB0KHARET
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666713
|
|
BALU DAMNIYA VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Netrang
|
GJ-16-007-163-001/888993909
()
|
1116007000NRG25250420240002683
|
26/04/2024
|
VASAVA NILESHBHAI DILIPBHAI
|
1116007WL000597
|
VASAVA NILESHBHAI DILIPBHAI
|
00045
|
BARB0KHARET
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666742
|
|
VASAVA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Netrang
|
GJ-16-007-163-001/888993909
()
|
1116007000NRG25250420240002684
|
26/04/2024
|
VASAVA RASILABEN DILIPBHAI
|
1116007WL000597
|
VASAVA RASILABEN DILIPBHAI
|
00045
|
BARB0KHARET
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666716
|
|
VASAVA RASILABEN NIL
|
BANK OF BARODA(606985)
|
|
19
|
Netrang
|
GJ-16-007-163-001/888994047
()
|
1116007000NRG25250420240002685
|
26/04/2024
|
VASAVA HARESHBHAI MAHESHBHAI
|
1116007WL000597
|
VASAVA HARESHBHAI MAHESHBHAI
|
00045
|
BARB0KHARET
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666698
|
|
HARESH MAHESH VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Netrang
|
GJ-16-007-163-001/888994047
()
|
1116007000NRG25250420240002686
|
26/04/2024
|
VASAVA SANGITABEN HARESHBHAI
|
1116007WL000597
|
VASAVA SANGITABEN HARESHBHAI
|
00045
|
BARB0KHARET
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666697
|
|
VASAVA SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Netrang
|
GJ-16-007-163-001/888994048
()
|
1116007000NRG25250420240002688
|
26/04/2024
|
VASAVA KASHIBEN RAHESHBHAI
|
1116007WL000597
|
VASAVA KASHIBEN RAHESHBHAI
|
00045
|
BARB0KHARET
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666715
|
|
KASHIBEN RAHESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Netrang
|
GJ-16-007-163-001/888994048
()
|
1116007000NRG25250420240002687
|
26/04/2024
|
VASAVA RAHESHBHAI BALUBHAI
|
1116007WL000597
|
VASAVA RAHESHBHAI BALUBHAI
|
00045
|
BARB0KHARET
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666714
|
|
VASAVA RAHISHBHAI BA
|
BANK OF BARODA(606985)
|
|
23
|
Netrang
|
GJ-16-007-163-001/888994064
()
|
1116007000NRG25250420240002689
|
26/04/2024
|
VASAVA MUKESHBHAI KARANBHAI
|
1116007WL000597
|
VASAVA MUKESHBHAI KARANBHAI
|
00045
|
BARB0KHARET
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666689
|
|
VASAVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Netrang
|
GJ-16-007-163-001/888994064
()
|
1116007000NRG25250420240002690
|
26/04/2024
|
VASAVA SUMITRABEN MUKESHBHAI
|
1116007WL000597
|
VASAVA SUMITRABEN MUKESHBHAI
|
00045
|
BARB0KHARET
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666688
|
|
VASAVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
25
|
Netrang
|
GJ-16-007-102-001/888889027
(Fokdi)
|
1116007000NRG25250420240002639
|
26/04/2024
|
MANJUBENR VASAVA
|
1116007WL000590
|
MANJUBENR VASAVA
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3490666734
|
|
VASAVA MANJU BEN
|
BANK OF BARODA(606985)
|
|
26
|
Netrang
|
GJ-16-007-102-001/888889031
(Fokdi)
|
1116007000NRG25250420240002640
|
26/04/2024
|
Vasava Narbadiben
|
1116007WL000590
|
Vasava Narbadiben
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3490666720
|
|
NARBADIBEN GORDHANBH
|
BANK OF BARODA(606985)
|
|
27
|
Netrang
|
GJ-16-007-102-001/888889041
(Fokdi)
|
1116007000NRG25250420240002641
|
26/04/2024
|
Vasava Aakashbhai
|
1116007WL000590
|
Vasava Aakashbhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3490666738
|
|
VASAVA AAKASHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Netrang
|
GJ-16-007-103-001/88899771
(Kantipada)
|
1116007000NRG25250420240002711
|
26/04/2024
|
Vasava Ganpat Bhai
|
1116007WL000599
|
Vasava Ganpat Bhai
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666730
|
|
VASAVA GANPAT BHAI
|
BANK OF BARODA(606985)
|
|
29
|
Netrang
|
GJ-16-007-112-001/890001134
()
|
1116007000NRG25250420240002634
|
26/04/2024
|
VASAVA TULSIBEN PRAHLADBHAI
|
1116007WL000589
|
VASAVA TULSIBEN PRAHLADBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3490666727
|
|
MRS TULSIBEN PRAHLADBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Netrang
|
GJ-16-011-004-001/7594010
(Arethi)
|
1116011000NRG25250420240002616
|
26/04/2024
|
VASAVA DAXABEN
|
1116011WL000588
|
VASAVA DAXABEN
|
00045
|
BARB0NETRAN
|
2205
|
2205
|
Processed
|
02/05/2024
|
|
3490666726
|
|
VASAVA DAXABEN HIRAB
|
BANK OF BARODA(606985)
|
|
31
|
Netrang
|
GJ-16-011-004-001/7594024
(Arethi)
|
1116011000NRG25250420240002618
|
26/04/2024
|
VASAVA MAHESHBHAI CHHANABHAI
|
1116011WL000588
|
VASAVA MAHESHBHAI CHHANABHAI
|
00045
|
BARB0NETRAN
|
2205
|
2205
|
Processed
|
02/05/2024
|
|
3490666733
|
|
VASAVA MAHESHBHAI CH
|
BANK OF BARODA(606985)
|
|
32
|
Netrang
|
GJ-16-011-004-001/7594066
(Arethi)
|
1116011000NRG25250420240002621
|
26/04/2024
|
DASHRATBHAI NARSINGBHAI VASAVA
|
1116011WL000588
|
DASHRATBHAI NARSINGBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2205
|
2205
|
Processed
|
02/05/2024
|
|
3490666735
|
|
VASAVA DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Netrang
|
GJ-16-011-004-001/7594097
(Arethi)
|
1116011000NRG25250420240002623
|
26/04/2024
|
VASAVA GANGABEN
|
1116011WL000588
|
VASAVA GANGABEN
|
00045
|
BARB0NETRAN
|
2205
|
2205
|
Processed
|
02/05/2024
|
|
3490666725
|
|
VASAVA GANGABEN RASI
|
BANK OF BARODA(606985)
|
|
34
|
Netrang
|
GJ-16-011-004-001/887337117
(Arethi)
|
1116011000NRG25250420240002624
|
26/04/2024
|
AVINASHBHAI SAVILALBHAI VASAVA
|
1116011WL000588
|
AVINASHBHAI SAVILALBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2205
|
2205
|
Processed
|
02/05/2024
|
|
3490666722
|
|
AVINASHBHAI SAVILALB
|
BANK OF BARODA(606985)
|
|
35
|
Netrang
|
GJ-16-011-004-001/887337135
(Arethi)
|
1116011000NRG25250420240002625
|
26/04/2024
|
VASAVA AMISHABEN
|
1116011WL000588
|
VASAVA AMISHABEN
|
00045
|
BARB0NETRAN
|
2205
|
2205
|
Processed
|
02/05/2024
|
|
3490666721
|
|
AMISHABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
36
|
Netrang
|
GJ-16-011-004-001/887337232
(Arethi)
|
1116011000NRG25250420240002626
|
26/04/2024
|
NILESHBHAI
|
1116011WL000588
|
NILESHBHAI
|
00045
|
BARB0NETRAN
|
2205
|
2205
|
Processed
|
02/05/2024
|
|
3490666737
|
|
VASAVA NILESHBHAI KI
|
BANK OF BARODA(606985)
|
|
37
|
Netrang
|
GJ-16-011-004-001/887337232
(Arethi)
|
1116011000NRG25250420240002627
|
26/04/2024
|
SONALBEN
|
1116011WL000588
|
SONALBEN
|
00045
|
BARB0NETRAN
|
2205
|
2205
|
Processed
|
02/05/2024
|
|
3490666736
|
|
VASAVA SONALBEN
|
BANK OF BARODA(606985)
|
|
38
|
Netrang
|
GJ-16-011-004-001/987347263
(Arethi)
|
1116011000NRG25250420240002630
|
26/04/2024
|
VASAVA VANDANABEN PARESHBHAI
|
1116011WL000588
|
VASAVA VANDANABEN PARESHBHAI
|
00045
|
BARB0NETRAN
|
2205
|
2205
|
Processed
|
02/05/2024
|
|
3490666732
|
|
VASAVA VANDNABEN PAR
|
BANK OF BARODA(606985)
|
|
39
|
Netrang
|
GJ-16-011-004-001/987347266
(Arethi)
|
1116011000NRG25250420240002631
|
26/04/2024
|
VASAVA NARESHBHAI CHHNABHAI
|
1116011WL000588
|
VASAVA NARESHBHAI CHHNABHAI
|
00045
|
BARB0NETRAN
|
2205
|
2205
|
Processed
|
02/05/2024
|
|
3490666724
|
|
VASAVA NARESHBHAI CH
|
BANK OF BARODA(606985)
|
|
40
|
Netrang
|
GJ-16-011-004-001/9873947280
(Arethi)
|
1116011000NRG25250420240002632
|
26/04/2024
|
MAHESHBHAI
|
1116011WL000588
|
MAHESHBHAI
|
00045
|
BARB0NETRAN
|
2205
|
2205
|
Processed
|
02/05/2024
|
|
3490666731
|
|
MAHESHBHAI KANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Netrang
|
GJ-16-011-005-001/897339558
(Baladava)
|
1116011000NRG25250420240002678
|
26/04/2024
|
SUREKHABEN
|
1116011WL000595
|
SUREKHABEN
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666728
|
|
SUREKHABEN GANESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Netrang
|
GJ-16-011-005-001/897339558
(Baladava)
|
1116011000NRG25250420240002679
|
26/04/2024
|
VASAVA GANESHBHAI
|
1116011WL000595
|
VASAVA GANESHBHAI
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
02/05/2024
|
|
3490666729
|
|
VASAVA GANESHBHAI MANCHHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Netrang
|
GJ-16-011-008-001/897339117
(Bhens Khetar)
|
1116011000NRG25250420240002680
|
26/04/2024
|
VASAVA NITESHBHA
|
1116011WL000596
|
VASAVA NITESHBHA
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3490666723
|
|
VASAVA NITESHBHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42681
|
42681
|
|
|
|
|
|
|
|
|
44
|
Netrang
|
GJ-16-007-102-001/888887945
(Fokdi)
|
1116007000NRG25250420240002637
|
26/04/2024
|
NAYNABEN
|
1116007WL000590
|
NAYNABEN
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3490666704
|
|
NAYNABEN JESHLBHAI V
|
BANK OF BARODA(606985)
|
|
45
|
Netrang
|
GJ-16-007-102-001/888889022
(Fokdi)
|
1116007000NRG25250420240002638
|
26/04/2024
|
VASAVA AJITBHAI
|
1116007WL000590
|
VASAVA AJITBHAI
|
00045
|
BARB0RAJPAR
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3490666703
|
|
VASAVA AJITBHAI RATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
46
|
Netrang
|
GJ-16-007-112-001/890001134
()
|
1116007000NRG25250420240002633
|
26/04/2024
|
DALSUKHBHAI JESHINGBHAI VASAVA
|
1116007WL000589
|
DALSUKHBHAI JESHINGBHAI VASAVA
|
00415
|
SBIN0002673
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3490666718
|
|
MR DALUBHAI JESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Netrang
|
GJ-16-007-112-001/890001168
()
|
1116007000NRG25250420240002635
|
26/04/2024
|
SHANKARBHAI
|
1116007WL000589
|
SHANKARBHAI
|
00415
|
SBIN0002673
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490666717
|
|
MR SANKARBHAI BAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Netrang
|
GJ-16-007-112-001/890001168
()
|
1116007000NRG25250420240002636
|
26/04/2024
|
SUMITRABEN VASAVA
|
1116007WL000589
|
SUMITRABEN VASAVA
|
00415
|
SBIN0002673
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490666696
|
|
MS SUMITRABEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Netrang
|
GJ-16-011-004-001/7594036
(Arethi)
|
1116011000NRG25250420240002620
|
26/04/2024
|
KISHORBHAI RAMSINHBHAI VASAVA
|
1116011WL000588
|
KISHORBHAI RAMSINHBHAI VASAVA
|
00415
|
SBIN0002673
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490666690
|
|
VASAVA KISHORBHAI RA
|
BANK OF BARODA(606985)
|
|
50
|
Netrang
|
GJ-16-011-081-001/7593811
()
|
1116011000NRG25250420240002673
|
26/04/2024
|
VASAVA DINESHBHAI
|
1116011WL000593
|
VASAVA DINESHBHAI
|
00415
|
SBIN0002673
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3490666719
|
|
VASAVA DINESHBHAI MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Netrang
|
GJ-16-011-091-001/897343858
()
|
1116011000NRG25250420240002681
|
26/04/2024
|
VASAVA KAPILABEN
|
1116011WL000596
|
VASAVA KAPILABEN
|
00415
|
SBIN0002673
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3490666739
|
|
MRS KAPILABEN SHANTILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
52
|
Netrang
|
GJ-16-011-004-001/7594024
(Arethi)
|
1116011000NRG25250420240002617
|
26/04/2024
|
CHHANABHAI MATHURBHAI VASAVA
|
1116011WL000588
|
CHHANABHAI MATHURBHAI VASAVA
|
00552
|
DCBL0000102
|
2205
|
2205
|
Processed
|
02/05/2024
|
|
3490666702
|
|
CHANABHAI MATHURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Netrang
|
GJ-16-011-081-001/7593811
()
|
1116011000NRG25250420240002674
|
26/04/2024
|
SHANTEEBEN DEENESHBHAI VASAVA
|
1116011WL000593
|
SHANTEEBEN DEENESHBHAI VASAVA
|
00552
|
DCBL0000102
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3490666705
|
|
SHANTEEBEN DEENESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
54
|
Netrang
|
GJ-16-011-081-001/7593827
()
|
1116011000NRG25250420240002675
|
26/04/2024
|
ARJUNBHAI SHANKARBHAI VASAVA
|
1116011WL000593
|
ARJUNBHAI SHANKARBHAI VASAVA
|
00552
|
DCBL0000102
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3490666706
|
|
ARJUNBHAI SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Netrang
|
GJ-16-011-081-001/7593827
()
|
1116011000NRG25250420240002676
|
26/04/2024
|
CHAITARBEN ARJUNBHAI VASAVA
|
1116011WL000593
|
CHAITARBEN ARJUNBHAI VASAVA
|
00552
|
DCBL0000102
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3490666707
|
|
VASAVA CHAITARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120459
|
120459
|
|
|
|
|
|
|
|