|
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-16-011-006-001/7593335
(Chandravan)
|
1116011000NRG25020520240004063
|
02/05/2024
|
KARAMBHAI MOTIBHAI VASAVA
|
1116011WL000792
|
KARAMBHAI MOTIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3860592086
|
|
KARAMBHAI MOTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Netrang
|
GJ-16-011-022-001/887336509
(Kambodiya)
|
1116011000NRG25020520240003937
|
02/05/2024
|
NARENDRABHAI
|
1116011WL000772
|
NARENDRABHAI
|
00045
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592070
|
|
VASAVA NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Netrang
|
GJ-16-011-022-001/887336509
(Kambodiya)
|
1116011000NRG25020520240003936
|
02/05/2024
|
PRABHATBHAI BABLIYABHAI VASAVA
|
1116011WL000772
|
PRABHATBHAI BABLIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3860592071
|
|
PRABHATBHAI BABALIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
4
|
Netrang
|
GJ-16-011-022-001/887336652
(Kambodiya)
|
1116011000NRG25020520240003943
|
02/05/2024
|
CHHANABHAI
|
1116011WL000772
|
CHHANABHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592093
|
|
SHANABHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Netrang
|
GJ-16-011-048-001/897339956
(Kamaliya)
|
1116011000NRG25020520240003931
|
02/05/2024
|
JAYESHBHAI SHANKARBHAI VASAVA
|
1116011WL000771
|
JAYESHBHAI SHANKARBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592090
|
|
JAYESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
6
|
Netrang
|
GJ-16-011-048-001/897339956
(Kamaliya)
|
1116011000NRG25020520240003930
|
02/05/2024
|
SUDHABEN JAYESHBHAI VASAVA
|
1116011WL000771
|
SUDHABEN JAYESHBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592048
|
|
SUDHABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Netrang
|
GJ-16-011-048-001/897340170
(Kamaliya)
|
1116011000NRG25020520240004265
|
02/05/2024
|
GULABBHAI SOMABHAI VASAVA
|
1116011WL000825
|
GULABBHAI SOMABHAI VASAVA
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592095
|
|
GULABBHAI SOMABHAI V
|
BANK OF BARODA(606985)
|
|
8
|
Netrang
|
GJ-16-011-048-001/897340230
(Kamaliya)
|
1116011000NRG25020520240004266
|
02/05/2024
|
Vasava Pareshbhai Natavarbhai
|
1116011WL000825
|
Vasava Pareshbhai Natavarbhai
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592052
|
|
VASAVA PARESHBHAI NA
|
BANK OF BARODA(606985)
|
|
9
|
Netrang
|
GJ-16-011-048-001/897340244
(Kamaliya)
|
1116011000NRG25020520240004267
|
02/05/2024
|
VASAVA SUNANDABEN
|
1116011WL000825
|
VASAVA SUNANDABEN
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592056
|
|
VASAVA SUNANDABEN
|
BANK OF BARODA(606985)
|
|
10
|
Netrang
|
GJ-16-011-048-001/897340245
(Kamaliya)
|
1116011000NRG25020520240004268
|
02/05/2024
|
LALITABEN RAMESHBHAI VASAVA
|
1116011WL000825
|
LALITABEN RAMESHBHAI VASAVA
|
00045
|
BARB0CHASVA
|
230
|
230
|
Processed
|
09/05/2024
|
|
3860592042
|
|
LILABEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
11
|
Netrang
|
GJ-16-011-048-001/897340245
(Kamaliya)
|
1116011000NRG25020520240004270
|
02/05/2024
|
RAJESHWARIBEN M VASAVA
|
1116011WL000825
|
RAJESHWARIBEN M VASAVA
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592069
|
|
RAJESWARIBEN MAHENDR
|
BANK OF BARODA(606985)
|
|
12
|
Netrang
|
GJ-16-011-048-001/897340247
(Kamaliya)
|
1116011000NRG25020520240004272
|
02/05/2024
|
HASMUKHBHAI VASAVA
|
1116011WL000825
|
HASMUKHBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592041
|
|
HASHAMUKHABHAI SUKAN
|
BANK OF BARODA(606985)
|
|
13
|
Netrang
|
GJ-16-011-048-001/897340247
(Kamaliya)
|
1116011000NRG25020520240004271
|
02/05/2024
|
Vasava Ramjulaben
|
1116011WL000825
|
Vasava Ramjulaben
|
00045
|
BARB0CHASVA
|
230
|
230
|
Processed
|
09/05/2024
|
|
3860592051
|
|
VASAVA RAMJULABEN
|
BANK OF BARODA(606985)
|
|
14
|
Netrang
|
GJ-16-011-048-001/897340248
(Kamaliya)
|
1116011000NRG25020520240004273
|
02/05/2024
|
Vasava Taraben Ganeshbhai
|
1116011WL000825
|
Vasava Taraben Ganeshbhai
|
00045
|
BARB0CHASVA
|
230
|
230
|
Processed
|
09/05/2024
|
|
3860592050
|
|
VASAVA TARABEN GANES
|
BANK OF BARODA(606985)
|
|
15
|
Netrang
|
GJ-16-011-048-001/897340258
(Kamaliya)
|
1116011000NRG25020520240004275
|
02/05/2024
|
Vasava Balesingbhai
|
1116011WL000825
|
Vasava Balesingbhai
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592054
|
|
VASAVABALESINGBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Netrang
|
GJ-16-011-048-001/897344296
(Kamaliya)
|
1116011000NRG25020520240004276
|
02/05/2024
|
HASHAMUKHBHAI M VASAVA
|
1116011WL000825
|
HASHAMUKHBHAI M VASAVA
|
00045
|
BARB0CHASVA
|
230
|
230
|
Processed
|
09/05/2024
|
|
3860592043
|
|
HASHAMUKHBHAI MANEEL
|
BANK OF BARODA(606985)
|
|
17
|
Netrang
|
GJ-16-011-048-001/897344324
(Kamaliya)
|
1116011000NRG25020520240004277
|
02/05/2024
|
VASAVA SUNITABEN ANILBHAI
|
1116011WL000825
|
VASAVA SUNITABEN ANILBHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592062
|
|
VASAVA SUNITABEN ANI
|
BANK OF BARODA(606985)
|
|
18
|
Netrang
|
GJ-16-011-048-001/897344331
(Kamaliya)
|
1116011000NRG25020520240004278
|
02/05/2024
|
SAGUNABEN RUPESHBHAI VASAVA
|
1116011WL000825
|
SAGUNABEN RUPESHBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592092
|
|
SAGUNABEN RUPESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Netrang
|
GJ-16-011-049-001/897343227
(Zarnavadi)
|
1116011000NRG25020520240004280
|
02/05/2024
|
ANKURBHAI
|
1116011WL000825
|
ANKURBHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592091
|
|
ANKURBHAI MHENDHRBHA
|
BANK OF BARODA(606985)
|
|
20
|
Netrang
|
GJ-16-011-049-001/897343227
(Zarnavadi)
|
1116011000NRG25020520240004279
|
02/05/2024
|
SARLABEN
|
1116011WL000825
|
SARLABEN
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592040
|
|
SARLABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
21
|
Netrang
|
GJ-16-011-049-001/897343227
(Zarnavadi)
|
1116011000NRG25020520240004281
|
02/05/2024
|
TINABEN
|
1116011WL000825
|
TINABEN
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
09/05/2024
|
|
3860592057
|
|
VASAVA TINABEN ANKUR
|
BANK OF BARODA(606985)
|
|
22
|
Netrang
|
GJ-16-011-049-001/897343262
(Zarnavadi)
|
1116011000NRG25020520240004282
|
02/05/2024
|
RAVITABEN
|
1116011WL000825
|
RAVITABEN
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
08/05/2024
|
|
3860592065
|
|
VASAVA RAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Netrang
|
GJ-16-011-049-001/897343408
(Zarnavadi)
|
1116011000NRG25020520240004283
|
02/05/2024
|
AJAYBHAI
|
1116011WL000825
|
AJAYBHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592063
|
|
VASAVA AJAYKUMAR SOM
|
BANK OF BARODA(606985)
|
|
24
|
Netrang
|
GJ-16-011-049-001/897343408
(Zarnavadi)
|
1116011000NRG25020520240004284
|
02/05/2024
|
SEJALBEN
|
1116011WL000825
|
SEJALBEN
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592047
|
|
VASAVA SEJALBEN AJAY
|
BANK OF BARODA(606985)
|
|
25
|
Netrang
|
GJ-16-011-049-001/897343453
(Zarnavadi)
|
1116011000NRG25020520240004286
|
02/05/2024
|
VASAVA SHARMILABEN MAHESHBHAI
|
1116011WL000825
|
VASAVA SHARMILABEN MAHESHBHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592039
|
|
VASAVA SHARMILABEN M
|
BANK OF BARODA(606985)
|
|
26
|
Netrang
|
GJ-16-011-049-001/897343456
(Zarnavadi)
|
1116011000NRG25020520240004288
|
02/05/2024
|
VASAVA RASHMIKABEN KIRANBHAI
|
1116011WL000825
|
VASAVA RASHMIKABEN KIRANBHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592064
|
|
VASAVA RASHMIKABEN K
|
BANK OF BARODA(606985)
|
|
27
|
Netrang
|
GJ-16-011-054-001/8973484520
(Mauza)
|
1116011000NRG25020520240004175
|
02/05/2024
|
Vitaliya Naginbhai Pohanabhai
|
1116011WL000805
|
Vitaliya Naginbhai Pohanabhai
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592044
|
|
NAGINBHAI POHANABHAI
|
BANK OF BARODA(606985)
|
|
28
|
Netrang
|
GJ-16-011-070-001/887335401
(Kavachia)
|
1116011000NRG25020520240004083
|
02/05/2024
|
CHAUDHARI VIJAYBHAI KISHANBHAI
|
1116011WL000796
|
CHAUDHARI VIJAYBHAI KISHANBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592055
|
|
CHAUDHARI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Netrang
|
GJ-16-011-070-001/887335496
(Kavachia)
|
1116011000NRG25020520240003964
|
02/05/2024
|
RAGHUBEN
|
1116011WL000776
|
RAGHUBEN
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592067
|
|
VASAVA RANGULIBEN FU
|
BANK OF BARODA(606985)
|
|
30
|
Netrang
|
GJ-16-011-070-001/887335496
(Kavachia)
|
1116011000NRG25020520240003963
|
02/05/2024
|
VASAVA FULSINGBHAI RAMJIBHAI
|
1116011WL000776
|
VASAVA FULSINGBHAI RAMJIBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592061
|
|
VASAVA FULSINGBHAI R
|
BANK OF BARODA(606985)
|
|
31
|
Netrang
|
GJ-16-011-070-001/897338848
(Kavachia)
|
1116011000NRG25020520240003965
|
02/05/2024
|
JAYABEN
|
1116011WL000776
|
JAYABEN
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592066
|
|
VASAVA JAYABEN ROHAN
|
BANK OF BARODA(606985)
|
|
32
|
Netrang
|
GJ-16-011-070-001/897346006
(Kavachia)
|
1116011000NRG25020520240003966
|
02/05/2024
|
PUNIYABHAI CHHITABHAI VASAVA
|
1116011WL000776
|
PUNIYABHAI CHHITABHAI VASAVA
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592097
|
|
PUNIYABHAI CHHITABHA
|
BANK OF BARODA(606985)
|
|
33
|
Netrang
|
GJ-16-011-070-001/897346040
(Kavachia)
|
1116011000NRG25020520240003956
|
02/05/2024
|
MANSHUKHBHAI BHURABHAI VASAVA
|
1116011WL000775
|
MANSHUKHBHAI BHURABHAI VASAVA
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592094
|
|
MANSHUKHBHAI BHURABH
|
BANK OF BARODA(606985)
|
|
34
|
Netrang
|
GJ-16-011-070-001/897346040
(Kavachia)
|
1116011000NRG25020520240003957
|
02/05/2024
|
PUNAMBEN MANSHUKHBHAI VASAVA
|
1116011WL000775
|
PUNAMBEN MANSHUKHBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592049
|
|
PUNAMBEN MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
35
|
Netrang
|
GJ-16-011-070-001/8973461282-A
(Kavachia)
|
1116011000NRG25020520240003958
|
02/05/2024
|
VIJAYBHAI VESTABHAI VASAVA
|
1116011WL000775
|
VIJAYBHAI VESTABHAI VASAVA
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592089
|
|
VASAVA VIJAYBHAI VES
|
BANK OF BARODA(606985)
|
|
36
|
Netrang
|
GJ-16-011-070-001/897346131
(Kavachia)
|
1116011000NRG25020520240003960
|
02/05/2024
|
NATVARBHAI VALJIBHAI VASAVA
|
1116011WL000775
|
NATVARBHAI VALJIBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592045
|
|
NATVARBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Netrang
|
GJ-16-011-070-001/897346131
(Kavachia)
|
1116011000NRG25020520240003959
|
02/05/2024
|
Vasava Niteshbhai Natvarbhai
|
1116011WL000775
|
Vasava Niteshbhai Natvarbhai
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592060
|
|
VASAVA NITESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Netrang
|
GJ-16-011-070-001/897346157
(Kavachia)
|
1116011000NRG25020520240003961
|
02/05/2024
|
Chaudhari Ramanbhai Chhaganbhai
|
1116011WL000775
|
Chaudhari Ramanbhai Chhaganbhai
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592088
|
|
CHAUDHARI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Netrang
|
GJ-16-011-070-001/897346157
(Kavachia)
|
1116011000NRG25020520240003962
|
02/05/2024
|
Chaudhari Revaben Ramanbhai
|
1116011WL000775
|
Chaudhari Revaben Ramanbhai
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3860592068
|
|
CHAUDHARI REVABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Netrang
|
GJ-16-011-070-001/897346163
(Kavachia)
|
1116011000NRG25020520240004084
|
02/05/2024
|
Chaudhari Jayvantbhai
|
1116011WL000796
|
Chaudhari Jayvantbhai
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3860592087
|
|
CHAUDHARI JAYVANTBHAI
|
DCB BANK LTD(607290)
|
|
41
|
Netrang
|
GJ-16-011-070-001/897346169
(Kavachia)
|
1116011000NRG25020520240003967
|
02/05/2024
|
Vasava Sudhirbhai Amrutbhai
|
1116011WL000776
|
Vasava Sudhirbhai Amrutbhai
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592059
|
|
VASAVA SUDHIRBHAI AM
|
BANK OF BARODA(606985)
|
|
42
|
Netrang
|
GJ-16-011-070-001/897346182
(Kavachia)
|
1116011000NRG25020520240004085
|
02/05/2024
|
Chaudhari Alpeshbhai Thakorbhai
|
1116011WL000796
|
Chaudhari Alpeshbhai Thakorbhai
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592053
|
|
CHAUDHARI ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84800
|
84800
|
|
|
|
|
|
|
|
|
43
|
Netrang
|
GJ-16-011-049-001/897343453
(Zarnavadi)
|
1116011000NRG25020520240004285
|
02/05/2024
|
NILAMBEN
|
1116011WL000825
|
NILAMBEN
|
00045
|
BARB0MOSKUT
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592046
|
|
NILAMBEN AJAYBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
44
|
Netrang
|
GJ-16-007-100-001/8972542
(Mota Malpor)
|
1116007000NRG25020520240004090
|
02/05/2024
|
Vasava Kanaiya bhai
|
1116007WL000798
|
Vasava Kanaiya bhai
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
09/05/2024
|
|
3860592080
|
|
VASAVA KANAIYA BHAI
|
BANK OF BARODA(606985)
|
|
45
|
Netrang
|
GJ-16-007-101-001/888994254
(Moriyana)
|
1116007000NRG25020520240003968
|
02/05/2024
|
JITUBHAI
|
1116007WL000777
|
JITUBHAI
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
08/05/2024
|
|
3860592085
|
|
JITUBHAI TULSIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Netrang
|
GJ-16-007-101-001/888994254
(Moriyana)
|
1116007000NRG25020520240003969
|
02/05/2024
|
MINABEN
|
1116007WL000777
|
MINABEN
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
08/05/2024
|
|
3860592084
|
|
VASAVA MEENABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Netrang
|
GJ-16-007-101-001/888994294
(Moriyana)
|
1116007000NRG25020520240003971
|
02/05/2024
|
PARVATIBEN
|
1116007WL000777
|
PARVATIBEN
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
09/05/2024
|
|
3860592076
|
|
PARVATIBEN
|
BANK OF BARODA(606985)
|
|
48
|
Netrang
|
GJ-16-007-101-001/888994294
(Moriyana)
|
1116007000NRG25020520240003970
|
02/05/2024
|
RAJESHBHAI
|
1116007WL000777
|
RAJESHBHAI
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
08/05/2024
|
|
3860592081
|
|
RAJESHBHAI PRABHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Netrang
|
GJ-16-007-102-001/888888001
(Fokdi)
|
1116007000NRG25020520240004080
|
02/05/2024
|
DILAVARBHAI
|
1116007WL000795
|
DILAVARBHAI
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
09/05/2024
|
|
3860592078
|
|
DILAVARBHAI ABHESING
|
BANK OF BARODA(606985)
|
|
50
|
Netrang
|
GJ-16-007-161-001/888888014
()
|
1116007000NRG25020520240004082
|
02/05/2024
|
VASAVA SURESHBHAI
|
1116007WL000795
|
VASAVA SURESHBHAI
|
00045
|
BARB0NETRAN
|
1992
|
1992
|
Processed
|
09/05/2024
|
|
3860592072
|
|
SURESHBHAI ABHESINGB
|
BANK OF BARODA(606985)
|
|
51
|
Netrang
|
GJ-16-011-006-001/7593333
(Chandravan)
|
1116011000NRG25020520240004062
|
02/05/2024
|
Vasava Satishbhai Champakbhai
|
1116011WL000792
|
Vasava Satishbhai Champakbhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592079
|
|
VASAVA SATISHBHAI CH
|
BANK OF BARODA(606985)
|
|
52
|
Netrang
|
GJ-16-011-006-001/897346342
(Chandravan)
|
1116011000NRG25020520240004064
|
02/05/2024
|
vasava sarswatiben
|
1116011WL000792
|
vasava sarswatiben
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592077
|
|
VASAVA SARASVATIBEN
|
BANK OF BARODA(606985)
|
|
53
|
Netrang
|
GJ-16-011-022-001/887336509
(Kambodiya)
|
1116011000NRG25020520240003938
|
02/05/2024
|
KINJALBEN NARENDRABHAI VASAVA
|
1116011WL000772
|
KINJALBEN NARENDRABHAI VASAVA
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592073
|
|
KINJALBEN NARENDRABH
|
BANK OF BARODA(606985)
|
|
54
|
Netrang
|
GJ-16-011-022-001/887336652
(Kambodiya)
|
1116011000NRG25020520240003944
|
02/05/2024
|
VASAVA SUMITRABEN CHHANABHAI
|
1116011WL000772
|
VASAVA SUMITRABEN CHHANABHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592082
|
|
VASAVA SUMITRABEN CH
|
BANK OF BARODA(606985)
|
|
55
|
Netrang
|
GJ-16-011-022-001/887336710
(Kambodiya)
|
1116011000NRG25020520240003945
|
02/05/2024
|
Vasava maheshbhai
|
1116011WL000772
|
Vasava maheshbhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592075
|
|
MAHESHBHAI PARSOTAMB
|
BANK OF BARODA(606985)
|
|
56
|
Netrang
|
GJ-16-011-022-001/887336710
(Kambodiya)
|
1116011000NRG25020520240003946
|
02/05/2024
|
Vasava Rinaben
|
1116011WL000772
|
Vasava Rinaben
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
09/05/2024
|
|
3860592074
|
|
RINABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
57
|
Netrang
|
GJ-16-011-048-001/897340245
(Kamaliya)
|
1116011000NRG25020520240004269
|
02/05/2024
|
VASAVA KAILASHBEN NIINBHAI
|
1116011WL000825
|
VASAVA KAILASHBEN NIINBHAI
|
00045
|
BARB0SODGAM
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592058
|
|
VASAVA KAILASHBEN NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
58
|
Netrang
|
GJ-16-011-049-001/897343456
(Zarnavadi)
|
1116011000NRG25020520240004287
|
02/05/2024
|
Vasava kiranbhai Nirjanbhai
|
1116011WL000825
|
Vasava kiranbhai Nirjanbhai
|
00415
|
SBIN0002673
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592083
|
|
VASAVA KIRANBHAI NIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
59
|
Netrang
|
GJ-16-011-048-001/897340248
(Kamaliya)
|
1116011000NRG25020520240004274
|
02/05/2024
|
Vasava Jatinbhai Ganeshbhai
|
1116011WL000825
|
Vasava Jatinbhai Ganeshbhai
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
09/05/2024
|
|
3860592096
|
|
VASAVA JATINBHAI GAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131350
|
131350
|
|
|
|
|
|
|
|