|
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
|
SINOR
|
GJ-15-012-019-001/11205323
(MANJAROL)
|
1115012000NRG24121220230160237
|
16/12/2023
|
Kalubhai Devjibhai Vasava
|
1115012WL021969
|
Kalubhai Devjibhai Vasava
|
00045
|
BARB0MANJRO
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480438
|
|
KALUBHAI DEVJIBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
SINOR
|
GJ-15-012-027-001/15072019
(SADHALI)
|
1115012000NRG24121220230160239
|
16/12/2023
|
VASAVA SHANUBHAI
|
1115012WL021971
|
VASAVA SHANUBHAI
|
00045
|
BARB0MANJRO
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480439
|
|
VASAVA SHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
SINOR
|
GJ-15-012-006-001/11207093
(BAVDIYA)
|
1115012000NRG24121220230160313
|
16/12/2023
|
RAMESHBHAI KESURBHAI VASAVA
|
1115012WL021987
|
RAMESHBHAI KESURBHAI VASAVA
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480449
|
|
RAMESHBHAI KASURBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SINOR
|
GJ-15-012-006-001/11207093
(BAVDIYA)
|
1115012000NRG24121220230160314
|
16/12/2023
|
RAMESHBHAI KESURBHAI VASAVA
|
1115012WL021987
|
RAMESHBHAI KESURBHAI VASAVA
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480395
|
|
VASAVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINOR
|
GJ-15-012-006-001/242258
(BAVDIYA)
|
1115012000NRG24121220230160315
|
16/12/2023
|
Vasava Sureshbhai
|
1115012WL021987
|
Vasava Sureshbhai
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480448
|
|
VASAVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINOR
|
GJ-15-012-006-001/242258
(BAVDIYA)
|
1115012000NRG24241120230156423
|
16/12/2023
|
Vasava Sureshbhai
|
1115012WL021207
|
Vasava Sureshbhai
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480447
|
|
VASAVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINOR
|
GJ-15-012-013-001/11204783
(GARADI)
|
1115012000NRG24191020230145431
|
16/12/2023
|
BALUBHAI KHUSHALBHAI PARMAR
|
1115012WL019230
|
BALUBHAI KHUSHALBHAI PARMAR
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480393
|
|
BALUBHAI KHUSHALBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SINOR
|
GJ-15-012-013-001/11204783
(GARADI)
|
1115012000NRG24191020230145432
|
16/12/2023
|
BALUBHAI KHUSHALBHAI PARMAR
|
1115012WL019230
|
BALUBHAI KHUSHALBHAI PARMAR
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480394
|
|
BALUBHAI KHUSHALBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SINOR
|
GJ-15-012-027-001/15072031
(SADHALI)
|
1115012000NRG24121220230160240
|
16/12/2023
|
Harishbhai Ranchhodbhai VASAVA
|
1115012WL021971
|
Harishbhai Ranchhodbhai VASAVA
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480396
|
|
VSAVA HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINOR
|
GJ-15-012-036-001/11207108
(TIMARVA)
|
1115012000NRG24241120230156433
|
16/12/2023
|
TADVI RAMSINGBHAI LAXMANBHAI TADVI
|
1115012WL021212
|
TADVI RAMSINGBHAI LAXMANBHAI TADVI
|
00045
|
BARB0SADHLI
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203480392
|
|
RAMSING LAXMANBHAI T
|
BANK OF BARODA(606985)
|
|
11
|
SINOR
|
GJ-15-012-036-001/11207108
(TIMARVA)
|
1115012000NRG24241120230156434
|
16/12/2023
|
TADVI RAMSINGBHAI LAXMANBHAI TADVI
|
1115012WL021212
|
TADVI RAMSINGBHAI LAXMANBHAI TADVI
|
00045
|
BARB0SADHLI
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203480397
|
|
TADVI PANNABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
12
|
SINOR
|
GJ-15-012-002-001/11204214
(AMBALI)
|
1115012000NRG24121220230160262
|
16/12/2023
|
DHARMENDRABHAI SURESHBHAI VASAVA
|
1115012WL021978
|
DHARMENDRABHAI SURESHBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480422
|
|
DHARMENDRABHAI SURES
|
BANK OF BARODA(606985)
|
|
13
|
SINOR
|
GJ-15-012-010-001/3451610
(DAMAPURA)
|
1115012000NRG24121220230160412
|
16/12/2023
|
ATULBHAI RANCHHODBHAI PATEL
|
1115012WL022008
|
ATULBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480424
|
|
ATULBHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
14
|
SINOR
|
GJ-15-012-014-001/11207102
(KANJETHA)
|
1115012000NRG24191020230145433
|
16/12/2023
|
VASAVA DAHYABHAI MELABHAI
|
1115012WL019231
|
VASAVA DAHYABHAI MELABHAI
|
00045
|
BARB0SINORX
|
3664
|
3664
|
Processed
|
07/02/2024
|
|
0203480432
|
|
VASAVA DAHYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
SINOR
|
GJ-15-012-017-001/11207111
(MALSAR)
|
1115012000NRG24121220230160235
|
16/12/2023
|
VASAVA SHARADABEN
|
1115012WL021968
|
VASAVA SHARADABEN
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480435
|
|
VASAVA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINOR
|
GJ-15-012-017-001/63689
(MALSAR)
|
1115012000NRG24121220230160236
|
16/12/2023
|
PRAVINBHAI RAMJIBHAI TURI
|
1115012WL021968
|
PRAVINBHAI RAMJIBHAI TURI
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480428
|
|
PRAVINBHAI RAMAJIBHA
|
BANK OF BARODA(606985)
|
|
17
|
SINOR
|
GJ-15-012-033-001/11206289
(SURASHAMAL)
|
1115012000NRG24021120230150787
|
16/12/2023
|
LAXMIBEN SHIVABHAI VASAVA
|
1115012WL020219
|
LAXMIBEN SHIVABHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480420
|
|
VASAVA SHIVLALBHAI
|
ICICI BANK LTD(508534)
|
|
18
|
SINOR
|
GJ-15-012-033-001/11206289
(SURASHAMAL)
|
1115012000NRG24241120230156430
|
16/12/2023
|
LAXMIBEN SHIVABHAI VASAVA
|
1115012WL021211
|
LAXMIBEN SHIVABHAI VASAVA
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480421
|
|
VASAVA SHIVLALBHAI
|
ICICI BANK LTD(508534)
|
|
19
|
SINOR
|
GJ-15-012-033-001/11206421
(SURASHAMAL)
|
1115012000NRG24121220230160246
|
16/12/2023
|
Vasava Sureshbhai Kantibhai
|
1115012WL021974
|
Vasava Sureshbhai Kantibhai
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480426
|
|
Mr. SURESHBHAi KANTIBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
SINOR
|
GJ-15-012-033-001/11206527
(SURASHAMAL)
|
1115012000NRG24121220230160247
|
16/12/2023
|
VARSHABEN RAMESHBHAI VASAVA
|
1115012WL021974
|
VARSHABEN RAMESHBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480444
|
|
VARSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SINOR
|
GJ-15-012-033-001/11206589
(SURASHAMAL)
|
1115012000NRG24121220230160251
|
16/12/2023
|
VIRAMBHAI ARVINDBHAI BAGHARI
|
1115012WL021975
|
VIRAMBHAI ARVINDBHAI BAGHARI
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480443
|
|
Mr. VIRAMBHAI ARVINDBHAI VAGHARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
SINOR
|
GJ-15-012-033-001/11206609
(SURASHAMAL)
|
1115012000NRG24121220230160248
|
16/12/2023
|
MAHESHBHAI CHANDUBHAI VASAVA
|
1115012WL021974
|
MAHESHBHAI CHANDUBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480436
|
|
MAHESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
23
|
SINOR
|
GJ-15-012-033-001/11207087
(SURASHAMAL)
|
1115012000NRG24121220230160252
|
16/12/2023
|
SHANKARBHAI MAFTBHAI VASAVA
|
1115012WL021975
|
SHANKARBHAI MAFTBHAI VASAVA
|
00045
|
BARB0SINORX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203480433
|
|
Mr. SHANKARBHAI MAFATBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
SINOR
|
GJ-15-012-033-001/11207087
(SURASHAMAL)
|
1115012000NRG24121220230160253
|
16/12/2023
|
SHANKARBHAI MAFTBHAI VASAVA
|
1115012WL021975
|
SHANKARBHAI MAFTBHAI VASAVA
|
00045
|
BARB0SINORX
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203480434
|
|
ASHODABEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
25
|
SINOR
|
GJ-15-012-033-001/11207088
(SURASHAMAL)
|
1115012000NRG24021120230150788
|
16/12/2023
|
MAHENDRABHAI SHANABHAI VASAVA
|
1115012WL020219
|
MAHENDRABHAI SHANABHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480419
|
|
Mr. MAHENDRABHAI SHANABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
SINOR
|
GJ-15-012-033-001/11207088
(SURASHAMAL)
|
1115012000NRG24241120230156431
|
16/12/2023
|
MAHENDRABHAI SHANABHAI VASAVA
|
1115012WL021211
|
MAHENDRABHAI SHANABHAI VASAVA
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480418
|
|
Mr. MAHENDRABHAI SHANABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
SINOR
|
GJ-15-012-033-001/11207092
(SURASHAMAL)
|
1115012000NRG24121220230160249
|
16/12/2023
|
NAYNABEN PATANVADIYA
|
1115012WL021974
|
NAYNABEN PATANVADIYA
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480427
|
|
NAYANABEN PATANWADIY
|
BANK OF BARODA(606985)
|
|
28
|
SINOR
|
GJ-15-012-033-001/11207093
(SURASHAMAL)
|
1115012000NRG24021120230150789
|
16/12/2023
|
RAKESHBHAI THAKORBHAI PATANVADIYA
|
1115012WL020219
|
RAKESHBHAI THAKORBHAI PATANVADIYA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480431
|
|
Mr. RAKESHBHAI THAKORBHAI PAWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
SINOR
|
GJ-15-012-033-001/11207094
(SURASHAMAL)
|
1115012000NRG24021220230156930
|
16/12/2023
|
SAKIILBHAI ABDULBHAI RATHOD
|
1115012WL021399
|
SAKIILBHAI ABDULBHAI RATHOD
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480423
|
|
RATHOD SAKILBHAI
|
ICICI BANK LTD(508534)
|
|
30
|
SINOR
|
GJ-15-012-033-001/11207100
(SURASHAMAL)
|
1115012000NRG24241120230156432
|
16/12/2023
|
SALIMSHA UMARSHA DIVAN
|
1115012WL021211
|
SALIMSHA UMARSHA DIVAN
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480430
|
|
DIVAN SALIMSHA
|
ICICI BANK LTD(508534)
|
|
31
|
SINOR
|
GJ-15-012-033-001/11207100
(SURASHAMAL)
|
1115012000NRG24021120230150790
|
16/12/2023
|
SALIMSHA UMARSHA DIVAN
|
1115012WL020219
|
SALIMSHA UMARSHA DIVAN
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480429
|
|
DIVAN SALIMSHA
|
ICICI BANK LTD(508534)
|
|
32
|
SINOR
|
GJ-15-012-033-001/11207101
(SURASHAMAL)
|
1115012000NRG24121220230160250
|
16/12/2023
|
SHANABHAI GOKALBHAI VASAVA
|
1115012WL021974
|
SHANABHAI GOKALBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480441
|
|
Mr. SHANABHI GOKADBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
33
|
SINOR
|
GJ-15-012-033-001/11207102
(SURASHAMAL)
|
1115012000NRG24121220230160254
|
16/12/2023
|
VASAVA KALPESHBHAI
|
1115012WL021975
|
VASAVA KALPESHBHAI
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480425
|
|
SUNITABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
34
|
SINOR
|
GJ-15-012-033-001/11207103
(SURASHAMAL)
|
1115012000NRG24121220230160255
|
16/12/2023
|
DIPAKBHAI VINODBHAI VASAVA
|
1115012WL021975
|
DIPAKBHAI VINODBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0203480442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SINOR
|
GJ-15-012-033-001/63856
(SURASHAMAL)
|
1115012000NRG24021120230150791
|
16/12/2023
|
Patanvadiya RAjeshbhai Somabhai
|
1115012WL020219
|
Patanvadiya RAjeshbhai Somabhai
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480440
|
|
Mrs. RAJESHBHAI SOMABHAI PATANVADIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85584
|
85584
|
|
|
|
|
|
|
|
|
36
|
SINOR
|
GJ-15-012-005-001/90501156
(BARKAL)
|
1115012000NRG24191020230145429
|
16/12/2023
|
DIPAKBHAI GOVINDBHAI VASAVA
|
1115012WL019229
|
DIPAKBHAI GOVINDBHAI VASAVA
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203480403
|
|
VASAVA DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
37
|
SINOR
|
GJ-15-012-005-001/90501156
(BARKAL)
|
1115012000NRG24191020230145430
|
16/12/2023
|
DIPAKBHAI GOVINDBHAI VASAVA
|
1115012WL019229
|
DIPAKBHAI GOVINDBHAI VASAVA
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203480404
|
|
VASAVA REKHABEN
|
BANK OF INDIA(508505)
|
|
38
|
SINOR
|
GJ-15-012-021-001/11207088
(MOLETHA)
|
1115012000NRG24241120230156425
|
16/12/2023
|
KANUBHAI DEVJIBHAI VASAVA
|
1115012WL021209
|
KANUBHAI DEVJIBHAI VASAVA
|
00048
|
BKID0002602
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203480406
|
|
KANUBHAI DEVJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
39
|
SINOR
|
GJ-15-012-021-001/11207090
(MOLETHA)
|
1115012000NRG24241120230156426
|
16/12/2023
|
BHOGILALBHAI KOYJIBHAI VASAVA
|
1115012WL021209
|
BHOGILALBHAI KOYJIBHAI VASAVA
|
00048
|
BKID0002602
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203480407
|
|
VASAVA BHOGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINOR
|
GJ-15-012-021-001/11207096
(MOLETHA)
|
1115012000NRG24241120230156427
|
16/12/2023
|
SURESHBHAI GORDHANBHAI VASAVA
|
1115012WL021209
|
SURESHBHAI GORDHANBHAI VASAVA
|
00048
|
BKID0002602
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203480405
|
|
SURESHBHAI GORDHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
41
|
SINOR
|
GJ-15-012-021-001/11207130
(MOLETHA)
|
1115012000NRG24121220230160238
|
16/12/2023
|
PARSOTTAMBHAI SARDABHAI VASAVA
|
1115012WL021970
|
PARSOTTAMBHAI SARDABHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0203480402
|
|
VASAVA PARSOTAMBHAI
|
ICICI BANK LTD(508534)
|
|
42
|
SINOR
|
GJ-15-012-021-001/3461718
(MOLETHA)
|
1115012000NRG24241120230156428
|
16/12/2023
|
RAMESHBHAI DHANJIBHAI VASAVA
|
1115012WL021209
|
RAMESHBHAI DHANJIBHAI VASAVA
|
00048
|
BKID0002602
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203480446
|
|
VASAVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
SINOR
|
GJ-15-012-030-001/11207084
(SEGAVA)
|
1115012000NRG24291120230156644
|
16/12/2023
|
VASAVA RAMESHBHAI GAMBHIRBHAI
|
1115012WL021259
|
VASAVA RAMESHBHAI GAMBHIRBHAI
|
00048
|
BKID0002602
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480445
|
|
VASAVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
44
|
SINOR
|
GJ-15-012-004-001/11204176
(AVAKHAL)
|
1115012000NRG24301020230149379
|
16/12/2023
|
GOVINDBHAI RAMANBHAI VASAVA
|
1115012WL019968
|
GOVINDBHAI RAMANBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480408
|
|
VASAVA GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
45
|
SINOR
|
GJ-15-012-002-001/11204194
(AMBALI)
|
1115012000NRG24121220230160259
|
16/12/2023
|
VASAVA GOPALBHAI CHIMANBHAI
|
1115012WL021978
|
VASAVA GOPALBHAI CHIMANBHAI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480451
|
|
Mr. GOPALBHAI CHIMANBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
46
|
SINOR
|
GJ-15-012-002-001/11204194
(AMBALI)
|
1115012000NRG24121220230160260
|
16/12/2023
|
VASAVA GOPALBHAI CHIMANBHAI
|
1115012WL021978
|
VASAVA GOPALBHAI CHIMANBHAI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480409
|
|
URMILABEN GOPALBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
47
|
SINOR
|
GJ-15-012-022-001/11207094
(MOTA FOFADIYA)
|
1115012000NRG24121220230160241
|
16/12/2023
|
DINESHBHAI MANUBHAI VASAVA
|
1115012WL021972
|
DINESHBHAI MANUBHAI VASAVA
|
00048
|
BKID0002606
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203480416
|
|
VASAVA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
SINOR
|
GJ-15-012-022-001/11207094
(MOTA FOFADIYA)
|
1115012000NRG24121220230160243
|
16/12/2023
|
RADHABEN MANUBHAI VASAVA
|
1115012WL021972
|
RADHABEN MANUBHAI VASAVA
|
00048
|
BKID0002606
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203480410
|
|
VASAVA RADHABEN
|
BANK OF INDIA(508505)
|
|
49
|
SINOR
|
GJ-15-012-022-001/11207094
(MOTA FOFADIYA)
|
1115012000NRG24121220230160242
|
16/12/2023
|
REKHABEN DINESHBHAI VASAVA
|
1115012WL021972
|
REKHABEN DINESHBHAI VASAVA
|
00048
|
BKID0002606
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203480411
|
|
VASAVA REKHAEN
|
BANK OF INDIA(508505)
|
|
50
|
SINOR
|
GJ-15-012-032-001/90500486
(SIMALI)
|
1115012000NRG24161220230161246
|
16/12/2023
|
VASAVA RAJUBHAI MAGANBHAI
|
1115012WL022182
|
VASAVA RAJUBHAI MAGANBHAI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480413
|
|
VASAVA RAJUBHAI MAGANBHAI
|
BANK OF INDIA(508505)
|
|
51
|
SINOR
|
GJ-15-012-032-001/90500488
(SIMALI)
|
1115012000NRG24161220230161247
|
16/12/2023
|
BABUBHAI MANILAL VASAVA
|
1115012WL022182
|
BABUBHAI MANILAL VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480415
|
|
VASAVA BABUBHAI
|
BANK OF INDIA(508505)
|
|
52
|
SINOR
|
GJ-15-012-032-001/90500493
(SIMALI)
|
1115012000NRG24161220230161249
|
16/12/2023
|
ARVINDBHAI ISHWARBHAI VASAVA
|
1115012WL022182
|
ARVINDBHAI ISHWARBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480412
|
|
VASAVA ARVINDBHAI ISHWARBHAI
|
BANK OF INDIA(508505)
|
|
53
|
SINOR
|
GJ-15-012-032-001/90500507
(SIMALI)
|
1115012000NRG24161220230161254
|
16/12/2023
|
MANORBHAI VASAVA
|
1115012WL022182
|
MANORBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480414
|
|
VASAVA MANORBHAI BHOGILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
54
|
SINOR
|
GJ-15-012-030-001/11207116
(SEGAVA)
|
1115012000NRG24121220230160244
|
16/12/2023
|
TADAVI NIRAVKUMAR
|
1115012WL021973
|
TADAVI NIRAVKUMAR
|
00152
|
HDFC0002444
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480400
|
|
TADVI NIRAVKUMAR
|
HDFC BANK LTD(607152)
|
|
55
|
SINOR
|
GJ-15-012-030-001/11207116
(SEGAVA)
|
1115012000NRG24121220230160245
|
16/12/2023
|
TADAVI NIRAVKUMAR
|
1115012WL021973
|
TADAVI NIRAVKUMAR
|
00152
|
HDFC0002444
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480401
|
|
REKHABEN SHANABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
56
|
SINOR
|
GJ-15-012-032-001/90500495
(SIMALI)
|
1115012000NRG24161220230161251
|
16/12/2023
|
NANJIBHAI MAPKAMBHAI RATHVA
|
1115012WL022182
|
NANJIBHAI MAPKAMBHAI RATHVA
|
00415
|
SBIN0001256
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480437
|
|
MRS KALIBEN NANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
57
|
SINOR
|
GJ-15-012-036-001/11207121
(TIMARVA)
|
1115012000NRG24121220230160256
|
16/12/2023
|
KETANKUMAR KALUBHAI VASAVA
|
1115012WL021976
|
KETANKUMAR KALUBHAI VASAVA
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480399
|
|
VASAVA KETANBHAI
|
ICICI BANK LTD(508534)
|
|
58
|
SINOR
|
GJ-15-012-036-001/11207121
(TIMARVA)
|
1115012000NRG24241120230156429
|
16/12/2023
|
KETANKUMAR KALUBHAI VASAVA
|
1115012WL021210
|
KETANKUMAR KALUBHAI VASAVA
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480398
|
|
VASAVA KETANBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
59
|
SINOR
|
GJ-15-012-002-001/11204218
(AMBALI)
|
1115012000NRG24121220230160264
|
16/12/2023
|
VASAVA JASHBHAI DASHRATHBHAI
|
1115012WL021978
|
VASAVA JASHBHAI DASHRATHBHAI
|
00415
|
SBIN0009927
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0203480417
|
|
MR VASAVA JASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
60
|
SINOR
|
GJ-15-012-039-001/11206654
(VANIYAD)
|
1115012000NRG24121220230160257
|
16/12/2023
|
TRUSHARBHAI VASAVA
|
1115012WL021977
|
TRUSHARBHAI VASAVA
|
00468
|
UBIN0560375
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480450
|
|
MR TRUSHALBHAI MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219032
|
219032
|
|
|
|
|
|
|
|