|
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
|
UMARPADA
|
GJ-17-032-020-001/112145608
(SarvanFokdi)
|
1117032000NRG25020520240011931
|
02/05/2024
|
VASAVA MANGUBEN SUNDERBHAI
|
1117032WL001761
|
VASAVA MANGUBEN SUNDERBHAI
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597283
|
|
MANGUBEN SUNDAR VASA
|
BANK OF BARODA(606985)
|
|
2
|
UMARPADA
|
GJ-17-032-020-001/112145627
(SarvanFokdi)
|
1117032000NRG25020520240011932
|
02/05/2024
|
VASAVA SURTABEN CHHAGANBHAI
|
1117032WL001761
|
VASAVA SURTABEN CHHAGANBHAI
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597282
|
|
VASAVA SURATABEN
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-020-001/112145631
(SarvanFokdi)
|
1117032000NRG25020520240011935
|
02/05/2024
|
VASAVA PRATIKBHAI CHATURBHAI
|
1117032WL001761
|
VASAVA PRATIKBHAI CHATURBHAI
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597294
|
|
PRATIKKUMAR CHATURBH
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-020-001/112145703
(SarvanFokdi)
|
1117032000NRG25020520240011936
|
02/05/2024
|
VASAVA VIPULBHAI CHHAGANBHAI
|
1117032WL001761
|
VASAVA VIPULBHAI CHHAGANBHAI
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597306
|
|
VASAVA VIPULBHAI CHH
|
BANK OF BARODA(606985)
|
|
5
|
UMARPADA
|
GJ-17-032-020-001/112145739
(SarvanFokdi)
|
1117032000NRG25020520240011939
|
02/05/2024
|
GANGABEN AMRUTBHAI VASAVA
|
1117032WL001761
|
GANGABEN AMRUTBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597220
|
|
GANGABEN AMRUTBHAI V
|
BANK OF BARODA(606985)
|
|
6
|
UMARPADA
|
GJ-17-032-020-001/5234-A
(SarvanFokdi)
|
1117032000NRG25020520240011905
|
02/05/2024
|
VASAVA ILABEN ISHVARBHAI
|
1117032WL001760
|
VASAVA ILABEN ISHVARBHAI
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3860597308
|
|
MISS ILABEN ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARPADA
|
GJ-17-032-020-001/96529-A
(SarvanFokdi)
|
1117032000NRG25020520240011950
|
02/05/2024
|
VASAVA TAKNIBEN PANIYABHAI
|
1117032WL001762
|
VASAVA TAKNIBEN PANIYABHAI
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597219
|
|
TAKNIBEN PANIYA VASA
|
BANK OF BARODA(606985)
|
|
8
|
UMARPADA
|
GJ-17-032-020-002/1121457561
(SarvanFokdi)
|
1117032000NRG25020520240011943
|
02/05/2024
|
VASAVA RITESHBHAI CHAITARBHAI
|
1117032WL001761
|
VASAVA RITESHBHAI CHAITARBHAI
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Rejected
|
08/05/2024
|
|
3860597214
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
UMARPADA
|
GJ-17-032-020-002/1124457821
(SarvanFokdi)
|
1117032000NRG25020520240011944
|
02/05/2024
|
VASAVA ASHISHBHAI TULSIBHAI
|
1117032WL001761
|
VASAVA ASHISHBHAI TULSIBHAI
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3860597221
|
|
Mr. VASAVA ASHISHBHAI TULSIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
UMARPADA
|
GJ-17-032-020-003/1060968
(SarvanFokdi)
|
1117032000NRG25020520240011951
|
02/05/2024
|
VASAVA AKASHBHAI JAYSINGBHAI
|
1117032WL001762
|
VASAVA AKASHBHAI JAYSINGBHAI
|
00045
|
BARB0JHANKH
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3860597279
|
|
AAKASH M F NG JA
|
BANK OF BARODA(606985)
|
|
11
|
UMARPADA
|
GJ-17-032-020-003/1060968
(SarvanFokdi)
|
1117032000NRG25020520240011952
|
02/05/2024
|
VASAVA DIVYABEN
|
1117032WL001762
|
VASAVA DIVYABEN
|
00045
|
BARB0JHANKH
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3860597229
|
|
DIVYA JAYSINGH VASAV
|
BANK OF BARODA(606985)
|
|
12
|
UMARPADA
|
GJ-17-032-020-003/1121457511
(SarvanFokdi)
|
1117032000NRG25020520240011909
|
02/05/2024
|
VASAVA BABALIBEN SONJIBHAI
|
1117032WL001760
|
VASAVA BABALIBEN SONJIBHAI
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597307
|
|
BABALIBEN SONJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
UMARPADA
|
GJ-17-032-020-003/1121457702
(SarvanFokdi)
|
1117032000NRG25020520240011910
|
02/05/2024
|
VASAVA SANDIPBHAI RAJIYABHAI
|
1117032WL001760
|
VASAVA SANDIPBHAI RAJIYABHAI
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597218
|
|
SANDIPBHAI RAJIYABHA
|
BANK OF BARODA(606985)
|
|
14
|
UMARPADA
|
GJ-17-032-020-003/1121457707
(SarvanFokdi)
|
1117032000NRG25020520240011911
|
02/05/2024
|
VASAVA LAXMANBHAI RUPSINGBHAI
|
1117032WL001760
|
VASAVA LAXMANBHAI RUPSINGBHAI
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Rejected
|
08/05/2024
|
|
3860597290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
UMARPADA
|
GJ-17-032-020-003/1121457707
(SarvanFokdi)
|
1117032000NRG25020520240011912
|
02/05/2024
|
VASAVA SAVITABEN LAXMANBHAI
|
1117032WL001760
|
VASAVA SAVITABEN LAXMANBHAI
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3860597289
|
|
Vasava Savitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
UMARPADA
|
GJ-17-032-020-003/11218776
(SarvanFokdi)
|
1117032000NRG25020520240011953
|
02/05/2024
|
ARVINDBHAI GAMBHIRBHAI VASAVA
|
1117032WL001762
|
ARVINDBHAI GAMBHIRBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Rejected
|
08/05/2024
|
|
3860597295
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
UMARPADA
|
GJ-17-032-020-003/1124457826
(SarvanFokdi)
|
1117032000NRG25020520240011955
|
02/05/2024
|
VASAVA KALABEN RAJESHBHAI
|
1117032WL001762
|
VASAVA KALABEN RAJESHBHAI
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Rejected
|
08/05/2024
|
|
3860597291
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
UMARPADA
|
GJ-17-032-020-003/1124457826
(SarvanFokdi)
|
1117032000NRG25020520240011954
|
02/05/2024
|
VASAVA RAJESHBHAI GULIYABHAI
|
1117032WL001762
|
VASAVA RAJESHBHAI GULIYABHAI
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597292
|
|
RAJESHBHAI GULIYABHA
|
BANK OF BARODA(606985)
|
|
19
|
UMARPADA
|
GJ-17-032-020-003/23-A
(SarvanFokdi)
|
1117032000NRG25020520240011957
|
02/05/2024
|
VASAVA GITABEN YOGESHBHAI
|
1117032WL001762
|
VASAVA GITABEN YOGESHBHAI
|
00045
|
BARB0JHANKH
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860597287
|
|
VASAVA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
UMARPADA
|
GJ-17-032-020-003/4982
(SarvanFokdi)
|
1117032000NRG25020520240011958
|
02/05/2024
|
sarojben rahulbhai vasava
|
1117032WL001762
|
sarojben rahulbhai vasava
|
00045
|
BARB0JHANKH
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3860597286
|
|
SAROJBEN RAHULBHAI V
|
BANK OF BARODA(606985)
|
|
21
|
UMARPADA
|
GJ-17-032-020-003/4987
(SarvanFokdi)
|
1117032000NRG25020520240011913
|
02/05/2024
|
VASAVA ASHVINBHAI PARSINGBHAI
|
1117032WL001760
|
VASAVA ASHVINBHAI PARSINGBHAI
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597216
|
|
ASHVINBHAI PARSINGBH
|
BANK OF BARODA(606985)
|
|
22
|
UMARPADA
|
GJ-17-032-020-003/95822
(SarvanFokdi)
|
1117032000NRG25020520240011916
|
02/05/2024
|
vasava hasumatiben jaysinhbhai
|
1117032WL001760
|
vasava hasumatiben jaysinhbhai
|
00045
|
BARB0JHANKH
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3860597215
|
|
HASUMATIBEN JAYSING
|
BANK OF BARODA(606985)
|
|
23
|
UMARPADA
|
GJ-17-032-020-003/95896
(SarvanFokdi)
|
1117032000NRG25020520240011917
|
02/05/2024
|
BHATHIJIBHAI ISHWARBHAI VASAVA
|
1117032WL001760
|
BHATHIJIBHAI ISHWARBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3860597293
|
|
BHATHIJIBHAI ISHVARB
|
BANK OF BARODA(606985)
|
|
24
|
UMARPADA
|
GJ-17-032-020-003/96152
(SarvanFokdi)
|
1117032000NRG25020520240011920
|
02/05/2024
|
KAPILABEN ASHWINBHAI VASAVA
|
1117032WL001760
|
KAPILABEN ASHWINBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597284
|
|
KAPILABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
25
|
UMARPADA
|
GJ-17-032-020-003/96600
(SarvanFokdi)
|
1117032000NRG25020520240011921
|
02/05/2024
|
VASAVA GORABEN THAKORBHAI
|
1117032WL001760
|
VASAVA GORABEN THAKORBHAI
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597217
|
|
GORABEN THAKORBHAI V
|
BANK OF BARODA(606985)
|
|
26
|
UMARPADA
|
GJ-17-032-020-003/9690
(SarvanFokdi)
|
1117032000NRG25020520240011923
|
02/05/2024
|
SUNANDABEN GIRISHBHAI VASAVA
|
1117032WL001760
|
SUNANDABEN GIRISHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597288
|
|
SUNADABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92960
|
92960
|
|
|
|
|
|
|
|
|
27
|
UMARPADA
|
GJ-17-032-008-001/64104743
(Dongripada)
|
1117032000NRG25020520240011882
|
02/05/2024
|
VASAVA SAKUNTLABEN JAGDISHBHAI
|
1117032WL001758
|
VASAVA SAKUNTLABEN JAGDISHBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3860597269
|
|
MS PADAVI SHAKUNTALABEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARPADA
|
GJ-17-032-020-001/112145631
(SarvanFokdi)
|
1117032000NRG25020520240011934
|
02/05/2024
|
RANGUBEN CHATURBHAI VASAVA
|
1117032WL001761
|
RANGUBEN CHATURBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597227
|
|
CHATURBHAI BHULJIBHA
|
BANK OF BARODA(606985)
|
|
29
|
UMARPADA
|
GJ-17-032-020-001/112145706
(SarvanFokdi)
|
1117032000NRG25020520240011937
|
02/05/2024
|
VASAVA URVASIBEN RANJITBHAI
|
1117032WL001761
|
VASAVA URVASIBEN RANJITBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597235
|
|
URVASHIBEN RANJIT VA
|
BANK OF BARODA(606985)
|
|
30
|
UMARPADA
|
GJ-17-032-020-001/5098-A
(SarvanFokdi)
|
1117032000NRG25020520240011903
|
02/05/2024
|
VASAVA BHUPENDRA RUPSINGBHAI
|
1117032WL001760
|
VASAVA BHUPENDRA RUPSINGBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597305
|
|
VASAVA BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
31
|
UMARPADA
|
GJ-17-032-020-001/95987-A
(SarvanFokdi)
|
1117032000NRG25020520240011908
|
02/05/2024
|
VASAVA CHAMPABEN PUNIYABHAI
|
1117032WL001760
|
VASAVA CHAMPABEN PUNIYABHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597270
|
|
VASAVA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
32
|
UMARPADA
|
GJ-17-032-020-002/1121457487
(SarvanFokdi)
|
1117032000NRG25020520240011942
|
02/05/2024
|
NURSINGBHAI RAMABHAI VASAVA
|
1117032WL001761
|
NURSINGBHAI RAMABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597237
|
|
VASAVA NURSINGBHAI R
|
BANK OF BARODA(606985)
|
|
33
|
UMARPADA
|
GJ-17-032-020-002/1124457821
(SarvanFokdi)
|
1117032000NRG25020520240011945
|
02/05/2024
|
VASAVA TRUPTIBEN TULSIBHAI
|
1117032WL001761
|
VASAVA TRUPTIBEN TULSIBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597228
|
|
VASAVA TRUPTIBEN TUL
|
BANK OF BARODA(606985)
|
|
34
|
UMARPADA
|
GJ-17-032-020-002/48-A
(SarvanFokdi)
|
1117032000NRG25020520240011948
|
02/05/2024
|
VASAVA TULSIBHAI PANCHIYABHAI
|
1117032WL001761
|
VASAVA TULSIBHAI PANCHIYABHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597238
|
|
VASAVA TULASIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
UMARPADA
|
GJ-17-032-020-002/95608
(SarvanFokdi)
|
1117032000NRG25020520240011949
|
02/05/2024
|
VASAVA SWATIBEN KHANSINGBHAI
|
1117032WL001761
|
VASAVA SWATIBEN KHANSINGBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597231
|
|
VASAVA SWATIBEN RITE
|
BANK OF BARODA(606985)
|
|
36
|
UMARPADA
|
GJ-17-032-020-003/5118-A
(SarvanFokdi)
|
1117032000NRG25020520240011959
|
02/05/2024
|
RINABEN ARVINDBHAI VASAVA
|
1117032WL001762
|
RINABEN ARVINDBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597285
|
|
RINABEN ARVINDBHAI V
|
BANK OF BARODA(606985)
|
|
37
|
UMARPADA
|
GJ-17-032-020-003/95896
(SarvanFokdi)
|
1117032000NRG25020520240011918
|
02/05/2024
|
VASAVA JAGRUTIBEN BHATHIJIBHAI
|
1117032WL001760
|
VASAVA JAGRUTIBEN BHATHIJIBHAI
|
00045
|
BARB0UMARPA
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860597234
|
|
Mrs. JAGRUTIBEN BHATHIJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
UMARPADA
|
GJ-17-032-020-003/9690
(SarvanFokdi)
|
1117032000NRG25020520240011922
|
02/05/2024
|
GIRISH HIRJIBHAI VASAVA
|
1117032WL001760
|
GIRISH HIRJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597225
|
|
GIRISHBHAI HIRAJIBHA
|
BANK OF BARODA(606985)
|
|
39
|
UMARPADA
|
GJ-17-032-020-004/112145717
(SarvanFokdi)
|
1117032000NRG25020520240011924
|
02/05/2024
|
SUNILBHAI TULSIBHAI VASAVA
|
1117032WL001760
|
SUNILBHAI TULSIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3860597223
|
|
VASAVA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARPADA
|
GJ-17-032-020-004/1124457805
(SarvanFokdi)
|
1117032000NRG25020520240011926
|
02/05/2024
|
VASAVA ANKITBHAI PUNIYABHAI
|
1117032WL001760
|
VASAVA ANKITBHAI PUNIYABHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597275
|
|
VASAVA ANKITBHAI
|
BANK OF BARODA(606985)
|
|
41
|
UMARPADA
|
GJ-17-032-020-004/1124457805
(SarvanFokdi)
|
1117032000NRG25020520240011927
|
02/05/2024
|
VASAVA KOUSHALBHAI PUNIYABHAI
|
1117032WL001760
|
VASAVA KOUSHALBHAI PUNIYABHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597274
|
|
VASAVA KAUSHALBHAI
|
BANK OF BARODA(606985)
|
|
42
|
UMARPADA
|
GJ-17-032-020-004/1124457937
(SarvanFokdi)
|
1117032000NRG25020520240011928
|
02/05/2024
|
VASAVA JOSNABEN ANKITBHAI
|
1117032WL001760
|
VASAVA JOSNABEN ANKITBHAI
|
00045
|
BARB0UMARPA
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597268
|
|
VASAVA JASHANABEN
|
BANK OF BARODA(606985)
|
|
43
|
UMARPADA
|
GJ-17-032-031-001/112114474
(Velavi)
|
1117032000NRG25020520240011814
|
02/05/2024
|
VASAVA PREMILABEN
|
1117032WL001752
|
VASAVA PREMILABEN
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3860597278
|
|
VASAVA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UMARPADA
|
GJ-17-032-031-001/112114522
(Velavi)
|
1117032000NRG25020520240011815
|
02/05/2024
|
VASAVA DILIPBHAI DAMJIBHAI
|
1117032WL001752
|
VASAVA DILIPBHAI DAMJIBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3860597271
|
|
VASAVA DILIPBHAI
|
BANK OF BARODA(606985)
|
|
45
|
UMARPADA
|
GJ-17-032-031-001/112114522
(Velavi)
|
1117032000NRG25020520240011816
|
02/05/2024
|
VASAVA RASHMIKABEN DILIPBHAI
|
1117032WL001752
|
VASAVA RASHMIKABEN DILIPBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3860597272
|
|
VASAVA RASHMIKABEN
|
BANK OF BARODA(606985)
|
|
46
|
UMARPADA
|
GJ-17-032-031-001/112114523
(Velavi)
|
1117032000NRG25020520240011817
|
02/05/2024
|
VASAVA DIPAKBHAI DAMJIBHAI
|
1117032WL001752
|
VASAVA DIPAKBHAI DAMJIBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3860597236
|
|
VASAVA DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
47
|
UMARPADA
|
GJ-17-032-031-001/112114550
(Velavi)
|
1117032000NRG25020520240011818
|
02/05/2024
|
VASAVA AKSHAYBHAI GAMBHIRBHAI
|
1117032WL001752
|
VASAVA AKSHAYBHAI GAMBHIRBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860597277
|
|
VASAVA AKSHAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARPADA
|
GJ-17-032-031-001/112114550
(Velavi)
|
1117032000NRG25020520240011819
|
02/05/2024
|
VASAVA RASHILABEN AKSHAYBHAI
|
1117032WL001752
|
VASAVA RASHILABEN AKSHAYBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860597239
|
|
VASAVA RASHILABEN AKSAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UMARPADA
|
GJ-17-032-031-001/1121145592
(Velavi)
|
1117032000NRG25020520240011820
|
02/05/2024
|
VASAVA LILABEN AMARSINGBHAI
|
1117032WL001752
|
VASAVA LILABEN AMARSINGBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Rejected
|
08/05/2024
|
|
3860597222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
UMARPADA
|
GJ-17-032-031-001/112114560
(Velavi)
|
1117032000NRG25020520240011821
|
02/05/2024
|
VASAVA MANISHBHAI VIJESINGBHAI
|
1117032WL001752
|
VASAVA MANISHBHAI VIJESINGBHAI
|
00045
|
BARB0UMARPA
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3860597276
|
|
VASAVA MANISHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
UMARPADA
|
GJ-17-032-031-001/1121145603
(Velavi)
|
1117032000NRG25020520240011822
|
02/05/2024
|
VASAVA SONALBEN KAUSHIKBHAI
|
1117032WL001752
|
VASAVA SONALBEN KAUSHIKBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3860597273
|
|
VASAVA SONALBEN KAUS
|
BANK OF BARODA(606985)
|
|
52
|
UMARPADA
|
GJ-17-032-031-001/112114580
(Velavi)
|
1117032000NRG25020520240011823
|
02/05/2024
|
VASAVA MULJIBHAI KATHUDIYABHAI
|
1117032WL001752
|
VASAVA MULJIBHAI KATHUDIYABHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3860597280
|
|
MR MULAJIBHAI KATHUDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARPADA
|
GJ-17-032-031-001/112114581
(Velavi)
|
1117032000NRG25020520240011825
|
02/05/2024
|
VASAVA URMILABEN MULJIBHAI
|
1117032WL001752
|
VASAVA URMILABEN MULJIBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3860597226
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
UMARPADA
|
GJ-17-032-031-001/45072
(Velavi)
|
1117032000NRG25020520240011829
|
02/05/2024
|
DIPSINGBHAI MULJIBHAI VASAVA
|
1117032WL001752
|
DIPSINGBHAI MULJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3860597224
|
|
MR DIPSINGBHAI MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARPADA
|
GJ-17-032-031-001/7451279
(Velavi)
|
1117032000NRG25020520240011830
|
02/05/2024
|
VASAVA DAMJIBHAI VESHTABHAI
|
1117032WL001752
|
VASAVA DAMJIBHAI VESHTABHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3860597230
|
|
DAMJIBHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
56
|
UMARPADA
|
GJ-17-032-031-001/7451279
(Velavi)
|
1117032000NRG25020520240011831
|
02/05/2024
|
VASAVA DITUBEN DAMJIBHAI
|
1117032WL001752
|
VASAVA DITUBEN DAMJIBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3860597281
|
|
GITABEN DAMJIBHAI VA
|
BANK OF BARODA(606985)
|
|
57
|
UMARPADA
|
GJ-17-032-031-001/95087
(Velavi)
|
1117032000NRG25020520240011833
|
02/05/2024
|
VASAVA MENABEN ARJUNBHAI
|
1117032WL001752
|
VASAVA MENABEN ARJUNBHAI
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3860597233
|
|
VASAVA MENABEN ARJUN
|
BANK OF BARODA(606985)
|
|
58
|
UMARPADA
|
GJ-17-032-031-001/95101
(Velavi)
|
1117032000NRG25020520240011834
|
02/05/2024
|
gambhirbhai somsabhai
|
1117032WL001752
|
gambhirbhai somsabhai
|
00045
|
BARB0UMARPA
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3860597232
|
|
AMBHIRBHAI SAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112185
|
112185
|
|
|
|
|
|
|
|
|
59
|
UMARPADA
|
GJ-17-032-020-002/112145572
(SarvanFokdi)
|
1117032000NRG25020520240011940
|
02/05/2024
|
VASAVA SARASVATIBEN RAMESHBHAI
|
1117032WL001761
|
VASAVA SARASVATIBEN RAMESHBHAI
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3860597298
|
|
Mrs. SARASVATIBEN RAMESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
60
|
UMARPADA
|
GJ-17-032-020-002/1121457487
(SarvanFokdi)
|
1117032000NRG25020520240011941
|
02/05/2024
|
VASAVA SUMITRABEN NURSINGHAI
|
1117032WL001761
|
VASAVA SUMITRABEN NURSINGHAI
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3860597299
|
|
Mrs. SUMITRABEN NURSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
61
|
UMARPADA
|
GJ-17-032-020-003/1175353
(SarvanFokdi)
|
1117032000NRG25020520240011956
|
02/05/2024
|
VASAVA SONJIBHAI RAMATIYABHAI
|
1117032WL001762
|
VASAVA SONJIBHAI RAMATIYABHAI
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597213
|
|
SONJIBHAI RAMATIYABH
|
BANK OF BARODA(606985)
|
|
62
|
UMARPADA
|
GJ-17-032-020-003/4987
(SarvanFokdi)
|
1117032000NRG25020520240011914
|
02/05/2024
|
VASAVA SANGITABEN ASHVINBHAI
|
1117032WL001760
|
VASAVA SANGITABEN ASHVINBHAI
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597300
|
|
SANGITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
63
|
UMARPADA
|
GJ-17-032-020-004/112145717
(SarvanFokdi)
|
1117032000NRG25020520240011925
|
02/05/2024
|
SANGITABEN SUNILBHAI VASAVA
|
1117032WL001760
|
SANGITABEN SUNILBHAI VASAVA
|
00114
|
SDCB0000059
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597301
|
|
VASAVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
64
|
UMARPADA
|
GJ-17-032-031-001/112114580
(Velavi)
|
1117032000NRG25020520240011824
|
02/05/2024
|
VASAVA GULBIBEN MULJIBHAI
|
1117032WL001752
|
VASAVA GULBIBEN MULJIBHAI
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3860597254
|
|
VASAVA GULBIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22040
|
22040
|
|
|
|
|
|
|
|
|
65
|
UMARPADA
|
GJ-17-032-020-001/1124457942
(SarvanFokdi)
|
1117032000NRG25020520240011902
|
02/05/2024
|
VASAVA CHAMPAKBHAI PUNABHAI
|
1117032WL001760
|
VASAVA CHAMPAKBHAI PUNABHAI
|
00415
|
SBIN0007787
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3860597251
|
|
CHAMPAKBHAI PUNABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
66
|
UMARPADA
|
GJ-17-032-008-001/11217829
(Dongripada)
|
1117032000NRG25020520240011878
|
02/05/2024
|
TANSING SONKYABHAI VASAVA
|
1117032WL001758
|
TANSING SONKYABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3860597259
|
|
MR TANSINGBHAI SANAKYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARPADA
|
GJ-17-032-008-001/154-A
(Dongripada)
|
1117032000NRG25020520240011879
|
02/05/2024
|
VASAVA GANGABEN NARPATBHAI
|
1117032WL001758
|
VASAVA GANGABEN NARPATBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3860597244
|
|
MR NARPATBHAI VESTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARPADA
|
GJ-17-032-008-001/154-A
(Dongripada)
|
1117032000NRG25020520240011880
|
02/05/2024
|
VASAVA GANGABEN NARPATBHAI VASAVA
|
1117032WL001758
|
VASAVA GANGABEN NARPATBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3860597261
|
|
VASAVA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARPADA
|
GJ-17-032-008-001/64104743
(Dongripada)
|
1117032000NRG25020520240011881
|
02/05/2024
|
PADVI JAGDISHBHAI ARJUNBHAI
|
1117032WL001758
|
PADVI JAGDISHBHAI ARJUNBHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3860597302
|
|
MR JAGDISHBHAI ARJUNBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARPADA
|
GJ-17-032-016-001/102-A
(NavaChakra)
|
1117032000NRG25020520240011868
|
02/05/2024
|
MAHESHBHAI THAKORBHAI GAMIT
|
1117032WL001756
|
MAHESHBHAI THAKORBHAI GAMIT
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860597255
|
|
MR MAHESHBHAI THAKORBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARPADA
|
GJ-17-032-016-001/11218195
(NavaChakra)
|
1117032000NRG25020520240011870
|
02/05/2024
|
GAMIT LALITABEN RAMJIBHAI
|
1117032WL001756
|
GAMIT LALITABEN RAMJIBHAI
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860597252
|
|
MR GAMIT LALITABEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARPADA
|
GJ-17-032-016-001/11218195
(NavaChakra)
|
1117032000NRG25020520240011869
|
02/05/2024
|
RAMJIBHAI JIVANBHAI GAMIT
|
1117032WL001756
|
RAMJIBHAI JIVANBHAI GAMIT
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860597265
|
|
MR RAMJIBHAI JIVANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARPADA
|
GJ-17-032-016-001/11218246
(NavaChakra)
|
1117032000NRG25020520240011867
|
02/05/2024
|
SANDESHBHAI PRATAPBHAI
|
1117032WL001755
|
SANDESHBHAI PRATAPBHAI
|
00415
|
SBIN0011042
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3860597253
|
|
VASAVA SANDESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
UMARPADA
|
GJ-17-032-016-001/121-A
(NavaChakra)
|
1117032000NRG25020520240011876
|
02/05/2024
|
SHANTIBEN VANKARBHAI
|
1117032WL001757
|
SHANTIBEN VANKARBHAI
|
00415
|
SBIN0011042
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3860597250
|
|
MRS SHANTIBEN VANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
UMARPADA
|
GJ-17-032-016-001/134-A
(NavaChakra)
|
1117032000NRG25020520240011872
|
02/05/2024
|
DHIRUBHAI PANIYABHAI VASAVA
|
1117032WL001756
|
DHIRUBHAI PANIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3860597247
|
|
AMIT DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
76
|
UMARPADA
|
GJ-17-032-016-001/134-A
(NavaChakra)
|
1117032000NRG25020520240011873
|
02/05/2024
|
JAYABEN
|
1117032WL001756
|
JAYABEN
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860597297
|
|
MRS JAYABEN DHIRUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARPADA
|
GJ-17-032-016-001/134-A
(NavaChakra)
|
1117032000NRG25020520240011871
|
02/05/2024
|
PANIYABHAI SUKARBHAI GAMIT
|
1117032WL001756
|
PANIYABHAI SUKARBHAI GAMIT
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860597245
|
|
MR RESHMIBEN PANIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARPADA
|
GJ-17-032-016-001/143-A
(NavaChakra)
|
1117032000NRG25020520240011877
|
02/05/2024
|
VIJAYBHAI VANKARBHAI
|
1117032WL001757
|
VIJAYBHAI VANKARBHAI
|
00415
|
SBIN0011042
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3860597248
|
|
MR VASAVA VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARPADA
|
GJ-17-032-016-001/28-A
(NavaChakra)
|
1117032000NRG25020520240011866
|
02/05/2024
|
RAJENDRABHAI BHAGABHAI VASAVA
|
1117032WL001754
|
RAJENDRABHAI BHAGABHAI VASAVA
|
00415
|
SBIN0011042
|
2240
|
2240
|
Processed
|
08/05/2024
|
|
3860597256
|
|
Mr. RAJENDRA BHANGABHAI VASAVA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
UMARPADA
|
GJ-17-032-016-001/49-A
(NavaChakra)
|
1117032000NRG25020520240011874
|
02/05/2024
|
GAMIT KIRANBHAI VINUBHAI
|
1117032WL001756
|
GAMIT KIRANBHAI VINUBHAI
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860597257
|
|
MR KIRANBHAI VINUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARPADA
|
GJ-17-032-016-001/49-A
(NavaChakra)
|
1117032000NRG25020520240011875
|
02/05/2024
|
MINABEN GAMIT
|
1117032WL001756
|
MINABEN GAMIT
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860597249
|
|
MS GAMIT MINABEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARPADA
|
GJ-17-032-020-001/112145608
(SarvanFokdi)
|
1117032000NRG25020520240011930
|
02/05/2024
|
SUNDARBHAI PANIYABHAI VASAVA
|
1117032WL001761
|
SUNDARBHAI PANIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3860597263
|
|
MR SUNDARBHAI PANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARPADA
|
GJ-17-032-020-001/112145631
(SarvanFokdi)
|
1117032000NRG25020520240011933
|
02/05/2024
|
CHATURBHAI BHULIBHAI VASAVA
|
1117032WL001761
|
CHATURBHAI BHULIBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3860597240
|
|
MR CHATURBHAI BHULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARPADA
|
GJ-17-032-020-001/112145739
(SarvanFokdi)
|
1117032000NRG25020520240011938
|
02/05/2024
|
AMRUTBHAI MULJIBHAI VASAVA
|
1117032WL001761
|
AMRUTBHAI MULJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3860597262
|
|
MR AMRUTBHAI MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARPADA
|
GJ-17-032-020-001/5098-A
(SarvanFokdi)
|
1117032000NRG25020520240011904
|
02/05/2024
|
VASAVA JOGITABEN BHUPATBHAI
|
1117032WL001760
|
VASAVA JOGITABEN BHUPATBHAI
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597296
|
|
VASAVA JOGITABEN BHU
|
BANK OF BARODA(606985)
|
|
86
|
UMARPADA
|
GJ-17-032-020-001/5333-A
(SarvanFokdi)
|
1117032000NRG25020520240011906
|
02/05/2024
|
VASAVA JITENDRABHAI PRATAPBHAI
|
1117032WL001760
|
VASAVA JITENDRABHAI PRATAPBHAI
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3860597303
|
|
MR JITENDRABHAI PRATAPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARPADA
|
GJ-17-032-020-001/95987-A
(SarvanFokdi)
|
1117032000NRG25020520240011907
|
02/05/2024
|
VASAVA PUNIYABHAI VADAGIYABHAI
|
1117032WL001760
|
VASAVA PUNIYABHAI VADAGIYABHAI
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3860597260
|
|
MRS CHAMPABEN PUNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARPADA
|
GJ-17-032-020-002/117-A
(SarvanFokdi)
|
1117032000NRG25020520240011946
|
02/05/2024
|
VASAVA BAMNIBEN PANCHIYABHAI
|
1117032WL001761
|
VASAVA BAMNIBEN PANCHIYABHAI
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3860597258
|
|
MS BAMNIBEN PANCHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARPADA
|
GJ-17-032-020-002/48-A
(SarvanFokdi)
|
1117032000NRG25020520240011947
|
02/05/2024
|
ARUNABEN TULSIBHAI VASAVA
|
1117032WL001761
|
ARUNABEN TULSIBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Rejected
|
08/05/2024
|
|
3860597243
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
UMARPADA
|
GJ-17-032-020-003/95822
(SarvanFokdi)
|
1117032000NRG25020520240011915
|
02/05/2024
|
JAYSINGBHAI GAMBHIRBHAI VASAVA
|
1117032WL001760
|
JAYSINGBHAI GAMBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3860597304
|
|
JAYSINGBHAI GAMBHIR
|
BANK OF BARODA(606985)
|
|
91
|
UMARPADA
|
GJ-17-032-020-003/96152
(SarvanFokdi)
|
1117032000NRG25020520240011919
|
02/05/2024
|
ASHWINBHAI MATHURBHAI
|
1117032WL001760
|
ASHWINBHAI MATHURBHAI
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3860597264
|
|
MR ASHVINBHAI MATHURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARPADA
|
GJ-17-032-020-004/95672
(SarvanFokdi)
|
1117032000NRG25020520240011929
|
02/05/2024
|
BABUBHAI HUNDIYABHAI VASAVA
|
1117032WL001760
|
BABUBHAI HUNDIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3860597267
|
|
MR BABUBHAI HUNDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARPADA
|
GJ-17-032-031-001/11214259
(Velavi)
|
1117032000NRG25020520240011826
|
02/05/2024
|
GANBHIRBHAI JETHIYABHAI VASAVA
|
1117032WL001752
|
GANBHIRBHAI JETHIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3860597241
|
|
VASAVA AMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UMARPADA
|
GJ-17-032-031-001/11214259
(Velavi)
|
1117032000NRG25020520240011827
|
02/05/2024
|
VASAVA GAMBHIRBHAI JETHIYABHAI
|
1117032WL001752
|
VASAVA GAMBHIRBHAI JETHIYABHAI
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3860597242
|
|
VASAVA GAMBHIRBHAI J
|
BANK OF BARODA(606985)
|
|
95
|
UMARPADA
|
GJ-17-032-031-001/185928
(Velavi)
|
1117032000NRG25020520240011828
|
02/05/2024
|
VASANTBHAI AMARSINGBHAI VASAVA
|
1117032WL001752
|
VASANTBHAI AMARSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3860597246
|
|
VASAVA VASANTBHAI
|
BANK OF BARODA(606985)
|
|
96
|
UMARPADA
|
GJ-17-032-031-001/95087
(Velavi)
|
1117032000NRG25020520240011832
|
02/05/2024
|
arjunbhai parsing vasava
|
1117032WL001752
|
arjunbhai parsing vasava
|
00415
|
SBIN0011042
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860597266
|
|
MR ARJUNBHAI PARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103316
|
103316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334141
|
334141
|
|
|
|
|
|
|
|