|
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-16-011-003-001/6873928
()
|
1116011000NRG25120420240000310
|
12/04/2024
|
URAMILABEN DHARMENDARBHAI VASAVA
|
1116011WL000068
|
URAMILABEN DHARMENDARBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503565
|
|
Vasava Urmilaben Dharmendrabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Netrang
|
GJ-16-011-003-001/897342202
()
|
1116011000NRG25120420240000295
|
12/04/2024
|
JATARBHAI DAMJIBHAI VASAVA
|
1116011WL000066
|
JATARBHAI DAMJIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503569
|
|
JATARBHAI DAMJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Netrang
|
GJ-16-011-003-001/897346228
()
|
1116011000NRG25120420240000299
|
12/04/2024
|
USHABEN UMESHBHAI VASAVA
|
1116011WL000066
|
USHABEN UMESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503564
|
|
USHABEN UMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Netrang
|
GJ-16-011-023-001/897340580
(Thava)
|
1116011000NRG25120420240000300
|
12/04/2024
|
RAMILABEN
|
1116011WL000066
|
RAMILABEN
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503540
|
|
MRS VASAVA RAMILABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Netrang
|
GJ-16-011-081-001/897342635
()
|
1116011000NRG25120420240000306
|
12/04/2024
|
Rajendarbhai
|
1116011WL000066
|
Rajendarbhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503539
|
|
RAJENDRABHAI BALUBHA
|
BANK OF BARODA(606985)
|
|
6
|
Netrang
|
GJ-16-011-086-001/897340443
()
|
1116011000NRG25120420240000204
|
12/04/2024
|
VASAVA SUMITRABEN RAJESHBHAI
|
1116011WL000050
|
VASAVA SUMITRABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503542
|
|
Vasava Sumitraben Rajeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Netrang
|
GJ-16-011-093-001/887337384
()
|
1116011000NRG25120420240000211
|
12/04/2024
|
MUKESHBHAI BHUDIYABHAI
|
1116011WL000050
|
MUKESHBHAI BHUDIYABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503541
|
|
VASAVA MUKESHBHAI BUDHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
8
|
Netrang
|
GJ-16-011-054-001/8973480966
(Mauza)
|
1116011000NRG25120420240000273
|
12/04/2024
|
kotvaliya Sureshbhai
|
1116011WL000062
|
kotvaliya Sureshbhai
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503525
|
|
KOTVALIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Netrang
|
GJ-16-011-054-001/8973480966
(Mauza)
|
1116011000NRG25120420240000272
|
12/04/2024
|
VITALIYA SHANTABEN MITHIYABHAI
|
1116011WL000062
|
VITALIYA SHANTABEN MITHIYABHAI
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503535
|
|
VITLIYA SHANTABEN MI
|
BANK OF BARODA(606985)
|
|
10
|
Netrang
|
GJ-16-011-054-001/8973484482
(Mauza)
|
1116011000NRG25120420240000268
|
12/04/2024
|
MINABEN VINODBHAI KOTVALIYA
|
1116011WL000061
|
MINABEN VINODBHAI KOTVALIYA
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503523
|
|
MINABEN VINODBHAI KO
|
BANK OF BARODA(606985)
|
|
11
|
Netrang
|
GJ-16-011-054-001/8973484482
(Mauza)
|
1116011000NRG25120420240000267
|
12/04/2024
|
VINODBHAI DINESHBHAI VITALIYA
|
1116011WL000061
|
VINODBHAI DINESHBHAI VITALIYA
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503526
|
|
VITALIYA VINODBHAI DINESHBHAI
|
HDFC BANK LTD(607152)
|
|
12
|
Netrang
|
GJ-16-011-054-001/8973484492
(Mauza)
|
1116011000NRG25120420240000276
|
12/04/2024
|
Kotvaliaya Dinaben
|
1116011WL000062
|
Kotvaliaya Dinaben
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503536
|
|
KOTVALIYA DINABEN RA
|
BANK OF BARODA(606985)
|
|
13
|
Netrang
|
GJ-16-011-054-001/8973484492
(Mauza)
|
1116011000NRG25120420240000275
|
12/04/2024
|
kotvaliaya raveshbhai
|
1116011WL000062
|
kotvaliaya raveshbhai
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503528
|
|
KOTVALIYA RAVESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Netrang
|
GJ-16-011-054-001/8973484493
(Mauza)
|
1116011000NRG25120420240000241
|
12/04/2024
|
Kotvalaiya januben
|
1116011WL000055
|
Kotvalaiya januben
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503527
|
|
KOTVALIYA JANUBEN LA
|
BANK OF BARODA(606985)
|
|
15
|
Netrang
|
GJ-16-011-054-001/8973484542
(Mauza)
|
1116011000NRG25120420240000448
|
12/04/2024
|
Dineshbhai Rayabhai Vitaliya
|
1116011WL000096
|
Dineshbhai Rayabhai Vitaliya
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503524
|
|
DINESHBHAI RAPABHAI
|
BANK OF BARODA(606985)
|
|
16
|
Netrang
|
GJ-16-011-054-001/8973484575
(Mauza)
|
1116011000NRG25120420240000281
|
12/04/2024
|
KOTVALIYA SURJIBHAI BHANGDA
|
1116011WL000063
|
KOTVALIYA SURJIBHAI BHANGDA
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503534
|
|
KOTVALIYA SURJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Netrang
|
GJ-16-011-054-001/8973484575
(Mauza)
|
1116011000NRG25120420240000282
|
12/04/2024
|
Vasava Rameshbhai
|
1116011WL000063
|
Vasava Rameshbhai
|
00045
|
BARB0CHASVA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503530
|
|
KOTVALIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Netrang
|
GJ-16-011-071-001/887336834
(Rajwadi)
|
1116011000NRG25120420240000287
|
12/04/2024
|
VASAVA DINESHBHAI
|
1116011WL000065
|
VASAVA DINESHBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503522
|
|
DINESH MANILAL VASAV
|
BANK OF BARODA(606985)
|
|
19
|
Netrang
|
GJ-16-011-071-001/887336834
(Rajwadi)
|
1116011000NRG25120420240000288
|
12/04/2024
|
VASAVA SURIBEN
|
1116011WL000065
|
VASAVA SURIBEN
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503533
|
|
VASAVA SURIBEN
|
BANK OF BARODA(606985)
|
|
20
|
Netrang
|
GJ-16-011-071-001/887336926
(Rajwadi)
|
1116011000NRG25120420240000290
|
12/04/2024
|
Vasava Ashaben
|
1116011WL000065
|
Vasava Ashaben
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503529
|
|
VASAVA ASHABEN
|
BANK OF BARODA(606985)
|
|
21
|
Netrang
|
GJ-16-011-071-001/887336926
(Rajwadi)
|
1116011000NRG25120420240000289
|
12/04/2024
|
Vasava Dasharathabhai
|
1116011WL000065
|
Vasava Dasharathabhai
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503531
|
|
VASAVA DASHARATHABHA
|
BANK OF BARODA(606985)
|
|
22
|
Netrang
|
GJ-16-011-071-001/897347151
(Rajwadi)
|
1116011000NRG25120420240000291
|
12/04/2024
|
BHAVINBHAI
|
1116011WL000065
|
BHAVINBHAI
|
00045
|
BARB0CHASVA
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503532
|
|
VASAVA BHAVINBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Netrang
|
GJ-16-011-093-001/887337384
()
|
1116011000NRG25120420240000210
|
12/04/2024
|
BUDHIYABHAI D VASAVA
|
1116011WL000050
|
BUDHIYABHAI D VASAVA
|
00045
|
BARB0CHASVA
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503567
|
|
BUDHIYABHAI DHEDIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40440
|
40440
|
|
|
|
|
|
|
|
|
24
|
Netrang
|
GJ-16-007-124-001/888893159
()
|
1116007000NRG25120420240000464
|
12/04/2024
|
pasaliben
|
1116007WL000102
|
pasaliben
|
00045
|
BARB0KHARET
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3294503538
|
|
PANCHLIBEN MOTIRAM V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
25
|
Netrang
|
GJ-16-007-124-001/888893159
()
|
1116007000NRG25120420240000463
|
12/04/2024
|
MOTIRAMBHAI
|
1116007WL000102
|
MOTIRAMBHAI
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3294503562
|
|
MOTIRAM BAMANIYABHAI
|
BANK OF BARODA(606985)
|
|
26
|
Netrang
|
GJ-16-007-148-001/3685895
()
|
1116007000NRG25120420240000519
|
12/04/2024
|
JERAMBHAI
|
1116007WL000120
|
JERAMBHAI
|
00045
|
BARB0NETRAN
|
2241
|
2241
|
Processed
|
25/04/2024
|
|
3294503551
|
|
VASAVA JERAMBHAI FAT
|
BANK OF BARODA(606985)
|
|
27
|
Netrang
|
GJ-16-011-003-001/6873928
()
|
1116011000NRG25120420240000309
|
12/04/2024
|
Dharmendrabhai Nanubhai Vasava
|
1116011WL000068
|
Dharmendrabhai Nanubhai Vasava
|
00045
|
BARB0NETRAN
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503552
|
|
DHARMENDRABHAI NANUB
|
BANK OF BARODA(606985)
|
|
28
|
Netrang
|
GJ-16-011-003-001/897346226
()
|
1116011000NRG25120420240000297
|
12/04/2024
|
VASAVA HARISINGBHAI AMARSINGBHAI
|
1116011WL000066
|
VASAVA HARISINGBHAI AMARSINGBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503550
|
|
VASAVA HARISINGBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Netrang
|
GJ-16-011-003-001/8973462967
()
|
1116011000NRG25120420240000311
|
12/04/2024
|
Vasava Satishbhai Dharmendra
|
1116011WL000068
|
Vasava Satishbhai Dharmendra
|
00045
|
BARB0NETRAN
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503549
|
|
VASAVA SATISHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Netrang
|
GJ-16-011-003-001/8973463024
()
|
1116011000NRG25120420240000308
|
12/04/2024
|
Vasava Sureshbhai
|
1116011WL000067
|
Vasava Sureshbhai
|
00045
|
BARB0NETRAN
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503557
|
|
VASAVA SURESHBHAI MA
|
BANK OF BARODA(606985)
|
|
31
|
Netrang
|
GJ-16-011-004-001/987347254
(Arethi)
|
1116011000NRG25120420240000201
|
12/04/2024
|
jitubhai laxmanbhai vasava
|
1116011WL000050
|
jitubhai laxmanbhai vasava
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503545
|
|
JITUBHAI LAXMANBHAIV
|
BANK OF BARODA(606985)
|
|
32
|
Netrang
|
GJ-16-011-004-001/9873947274
(Arethi)
|
1116011000NRG25120420240000202
|
12/04/2024
|
MANISHKUMAR KANUBHAI VASAVA
|
1116011WL000050
|
MANISHKUMAR KANUBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503543
|
|
MANISHKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Netrang
|
GJ-16-011-006-001/897346334
(Chandravan)
|
1116011000NRG25120420240000502
|
12/04/2024
|
VASAVA GAMBHIRBHAI
|
1116011WL000113
|
VASAVA GAMBHIRBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503559
|
|
VASAVA GAMBHIRBHAI P
|
BANK OF BARODA(606985)
|
|
34
|
Netrang
|
GJ-16-011-006-001/897346334
(Chandravan)
|
1116011000NRG25120420240000503
|
12/04/2024
|
VASAVA PUSHPABEN
|
1116011WL000113
|
VASAVA PUSHPABEN
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503555
|
|
Vasava Pushpaben Gambhirbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Netrang
|
GJ-16-011-022-001/3646061
(Kambodiya)
|
1116011000NRG25120420240000470
|
12/04/2024
|
Vasava Bhimsingbhai
|
1116011WL000103
|
Vasava Bhimsingbhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503546
|
|
VASAVA BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Netrang
|
GJ-16-011-022-001/3646223
(Kambodiya)
|
1116011000NRG25120420240000477
|
12/04/2024
|
MANOJBHAI
|
1116011WL000105
|
MANOJBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503561
|
|
MANOJKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
37
|
Netrang
|
GJ-16-011-022-001/887336651
(Kambodiya)
|
1116011000NRG25120420240000478
|
12/04/2024
|
GIMBUBEN
|
1116011WL000105
|
GIMBUBEN
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503560
|
|
VASAVA GIBUBEN VESTA
|
BANK OF BARODA(606985)
|
|
38
|
Netrang
|
GJ-16-011-022-001/887336670
(Kambodiya)
|
1116011000NRG25120420240000479
|
12/04/2024
|
MANISHABEN
|
1116011WL000105
|
MANISHABEN
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503544
|
|
Vasava Manishaben Manojbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Netrang
|
GJ-16-011-022-001/887336703
(Kambodiya)
|
1116011000NRG25120420240000473
|
12/04/2024
|
VASAVA CHUNILALBHAI
|
1116011WL000103
|
VASAVA CHUNILALBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503537
|
|
VASAVA CHUNILALBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Netrang
|
GJ-16-011-023-001/897342879
(Thava)
|
1116011000NRG25120420240000301
|
12/04/2024
|
SHAILESHBHAI
|
1116011WL000066
|
SHAILESHBHAI
|
00045
|
BARB0NETRAN
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503553
|
|
SHAILESHBHAI KANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Netrang
|
GJ-16-011-023-001/897342879
(Thava)
|
1116011000NRG25120420240000302
|
12/04/2024
|
VASAVA GITABEN SILESHBHAI
|
1116011WL000066
|
VASAVA GITABEN SILESHBHAI
|
00045
|
BARB0NETRAN
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503558
|
|
GITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Netrang
|
GJ-16-011-023-001/897346275
(Thava)
|
1116011000NRG25120420240000303
|
12/04/2024
|
vasava Amitbhai
|
1116011WL000066
|
vasava Amitbhai
|
00045
|
BARB0NETRAN
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503548
|
|
VASAVA AMITBHAI VIKR
|
BANK OF BARODA(606985)
|
|
43
|
Netrang
|
GJ-16-011-081-001/897342635
()
|
1116011000NRG25120420240000307
|
12/04/2024
|
Sudhaben
|
1116011WL000066
|
Sudhaben
|
00045
|
BARB0NETRAN
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503554
|
|
VASAVA SUDHABEN
|
BANK OF BARODA(606985)
|
|
44
|
Netrang
|
GJ-16-011-086-001/897340443
()
|
1116011000NRG25120420240000205
|
12/04/2024
|
vasava rajeshbhai
|
1116011WL000050
|
vasava rajeshbhai
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503556
|
|
Mr. RAJESHBHAI DEVABHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
45
|
Netrang
|
GJ-16-011-093-001/987347283
()
|
1116011000NRG25120420240000214
|
12/04/2024
|
VASAVA MAHESHBHAI LAXMANBHAI
|
1116011WL000050
|
VASAVA MAHESHBHAI LAXMANBHAI
|
00045
|
BARB0NETRAN
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503547
|
|
VASAVA MAHESHBHAI LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51092
|
51092
|
|
|
|
|
|
|
|
|
46
|
Netrang
|
GJ-16-011-003-001/897342202
()
|
1116011000NRG25120420240000296
|
12/04/2024
|
SANGITABEN JATARBHAI VASAVA
|
1116011WL000066
|
SANGITABEN JATARBHAI VASAVA
|
00415
|
SBIN0002673
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503566
|
|
MR SANGITABEN JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Netrang
|
GJ-16-011-003-001/897346228
()
|
1116011000NRG25120420240000298
|
12/04/2024
|
UMESHBHAI JATARBHAI VASAVA
|
1116011WL000066
|
UMESHBHAI JATARBHAI VASAVA
|
00415
|
SBIN0002673
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503563
|
|
VASAVA UMESHBHAI JATARBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
48
|
Netrang
|
GJ-16-011-004-001/9873947274
(Arethi)
|
1116011000NRG25120420240000203
|
12/04/2024
|
KANSABEN MANISHBHAI VASAVA
|
1116011WL000050
|
KANSABEN MANISHBHAI VASAVA
|
00552
|
DCBL0000102
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503568
|
|
VASAVA KANSABEN MANI
|
BANK OF BARODA(606985)
|
|
49
|
Netrang
|
GJ-16-011-071-001/897347199
(Rajwadi)
|
1116011000NRG25120420240000292
|
12/04/2024
|
CHANDRIKA
|
1116011WL000065
|
CHANDRIKA
|
00552
|
DCBL0000102
|
2490
|
2490
|
Processed
|
25/04/2024
|
|
3294503517
|
|
VASAVA CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
50
|
Netrang
|
GJ-16-011-081-001/7593803
()
|
1116011000NRG25120420240000312
|
12/04/2024
|
AMRUTBHAI BACHUBHAI VASAVA
|
1116011WL000069
|
AMRUTBHAI BACHUBHAI VASAVA
|
00552
|
DCBL0000102
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503519
|
|
AMRUTBHAI BACHUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Netrang
|
GJ-16-011-081-001/7593803
()
|
1116011000NRG25120420240000313
|
12/04/2024
|
SOMIBEN AMRUTBHAI VASAVA
|
1116011WL000069
|
SOMIBEN AMRUTBHAI VASAVA
|
00552
|
DCBL0000102
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503518
|
|
VASAVA SHOMIBEN AMRU
|
BANK OF BARODA(606985)
|
|
52
|
Netrang
|
GJ-16-011-081-001/7593820
()
|
1116011000NRG25120420240000305
|
12/04/2024
|
JASODABEN VIJAYBHAI VASAVA
|
1116011WL000066
|
JASODABEN VIJAYBHAI VASAVA
|
00552
|
DCBL0000102
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503570
|
|
VASAVA JASHODABEN
|
BANK OF BARODA(606985)
|
|
53
|
Netrang
|
GJ-16-011-081-001/7593820
()
|
1116011000NRG25120420240000304
|
12/04/2024
|
VIJAYBHAI BALUBHAI VASAVA
|
1116011WL000066
|
VIJAYBHAI BALUBHAI VASAVA
|
00552
|
DCBL0000102
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503571
|
|
VIJAYBHAI BALUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Netrang
|
GJ-16-011-081-001/897342602
()
|
1116011000NRG25120420240000314
|
12/04/2024
|
CHAMPAKBHAI NAVJIBHAI VASAVA
|
1116011WL000069
|
CHAMPAKBHAI NAVJIBHAI VASAVA
|
00552
|
DCBL0000102
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503521
|
|
CHAMPAKBHAI NAVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Netrang
|
GJ-16-011-081-001/897342602
()
|
1116011000NRG25120420240000315
|
12/04/2024
|
JASHODABEN CHAMPAKBHAI VASAVA
|
1116011WL000069
|
JASHODABEN CHAMPAKBHAI VASAVA
|
00552
|
DCBL0000102
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503520
|
|
VASAVA JASODABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134703
|
134703
|
|
|
|
|
|
|
|