|
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
|
Vansda
|
GJ-25-005-004-001/5438146
(Unai)
|
1125005000NRG23240520220040909
|
25/05/2022
|
RATANBEN NARENDRABHAI PATEL
|
1125005WL002172
|
RATANBEN NARENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781777
|
|
RATANBEN NARENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Vansda
|
GJ-25-005-004-001/5438149
(Unai)
|
1125005000NRG23240520220040915
|
25/05/2022
|
MENIBEN GULABBHAI PATEL
|
1125005WL002172
|
MENIBEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781778
|
|
MENIBEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-004-001/5438235
(Unai)
|
1125005000NRG23240520220040937
|
25/05/2022
|
BHARTIBEN DILIPBHAI PATEL
|
1125005WL002173
|
BHARTIBEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781775
|
|
BHARTIBEN DILIPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-004-001/5438320
(Unai)
|
1125005000NRG23240520220040949
|
25/05/2022
|
GAMIT RAMILABEN YOGESHBHAI
|
1125005WL002173
|
GAMIT RAMILABEN YOGESHBHAI
|
00045
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781779
|
|
MRS RAMILABEN YOGESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vansda
|
GJ-25-005-004-001/5438589
(Unai)
|
1125005000NRG23240520220040978
|
25/05/2022
|
BALVANTBHAI NARENDRABHAI PATEL
|
1125005WL002174
|
BALVANTBHAI NARENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781835
|
|
BALVANTBHAI NARENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-004-001/5438589
(Unai)
|
1125005000NRG23240520220040979
|
25/05/2022
|
PUSPABEN BALVANTBHAI PATEL
|
1125005WL002174
|
PUSPABEN BALVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781836
|
|
PUSHPABEN BALVANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-006-001/54234311
(Palgabhan)
|
1125005000NRG23240520220041272
|
25/05/2022
|
Thakorbhai Jivlabhai patel
|
1125005WL002201
|
Thakorbhai Jivlabhai patel
|
00045
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
02/06/2022
|
|
1890781911
|
|
THAKORBHAI JIVLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-006-001/542343441
(Palgabhan)
|
1125005000NRG23240520220041291
|
25/05/2022
|
HITESHBHAI BAHADURBHAI PATEL
|
1125005WL002203
|
HITESHBHAI BAHADURBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
02/06/2022
|
|
1890781770
|
|
HITESHBHAI BHAHADURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-006-001/5424170
(Palgabhan)
|
1125005000NRG23240520220041277
|
25/05/2022
|
CHAMPAKBHAI DHANSHUKHBHAI PATEL
|
1125005WL002201
|
CHAMPAKBHAI DHANSHUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
02/06/2022
|
|
1890781839
|
|
CHAMPAKBHAI DHANSUKHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Vansda
|
GJ-25-005-006-001/5424219
(Palgabhan)
|
1125005000NRG23240520220041295
|
25/05/2022
|
MANSINGBHAI LALLUBHAI PATEL
|
1125005WL002203
|
MANSINGBHAI LALLUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
02/06/2022
|
|
1890781769
|
|
MANSINGBHAI LALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-006-001/5424240
(Palgabhan)
|
1125005000NRG23240520220041296
|
25/05/2022
|
DINUBHAI BHIKHABHAI PATEL
|
1125005WL002203
|
DINUBHAI BHIKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
02/06/2022
|
|
1890781909
|
|
DINUBHAI BHIKUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-010-001/5447618
(Kureliya)
|
1125005000NRG23240520220041393
|
25/05/2022
|
DEVCHANDBHAI BHANJUBHAI MAHLA
|
1125005WL002224
|
DEVCHANDBHAI BHANJUBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781776
|
|
DEVCHANDBHAI BHANJUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-011-001/5446431
(Nani Valzar)
|
1125005000NRG23240520220041252
|
25/05/2022
|
BHIKHUBHAI VISRAMBHAI PATEL
|
1125005WL002198
|
BHIKHUBHAI VISRAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
02/06/2022
|
|
1890781913
|
|
BHIKHUBHAI VISHARMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-011-001/5446498
(Nani Valzar)
|
1125005000NRG23240520220041258
|
25/05/2022
|
SUMANBHAI BIJURBHAI PATEL
|
1125005WL002199
|
SUMANBHAI BIJURBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
02/06/2022
|
|
1890781910
|
|
SUMANBHAI BIJURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-011-001/5446508
(Nani Valzar)
|
1125005000NRG23240520220041253
|
25/05/2022
|
AMRATBHAI MANIYABHAI PATEL
|
1125005WL002198
|
AMRATBHAI MANIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
02/06/2022
|
|
1890781912
|
|
AMRATBHAI MANILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-011-001/5446546
(Nani Valzar)
|
1125005000NRG23240520220041255
|
25/05/2022
|
SHANKARBHAI FULJIBHAI PATEL
|
1125005WL002198
|
SHANKARBHAI FULJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
02/06/2022
|
|
1890781768
|
|
SHANKRRBHAI FULJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-011-001/5446612
(Nani Valzar)
|
1125005000NRG23240520220041257
|
25/05/2022
|
NATUBHAI VISRAMBHAI PATEL
|
1125005WL002198
|
NATUBHAI VISRAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3003
|
3003
|
Processed
|
02/06/2022
|
|
1890781767
|
|
NATUBHAI VISHARMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-017-001/5427277
(Doldha)
|
1125005000NRG23250520220042355
|
25/05/2022
|
KAMLABEN PRAVINBHAI PATEL
|
1125005WL002321
|
KAMLABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781900
|
|
KAMALABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-017-001/5427278
(Doldha)
|
1125005000NRG23250520220042306
|
25/05/2022
|
NATUBHAI HIRABHAI PATEL
|
1125005WL002317
|
NATUBHAI HIRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
02/06/2022
|
|
1890781899
|
|
MR NATUBHAI HIRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vansda
|
GJ-25-005-017-001/5427303
(Doldha)
|
1125005000NRG23250520220042367
|
25/05/2022
|
CHANCHALBEN CHETANBHAI PATEL
|
1125005WL002323
|
CHANCHALBEN CHETANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781869
|
|
CHANCHAL CHETAN PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-017-001/5427507
(Doldha)
|
1125005000NRG23250520220042363
|
25/05/2022
|
MADHUBEN SURESHBHAI PATEL
|
1125005WL002322
|
MADHUBEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781898
|
|
MADHUBEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-026-001/5425486
(Kukda)
|
1125005000NRG23240520220041305
|
25/05/2022
|
RAMESHBHAI KHUSALBHAI PATEL
|
1125005WL002205
|
RAMESHBHAI KHUSALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890781906
|
|
RAMESHBHAI KHUSHALBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
23
|
Vansda
|
GJ-25-005-026-001/5425523
(Kukda)
|
1125005000NRG23240520220041307
|
25/05/2022
|
RAJESHBHAI MAKABHAI GAMIT
|
1125005WL002205
|
RAJESHBHAI MAKABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890781866
|
|
RAJESHBHAI MAKABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-026-001/5425528
(Kukda)
|
1125005000NRG23240520220041298
|
25/05/2022
|
PANUBHAI JETHIYABHAI GAMIT
|
1125005WL002204
|
PANUBHAI JETHIYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
02/06/2022
|
|
1890781907
|
|
MR PANUBHAI JETHIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vansda
|
GJ-25-005-026-001/5425532
(Kukda)
|
1125005000NRG23240520220041309
|
25/05/2022
|
ARUNABEN CHIMANBHAI PATEL
|
1125005WL002205
|
ARUNABEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890781908
|
|
MS ARUNABEN CHIMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vansda
|
GJ-25-005-026-001/5425542
(Kukda)
|
1125005000NRG23240520220041311
|
25/05/2022
|
VINODBHAI CHEMABHAI GAMIT
|
1125005WL002205
|
VINODBHAI CHEMABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890781840
|
|
VINODBHAI CHEMABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-034-001/5446827
(Godhabari)
|
1125005000NRG23250520220042487
|
25/05/2022
|
MANUBHAI VAJIYABHAI
|
1125005WL002339
|
MANUBHAI VAJIYABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781905
|
|
NANUBHAI VIJYABHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
28
|
Vansda
|
GJ-25-005-034-001/5446844
(Godhabari)
|
1125005000NRG23250520220042478
|
25/05/2022
|
AMBABEN DHIRUBHAI
|
1125005WL002338
|
AMBABEN DHIRUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781774
|
|
MISS ABABEN DHIRUBHAI CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vansda
|
GJ-25-005-034-001/5446976
(Godhabari)
|
1125005000NRG23250520220042480
|
25/05/2022
|
LALITABEN SURESHBHAI
|
1125005WL002338
|
LALITABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781865
|
|
MS LALITABEN SURESHBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vansda
|
GJ-25-005-041-001/5431157
(Dholumber)
|
1125005000NRG23250520220042459
|
25/05/2022
|
BABUBHAI BAJANBHAI BHOYA
|
1125005WL002336
|
BABUBHAI BAJANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781901
|
|
BABUBHAI BAJANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-041-001/5437841
(Dholumber)
|
1125005000NRG23250520220042432
|
25/05/2022
|
MOHANBHAI NANUBHAI
|
1125005WL002331
|
MOHANBHAI NANUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781902
|
|
MOHANBHAI NANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-041-001/5437842
(Dholumber)
|
1125005000NRG23250520220042474
|
25/05/2022
|
SHANKARBHAI SANTUBHAI DESHMUKH
|
1125005WL002337
|
SHANKARBHAI SANTUBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781897
|
|
SHANKARBHAI SHANTUBHAI DESHMUK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-041-001/5437873
(Dholumber)
|
1125005000NRG23250520220042466
|
25/05/2022
|
HARSINGBHAI CHHEDARBHAI GANVIT
|
1125005WL002336
|
HARSINGBHAI CHHEDARBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781868
|
|
HARSINGBHAI CHHEDARBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-062-001/5431673
(Sukhabari)
|
1125005000NRG23250520220042403
|
25/05/2022
|
RAGHUBHAI SHANKARBHAI THORAT
|
1125005WL002328
|
RAGHUBHAI SHANKARBHAI THORAT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781867
|
|
RAGHUBHAI SHANKARBHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vansda
|
GJ-25-005-062-001/5431724
(Sukhabari)
|
1125005000NRG23250520220042405
|
25/05/2022
|
BHARATBHAI SURESHBHAI
|
1125005WL002328
|
BHARATBHAI SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781903
|
|
BHARTIBEN SURESHBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-062-001/5431833
(Sukhabari)
|
1125005000NRG23250520220042408
|
25/05/2022
|
CHIMANBHAI MERVANBHAI
|
1125005WL002328
|
CHIMANBHAI MERVANBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781904
|
|
CHIMANBHAI MERVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88032
|
88032
|
|
|
|
|
|
|
|
|
37
|
Vansda
|
GJ-25-005-041-001/5431228
(Dholumber)
|
1125005000NRG23250520220042461
|
25/05/2022
|
KAMIBEN RAYSINGBHAI KURKUTIYA
|
1125005WL002336
|
KAMIBEN RAYSINGBHAI KURKUTIYA
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781895
|
|
KAMIBEN RAYSINGBHAI KURKUTIYA
|
BANK OF BARODA(606985)
|
|
38
|
Vansda
|
GJ-25-005-046-001/5439500
(Vanskui)
|
1125005000NRG23250520220042259
|
25/05/2022
|
NILESHBHAI ZINUBHAI
|
1125005WL002304
|
NILESHBHAI ZINUBHAI
|
00045
|
BARB0LIMZER
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890781890
|
|
NILESHBHAI Z RAVAT
|
BANK OF BARODA(606985)
|
|
39
|
Vansda
|
GJ-25-005-046-001/5439500
(Vanskui)
|
1125005000NRG23250520220042260
|
25/05/2022
|
ramilaben nileshbhai
|
1125005WL002304
|
ramilaben nileshbhai
|
00045
|
BARB0LIMZER
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890781893
|
|
RAMILABEN NILESHBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
40
|
Vansda
|
GJ-25-005-062-001/5431666
(Sukhabari)
|
1125005000NRG23250520220042417
|
25/05/2022
|
BABUBHAI RANCHHODBHAI
|
1125005WL002329
|
BABUBHAI RANCHHODBHAI
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781864
|
|
BABUBHAI RANACHHODABHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vansda
|
GJ-25-005-062-001/5431673
(Sukhabari)
|
1125005000NRG23250520220042404
|
25/05/2022
|
PRAKASHBHAI SHANKARBHAI
|
1125005WL002328
|
PRAKASHBHAI SHANKARBHAI
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781891
|
|
PRAKASHBHAI SHANKARBHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vansda
|
GJ-25-005-062-001/5431749
(Sukhabari)
|
1125005000NRG23250520220042419
|
25/05/2022
|
SONUBHAI
|
1125005WL002329
|
SONUBHAI
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781894
|
|
SONUBHAI ZULUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vansda
|
GJ-25-005-062-001/5431754
(Sukhabari)
|
1125005000NRG23250520220042407
|
25/05/2022
|
MANGUBHAI
|
1125005WL002328
|
MANGUBHAI
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781870
|
|
MANGUBHAI HABJUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
44
|
Vansda
|
GJ-25-005-062-001/5431951
(Sukhabari)
|
1125005000NRG23250520220042422
|
25/05/2022
|
MAVJIBHAI LAHTUBHAI
|
1125005WL002329
|
MAVJIBHAI LAHTUBHAI
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781862
|
|
MANCHIBEN LAHTUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
45
|
Vansda
|
GJ-25-005-062-001/5435609
(Sukhabari)
|
1125005000NRG23250520220042424
|
25/05/2022
|
SHANKARBHAI
|
1125005WL002329
|
SHANKARBHAI
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781892
|
|
SANKARBHAI BUDHIYABHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Vansda
|
GJ-25-005-062-001/5435631
(Sukhabari)
|
1125005000NRG23240520220041318
|
25/05/2022
|
RAMESHBHAI JIVIYABHAI GAVLI
|
1125005WL002206
|
RAMESHBHAI JIVIYABHAI GAVLI
|
00045
|
BARB0LIMZER
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890781863
|
|
RAMESHBHAI JIVYABHAI GAVLI
|
BANK OF BARODA(606985)
|
|
47
|
Vansda
|
GJ-25-005-062-001/5435636
(Sukhabari)
|
1125005000NRG23250520220042413
|
25/05/2022
|
VANITABEN LAXAMANBHAI GAVLI
|
1125005WL002328
|
VANITABEN LAXAMANBHAI GAVLI
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781889
|
|
VANITABEN LAXMANBHAI GAVLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
48
|
Vansda
|
GJ-25-005-001-001/5431989
(Sindhai)
|
1125005000NRG23240520220041515
|
25/05/2022
|
JASHUBEN KESHAVBHAI PATEL
|
1125005WL002242
|
JASHUBEN KESHAVBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3192
|
3192
|
Processed
|
02/06/2022
|
|
1890781794
|
|
JASHUBEN KESHAVBHAI PATEL
|
BANK OF BARODA(606985)
|
|
49
|
Vansda
|
GJ-25-005-001-001/5432263
(Sindhai)
|
1125005000NRG23240520220041503
|
25/05/2022
|
ANILBHAI RANGJIBHAI PATEL
|
1125005WL002240
|
ANILBHAI RANGJIBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781879
|
|
Mr. ANILKUMAR RANGJIBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Vansda
|
GJ-25-005-001-001/5432400
(Sindhai)
|
1125005000NRG23240520220041510
|
25/05/2022
|
SOMABHAI PARBHUBHAI PATEL
|
1125005WL002241
|
SOMABHAI PARBHUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3192
|
3192
|
Processed
|
02/06/2022
|
|
1890781815
|
|
SOMABHAI PARBHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
51
|
Vansda
|
GJ-25-005-004-001/5438063
(Unai)
|
1125005000NRG23240520220041368
|
25/05/2022
|
LILABEN THAKORBHAI GAMIT
|
1125005WL002219
|
LILABEN THAKORBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781813
|
|
LILABEN THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
52
|
Vansda
|
GJ-25-005-004-001/5438069
(Unai)
|
1125005000NRG23240520220040894
|
25/05/2022
|
HEMLATA RASIKLAL GAMIT
|
1125005WL002172
|
HEMLATA RASIKLAL GAMIT
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781878
|
|
HEMLATABEN RASHIKBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
53
|
Vansda
|
GJ-25-005-004-001/5438127
(Unai)
|
1125005000NRG23240520220040897
|
25/05/2022
|
RAMESHBHAI TULASIBHAI PATEL
|
1125005WL002172
|
RAMESHBHAI TULASIBHAI PATEL
|
00045
|
BARB0UNAIXX
|
462
|
462
|
Processed
|
02/06/2022
|
|
1890781793
|
|
RAMESHBHAI TULSHIBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
54
|
Vansda
|
GJ-25-005-004-001/5438131
(Unai)
|
1125005000NRG23240520220040902
|
25/05/2022
|
KAMALABEN KAMLESHBHAI PATEL
|
1125005WL002172
|
KAMALABEN KAMLESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781804
|
|
KAMLABEN KAMLESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
55
|
Vansda
|
GJ-25-005-004-001/5438134
(Unai)
|
1125005000NRG23240520220040904
|
25/05/2022
|
DARSANABEN CHOTUBHAI PATEL
|
1125005WL002172
|
DARSANABEN CHOTUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781857
|
|
DARSHANABEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
56
|
Vansda
|
GJ-25-005-004-001/5438134
(Unai)
|
1125005000NRG23240520220040903
|
25/05/2022
|
GITABEN BHUPENDRABHAI PATEL
|
1125005WL002172
|
GITABEN BHUPENDRABHAI PATEL
|
00045
|
BARB0UNAIXX
|
462
|
462
|
Processed
|
02/06/2022
|
|
1890781843
|
|
GITABEN BHUPENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
57
|
Vansda
|
GJ-25-005-004-001/5438135
(Unai)
|
1125005000NRG23240520220040905
|
25/05/2022
|
VINABEN DAHYABHAI PATEL
|
1125005WL002172
|
VINABEN DAHYABHAI PATEL
|
00045
|
BARB0UNAIXX
|
462
|
462
|
Processed
|
02/06/2022
|
|
1890781805
|
|
VINABEN DAHYABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
58
|
Vansda
|
GJ-25-005-004-001/5438136
(Unai)
|
1125005000NRG23240520220040906
|
25/05/2022
|
GITABEN HETESHBHAI PATEL
|
1125005WL002172
|
GITABEN HETESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781847
|
|
GITABEN HITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
59
|
Vansda
|
GJ-25-005-004-001/5438138
(Unai)
|
1125005000NRG23240520220040908
|
25/05/2022
|
SHILABEN VIRENDRABHAI PATEL
|
1125005WL002172
|
SHILABEN VIRENDRABHAI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781803
|
|
SHILABEN VIRENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
60
|
Vansda
|
GJ-25-005-004-001/5438148
(Unai)
|
1125005000NRG23240520220040914
|
25/05/2022
|
ARUNABEN VIJAYBHAI PATEL
|
1125005WL002172
|
ARUNABEN VIJAYBHAI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781874
|
|
MRS ARUNABEN VIJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vansda
|
GJ-25-005-004-001/5438159
(Unai)
|
1125005000NRG23240520220040918
|
25/05/2022
|
KANKUBEN HARILAL GAMIT
|
1125005WL002172
|
KANKUBEN HARILAL GAMIT
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781810
|
|
KANKUBEN HARILAL GAMIT
|
BANK OF BARODA(606985)
|
|
62
|
Vansda
|
GJ-25-005-004-001/5438161
(Unai)
|
1125005000NRG23240520220040919
|
25/05/2022
|
JAYESHKUMAR RAMANBHAI PATEL
|
1125005WL002172
|
JAYESHKUMAR RAMANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781808
|
|
JAYESHKUMAR RAMANHAI PATEL
|
BANK OF BARODA(606985)
|
|
63
|
Vansda
|
GJ-25-005-004-001/5438173
(Unai)
|
1125005000NRG23240520220040926
|
25/05/2022
|
GOVINDBHAI RAMABHAI GAMIT
|
1125005WL002172
|
GOVINDBHAI RAMABHAI GAMIT
|
00045
|
BARB0UNAIXX
|
462
|
462
|
Processed
|
02/06/2022
|
|
1890781801
|
|
GOVINDBHAI RAMANBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
64
|
Vansda
|
GJ-25-005-004-001/5438216
(Unai)
|
1125005000NRG23240520220040931
|
25/05/2022
|
TEJALKUMARI KANTUBHAI PATEL
|
1125005WL002173
|
TEJALKUMARI KANTUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Rejected
|
02/06/2022
|
|
1890781851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Vansda
|
GJ-25-005-004-001/5438219
(Unai)
|
1125005000NRG23240520220040933
|
25/05/2022
|
PADMABEN RASIKBHAI PATEL
|
1125005WL002173
|
PADMABEN RASIKBHAI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781797
|
|
PADMABEN RASIKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
66
|
Vansda
|
GJ-25-005-004-001/5438224
(Unai)
|
1125005000NRG23240520220040934
|
25/05/2022
|
JYOSNABEN DINESHBHAI PATEL
|
1125005WL002173
|
JYOSNABEN DINESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781876
|
|
JYOTSHNABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
67
|
Vansda
|
GJ-25-005-004-001/5438242
(Unai)
|
1125005000NRG23240520220041369
|
25/05/2022
|
DILIPKUMAR CHIMANBHAI GAMIT
|
1125005WL002219
|
DILIPKUMAR CHIMANBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781796
|
|
DILIPKUMAR CHIMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
68
|
Vansda
|
GJ-25-005-004-001/5438263
(Unai)
|
1125005000NRG23240520220040939
|
25/05/2022
|
MAHESHBHAI CHIMANBHAI GAMIT
|
1125005WL002173
|
MAHESHBHAI CHIMANBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781811
|
|
MAHESHBHAI CHIMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
69
|
Vansda
|
GJ-25-005-004-001/5438268
(Unai)
|
1125005000NRG23240520220040941
|
25/05/2022
|
GITABEN NARSINGBHAI PATEL
|
1125005WL002173
|
GITABEN NARSINGBHAI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781809
|
|
GITABEN NARSINGBHAI PATEL
|
BANK OF BARODA(606985)
|
|
70
|
Vansda
|
GJ-25-005-004-001/5438306
(Unai)
|
1125005000NRG23240520220040948
|
25/05/2022
|
KAMUBEN GAMBHIRBHAI GAMIT
|
1125005WL002173
|
KAMUBEN GAMBHIRBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781844
|
|
KAMUBEN GAMANBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
71
|
Vansda
|
GJ-25-005-004-001/5438321
(Unai)
|
1125005000NRG23240520220040950
|
25/05/2022
|
LILABEN KHANDUBHAI PATEL
|
1125005WL002173
|
LILABEN KHANDUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781858
|
|
LILABEN KHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
72
|
Vansda
|
GJ-25-005-004-001/5438372
(Unai)
|
1125005000NRG23240520220041443
|
25/05/2022
|
ATULBHAI KALYANBHAI PATEL
|
1125005WL002231
|
ATULBHAI KALYANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781848
|
|
ATULBHAI KALYANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
73
|
Vansda
|
GJ-25-005-004-001/5438372
(Unai)
|
1125005000NRG23240520220040954
|
25/05/2022
|
VASANTIBEN ATULBHAI PATEL
|
1125005WL002173
|
VASANTIBEN ATULBHAI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781846
|
|
VASANTI BEN ATULBHAI PATEL
|
BANK OF BARODA(606985)
|
|
74
|
Vansda
|
GJ-25-005-004-001/5438374
(Unai)
|
1125005000NRG23240520220040955
|
25/05/2022
|
MINABEN ASHOKBHAI PATEL
|
1125005WL002173
|
MINABEN ASHOKBHAI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781875
|
|
MINABEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
75
|
Vansda
|
GJ-25-005-004-001/5438384
(Unai)
|
1125005000NRG23240520220040957
|
25/05/2022
|
CHAMPABEN GULABBHAI PATEL
|
1125005WL002173
|
CHAMPABEN GULABBHAI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781841
|
|
CHAMPABEN GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
76
|
Vansda
|
GJ-25-005-004-001/5438396
(Unai)
|
1125005000NRG23240520220040962
|
25/05/2022
|
JAYSHRIBEN MAHENDRABHAI GAMIT
|
1125005WL002174
|
JAYSHRIBEN MAHENDRABHAI GAMIT
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781798
|
|
JAYSHRIBEN GAMIT
|
HDFC BANK LTD(607152)
|
|
77
|
Vansda
|
GJ-25-005-004-001/5438413
(Unai)
|
1125005000NRG23240520220040966
|
25/05/2022
|
REKHABEN SURESHBHAI GAMIT
|
1125005WL002174
|
REKHABEN SURESHBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781877
|
|
REKHABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
78
|
Vansda
|
GJ-25-005-004-001/5438424
(Unai)
|
1125005000NRG23240520220040970
|
25/05/2022
|
DIVYALATABEN PARESHBHAI PATEL
|
1125005WL002174
|
DIVYALATABEN PARESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
462
|
462
|
Processed
|
02/06/2022
|
|
1890781807
|
|
DIVYALATABEN PARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
79
|
Vansda
|
GJ-25-005-004-001/5438572
(Unai)
|
1125005000NRG23240520220040974
|
25/05/2022
|
KALPANABEN DIPAKBHAI GAMIT
|
1125005WL002174
|
KALPANABEN DIPAKBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781852
|
|
KALPANABEN DIPAKBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
80
|
Vansda
|
GJ-25-005-004-001/5438606
(Unai)
|
1125005000NRG23240520220040988
|
25/05/2022
|
KALPANABEN BALUBHAI GAMIT
|
1125005WL002174
|
KALPANABEN BALUBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781795
|
|
KALPANABEN BALUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
81
|
Vansda
|
GJ-25-005-004-001/5438610
(Unai)
|
1125005000NRG23240520220040990
|
25/05/2022
|
GITABEN ASHOKBHAI GAMIT
|
1125005WL002174
|
GITABEN ASHOKBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
462
|
462
|
Processed
|
02/06/2022
|
|
1890781814
|
|
GITABEN ASHOKBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
82
|
Vansda
|
GJ-25-005-004-001/5438622
(Unai)
|
1125005000NRG23240520220040992
|
25/05/2022
|
SHARDABEN KAMLESHBHAI GAMIT
|
1125005WL002174
|
SHARDABEN KAMLESHBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781812
|
|
SARDABEN KAMLESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
83
|
Vansda
|
GJ-25-005-004-001/5438625
(Unai)
|
1125005000NRG23240520220040994
|
25/05/2022
|
ASTARBEN JITENDRABHAI GAMIT
|
1125005WL002174
|
ASTARBEN JITENDRABHAI GAMIT
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781873
|
|
ASTARBEN JITENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
84
|
Vansda
|
GJ-25-005-004-001/5438627
(Unai)
|
1125005000NRG23240520220040996
|
25/05/2022
|
SANGITABEN HEMANTBHAI GAMIT
|
1125005WL002174
|
SANGITABEN HEMANTBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781845
|
|
SANGITABEN HEMANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
85
|
Vansda
|
GJ-25-005-004-001/5438657
(Unai)
|
1125005000NRG23240520220041002
|
25/05/2022
|
KAILASHBEN PRAVINBHAI GAMIT
|
1125005WL002174
|
KAILASHBEN PRAVINBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781849
|
|
KAILASHBEN PRAVINBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
86
|
Vansda
|
GJ-25-005-004-001/5438669
(Unai)
|
1125005000NRG23240520220041005
|
25/05/2022
|
MADHUBEN JYOTINDRABAHI PATEL
|
1125005WL002174
|
MADHUBEN JYOTINDRABAHI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781806
|
|
MADHUBEN JYOTINDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
87
|
Vansda
|
GJ-25-005-004-001/5438671
(Unai)
|
1125005000NRG23240520220041007
|
25/05/2022
|
CHETNABEN SUMANBHAI PATEL
|
1125005WL002174
|
CHETNABEN SUMANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781855
|
|
CHETNABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
88
|
Vansda
|
GJ-25-005-004-001/5438671
(Unai)
|
1125005000NRG23240520220041006
|
25/05/2022
|
SUMANBHAI LALLUBHAI PATEL
|
1125005WL002174
|
SUMANBHAI LALLUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781871
|
|
SUMANBHAI LALLUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Vansda
|
GJ-25-005-004-001/5438682
(Unai)
|
1125005000NRG23240520220041011
|
25/05/2022
|
ARUNABEN KISHANBHAI GAMIT
|
1125005WL002174
|
ARUNABEN KISHANBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781842
|
|
ARUNABEN KISHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
90
|
Vansda
|
GJ-25-005-004-001/5438706
(Unai)
|
1125005000NRG23240520220041015
|
25/05/2022
|
BABITABEN NARANBHAI PATEL
|
1125005WL002174
|
BABITABEN NARANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781854
|
|
BABITABEN NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
91
|
Vansda
|
GJ-25-005-004-001/5438750
(Unai)
|
1125005000NRG23240520220041022
|
25/05/2022
|
JASHODABEN NILESHBHAI GAMIT
|
1125005WL002175
|
JASHODABEN NILESHBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781853
|
|
JASHODABEN NILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
92
|
Vansda
|
GJ-25-005-006-001/5424259
(Palgabhan)
|
1125005000NRG23240520220041278
|
25/05/2022
|
DINESHBHAI DEVJIBHAI PATEL
|
1125005WL002201
|
DINESHBHAI DEVJIBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3003
|
3003
|
Processed
|
02/06/2022
|
|
1890781799
|
|
DINESHBHAI DEVJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Vansda
|
GJ-25-005-008-001/5443917
(Kelkutch)
|
1125005000NRG23240520220041442
|
25/05/2022
|
SURESHBHAI GULABBHAI PATEL
|
1125005WL002230
|
SURESHBHAI GULABBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781792
|
|
MANJUBEN SURESHBHAI KUKANA
|
BANK OF BARODA(606985)
|
|
94
|
Vansda
|
GJ-25-005-008-001/5444016
(Kelkutch)
|
1125005000NRG23240520220041440
|
25/05/2022
|
LILABEN HASMUKHBHAI GAMIT
|
1125005WL002229
|
LILABEN HASMUKHBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1890781872
|
|
LILABEN HASMUKHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
95
|
Vansda
|
GJ-25-005-010-001/5447218
(Kureliya)
|
1125005000NRG23240520220041371
|
25/05/2022
|
RAMESHBHAI CHHANABHAI PATEL
|
1125005WL002220
|
RAMESHBHAI CHHANABHAI PATEL
|
00045
|
BARB0UNAIXX
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1890781802
|
|
RAMESHBHAI CHHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
96
|
Vansda
|
GJ-25-005-010-001/5447656
(Kureliya)
|
1125005000NRG23240520220041379
|
25/05/2022
|
RATANBEN SURESHBHAI PATEL
|
1125005WL002220
|
RATANBEN SURESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1890781850
|
|
RATANBEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
97
|
Vansda
|
GJ-25-005-026-001/5425512
(Kukda)
|
1125005000NRG23240520220041306
|
25/05/2022
|
AMMARSINGBHAI LALJIBHAI KUNBI
|
1125005WL002205
|
AMMARSINGBHAI LALJIBHAI KUNBI
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890781856
|
|
AMARSINGBHAI LALJIBHAI KUNBI
|
BANK OF BARODA(606985)
|
|
98
|
Vansda
|
GJ-25-005-026-001/5425532
(Kukda)
|
1125005000NRG23240520220041308
|
25/05/2022
|
CHIMANBHAI CHHAGANBHAI GAMIT
|
1125005WL002205
|
CHIMANBHAI CHHAGANBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890781800
|
|
MR CHIMANBHAI CHHAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62837
|
62837
|
|
|
|
|
|
|
|
|
99
|
Vansda
|
GJ-25-005-081-001/5433196
(Bartad (Khanpur))
|
1125005000NRG23240520220040856
|
25/05/2022
|
HARISHBHAI KUHALUBHAI
|
1125005WL002161
|
HARISHBHAI KUHALUBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1890781772
|
|
HARESHBHAI KUHALUBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Vansda
|
GJ-25-005-081-001/5446192
(Bartad (Khanpur))
|
1125005000NRG23240520220040860
|
25/05/2022
|
JANIBEN KALUBHAI
|
1125005WL002165
|
JANIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1890781838
|
|
DHANAKIBEN DHIRUBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Vansda
|
GJ-25-005-081-001/5446302
(Bartad (Khanpur))
|
1125005000NRG23240520220040858
|
25/05/2022
|
MARIYABHAI KAKADBHAI
|
1125005WL002163
|
MARIYABHAI KAKADBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1890781771
|
|
MARIYABHAI KAKADBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Vansda
|
GJ-25-005-082-001/5445737
(Khanpur)
|
1125005000NRG23250520220042399
|
25/05/2022
|
BHARATIBEN
|
1125005WL002327
|
BHARATIBEN
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1890781773
|
|
BHARTIBEN MANCHHUBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
103
|
Vansda
|
GJ-25-005-004-001/5438131
(Unai)
|
1125005000NRG23240520220040901
|
25/05/2022
|
KAMLESHBHAI CHHUOTUBHAI PATEL
|
1125005WL002172
|
KAMLESHBHAI CHHUOTUBHAI PATEL
|
00114
|
GSCB0VDC001
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781861
|
|
KAMLESHBHAI CHHOTUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
104
|
Vansda
|
GJ-25-005-004-001/5438383
(Unai)
|
1125005000NRG23240520220040956
|
25/05/2022
|
VARSHABEN SURESHBHAI PATEL
|
1125005WL002173
|
VARSHABEN SURESHBHAI PATEL
|
00114
|
GSCB0VDC001
|
462
|
462
|
Processed
|
02/06/2022
|
|
1890781860
|
|
VARSHABEN SURESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
105
|
Vansda
|
GJ-25-005-010-001/5447528
(Kureliya)
|
1125005000NRG23240520220041375
|
25/05/2022
|
BHAGUBHAI RAMANBHAI PATEL
|
1125005WL002220
|
BHAGUBHAI RAMANBHAI PATEL
|
00415
|
SBIN0000526
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1890781859
|
|
BHAGUBHAI RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
106
|
Vansda
|
GJ-25-005-022-001/5432305
(Kantasvel)
|
1125005000NRG23240520220041054
|
25/05/2022
|
MANGALIBEN ZINABHAI PATEL
|
1125005WL002176
|
MANGALIBEN ZINABHAI PATEL
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890781881
|
|
MR MANGALIBEN ZINABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vansda
|
GJ-25-005-022-001/5432311
(Kantasvel)
|
1125005000NRG23240520220041055
|
25/05/2022
|
RAVLIBEN CHHAGANBHAI PATEL
|
1125005WL002176
|
RAVLIBEN CHHAGANBHAI PATEL
|
00415
|
SBIN0014993
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890781822
|
|
MRS RAVLIBEN CHHAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vansda
|
GJ-25-005-022-001/5432312
(Kantasvel)
|
1125005000NRG23240520220041056
|
25/05/2022
|
KASHIBEN NAGINBHAI PATEL
|
1125005WL002176
|
KASHIBEN NAGINBHAI PATEL
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890781880
|
|
MS KASHIBEN NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vansda
|
GJ-25-005-022-001/5432327
(Kantasvel)
|
1125005000NRG23240520220041057
|
25/05/2022
|
RANJANBEN RANGJIBHAI PATEL
|
1125005WL002176
|
RANJANBEN RANGJIBHAI PATEL
|
00415
|
SBIN0014993
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890781824
|
|
RANJANBEN RANGJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Vansda
|
GJ-25-005-022-001/5432356
(Kantasvel)
|
1125005000NRG23240520220041063
|
25/05/2022
|
DHANUBEN MANCHHABHAI PATEL
|
1125005WL002176
|
DHANUBEN MANCHHABHAI PATEL
|
00415
|
SBIN0014993
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890781823
|
|
MRS DHANUBEN MANCHHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vansda
|
GJ-25-005-041-001/5431088
(Dholumber)
|
1125005000NRG23250520220042429
|
25/05/2022
|
LIMAJIBHAI KHALPUBHAI MAHALA
|
1125005WL002331
|
LIMAJIBHAI KHALPUBHAI MAHALA
|
00415
|
SBIN0014993
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781886
|
|
LIMAJIBHAI KHALAPUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Vansda
|
GJ-25-005-041-001/5431210
(Dholumber)
|
1125005000NRG23250520220042468
|
25/05/2022
|
PARSOTTBHAI NANUBHAI THORAT
|
1125005WL002337
|
PARSOTTBHAI NANUBHAI THORAT
|
00415
|
SBIN0014993
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781885
|
|
PARSOTBHAI NANUBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Vansda
|
GJ-25-005-041-001/5431238
(Dholumber)
|
1125005000NRG23250520220042470
|
25/05/2022
|
BHAYAJANBHAI
|
1125005WL002337
|
BHAYAJANBHAI
|
00415
|
SBIN0014993
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781834
|
|
BHAYJANBHAI SANTABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Vansda
|
GJ-25-005-041-001/5431246
(Dholumber)
|
1125005000NRG23250520220042430
|
25/05/2022
|
RAVAJIBHAI DEVJUBHAI BHOYA
|
1125005WL002331
|
RAVAJIBHAI DEVJUBHAI BHOYA
|
00415
|
SBIN0014993
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781780
|
|
RAVAJIBHAI DEVAJUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Vansda
|
GJ-25-005-041-001/5437884
(Dholumber)
|
1125005000NRG23250520220042435
|
25/05/2022
|
MAGANBHAI BAJANBHAI BHOYA
|
1125005WL002333
|
MAGANBHAI BAJANBHAI BHOYA
|
00415
|
SBIN0014993
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781826
|
|
MAGANBHAI BAJANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22722
|
22722
|
|
|
|
|
|
|
|
|
116
|
Vansda
|
GJ-25-005-004-001/5438126
(Unai)
|
1125005000NRG23240520220040895
|
25/05/2022
|
CHIMANBHAI DAHYABHAI PATEL
|
1125005WL002172
|
CHIMANBHAI DAHYABHAI PATEL
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781827
|
|
CHIMANBHAI DAHYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Vansda
|
GJ-25-005-004-001/5438147
(Unai)
|
1125005000NRG23240520220040911
|
25/05/2022
|
RAMILABEN LALJIBHAI PATEL
|
1125005WL002172
|
RAMILABEN LALJIBHAI PATEL
|
00415
|
SBIN0060202
|
462
|
462
|
Processed
|
02/06/2022
|
|
1890781832
|
|
RAMILABEN LALJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
118
|
Vansda
|
GJ-25-005-004-001/5438162
(Unai)
|
1125005000NRG23240520220040921
|
25/05/2022
|
VIKRAMBHAI CHHAGANBHAI PATEL
|
1125005WL002172
|
VIKRAMBHAI CHHAGANBHAI PATEL
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781831
|
|
MR VIKRAMBHAI CHHAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vansda
|
GJ-25-005-004-001/5438169
(Unai)
|
1125005000NRG23240520220040924
|
25/05/2022
|
SUMANBHAI CHHOTUBHAI GAMIT
|
1125005WL002172
|
SUMANBHAI CHHOTUBHAI GAMIT
|
00415
|
SBIN0060202
|
462
|
462
|
Processed
|
02/06/2022
|
|
1890781825
|
|
MR SUMANBHAI CHHOTUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vansda
|
GJ-25-005-004-001/5438194
(Unai)
|
1125005000NRG23240520220040928
|
25/05/2022
|
PARVATIBEN NAGINBHAI SOLANKI
|
1125005WL002173
|
PARVATIBEN NAGINBHAI SOLANKI
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781887
|
|
PARVATIBEN NAGINBHAI SOLANKI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
121
|
Vansda
|
GJ-25-005-004-001/5438226
(Unai)
|
1125005000NRG23240520220040935
|
25/05/2022
|
BACHUBHAI BABUBHAI GAMIT
|
1125005WL002173
|
BACHUBHAI BABUBHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781828
|
|
BACHUBHAI BABUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
122
|
Vansda
|
GJ-25-005-004-001/5438226
(Unai)
|
1125005000NRG23240520220040936
|
25/05/2022
|
GITABEN BACHUBHAI GAMIT
|
1125005WL002173
|
GITABEN BACHUBHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781829
|
|
GITABEN BACHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
123
|
Vansda
|
GJ-25-005-004-001/5438271
(Unai)
|
1125005000NRG23240520220040942
|
25/05/2022
|
AMITABEN ARJUNBHAI GAMIT
|
1125005WL002173
|
AMITABEN ARJUNBHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781818
|
|
AMITABEN ARJUNBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
124
|
Vansda
|
GJ-25-005-004-001/5438274
(Unai)
|
1125005000NRG23240520220040943
|
25/05/2022
|
KISHORBHAI RAMABHAI GAMIT
|
1125005WL002173
|
KISHORBHAI RAMABHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781830
|
|
KISHORBHAI RAMANBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
125
|
Vansda
|
GJ-25-005-004-001/5438336
(Unai)
|
1125005000NRG23240520220040951
|
25/05/2022
|
BHANUBEN PILUJIBHAI GAMIT
|
1125005WL002173
|
BHANUBEN PILUJIBHAI GAMIT
|
00415
|
SBIN0060202
|
462
|
462
|
Processed
|
02/06/2022
|
|
1890781888
|
|
BHANUBEN PILAJIBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
126
|
Vansda
|
GJ-25-005-004-001/5438342
(Unai)
|
1125005000NRG23240520220040952
|
25/05/2022
|
MAGANBHAI JANIYABHAI GAMIT
|
1125005WL002173
|
MAGANBHAI JANIYABHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781837
|
|
MR MAGANBHAI JANIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vansda
|
GJ-25-005-004-001/5438388
(Unai)
|
1125005000NRG23240520220040958
|
25/05/2022
|
VANITABEN AMRATBHAI GAMIT
|
1125005WL002174
|
VANITABEN AMRATBHAI GAMIT
|
00415
|
SBIN0060202
|
462
|
462
|
Processed
|
02/06/2022
|
|
1890781819
|
|
MRS VANITABEN AMRATBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vansda
|
GJ-25-005-004-001/5438390
(Unai)
|
1125005000NRG23240520220040959
|
25/05/2022
|
BABALIBEN BABUBHAI GAMIT
|
1125005WL002174
|
BABALIBEN BABUBHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781787
|
|
BABALIBEN BABUBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
129
|
Vansda
|
GJ-25-005-004-001/5438393
(Unai)
|
1125005000NRG23240520220040960
|
25/05/2022
|
KANKUBEN RAVJIBHAI GAMIT
|
1125005WL002174
|
KANKUBEN RAVJIBHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781791
|
|
MRS KANKUBEN RAVAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vansda
|
GJ-25-005-004-001/5438395
(Unai)
|
1125005000NRG23240520220040961
|
25/05/2022
|
SHARADABEN MANUBHAI GAMIT
|
1125005WL002174
|
SHARADABEN MANUBHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781790
|
|
MRS SHARADABEN MANUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vansda
|
GJ-25-005-004-001/5438398
(Unai)
|
1125005000NRG23240520220040963
|
25/05/2022
|
VANITABEN GAMANBHAI GAMIT
|
1125005WL002174
|
VANITABEN GAMANBHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781785
|
|
VANITABEN GAMANBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
132
|
Vansda
|
GJ-25-005-004-001/5438408
(Unai)
|
1125005000NRG23240520220040964
|
25/05/2022
|
SARALABEN ARVINDBHAI GAMIT
|
1125005WL002174
|
SARALABEN ARVINDBHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781788
|
|
MRS SARALABEN ARVINDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vansda
|
GJ-25-005-004-001/5438411
(Unai)
|
1125005000NRG23240520220040965
|
25/05/2022
|
KAMUBEN KANJIBHAI GAMIT
|
1125005WL002174
|
KAMUBEN KANJIBHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781786
|
|
KAMUBEN KANJIBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
134
|
Vansda
|
GJ-25-005-004-001/5438415
(Unai)
|
1125005000NRG23240520220040967
|
25/05/2022
|
SANDIPBHAI RATANJIBHAI GAMIT
|
1125005WL002174
|
SANDIPBHAI RATANJIBHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781783
|
|
MR SANDIPBHAI RATANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vansda
|
GJ-25-005-004-001/5438418
(Unai)
|
1125005000NRG23240520220040969
|
25/05/2022
|
JYOTSNABEN KABIRBHAI GAMIT
|
1125005WL002174
|
JYOTSNABEN KABIRBHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781821
|
|
JYOTSNABEN KABIRBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
136
|
Vansda
|
GJ-25-005-004-001/5438437
(Unai)
|
1125005000NRG23240520220040971
|
25/05/2022
|
MANOJKUMAR MANUBHAI PATEL
|
1125005WL002174
|
MANOJKUMAR MANUBHAI PATEL
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781782
|
|
MANOJBHAI MANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
137
|
Vansda
|
GJ-25-005-004-001/5438591
(Unai)
|
1125005000NRG23240520220040981
|
25/05/2022
|
MANJULABEN BACHUBHAI GAMIT
|
1125005WL002174
|
MANJULABEN BACHUBHAI GAMIT
|
00415
|
SBIN0060202
|
231
|
231
|
Processed
|
02/06/2022
|
|
1890781784
|
|
MRS MANJULABEN BACHUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vansda
|
GJ-25-005-004-001/5438599
(Unai)
|
1125005000NRG23240520220040983
|
25/05/2022
|
USHABEN PRAVINBHAI GAMIT
|
1125005WL002174
|
USHABEN PRAVINBHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781820
|
|
MRS USHABEN PRAVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vansda
|
GJ-25-005-004-001/5438603
(Unai)
|
1125005000NRG23240520220040985
|
25/05/2022
|
BHARATIBEN MAHESHBHAI GAMIT
|
1125005WL002174
|
BHARATIBEN MAHESHBHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781817
|
|
MRS BHARATIBEN MAHESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vansda
|
GJ-25-005-004-001/5438604
(Unai)
|
1125005000NRG23240520220040986
|
25/05/2022
|
SOMABHAI NAMALABHAI GAMIT
|
1125005WL002174
|
SOMABHAI NAMALABHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781882
|
|
MR SOMABHAI NAMLABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vansda
|
GJ-25-005-004-001/5438628
(Unai)
|
1125005000NRG23240520220040997
|
25/05/2022
|
PARVATIBEN MOHANBHAI GAMIT
|
1125005WL002174
|
PARVATIBEN MOHANBHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781789
|
|
MRS PARVATIBEN MOHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vansda
|
GJ-25-005-004-001/5438654
(Unai)
|
1125005000NRG23240520220041000
|
25/05/2022
|
SAVITABEN FATESINGHBHAI GAMIT
|
1125005WL002174
|
SAVITABEN FATESINGHBHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781816
|
|
MRS SAVITABEN FATESINGHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Vansda
|
GJ-25-005-004-001/5438657
(Unai)
|
1125005000NRG23240520220041001
|
25/05/2022
|
PRAVINBHAI PREMABHAI GAMIT
|
1125005WL002174
|
PRAVINBHAI PREMABHAI GAMIT
|
00415
|
SBIN0060202
|
693
|
693
|
Processed
|
02/06/2022
|
|
1890781833
|
|
MR PRAVINBHAI PREMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vansda
|
GJ-25-005-005-001/5440553
(Chadhav)
|
1125005000NRG23240520220041482
|
25/05/2022
|
AMBUBHAI SUKHABHAI PATEL
|
1125005WL002238
|
AMBUBHAI SUKHABHAI PATEL
|
00415
|
SBIN0060202
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781781
|
|
MR AMBUBHAI SUKHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vansda
|
GJ-25-005-010-001/5447646
(Kureliya)
|
1125005000NRG23240520220041378
|
25/05/2022
|
SURESHBHAI MANGUBHAI PATEL
|
1125005WL002220
|
SURESHBHAI MANGUBHAI PATEL
|
00415
|
SBIN0060202
|
3234
|
3234
|
Processed
|
02/06/2022
|
|
1890781896
|
|
SURESHBHAI MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
146
|
Vansda
|
GJ-25-005-026-001/5425471
(Kukda)
|
1125005000NRG23240520220041297
|
25/05/2022
|
BABUBHAI THAKORBHAI NAYKA
|
1125005WL002204
|
BABUBHAI THAKORBHAI NAYKA
|
00415
|
SBIN0060202
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890781884
|
|
MR BABUBHAI THAKORBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vansda
|
GJ-25-005-026-001/5425475
(Kukda)
|
1125005000NRG23240520220041304
|
25/05/2022
|
NAVINBHAI RANCHHODBHAI PATEL
|
1125005WL002205
|
NAVINBHAI RANCHHODBHAI PATEL
|
00415
|
SBIN0060202
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890781883
|
|
NAVINBHAI RANCHHODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29098
|
29098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254710
|
254710
|
|
|
|
|
|
|
|