|
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
|
Uchchhal
|
GJ-26-002-024-001/11211944
(VaghsepaMota)
|
1126002000NRG23100520220039314
|
10/05/2022
|
GAMIT GULABBHAI RUBJIBHAI
|
1126002WL002358
|
GAMIT GULABBHAI RUBJIBHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866376
|
|
GULABSING RUBJI GAVIT
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-024-001/4101534
(VaghsepaMota)
|
1126002000NRG23100520220039375
|
10/05/2022
|
VASAVA SANTIBEN BHARJIBHAI
|
1126002WL002358
|
VASAVA SANTIBEN BHARJIBHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866377
|
|
BHARJIBHAI CHHELYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-024-001/112
(VaghsepaMota)
|
1126002000NRG23100520220039294
|
10/05/2022
|
hinaben sankarbhai vasava
|
1126002WL002358
|
hinaben sankarbhai vasava
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866420
|
|
HINABEN SANKARBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Uchchhal
|
GJ-26-002-024-001/11211588
(VaghsepaMota)
|
1126002000NRG23100520220039295
|
10/05/2022
|
VASAVA PINKYBEN RAJUBHAI
|
1126002WL002358
|
VASAVA PINKYBEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866411
|
|
PINKIBEN RAJUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-024-001/11211590-D
(VaghsepaMota)
|
1126002000NRG23100520220039297
|
10/05/2022
|
VASAVA MITHUNBHAI SANKARBHAI
|
1126002WL002358
|
VASAVA MITHUNBHAI SANKARBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866381
|
|
MALTUBEN MITHUNBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-024-001/11211617
(VaghsepaMota)
|
1126002000NRG23100520220039299
|
10/05/2022
|
VASAVA AMITABEN SANJAYBHAI
|
1126002WL002358
|
VASAVA AMITABEN SANJAYBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866422
|
|
VASAVA AMITABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-024-001/11211667
(VaghsepaMota)
|
1126002000NRG23100520220039300
|
10/05/2022
|
VASAVA SHAILESHBHAI HARISINGBHAI
|
1126002WL002358
|
VASAVA SHAILESHBHAI HARISINGBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866380
|
|
MAHEKBHAI M AND FNG SHAILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-024-001/11211667
(VaghsepaMota)
|
1126002000NRG23100520220039301
|
10/05/2022
|
VASAVA URMILABEN SHAILESHBHAI
|
1126002WL002358
|
VASAVA URMILABEN SHAILESHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866401
|
|
URMILABEN SHAILESH VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-024-001/11211727
(VaghsepaMota)
|
1126002000NRG23100520220039302
|
10/05/2022
|
VASAVA RAMILABEN SHANKARBHAI
|
1126002WL002358
|
VASAVA RAMILABEN SHANKARBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866393
|
|
RAMILABEN SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-024-001/11211809-A
(VaghsepaMota)
|
1126002000NRG23100520220039303
|
10/05/2022
|
VASAVA PRIYNKABEN VISHVASHBHAI
|
1126002WL002358
|
VASAVA PRIYNKABEN VISHVASHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866405
|
|
PRIYANKABEN VISHVASH VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-024-001/11211885
(VaghsepaMota)
|
1126002000NRG23100520220039304
|
10/05/2022
|
VASAVA DASUBHAI RUBJIBHAI
|
1126002WL002358
|
VASAVA DASUBHAI RUBJIBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866384
|
|
DASUBHAI.RUBJIBHAI.GAMIT
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-024-001/11211885
(VaghsepaMota)
|
1126002000NRG23100520220039305
|
10/05/2022
|
VASAVA YASHVANTIBEN DASUBHAI
|
1126002WL002358
|
VASAVA YASHVANTIBEN DASUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866383
|
|
YASHVANTIBEN.DASUBHAI.GAMIT
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-024-001/11211908
(VaghsepaMota)
|
1126002000NRG23100520220039311
|
10/05/2022
|
GANVIT MANJULABEN PRAKASHBHAI
|
1126002WL002358
|
GANVIT MANJULABEN PRAKASHBHAI
|
00045
|
BARB0VADSUR
|
600
|
600
|
Processed
|
16/05/2022
|
|
1267866399
|
|
MANJULABEN PRAKASH GAMIT
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-024-001/11211912
(VaghsepaMota)
|
1126002000NRG23100520220039312
|
10/05/2022
|
VASAVA BABITABEN RAKESHBHAI
|
1126002WL002358
|
VASAVA BABITABEN RAKESHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866404
|
|
BABITABEN RAKESH VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-024-001/11211944
(VaghsepaMota)
|
1126002000NRG23100520220039315
|
10/05/2022
|
GAMIT VECHIBEN GULABBHAI
|
1126002WL002358
|
GAMIT VECHIBEN GULABBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866408
|
|
VECHIBEN GULABSING VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-024-001/11211944
(VaghsepaMota)
|
1126002000NRG23100520220039316
|
10/05/2022
|
GAMIT VECHIBEN GULABBHAI
|
1126002WL002358
|
GAMIT VECHIBEN GULABBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866382
|
|
GAMIT ARUNBHAI GULBSINGBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-024-001/11212016
(VaghsepaMota)
|
1126002000NRG23100520220039320
|
10/05/2022
|
VASAVA VASANTIBEN BHILKIYABHAI
|
1126002WL002358
|
VASAVA VASANTIBEN BHILKIYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866413
|
|
MRS VASANTIBEN BHILAKYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Uchchhal
|
GJ-26-002-024-001/127
(VaghsepaMota)
|
1126002000NRG23100520220039323
|
10/05/2022
|
VASAVA ISUDIBEN JAYSINGBHAI
|
1126002WL002358
|
VASAVA ISUDIBEN JAYSINGBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866394
|
|
ISUDIBEN JAYSING VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-024-001/127
(VaghsepaMota)
|
1126002000NRG23100520220039322
|
10/05/2022
|
VASAVA JAYSINGBHAI BHAIKHARIYABHAI
|
1126002WL002358
|
VASAVA JAYSINGBHAI BHAIKHARIYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866414
|
|
JAYSINGBHAI BHIKHARIYA GAMIT
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-024-001/128-D
(VaghsepaMota)
|
1126002000NRG23100520220039325
|
10/05/2022
|
VASAVA GITABEN SURESHBHAI
|
1126002WL002358
|
VASAVA GITABEN SURESHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866418
|
|
VASAVA GITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-024-001/128-D
(VaghsepaMota)
|
1126002000NRG23100520220039324
|
10/05/2022
|
VASAVA SURESHBHAI SIVABHAI
|
1126002WL002358
|
VASAVA SURESHBHAI SIVABHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
16/05/2022
|
|
1267866419
|
|
VASAVA SURESHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-024-001/131-D
(VaghsepaMota)
|
1126002000NRG23100520220039326
|
10/05/2022
|
VASAVA MANISHABEN MANSINGBHAI
|
1126002WL002358
|
VASAVA MANISHABEN MANSINGBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866389
|
|
MANISHABEN MANSING VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-024-001/133
(VaghsepaMota)
|
1126002000NRG23100520220039328
|
10/05/2022
|
KATHUD MANJULABEN RAJUBHAI
|
1126002WL002358
|
KATHUD MANJULABEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866410
|
|
MANJULABEN RAJUBHAI KATHUD
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-024-001/133
(VaghsepaMota)
|
1126002000NRG23100520220039327
|
10/05/2022
|
KATHUD RAJUBHAI MAGANBHAI
|
1126002WL002358
|
KATHUD RAJUBHAI MAGANBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866409
|
|
RAJUBHAI MAGANBHAI KATHUD
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-024-001/142
(VaghsepaMota)
|
1126002000NRG23100520220039333
|
10/05/2022
|
VASAVA RIPKABEN BARKIYABHAI
|
1126002WL002358
|
VASAVA RIPKABEN BARKIYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866398
|
|
RIPKABEN BARKIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-024-001/4100435
(VaghsepaMota)
|
1126002000NRG23100520220039334
|
10/05/2022
|
VASAVA GOVINDBHAI DASHRITABHAI
|
1126002WL002358
|
VASAVA GOVINDBHAI DASHRITABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866395
|
|
SHEKIBEN GOVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-024-001/4101418
(VaghsepaMota)
|
1126002000NRG23100520220039335
|
10/05/2022
|
VASAVA CHHAGANBHAI RAMABHAI
|
1126002WL002358
|
VASAVA CHHAGANBHAI RAMABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866402
|
|
CHHAGANBHAI RAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Uchchhal
|
GJ-26-002-024-001/4101418
(VaghsepaMota)
|
1126002000NRG23100520220039336
|
10/05/2022
|
VASAVA SAYABEN CHHAGANBHAI
|
1126002WL002358
|
VASAVA SAYABEN CHHAGANBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866391
|
|
SOYABEN CHHAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Uchchhal
|
GJ-26-002-024-001/4101418
(VaghsepaMota)
|
1126002000NRG23100520220039337
|
10/05/2022
|
VASAVA SAYABEN CHHAGANBHAI
|
1126002WL002358
|
VASAVA SAYABEN CHHAGANBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866421
|
|
VASAVA KIRANBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Uchchhal
|
GJ-26-002-024-001/4101420
(VaghsepaMota)
|
1126002000NRG23100520220039339
|
10/05/2022
|
VASAVA ZAGYABHAI SELYABHAI
|
1126002WL002358
|
VASAVA ZAGYABHAI SELYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866386
|
|
Vasava Jahgyabhai Chhalyabhai
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-024-001/4101421
(VaghsepaMota)
|
1126002000NRG23100520220039341
|
10/05/2022
|
VASAVA HINABEN ISHVARBHAI
|
1126002WL002358
|
VASAVA HINABEN ISHVARBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866423
|
|
Vasava Hinaben
|
BANK OF BARODA(606985)
|
|
32
|
Uchchhal
|
GJ-26-002-024-001/4101421
(VaghsepaMota)
|
1126002000NRG23100520220039340
|
10/05/2022
|
VASAVA ISHVARBHAI GOBJIBHAI
|
1126002WL002358
|
VASAVA ISHVARBHAI GOBJIBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866416
|
|
VASAVA ISHVARBHAI GOBJI
|
BANK OF BARODA(606985)
|
|
33
|
Uchchhal
|
GJ-26-002-024-001/4101422
(VaghsepaMota)
|
1126002000NRG23100520220039345
|
10/05/2022
|
VASAVA REKHABEN SHANBHUBHAI
|
1126002WL002358
|
VASAVA REKHABEN SHANBHUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866407
|
|
REKHABEN SAMBHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
Uchchhal
|
GJ-26-002-024-001/4101422
(VaghsepaMota)
|
1126002000NRG23100520220039346
|
10/05/2022
|
VASAVA ROHITBHAI SHANBHUBHAI
|
1126002WL002358
|
VASAVA ROHITBHAI SHANBHUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866403
|
|
ROHITBHAI SHAMBHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Uchchhal
|
GJ-26-002-024-001/4101422
(VaghsepaMota)
|
1126002000NRG23100520220039344
|
10/05/2022
|
VASAVA SHANBHUBHAI GOBJIBHAI
|
1126002WL002358
|
VASAVA SHANBHUBHAI GOBJIBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866388
|
|
SHANBHUBHAI GOBJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Uchchhal
|
GJ-26-002-024-001/4101424
(VaghsepaMota)
|
1126002000NRG23100520220039349
|
10/05/2022
|
VASAVA ASVANBHAI GOBJIBHAI
|
1126002WL002358
|
VASAVA ASVANBHAI GOBJIBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866415
|
|
Vasava Asvanbhai Gobajibhai
|
BANK OF BARODA(606985)
|
|
37
|
Uchchhal
|
GJ-26-002-024-001/4101424
(VaghsepaMota)
|
1126002000NRG23100520220039350
|
10/05/2022
|
VASAVA SUNABEN ASVANBHAI
|
1126002WL002358
|
VASAVA SUNABEN ASVANBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866390
|
|
SUNABEN ASHVANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
38
|
Uchchhal
|
GJ-26-002-024-001/4101426
(VaghsepaMota)
|
1126002000NRG23100520220039354
|
10/05/2022
|
VASAVA SANJAYBHAI VASUBHAI
|
1126002WL002358
|
VASAVA SANJAYBHAI VASUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866385
|
|
SANJAYBHAI VASUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
Uchchhal
|
GJ-26-002-024-001/4101426
(VaghsepaMota)
|
1126002000NRG23100520220039353
|
10/05/2022
|
VASAVA VASUBHAI SALIYABHAI
|
1126002WL002358
|
VASAVA VASUBHAI SALIYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866406
|
|
VASUBHAI CHHELYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
Uchchhal
|
GJ-26-002-024-001/4101440
(VaghsepaMota)
|
1126002000NRG23100520220039360
|
10/05/2022
|
VASAVA VIMLABEN DASUBHAI
|
1126002WL002358
|
VASAVA VIMLABEN DASUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866397
|
|
NIMLABEN DASUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Uchchhal
|
GJ-26-002-024-001/4101446
(VaghsepaMota)
|
1126002000NRG23100520220039363
|
10/05/2022
|
VASAVA ALPESHBHAI MAGANBHAI
|
1126002WL002358
|
VASAVA ALPESHBHAI MAGANBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866387
|
|
ALPESHBHAI MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
Uchchhal
|
GJ-26-002-024-001/4101446
(VaghsepaMota)
|
1126002000NRG23100520220039362
|
10/05/2022
|
VASAVA ANITABEN MAGANBHAI
|
1126002WL002358
|
VASAVA ANITABEN MAGANBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866417
|
|
Vasava Anitabne Maganbhai
|
BANK OF BARODA(606985)
|
|
43
|
Uchchhal
|
GJ-26-002-024-001/4101446
(VaghsepaMota)
|
1126002000NRG23100520220039364
|
10/05/2022
|
VASAVA GAYATRIBEN ALPESHBHAI
|
1126002WL002358
|
VASAVA GAYATRIBEN ALPESHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866412
|
|
GAYATRIBEN ALPE
|
BANK OF BARODA(606985)
|
|
44
|
Uchchhal
|
GJ-26-002-024-001/4101449
(VaghsepaMota)
|
1126002000NRG23100520220039366
|
10/05/2022
|
VASAVA RIKABEN SUBHASHBHAI
|
1126002WL002358
|
VASAVA RIKABEN SUBHASHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866400
|
|
RIKABEN SUBHASHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
45
|
Uchchhal
|
GJ-26-002-024-001/4101464
(VaghsepaMota)
|
1126002000NRG23100520220039369
|
10/05/2022
|
VASAVA SANGITABEN MANOJBHAI
|
1126002WL002358
|
VASAVA SANGITABEN MANOJBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
16/05/2022
|
|
1267866396
|
|
SANGITABEN MANOJBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
46
|
Uchchhal
|
GJ-26-002-024-001/4101505
(VaghsepaMota)
|
1126002000NRG23100520220039374
|
10/05/2022
|
VASAVA BHAVNIBEN DAJUBHAI
|
1126002WL002358
|
VASAVA BHAVNIBEN DAJUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866424
|
|
BHAVNABEN DAJUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
47
|
Uchchhal
|
GJ-26-002-024-001/4101534
(VaghsepaMota)
|
1126002000NRG23100520220039376
|
10/05/2022
|
VASAVA SANTIBEN BHARJIBHAI
|
1126002WL002358
|
VASAVA SANTIBEN BHARJIBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866392
|
|
VASAVA SHANTIBEN BHARJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
48
|
Uchchhal
|
GJ-26-002-024-001/4101455
(VaghsepaMota)
|
1126002000NRG23100520220039368
|
10/05/2022
|
VASAVA CHINABEN GULABBHAI
|
1126002WL002358
|
VASAVA CHINABEN GULABBHAI
|
00114
|
SDCB0000010
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866375
|
|
VASAVA CHINABEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
49
|
Uchchhal
|
GJ-26-002-024-001/4101425
(VaghsepaMota)
|
1126002000NRG23100520220039352
|
10/05/2022
|
VASAVA PARVATIBEN HARISINGBHAI
|
1126002WL002358
|
VASAVA PARVATIBEN HARISINGBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866378
|
|
MISS PARVATIBEN HARISINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Uchchhal
|
GJ-26-002-024-001/4101476
(VaghsepaMota)
|
1126002000NRG23100520220039371
|
10/05/2022
|
VASAVA DEVILAL BARKIYABHAI
|
1126002WL002358
|
VASAVA DEVILAL BARKIYABHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1267866379
|
|
Vasava Devilalbhai Barkiyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|