|
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-16-011-005-001/897339322
(Baladava)
|
1116011000NRG23180620220018181
|
18/06/2022
|
GAMIT RANGUBEN HARIBHAI
|
1116011WL002814
|
GAMIT RANGUBEN HARIBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
27/06/2022
|
|
2515577980
|
|
RANGUBEN HARIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Netrang
|
GJ-16-011-005-001/897339477
(Baladava)
|
1116011000NRG23180620220018183
|
18/06/2022
|
SATISHBHAI CHIMANBHAI VASAVA
|
1116011WL002814
|
SATISHBHAI CHIMANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
27/06/2022
|
|
2515577975
|
|
Vasava Satishbhai Chimanbhai
|
BANK OF BARODA(606985)
|
|
3
|
Netrang
|
GJ-16-011-005-001/897339480
(Baladava)
|
1116011000NRG23180620220018187
|
18/06/2022
|
DEVABHAI BACHUBHAI VASAVA
|
1116011WL002814
|
DEVABHAI BACHUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
27/06/2022
|
|
2515577977
|
|
DEVABHAI BACHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Netrang
|
GJ-16-011-005-001/897339491
(Baladava)
|
1116011000NRG23180620220018192
|
18/06/2022
|
RUPSINGBHAI BAMANIYABHAI VASAVA
|
1116011WL002814
|
RUPSINGBHAI BAMANIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
27/06/2022
|
|
2515577982
|
|
RUPSINGBHAI BAMANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Netrang
|
GJ-16-011-005-001/897339492
(Baladava)
|
1116011000NRG23180620220018194
|
18/06/2022
|
CHATURBHAI AMBUBHAI VASAVA
|
1116011WL002814
|
CHATURBHAI AMBUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
27/06/2022
|
|
2515577983
|
|
CHATURBHAI ANBUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Netrang
|
GJ-16-011-005-001/897339493
(Baladava)
|
1116011000NRG23180620220018197
|
18/06/2022
|
RAMABHAI BABLABHAI VASAVA
|
1116011WL002814
|
RAMABHAI BABLABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2515577979
|
|
RAMABHAI BABLABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
7
|
Netrang
|
GJ-16-011-005-001/897339517
(Baladava)
|
1116011000NRG23180620220018203
|
18/06/2022
|
SUNDARBEN KANTIBHAI VASAVA
|
1116011WL002814
|
SUNDARBEN KANTIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2515578001
|
|
SUNDARBEN KANTILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Netrang
|
GJ-16-011-005-001/897339519
(Baladava)
|
1116011000NRG23180620220018205
|
18/06/2022
|
VASAVA SUKVANTIBEN RAJUBHAI
|
1116011WL002814
|
VASAVA SUKVANTIBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2515577976
|
|
SUKVANTIBEN RAJUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Netrang
|
GJ-16-011-005-001/897339544
(Baladava)
|
1116011000NRG23180620220018217
|
18/06/2022
|
SOMIBEN RAMANBHAI VASAVA
|
1116011WL002815
|
SOMIBEN RAMANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2515577981
|
|
SOMIBEN RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Netrang
|
GJ-16-011-005-001/897339818
(Baladava)
|
1116011000NRG23180620220018226
|
18/06/2022
|
ISHVARBHAI CHIMANBHAI VASAVA
|
1116011WL002815
|
ISHVARBHAI CHIMANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515577978
|
|
Vasava Ishvarbhai Chimanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16710
|
16710
|
|
|
|
|
|
|
|
|
11
|
Netrang
|
GJ-16-011-005-001/897339324
(Baladava)
|
1116011000NRG23180620220018182
|
18/06/2022
|
GAMIT USHABEN MAHENDRABHAI
|
1116011WL002814
|
GAMIT USHABEN MAHENDRABHAI
|
00045
|
BARB0CHASVA
|
1900
|
1900
|
Processed
|
27/06/2022
|
|
2515577968
|
|
Gamit Ushaben Mahendrabhai
|
BANK OF BARODA(606985)
|
|
12
|
Netrang
|
GJ-16-011-005-001/897339482
(Baladava)
|
1116011000NRG23180620220018189
|
18/06/2022
|
HASHMUKHBHAI NAVALBHAI VASAVA
|
1116011WL002814
|
HASHMUKHBHAI NAVALBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1820
|
1820
|
Processed
|
27/06/2022
|
|
2515577965
|
|
HASMUKHBHAI NAVALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Netrang
|
GJ-16-011-005-001/897339482
(Baladava)
|
1116011000NRG23180620220018190
|
18/06/2022
|
VASAVA SAROJBEN HASMUKHBHAI
|
1116011WL002814
|
VASAVA SAROJBEN HASMUKHBHAI
|
00045
|
BARB0CHASVA
|
1820
|
1820
|
Processed
|
27/06/2022
|
|
2515577973
|
|
VASAVA SAROJBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Netrang
|
GJ-16-011-005-001/897339492
(Baladava)
|
1116011000NRG23180620220018196
|
18/06/2022
|
PRAVINBHAI CHATURBHAI VASAVA
|
1116011WL002814
|
PRAVINBHAI CHATURBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2515578004
|
|
PRAVINBHAI CHATURBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Netrang
|
GJ-16-011-005-001/897339507
(Baladava)
|
1116011000NRG23180620220018200
|
18/06/2022
|
VASAVA SAVITABEN BIJALBHAI
|
1116011WL002814
|
VASAVA SAVITABEN BIJALBHAI
|
00045
|
BARB0CHASVA
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2515577967
|
|
SAVITABEN BIJALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Netrang
|
GJ-16-011-005-001/897339521
(Baladava)
|
1116011000NRG23180620220018207
|
18/06/2022
|
DEVIBEN KARANSINGBHAI VASAVA
|
1116011WL002815
|
DEVIBEN KARANSINGBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2515577971
|
|
VASAVA DEVIBHAI KARANSINGBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Netrang
|
GJ-16-011-005-001/897339524
(Baladava)
|
1116011000NRG23180620220018212
|
18/06/2022
|
VASAVA CHIRAGBHAI BALUBHAI
|
1116011WL002815
|
VASAVA CHIRAGBHAI BALUBHAI
|
00045
|
BARB0CHASVA
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2515578003
|
|
CHIRAGBHAI BALUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Netrang
|
GJ-16-011-005-001/897339536
(Baladava)
|
1116011000NRG23180620220018214
|
18/06/2022
|
AMRATBEN RAMESHBHAI VASAVA
|
1116011WL002815
|
AMRATBEN RAMESHBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2515577970
|
|
VASAVA AMARATBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Netrang
|
GJ-16-011-005-001/897339536
(Baladava)
|
1116011000NRG23180620220018213
|
18/06/2022
|
RAMESHBHAI KOYJIBHAI VASAVA
|
1116011WL002815
|
RAMESHBHAI KOYJIBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2515577964
|
|
RAMESHBHAI KOYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Netrang
|
GJ-16-011-005-001/897339544
(Baladava)
|
1116011000NRG23180620220018216
|
18/06/2022
|
RAMANBHAI NAVJIBHAI VASAVA
|
1116011WL002815
|
RAMANBHAI NAVJIBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2515577969
|
|
Vasava Ramanbhai Navajibhai
|
BANK OF BARODA(606985)
|
|
21
|
Netrang
|
GJ-16-011-005-001/897339700
(Baladava)
|
1116011000NRG23180620220018220
|
18/06/2022
|
VASAVA RAMILABEN JAYANTIBHAI
|
1116011WL002815
|
VASAVA RAMILABEN JAYANTIBHAI
|
00045
|
BARB0CHASVA
|
1050
|
1050
|
Rejected
|
27/06/2022
|
|
2515577972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Netrang
|
GJ-16-011-005-001/897339807
(Baladava)
|
1116011000NRG23180620220018225
|
18/06/2022
|
VASAVA DAXABEN JAGUBHAI
|
1116011WL002815
|
VASAVA DAXABEN JAGUBHAI
|
00045
|
BARB0CHASVA
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2515578002
|
|
VASAVA DAKSHABEN JAGUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Netrang
|
GJ-16-011-005-001/897339807
(Baladava)
|
1116011000NRG23180620220018224
|
18/06/2022
|
VASAVA JAGUBHAI ZAVERBHAI
|
1116011WL002815
|
VASAVA JAGUBHAI ZAVERBHAI
|
00045
|
BARB0CHASVA
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2515578005
|
|
JAGUBHAI JAVERBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Netrang
|
GJ-16-011-005-001/897339826
(Baladava)
|
1116011000NRG23180620220018230
|
18/06/2022
|
VASAVA SURESHBHAI VIRSINGBHAI
|
1116011WL002815
|
VASAVA SURESHBHAI VIRSINGBHAI
|
00045
|
BARB0CHASVA
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515577966
|
|
SURESHBHAI VIRSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20260
|
20260
|
|
|
|
|
|
|
|
|
25
|
Netrang
|
GJ-16-007-137-001/3681079
()
|
1116007000NRG23180620220018247
|
18/06/2022
|
CHAITARBHAI KHALPABHAI VASAVA
|
1116007WL002816
|
CHAITARBHAI KHALPABHAI VASAVA
|
00045
|
BARB0NETRAN
|
925
|
925
|
Processed
|
27/06/2022
|
|
2515577988
|
|
CHAITARBHAI KHALPABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Netrang
|
GJ-16-007-137-001/3681135
()
|
1116007000NRG23180620220018299
|
18/06/2022
|
NARESHBHAI
|
1116007WL002817
|
NARESHBHAI
|
00045
|
BARB0NETRAN
|
700
|
700
|
Processed
|
27/06/2022
|
|
2515578000
|
|
MR NARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Netrang
|
GJ-16-007-137-001/3681140
()
|
1116007000NRG23180620220018259
|
18/06/2022
|
GANESHBHAI
|
1116007WL002816
|
GANESHBHAI
|
00045
|
BARB0NETRAN
|
925
|
925
|
Processed
|
27/06/2022
|
|
2515577999
|
|
GANESHBHAI GANGARAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Netrang
|
GJ-16-007-137-001/878800339
()
|
1116007000NRG23180620220018272
|
18/06/2022
|
DIPILBHAI MANILAL VASAVA
|
1116007WL002816
|
DIPILBHAI MANILAL VASAVA
|
00045
|
BARB0NETRAN
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515577990
|
|
DILIPBHAI MANILAL VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Netrang
|
GJ-16-007-137-001/878800341
()
|
1116007000NRG23180620220018316
|
18/06/2022
|
SANDESHBHAI
|
1116007WL002817
|
SANDESHBHAI
|
00045
|
BARB0NETRAN
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2515577989
|
|
SANDESHBHAI BABARBHAI VASAVA
|
HDFC BANK LTD(607152)
|
|
30
|
Netrang
|
GJ-16-011-005-001/897339507
(Baladava)
|
1116011000NRG23180620220018199
|
18/06/2022
|
VASAVA BIJALBHAI BACHUBHAI
|
1116011WL002814
|
VASAVA BIJALBHAI BACHUBHAI
|
00045
|
BARB0NETRAN
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2515577998
|
|
Vasava Bijalbhai Bachubhai
|
BANK OF BARODA(606985)
|
|
31
|
Netrang
|
GJ-16-011-005-001/897339508
(Baladava)
|
1116011000NRG23180620220018201
|
18/06/2022
|
NATUBHAI MAKANBHAI VASAVA
|
1116011WL002814
|
NATUBHAI MAKANBHAI VASAVA
|
00045
|
BARB0NETRAN
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2515577992
|
|
NATUBHAI MAKANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Netrang
|
GJ-16-011-005-001/897339523
(Baladava)
|
1116011000NRG23180620220018208
|
18/06/2022
|
UKKADBHAI BABLABHAI VASAVA
|
1116011WL002815
|
UKKADBHAI BABLABHAI VASAVA
|
00045
|
BARB0NETRAN
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2515577991
|
|
UKKADBHAI RAYMALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Netrang
|
GJ-16-011-005-001/897339825
(Baladava)
|
1116011000NRG23180620220018228
|
18/06/2022
|
MUKESHBHAI BHOGILAL VASAVA
|
1116011WL002815
|
MUKESHBHAI BHOGILAL VASAVA
|
00045
|
BARB0NETRAN
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515577997
|
|
Vasava Mukeshbhai Bhogilalbhai
|
BANK OF BARODA(606985)
|
|
34
|
Netrang
|
GJ-16-011-005-001/897339825
(Baladava)
|
1116011000NRG23180620220018229
|
18/06/2022
|
VASAVA JAMNABEN MUKESHBHAI
|
1116011WL002815
|
VASAVA JAMNABEN MUKESHBHAI
|
00045
|
BARB0NETRAN
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515577995
|
|
Vasava Jamanaben Mukeshbhai
|
BANK OF BARODA(606985)
|
|
35
|
Netrang
|
GJ-16-011-005-001/897339826
(Baladava)
|
1116011000NRG23180620220018231
|
18/06/2022
|
VASAVA BHAVISHABEN SURESHBHAI
|
1116011WL002815
|
VASAVA BHAVISHABEN SURESHBHAI
|
00045
|
BARB0NETRAN
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515577993
|
|
Vasava Bhavishaben Sureshbhai
|
BANK OF BARODA(606985)
|
|
36
|
Netrang
|
GJ-16-011-005-001/897339829
(Baladava)
|
1116011000NRG23180620220018235
|
18/06/2022
|
VASAVA NAYNABEN PARESHBHAI
|
1116011WL002815
|
VASAVA NAYNABEN PARESHBHAI
|
00045
|
BARB0NETRAN
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515577994
|
|
Vasava Nayanaben Pareshbhai
|
BANK OF BARODA(606985)
|
|
37
|
Netrang
|
GJ-16-011-005-001/897339835
(Baladava)
|
1116011000NRG23180620220018243
|
18/06/2022
|
VASAVA REKHABEN KAMLESHBHAI
|
1116011WL002815
|
VASAVA REKHABEN KAMLESHBHAI
|
00045
|
BARB0NETRAN
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
2515577996
|
|
Vasava Rekhaben Kamleshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16382
|
16382
|
|
|
|
|
|
|
|
|
38
|
Netrang
|
GJ-16-007-137-001/3681112
()
|
1116007000NRG23180620220018255
|
18/06/2022
|
KENABEN
|
1116007WL002816
|
KENABEN
|
00415
|
SBIN0002673
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515577986
|
|
MS KENABEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Netrang
|
GJ-16-007-137-001/3681112
()
|
1116007000NRG23180620220018254
|
18/06/2022
|
MADHUSINGBHAI
|
1116007WL002816
|
MADHUSINGBHAI
|
00415
|
SBIN0002673
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515577985
|
|
MR MADHUSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Netrang
|
GJ-16-007-137-001/3681133
()
|
1116007000NRG23180620220018295
|
18/06/2022
|
SHANIYA
|
1116007WL002817
|
SHANIYA
|
00415
|
SBIN0002673
|
700
|
700
|
Processed
|
27/06/2022
|
|
2515577974
|
|
MR CHANIABHAI MANIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Netrang
|
GJ-16-007-137-001/878800351
()
|
1116007000NRG23180620220018326
|
18/06/2022
|
JASHODABEN
|
1116007WL002817
|
JASHODABEN
|
00415
|
SBIN0002673
|
608
|
608
|
Processed
|
27/06/2022
|
|
2515577987
|
|
JASHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Netrang
|
GJ-16-007-137-001/878800351
()
|
1116007000NRG23180620220018325
|
18/06/2022
|
RAMESHBHAI
|
1116007WL002817
|
RAMESHBHAI
|
00415
|
SBIN0002673
|
608
|
608
|
Processed
|
27/06/2022
|
|
2515577984
|
|
MR RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
43
|
Netrang
|
GJ-16-011-005-001/897339479
(Baladava)
|
1116011000NRG23180620220018185
|
18/06/2022
|
BHURIBEN SURJIBHAI VASAVA
|
1116011WL002814
|
BHURIBEN SURJIBHAI VASAVA
|
00552
|
DCBL0000102
|
1900
|
1900
|
Processed
|
27/06/2022
|
|
2515578014
|
|
BHURIBEN SURJIBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
44
|
Netrang
|
GJ-16-011-005-001/897339487
(Baladava)
|
1116011000NRG23180620220018191
|
18/06/2022
|
VASANTABEN BALUSING VASAVA
|
1116011WL002814
|
VASANTABEN BALUSING VASAVA
|
00552
|
DCBL0000102
|
1820
|
1820
|
Processed
|
27/06/2022
|
|
2515578015
|
|
VASAVA VASANTABEN BALUSING
|
BANK OF BARODA(606985)
|
|
45
|
Netrang
|
GJ-16-011-005-001/897339491
(Baladava)
|
1116011000NRG23180620220018193
|
18/06/2022
|
VASAVA SOMIBEN RUPSINGBHAI
|
1116011WL002814
|
VASAVA SOMIBEN RUPSINGBHAI
|
00552
|
DCBL0000102
|
1820
|
1820
|
Processed
|
27/06/2022
|
|
2515578008
|
|
VASAVA SOMIBEN RUPSINGBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Netrang
|
GJ-16-011-005-001/897339508
(Baladava)
|
1116011000NRG23180620220018202
|
18/06/2022
|
RAMILABEN NATUBHAI VASAVA
|
1116011WL002814
|
RAMILABEN NATUBHAI VASAVA
|
00552
|
DCBL0000102
|
1640
|
1640
|
Processed
|
27/06/2022
|
|
2515578007
|
|
Vasava Ramilaben Natubhai
|
BANK OF BARODA(606985)
|
|
47
|
Netrang
|
GJ-16-011-005-001/897339521
(Baladava)
|
1116011000NRG23180620220018206
|
18/06/2022
|
VASAVA KARANSINGBHAI VECHANBHAI
|
1116011WL002815
|
VASAVA KARANSINGBHAI VECHANBHAI
|
00552
|
DCBL0000102
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2515578009
|
|
KARANSINGBHAI VECHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
48
|
Netrang
|
GJ-16-011-005-001/897339524
(Baladava)
|
1116011000NRG23180620220018210
|
18/06/2022
|
KAMLABEN BALUBHAI VASAVA
|
1116011WL002815
|
KAMLABEN BALUBHAI VASAVA
|
00552
|
DCBL0000102
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
2515578013
|
|
Vasava Kamalaben Balubhai
|
BANK OF BARODA(606985)
|
|
49
|
Netrang
|
GJ-16-011-005-001/897339700
(Baladava)
|
1116011000NRG23180620220018219
|
18/06/2022
|
JAYANTIBHAI KALYANBHAI VASAVA
|
1116011WL002815
|
JAYANTIBHAI KALYANBHAI VASAVA
|
00552
|
DCBL0000102
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2515578006
|
|
JENTIBHAI KALYANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
50
|
Netrang
|
GJ-16-011-005-001/897339732
(Baladava)
|
1116011000NRG23180620220018221
|
18/06/2022
|
SUNITABEN MUKESHBHAI VASAVA
|
1116011WL002815
|
SUNITABEN MUKESHBHAI VASAVA
|
00552
|
DCBL0000102
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2515578012
|
|
VASAVA SUNITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Netrang
|
GJ-16-011-005-001/897339785
(Baladava)
|
1116011000NRG23180620220018223
|
18/06/2022
|
GITABEN RANJITBHAI VASAVA
|
1116011WL002815
|
GITABEN RANJITBHAI VASAVA
|
00552
|
DCBL0000102
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2515578010
|
|
GITABEN RANJITBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Netrang
|
GJ-16-011-005-001/897339785
(Baladava)
|
1116011000NRG23180620220018222
|
18/06/2022
|
RANJITBHAI NARSINGBHAI VASAVA
|
1116011WL002815
|
RANJITBHAI NARSINGBHAI VASAVA
|
00552
|
DCBL0000102
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2515578011
|
|
RANJITBHAI NARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
53
|
Netrang
|
GJ-16-011-005-001/897339831
(Baladava)
|
1116011000NRG23180620220018237
|
18/06/2022
|
VASAVA SANJAYBHAI ABHESINGBHAI
|
1116011WL002815
|
VASAVA SANJAYBHAI ABHESINGBHAI
|
00552
|
DCBL0000102
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
2515577963
|
|
SANJAYBHAI ABHESINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15292
|
15292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72780
|
72780
|
|
|
|
|
|
|
|