|
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
|
Nandod
|
GJ-24-002-091-001/3701646
(Vaghodia)
|
1124002000NRG23010320230526130
|
02/03/2023
|
VASAVA BHAYJIBHAI REVALABHAI
|
1124002WL015175
|
VASAVA BHAYJIBHAI REVALABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347654
|
|
BHAYJIBHAI REVALABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Nandod
|
GJ-24-002-091-001/3701647
(Vaghodia)
|
1124002000NRG23010320230526131
|
02/03/2023
|
VASAVA MADHUBEN ARJUNBHAI
|
1124002WL015175
|
VASAVA MADHUBEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014347629
|
|
MADHUBEN ARJUNBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Nandod
|
GJ-24-002-091-001/3701651
(Vaghodia)
|
1124002000NRG23010320230526132
|
02/03/2023
|
VASAVA DAHYABHAI BHOKANBHAI
|
1124002WL015175
|
VASAVA DAHYABHAI BHOKANBHAI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014347664
|
|
DAHYABHAI BHOKANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Nandod
|
GJ-24-002-091-001/3701660
(Vaghodia)
|
1124002000NRG23010320230526133
|
02/03/2023
|
VASAVA GUMTIBEN NAGINBHAI
|
1124002WL015175
|
VASAVA GUMTIBEN NAGINBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347634
|
|
GOMATIBEN NAGINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Nandod
|
GJ-24-002-091-001/3701677
(Vaghodia)
|
1124002000NRG23010320230526135
|
02/03/2023
|
VASAVA AANANDIBEN DINESHBHAI
|
1124002WL015175
|
VASAVA AANANDIBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014347649
|
|
ANANDIBEN DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Nandod
|
GJ-24-002-091-001/3701677
(Vaghodia)
|
1124002000NRG23010320230526134
|
02/03/2023
|
VASAVA DINESHBHAI KANTIBHAI
|
1124002WL015175
|
VASAVA DINESHBHAI KANTIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347693
|
|
DINESHBHAI KANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Nandod
|
GJ-24-002-091-001/3701701
(Vaghodia)
|
1124002000NRG23010320230526136
|
02/03/2023
|
VASAVA LILABEN DINESHBHAI
|
1124002WL015175
|
VASAVA LILABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347651
|
|
LILABEN DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Nandod
|
GJ-24-002-091-001/3701704
(Vaghodia)
|
1124002000NRG23010320230526137
|
02/03/2023
|
VASAVA SHENIBEN MOTIBHAI
|
1124002WL015175
|
VASAVA SHENIBEN MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347686
|
|
SHAINIBEN MOTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Nandod
|
GJ-24-002-091-001/3701711
(Vaghodia)
|
1124002000NRG23010320230526138
|
02/03/2023
|
VASAVA JENTIBHAI MATHURBHAI
|
1124002WL015175
|
VASAVA JENTIBHAI MATHURBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347698
|
|
JAYANTIBHAI MATHURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Nandod
|
GJ-24-002-091-001/3701711
(Vaghodia)
|
1124002000NRG23010320230526139
|
02/03/2023
|
VASAVA SOMIBEN JENTIBHAI
|
1124002WL015175
|
VASAVA SOMIBEN JENTIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347683
|
|
SUMITRABEN JAYANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Nandod
|
GJ-24-002-091-001/3701715
(Vaghodia)
|
1124002000NRG23010320230526140
|
02/03/2023
|
VASAVA RADHIBEN BACHANBHAI
|
1124002WL015175
|
VASAVA RADHIBEN BACHANBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347708
|
|
RADHIBEN BACHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Nandod
|
GJ-24-002-091-001/3701718
(Vaghodia)
|
1124002000NRG23010320230526142
|
02/03/2023
|
VASAVA NARMADABEN RAMSINGBHAI
|
1124002WL015175
|
VASAVA NARMADABEN RAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347752
|
|
NARMADABEN RAMSANGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Nandod
|
GJ-24-002-091-001/3701719
(Vaghodia)
|
1124002000NRG23010320230526143
|
02/03/2023
|
VASAVA MUKESHBHIA ABHESINGBHAI
|
1124002WL015175
|
VASAVA MUKESHBHIA ABHESINGBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347666
|
|
MUKESHBHAI ABHESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Nandod
|
GJ-24-002-091-001/3701723
(Vaghodia)
|
1124002000NRG23010320230526145
|
02/03/2023
|
BHARAT DILIPBHAI VASAVA
|
1124002WL015175
|
BHARAT DILIPBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347725
|
|
BHARAT DILIPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Nandod
|
GJ-24-002-091-001/3701723
(Vaghodia)
|
1124002000NRG23010320230526144
|
02/03/2023
|
VASAVA MANUBEN DILIPBHAI
|
1124002WL015175
|
VASAVA MANUBEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347638
|
|
MANUBEN DILIPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Nandod
|
GJ-24-002-091-001/3701730
(Vaghodia)
|
1124002000NRG23010320230526147
|
02/03/2023
|
RINA RAMESHBHAI VASAVA
|
1124002WL015175
|
RINA RAMESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014347727
|
|
RINA RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Nandod
|
GJ-24-002-091-001/3701730
(Vaghodia)
|
1124002000NRG23010320230526146
|
02/03/2023
|
VASAVA RAMESHBHAI DHANUBHAI
|
1124002WL015175
|
VASAVA RAMESHBHAI DHANUBHAI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014347706
|
|
RAMESHBHAI DHANUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Nandod
|
GJ-24-002-091-001/3701741
(Vaghodia)
|
1124002000NRG23010320230526148
|
02/03/2023
|
VASAVA ANTOLBHAI DEBARBHAI
|
1124002WL015175
|
VASAVA ANTOLBHAI DEBARBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347702
|
|
ANTOLBHAI DEBARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Nandod
|
GJ-24-002-091-001/3701747
(Vaghodia)
|
1124002000NRG23010320230526149
|
02/03/2023
|
VASAVA GIRISHBHAI TRIBHOVANBHAI
|
1124002WL015175
|
VASAVA GIRISHBHAI TRIBHOVANBHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
22/03/2023
|
|
0014347622
|
|
GIRISHBHAI TRIBHOVANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Nandod
|
GJ-24-002-091-001/3701747
(Vaghodia)
|
1124002000NRG23010320230526150
|
02/03/2023
|
VASAVA SUMITRABEN GIRISHBHAI
|
1124002WL015175
|
VASAVA SUMITRABEN GIRISHBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014347717
|
|
SUMITRABEN GIRISHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Nandod
|
GJ-24-002-091-001/3701754
(Vaghodia)
|
1124002000NRG23010320230526151
|
02/03/2023
|
VASAVA VASANTIBEN NAVINBHAI
|
1124002WL015175
|
VASAVA VASANTIBEN NAVINBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347646
|
|
VASHANTIBEN NAVINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Nandod
|
GJ-24-002-091-001/3701755
(Vaghodia)
|
1124002000NRG23010320230526152
|
02/03/2023
|
VASAVA BHIKHIBEN GANPATBHAI
|
1124002WL015175
|
VASAVA BHIKHIBEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347718
|
|
BHIKHIBEN GANPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Nandod
|
GJ-24-002-091-001/3701758
(Vaghodia)
|
1124002000NRG23010320230526154
|
02/03/2023
|
VASAVA LALITABEN GOPALBHAI
|
1124002WL015175
|
VASAVA LALITABEN GOPALBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347763
|
|
LALITABEN GOPALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Nandod
|
GJ-24-002-091-001/3701765
(Vaghodia)
|
1124002000NRG23010320230526155
|
02/03/2023
|
VASAVA KANCHANBI LALSINGBHAI
|
1124002WL015175
|
VASAVA KANCHANBI LALSINGBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347771
|
|
KANCHANBHAI LALSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Nandod
|
GJ-24-002-091-001/3701767
(Vaghodia)
|
1124002000NRG23010320230526157
|
02/03/2023
|
NARSINHBHAI DALSUKHBHAI VASAVA
|
1124002WL015175
|
NARSINHBHAI DALSUKHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347677
|
|
NARSINHBHAI DALSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Nandod
|
GJ-24-002-091-001/3701767
(Vaghodia)
|
1124002000NRG23010320230526156
|
02/03/2023
|
VASAVA GANGABEN NARSIHBHAI
|
1124002WL015175
|
VASAVA GANGABEN NARSIHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347688
|
|
GANGABEN NARSINHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Nandod
|
GJ-24-002-091-001/3701768
(Vaghodia)
|
1124002000NRG23010320230526158
|
02/03/2023
|
VASAVA JAMNABEN CHIMANBHAI
|
1124002WL015175
|
VASAVA JAMNABEN CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347626
|
|
JAMANABEN CHIMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Nandod
|
GJ-24-002-091-001/3701768
(Vaghodia)
|
1124002000NRG23010320230526159
|
02/03/2023
|
VASAVA RAJESHBHAI CHIMANBHAI
|
1124002WL015175
|
VASAVA RAJESHBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347766
|
|
RAJESHBHAI CHIMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Nandod
|
GJ-24-002-091-001/3701770
(Vaghodia)
|
1124002000NRG23010320230526160
|
02/03/2023
|
VASAVA REVABEN DEVANBHAI
|
1124002WL015175
|
VASAVA REVABEN DEVANBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347761
|
|
REVABEN DEVANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Nandod
|
GJ-24-002-091-001/3701774
(Vaghodia)
|
1124002000NRG23010320230526163
|
02/03/2023
|
VASAVA KANUBHAI MOHANBHAI
|
1124002WL015175
|
VASAVA KANUBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347694
|
|
KANUBHAI MOHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Nandod
|
GJ-24-002-091-001/3701774
(Vaghodia)
|
1124002000NRG23010320230526164
|
02/03/2023
|
VASAVA KAPILABEN KANUBHAI
|
1124002WL015175
|
VASAVA KAPILABEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347762
|
|
KAPILABEN KANUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Nandod
|
GJ-24-002-091-001/3701792
(Vaghodia)
|
1124002000NRG23010320230526165
|
02/03/2023
|
VASAVA GAJENDRABHAI BHANUBHAI
|
1124002WL015175
|
VASAVA GAJENDRABHAI BHANUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347769
|
|
GAJENDRAKUMAR BHANUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Nandod
|
GJ-24-002-091-001/3701792
(Vaghodia)
|
1124002000NRG23010320230526166
|
02/03/2023
|
VASAVA SHAKILABEN GAJENDRABHAI
|
1124002WL015175
|
VASAVA SHAKILABEN GAJENDRABHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014347672
|
|
SHAKILABEN GAJENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Nandod
|
GJ-24-002-091-001/3701795
(Vaghodia)
|
1124002000NRG23010320230526168
|
02/03/2023
|
SHAILINA RAJESHBHAI VASAVA
|
1124002WL015175
|
SHAILINA RAJESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347729
|
|
(M) SHAILINA RAJESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Nandod
|
GJ-24-002-091-001/3701795
(Vaghodia)
|
1124002000NRG23010320230526167
|
02/03/2023
|
VASAVA SHARDABEN RAJESHBHAI
|
1124002WL015175
|
VASAVA SHARDABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347711
|
|
SARDABEN RAJESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Nandod
|
GJ-24-002-091-001/3701798
(Vaghodia)
|
1124002000NRG23010320230526169
|
02/03/2023
|
VASAVA MANJULABEN JAGDISHBHAI
|
1124002WL015175
|
VASAVA MANJULABEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347691
|
|
VASAVA MANJULABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Nandod
|
GJ-24-002-091-001/3701799
(Vaghodia)
|
1124002000NRG23010320230526170
|
02/03/2023
|
VASAVA SHENIBEN PRAVINBHAI
|
1124002WL015175
|
VASAVA SHENIBEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347669
|
|
SHENIBEN PRAVINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Nandod
|
GJ-24-002-091-001/3701805
(Vaghodia)
|
1124002000NRG23010320230526171
|
02/03/2023
|
VASAVA CHAMPABEN ABHESINGBHAI
|
1124002WL015175
|
VASAVA CHAMPABEN ABHESINGBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347721
|
|
CHAMPABEN ABHESING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Nandod
|
GJ-24-002-091-001/3701809
(Vaghodia)
|
1124002000NRG23010320230526173
|
02/03/2023
|
VASAVA SANJAYBHAI PARSOTTMBHAI
|
1124002WL015175
|
VASAVA SANJAYBHAI PARSOTTMBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347726
|
|
SANJAYBHAI PARSHOTAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Nandod
|
GJ-24-002-091-001/3701814
(Vaghodia)
|
1124002000NRG23010320230526175
|
02/03/2023
|
PIJESH SHAILESHBHAI VASAVA
|
1124002WL015175
|
PIJESH SHAILESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347728
|
|
PIJESH SHAILESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Nandod
|
GJ-24-002-091-001/3701814
(Vaghodia)
|
1124002000NRG23010320230526174
|
02/03/2023
|
VASAVA JASODABEN DEVANBHAI
|
1124002WL015175
|
VASAVA JASODABEN DEVANBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347670
|
|
JASHODABEN DEVANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Nandod
|
GJ-24-002-091-001/3701821
(Vaghodia)
|
1124002000NRG23010320230526177
|
02/03/2023
|
VASAVA BACHIBEN POCHABHAI
|
1124002WL015175
|
VASAVA BACHIBEN POCHABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347715
|
|
BACHIBEN POCHABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Nandod
|
GJ-24-002-091-001/3701821
(Vaghodia)
|
1124002000NRG23010320230526176
|
02/03/2023
|
VASAVA POCHABHAI JEHABHAI
|
1124002WL015175
|
VASAVA POCHABHAI JEHABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347757
|
|
POCHABHAI JESANGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Nandod
|
GJ-24-002-091-001/3701825
(Vaghodia)
|
1124002000NRG23010320230526178
|
02/03/2023
|
VASAVA RIKABEN RAMESHBHAI
|
1124002WL015175
|
VASAVA RIKABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347675
|
|
VASAVA RIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Nandod
|
GJ-24-002-091-001/3701830
(Vaghodia)
|
1124002000NRG23010320230526179
|
02/03/2023
|
VASAVA CHAMPABEN GAUTAMBHAI
|
1124002WL015175
|
VASAVA CHAMPABEN GAUTAMBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347673
|
|
CHAMPABEN GAUTAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Nandod
|
GJ-24-002-091-001/3701835
(Vaghodia)
|
1124002000NRG23010320230526180
|
02/03/2023
|
VASAVA LALSHING HURIYABHAI
|
1124002WL015175
|
VASAVA LALSHING HURIYABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347648
|
|
LALSANG HARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Nandod
|
GJ-24-002-091-001/3701835
(Vaghodia)
|
1124002000NRG23010320230526181
|
02/03/2023
|
VASAVA SUKALIBEN LALSINGBHAI
|
1124002WL015175
|
VASAVA SUKALIBEN LALSINGBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347713
|
|
SUKLIBEN LALSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Nandod
|
GJ-24-002-091-001/7459743
(Vaghodia)
|
1124002000NRG23010320230526182
|
02/03/2023
|
VASAVA MEENABEN SOMABHAI
|
1124002WL015175
|
VASAVA MEENABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014347697
|
|
MEENABEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Nandod
|
GJ-24-002-091-001/7459744
(Vaghodia)
|
1124002000NRG23010320230526183
|
02/03/2023
|
VASAVA MANJULABEN BHOGILALBHAI
|
1124002WL015175
|
VASAVA MANJULABEN BHOGILALBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347710
|
|
MANJULABEN BHOGILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Nandod
|
GJ-24-002-091-001/7459749
(Vaghodia)
|
1124002000NRG23010320230526185
|
02/03/2023
|
VASAVA BACHUBHAI MAGANBHAI
|
1124002WL015175
|
VASAVA BACHUBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347731
|
|
VASAVA BACHUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Nandod
|
GJ-24-002-091-001/7459749
(Vaghodia)
|
1124002000NRG23010320230526184
|
02/03/2023
|
VASAVA SAROJBEN BACHUBHAI
|
1124002WL015175
|
VASAVA SAROJBEN BACHUBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014347751
|
|
SAROJBEN BACHUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Nandod
|
GJ-24-002-091-001/7459750
(Vaghodia)
|
1124002000NRG23010320230526186
|
02/03/2023
|
VASAVA ANSOYABEN RAMESHBHAI
|
1124002WL015175
|
VASAVA ANSOYABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347760
|
|
ANSUYABEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Nandod
|
GJ-24-002-091-001/7459758
(Vaghodia)
|
1124002000NRG23010320230526187
|
02/03/2023
|
VASAVA GULIBEN ISWARBHAI
|
1124002WL015175
|
VASAVA GULIBEN ISWARBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014347753
|
|
GULIBEN ISHWARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Nandod
|
GJ-24-002-091-001/7735735
(Vaghodia)
|
1124002000NRG23010320230526188
|
02/03/2023
|
VASAVA SURESHBHAI
|
1124002WL015175
|
VASAVA SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347676
|
|
VASAVA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Nandod
|
GJ-24-002-091-001/7735744
(Vaghodia)
|
1124002000NRG23010320230526190
|
02/03/2023
|
VASAVA RAJUBEN CHAMAKBHAI
|
1124002WL015175
|
VASAVA RAJUBEN CHAMAKBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347636
|
|
RAJUBEN CHAMPAKBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Nandod
|
GJ-24-002-091-001/7735746
(Vaghodia)
|
1124002000NRG23010320230526192
|
02/03/2023
|
VASAVA SUMITRABEN NAGINBHAI
|
1124002WL015175
|
VASAVA SUMITRABEN NAGINBHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
22/03/2023
|
|
0014347764
|
|
SUMITRABEN NAGINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Nandod
|
GJ-24-002-091-001/7735747
(Vaghodia)
|
1124002000NRG23010320230526193
|
02/03/2023
|
VASAVA SUMITRABEN BHALUBHAI
|
1124002WL015175
|
VASAVA SUMITRABEN BHALUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347716
|
|
SUMITRABEN BALUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Nandod
|
GJ-24-002-091-001/7735793
(Vaghodia)
|
1124002000NRG23010320230526195
|
02/03/2023
|
VASAVA SHAKUBEN MUKESHBHAI
|
1124002WL015175
|
VASAVA SHAKUBEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347707
|
|
SAKUBEN MUKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Nandod
|
GJ-24-002-091-001/7735794
(Vaghodia)
|
1124002000NRG23010320230526197
|
02/03/2023
|
VASAVA MANJULABEN KANCHANBHAI
|
1124002WL015175
|
VASAVA MANJULABEN KANCHANBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347624
|
|
MANJUBEN KANCHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Nandod
|
GJ-24-002-091-001/7735800
(Vaghodia)
|
1124002000NRG23010320230526199
|
02/03/2023
|
VASAVA ANILBHAI KHODABHAI
|
1124002WL015175
|
VASAVA ANILBHAI KHODABHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
22/03/2023
|
|
0014347699
|
|
ANILBHAI KHODABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Nandod
|
GJ-24-002-091-001/7735800
(Vaghodia)
|
1124002000NRG23010320230526198
|
02/03/2023
|
VASAVA TARABEN KHODABHAI
|
1124002WL015175
|
VASAVA TARABEN KHODABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347625
|
|
TARABEN KHODABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Nandod
|
GJ-24-002-091-001/7735802
(Vaghodia)
|
1124002000NRG23010320230526200
|
02/03/2023
|
VASAVA AVALSINGBHAI MURIYABHAI
|
1124002WL015175
|
VASAVA AVALSINGBHAI MURIYABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347663
|
|
AVALSING MURIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Nandod
|
GJ-24-002-091-001/7735806
(Vaghodia)
|
1124002000NRG23010320230526201
|
02/03/2023
|
VASAVA BACHIBEN RATILAL
|
1124002WL015175
|
VASAVA BACHIBEN RATILAL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347712
|
|
BACHIBEN RATILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Nandod
|
GJ-24-002-091-001/7735818
(Vaghodia)
|
1124002000NRG23010320230526202
|
02/03/2023
|
KIRANBHAI SHIVLALBHAI VASAVA
|
1124002WL015175
|
KIRANBHAI SHIVLALBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
22/03/2023
|
|
0014347667
|
|
KIRANBHAI SHIVLALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Nandod
|
GJ-24-002-091-001/7735820
(Vaghodia)
|
1124002000NRG23010320230526203
|
02/03/2023
|
VASAVA RAMILABEN VECATBHAI
|
1124002WL015175
|
VASAVA RAMILABEN VECATBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347671
|
|
RAMILABEN VECHATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Nandod
|
GJ-24-002-091-001/7735821
(Vaghodia)
|
1124002000NRG23010320230526205
|
02/03/2023
|
VASAVA DHULHIBEN RAMESHBHAI
|
1124002WL015175
|
VASAVA DHULHIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347768
|
|
DHULIBEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Nandod
|
GJ-24-002-091-001/7735822
(Vaghodia)
|
1124002000NRG23010320230526206
|
02/03/2023
|
VASAVA RAMILABEN MAHENDRABHAI
|
1124002WL015175
|
VASAVA RAMILABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347628
|
|
RAMILABEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Nandod
|
GJ-24-002-091-001/7735823
(Vaghodia)
|
1124002000NRG23010320230526207
|
02/03/2023
|
JAYABEN RAKESHBHAI VASAVA
|
1124002WL015175
|
JAYABEN RAKESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347656
|
|
JAYABEN RAKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Nandod
|
GJ-24-002-091-001/7735825
(Vaghodia)
|
1124002000NRG23010320230526208
|
02/03/2023
|
VASAVA NARSIHBHAI ZINHABHAI
|
1124002WL015175
|
VASAVA NARSIHBHAI ZINHABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347643
|
|
NARSINHBHAI Z VASAVA
|
HDFC BANK LTD(607152)
|
|
70
|
Nandod
|
GJ-24-002-091-001/7735826
(Vaghodia)
|
1124002000NRG23010320230526210
|
02/03/2023
|
VASAVA RAMUBEN JIVABHAI
|
1124002WL015175
|
VASAVA RAMUBEN JIVABHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
22/03/2023
|
|
0014347637
|
|
RAMUBEN JIVABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Nandod
|
GJ-24-002-091-001/7735831
(Vaghodia)
|
1124002000NRG23010320230526211
|
02/03/2023
|
VASAVA KAMLABEN MANVANTBHAI
|
1124002WL015175
|
VASAVA KAMLABEN MANVANTBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347684
|
|
KAMALABEN MANVANTBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Nandod
|
GJ-24-002-091-001/7735839
(Vaghodia)
|
1124002000NRG23010320230526213
|
02/03/2023
|
VASAVA HARISING ATHIYABHAI
|
1124002WL015175
|
VASAVA HARISING ATHIYABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347758
|
|
HARISING ATHIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Nandod
|
GJ-24-002-091-001/7735844
(Vaghodia)
|
1124002000NRG23010320230526214
|
02/03/2023
|
VASAVA RUPJIBHAI NANJIBHAI
|
1124002WL015175
|
VASAVA RUPJIBHAI NANJIBHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
22/03/2023
|
|
0014347756
|
|
RUPAJIBHAI NANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Nandod
|
GJ-24-002-091-001/7735846
(Vaghodia)
|
1124002000NRG23010320230526215
|
02/03/2023
|
VASAVA MOGHIBEN MAHESHBHAI
|
1124002WL015175
|
VASAVA MOGHIBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347623
|
|
MOGHIBEN MAHESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Nandod
|
GJ-24-002-091-001/7735847
(Vaghodia)
|
1124002000NRG23010320230526216
|
02/03/2023
|
VASAVA GANIBEN ARVINDBHAI
|
1124002WL015175
|
VASAVA GANIBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347659
|
|
GANIBEN ARVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Nandod
|
GJ-24-002-091-001/7735848
(Vaghodia)
|
1124002000NRG23010320230526217
|
02/03/2023
|
VASAVA CHHATIYABHAI MANHARBHAI
|
1124002WL015175
|
VASAVA CHHATIYABHAI MANHARBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347696
|
|
CHHATIYABHAI MANHARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Nandod
|
GJ-24-002-091-001/7735848
(Vaghodia)
|
1124002000NRG23010320230526218
|
02/03/2023
|
VASAVA SUKHIBEN CHATRASINGHBHAI
|
1124002WL015175
|
VASAVA SUKHIBEN CHATRASINGHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347714
|
|
SUKHIBEN SATISHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Nandod
|
GJ-24-002-091-001/7735853
(Vaghodia)
|
1124002000NRG23010320230526219
|
02/03/2023
|
BABITABEN GOVINDBHAI ROHIT
|
1124002WL015175
|
BABITABEN GOVINDBHAI ROHIT
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347680
|
|
BABITABEN GOVINDBHAI ROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Nandod
|
GJ-24-002-091-001/7735854
(Vaghodia)
|
1124002000NRG23010320230526220
|
02/03/2023
|
VASAVA DIVYABEN CHANDRAKANTBHAI
|
1124002WL015175
|
VASAVA DIVYABEN CHANDRAKANTBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014347661
|
|
DIVYABEN CHANDRAKANTBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Nandod
|
GJ-24-002-091-001/7735857
(Vaghodia)
|
1124002000NRG23010320230526221
|
02/03/2023
|
RAMILABEN DASHARIYABHAI VASAVA
|
1124002WL015175
|
RAMILABEN DASHARIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347668
|
|
RAMILABEN DASHARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Nandod
|
GJ-24-002-091-001/7735860
(Vaghodia)
|
1124002000NRG23010320230526222
|
02/03/2023
|
VASAVA LALITABEN SHANUBHAI
|
1124002WL015175
|
VASAVA LALITABEN SHANUBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014347635
|
|
LALITABEN SHANUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Nandod
|
GJ-24-002-091-001/7735876
(Vaghodia)
|
1124002000NRG23010320230526224
|
02/03/2023
|
MEERABEN JAYANTIBHAI PATEL
|
1124002WL015175
|
MEERABEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014347687
|
|
MEERABEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Nandod
|
GJ-24-002-091-001/7735887
(Vaghodia)
|
1124002000NRG23010320230526225
|
02/03/2023
|
VASAVA LALITABEN MOGHABHAI
|
1124002WL015175
|
VASAVA LALITABEN MOGHABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347689
|
|
LALITABEN MODHABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Nandod
|
GJ-24-002-091-001/7735897
(Vaghodia)
|
1124002000NRG23010320230526226
|
02/03/2023
|
VASAVA ANSUYABEN PARSOTTAMBHAI
|
1124002WL015175
|
VASAVA ANSUYABEN PARSOTTAMBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347682
|
|
ANSOYABEN PARSOTTAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Nandod
|
GJ-24-002-091-001/7735903
(Vaghodia)
|
1124002000NRG23010320230526228
|
02/03/2023
|
VASAVA HASMUKHBHAI DALSUKHBHAI
|
1124002WL015175
|
VASAVA HASMUKHBHAI DALSUKHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347621
|
|
MR HASMUKHBHAI DALSUKH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nandod
|
GJ-24-002-091-001/7735904
(Vaghodia)
|
1124002000NRG23010320230526229
|
02/03/2023
|
VASAVA ASHISHBHAI MOTIBHAI
|
1124002WL015175
|
VASAVA ASHISHBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347704
|
|
ASHISHKUMAR MOTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Nandod
|
GJ-24-002-091-001/7735904
(Vaghodia)
|
1124002000NRG23010320230526230
|
02/03/2023
|
VASAVA MALIKABEN ASHISHBHA
|
1124002WL015175
|
VASAVA MALIKABEN ASHISHBHA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347632
|
|
MALVIKABEN ASHISHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Nandod
|
GJ-24-002-091-001/7735905
(Vaghodia)
|
1124002000NRG23010320230526232
|
02/03/2023
|
VASAVA DAXABEN DINESHBHAI
|
1124002WL015175
|
VASAVA DAXABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347690
|
|
DAXABEN DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Nandod
|
GJ-24-002-091-001/7735905
(Vaghodia)
|
1124002000NRG23010320230526231
|
02/03/2023
|
VASAVA DINESHBHAI BHOKHNBHAI
|
1124002WL015175
|
VASAVA DINESHBHAI BHOKHNBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347703
|
|
DINESHBHAI BHOKHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Nandod
|
GJ-24-002-091-001/7735906
(Vaghodia)
|
1124002000NRG23010320230526233
|
02/03/2023
|
VASAVA JAYOSANABEN SANJAYBHAI
|
1124002WL015175
|
VASAVA JAYOSANABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347730
|
|
JYOTSHNABEN SANJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Nandod
|
GJ-24-002-091-001/7735907
(Vaghodia)
|
1124002000NRG23010320230526235
|
02/03/2023
|
VASAVA JAYOSANABEN NILESHBHAI
|
1124002WL015175
|
VASAVA JAYOSANABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347660
|
|
JYOTSHNABEN NILESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Nandod
|
GJ-24-002-091-001/7735907
(Vaghodia)
|
1124002000NRG23010320230526234
|
02/03/2023
|
VASAVA NILESHBHAI JENTIBHAI
|
1124002WL015175
|
VASAVA NILESHBHAI JENTIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347701
|
|
NILESHBHAI JAYANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Nandod
|
GJ-24-002-091-001/7735908
(Vaghodia)
|
1124002000NRG23010320230526236
|
02/03/2023
|
VASAVA HARESHBHAI BHAVSINGBHAI
|
1124002WL015175
|
VASAVA HARESHBHAI BHAVSINGBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347773
|
|
HARESHBHAI BHAVSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Nandod
|
GJ-24-002-091-001/7735909
(Vaghodia)
|
1124002000NRG23010320230526237
|
02/03/2023
|
VASAVA GEETABEN ASOKBHAI
|
1124002WL015175
|
VASAVA GEETABEN ASOKBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347685
|
|
GEETABEN ASHOKBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Nandod
|
GJ-24-002-091-001/7735910
(Vaghodia)
|
1124002000NRG23010320230526238
|
02/03/2023
|
VASAVA SHIBUBEN KALIDASBHAI
|
1124002WL015175
|
VASAVA SHIBUBEN KALIDASBHAI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014347723
|
|
SIBIBEN KALIDAS VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Nandod
|
GJ-24-002-091-001/7735911
(Vaghodia)
|
1124002000NRG23010320230526239
|
02/03/2023
|
VASAVA URMILABEN HITENDRABHAI
|
1124002WL015175
|
VASAVA URMILABEN HITENDRABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347633
|
|
URMILABEN HITENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Nandod
|
GJ-24-002-091-001/7735912
(Vaghodia)
|
1124002000NRG23010320230526240
|
02/03/2023
|
VASAVA CHANDRAKANTBHAI BACHUBHAI
|
1124002WL015175
|
VASAVA CHANDRAKANTBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
22/03/2023
|
|
0014347750
|
|
CHANDRAKANT BACHUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Nandod
|
GJ-24-002-091-001/7735915
(Vaghodia)
|
1124002000NRG23010320230526241
|
02/03/2023
|
VASAVA JAGDISHBHAI RAMESHBHAI
|
1124002WL015175
|
VASAVA JAGDISHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347705
|
|
JAGDISHBHAI RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Nandod
|
GJ-24-002-091-001/7735915
(Vaghodia)
|
1124002000NRG23010320230526242
|
02/03/2023
|
VASAVA YOGESHBHAI RAMESHBHAI
|
1124002WL015175
|
VASAVA YOGESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347641
|
|
YOGESHBHAI RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Nandod
|
GJ-24-002-091-001/7735916
(Vaghodia)
|
1124002000NRG23010320230526243
|
02/03/2023
|
VASAVA AMRATBHAI MOHANBHAI
|
1124002WL015175
|
VASAVA AMRATBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347770
|
|
AMRUTBHAI MOHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Nandod
|
GJ-24-002-091-001/7735917
(Vaghodia)
|
1124002000NRG23010320230526244
|
02/03/2023
|
VASAVA PRAVINBHAI BAXIBHAI
|
1124002WL015175
|
VASAVA PRAVINBHAI BAXIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347767
|
|
PRAVINBHAI BAXIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Nandod
|
GJ-24-002-091-001/7735918
(Vaghodia)
|
1124002000NRG23010320230526245
|
02/03/2023
|
VASAVA VARSHABEN VECHATBHAI
|
1124002WL015175
|
VASAVA VARSHABEN VECHATBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347630
|
|
VARSHABEN VECHATBHAII VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Nandod
|
GJ-24-002-091-001/7735926
(Vaghodia)
|
1124002000NRG23010320230526246
|
02/03/2023
|
VASAVA SHAKUNTALABEN SHANUBHAI
|
1124002WL015175
|
VASAVA SHAKUNTALABEN SHANUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347772
|
|
SAKUNTALABEN SHANUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Nandod
|
GJ-24-002-091-001/7735929
(Vaghodia)
|
1124002000NRG23010320230526247
|
02/03/2023
|
VASAVA SAVITABEN BHANUBHAI
|
1124002WL015175
|
VASAVA SAVITABEN BHANUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347709
|
|
SAVITABEN BHANUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Nandod
|
GJ-24-002-091-001/7735935
(Vaghodia)
|
1124002000NRG23010320230526249
|
02/03/2023
|
JITENDRABHAI KANTIBHAI VASAVA
|
1124002WL015175
|
JITENDRABHAI KANTIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347720
|
|
JITENDRABHAI KANTIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
106
|
Nandod
|
GJ-24-002-091-001/7735935
(Vaghodia)
|
1124002000NRG23010320230526248
|
02/03/2023
|
VASAVA CHANDRIKABEN JITENDRABHAI
|
1124002WL015175
|
VASAVA CHANDRIKABEN JITENDRABHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
22/03/2023
|
|
0014347657
|
|
CHANDRIKABEN JITENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Nandod
|
GJ-24-002-091-001/7735937
(Vaghodia)
|
1124002000NRG23010320230526250
|
02/03/2023
|
VASAVA JAYNTIBHAI DIVANBHAI
|
1124002WL015175
|
VASAVA JAYNTIBHAI DIVANBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347700
|
|
JAYANTIBHAI DIVANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Nandod
|
GJ-24-002-091-001/7735938
(Vaghodia)
|
1124002000NRG23010320230526251
|
02/03/2023
|
VASAVA RAMILABEN ASOKBHAI
|
1124002WL015175
|
VASAVA RAMILABEN ASOKBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347722
|
|
RAMILABEN HASUMUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Nandod
|
GJ-24-002-091-001/7735939
(Vaghodia)
|
1124002000NRG23010320230526252
|
02/03/2023
|
VASAVA RANJITBHAI KANTIBHAI
|
1124002WL015175
|
VASAVA RANJITBHAI KANTIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347719
|
|
RANJITBHAI KANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Nandod
|
GJ-24-002-091-001/7735940
(Vaghodia)
|
1124002000NRG23010320230526253
|
02/03/2023
|
VASAVA SAROJBEN ARVINDBHAI
|
1124002WL015175
|
VASAVA SAROJBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347645
|
|
SAROJBEN ARVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Nandod
|
GJ-24-002-091-001/7735943
(Vaghodia)
|
1124002000NRG23010320230526254
|
02/03/2023
|
VASAVA BHUPATBHAI KANTIBHAI
|
1124002WL015175
|
VASAVA BHUPATBHAI KANTIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347754
|
|
BHUPAT KANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Nandod
|
GJ-24-002-091-001/7735944
(Vaghodia)
|
1124002000NRG23010320230526255
|
02/03/2023
|
VASAVA DIVALIBEN MAHENDRABHAI
|
1124002WL015175
|
VASAVA DIVALIBEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347647
|
|
DIWALIBEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Nandod
|
GJ-24-002-091-001/7735945
(Vaghodia)
|
1124002000NRG23010320230526256
|
02/03/2023
|
VASAVA SURESHBHAI SOMABHAI
|
1124002WL015175
|
VASAVA SURESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347695
|
|
SURESHBHAI SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Nandod
|
GJ-24-002-091-001/7735946
(Vaghodia)
|
1124002000NRG23010320230526257
|
02/03/2023
|
VASAVA GULABSINHBHAI RAMESHBHAI
|
1124002WL015175
|
VASAVA GULABSINHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347755
|
|
GULABSING RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Nandod
|
GJ-24-002-091-001/7735947
(Vaghodia)
|
1124002000NRG23010320230526258
|
02/03/2023
|
VASAVA JAYESHBHAI BALDEVBHAI
|
1124002WL015175
|
VASAVA JAYESHBHAI BALDEVBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347724
|
|
JAYESHBHAI BALDEVBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Nandod
|
GJ-24-002-091-001/7735948
(Vaghodia)
|
1124002000NRG23010320230526259
|
02/03/2023
|
VASAVA JASHUBEN MAHESHBHAI
|
1124002WL015175
|
VASAVA JASHUBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347627
|
|
JASHUBEN MOHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Nandod
|
GJ-24-002-091-001/7735950
(Vaghodia)
|
1124002000NRG23010320230526260
|
02/03/2023
|
VASAVA JASHVANTBHAI GANPATBHAI
|
1124002WL015175
|
VASAVA JASHVANTBHAI GANPATBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347639
|
|
JASHVANTBHAI GANPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Nandod
|
GJ-24-002-091-001/7735951
(Vaghodia)
|
1124002000NRG23010320230526261
|
02/03/2023
|
VASAVA DHARMESHBHAI NANABHAI
|
1124002WL015175
|
VASAVA DHARMESHBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014347642
|
|
DHARMESHBHAI NANABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Nandod
|
GJ-24-002-091-001/7735956
(Vaghodia)
|
1124002000NRG23010320230526265
|
02/03/2023
|
RAKESHBHAI DHANABHAI VASAVA
|
1124002WL015175
|
RAKESHBHAI DHANABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014347681
|
|
RAKESHBHAI DHANABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Nandod
|
GJ-24-002-091-001/7735956
(Vaghodia)
|
1124002000NRG23010320230526263
|
02/03/2023
|
VASAVA MANGIBEN GHANABHAI
|
1124002WL015175
|
VASAVA MANGIBEN GHANABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347678
|
|
MANGIBEN GHANABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Nandod
|
GJ-24-002-091-001/7735958
(Vaghodia)
|
1124002000NRG23010320230526266
|
02/03/2023
|
HASMUKHBHAI CHAMPAKBHAI VASAVA
|
1124002WL015175
|
HASMUKHBHAI CHAMPAKBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347620
|
|
Mr. HASMUKHBHAI CHAMPAKBHAI VASAVA
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Nandod
|
GJ-24-002-091-001/7735963
(Vaghodia)
|
1124002000NRG23010320230526267
|
02/03/2023
|
VASAVA PRAVINBHAI HURIYABHAI
|
1124002WL015175
|
VASAVA PRAVINBHAI HURIYABHAI
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
22/03/2023
|
|
0014347692
|
|
PRAVINBHAI HURIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Nandod
|
GJ-24-002-091-001/7735979
(Vaghodia)
|
1124002000NRG23010320230526268
|
02/03/2023
|
VASAVA KIRANBHAI AMINBHAI
|
1124002WL015175
|
VASAVA KIRANBHAI AMINBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347662
|
|
KIRANBHAI AMINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Nandod
|
GJ-24-002-091-001/7735980
(Vaghodia)
|
1124002000NRG23010320230526270
|
02/03/2023
|
VASAVA VARSHABEN RATILAL
|
1124002WL015175
|
VASAVA VARSHABEN RATILAL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347631
|
|
VARSHABEN RATILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Nandod
|
GJ-24-002-091-001/7735986
(Vaghodia)
|
1124002000NRG23010320230526272
|
02/03/2023
|
VASAVA TINABHAI PARSINGBHAI
|
1124002WL015175
|
VASAVA TINABHAI PARSINGBHAI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014347759
|
|
TINABHAI PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Nandod
|
GJ-24-002-091-001/7735987
(Vaghodia)
|
1124002000NRG23010320230526274
|
02/03/2023
|
JOGI MANJUBEN RAVIBHAI
|
1124002WL015175
|
JOGI MANJUBEN RAVIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347655
|
|
MANJUBEN RAVIBHAI JOGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Nandod
|
GJ-24-002-091-001/7735987
(Vaghodia)
|
1124002000NRG23010320230526273
|
02/03/2023
|
JOGI RAVIBHAI RAMUBHAI
|
1124002WL015175
|
JOGI RAVIBHAI RAMUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347640
|
|
RAVIBHAI RAMUBHAI JOGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Nandod
|
GJ-24-002-091-001/7736000
(Vaghodia)
|
1124002000NRG23010320230526277
|
02/03/2023
|
GOVINDBHAI MANSUKHBHAI VASAVA
|
1124002WL015175
|
GOVINDBHAI MANSUKHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014347679
|
|
GOVINDBHAI MANSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Nandod
|
GJ-24-002-091-001/7736000
(Vaghodia)
|
1124002000NRG23010320230526276
|
02/03/2023
|
VASAVA NAYNABEN GOVINDBHAI
|
1124002WL015175
|
VASAVA NAYNABEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014347650
|
|
NAYNABEN GOVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Nandod
|
GJ-24-002-091-001/7736006
(Vaghodia)
|
1124002000NRG23010320230526278
|
02/03/2023
|
SHANABHAI NANABHAI VASAVA
|
1124002WL015175
|
SHANABHAI NANABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014347652
|
|
SHANABHAI NANABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Nandod
|
GJ-24-002-091-001/7736007
(Vaghodia)
|
1124002000NRG23010320230526279
|
02/03/2023
|
VASAVA SHAKUBEN ARVINDBHAI
|
1124002WL015175
|
VASAVA SHAKUBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347665
|
|
SHAKUBEN AAHJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Nandod
|
GJ-24-002-091-001/7736012
(Vaghodia)
|
1124002000NRG23010320230526280
|
02/03/2023
|
VASAVA JAMNABEN BABUBHAI
|
1124002WL015175
|
VASAVA JAMNABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347644
|
|
JAMNABEN BABUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Nandod
|
GJ-24-002-091-001/7736013
(Vaghodia)
|
1124002000NRG23010320230526281
|
02/03/2023
|
VASAVA BABUBHAI DALSUKHBHAI
|
1124002WL015175
|
VASAVA BABUBHAI DALSUKHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347765
|
|
BABUBHAI DALSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Nandod
|
GJ-24-002-091-001/7736017
(Vaghodia)
|
1124002000NRG23010320230526282
|
02/03/2023
|
VASAVA SURESHBHAI
|
1124002WL015175
|
VASAVA SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347674
|
|
VASAVA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Nandod
|
GJ-24-002-091-001/7736020
(Vaghodia)
|
1124002000NRG23010320230526285
|
02/03/2023
|
RAMILABEN CHATURBHAI VASAVA
|
1124002WL015175
|
RAMILABEN CHATURBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347653
|
|
RAMILABEN CHATURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135080
|
135080
|
|
|
|
|
|
|
|
|
136
|
Nandod
|
GJ-24-002-091-001/7735836
(Vaghodia)
|
1124002000NRG23010320230526212
|
02/03/2023
|
JATINKUMAR KISHORBHAI VASAVA
|
1124002WL015175
|
JATINKUMAR KISHORBHAI VASAVA
|
00045
|
BARB0JHAGAD
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347618
|
|
JATINKUMAR KISHORBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
137
|
Nandod
|
GJ-24-002-091-001/3701756
(Vaghodia)
|
1124002000NRG23010320230526153
|
02/03/2023
|
SHAILESHBHAI BALHDEVBHAI VASAVA
|
1124002WL015175
|
SHAILESHBHAI BALHDEVBHAI VASAVA
|
00045
|
BARB0PANETH
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347619
|
|
SHAILESHBHAI BALDEVBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
138
|
Nandod
|
GJ-24-002-091-001/7735793
(Vaghodia)
|
1124002000NRG23010320230526196
|
02/03/2023
|
Vasava Karishmaben
|
1124002WL015175
|
Vasava Karishmaben
|
00045
|
BARB0UMALLA
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347749
|
|
Vasava Karishmaben
|
BANK OF BARODA(606985)
|
|
139
|
Nandod
|
GJ-24-002-091-001/7735955
(Vaghodia)
|
1124002000NRG23010320230526262
|
02/03/2023
|
VASAVA SACHINKUMAR
|
1124002WL015175
|
VASAVA SACHINKUMAR
|
00045
|
BARB0UMALLA
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347748
|
|
SACHIN THAKORBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
140
|
Nandod
|
GJ-24-002-091-001/3701715
(Vaghodia)
|
1124002000NRG23010320230526141
|
02/03/2023
|
VASAVA RAVIKUMAR BHUPATBHAI
|
1124002WL015175
|
VASAVA RAVIKUMAR BHUPATBHAI
|
00415
|
SBIN0003521
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014347745
|
|
RAVI BHUPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Nandod
|
GJ-24-002-091-001/3701771
(Vaghodia)
|
1124002000NRG23010320230526161
|
02/03/2023
|
VASAVA MANISHBHAI UMANGBHAI
|
1124002WL015175
|
VASAVA MANISHBHAI UMANGBHAI
|
00415
|
SBIN0003521
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347733
|
|
MR MANISH KUMAR UMANGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nandod
|
GJ-24-002-091-001/3701773
(Vaghodia)
|
1124002000NRG23010320230526162
|
02/03/2023
|
BABUBHAI MANSUKHBHAI VASAVA
|
1124002WL015175
|
BABUBHAI MANSUKHBHAI VASAVA
|
00415
|
SBIN0003521
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347740
|
|
MR BABUBHAI MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nandod
|
GJ-24-002-091-001/3701809
(Vaghodia)
|
1124002000NRG23010320230526172
|
02/03/2023
|
VASAVA JASVANTBHAI PARSOTMBMA
|
1124002WL015175
|
VASAVA JASVANTBHAI PARSOTMBMA
|
00415
|
SBIN0003521
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014347734
|
|
MR JASHVANT KUMAR PARSOTTAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nandod
|
GJ-24-002-091-001/7735743
(Vaghodia)
|
1124002000NRG23010320230526189
|
02/03/2023
|
SUMITRABEN ASHVINBHAI VASAVA
|
1124002WL015175
|
SUMITRABEN ASHVINBHAI VASAVA
|
00415
|
SBIN0003521
|
220
|
220
|
Processed
|
22/03/2023
|
|
0014347741
|
|
MRS SUMITRABEN ASHVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nandod
|
GJ-24-002-091-001/7735745
(Vaghodia)
|
1124002000NRG23010320230526191
|
02/03/2023
|
VASAVA SANGITABEN CHEITARBHAI
|
1124002WL015175
|
VASAVA SANGITABEN CHEITARBHAI
|
00415
|
SBIN0003521
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347739
|
|
MRS SANGITABEN INDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nandod
|
GJ-24-002-091-001/7735787
(Vaghodia)
|
1124002000NRG23010320230526194
|
02/03/2023
|
VASAVA HARILAL TRIBHOVANBHAI
|
1124002WL015175
|
VASAVA HARILAL TRIBHOVANBHAI
|
00415
|
SBIN0003521
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347735
|
|
MR HARILAL TRIBHOVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nandod
|
GJ-24-002-091-001/7735821
(Vaghodia)
|
1124002000NRG23010320230526204
|
02/03/2023
|
VASAVA RAMESHBHAI GUMANBHAI
|
1124002WL015175
|
VASAVA RAMESHBHAI GUMANBHAI
|
00415
|
SBIN0003521
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347736
|
|
RAMESH GUMAN VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Nandod
|
GJ-24-002-091-001/7735825
(Vaghodia)
|
1124002000NRG23010320230526209
|
02/03/2023
|
VASAVA GANESHBHAI NARSINHBHAI
|
1124002WL015175
|
VASAVA GANESHBHAI NARSINHBHAI
|
00415
|
SBIN0003521
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347743
|
|
MR VASAVA GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nandod
|
GJ-24-002-091-001/7735873
(Vaghodia)
|
1124002000NRG23010320230526223
|
02/03/2023
|
KAUSHALKUMAR RAMESHBHAI BAROT
|
1124002WL015175
|
KAUSHALKUMAR RAMESHBHAI BAROT
|
00415
|
SBIN0003521
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014347737
|
|
MR BAROT KAUSHALKUMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nandod
|
GJ-24-002-091-001/7735898
(Vaghodia)
|
1124002000NRG23010320230526227
|
02/03/2023
|
Gangaben Arjunbhai
|
1124002WL015175
|
Gangaben Arjunbhai
|
00415
|
SBIN0003521
|
880
|
880
|
Processed
|
22/03/2023
|
|
0014347747
|
|
MRS VASAVA GANGABEN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nandod
|
GJ-24-002-091-001/7735956
(Vaghodia)
|
1124002000NRG23010320230526264
|
02/03/2023
|
VASAVA ROHITBHAI DHANABHAI
|
1124002WL015175
|
VASAVA ROHITBHAI DHANABHAI
|
00415
|
SBIN0003521
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347732
|
|
MASTER ROHIT KUMAR DHANABHAI VASAVA MINO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nandod
|
GJ-24-002-091-001/7735980
(Vaghodia)
|
1124002000NRG23010320230526269
|
02/03/2023
|
RATILALBHAI DEVANBHAI VASAVA
|
1124002WL015175
|
RATILALBHAI DEVANBHAI VASAVA
|
00415
|
SBIN0003521
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347742
|
|
MR RATILALBHAI DEVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nandod
|
GJ-24-002-091-001/7735983
(Vaghodia)
|
1124002000NRG23010320230526271
|
02/03/2023
|
VASAVA SAKILABEN MAHENDRABHAI
|
1124002WL015175
|
VASAVA SAKILABEN MAHENDRABHAI
|
00415
|
SBIN0003521
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347744
|
|
VASAVA SAKILABEN
|
HDFC BANK LTD(607152)
|
|
154
|
Nandod
|
GJ-24-002-091-001/7735995
(Vaghodia)
|
1124002000NRG23010320230526275
|
02/03/2023
|
RANJANBEN JAGDISHBHAI VASAVA
|
1124002WL015175
|
RANJANBEN JAGDISHBHAI VASAVA
|
00415
|
SBIN0003521
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347746
|
|
RANJANBEN JAGDISHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Nandod
|
GJ-24-002-091-001/7736018
(Vaghodia)
|
1124002000NRG23010320230526284
|
02/03/2023
|
MIRABEN SATISHBHAI VASAVA
|
1124002WL015175
|
MIRABEN SATISHBHAI VASAVA
|
00415
|
SBIN0003521
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347738
|
|
MRS MIRABEN SATISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nandod
|
GJ-24-002-091-001/7736018
(Vaghodia)
|
1124002000NRG23010320230526283
|
02/03/2023
|
VASAVA SATISHBHAI RAMESHBHAI
|
1124002WL015175
|
VASAVA SATISHBHAI RAMESHBHAI
|
00415
|
SBIN0003521
|
1100
|
1100
|
Processed
|
22/03/2023
|
|
0014347658
|
|
MR SATISHBHAI RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155760
|
155760
|
|
|
|
|
|
|
|