|
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-24-002-015-001/3696872
(Dholar)
|
1124002000NRG23020620220291269
|
02/06/2022
|
VASAVA SHANIBEN MOHANBHAI
|
1124002WL005587
|
VASAVA SHANIBEN MOHANBHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
07/06/2022
|
|
2059846208
|
|
SHANIBEN MOHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-015-001/3696768
(Dholar)
|
1124002000NRG23020620220291259
|
02/06/2022
|
VASAVA DIPAKBHAI DAVANJEEBHAI
|
1124002WL005587
|
VASAVA DIPAKBHAI DAVANJEEBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846172
|
|
DIPAKBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nandod
|
GJ-24-002-015-001/3696774
(Dholar)
|
1124002000NRG23020620220291260
|
02/06/2022
|
VASAVA ANSUYABEN JAYRAMBHAI
|
1124002WL005587
|
VASAVA ANSUYABEN JAYRAMBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
07/06/2022
|
|
2059846166
|
|
ANSUYABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nandod
|
GJ-24-002-015-001/3696803
(Dholar)
|
1124002000NRG23020620220291261
|
02/06/2022
|
VASAVA GULABIBEN NAROTTAMBHAI
|
1124002WL005587
|
VASAVA GULABIBEN NAROTTAMBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846211
|
|
GULABIBEN NAROTAMBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nandod
|
GJ-24-002-015-001/3696811
(Dholar)
|
1124002000NRG23020620220291262
|
02/06/2022
|
VASAVA MATHURBHAI GADIYABHAI
|
1124002WL005587
|
VASAVA MATHURBHAI GADIYABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846183
|
|
MATHURBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nandod
|
GJ-24-002-015-001/3696819
(Dholar)
|
1124002000NRG23020620220291263
|
02/06/2022
|
VASAVA VIDHYABEN HIMMATBHAI
|
1124002WL005587
|
VASAVA VIDHYABEN HIMMATBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846221
|
|
VIDYABEN HIMATBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nandod
|
GJ-24-002-015-001/3696854
(Dholar)
|
1124002000NRG23020620220291267
|
02/06/2022
|
VASAVA PASALIBEN RAMABHAI
|
1124002WL005587
|
VASAVA PASALIBEN RAMABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846219
|
|
PANSLIBEN RAMABHAIVASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nandod
|
GJ-24-002-015-001/3696877
(Dholar)
|
1124002000NRG23020620220291270
|
02/06/2022
|
VASAVA RAMILABEN RAMANBHAI
|
1124002WL005587
|
VASAVA RAMILABEN RAMANBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846203
|
|
RAMILABEN KALAMBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nandod
|
GJ-24-002-015-001/3696880
(Dholar)
|
1124002000NRG23020620220291271
|
02/06/2022
|
VASAVA SANGEETABEN ARAVINDBHAI
|
1124002WL005587
|
VASAVA SANGEETABEN ARAVINDBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846165
|
|
VASAVA SANGITABEN
|
HDFC BANK LTD(607152)
|
|
10
|
Nandod
|
GJ-24-002-015-001/3696885
(Dholar)
|
1124002000NRG23020620220291273
|
02/06/2022
|
VASAVA RAMANEEBEN BHOGJEEBHAI
|
1124002WL005587
|
VASAVA RAMANEEBEN BHOGJEEBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846179
|
|
RAMANEEBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nandod
|
GJ-24-002-015-001/3696892
(Dholar)
|
1124002000NRG23020620220291274
|
02/06/2022
|
VASAVA SAVITABEN ABHESING
|
1124002WL005587
|
VASAVA SAVITABEN ABHESING
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846192
|
|
SAVITABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nandod
|
GJ-24-002-015-001/3696900
(Dholar)
|
1124002000NRG23020620220291275
|
02/06/2022
|
VASAVA BACHIBEN AMBALAL
|
1124002WL005587
|
VASAVA BACHIBEN AMBALAL
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846187
|
|
BACHEEBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nandod
|
GJ-24-002-015-001/3696942
(Dholar)
|
1124002000NRG23020620220291280
|
02/06/2022
|
VASAVA SHARADABEN SHANUBHAI
|
1124002WL005587
|
VASAVA SHARADABEN SHANUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846214
|
|
SHARDABENCHHANUBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nandod
|
GJ-24-002-015-001/3696992
(Dholar)
|
1124002000NRG23020620220291281
|
02/06/2022
|
VASAVA HARILAL BHIKHABHAI
|
1124002WL005587
|
VASAVA HARILAL BHIKHABHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
07/06/2022
|
|
2059846181
|
|
HARIDAS VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nandod
|
GJ-24-002-015-001/3697013
(Dholar)
|
1124002000NRG23020620220291282
|
02/06/2022
|
VASAVA MADHUBEN KANTILAL
|
1124002WL005587
|
VASAVA MADHUBEN KANTILAL
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846158
|
|
MADHUBEN KANTILAL VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nandod
|
GJ-24-002-015-001/3697021
(Dholar)
|
1124002000NRG23020620220291283
|
02/06/2022
|
VASAVA RANGIBEN RATILAL
|
1124002WL005587
|
VASAVA RANGIBEN RATILAL
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846161
|
|
VASAVA RANGABEN
|
HDFC BANK LTD(607152)
|
|
17
|
Nandod
|
GJ-24-002-015-001/3699921
(Dholar)
|
1124002000NRG23020620220291292
|
02/06/2022
|
VASAVA SHAKUNTALABEN SAVAILAL
|
1124002WL005587
|
VASAVA SHAKUNTALABEN SAVAILAL
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846186
|
|
SHAKUNTALABEN SAVAILAL VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Nandod
|
GJ-24-002-015-001/7721123
(Dholar)
|
1124002000NRG23020620220291293
|
02/06/2022
|
RAVABEN MANGABHAI VASAVA
|
1124002WL005587
|
RAVABEN MANGABHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846217
|
|
REVABEN MANGABHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nandod
|
GJ-24-002-015-001/7734207
(Dholar)
|
1124002000NRG23020620220291299
|
02/06/2022
|
VASAVA SUMITRABEN SHANUBHAI
|
1124002WL005587
|
VASAVA SUMITRABEN SHANUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846207
|
|
VASAVA SUMITRABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nandod
|
GJ-24-002-015-001/7734261
(Dholar)
|
1124002000NRG23020620220291302
|
02/06/2022
|
VASAVA VISHNABEN DILEEPBHAI
|
1124002WL005587
|
VASAVA VISHNABEN DILEEPBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
07/06/2022
|
|
2059846174
|
|
VISHNABEN DILIPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Nandod
|
GJ-24-002-015-001/7734274
(Dholar)
|
1124002000NRG23020620220291303
|
02/06/2022
|
VASAVA SANGITABEN PRAVINBHAI
|
1124002WL005587
|
VASAVA SANGITABEN PRAVINBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846213
|
|
SANGITABEN PRAVINBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nandod
|
GJ-24-002-015-001/7734437
(Dholar)
|
1124002000NRG23020620220291306
|
02/06/2022
|
VASAVA GULABIBEN CHAITARBHAI
|
1124002WL005587
|
VASAVA GULABIBEN CHAITARBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846168
|
|
GULABIBEN CHETARBHAIVASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nandod
|
GJ-24-002-015-001/7734526
(Dholar)
|
1124002000NRG23020620220291307
|
02/06/2022
|
VASAVA MADHUBEN PARSOTTAMBHAI
|
1124002WL005587
|
VASAVA MADHUBEN PARSOTTAMBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846220
|
|
MADHUBEN RAMANBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nandod
|
GJ-24-002-015-001/7734612
(Dholar)
|
1124002000NRG23020620220291309
|
02/06/2022
|
VASAVA USHABEN AMRUTBHAI
|
1124002WL005587
|
VASAVA USHABEN AMRUTBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846215
|
|
USHABEN AMRUTBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nandod
|
GJ-24-002-015-001/7734674
(Dholar)
|
1124002000NRG23020620220291310
|
02/06/2022
|
VASAVA PREMEELABEN KESHAVBHAI
|
1124002WL005587
|
VASAVA PREMEELABEN KESHAVBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846169
|
|
PREMILABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nandod
|
GJ-24-002-015-001/7734701
(Dholar)
|
1124002000NRG23020620220291311
|
02/06/2022
|
VASAVA NAINABEN ANILBHAI
|
1124002WL005587
|
VASAVA NAINABEN ANILBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846195
|
|
NAYANABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nandod
|
GJ-24-002-015-001/7734763
(Dholar)
|
1124002000NRG23020620220291315
|
02/06/2022
|
VASAVA SOMEEBEN BACHUBHAI
|
1124002WL005587
|
VASAVA SOMEEBEN BACHUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846200
|
|
SOMEEBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nandod
|
GJ-24-002-015-001/7734782
(Dholar)
|
1124002000NRG23020620220291316
|
02/06/2022
|
URMILABEN VASAVA
|
1124002WL005587
|
URMILABEN VASAVA
|
00354
|
PUNB0637800
|
717
|
717
|
Processed
|
07/06/2022
|
|
2059846191
|
|
URMILABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nandod
|
GJ-24-002-015-001/7736808
(Dholar)
|
1124002000NRG23020620220291324
|
02/06/2022
|
VASAVA BACHIBEN HOLIYABHAI
|
1124002WL005587
|
VASAVA BACHIBEN HOLIYABHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
07/06/2022
|
|
2059846160
|
|
BACHIBEN HOLIYABHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nandod
|
GJ-24-002-015-001/7736812
(Dholar)
|
1124002000NRG23020620220291325
|
02/06/2022
|
VASAVA VASANTIBEN KANUBHAI
|
1124002WL005587
|
VASAVA VASANTIBEN KANUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846178
|
|
VASANTIBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nandod
|
GJ-24-002-015-001/7736830
(Dholar)
|
1124002000NRG23020620220291326
|
02/06/2022
|
VASAVA SARASVATIBEN SHAILESHBHAI
|
1124002WL005587
|
VASAVA SARASVATIBEN SHAILESHBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
07/06/2022
|
|
2059846206
|
|
VASAVA SARSVATIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nandod
|
GJ-24-002-015-001/7736863
(Dholar)
|
1124002000NRG23020620220291327
|
02/06/2022
|
VASAVA CHAMPABEN DALSUKHBHAI
|
1124002WL005587
|
VASAVA CHAMPABEN DALSUKHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846171
|
|
CHAMPABEN DALSUKHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Nandod
|
GJ-24-002-015-001/7736873
(Dholar)
|
1124002000NRG23020620220291329
|
02/06/2022
|
VASAVA URMILABEN NAGINBHAI
|
1124002WL005587
|
VASAVA URMILABEN NAGINBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846156
|
|
URMILABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nandod
|
GJ-24-002-015-001/7736891
(Dholar)
|
1124002000NRG23020620220291331
|
02/06/2022
|
VASAVA REKHABEN VINODBHAI
|
1124002WL005587
|
VASAVA REKHABEN VINODBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
07/06/2022
|
|
2059846212
|
|
VASAVA REKHABEN
|
HDFC BANK LTD(607152)
|
|
35
|
Nandod
|
GJ-24-002-015-001/7736899
(Dholar)
|
1124002000NRG23020620220291333
|
02/06/2022
|
VASAVA BHAVNABEN RAJESHBHAI
|
1124002WL005587
|
VASAVA BHAVNABEN RAJESHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846201
|
|
BHAVANABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nandod
|
GJ-24-002-015-001/7736901
(Dholar)
|
1124002000NRG23020620220291334
|
02/06/2022
|
VASAVA LALEETABEN NARSINHBHAI
|
1124002WL005587
|
VASAVA LALEETABEN NARSINHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846177
|
|
LALEETABEN GOPALBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nandod
|
GJ-24-002-015-001/7736984
(Dholar)
|
1124002000NRG23020620220291338
|
02/06/2022
|
VASAVA URMILABEN DINESHBHAI
|
1124002WL005587
|
VASAVA URMILABEN DINESHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846180
|
|
URMILABEN DINESHBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nandod
|
GJ-24-002-015-001/7736986
(Dholar)
|
1124002000NRG23020620220291339
|
02/06/2022
|
VASAVA PARESHBHAI PRADIPBHAI
|
1124002WL005587
|
VASAVA PARESHBHAI PRADIPBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846159
|
|
PARESHBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nandod
|
GJ-24-002-015-001/7736986
(Dholar)
|
1124002000NRG23020620220291340
|
02/06/2022
|
VASAVA SUMITRABEN PRADIPBHAI
|
1124002WL005587
|
VASAVA SUMITRABEN PRADIPBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846170
|
|
SUMITRABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nandod
|
GJ-24-002-015-001/7736988
(Dholar)
|
1124002000NRG23020620220291341
|
02/06/2022
|
VASAVA URMEELABEN NIRANJANBHAI
|
1124002WL005587
|
VASAVA URMEELABEN NIRANJANBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
07/06/2022
|
|
2059846173
|
|
URMILABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nandod
|
GJ-24-002-015-001/7736989
(Dholar)
|
1124002000NRG23020620220291343
|
02/06/2022
|
VASAVA VILASBEN SHIVRAJBHAI
|
1124002WL005587
|
VASAVA VILASBEN SHIVRAJBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
07/06/2022
|
|
2059846176
|
|
VILASHBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nandod
|
GJ-24-002-015-001/7736992
(Dholar)
|
1124002000NRG23020620220291345
|
02/06/2022
|
VASAVA RAMANEEBEN HARIBHAI
|
1124002WL005587
|
VASAVA RAMANEEBEN HARIBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
07/06/2022
|
|
2059846216
|
|
RAMNIBEN HARIBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nandod
|
GJ-24-002-015-001/7736992
(Dholar)
|
1124002000NRG23020620220291346
|
02/06/2022
|
VASAVA VIPULBHAI HARIBHAI
|
1124002WL005587
|
VASAVA VIPULBHAI HARIBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
07/06/2022
|
|
2059846197
|
|
VIPULBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nandod
|
GJ-24-002-015-001/7737009
(Dholar)
|
1124002000NRG23020620220291350
|
02/06/2022
|
VASAVA BHARATIBEN BALUBHAI
|
1124002WL005587
|
VASAVA BHARATIBEN BALUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846185
|
|
BHARATIBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nandod
|
GJ-24-002-015-001/7737117
(Dholar)
|
1124002000NRG23020620220291352
|
02/06/2022
|
VASAVA MANUBHAI VITTHALBHAI
|
1124002WL005587
|
VASAVA MANUBHAI VITTHALBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846196
|
|
MANUBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nandod
|
GJ-24-002-015-001/7737124
(Dholar)
|
1124002000NRG23020620220291353
|
02/06/2022
|
VASAVA RADHABEN NANDUBHAI
|
1124002WL005587
|
VASAVA RADHABEN NANDUBHAI
|
00354
|
PUNB0637800
|
717
|
717
|
Processed
|
07/06/2022
|
|
2059846199
|
|
VASAVA RADHABEN
|
BANK OF BARODA(606985)
|
|
47
|
Nandod
|
GJ-24-002-015-001/7737132
(Dholar)
|
1124002000NRG23020620220291356
|
02/06/2022
|
VASAVA PREMILABEN DHARMENDRABHAI
|
1124002WL005587
|
VASAVA PREMILABEN DHARMENDRABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846209
|
|
MRS VASAVA PREMILABEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nandod
|
GJ-24-002-015-001/7737137
(Dholar)
|
1124002000NRG23020620220291357
|
02/06/2022
|
VASAVA SUNITABEN MUKESHBHAI
|
1124002WL005587
|
VASAVA SUNITABEN MUKESHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846218
|
|
VASAVA SUNITABEN
|
HDFC BANK LTD(607152)
|
|
49
|
Nandod
|
GJ-24-002-015-001/7737141
(Dholar)
|
1124002000NRG23020620220291359
|
02/06/2022
|
VASAVA MANOJBHAI NARESHBHAI
|
1124002WL005587
|
VASAVA MANOJBHAI NARESHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846210
|
|
MANOJBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nandod
|
GJ-24-002-015-001/7737147
(Dholar)
|
1124002000NRG23020620220291363
|
02/06/2022
|
VASAVA RENABEN NASHWANTBHAI
|
1124002WL005587
|
VASAVA RENABEN NASHWANTBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846167
|
|
RENABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nandod
|
GJ-24-002-015-001/7737150
(Dholar)
|
1124002000NRG23020620220291364
|
02/06/2022
|
VASAVA HARILAL GORDHANBHAI
|
1124002WL005587
|
VASAVA HARILAL GORDHANBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846164
|
|
HARILAL VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nandod
|
GJ-24-002-015-001/7737158
(Dholar)
|
1124002000NRG23020620220291366
|
02/06/2022
|
VASAVA SOMEEBEN RATILAL
|
1124002WL005587
|
VASAVA SOMEEBEN RATILAL
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
07/06/2022
|
|
2059846184
|
|
SOMEEBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nandod
|
GJ-24-002-015-001/7737171
(Dholar)
|
1124002000NRG23020620220291370
|
02/06/2022
|
VASAVA BHARATIBEN PRAVINBHAI
|
1124002WL005587
|
VASAVA BHARATIBEN PRAVINBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846157
|
|
VASAVA BHARATIBEN
|
HDFC BANK LTD(607152)
|
|
54
|
Nandod
|
GJ-24-002-015-001/7737180
(Dholar)
|
1124002000NRG23020620220291374
|
02/06/2022
|
ASAVA PREMILABEN MAHENDRABHAI
|
1124002WL005587
|
ASAVA PREMILABEN MAHENDRABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846189
|
|
PREMILABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nandod
|
GJ-24-002-015-001/7737181
(Dholar)
|
1124002000NRG23020620220291375
|
02/06/2022
|
VASAVA SUNDARBEN CHETANBHAI
|
1124002WL005587
|
VASAVA SUNDARBEN CHETANBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846175
|
|
SUNDARBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nandod
|
GJ-24-002-015-001/7737182
(Dholar)
|
1124002000NRG23020620220291377
|
02/06/2022
|
VASAVA CHIMANBHAI MANGABHAI
|
1124002WL005587
|
VASAVA CHIMANBHAI MANGABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846194
|
|
CHIMANBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nandod
|
GJ-24-002-015-001/7737184
(Dholar)
|
1124002000NRG23020620220291378
|
02/06/2022
|
VASAVA BHANUBEN JESANGBHAI
|
1124002WL005587
|
VASAVA BHANUBEN JESANGBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846202
|
|
BHANUBEN JESANGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
58
|
Nandod
|
GJ-24-002-015-001/7737186
(Dholar)
|
1124002000NRG23020620220291380
|
02/06/2022
|
VASAVA VARSHABEN KAPILBHAI
|
1124002WL005587
|
VASAVA VARSHABEN KAPILBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846204
|
|
VARSHABEN KAPILBHAI VASAVA
|
UCO BANK(607066)
|
|
59
|
Nandod
|
GJ-24-002-015-001/7737188
(Dholar)
|
1124002000NRG23020620220291381
|
02/06/2022
|
VASAVA UKKADIYABHAI KANJEEBHAI
|
1124002WL005587
|
VASAVA UKKADIYABHAI KANJEEBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846205
|
|
VASAVA UKADIYABHAI KANJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nandod
|
GJ-24-002-015-001/7737193
(Dholar)
|
1124002000NRG23020620220291384
|
02/06/2022
|
VASAVA LAXMEEKANT ZUMLABHAI
|
1124002WL005587
|
VASAVA LAXMEEKANT ZUMLABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846182
|
|
LAXMIKANT VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nandod
|
GJ-24-002-015-001/7737195
(Dholar)
|
1124002000NRG23020620220291385
|
02/06/2022
|
VASAVA PREMILABEN DHANJEEBHAI
|
1124002WL005587
|
VASAVA PREMILABEN DHANJEEBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846188
|
|
PREMILABEN DHANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
62
|
Nandod
|
GJ-24-002-015-001/7737197
(Dholar)
|
1124002000NRG23020620220291386
|
02/06/2022
|
VASAVA PRITAMBHAI DILEEPBHAI
|
1124002WL005587
|
VASAVA PRITAMBHAI DILEEPBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846190
|
|
MR PRITAMKUMAR DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nandod
|
GJ-24-002-015-001/7737200
(Dholar)
|
1124002000NRG23020620220291387
|
02/06/2022
|
VASAVA CHANDABEN AMRUTBHAI
|
1124002WL005587
|
VASAVA CHANDABEN AMRUTBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846198
|
|
CHANDABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Nandod
|
GJ-24-002-015-001/7757708
(Dholar)
|
1124002000NRG23020620220291400
|
02/06/2022
|
VASAVA VARSHABEN SANJAYBHAI
|
1124002WL005587
|
VASAVA VARSHABEN SANJAYBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846193
|
|
VARSHABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Nandod
|
GJ-24-002-015-001/7757709
(Dholar)
|
1124002000NRG23020620220291401
|
02/06/2022
|
VASAVA TARABEN ABHESINGBHAI
|
1124002WL005587
|
VASAVA TARABEN ABHESINGBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846163
|
|
TARABEN ABHESINGBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Nandod
|
GJ-24-002-015-001/7757711
(Dholar)
|
1124002000NRG23020620220291403
|
02/06/2022
|
VASAVA REKHABEN SUKABHAI
|
1124002WL005587
|
VASAVA REKHABEN SUKABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
07/06/2022
|
|
2059846162
|
|
REKHABEN SUKABHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74090
|
74090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75046
|
75046
|
|
|
|
|
|
|
|