|
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-24-002-002-001/7738674
(Akuvada)
|
1124002000NRG23180520220207004
|
18/05/2022
|
MANU BHAI MADIWAYABHAI VASAVA
|
1124002WL003947
|
MANU BHAI MADIWAYABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317088
|
|
MANUBHAI MANDAVIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-002-004/3695143
(Akuvada)
|
1124002000NRG23180520220207115
|
18/05/2022
|
VASAVA MANGABHAI BUTALBHAI
|
1124002WL003947
|
VASAVA MANGABHAI BUTALBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317121
|
|
MANGABHAI BUTALBHAI VASAVA
|
CANARA BANK(508532)
|
|
3
|
Nandod
|
GJ-24-002-002-005/3694454
(Akuvada)
|
1124002000NRG23180520220207157
|
18/05/2022
|
INDIRABEN SHANABHAI VASAVA
|
1124002WL003947
|
INDIRABEN SHANABHAI VASAVA
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317129
|
|
MR INDIRABEN SHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nandod
|
GJ-24-002-002-005/3694454
(Akuvada)
|
1124002000NRG23180520220207156
|
18/05/2022
|
VASAVA SHANABHAI KHATARIYABHAI
|
1124002WL003947
|
VASAVA SHANABHAI KHATARIYABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317140
|
|
MR SHANABHAI KHATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nandod
|
GJ-24-002-002-005/3694467
(Akuvada)
|
1124002000NRG23180520220207166
|
18/05/2022
|
KOKILABEN ARVINDBHAI
|
1124002WL003947
|
KOKILABEN ARVINDBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317126
|
|
MRS KOKILABEN ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nandod
|
GJ-24-002-002-005/3694467
(Akuvada)
|
1124002000NRG23180520220207165
|
18/05/2022
|
VASAVA ARVINDBHAI TALSIBHAI
|
1124002WL003947
|
VASAVA ARVINDBHAI TALSIBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317154
|
|
ARVIND TALSI VASAVA
|
CANARA BANK(508532)
|
|
7
|
Nandod
|
GJ-24-002-002-005/3694467
(Akuvada)
|
1124002000NRG23180520220207164
|
18/05/2022
|
VASAVA DHIRIBEN TALASIBHAI
|
1124002WL003947
|
VASAVA DHIRIBEN TALASIBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317131
|
|
MRS DHIRIBEN TALSEEBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nandod
|
GJ-24-002-002-005/3694470
(Akuvada)
|
1124002000NRG23180520220207168
|
18/05/2022
|
VASAVA KHUSHALBHAI NROTAMBHAI
|
1124002WL003947
|
VASAVA KHUSHALBHAI NROTAMBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317137
|
|
KHUSHALBHAI NAROTAMBHAI VASAVA
|
CANARA BANK(508532)
|
|
9
|
Nandod
|
GJ-24-002-002-005/3694474
(Akuvada)
|
1124002000NRG23180520220207169
|
18/05/2022
|
VASAVA RENUKABEN KANUBHAI
|
1124002WL003947
|
VASAVA RENUKABEN KANUBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317130
|
|
VASAVA RENUKABEN
|
HDFC BANK LTD(607152)
|
|
10
|
Nandod
|
GJ-24-002-002-005/3694485
(Akuvada)
|
1124002000NRG23180520220207173
|
18/05/2022
|
VASAVA DIPAKBHAI RATILALBHAI
|
1124002WL003947
|
VASAVA DIPAKBHAI RATILALBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317136
|
|
DIPAKBHAI RATILALBHAI VASAVA
|
CANARA BANK(508532)
|
|
11
|
Nandod
|
GJ-24-002-002-005/3695506
(Akuvada)
|
1124002000NRG23180520220207176
|
18/05/2022
|
VASAVA MANABHAI RADAVABHAI
|
1124002WL003947
|
VASAVA MANABHAI RADAVABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317144
|
|
MANABHAI RADAVABHAI VASAVA
|
IDBI BANK(607095)
|
|
12
|
Nandod
|
GJ-24-002-002-005/3695507
(Akuvada)
|
1124002000NRG23180520220207178
|
18/05/2022
|
VASAVA SOMABHAI RADAVABHAI
|
1124002WL003947
|
VASAVA SOMABHAI RADAVABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317159
|
|
SOMA RADAVA VASAVA
|
CANARA BANK(508532)
|
|
13
|
Nandod
|
GJ-24-002-002-005/7737683
(Akuvada)
|
1124002000NRG23180520220207185
|
18/05/2022
|
TINIBEN KAMLESHBHAI VASAVA
|
1124002WL003947
|
TINIBEN KAMLESHBHAI VASAVA
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317158
|
|
TINIBEN K VASAVA
|
CANARA BANK(508532)
|
|
14
|
Nandod
|
GJ-24-002-002-005/7737683
(Akuvada)
|
1124002000NRG23180520220207184
|
18/05/2022
|
VASAVA KAMLESHBHAI JETHABHAI
|
1124002WL003947
|
VASAVA KAMLESHBHAI JETHABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317128
|
|
KAMLESHBHAI JETHABHAI VASAVA
|
CANARA BANK(508532)
|
|
15
|
Nandod
|
GJ-24-002-002-005/7737685
(Akuvada)
|
1124002000NRG23180520220207189
|
18/05/2022
|
VASAVA RAYKUBEN HARISHINGBHAI
|
1124002WL003947
|
VASAVA RAYKUBEN HARISHINGBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317132
|
|
RAYAAKUBEN HARSINHBHAI VASAVA
|
CANARA BANK(508532)
|
|
16
|
Nandod
|
GJ-24-002-002-005/7737689
(Akuvada)
|
1124002000NRG23180520220207196
|
18/05/2022
|
VASAVA KANKUBEN VECATBHAI
|
1124002WL003947
|
VASAVA KANKUBEN VECATBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317157
|
|
VASAVA KANKUBEN
|
HDFC BANK LTD(607152)
|
|
17
|
Nandod
|
GJ-24-002-002-005/7737689
(Akuvada)
|
1124002000NRG23180520220207195
|
18/05/2022
|
VASAVA VECHATBHAI HATIYABHAI
|
1124002WL003947
|
VASAVA VECHATBHAI HATIYABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317133
|
|
VECHATBHAI SANTIBHAI VASAVA
|
IDBI BANK(607095)
|
|
18
|
Nandod
|
GJ-24-002-002-005/7737694
(Akuvada)
|
1124002000NRG23180520220207201
|
18/05/2022
|
NARESHBHAI GANESHBHAI VASAVA
|
1124002WL003947
|
NARESHBHAI GANESHBHAI VASAVA
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317124
|
|
NARESHBHAI GANJIBHAI VASAVA
|
CANARA BANK(508532)
|
|
19
|
Nandod
|
GJ-24-002-002-005/7737698
(Akuvada)
|
1124002000NRG23180520220207206
|
18/05/2022
|
VASAVA BABARBHAI MAYALABHAI
|
1124002WL003947
|
VASAVA BABARBHAI MAYALABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317127
|
|
BABUBHAI MAYALABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Nandod
|
GJ-24-002-002-005/7737701
(Akuvada)
|
1124002000NRG23180520220207208
|
18/05/2022
|
VASAVA SHAKRIBEN BHANGABHAI
|
1124002WL003947
|
VASAVA SHAKRIBEN BHANGABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317153
|
|
MR SHAKARIBEN BHANGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nandod
|
GJ-24-002-002-005/7737710
(Akuvada)
|
1124002000NRG23180520220207212
|
18/05/2022
|
VASAVA DILIPBHAI DHANABHAI
|
1124002WL003947
|
VASAVA DILIPBHAI DHANABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Rejected
|
02/06/2022
|
|
1877317143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Nandod
|
GJ-24-002-002-005/7738483
(Akuvada)
|
1124002000NRG23180520220207217
|
18/05/2022
|
VASAVA DHARMISTABEN SHANKARBHAI
|
1124002WL003947
|
VASAVA DHARMISTABEN SHANKARBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317138
|
|
DHARMIBEN SHAKARABHAI VASAVA
|
CANARA BANK(508532)
|
|
23
|
Nandod
|
GJ-24-002-002-005/7738483
(Akuvada)
|
1124002000NRG23180520220207216
|
18/05/2022
|
VASAVA SHANKARBHAI RSULBHAI
|
1124002WL003947
|
VASAVA SHANKARBHAI RSULBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317122
|
|
SHAKARABHAI RASULBHAI VASAVA
|
CANARA BANK(508532)
|
|
24
|
Nandod
|
GJ-24-002-002-005/7738484
(Akuvada)
|
1124002000NRG23180520220207219
|
18/05/2022
|
VASAVA PARULBEN ARVINDBHAI
|
1124002WL003947
|
VASAVA PARULBEN ARVINDBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317125
|
|
PARULBEN ARVINDBHAI VASAVA
|
CANARA BANK(508532)
|
|
25
|
Nandod
|
GJ-24-002-002-005/7738489
(Akuvada)
|
1124002000NRG23180520220207226
|
18/05/2022
|
VASAVA RAKESHBHAI PRABHATBHAI
|
1124002WL003947
|
VASAVA RAKESHBHAI PRABHATBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317134
|
|
RAKESHBHAI VASAVA
|
CANARA BANK(508532)
|
|
26
|
Nandod
|
GJ-24-002-002-005/7738490
(Akuvada)
|
1124002000NRG23180520220207229
|
18/05/2022
|
VASAVA KAMALABEN VINODBHAI
|
1124002WL003947
|
VASAVA KAMALABEN VINODBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317152
|
|
MR KAMALABEN VINODBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nandod
|
GJ-24-002-002-005/7738490
(Akuvada)
|
1124002000NRG23180520220207228
|
18/05/2022
|
VASAVA VINODBHAI BODKABHAI
|
1124002WL003947
|
VASAVA VINODBHAI BODKABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317141
|
|
VINODBHAI BODAKABHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
28
|
Nandod
|
GJ-24-002-002-005/7738492
(Akuvada)
|
1124002000NRG23180520220207231
|
18/05/2022
|
VASAVA MANSUKHBHAI SAPTIYABHAI
|
1124002WL003947
|
VASAVA MANSUKHBHAI SAPTIYABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317139
|
|
MANSUKHBHAI SAPTIYABHAI VASAVA
|
CANARA BANK(508532)
|
|
29
|
Nandod
|
GJ-24-002-002-005/7738504
(Akuvada)
|
1124002000NRG23180520220207236
|
18/05/2022
|
VASAVA LILABEN NARESHBHAI
|
1124002WL003947
|
VASAVA LILABEN NARESHBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317135
|
|
VASAVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nandod
|
GJ-24-002-002-005/7738589
(Akuvada)
|
1124002000NRG23180520220207238
|
18/05/2022
|
VASAVA ARJUNBHAI SOMABHAI
|
1124002WL003947
|
VASAVA ARJUNBHAI SOMABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317142
|
|
ARJUNBHAI SOMABHAI VASAVA
|
HDFC BANK LTD(607152)
|
|
31
|
Nandod
|
GJ-24-002-002-005/7738589
(Akuvada)
|
1124002000NRG23180520220207239
|
18/05/2022
|
VASAVA KAMINIBEN ARJUNBHAI
|
1124002WL003947
|
VASAVA KAMINIBEN ARJUNBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317123
|
|
MR KAMINIBEN ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
32
|
Nandod
|
GJ-24-002-002-004/7738716
(Akuvada)
|
1124002000NRG23180520220207133
|
18/05/2022
|
VASAVA ANSOYABEN HIMATBHAI
|
1124002WL003947
|
VASAVA ANSOYABEN HIMATBHAI
|
00078
|
CNRB0017135
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317151
|
|
ANASOYA HIMMATBHAI VASAVA
|
CANARA BANK(508532)
|
|
33
|
Nandod
|
GJ-24-002-002-004/7738717
(Akuvada)
|
1124002000NRG23180520220207135
|
18/05/2022
|
VASAVA DIPAKBHAI HIMANTBHAI
|
1124002WL003947
|
VASAVA DIPAKBHAI HIMANTBHAI
|
00078
|
CNRB0017135
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317149
|
|
DEEPAK HIMMAT VASAVA
|
CANARA BANK(508532)
|
|
34
|
Nandod
|
GJ-24-002-002-004/7738717
(Akuvada)
|
1124002000NRG23180520220207136
|
18/05/2022
|
VASAVA RAXABEN DIPAKBHAI
|
1124002WL003947
|
VASAVA RAXABEN DIPAKBHAI
|
00078
|
CNRB0017135
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317150
|
|
RAXABEN D VASAVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
35
|
Nandod
|
GJ-24-002-002-001/7738669
(Akuvada)
|
1124002000NRG23180520220207003
|
18/05/2022
|
VASAVA LALITABEN SUNDARBHAI
|
1124002WL003947
|
VASAVA LALITABEN SUNDARBHAI
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317116
|
|
MR LALITABEN SUNDARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
36
|
Nandod
|
GJ-24-002-002-001/7737213
(Akuvada)
|
1124002000NRG23180520220206987
|
18/05/2022
|
VASAVA SUNILBHAI SUNDARBHAI
|
1124002WL003947
|
VASAVA SUNILBHAI SUNDARBHAI
|
00415
|
SBIN0014999
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317156
|
|
MR SUNILKUMAR SUNDARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nandod
|
GJ-24-002-002-002/7738595
(Akuvada)
|
1124002000NRG23180520220207067
|
18/05/2022
|
VASAVA RAMESHBHAI MULAJIBHAI
|
1124002WL003947
|
VASAVA RAMESHBHAI MULAJIBHAI
|
00415
|
SBIN0014999
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317096
|
|
RAMESHBHAI MULJIBHAI VASAVA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
38
|
Nandod
|
GJ-24-002-002-001/3695579
(Akuvada)
|
1124002000NRG23180520220206984
|
18/05/2022
|
VASAVA RAMILABEN MANSUKHBHAI
|
1124002WL003947
|
VASAVA RAMILABEN MANSUKHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317099
|
|
MRS RAMILABEN MANSHUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nandod
|
GJ-24-002-002-001/7738550
(Akuvada)
|
1124002000NRG23180520220206989
|
18/05/2022
|
VASAVA AMRSANGBHAI TALSIBHAI
|
1124002WL003947
|
VASAVA AMRSANGBHAI TALSIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317148
|
|
VASAVA AMARSINGBHAI
|
ICICI BANK LTD(508534)
|
|
40
|
Nandod
|
GJ-24-002-002-001/7738555
(Akuvada)
|
1124002000NRG23180520220206992
|
18/05/2022
|
VASAVA SAVITABEN RATILAL
|
1124002WL003947
|
VASAVA SAVITABEN RATILAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317100
|
|
MRS SAVITABEN RATILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nandod
|
GJ-24-002-002-001/7738566
(Akuvada)
|
1124002000NRG23180520220206993
|
18/05/2022
|
VASAVA VIRSINGBHAI TALASIBHAI
|
1124002WL003947
|
VASAVA VIRSINGBHAI TALASIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317098
|
|
VASAVA VIRSINGBHAI
|
ICICI BANK LTD(508534)
|
|
42
|
Nandod
|
GJ-24-002-002-001/7738572
(Akuvada)
|
1124002000NRG23180520220206994
|
18/05/2022
|
VASAVA RAMANBHAI MAYJIBHAI
|
1124002WL003947
|
VASAVA RAMANBHAI MAYJIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317114
|
|
MR RAMANBHAI MAYJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nandod
|
GJ-24-002-002-001/7738574
(Akuvada)
|
1124002000NRG23180520220206996
|
18/05/2022
|
BAXIBHAI JAGUBHAI VASAVA
|
1124002WL003947
|
BAXIBHAI JAGUBHAI VASAVA
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317101
|
|
MR BAKSHIBHAI JAGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nandod
|
GJ-24-002-002-001/7738574
(Akuvada)
|
1124002000NRG23180520220206995
|
18/05/2022
|
VASAVA GAJRABEN BAXIBHAI
|
1124002WL003947
|
VASAVA GAJRABEN BAXIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317120
|
|
MR GAJARABEN BAKSHIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nandod
|
GJ-24-002-002-001/7738651
(Akuvada)
|
1124002000NRG23180520220206998
|
18/05/2022
|
VASAVA RAVINDRABHAI AMRSINGBHAI
|
1124002WL003947
|
VASAVA RAVINDRABHAI AMRSINGBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317097
|
|
RAVINDRAHAI A VASAVA
|
BANK OF BARODA(606985)
|
|
46
|
Nandod
|
GJ-24-002-002-001/7738659
(Akuvada)
|
1124002000NRG23180520220207000
|
18/05/2022
|
VASAVA HIRABHAI BHANUBHAI
|
1124002WL003947
|
VASAVA HIRABHAI BHANUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317093
|
|
MR HIRABHAI BHANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nandod
|
GJ-24-002-002-001/7738678
(Akuvada)
|
1124002000NRG23180520220207009
|
18/05/2022
|
VASAVA BHAKTRAJ SHAKARBHAI
|
1124002WL003947
|
VASAVA BHAKTRAJ SHAKARBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317094
|
|
BHAKTARAAJ SHANKARLAL VASAVA
|
BANK OF BARODA(606985)
|
|
48
|
Nandod
|
GJ-24-002-002-001/7738678
(Akuvada)
|
1124002000NRG23180520220207008
|
18/05/2022
|
VASAVA MITESHBHAI SHANKARLAL
|
1124002WL003947
|
VASAVA MITESHBHAI SHANKARLAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317092
|
|
VASAVA MITESH KUMAR
|
ICICI BANK LTD(508534)
|
|
49
|
Nandod
|
GJ-24-002-002-001/7738720
(Akuvada)
|
1124002000NRG23180520220207010
|
18/05/2022
|
VASAVA INDIRABEN SHANKARLAL
|
1124002WL003947
|
VASAVA INDIRABEN SHANKARLAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317091
|
|
MR SHANKARBHAI BUCHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nandod
|
GJ-24-002-002-002/3694395
(Akuvada)
|
1124002000NRG23180520220207029
|
18/05/2022
|
VASAVA NATHIBEN SHANIYABHAI
|
1124002WL003947
|
VASAVA NATHIBEN SHANIYABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317110
|
|
MR NATHIBEN SHANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nandod
|
GJ-24-002-002-002/3694412
(Akuvada)
|
1124002000NRG23180520220207040
|
18/05/2022
|
VASAVA NANJIBHAI GORDHANBHAI
|
1124002WL003947
|
VASAVA NANJIBHAI GORDHANBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317119
|
|
MR NANJIBHAI GORDHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nandod
|
GJ-24-002-002-002/7737529
(Akuvada)
|
1124002000NRG23180520220207042
|
18/05/2022
|
VASAVA HASHMUKHBHAI JETHABHAI
|
1124002WL003947
|
VASAVA HASHMUKHBHAI JETHABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317105
|
|
MR HASMUKHBHAI JETHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nandod
|
GJ-24-002-002-002/7737530-A
(Akuvada)
|
1124002000NRG23180520220207045
|
18/05/2022
|
VASAVA JAYABEN BUDARBHAI
|
1124002WL003947
|
VASAVA JAYABEN BUDARBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317104
|
|
MRS JAYABEN BHUDARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nandod
|
GJ-24-002-002-002/7737604
(Akuvada)
|
1124002000NRG23180520220207047
|
18/05/2022
|
VASAVA MURAJIBHAI LAXMANBHAI
|
1124002WL003947
|
VASAVA MURAJIBHAI LAXMANBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317147
|
|
MR MULJIBHAI LAXMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nandod
|
GJ-24-002-002-002/7737624
(Akuvada)
|
1124002000NRG23180520220207060
|
18/05/2022
|
VASAVA NILAMBEN KAMLESHBHAI
|
1124002WL003947
|
VASAVA NILAMBEN KAMLESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317145
|
|
MRS NILAMBEN KAMLESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nandod
|
GJ-24-002-002-002/7738603
(Akuvada)
|
1124002000NRG23180520220207070
|
18/05/2022
|
VASAVA DHARMENDRABHAI DEVAJIBH
|
1124002WL003947
|
VASAVA DHARMENDRABHAI DEVAJIBH
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317118
|
|
MR DHARMENDRABHAI DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nandod
|
GJ-24-002-002-002/7738604
(Akuvada)
|
1124002000NRG23180520220207073
|
18/05/2022
|
VASAVA SAVITABEN VINUBHAI
|
1124002WL003947
|
VASAVA SAVITABEN VINUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317155
|
|
MRS SAVITABEN VINUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nandod
|
GJ-24-002-002-002/7738604
(Akuvada)
|
1124002000NRG23180520220207072
|
18/05/2022
|
VASAVA VINUBHAI VITHALBHAI
|
1124002WL003947
|
VASAVA VINUBHAI VITHALBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317102
|
|
MR VINUBHAI VITHALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nandod
|
GJ-24-002-002-002/7738605
(Akuvada)
|
1124002000NRG23180520220207074
|
18/05/2022
|
VASAVA SANDESHBHAI DEVAJIBHAI
|
1124002WL003947
|
VASAVA SANDESHBHAI DEVAJIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317106
|
|
MR SANDESHBHAI DEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nandod
|
GJ-24-002-002-002/7738606
(Akuvada)
|
1124002000NRG23180520220207076
|
18/05/2022
|
VASAVA VIJAYBHAI DEVAJIBHAI
|
1124002WL003947
|
VASAVA VIJAYBHAI DEVAJIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317107
|
|
VIJAYBHAI DEVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Nandod
|
GJ-24-002-002-002/7738679
(Akuvada)
|
1124002000NRG23180520220207078
|
18/05/2022
|
VASAVA RANJITBHAI KALIDASHBHAI
|
1124002WL003947
|
VASAVA RANJITBHAI KALIDASHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317103
|
|
MR RANJITBHAI KALIDAS VASAVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nandod
|
GJ-24-002-002-002/7738681
(Akuvada)
|
1124002000NRG23180520220207083
|
18/05/2022
|
VASAVA BHARATIBEN GORDHANBHAI
|
1124002WL003947
|
VASAVA BHARATIBEN GORDHANBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317112
|
|
MRS BHARATIBEN DADUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nandod
|
GJ-24-002-002-002/7738681
(Akuvada)
|
1124002000NRG23180520220207082
|
18/05/2022
|
VASAVA DADUBHAI GORDHANBHAI
|
1124002WL003947
|
VASAVA DADUBHAI GORDHANBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317111
|
|
MR DADUBHAI GORDHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nandod
|
GJ-24-002-002-002/7738682
(Akuvada)
|
1124002000NRG23180520220207084
|
18/05/2022
|
VASAVA NILESHBHAI BALHVANTBHAI
|
1124002WL003947
|
VASAVA NILESHBHAI BALHVANTBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317109
|
|
MR NILESHBHAI BALVANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nandod
|
GJ-24-002-002-002/7738682
(Akuvada)
|
1124002000NRG23180520220207086
|
18/05/2022
|
VASAVA REVABEN NILESHBHAI
|
1124002WL003947
|
VASAVA REVABEN NILESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317115
|
|
REVABEN NILESHBHAI VASAVA
|
IDBI BANK(607095)
|
|
66
|
Nandod
|
GJ-24-002-002-002/7738683
(Akuvada)
|
1124002000NRG23180520220207087
|
18/05/2022
|
VASAVA JETHABHAI MALJIBHAI
|
1124002WL003947
|
VASAVA JETHABHAI MALJIBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317113
|
|
MR JETHABHAI MALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nandod
|
GJ-24-002-002-002/7738686
(Akuvada)
|
1124002000NRG23180520220207088
|
18/05/2022
|
VASAVA JASHVATBHAI BALVANTBHAI
|
1124002WL003947
|
VASAVA JASHVATBHAI BALVANTBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317160
|
|
JASHVANTBHAI BARVANTBHAI VASAVA
|
ICICI BANK LTD(508534)
|
|
68
|
Nandod
|
GJ-24-002-002-002/7738693
(Akuvada)
|
1124002000NRG23180520220207092
|
18/05/2022
|
VASAVA MANISHBHAI DAVANBHAI
|
1124002WL003947
|
VASAVA MANISHBHAI DAVANBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317117
|
|
MANESHKUMAR DHAVANBHAI VASAVA
|
HDFC BANK LTD(607152)
|
|
69
|
Nandod
|
GJ-24-002-002-002/7738693
(Akuvada)
|
1124002000NRG23180520220207091
|
18/05/2022
|
VASAVA RAJESHBHAI DAVANBHAI
|
1124002WL003947
|
VASAVA RAJESHBHAI DAVANBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317108
|
|
MR RAJESHBHAI DAVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nandod
|
GJ-24-002-002-004/3695135
(Akuvada)
|
1124002000NRG23180520220207109
|
18/05/2022
|
SANJAYBHAI CHATURBHAI VASAVA
|
1124002WL003947
|
SANJAYBHAI CHATURBHAI VASAVA
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317146
|
|
MR SANJYBHAI CHATURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nandod
|
GJ-24-002-002-005/3694461
(Akuvada)
|
1124002000NRG23180520220207158
|
18/05/2022
|
VASAVA ARVINDBHAI BHANIYABHAI
|
1124002WL003947
|
VASAVA ARVINDBHAI BHANIYABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317161
|
|
MR ARVINDBHAI BHANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nandod
|
GJ-24-002-002-005/3694461
(Akuvada)
|
1124002000NRG23180520220207159
|
18/05/2022
|
VASAVA HIRALAL BHANIYABHAI
|
1124002WL003947
|
VASAVA HIRALAL BHANIYABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317089
|
|
MR VASAVA HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nandod
|
GJ-24-002-002-005/7737681
(Akuvada)
|
1124002000NRG23180520220207180
|
18/05/2022
|
VASAVA BACHUBHAI GOVINDBHAI
|
1124002WL003947
|
VASAVA BACHUBHAI GOVINDBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317095
|
|
MR BACHUBHAI GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nandod
|
GJ-24-002-002-005/7738731
(Akuvada)
|
1124002000NRG23180520220207244
|
18/05/2022
|
VASAVA DALPATBHAI KALUBHAI
|
1124002WL003947
|
VASAVA DALPATBHAI KALUBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317090
|
|
DALPAT KALU VASAVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44215
|
44215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88430
|
88430
|
|
|
|
|
|
|
|