|
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-24-002-096-001/3721751
(Vavdi)
|
1124002000NRG23200320230571909
|
23/03/2023
|
VASAVA KUNTABEN ARJUNBHAI
|
1124002WL015712
|
VASAVA KUNTABEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521272
|
|
KUNTABEN ARJUNBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Nandod
|
GJ-24-002-096-001/3721751
(Vavdi)
|
1124002000NRG23200320230571908
|
23/03/2023
|
VASAVA NANDUBEN PRAHLADBHAI
|
1124002WL015712
|
VASAVA NANDUBEN PRAHLADBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0305521264
|
|
NANDUBEN PRAHLADBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Nandod
|
GJ-24-002-096-001/3721753
(Vavdi)
|
1124002000NRG23200320230571910
|
23/03/2023
|
VASAVA SHAIBHIBEN SHANTILAL
|
1124002WL015712
|
VASAVA SHAIBHIBEN SHANTILAL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521321
|
|
SAYBHIBEN SHANTILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Nandod
|
GJ-24-002-096-001/3721800
(Vavdi)
|
1124002000NRG23200320230571911
|
23/03/2023
|
JYOTSANABEN DINESHBHAI VASAVA
|
1124002WL015712
|
JYOTSANABEN DINESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0305521329
|
|
JAYOTSANABEN DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Nandod
|
GJ-24-002-096-001/3721848
(Vavdi)
|
1124002000NRG23200320230571912
|
23/03/2023
|
VASAVA VIKRAMBHAI KANJIBHAI
|
1124002WL015712
|
VASAVA VIKRAMBHAI KANJIBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521342
|
|
VIKRAMBHAI KANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Nandod
|
GJ-24-002-096-001/3721857
(Vavdi)
|
1124002000NRG23200320230571914
|
23/03/2023
|
BIJALIBEN CHETANBHAI VASAVA
|
1124002WL015712
|
BIJALIBEN CHETANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521311
|
|
BIJLIBEN CHETANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Nandod
|
GJ-24-002-096-001/3721857
(Vavdi)
|
1124002000NRG23200320230571913
|
23/03/2023
|
VASAVA GITABEN NAGJIBHAI
|
1124002WL015712
|
VASAVA GITABEN NAGJIBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521287
|
|
GEETABEN NAGJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Nandod
|
GJ-24-002-096-001/3721860
(Vavdi)
|
1124002000NRG23200320230571915
|
23/03/2023
|
VASAVA GANGABEN CHAMPAKBHAI
|
1124002WL015712
|
VASAVA GANGABEN CHAMPAKBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521259
|
|
GANGABEN CHAMPAKBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Nandod
|
GJ-24-002-096-001/3721860
(Vavdi)
|
1124002000NRG23200320230571916
|
23/03/2023
|
VASAVA JITENDERBHAI CHAMPAKBHAI
|
1124002WL015712
|
VASAVA JITENDERBHAI CHAMPAKBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521290
|
|
JITENDRA CHAMPAKBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Nandod
|
GJ-24-002-096-001/3721881
(Vavdi)
|
1124002000NRG23200320230571917
|
23/03/2023
|
BHARTIBEN CHARANBHAI VASAVA
|
1124002WL015712
|
BHARTIBEN CHARANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521328
|
|
BHARTIBEN CHARANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Nandod
|
GJ-24-002-096-001/3721907
(Vavdi)
|
1124002000NRG23200320230571919
|
23/03/2023
|
MANJULABEN VIJAYBHAI VASAVA
|
1124002WL015712
|
MANJULABEN VIJAYBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521323
|
|
MANJULABEN VIJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Nandod
|
GJ-24-002-096-001/3721907
(Vavdi)
|
1124002000NRG23200320230571918
|
23/03/2023
|
VIJAYBHAI KESHURBHAI VASAVA
|
1124002WL015712
|
VIJAYBHAI KESHURBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521331
|
|
VASAVA VIJAYBHAI KESHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Nandod
|
GJ-24-002-096-001/3721932
(Vavdi)
|
1124002000NRG23200320230571920
|
23/03/2023
|
VASAVA SAVITABEN MAHESHBHAI
|
1124002WL015712
|
VASAVA SAVITABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521340
|
|
SAVITABEN MAHESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Nandod
|
GJ-24-002-096-001/7734314
(Vavdi)
|
1124002000NRG23200320230571922
|
23/03/2023
|
PINKY DHARMESHBHAI VASAVA
|
1124002WL015712
|
PINKY DHARMESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0305521333
|
|
MS VASAVA PINKYBEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nandod
|
GJ-24-002-096-001/7734314
(Vavdi)
|
1124002000NRG23200320230571921
|
23/03/2023
|
VASAVA RAYLIBEN SANKARBHAI
|
1124002WL015712
|
VASAVA RAYLIBEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521275
|
|
RAYLIBEN SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Nandod
|
GJ-24-002-096-001/7734318
(Vavdi)
|
1124002000NRG23200320230571923
|
23/03/2023
|
VASAVA PUSHPABEN MAHESHBHAI
|
1124002WL015712
|
VASAVA PUSHPABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521322
|
|
PUSHPABEN MAHESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Nandod
|
GJ-24-002-096-001/7734319
(Vavdi)
|
1124002000NRG23200320230571924
|
23/03/2023
|
VASAVA SUMITRABEN KANJIBHAI
|
1124002WL015712
|
VASAVA SUMITRABEN KANJIBHAI
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
30/03/2023
|
|
0305521295
|
|
SUMITRABEN KANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Nandod
|
GJ-24-002-096-001/7734321
(Vavdi)
|
1124002000NRG23200320230571926
|
23/03/2023
|
ANITABEN ASHOKBHAI VASAVA
|
1124002WL015712
|
ANITABEN ASHOKBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521320
|
|
ANITABEN ASHOKBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Nandod
|
GJ-24-002-096-001/7734321
(Vavdi)
|
1124002000NRG23200320230571925
|
23/03/2023
|
VASAVA ASHOKBHAI GORDHANBHAI
|
1124002WL015712
|
VASAVA ASHOKBHAI GORDHANBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0305521261
|
|
ASHOKBHAI GORDHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Nandod
|
GJ-24-002-096-001/7734365
(Vavdi)
|
1124002000NRG23200320230571927
|
23/03/2023
|
GANPATBHAI BACHUBHAI VASAVA
|
1124002WL015712
|
GANPATBHAI BACHUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521336
|
|
GANPATBHAI BACHUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Nandod
|
GJ-24-002-096-001/7734366
(Vavdi)
|
1124002000NRG23200320230571928
|
23/03/2023
|
VASAVA JASAVANTBHAI SRAVANBHAI
|
1124002WL015712
|
VASAVA JASAVANTBHAI SRAVANBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521294
|
|
JASHAVANTBHAI SHARVANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Nandod
|
GJ-24-002-096-001/7734367
(Vavdi)
|
1124002000NRG23200320230571929
|
23/03/2023
|
VASAVA BHANUBEN DINESHBHAI
|
1124002WL015712
|
VASAVA BHANUBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521265
|
|
BHANUBEN DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Nandod
|
GJ-24-002-096-001/7734374
(Vavdi)
|
1124002000NRG23200320230571930
|
23/03/2023
|
NILESHBHAI NARPATBHAI VASAVA
|
1124002WL015712
|
NILESHBHAI NARPATBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0305521332
|
|
MR NILESHKUMAR NARPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nandod
|
GJ-24-002-096-001/7734379
(Vavdi)
|
1124002000NRG23200320230571931
|
23/03/2023
|
VASAVA VARSHABEN MAHENDRABHAI
|
1124002WL015712
|
VASAVA VARSHABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521326
|
|
VARSHBEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Nandod
|
GJ-24-002-096-001/7734381
(Vavdi)
|
1124002000NRG23200320230571932
|
23/03/2023
|
VASAVA GULABIBEN RAMESHBHAI
|
1124002WL015712
|
VASAVA GULABIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521266
|
|
GULABIBEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Nandod
|
GJ-24-002-096-001/7734388
(Vavdi)
|
1124002000NRG23200320230571933
|
23/03/2023
|
VALVI MANJULABEN VINODBHAI
|
1124002WL015712
|
VALVI MANJULABEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0305521288
|
|
MANJULABEN VINODBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Nandod
|
GJ-24-002-096-001/7734404
(Vavdi)
|
1124002000NRG23200320230571934
|
23/03/2023
|
MANISHABEN JAYESHBHAI VASAVA
|
1124002WL015712
|
MANISHABEN JAYESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521317
|
|
MANISHABEN JAYESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Nandod
|
GJ-24-002-096-001/7734425
(Vavdi)
|
1124002000NRG23200320230571935
|
23/03/2023
|
VASAVA MANJUBEN JAGDISHBHAI
|
1124002WL015712
|
VASAVA MANJUBEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521262
|
|
MANJULABEN JADISHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Nandod
|
GJ-24-002-096-001/7734430
(Vavdi)
|
1124002000NRG23200320230571936
|
23/03/2023
|
VASAVA SHANABHAI KARSHANBHAI
|
1124002WL015712
|
VASAVA SHANABHAI KARSHANBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0305521312
|
|
SHANABHAI KARSHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Nandod
|
GJ-24-002-096-001/7734466
(Vavdi)
|
1124002000NRG23200320230571937
|
23/03/2023
|
VASAVA BHANUBEN MANGABHAI
|
1124002WL015712
|
VASAVA BHANUBEN MANGABHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521293
|
|
BHANUBEN MANGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Nandod
|
GJ-24-002-096-001/7734466
(Vavdi)
|
1124002000NRG23200320230571938
|
23/03/2023
|
VASAVA RAKESHBHAI MANGABHAI
|
1124002WL015712
|
VASAVA RAKESHBHAI MANGABHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0305521267
|
|
RAKESHBHAI MANGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Nandod
|
GJ-24-002-096-001/7734470
(Vavdi)
|
1124002000NRG23200320230571939
|
23/03/2023
|
VASAVA ATHUBEN PRAHLADBHAI
|
1124002WL015712
|
VASAVA ATHUBEN PRAHLADBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521279
|
|
ATUBEN PRALHAD-BHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Nandod
|
GJ-24-002-096-001/7734472
(Vavdi)
|
1124002000NRG23200320230571940
|
23/03/2023
|
VASAVA SUDHABEN KARSHANBHAI
|
1124002WL015712
|
VASAVA SUDHABEN KARSHANBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521300
|
|
SUDHABEN KARSANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Nandod
|
GJ-24-002-096-001/7734499
(Vavdi)
|
1124002000NRG23200320230571941
|
23/03/2023
|
VASAVA GANPATBHAI BHIKHABHAI
|
1124002WL015712
|
VASAVA GANPATBHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521296
|
|
GANPATBHAI BHIKHABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Nandod
|
GJ-24-002-096-001/7734504
(Vavdi)
|
1124002000NRG23200320230571942
|
23/03/2023
|
MUKESHBHAI LAKKADBHAI
|
1124002WL015712
|
MUKESHBHAI LAKKADBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521341
|
|
MUKESHBHAI LAKKADBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Nandod
|
GJ-24-002-096-001/7734520
(Vavdi)
|
1124002000NRG23200320230571943
|
23/03/2023
|
VASAVA KAILASHBEN BHAYJIBHAI
|
1124002WL015712
|
VASAVA KAILASHBEN BHAYJIBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521277
|
|
KAILASBEN BHAYJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Nandod
|
GJ-24-002-096-001/7734528
(Vavdi)
|
1124002000NRG23200320230571944
|
23/03/2023
|
REKHABEN GOVINDBHAI VASAVA
|
1124002WL015712
|
REKHABEN GOVINDBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0305521276
|
|
REKHABEN GOVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Nandod
|
GJ-24-002-096-001/7734530
(Vavdi)
|
1124002000NRG23200320230571945
|
23/03/2023
|
HITESHBHAI NATVARBHAI VASAVA
|
1124002WL015712
|
HITESHBHAI NATVARBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521292
|
|
HITESHBHAI NATWARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
Nandod
|
GJ-24-002-096-001/7734533
(Vavdi)
|
1124002000NRG23200320230571946
|
23/03/2023
|
VASAVA KAILASHBEN BACHUBHAI
|
1124002WL015712
|
VASAVA KAILASHBEN BACHUBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0305521278
|
|
KAILASHBEN BACHUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Nandod
|
GJ-24-002-096-001/7734546
(Vavdi)
|
1124002000NRG23200320230571948
|
23/03/2023
|
GAYTRIBEN ARJUNBHAI VASAVA
|
1124002WL015712
|
GAYTRIBEN ARJUNBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521291
|
|
GAYATRIBEN ARJUNBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Nandod
|
GJ-24-002-096-001/7734546
(Vavdi)
|
1124002000NRG23200320230571947
|
23/03/2023
|
VIPINBHAI NARANBHAI VASAVA
|
1124002WL015712
|
VIPINBHAI NARANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521335
|
|
VIPINBHAI NARANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Nandod
|
GJ-24-002-096-001/7734556
(Vavdi)
|
1124002000NRG23200320230571949
|
23/03/2023
|
VASAVA PUJIBEN KALAMBHAI
|
1124002WL015712
|
VASAVA PUJIBEN KALAMBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521308
|
|
PUNJIBEN KALAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Nandod
|
GJ-24-002-096-001/7734558
(Vavdi)
|
1124002000NRG23200320230571950
|
23/03/2023
|
VASAVA PREMILABEN SANKARBHAI
|
1124002WL015712
|
VASAVA PREMILABEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521350
|
|
PREMILABEN SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Nandod
|
GJ-24-002-096-001/7734603
(Vavdi)
|
1124002000NRG23200320230571951
|
23/03/2023
|
VASAVA MAHENDRABHAI MADHUBHAI
|
1124002WL015712
|
VASAVA MAHENDRABHAI MADHUBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0305521348
|
|
MAHENDRABHAI MADHUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Nandod
|
GJ-24-002-096-001/7734603
(Vavdi)
|
1124002000NRG23200320230571952
|
23/03/2023
|
VASAVA PUSHPABEN MAHENDRABHAI
|
1124002WL015712
|
VASAVA PUSHPABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0305521307
|
|
PUSHPABEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Nandod
|
GJ-24-002-096-001/7734678
(Vavdi)
|
1124002000NRG23200320230571953
|
23/03/2023
|
VASAVA SONABEN GANPATBHAI
|
1124002WL015712
|
VASAVA SONABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521274
|
|
SONIBEN GANPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Nandod
|
GJ-24-002-096-001/7734680
(Vavdi)
|
1124002000NRG23200320230571954
|
23/03/2023
|
VASAVA KANKUBEN CHETANBHAI
|
1124002WL015712
|
VASAVA KANKUBEN CHETANBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0305521301
|
|
KANKUBEN CHETANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Nandod
|
GJ-24-002-096-001/7734687
(Vavdi)
|
1124002000NRG23200320230571955
|
23/03/2023
|
VIKRAMBHAI SHANTILAL VASAVA
|
1124002WL015712
|
VIKRAMBHAI SHANTILAL VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521313
|
|
VIKRAMBHAI SHANTILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Nandod
|
GJ-24-002-096-001/7734694
(Vavdi)
|
1124002000NRG23200320230571956
|
23/03/2023
|
VASAVA JAGADISHBHAI MOTIBHAI
|
1124002WL015712
|
VASAVA JAGADISHBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521271
|
|
JAGDISHBHAI MOTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Nandod
|
GJ-24-002-096-001/7734694
(Vavdi)
|
1124002000NRG23200320230571957
|
23/03/2023
|
VASAVA JOSNABEN JAGDISHBHAI
|
1124002WL015712
|
VASAVA JOSNABEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521309
|
|
JYOTSNABEN JAGDISHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Nandod
|
GJ-24-002-096-001/7734716
(Vavdi)
|
1124002000NRG23200320230571958
|
23/03/2023
|
VASAVA SUMITRBEN DINESHBHAI
|
1124002WL015712
|
VASAVA SUMITRBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521263
|
|
SUMITRABEN DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Nandod
|
GJ-24-002-096-001/7734728
(Vavdi)
|
1124002000NRG23200320230571960
|
23/03/2023
|
VASAVA AVINASH MANHARBHAI
|
1124002WL015712
|
VASAVA AVINASH MANHARBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521285
|
|
AVINASH MANHARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Nandod
|
GJ-24-002-096-001/7734728
(Vavdi)
|
1124002000NRG23200320230571959
|
23/03/2023
|
VASAVA SAVITABEN MANHARBHAI
|
1124002WL015712
|
VASAVA SAVITABEN MANHARBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0305521303
|
|
SAVITABEN MANHARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Nandod
|
GJ-24-002-096-001/7734734
(Vavdi)
|
1124002000NRG23200320230571962
|
23/03/2023
|
VASAVA LILABEN RANJITBHAI
|
1124002WL015712
|
VASAVA LILABEN RANJITBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521282
|
|
LILABEN RANJITBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Nandod
|
GJ-24-002-096-001/7734734
(Vavdi)
|
1124002000NRG23200320230571961
|
23/03/2023
|
VASAVA RANJITBHAI LAXMANBHAI
|
1124002WL015712
|
VASAVA RANJITBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521269
|
|
RANJITBHAI LAXMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Nandod
|
GJ-24-002-096-001/7734744
(Vavdi)
|
1124002000NRG23200320230571963
|
23/03/2023
|
VASAVA MESHUBEN AJMELBHAI
|
1124002WL015712
|
VASAVA MESHUBEN AJMELBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
30/03/2023
|
|
0305521281
|
|
MESUBEN AJMELBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Nandod
|
GJ-24-002-096-001/7734834
(Vavdi)
|
1124002000NRG23200320230571964
|
23/03/2023
|
VASAVA MANJULABEN RAJUBHAI
|
1124002WL015712
|
VASAVA MANJULABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521302
|
|
MANJULABEN RAJUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Nandod
|
GJ-24-002-096-001/7734837
(Vavdi)
|
1124002000NRG23200320230571965
|
23/03/2023
|
VASAVA HARESHBHAI DHANJIBHAI
|
1124002WL015712
|
VASAVA HARESHBHAI DHANJIBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521349
|
|
HARESHBHAI DHANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
59
|
Nandod
|
GJ-24-002-096-001/7734844
(Vavdi)
|
1124002000NRG23200320230571966
|
23/03/2023
|
VASAVA SUMANBEN SHANKARBHAI
|
1124002WL015712
|
VASAVA SUMANBEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521318
|
|
SUMANBEN SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Nandod
|
GJ-24-002-096-001/7734857
(Vavdi)
|
1124002000NRG23200320230571967
|
23/03/2023
|
SAVITABEN DASHARATHBHAI VASAVA
|
1124002WL015712
|
SAVITABEN DASHARATHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521324
|
|
SAVITABEN DASHRATHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Nandod
|
GJ-24-002-096-001/77348675
(Vavdi)
|
1124002000NRG23200320230571968
|
23/03/2023
|
PAYALBEN MANGABHAI VASAVA
|
1124002WL015712
|
PAYALBEN MANGABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521297
|
|
PAYALBEN MANGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Nandod
|
GJ-24-002-096-001/77348688
(Vavdi)
|
1124002000NRG23200320230571969
|
23/03/2023
|
KAMLESHBHAI UKKADBHAI VASAVA
|
1124002WL015712
|
KAMLESHBHAI UKKADBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521346
|
|
KAMLESHBHAI UKKADBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Nandod
|
GJ-24-002-096-001/77348688
(Vavdi)
|
1124002000NRG23200320230571970
|
23/03/2023
|
VASANTIBEN KAMLESHBHAI VASAVA
|
1124002WL015712
|
VASANTIBEN KAMLESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521299
|
|
VASANTIBEN KAMLESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Nandod
|
GJ-24-002-096-001/77348696
(Vavdi)
|
1124002000NRG23200320230571971
|
23/03/2023
|
VASAVA SARSVATIBEN MAHENDRABHAI
|
1124002WL015712
|
VASAVA SARSVATIBEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521273
|
|
SARASWATIBEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Nandod
|
GJ-24-002-096-001/77348697
(Vavdi)
|
1124002000NRG23200320230571972
|
23/03/2023
|
SAROJBEN VIJAYBHAI VASAVA
|
1124002WL015712
|
SAROJBEN VIJAYBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521315
|
|
SAROJBEN VIJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Nandod
|
GJ-24-002-096-001/7734871
(Vavdi)
|
1124002000NRG23200320230571973
|
23/03/2023
|
SAVITABEN UKKADBHAI VASAVA
|
1124002WL015712
|
SAVITABEN UKKADBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
30/03/2023
|
|
0305521280
|
|
SAVITABEN UKKADBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Nandod
|
GJ-24-002-096-001/77348733
(Vavdi)
|
1124002000NRG23200320230571975
|
23/03/2023
|
MAYANK MOTIBHAI VASAVA
|
1124002WL015712
|
MAYANK MOTIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521283
|
|
MAYANK MOTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Nandod
|
GJ-24-002-096-001/77348733
(Vavdi)
|
1124002000NRG23200320230571974
|
23/03/2023
|
VASAVA KOKILABEN MOTIBHAI
|
1124002WL015712
|
VASAVA KOKILABEN MOTIBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
30/03/2023
|
|
0305521345
|
|
KOKILABEN MOTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Nandod
|
GJ-24-002-096-001/77348740
(Vavdi)
|
1124002000NRG23200320230571976
|
23/03/2023
|
VASAVA DHANJIBHAI BACHUBHAI
|
1124002WL015712
|
VASAVA DHANJIBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521270
|
|
DHANJIBHAI BACHUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Nandod
|
GJ-24-002-096-001/77348743
(Vavdi)
|
1124002000NRG23200320230571977
|
23/03/2023
|
VASAVA NILESHBHAI VINUBHAI
|
1124002WL015712
|
VASAVA NILESHBHAI VINUBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521304
|
|
NILESHBHAI VINUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Nandod
|
GJ-24-002-096-001/77348743
(Vavdi)
|
1124002000NRG23200320230571978
|
23/03/2023
|
VASAVA SHARMILABEN NILESHBHAI
|
1124002WL015712
|
VASAVA SHARMILABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521305
|
|
SHARMILABEN NILESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Nandod
|
GJ-24-002-096-001/77348761
(Vavdi)
|
1124002000NRG23200320230571979
|
23/03/2023
|
VASAVA RAMILABEN SUNILBHAI
|
1124002WL015712
|
VASAVA RAMILABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521325
|
|
RAMILABEN SUNILBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Nandod
|
GJ-24-002-096-001/77348768
(Vavdi)
|
1124002000NRG23200320230571980
|
23/03/2023
|
VASAVA USHABEN ASHISHBHAI
|
1124002WL015712
|
VASAVA USHABEN ASHISHBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521344
|
|
USHABEN ASHISHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Nandod
|
GJ-24-002-096-001/77348775
(Vavdi)
|
1124002000NRG23200320230571982
|
23/03/2023
|
VASAVA MANJULABEN AJAYBHAI
|
1124002WL015712
|
VASAVA MANJULABEN AJAYBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521298
|
|
MANJULABEN AJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Nandod
|
GJ-24-002-096-001/77348778
(Vavdi)
|
1124002000NRG23200320230571983
|
23/03/2023
|
MINABEN BHUPENDRABHAI VASAVA
|
1124002WL015712
|
MINABEN BHUPENDRABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0305521306
|
|
MINABEN BHUPENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Nandod
|
GJ-24-002-096-001/77348782
(Vavdi)
|
1124002000NRG23200320230571984
|
23/03/2023
|
PARMAR ARVINDBHAI MURAJIBHAI
|
1124002WL015712
|
PARMAR ARVINDBHAI MURAJIBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521260
|
|
ARVINDBHAI MULJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Nandod
|
GJ-24-002-096-001/77348790
(Vavdi)
|
1124002000NRG23200320230571985
|
23/03/2023
|
VALVI SARMILABEN GIRISHBHAI
|
1124002WL015712
|
VALVI SARMILABEN GIRISHBHAI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0305521310
|
|
SHARMILABEN GIRISHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Nandod
|
GJ-24-002-096-001/77348793
(Vavdi)
|
1124002000NRG23200320230571986
|
23/03/2023
|
ASHWINKUMAR MOTIBHAI VASAVA
|
1124002WL015712
|
ASHWINKUMAR MOTIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521314
|
|
ASHWINKUMAR MOTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Nandod
|
GJ-24-002-096-001/77348798
(Vavdi)
|
1124002000NRG23200320230571987
|
23/03/2023
|
VASAVA NAYNABEN KIRITBHAI
|
1124002WL015712
|
VASAVA NAYNABEN KIRITBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521316
|
|
NAYNABEN KIRITBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Nandod
|
GJ-24-002-096-001/77348801
(Vavdi)
|
1124002000NRG23200320230571989
|
23/03/2023
|
HEENABEN RAJNIKANT VASAVA
|
1124002WL015712
|
HEENABEN RAJNIKANT VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521327
|
|
HEENABEN RAJNIKANT VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Nandod
|
GJ-24-002-096-001/77348808
(Vavdi)
|
1124002000NRG23200320230571991
|
23/03/2023
|
JIGNESHKUMAR DASRATHBHAI VASAVA
|
1124002WL015712
|
JIGNESHKUMAR DASRATHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521334
|
|
JIGNESHKUMAR DASHRATHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Nandod
|
GJ-24-002-096-001/77348808
(Vavdi)
|
1124002000NRG23200320230571990
|
23/03/2023
|
VASAVA DASRATHBHAI MAKABHAI
|
1124002WL015712
|
VASAVA DASRATHBHAI MAKABHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521347
|
|
DHASRATBHAI MAKABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Nandod
|
GJ-24-002-096-001/77348813
(Vavdi)
|
1124002000NRG23200320230571992
|
23/03/2023
|
VASAVA JAYMIN RATILAL
|
1124002WL015712
|
VASAVA JAYMIN RATILAL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521268
|
|
JAIMINKUMAR RATILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Nandod
|
GJ-24-002-096-001/77348814
(Vavdi)
|
1124002000NRG23200320230571993
|
23/03/2023
|
VASAVA HARESHBHAI MANGABHAI
|
1124002WL015712
|
VASAVA HARESHBHAI MANGABHAI
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
30/03/2023
|
|
0305521343
|
|
HARESHBHAI MANGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Nandod
|
GJ-24-002-096-001/77348818
(Vavdi)
|
1124002000NRG23200320230571995
|
23/03/2023
|
VASAVA HITENDRABHAI MAHENDRABHAI
|
1124002WL015712
|
VASAVA HITENDRABHAI MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521284
|
|
HITENDRA MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Nandod
|
GJ-24-002-096-001/77348818
(Vavdi)
|
1124002000NRG23200320230571996
|
23/03/2023
|
VASAVA PRIYANKABEN HITENDRABHAI
|
1124002WL015712
|
VASAVA PRIYANKABEN HITENDRABHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521289
|
|
PRIYANKA KESURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Nandod
|
GJ-24-002-096-001/77348819
(Vavdi)
|
1124002000NRG23200320230571997
|
23/03/2023
|
VASAVA ANILBHAI RAMESHBHAI
|
1124002WL015712
|
VASAVA ANILBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521330
|
|
ANILKUMAR RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Nandod
|
GJ-24-002-096-001/77348823
(Vavdi)
|
1124002000NRG23200320230571998
|
23/03/2023
|
DARSHANABEN PRAKASHBHAI VASAVA
|
1124002WL015712
|
DARSHANABEN PRAKASHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521319
|
|
DARSHANABEN PRAKASHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Nandod
|
GJ-24-002-096-001/77348824
(Vavdi)
|
1124002000NRG23200320230571999
|
23/03/2023
|
MANOJKUMAR CHAMPAKBHAI VASAVA
|
1124002WL015712
|
MANOJKUMAR CHAMPAKBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521286
|
|
MANOJKUMAR CHAMPAKBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75440
|
75440
|
|
|
|
|
|
|
|
|
90
|
Nandod
|
GJ-24-002-096-001/77348832
(Vavdi)
|
1124002000NRG23200320230572000
|
23/03/2023
|
GANGABEN DINESHBHAI VASAVA
|
1124002WL015712
|
GANGABEN DINESHBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521258
|
|
GANGABEN DINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
91
|
Nandod
|
GJ-24-002-096-001/77348775
(Vavdi)
|
1124002000NRG23200320230571981
|
23/03/2023
|
VASAVA AJAYBHAI BIJALBHAI
|
1124002WL015712
|
VASAVA AJAYBHAI BIJALBHAI
|
00415
|
SBIN0000465
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521338
|
|
MR AJAYBHAI BIJALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nandod
|
GJ-24-002-096-001/77348815
(Vavdi)
|
1124002000NRG23200320230571994
|
23/03/2023
|
VASAVA ARUNABEN JIGNESHBHAI
|
1124002WL015712
|
VASAVA ARUNABEN JIGNESHBHAI
|
00415
|
SBIN0000465
|
690
|
690
|
Processed
|
30/03/2023
|
|
0305521339
|
|
ARUNABEN JIGNESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
93
|
Nandod
|
GJ-24-002-096-001/77348801
(Vavdi)
|
1124002000NRG23200320230571988
|
23/03/2023
|
SANGITABEN NARESHBHAI VASAVA
|
1124002WL015712
|
SANGITABEN NARESHBHAI VASAVA
|
00415
|
SBIN0014999
|
920
|
920
|
Processed
|
30/03/2023
|
|
0305521337
|
|
MS SANGEETABEN NARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78890
|
78890
|
|
|
|
|
|
|
|