|
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-24-002-084-001/7721329
(Timbi)
|
1124002000NRG23250520220250011
|
25/05/2022
|
VASAVA KALPANBEN MANHARBHAI
|
1124002WL004853
|
VASAVA KALPANBEN MANHARBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933579
|
|
KALPANABEN MANOHARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Nandod
|
GJ-24-002-084-001/7721407
(Timbi)
|
1124002000NRG23250520220250024
|
25/05/2022
|
VASAVA RAKESHBHAI SHASHIKANTBHAI
|
1124002WL004853
|
VASAVA RAKESHBHAI SHASHIKANTBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933619
|
|
RAKESHBHAI SHASHIKANTBHAIBHAI VASAAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
3
|
Nandod
|
GJ-24-002-084-001/7721149
(Timbi)
|
1124002000NRG23250520220249948
|
25/05/2022
|
VASAVA ASOKBHAI CHAITARBHAI
|
1124002WL004853
|
VASAVA ASOKBHAI CHAITARBHAI
|
00354
|
PUNB0637800
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879933603
|
|
MR ASHOKBHAI CHAITARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
Nandod
|
GJ-24-002-084-001/47721380
(Timbi)
|
1124002000NRG23250520220249910
|
25/05/2022
|
VASAVA ASHOKBHAI SHANKARBHAI
|
1124002WL004853
|
VASAVA ASHOKBHAI SHANKARBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933618
|
|
MR ASHOKBHAI SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nandod
|
GJ-24-002-084-001/47721390
(Timbi)
|
1124002000NRG23250520220249913
|
25/05/2022
|
VASAVA RAMILABEN RUPSINGBHAI
|
1124002WL004853
|
VASAVA RAMILABEN RUPSINGBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933580
|
|
MRS RAMILABEN RUPJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nandod
|
GJ-24-002-084-001/47721393
(Timbi)
|
1124002000NRG23250520220249916
|
25/05/2022
|
VASAVA HARIBHAI CHEITARBHAI
|
1124002WL004853
|
VASAVA HARIBHAI CHEITARBHAI
|
00415
|
SBIN0003521
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879933627
|
|
MR HARIBHAI CHAITARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nandod
|
GJ-24-002-084-001/47721396
(Timbi)
|
1124002000NRG23250520220249917
|
25/05/2022
|
VASAVA DINESHBHAI MANGUBHAI
|
1124002WL004853
|
VASAVA DINESHBHAI MANGUBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933625
|
|
MR DINESHBHAI MANGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nandod
|
GJ-24-002-084-001/7721129
(Timbi)
|
1124002000NRG23250520220249941
|
25/05/2022
|
VASAVA RANGIBEN RAMESHBHAI
|
1124002WL004853
|
VASAVA RANGIBEN RAMESHBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933628
|
|
MRS RANGIBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nandod
|
GJ-24-002-084-001/7721135
(Timbi)
|
1124002000NRG23250520220249944
|
25/05/2022
|
NILESHKUMAR NAROTTAMBHAI VASAVA
|
1124002WL004853
|
NILESHKUMAR NAROTTAMBHAI VASAVA
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933602
|
|
MR NILESHKUMAR NAROTTAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nandod
|
GJ-24-002-084-001/7721138
(Timbi)
|
1124002000NRG23250520220249945
|
25/05/2022
|
VASAVA ARVINDBHAI BACHALBHAI
|
1124002WL004853
|
VASAVA ARVINDBHAI BACHALBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933622
|
|
MR ARVINDBHAI BACHALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nandod
|
GJ-24-002-084-001/7721173
(Timbi)
|
1124002000NRG23250520220249954
|
25/05/2022
|
VASAVA DINESHBAI RAJENDARBHAI
|
1124002WL004853
|
VASAVA DINESHBAI RAJENDARBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933592
|
|
MR DINESH RAJENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nandod
|
GJ-24-002-084-001/7721173
(Timbi)
|
1124002000NRG23250520220249955
|
25/05/2022
|
VASAVA RINABEN DINESHBHAI
|
1124002WL004853
|
VASAVA RINABEN DINESHBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933626
|
|
MR RINABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nandod
|
GJ-24-002-084-001/7721190
(Timbi)
|
1124002000NRG23250520220249963
|
25/05/2022
|
VASAVA KIRANBHAI DEVANBHAI
|
1124002WL004853
|
VASAVA KIRANBHAI DEVANBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933624
|
|
MR KIRANBHAI DEVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nandod
|
GJ-24-002-084-001/7721192
(Timbi)
|
1124002000NRG23250520220249965
|
25/05/2022
|
VASAVA NARESHBHAI BHAYABHAI
|
1124002WL004853
|
VASAVA NARESHBHAI BHAYABHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933578
|
|
MR NARESHBHAI BHAYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nandod
|
GJ-24-002-084-001/7721198
(Timbi)
|
1124002000NRG23250520220249970
|
25/05/2022
|
VASAVA DILIPBHAI GOPALBHAI
|
1124002WL004853
|
VASAVA DILIPBHAI GOPALBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933620
|
|
MR DILIP GOPALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nandod
|
GJ-24-002-084-001/7721198
(Timbi)
|
1124002000NRG23250520220249971
|
25/05/2022
|
VASAVA HARILABEN DILIPBHAI
|
1124002WL004853
|
VASAVA HARILABEN DILIPBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933582
|
|
MRS HARILABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nandod
|
GJ-24-002-084-001/7721199
(Timbi)
|
1124002000NRG23250520220249972
|
25/05/2022
|
VASAVA INDRAVADAN KALAMBHAI
|
1124002WL004853
|
VASAVA INDRAVADAN KALAMBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933607
|
|
MR INDRAVADANBHAI KALAMBBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nandod
|
GJ-24-002-084-001/7721238
(Timbi)
|
1124002000NRG23250520220249982
|
25/05/2022
|
VASAVA SARIKABEN SHATHYABHAI
|
1124002WL004853
|
VASAVA SARIKABEN SHATHYABHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933581
|
|
MRS SARIKABEN SATHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nandod
|
GJ-24-002-084-001/7721243
(Timbi)
|
1124002000NRG23250520220249983
|
25/05/2022
|
VASAVA NIRMALABEN JAYENTIBHAI
|
1124002WL004853
|
VASAVA NIRMALABEN JAYENTIBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933601
|
|
MRS NIRMALABEN JAYANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nandod
|
GJ-24-002-084-001/7721248
(Timbi)
|
1124002000NRG23250520220249987
|
25/05/2022
|
VASAVA NAVINBHAI MALIYABHAI
|
1124002WL004853
|
VASAVA NAVINBHAI MALIYABHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933593
|
|
MR NAVINBHAI MALVIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nandod
|
GJ-24-002-084-001/7721260
(Timbi)
|
1124002000NRG23250520220249993
|
25/05/2022
|
VASAVA PALLAVIBEN SHAILESHBHAI
|
1124002WL004853
|
VASAVA PALLAVIBEN SHAILESHBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933608
|
|
MRS PALLAVIBEN SANJIVBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nandod
|
GJ-24-002-084-001/7721309
(Timbi)
|
1124002000NRG23250520220249998
|
25/05/2022
|
VASAVA INDRAVDANBHAI DULIYABHAI
|
1124002WL004853
|
VASAVA INDRAVDANBHAI DULIYABHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933623
|
|
MR INDRAVARDAN DULIYSBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nandod
|
GJ-24-002-084-001/7721318
(Timbi)
|
1124002000NRG23250520220250006
|
25/05/2022
|
VASAVA NIRUBEN BHARATBHAI
|
1124002WL004853
|
VASAVA NIRUBEN BHARATBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933617
|
|
MR NIRUBEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nandod
|
GJ-24-002-084-001/7721320
(Timbi)
|
1124002000NRG23250520220250007
|
25/05/2022
|
VASAVA DINESHBHAI VIKARAMBHAI
|
1124002WL004853
|
VASAVA DINESHBHAI VIKARAMBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933606
|
|
MR DINESHBHAI VIKRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nandod
|
GJ-24-002-084-001/7721325
(Timbi)
|
1124002000NRG23250520220250009
|
25/05/2022
|
VASAVA VINDULKUMAR ASHVINBHAI
|
1124002WL004853
|
VASAVA VINDULKUMAR ASHVINBHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933621
|
|
VINDULKUMAR ASHWINBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Nandod
|
GJ-24-002-084-001/7721353
(Timbi)
|
1124002000NRG23250520220250014
|
25/05/2022
|
VASAVA ASOKBHAI BHULABHAI
|
1124002WL004853
|
VASAVA ASOKBHAI BHULABHAI
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933616
|
|
MR ASHOKBHAI BHULABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22177
|
22177
|
|
|
|
|
|
|
|
|
27
|
Nandod
|
GJ-24-002-084-001/47721398
(Timbi)
|
1124002000NRG23250520220249919
|
25/05/2022
|
VASAVA SILABEN VESATBHAI
|
1124002WL004853
|
VASAVA SILABEN VESATBHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933598
|
|
MRS SHILPABEN VECHATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nandod
|
GJ-24-002-084-001/47721398
(Timbi)
|
1124002000NRG23250520220249918
|
25/05/2022
|
VECHATBHAI MADHAVSING VASAVA
|
1124002WL004853
|
VECHATBHAI MADHAVSING VASAVA
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933600
|
|
MR VECHATBHAI MADHAVSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nandod
|
GJ-24-002-084-001/47721401
(Timbi)
|
1124002000NRG23250520220249920
|
25/05/2022
|
VASAVA JASUBEN JITENDRABHAI
|
1124002WL004853
|
VASAVA JASUBEN JITENDRABHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933584
|
|
MRS JASHUBEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nandod
|
GJ-24-002-084-001/47721403
(Timbi)
|
1124002000NRG23250520220249921
|
25/05/2022
|
VASAVA GITABEN MUKESHBHAI
|
1124002WL004853
|
VASAVA GITABEN MUKESHBHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933599
|
|
MRS GEETABEN MUKESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nandod
|
GJ-24-002-084-001/7721112
(Timbi)
|
1124002000NRG23250520220249928
|
25/05/2022
|
VASAVA VANITABEN NARNBHAI
|
1124002WL004853
|
VASAVA VANITABEN NARNBHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933615
|
|
MRS VANITABEN NARANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nandod
|
GJ-24-002-084-001/7721113
(Timbi)
|
1124002000NRG23250520220249930
|
25/05/2022
|
.VASAVA SUDARIBEN VALUSIGBAHAI
|
1124002WL004853
|
.VASAVA SUDARIBEN VALUSIGBAHAI
|
00415
|
SBIN0014999
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879933588
|
|
MRS SUNDRIBEN VALUSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nandod
|
GJ-24-002-084-001/7721121
(Timbi)
|
1124002000NRG23250520220249935
|
25/05/2022
|
VASAVA HASMUKHBHAI JINABHAI
|
1124002WL004853
|
VASAVA HASMUKHBHAI JINABHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933610
|
|
MISS MITTALBEN HASMUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nandod
|
GJ-24-002-084-001/7721121
(Timbi)
|
1124002000NRG23250520220249936
|
25/05/2022
|
VASAVA JASODABEN HASHMUKHBHAI
|
1124002WL004853
|
VASAVA JASODABEN HASHMUKHBHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933591
|
|
MRS JASHODABEN HASMUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nandod
|
GJ-24-002-084-001/7721123
(Timbi)
|
1124002000NRG23250520220249937
|
25/05/2022
|
.VASAVA MANOJBHAI JIVANHBHAI
|
1124002WL004853
|
.VASAVA MANOJBHAI JIVANHBHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933611
|
|
MR MANOJKUMAR JIVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nandod
|
GJ-24-002-084-001/7721126
(Timbi)
|
1124002000NRG23250520220249939
|
25/05/2022
|
VASAVA GULABIBEN AMRUTABHAI
|
1124002WL004853
|
VASAVA GULABIBEN AMRUTABHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933613
|
|
MRS GULABIBEN AMRUTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nandod
|
GJ-24-002-084-001/7721187
(Timbi)
|
1124002000NRG23250520220249961
|
25/05/2022
|
VASAVA MAHESHBHAI JADIABHAI
|
1124002WL004853
|
VASAVA MAHESHBHAI JADIABHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933585
|
|
MR MAHESHBHAI JADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nandod
|
GJ-24-002-084-001/7721190
(Timbi)
|
1124002000NRG23250520220249962
|
25/05/2022
|
VASAVA HANSHABEN KIRANBHAI
|
1124002WL004853
|
VASAVA HANSHABEN KIRANBHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933595
|
|
MRS HANSABEN KIRANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nandod
|
GJ-24-002-084-001/7721191
(Timbi)
|
1124002000NRG23250520220249964
|
25/05/2022
|
VASAVA ANSOYABEN PRAKASHBHAI
|
1124002WL004853
|
VASAVA ANSOYABEN PRAKASHBHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933589
|
|
MRS ANSOYABEN PRAKASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nandod
|
GJ-24-002-084-001/7721194
(Timbi)
|
1124002000NRG23250520220249967
|
25/05/2022
|
VASAVA SAVITABEN RAMANBHAI
|
1124002WL004853
|
VASAVA SAVITABEN RAMANBHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933614
|
|
MRS SAVITRIBEN RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nandod
|
GJ-24-002-084-001/7721200
(Timbi)
|
1124002000NRG23250520220249973
|
25/05/2022
|
VASAVA PRITIKABEN PRAVINBHAI
|
1124002WL004853
|
VASAVA PRITIKABEN PRAVINBHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933597
|
|
MRS PRITIKABEN PRVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nandod
|
GJ-24-002-084-001/7721227
(Timbi)
|
1124002000NRG23250520220249975
|
25/05/2022
|
VASAVA NAINABEN PARKASHBHAI
|
1124002WL004853
|
VASAVA NAINABEN PARKASHBHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933605
|
|
MS VASAVA NAYANABEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nandod
|
GJ-24-002-084-001/7721235
(Timbi)
|
1124002000NRG23250520220249977
|
25/05/2022
|
VASAVA HARSHADBHAI JADIYABHAI
|
1124002WL004853
|
VASAVA HARSHADBHAI JADIYABHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933586
|
|
MR HARSHADBHAI JADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nandod
|
GJ-24-002-084-001/7721235
(Timbi)
|
1124002000NRG23250520220249976
|
25/05/2022
|
VASAVA SAVITABEN HARSHDBHAI
|
1124002WL004853
|
VASAVA SAVITABEN HARSHDBHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933609
|
|
MRS SAVITABEN HARSHADBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nandod
|
GJ-24-002-084-001/7721236
(Timbi)
|
1124002000NRG23250520220249978
|
25/05/2022
|
VASAVA SAILESHBHAI BHANGIBHAI
|
1124002WL004853
|
VASAVA SAILESHBHAI BHANGIBHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933612
|
|
MR SHAILESHBHAI BHANGIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nandod
|
GJ-24-002-084-001/7721318
(Timbi)
|
1124002000NRG23250520220250005
|
25/05/2022
|
VASAVA BHARATBHAI SARADABHAI
|
1124002WL004853
|
VASAVA BHARATBHAI SARADABHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933594
|
|
BHARATBHAI SARADHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
47
|
Nandod
|
GJ-24-002-084-001/7721334
(Timbi)
|
1124002000NRG23250520220250012
|
25/05/2022
|
VASAVA KAVITABEN CHIMANBHAI
|
1124002WL004853
|
VASAVA KAVITABEN CHIMANBHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933587
|
|
MRS KAVITABEN CHIMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nandod
|
GJ-24-002-084-001/7721345
(Timbi)
|
1124002000NRG23250520220250013
|
25/05/2022
|
VASAVA RASHMIKABEN ARVINDBHAI
|
1124002WL004853
|
VASAVA RASHMIKABEN ARVINDBHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933590
|
|
MRS RASHMIKABEN ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nandod
|
GJ-24-002-084-001/7721359
(Timbi)
|
1124002000NRG23250520220250016
|
25/05/2022
|
VASAVA MAHENDRBHAI VALJIBHAI
|
1124002WL004853
|
VASAVA MAHENDRBHAI VALJIBHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933596
|
|
MR MAHENDRABHAI VALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nandod
|
GJ-24-002-084-001/7721395
(Timbi)
|
1124002000NRG23250520220250022
|
25/05/2022
|
VASAVA SAROJBEN NARESHBHAI
|
1124002WL004853
|
VASAVA SAROJBEN NARESHBHAI
|
00415
|
SBIN0014999
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933583
|
|
MRS SAROJBEN NARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23133
|
23133
|
|
|
|
|
|
|
|
|
51
|
Nandod
|
GJ-24-002-084-001/7721113
(Timbi)
|
1124002000NRG23250520220249931
|
25/05/2022
|
VASAVA BHADRSHILABEN VALUSIGBHAI
|
1124002WL004853
|
VASAVA BHADRSHILABEN VALUSIGBHAI
|
00468
|
UBIN0543993
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879933604
|
|
BHADRASHILA VALUSINGBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
52
|
Nandod
|
GJ-24-002-084-001/7721329
(Timbi)
|
1124002000NRG23250520220250010
|
25/05/2022
|
VASAVA MANORBHAI CAHNDUBHAI
|
1124002WL004853
|
VASAVA MANORBHAI CAHNDUBHAI
|
00553
|
INDB0000240
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933577
|
|
MANORBHAI C VASAVA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
53
|
Nandod
|
GJ-24-002-084-001/7721238
(Timbi)
|
1124002000NRG23250520220249981
|
25/05/2022
|
Surmadaben S Vasava
|
1124002WL004853
|
Surmadaben S Vasava
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879933629
|
|
VASAVA SURMADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51424
|
51424
|
|
|
|
|
|
|
|