|
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
|
Dediyapada
|
GJ-24-003-027-002/3742212
(Moskut)
|
1124003000NRG23310520220271279
|
01/06/2022
|
MADAVIYABHAI VESTABHAI VASAVA
|
1124003WL005288
|
MADAVIYABHAI VESTABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996034
|
|
MANDAVIYABHAI VESATABHAI VASA
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-027-002/3742212
(Moskut)
|
1124003000NRG23310520220271280
|
01/06/2022
|
SUKMABEN MANDVIYABHAI VASAVA
|
1124003WL005288
|
SUKMABEN MANDVIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996026
|
|
SUKMABEN MANDVIYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-027-002/3742215
(Moskut)
|
1124003000NRG23310520220271281
|
01/06/2022
|
KAMNABEN SHANTUBHAI VASAVA
|
1124003WL005288
|
KAMNABEN SHANTUBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996071
|
|
KAMANABEN SHANTUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-027-002/3742217
(Moskut)
|
1124003000NRG23310520220271283
|
01/06/2022
|
INDIRABEN MARGIYABHAI VASAVA
|
1124003WL005288
|
INDIRABEN MARGIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996025
|
|
INDIRABEN MARGIYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dediyapada
|
GJ-24-003-027-002/3742223
(Moskut)
|
1124003000NRG23310520220271285
|
01/06/2022
|
GULABSINGBHAI PARSINGBHAI VASAVA
|
1124003WL005288
|
GULABSINGBHAI PARSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996040
|
|
GULABSINGBHAI PRSINGBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dediyapada
|
GJ-24-003-027-002/3742223
(Moskut)
|
1124003000NRG23310520220271286
|
01/06/2022
|
MUGRABEN GULABSINGBHAI VASAVA
|
1124003WL005288
|
MUGRABEN GULABSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996020
|
|
MOGARABEN GULABSINGBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
7
|
Dediyapada
|
GJ-24-003-027-002/3742231
(Moskut)
|
1124003000NRG23310520220271288
|
01/06/2022
|
LELABEN GUMANBHAI VASAVA
|
1124003WL005288
|
LELABEN GUMANBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996024
|
|
LILABEN GUMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dediyapada
|
GJ-24-003-027-002/3742240
(Moskut)
|
1124003000NRG23310520220271292
|
01/06/2022
|
MANJULABEN MOHANBHAI VASAVA
|
1124003WL005288
|
MANJULABEN MOHANBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996043
|
|
MANJULABEN MOHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Dediyapada
|
GJ-24-003-027-002/3742240
(Moskut)
|
1124003000NRG23310520220271291
|
01/06/2022
|
MOHANBHAI KOTANIYABHAI VASAVA
|
1124003WL005288
|
MOHANBHAI KOTANIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996016
|
|
MOHANBHAI KOTNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Dediyapada
|
GJ-24-003-027-002/3742242
(Moskut)
|
1124003000NRG23310520220271293
|
01/06/2022
|
RAYAKUBEN MULJIBHAI VASAVA
|
1124003WL005288
|
RAYAKUBEN MULJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996048
|
|
RAYKUBEN MULJI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Dediyapada
|
GJ-24-003-027-002/3742245
(Moskut)
|
1124003000NRG23310520220271296
|
01/06/2022
|
CHAITANBHAI BABUBHAI VASAVA
|
1124003WL005288
|
CHAITANBHAI BABUBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996044
|
|
MR CHETANBHAI BABUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dediyapada
|
GJ-24-003-027-002/3742245
(Moskut)
|
1124003000NRG23310520220271295
|
01/06/2022
|
MURABEN BABUBHAI VASAVA
|
1124003WL005288
|
MURABEN BABUBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996028
|
|
MURABEN BABUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Dediyapada
|
GJ-24-003-027-002/3742246
(Moskut)
|
1124003000NRG23310520220271297
|
01/06/2022
|
KHETUBEN UKADIYABHAI VASAVA
|
1124003WL005288
|
KHETUBEN UKADIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996033
|
|
KHETUBEN UKDIYABHAI
|
BANK OF BARODA(606985)
|
|
14
|
Dediyapada
|
GJ-24-003-027-002/3742251
(Moskut)
|
1124003000NRG23310520220271298
|
01/06/2022
|
KHATARIYABHAI PACHIYABHAI VASAVA
|
1124003WL005288
|
KHATARIYABHAI PACHIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996042
|
|
KHATARIYABHAI PACHHIYABHAI VA
|
BANK OF BARODA(606985)
|
|
15
|
Dediyapada
|
GJ-24-003-027-002/3742253
(Moskut)
|
1124003000NRG23310520220271299
|
01/06/2022
|
Vasava Sandibhai Rameshbhai
|
1124003WL005288
|
Vasava Sandibhai Rameshbhai
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996063
|
|
SANDIPBHAI RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Dediyapada
|
GJ-24-003-027-002/3742254
(Moskut)
|
1124003000NRG23310520220271301
|
01/06/2022
|
CHAMPABEN PARSINGBHAI VASAVA
|
1124003WL005288
|
CHAMPABEN PARSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996049
|
|
CHAMPABEN PARSINGBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Dediyapada
|
GJ-24-003-027-002/3742256
(Moskut)
|
1124003000NRG23310520220271302
|
01/06/2022
|
AMARSIHGBHAI KOTANIYABHAI VASAVA
|
1124003WL005288
|
AMARSIHGBHAI KOTANIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996037
|
|
AMARSINGBHAI KOTANIYABHAI
|
BANK OF BARODA(606985)
|
|
18
|
Dediyapada
|
GJ-24-003-027-002/3742263
(Moskut)
|
1124003000NRG23310520220271303
|
01/06/2022
|
RAJESHBHAI MANJIBHAI VASAVA
|
1124003WL005288
|
RAJESHBHAI MANJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996047
|
|
RAJESH BHAI MANJI BHAI VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Dediyapada
|
GJ-24-003-027-002/3742263
(Moskut)
|
1124003000NRG23310520220271304
|
01/06/2022
|
URMILABEN RAJESHBHAI VASAVA
|
1124003WL005288
|
URMILABEN RAJESHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996075
|
|
URMILABEN RAJESH BHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Dediyapada
|
GJ-24-003-027-002/3742271
(Moskut)
|
1124003000NRG23310520220271306
|
01/06/2022
|
TULSIBHAI DEVJIBHAI VASAVA
|
1124003WL005288
|
TULSIBHAI DEVJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996023
|
|
TULSIBHAI DEVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dediyapada
|
GJ-24-003-027-002/3742274
(Moskut)
|
1124003000NRG23310520220271308
|
01/06/2022
|
ANITABEN RAMESHBHAI VASAVA
|
1124003WL005288
|
ANITABEN RAMESHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996073
|
|
VASAVA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dediyapada
|
GJ-24-003-027-002/3742277
(Moskut)
|
1124003000NRG23310520220271309
|
01/06/2022
|
SUNILBHAI RAMESHBHAI VASAVA
|
1124003WL005288
|
SUNILBHAI RAMESHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996061
|
|
SUNILBHAI RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Dediyapada
|
GJ-24-003-027-002/3742289
(Moskut)
|
1124003000NRG23310520220271312
|
01/06/2022
|
MANSUKHBHAI PUNIYABHAI VASAVA
|
1124003WL005288
|
MANSUKHBHAI PUNIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996029
|
|
VASAVA MANSUKH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dediyapada
|
GJ-24-003-027-002/3742293
(Moskut)
|
1124003000NRG23310520220271314
|
01/06/2022
|
GINABEN CHAGANBHAI VASAVA
|
1124003WL005288
|
GINABEN CHAGANBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996052
|
|
VASAVA GENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dediyapada
|
GJ-24-003-027-002/3742295
(Moskut)
|
1124003000NRG23310520220271315
|
01/06/2022
|
TENABEN MAHENDRABHAI VASAVA
|
1124003WL005288
|
TENABEN MAHENDRABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996072
|
|
VASAVA TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dediyapada
|
GJ-24-003-027-002/3742298
(Moskut)
|
1124003000NRG23310520220271316
|
01/06/2022
|
VAHARIBEN JETHIYABHAI VASAVA
|
1124003WL005288
|
VAHARIBEN JETHIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996031
|
|
VHARIBEN JETHIYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Dediyapada
|
GJ-24-003-027-002/3742300
(Moskut)
|
1124003000NRG23310520220271317
|
01/06/2022
|
JAMBUBEN SONIYABHAI VASAVA
|
1124003WL005288
|
JAMBUBEN SONIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996027
|
|
JAMBUBEN CHANIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Dediyapada
|
GJ-24-003-027-002/3742300
(Moskut)
|
1124003000NRG23310520220271318
|
01/06/2022
|
Vasava Shakuntlaben Gurjibhai
|
1124003WL005288
|
Vasava Shakuntlaben Gurjibhai
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996022
|
|
VASAVA SHAKUNTLABEN GURAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dediyapada
|
GJ-24-003-027-002/3742309
(Moskut)
|
1124003000NRG23310520220271321
|
01/06/2022
|
MOTESINGBHAI SONJIBHAI VASAVA
|
1124003WL005288
|
MOTESINGBHAI SONJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996055
|
|
MOTESINGBHAI SONJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
Dediyapada
|
GJ-24-003-027-002/3742312
(Moskut)
|
1124003000NRG23310520220271323
|
01/06/2022
|
JAGDISHBHAI AMARSINGBHAI VASAVA
|
1124003WL005288
|
JAGDISHBHAI AMARSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996054
|
|
JOGESHBHAI AMARSINGBHAI VASAV
|
BANK OF BARODA(606985)
|
|
31
|
Dediyapada
|
GJ-24-003-027-002/3742312
(Moskut)
|
1124003000NRG23310520220271324
|
01/06/2022
|
SUMITRABEN JAGDISHBHAI
|
1124003WL005288
|
SUMITRABEN JAGDISHBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996053
|
|
SUMITRABEN JOGESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Dediyapada
|
GJ-24-003-027-002/3742315
(Moskut)
|
1124003000NRG23310520220271325
|
01/06/2022
|
FATESINGBHAI BEDIYABHAI VASAVA
|
1124003WL005288
|
FATESINGBHAI BEDIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996041
|
|
FATESINGBHAI BEDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Dediyapada
|
GJ-24-003-027-002/3742317
(Moskut)
|
1124003000NRG23310520220271327
|
01/06/2022
|
REKHABEN SUMANBHAI VASAVA
|
1124003WL005288
|
REKHABEN SUMANBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996013
|
|
REKHABEN SUMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
Dediyapada
|
GJ-24-003-027-002/8465778
(Moskut)
|
1124003000NRG23310520220271330
|
01/06/2022
|
KUVARJIBHAI GOVLABHAI VASAVA
|
1124003WL005288
|
KUVARJIBHAI GOVLABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996051
|
|
KUVARJIBHAI GAVLABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Dediyapada
|
GJ-24-003-027-002/8465778
(Moskut)
|
1124003000NRG23310520220271331
|
01/06/2022
|
PAYLIBEN KUVARJIBHAI
|
1124003WL005288
|
PAYLIBEN KUVARJIBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996070
|
|
PAYLIBEN KUNVARJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Dediyapada
|
GJ-24-003-027-002/8465807
(Moskut)
|
1124003000NRG23310520220271334
|
01/06/2022
|
GAMBHIRBHAI RAMABHAI VASAVA
|
1124003WL005288
|
GAMBHIRBHAI RAMABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996030
|
|
GAMBHIRBHAI RAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
37
|
Dediyapada
|
GJ-24-003-027-002/8465807
(Moskut)
|
1124003000NRG23310520220271335
|
01/06/2022
|
LIMDIBEN GAMBHIRBHAI VASAVA
|
1124003WL005288
|
LIMDIBEN GAMBHIRBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996074
|
|
LIMADIBEN GAMBHIRBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
38
|
Dediyapada
|
GJ-24-003-027-002/8465807
(Moskut)
|
1124003000NRG23310520220271336
|
01/06/2022
|
Vasava Rakeshbhai Gambhirbhai
|
1124003WL005288
|
Vasava Rakeshbhai Gambhirbhai
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996064
|
|
RAKESHBHAI GAMBHIRBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
Dediyapada
|
GJ-24-003-027-002/8465814
(Moskut)
|
1124003000NRG23310520220271337
|
01/06/2022
|
TARABEN SOMABHAI VASAVA
|
1124003WL005288
|
TARABEN SOMABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996046
|
|
TARABEN SOMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
Dediyapada
|
GJ-24-003-027-002/8465835
(Moskut)
|
1124003000NRG23310520220271340
|
01/06/2022
|
natvarbhai gomabhai vasava
|
1124003WL005288
|
natvarbhai gomabhai vasava
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996050
|
|
NATAVARBHAI GOMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Dediyapada
|
GJ-24-003-027-002/8465835
(Moskut)
|
1124003000NRG23310520220271339
|
01/06/2022
|
UJMIBEN GOMABHAI VASAVA
|
1124003WL005288
|
UJMIBEN GOMABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996065
|
|
UJMIBEN GOMABHAI
|
BANK OF BARODA(606985)
|
|
42
|
Dediyapada
|
GJ-24-003-027-002/8465840
(Moskut)
|
1124003000NRG23310520220271342
|
01/06/2022
|
JAYTIBHAI RAMSINGBHAI VASAVA
|
1124003WL005288
|
JAYTIBHAI RAMSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996015
|
|
JAYANTIBHAI RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Dediyapada
|
GJ-24-003-027-002/8465840
(Moskut)
|
1124003000NRG23310520220271343
|
01/06/2022
|
RAMILABEN JAYANTIBHAI VASAVA
|
1124003WL005288
|
RAMILABEN JAYANTIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996068
|
|
VASAVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dediyapada
|
GJ-24-003-027-002/8465861
(Moskut)
|
1124003000NRG23310520220271345
|
01/06/2022
|
DAMJIBHAI SINGBHAI VASAVA
|
1124003WL005288
|
DAMJIBHAI SINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996014
|
|
DAMJIBHAI SIGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
45
|
Dediyapada
|
GJ-24-003-027-002/8465861
(Moskut)
|
1124003000NRG23310520220271346
|
01/06/2022
|
JESABEN DAMJIBHAI VASAVA
|
1124003WL005288
|
JESABEN DAMJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996036
|
|
Vasava Jesaben
|
BANK OF BARODA(606985)
|
|
46
|
Dediyapada
|
GJ-24-003-027-002/8465868
(Moskut)
|
1124003000NRG23310520220271347
|
01/06/2022
|
SAMSING KOTANIYA VASAVA
|
1124003WL005288
|
SAMSING KOTANIYA VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996019
|
|
Vasava Samsingbhai
|
BANK OF BARODA(606985)
|
|
47
|
Dediyapada
|
GJ-24-003-027-002/8465890
(Moskut)
|
1124003000NRG23310520220271349
|
01/06/2022
|
RAJESHBHAI RUPJIBHAI VASAVA
|
1124003WL005288
|
RAJESHBHAI RUPJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996017
|
|
RAJESHBHAI RUPAJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
48
|
Dediyapada
|
GJ-24-003-027-002/8465893
(Moskut)
|
1124003000NRG23310520220271350
|
01/06/2022
|
GENABEN MURJIBHAI VASAVA
|
1124003WL005288
|
GENABEN MURJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996066
|
|
GENABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Dediyapada
|
GJ-24-003-027-002/8465893
(Moskut)
|
1124003000NRG23310520220271351
|
01/06/2022
|
VINODBHAI MURJIBHAI VASAVA
|
1124003WL005288
|
VINODBHAI MURJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996067
|
|
VINODBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Dediyapada
|
GJ-24-003-027-002/8671817
(Moskut)
|
1124003000NRG23310520220271353
|
01/06/2022
|
VASAVA KUSHABEN HURJIBHAI
|
1124003WL005288
|
VASAVA KUSHABEN HURJIBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996060
|
|
KUSHABEN HURJIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Dediyapada
|
GJ-24-003-027-002/8671818
(Moskut)
|
1124003000NRG23310520220271354
|
01/06/2022
|
VASAVA KAMLESHBHAI BABUBHAI
|
1124003WL005288
|
VASAVA KAMLESHBHAI BABUBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996038
|
|
KAMLESHBHAI BABUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
52
|
Dediyapada
|
GJ-24-003-027-002/8671846
(Moskut)
|
1124003000NRG23310520220271358
|
01/06/2022
|
GANESHBHAI RAMSINGNHAI VASAVA
|
1124003WL005288
|
GANESHBHAI RAMSINGNHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996018
|
|
GANESHBHAI RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Dediyapada
|
GJ-24-003-027-002/8671846
(Moskut)
|
1124003000NRG23310520220271359
|
01/06/2022
|
SANGITABEN GANESHBHAI VASAVA
|
1124003WL005288
|
SANGITABEN GANESHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996062
|
|
SANGITABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Dediyapada
|
GJ-24-003-027-002/8671859
(Moskut)
|
1124003000NRG23310520220271365
|
01/06/2022
|
ARVINDBHAI MANDVIYABHAI VASAVA
|
1124003WL005288
|
ARVINDBHAI MANDVIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1957996021
|
|
ARVINDBHAI MANDAVIYABHAI
|
BANK OF BARODA(606985)
|
|
55
|
Dediyapada
|
GJ-24-003-027-003/8671205
(Moskut)
|
1124003000NRG23310520220271590
|
01/06/2022
|
HARISINGBHAI SONAJIBHAI VASAVA
|
1124003WL005293
|
HARISINGBHAI SONAJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957996039
|
|
VASAVA HARISINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dediyapada
|
GJ-24-003-027-003/8671206
(Moskut)
|
1124003000NRG23310520220270132
|
01/06/2022
|
MANJULABEN SOMABHAI VASAVA
|
1124003WL005262
|
MANJULABEN SOMABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957996035
|
|
MANJULABEN SOMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
57
|
Dediyapada
|
GJ-24-003-027-003/8671206
(Moskut)
|
1124003000NRG23310520220270131
|
01/06/2022
|
SOMABHAI SONJIBHAI VASAVA
|
1124003WL005262
|
SOMABHAI SONJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957996045
|
|
SOMABHAI SONJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
58
|
Dediyapada
|
GJ-24-003-027-003/8671218
(Moskut)
|
1124003000NRG23310520220271591
|
01/06/2022
|
GAMBHIRBHAI DEVNABHAI VASAVA
|
1124003WL005293
|
GAMBHIRBHAI DEVNABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957996032
|
|
GAMBHIRBHAI DEVANABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
59
|
Dediyapada
|
GJ-24-003-027-003/8671218
(Moskut)
|
1124003000NRG23310520220271592
|
01/06/2022
|
GORABEN GAMBHIRBHAI VASAVA
|
1124003WL005293
|
GORABEN GAMBHIRBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957996056
|
|
GORABEN GAMBHIRBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
60
|
Dediyapada
|
GJ-24-003-027-003/8671253
(Moskut)
|
1124003000NRG23310520220271594
|
01/06/2022
|
BHANUBEN BHARJIBHAI VASAVA
|
1124003WL005293
|
BHANUBEN BHARJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
04/06/2022
|
|
1957996069
|
|
VASAVA BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dediyapada
|
GJ-24-003-027-003/8671253
(Moskut)
|
1124003000NRG23310520220271593
|
01/06/2022
|
BHARJIBHAI SONJIBHAI VASAVA
|
1124003WL005293
|
BHARJIBHAI SONJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957996057
|
|
VASAVA BHARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dediyapada
|
GJ-24-003-027-003/8671263
(Moskut)
|
1124003000NRG23310520220270133
|
01/06/2022
|
MANDVIYABHAI VITHALBHAI VASAVA
|
1124003WL005262
|
MANDVIYABHAI VITHALBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957996059
|
|
MANDAVIYABHAI VITTHALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
63
|
Dediyapada
|
GJ-24-003-027-003/8671263
(Moskut)
|
1124003000NRG23310520220270134
|
01/06/2022
|
SITABEN MANDVIYABHAI VASAVA
|
1124003WL005262
|
SITABEN MANDVIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957996058
|
|
SITABEN MANDAVIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69476
|
69476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69476
|
69476
|
|
|
|
|
|
|
|