|
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-24-003-026-003/8467486
(Mandala)
|
1124003000NRG23300420220098538
|
02/05/2022
|
VASAVA CHAGANBHAI MARGIYABHAI
|
1124003WL001952
|
VASAVA CHAGANBHAI MARGIYABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467845
|
|
Vasava Chhaganbhai
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-026-003/8467486
(Mandala)
|
1124003000NRG23300420220098539
|
02/05/2022
|
VASAVA SHAKUNTALABEN CHHAGANBHAI
|
1124003WL001952
|
VASAVA SHAKUNTALABEN CHHAGANBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467873
|
|
SHAKUNTALABEN CHAGANBHAI VASA
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-026-003/8467506
(Mandala)
|
1124003000NRG23300420220098541
|
02/05/2022
|
VASAVA SAVITABEN DILAVARBHAI
|
1124003WL001952
|
VASAVA SAVITABEN DILAVARBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467871
|
|
SAVITABEN DILAVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-026-003/8467529
(Mandala)
|
1124003000NRG23300420220098542
|
02/05/2022
|
Harising Bhai rupji Bhai
|
1124003WL001952
|
Harising Bhai rupji Bhai
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467880
|
|
Vasava Harisingbhai
|
BANK OF BARODA(606985)
|
|
5
|
Dediyapada
|
GJ-24-003-026-003/8467529
(Mandala)
|
1124003000NRG23300420220098543
|
02/05/2022
|
LAXMIBBEN HARISINGBHAI
|
1124003WL001952
|
LAXMIBBEN HARISINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467874
|
|
LAXMIBEN HARISINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Dediyapada
|
GJ-24-003-026-003/8467533
(Mandala)
|
1124003000NRG23300420220098545
|
02/05/2022
|
VASAVA ASHISHBHAI RAVJIBHAI
|
1124003WL001952
|
VASAVA ASHISHBHAI RAVJIBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467879
|
|
ASHISHKUMAR RAVAJIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dediyapada
|
GJ-24-003-026-003/8467533
(Mandala)
|
1124003000NRG23300420220098544
|
02/05/2022
|
VASAVA DEVIBEN RAVJIBHAI
|
1124003WL001952
|
VASAVA DEVIBEN RAVJIBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467885
|
|
DEVIBEN RAVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Dediyapada
|
GJ-24-003-026-003/8467540
(Mandala)
|
1124003000NRG23300420220098547
|
02/05/2022
|
VASAVA AMBIBEN AMARSINGBHAI
|
1124003WL001952
|
VASAVA AMBIBEN AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467863
|
|
VASAVA AMBIBEN AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dediyapada
|
GJ-24-003-026-003/8467544
(Mandala)
|
1124003000NRG23300420220098548
|
02/05/2022
|
VASAVA SUMITRABEN GAMBHIRBHAI
|
1124003WL001952
|
VASAVA SUMITRABEN GAMBHIRBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467892
|
|
SUMITRABEN G VASAVA
|
INDUSIND BANK(607189)
|
|
10
|
Dediyapada
|
GJ-24-003-026-003/8467545
(Mandala)
|
1124003000NRG23300420220098550
|
02/05/2022
|
VASAVA VIJAYBHAI NAGINBHAI
|
1124003WL001952
|
VASAVA VIJAYBHAI NAGINBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467882
|
|
Vasava Vijaybhai
|
BANK OF BARODA(606985)
|
|
11
|
Dediyapada
|
GJ-24-003-026-003/8467559
(Mandala)
|
1124003000NRG23300420220098479
|
02/05/2022
|
VASAVA KARAMSINGBHAI VECHANBHAI
|
1124003WL001950
|
VASAVA KARAMSINGBHAI VECHANBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1090467867
|
|
KARAMSINGBHAI V
|
BANK OF BARODA(606985)
|
|
12
|
Dediyapada
|
GJ-24-003-026-003/8467559
(Mandala)
|
1124003000NRG23300420220098478
|
02/05/2022
|
VASAVA SHAKUNTALABEN KARAMSINGBHAI
|
1124003WL001950
|
VASAVA SHAKUNTALABEN KARAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1090467868
|
|
SHAKUNTLABEN KA
|
BANK OF BARODA(606985)
|
|
13
|
Dediyapada
|
GJ-24-003-026-003/86750399
(Mandala)
|
1124003000NRG23300420220098553
|
02/05/2022
|
VASAVA NARSINGBHAI SURJIBHAI
|
1124003WL001952
|
VASAVA NARSINGBHAI SURJIBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467883
|
|
NARSINGBHAI SURJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Dediyapada
|
GJ-24-003-026-003/86750399
(Mandala)
|
1124003000NRG23300420220098555
|
02/05/2022
|
VASAVA PRAKASHBHAI NARSINGBHAI
|
1124003WL001952
|
VASAVA PRAKASHBHAI NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467870
|
|
PRAKASHBHAI NARSINGBHAI VASAV
|
BANK OF BARODA(606985)
|
|
15
|
Dediyapada
|
GJ-24-003-026-003/86750399
(Mandala)
|
1124003000NRG23300420220098554
|
02/05/2022
|
VASAVA SAVITABEN NARSINGBHAI
|
1124003WL001952
|
VASAVA SAVITABEN NARSINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467884
|
|
SAVITABEN NARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Dediyapada
|
GJ-24-003-026-003/86750403
(Mandala)
|
1124003000NRG23300420220098556
|
02/05/2022
|
VASAVA CHIMANBHAI DEVJIBHAI
|
1124003WL001952
|
VASAVA CHIMANBHAI DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467844
|
|
CHIMAN DEDVJI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Dediyapada
|
GJ-24-003-026-003/86750403
(Mandala)
|
1124003000NRG23300420220098557
|
02/05/2022
|
VASAVA MENABEN CHIMANBHAI
|
1124003WL001952
|
VASAVA MENABEN CHIMANBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467872
|
|
MENABEN CHIMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Dediyapada
|
GJ-24-003-026-003/86750412
(Mandala)
|
1124003000NRG23300420220098559
|
02/05/2022
|
VASAVA BIPINBHAI NAGINBHAI
|
1124003WL001952
|
VASAVA BIPINBHAI NAGINBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467842
|
|
Vasava Bipinbhai
|
BANK OF BARODA(606985)
|
|
19
|
Dediyapada
|
GJ-24-003-026-003/86750446
(Mandala)
|
1124003000NRG23300420220098560
|
02/05/2022
|
VASAVA RATILALBHAI JORIYABHAI
|
1124003WL001952
|
VASAVA RATILALBHAI JORIYABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467877
|
|
RATILALBHAI JORIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Dediyapada
|
GJ-24-003-026-003/86750446
(Mandala)
|
1124003000NRG23300420220098561
|
02/05/2022
|
VASAVA TULSIBEN RATILALBHAI
|
1124003WL001952
|
VASAVA TULSIBEN RATILALBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467876
|
|
TULSIBEN RATILALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Dediyapada
|
GJ-24-003-026-003/86750603
(Mandala)
|
1124003000NRG23300420220098564
|
02/05/2022
|
VASAVA CHANDRASINGBHAI KANCHANBHAI
|
1124003WL001952
|
VASAVA CHANDRASINGBHAI KANCHANBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467866
|
|
CHANDRASINGBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dediyapada
|
GJ-24-003-026-003/86750603
(Mandala)
|
1124003000NRG23300420220098565
|
02/05/2022
|
VASAVA PADMABEN CHANDRASINGBHAI
|
1124003WL001952
|
VASAVA PADMABEN CHANDRASINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467875
|
|
PADMABEN CHANDRASINGBHAI VASA
|
BANK OF BARODA(606985)
|
|
23
|
Dediyapada
|
GJ-24-003-026-003/86750628
(Mandala)
|
1124003000NRG23300420220098568
|
02/05/2022
|
VASAVA NARESHBHAI LAXMANBHAI
|
1124003WL001952
|
VASAVA NARESHBHAI LAXMANBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467878
|
|
NARESHBHAI LAXMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Dediyapada
|
GJ-24-003-026-005/3737063
(Mandala)
|
1124003000NRG23300420220098484
|
02/05/2022
|
BHAHDURBHAI
|
1124003WL001951
|
BHAHDURBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467856
|
|
VASAVA.BAHADURBHAI.RAMSINGBHA
|
BANK OF BARODA(606985)
|
|
25
|
Dediyapada
|
GJ-24-003-026-005/3737063
(Mandala)
|
1124003000NRG23300420220098485
|
02/05/2022
|
NANIBEN BAHDURBHAU
|
1124003WL001951
|
NANIBEN BAHDURBHAU
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467857
|
|
NANIBEN.BAHADURBHAI.
|
BANK OF BARODA(606985)
|
|
26
|
Dediyapada
|
GJ-24-003-026-005/3737100
(Mandala)
|
1124003000NRG23300420220098488
|
02/05/2022
|
VASAVA JAYNTIBHAI GAMBHIRBHAI
|
1124003WL001951
|
VASAVA JAYNTIBHAI GAMBHIRBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467886
|
|
VASAVA.JAYANTIBHAI.GAMBHIRBHA
|
BANK OF BARODA(606985)
|
|
27
|
Dediyapada
|
GJ-24-003-026-005/3737113
(Mandala)
|
1124003000NRG23300420220098490
|
02/05/2022
|
BHEEKHUBHAI
|
1124003WL001951
|
BHEEKHUBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467881
|
|
Vasava Bhikhubhai
|
BANK OF BARODA(606985)
|
|
28
|
Dediyapada
|
GJ-24-003-026-005/3737113
(Mandala)
|
1124003000NRG23300420220098491
|
02/05/2022
|
MINABEN
|
1124003WL001951
|
MINABEN
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467869
|
|
MINABEN BHIKHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Dediyapada
|
GJ-24-003-026-005/3737177
(Mandala)
|
1124003000NRG23300420220098493
|
02/05/2022
|
VASAVA CHAMPABEN JANAKBHAI
|
1124003WL001951
|
VASAVA CHAMPABEN JANAKBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467859
|
|
VASAVA.CHAMPABEN.JANAKBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Dediyapada
|
GJ-24-003-026-005/3737177
(Mandala)
|
1124003000NRG23300420220098492
|
02/05/2022
|
VASAVA JANAKBHAI RAYSINGBHAI
|
1124003WL001951
|
VASAVA JANAKBHAI RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467858
|
|
VASAVA.JANAKBHAI.RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Dediyapada
|
GJ-24-003-026-005/3737236
(Mandala)
|
1124003000NRG23300420220098496
|
02/05/2022
|
VASAVA SURJANBHAI RAMSINGBHAI
|
1124003WL001951
|
VASAVA SURJANBHAI RAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467865
|
|
SURAJNBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Dediyapada
|
GJ-24-003-026-005/3737272
(Mandala)
|
1124003000NRG23300420220098499
|
02/05/2022
|
VASAVASAVITABEN CHAMPAKBHAI
|
1124003WL001951
|
VASAVASAVITABEN CHAMPAKBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467855
|
|
VASAVA.SAVITABEN.CHAMPAKBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Dediyapada
|
GJ-24-003-026-005/3737363
(Mandala)
|
1124003000NRG23300420220098500
|
02/05/2022
|
JAYDIPBHAI NAVJIBHAI VASAVA
|
1124003WL001951
|
JAYDIPBHAI NAVJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467860
|
|
JAYADIPBHAI NAVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
Dediyapada
|
GJ-24-003-026-005/3737364
(Mandala)
|
1124003000NRG23300420220098502
|
02/05/2022
|
VASAVA MANILALBHAI DAMJIBHAI
|
1124003WL001951
|
VASAVA MANILALBHAI DAMJIBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467861
|
|
VASAVA MANILALBHAI DAMJIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Dediyapada
|
GJ-24-003-026-005/3737364
(Mandala)
|
1124003000NRG23300420220098503
|
02/05/2022
|
VASAVA SUNDRABEN MANILALBHAI
|
1124003WL001951
|
VASAVA SUNDRABEN MANILALBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467862
|
|
VASAVA SUNDARBEN MANILAL
|
BANK OF BARODA(606985)
|
|
36
|
Dediyapada
|
GJ-24-003-026-005/3737376
(Mandala)
|
1124003000NRG23300420220098504
|
02/05/2022
|
VASAVA NARSHIBHAI DUNGRIYABHAI
|
1124003WL001951
|
VASAVA NARSHIBHAI DUNGRIYABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467864
|
|
VASAVA NARSINHB
|
BANK OF BARODA(606985)
|
|
37
|
Dediyapada
|
GJ-24-003-026-005/3757176
(Mandala)
|
1124003000NRG23300420220098468
|
02/05/2022
|
RAMESHBHAI
|
1124003WL001948
|
RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1090467852
|
|
RAMESHBHAI VADGIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
38
|
Dediyapada
|
GJ-24-003-026-005/3757177
(Mandala)
|
1124003000NRG23300420220098470
|
02/05/2022
|
VASAVA GOPALBHAI VADAGIYABHAI
|
1124003WL001948
|
VASAVA GOPALBHAI VADAGIYABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467854
|
|
VASAVA.GOPALBHAI.VADGIYABHAI
|
BANK OF BARODA(606985)
|
|
39
|
Dediyapada
|
GJ-24-003-026-005/7462367
(Mandala)
|
1124003000NRG23300420220098473
|
02/05/2022
|
VASAVA SHARDABEN RATANSINGBHAI
|
1124003WL001949
|
VASAVA SHARDABEN RATANSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1090467890
|
|
VASAVA.SHARDABEN.RATANSINGBHA
|
BANK OF BARODA(606985)
|
|
40
|
Dediyapada
|
GJ-24-003-026-005/7462376
(Mandala)
|
1124003000NRG23300420220098475
|
02/05/2022
|
VASAVA JAYESHBHAI JATARIYABHAI
|
1124003WL001949
|
VASAVA JAYESHBHAI JATARIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1090467853
|
|
VASAVA JAYESHBHAI JATARIYABHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
41
|
Dediyapada
|
GJ-24-003-026-005/7462376
(Mandala)
|
1124003000NRG23300420220098474
|
02/05/2022
|
VASAVA VIJAYBHAI JATARIYABHAI
|
1124003WL001949
|
VASAVA VIJAYBHAI JATARIYABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467893
|
|
VASAVA.VIJAYBHAI.JATARIYABHAI
|
BANK OF BARODA(606985)
|
|
42
|
Dediyapada
|
GJ-24-003-026-005/7462386
(Mandala)
|
1124003000NRG23300420220098477
|
02/05/2022
|
VASAVA YOGESHBHAI JESINGBHAI
|
1124003WL001949
|
VASAVA YOGESHBHAI JESINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1090467888
|
|
VASAVA.YOGESHBHAI.JESINGBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Dediyapada
|
GJ-24-003-026-005/8467173
(Mandala)
|
1124003000NRG23300420220098506
|
02/05/2022
|
ASAVA SUREDRABHAI RAHIYABHAI
|
1124003WL001951
|
ASAVA SUREDRABHAI RAHIYABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467849
|
|
VASAVA.SURENDRABHAI.RAHIYABHA
|
BANK OF BARODA(606985)
|
|
44
|
Dediyapada
|
GJ-24-003-026-005/8467173
(Mandala)
|
1124003000NRG23300420220098507
|
02/05/2022
|
VASAVA IALABEN SURENDRABHAI
|
1124003WL001951
|
VASAVA IALABEN SURENDRABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467851
|
|
VASAVA.ILABEN.SURENDRABHAI
|
BANK OF BARODA(606985)
|
|
45
|
Dediyapada
|
GJ-24-003-026-005/8467391
(Mandala)
|
1124003000NRG23300420220098508
|
02/05/2022
|
VASAVA JETHABHAI RAHIYABHAI
|
1124003WL001951
|
VASAVA JETHABHAI RAHIYABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467847
|
|
VASAVA.JETHABHAI.RAHIYABHAI
|
BANK OF BARODA(606985)
|
|
46
|
Dediyapada
|
GJ-24-003-026-005/8467391
(Mandala)
|
1124003000NRG23300420220098509
|
02/05/2022
|
VASAVA MANJULABEN JETHABHAI
|
1124003WL001951
|
VASAVA MANJULABEN JETHABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467891
|
|
VASAVA.MANJULABEN.JETHABHAI
|
BANK OF BARODA(606985)
|
|
47
|
Dediyapada
|
GJ-24-003-026-005/8467649
(Mandala)
|
1124003000NRG23300420220098511
|
02/05/2022
|
VASAVA GITABEN AMARSINGBHAI
|
1124003WL001951
|
VASAVA GITABEN AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467850
|
|
VASAVA.GITABEN.AMRSINGBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Dediyapada
|
GJ-24-003-026-005/86750285
(Mandala)
|
1124003000NRG23300420220098472
|
02/05/2022
|
SOMIBENVASAVA
|
1124003WL001948
|
SOMIBENVASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1090467889
|
|
VASAVA.SOMIBEN.SURESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Dediyapada
|
GJ-24-003-026-005/86750285
(Mandala)
|
1124003000NRG23300420220098471
|
02/05/2022
|
SURESHBHAIVASAVA
|
1124003WL001948
|
SURESHBHAIVASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1090467887
|
|
VASAVA.SURESHBHAI.VADGIYABHAI
|
BANK OF BARODA(606985)
|
|
50
|
Dediyapada
|
GJ-24-003-026-005/86750543
(Mandala)
|
1124003000NRG23300420220098514
|
02/05/2022
|
VASAVA KAMLESHBHAI JETHIYABHAI
|
1124003WL001951
|
VASAVA KAMLESHBHAI JETHIYABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467848
|
|
VASAVA.RANJITABEN.KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Dediyapada
|
GJ-24-003-026-005/86750543
(Mandala)
|
1124003000NRG23300420220098515
|
02/05/2022
|
VASAVA RANJITABEN KAMLESHBHAI
|
1124003WL001951
|
VASAVA RANJITABEN KAMLESHBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467846
|
|
VASAVA.KAMLESHBHAI.JETHABHAI
|
BANK OF BARODA(606985)
|
|
52
|
Dediyapada
|
GJ-24-003-026-005/86750547
(Mandala)
|
1124003000NRG23300420220098516
|
02/05/2022
|
VASAVA MUKESHBHAI FULSINGBHAI
|
1124003WL001951
|
VASAVA MUKESHBHAI FULSINGBHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
11/05/2022
|
|
1090467843
|
|
VASAVA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|