|
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-24-003-031-002/8463777
(Nighat)
|
1124003000NRG23010520220105523
|
04/05/2022
|
NAGINBHAI RAMSINGBHAI VASAVA
|
1124003WL002091
|
NAGINBHAI RAMSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175405
|
|
NAGINBHAI RAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-031-002/8668121
(Nighat)
|
1124003000NRG23010520220105601
|
04/05/2022
|
VASAVA ASHOKBHAI BHAVSINGBHAI
|
1124003WL002091
|
VASAVA ASHOKBHAI BHAVSINGBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175404
|
|
ASHOKBHAI BHAVSINH VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-031-002/8668139
(Nighat)
|
1124003000NRG23010520220105630
|
04/05/2022
|
VASAVA SANTIBEN SURJIBHAI
|
1124003WL002091
|
VASAVA SANTIBEN SURJIBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175406
|
|
SHANTIBEN SURJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
Dediyapada
|
GJ-24-003-031-001/3739740
(Nighat)
|
1124003000NRG23010520220105486
|
04/05/2022
|
VASAVA ZILABEN GANPATBHAI
|
1124003WL002089
|
VASAVA ZILABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175450
|
|
JILABEN GANAPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dediyapada
|
GJ-24-003-031-001/3739742
(Nighat)
|
1124003000NRG23010520220105487
|
04/05/2022
|
TARABEN
|
1124003WL002089
|
TARABEN
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175452
|
|
TARABEN MANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dediyapada
|
GJ-24-003-031-001/3739751
(Nighat)
|
1124003000NRG23010520220105493
|
04/05/2022
|
HARISING
|
1124003WL002090
|
HARISING
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175453
|
|
HARISING AMARSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dediyapada
|
GJ-24-003-031-001/3739751
(Nighat)
|
1124003000NRG23010520220105494
|
04/05/2022
|
MOGARABEN HARISINGBHAI
|
1124003WL002090
|
MOGARABEN HARISINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175449
|
|
MOGRABEN HARISINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dediyapada
|
GJ-24-003-031-001/3739760
(Nighat)
|
1124003000NRG23010520220105495
|
04/05/2022
|
vasava iriyabhai oliyabhai
|
1124003WL002090
|
vasava iriyabhai oliyabhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175415
|
|
IRIABHAI OLIIABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dediyapada
|
GJ-24-003-031-001/3739770
(Nighat)
|
1124003000NRG23010520220105484
|
04/05/2022
|
VASAVA PACHUBEN RAMSINGBHAI
|
1124003WL002088
|
VASAVA PACHUBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175474
|
|
PANCHUBENSAMSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dediyapada
|
GJ-24-003-031-001/3739770
(Nighat)
|
1124003000NRG23010520220105483
|
04/05/2022
|
VASAVA SAMSING VESTABHAI
|
1124003WL002088
|
VASAVA SAMSING VESTABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175451
|
|
SAMSING VESTABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dediyapada
|
GJ-24-003-031-001/8668064
(Nighat)
|
1124003000NRG23010520220105489
|
04/05/2022
|
VASAVA DIPIKABEN LALSINGBHAI
|
1124003WL002089
|
VASAVA DIPIKABEN LALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175519
|
|
Vasava Dipikaben
|
BANK OF BARODA(606985)
|
|
12
|
Dediyapada
|
GJ-24-003-031-002/8463605
(Nighat)
|
1124003000NRG23020520220113175
|
04/05/2022
|
VANSATABEN RATILAL
|
1124003WL002244
|
VANSATABEN RATILAL
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175508
|
|
VASAVA VASANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dediyapada
|
GJ-24-003-031-002/8463612
(Nighat)
|
1124003000NRG23020520220113178
|
04/05/2022
|
THAKORBHAI HIRIYABHAI
|
1124003WL002244
|
THAKORBHAI HIRIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175506
|
|
VASAVA THAKORBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dediyapada
|
GJ-24-003-031-002/8463621
(Nighat)
|
1124003000NRG23010520220105655
|
04/05/2022
|
VASANTIBEN RAMANBHAI
|
1124003WL002092
|
VASANTIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175430
|
|
VASANTABEN RAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dediyapada
|
GJ-24-003-031-002/8463621
(Nighat)
|
1124003000NRG23010520220105657
|
04/05/2022
|
VASAVA INDIRABEN DAHYABHAI
|
1124003WL002092
|
VASAVA INDIRABEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175503
|
|
VASAVA INDIRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dediyapada
|
GJ-24-003-031-002/8463633
(Nighat)
|
1124003000NRG23020520220113184
|
04/05/2022
|
VASAVA GOPALBHAI DUGARJIBHAI
|
1124003WL002244
|
VASAVA GOPALBHAI DUGARJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175507
|
|
VASAVA GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dediyapada
|
GJ-24-003-031-002/8463633
(Nighat)
|
1124003000NRG23020520220113185
|
04/05/2022
|
VASAVA FULIBEN GOPALBHAI
|
1124003WL002244
|
VASAVA FULIBEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175431
|
|
FULIBEN GOPALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dediyapada
|
GJ-24-003-031-002/8463647
(Nighat)
|
1124003000NRG23010520220105671
|
04/05/2022
|
REVABEN MATHURBHAI
|
1124003WL002092
|
REVABEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175500
|
|
VASAVA REVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dediyapada
|
GJ-24-003-031-002/8463648
(Nighat)
|
1124003000NRG23010520220105673
|
04/05/2022
|
VASAVA SAKUNTALABEN JASTINBHAI
|
1124003WL002092
|
VASAVA SAKUNTALABEN JASTINBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175428
|
|
SHAKUNTALABEN JASTINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dediyapada
|
GJ-24-003-031-002/8463651
(Nighat)
|
1124003000NRG23010520220105674
|
04/05/2022
|
VASAVA SURTIBEN SOMABHAI
|
1124003WL002092
|
VASAVA SURTIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175487
|
|
VASAVA SURTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dediyapada
|
GJ-24-003-031-002/8463655
(Nighat)
|
1124003000NRG23010520220105677
|
04/05/2022
|
VASAVA DEVJIBHAI RAMSINGH
|
1124003WL002092
|
VASAVA DEVJIBHAI RAMSINGH
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175518
|
|
VASAVA DEVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dediyapada
|
GJ-24-003-031-002/8463655
(Nighat)
|
1124003000NRG23010520220105678
|
04/05/2022
|
VASAVA MANIBEN DEVJIBHAI
|
1124003WL002092
|
VASAVA MANIBEN DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175436
|
|
MANIBEN DEVAJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dediyapada
|
GJ-24-003-031-002/8463667
(Nighat)
|
1124003000NRG23020520220113201
|
04/05/2022
|
SOMIBEN MANSUKHABHAI
|
1124003WL002244
|
SOMIBEN MANSUKHABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175466
|
|
SOMIBENMANSUKHBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dediyapada
|
GJ-24-003-031-002/8463671
(Nighat)
|
1124003000NRG23010520220105686
|
04/05/2022
|
SURESHBHAI
|
1124003WL002092
|
SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175495
|
|
VASAVA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dediyapada
|
GJ-24-003-031-002/8463671
(Nighat)
|
1124003000NRG23010520220105684
|
04/05/2022
|
SURMIBEN UBARIYABHAI
|
1124003WL002092
|
SURMIBEN UBARIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175493
|
|
VASAVA SURTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dediyapada
|
GJ-24-003-031-002/8463671
(Nighat)
|
1124003000NRG23010520220105687
|
04/05/2022
|
vasava sangitaben
|
1124003WL002092
|
vasava sangitaben
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175488
|
|
VASAVA SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dediyapada
|
GJ-24-003-031-002/8463676
(Nighat)
|
1124003000NRG23010520220105690
|
04/05/2022
|
KOKILABEN MUKESHBHAI VASAVA
|
1124003WL002092
|
KOKILABEN MUKESHBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175477
|
|
KOKILABEN MUKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dediyapada
|
GJ-24-003-031-002/8463677
(Nighat)
|
1124003000NRG23020520220113203
|
04/05/2022
|
VASAVA KAMALABEN PRAVINBHAI
|
1124003WL002244
|
VASAVA KAMALABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175445
|
|
KAMLABEN PRAVINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dediyapada
|
GJ-24-003-031-002/8463680
(Nighat)
|
1124003000NRG23020520220113206
|
04/05/2022
|
SHANTABEN GOVINDBHAI
|
1124003WL002244
|
SHANTABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175475
|
|
SHANTABEN GOVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dediyapada
|
GJ-24-003-031-002/8463681
(Nighat)
|
1124003000NRG23010520220105693
|
04/05/2022
|
DIVARIBEN MANSINGBHAI
|
1124003WL002092
|
DIVARIBEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175489
|
|
VASAVA DIVALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dediyapada
|
GJ-24-003-031-002/8463682
(Nighat)
|
1124003000NRG23010520220105695
|
04/05/2022
|
VASAVA PANUBEN RAJENDRABHAI
|
1124003WL002092
|
VASAVA PANUBEN RAJENDRABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175407
|
|
PANUBEN RAJENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dediyapada
|
GJ-24-003-031-002/8463693
(Nighat)
|
1124003000NRG23010520220105700
|
04/05/2022
|
ZAVERBHAI NAVJIBHAI
|
1124003WL002092
|
ZAVERBHAI NAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175413
|
|
ZAVER NAVIA VASAVBA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dediyapada
|
GJ-24-003-031-002/8463696
(Nighat)
|
1124003000NRG23010520220105705
|
04/05/2022
|
MANUBEN MUKESHBHAI
|
1124003WL002092
|
MANUBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175443
|
|
MANUBEN MUKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dediyapada
|
GJ-24-003-031-002/8463697
(Nighat)
|
1124003000NRG23010520220105706
|
04/05/2022
|
VANITABEN RATILAL
|
1124003WL002092
|
VANITABEN RATILAL
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175429
|
|
VANITABEN RATILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dediyapada
|
GJ-24-003-031-002/8463702
(Nighat)
|
1124003000NRG23010520220105712
|
04/05/2022
|
VASAVA VIJAYBHAI MANSINGBHAI
|
1124003WL002092
|
VASAVA VIJAYBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175496
|
|
VASAVA VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dediyapada
|
GJ-24-003-031-002/8463705
(Nighat)
|
1124003000NRG23010520220105718
|
04/05/2022
|
SAVITABEN CHATRSINGBHAI
|
1124003WL002092
|
SAVITABEN CHATRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175494
|
|
VASAVA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dediyapada
|
GJ-24-003-031-002/8463706
(Nighat)
|
1124003000NRG23010520220105719
|
04/05/2022
|
RAMESHBHAI VESTABHAI VASAVA
|
1124003WL002092
|
RAMESHBHAI VESTABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175498
|
|
RAMESHBHAI VESTABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dediyapada
|
GJ-24-003-031-002/8463706
(Nighat)
|
1124003000NRG23010520220105720
|
04/05/2022
|
VASAVA JASHODABEN RAMESHBHAI
|
1124003WL002092
|
VASAVA JASHODABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175491
|
|
VASAVA JASHODA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dediyapada
|
GJ-24-003-031-002/8463719
(Nighat)
|
1124003000NRG23010520220105727
|
04/05/2022
|
VASAVA MADHUSINGBHAI FATESINGBHAI
|
1124003WL002092
|
VASAVA MADHUSINGBHAI FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175521
|
|
MADHUSINGBHAI FATESINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
Dediyapada
|
GJ-24-003-031-002/8463733
(Nighat)
|
1124003000NRG23010520220105741
|
04/05/2022
|
PARSINGBHAI MIRABHAI
|
1124003WL002092
|
PARSINGBHAI MIRABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175465
|
|
PARSINGBHAI MIRABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dediyapada
|
GJ-24-003-031-002/8463755
(Nighat)
|
1124003000NRG23010520220105765
|
04/05/2022
|
VASAVA MANJULABEN YOGESHBHAI
|
1124003WL002092
|
VASAVA MANJULABEN YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175473
|
|
MANJULABEN YOGESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
Dediyapada
|
GJ-24-003-031-002/8463759
(Nighat)
|
1124003000NRG23010520220105772
|
04/05/2022
|
BHARATBHAI MAGANBHAI
|
1124003WL002092
|
BHARATBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175441
|
|
BHARATBHAI MAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dediyapada
|
GJ-24-003-031-002/8463768
(Nighat)
|
1124003000NRG23010520220105501
|
04/05/2022
|
PARVATIBEN RAMSINGBHAI
|
1124003WL002091
|
PARVATIBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175427
|
|
PARVATIBEN RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dediyapada
|
GJ-24-003-031-002/8463770
(Nighat)
|
1124003000NRG23010520220105503
|
04/05/2022
|
VASAVA JALUBEN GAMIYABHAI
|
1124003WL002091
|
VASAVA JALUBEN GAMIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175418
|
|
MRS ZALUBEN GAMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dediyapada
|
GJ-24-003-031-002/8463771
(Nighat)
|
1124003000NRG23010520220105507
|
04/05/2022
|
VASAVA MALUBEN FATESINGBHAI
|
1124003WL002091
|
VASAVA MALUBEN FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175424
|
|
MALUBEN FATESINHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dediyapada
|
GJ-24-003-031-002/8463772
(Nighat)
|
1124003000NRG23010520220105510
|
04/05/2022
|
GAMBHIRBHAI FATESINGBHAI
|
1124003WL002091
|
GAMBHIRBHAI FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175411
|
|
GAMBHIRBHAI FATESINHBHAI VASAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dediyapada
|
GJ-24-003-031-002/8463774
(Nighat)
|
1124003000NRG23010520220105515
|
04/05/2022
|
AMARSINGBHAI RAMSINGBHAI VASAVA
|
1124003WL002091
|
AMARSINGBHAI RAMSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175520
|
|
VASAVA AMARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dediyapada
|
GJ-24-003-031-002/8463774
(Nighat)
|
1124003000NRG23010520220105516
|
04/05/2022
|
SUVASAVA RMIBEN AMARSINGBHAI
|
1124003WL002091
|
SUVASAVA RMIBEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175435
|
|
SURMABEN AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dediyapada
|
GJ-24-003-031-002/8463777
(Nighat)
|
1124003000NRG23010520220105524
|
04/05/2022
|
RAVASAVA SILABEN NAGINBHAI
|
1124003WL002091
|
RAVASAVA SILABEN NAGINBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175425
|
|
RASULIBEN NAGINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dediyapada
|
GJ-24-003-031-002/8463777
(Nighat)
|
1124003000NRG23010520220105525
|
04/05/2022
|
SURENDRABHAI NAGINBHAI
|
1124003WL002091
|
SURENDRABHAI NAGINBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175444
|
|
SURENDRABHAI NAGINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dediyapada
|
GJ-24-003-031-002/8463778
(Nighat)
|
1124003000NRG23010520220105527
|
04/05/2022
|
KASHIRAMBHAI AMARSINGBHAI
|
1124003WL002091
|
KASHIRAMBHAI AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175525
|
|
VASAVA KASHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dediyapada
|
GJ-24-003-031-002/8463778
(Nighat)
|
1124003000NRG23010520220105528
|
04/05/2022
|
vasava campaben amarsingbhai
|
1124003WL002091
|
vasava campaben amarsingbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175490
|
|
VASAVA CHAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dediyapada
|
GJ-24-003-031-002/8463783
(Nighat)
|
1124003000NRG23010520220105533
|
04/05/2022
|
VASAVA MIRABEN BHAVSINGBHAI
|
1124003WL002091
|
VASAVA MIRABEN BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175432
|
|
MIRABEN BHAVSINH VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dediyapada
|
GJ-24-003-031-002/8463784
(Nighat)
|
1124003000NRG23010520220105535
|
04/05/2022
|
SUKMABEN BAHADURBHAI
|
1124003WL002091
|
SUKMABEN BAHADURBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175433
|
|
SUKMABEN BAHADURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dediyapada
|
GJ-24-003-031-002/8463785
(Nighat)
|
1124003000NRG23010520220105537
|
04/05/2022
|
VASAVA BACHIBEN RAVJIBHAI
|
1124003WL002091
|
VASAVA BACHIBEN RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175516
|
|
VASAVA BACHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dediyapada
|
GJ-24-003-031-002/8463786
(Nighat)
|
1124003000NRG23010520220105539
|
04/05/2022
|
GOVINDBHAI MOKHABHAI
|
1124003WL002091
|
GOVINDBHAI MOKHABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175513
|
|
VASAVA GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dediyapada
|
GJ-24-003-031-002/8463791
(Nighat)
|
1124003000NRG23010520220105543
|
04/05/2022
|
VASAVA LAXMIBEN SURESHBHAI
|
1124003WL002091
|
VASAVA LAXMIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175438
|
|
LAXMIBEN SURESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
58
|
Dediyapada
|
GJ-24-003-031-002/8463792
(Nighat)
|
1124003000NRG23010520220105545
|
04/05/2022
|
VASAVA CHAMPABEN AMARSINGBHAI
|
1124003WL002091
|
VASAVA CHAMPABEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175417
|
|
CHAMPABEN AMARSINHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dediyapada
|
GJ-24-003-031-002/8463797
(Nighat)
|
1124003000NRG23010520220105552
|
04/05/2022
|
SAVITABEN KANTIBHAI VASAVA
|
1124003WL002091
|
SAVITABEN KANTIBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175419
|
|
SAVITABEN KANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dediyapada
|
GJ-24-003-031-002/8463802
(Nighat)
|
1124003000NRG23010520220105553
|
04/05/2022
|
VASAVA DHANUBEN HERIYABHAI
|
1124003WL002091
|
VASAVA DHANUBEN HERIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175422
|
|
DANUBEN HERIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dediyapada
|
GJ-24-003-031-002/8463803
(Nighat)
|
1124003000NRG23010520220105554
|
04/05/2022
|
VASAVA NAVIBEN BHIGJIBHAI
|
1124003WL002091
|
VASAVA NAVIBEN BHIGJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175421
|
|
NAVIBEN BHIKHAJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dediyapada
|
GJ-24-003-031-002/8463804
(Nighat)
|
1124003000NRG23010520220105555
|
04/05/2022
|
VASAVA GOVINDBHAI SURJIBHAI
|
1124003WL002091
|
VASAVA GOVINDBHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175439
|
|
GOVINDBHAI SURJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dediyapada
|
GJ-24-003-031-002/8463804
(Nighat)
|
1124003000NRG23010520220105556
|
04/05/2022
|
VASAVA SOMIBEN DILIPBHAI
|
1124003WL002091
|
VASAVA SOMIBEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175437
|
|
SOMIBEN DILIPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dediyapada
|
GJ-24-003-031-002/8463806
(Nighat)
|
1124003000NRG23010520220105557
|
04/05/2022
|
KOTVALBHAI SURJIBHAI
|
1124003WL002091
|
KOTVALBHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175414
|
|
KOTWAL SURJI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dediyapada
|
GJ-24-003-031-002/8463806
(Nighat)
|
1124003000NRG23010520220105558
|
04/05/2022
|
MURIBEN KOTVALBHAI
|
1124003WL002091
|
MURIBEN KOTVALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175457
|
|
MURIBEN KOTVALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dediyapada
|
GJ-24-003-031-002/8463807
(Nighat)
|
1124003000NRG23010520220105560
|
04/05/2022
|
AYZANBEN SUMANBHAI
|
1124003WL002091
|
AYZANBEN SUMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175517
|
|
RAJVADI AYJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dediyapada
|
GJ-24-003-031-002/8463807
(Nighat)
|
1124003000NRG23010520220105559
|
04/05/2022
|
SUMANBHAI KANTILALBHAI
|
1124003WL002091
|
SUMANBHAI KANTILALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175442
|
|
SUMANBHAI KANTILAL RAJWADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dediyapada
|
GJ-24-003-031-002/8463811
(Nighat)
|
1124003000NRG23010520220105565
|
04/05/2022
|
BIJUBEN KARAMSINGBHAI
|
1124003WL002091
|
BIJUBEN KARAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175499
|
|
VASAVA BIJUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dediyapada
|
GJ-24-003-031-002/8463811
(Nighat)
|
1124003000NRG23010520220105564
|
04/05/2022
|
KARAMSINGBHAI GOMABHAI
|
1124003WL002091
|
KARAMSINGBHAI GOMABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175514
|
|
VASAVA KARAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dediyapada
|
GJ-24-003-031-002/8463812
(Nighat)
|
1124003000NRG23010520220105567
|
04/05/2022
|
VASAVA GAVNGABEN AMARSINGBHAI
|
1124003WL002091
|
VASAVA GAVNGABEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175426
|
|
GANGABEN AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dediyapada
|
GJ-24-003-031-002/8463813
(Nighat)
|
1124003000NRG23010520220105571
|
04/05/2022
|
VASAVA JAYVANTIBEN RAMESHBHAI
|
1124003WL002091
|
VASAVA JAYVANTIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175423
|
|
JAYVANTIBEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dediyapada
|
GJ-24-003-031-002/8463814
(Nighat)
|
1124003000NRG23010520220105573
|
04/05/2022
|
UKDIYABHAI VADGIYABHAI
|
1124003WL002091
|
UKDIYABHAI VADGIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175476
|
|
UKADIYABHAI VADAGIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dediyapada
|
GJ-24-003-031-002/8463817
(Nighat)
|
1124003000NRG23010520220105575
|
04/05/2022
|
KANTILALBHAI MAGANBHAI
|
1124003WL002091
|
KANTILALBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175410
|
|
MR KANTILAL MAGANLAL ROHIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dediyapada
|
GJ-24-003-031-002/8463826
(Nighat)
|
1124003000NRG23010520220105786
|
04/05/2022
|
VASAVA SARDABEN DILAVARBHAI
|
1124003WL002092
|
VASAVA SARDABEN DILAVARBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175471
|
|
SHARDABEN DILAWARSING VASAVA
|
BANK OF BARODA(606985)
|
|
75
|
Dediyapada
|
GJ-24-003-031-002/8463828
(Nighat)
|
1124003000NRG23010520220105787
|
04/05/2022
|
AMBIBEN CHUNILALBHAI
|
1124003WL002092
|
AMBIBEN CHUNILALBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175454
|
|
AMBIBEN CHUNILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dediyapada
|
GJ-24-003-031-002/8465094
(Nighat)
|
1124003000NRG23010520220105793
|
04/05/2022
|
VASAVA DIPSINGBHAI NASHALABHAI
|
1124003WL002092
|
VASAVA DIPSINGBHAI NASHALABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175512
|
|
VASAVA DIPSINGBHAI NASLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dediyapada
|
GJ-24-003-031-002/8465095
(Nighat)
|
1124003000NRG23010520220105795
|
04/05/2022
|
VASAVA HASMUKHBHAI
|
1124003WL002092
|
VASAVA HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175481
|
|
HASMUKHBHAI SOMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
78
|
Dediyapada
|
GJ-24-003-031-002/8465102
(Nighat)
|
1124003000NRG23010520220105576
|
04/05/2022
|
DIPSINGBHAI
|
1124003WL002091
|
DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175460
|
|
DIPSINGBHAI UKADIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dediyapada
|
GJ-24-003-031-002/8465102
(Nighat)
|
1124003000NRG23010520220105577
|
04/05/2022
|
LXMIBEN
|
1124003WL002091
|
LXMIBEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175461
|
|
LAXMIBEN DIPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dediyapada
|
GJ-24-003-031-002/8465103
(Nighat)
|
1124003000NRG23010520220105801
|
04/05/2022
|
VASAVA MANGABHAI DAMNIYABHAI
|
1124003WL002092
|
VASAVA MANGABHAI DAMNIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175486
|
|
VASAVA MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dediyapada
|
GJ-24-003-031-002/8668008
(Nighat)
|
1124003000NRG23010520220105805
|
04/05/2022
|
LILABEN PRAKASHBHAI
|
1124003WL002092
|
LILABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175492
|
|
VASAVA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dediyapada
|
GJ-24-003-031-002/8668106
(Nighat)
|
1124003000NRG23010520220105582
|
04/05/2022
|
VASAVA NAVIBEN MIRIYABHAI
|
1124003WL002091
|
VASAVA NAVIBEN MIRIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175448
|
|
NAVIBEN MIRIYA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dediyapada
|
GJ-24-003-031-002/8668107
(Nighat)
|
1124003000NRG23010520220105584
|
04/05/2022
|
VASAVASUNILBHAI SUMANBHAI
|
1124003WL002091
|
VASAVASUNILBHAI SUMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175478
|
|
SUNILBHAI SUMANBHAI RAJVADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dediyapada
|
GJ-24-003-031-002/8668112
(Nighat)
|
1124003000NRG23010520220105588
|
04/05/2022
|
VASAVA OLIBEN VESHATABHAI
|
1124003WL002091
|
VASAVA OLIBEN VESHATABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175458
|
|
OLIBEN VESTABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dediyapada
|
GJ-24-003-031-002/8668113
(Nighat)
|
1124003000NRG23010520220105589
|
04/05/2022
|
VASAVA SIVRAMBHAI RAMESHBHAI
|
1124003WL002091
|
VASAVA SIVRAMBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175456
|
|
SHIVRAMBHAI RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dediyapada
|
GJ-24-003-031-002/8668113
(Nighat)
|
1124003000NRG23010520220105590
|
04/05/2022
|
VASAVA SUKVANTIBEN SIVRAMBHAI
|
1124003WL002091
|
VASAVA SUKVANTIBEN SIVRAMBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175447
|
|
SUKVANTABEN SHIVRAM VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dediyapada
|
GJ-24-003-031-002/8668115
(Nighat)
|
1124003000NRG23010520220105594
|
04/05/2022
|
VASAVA MINABEN SURJIBHAI
|
1124003WL002091
|
VASAVA MINABEN SURJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175455
|
|
MINABEN SURJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dediyapada
|
GJ-24-003-031-002/8668116
(Nighat)
|
1124003000NRG23010520220105597
|
04/05/2022
|
VASAVA KOKILABEN RATANSINGBHAI
|
1124003WL002091
|
VASAVA KOKILABEN RATANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175420
|
|
KOKILABEN RATANSINH VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dediyapada
|
GJ-24-003-031-002/8668120
(Nighat)
|
1124003000NRG23010520220105600
|
04/05/2022
|
VASAVA DASHABEN CHATURBHAI
|
1124003WL002091
|
VASAVA DASHABEN CHATURBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175412
|
|
DAXABEN CHATURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dediyapada
|
GJ-24-003-031-002/8668125
(Nighat)
|
1124003000NRG23010520220105609
|
04/05/2022
|
VASAVA NIRMALABEN RAVINDRABHA
|
1124003WL002091
|
VASAVA NIRMALABEN RAVINDRABHA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175462
|
|
NIRMABEN RAVINDRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dediyapada
|
GJ-24-003-031-002/8668125
(Nighat)
|
1124003000NRG23010520220105608
|
04/05/2022
|
VASAVA RAVINDRABHAI RAMJIBHAI
|
1124003WL002091
|
VASAVA RAVINDRABHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175463
|
|
RAVINDRBHAI RAMJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dediyapada
|
GJ-24-003-031-002/8668129
(Nighat)
|
1124003000NRG23010520220105612
|
04/05/2022
|
VASAVA ISHAVERBHAI KOTVALBHAI
|
1124003WL002091
|
VASAVA ISHAVERBHAI KOTVALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175416
|
|
ISHWARBHAI KOTVALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dediyapada
|
GJ-24-003-031-002/8668130
(Nighat)
|
1124003000NRG23010520220105615
|
04/05/2022
|
VASAVA RUKSHANABEN MOTISINGBHA
|
1124003WL002091
|
VASAVA RUKSHANABEN MOTISINGBHA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175446
|
|
RUKSHNABEN MOTISING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dediyapada
|
GJ-24-003-031-002/8668132
(Nighat)
|
1124003000NRG23010520220105617
|
04/05/2022
|
VASAVA VANITABEN ZAVERBHAI
|
1124003WL002091
|
VASAVA VANITABEN ZAVERBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175408
|
|
VANITABEN ZAVERBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dediyapada
|
GJ-24-003-031-002/8668133
(Nighat)
|
1124003000NRG23010520220105621
|
04/05/2022
|
VASAVA PREMILABEN SUKHARAMBHAI
|
1124003WL002091
|
VASAVA PREMILABEN SUKHARAMBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175459
|
|
PREMILABEN SAKHARAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dediyapada
|
GJ-24-003-031-002/8668135
(Nighat)
|
1124003000NRG23010520220105624
|
04/05/2022
|
VASAVA DIPAKBHAI RUPSINGBHAI
|
1124003WL002091
|
VASAVA DIPAKBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175480
|
|
DIPAKBHAI RUPSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dediyapada
|
GJ-24-003-031-002/8668137
(Nighat)
|
1124003000NRG23010520220105627
|
04/05/2022
|
VASAVA DIVANJIBHAI RUPABHAI
|
1124003WL002091
|
VASAVA DIVANJIBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175464
|
|
DIVANJIBHAI RUPABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dediyapada
|
GJ-24-003-031-002/8668140
(Nighat)
|
1124003000NRG23010520220105633
|
04/05/2022
|
VASAVA PREMILABEN SURESHBHAI
|
1124003WL002091
|
VASAVA PREMILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175434
|
|
PREMILABEN SURESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dediyapada
|
GJ-24-003-031-002/8668148
(Nighat)
|
1124003000NRG23010520220105820
|
04/05/2022
|
VASAVA JASUBEN GHAMBIRBHAI
|
1124003WL002092
|
VASAVA JASUBEN GHAMBIRBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175479
|
|
JASUBEN GAMBHIRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dediyapada
|
GJ-24-003-031-002/8668150
(Nighat)
|
1124003000NRG23010520220105822
|
04/05/2022
|
VASAVA SURESHBHAI KHUMANSINGBHAI
|
1124003WL002092
|
VASAVA SURESHBHAI KHUMANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175510
|
|
VASAVA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dediyapada
|
GJ-24-003-031-002/8668160
(Nighat)
|
1124003000NRG23010520220105826
|
04/05/2022
|
VASAVA IRIYABHAI RAMSINGBHAI
|
1124003WL002092
|
VASAVA IRIYABHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175467
|
|
HIRIYABHAI RAMSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dediyapada
|
GJ-24-003-031-002/8668163
(Nighat)
|
1124003000NRG23010520220105636
|
04/05/2022
|
VASAVA MULJIBHAI GOVINDBHA
|
1124003WL002091
|
VASAVA MULJIBHAI GOVINDBHA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175482
|
|
MULAJEEBHAI GOVINDBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
103
|
Dediyapada
|
GJ-24-003-031-002/8668165
(Nighat)
|
1124003000NRG23010520220105829
|
04/05/2022
|
VASAVA GOVINDBHAI MOYALABHAI
|
1124003WL002092
|
VASAVA GOVINDBHAI MOYALABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175470
|
|
GOVINDBHAIMOYALABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dediyapada
|
GJ-24-003-031-002/8668168
(Nighat)
|
1124003000NRG23010520220105830
|
04/05/2022
|
VASAVA PANKAJABHAI MHENDRABHAI
|
1124003WL002092
|
VASAVA PANKAJABHAI MHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175409
|
|
PANKAJKUMAR MAHENDRABHAI VASAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dediyapada
|
GJ-24-003-031-002/8668170
(Nighat)
|
1124003000NRG23010520220105832
|
04/05/2022
|
VASAVA RAJENDRABHAI KARSANBHAI
|
1124003WL002092
|
VASAVA RAJENDRABHAI KARSANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175497
|
|
VASAVA RAJENDRABHAI KARSHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dediyapada
|
GJ-24-003-031-002/8668171
(Nighat)
|
1124003000NRG23010520220105834
|
04/05/2022
|
VASAVA SUNITABE N MUKESHBHAI
|
1124003WL002092
|
VASAVA SUNITABE N MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175472
|
|
SUNANDABENMUKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dediyapada
|
GJ-24-003-031-002/8668173
(Nighat)
|
1124003000NRG23010520220105838
|
04/05/2022
|
vasava jashodaben kamleshbhai
|
1124003WL002092
|
vasava jashodaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175469
|
|
JASHODABEN KAMLESHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
108
|
Dediyapada
|
GJ-24-003-031-002/8668186
(Nighat)
|
1124003000NRG23010520220105849
|
04/05/2022
|
VASAVA NAVALSINGBHAI NARSINGBHAI
|
1124003WL002092
|
VASAVA NAVALSINGBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175515
|
|
VASAVA NAVALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dediyapada
|
GJ-24-003-031-002/8668187
(Nighat)
|
1124003000NRG23010520220105851
|
04/05/2022
|
VASAVA ASHABEN MANSUKHBHAI
|
1124003WL002092
|
VASAVA ASHABEN MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175468
|
|
ASHABEN MANSUKHBHAI VASAVA
|
DCB BANK LTD(607290)
|
|
110
|
Dediyapada
|
GJ-24-003-031-002/8668201
(Nighat)
|
1124003000NRG23010520220105853
|
04/05/2022
|
VASAVA RASHIDABEN JITENDRABHAI
|
1124003WL002092
|
VASAVA RASHIDABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175502
|
|
VASAVA RASIDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dediyapada
|
GJ-24-003-031-002/8668203
(Nighat)
|
1124003000NRG23010520220105856
|
04/05/2022
|
VASAVA VIRSINGBHAI KHETIYABHAI
|
1124003WL002092
|
VASAVA VIRSINGBHAI KHETIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175485
|
|
VASAVA VIRSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dediyapada
|
GJ-24-003-031-002/8668204
(Nighat)
|
1124003000NRG23010520220105859
|
04/05/2022
|
VASAVA KAVITABEN SHAILESHBHAI
|
1124003WL002092
|
VASAVA KAVITABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175440
|
|
KAVITABEN SHAILESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dediyapada
|
GJ-24-003-031-002/8668204
(Nighat)
|
1124003000NRG23010520220105858
|
04/05/2022
|
VASAVA SHAILESHBHAI GOVINDBHAI
|
1124003WL002092
|
VASAVA SHAILESHBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175501
|
|
VASAVA SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dediyapada
|
GJ-24-003-031-002/8668210
(Nighat)
|
1124003000NRG23010520220105865
|
04/05/2022
|
VASAVA MOGARABEN SANTOSHBHAI
|
1124003WL002092
|
VASAVA MOGARABEN SANTOSHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175484
|
|
VASAVA MOGRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dediyapada
|
GJ-24-003-031-002/8668210
(Nighat)
|
1124003000NRG23010520220105864
|
04/05/2022
|
VASAVA SANTOSHBHAI MOHANBHAI
|
1124003WL002092
|
VASAVA SANTOSHBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175483
|
|
VASAVA SANTOSHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dediyapada
|
GJ-24-003-031-002/8668211
(Nighat)
|
1124003000NRG23010520220105867
|
04/05/2022
|
VASAVA GUNVANTIBEN AMITBHAI
|
1124003WL002092
|
VASAVA GUNVANTIBEN AMITBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175511
|
|
VASAVA GUNVANTIBEN AMITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dediyapada
|
GJ-24-003-031-002/8668212
(Nighat)
|
1124003000NRG23010520220105870
|
04/05/2022
|
VASAVA MANISHBHAI PRABHATBHAI
|
1124003WL002092
|
VASAVA MANISHBHAI PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175504
|
|
VASAVA MANISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dediyapada
|
GJ-24-003-031-002/8668212
(Nighat)
|
1124003000NRG23010520220105869
|
04/05/2022
|
VASAVA MITESHBHAI PRABHATBHAI
|
1124003WL002092
|
VASAVA MITESHBHAI PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175505
|
|
VASAVA NITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dediyapada
|
GJ-24-003-031-002/8668212
(Nighat)
|
1124003000NRG23010520220105868
|
04/05/2022
|
VASAVA SENABEN PRABHATBHAI
|
1124003WL002092
|
VASAVA SENABEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175509
|
|
VASAVA SENABEN PRABHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130525
|
130525
|
|
|
|
|
|
|
|
|
120
|
Dediyapada
|
GJ-24-003-031-002/8463782
(Nighat)
|
1124003000NRG23010520220105532
|
04/05/2022
|
SOMABHAI JATRIYABHAI
|
1124003WL002091
|
SOMABHAI JATRIYABHAI
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175522
|
|
MR SOMABHAI JATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dediyapada
|
GJ-24-003-031-002/8463824
(Nighat)
|
1124003000NRG23010520220105783
|
04/05/2022
|
CHAGANBHAI NARSINGBHAI
|
1124003WL002092
|
CHAGANBHAI NARSINGBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175523
|
|
VASAVA CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dediyapada
|
GJ-24-003-031-002/8668130
(Nighat)
|
1124003000NRG23010520220105614
|
04/05/2022
|
VASAVA MOTISINGBHAI SOMABHAI
|
1124003WL002091
|
VASAVA MOTISINGBHAI SOMABHAI
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1174175524
|
|
MR MOTISINGBHAI SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
123
|
Dediyapada
|
GJ-24-003-031-002/8463708
(Nighat)
|
1124003000NRG23010520220105722
|
04/05/2022
|
VASAV A GANGABEN NANJIBHAI
|
1124003WL002092
|
VASAV A GANGABEN NANJIBHAI
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175403
|
|
VASAVA GANGABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dediyapada
|
GJ-24-003-031-002/8463824
(Nighat)
|
1124003000NRG23010520220105784
|
04/05/2022
|
MANJULABEN CHAGANBHAI
|
1124003WL002092
|
MANJULABEN CHAGANBHAI
|
00552
|
DCBL0000088
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1174175402
|
|
VASAVAMANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139460
|
139460
|
|
|
|
|
|
|
|