|
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-24-003-041-003/8464893
(Soliya)
|
1124003000NRG23110520220163970
|
11/05/2022
|
VASAVA NARABHAI JESINGBHAI
|
1124003WL003148
|
VASAVA NARABHAI JESINGBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440627
|
|
NARABHAI JESINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-041-003/8464898
(Soliya)
|
1124003000NRG23110520220163980
|
11/05/2022
|
VASAVA JETHABHAI BANDILALBHAI
|
1124003WL003148
|
VASAVA JETHABHAI BANDILALBHAI
|
00045
|
BARB0MOSKUT
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440626
|
|
JETHABHAI BANDILALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
Dediyapada
|
GJ-24-003-041-003/3733142
(Soliya)
|
1124003000NRG23110520220164061
|
11/05/2022
|
VASAVA KALABHAI DHANJIBHAI
|
1124003WL003149
|
VASAVA KALABHAI DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440727
|
|
KALABHAIDHANJIBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dediyapada
|
GJ-24-003-041-003/3733142
(Soliya)
|
1124003000NRG23110520220164062
|
11/05/2022
|
VASAVA MADHUBEN KALABHAI
|
1124003WL003149
|
VASAVA MADHUBEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440663
|
|
MADHUBEN KALABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dediyapada
|
GJ-24-003-041-003/3733143
(Soliya)
|
1124003000NRG23110520220164063
|
11/05/2022
|
VASAVA ISVERBHAI DHNJIBHAI
|
1124003WL003149
|
VASAVA ISVERBHAI DHNJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440616
|
|
VASAVA ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dediyapada
|
GJ-24-003-041-003/3733143
(Soliya)
|
1124003000NRG23110520220164064
|
11/05/2022
|
VASAVA REVIBEN DHANJIBHAI
|
1124003WL003149
|
VASAVA REVIBEN DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440665
|
|
REVIBEN ISHWARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dediyapada
|
GJ-24-003-041-003/3733146
(Soliya)
|
1124003000NRG23110520220164066
|
11/05/2022
|
VASAVA ABHESINGBHAI RUPSINGBHAI
|
1124003WL003149
|
VASAVA ABHESINGBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440668
|
|
ABHESINGBHAIRUPSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dediyapada
|
GJ-24-003-041-003/3733146
(Soliya)
|
1124003000NRG23110520220164067
|
11/05/2022
|
vasava alakhamben abhesingbhai
|
1124003WL003149
|
vasava alakhamben abhesingbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440646
|
|
ALKHAMBEN ABHESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dediyapada
|
GJ-24-003-041-003/3733149
(Soliya)
|
1124003000NRG23110520220164069
|
11/05/2022
|
VASAVA BHACHIBEN NARPATBHAI
|
1124003WL003149
|
VASAVA BHACHIBEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440651
|
|
BACHIBEN NARPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dediyapada
|
GJ-24-003-041-003/3733165
(Soliya)
|
1124003000NRG23110520220164071
|
11/05/2022
|
VASAVA LILABEN PACHIYABHAI
|
1124003WL003149
|
VASAVA LILABEN PACHIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440617
|
|
VASAVA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dediyapada
|
GJ-24-003-041-003/3733168
(Soliya)
|
1124003000NRG23110520220164074
|
11/05/2022
|
VASAVA KAPILABEN DIVANJIBHAI
|
1124003WL003149
|
VASAVA KAPILABEN DIVANJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440643
|
|
KAPILABEN DIWANJBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dediyapada
|
GJ-24-003-041-003/3733175
(Soliya)
|
1124003000NRG23110520220164076
|
11/05/2022
|
VASAVA KAPILABEN PRTHAMBHAI
|
1124003WL003149
|
VASAVA KAPILABEN PRTHAMBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440660
|
|
KAPILABEN PRATHAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dediyapada
|
GJ-24-003-041-003/3733176
(Soliya)
|
1124003000NRG23110520220164080
|
11/05/2022
|
VASAVA MOTILALBHAI REVJIBHAI
|
1124003WL003149
|
VASAVA MOTILALBHAI REVJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440677
|
|
MOTIBHAI REVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dediyapada
|
GJ-24-003-041-003/3733176
(Soliya)
|
1124003000NRG23110520220164079
|
11/05/2022
|
VASAVA SARDABEN LAKDIYABHAI
|
1124003WL003149
|
VASAVA SARDABEN LAKDIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440678
|
|
SHARDIBEN MOTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dediyapada
|
GJ-24-003-041-003/3733177
(Soliya)
|
1124003000NRG23110520220164082
|
11/05/2022
|
VASAVA CHATURBHAI BAVABHAI
|
1124003WL003149
|
VASAVA CHATURBHAI BAVABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440639
|
|
CHATURBHAI BAVABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dediyapada
|
GJ-24-003-041-003/3733178
(Soliya)
|
1124003000NRG23110520220164083
|
11/05/2022
|
VASAVA UJMIBEN MADUSINGBHAI
|
1124003WL003149
|
VASAVA UJMIBEN MADUSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440657
|
|
UJAMIBEN MADHUSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dediyapada
|
GJ-24-003-041-003/3733180
(Soliya)
|
1124003000NRG23110520220164084
|
11/05/2022
|
VASAVA KAMUBEN DEVNABHAI
|
1124003WL003149
|
VASAVA KAMUBEN DEVNABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440618
|
|
VASAVA KAMUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dediyapada
|
GJ-24-003-041-003/3733186
(Soliya)
|
1124003000NRG23110520220164085
|
11/05/2022
|
VASAVA GANIBEN RAMESHBHAI
|
1124003WL003149
|
VASAVA GANIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440647
|
|
DHANIBEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dediyapada
|
GJ-24-003-041-003/3733186
(Soliya)
|
1124003000NRG23110520220164086
|
11/05/2022
|
VASAVA RAMESHBHAI KOTVALBHAI
|
1124003WL003149
|
VASAVA RAMESHBHAI KOTVALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440709
|
|
RAMESHBHAIKOTVALBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dediyapada
|
GJ-24-003-041-003/3733187
(Soliya)
|
1124003000NRG23110520220164088
|
11/05/2022
|
VASAVA BHRATBHAI JAYANTIBHAI
|
1124003WL003149
|
VASAVA BHRATBHAI JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440674
|
|
BHARATBHAI JAYANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dediyapada
|
GJ-24-003-041-003/3733187
(Soliya)
|
1124003000NRG23110520220164087
|
11/05/2022
|
VASAVA GIMBUBEN JAYTIBHAI
|
1124003WL003149
|
VASAVA GIMBUBEN JAYTIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440644
|
|
GIMBUBEN JAYANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dediyapada
|
GJ-24-003-041-003/3733188
(Soliya)
|
1124003000NRG23110520220164090
|
11/05/2022
|
VASAVA BALUBHAI KOTVALBHAI
|
1124003WL003149
|
VASAVA BALUBHAI KOTVALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440708
|
|
BALUBHAIKOTVALBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dediyapada
|
GJ-24-003-041-003/3733188
(Soliya)
|
1124003000NRG23110520220164089
|
11/05/2022
|
VASAVA ZAVERIBEN BALUBHAI
|
1124003WL003149
|
VASAVA ZAVERIBEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440732
|
|
JAVARIBEN BALUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dediyapada
|
GJ-24-003-041-003/3733190
(Soliya)
|
1124003000NRG23110520220164091
|
11/05/2022
|
VASAVA GULABHAI AMARSINGBHAI
|
1124003WL003149
|
VASAVA GULABHAI AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440638
|
|
GULABSING AMARSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dediyapada
|
GJ-24-003-041-003/3733190
(Soliya)
|
1124003000NRG23110520220164092
|
11/05/2022
|
VASAVA MANUBEN GULABHAI
|
1124003WL003149
|
VASAVA MANUBEN GULABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440682
|
|
MANUBEN GULABSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dediyapada
|
GJ-24-003-041-003/3733190
(Soliya)
|
1124003000NRG23110520220164093
|
11/05/2022
|
VASAVA RAHULBHAI GULABSINGBHAI
|
1124003WL003149
|
VASAVA RAHULBHAI GULABSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440725
|
|
RAHULBHAIGULABSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dediyapada
|
GJ-24-003-041-003/3733193
(Soliya)
|
1124003000NRG23110520220164095
|
11/05/2022
|
VASAVA RAMESHBHAI SHKARBHAI
|
1124003WL003149
|
VASAVA RAMESHBHAI SHKARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440697
|
|
RAMESHBHAI SANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dediyapada
|
GJ-24-003-041-003/3733193
(Soliya)
|
1124003000NRG23110520220164096
|
11/05/2022
|
VASAVA SAVITABEN RAMESHBHAI
|
1124003WL003149
|
VASAVA SAVITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440655
|
|
SAVITABEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dediyapada
|
GJ-24-003-041-003/3733195
(Soliya)
|
1124003000NRG23110520220164097
|
11/05/2022
|
VASAVA LALITABEN RATILALBHAI
|
1124003WL003149
|
VASAVA LALITABEN RATILALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440652
|
|
RATILAL AMARSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dediyapada
|
GJ-24-003-041-003/3733195
(Soliya)
|
1124003000NRG23110520220164098
|
11/05/2022
|
VASAVA RATILALBHAI AMARSINGBHAI
|
1124003WL003149
|
VASAVA RATILALBHAI AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440633
|
|
LALITABEN RATILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dediyapada
|
GJ-24-003-041-003/3733196
(Soliya)
|
1124003000NRG23110520220164100
|
11/05/2022
|
VASAVA SAKIBEN SOMABHAI
|
1124003WL003149
|
VASAVA SAKIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440656
|
|
SHAKIBEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dediyapada
|
GJ-24-003-041-003/3733196
(Soliya)
|
1124003000NRG23110520220164099
|
11/05/2022
|
VASAVA SOMABHAI BHVSINGBHAI
|
1124003WL003149
|
VASAVA SOMABHAI BHVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440699
|
|
SOMABHAI BHAVSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dediyapada
|
GJ-24-003-041-003/3733197
(Soliya)
|
1124003000NRG23110520220164101
|
11/05/2022
|
VASAVA KANTIBHAI BHVSINGBHAI
|
1124003WL003149
|
VASAVA KANTIBHAI BHVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440714
|
|
KANTIBHAIBHAVSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dediyapada
|
GJ-24-003-041-003/3733200
(Soliya)
|
1124003000NRG23110520220164103
|
11/05/2022
|
VASAVA KISHNBHAI RADTIYABHAI
|
1124003WL003149
|
VASAVA KISHNBHAI RADTIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440739
|
|
KISHANBHAI RADTIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dediyapada
|
GJ-24-003-041-003/3733200
(Soliya)
|
1124003000NRG23110520220164104
|
11/05/2022
|
VASAVA SARDABEN KISHNBHAI
|
1124003WL003149
|
VASAVA SARDABEN KISHNBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440669
|
|
SHARDABEN KISHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dediyapada
|
GJ-24-003-041-003/3733202
(Soliya)
|
1124003000NRG23110520220164108
|
11/05/2022
|
VASAVA DINESHBHAI FATESINGBHAI
|
1124003WL003149
|
VASAVA DINESHBHAI FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440702
|
|
DINESHBHAI FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dediyapada
|
GJ-24-003-041-003/3733202
(Soliya)
|
1124003000NRG23110520220164109
|
11/05/2022
|
VASAVA MADHUBEN DINESHBHAI
|
1124003WL003149
|
VASAVA MADHUBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440703
|
|
MADHUBEN DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dediyapada
|
GJ-24-003-041-003/3733204
(Soliya)
|
1124003000NRG23110520220164112
|
11/05/2022
|
VASAVA KASMBIBEN MOTILALBHAI
|
1124003WL003149
|
VASAVA KASMBIBEN MOTILALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440636
|
|
KOSMBIBEN MOTILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dediyapada
|
GJ-24-003-041-003/3733208
(Soliya)
|
1124003000NRG23110520220164113
|
11/05/2022
|
VASAVA CHAITARBHAI BAMANIYABHAI
|
1124003WL003149
|
VASAVA CHAITARBHAI BAMANIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440715
|
|
CHAITARBHAIBAMNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dediyapada
|
GJ-24-003-041-003/3733208
(Soliya)
|
1124003000NRG23110520220164114
|
11/05/2022
|
VASAVA KASANIBEN CHEYTARBHAI
|
1124003WL003149
|
VASAVA KASANIBEN CHEYTARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440641
|
|
KASANIBEN CHAITERBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dediyapada
|
GJ-24-003-041-003/3733209
(Soliya)
|
1124003000NRG23110520220164116
|
11/05/2022
|
VASAVA LALITABEN MAHESHBHAI
|
1124003WL003149
|
VASAVA LALITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440642
|
|
LALITABEN MAHESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dediyapada
|
GJ-24-003-041-003/3733209
(Soliya)
|
1124003000NRG23110520220164117
|
11/05/2022
|
VASAVA SANTOSHBHAI MAHESHBHAI
|
1124003WL003149
|
VASAVA SANTOSHBHAI MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440741
|
|
VASAVA SANTOSHBHAI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dediyapada
|
GJ-24-003-041-003/3733214
(Soliya)
|
1124003000NRG23110520220164120
|
11/05/2022
|
VASAVA JAMNIBEN SOMABHAI
|
1124003WL003149
|
VASAVA JAMNIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440676
|
|
JAMNIBEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dediyapada
|
GJ-24-003-041-003/3733214
(Soliya)
|
1124003000NRG23110520220164119
|
11/05/2022
|
VASAVA SOMIBEN MOHANBHAI
|
1124003WL003149
|
VASAVA SOMIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440688
|
|
SOMABHAI MOHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dediyapada
|
GJ-24-003-041-003/3733214
(Soliya)
|
1124003000NRG23110520220164121
|
11/05/2022
|
VASAVA SUNILKUMAR SOMABHAI
|
1124003WL003149
|
VASAVA SUNILKUMAR SOMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440729
|
|
MR SUNILKUMAR SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dediyapada
|
GJ-24-003-041-003/3733219
(Soliya)
|
1124003000NRG23110520220164122
|
11/05/2022
|
VASAVA BANDILALBHAI PARSINGBHAI
|
1124003WL003149
|
VASAVA BANDILALBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440723
|
|
BANDILALPARSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dediyapada
|
GJ-24-003-041-003/3733221
(Soliya)
|
1124003000NRG23110520220164124
|
11/05/2022
|
VASAVA BHADURBHAI PARSINGBHAI
|
1124003WL003149
|
VASAVA BHADURBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440722
|
|
BAHADURBHAIPARSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dediyapada
|
GJ-24-003-041-003/3733221
(Soliya)
|
1124003000NRG23110520220164125
|
11/05/2022
|
VASAVA SAKUBEN BAHADURBHAI
|
1124003WL003149
|
VASAVA SAKUBEN BAHADURBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440664
|
|
SHAKUBEN BAHADURBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dediyapada
|
GJ-24-003-041-003/3733224
(Soliya)
|
1124003000NRG23110520220164127
|
11/05/2022
|
VASAVA VANDANBHAI SHANKARBHAI
|
1124003WL003149
|
VASAVA VANDANBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440724
|
|
VANDANBHAISHANKARBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dediyapada
|
GJ-24-003-041-003/3733229
(Soliya)
|
1124003000NRG23110520220164130
|
11/05/2022
|
VASAVA ABHESINGBHAI JADIYABHAI
|
1124003WL003149
|
VASAVA ABHESINGBHAI JADIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440707
|
|
ABHESINGBHAIJADIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dediyapada
|
GJ-24-003-041-003/3733229
(Soliya)
|
1124003000NRG23110520220164129
|
11/05/2022
|
VASAVA NARMADABEN ABESINGBHAI
|
1124003WL003149
|
VASAVA NARMADABEN ABESINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440649
|
|
NARMADABEN ABHESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dediyapada
|
GJ-24-003-041-003/3733233
(Soliya)
|
1124003000NRG23110520220164132
|
11/05/2022
|
VASAVA KAMITABEN AMBALALBHAI
|
1124003WL003149
|
VASAVA KAMITABEN AMBALALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440686
|
|
KAMITABEN AMBALAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dediyapada
|
GJ-24-003-041-003/3733237
(Soliya)
|
1124003000NRG23110520220164133
|
11/05/2022
|
VASAVA BHANABHAI DUGARJIBHAI
|
1124003WL003149
|
VASAVA BHANABHAI DUGARJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440726
|
|
BHANABHAIDUNGARJIBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dediyapada
|
GJ-24-003-041-003/3733237
(Soliya)
|
1124003000NRG23110520220164135
|
11/05/2022
|
VASAVA LAKHIBEN KHMANBHAI
|
1124003WL003149
|
VASAVA LAKHIBEN KHMANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440628
|
|
LAKHIBEN KHAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dediyapada
|
GJ-24-003-041-003/3733240
(Soliya)
|
1124003000NRG23110520220164138
|
11/05/2022
|
VASAVA ARVINDBHAI HARILALBHAI
|
1124003WL003149
|
VASAVA ARVINDBHAI HARILALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440713
|
|
ARVINDBHAIHARILALBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dediyapada
|
GJ-24-003-041-003/3733240
(Soliya)
|
1124003000NRG23110520220164136
|
11/05/2022
|
VASAVA HARILALBHAI DUGARIYABHAI
|
1124003WL003149
|
VASAVA HARILALBHAI DUGARIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440645
|
|
HARILALBHAI DUNGARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dediyapada
|
GJ-24-003-041-003/3733240
(Soliya)
|
1124003000NRG23110520220164137
|
11/05/2022
|
VASAVA MANJULABEN HARILALBHAI
|
1124003WL003149
|
VASAVA MANJULABEN HARILALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440624
|
|
VASAVA MANJUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dediyapada
|
GJ-24-003-041-003/3733241
(Soliya)
|
1124003000NRG23110520220164139
|
11/05/2022
|
VASAVA URMILABEN HARISINGBHAI
|
1124003WL003149
|
VASAVA URMILABEN HARISINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440671
|
|
URMILABEN HARISINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dediyapada
|
GJ-24-003-041-003/3733255
(Soliya)
|
1124003000NRG23110520220164142
|
11/05/2022
|
VASAVA KALABHAI PARSINGBHAI
|
1124003WL003149
|
VASAVA KALABHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440684
|
|
KALABHAI PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dediyapada
|
GJ-24-003-041-003/3733255
(Soliya)
|
1124003000NRG23110520220164143
|
11/05/2022
|
VASAVA SANTIBEN KALABHAI
|
1124003WL003149
|
VASAVA SANTIBEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440685
|
|
SHANTIBEN KALABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dediyapada
|
GJ-24-003-041-003/3733255
(Soliya)
|
1124003000NRG23110520220164144
|
11/05/2022
|
VASAVA SANTILALBHAI PARSINGBHAI
|
1124003WL003149
|
VASAVA SANTILALBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440717
|
|
SHANTILALPARSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dediyapada
|
GJ-24-003-041-003/3733257
(Soliya)
|
1124003000NRG23110520220164146
|
11/05/2022
|
VASAVA SHNKABHAI RAMABHAI
|
1124003WL003149
|
VASAVA SHNKABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440694
|
|
SHANKABHAI RAMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dediyapada
|
GJ-24-003-041-003/3733258
(Soliya)
|
1124003000NRG23110520220164148
|
11/05/2022
|
VASAVA LILABEN NATUBHAI
|
1124003WL003149
|
VASAVA LILABEN NATUBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440653
|
|
NATUBHAIF AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dediyapada
|
GJ-24-003-041-003/3733258
(Soliya)
|
1124003000NRG23110520220164147
|
11/05/2022
|
VASAVA NATUBHAI AMRSINGBHAI
|
1124003WL003149
|
VASAVA NATUBHAI AMRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440719
|
|
NATUBHAIAMARSINHBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dediyapada
|
GJ-24-003-041-003/3733258
(Soliya)
|
1124003000NRG23110520220164149
|
11/05/2022
|
VASAVA SANJAYBHAI NATUBHAI
|
1124003WL003149
|
VASAVA SANJAYBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440737
|
|
SANJAYBHAI NATUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dediyapada
|
GJ-24-003-041-003/3733262
(Soliya)
|
1124003000NRG23110520220164154
|
11/05/2022
|
VASAVA RAMILABEN RAMANBHAI
|
1124003WL003149
|
VASAVA RAMILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440659
|
|
RAMILABEN RAMANBHBAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dediyapada
|
GJ-24-003-041-003/8464883
(Soliya)
|
1124003000NRG23110520220164156
|
11/05/2022
|
VASAVA RATILALBHAI CHIMANBHAI
|
1124003WL003149
|
VASAVA RATILALBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440712
|
|
RATILALBHAICHIMANBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dediyapada
|
GJ-24-003-041-003/8464884
(Soliya)
|
1124003000NRG23110520220164159
|
11/05/2022
|
VASAVA NAVALSINGBHAI GERIYABHAI
|
1124003WL003149
|
VASAVA NAVALSINGBHAI GERIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440672
|
|
NAVALSING GERIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dediyapada
|
GJ-24-003-041-003/8464885
(Soliya)
|
1124003000NRG23110520220164161
|
11/05/2022
|
VASAVA BHARUBEN RATANBHAI
|
1124003WL003149
|
VASAVA BHARUBEN RATANBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440666
|
|
BHARUBEN RATANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dediyapada
|
GJ-24-003-041-003/8464887
(Soliya)
|
1124003000NRG23110520220164162
|
11/05/2022
|
VASAVA SARDABEN SAVILALBHAI
|
1124003WL003149
|
VASAVA SARDABEN SAVILALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440742
|
|
VASAVA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dediyapada
|
GJ-24-003-041-003/8464889
(Soliya)
|
1124003000NRG23110520220164164
|
11/05/2022
|
VASAVA SHANTILAL KOTVALBHAI
|
1124003WL003149
|
VASAVA SHANTILAL KOTVALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440679
|
|
SHANTILAL KOTVALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dediyapada
|
GJ-24-003-041-003/8464893
(Soliya)
|
1124003000NRG23110520220163971
|
11/05/2022
|
VASAVA DHANIBEN NARABHAI
|
1124003WL003148
|
VASAVA DHANIBEN NARABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440661
|
|
DHANIBEN NARABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dediyapada
|
GJ-24-003-041-003/8464894
(Soliya)
|
1124003000NRG23110520220163972
|
11/05/2022
|
VASAVA JESHABHAI KHANSINGBHAI
|
1124003WL003148
|
VASAVA JESHABHAI KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440681
|
|
JESHABHAI KHANSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dediyapada
|
GJ-24-003-041-003/8464894
(Soliya)
|
1124003000NRG23110520220163973
|
11/05/2022
|
VASAVA SUKILABEN JESHABHAI
|
1124003WL003148
|
VASAVA SUKILABEN JESHABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440687
|
|
SUKILABEN JESABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dediyapada
|
GJ-24-003-041-003/8464895
(Soliya)
|
1124003000NRG23110520220163976
|
11/05/2022
|
VASAVA BHARTIBEN NARESHBHAI
|
1124003WL003148
|
VASAVA BHARTIBEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440721
|
|
BHARATIBENNARESHBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dediyapada
|
GJ-24-003-041-003/8464895
(Soliya)
|
1124003000NRG23110520220163975
|
11/05/2022
|
VASAVA NARESHABHAI PARSINGBHAI
|
1124003WL003148
|
VASAVA NARESHABHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440683
|
|
NARESHBHAI PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dediyapada
|
GJ-24-003-041-003/8464897
(Soliya)
|
1124003000NRG23110520220163979
|
11/05/2022
|
VASAVA SURANDA DINESHBHAI
|
1124003WL003148
|
VASAVA SURANDA DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440738
|
|
SUNANDABEN DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dediyapada
|
GJ-24-003-041-003/8464897
(Soliya)
|
1124003000NRG23110520220163978
|
11/05/2022
|
VASAVA SURANDABEN TALSHIBHAI
|
1124003WL003148
|
VASAVA SURANDABEN TALSHIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440675
|
|
SURANDABEN TALSIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dediyapada
|
GJ-24-003-041-003/8464898
(Soliya)
|
1124003000NRG23110520220163981
|
11/05/2022
|
VASAVA BIJLABEN JETHABHAI
|
1124003WL003148
|
VASAVA BIJLABEN JETHABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440743
|
|
VASAVA BIJLABEN JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dediyapada
|
GJ-24-003-041-003/8464900
(Soliya)
|
1124003000NRG23110520220163983
|
11/05/2022
|
VASAVA DASHARIYABHAI KHANSINGBHAI
|
1124003WL003148
|
VASAVA DASHARIYABHAI KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440630
|
|
DASHARIBHAI KHANSINGBHAI VASAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dediyapada
|
GJ-24-003-041-003/8464900
(Soliya)
|
1124003000NRG23110520220163984
|
11/05/2022
|
VASAVA KOKILABEN DASRIYABHAI
|
1124003WL003148
|
VASAVA KOKILABEN DASRIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440662
|
|
KOKILABEN DASHARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dediyapada
|
GJ-24-003-041-003/8464901
(Soliya)
|
1124003000NRG23110520220163986
|
11/05/2022
|
VASAVA BAVIBEN DAMNIYABHAI
|
1124003WL003148
|
VASAVA BAVIBEN DAMNIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440650
|
|
BAVIBEN DAMANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dediyapada
|
GJ-24-003-041-003/8464901
(Soliya)
|
1124003000NRG23110520220163985
|
11/05/2022
|
VASAVA GULABHAI DAMNIYABHAI
|
1124003WL003148
|
VASAVA GULABHAI DAMNIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440634
|
|
GULABHAI DAMANIABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dediyapada
|
GJ-24-003-041-003/8464901
(Soliya)
|
1124003000NRG23110520220163987
|
11/05/2022
|
VASAVA KASHIBEN G
|
1124003WL003148
|
VASAVA KASHIBEN G
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440704
|
|
KASHIBENGULABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dediyapada
|
GJ-24-003-041-003/8464906
(Soliya)
|
1124003000NRG23110520220163991
|
11/05/2022
|
VASAVA KAMALABEN NATUBHAI
|
1124003WL003148
|
VASAVA KAMALABEN NATUBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440654
|
|
VASAVA KAMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dediyapada
|
GJ-24-003-041-003/8464908
(Soliya)
|
1124003000NRG23110520220163993
|
11/05/2022
|
VASAVA HITESHBHAI SURSINGBHAI
|
1124003WL003148
|
VASAVA HITESHBHAI SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440734
|
|
MR HITESHBHAI SURSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dediyapada
|
GJ-24-003-041-003/8464908
(Soliya)
|
1124003000NRG23110520220163992
|
11/05/2022
|
VASAVA SUMITRABEN SURSINGBHAI
|
1124003WL003148
|
VASAVA SUMITRABEN SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440635
|
|
SUMITRABEN SURSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dediyapada
|
GJ-24-003-041-003/8464912
(Soliya)
|
1124003000NRG23110520220163994
|
11/05/2022
|
VASAVA MAHESHBHAI CANDUBHAI
|
1124003WL003148
|
VASAVA MAHESHBHAI CANDUBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440637
|
|
MR MAHESHBHAI CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dediyapada
|
GJ-24-003-041-003/8464912
(Soliya)
|
1124003000NRG23110520220163995
|
11/05/2022
|
VASAVA RAVABEN MAHESHBHAI
|
1124003WL003148
|
VASAVA RAVABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440695
|
|
REVABEN MAHESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dediyapada
|
GJ-24-003-041-003/8464914
(Soliya)
|
1124003000NRG23110520220163996
|
11/05/2022
|
VASAVA AMLUBEN KOTVALBHAI
|
1124003WL003148
|
VASAVA AMLUBEN KOTVALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440693
|
|
AMLUBEN KOTVALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dediyapada
|
GJ-24-003-041-003/8464918
(Soliya)
|
1124003000NRG23110520220163998
|
11/05/2022
|
VASAVA CHAMPABEN SHANKARBHAI
|
1124003WL003148
|
VASAVA CHAMPABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440632
|
|
CHAMPABEN SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dediyapada
|
GJ-24-003-041-003/8464918
(Soliya)
|
1124003000NRG23110520220163997
|
11/05/2022
|
VASAVA SANKARBHAI BAMNIYABHAI
|
1124003WL003148
|
VASAVA SANKARBHAI BAMNIYABHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
18/05/2022
|
|
1345440711
|
|
SHANKARBHAIBAMNIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dediyapada
|
GJ-24-003-041-003/8464919
(Soliya)
|
1124003000NRG23110520220164000
|
11/05/2022
|
VASAVA DIPAKBHAI MULJIBHAI
|
1124003WL003148
|
VASAVA DIPAKBHAI MULJIBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
18/05/2022
|
|
1345440740
|
|
DIPAKBHAI MULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
94
|
Dediyapada
|
GJ-24-003-041-003/8464919
(Soliya)
|
1124003000NRG23110520220163999
|
11/05/2022
|
VASAVA HUKANIBEN MULJIBHAI
|
1124003WL003148
|
VASAVA HUKANIBEN MULJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440718
|
|
HUKANIBENMULJIBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dediyapada
|
GJ-24-003-041-003/8464920
(Soliya)
|
1124003000NRG23110520220164003
|
11/05/2022
|
VASAVA KAPILABEN RAJESHBHAI
|
1124003WL003148
|
VASAVA KAPILABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440733
|
|
KAPILABEN RAJESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dediyapada
|
GJ-24-003-041-003/8464920
(Soliya)
|
1124003000NRG23110520220164002
|
11/05/2022
|
VASAVA RAJESHBHAI RUPSINGBHAI
|
1124003WL003148
|
VASAVA RAJESHBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440731
|
|
VASAVA RAJESHBHAI
|
DCB BANK LTD(607290)
|
|
97
|
Dediyapada
|
GJ-24-003-041-003/8465745
(Soliya)
|
1124003000NRG23110520220164006
|
11/05/2022
|
VASAVA ULASINGBHAI JESINGBHAI
|
1124003WL003148
|
VASAVA ULASINGBHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440648
|
|
LAXAMIBEN ULSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dediyapada
|
GJ-24-003-041-003/8465747
(Soliya)
|
1124003000NRG23110520220164010
|
11/05/2022
|
VASAVA RADHIBEN DIVANJIBHAI
|
1124003WL003148
|
VASAVA RADHIBEN DIVANJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440736
|
|
RADHIBEN DIVANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dediyapada
|
GJ-24-003-041-003/8465749
(Soliya)
|
1124003000NRG23110520220164012
|
11/05/2022
|
VASAVA AMRUTBHAI DALPATBHAI
|
1124003WL003148
|
VASAVA AMRUTBHAI DALPATBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440631
|
|
AMRUTBHAI DALPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dediyapada
|
GJ-24-003-041-003/8465749
(Soliya)
|
1124003000NRG23110520220164013
|
11/05/2022
|
VASAVA REKHABEN AMRUTBHAI
|
1124003WL003148
|
VASAVA REKHABEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440690
|
|
REKHABEN AMRUTBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dediyapada
|
GJ-24-003-041-003/8466427
(Soliya)
|
1124003000NRG23110520220164014
|
11/05/2022
|
VASAVA RAJUBHAI BAVABHAI
|
1124003WL003148
|
VASAVA RAJUBHAI BAVABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440640
|
|
RAJUBHAI BAVABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dediyapada
|
GJ-24-003-041-003/8466431
(Soliya)
|
1124003000NRG23110520220164019
|
11/05/2022
|
VASAVA HARILAL BHAMNIYABHAI
|
1124003WL003148
|
VASAVA HARILAL BHAMNIYABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440710
|
|
HARILALBHAIBAMNIYABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dediyapada
|
GJ-24-003-041-003/8466431
(Soliya)
|
1124003000NRG23110520220164020
|
11/05/2022
|
VASAVA LILABEN HARILALBHAI
|
1124003WL003148
|
VASAVA LILABEN HARILALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440667
|
|
LILABEN HARILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dediyapada
|
GJ-24-003-041-003/8466436
(Soliya)
|
1124003000NRG23110520220164023
|
11/05/2022
|
VASAVA RABATBHAI DUGARJIBHAI
|
1124003WL003148
|
VASAVA RABATBHAI DUGARJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440658
|
|
RABATBHAI DUNGARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dediyapada
|
GJ-24-003-041-003/8466441
(Soliya)
|
1124003000NRG23110520220164029
|
11/05/2022
|
VASAVA GOPALBHAI GIMSINGBHAI
|
1124003WL003148
|
VASAVA GOPALBHAI GIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440720
|
|
GOPALBHAIGIMSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dediyapada
|
GJ-24-003-041-003/8766099
(Soliya)
|
1124003000NRG23110520220164031
|
11/05/2022
|
VASAVA DADUBHAI ZINABHAI
|
1124003WL003148
|
VASAVA DADUBHAI ZINABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440716
|
|
DADUBHAIJINABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dediyapada
|
GJ-24-003-041-003/8766100
(Soliya)
|
1124003000NRG23110520220164033
|
11/05/2022
|
VASAVA MANILAL CHAPALABHAI
|
1124003WL003148
|
VASAVA MANILAL CHAPALABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440615
|
|
VASAVA MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dediyapada
|
GJ-24-003-041-003/8766100
(Soliya)
|
1124003000NRG23110520220164034
|
11/05/2022
|
VASAVA RADHIBEN MANILALBHAI
|
1124003WL003148
|
VASAVA RADHIBEN MANILALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440614
|
|
VASAVA RADHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dediyapada
|
GJ-24-003-041-003/8766115
(Soliya)
|
1124003000NRG23110520220164035
|
11/05/2022
|
VASAVA CHAMPAKBHAI CHUNILALBHAI
|
1124003WL003148
|
VASAVA CHAMPAKBHAI CHUNILALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440673
|
|
CHAMPAKBHAI CHUNILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dediyapada
|
GJ-24-003-041-003/8766115
(Soliya)
|
1124003000NRG23110520220164036
|
11/05/2022
|
VASAVA NARMADABEN CHMPAKBHAI
|
1124003WL003148
|
VASAVA NARMADABEN CHMPAKBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440698
|
|
NARMADABEN CHAMPAKBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dediyapada
|
GJ-24-003-041-003/8766161
(Soliya)
|
1124003000NRG23110520220164040
|
11/05/2022
|
VASAVA REKHABEN BHARATBHAI
|
1124003WL003148
|
VASAVA REKHABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440735
|
|
REKHABEN BHARATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dediyapada
|
GJ-24-003-041-003/8766162
(Soliya)
|
1124003000NRG23110520220164041
|
11/05/2022
|
VASAVA DILIPBHAI RAMESHBHAI
|
1124003WL003148
|
VASAVA DILIPBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440692
|
|
DILIPBHAI RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dediyapada
|
GJ-24-003-041-003/8766163
(Soliya)
|
1124003000NRG23110520220164042
|
11/05/2022
|
VASAVA DIPAKBHAI SOMABHAI
|
1124003WL003148
|
VASAVA DIPAKBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440700
|
|
DIPAKBHAI SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dediyapada
|
GJ-24-003-041-003/8766163
(Soliya)
|
1124003000NRG23110520220164043
|
11/05/2022
|
VASAVA SURAKSHABEN DIPAKBHAI
|
1124003WL003148
|
VASAVA SURAKSHABEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440680
|
|
SURAXABEN DI[PAKBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dediyapada
|
GJ-24-003-041-003/8766428
(Soliya)
|
1124003000NRG23110520220164045
|
11/05/2022
|
VASAVA JASODABEN JEYENDRBHAI
|
1124003WL003148
|
VASAVA JASODABEN JEYENDRBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440706
|
|
JASHODABENJAYENDRABHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dediyapada
|
GJ-24-003-041-003/8766428
(Soliya)
|
1124003000NRG23110520220164044
|
11/05/2022
|
VASAVA JYENDRABHAI RATILALBHAI
|
1124003WL003148
|
VASAVA JYENDRABHAI RATILALBHAI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
18/05/2022
|
|
1345440691
|
|
JAYENDRABHAI RATILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dediyapada
|
GJ-24-003-041-003/8766431
(Soliya)
|
1124003000NRG23110520220164046
|
11/05/2022
|
VASAVA GANPATBHAI RAMESHBHAI
|
1124003WL003148
|
VASAVA GANPATBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
18/05/2022
|
|
1345440696
|
|
GANAPATBHAI RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dediyapada
|
GJ-24-003-041-003/8766432
(Soliya)
|
1124003000NRG23110520220164047
|
11/05/2022
|
VASAVA GARIBDASBHAI RATILALBHAI
|
1124003WL003148
|
VASAVA GARIBDASBHAI RATILALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440701
|
|
GARIBDAS RATILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dediyapada
|
GJ-24-003-041-003/8766432
(Soliya)
|
1124003000NRG23110520220164048
|
11/05/2022
|
VASAVA PREMILABEN GARIBDASBHAI
|
1124003WL003148
|
VASAVA PREMILABEN GARIBDASBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440705
|
|
PREMILABEN NAVSABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
120
|
Dediyapada
|
GJ-24-003-041-003/8766433
(Soliya)
|
1124003000NRG23110520220164050
|
11/05/2022
|
VASAVA SARIDABEN URMALBHAI
|
1124003WL003148
|
VASAVA SARIDABEN URMALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440670
|
|
SHARDABEN URMATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dediyapada
|
GJ-24-003-041-003/8766433
(Soliya)
|
1124003000NRG23110520220164049
|
11/05/2022
|
VASAVA URMALBHAI HARILALBHAI
|
1124003WL003148
|
VASAVA URMALBHAI HARILALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440730
|
|
URMATBHAI HARILAL VASAVA
|
DCB BANK LTD(607290)
|
|
122
|
Dediyapada
|
GJ-24-003-041-003/8766434
(Soliya)
|
1124003000NRG23110520220164051
|
11/05/2022
|
VASAVA GULABSINGBHAI GURJIBHAI
|
1124003WL003148
|
VASAVA GULABSINGBHAI GURJIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440689
|
|
GULABSING GURJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dediyapada
|
GJ-24-003-041-003/8766439
(Soliya)
|
1124003000NRG23110520220164056
|
11/05/2022
|
VASAVA VIMLESHBHAI JYANTIBHAI
|
1124003WL003148
|
VASAVA VIMLESHBHAI JYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440728
|
|
VIMLESHBHAIJAYANTIBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134100
|
134100
|
|
|
|
|
|
|
|
|
124
|
Dediyapada
|
GJ-24-003-041-003/3733192
(Soliya)
|
1124003000NRG23110520220164094
|
11/05/2022
|
VASAVA HARILALBHAI SHANKARBHAI
|
1124003WL003149
|
VASAVA HARILALBHAI SHANKARBHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440629
|
|
MR HARILAL SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dediyapada
|
GJ-24-003-041-003/3733233
(Soliya)
|
1124003000NRG23110520220164131
|
11/05/2022
|
VASAVA AMBALALBHAI SHANKARBHAI
|
1124003WL003149
|
VASAVA AMBALALBHAI SHANKARBHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440619
|
|
MR AMBALAL SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dediyapada
|
GJ-24-003-041-003/3733262
(Soliya)
|
1124003000NRG23110520220164155
|
11/05/2022
|
VASAVA NARENDRAKUMAR RAMANBHAI
|
1124003WL003149
|
VASAVA NARENDRAKUMAR RAMANBHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440622
|
|
MR NAREBDRAKUMAR RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dediyapada
|
GJ-24-003-041-003/8464883
(Soliya)
|
1124003000NRG23110520220164157
|
11/05/2022
|
VASAVA ANANDIBEN RATILALBHAI
|
1124003WL003149
|
VASAVA ANANDIBEN RATILALBHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440623
|
|
MRS VASAV ANANDIBEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dediyapada
|
GJ-24-003-041-003/8466436
(Soliya)
|
1124003000NRG23110520220164024
|
11/05/2022
|
VASAVA URMILABEN RABATBHAI
|
1124003WL003148
|
VASAVA URMILABEN RABATBHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440620
|
|
URMILABEN RABATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dediyapada
|
GJ-24-003-041-003/8766161
(Soliya)
|
1124003000NRG23110520220164039
|
11/05/2022
|
VASAVA BHARATBHAI SOMABHAI
|
1124003WL003148
|
VASAVA BHARATBHAI SOMABHAI
|
00415
|
SBIN0007787
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440621
|
|
MR BHARATBHAI SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
130
|
Dediyapada
|
GJ-24-003-041-003/3733219
(Soliya)
|
1124003000NRG23110520220164123
|
11/05/2022
|
VASAVA MANGIBEN BANDILALBHAI
|
1124003WL003149
|
VASAVA MANGIBEN BANDILALBHAI
|
00552
|
DCBL0000088
|
1125
|
1125
|
Processed
|
18/05/2022
|
|
1345440625
|
|
VASAVA MANGIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144225
|
144225
|
|
|
|
|
|
|
|