|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dediyapada
|
GJ-24-003-027-001/8671234
(Moskut)
|
1124003000NRG23120420220009303
|
14/04/2022
|
BUTHIYABHAI AMARSINGBHSI
|
1124003WL000314
|
BUTHIYABHAI AMARSINGBHSI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820700700
|
|
Vasava Budhiyab
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-027-001/8671259
(Moskut)
|
1124003000NRG23120420220009304
|
14/04/2022
|
SHARDABEN PRATAPBHAI VASAVA
|
1124003WL000314
|
SHARDABEN PRATAPBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820700717
|
|
Vasava Shardabe
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-027-001/8671265
(Moskut)
|
1124003000NRG23120420220009306
|
14/04/2022
|
CHAGANBHAI GOMABHAI VASAVA
|
1124003WL000314
|
CHAGANBHAI GOMABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820700695
|
|
CHAGANBHAI GOMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-027-001/8671265
(Moskut)
|
1124003000NRG23120420220009307
|
14/04/2022
|
MANGIBEN CHAGANBHAI VSAVA
|
1124003WL000314
|
MANGIBEN CHAGANBHAI VSAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820700694
|
|
MUNGABEN CHAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Dediyapada
|
GJ-24-003-027-001/8671278
(Moskut)
|
1124003000NRG23120420220009309
|
14/04/2022
|
CHAMPABEN GIMLABHAI VASAVA
|
1124003WL000314
|
CHAMPABEN GIMLABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820700703
|
|
CHAMPABEN GIMBABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Dediyapada
|
GJ-24-003-027-001/8671278
(Moskut)
|
1124003000NRG23120420220009308
|
14/04/2022
|
GIMLABHAI CHIDIYABHAI VASAVA
|
1124003WL000314
|
GIMLABHAI CHIDIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820700702
|
|
GIMALABHAI CHIDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Dediyapada
|
GJ-24-003-027-001/8671881
(Moskut)
|
1124003000NRG23120420220009310
|
14/04/2022
|
fatesingbhai gimbabhai vasava
|
1124003WL000314
|
fatesingbhai gimbabhai vasava
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820700696
|
|
VASAVA FATESINGBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dediyapada
|
GJ-24-003-027-001/8671881
(Moskut)
|
1124003000NRG23120420220009311
|
14/04/2022
|
jantaben fatesingbhai
|
1124003WL000314
|
jantaben fatesingbhai
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820700689
|
|
JANTABEN FATESINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Dediyapada
|
GJ-24-003-027-002/3742240
(Moskut)
|
1124003000NRG23120420220009329
|
14/04/2022
|
MOHANBHAI KOTANIYABHAI VASAVA
|
1124003WL000315
|
MOHANBHAI KOTANIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700679
|
|
MOHANBHAI KOTNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Dediyapada
|
GJ-24-003-027-002/3742242
(Moskut)
|
1124003000NRG23120420220009330
|
14/04/2022
|
Vasava Shaileshbhai Muljibhai
|
1124003WL000315
|
Vasava Shaileshbhai Muljibhai
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700712
|
|
VASAVA SHAILESHBHAI MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dediyapada
|
GJ-24-003-027-002/3742244
(Moskut)
|
1124003000NRG23120420220009331
|
14/04/2022
|
CHANDUBHAI SONIYABHAI VASAVA
|
1124003WL000315
|
CHANDUBHAI SONIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700714
|
|
VASAVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dediyapada
|
GJ-24-003-027-002/3742244
(Moskut)
|
1124003000NRG23120420220009332
|
14/04/2022
|
LILABEN CHANDUBHAI VASAVA
|
1124003WL000315
|
LILABEN CHANDUBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700668
|
|
LILABEN CHANDUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Dediyapada
|
GJ-24-003-027-002/3742245
(Moskut)
|
1124003000NRG23120420220009333
|
14/04/2022
|
MURABEN BABUBHAI VASAVA
|
1124003WL000315
|
MURABEN BABUBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700690
|
|
MURABEN BABUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Dediyapada
|
GJ-24-003-027-002/3742253
(Moskut)
|
1124003000NRG23120420220009378
|
14/04/2022
|
Vasava Sandibhai Rameshbhai
|
1124003WL000317
|
Vasava Sandibhai Rameshbhai
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700706
|
|
SANDIPBHAI RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Dediyapada
|
GJ-24-003-027-002/3742267
(Moskut)
|
1124003000NRG23120420220009336
|
14/04/2022
|
BHAGDIBEN PUNIYABHAI VASAVA
|
1124003WL000315
|
BHAGDIBEN PUNIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700683
|
|
BHANGDIBEN PUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Dediyapada
|
GJ-24-003-027-002/3742267
(Moskut)
|
1124003000NRG23120420220009335
|
14/04/2022
|
PUNIYABHAI BEDIYABHAI VASAVA
|
1124003WL000315
|
PUNIYABHAI BEDIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700713
|
|
VASAVA PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dediyapada
|
GJ-24-003-027-002/3742273
(Moskut)
|
1124003000NRG23120420220009379
|
14/04/2022
|
BHUPENDRA GOVINDBHAI VASAVA
|
1124003WL000317
|
BHUPENDRA GOVINDBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700707
|
|
BHUPENDRABHAI GOVINDBHAI VASA
|
BANK OF BARODA(606985)
|
|
18
|
Dediyapada
|
GJ-24-003-027-002/3742273
(Moskut)
|
1124003000NRG23120420220009380
|
14/04/2022
|
RMELABEN BHUPENDRABHAI VASAVA
|
1124003WL000317
|
RMELABEN BHUPENDRABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700681
|
|
RAMILABEN BHUPENDRABHAI VASAV
|
BANK OF BARODA(606985)
|
|
19
|
Dediyapada
|
GJ-24-003-027-002/3742277
(Moskut)
|
1124003000NRG23120420220009381
|
14/04/2022
|
RAMESHBHAI MANJIBHAI VASAVA
|
1124003WL000317
|
RAMESHBHAI MANJIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700715
|
|
RAMESH BHAI MANJI BHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Dediyapada
|
GJ-24-003-027-002/3742277
(Moskut)
|
1124003000NRG23120420220009383
|
14/04/2022
|
SUNILBHAI RAMESHBHAI VASAVA
|
1124003WL000317
|
SUNILBHAI RAMESHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700674
|
|
SUNILBHAI RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Dediyapada
|
GJ-24-003-027-002/3742277
(Moskut)
|
1124003000NRG23120420220009382
|
14/04/2022
|
VASIBEN RAMESHBHAI VASAVA
|
1124003WL000317
|
VASIBEN RAMESHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700710
|
|
VASHIBEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Dediyapada
|
GJ-24-003-027-002/3742281
(Moskut)
|
1124003000NRG23120420220009338
|
14/04/2022
|
JENABEN MANCHIBHAI VASAVA
|
1124003WL000315
|
JENABEN MANCHIBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700669
|
|
VASAVA JENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dediyapada
|
GJ-24-003-027-002/3742281
(Moskut)
|
1124003000NRG23120420220009337
|
14/04/2022
|
MANCHHIBHAI GIMBABHAI VASAVA
|
1124003WL000315
|
MANCHHIBHAI GIMBABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700672
|
|
VASAVA MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dediyapada
|
GJ-24-003-027-002/3742283
(Moskut)
|
1124003000NRG23120420220009384
|
14/04/2022
|
JETHIYABHAI SURIYABHAI VASAVA
|
1124003WL000317
|
JETHIYABHAI SURIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700666
|
|
JETHIYABHAI SURIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Dediyapada
|
GJ-24-003-027-002/3742283
(Moskut)
|
1124003000NRG23120420220009385
|
14/04/2022
|
SUMIBEN JETHIYABHAI VASAVA
|
1124003WL000317
|
SUMIBEN JETHIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700688
|
|
SOMIBEN JETHIYABHAI VASAVA
|
DCB BANK LTD(607290)
|
|
26
|
Dediyapada
|
GJ-24-003-027-002/3742285
(Moskut)
|
1124003000NRG23120420220009387
|
14/04/2022
|
AESHUBEN NARPATBHAI VASAVA
|
1124003WL000317
|
AESHUBEN NARPATBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700686
|
|
VASAVA AESUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dediyapada
|
GJ-24-003-027-002/3742285
(Moskut)
|
1124003000NRG23120420220009386
|
14/04/2022
|
NARPATBHAI GIMBABHAI VASAVA
|
1124003WL000317
|
NARPATBHAI GIMBABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700698
|
|
Vasava Narapatbhai
|
BANK OF BARODA(606985)
|
|
28
|
Dediyapada
|
GJ-24-003-027-002/3742289
(Moskut)
|
1124003000NRG23120420220009388
|
14/04/2022
|
MANSUKHBHAI PUNIYABHAI VASAVA
|
1124003WL000317
|
MANSUKHBHAI PUNIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700691
|
|
VASAVA MANSUKH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dediyapada
|
GJ-24-003-027-002/3742296
(Moskut)
|
1124003000NRG23120420220009390
|
14/04/2022
|
GIMBLA BHAI TETIYABHAI VASAVA
|
1124003WL000317
|
GIMBLA BHAI TETIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700677
|
|
GIMALABHAI TETIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
Dediyapada
|
GJ-24-003-027-002/3742296
(Moskut)
|
1124003000NRG23120420220009391
|
14/04/2022
|
NURJABEN GIMBLABHAI VASAVA
|
1124003WL000317
|
NURJABEN GIMBLABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700676
|
|
VASAVA NURJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dediyapada
|
GJ-24-003-027-002/3742298
(Moskut)
|
1124003000NRG23120420220009392
|
14/04/2022
|
VAHARIBEN JETHIYABHAI VASAVA
|
1124003WL000317
|
VAHARIBEN JETHIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700693
|
|
VHARIBEN JETHIYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Dediyapada
|
GJ-24-003-027-002/3742299
(Moskut)
|
1124003000NRG23120420220009393
|
14/04/2022
|
PRATAPBHAI JETHIYABHAI VASAVA
|
1124003WL000317
|
PRATAPBHAI JETHIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700685
|
|
PRTAPBHAI JETHIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Dediyapada
|
GJ-24-003-027-002/3742299
(Moskut)
|
1124003000NRG23120420220009394
|
14/04/2022
|
SHARDABEN PRATAPBHAI VASAVA
|
1124003WL000317
|
SHARDABEN PRATAPBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700687
|
|
SHARDABEN PRTABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
Dediyapada
|
GJ-24-003-027-002/3742312
(Moskut)
|
1124003000NRG23120420220009339
|
14/04/2022
|
JAGDISHBHAI AMARSINGBHAI VASAVA
|
1124003WL000315
|
JAGDISHBHAI AMARSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700671
|
|
JOGESHBHAI AMARSINGBHAI VASAV
|
BANK OF BARODA(606985)
|
|
35
|
Dediyapada
|
GJ-24-003-027-002/8465740
(Moskut)
|
1124003000NRG23120420220009397
|
14/04/2022
|
MANJULABEN VIJAYBHAI VASAVA
|
1124003WL000317
|
MANJULABEN VIJAYBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700680
|
|
MANJULABEN VIJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Dediyapada
|
GJ-24-003-027-002/8465740
(Moskut)
|
1124003000NRG23120420220009396
|
14/04/2022
|
VIJAYBHAI GIMBABHAI VASAVA
|
1124003WL000317
|
VIJAYBHAI GIMBABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700684
|
|
VIJAYBHAI GIMBABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
37
|
Dediyapada
|
GJ-24-003-027-002/8465754
(Moskut)
|
1124003000NRG23120420220009340
|
14/04/2022
|
DASHRATHBHAI BEDIYABHAI VASAVA
|
1124003WL000315
|
DASHRATHBHAI BEDIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700699
|
|
VASAVA DASHRATHBHAI BEDIYABHAI
|
BANK OF BARODA(606985)
|
|
38
|
Dediyapada
|
GJ-24-003-027-002/8465778
(Moskut)
|
1124003000NRG23120420220009398
|
14/04/2022
|
KUVARJIBHAI GOVLABHAI VASAVA
|
1124003WL000317
|
KUVARJIBHAI GOVLABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700711
|
|
KUVARJIBHAI GAVLABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
Dediyapada
|
GJ-24-003-027-002/8465800
(Moskut)
|
1124003000NRG23120420220009341
|
14/04/2022
|
MANIBEN MOTILALBHAI VASAVA
|
1124003WL000315
|
MANIBEN MOTILALBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700673
|
|
MANIBEN MOTILALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
Dediyapada
|
GJ-24-003-027-002/8465810
(Moskut)
|
1124003000NRG23120420220009343
|
14/04/2022
|
AANANDIBEN VIJAYBHAI VASAVA
|
1124003WL000315
|
AANANDIBEN VIJAYBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700667
|
|
ANANDIBEN VIJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Dediyapada
|
GJ-24-003-027-002/8465810
(Moskut)
|
1124003000NRG23120420220009342
|
14/04/2022
|
VIJAYBHAI GULABBHAI VASAV
|
1124003WL000315
|
VIJAYBHAI GULABBHAI VASAV
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700716
|
|
VIJAYBHAI GULABBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
Dediyapada
|
GJ-24-003-027-002/8465813
(Moskut)
|
1124003000NRG23120420220009400
|
14/04/2022
|
REKHABEN PARSINGBHAI VASAVA
|
1124003WL000317
|
REKHABEN PARSINGBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700697
|
|
VASAVA REMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dediyapada
|
GJ-24-003-027-002/8465831
(Moskut)
|
1124003000NRG23120420220009344
|
14/04/2022
|
DILEPBHAI PUNIYABHAI VASAVA
|
1124003WL000315
|
DILEPBHAI PUNIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700704
|
|
DILIPBHAI PUNIYABHAI
|
BANK OF BARODA(606985)
|
|
44
|
Dediyapada
|
GJ-24-003-027-002/8465831
(Moskut)
|
1124003000NRG23120420220009345
|
14/04/2022
|
SANGITABEN DILIPBHAI VASAVA
|
1124003WL000315
|
SANGITABEN DILIPBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700682
|
|
SANGITABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Dediyapada
|
GJ-24-003-027-002/8671859
(Moskut)
|
1124003000NRG23120420220009351
|
14/04/2022
|
ARVINDBHAI MANDVIYABHAI VASAVA
|
1124003WL000315
|
ARVINDBHAI MANDVIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700701
|
|
ARVINDBHAI MANDAVIYABHAI
|
BANK OF BARODA(606985)
|
|
46
|
Dediyapada
|
GJ-24-003-027-002/8671884
(Moskut)
|
1124003000NRG23120420220009355
|
14/04/2022
|
KAMLESHBHAI MOTILALBHAI VASAVA
|
1124003WL000315
|
KAMLESHBHAI MOTILALBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700705
|
|
KOMALESHBHAI MOTILALBHAI VASA
|
BANK OF BARODA(606985)
|
|
47
|
Dediyapada
|
GJ-24-003-027-003/8671194
(Moskut)
|
1124003000NRG23120420220009315
|
14/04/2022
|
DILIPBHAI VESTABHAI VASAVA
|
1124003WL000314
|
DILIPBHAI VESTABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820700675
|
|
DILIPBHAI VESTABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
48
|
Dediyapada
|
GJ-24-003-027-003/8671242
(Moskut)
|
1124003000NRG23120420220009317
|
14/04/2022
|
IRIYABHAI VALJIBHAI VASAV
|
1124003WL000314
|
IRIYABHAI VALJIBHAI VASAV
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820700678
|
|
VASAVA IEARIYABHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Dediyapada
|
GJ-24-003-027-003/8671416
(Moskut)
|
1124003000NRG23120420220009319
|
14/04/2022
|
NARENDRABHAI MOKHIYABHAI VASAVA
|
1124003WL000314
|
NARENDRABHAI MOKHIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820700692
|
|
NARENDRABHAI MOKHIYABHAI VASA
|
BANK OF BARODA(606985)
|
|
50
|
Dediyapada
|
GJ-24-003-027-003/8671416
(Moskut)
|
1124003000NRG23120420220009320
|
14/04/2022
|
RAMILABEN NARENDRABHAI VASAVA
|
1124003WL000314
|
RAMILABEN NARENDRABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820700670
|
|
RAMILABEN NARENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
Dediyapada
|
GJ-24-003-027-003/8671438
(Moskut)
|
1124003000NRG23120420220009322
|
14/04/2022
|
CHIMANBHAI GOVLIYABHAI VASAVA
|
1124003WL000314
|
CHIMANBHAI GOVLIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820700708
|
|
VASAVA CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dediyapada
|
GJ-24-003-027-003/8671438
(Moskut)
|
1124003000NRG23120420220009323
|
14/04/2022
|
NIMABEN CHIMANBAHAI VASAVA
|
1124003WL000314
|
NIMABEN CHIMANBAHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820700709
|
|
VASAVA NIMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53114
|
53114
|
|
|
|
|
|
|
|
|
53
|
Dediyapada
|
GJ-24-003-027-002/8465813
(Moskut)
|
1124003000NRG23120420220009399
|
14/04/2022
|
PARSINGBHAI GIMBABHAI VASAVA
|
1124003WL000317
|
PARSINGBHAI GIMBABHAI VASAVA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820700665
|
|
VASAVA PARSING BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54114
|
54114
|
|
|
|
|
|
|
|