|
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-24-003-007-002/8670829
(Bogaj)
|
1124003000NRG23160120230479254
|
17/01/2023
|
VASAVA DINESHBHAI SURESHBHAI
|
1124003WL013923
|
VASAVA DINESHBHAI SURESHBHAI
|
00045
|
BARB0MOSKUT
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954669
|
|
DINESHBHAI SURESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-007-002/8672213
(Bogaj)
|
1124003000NRG23160120230479382
|
17/01/2023
|
VASAVA SAMULELBHAI ISWARBHAI
|
1124003WL013926
|
VASAVA SAMULELBHAI ISWARBHAI
|
00045
|
BARB0MOSKUT
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954670
|
|
VASAVA SAMUELBHAI ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
Dediyapada
|
GJ-24-003-007-002/8464891
(Bogaj)
|
1124003000NRG23160120230479262
|
17/01/2023
|
SANUBEN BHVSINGBHAI
|
1124003WL013924
|
SANUBEN BHVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954760
|
|
SHANUBEN BHAVSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dediyapada
|
GJ-24-003-007-002/8464892
(Bogaj)
|
1124003000NRG23160120230479263
|
17/01/2023
|
VASAVA NIRMABEN AMRSINGBHAI
|
1124003WL013924
|
VASAVA NIRMABEN AMRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954712
|
|
NIRMABEN AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dediyapada
|
GJ-24-003-007-002/8670785
(Bogaj)
|
1124003000NRG23160120230479264
|
17/01/2023
|
VASAV GENABEN BHARJIBHAI
|
1124003WL013924
|
VASAV GENABEN BHARJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954714
|
|
GENUBEN BHARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dediyapada
|
GJ-24-003-007-002/8670805
(Bogaj)
|
1124003000NRG23160120230479297
|
17/01/2023
|
VASAVA VECHNABHAI MIRIYABHAI
|
1124003WL013926
|
VASAVA VECHNABHAI MIRIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954696
|
|
VECHNABHAI MIRIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dediyapada
|
GJ-24-003-007-002/8670819
(Bogaj)
|
1124003000NRG23160120230479253
|
17/01/2023
|
VASAVA RUPJIABHAI CHEDDIYABHAI
|
1124003WL013923
|
VASAVA RUPJIABHAI CHEDDIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954677
|
|
RUPJIBHAI CHEDALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dediyapada
|
GJ-24-003-007-002/8670925
(Bogaj)
|
1124003000NRG23160120230479299
|
17/01/2023
|
VASAVA DEVNIBEN MACHIBHAI
|
1124003WL013926
|
VASAVA DEVNIBEN MACHIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954758
|
|
DEVANIBEN MANCHHIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dediyapada
|
GJ-24-003-007-002/8670977
(Bogaj)
|
1124003000NRG23160120230479300
|
17/01/2023
|
VASAVA MURJIBHAI KOTIYABHAI
|
1124003WL013926
|
VASAVA MURJIBHAI KOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954753
|
|
MULJIBHAI KOTIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dediyapada
|
GJ-24-003-007-002/8670982
(Bogaj)
|
1124003000NRG23160120230479301
|
17/01/2023
|
VASAVA MUNGUBEN CHAYTRABHAI
|
1124003WL013926
|
VASAVA MUNGUBEN CHAYTRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954766
|
|
MUNGUBEN CHAITERBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dediyapada
|
GJ-24-003-007-002/8670995
(Bogaj)
|
1124003000NRG23160120230479302
|
17/01/2023
|
SARUBEN AMARSINGBHAI VASAVA
|
1124003WL013926
|
SARUBEN AMARSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954757
|
|
SARUBEN AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dediyapada
|
GJ-24-003-007-002/8671002
(Bogaj)
|
1124003000NRG23160120230479303
|
17/01/2023
|
VASAVA BHAGDIBEN PARSINGBHAI
|
1124003WL013926
|
VASAVA BHAGDIBEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954751
|
|
BHNGDIBEN PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dediyapada
|
GJ-24-003-007-002/8671005
(Bogaj)
|
1124003000NRG23160120230479304
|
17/01/2023
|
VASAVA SUKLALBHAI MANGBHAI
|
1124003WL013926
|
VASAVA SUKLALBHAI MANGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954724
|
|
SUKLBHAI MANGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dediyapada
|
GJ-24-003-007-002/8671009
(Bogaj)
|
1124003000NRG23160120230479305
|
17/01/2023
|
VASAVA LAXMIBEN MURJIBHAI
|
1124003WL013926
|
VASAVA LAXMIBEN MURJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954689
|
|
LAXMIBEN MULJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dediyapada
|
GJ-24-003-007-002/8671011
(Bogaj)
|
1124003000NRG23160120230479306
|
17/01/2023
|
VASAVA GOMTIBEN ZAVERBHAI
|
1124003WL013926
|
VASAVA GOMTIBEN ZAVERBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954723
|
|
GOMTIBEN ZAVERBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dediyapada
|
GJ-24-003-007-002/8671013
(Bogaj)
|
1124003000NRG23160120230479308
|
17/01/2023
|
VASAVA MURIBEN PARSINGBHAI
|
1124003WL013926
|
VASAVA MURIBEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954761
|
|
MURIBEN PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dediyapada
|
GJ-24-003-007-002/8671013
(Bogaj)
|
1124003000NRG23160120230479307
|
17/01/2023
|
VASAVA PARSINGBHAI DAJIYABHAI
|
1124003WL013926
|
VASAVA PARSINGBHAI DAJIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954687
|
|
PARSINGBHAI I DAJIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dediyapada
|
GJ-24-003-007-002/8671027
(Bogaj)
|
1124003000NRG23160120230479309
|
17/01/2023
|
VASAVA MANIBEN RAMSINGBHAI
|
1124003WL013926
|
VASAVA MANIBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954764
|
|
MANIBEN RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dediyapada
|
GJ-24-003-007-002/8671043
(Bogaj)
|
1124003000NRG23160120230479310
|
17/01/2023
|
VASAVA DAJIYABHAI KALIYABHAI
|
1124003WL013926
|
VASAVA DAJIYABHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954722
|
|
DAJIYABHAI KALIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dediyapada
|
GJ-24-003-007-002/8671079
(Bogaj)
|
1124003000NRG23160120230479311
|
17/01/2023
|
VASAVA KAMLABEN SINGABHAI
|
1124003WL013926
|
VASAVA KAMLABEN SINGABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954726
|
|
KAMLABEN SINGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dediyapada
|
GJ-24-003-007-002/8671095
(Bogaj)
|
1124003000NRG23160120230479312
|
17/01/2023
|
VASAVA BHARUBEN FULSINGBHAI
|
1124003WL013926
|
VASAVA BHARUBEN FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954762
|
|
BHARUBEN FULSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dediyapada
|
GJ-24-003-007-002/8671099
(Bogaj)
|
1124003000NRG23160120230479313
|
17/01/2023
|
VASAVA MANIBEN SOMABHAI
|
1124003WL013926
|
VASAVA MANIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954680
|
|
MANIBEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dediyapada
|
GJ-24-003-007-002/8671112
(Bogaj)
|
1124003000NRG23160120230479314
|
17/01/2023
|
VAVASAVA VECHNIBEN DASRATBHAI
|
1124003WL013926
|
VAVASAVA VECHNIBEN DASRATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954759
|
|
VECHANIBEN DASHRATHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dediyapada
|
GJ-24-003-007-002/8671116
(Bogaj)
|
1124003000NRG23160120230479315
|
17/01/2023
|
VASAVA RAYJIBHAI PARSINGBHAI
|
1124003WL013926
|
VASAVA RAYJIBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
24/01/2023
|
|
8128954735
|
|
VASAVA RAJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dediyapada
|
GJ-24-003-007-002/8671118
(Bogaj)
|
1124003000NRG23160120230479316
|
17/01/2023
|
SURTIBEN SOMABHAI VASAVA
|
1124003WL013926
|
SURTIBEN SOMABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954690
|
|
SURTIBEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dediyapada
|
GJ-24-003-007-002/8671172
(Bogaj)
|
1124003000NRG23160120230479317
|
17/01/2023
|
SANTIBEN FULSINGBHAI VASAVA
|
1124003WL013926
|
SANTIBEN FULSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954765
|
|
SHANTIBEN FULSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dediyapada
|
GJ-24-003-007-002/8671175
(Bogaj)
|
1124003000NRG23160120230479318
|
17/01/2023
|
VASAVA MULJIBHAI KALIYABHAI
|
1124003WL013926
|
VASAVA MULJIBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954719
|
|
MULJIBHAI KALIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dediyapada
|
GJ-24-003-007-002/8671176
(Bogaj)
|
1124003000NRG23160120230479319
|
17/01/2023
|
VASAVA MAGESHBHAI RAMESHBHAI
|
1124003WL013926
|
VASAVA MAGESHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954674
|
|
MAGESHBHAI RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dediyapada
|
GJ-24-003-007-002/8671185
(Bogaj)
|
1124003000NRG23160120230479265
|
17/01/2023
|
VASAVA MAHESHBHAI HUNIYABHAI
|
1124003WL013924
|
VASAVA MAHESHBHAI HUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954671
|
|
MAHESHBAHI HUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dediyapada
|
GJ-24-003-007-002/8671186
(Bogaj)
|
1124003000NRG23160120230479320
|
17/01/2023
|
SHKUBEN JAMLIYABHA VASAVA
|
1124003WL013926
|
SHKUBEN JAMLIYABHA VASAVA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954706
|
|
SHAKUBEN JAMLIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dediyapada
|
GJ-24-003-007-002/867123
(Bogaj)
|
1124003000NRG23160120230479321
|
17/01/2023
|
VASAVA NARMADABEN HARISINGBHAI
|
1124003WL013926
|
VASAVA NARMADABEN HARISINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954688
|
|
NARMADABEN HARISINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dediyapada
|
GJ-24-003-007-002/8671231
(Bogaj)
|
1124003000NRG23160120230479266
|
17/01/2023
|
VASAVA RAMSINGBHAI HUNIYABHAI
|
1124003WL013924
|
VASAVA RAMSINGBHAI HUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954747
|
|
RAMSINGBHAI HUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dediyapada
|
GJ-24-003-007-002/8671235
(Bogaj)
|
1124003000NRG23160120230479322
|
17/01/2023
|
VASAVA RAMESHBHAI PARSINGBHAI
|
1124003WL013926
|
VASAVA RAMESHBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954695
|
|
RAMESHBHAI PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dediyapada
|
GJ-24-003-007-002/8671236
(Bogaj)
|
1124003000NRG23160120230479323
|
17/01/2023
|
VASAVA MADHUBEN NATVARBHAI
|
1124003WL013926
|
VASAVA MADHUBEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954694
|
|
MADHUBEN NATVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dediyapada
|
GJ-24-003-007-002/8671238
(Bogaj)
|
1124003000NRG23160120230479255
|
17/01/2023
|
VASAVA VASANTABEN GIRISHBHAI
|
1124003WL013923
|
VASAVA VASANTABEN GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954767
|
|
GIRISHBHAI RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dediyapada
|
GJ-24-003-007-002/8671284
(Bogaj)
|
1124003000NRG23160120230479256
|
17/01/2023
|
VASAVA RAMNIBAN MADVIYABHAI
|
1124003WL013923
|
VASAVA RAMNIBAN MADVIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954713
|
|
VASAVA RAMNIBEN MANDAVIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dediyapada
|
GJ-24-003-007-002/8671287
(Bogaj)
|
1124003000NRG23160120230479267
|
17/01/2023
|
VASAVA FULSINGBAHI HUNIYABHAI
|
1124003WL013924
|
VASAVA FULSINGBAHI HUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954704
|
|
FULSINGBHAI HUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dediyapada
|
GJ-24-003-007-002/8671288
(Bogaj)
|
1124003000NRG23160120230479268
|
17/01/2023
|
VASAVA CONDUBAHI HUNIYABHAI
|
1124003WL013924
|
VASAVA CONDUBAHI HUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954715
|
|
CHANDUBHAI HUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dediyapada
|
GJ-24-003-007-002/8671289
(Bogaj)
|
1124003000NRG23160120230479269
|
17/01/2023
|
VASAVA RAMNIBEN RAYSINGBHAI
|
1124003WL013924
|
VASAVA RAMNIBEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954702
|
|
RAMNIBEN RAYSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dediyapada
|
GJ-24-003-007-002/8671290
(Bogaj)
|
1124003000NRG23160120230479324
|
17/01/2023
|
VASAVA KAMLABEN NATVARBHAI
|
1124003WL013926
|
VASAVA KAMLABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954754
|
|
KAMALABEN NATVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dediyapada
|
GJ-24-003-007-002/8671292
(Bogaj)
|
1124003000NRG23160120230479325
|
17/01/2023
|
VASAVA RATANBHAI JAMLIYABHAI
|
1124003WL013926
|
VASAVA RATANBHAI JAMLIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954701
|
|
RATANSINHBHAI JAMLIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dediyapada
|
GJ-24-003-007-002/8671299
(Bogaj)
|
1124003000NRG23160120230479326
|
17/01/2023
|
VASAVA KASAMBIBAN LAKSMANBHAI
|
1124003WL013926
|
VASAVA KASAMBIBAN LAKSMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954752
|
|
KASAMBIBEN LAXMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dediyapada
|
GJ-24-003-007-002/8671300
(Bogaj)
|
1124003000NRG23160120230479327
|
17/01/2023
|
VASAVA VASNTABEN DINESHBHAI
|
1124003WL013926
|
VASAVA VASNTABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954678
|
|
VASANTABEN DINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dediyapada
|
GJ-24-003-007-002/8671301
(Bogaj)
|
1124003000NRG23160120230479328
|
17/01/2023
|
VASAVA SURESHBHAI PARSINGBAHI
|
1124003WL013926
|
VASAVA SURESHBHAI PARSINGBAHI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954672
|
|
SURESHBHAI PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dediyapada
|
GJ-24-003-007-002/8671302
(Bogaj)
|
1124003000NRG23160120230479329
|
17/01/2023
|
VASAVA KAMLABEN SOMABHAI
|
1124003WL013926
|
VASAVA KAMLABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954684
|
|
KAMLABEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dediyapada
|
GJ-24-003-007-002/8671304
(Bogaj)
|
1124003000NRG23160120230479331
|
17/01/2023
|
VASAVA BARTIBEN RAJESHBHAI
|
1124003WL013926
|
VASAVA BARTIBEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954699
|
|
BHARTIBEN RAJESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dediyapada
|
GJ-24-003-007-002/8671304
(Bogaj)
|
1124003000NRG23160120230479330
|
17/01/2023
|
VASAVA RAJESHBHAI MANGABHAI
|
1124003WL013926
|
VASAVA RAJESHBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954698
|
|
RAJESHBHAI MANGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dediyapada
|
GJ-24-003-007-002/867137
(Bogaj)
|
1124003000NRG23160120230479332
|
17/01/2023
|
VASAVA MATUR HADIYA
|
1124003WL013926
|
VASAVA MATUR HADIYA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954734
|
|
VASAVA MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dediyapada
|
GJ-24-003-007-002/867141
(Bogaj)
|
1124003000NRG23160120230479333
|
17/01/2023
|
VASAVA RAYASING HADIYA
|
1124003WL013926
|
VASAVA RAYASING HADIYA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954686
|
|
RAYSINGBHAI HADIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dediyapada
|
GJ-24-003-007-002/867144
(Bogaj)
|
1124003000NRG23160120230479334
|
17/01/2023
|
VASAVA ABIBEN POHNABHAI
|
1124003WL013926
|
VASAVA ABIBEN POHNABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954763
|
|
AMBIBEN POHANABHAIF VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dediyapada
|
GJ-24-003-007-002/867145
(Bogaj)
|
1124003000NRG23160120230479335
|
17/01/2023
|
VASAVA SURMIBEN FULSINGBHAI
|
1124003WL013926
|
VASAVA SURMIBEN FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954725
|
|
SURMIBEN FULSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dediyapada
|
GJ-24-003-007-002/8671747
(Bogaj)
|
1124003000NRG23160120230479258
|
17/01/2023
|
VASAVA MATHURBHAI HUNIYABHAI
|
1124003WL013923
|
VASAVA MATHURBHAI HUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954693
|
|
MATHURBHAI HUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dediyapada
|
GJ-24-003-007-002/8671756
(Bogaj)
|
1124003000NRG23160120230479336
|
17/01/2023
|
VASAVA JANABEN MAHENDRABHAI
|
1124003WL013926
|
VASAVA JANABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954681
|
|
JANABEN MAHENDRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dediyapada
|
GJ-24-003-007-002/8671767
(Bogaj)
|
1124003000NRG23160120230479337
|
17/01/2023
|
VASAVA LAXMANBHAI RAYSINGBHAI
|
1124003WL013926
|
VASAVA LAXMANBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954729
|
|
VASAVA LAXMANBHAI RAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dediyapada
|
GJ-24-003-007-002/8671767
(Bogaj)
|
1124003000NRG23160120230479338
|
17/01/2023
|
VASAVA SURMIBEN LAXMANBHAI
|
1124003WL013926
|
VASAVA SURMIBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954707
|
|
SURMIBEN LAXMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dediyapada
|
GJ-24-003-007-002/8671812
(Bogaj)
|
1124003000NRG23160120230479339
|
17/01/2023
|
VASAVA GAMBHIRBHAI NAVABHAI
|
1124003WL013926
|
VASAVA GAMBHIRBHAI NAVABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954679
|
|
GAMBHIRBHAI NAVABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dediyapada
|
GJ-24-003-007-002/8671861
(Bogaj)
|
1124003000NRG23160120230479340
|
17/01/2023
|
VASAVA GITABEN MANILALBHAI
|
1124003WL013926
|
VASAVA GITABEN MANILALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954691
|
|
GITABEN MANILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dediyapada
|
GJ-24-003-007-002/8671862
(Bogaj)
|
1124003000NRG23160120230479342
|
17/01/2023
|
VASAVA NAVIBENRATILALBHAI
|
1124003WL013926
|
VASAVA NAVIBENRATILALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954720
|
|
NAVIBEN RATILALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dediyapada
|
GJ-24-003-007-002/8671862
(Bogaj)
|
1124003000NRG23160120230479341
|
17/01/2023
|
VASAVA RATILALBHAI JAMALIYABHAI
|
1124003WL013926
|
VASAVA RATILALBHAI JAMALIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954721
|
|
RATILALBHAI JAMALIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dediyapada
|
GJ-24-003-007-002/8671880
(Bogaj)
|
1124003000NRG23160120230479343
|
17/01/2023
|
VASAVA SOMIBEN SHANKARBHAI
|
1124003WL013926
|
VASAVA SOMIBEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954710
|
|
SOMIBEN SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dediyapada
|
GJ-24-003-007-002/8671886
(Bogaj)
|
1124003000NRG23160120230479344
|
17/01/2023
|
VASAVA MAGANBHAI JATIYABHAI
|
1124003WL013926
|
VASAVA MAGANBHAI JATIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954676
|
|
MAGANBHAI JATIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dediyapada
|
GJ-24-003-007-002/8671887
(Bogaj)
|
1124003000NRG23160120230479345
|
17/01/2023
|
VASAVA RAYJIBHAI NOKATIYABHAI
|
1124003WL013926
|
VASAVA RAYJIBHAI NOKATIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954755
|
|
MR VASAVA RAYJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dediyapada
|
GJ-24-003-007-002/8671888
(Bogaj)
|
1124003000NRG23160120230479346
|
17/01/2023
|
VASAVA GHAMBHIRBHAI BHNGDABHAI
|
1124003WL013926
|
VASAVA GHAMBHIRBHAI BHNGDABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954683
|
|
GAMBHIRBHAI BHANGADABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dediyapada
|
GJ-24-003-007-002/8671889
(Bogaj)
|
1124003000NRG23160120230479347
|
17/01/2023
|
VASAVA RANJANABEN CONDUBHAI
|
1124003WL013926
|
VASAVA RANJANABEN CONDUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954709
|
|
RANJNABEN CHANDUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dediyapada
|
GJ-24-003-007-002/8671893
(Bogaj)
|
1124003000NRG23160120230479349
|
17/01/2023
|
VASAVA JIGNESABEN SONJYABHAI
|
1124003WL013926
|
VASAVA JIGNESABEN SONJYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954685
|
|
JIDNESHABEN SANJAYBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dediyapada
|
GJ-24-003-007-002/8671967
(Bogaj)
|
1124003000NRG23160120230479270
|
17/01/2023
|
VASAVA AMITABEN MUKESHBHAI
|
1124003WL013924
|
VASAVA AMITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954728
|
|
VASAVA AMITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dediyapada
|
GJ-24-003-007-002/8671996
(Bogaj)
|
1124003000NRG23160120230479271
|
17/01/2023
|
VASAVA MANJULABEN RAMESHBHAI
|
1124003WL013924
|
VASAVA MANJULABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954673
|
|
MANJULABEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dediyapada
|
GJ-24-003-007-002/8672002
(Bogaj)
|
1124003000NRG23160120230479260
|
17/01/2023
|
VASAVA SAVITABEN GHBIRBHAI
|
1124003WL013923
|
VASAVA SAVITABEN GHBIRBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954697
|
|
SAVITABEN GAMBHIRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dediyapada
|
GJ-24-003-007-002/8672040
(Bogaj)
|
1124003000NRG23160120230479352
|
17/01/2023
|
VASAVA NAVALBHAI AMRSINGBHAI
|
1124003WL013926
|
VASAVA NAVALBHAI AMRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954750
|
|
NAVALSINGBHAI AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dediyapada
|
GJ-24-003-007-002/8672046
(Bogaj)
|
1124003000NRG23160120230479261
|
17/01/2023
|
VASAVA KAMLESHBHAI AMRSINGBHAI
|
1124003WL013923
|
VASAVA KAMLESHBHAI AMRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954692
|
|
KAMLESHBHAI AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dediyapada
|
GJ-24-003-007-002/8672047
(Bogaj)
|
1124003000NRG23160120230479353
|
17/01/2023
|
VASAVA TOLABEN SURESHBHAI
|
1124003WL013926
|
VASAVA TOLABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954756
|
|
TOLABEN SURESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dediyapada
|
GJ-24-003-007-002/8672048
(Bogaj)
|
1124003000NRG23160120230479354
|
17/01/2023
|
VASAVA SUKLIBEN DILIPBHAI
|
1124003WL013926
|
VASAVA SUKLIBEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954700
|
|
VASAVA SUKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dediyapada
|
GJ-24-003-007-002/8672049
(Bogaj)
|
1124003000NRG23160120230479355
|
17/01/2023
|
VASAVA USHABEN MAHENDARBHAI
|
1124003WL013926
|
VASAVA USHABEN MAHENDARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954682
|
|
USHABEN MAHENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dediyapada
|
GJ-24-003-007-002/8672079
(Bogaj)
|
1124003000NRG23160120230479356
|
17/01/2023
|
VASAVA NAVJIBHAI RAMESHBHAI
|
1124003WL013926
|
VASAVA NAVJIBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954749
|
|
NAVJIBHAI RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dediyapada
|
GJ-24-003-007-002/8672084
(Bogaj)
|
1124003000NRG23160120230479357
|
17/01/2023
|
VASAVA REKHABEN GURJIBHAI
|
1124003WL013926
|
VASAVA REKHABEN GURJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954708
|
|
REKHABEN GURJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dediyapada
|
GJ-24-003-007-002/8672088
(Bogaj)
|
1124003000NRG23160120230479358
|
17/01/2023
|
VASAVA RAJENDARBHAI LAXMANBHAI
|
1124003WL013926
|
VASAVA RAJENDARBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954746
|
|
RAJENDRABHAI LXMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dediyapada
|
GJ-24-003-007-002/8672089
(Bogaj)
|
1124003000NRG23160120230479359
|
17/01/2023
|
VASAVA SAVITABEN NAVLSINGBHAI
|
1124003WL013926
|
VASAVA SAVITABEN NAVLSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954740
|
|
VASAVA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dediyapada
|
GJ-24-003-007-002/8672090
(Bogaj)
|
1124003000NRG23160120230479360
|
17/01/2023
|
VASAVA DILIPBHAI PARSINGBHAI
|
1124003WL013926
|
VASAVA DILIPBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954716
|
|
DILIPBHAI PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dediyapada
|
GJ-24-003-007-002/8672090
(Bogaj)
|
1124003000NRG23160120230479361
|
17/01/2023
|
VASAVA KAMLABEN DILIPBHAI
|
1124003WL013926
|
VASAVA KAMLABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954675
|
|
KAMLABEN DILIPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dediyapada
|
GJ-24-003-007-002/8672091
(Bogaj)
|
1124003000NRG23160120230479272
|
17/01/2023
|
VASAVA RASHIDABEN JANTIBHAI
|
1124003WL013924
|
VASAVA RASHIDABEN JANTIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954711
|
|
RASIDABEN JANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dediyapada
|
GJ-24-003-007-002/8672093
(Bogaj)
|
1124003000NRG23160120230479362
|
17/01/2023
|
VASAVA MADHUSINGBHAI RAMSINGBHAI
|
1124003WL013926
|
VASAVA MADHUSINGBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954748
|
|
MADHUSINGBHAI RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dediyapada
|
GJ-24-003-007-002/8672106
(Bogaj)
|
1124003000NRG23160120230479363
|
17/01/2023
|
VASAVA KALPANABEN RANJITBHAI
|
1124003WL013926
|
VASAVA KALPANABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954727
|
|
VASAVA KALPANABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dediyapada
|
GJ-24-003-007-002/8672109
(Bogaj)
|
1124003000NRG23160120230479365
|
17/01/2023
|
VASAVA SAGUNABEN HARISINGBHAI
|
1124003WL013926
|
VASAVA SAGUNABEN HARISINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954738
|
|
VASAVA SAGUNABEN HARISINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dediyapada
|
GJ-24-003-007-002/8672127
(Bogaj)
|
1124003000NRG23160120230479366
|
17/01/2023
|
VASAVA DILIPBHAI MULJIBHAI
|
1124003WL013926
|
VASAVA DILIPBHAI MULJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954731
|
|
VASAVA DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dediyapada
|
GJ-24-003-007-002/8672148
(Bogaj)
|
1124003000NRG23160120230479367
|
17/01/2023
|
vasava dilipbhai madhusingbhai
|
1124003WL013926
|
vasava dilipbhai madhusingbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954736
|
|
VASAVA DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dediyapada
|
GJ-24-003-007-002/8672164
(Bogaj)
|
1124003000NRG23160120230479369
|
17/01/2023
|
VASAVA RAXABEN ISHVARBHAI
|
1124003WL013926
|
VASAVA RAXABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954703
|
|
RAXABENISHVARBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dediyapada
|
GJ-24-003-007-002/8672165
(Bogaj)
|
1124003000NRG23160120230479370
|
17/01/2023
|
VASAVA JASHODABEN NILESHBHAI
|
1124003WL013926
|
VASAVA JASHODABEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954737
|
|
VASAVA JASHODABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dediyapada
|
GJ-24-003-007-002/8672166
(Bogaj)
|
1124003000NRG23160120230479371
|
17/01/2023
|
VASAVA SHARDABEN RAVINDRABHAI
|
1124003WL013926
|
VASAVA SHARDABEN RAVINDRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954718
|
|
SHARDABEN RAVINDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dediyapada
|
GJ-24-003-007-002/8672167
(Bogaj)
|
1124003000NRG23160120230479372
|
17/01/2023
|
VASAVA GAMBIRBHAI LAXMANBHAI
|
1124003WL013926
|
VASAVA GAMBIRBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954717
|
|
GAMBIRBHAI LAXMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dediyapada
|
GJ-24-003-007-002/8672171
(Bogaj)
|
1124003000NRG23160120230479374
|
17/01/2023
|
VASAVA PARVATIBEN RAVINDRABHAI
|
1124003WL013926
|
VASAVA PARVATIBEN RAVINDRABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954732
|
|
VASAVA PARVATIBEN RAVINDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dediyapada
|
GJ-24-003-007-002/8672171
(Bogaj)
|
1124003000NRG23160120230479373
|
17/01/2023
|
VASAVA RAVINDRABHAI RAYSINGBHAI
|
1124003WL013926
|
VASAVA RAVINDRABHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954730
|
|
VASAVA RAVINDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dediyapada
|
GJ-24-003-007-002/8672184
(Bogaj)
|
1124003000NRG23160120230479376
|
17/01/2023
|
VASAVA VILASHBEN GUMANBHAI
|
1124003WL013926
|
VASAVA VILASHBEN GUMANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954741
|
|
VILASHBEN SHANTILAL VASAVA
|
BANK OF BARODA(606985)
|
|
93
|
Dediyapada
|
GJ-24-003-007-002/8672186
(Bogaj)
|
1124003000NRG23160120230479377
|
17/01/2023
|
VASAVA VANDANABEN ARVINDBHAI
|
1124003WL013926
|
VASAVA VANDANABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954733
|
|
VASAVA VANDNABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dediyapada
|
GJ-24-003-007-002/8672191
(Bogaj)
|
1124003000NRG23160120230479378
|
17/01/2023
|
VASAVA ARVINDBHAI SURJIBHAI
|
1124003WL013926
|
VASAVA ARVINDBHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954739
|
|
VASAVA ARVINDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dediyapada
|
GJ-24-003-007-002/8672199
(Bogaj)
|
1124003000NRG23160120230479379
|
17/01/2023
|
VASAVA RANJITABEN AMARSINGBHAI
|
1124003WL013926
|
VASAVA RANJITABEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954705
|
|
RANJITABEN AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dediyapada
|
GJ-24-003-007-002/8672203
(Bogaj)
|
1124003000NRG23160120230479381
|
17/01/2023
|
VASAVA URMILABEN VIPULBHAI
|
1124003WL013926
|
VASAVA URMILABEN VIPULBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954742
|
|
VASAVA URMILABEN VIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dediyapada
|
GJ-24-003-007-002/8672203
(Bogaj)
|
1124003000NRG23160120230479380
|
17/01/2023
|
VASAVA VIPULBHAI RAYSINGBHAI
|
1124003WL013926
|
VASAVA VIPULBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954743
|
|
VASAVA VIPULBHAI RAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102360
|
102360
|
|
|
|
|
|
|
|
|
98
|
Dediyapada
|
GJ-24-003-007-002/8670841
(Bogaj)
|
1124003000NRG23160120230479298
|
17/01/2023
|
VASAVA GANESHBHAI RAYJIBHAI
|
1124003WL013926
|
VASAVA GANESHBHAI RAYJIBHAI
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954744
|
|
(M) GANESHKUMAR (G) RAYJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
99
|
Dediyapada
|
GJ-24-003-007-002/8671286
(Bogaj)
|
1124003000NRG23160120230479257
|
17/01/2023
|
VASAVA HASMUKHBHAI LAXMANBHAI
|
1124003WL013923
|
VASAVA HASMUKHBHAI LAXMANBHAI
|
00415
|
SBIN0007787
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8128954768
|
|
VASAVA HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dediyapada
|
GJ-24-003-007-002/8672109
(Bogaj)
|
1124003000NRG23160120230479364
|
17/01/2023
|
VASAVA HARISINGBHAI PARSINGBHAI
|
1124003WL013926
|
VASAVA HARISINGBHAI PARSINGBHAI
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954668
|
|
MR VASAVA HARISINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dediyapada
|
GJ-24-003-007-002/8672152
(Bogaj)
|
1124003000NRG23160120230479368
|
17/01/2023
|
VASAVA SURSINGBHAI MULJIBHAI
|
1124003WL013926
|
VASAVA SURSINGBHAI MULJIBHAI
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8128954745
|
|
VASAVA SURSINGBHAI MULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108760
|
108760
|
|
|
|
|
|
|
|