|
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-24-003-019-001/8670559
(Kabripathar)
|
1124003000NRG23160120230479211
|
18/01/2023
|
vasava amrutbhai gimbsingbhai
|
1124003WL013921
|
vasava amrutbhai gimbsingbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674391
|
|
AMRUTBHAI GIMSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dediyapada
|
GJ-24-003-019-001/8670570
(Kabripathar)
|
1124003000NRG23160120230479192
|
18/01/2023
|
VASAVA RAMNIBEN LAKADIYABHAI
|
1124003WL013920
|
VASAVA RAMNIBEN LAKADIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674395
|
|
RAMNIBEN LAKDIYABHIA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dediyapada
|
GJ-24-003-019-001/8670573
(Kabripathar)
|
1124003000NRG23160120230479193
|
18/01/2023
|
VASAVA CHANDUBHAI SOMABHAI
|
1124003WL013920
|
VASAVA CHANDUBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674405
|
|
VASAVA CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dediyapada
|
GJ-24-003-019-001/8670582
(Kabripathar)
|
1124003000NRG23160120230479195
|
18/01/2023
|
VASAVA PACHIYABHAI BABIYABHAI
|
1124003WL013920
|
VASAVA PACHIYABHAI BABIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674402
|
|
VASAVA PANCHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dediyapada
|
GJ-24-003-019-001/8670582
(Kabripathar)
|
1124003000NRG23160120230479194
|
18/01/2023
|
VASAVA SAVITABEN PACHIYABHAI
|
1124003WL013920
|
VASAVA SAVITABEN PACHIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674374
|
|
SAVITABEN PANCHIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dediyapada
|
GJ-24-003-019-001/8670598
(Kabripathar)
|
1124003000NRG23160120230479196
|
18/01/2023
|
VASAVA GANIBEN ABESINGBHAI
|
1124003WL013920
|
VASAVA GANIBEN ABESINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674386
|
|
GANIBEN ABHESING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dediyapada
|
GJ-24-003-019-001/8670606
(Kabripathar)
|
1124003000NRG23160120230479238
|
18/01/2023
|
VASAVA NAKHUBEN UBDIYABHAI
|
1124003WL013922
|
VASAVA NAKHUBEN UBDIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674423
|
|
NAKHUBEN UBADIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dediyapada
|
GJ-24-003-019-001/8670606
(Kabripathar)
|
1124003000NRG23160120230479237
|
18/01/2023
|
VASAVA UBADIYABHAI BABIYABHAI
|
1124003WL013922
|
VASAVA UBADIYABHAI BABIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674406
|
|
VASAVA UBADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dediyapada
|
GJ-24-003-019-001/8670610
(Kabripathar)
|
1124003000NRG23160120230479239
|
18/01/2023
|
VASAVA CHUNILALBHAI BABIYABHAI
|
1124003WL013922
|
VASAVA CHUNILALBHAI BABIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674383
|
|
CHUNILAL BABIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dediyapada
|
GJ-24-003-019-001/8670611
(Kabripathar)
|
1124003000NRG23160120230479241
|
18/01/2023
|
VASAVA GENABEN PUNIYABHAI
|
1124003WL013922
|
VASAVA GENABEN PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674379
|
|
VASAVA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dediyapada
|
GJ-24-003-019-001/8670611
(Kabripathar)
|
1124003000NRG23160120230479240
|
18/01/2023
|
VASAVA PUNIYABHAI BABIYABHAI
|
1124003WL013922
|
VASAVA PUNIYABHAI BABIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674370
|
|
PUNIABHAI.BALIABHAI.VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dediyapada
|
GJ-24-003-019-001/8670619
(Kabripathar)
|
1124003000NRG23160120230479213
|
18/01/2023
|
VASAVA MANJULABEN RAYSINGBHAI
|
1124003WL013921
|
VASAVA MANJULABEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674396
|
|
MANJULABEN RAYSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dediyapada
|
GJ-24-003-019-001/8670619
(Kabripathar)
|
1124003000NRG23160120230479212
|
18/01/2023
|
VASAVA RAYSINGBHAI KOTVALBHAI
|
1124003WL013921
|
VASAVA RAYSINGBHAI KOTVALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674417
|
|
RAYSING KOTVAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dediyapada
|
GJ-24-003-019-001/8670634
(Kabripathar)
|
1124003000NRG23160120230479214
|
18/01/2023
|
VASAVA VANITABEN RAMESHBHAI
|
1124003WL013921
|
VASAVA VANITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674388
|
|
VANITABEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dediyapada
|
GJ-24-003-019-001/8670638
(Kabripathar)
|
1124003000NRG23160120230479216
|
18/01/2023
|
VASAVA MURIYABHAI BHANIYABHAI
|
1124003WL013921
|
VASAVA MURIYABHAI BHANIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674426
|
|
MURIA BHANA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dediyapada
|
GJ-24-003-019-001/8670638
(Kabripathar)
|
1124003000NRG23160120230479215
|
18/01/2023
|
VASAVA SAVITABEN MURIYABHAI
|
1124003WL013921
|
VASAVA SAVITABEN MURIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674420
|
|
SAVITRIBEN MURIABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dediyapada
|
GJ-24-003-019-001/8670641
(Kabripathar)
|
1124003000NRG23160120230479197
|
18/01/2023
|
VASAVA PRATAPBHAI GAMIYABHAI
|
1124003WL013920
|
VASAVA PRATAPBHAI GAMIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674369
|
|
PRATAPBHAI GAMIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dediyapada
|
GJ-24-003-019-001/8670642
(Kabripathar)
|
1124003000NRG23160120230479242
|
18/01/2023
|
AMARSINGBHAI VASAVA
|
1124003WL013922
|
AMARSINGBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674394
|
|
AMARSING HUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dediyapada
|
GJ-24-003-019-001/8670645
(Kabripathar)
|
1124003000NRG23160120230479198
|
18/01/2023
|
VASAVA UKKADBHAI HUNIYABHAI
|
1124003WL013920
|
VASAVA UKKADBHAI HUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674393
|
|
UKKADBHAI HUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dediyapada
|
GJ-24-003-019-001/8670646
(Kabripathar)
|
1124003000NRG23160120230479217
|
18/01/2023
|
VVASAVA LILABEN CHUNIASAVA CHUNILALBHAI KOTVALBHAI
|
1124003WL013921
|
VVASAVA LILABEN CHUNIASAVA CHUNILALBHAI KOTVALBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674368
|
|
CHUNILAL KOTWAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dediyapada
|
GJ-24-003-019-001/8670672
(Kabripathar)
|
1124003000NRG23160120230479243
|
18/01/2023
|
VASAVA MAJUIABEN RAMESHBHAI
|
1124003WL013922
|
VASAVA MAJUIABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674372
|
|
MANJULABEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dediyapada
|
GJ-24-003-019-001/8670684
(Kabripathar)
|
1124003000NRG23160120230479200
|
18/01/2023
|
VASAVA KHANSING BEDIYABHAI
|
1124003WL013920
|
VASAVA KHANSING BEDIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674390
|
|
KHANSING BEDIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dediyapada
|
GJ-24-003-019-001/8670684
(Kabripathar)
|
1124003000NRG23160120230479199
|
18/01/2023
|
VASAVA RADHABEN KHANSINGBHAI
|
1124003WL013920
|
VASAVA RADHABEN KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674373
|
|
RADHABEN KHANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dediyapada
|
GJ-24-003-019-001/8670691
(Kabripathar)
|
1124003000NRG23160120230479218
|
18/01/2023
|
VASAVA CHAMPABEN GERIYABHAI
|
1124003WL013921
|
VASAVA CHAMPABEN GERIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674376
|
|
CHAMPABEN GERIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dediyapada
|
GJ-24-003-019-001/8670691
(Kabripathar)
|
1124003000NRG23160120230479219
|
18/01/2023
|
VASAVA GERIYABHAI SOMABHAI
|
1124003WL013921
|
VASAVA GERIYABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674424
|
|
GERIYABHAI SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dediyapada
|
GJ-24-003-019-001/8670703
(Kabripathar)
|
1124003000NRG23160120230479244
|
18/01/2023
|
VASAVA REVABHAI PARSINGBHAI
|
1124003WL013922
|
VASAVA REVABHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674425
|
|
REVABHAI.PARSINGBHAI.VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dediyapada
|
GJ-24-003-019-001/8670712
(Kabripathar)
|
1124003000NRG23160120230479220
|
18/01/2023
|
VASAVA RADHABEN SHNKARBHAI
|
1124003WL013921
|
VASAVA RADHABEN SHNKARBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674377
|
|
RADHABEN SHANKARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dediyapada
|
GJ-24-003-019-001/8670719
(Kabripathar)
|
1124003000NRG23160120230479221
|
18/01/2023
|
VASAVA NATVARBHAI DAMNIYABHAI
|
1124003WL013921
|
VASAVA NATVARBHAI DAMNIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674381
|
|
NATVARBHAI DAMNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dediyapada
|
GJ-24-003-019-001/8670719
(Kabripathar)
|
1124003000NRG23160120230479222
|
18/01/2023
|
VASAVA SURTIBEN NATVERBHAI
|
1124003WL013921
|
VASAVA SURTIBEN NATVERBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674421
|
|
SURTIBEN NATVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dediyapada
|
GJ-24-003-019-001/8670724
(Kabripathar)
|
1124003000NRG23160120230479225
|
18/01/2023
|
VASAVA DIVANJIBHAI DAMJIBHAI
|
1124003WL013921
|
VASAVA DIVANJIBHAI DAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674384
|
|
DIVANJI DAMJI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dediyapada
|
GJ-24-003-019-001/8670724
(Kabripathar)
|
1124003000NRG23160120230479224
|
18/01/2023
|
VASAVA KUMRIBEN DIVANJIBHAI
|
1124003WL013921
|
VASAVA KUMRIBEN DIVANJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674385
|
|
KUMRIBEN DIVANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dediyapada
|
GJ-24-003-019-001/8670763
(Kabripathar)
|
1124003000NRG23160120230479227
|
18/01/2023
|
VASAVA JOSADABEN KANYABHAI
|
1124003WL013921
|
VASAVA JOSADABEN KANYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674422
|
|
JASHODABEN KANAIYALAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dediyapada
|
GJ-24-003-019-001/8670763
(Kabripathar)
|
1124003000NRG23160120230479226
|
18/01/2023
|
VASAVA KANAYALALBHAI GIMSINGBHAI
|
1124003WL013921
|
VASAVA KANAYALALBHAI GIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674418
|
|
KANAIYALAL GIMSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dediyapada
|
GJ-24-003-019-001/8670765
(Kabripathar)
|
1124003000NRG23160120230479228
|
18/01/2023
|
VASAVA MANSINGBHAI BHANIYABHAI
|
1124003WL013921
|
VASAVA MANSINGBHAI BHANIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674404
|
|
VASAVA MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dediyapada
|
GJ-24-003-019-001/86707807
(Kabripathar)
|
1124003000NRG23160120230479229
|
18/01/2023
|
dharmila
|
1124003WL013921
|
dharmila
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674387
|
|
DHARMILABEN TULSIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dediyapada
|
GJ-24-003-019-001/86707808
(Kabripathar)
|
1124003000NRG23160120230479230
|
18/01/2023
|
vasava kalidasbhai barjibhai
|
1124003WL013921
|
vasava kalidasbhai barjibhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674378
|
|
KALIDAS BHARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dediyapada
|
GJ-24-003-019-001/86707814
(Kabripathar)
|
1124003000NRG23160120230479231
|
18/01/2023
|
vasava sangitaben sayleshbhai
|
1124003WL013921
|
vasava sangitaben sayleshbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674416
|
|
VASAVA RANGITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dediyapada
|
GJ-24-003-019-001/86707823
(Kabripathar)
|
1124003000NRG23160120230479246
|
18/01/2023
|
VASAVA RAMJIBHAI PUNIYABHAI
|
1124003WL013922
|
VASAVA RAMJIBHAI PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674382
|
|
RAMJIBHAI PUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dediyapada
|
GJ-24-003-019-001/86707824
(Kabripathar)
|
1124003000NRG23160120230479201
|
18/01/2023
|
VASAVA SHATISBHAI GANPATBHAI
|
1124003WL013920
|
VASAVA SHATISBHAI GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674398
|
|
SATISHBHAI GANPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dediyapada
|
GJ-24-003-019-001/86707824
(Kabripathar)
|
1124003000NRG23160120230479202
|
18/01/2023
|
VASAVA URMILABEN SATISHBHAI
|
1124003WL013920
|
VASAVA URMILABEN SATISHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674375
|
|
URMILABEN SATISHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dediyapada
|
GJ-24-003-019-001/86707830
(Kabripathar)
|
1124003000NRG23160120230479232
|
18/01/2023
|
VASAVA DILIPBHAI LIMJIBHAI
|
1124003WL013921
|
VASAVA DILIPBHAI LIMJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674400
|
|
DILIPBHAI LIMJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dediyapada
|
GJ-24-003-019-001/86707831
(Kabripathar)
|
1124003000NRG23160120230479233
|
18/01/2023
|
VASAVA ARJUNBHAI LIMJIBHAI
|
1124003WL013921
|
VASAVA ARJUNBHAI LIMJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674392
|
|
ARJUNBHAI LIMJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dediyapada
|
GJ-24-003-019-001/86707908
(Kabripathar)
|
1124003000NRG23160120230479248
|
18/01/2023
|
VASAVA ASHAKBHAI DAMNIYABHAI
|
1124003WL013922
|
VASAVA ASHAKBHAI DAMNIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674403
|
|
VASAVA ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dediyapada
|
GJ-24-003-019-001/86707908
(Kabripathar)
|
1124003000NRG23160120230479249
|
18/01/2023
|
VASAVA KUSHMABEN ASHOKBHAI
|
1124003WL013922
|
VASAVA KUSHMABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674419
|
|
KUSAMABEN ASHOKBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dediyapada
|
GJ-24-003-019-001/86707909
(Kabripathar)
|
1124003000NRG23160120230479251
|
18/01/2023
|
VASAVA MUNNIBEN BAHADURBHAI
|
1124003WL013922
|
VASAVA MUNNIBEN BAHADURBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674409
|
|
VASAVA MUNNIBEN BAHADURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dediyapada
|
GJ-24-003-019-001/86707924
(Kabripathar)
|
1124003000NRG23160120230479252
|
18/01/2023
|
VASAVA SUKMABEN GORDHANBHAI
|
1124003WL013922
|
VASAVA SUKMABEN GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674389
|
|
SUKMABEN GRDHAN VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dediyapada
|
GJ-24-003-019-001/86707946
(Kabripathar)
|
1124003000NRG23160120230479235
|
18/01/2023
|
VASAVA DIVANJIBHAI HUNIYABHAI
|
1124003WL013921
|
VASAVA DIVANJIBHAI HUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674371
|
|
DIWANJIBHAI HUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dediyapada
|
GJ-24-003-019-001/86707950
(Kabripathar)
|
1124003000NRG23160120230479204
|
18/01/2023
|
VASAVA DILIPBHAI CHMPAKBHAI
|
1124003WL013920
|
VASAVA DILIPBHAI CHMPAKBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674397
|
|
DILIPBHAI CHAMPAKBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dediyapada
|
GJ-24-003-019-001/86707950
(Kabripathar)
|
1124003000NRG23160120230479205
|
18/01/2023
|
VASAVA USHMABEN DILIPBHAI
|
1124003WL013920
|
VASAVA USHMABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674380
|
|
USHMABEN DILIPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dediyapada
|
GJ-24-003-019-001/86707994
(Kabripathar)
|
1124003000NRG23160120230479206
|
18/01/2023
|
VASAVA VINNODBHAI UKADBHAI
|
1124003WL013920
|
VASAVA VINNODBHAI UKADBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674401
|
|
VINODBHAI UKKADBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dediyapada
|
GJ-24-003-019-001/86708016
(Kabripathar)
|
1124003000NRG23160120230479207
|
18/01/2023
|
VASAVA RITESHBHAI GAMBHIRBHAI
|
1124003WL013920
|
VASAVA RITESHBHAI GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674399
|
|
RITESHBHAI GAMBHIRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dediyapada
|
GJ-24-003-019-001/86708016
(Kabripathar)
|
1124003000NRG23160120230479208
|
18/01/2023
|
VASAVA SARLABEN RITESHBHAI
|
1124003WL013920
|
VASAVA SARLABEN RITESHBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674407
|
|
VASAVA SARLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dediyapada
|
GJ-24-003-019-001/867508046
(Kabripathar)
|
1124003000NRG23160120230479209
|
18/01/2023
|
VASAVA BHGVANBHAI KHANSINGBHAI
|
1124003WL013920
|
VASAVA BHGVANBHAI KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674408
|
|
MR BHAVGANBHAI KHANSINGH BHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58300
|
58300
|
|
|
|
|
|
|
|
|
54
|
Dediyapada
|
GJ-24-003-019-001/8670720
(Kabripathar)
|
1124003000NRG23160120230479223
|
18/01/2023
|
VASAVA SAJANBHAI MULJIBHAI
|
1124003WL013921
|
VASAVA SAJANBHAI MULJIBHAI
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674414
|
|
SAJANBHAI MULJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dediyapada
|
GJ-24-003-019-001/86707825
(Kabripathar)
|
1124003000NRG23160120230479247
|
18/01/2023
|
VASAVA SYAJIBHAI RATILALBHAI
|
1124003WL013922
|
VASAVA SYAJIBHAI RATILALBHAI
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674410
|
|
MR SAYAJIBHAI RATILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dediyapada
|
GJ-24-003-019-001/86707909
(Kabripathar)
|
1124003000NRG23160120230479250
|
18/01/2023
|
VASAVA BAHADURBHAI RATILALBHAI
|
1124003WL013922
|
VASAVA BAHADURBHAI RATILALBHAI
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674411
|
|
MR BAHADURBHAI RATILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dediyapada
|
GJ-24-003-019-001/86707919
(Kabripathar)
|
1124003000NRG23160120230479234
|
18/01/2023
|
VASAVA PARESHBHAI SHNAKRBHAI
|
1124003WL013921
|
VASAVA PARESHBHAI SHNAKRBHAI
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674415
|
|
MR PARESHKUMAR SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dediyapada
|
GJ-24-003-019-001/86707938
(Kabripathar)
|
1124003000NRG23160120230479203
|
18/01/2023
|
VASAVA JAMNABEN DINESHBHAI
|
1124003WL013920
|
VASAVA JAMNABEN DINESHBHAI
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674412
|
|
MRS JAMANABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dediyapada
|
GJ-24-003-019-001/867508046
(Kabripathar)
|
1124003000NRG23160120230479210
|
18/01/2023
|
VASAVA RASMIKABEN BHGVANBHAI
|
1124003WL013920
|
VASAVA RASMIKABEN BHGVANBHAI
|
00415
|
SBIN0007787
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674413
|
|
MISS VASAVA RASHMIKABEN BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
60
|
Dediyapada
|
GJ-24-003-019-001/86708017
(Kabripathar)
|
1124003000NRG23160120230479236
|
18/01/2023
|
VASAVA RANJANABEN ARVINDBHAI
|
1124003WL013921
|
VASAVA RANJANABEN ARVINDBHAI
|
00552
|
DCBL0000088
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674367
|
|
VASAVA RANJANABEN ARVINDBHAI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
61
|
Dediyapada
|
GJ-24-003-019-001/8670566
(Kabripathar)
|
1124003000NRG23160120230479191
|
18/01/2023
|
VASAVA LAKHIYABHAI JANIYABHAI
|
1124003WL013920
|
VASAVA LAKHIYABHAI JANIYABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8130674366
|
|
VASAVA LAKHIABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67100
|
67100
|
|
|
|
|
|
|
|