|
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-24-003-018-004/8669155
(Juna Mosda)
|
1124003000NRG23240520220234290
|
25/05/2022
|
VASAVA PANUBEN MULJIBHAI
|
1124003WL004608
|
VASAVA PANUBEN MULJIBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937649
|
|
PANUBEN MULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-018-004/8669158
(Juna Mosda)
|
1124003000NRG23240520220234292
|
25/05/2022
|
VASAVA TULUBEN UBDIYABHAI
|
1124003WL004608
|
VASAVA TULUBEN UBDIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937670
|
|
TULUBEN UBADIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Dediyapada
|
GJ-24-003-018-004/8669158
(Juna Mosda)
|
1124003000NRG23240520220234291
|
25/05/2022
|
VASAVA UBADIYABHAI NAGARIYABHAI
|
1124003WL004608
|
VASAVA UBADIYABHAI NAGARIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937648
|
|
UBADIYABHAI NAGARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-018-004/8669159
(Juna Mosda)
|
1124003000NRG23240520220234293
|
25/05/2022
|
LILABEN FATESING VASAVA
|
1124003WL004608
|
LILABEN FATESING VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937676
|
|
VASAVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dediyapada
|
GJ-24-003-018-004/8669162
(Juna Mosda)
|
1124003000NRG23240520220234295
|
25/05/2022
|
VASAVA SAVITABEN MOHANBHAI
|
1124003WL004608
|
VASAVA SAVITABEN MOHANBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937677
|
|
SAVITABEN MOHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Dediyapada
|
GJ-24-003-018-004/8669163
(Juna Mosda)
|
1124003000NRG23240520220234296
|
25/05/2022
|
VASAVA UBDIBEN AMARSINGBHAI
|
1124003WL004608
|
VASAVA UBDIBEN AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937654
|
|
UBDIBEN AMARSINGBHAI VASAVA.
|
BANK OF BARODA(606985)
|
|
7
|
Dediyapada
|
GJ-24-003-018-004/8669178
(Juna Mosda)
|
1124003000NRG23240520220234298
|
25/05/2022
|
VASAVA POHANABHAI NAVABHAI
|
1124003WL004608
|
VASAVA POHANABHAI NAVABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937680
|
|
POHANABHAI NAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Dediyapada
|
GJ-24-003-018-004/8669178
(Juna Mosda)
|
1124003000NRG23240520220234299
|
25/05/2022
|
VASAVA RAJUBEN POHANABHAI
|
1124003WL004608
|
VASAVA RAJUBEN POHANABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937679
|
|
RAJUBEN POHNABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Dediyapada
|
GJ-24-003-018-004/8669180
(Juna Mosda)
|
1124003000NRG23240520220234300
|
25/05/2022
|
VASAVA MANGUBEN SURESHBHAI
|
1124003WL004608
|
VASAVA MANGUBEN SURESHBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937678
|
|
MABGUBEN SURESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Dediyapada
|
GJ-24-003-018-004/8669201
(Juna Mosda)
|
1124003000NRG23240520220234303
|
25/05/2022
|
VASAVA MAGIBEN J
|
1124003WL004608
|
VASAVA MAGIBEN J
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937673
|
|
MANGIBEN JESINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Dediyapada
|
GJ-24-003-018-004/8669208
(Juna Mosda)
|
1124003000NRG23240520220234306
|
25/05/2022
|
VASAVA METHABEN SURJIBHAI
|
1124003WL004608
|
VASAVA METHABEN SURJIBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937656
|
|
METHABEN SURJIBHAI VASAVA.
|
BANK OF BARODA(606985)
|
|
12
|
Dediyapada
|
GJ-24-003-018-004/8669209
(Juna Mosda)
|
1124003000NRG23240520220234307
|
25/05/2022
|
VASAVA ANJANIBEN DIPSINGBHAI
|
1124003WL004608
|
VASAVA ANJANIBEN DIPSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937685
|
|
ANJNABEN DIPSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Dediyapada
|
GJ-24-003-018-004/8669210
(Juna Mosda)
|
1124003000NRG23240520220234308
|
25/05/2022
|
VASAVA NARSHIBHAI SOKNABHAI
|
1124003WL004608
|
VASAVA NARSHIBHAI SOKNABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937659
|
|
MR NARSINHBHAI SOKNABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dediyapada
|
GJ-24-003-018-004/8669216
(Juna Mosda)
|
1124003000NRG23240520220234312
|
25/05/2022
|
VASAVA KHAPATIYABHAI CHHGDABHAI
|
1124003WL004608
|
VASAVA KHAPATIYABHAI CHHGDABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937674
|
|
KHAPTIYABHAI CHHAGDABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Dediyapada
|
GJ-24-003-018-004/8669219
(Juna Mosda)
|
1124003000NRG23240520220234314
|
25/05/2022
|
VASAVA SONIBEN R
|
1124003WL004608
|
VASAVA SONIBEN R
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937653
|
|
SONIBEN RAMJIBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
16
|
Dediyapada
|
GJ-24-003-018-004/8669220
(Juna Mosda)
|
1124003000NRG23240520220234315
|
25/05/2022
|
VASAVA BHANUBEN SHANKARBHAI
|
1124003WL004608
|
VASAVA BHANUBEN SHANKARBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937661
|
|
BHANUBEN SHANKARBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
17
|
Dediyapada
|
GJ-24-003-018-004/8669222
(Juna Mosda)
|
1124003000NRG23240520220234316
|
25/05/2022
|
VASAVA AMRSINGHBHAI RATILALBHAI
|
1124003WL004608
|
VASAVA AMRSINGHBHAI RATILALBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937667
|
|
AMARSINGBHAI RATILALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Dediyapada
|
GJ-24-003-018-004/8669223
(Juna Mosda)
|
1124003000NRG23240520220234317
|
25/05/2022
|
VASAVA HIRIYABHAI DEVNABHAI
|
1124003WL004608
|
VASAVA HIRIYABHAI DEVNABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937645
|
|
IRIYABHAI DEVNABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Dediyapada
|
GJ-24-003-018-004/8669225
(Juna Mosda)
|
1124003000NRG23240520220234319
|
25/05/2022
|
VASAVA ARJUNBHAI AMRSINGBHAI
|
1124003WL004608
|
VASAVA ARJUNBHAI AMRSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937657
|
|
MR ARJUNBHAI AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dediyapada
|
GJ-24-003-018-004/8669226
(Juna Mosda)
|
1124003000NRG23240520220234320
|
25/05/2022
|
VASAVA KOMLABEN RAYSINGBHAI
|
1124003WL004608
|
VASAVA KOMLABEN RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937651
|
|
KAMRABEN RAYSINGBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
21
|
Dediyapada
|
GJ-24-003-018-004/8669235
(Juna Mosda)
|
1124003000NRG23240520220234325
|
25/05/2022
|
VASAVA GOMTIBEN KARAMSINGBHAI
|
1124003WL004608
|
VASAVA GOMTIBEN KARAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937675
|
|
GOMTIBEN KARAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Dediyapada
|
GJ-24-003-018-004/8669249
(Juna Mosda)
|
1124003000NRG23240520220234334
|
25/05/2022
|
VASAVA PARVATIBEN JAYNTIBHAI
|
1124003WL004608
|
VASAVA PARVATIBEN JAYNTIBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937672
|
|
PARVATIBEN JAYNTILAL VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
23
|
Dediyapada
|
GJ-24-003-018-004/8669250
(Juna Mosda)
|
1124003000NRG23240520220234335
|
25/05/2022
|
VASAVA RAMILABEN D
|
1124003WL004608
|
VASAVA RAMILABEN D
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937662
|
|
RAMILABEN DINESHBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
24
|
Dediyapada
|
GJ-24-003-018-004/8669251
(Juna Mosda)
|
1124003000NRG23240520220234338
|
25/05/2022
|
VASAVA MANUBEN bharjibhai
|
1124003WL004608
|
VASAVA MANUBEN bharjibhai
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937671
|
|
MANUBEN BHARJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Dediyapada
|
GJ-24-003-018-004/8669257
(Juna Mosda)
|
1124003000NRG23240520220234342
|
25/05/2022
|
VASAVA DALSUKHBHAI NAVABHAI
|
1124003WL004608
|
VASAVA DALSUKHBHAI NAVABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937655
|
|
DALSUKBHAI NAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Dediyapada
|
GJ-24-003-018-004/8669265
(Juna Mosda)
|
1124003000NRG23240520220234345
|
25/05/2022
|
RAMNIBEN
|
1124003WL004608
|
RAMNIBEN
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937650
|
|
VASAVA RAMNIBEN DHANJIBHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
27
|
Dediyapada
|
GJ-24-003-018-004/8669282
(Juna Mosda)
|
1124003000NRG23240520220234347
|
25/05/2022
|
VASAVA GOVINDBHAI MONCHIBHHAI
|
1124003WL004608
|
VASAVA GOVINDBHAI MONCHIBHHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937663
|
|
GOVINDBHAI MANCHIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Dediyapada
|
GJ-24-003-018-004/8669285
(Juna Mosda)
|
1124003000NRG23240520220234349
|
25/05/2022
|
VASAVA MAHESHBAHI RAYJIBHAI
|
1124003WL004608
|
VASAVA MAHESHBAHI RAYJIBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937646
|
|
MAHESHBHAI RAJIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Dediyapada
|
GJ-24-003-018-004/8669286
(Juna Mosda)
|
1124003000NRG23240520220234351
|
25/05/2022
|
VASAVA SUNITABEN ARVINDBHAI
|
1124003WL004608
|
VASAVA SUNITABEN ARVINDBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937644
|
|
VASAVA SUNITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dediyapada
|
GJ-24-003-018-004/8669289
(Juna Mosda)
|
1124003000NRG23240520220234353
|
25/05/2022
|
VASAVA LILABEN DINESHBHAI
|
1124003WL004608
|
VASAVA LILABEN DINESHBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937660
|
|
LILABEN DINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
Dediyapada
|
GJ-24-003-018-004/8669546
(Juna Mosda)
|
1124003000NRG23240520220234354
|
25/05/2022
|
VASAVA VASNTABEN FULSINGBHAI
|
1124003WL004608
|
VASAVA VASNTABEN FULSINGBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937658
|
|
VASANTABEN FULSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Dediyapada
|
GJ-24-003-018-004/8669549
(Juna Mosda)
|
1124003000NRG23240520220234356
|
25/05/2022
|
VASAVA RAMILABEN VIKRAMBHAI
|
1124003WL004608
|
VASAVA RAMILABEN VIKRAMBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937666
|
|
RAMILABEN VIKRAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Dediyapada
|
GJ-24-003-018-004/8669550
(Juna Mosda)
|
1124003000NRG23240520220234357
|
25/05/2022
|
VASAVA RAKESHBHAI SIMGABHAI
|
1124003WL004608
|
VASAVA RAKESHBHAI SIMGABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937682
|
|
RAKESHKUMAR SINGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
Dediyapada
|
GJ-24-003-018-004/8669553
(Juna Mosda)
|
1124003000NRG23240520220234358
|
25/05/2022
|
VASAVA GIBABHAI UABDIYABHAI
|
1124003WL004608
|
VASAVA GIBABHAI UABDIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937669
|
|
GIMBABHAI UBADIYABAHI VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Dediyapada
|
GJ-24-003-018-004/8669553
(Juna Mosda)
|
1124003000NRG23240520220234359
|
25/05/2022
|
VASAVA GOMTIBEN GIMBABHAI
|
1124003WL004608
|
VASAVA GOMTIBEN GIMBABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937647
|
|
VASAVA GOMTEEBEN GIMBABHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
36
|
Dediyapada
|
GJ-24-003-018-004/8669555
(Juna Mosda)
|
1124003000NRG23240520220234360
|
25/05/2022
|
VASAVA BHARUBEN RAJESHBHAI
|
1124003WL004608
|
VASAVA BHARUBEN RAJESHBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937681
|
|
BHARUBEN RAJESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
37
|
Dediyapada
|
GJ-24-003-018-004/8669562
(Juna Mosda)
|
1124003000NRG23240520220234362
|
25/05/2022
|
VASAVA VIMLABEN RAMANBHAI
|
1124003WL004608
|
VASAVA VIMLABEN RAMANBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937664
|
|
VASAVA VIMLABEN RAMANBHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
38
|
Dediyapada
|
GJ-24-003-018-004/8669564
(Juna Mosda)
|
1124003000NRG23240520220234363
|
25/05/2022
|
VASAVA URMILABEN RADVIYABHAI
|
1124003WL004608
|
VASAVA URMILABEN RADVIYABHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937684
|
|
URMILABEN RADVIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
Dediyapada
|
GJ-24-003-018-004/8669565
(Juna Mosda)
|
1124003000NRG23240520220234364
|
25/05/2022
|
VASAA CHMPABEN SONJIBHAI
|
1124003WL004608
|
VASAA CHMPABEN SONJIBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937652
|
|
VASAVA CHAMPABEN SONJIBHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
40
|
Dediyapada
|
GJ-24-003-018-004/8669566
(Juna Mosda)
|
1124003000NRG23240520220234366
|
25/05/2022
|
VASAVA SAVITABEN MAGANBHAI
|
1124003WL004608
|
VASAVA SAVITABEN MAGANBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937665
|
|
SAVITABEN MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Dediyapada
|
GJ-24-003-018-004/8669583
(Juna Mosda)
|
1124003000NRG23240520220234367
|
25/05/2022
|
VASAVA GITABEN CHIMANBHAI
|
1124003WL004608
|
VASAVA GITABEN CHIMANBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937683
|
|
GITABEN CHIMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
Dediyapada
|
GJ-24-003-018-004/8669584
(Juna Mosda)
|
1124003000NRG23240520220234369
|
25/05/2022
|
VASAVA HANSABEN SUMNBHAI
|
1124003WL004608
|
VASAVA HANSABEN SUMNBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937668
|
|
HANSABEN SUMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
43
|
Dediyapada
|
GJ-24-003-018-004/8669194
(Juna Mosda)
|
1124003000NRG23240520220234301
|
25/05/2022
|
VASAVA ISHVARBHAI MAKTABHAI
|
1124003WL004608
|
VASAVA ISHVARBHAI MAKTABHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937686
|
|
ISHWARBHAI MAKTABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dediyapada
|
GJ-24-003-018-004/8669194
(Juna Mosda)
|
1124003000NRG23240520220234302
|
25/05/2022
|
VASAVA SUMANBEN IRIYABHAI
|
1124003WL004608
|
VASAVA SUMANBEN IRIYABHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937641
|
|
VASAVA SUMANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dediyapada
|
GJ-24-003-018-004/8669224
(Juna Mosda)
|
1124003000NRG23240520220234318
|
25/05/2022
|
VASAVA RASHILABEN K
|
1124003WL004608
|
VASAVA RASHILABEN K
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937643
|
|
VASAVA RASILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dediyapada
|
GJ-24-003-018-004/8669227
(Juna Mosda)
|
1124003000NRG23240520220234321
|
25/05/2022
|
VASAVA AMRSINGHBHAI JIRYABHAI
|
1124003WL004608
|
VASAVA AMRSINGHBHAI JIRYABHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937687
|
|
MR AMARSINGBHAI JIRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dediyapada
|
GJ-24-003-018-004/8669283
(Juna Mosda)
|
1124003000NRG23240520220234348
|
25/05/2022
|
GITABEN GANPATBHAI VASAVA
|
1124003WL004608
|
GITABEN GANPATBHAI VASAVA
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937688
|
|
GITABEN GANPATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
48
|
Dediyapada
|
GJ-24-003-018-004/8669584
(Juna Mosda)
|
1124003000NRG23240520220234368
|
25/05/2022
|
VASAVA SUMANBHAI MULJIBHAI
|
1124003WL004608
|
VASAVA SUMANBHAI MULJIBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937642
|
|
MR SUMANBHAI MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
49
|
Dediyapada
|
GJ-24-003-018-004/8669251
(Juna Mosda)
|
1124003000NRG23240520220234337
|
25/05/2022
|
VASAVA BHARJIBHAI MADVIYABHAI
|
1124003WL004608
|
VASAVA BHARJIBHAI MADVIYABHAI
|
00415
|
SBIN0011039
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879937689
|
|
BHARJIBHAI MANDVIABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56105
|
56105
|
|
|
|
|
|
|
|