|
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-24-003-028-002/3731845
(Mota Suka Amba)
|
1124003000NRG23250420220060782
|
27/04/2022
|
VASAVA SANGITABEN GUMANBHAI
|
1124003WL001311
|
VASAVA SANGITABEN GUMANBHAI
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240508
|
|
SANGEETABEN GUMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Dediyapada
|
GJ-24-003-028-002/3731896
(Mota Suka Amba)
|
1124003000NRG23250420220060948
|
27/04/2022
|
VASAVA JASHODABEN MANCHHIBHAI
|
1124003WL001316
|
VASAVA JASHODABEN MANCHHIBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240507
|
|
VASAVA JASHODABEN VIRAMDASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dediyapada
|
GJ-24-003-028-002/3789696
(Mota Suka Amba)
|
1124003000NRG23250420220061044
|
27/04/2022
|
KHATRIYABHAI
|
1124003WL001316
|
KHATRIYABHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240506
|
|
KHATRIYABHAI MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Dediyapada
|
GJ-24-003-028-002/88467702
(Mota Suka Amba)
|
1124003000NRG23250420220060895
|
27/04/2022
|
VASAVA MUKESHBHAI MAGANBHAI
|
1124003WL001315
|
VASAVA MUKESHBHAI MAGANBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240501
|
|
MUKESHBHAI MAGANBHAI VASAVA.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3845
|
3845
|
|
|
|
|
|
|
|
|
5
|
Dediyapada
|
GJ-24-003-028-002/3732014
(Mota Suka Amba)
|
1124003000NRG23250420220060791
|
27/04/2022
|
DHARMESHBHAI MAGANBHAI VASAVA
|
1124003WL001311
|
DHARMESHBHAI MAGANBHAI VASAVA
|
00048
|
BKID0002002
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240505
|
|
DHARMESHBHAI MAGANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
Dediyapada
|
GJ-24-003-028-001/3731533
(Mota Suka Amba)
|
1124003000NRG23250420220060771
|
27/04/2022
|
VASAVA RAJESHBHAI PARSINGBHAI
|
1124003WL001311
|
VASAVA RAJESHBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0832240487
|
|
RAJESHBHAI PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dediyapada
|
GJ-24-003-028-001/3731533
(Mota Suka Amba)
|
1124003000NRG23250420220060772
|
27/04/2022
|
VASAVA SHILABEN RAJESHBHAI
|
1124003WL001311
|
VASAVA SHILABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240486
|
|
SHILABEN RAJESHBHAII VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dediyapada
|
GJ-24-003-028-001/3731552
(Mota Suka Amba)
|
1124003000NRG23250420220060773
|
27/04/2022
|
VASAVA DIVANJIBHAI PARSINGBHAI
|
1124003WL001311
|
VASAVA DIVANJIBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240482
|
|
DIVANJIBHAI PARSIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dediyapada
|
GJ-24-003-028-001/3731552
(Mota Suka Amba)
|
1124003000NRG23250420220060774
|
27/04/2022
|
VASAVA GIMBLIBEN DIVANJIBHAI
|
1124003WL001311
|
VASAVA GIMBLIBEN DIVANJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240481
|
|
GOMLIBEN DIVANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dediyapada
|
GJ-24-003-028-001/8668214
(Mota Suka Amba)
|
1124003000NRG23250420220060776
|
27/04/2022
|
VASAVA LAXMANBHAI UDESINGBHAI
|
1124003WL001311
|
VASAVA LAXMANBHAI UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240478
|
|
LAXAMANBHAI UDESNGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dediyapada
|
GJ-24-003-028-001/8668214
(Mota Suka Amba)
|
1124003000NRG23250420220060777
|
27/04/2022
|
VASAVA MINABEN LAXMANBHAI
|
1124003WL001311
|
VASAVA MINABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240480
|
|
MINABEN LXAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dediyapada
|
GJ-24-003-028-001/8668232
(Mota Suka Amba)
|
1124003000NRG23250420220060778
|
27/04/2022
|
VASAVA SURJIBHAI RAMSINGBHAI
|
1124003WL001311
|
VASAVA SURJIBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240483
|
|
SURJIBHAI RAMSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dediyapada
|
GJ-24-003-028-001/88467813
(Mota Suka Amba)
|
1124003000NRG23250420220060780
|
27/04/2022
|
VASAVA KAMLESHBHAI DIVANJIBHAI
|
1124003WL001311
|
VASAVA KAMLESHBHAI DIVANJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240485
|
|
KAMLESHBHAI DIVANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dediyapada
|
GJ-24-003-028-002/3731845
(Mota Suka Amba)
|
1124003000NRG23250420220060781
|
27/04/2022
|
GUMANBHAI RAMJIBHAI VASAVA
|
1124003WL001311
|
GUMANBHAI RAMJIBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240471
|
|
VASAVA GUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dediyapada
|
GJ-24-003-028-002/3731847
(Mota Suka Amba)
|
1124003000NRG23250420220060829
|
27/04/2022
|
VASAVA GIMBIYABHAI MOTIYABHAI
|
1124003WL001314
|
VASAVA GIMBIYABHAI MOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240512
|
|
GIMBABHAI MOTIABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dediyapada
|
GJ-24-003-028-002/3731847
(Mota Suka Amba)
|
1124003000NRG23250420220060830
|
27/04/2022
|
VASAVA RAYLIYBEN GIMBIYABHAI
|
1124003WL001314
|
VASAVA RAYLIYBEN GIMBIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240437
|
|
GIMBIYABHAI MOTIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dediyapada
|
GJ-24-003-028-002/3731848
(Mota Suka Amba)
|
1124003000NRG23250420220060831
|
27/04/2022
|
VASAVA VASANTABEN GANESHBHAI
|
1124003WL001314
|
VASAVA VASANTABEN GANESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240424
|
|
VASANTABEN GANESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dediyapada
|
GJ-24-003-028-002/3731849
(Mota Suka Amba)
|
1124003000NRG23250420220060784
|
27/04/2022
|
VASAVA VACHNIYBEN VIRJIBHAI
|
1124003WL001311
|
VASAVA VACHNIYBEN VIRJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240518
|
|
VECHANIBEN VIRJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dediyapada
|
GJ-24-003-028-002/3731853
(Mota Suka Amba)
|
1124003000NRG23250420220060833
|
27/04/2022
|
VASAVA BABLIBEN VAJIRBHAI
|
1124003WL001314
|
VASAVA BABLIBEN VAJIRBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240442
|
|
BABALIBEN VAJIRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dediyapada
|
GJ-24-003-028-002/3731854
(Mota Suka Amba)
|
1124003000NRG23250420220060834
|
27/04/2022
|
VASAVA RAYSINGBHAI CHANDUBHAI
|
1124003WL001314
|
VASAVA RAYSINGBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240448
|
|
RAYSINGBHAI CHANDUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dediyapada
|
GJ-24-003-028-002/3731855
(Mota Suka Amba)
|
1124003000NRG23250420220060836
|
27/04/2022
|
VASAVA ABHASINGBHAI DAMANIYABHAI
|
1124003WL001314
|
VASAVA ABHASINGBHAI DAMANIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240445
|
|
VASAVA ABHESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dediyapada
|
GJ-24-003-028-002/3731857
(Mota Suka Amba)
|
1124003000NRG23250420220060839
|
27/04/2022
|
VASAVA NARESHBHAI PARSINGBHAI
|
1124003WL001314
|
VASAVA NARESHBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240464
|
|
NARESHBHAI PARSING VASAVA
|
DCB BANK LTD(607290)
|
|
23
|
Dediyapada
|
GJ-24-003-028-002/3731862
(Mota Suka Amba)
|
1124003000NRG23250420220060842
|
27/04/2022
|
VASAVA MANIBEN MANGABHAI
|
1124003WL001314
|
VASAVA MANIBEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240431
|
|
MANIBEN MANGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dediyapada
|
GJ-24-003-028-002/3731862
(Mota Suka Amba)
|
1124003000NRG23250420220060843
|
27/04/2022
|
VASAVA PARESHBHAI MANGABHAI
|
1124003WL001314
|
VASAVA PARESHBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240452
|
|
PARESHBHAI MANGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dediyapada
|
GJ-24-003-028-002/3731863
(Mota Suka Amba)
|
1124003000NRG23250420220060785
|
27/04/2022
|
VASAVA MANIBEN SHANKARBHAI
|
1124003WL001311
|
VASAVA MANIBEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0832240527
|
|
MANIBEN SHANKARBHAI VASAA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dediyapada
|
GJ-24-003-028-002/3731867
(Mota Suka Amba)
|
1124003000NRG23250420220060846
|
27/04/2022
|
VASAVA DALSUKHBHAI SOMABHAI
|
1124003WL001314
|
VASAVA DALSUKHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240446
|
|
DALSUKHBHAI SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dediyapada
|
GJ-24-003-028-002/3731867
(Mota Suka Amba)
|
1124003000NRG23250420220060845
|
27/04/2022
|
VASAVA SOMIBEN SOMABHAI
|
1124003WL001314
|
VASAVA SOMIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240515
|
|
SOMIBEN SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dediyapada
|
GJ-24-003-028-002/3731870
(Mota Suka Amba)
|
1124003000NRG23250420220060814
|
27/04/2022
|
VASAV SOMIBEN GAMBHIRBHAI
|
1124003WL001313
|
VASAV SOMIBEN GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240421
|
|
SOMIBEN GAMBHIRBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dediyapada
|
GJ-24-003-028-002/3731873
(Mota Suka Amba)
|
1124003000NRG23250420220060818
|
27/04/2022
|
VASAVA VASANTABEN PRATPBHAI
|
1124003WL001313
|
VASAVA VASANTABEN PRATPBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240430
|
|
VASANTABEN PRATAPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dediyapada
|
GJ-24-003-028-002/3731874
(Mota Suka Amba)
|
1124003000NRG23250420220060819
|
27/04/2022
|
VASAVA VASANTABEN BIJALBHAI
|
1124003WL001313
|
VASAVA VASANTABEN BIJALBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240525
|
|
VASANTABEN BIJALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dediyapada
|
GJ-24-003-028-002/3731876
(Mota Suka Amba)
|
1124003000NRG23250420220060821
|
27/04/2022
|
VASAVA AMARSINGBHAI KHIMCHANDBHAI
|
1124003WL001313
|
VASAVA AMARSINGBHAI KHIMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240444
|
|
AMARSINGBHAI KHIMMACHANDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dediyapada
|
GJ-24-003-028-002/3731882
(Mota Suka Amba)
|
1124003000NRG23250420220060825
|
27/04/2022
|
VASAVA LAXMANBHAI BHARIYABHAI
|
1124003WL001313
|
VASAVA LAXMANBHAI BHARIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240500
|
|
LAXAMANBHAI BHARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dediyapada
|
GJ-24-003-028-002/3731882
(Mota Suka Amba)
|
1124003000NRG23250420220060826
|
27/04/2022
|
VASAVA SITABEN LAXMANBHAI
|
1124003WL001313
|
VASAVA SITABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240419
|
|
SITABEN LAXAMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dediyapada
|
GJ-24-003-028-002/3731884
(Mota Suka Amba)
|
1124003000NRG23250420220060787
|
27/04/2022
|
VASAVA MANJULABEN MANSINGBHAI
|
1124003WL001311
|
VASAVA MANJULABEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240436
|
|
MANJULABEN MANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dediyapada
|
GJ-24-003-028-002/3731884
(Mota Suka Amba)
|
1124003000NRG23250420220060786
|
27/04/2022
|
VASAVA MANSING
|
1124003WL001311
|
VASAVA MANSING
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240467
|
|
VASAVA MANSINGBAHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dediyapada
|
GJ-24-003-028-002/3731885
(Mota Suka Amba)
|
1124003000NRG23250420220060828
|
27/04/2022
|
VASAVA MADHUBEN MANCHHIBHAI
|
1124003WL001313
|
VASAVA MADHUBEN MANCHHIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240511
|
|
MRS MADHUBEN MANCHHIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dediyapada
|
GJ-24-003-028-002/3731885
(Mota Suka Amba)
|
1124003000NRG23250420220060940
|
27/04/2022
|
VASAVA MANCHYBHAI KHETIYABHAI
|
1124003WL001316
|
VASAVA MANCHYBHAI KHETIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240443
|
|
MANCHHIBHAI KHETIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dediyapada
|
GJ-24-003-028-002/3731886
(Mota Suka Amba)
|
1124003000NRG23250420220060941
|
27/04/2022
|
VASAVA SOMABHAI KHETIYABHAI
|
1124003WL001316
|
VASAVA SOMABHAI KHETIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240427
|
|
SOMABHAI KHETIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dediyapada
|
GJ-24-003-028-002/3731890
(Mota Suka Amba)
|
1124003000NRG23250420220060797
|
27/04/2022
|
VASAVA JATRIBEN KUVARJIBHAI
|
1124003WL001312
|
VASAVA JATRIBEN KUVARJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240517
|
|
JATARIBEN KUNVARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dediyapada
|
GJ-24-003-028-002/3731892
(Mota Suka Amba)
|
1124003000NRG23250420220060799
|
27/04/2022
|
JVASAVA EBRIYBEN HANDIYABHAI
|
1124003WL001312
|
JVASAVA EBRIYBEN HANDIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240451
|
|
JEPARIBEN HANDIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dediyapada
|
GJ-24-003-028-002/3731892
(Mota Suka Amba)
|
1124003000NRG23250420220060800
|
27/04/2022
|
VASAVA BHANUBEN HANDIYABHAI
|
1124003WL001312
|
VASAVA BHANUBEN HANDIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240450
|
|
BHANUBEN HANDIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dediyapada
|
GJ-24-003-028-002/3731892
(Mota Suka Amba)
|
1124003000NRG23250420220060798
|
27/04/2022
|
VASAVA HANDHIYABHAI OLIYABHAI
|
1124003WL001312
|
VASAVA HANDHIYABHAI OLIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240449
|
|
HANDIYABHAI OLIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dediyapada
|
GJ-24-003-028-002/3731893
(Mota Suka Amba)
|
1124003000NRG23250420220060944
|
27/04/2022
|
VASAVA KAVITABEN ISHWARBHAI
|
1124003WL001316
|
VASAVA KAVITABEN ISHWARBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240477
|
|
KAVITABEN ISHVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dediyapada
|
GJ-24-003-028-002/3731894
(Mota Suka Amba)
|
1124003000NRG23250420220060945
|
27/04/2022
|
VASAVA SANTRIBEN NARSINHBHAI
|
1124003WL001316
|
VASAVA SANTRIBEN NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240441
|
|
SANTURIBEN NARSINHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dediyapada
|
GJ-24-003-028-002/3731896
(Mota Suka Amba)
|
1124003000NRG23250420220060947
|
27/04/2022
|
VASAVA GURIBEN MANCHHIBHAI
|
1124003WL001316
|
VASAVA GURIBEN MANCHHIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240434
|
|
MANCHHIBHAI CHHEDADIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dediyapada
|
GJ-24-003-028-002/3731897
(Mota Suka Amba)
|
1124003000NRG23250420220060950
|
27/04/2022
|
VASAVA MANIBEN PARSINGBHAI
|
1124003WL001316
|
VASAVA MANIBEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240435
|
|
VASAVA MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dediyapada
|
GJ-24-003-028-002/3731897
(Mota Suka Amba)
|
1124003000NRG23250420220060949
|
27/04/2022
|
VASAVA PARSINGBHAI GIMBABHAI
|
1124003WL001316
|
VASAVA PARSINGBHAI GIMBABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240457
|
|
PARSINGBHAI GIMBABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dediyapada
|
GJ-24-003-028-002/3731905
(Mota Suka Amba)
|
1124003000NRG23250420220060955
|
27/04/2022
|
VASAVA ARVINBHAI KHETIYABHAI
|
1124003WL001316
|
VASAVA ARVINBHAI KHETIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240461
|
|
ARVINDBHAI KHETIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
49
|
Dediyapada
|
GJ-24-003-028-002/3731907
(Mota Suka Amba)
|
1124003000NRG23250420220060957
|
27/04/2022
|
VASAVA AJAMABEN AMARSINGBHAI
|
1124003WL001316
|
VASAVA AJAMABEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240472
|
|
VASAVA AJMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dediyapada
|
GJ-24-003-028-002/3731908
(Mota Suka Amba)
|
1124003000NRG23250420220060958
|
27/04/2022
|
AMARSINGBHAI CHHEDDIYABHAI VASAVA
|
1124003WL001316
|
AMARSINGBHAI CHHEDDIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240455
|
|
AMARSINGBHAI CHHEDDIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dediyapada
|
GJ-24-003-028-002/3731908
(Mota Suka Amba)
|
1124003000NRG23250420220060959
|
27/04/2022
|
VASAVA CHAMPABEN AMARSINGBHAI
|
1124003WL001316
|
VASAVA CHAMPABEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240440
|
|
CHAMPABEN AMARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dediyapada
|
GJ-24-003-028-002/3731910
(Mota Suka Amba)
|
1124003000NRG23250420220060961
|
27/04/2022
|
VASAVA KUNTABEN HARISINGBHAI
|
1124003WL001316
|
VASAVA KUNTABEN HARISINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240433
|
|
KUNTABEN HARISINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dediyapada
|
GJ-24-003-028-002/3731911
(Mota Suka Amba)
|
1124003000NRG23250420220060963
|
27/04/2022
|
VASAVA RAMILABEN DIVANJIBHAI
|
1124003WL001316
|
VASAVA RAMILABEN DIVANJIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240420
|
|
RAMILABEN DIVANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dediyapada
|
GJ-24-003-028-002/3731913
(Mota Suka Amba)
|
1124003000NRG23250420220060964
|
27/04/2022
|
VASAVA SOMIBEN VECHNABHAI
|
1124003WL001316
|
VASAVA SOMIBEN VECHNABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240523
|
|
SOMIBEN VECHANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dediyapada
|
GJ-24-003-028-002/3731916
(Mota Suka Amba)
|
1124003000NRG23250420220060966
|
27/04/2022
|
VASAVA KANTILALBHAI GOVINDBHAI
|
1124003WL001316
|
VASAVA KANTILALBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240454
|
|
KANTILAL GOVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dediyapada
|
GJ-24-003-028-002/3731916
(Mota Suka Amba)
|
1124003000NRG23250420220060967
|
27/04/2022
|
VASAVA SANSRIBEN KANTILALBHAI
|
1124003WL001316
|
VASAVA SANSRIBEN KANTILALBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240526
|
|
SANSARIBEN KANTILAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dediyapada
|
GJ-24-003-028-002/3731917
(Mota Suka Amba)
|
1124003000NRG23250420220060968
|
27/04/2022
|
VASAVA JAYVANTIBEN JATARIYABHAI
|
1124003WL001316
|
VASAVA JAYVANTIBEN JATARIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240532
|
|
JAYVANTIBEN JATARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dediyapada
|
GJ-24-003-028-002/3731918
(Mota Suka Amba)
|
1124003000NRG23250420220060970
|
27/04/2022
|
VASAVA HASMUKHBHAI PARSINGBHAI
|
1124003WL001316
|
VASAVA HASMUKHBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240491
|
|
HASAMUKHBHAI PARSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dediyapada
|
GJ-24-003-028-002/3731920
(Mota Suka Amba)
|
1124003000NRG23250420220060974
|
27/04/2022
|
VASAVA HANSABEN RAMESHBHAI
|
1124003WL001316
|
VASAVA HANSABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240432
|
|
HANSHABEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dediyapada
|
GJ-24-003-028-002/3731928
(Mota Suka Amba)
|
1124003000NRG23250420220060979
|
27/04/2022
|
VASAVA SHNSARIYBEN MAGANBHAI
|
1124003WL001316
|
VASAVA SHNSARIYBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240458
|
|
MRS SANSARIBEN MANGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dediyapada
|
GJ-24-003-028-002/3731932
(Mota Suka Amba)
|
1124003000NRG23250420220060980
|
27/04/2022
|
VASAVA MURDASBHAI MAGANBHAI
|
1124003WL001316
|
VASAVA MURDASBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240463
|
|
MULDASHBHAI MAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dediyapada
|
GJ-24-003-028-002/3731941
(Mota Suka Amba)
|
1124003000NRG23250420220060986
|
27/04/2022
|
VASAVA RADHABEN JANIYABHAI
|
1124003WL001316
|
VASAVA RADHABEN JANIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240530
|
|
RADHABEN JANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dediyapada
|
GJ-24-003-028-002/3731946
(Mota Suka Amba)
|
1124003000NRG23250420220060991
|
27/04/2022
|
VASAVA RAVJIBHAI
|
1124003WL001316
|
VASAVA RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240468
|
|
KOTVAL RAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dediyapada
|
GJ-24-003-028-002/3731948
(Mota Suka Amba)
|
1124003000NRG23250420220060993
|
27/04/2022
|
KOTVAL LAKHIBEN UBADIYABHAI
|
1124003WL001316
|
KOTVAL LAKHIBEN UBADIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240524
|
|
LAKHIBEN UBADIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dediyapada
|
GJ-24-003-028-002/3731949
(Mota Suka Amba)
|
1124003000NRG23250420220060994
|
27/04/2022
|
VASAVA RAJEEYA ATIYABHAI
|
1124003WL001316
|
VASAVA RAJEEYA ATIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240489
|
|
RAJIYABHAI AATIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dediyapada
|
GJ-24-003-028-002/3731951
(Mota Suka Amba)
|
1124003000NRG23250420220060997
|
27/04/2022
|
VASAVA KUNTABEN DALSUKHBHAI
|
1124003WL001316
|
VASAVA KUNTABEN DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240534
|
|
KUNTABEN DALSUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dediyapada
|
GJ-24-003-028-002/3731952
(Mota Suka Amba)
|
1124003000NRG23250420220060999
|
27/04/2022
|
VASAVA OLIBEN OKARIYABHAI
|
1124003WL001316
|
VASAVA OLIBEN OKARIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240528
|
|
OLIBEN OKARIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dediyapada
|
GJ-24-003-028-002/3731961
(Mota Suka Amba)
|
1124003000NRG23250420220061000
|
27/04/2022
|
VASAVA DINESHBHAI FATESINGBHAI
|
1124003WL001316
|
VASAVA DINESHBHAI FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240462
|
|
DINESHBHAI FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dediyapada
|
GJ-24-003-028-002/3731974
(Mota Suka Amba)
|
1124003000NRG23250420220061003
|
27/04/2022
|
VASAVA MURIBEN KHETIYABHAI
|
1124003WL001316
|
VASAVA MURIBEN KHETIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240529
|
|
MURIBEN KHETIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dediyapada
|
GJ-24-003-028-002/3731976
(Mota Suka Amba)
|
1124003000NRG23250420220061005
|
27/04/2022
|
VASAVA SAYBIBEN GOVINDBHAI
|
1124003WL001316
|
VASAVA SAYBIBEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240520
|
|
SAYABIBEN GOVINDBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dediyapada
|
GJ-24-003-028-002/3731979
(Mota Suka Amba)
|
1124003000NRG23250420220061008
|
27/04/2022
|
VASAVA DIVLIBEN RAYSINGBHAI
|
1124003WL001316
|
VASAVA DIVLIBEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240516
|
|
DIVALIBEN RAYSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dediyapada
|
GJ-24-003-028-002/3731990
(Mota Suka Amba)
|
1124003000NRG23250420220061009
|
27/04/2022
|
VASAVA JANUBEN VIRJIBHAI
|
1124003WL001316
|
VASAVA JANUBEN VIRJIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240521
|
|
JANUBEN VIRJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dediyapada
|
GJ-24-003-028-002/3731994
(Mota Suka Amba)
|
1124003000NRG23250420220061014
|
27/04/2022
|
VASAVA GOMTIYBEN RAYSINGBHAI
|
1124003WL001316
|
VASAVA GOMTIYBEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240456
|
|
GOMTIBEN RAYSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dediyapada
|
GJ-24-003-028-002/3731999
(Mota Suka Amba)
|
1124003000NRG23250420220061017
|
27/04/2022
|
VASAVA RAMKUBEN CHHAGANBHAI
|
1124003WL001316
|
VASAVA RAMKUBEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240513
|
|
RAMAKUBEN CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dediyapada
|
GJ-24-003-028-002/3732000
(Mota Suka Amba)
|
1124003000NRG23250420220061018
|
27/04/2022
|
SARASVATI MATHURBHAI VASAVA
|
1124003WL001316
|
SARASVATI MATHURBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240466
|
|
VASAVA SARASVATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dediyapada
|
GJ-24-003-028-002/3732014
(Mota Suka Amba)
|
1124003000NRG23250420220060789
|
27/04/2022
|
VASAVA MAGANBHAI KHETIYABHAI
|
1124003WL001311
|
VASAVA MAGANBHAI KHETIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240459
|
|
BHARATBHAI MAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
77
|
Dediyapada
|
GJ-24-003-028-002/3732019
(Mota Suka Amba)
|
1124003000NRG23250420220061028
|
27/04/2022
|
VASAVA JANTABEN PUNIYABHAI
|
1124003WL001316
|
VASAVA JANTABEN PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240535
|
|
JANATABEN PUNIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dediyapada
|
GJ-24-003-028-002/3732026
(Mota Suka Amba)
|
1124003000NRG23250420220061030
|
27/04/2022
|
VASAVA BAMNIYA FATESINGBHAI
|
1124003WL001316
|
VASAVA BAMNIYA FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240522
|
|
BAMANIBEN FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dediyapada
|
GJ-24-003-028-002/3789698
(Mota Suka Amba)
|
1124003000NRG23250420220061047
|
27/04/2022
|
VASAVA SOMIBEN JANIYABHAI
|
1124003WL001316
|
VASAVA SOMIBEN JANIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240531
|
|
SOMIBEN JANIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dediyapada
|
GJ-24-003-028-002/8467653
(Mota Suka Amba)
|
1124003000NRG23250420220060802
|
27/04/2022
|
KOTVAL GANGABEN NAVABHAI
|
1124003WL001312
|
KOTVAL GANGABEN NAVABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240497
|
|
GANGABEN NAVABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dediyapada
|
GJ-24-003-028-002/8467677
(Mota Suka Amba)
|
1124003000NRG23250420220061053
|
27/04/2022
|
VASAVA MUKESHBHAI SURAKIYABHAI
|
1124003WL001316
|
VASAVA MUKESHBHAI SURAKIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240470
|
|
VASAVA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dediyapada
|
GJ-24-003-028-002/8467704
(Mota Suka Amba)
|
1124003000NRG23250420220061057
|
27/04/2022
|
VASAVA GUNVANTABEN NATVARBHAI
|
1124003WL001316
|
VASAVA GUNVANTABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240495
|
|
GUNVANTIBEN NATAVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dediyapada
|
GJ-24-003-028-002/8467720
(Mota Suka Amba)
|
1124003000NRG23250420220060849
|
27/04/2022
|
KOTVAL GORIBEN NARSINGBHAI
|
1124003WL001315
|
KOTVAL GORIBEN NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240426
|
|
GAURIBEN NARSINGBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dediyapada
|
GJ-24-003-028-002/8467727
(Mota Suka Amba)
|
1124003000NRG23250420220060851
|
27/04/2022
|
VASAVA SANSURIBEN KHANSINGBHAI
|
1124003WL001315
|
VASAVA SANSURIBEN KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240533
|
|
SANSARIBEN KHANSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dediyapada
|
GJ-24-003-028-002/8467733
(Mota Suka Amba)
|
1124003000NRG23250420220060854
|
27/04/2022
|
VASAVA RADHABEN BALDEVBHAI
|
1124003WL001315
|
VASAVA RADHABEN BALDEVBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240422
|
|
RADHABEN BALDEVBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dediyapada
|
GJ-24-003-028-002/8667737
(Mota Suka Amba)
|
1124003000NRG23250420220060804
|
27/04/2022
|
SHRADIBEN VASAVA
|
1124003WL001312
|
SHRADIBEN VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240502
|
|
VASAVA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dediyapada
|
GJ-24-003-028-002/8667737
(Mota Suka Amba)
|
1124003000NRG23250420220060803
|
27/04/2022
|
VECHNABHAI VASAVA
|
1124003WL001312
|
VECHNABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240469
|
|
VASAVA VEHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dediyapada
|
GJ-24-003-028-002/8667747
(Mota Suka Amba)
|
1124003000NRG23250420220060858
|
27/04/2022
|
RATILALBHAI
|
1124003WL001315
|
RATILALBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240473
|
|
VASAVA RATILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dediyapada
|
GJ-24-003-028-002/8667763
(Mota Suka Amba)
|
1124003000NRG23250420220060861
|
27/04/2022
|
VASAVA MANJULABEN NARPATBHAI
|
1124003WL001315
|
VASAVA MANJULABEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240519
|
|
MANJULABEN NARPATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dediyapada
|
GJ-24-003-028-002/88467660
(Mota Suka Amba)
|
1124003000NRG23250420220060863
|
27/04/2022
|
VASAVA DASHRATHBHAI BHANGDABHAI
|
1124003WL001315
|
VASAVA DASHRATHBHAI BHANGDABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240423
|
|
DASHRATHBHAI BHANGADABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dediyapada
|
GJ-24-003-028-002/88467665
(Mota Suka Amba)
|
1124003000NRG23250420220060868
|
27/04/2022
|
VASAVA MANIBEN ISHVARBHAI
|
1124003WL001315
|
VASAVA MANIBEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240488
|
|
MANIBEN ISHVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dediyapada
|
GJ-24-003-028-002/88467668
(Mota Suka Amba)
|
1124003000NRG23250420220060870
|
27/04/2022
|
VASAVA VASANTABEN SURESHBHAI
|
1124003WL001315
|
VASAVA VASANTABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240428
|
|
VASANTABEN SURESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dediyapada
|
GJ-24-003-028-002/88467675
(Mota Suka Amba)
|
1124003000NRG23250420220060875
|
27/04/2022
|
VASAVA SUKVANTIBEN MUKESHBHAI
|
1124003WL001315
|
VASAVA SUKVANTIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240429
|
|
SUKVANTIBEN MUKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dediyapada
|
GJ-24-003-028-002/88467678
(Mota Suka Amba)
|
1124003000NRG23250420220060877
|
27/04/2022
|
VASAVA SUKVANTABEN DALSUKHBHAI
|
1124003WL001315
|
VASAVA SUKVANTABEN DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240425
|
|
SUKVANTABEN DALSHUKHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dediyapada
|
GJ-24-003-028-002/88467680
(Mota Suka Amba)
|
1124003000NRG23250420220060880
|
27/04/2022
|
VASAVA VANITABEN JATARIYABHAI
|
1124003WL001315
|
VASAVA VANITABEN JATARIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240494
|
|
VANITABEN JATRIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dediyapada
|
GJ-24-003-028-002/88467681
(Mota Suka Amba)
|
1124003000NRG23250420220060881
|
27/04/2022
|
VASAVA MANJULABEN PRABHATBHAI
|
1124003WL001315
|
VASAVA MANJULABEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240498
|
|
MANJULABEN PRABHATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dediyapada
|
GJ-24-003-028-002/88467683
(Mota Suka Amba)
|
1124003000NRG23250420220060882
|
27/04/2022
|
VASAVA GITABEN JAMALSINGBHAI
|
1124003WL001315
|
VASAVA GITABEN JAMALSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240496
|
|
GITABEN JAMALSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dediyapada
|
GJ-24-003-028-002/88467684
(Mota Suka Amba)
|
1124003000NRG23250420220060884
|
27/04/2022
|
VASAVA GITABEN BHAVSINGBHAI
|
1124003WL001315
|
VASAVA GITABEN BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240490
|
|
GITABEN BHAVSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dediyapada
|
GJ-24-003-028-002/88467686
(Mota Suka Amba)
|
1124003000NRG23250420220060885
|
27/04/2022
|
VASAVA LIMDIBEN NAGINBHAI
|
1124003WL001315
|
VASAVA LIMDIBEN NAGINBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240493
|
|
LIMDIBEN NAGINBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dediyapada
|
GJ-24-003-028-002/88467692
(Mota Suka Amba)
|
1124003000NRG23250420220060888
|
27/04/2022
|
VASAVA VANITABEN GULABSINGBHAI
|
1124003WL001315
|
VASAVA VANITABEN GULABSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240514
|
|
VANITABEN GULABBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dediyapada
|
GJ-24-003-028-002/88467693
(Mota Suka Amba)
|
1124003000NRG23250420220060809
|
27/04/2022
|
VASAVA SAKRIBEN GOMABHAI
|
1124003WL001312
|
VASAVA SAKRIBEN GOMABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832240492
|
|
SHAKARIBEN GOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dediyapada
|
GJ-24-003-028-002/88467700
(Mota Suka Amba)
|
1124003000NRG23250420220060893
|
27/04/2022
|
VASAVA ISHVARBHAI JAYNTIBHAI
|
1124003WL001315
|
VASAVA ISHVARBHAI JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240460
|
|
Mr. ISHVAR BHAI JAYANTI BHAI VASAVA
|
INDIAN BANK(607105)
|
|
103
|
Dediyapada
|
GJ-24-003-028-002/88467700
(Mota Suka Amba)
|
1124003000NRG23250420220060894
|
27/04/2022
|
VASAVA REVABEN ISHVARBHAI
|
1124003WL001315
|
VASAVA REVABEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240439
|
|
REVABEN ISHVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dediyapada
|
GJ-24-003-028-002/88467702
(Mota Suka Amba)
|
1124003000NRG23250420220060896
|
27/04/2022
|
VASAVA SARABEN MUKESHBHAI
|
1124003WL001315
|
VASAVA SARABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240484
|
|
SARABEN MUKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dediyapada
|
GJ-24-003-028-002/88467707
(Mota Suka Amba)
|
1124003000NRG23250420220060897
|
27/04/2022
|
VASAVA SAVITABEN DILIPBHAI
|
1124003WL001315
|
VASAVA SAVITABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240499
|
|
SAVITABEN DILIPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dediyapada
|
GJ-24-003-028-002/88467712
(Mota Suka Amba)
|
1124003000NRG23250420220060904
|
27/04/2022
|
VASAVA NILESHBHAI SOMABHAI
|
1124003WL001315
|
VASAVA NILESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240479
|
|
NILESHBHAI SOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dediyapada
|
GJ-24-003-028-002/88467713
(Mota Suka Amba)
|
1124003000NRG23250420220060905
|
27/04/2022
|
VASAVA JANTABEN FULSINGBHAI
|
1124003WL001315
|
VASAVA JANTABEN FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240465
|
|
JAYANTIBEN FULSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dediyapada
|
GJ-24-003-028-002/88467722
(Mota Suka Amba)
|
1124003000NRG23250420220060911
|
27/04/2022
|
VASAVA KOSHALIYABEN RAJEMDRABHAI
|
1124003WL001315
|
VASAVA KOSHALIYABEN RAJEMDRABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240438
|
|
KAILASHBEN RAJENDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dediyapada
|
GJ-24-003-028-002/88467723
(Mota Suka Amba)
|
1124003000NRG23250420220060912
|
27/04/2022
|
VASAVA MOGRABEN NARESHBHAI
|
1124003WL001315
|
VASAVA MOGRABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240453
|
|
MOGARABEN NARESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dediyapada
|
GJ-24-003-028-002/88467724
(Mota Suka Amba)
|
1124003000NRG23250420220060913
|
27/04/2022
|
VASAVA KANTILALBHAI FATESINGBHAI
|
1124003WL001315
|
VASAVA KANTILALBHAI FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240447
|
|
KANTILALBHAI FATESINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101903
|
101903
|
|
|
|
|
|
|
|
|
111
|
Dediyapada
|
GJ-24-003-028-002/3731872
(Mota Suka Amba)
|
1124003000NRG23250420220060817
|
27/04/2022
|
VASAVA SHANTIBEN MANCHHIBHAI
|
1124003WL001313
|
VASAVA SHANTIBEN MANCHHIBHAI
|
00415
|
SBIN0007787
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240475
|
|
MRS SHANTIBEN MANCHIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dediyapada
|
GJ-24-003-028-002/3731881
(Mota Suka Amba)
|
1124003000NRG23250420220060823
|
27/04/2022
|
VASAVA NARSINHBHAI KHATARIYABHAI
|
1124003WL001313
|
VASAVA NARSINHBHAI KHATARIYABHAI
|
00415
|
SBIN0007787
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240509
|
|
MR NARSINHBHAI JATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dediyapada
|
GJ-24-003-028-002/3731881
(Mota Suka Amba)
|
1124003000NRG23250420220060824
|
27/04/2022
|
VASAVASOMIYBEN NARSINHBHAI
|
1124003WL001313
|
VASAVASOMIYBEN NARSINHBHAI
|
00415
|
SBIN0007787
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0832240510
|
|
MRS SOMIBEN NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dediyapada
|
GJ-24-003-028-002/8467647
(Mota Suka Amba)
|
1124003000NRG23250420220061050
|
27/04/2022
|
VASAVA DASHRIBEN RAYSINGBHAI
|
1124003WL001316
|
VASAVA DASHRIBEN RAYSINGBHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240504
|
|
MRS DASHRIBEN RAYSINH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dediyapada
|
GJ-24-003-028-002/88467688
(Mota Suka Amba)
|
1124003000NRG23250420220060887
|
27/04/2022
|
VASAVA LILABEN DINESHBHAI
|
1124003WL001315
|
VASAVA LILABEN DINESHBHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240476
|
|
MRS LILABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dediyapada
|
GJ-24-003-028-002/88467711
(Mota Suka Amba)
|
1124003000NRG23250420220060903
|
27/04/2022
|
VASAVA MOGIBEN ASHVINBHAI
|
1124003WL001315
|
VASAVA MOGIBEN ASHVINBHAI
|
00415
|
SBIN0007787
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240474
|
|
MRS MOGIBEN ASHVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
117
|
Dediyapada
|
GJ-24-003-028-002/8667740
(Mota Suka Amba)
|
1124003000NRG23250420220060855
|
27/04/2022
|
VASAVA SANKRIBEN NAVABHAI
|
1124003WL001315
|
VASAVA SANKRIBEN NAVABHAI
|
00552
|
DCBL0000088
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832240503
|
|
KOTVAL SAKRIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113643
|
113643
|
|
|
|
|
|
|
|