|
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
|
Sagbara
|
GJ-24-004-031-002/7843269
(Ubhariya)
|
1124004000NRG23050520220136647
|
05/05/2022
|
VASAVA RUKHMABEN RAMESHBHAI
|
1124004WL002639
|
VASAVA RUKHMABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379038
|
|
RUKHMABEN RAMESH BOTIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Sagbara
|
GJ-24-004-031-002/78433644
(Ubhariya)
|
1124004000NRG23050520220136654
|
05/05/2022
|
VASAVA MOGARABEN VIKRAMBHAI
|
1124004WL002639
|
VASAVA MOGARABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379048
|
|
MOGARABEN VIKRAMBHAI JALAMSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Sagbara
|
GJ-24-004-031-002/78433688
(Ubhariya)
|
1124004000NRG23050520220136673
|
05/05/2022
|
VASAVA TULSIBEN GULABSING
|
1124004WL002639
|
VASAVA TULSIBEN GULABSING
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379042
|
|
TULSIBEN GULABSING SINGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Sagbara
|
GJ-24-004-031-002/78433690
(Ubhariya)
|
1124004000NRG23050520220136674
|
05/05/2022
|
DIPAKBHAI BOTIYABHAI VASAVA
|
1124004WL002639
|
DIPAKBHAI BOTIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1271379047
|
|
Mr. DIPAKBHAI BOTIYABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sagbara
|
GJ-24-004-031-002/78433690
(Ubhariya)
|
1124004000NRG23050520220136675
|
05/05/2022
|
VASAVA SARMILABEN DIPAKBHAI
|
1124004WL002639
|
VASAVA SARMILABEN DIPAKBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379039
|
|
SHARMILABEN DIPAK BOTIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Sagbara
|
GJ-24-004-031-002/78433730
(Ubhariya)
|
1124004000NRG23050520220136698
|
05/05/2022
|
VASAVA KASHIBEN TUKARAMBHAI
|
1124004WL002639
|
VASAVA KASHIBEN TUKARAMBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379040
|
|
KASHIBEN TUKARAM DASHARIYA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Sagbara
|
GJ-24-004-031-002/78433731
(Ubhariya)
|
1124004000NRG23050520220136699
|
05/05/2022
|
BIJNABEN VIJESINGBHAI VASAVA
|
1124004WL002639
|
BIJNABEN VIJESINGBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379045
|
|
BIJANABEN VIJESING MARAGIYA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Sagbara
|
GJ-24-004-031-002/78433741
(Ubhariya)
|
1124004000NRG23050520220136711
|
05/05/2022
|
BEBIBEN JAGDISHBHAI VASAVA
|
1124004WL002639
|
BEBIBEN JAGDISHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379044
|
|
BABIBEN JAGDISH BHIMSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Sagbara
|
GJ-24-004-031-002/78433987
(Ubhariya)
|
1124004000NRG23050520220136756
|
05/05/2022
|
MALABEN PARSURAMBHAI VASAVA
|
1124004WL002639
|
MALABEN PARSURAMBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379041
|
|
MALABEN PARASURAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Sagbara
|
GJ-24-004-031-002/78434027
(Ubhariya)
|
1124004000NRG23050520220136758
|
05/05/2022
|
KANTIBEN SANGLYABHAI VASAVA
|
1124004WL002639
|
KANTIBEN SANGLYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
16/05/2022
|
|
1271379043
|
|
KANTABEN SANGALIYA DUNGARIYA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Sagbara
|
GJ-24-004-031-002/78434059
(Ubhariya)
|
1124004000NRG23050520220136767
|
05/05/2022
|
MUKTIBEN GEMJIBHAI VASAVA
|
1124004WL002639
|
MUKTIBEN GEMJIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
16/05/2022
|
|
1271379046
|
|
MUKATIBEN GEMAJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
12
|
Sagbara
|
GJ-24-004-031-002/78433698
(Ubhariya)
|
1124004000NRG23050520220136680
|
05/05/2022
|
SAVITABEN DHIRSINGBHAI VASAVA
|
1124004WL002639
|
SAVITABEN DHIRSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379024
|
|
MRS SAVITABEN DHIRSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sagbara
|
GJ-24-004-031-002/78433710
(Ubhariya)
|
1124004000NRG23050520220136689
|
05/05/2022
|
SARASVATIBEN NILESHBHAI VASAVA
|
1124004WL002639
|
SARASVATIBEN NILESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379033
|
|
SARASVATIBEN NILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Sagbara
|
GJ-24-004-031-002/78433713
(Ubhariya)
|
1124004000NRG23050520220136690
|
05/05/2022
|
VASAVA SAYKUBEN KATHABHAI
|
1124004WL002639
|
VASAVA SAYKUBEN KATHABHAI
|
00045
|
BARB0SAGBAR
|
450
|
450
|
Processed
|
16/05/2022
|
|
1271379026
|
|
SAYKUBEN KANTILAL VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Sagbara
|
GJ-24-004-031-002/78433732
(Ubhariya)
|
1124004000NRG23050520220136701
|
05/05/2022
|
REVABEN GENDIYABHAI VASAVA
|
1124004WL002639
|
REVABEN GENDIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379027
|
|
REVABEN GONDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Sagbara
|
GJ-24-004-031-002/78433833
(Ubhariya)
|
1124004000NRG23050520220136721
|
05/05/2022
|
RATILALBHAI RAYSINGBHAI VASAVA
|
1124004WL002639
|
RATILALBHAI RAYSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379028
|
|
Mr. RATILALBHAI RAMSINGBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sagbara
|
GJ-24-004-031-002/78433902
(Ubhariya)
|
1124004000NRG23050520220136735
|
05/05/2022
|
VASAVA KESUBEN DHARAMSING
|
1124004WL002639
|
VASAVA KESUBEN DHARAMSING
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379035
|
|
Vasava Keshuben
|
BANK OF BARODA(606985)
|
|
18
|
Sagbara
|
GJ-24-004-031-002/78433908
(Ubhariya)
|
1124004000NRG23050520220136740
|
05/05/2022
|
MATHURABEN RAKESHBHAI VASAVA
|
1124004WL002639
|
MATHURABEN RAKESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379030
|
|
MRS VASAVA MATHURABEN RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sagbara
|
GJ-24-004-031-002/78433915
(Ubhariya)
|
1124004000NRG23050520220136747
|
05/05/2022
|
NITESHBHAI NEHRUBHAI VASAVA
|
1124004WL002639
|
NITESHBHAI NEHRUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379036
|
|
Mr. NITESHBHAI NEHRUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sagbara
|
GJ-24-004-031-002/78433939
(Ubhariya)
|
1124004000NRG23050520220136749
|
05/05/2022
|
VANITABEN KISHNBHAI VASAVA
|
1124004WL002639
|
VANITABEN KISHNBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379032
|
|
Mrs. VANITABEN KISHANBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sagbara
|
GJ-24-004-031-002/78433998
(Ubhariya)
|
1124004000NRG23050520220136757
|
05/05/2022
|
JAMNABEN PRATAPBHAI VASAVA
|
1124004WL002639
|
JAMNABEN PRATAPBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379025
|
|
JAMANABEN PRATAPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Sagbara
|
GJ-24-004-031-002/78434070
(Ubhariya)
|
1124004000NRG23050520220136769
|
05/05/2022
|
VAHIDABEN DASUBHAI VASAVA
|
1124004WL002639
|
VAHIDABEN DASUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379031
|
|
VAHIDABEN DASUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Sagbara
|
GJ-24-004-031-002/7843444
(Ubhariya)
|
1124004000NRG23050520220136798
|
05/05/2022
|
BAHADURBHAI ATARIYABHAI VASAVA
|
1124004WL002639
|
BAHADURBHAI ATARIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379034
|
|
CHIRAG(M)F&G BAHADUR ATARYA VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Sagbara
|
GJ-24-004-031-002/7843444
(Ubhariya)
|
1124004000NRG23050520220136799
|
05/05/2022
|
SUGABEN BAHADURBHAI VASAVA
|
1124004WL002639
|
SUGABEN BAHADURBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379029
|
|
SUGABEN BAHADURSING VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
25
|
Sagbara
|
GJ-24-004-031-002/7843265
(Ubhariya)
|
1124004000NRG23050520220136642
|
05/05/2022
|
VASAVA RENJUNABEN MURARJIBHAI
|
1124004WL002639
|
VASAVA RENJUNABEN MURARJIBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379083
|
|
MRS VASAVA RENJUBEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sagbara
|
GJ-24-004-031-002/7843268
(Ubhariya)
|
1124004000NRG23050520220136646
|
05/05/2022
|
VASAVA SUPIBEN KARAMSINGBHAI
|
1124004WL002639
|
VASAVA SUPIBEN KARAMSINGBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379072
|
|
MRS SUPIBEN KARAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sagbara
|
GJ-24-004-031-002/7843270
(Ubhariya)
|
1124004000NRG23050520220136651
|
05/05/2022
|
NIRMALABEN RAMLALBHAI VASAVA
|
1124004WL002639
|
NIRMALABEN RAMLALBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379089
|
|
MR NIRMALABEN RAMALALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sagbara
|
GJ-24-004-031-002/7843333
(Ubhariya)
|
1124004000NRG23050520220136653
|
05/05/2022
|
NAVIBEN MUGJIBHAI VASAVA
|
1124004WL002639
|
NAVIBEN MUGJIBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379093
|
|
MRS NAVIBEN MOGJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sagbara
|
GJ-24-004-031-002/78433646
(Ubhariya)
|
1124004000NRG23050520220136656
|
05/05/2022
|
VASAVA MANDABEN VINODBHAI
|
1124004WL002639
|
VASAVA MANDABEN VINODBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379091
|
|
MRS MANDABEN VINODBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sagbara
|
GJ-24-004-031-002/78433646
(Ubhariya)
|
1124004000NRG23050520220136655
|
05/05/2022
|
VASAVA VINODBHAI JANKIYABHAI
|
1124004WL002639
|
VASAVA VINODBHAI JANKIYABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379076
|
|
MR VINODBHAI JANAKIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sagbara
|
GJ-24-004-031-002/78433647
(Ubhariya)
|
1124004000NRG23050520220136657
|
05/05/2022
|
PRATAPBHAI GEMUBHAI VASAVA
|
1124004WL002639
|
PRATAPBHAI GEMUBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379070
|
|
Vasava Pratapbhai
|
BANK OF BARODA(606985)
|
|
32
|
Sagbara
|
GJ-24-004-031-002/78433649
(Ubhariya)
|
1124004000NRG23050520220136659
|
05/05/2022
|
VASAVA KENABEN BOTIYA
|
1124004WL002639
|
VASAVA KENABEN BOTIYA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379063
|
|
MRS KEMABEN BOTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sagbara
|
GJ-24-004-031-002/78433652
(Ubhariya)
|
1124004000NRG23050520220136660
|
05/05/2022
|
RANJITBHAI CHHANIYABHAI VASAVA
|
1124004WL002639
|
RANJITBHAI CHHANIYABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379062
|
|
MR RANJITBHAI CHHANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sagbara
|
GJ-24-004-031-002/78433653
(Ubhariya)
|
1124004000NRG23050520220136662
|
05/05/2022
|
VASAVA BARAKIYABHAI GORJIBHAI
|
1124004WL002639
|
VASAVA BARAKIYABHAI GORJIBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379057
|
|
MR BARKIYABHAI GORJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sagbara
|
GJ-24-004-031-002/78433654
(Ubhariya)
|
1124004000NRG23050520220136665
|
05/05/2022
|
VASAVA PRABHAKARBHAI HERIYABHAI
|
1124004WL002639
|
VASAVA PRABHAKARBHAI HERIYABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379053
|
|
Vasava Prabhakarbhai
|
BANK OF BARODA(606985)
|
|
36
|
Sagbara
|
GJ-24-004-031-002/78433660
(Ubhariya)
|
1124004000NRG23050520220136669
|
05/05/2022
|
VASAVA KANTILAL SINGABHAI
|
1124004WL002639
|
VASAVA KANTILAL SINGABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379055
|
|
MR KANTILAL SHINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sagbara
|
GJ-24-004-031-002/78433686
(Ubhariya)
|
1124004000NRG23050520220136672
|
05/05/2022
|
VASAVA INDIRABEN KISHORBHAI
|
1124004WL002639
|
VASAVA INDIRABEN KISHORBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379095
|
|
INDIRABEN KISHOR JIVANBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Sagbara
|
GJ-24-004-031-002/78433695
(Ubhariya)
|
1124004000NRG23050520220136678
|
05/05/2022
|
REKHABEN FULSINGBHAI VASAVA
|
1124004WL002639
|
REKHABEN FULSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379082
|
|
MRS REKHABEN FULSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sagbara
|
GJ-24-004-031-002/78433697
(Ubhariya)
|
1124004000NRG23050520220136679
|
05/05/2022
|
ILUBEN ARJUNBHAI VASAVA
|
1124004WL002639
|
ILUBEN ARJUNBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379068
|
|
MRS ILUBEN ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sagbara
|
GJ-24-004-031-002/78433700
(Ubhariya)
|
1124004000NRG23050520220136682
|
05/05/2022
|
VASAVA MOTABEN TUKARAMBHAI
|
1124004WL002639
|
VASAVA MOTABEN TUKARAMBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379059
|
|
MRS MOTABEN TUKARAM VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sagbara
|
GJ-24-004-031-002/78433700
(Ubhariya)
|
1124004000NRG23050520220136681
|
05/05/2022
|
VASAVA MOTABEN TUKARAMBHAI
|
1124004WL002639
|
VASAVA MOTABEN TUKARAMBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379058
|
|
MR VASAVA TUKARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sagbara
|
GJ-24-004-031-002/78433702
(Ubhariya)
|
1124004000NRG23050520220136683
|
05/05/2022
|
VASAVA RAYSING SIVABHAI
|
1124004WL002639
|
VASAVA RAYSING SIVABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379049
|
|
MR RAYSINGBHAI SHEEVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sagbara
|
GJ-24-004-031-002/78433703
(Ubhariya)
|
1124004000NRG23050520220136685
|
05/05/2022
|
VASAVA MANISABEN DILIPBHAI
|
1124004WL002639
|
VASAVA MANISABEN DILIPBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379067
|
|
Vasava Manishaben
|
BANK OF BARODA(606985)
|
|
44
|
Sagbara
|
GJ-24-004-031-002/78433714
(Ubhariya)
|
1124004000NRG23050520220136692
|
05/05/2022
|
JASHODABEN SURESHBHAI VASAVA
|
1124004WL002639
|
JASHODABEN SURESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379081
|
|
MRS JASHODABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sagbara
|
GJ-24-004-031-002/78433732
(Ubhariya)
|
1124004000NRG23050520220136700
|
05/05/2022
|
GENDIYABHAI RESHABHAI VASAVA
|
1124004WL002639
|
GENDIYABHAI RESHABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379084
|
|
MR GENDIYABHAI RESHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sagbara
|
GJ-24-004-031-002/78433734
(Ubhariya)
|
1124004000NRG23050520220136704
|
05/05/2022
|
SUKMABEN ARJUNBHAI VASAVA
|
1124004WL002639
|
SUKMABEN ARJUNBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379075
|
|
MRS SUKMABEN ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sagbara
|
GJ-24-004-031-002/78433738
(Ubhariya)
|
1124004000NRG23050520220136707
|
05/05/2022
|
ASHUBHAI KAMAJIBHAI VASAVA
|
1124004WL002639
|
ASHUBHAI KAMAJIBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379052
|
|
MR ASHOKBHAI KAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sagbara
|
GJ-24-004-031-002/78433738
(Ubhariya)
|
1124004000NRG23050520220136708
|
05/05/2022
|
VANITABEN ASHOKBHAI VASAVA
|
1124004WL002639
|
VANITABEN ASHOKBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379098
|
|
MRS VANITABEN ASHOKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sagbara
|
GJ-24-004-031-002/78433743
(Ubhariya)
|
1124004000NRG23050520220136712
|
05/05/2022
|
VASAVA DILAVAR SHANTARAM
|
1124004WL002639
|
VASAVA DILAVAR SHANTARAM
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379102
|
|
MR DILAVARBHAI SHANTARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sagbara
|
GJ-24-004-031-002/7843379
(Ubhariya)
|
1124004000NRG23050520220136715
|
05/05/2022
|
VASAVA KESUBEN GULABSINBHAI
|
1124004WL002639
|
VASAVA KESUBEN GULABSINBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379056
|
|
MRS KESHUBEN GULABSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sagbara
|
GJ-24-004-031-002/78433824
(Ubhariya)
|
1124004000NRG23050520220136717
|
05/05/2022
|
NARPATSING DHARAMSING VASAVA
|
1124004WL002639
|
NARPATSING DHARAMSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379060
|
|
MR NARPATSING DHARAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sagbara
|
GJ-24-004-031-002/78433824
(Ubhariya)
|
1124004000NRG23050520220136718
|
05/05/2022
|
SAKUBEN NARPATSING VASAVA
|
1124004WL002639
|
SAKUBEN NARPATSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379061
|
|
MRS SAKUBEN NARPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sagbara
|
GJ-24-004-031-002/78433833
(Ubhariya)
|
1124004000NRG23050520220136722
|
05/05/2022
|
RAVIDABEN RATILALBHAI VASAVA
|
1124004WL002639
|
RAVIDABEN RATILALBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379065
|
|
Mrs. RAVIDABEN RATILALBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sagbara
|
GJ-24-004-031-002/78433836
(Ubhariya)
|
1124004000NRG23050520220136723
|
05/05/2022
|
SARVOTABEN PRAKASHBHAI VASAV
|
1124004WL002639
|
SARVOTABEN PRAKASHBHAI VASAV
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379100
|
|
MRS SARVATABEN PRAKASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sagbara
|
GJ-24-004-031-002/78433838
(Ubhariya)
|
1124004000NRG23050520220136726
|
05/05/2022
|
KAMUBEN MADHUKARBHAI VASAVA
|
1124004WL002639
|
KAMUBEN MADHUKARBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379074
|
|
MRS KOMUBEN MADHUKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sagbara
|
GJ-24-004-031-002/78433879
(Ubhariya)
|
1124004000NRG23050520220136727
|
05/05/2022
|
SURESHBHAI SAMABHAI VASAVA
|
1124004WL002639
|
SURESHBHAI SAMABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379092
|
|
MR SURESHBHAI SAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sagbara
|
GJ-24-004-031-002/78433881
(Ubhariya)
|
1124004000NRG23050520220136728
|
05/05/2022
|
ANILBHAI DIVANJIBHAI VASAVA
|
1124004WL002639
|
ANILBHAI DIVANJIBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379054
|
|
MR ANIL BHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sagbara
|
GJ-24-004-031-002/78433887
(Ubhariya)
|
1124004000NRG23050520220136731
|
05/05/2022
|
GULABSING GEMUBHAI VASAVA
|
1124004WL002639
|
GULABSING GEMUBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379069
|
|
MR GULABSING GEMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sagbara
|
GJ-24-004-031-002/78433902
(Ubhariya)
|
1124004000NRG23050520220136736
|
05/05/2022
|
VASAVA HEMABEN DHARAMSING
|
1124004WL002639
|
VASAVA HEMABEN DHARAMSING
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379096
|
|
MRS HEMABEN DHARAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sagbara
|
GJ-24-004-031-002/78433909
(Ubhariya)
|
1124004000NRG23050520220136741
|
05/05/2022
|
VASAVA AMARSING PARSURAMBHAI
|
1124004WL002639
|
VASAVA AMARSING PARSURAMBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379086
|
|
MR AMARSING PARSURAM VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sagbara
|
GJ-24-004-031-002/78433913
(Ubhariya)
|
1124004000NRG23050520220136746
|
05/05/2022
|
SHARMILABEN NITESHBHAI VASAVA
|
1124004WL002639
|
SHARMILABEN NITESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379097
|
|
MRS SHARMILABEN NITESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sagbara
|
GJ-24-004-031-002/78433920
(Ubhariya)
|
1124004000NRG23050520220136748
|
05/05/2022
|
JASHVANTKUMAR KANTILAL VASAVA
|
1124004WL002639
|
JASHVANTKUMAR KANTILAL VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379064
|
|
MR JASHVANTKUMAR KANTILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sagbara
|
GJ-24-004-031-002/78433950
(Ubhariya)
|
1124004000NRG23050520220136752
|
05/05/2022
|
VILASHBHAI KOTHABHAI VASAVA
|
1124004WL002639
|
VILASHBHAI KOTHABHAI VASAVA
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
16/05/2022
|
|
1271379051
|
|
MR VILASHBHAI KOTHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sagbara
|
GJ-24-004-031-002/78433962
(Ubhariya)
|
1124004000NRG23050520220136753
|
05/05/2022
|
SUNILBHAI BHIMSING VASAVA
|
1124004WL002639
|
SUNILBHAI BHIMSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379088
|
|
MRS SUNILBHAI BHIMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sagbara
|
GJ-24-004-031-002/78433965
(Ubhariya)
|
1124004000NRG23050520220136754
|
05/05/2022
|
KRUSHNABHAI BHIMSING VASAVA
|
1124004WL002639
|
KRUSHNABHAI BHIMSING VASAVA
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
16/05/2022
|
|
1271379066
|
|
MR KRUSHNAKUMAR BHIMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sagbara
|
GJ-24-004-031-002/78433981
(Ubhariya)
|
1124004000NRG23050520220136755
|
05/05/2022
|
MANOJBHAI JANKIYABHAI VASAVA
|
1124004WL002639
|
MANOJBHAI JANKIYABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379077
|
|
MR MANOJBHAI JANAKIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sagbara
|
GJ-24-004-031-002/78434031
(Ubhariya)
|
1124004000NRG23050520220136759
|
05/05/2022
|
LILABEN GULABSING VASAVA
|
1124004WL002639
|
LILABEN GULABSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379087
|
|
MS LILABEN GULABSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sagbara
|
GJ-24-004-031-002/78434033
(Ubhariya)
|
1124004000NRG23050520220136760
|
05/05/2022
|
CHATURDASBHAI FULSING VASAVA
|
1124004WL002639
|
CHATURDASBHAI FULSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379090
|
|
MRS CHATURDASBHAI FULSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sagbara
|
GJ-24-004-031-002/78434040
(Ubhariya)
|
1124004000NRG23050520220136762
|
05/05/2022
|
AMRUTABEN SUNILBHAI VASAVA
|
1124004WL002639
|
AMRUTABEN SUNILBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379073
|
|
MRS AMRUTABEN SUNILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sagbara
|
GJ-24-004-031-002/78434040
(Ubhariya)
|
1124004000NRG23050520220136761
|
05/05/2022
|
SUNILBHAI BHIMSINGBHAI VASAVA
|
1124004WL002639
|
SUNILBHAI BHIMSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379080
|
|
Vasava Sunilbhai
|
BANK OF BARODA(606985)
|
|
71
|
Sagbara
|
GJ-24-004-031-002/78434048
(Ubhariya)
|
1124004000NRG23050520220136763
|
05/05/2022
|
JAYAMALBHAI HARILALBHAI
|
1124004WL002639
|
JAYAMALBHAI HARILALBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379079
|
|
Mr. JAYAMALBHAI HARILALBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sagbara
|
GJ-24-004-031-002/78434057
(Ubhariya)
|
1124004000NRG23050520220136764
|
05/05/2022
|
VASAVA MANOJBHAI SHANKARBHAI
|
1124004WL002639
|
VASAVA MANOJBHAI SHANKARBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379085
|
|
Vasava Manojbhai
|
BANK OF BARODA(606985)
|
|
73
|
Sagbara
|
GJ-24-004-031-002/78434058
(Ubhariya)
|
1124004000NRG23050520220136766
|
05/05/2022
|
JAYSHREEBEN KAMLESHBHAI VASAVA
|
1124004WL002639
|
JAYSHREEBEN KAMLESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379099
|
|
Vasava Jayshreeben
|
BANK OF BARODA(606985)
|
|
74
|
Sagbara
|
GJ-24-004-031-002/78434072
(Ubhariya)
|
1124004000NRG23050520220136770
|
05/05/2022
|
BHAVNABEN DHIRSINGBHAI VASAVA
|
1124004WL002639
|
BHAVNABEN DHIRSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379037
|
|
MS BHAVINA GHIRSINGH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sagbara
|
GJ-24-004-031-002/78434074
(Ubhariya)
|
1124004000NRG23050520220136772
|
05/05/2022
|
ANJNABEN DHARMENDRABHAI VASAVA
|
1124004WL002639
|
ANJNABEN DHARMENDRABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379078
|
|
MRS ANJNABEN DHARMENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sagbara
|
GJ-24-004-031-002/78434082
(Ubhariya)
|
1124004000NRG23050520220136773
|
05/05/2022
|
ANITABEN ASHISHBHAI VASAVA
|
1124004WL002639
|
ANITABEN ASHISHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379094
|
|
MRS ANITABEN ASHISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sagbara
|
GJ-24-004-031-002/78434096
(Ubhariya)
|
1124004000NRG23050520220136774
|
05/05/2022
|
KRUSHNABHAI SONABHAI VASAVA
|
1124004WL002639
|
KRUSHNABHAI SONABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379101
|
|
MR KRUSHNABHAI SONABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sagbara
|
GJ-24-004-031-002/78434097
(Ubhariya)
|
1124004000NRG23050520220136776
|
05/05/2022
|
ANJUBEN RAYSINGBHAI VASAVA
|
1124004WL002639
|
ANJUBEN RAYSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379071
|
|
MRS AAJUTIBEN RAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sagbara
|
GJ-24-004-031-002/78434097
(Ubhariya)
|
1124004000NRG23050520220136775
|
05/05/2022
|
RAYSINGBHAI JANYABHAI VASAVA
|
1124004WL002639
|
RAYSINGBHAI JANYABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1271379050
|
|
MR RAYSINGBHAI JANYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49050
|
49050
|
|
|
|
|
|
|
|
|
80
|
Sagbara
|
GJ-24-004-031-002/78433885
(Ubhariya)
|
1124004000NRG23050520220136730
|
05/05/2022
|
VASAVA MANISHABEN DHEDIYABHAI
|
1124004WL002639
|
VASAVA MANISHABEN DHEDIYABHAI
|
00691
|
IPOS0000001
|
225
|
225
|
Rejected
|
16/05/2022
|
|
1271379023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Sagbara
|
GJ-24-004-031-002/78434058
(Ubhariya)
|
1124004000NRG23050520220136765
|
05/05/2022
|
VASAVA KAMLESHBHAI GULABSING
|
1124004WL002639
|
VASAVA KAMLESHBHAI GULABSING
|
00691
|
IPOS0000001
|
900
|
900
|
Rejected
|
16/05/2022
|
|
1271379022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70425
|
70425
|
|
|
|
|
|
|
|