|
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-24-004-025-003/7843895
(Rozdev)
|
1124004000NRG23050620220306221
|
07/06/2022
|
PARVATIBEN PRAVINBHAI
|
1124004WL005815
|
PARVATIBEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995284
|
|
VASAVAPARVATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
Sagbara
|
GJ-24-004-025-003/3774146
(Rozdev)
|
1124004000NRG23050620220300821
|
07/06/2022
|
NARPATBHAI RUSTAMBHAI VASAVA
|
1124004WL005778
|
NARPATBHAI RUSTAMBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995255
|
|
NARPATSING RUSTAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Sagbara
|
GJ-24-004-025-003/3774154
(Rozdev)
|
1124004000NRG23050620220300825
|
07/06/2022
|
NILESHBHAI CHGANBHAI VASAVA
|
1124004WL005778
|
NILESHBHAI CHGANBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995256
|
|
MR NITINKUMAR CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sagbara
|
GJ-24-004-025-003/3774157
(Rozdev)
|
1124004000NRG23050620220300828
|
07/06/2022
|
VASAVA BABITABEN NITESHBHAI
|
1124004WL005778
|
VASAVA BABITABEN NITESHBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995268
|
|
Vasava Babitaben Niteshbhai
|
BANK OF BARODA(606985)
|
|
5
|
Sagbara
|
GJ-24-004-025-003/3774157
(Rozdev)
|
1124004000NRG23050620220300827
|
07/06/2022
|
VASAVA NITESHBHAI ARJUNBHAI
|
1124004WL005778
|
VASAVA NITESHBHAI ARJUNBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995245
|
|
NITESHBHAI ARJUNBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Sagbara
|
GJ-24-004-025-003/4787476231
(Rozdev)
|
1124004000NRG23050620220300844
|
07/06/2022
|
LAXMIBESUBHASHBHAI KOTVALYA
|
1124004WL005778
|
LAXMIBESUBHASHBHAI KOTVALYA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995257
|
|
MR SUBHASHBHAI SHIGIYABHAI KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sagbara
|
GJ-24-004-025-003/4787476253
(Rozdev)
|
1124004000NRG23050620220300849
|
07/06/2022
|
SUNITABEN AVASAV
|
1124004WL005778
|
SUNITABEN AVASAV
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995250
|
|
SUNITABEN DILIPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Sagbara
|
GJ-24-004-025-003/4787476372
(Rozdev)
|
1124004000NRG23050620220300853
|
07/06/2022
|
KOTVALIYA AMITABEN DOLATSINGBHAI
|
1124004WL005778
|
KOTVALIYA AMITABEN DOLATSINGBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995281
|
|
Kotvaliya Amitaben
|
BANK OF BARODA(606985)
|
|
9
|
Sagbara
|
GJ-24-004-025-003/4787476384
(Rozdev)
|
1124004000NRG23050620220300856
|
07/06/2022
|
RAJUBHAI MOKHABHAI VASAVA
|
1124004WL005778
|
RAJUBHAI MOKHABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995263
|
|
Vasava Rajubhai Mokhabhai
|
BANK OF BARODA(606985)
|
|
10
|
Sagbara
|
GJ-24-004-025-003/4787476384
(Rozdev)
|
1124004000NRG23050620220300857
|
07/06/2022
|
RINABEN RAJUBHAI VASAVA
|
1124004WL005778
|
RINABEN RAJUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995248
|
|
VasavaRinabenRajubhai
|
BANK OF BARODA(606985)
|
|
11
|
Sagbara
|
GJ-24-004-025-003/4787476387
(Rozdev)
|
1124004000NRG23050620220300858
|
07/06/2022
|
BHARATBHAI CHAMPAKBHAI VASAVA
|
1124004WL005778
|
BHARATBHAI CHAMPAKBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995264
|
|
BHARATBHAI CHAMPAKBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Sagbara
|
GJ-24-004-025-003/4787476387
(Rozdev)
|
1124004000NRG23050620220300859
|
07/06/2022
|
NITABEN BHARATBHAI VASAVA
|
1124004WL005778
|
NITABEN BHARATBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995247
|
|
NITABEN BHARATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Sagbara
|
GJ-24-004-025-003/7641063
(Rozdev)
|
1124004000NRG23050620220300863
|
07/06/2022
|
KOTVALIYA SINGA RUTYA
|
1124004WL005778
|
KOTVALIYA SINGA RUTYA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995252
|
|
MR SHINGYABHAI RUTIYABHAI KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sagbara
|
GJ-24-004-025-003/784375916
(Rozdev)
|
1124004000NRG23050620220300879
|
07/06/2022
|
JAMNABEN GULABSING
|
1124004WL005778
|
JAMNABEN GULABSING
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995276
|
|
Vasava Jamanaben
|
BANK OF BARODA(606985)
|
|
15
|
Sagbara
|
GJ-24-004-025-003/784375943
(Rozdev)
|
1124004000NRG23050620220300886
|
07/06/2022
|
RAHULBHAI SUBHASBHAI VASAVA
|
1124004WL005778
|
RAHULBHAI SUBHASBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995246
|
|
MRS VINABEN CHAMPAKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sagbara
|
GJ-24-004-025-003/784375946
(Rozdev)
|
1124004000NRG23050620220300887
|
07/06/2022
|
VASAVA MINABEN RAYSING
|
1124004WL005778
|
VASAVA MINABEN RAYSING
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995253
|
|
MINABEN RAYSINGBHAI KOTWALIYA
|
BANK OF BARODA(606985)
|
|
17
|
Sagbara
|
GJ-24-004-025-003/784376149
(Rozdev)
|
1124004000NRG23050620220300900
|
07/06/2022
|
JITENDRAKUMAR VIRSINGBHAI VASAVA
|
1124004WL005778
|
JITENDRAKUMAR VIRSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995277
|
|
MR JITENDRAKUMAR VIRASING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sagbara
|
GJ-24-004-025-003/784376151
(Rozdev)
|
1124004000NRG23050620220300901
|
07/06/2022
|
KARAMSING VAJRIYABHAI VASAVA
|
1124004WL005778
|
KARAMSING VAJRIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995244
|
|
KARAMSING VAJRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Sagbara
|
GJ-24-004-025-003/7843796
(Rozdev)
|
1124004000NRG23050620220306216
|
07/06/2022
|
VASAVA VARSHABEN VINODBHAI
|
1124004WL005815
|
VASAVA VARSHABEN VINODBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995243
|
|
VARSHABEN VINODBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Sagbara
|
GJ-24-004-025-003/7843796
(Rozdev)
|
1124004000NRG23050620220306217
|
07/06/2022
|
VINUBHAI ARJUNBHAI VASAVA
|
1124004WL005815
|
VINUBHAI ARJUNBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995242
|
|
VINUBHAI ARJUNBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Sagbara
|
GJ-24-004-025-005/37518989
(Rozdev)
|
1124004000NRG23050620220306559
|
07/06/2022
|
KESHUBEN MUKTABHAI VASAVA
|
1124004WL005819
|
KESHUBEN MUKTABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995260
|
|
KESUBEN MUKTABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Sagbara
|
GJ-24-004-025-005/37518989
(Rozdev)
|
1124004000NRG23050620220306558
|
07/06/2022
|
MUKTABHAI SINGABHAI VASAVA
|
1124004WL005819
|
MUKTABHAI SINGABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995266
|
|
Vasava Muktabhai
|
BANK OF BARODA(606985)
|
|
23
|
Sagbara
|
GJ-24-004-025-005/3776384
(Rozdev)
|
1124004000NRG23050620220306569
|
07/06/2022
|
JEVIBEN SURTANBHAI VASAVA
|
1124004WL005819
|
JEVIBEN SURTANBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995267
|
|
MRS JEVIBEN SURTANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sagbara
|
GJ-24-004-025-005/398455
(Rozdev)
|
1124004000NRG23050620220306579
|
07/06/2022
|
ANILBHAI JEHRUBHAI VASAVA
|
1124004WL005819
|
ANILBHAI JEHRUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995258
|
|
MR ANILBHAI JERUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sagbara
|
GJ-24-004-025-005/398455
(Rozdev)
|
1124004000NRG23050620220306580
|
07/06/2022
|
NITABEN ANILBHAI VASAVA
|
1124004WL005819
|
NITABEN ANILBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995261
|
|
NITABEN ANILBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Sagbara
|
GJ-24-004-025-005/4787476219
(Rozdev)
|
1124004000NRG23050620220300943
|
07/06/2022
|
NITABEN KANJI BHAI VASAVA
|
1124004WL005778
|
NITABEN KANJI BHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995272
|
|
Vasava Nitaben
|
BANK OF BARODA(606985)
|
|
27
|
Sagbara
|
GJ-24-004-025-005/4787476219
(Rozdev)
|
1124004000NRG23050620220300944
|
07/06/2022
|
VIJAIBHAI KANJIBHAI VASAVA
|
1124004WL005778
|
VIJAIBHAI KANJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995271
|
|
Vasava Vijaybhai
|
BANK OF BARODA(606985)
|
|
28
|
Sagbara
|
GJ-24-004-025-005/4787476220
(Rozdev)
|
1124004000NRG23050620220300946
|
07/06/2022
|
KEVALBHAI MOVARIYABHAI KANJIBHAI VASAVA
|
1124004WL005778
|
KEVALBHAI MOVARIYABHAI KANJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995273
|
|
MR KEVALSING MOVARYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sagbara
|
GJ-24-004-025-005/4787476220
(Rozdev)
|
1124004000NRG23050620220300945
|
07/06/2022
|
MOVARIYABHAI KANJIBHAI VASAVA
|
1124004WL005778
|
MOVARIYABHAI KANJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995265
|
|
movaryabhai kanjibhai vasava
|
BANK OF BARODA(606985)
|
|
30
|
Sagbara
|
GJ-24-004-025-005/4787476345
(Rozdev)
|
1124004000NRG23050620220300951
|
07/06/2022
|
SINGABHAI PACHIYABHAI VASAVA
|
1124004WL005778
|
SINGABHAI PACHIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995274
|
|
Vasava Singabhai
|
BANK OF BARODA(606985)
|
|
31
|
Sagbara
|
GJ-24-004-025-005/7465057
(Rozdev)
|
1124004000NRG23050620220300953
|
07/06/2022
|
PADVI OLIYABHAI RUMABHAI
|
1124004WL005778
|
PADVI OLIYABHAI RUMABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995249
|
|
OLIYABHAI PADAVI
|
BANK OF BARODA(606985)
|
|
32
|
Sagbara
|
GJ-24-004-025-005/784375687
(Rozdev)
|
1124004000NRG23050620220306596
|
07/06/2022
|
RAVILAL GANABHAI TADVI
|
1124004WL005819
|
RAVILAL GANABHAI TADVI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995262
|
|
RAVILAL GANABHAI TADVI
|
BANK OF BARODA(606985)
|
|
33
|
Sagbara
|
GJ-24-004-025-005/784375899
(Rozdev)
|
1124004000NRG23050620220306621
|
07/06/2022
|
VINESHBHAI GANGARAMBHAI TADVI
|
1124004WL005819
|
VINESHBHAI GANGARAMBHAI TADVI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995251
|
|
VINESHBHAI GANGARAMBHAI TADVI
|
BANK OF BARODA(606985)
|
|
34
|
Sagbara
|
GJ-24-004-025-005/784376010
(Rozdev)
|
1124004000NRG23050620220306625
|
07/06/2022
|
USHABEN KARAMSING VASAVA
|
1124004WL005819
|
USHABEN KARAMSING VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995259
|
|
USHABEN KARAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Sagbara
|
GJ-24-004-025-005/787476176
(Rozdev)
|
1124004000NRG23050620220306653
|
07/06/2022
|
DASHRATHBHAI JERMIYABHAI VASAVA
|
1124004WL005819
|
DASHRATHBHAI JERMIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995275
|
|
ARUNABEN DASRATHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Sagbara
|
GJ-24-004-025-005/787476177
(Rozdev)
|
1124004000NRG23050620220306655
|
07/06/2022
|
MOGRABEN VISHNUBHAI TADVI
|
1124004WL005819
|
MOGRABEN VISHNUBHAI TADVI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995269
|
|
Tadvi Mogaraben
|
BANK OF BARODA(606985)
|
|
37
|
Sagbara
|
GJ-24-004-025-005/787476177
(Rozdev)
|
1124004000NRG23050620220306656
|
07/06/2022
|
VISHNUBHAI MAGANBHAI TADVI
|
1124004WL005819
|
VISHNUBHAI MAGANBHAI TADVI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995270
|
|
Tadvi Vishnubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35325
|
35325
|
|
|
|
|
|
|
|
|
38
|
Sagbara
|
GJ-24-004-025-003/3774177
(Rozdev)
|
1124004000NRG23050620220300830
|
07/06/2022
|
CHANDUBHAI BOTIYABHAI KOTVALIYA
|
1124004WL005778
|
CHANDUBHAI BOTIYABHAI KOTVALIYA
|
00045
|
BARB0SELAMB
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995254
|
|
JERMABEN CHANDUBHAI KOTVALIYA
|
BANK OF BARODA(606985)
|
|
39
|
Sagbara
|
GJ-24-004-025-003/3775451
(Rozdev)
|
1124004000NRG23050620220300831
|
07/06/2022
|
BHIMSINGBHAI RUSTAMBHAI VASAVA
|
1124004WL005778
|
BHIMSINGBHAI RUSTAMBHAI VASAVA
|
00045
|
BARB0SELAMB
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995278
|
|
BHIMSINGBHAI RUSTAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
Sagbara
|
GJ-24-004-025-003/784375590
(Rozdev)
|
1124004000NRG23050620220300869
|
07/06/2022
|
SURESH LALJI VASAVA
|
1124004WL005778
|
SURESH LALJI VASAVA
|
00045
|
BARB0SELAMB
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995279
|
|
MRS SUNITABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sagbara
|
GJ-24-004-025-003/784375908
(Rozdev)
|
1124004000NRG23050620220306546
|
07/06/2022
|
VARSHABEN VASANTBHAI VASAVA
|
1124004WL005819
|
VARSHABEN VASANTBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995280
|
|
MRS VARSHABEN VASHANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
42
|
Sagbara
|
GJ-24-004-025-003/3774144
(Rozdev)
|
1124004000NRG23050620220300820
|
07/06/2022
|
VASABEN SANJAYBHAI VASAVA
|
1124004WL005778
|
VASABEN SANJAYBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995288
|
|
SHRI VASABEN SANJAYBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sagbara
|
GJ-24-004-025-003/3774144
(Rozdev)
|
1124004000NRG23050620220300819
|
07/06/2022
|
VASAVA SANJAYBHAI DHANJI
|
1124004WL005778
|
VASAVA SANJAYBHAI DHANJI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995297
|
|
MRS VASABEN SANJAYBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sagbara
|
GJ-24-004-025-003/3774146
(Rozdev)
|
1124004000NRG23050620220300822
|
07/06/2022
|
SURATABEN NARPATBHAI VASAVA
|
1124004WL005778
|
SURATABEN NARPATBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995291
|
|
MRS SURATABEN NARPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sagbara
|
GJ-24-004-025-003/3774150
(Rozdev)
|
1124004000NRG23050620220300823
|
07/06/2022
|
KAVITRABEN CHANDRASING VASAVA
|
1124004WL005778
|
KAVITRABEN CHANDRASING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995301
|
|
MR CANDRAKANTBHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sagbara
|
GJ-24-004-025-003/3774150
(Rozdev)
|
1124004000NRG23050620220300824
|
07/06/2022
|
KAVITRABEN CHANDRASING VASAVA
|
1124004WL005778
|
KAVITRABEN CHANDRASING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995328
|
|
MRS KAVITRABEN CHANDRASING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sagbara
|
GJ-24-004-025-003/3774154
(Rozdev)
|
1124004000NRG23050620220300826
|
07/06/2022
|
MINAKSHIBEN NILSHBHAI VASAVA
|
1124004WL005778
|
MINAKSHIBEN NILSHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995299
|
|
MRS MINAKSHIBEN NILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sagbara
|
GJ-24-004-025-003/3774173
(Rozdev)
|
1124004000NRG23050620220300829
|
07/06/2022
|
SANGITABEN SITARAM VASAVA
|
1124004WL005778
|
SANGITABEN SITARAM VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
13/06/2022
|
|
2214995290
|
|
VASAVA SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Sagbara
|
GJ-24-004-025-003/3775451
(Rozdev)
|
1124004000NRG23050620220300832
|
07/06/2022
|
VASAVA RAMINABEN BHIMSING
|
1124004WL005778
|
VASAVA RAMINABEN BHIMSING
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995323
|
|
SHRI RAMITABEN BHIMASING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sagbara
|
GJ-24-004-025-003/3775463
(Rozdev)
|
1124004000NRG23050620220300833
|
07/06/2022
|
VASABEN KAMALDAS VASAVA
|
1124004WL005778
|
VASABEN KAMALDAS VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995308
|
|
MISS VASABEN KAMALDAS VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sagbara
|
GJ-24-004-025-003/3775469
(Rozdev)
|
1124004000NRG23050620220300834
|
07/06/2022
|
VASAVA RAVIDAS SONA
|
1124004WL005778
|
VASAVA RAVIDAS SONA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995319
|
|
MR RAVIDAS SHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sagbara
|
GJ-24-004-025-003/3775469
(Rozdev)
|
1124004000NRG23050620220300835
|
07/06/2022
|
VASAVA SAVITABEN RAVIDASHBHAI
|
1124004WL005778
|
VASAVA SAVITABEN RAVIDASHBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995330
|
|
MS SAVITABEN RAVIDASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sagbara
|
GJ-24-004-025-003/3775473
(Rozdev)
|
1124004000NRG23050620220300836
|
07/06/2022
|
LONGABEN JAGDISHBHAI VASAVA
|
1124004WL005778
|
LONGABEN JAGDISHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995286
|
|
MRS LONGABEN JAGADISHBHAI VSAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sagbara
|
GJ-24-004-025-003/3775491
(Rozdev)
|
1124004000NRG23050620220300838
|
07/06/2022
|
VASAVA MALIKABEN SURESH
|
1124004WL005778
|
VASAVA MALIKABEN SURESH
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995306
|
|
MRS MALIKABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sagbara
|
GJ-24-004-025-003/4787476227
(Rozdev)
|
1124004000NRG23050620220300840
|
07/06/2022
|
ESUDABEN SURAPSING KOTVALIYA
|
1124004WL005778
|
ESUDABEN SURAPSING KOTVALIYA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995322
|
|
MISS ESUDABEN SURAPSING KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sagbara
|
GJ-24-004-025-003/4787476231
(Rozdev)
|
1124004000NRG23050620220300843
|
07/06/2022
|
CHHAYABEN SUBHASHABHAI KOTVALIYA
|
1124004WL005778
|
CHHAYABEN SUBHASHABHAI KOTVALIYA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995287
|
|
MRS CHHAYABEN SUBHASHBHAI KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sagbara
|
GJ-24-004-025-003/4787476232
(Rozdev)
|
1124004000NRG23050620220300845
|
07/06/2022
|
SUKLAL SUNDARSING KOTVALIYA
|
1124004WL005778
|
SUKLAL SUNDARSING KOTVALIYA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995310
|
|
MR SUKHLAL SUNDERSING KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sagbara
|
GJ-24-004-025-003/4787476246
(Rozdev)
|
1124004000NRG23050620220300846
|
07/06/2022
|
MANISHABEN RAKESHBHAI VASAVA
|
1124004WL005778
|
MANISHABEN RAKESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995326
|
|
SHRI MANISHABEN RAKESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sagbara
|
GJ-24-004-025-003/4787476247
(Rozdev)
|
1124004000NRG23050620220300847
|
07/06/2022
|
GHANSHYAMBHAI MULAJIBHAI VASAVA
|
1124004WL005778
|
GHANSHYAMBHAI MULAJIBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995314
|
|
Vasava Ghanshyambhai Mulajibhai
|
BANK OF BARODA(606985)
|
|
60
|
Sagbara
|
GJ-24-004-025-003/4787476255
(Rozdev)
|
1124004000NRG23050620220300850
|
07/06/2022
|
BUTIYABHAI BARKIYABHAI KOTVALIYA
|
1124004WL005778
|
BUTIYABHAI BARKIYABHAI KOTVALIYA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995311
|
|
MR BURIYABHAI BARKIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sagbara
|
GJ-24-004-025-003/4787476372
(Rozdev)
|
1124004000NRG23050620220300852
|
07/06/2022
|
KOTVALIYA DOLATSINGBHAI KANTILAL
|
1124004WL005778
|
KOTVALIYA DOLATSINGBHAI KANTILAL
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995309
|
|
Kotvaliya Dolatsing
|
BANK OF BARODA(606985)
|
|
62
|
Sagbara
|
GJ-24-004-025-003/4787476381
(Rozdev)
|
1124004000NRG23050620220300854
|
07/06/2022
|
NITESHBHAI MAGANBHAI VASAVA
|
1124004WL005778
|
NITESHBHAI MAGANBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995298
|
|
MR VASAVA NITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sagbara
|
GJ-24-004-025-003/7641063
(Rozdev)
|
1124004000NRG23050620220300864
|
07/06/2022
|
ASHABEN SINGABHAI KOTVALIYA
|
1124004WL005778
|
ASHABEN SINGABHAI KOTVALIYA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995289
|
|
MRS ASHABEN SINGABHAI KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sagbara
|
GJ-24-004-025-003/7843706
(Rozdev)
|
1124004000NRG23050620220300866
|
07/06/2022
|
KOTVALIYA KALUBEN SUNDARSINGBHAI
|
1124004WL005778
|
KOTVALIYA KALUBEN SUNDARSINGBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
13/06/2022
|
|
2214995316
|
|
Kotvaliya Kaluben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
Sagbara
|
GJ-24-004-025-003/7843706
(Rozdev)
|
1124004000NRG23050620220300865
|
07/06/2022
|
KOTVALIYA SUNDARSING ATRIYA
|
1124004WL005778
|
KOTVALIYA SUNDARSING ATRIYA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995317
|
|
MR SUNDARSING ATRIYABHAI KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sagbara
|
GJ-24-004-025-003/7843726
(Rozdev)
|
1124004000NRG23050620220300867
|
07/06/2022
|
VANITABEN JITENDRABHAI VASAVA
|
1124004WL005778
|
VANITABEN JITENDRABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995313
|
|
MRS VANITABEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sagbara
|
GJ-24-004-025-003/784375558
(Rozdev)
|
1124004000NRG23050620220300868
|
07/06/2022
|
VASAVA SUGIBEN DILAVAR
|
1124004WL005778
|
VASAVA SUGIBEN DILAVAR
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995305
|
|
MRS SUNGIBEN DILAVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sagbara
|
GJ-24-004-025-003/784375592
(Rozdev)
|
1124004000NRG23050620220300870
|
07/06/2022
|
SUMITRABEN NANDABHAI
|
1124004WL005778
|
SUMITRABEN NANDABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995296
|
|
Vasava Sumitraben Nandabhai
|
BANK OF BARODA(606985)
|
|
69
|
Sagbara
|
GJ-24-004-025-003/784375597
(Rozdev)
|
1124004000NRG23050620220300871
|
07/06/2022
|
BHIMSING RUBJIBHAI VASAVA
|
1124004WL005778
|
BHIMSING RUBJIBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995320
|
|
MR BHIMSING RUBJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sagbara
|
GJ-24-004-025-003/784375912
(Rozdev)
|
1124004000NRG23050620220306547
|
07/06/2022
|
HANSABEN SAMSINH VASAVA
|
1124004WL005819
|
HANSABEN SAMSINH VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995302
|
|
SAMSING BHIMSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Sagbara
|
GJ-24-004-025-003/784375916
(Rozdev)
|
1124004000NRG23050620220300878
|
07/06/2022
|
KUNJLATABEN GULABSINH VASAVA
|
1124004WL005778
|
KUNJLATABEN GULABSINH VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995304
|
|
MR GULABSING VADAGIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sagbara
|
GJ-24-004-025-003/784375917
(Rozdev)
|
1124004000NRG23050620220300880
|
07/06/2022
|
JITENDRABHAI SHANKARBHAI VASAV
|
1124004WL005778
|
JITENDRABHAI SHANKARBHAI VASAV
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995303
|
|
Vasava Sarasvatiben Jitendrabhai
|
BANK OF BARODA(606985)
|
|
73
|
Sagbara
|
GJ-24-004-025-003/784376018
(Rozdev)
|
1124004000NRG23050620220306548
|
07/06/2022
|
VASAVA LAXMIBEN SURAJBHAI
|
1124004WL005819
|
VASAVA LAXMIBEN SURAJBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995312
|
|
MRS LAXMIBEN SURAJKUMAR VASAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sagbara
|
GJ-24-004-025-003/784376127
(Rozdev)
|
1124004000NRG23050620220300898
|
07/06/2022
|
NILESHBHAI CHHAGANBHAI VASAVA
|
1124004WL005778
|
NILESHBHAI CHHAGANBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995329
|
|
MR NILESHKUMAR CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sagbara
|
GJ-24-004-025-003/784376149
(Rozdev)
|
1124004000NRG23050620220300899
|
07/06/2022
|
VIRASING KHAPRYABHAI VASAVA
|
1124004WL005778
|
VIRASING KHAPRYABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995318
|
|
MR VIRASING KHAPRYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sagbara
|
GJ-24-004-025-003/784376153
(Rozdev)
|
1124004000NRG23050620220300903
|
07/06/2022
|
DIPIKABEN MANOJBHAI VASAVA
|
1124004WL005778
|
DIPIKABEN MANOJBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995283
|
|
dipikaben sureshbhai vasava
|
BANK OF BARODA(606985)
|
|
77
|
Sagbara
|
GJ-24-004-025-003/784376153
(Rozdev)
|
1124004000NRG23050620220300902
|
07/06/2022
|
VASAVA MANOJKUMAR NARPATBHAI
|
1124004WL005778
|
VASAVA MANOJKUMAR NARPATBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995327
|
|
MR MANOJKUMAR NARPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sagbara
|
GJ-24-004-025-003/7843800
(Rozdev)
|
1124004000NRG23050620220306219
|
07/06/2022
|
ASHISHKUMAR KALABHAI VASAVA
|
1124004WL005815
|
ASHISHKUMAR KALABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995325
|
|
MR ASHISHKUMAR KALABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sagbara
|
GJ-24-004-025-003/7843800
(Rozdev)
|
1124004000NRG23050620220306218
|
07/06/2022
|
KRUSNABEN KALABHAI VASAVA
|
1124004WL005815
|
KRUSNABEN KALABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995324
|
|
SHRI KRUSHNABEN KALABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sagbara
|
GJ-24-004-025-003/7843808
(Rozdev)
|
1124004000NRG23050620220306549
|
07/06/2022
|
VASAVA SAMBHUBHAI SURTYA
|
1124004WL005819
|
VASAVA SAMBHUBHAI SURTYA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995321
|
|
MR SHAMBHUBHAI SURTYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sagbara
|
GJ-24-004-025-003/7843880
(Rozdev)
|
1124004000NRG23050620220306550
|
07/06/2022
|
VASAVA SUMITRABEN FATESING
|
1124004WL005819
|
VASAVA SUMITRABEN FATESING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995292
|
|
MRS SUMITRABEN FATEHSINH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sagbara
|
GJ-24-004-025-003/7843895
(Rozdev)
|
1124004000NRG23050620220306551
|
07/06/2022
|
PRAVINBHAI VASANTBHAI VASAVA
|
1124004WL005819
|
PRAVINBHAI VASANTBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995300
|
|
MR PRAVINBHAI VASANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sagbara
|
GJ-24-004-025-003/7843912
(Rozdev)
|
1124004000NRG23050620220306552
|
07/06/2022
|
VASAVA SANGITABEN DILAVAR
|
1124004WL005819
|
VASAVA SANGITABEN DILAVAR
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995307
|
|
MS SANGITABEN DILAVERBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sagbara
|
GJ-24-004-025-003/7843919
(Rozdev)
|
1124004000NRG23050620220306222
|
07/06/2022
|
CHANDRAKALABEN SANTOSHBHAI VAS
|
1124004WL005815
|
CHANDRAKALABEN SANTOSHBHAI VAS
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995282
|
|
MRS CHANDRAKALABEN SANTOSHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sagbara
|
GJ-24-004-025-003/7843934
(Rozdev)
|
1124004000NRG23050620220306553
|
07/06/2022
|
KOTVALIYA SUNDARBEN DILIPBHAI
|
1124004WL005819
|
KOTVALIYA SUNDARBEN DILIPBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995315
|
|
MRS SUNDARABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sagbara
|
GJ-24-004-025-005/4787476399
(Rozdev)
|
1124004000NRG23050620220300952
|
07/06/2022
|
JESHABEN SURJIYABHAI VASAVA
|
1124004WL005778
|
JESHABEN SURJIYABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
11/06/2022
|
|
2214995331
|
|
MRS JESABEN SURAJYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sagbara
|
GJ-24-004-025-005/784375748
(Rozdev)
|
1124004000NRG23050620220306598
|
07/06/2022
|
DHANKA RAMILABEN PRAKASHBHAI
|
1124004WL005819
|
DHANKA RAMILABEN PRAKASHBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995293
|
|
MRS RAMILABEN PRAKAHBHAI DHANKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sagbara
|
GJ-24-004-025-005/784375795
(Rozdev)
|
1124004000NRG23050620220306603
|
07/06/2022
|
DHANKA SATISHBHAI DASHRATHBHAI
|
1124004WL005819
|
DHANKA SATISHBHAI DASHRATHBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995285
|
|
Dhanka Satishbhai
|
BANK OF BARODA(606985)
|
|
89
|
Sagbara
|
GJ-24-004-025-005/78678989
(Rozdev)
|
1124004000NRG23050620220306652
|
07/06/2022
|
KUSHABEN REMUBHAI VASAVA
|
1124004WL005819
|
KUSHABEN REMUBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995295
|
|
MRS KUSHABEN REMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sagbara
|
GJ-24-004-025-005/78678989
(Rozdev)
|
1124004000NRG23050620220306651
|
07/06/2022
|
VASAVA KUSHABEN REMUBHAI
|
1124004WL005819
|
VASAVA KUSHABEN REMUBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2214995294
|
|
Vasava Remubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87525
|
87525
|
|
|
|
|
|
|
|