|
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-24-004-014-001/7466722
(Mahupada)
|
1124004000NRG23110520220170740
|
11/05/2022
|
SUMITRABEN PRABHUBHAI VASAVA
|
1124004WL003230
|
SUMITRABEN PRABHUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837712
|
|
SUMITRABEN PRABHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Sagbara
|
GJ-24-004-014-001/7466790
(Mahupada)
|
1124004000NRG23110520220170757
|
11/05/2022
|
VASAVA MINABEN RAMESHBHAI
|
1124004WL003230
|
VASAVA MINABEN RAMESHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837711
|
|
MINABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Sagbara
|
GJ-24-004-018-002/3776833
(Nana Kakdi Amba)
|
1124004000NRG23110520220169967
|
11/05/2022
|
DHEDIYABHAI JAHGUBHAI VASAVA
|
1124004WL003220
|
DHEDIYABHAI JAHGUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837704
|
|
DHEDIYABHAI JAHGUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Sagbara
|
GJ-24-004-018-002/3776833
(Nana Kakdi Amba)
|
1124004000NRG23110520220169968
|
11/05/2022
|
MATHURABEN DHEDIYABHAI VASAVA
|
1124004WL003220
|
MATHURABEN DHEDIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837706
|
|
MATHURABEN DHEDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Sagbara
|
GJ-24-004-018-002/3776875
(Nana Kakdi Amba)
|
1124004000NRG23110520220169972
|
11/05/2022
|
KAMLIBENMANSINGBHAI VASAVA
|
1124004WL003220
|
KAMLIBENMANSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837763
|
|
Vasava Kamalaben
|
BANK OF BARODA(606985)
|
|
6
|
Sagbara
|
GJ-24-004-018-002/3776875
(Nana Kakdi Amba)
|
1124004000NRG23110520220169971
|
11/05/2022
|
MANSINGBHAI GOSHABHAI VASAVA
|
1124004WL003220
|
MANSINGBHAI GOSHABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837707
|
|
MANSING GOSHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Sagbara
|
GJ-24-004-018-002/37774589
(Nana Kakdi Amba)
|
1124004000NRG23110520220169976
|
11/05/2022
|
GANESHBHAI KEVJIBHAI VASAVA
|
1124004WL003220
|
GANESHBHAI KEVJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837736
|
|
GANESHBHAI KEVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Sagbara
|
GJ-24-004-018-002/37774591
(Nana Kakdi Amba)
|
1124004000NRG23110520220169978
|
11/05/2022
|
RUMABEN GOVINDBHAI VASAVA
|
1124004WL003220
|
RUMABEN GOVINDBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837751
|
|
RUMABEN GOVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Sagbara
|
GJ-24-004-018-002/37774593
(Nana Kakdi Amba)
|
1124004000NRG23110520220169980
|
11/05/2022
|
NANDABEN NAVNITBHAI VASAVA
|
1124004WL003220
|
NANDABEN NAVNITBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837733
|
|
NANDABEN NAVNITBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Sagbara
|
GJ-24-004-018-002/37774593
(Nana Kakdi Amba)
|
1124004000NRG23110520220169979
|
11/05/2022
|
NAVNITBHAI DIWANJIBHAI VASAVA
|
1124004WL003220
|
NAVNITBHAI DIWANJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837701
|
|
NAVNITBHAI DIWANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Sagbara
|
GJ-24-004-018-002/37774611
(Nana Kakdi Amba)
|
1124004000NRG23110520220169985
|
11/05/2022
|
NILESHKUMAR SAMSINGBHAI VASAVA
|
1124004WL003220
|
NILESHKUMAR SAMSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837734
|
|
NILESHKUMAR SAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Sagbara
|
GJ-24-004-018-002/37774611
(Nana Kakdi Amba)
|
1124004000NRG23110520220169986
|
11/05/2022
|
VASAVA YOGITABEN NILESHBHAI
|
1124004WL003220
|
VASAVA YOGITABEN NILESHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837729
|
|
YOGITABEN NILESHKUMAR VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Sagbara
|
GJ-24-004-018-002/37774619
(Nana Kakdi Amba)
|
1124004000NRG23110520220169988
|
11/05/2022
|
SANDHYABEN KISORBHAI VASAVA
|
1124004WL003220
|
SANDHYABEN KISORBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837725
|
|
SANDHYABEN KISHORBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Sagbara
|
GJ-24-004-018-002/37774629
(Nana Kakdi Amba)
|
1124004000NRG23110520220169989
|
11/05/2022
|
ARUNABEN RAVIDAS VASAVA
|
1124004WL003220
|
ARUNABEN RAVIDAS VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837735
|
|
ARUNABEN W/O RAVIDAS VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Sagbara
|
GJ-24-004-018-002/37774702
(Nana Kakdi Amba)
|
1124004000NRG23110520220169992
|
11/05/2022
|
VASAVA ASMABEN RAJUBHAI
|
1124004WL003220
|
VASAVA ASMABEN RAJUBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837747
|
|
ASMABEN RAJENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Sagbara
|
GJ-24-004-018-002/37774712
(Nana Kakdi Amba)
|
1124004000NRG23110520220169993
|
11/05/2022
|
VASAVA HUPSING GOVINDBHAI
|
1124004WL003220
|
VASAVA HUPSING GOVINDBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837745
|
|
HUPSINGBHAI GOVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Sagbara
|
GJ-24-004-018-002/3788866
(Nana Kakdi Amba)
|
1124004000NRG23110520220169995
|
11/05/2022
|
KANTILA FULSINGBHAI VASAVA
|
1124004WL003220
|
KANTILA FULSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837753
|
|
KANTILAL FULSING VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Sagbara
|
GJ-24-004-018-002/7845793
(Nana Kakdi Amba)
|
1124004000NRG23110520220169999
|
11/05/2022
|
MOTIRAM SONABHAI VASAVA
|
1124004WL003220
|
MOTIRAM SONABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837703
|
|
MOTIRAM SONABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Sagbara
|
GJ-24-004-018-002/7845793
(Nana Kakdi Amba)
|
1124004000NRG23110520220170000
|
11/05/2022
|
VASAVA URMILABEN MOTIRAMBHAI
|
1124004WL003220
|
VASAVA URMILABEN MOTIRAMBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837715
|
|
URMILABEN MOTIRAM VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Sagbara
|
GJ-24-004-018-002/7845822
(Nana Kakdi Amba)
|
1124004000NRG23110520220170004
|
11/05/2022
|
RAVINDRABHAI BHANGABHAI VASAVA
|
1124004WL003220
|
RAVINDRABHAI BHANGABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837699
|
|
VASAVA RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sagbara
|
GJ-24-004-018-002/7845822
(Nana Kakdi Amba)
|
1124004000NRG23110520220170005
|
11/05/2022
|
SOUKABEN RAVINDRABHAI VASAVA
|
1124004WL003220
|
SOUKABEN RAVINDRABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837761
|
|
SHAUKABEN RAVINDRIABHA VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Sagbara
|
GJ-24-004-018-002/7847873
(Nana Kakdi Amba)
|
1124004000NRG23110520220170007
|
11/05/2022
|
RAMSULABEN SAMSINGBHAI VASAVA
|
1124004WL003220
|
RAMSULABEN SAMSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837743
|
|
RAMSULABEN SAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Sagbara
|
GJ-24-004-018-005/3777297
(Nana Kakdi Amba)
|
1124004000NRG23110520220171438
|
11/05/2022
|
CHHANABHAI POHLIYABHAI VASAVA
|
1124004WL003238
|
CHHANABHAI POHLIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837700
|
|
CHHANABHAI POHLIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Sagbara
|
GJ-24-004-018-005/3777321
(Nana Kakdi Amba)
|
1124004000NRG23110520220171448
|
11/05/2022
|
SHANKARBHAI ILIYABHAI VASAVA
|
1124004WL003238
|
SHANKARBHAI ILIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837719
|
|
Vasava Shankarbhai
|
BANK OF BARODA(606985)
|
|
25
|
Sagbara
|
GJ-24-004-018-005/3777337
(Nana Kakdi Amba)
|
1124004000NRG23110520220171454
|
11/05/2022
|
VASAVA LAXMIBEN RAMESHBHAI
|
1124004WL003238
|
VASAVA LAXMIBEN RAMESHBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837708
|
|
LAXMIBEN RAMESHLAL VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Sagbara
|
GJ-24-004-018-005/3777351
(Nana Kakdi Amba)
|
1124004000NRG23110520220171459
|
11/05/2022
|
VASAVA CHANDRIKABEN BHARATBHAI
|
1124004WL003238
|
VASAVA CHANDRIKABEN BHARATBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837778
|
|
Vasava Chandrikaben
|
BANK OF BARODA(606985)
|
|
27
|
Sagbara
|
GJ-24-004-018-005/3777386
(Nana Kakdi Amba)
|
1124004000NRG23110520220171461
|
11/05/2022
|
CHAMPAKBHAI BAPUBHAI VASAVA
|
1124004WL003238
|
CHAMPAKBHAI BAPUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837705
|
|
CHAMPAKBHAI BAPUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Sagbara
|
GJ-24-004-018-005/3777386
(Nana Kakdi Amba)
|
1124004000NRG23110520220171462
|
11/05/2022
|
VASAVA JEMINABEN CHAMPAKBHAI
|
1124004WL003238
|
VASAVA JEMINABEN CHAMPAKBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837757
|
|
jeninaben
|
BANK OF BARODA(606985)
|
|
29
|
Sagbara
|
GJ-24-004-018-005/3777391
(Nana Kakdi Amba)
|
1124004000NRG23110520220171463
|
11/05/2022
|
METHABEN BHIMSING VASAVA
|
1124004WL003238
|
METHABEN BHIMSING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837775
|
|
Vasava Methaben
|
BANK OF BARODA(606985)
|
|
30
|
Sagbara
|
GJ-24-004-018-005/3777392
(Nana Kakdi Amba)
|
1124004000NRG23110520220171465
|
11/05/2022
|
VASAVA RUMIBEN JALAMSING
|
1124004WL003238
|
VASAVA RUMIBEN JALAMSING
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837767
|
|
Vasava Rumiben
|
BANK OF BARODA(606985)
|
|
31
|
Sagbara
|
GJ-24-004-018-005/3777415
(Nana Kakdi Amba)
|
1124004000NRG23110520220171466
|
11/05/2022
|
DASUBHAI NURJIBHAI VASAVA
|
1124004WL003238
|
DASUBHAI NURJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837717
|
|
DSUBHAI NURJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Sagbara
|
GJ-24-004-018-005/3777415
(Nana Kakdi Amba)
|
1124004000NRG23110520220171467
|
11/05/2022
|
HURI VASAVA
|
1124004WL003238
|
HURI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837714
|
|
Vasava Hariben
|
BANK OF BARODA(606985)
|
|
33
|
Sagbara
|
GJ-24-004-018-005/3777418
(Nana Kakdi Amba)
|
1124004000NRG23110520220171468
|
11/05/2022
|
AMARSINGBHAI RAMJIBHAI VASAVA
|
1124004WL003238
|
AMARSINGBHAI RAMJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837723
|
|
AMARSINGH RAMJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
Sagbara
|
GJ-24-004-018-005/3777418
(Nana Kakdi Amba)
|
1124004000NRG23110520220171469
|
11/05/2022
|
URMILABEN AMARSINGBHAI VASAVA
|
1124004WL003238
|
URMILABEN AMARSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837774
|
|
Vasava Urmilaben Amarsing
|
BANK OF BARODA(606985)
|
|
35
|
Sagbara
|
GJ-24-004-018-005/3777422
(Nana Kakdi Amba)
|
1124004000NRG23110520220171471
|
11/05/2022
|
DURGABEN RAYSINGBHAI VASAVA
|
1124004WL003238
|
DURGABEN RAYSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837784
|
|
Vasava Durgaben
|
BANK OF BARODA(606985)
|
|
36
|
Sagbara
|
GJ-24-004-018-005/3777422
(Nana Kakdi Amba)
|
1124004000NRG23110520220171470
|
11/05/2022
|
RAYSINGBHAI BOTHABHAI VASAVA
|
1124004WL003238
|
RAYSINGBHAI BOTHABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837785
|
|
RAYSING BODABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
37
|
Sagbara
|
GJ-24-004-018-005/3777441
(Nana Kakdi Amba)
|
1124004000NRG23110520220171473
|
11/05/2022
|
PARIBEN ARJUNBHAI VASAVA
|
1124004WL003238
|
PARIBEN ARJUNBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837780
|
|
Vasava Pariben
|
BANK OF BARODA(606985)
|
|
38
|
Sagbara
|
GJ-24-004-018-005/3777453
(Nana Kakdi Amba)
|
1124004000NRG23110520220171475
|
11/05/2022
|
DASHRATHBHAI MITHESINGBHAI VASAVA
|
1124004WL003238
|
DASHRATHBHAI MITHESINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837720
|
|
DASHRATBHAI MITHIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
Sagbara
|
GJ-24-004-018-005/3777453
(Nana Kakdi Amba)
|
1124004000NRG23110520220171476
|
11/05/2022
|
SUNITABEN DASHRATHBHAI VASAVA
|
1124004WL003238
|
SUNITABEN DASHRATHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837773
|
|
Vasava Sunitaben
|
BANK OF BARODA(606985)
|
|
40
|
Sagbara
|
GJ-24-004-018-005/37774627
(Nana Kakdi Amba)
|
1124004000NRG23110520220171477
|
11/05/2022
|
DAYARAMBHAI HARIDASHBHAIVASAVA
|
1124004WL003238
|
DAYARAMBHAI HARIDASHBHAIVASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837724
|
|
DAXABEN DAYARAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Sagbara
|
GJ-24-004-018-005/37774631
(Nana Kakdi Amba)
|
1124004000NRG23110520220171478
|
11/05/2022
|
ANITABEN FULSINGBHAI VASAVA
|
1124004WL003238
|
ANITABEN FULSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
225
|
225
|
Processed
|
16/05/2022
|
|
1273837746
|
|
ANITABEN FULSING VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
Sagbara
|
GJ-24-004-018-005/3777464
(Nana Kakdi Amba)
|
1124004000NRG23110520220171485
|
11/05/2022
|
BHIMABHAI DASHRIYABHAI VASAVA
|
1124004WL003238
|
BHIMABHAI DASHRIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837732
|
|
BHIMABHAI DASHRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
43
|
Sagbara
|
GJ-24-004-018-005/37774643
(Nana Kakdi Amba)
|
1124004000NRG23110520220171487
|
11/05/2022
|
VASAVA PUSHPABEN JITENDRABHAI
|
1124004WL003238
|
VASAVA PUSHPABEN JITENDRABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837731
|
|
PUSHPABEN JITENDRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
44
|
Sagbara
|
GJ-24-004-018-005/37774647
(Nana Kakdi Amba)
|
1124004000NRG23110520220171489
|
11/05/2022
|
VASAV JASHVANTBHAI SEGJIBHA
|
1124004WL003238
|
VASAV JASHVANTBHAI SEGJIBHA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837777
|
|
Vasava Jashavantbhai
|
BANK OF BARODA(606985)
|
|
45
|
Sagbara
|
GJ-24-004-018-005/37774647
(Nana Kakdi Amba)
|
1124004000NRG23110520220171490
|
11/05/2022
|
VASAVA SHARDABEN JASHVANTBHAI
|
1124004WL003238
|
VASAVA SHARDABEN JASHVANTBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837772
|
|
Vasava Shardaben
|
BANK OF BARODA(606985)
|
|
46
|
Sagbara
|
GJ-24-004-018-005/37774650
(Nana Kakdi Amba)
|
1124004000NRG23110520220171491
|
11/05/2022
|
VASAVA PRAKASHBHAI DAMJIBHAI
|
1124004WL003238
|
VASAVA PRAKASHBHAI DAMJIBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837759
|
|
Vasava Prakashbhai
|
BANK OF BARODA(606985)
|
|
47
|
Sagbara
|
GJ-24-004-018-005/37774650
(Nana Kakdi Amba)
|
1124004000NRG23110520220171492
|
11/05/2022
|
VASAVA ZHINNATABEN PRAKASHBHAI
|
1124004WL003238
|
VASAVA ZHINNATABEN PRAKASHBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837760
|
|
JINOTABEN PRAKASHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
48
|
Sagbara
|
GJ-24-004-018-005/37774651
(Nana Kakdi Amba)
|
1124004000NRG23110520220171493
|
11/05/2022
|
VASAVA ALKESHBHAI AMRUTBHAI
|
1124004WL003238
|
VASAVA ALKESHBHAI AMRUTBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837770
|
|
Vasava Alkeshkumar
|
BANK OF BARODA(606985)
|
|
49
|
Sagbara
|
GJ-24-004-018-005/37774655
(Nana Kakdi Amba)
|
1124004000NRG23110520220171494
|
11/05/2022
|
VASAVA DALSHUKHBHAI VITTHALBHAI
|
1124004WL003238
|
VASAVA DALSHUKHBHAI VITTHALBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837758
|
|
Vasava Dalsukhbhai
|
BANK OF BARODA(606985)
|
|
50
|
Sagbara
|
GJ-24-004-018-005/37774666
(Nana Kakdi Amba)
|
1124004000NRG23110520220171497
|
11/05/2022
|
RAMCHANDRABHAI HARIDAS VASVA
|
1124004WL003238
|
RAMCHANDRABHAI HARIDAS VASVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837739
|
|
RAMCHANDRABHAI HARIDASBHAI VASVA
|
BANK OF BARODA(606985)
|
|
51
|
Sagbara
|
GJ-24-004-018-005/37774666
(Nana Kakdi Amba)
|
1124004000NRG23110520220171498
|
11/05/2022
|
RITABEN RAMCHANDRABHAI VASVA
|
1124004WL003238
|
RITABEN RAMCHANDRABHAI VASVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837744
|
|
RITABEN RAMCHANDRBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
52
|
Sagbara
|
GJ-24-004-018-005/37774667
(Nana Kakdi Amba)
|
1124004000NRG23110520220171499
|
11/05/2022
|
HARISHBHAI LAXMANBHAI VASAVA
|
1124004WL003238
|
HARISHBHAI LAXMANBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837702
|
|
HARISHIHBHAI LAXMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
53
|
Sagbara
|
GJ-24-004-018-005/37774668
(Nana Kakdi Amba)
|
1124004000NRG23110520220171501
|
11/05/2022
|
SAVITABEN SARDARBHAI VASAVA
|
1124004WL003238
|
SAVITABEN SARDARBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837727
|
|
Vasava Saradarbhai
|
BANK OF BARODA(606985)
|
|
54
|
Sagbara
|
GJ-24-004-018-005/37774668
(Nana Kakdi Amba)
|
1124004000NRG23110520220171502
|
11/05/2022
|
SAVITABEN SARDARBHAI VASAVA
|
1124004WL003238
|
SAVITABEN SARDARBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837728
|
|
SAVITABEN SARDARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
55
|
Sagbara
|
GJ-24-004-018-005/37774669
(Nana Kakdi Amba)
|
1124004000NRG23110520220171503
|
11/05/2022
|
RINABEN GOVINDBHAI VASAVA
|
1124004WL003238
|
RINABEN GOVINDBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837740
|
|
RINABEN GOVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
56
|
Sagbara
|
GJ-24-004-018-005/37774722
(Nana Kakdi Amba)
|
1124004000NRG23110520220171506
|
11/05/2022
|
VASAVA SALMABEN RANJITBHAI
|
1124004WL003238
|
VASAVA SALMABEN RANJITBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837726
|
|
SALMABEN RANJITBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
57
|
Sagbara
|
GJ-24-004-018-005/37774729
(Nana Kakdi Amba)
|
1124004000NRG23110520220171507
|
11/05/2022
|
VASAVA DIPAKBHAI KASIRAMBHAI
|
1124004WL003238
|
VASAVA DIPAKBHAI KASIRAMBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837769
|
|
Vasava Dipakbhai
|
BANK OF BARODA(606985)
|
|
58
|
Sagbara
|
GJ-24-004-018-005/37774731
(Nana Kakdi Amba)
|
1124004000NRG23110520220171511
|
11/05/2022
|
VASAVA SUREETABEN VINESHBHAI
|
1124004WL003238
|
VASAVA SUREETABEN VINESHBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837750
|
|
SUREETABEN VINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
59
|
Sagbara
|
GJ-24-004-018-005/37774741
(Nana Kakdi Amba)
|
1124004000NRG23110520220171513
|
11/05/2022
|
VASAVA AANADBHAI BHAMTABHAI
|
1124004WL003238
|
VASAVA AANADBHAI BHAMTABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837776
|
|
Vasava Anandbhai Bhamtiyabhai
|
BANK OF BARODA(606985)
|
|
60
|
Sagbara
|
GJ-24-004-018-005/37774751
(Nana Kakdi Amba)
|
1124004000NRG23110520220171516
|
11/05/2022
|
VASAVA DEVISING NARPATBHAI
|
1124004WL003238
|
VASAVA DEVISING NARPATBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837755
|
|
devising
|
BANK OF BARODA(606985)
|
|
61
|
Sagbara
|
GJ-24-004-018-005/37774751
(Nana Kakdi Amba)
|
1124004000NRG23110520220171517
|
11/05/2022
|
VASAVA PUNABEN DEVISING
|
1124004WL003238
|
VASAVA PUNABEN DEVISING
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837756
|
|
punaben
|
BANK OF BARODA(606985)
|
|
62
|
Sagbara
|
GJ-24-004-018-005/37774755
(Nana Kakdi Amba)
|
1124004000NRG23110520220171518
|
11/05/2022
|
VASVA DURGABEN RAVIDASHBHAI
|
1124004WL003238
|
VASVA DURGABEN RAVIDASHBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837749
|
|
DURGABEN RAVIDASBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
63
|
Sagbara
|
GJ-24-004-018-005/37774758
(Nana Kakdi Amba)
|
1124004000NRG23110520220171519
|
11/05/2022
|
KAUSHALIYABEN KISHANBHAI VASAVA
|
1124004WL003238
|
KAUSHALIYABEN KISHANBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837737
|
|
KAUSHLYABEN KISANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
64
|
Sagbara
|
GJ-24-004-018-005/37774759
(Nana Kakdi Amba)
|
1124004000NRG23110520220171520
|
11/05/2022
|
VASAVA SANGITABEN VIKRAMBHAI
|
1124004WL003238
|
VASAVA SANGITABEN VIKRAMBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837779
|
|
Vasava Sangitaben
|
BANK OF BARODA(606985)
|
|
65
|
Sagbara
|
GJ-24-004-018-005/37774760
(Nana Kakdi Amba)
|
1124004000NRG23110520220171522
|
11/05/2022
|
MANUBEN RAMESHBHAI VASAVA
|
1124004WL003238
|
MANUBEN RAMESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837754
|
|
MANUBEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
66
|
Sagbara
|
GJ-24-004-018-005/37774760
(Nana Kakdi Amba)
|
1124004000NRG23110520220171521
|
11/05/2022
|
RAMESHBHAI UKADIYABHAI VASAVA
|
1124004WL003238
|
RAMESHBHAI UKADIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837781
|
|
Vasava Rameshbhai
|
BANK OF BARODA(606985)
|
|
67
|
Sagbara
|
GJ-24-004-018-005/7642446
(Nana Kakdi Amba)
|
1124004000NRG23110520220171529
|
11/05/2022
|
HAVLUBHAI KETHIYABHAI VASAVA
|
1124004WL003238
|
HAVLUBHAI KETHIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837782
|
|
Vasava Havlabhai
|
BANK OF BARODA(606985)
|
|
68
|
Sagbara
|
GJ-24-004-018-005/7642456
(Nana Kakdi Amba)
|
1124004000NRG23110520220171531
|
11/05/2022
|
VASAVA BHAMATIBEN RAJENDRABHAI
|
1124004WL003238
|
VASAVA BHAMATIBEN RAJENDRABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837762
|
|
Vasava Bhamatiben
|
BANK OF BARODA(606985)
|
|
69
|
Sagbara
|
GJ-24-004-018-005/7642456
(Nana Kakdi Amba)
|
1124004000NRG23110520220171530
|
11/05/2022
|
VASAVA RAJENDRABHAI RAMABHAI
|
1124004WL003238
|
VASAVA RAJENDRABHAI RAMABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837709
|
|
RAJENDRABHAI RAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
70
|
Sagbara
|
GJ-24-004-018-005/7642536
(Nana Kakdi Amba)
|
1124004000NRG23110520220171535
|
11/05/2022
|
VASAVA AMITRABEN KOTESINGBHAI
|
1124004WL003238
|
VASAVA AMITRABEN KOTESINGBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837771
|
|
Vasava Amitraben
|
BANK OF BARODA(606985)
|
|
71
|
Sagbara
|
GJ-24-004-018-005/7642536
(Nana Kakdi Amba)
|
1124004000NRG23110520220171534
|
11/05/2022
|
VASAVA KOTESINGBHAI DHARAMSINGBHAI
|
1124004WL003238
|
VASAVA KOTESINGBHAI DHARAMSINGBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837783
|
|
Vasava Kotesing
|
BANK OF BARODA(606985)
|
|
72
|
Sagbara
|
GJ-24-004-018-005/7847577
(Nana Kakdi Amba)
|
1124004000NRG23110520220171536
|
11/05/2022
|
PARASOTTAMBHAI JAYASING VASAVA
|
1124004WL003238
|
PARASOTTAMBHAI JAYASING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837710
|
|
PARASOTTAMBHAI JAYASING VASAVA
|
BANK OF BARODA(606985)
|
|
73
|
Sagbara
|
GJ-24-004-018-005/7847578
(Nana Kakdi Amba)
|
1124004000NRG23110520220171538
|
11/05/2022
|
FOTABEN RAMSINGBHAI VASAVA
|
1124004WL003238
|
FOTABEN RAMSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837713
|
|
Vasava Ftiben
|
BANK OF BARODA(606985)
|
|
74
|
Sagbara
|
GJ-24-004-018-005/7847590
(Nana Kakdi Amba)
|
1124004000NRG23110520220171544
|
11/05/2022
|
RAVIDASHBHAI MANJIBHAI VASAVA
|
1124004WL003238
|
RAVIDASHBHAI MANJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837718
|
|
MRS SHARMILABEN RAVIDASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sagbara
|
GJ-24-004-018-005/7847600
(Nana Kakdi Amba)
|
1124004000NRG23110520220171546
|
11/05/2022
|
VASAVA HITEKSHABEN JASHVANTBHAI
|
1124004WL003238
|
VASAVA HITEKSHABEN JASHVANTBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837766
|
|
Vasava Hitekshaben Jashvantbhai
|
BANK OF BARODA(606985)
|
|
76
|
Sagbara
|
GJ-24-004-018-005/7847608
(Nana Kakdi Amba)
|
1124004000NRG23110520220171547
|
11/05/2022
|
YOGESHBHAI MANSING VASAVA
|
1124004WL003238
|
YOGESHBHAI MANSING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837764
|
|
Vasava Yogeshbhai
|
BANK OF BARODA(606985)
|
|
77
|
Sagbara
|
GJ-24-004-018-005/7847612
(Nana Kakdi Amba)
|
1124004000NRG23110520220171549
|
11/05/2022
|
KUSHABEN MAHESHBHAI VASAVA
|
1124004WL003238
|
KUSHABEN MAHESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837716
|
|
KUSBABEN MAHESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
78
|
Sagbara
|
GJ-24-004-018-005/7847614
(Nana Kakdi Amba)
|
1124004000NRG23110520220171551
|
11/05/2022
|
VASAVA URMILABEN DEVISING
|
1124004WL003238
|
VASAVA URMILABEN DEVISING
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837748
|
|
URMILABEN DEVISING VASAVA
|
BANK OF BARODA(606985)
|
|
79
|
Sagbara
|
GJ-24-004-018-005/7847630
(Nana Kakdi Amba)
|
1124004000NRG23110520220171553
|
11/05/2022
|
VASAVA CHAMPABEN JIVABHAI
|
1124004WL003238
|
VASAVA CHAMPABEN JIVABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837752
|
|
CHAMPABEN JIVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
80
|
Sagbara
|
GJ-24-004-018-005/7847634
(Nana Kakdi Amba)
|
1124004000NRG23110520220171554
|
11/05/2022
|
KHATUBEN BHARATBHAI VASAVA
|
1124004WL003238
|
KHATUBEN BHARATBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837741
|
|
KHATUBEN BHARATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
81
|
Sagbara
|
GJ-24-004-018-005/7847650
(Nana Kakdi Amba)
|
1124004000NRG23110520220171559
|
11/05/2022
|
KUNTABEN RAKESHBHAI VASAVA
|
1124004WL003238
|
KUNTABEN RAKESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837742
|
|
KUNTABEN RAKESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
82
|
Sagbara
|
GJ-24-004-018-005/7847661
(Nana Kakdi Amba)
|
1124004000NRG23110520220171561
|
11/05/2022
|
VANITABEN BHAMTIYABHAI VASAVA
|
1124004WL003238
|
VANITABEN BHAMTIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837722
|
|
BHIMSING RAGHYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
83
|
Sagbara
|
GJ-24-004-018-005/7847673
(Nana Kakdi Amba)
|
1124004000NRG23110520220171563
|
11/05/2022
|
PUNABEN GEMALSINGBHAI VASAVA
|
1124004WL003238
|
PUNABEN GEMALSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837786
|
|
VASAVA PUNABEN GEMALSING
|
BANK OF BARODA(606985)
|
|
84
|
Sagbara
|
GJ-24-004-018-005/7847726
(Nana Kakdi Amba)
|
1124004000NRG23110520220171565
|
11/05/2022
|
BHARATBHAI ATRYABHAI VASAVA
|
1124004WL003238
|
BHARATBHAI ATRYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837730
|
|
BHARATBHAI ATRYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
85
|
Sagbara
|
GJ-24-004-018-005/7847735
(Nana Kakdi Amba)
|
1124004000NRG23110520220171567
|
11/05/2022
|
VAJUBEN JAYSINGBHAI VASAVA
|
1124004WL003238
|
VAJUBEN JAYSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837768
|
|
Vasava Vajuben
|
BANK OF BARODA(606985)
|
|
86
|
Sagbara
|
GJ-24-004-018-005/7847840
(Nana Kakdi Amba)
|
1124004000NRG23110520220171570
|
11/05/2022
|
VASAVA SAYKABEN RAVIDASHBHAI
|
1124004WL003238
|
VASAVA SAYKABEN RAVIDASHBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837765
|
|
Vasava Saykaben
|
BANK OF BARODA(606985)
|
|
87
|
Sagbara
|
GJ-24-004-018-005/7847841
(Nana Kakdi Amba)
|
1124004000NRG23110520220171571
|
11/05/2022
|
CHAPAKBHAI HONIYABHAI VASAVA
|
1124004WL003238
|
CHAPAKBHAI HONIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837721
|
|
Vasava Minaben
|
BANK OF BARODA(606985)
|
|
88
|
Sagbara
|
GJ-24-004-018-005/7847864
(Nana Kakdi Amba)
|
1124004000NRG23110520220171573
|
11/05/2022
|
KARAMSING JEHRAYABHAI VASAVA
|
1124004WL003238
|
KARAMSING JEHRAYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837738
|
|
KARAMSING JEHRYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83475
|
83475
|
|
|
|
|
|
|
|
|
89
|
Sagbara
|
GJ-24-004-012-001/78748204
(Kherpada)
|
1124004000NRG23110520220170088
|
11/05/2022
|
RANJITBHAI KARAMSING VASAVA
|
1124004WL003222
|
RANJITBHAI KARAMSING VASAVA
|
00045
|
BARB0SELAMB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273837788
|
|
Vasava Ranjitsing
|
BANK OF BARODA(606985)
|
|
90
|
Sagbara
|
GJ-24-004-012-001/78748204
(Kherpada)
|
1124004000NRG23110520220170089
|
11/05/2022
|
SANGITABEN RANJITBHAI VASAVA
|
1124004WL003222
|
SANGITABEN RANJITBHAI VASAVA
|
00045
|
BARB0SELAMB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273837787
|
|
Vasava Sangeetaben
|
BANK OF BARODA(606985)
|
|
91
|
Sagbara
|
GJ-24-004-014-001/3780677
(Mahupada)
|
1124004000NRG23110520220170736
|
11/05/2022
|
MANJULABEN KESARSING VASAVA
|
1124004WL003230
|
MANJULABEN KESARSING VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837791
|
|
Vasava Manjulaben
|
BANK OF BARODA(606985)
|
|
92
|
Sagbara
|
GJ-24-004-014-001/3780677
(Mahupada)
|
1124004000NRG23110520220170737
|
11/05/2022
|
NIRMALABEN HARESHBHAI VASAVA
|
1124004WL003230
|
NIRMALABEN HARESHBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837790
|
|
Vasava Nirmalaben
|
BANK OF BARODA(606985)
|
|
93
|
Sagbara
|
GJ-24-004-014-001/78433660
(Mahupada)
|
1124004000NRG23110520220170795
|
11/05/2022
|
UTARABHAI UKADIYABHAI VASAVA
|
1124004WL003230
|
UTARABHAI UKADIYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837789
|
|
Vasava Utryabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
94
|
Sagbara
|
GJ-24-004-014-001/3780657
(Mahupada)
|
1124004000NRG23110520220170735
|
11/05/2022
|
ANANDBHAI SHUKLALBHAI VASAVA
|
1124004WL003230
|
ANANDBHAI SHUKLALBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837805
|
|
MR ANANDBHAI SUKHLAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sagbara
|
GJ-24-004-014-001/7841561
(Mahupada)
|
1124004000NRG23110520220170770
|
11/05/2022
|
GIRANABEN MAHESHBHAI VASAVA
|
1124004WL003230
|
GIRANABEN MAHESHBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837814
|
|
MRS GIRNABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sagbara
|
GJ-24-004-014-001/7841565
(Mahupada)
|
1124004000NRG23110520220170773
|
11/05/2022
|
RANJANABEN RATANSING VASAVA
|
1124004WL003230
|
RANJANABEN RATANSING VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837813
|
|
MRS RANJANABEN RATANSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sagbara
|
GJ-24-004-014-001/7841565
(Mahupada)
|
1124004000NRG23110520220170772
|
11/05/2022
|
RATANSING FATUBHAI VASAVA
|
1124004WL003230
|
RATANSING FATUBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837808
|
|
MR RATANSING FATUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sagbara
|
GJ-24-004-014-001/784336696
(Mahupada)
|
1124004000NRG23110520220170800
|
11/05/2022
|
PREMILABEN SAKARAMBHAI VASAVA
|
1124004WL003230
|
PREMILABEN SAKARAMBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837811
|
|
MRS PREMILABEN SAKARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sagbara
|
GJ-24-004-014-001/784336736
(Mahupada)
|
1124004000NRG23110520220170809
|
11/05/2022
|
SUNITABEN AVINASHBHAI VASAVA
|
1124004WL003230
|
SUNITABEN AVINASHBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837796
|
|
MRS SUNITABEN AVINASH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sagbara
|
GJ-24-004-014-001/784336763
(Mahupada)
|
1124004000NRG23110520220170821
|
11/05/2022
|
ALPESHBHAI HIRALALBHAI VASAVA
|
1124004WL003230
|
ALPESHBHAI HIRALALBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837809
|
|
MR ALPESHBHAI HIRALAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sagbara
|
GJ-24-004-014-001/784336767
(Mahupada)
|
1124004000NRG23110520220170822
|
11/05/2022
|
GITABEN RKESHBHAI VASAVA
|
1124004WL003230
|
GITABEN RKESHBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837815
|
|
MRS GITABEN RAKESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sagbara
|
GJ-24-004-014-001/78436695
(Mahupada)
|
1124004000NRG23110520220170829
|
11/05/2022
|
SHARDABEN SURESHBHAI VASAVA
|
1124004WL003230
|
SHARDABEN SURESHBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837806
|
|
MRS SHARDABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sagbara
|
GJ-24-004-018-002/37774609
(Nana Kakdi Amba)
|
1124004000NRG23110520220169984
|
11/05/2022
|
LEELABEN JANYABHAI VASAVA
|
1124004WL003220
|
LEELABEN JANYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837794
|
|
MRS LEELABEN JANYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sagbara
|
GJ-24-004-018-002/7845797
(Nana Kakdi Amba)
|
1124004000NRG23110520220170003
|
11/05/2022
|
CHAMARIBEN GULABSING VASAVA
|
1124004WL003220
|
CHAMARIBEN GULABSING VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837795
|
|
MRS CHAMARIBEN GULABSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sagbara
|
GJ-24-004-018-002/7847873
(Nana Kakdi Amba)
|
1124004000NRG23110520220170006
|
11/05/2022
|
SAMSING FATUBHAI VASAVA
|
1124004WL003220
|
SAMSING FATUBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1273837793
|
|
SAMSINGH FATUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
106
|
Sagbara
|
GJ-24-004-018-005/3777297
(Nana Kakdi Amba)
|
1124004000NRG23110520220171439
|
11/05/2022
|
SUBABEN CHHANABHAI VASAVA
|
1124004WL003238
|
SUBABEN CHHANABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837803
|
|
MRS SUBABEN CHHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sagbara
|
GJ-24-004-018-005/3777307
(Nana Kakdi Amba)
|
1124004000NRG23110520220171444
|
11/05/2022
|
SAKRABEN PRABHUBHAI VASAVA
|
1124004WL003238
|
SAKRABEN PRABHUBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837798
|
|
MRS SAKRABEN PRABHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sagbara
|
GJ-24-004-018-005/3777321
(Nana Kakdi Amba)
|
1124004000NRG23110520220171449
|
11/05/2022
|
SHANKARBHAI ILIYABHAI VASAVA
|
1124004WL003238
|
SHANKARBHAI ILIYABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837810
|
|
MRS MOGRABEN SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sagbara
|
GJ-24-004-018-005/37774641
(Nana Kakdi Amba)
|
1124004000NRG23110520220171486
|
11/05/2022
|
BABITABEN AMBALALBHAI VASAVA
|
1124004WL003238
|
BABITABEN AMBALALBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837799
|
|
MRS BABITABEN AMBALALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sagbara
|
GJ-24-004-018-005/37774646
(Nana Kakdi Amba)
|
1124004000NRG23110520220171488
|
11/05/2022
|
VASAVA MANISHABEN VILASHBHAI
|
1124004WL003238
|
VASAVA MANISHABEN VILASHBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837804
|
|
MRS ANISHABEN VILASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sagbara
|
GJ-24-004-018-005/37774656
(Nana Kakdi Amba)
|
1124004000NRG23110520220171495
|
11/05/2022
|
AJAYKUMAR SUKHLALBHAI VASAVA
|
1124004WL003238
|
AJAYKUMAR SUKHLALBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837792
|
|
VASAVA AJAYBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Sagbara
|
GJ-24-004-018-005/37774764
(Nana Kakdi Amba)
|
1124004000NRG23110520220171525
|
11/05/2022
|
VASAVA MANJULABEN HURSINGBHAI
|
1124004WL003238
|
VASAVA MANJULABEN HURSINGBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837812
|
|
MRS MANJULABEN HURASING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sagbara
|
GJ-24-004-018-005/7464908
(Nana Kakdi Amba)
|
1124004000NRG23110520220171528
|
11/05/2022
|
LAXMIBEN HARIDASBHAI VASAVA
|
1124004WL003238
|
LAXMIBEN HARIDASBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837800
|
|
MRS LAXMIBEN HARIDASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sagbara
|
GJ-24-004-018-005/7847577
(Nana Kakdi Amba)
|
1124004000NRG23110520220171537
|
11/05/2022
|
SUMABEN PARSHOTAMBHAI VASAVA
|
1124004WL003238
|
SUMABEN PARSHOTAMBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837802
|
|
MRS SUMABEN PARSHOTAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sagbara
|
GJ-24-004-018-005/7847595
(Nana Kakdi Amba)
|
1124004000NRG23110520220171545
|
11/05/2022
|
MANDABEN ASHVINBHAI VASAVA
|
1124004WL003238
|
MANDABEN ASHVINBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837797
|
|
MRS MANDABEN ASHVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sagbara
|
GJ-24-004-018-005/7847640
(Nana Kakdi Amba)
|
1124004000NRG23110520220171558
|
11/05/2022
|
VASAVA SUNDARBHAI NAVJIBHAI
|
1124004WL003238
|
VASAVA SUNDARBHAI NAVJIBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837807
|
|
MR SUNDARBHAI NAVAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sagbara
|
GJ-24-004-018-005/7847726
(Nana Kakdi Amba)
|
1124004000NRG23110520220171566
|
11/05/2022
|
VASAVA GURIBEN BHARTBHAI
|
1124004WL003238
|
VASAVA GURIBEN BHARTBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837801
|
|
MRS GURIBEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
118
|
Sagbara
|
GJ-24-004-018-005/37774660
(Nana Kakdi Amba)
|
1124004000NRG23110520220171496
|
11/05/2022
|
MINAKSHIBEN MAHESHBHAI VASAVA
|
1124004WL003238
|
MINAKSHIBEN MAHESHBHAI VASAVA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273837698
|
|
VASAVA MINAKSHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114111
|
114111
|
|
|
|
|
|
|
|