|
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-24-004-016-001/3776946
(Movi)
|
1124004000NRG23140320230543262
|
14/03/2023
|
PARANJIBHAI DHARMABHAI VASAVA
|
1124004WL015351
|
PARANJIBHAI DHARMABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606684
|
|
PARANJIBHAI DHARMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Sagbara
|
GJ-24-004-016-001/3776946
(Movi)
|
1124004000NRG23140320230543263
|
14/03/2023
|
VASAVA LALITABEN PARANJIBHAI
|
1124004WL015351
|
VASAVA LALITABEN PARANJIBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606712
|
|
VASAVA LALITABEN PARANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Sagbara
|
GJ-24-004-016-001/3777095
(Movi)
|
1124004000NRG23140320230543269
|
14/03/2023
|
VANTIBEN RAYSINGBHAI VASAVA
|
1124004WL015351
|
VANTIBEN RAYSINGBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606688
|
|
VANTIBEN RAYSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Sagbara
|
GJ-24-004-016-001/7846426
(Movi)
|
1124004000NRG23140320230543283
|
14/03/2023
|
VASAVA JAMNABEN BHIMSING
|
1124004WL015351
|
VASAVA JAMNABEN BHIMSING
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606714
|
|
VASAVA JAMNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Sagbara
|
GJ-24-004-016-001/7846512
(Movi)
|
1124004000NRG23140320230543289
|
14/03/2023
|
NAHERSING NANSING VASAVA
|
1124004WL015351
|
NAHERSING NANSING VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606680
|
|
NEHARSING NANSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Sagbara
|
GJ-24-004-016-001/7846512
(Movi)
|
1124004000NRG23140320230543288
|
14/03/2023
|
VASAVA NIBLIBEN NEHARSING
|
1124004WL015351
|
VASAVA NIBLIBEN NEHARSING
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606705
|
|
VASAVA NIBLIBEN NEHARSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Sagbara
|
GJ-24-004-016-001/7846533
(Movi)
|
1124004000NRG23140320230543290
|
14/03/2023
|
VASAVA VIMLABEN VAJIRSING
|
1124004WL015351
|
VASAVA VIMLABEN VAJIRSING
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606711
|
|
VAJIRSING GODIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Sagbara
|
GJ-24-004-016-001/7846544
(Movi)
|
1124004000NRG23140320230543293
|
14/03/2023
|
SURESHBHAI JAYANTBHAI VASAVA
|
1124004WL015351
|
SURESHBHAI JAYANTBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606685
|
|
SURESHBHAI JAYANTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Sagbara
|
GJ-24-004-016-001/7846562
(Movi)
|
1124004000NRG23140320230543295
|
14/03/2023
|
MAGANBHAI GONYABHAI VASAVA
|
1124004WL015351
|
MAGANBHAI GONYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606698
|
|
MAGANBHAI GONYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Sagbara
|
GJ-24-004-016-001/7846573
(Movi)
|
1124004000NRG23140320230543298
|
14/03/2023
|
SURESHBHAI RATANSING VASAVA
|
1124004WL015351
|
SURESHBHAI RATANSING VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606694
|
|
VASAVA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Sagbara
|
GJ-24-004-016-001/7846587
(Movi)
|
1124004000NRG23140320230543301
|
14/03/2023
|
KANTUBEN TEDAGYABHAI VASAVA
|
1124004WL015351
|
KANTUBEN TEDAGYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606686
|
|
KANTUBEN TEDAGIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Sagbara
|
GJ-24-004-016-001/7846592
(Movi)
|
1124004000NRG23140320230543303
|
14/03/2023
|
VASAVA KUSHABEN RAMESHBHAI
|
1124004WL015351
|
VASAVA KUSHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606701
|
|
VASAVA KUSHABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Sagbara
|
GJ-24-004-016-001/7846600
(Movi)
|
1124004000NRG23140320230543305
|
14/03/2023
|
VASAVA RAMILABEN ABHESING
|
1124004WL015351
|
VASAVA RAMILABEN ABHESING
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606703
|
|
VASAVA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Sagbara
|
GJ-24-004-016-001/7846602
(Movi)
|
1124004000NRG23140320230543306
|
14/03/2023
|
KAMLABEN RAYSING VASAVA
|
1124004WL015351
|
KAMLABEN RAYSING VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606682
|
|
KAMLABEN RAYSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Sagbara
|
GJ-24-004-016-001/7846620
(Movi)
|
1124004000NRG23140320230543310
|
14/03/2023
|
ANJUNABEN ARJUNBHAI VASAVA
|
1124004WL015351
|
ANJUNABEN ARJUNBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606702
|
|
ANJUBEN ARJUNBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Sagbara
|
GJ-24-004-016-001/7846623
(Movi)
|
1124004000NRG23140320230543311
|
14/03/2023
|
RAMIBEN KOCHARYABHAI VASAVA
|
1124004WL015351
|
RAMIBEN KOCHARYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606687
|
|
RAMIBEN KOCHARYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Sagbara
|
GJ-24-004-016-001/7846643
(Movi)
|
1124004000NRG23140320230543317
|
14/03/2023
|
VASAVA REVABEN AMARSING
|
1124004WL015351
|
VASAVA REVABEN AMARSING
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606715
|
|
VASAVA REVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Sagbara
|
GJ-24-004-016-001/7846643
(Movi)
|
1124004000NRG23140320230543318
|
14/03/2023
|
VIMALABEN AMARSING VASAVA
|
1124004WL015351
|
VIMALABEN AMARSING VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606689
|
|
VIMLABEN AMARSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Sagbara
|
GJ-24-004-016-001/7846648
(Movi)
|
1124004000NRG23140320230543320
|
14/03/2023
|
VASAVA SEVANTIBEN VIKRAMBHAI
|
1124004WL015351
|
VASAVA SEVANTIBEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606706
|
|
VASAVA SEVANTIBEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Sagbara
|
GJ-24-004-016-001/7846654
(Movi)
|
1124004000NRG23140320230543322
|
14/03/2023
|
VASAVA MAHINDRABEN
|
1124004WL015351
|
VASAVA MAHINDRABEN
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606713
|
|
VASAVA MAHENDRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Sagbara
|
GJ-24-004-016-001/7846664
(Movi)
|
1124004000NRG23140320230543325
|
14/03/2023
|
ANANTKUMAR CHAMPAKBHAI VASAVA
|
1124004WL015351
|
ANANTKUMAR CHAMPAKBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606699
|
|
ANANTBHAI CHANPAKBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Sagbara
|
GJ-24-004-016-001/7846666
(Movi)
|
1124004000NRG23140320230543326
|
14/03/2023
|
DILIPBHAI GONIYABHAI VASAVA
|
1124004WL015351
|
DILIPBHAI GONIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606692
|
|
MR DILAVARBHAI GONIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sagbara
|
GJ-24-004-016-001/7846690
(Movi)
|
1124004000NRG23140320230544138
|
14/03/2023
|
SINDHUBEN RAMESHBHAI VASAVA
|
1124004WL015358
|
SINDHUBEN RAMESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606681
|
|
SINDUBEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Sagbara
|
GJ-24-004-016-001/7846699
(Movi)
|
1124004000NRG23140320230543330
|
14/03/2023
|
Vasava Kushaben
|
1124004WL015351
|
Vasava Kushaben
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606695
|
|
VASAVA KUSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Sagbara
|
GJ-24-004-016-001/7846712
(Movi)
|
1124004000NRG23140320230543334
|
14/03/2023
|
PREMILABEN SURESHBHAI VASAVA
|
1124004WL015351
|
PREMILABEN SURESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606700
|
|
VASAVA PREMILABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Sagbara
|
GJ-24-004-016-001/7846712
(Movi)
|
1124004000NRG23140320230543335
|
14/03/2023
|
SURESHBHAI GOMABHAI VASAVA
|
1124004WL015351
|
SURESHBHAI GOMABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606691
|
|
SURESHBHAI GOMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Sagbara
|
GJ-24-004-016-001/7846716
(Movi)
|
1124004000NRG23140320230543338
|
14/03/2023
|
VASAVA SAVEETABEN MAGANBHAI
|
1124004WL015351
|
VASAVA SAVEETABEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606709
|
|
VASAVA SAVEETABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Sagbara
|
GJ-24-004-016-001/7846730
(Movi)
|
1124004000NRG23140320230543345
|
14/03/2023
|
VASHUBHAI SAMABHAI VASAVA
|
1124004WL015351
|
VASHUBHAI SAMABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606683
|
|
VASUBHAI SAMABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Sagbara
|
GJ-24-004-016-001/7846733
(Movi)
|
1124004000NRG23140320230543346
|
14/03/2023
|
RANJANBEN MAHESHBHAI VASAVA
|
1124004WL015351
|
RANJANBEN MAHESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606690
|
|
RANJANBEN MAHESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Sagbara
|
GJ-24-004-016-001/7846734
(Movi)
|
1124004000NRG23140320230543347
|
14/03/2023
|
VASAVA MAHESHBHAI DITYABHAI
|
1124004WL015351
|
VASAVA MAHESHBHAI DITYABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606707
|
|
VASAVA MAHESHBHAI DITYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Sagbara
|
GJ-24-004-016-001/7846735
(Movi)
|
1124004000NRG23140320230543349
|
14/03/2023
|
VASAVA SARSVATIBENHARSHADBHAI
|
1124004WL015351
|
VASAVA SARSVATIBENHARSHADBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606697
|
|
VASAVA SARSVATIBEN HARSHADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Sagbara
|
GJ-24-004-016-001/7846737
(Movi)
|
1124004000NRG23140320230543352
|
14/03/2023
|
VASAVA VAHIDABEN SANJAYBHAI
|
1124004WL015351
|
VASAVA VAHIDABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606717
|
|
VAHIDABEN SHANTILAL VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Sagbara
|
GJ-24-004-016-001/7846742
(Movi)
|
1124004000NRG23140320230543353
|
14/03/2023
|
VASAVA KUNTABEN INDRASING
|
1124004WL015351
|
VASAVA KUNTABEN INDRASING
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606696
|
|
VASAVA KUNTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Sagbara
|
GJ-24-004-016-001/7846747
(Movi)
|
1124004000NRG23140320230543356
|
14/03/2023
|
VASAVA BHIMSING BHARATBHAI
|
1124004WL015351
|
VASAVA BHIMSING BHARATBHAI
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
30/03/2023
|
|
0312606708
|
|
VASAVA BHIMSING BHARATSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Sagbara
|
GJ-24-004-016-001/7846752
(Movi)
|
1124004000NRG23140320230543362
|
14/03/2023
|
TARIBEN SUMANBHAI VASAVA
|
1124004WL015351
|
TARIBEN SUMANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606693
|
|
TARIBEN SUMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Sagbara
|
GJ-24-004-016-001/7846763
(Movi)
|
1124004000NRG23140320230543368
|
14/03/2023
|
VASAVA RAVIBEN RAVINDRABHAI
|
1124004WL015351
|
VASAVA RAVIBEN RAVINDRABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606710
|
|
VASAVA RAVIBEN RAVINDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Sagbara
|
GJ-24-004-016-001/7846817
(Movi)
|
1124004000NRG23140320230544153
|
14/03/2023
|
MAHESHBHAI BHARATBHAI VASAVA
|
1124004WL015358
|
MAHESHBHAI BHARATBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606704
|
|
VASAVA MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Sagbara
|
GJ-24-004-016-001/7846817
(Movi)
|
1124004000NRG23140320230544154
|
14/03/2023
|
VASAVA MANGILABEN MAHESHBHAI
|
1124004WL015358
|
VASAVA MANGILABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606716
|
|
VASAVA MANGILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33975
|
33975
|
|
|
|
|
|
|
|
|
39
|
Sagbara
|
GJ-24-004-016-001/7466509
(Movi)
|
1124004000NRG23140320230543278
|
14/03/2023
|
KUNTABEN VANSING VALVI
|
1124004WL015351
|
KUNTABEN VANSING VALVI
|
00045
|
BARB0KUKARM
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606643
|
|
KUNTHABEN VANSINGBHAI VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
40
|
Sagbara
|
GJ-24-004-016-001/3776925
(Movi)
|
1124004000NRG23140320230543261
|
14/03/2023
|
VASAVA SUNILBHAI VANSING
|
1124004WL015351
|
VASAVA SUNILBHAI VANSING
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606672
|
|
Vasava Sunilbhai
|
BANK OF BARODA(606985)
|
|
41
|
Sagbara
|
GJ-24-004-016-001/3777046
(Movi)
|
1124004000NRG23140320230543265
|
14/03/2023
|
SUGIBEN DHARSING VASAVA
|
1124004WL015351
|
SUGIBEN DHARSING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606651
|
|
MRS SUGIBEN DHARASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sagbara
|
GJ-24-004-016-001/3777095
(Movi)
|
1124004000NRG23140320230543268
|
14/03/2023
|
RAYSINGBHAI MANGABHAI VASAVA
|
1124004WL015351
|
RAYSINGBHAI MANGABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606664
|
|
VASAVA RAYSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Sagbara
|
GJ-24-004-016-001/3777118
(Movi)
|
1124004000NRG23140320230543272
|
14/03/2023
|
HIMATBHAI GAMYABHAI VASAVA
|
1124004WL015351
|
HIMATBHAI GAMYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606667
|
|
VASAVA HIMMATBHAI GAMIYABHAI
|
BANK OF BARODA(606985)
|
|
44
|
Sagbara
|
GJ-24-004-016-001/3777146
(Movi)
|
1124004000NRG23140320230543273
|
14/03/2023
|
VASAVA KARANSING JAYRAMBHAI
|
1124004WL015351
|
VASAVA KARANSING JAYRAMBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606677
|
|
VASAVA KARAMSING JAYRAMBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Sagbara
|
GJ-24-004-016-001/7464903
(Movi)
|
1124004000NRG23140320230543275
|
14/03/2023
|
VASAVA VASIBEN VASHUBHAI
|
1124004WL015351
|
VASAVA VASIBEN VASHUBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606673
|
|
Vasava Vasiben
|
BANK OF BARODA(606985)
|
|
46
|
Sagbara
|
GJ-24-004-016-001/7464903
(Movi)
|
1124004000NRG23140320230543274
|
14/03/2023
|
VASUBHAI MITHIYABHAI VASAVA
|
1124004WL015351
|
VASUBHAI MITHIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606644
|
|
VASUBHAI MITHIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
47
|
Sagbara
|
GJ-24-004-016-001/7466506
(Movi)
|
1124004000NRG23140320230543276
|
14/03/2023
|
VASAVA PRITIBEN AJITBHAI
|
1124004WL015351
|
VASAVA PRITIBEN AJITBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606679
|
|
VASAVA PRITIBEN AJITBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Sagbara
|
GJ-24-004-016-001/7846361
(Movi)
|
1124004000NRG23140320230543279
|
14/03/2023
|
VASAVA HINABEN NILESHBHAI
|
1124004WL015351
|
VASAVA HINABEN NILESHBHAI
|
00045
|
BARB0SAGBAR
|
225
|
225
|
Processed
|
30/03/2023
|
|
0312606669
|
|
MR VASAVA NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sagbara
|
GJ-24-004-016-001/7846361
(Movi)
|
1124004000NRG23140320230543280
|
14/03/2023
|
VASAVA HINABEN NILESHBHAI
|
1124004WL015351
|
VASAVA HINABEN NILESHBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606666
|
|
HINABEN NILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
50
|
Sagbara
|
GJ-24-004-016-001/7846474
(Movi)
|
1124004000NRG23140320230543285
|
14/03/2023
|
SAMABHAI JATRYABHAI VASAVA
|
1124004WL015351
|
SAMABHAI JATRYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606670
|
|
Vasava Manishaben
|
BANK OF BARODA(606985)
|
|
51
|
Sagbara
|
GJ-24-004-016-001/7846480
(Movi)
|
1124004000NRG23140320230543287
|
14/03/2023
|
RAVIDASBHAI BHIKABHAI VASAVA
|
1124004WL015351
|
RAVIDASBHAI BHIKABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606656
|
|
VASAVA KAVITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Sagbara
|
GJ-24-004-016-001/7846534
(Movi)
|
1124004000NRG23140320230543291
|
14/03/2023
|
NANSING JIVABHAI VASAVA
|
1124004WL015351
|
NANSING JIVABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606646
|
|
SAMIBEN NANSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Sagbara
|
GJ-24-004-016-001/7846536
(Movi)
|
1124004000NRG23140320230543292
|
14/03/2023
|
PREMILABEN SHANTUBHAI VASAVA
|
1124004WL015351
|
PREMILABEN SHANTUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606657
|
|
Vasava Premilaben
|
BANK OF BARODA(606985)
|
|
54
|
Sagbara
|
GJ-24-004-016-001/7846572
(Movi)
|
1124004000NRG23140320230543297
|
14/03/2023
|
PRAHLADBHAI GEMJIBHAI VASAVA
|
1124004WL015351
|
PRAHLADBHAI GEMJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606655
|
|
MR PRAHLADBHAI GEMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sagbara
|
GJ-24-004-016-001/7846592
(Movi)
|
1124004000NRG23140320230543302
|
14/03/2023
|
RAMESHBHAI CHAGANBHAI VASAVA
|
1124004WL015351
|
RAMESHBHAI CHAGANBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606653
|
|
RAMESHBHAI CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Sagbara
|
GJ-24-004-016-001/7846603
(Movi)
|
1124004000NRG23140320230543308
|
14/03/2023
|
GUNJUBEN KASHIRAM VASAVA
|
1124004WL015351
|
GUNJUBEN KASHIRAM VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606658
|
|
Vasava Gunjuben
|
BANK OF BARODA(606985)
|
|
57
|
Sagbara
|
GJ-24-004-016-001/7846620
(Movi)
|
1124004000NRG23140320230543309
|
14/03/2023
|
ARJUNBHAI GOVINDBHAI VASAVA
|
1124004WL015351
|
ARJUNBHAI GOVINDBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606654
|
|
ARJUNBHAI GOVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
58
|
Sagbara
|
GJ-24-004-016-001/7846633
(Movi)
|
1124004000NRG23140320230543313
|
14/03/2023
|
SAKARAM GHEMABHAI VASAVA
|
1124004WL015351
|
SAKARAM GHEMABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606647
|
|
MR SAKARAMBHAI GHEMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sagbara
|
GJ-24-004-016-001/7846634
(Movi)
|
1124004000NRG23140320230543314
|
14/03/2023
|
RESHAMABHAI FULSINGBHAI VASAVA
|
1124004WL015351
|
RESHAMABHAI FULSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606663
|
|
RASHMEBHAI FULSING VASAVA
|
BANK OF BARODA(606985)
|
|
60
|
Sagbara
|
GJ-24-004-016-001/7846636
(Movi)
|
1124004000NRG23140320230543315
|
14/03/2023
|
Vasava Kathubhai
|
1124004WL015351
|
Vasava Kathubhai
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606676
|
|
Vasava Kathubhai
|
BANK OF BARODA(606985)
|
|
61
|
Sagbara
|
GJ-24-004-016-001/7846647
(Movi)
|
1124004000NRG23140320230543319
|
14/03/2023
|
AANTIBEN SHANTUBHAI VASAVA
|
1124004WL015351
|
AANTIBEN SHANTUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606668
|
|
Vasava Aantiben
|
BANK OF BARODA(606985)
|
|
62
|
Sagbara
|
GJ-24-004-016-001/7846653
(Movi)
|
1124004000NRG23140320230543321
|
14/03/2023
|
MAHESHBHAI BHIMSINGBHAI VASAVA
|
1124004WL015351
|
MAHESHBHAI BHIMSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606671
|
|
VASAVA MAHESHBHAI BHIMSING
|
BANK OF BARODA(606985)
|
|
63
|
Sagbara
|
GJ-24-004-016-001/7846690
(Movi)
|
1124004000NRG23140320230544137
|
14/03/2023
|
VASAVA RAMESHBHAI BAJIYABHAI
|
1124004WL015358
|
VASAVA RAMESHBHAI BAJIYABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606660
|
|
RAMESHBHAI BAJYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Sagbara
|
GJ-24-004-016-001/7846694
(Movi)
|
1124004000NRG23140320230544140
|
14/03/2023
|
SHAKUBEN PARSHURAMBHAI KOTHARI
|
1124004WL015358
|
SHAKUBEN PARSHURAMBHAI KOTHARI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606665
|
|
SHAKUBEN PARSHURAM KOTHARI
|
BANK OF BARODA(606985)
|
|
65
|
Sagbara
|
GJ-24-004-016-001/7846704
(Movi)
|
1124004000NRG23140320230543332
|
14/03/2023
|
VASAVA SULABEN DEVRAMBHAI
|
1124004WL015351
|
VASAVA SULABEN DEVRAMBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606675
|
|
Vasava Sulaben
|
BANK OF BARODA(606985)
|
|
66
|
Sagbara
|
GJ-24-004-016-001/7846704
(Movi)
|
1124004000NRG23140320230543331
|
14/03/2023
|
VASAVAV DEVRAMBHAI UTTAMBHAI
|
1124004WL015351
|
VASAVAV DEVRAMBHAI UTTAMBHAI
|
00045
|
BARB0SAGBAR
|
675
|
675
|
Processed
|
30/03/2023
|
|
0312606674
|
|
Vasava Devarambhai
|
BANK OF BARODA(606985)
|
|
67
|
Sagbara
|
GJ-24-004-016-001/7846722
(Movi)
|
1124004000NRG23140320230543342
|
14/03/2023
|
VASAVA JAMNABEN RAMESHBHAI
|
1124004WL015351
|
VASAVA JAMNABEN RAMESHBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606661
|
|
VASAVA JAMNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Sagbara
|
GJ-24-004-016-001/7846723
(Movi)
|
1124004000NRG23140320230543343
|
14/03/2023
|
VASAVA PRATAPBHAI SURIYABHAI
|
1124004WL015351
|
VASAVA PRATAPBHAI SURIYABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606659
|
|
MR PRATAPBHAI SURYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sagbara
|
GJ-24-004-016-001/7846725
(Movi)
|
1124004000NRG23140320230543344
|
14/03/2023
|
VASAVA VASUBHAI KHATRIYBHAI
|
1124004WL015351
|
VASAVA VASUBHAI KHATRIYBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606652
|
|
GIMBALIBEN VASUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Sagbara
|
GJ-24-004-016-001/7846727
(Movi)
|
1124004000NRG23140320230544144
|
14/03/2023
|
VASAVA MAGANBHAI SUKABHAI
|
1124004WL015358
|
VASAVA MAGANBHAI SUKABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606645
|
|
MAGANBHAI SUKABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
71
|
Sagbara
|
GJ-24-004-016-001/7846736
(Movi)
|
1124004000NRG23140320230543350
|
14/03/2023
|
VASAVA JAYSING BHANGABHAI
|
1124004WL015351
|
VASAVA JAYSING BHANGABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606650
|
|
VASAVA SARAJIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Sagbara
|
GJ-24-004-016-001/7846737
(Movi)
|
1124004000NRG23140320230543351
|
14/03/2023
|
NARSING SATYABHAI VASAVA
|
1124004WL015351
|
NARSING SATYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606649
|
|
VASAVA NARSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Sagbara
|
GJ-24-004-016-001/7846758
(Movi)
|
1124004000NRG23140320230543364
|
14/03/2023
|
KAVITRABEN KAILASHBHAI VASAVA
|
1124004WL015351
|
KAVITRABEN KAILASHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606662
|
|
KAVITRABEN KAILASHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
74
|
Sagbara
|
GJ-24-004-016-001/7846766
(Movi)
|
1124004000NRG23140320230544148
|
14/03/2023
|
RANJITBHAI MOTUBHAI VASAVA
|
1124004WL015358
|
RANJITBHAI MOTUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606648
|
|
VASAVA RANAJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Sagbara
|
GJ-24-004-016-001/7846832
(Movi)
|
1124004000NRG23140320230544155
|
14/03/2023
|
VASAVA VASANTIBEN VILESHBHAI
|
1124004WL015358
|
VASAVA VASANTIBEN VILESHBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606678
|
|
VASAVA VASANTABEN VILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
76
|
Sagbara
|
GJ-24-004-016-001/3777046
(Movi)
|
1124004000NRG23140320230543264
|
14/03/2023
|
DHARSING BHIKHABHAI VASAVA
|
1124004WL015351
|
DHARSING BHIKHABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606743
|
|
MR DHARASING BHIKHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sagbara
|
GJ-24-004-016-001/3777055
(Movi)
|
1124004000NRG23140320230543267
|
14/03/2023
|
IMABEN KARAMSING VASAVA
|
1124004WL015351
|
IMABEN KARAMSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606721
|
|
MRS IMABEN KARAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sagbara
|
GJ-24-004-016-001/3777105
(Movi)
|
1124004000NRG23140320230543271
|
14/03/2023
|
KUSBABEN PRATAPBHAI VASAVA
|
1124004WL015351
|
KUSBABEN PRATAPBHAI VASAVA
|
00415
|
SBIN0011024
|
675
|
675
|
Rejected
|
30/03/2023
|
|
0312606723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Sagbara
|
GJ-24-004-016-001/3777105
(Movi)
|
1124004000NRG23140320230543270
|
14/03/2023
|
PRATAPBHAI MAGANBHAI VASAVA
|
1124004WL015351
|
PRATAPBHAI MAGANBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606730
|
|
MR PRATAPBHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sagbara
|
GJ-24-004-016-001/7466509
(Movi)
|
1124004000NRG23140320230543277
|
14/03/2023
|
ASHVINBHAI RAYSINGBHAI VASAVA
|
1124004WL015351
|
ASHVINBHAI RAYSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606739
|
|
MR ASHWINBHAI RAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sagbara
|
GJ-24-004-016-001/7846370
(Movi)
|
1124004000NRG23140320230543281
|
14/03/2023
|
MINAKSHIBEN JITENDRABHAI VASAVA
|
1124004WL015351
|
MINAKSHIBEN JITENDRABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606732
|
|
MRS MINABEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sagbara
|
GJ-24-004-016-001/7846406
(Movi)
|
1124004000NRG23140320230543282
|
14/03/2023
|
SARMILABEN KASHIRAMBHAI VASAVA
|
1124004WL015351
|
SARMILABEN KASHIRAMBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606720
|
|
MS SHARMEELABEN KASHIRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sagbara
|
GJ-24-004-016-001/7846463
(Movi)
|
1124004000NRG23140320230543284
|
14/03/2023
|
KANTUBEN JAHGUBHAI VASAVA
|
1124004WL015351
|
KANTUBEN JAHGUBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606725
|
|
MRS KANTIBEN JAHGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sagbara
|
GJ-24-004-016-001/7846480
(Movi)
|
1124004000NRG23140320230543286
|
14/03/2023
|
RAVIDASBHAI BHIKABHAI VASAVA
|
1124004WL015351
|
RAVIDASBHAI BHIKABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606742
|
|
MR RAVIDASBHAI BHIKHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sagbara
|
GJ-24-004-016-001/7846544
(Movi)
|
1124004000NRG23140320230543294
|
14/03/2023
|
RAJILABEN SURESHBHAI VASAVA
|
1124004WL015351
|
RAJILABEN SURESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606741
|
|
MRS RAJILABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sagbara
|
GJ-24-004-016-001/7846568
(Movi)
|
1124004000NRG23140320230543296
|
14/03/2023
|
VASAVA SHAKUBEN PRATAPSINGBHAI
|
1124004WL015351
|
VASAVA SHAKUBEN PRATAPSINGBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606719
|
|
MS SAKUBEN PRATAPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sagbara
|
GJ-24-004-016-001/7846573
(Movi)
|
1124004000NRG23140320230543299
|
14/03/2023
|
KESHODABEN SURESHBHAI VASAVA
|
1124004WL015351
|
KESHODABEN SURESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606735
|
|
MRS KESHODABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sagbara
|
GJ-24-004-016-001/7846582
(Movi)
|
1124004000NRG23140320230543300
|
14/03/2023
|
SEVANTIBEN RAYSINGBHAI VASAVA
|
1124004WL015351
|
SEVANTIBEN RAYSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606746
|
|
MRS SEVANTIBEN RAYSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sagbara
|
GJ-24-004-016-001/7846600
(Movi)
|
1124004000NRG23140320230543304
|
14/03/2023
|
ABHESING DITIYABHAI VASAVA
|
1124004WL015351
|
ABHESING DITIYABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606745
|
|
MR ABHESING DITYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sagbara
|
GJ-24-004-016-001/7846602
(Movi)
|
1124004000NRG23140320230543307
|
14/03/2023
|
ASHISHBHAI RAYSING VASAVA
|
1124004WL015351
|
ASHISHBHAI RAYSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606756
|
|
VASAVA ASHISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Sagbara
|
GJ-24-004-016-001/7846640
(Movi)
|
1124004000NRG23140320230543316
|
14/03/2023
|
MOGRABEN RAMESHBHAI VASAVA
|
1124004WL015351
|
MOGRABEN RAMESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606722
|
|
MRS MOGRABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sagbara
|
GJ-24-004-016-001/7846641
(Movi)
|
1124004000NRG23140320230544135
|
14/03/2023
|
BHARTIBEN KANTILALBHAI VASAVA
|
1124004WL015358
|
BHARTIBEN KANTILALBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606724
|
|
MRS BHARTIBEN KANTILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sagbara
|
GJ-24-004-016-001/7846655
(Movi)
|
1124004000NRG23140320230543323
|
14/03/2023
|
SUNITABEN AMAR
|
1124004WL015351
|
SUNITABEN AMAR
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606747
|
|
MRS SUNITABEN AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sagbara
|
GJ-24-004-016-001/7846676
(Movi)
|
1124004000NRG23140320230543327
|
14/03/2023
|
SUMITRABEN TARSINGBHAI VASAVA
|
1124004WL015351
|
SUMITRABEN TARSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606731
|
|
MRS SUMITRABEN TARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sagbara
|
GJ-24-004-016-001/7846679
(Movi)
|
1124004000NRG23140320230543328
|
14/03/2023
|
ISHMABEN KISHORBHAI VASAVA
|
1124004WL015351
|
ISHMABEN KISHORBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606736
|
|
VASAVA ISMABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
Sagbara
|
GJ-24-004-016-001/7846697
(Movi)
|
1124004000NRG23140320230543329
|
14/03/2023
|
KUSHABEN FULSING VASAVA
|
1124004WL015351
|
KUSHABEN FULSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606729
|
|
MRS KUSHABEN FULSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sagbara
|
GJ-24-004-016-001/7846705
(Movi)
|
1124004000NRG23140320230543333
|
14/03/2023
|
VASAVA SAVITABEN RAKESHBHAI
|
1124004WL015351
|
VASAVA SAVITABEN RAKESHBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606728
|
|
MRS SAVITABEN RAKESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sagbara
|
GJ-24-004-016-001/7846709
(Movi)
|
1124004000NRG23140320230544141
|
14/03/2023
|
VASAVA PARTIBEN JALAMSING
|
1124004WL015358
|
VASAVA PARTIBEN JALAMSING
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606727
|
|
MRS PARTIBEN JALAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sagbara
|
GJ-24-004-016-001/7846715
(Movi)
|
1124004000NRG23140320230543337
|
14/03/2023
|
RINABEN UDESINGBAHI VASAVA
|
1124004WL015351
|
RINABEN UDESINGBAHI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606752
|
|
MRS RINABEN UDESING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sagbara
|
GJ-24-004-016-001/7846715
(Movi)
|
1124004000NRG23140320230543336
|
14/03/2023
|
UDESING DAMUBHAI VASAVA
|
1124004WL015351
|
UDESING DAMUBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606753
|
|
MR UDESING DAMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sagbara
|
GJ-24-004-016-001/7846718
(Movi)
|
1124004000NRG23140320230543339
|
14/03/2023
|
FULABEN DEVISNGBHAI VASAVA
|
1124004WL015351
|
FULABEN DEVISNGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606751
|
|
MRS FULABEN DEVISING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sagbara
|
GJ-24-004-016-001/7846719
(Movi)
|
1124004000NRG23140320230543341
|
14/03/2023
|
LAXMIBEN AMARDASBHAI VASAVA
|
1124004WL015351
|
LAXMIBEN AMARDASBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606750
|
|
MRS LAXMIBEN AMARDASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sagbara
|
GJ-24-004-016-001/7846719
(Movi)
|
1124004000NRG23140320230543340
|
14/03/2023
|
VASAVA AMARDASBHAI TEDGIYABHAI
|
1124004WL015351
|
VASAVA AMARDASBHAI TEDGIYABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606733
|
|
MR AMARDAS TEDAGYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sagbara
|
GJ-24-004-016-001/7846728
(Movi)
|
1124004000NRG23140320230544146
|
14/03/2023
|
DARSHANABEN VINESHBHAI VASAVA
|
1124004WL015358
|
DARSHANABEN VINESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606737
|
|
DARSHANABEN VINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Sagbara
|
GJ-24-004-016-001/7846728
(Movi)
|
1124004000NRG23140320230544145
|
14/03/2023
|
VINESHBHAI DILAVARBHAI VASAVA
|
1124004WL015358
|
VINESHBHAI DILAVARBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606740
|
|
MR VINESHBHAI DILAVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sagbara
|
GJ-24-004-016-001/7846735
(Movi)
|
1124004000NRG23140320230543348
|
14/03/2023
|
VASAVA HARSHADBHAI RAJAYABHAI
|
1124004WL015351
|
VASAVA HARSHADBHAI RAJAYABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606734
|
|
HARSHADBHAI RAJYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Sagbara
|
GJ-24-004-016-001/7846746
(Movi)
|
1124004000NRG23140320230543355
|
14/03/2023
|
MOGARABEN VIKRAMBHAI VASAVA
|
1124004WL015351
|
MOGARABEN VIKRAMBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606718
|
|
MISS MOGRABEN VIKRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sagbara
|
GJ-24-004-016-001/7846746
(Movi)
|
1124004000NRG23140320230543354
|
14/03/2023
|
VIKRAMBHAI DILAVERBHAI VASAVA
|
1124004WL015351
|
VIKRAMBHAI DILAVERBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606726
|
|
VIKRAMBHAI DILAVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Sagbara
|
GJ-24-004-016-001/7846748
(Movi)
|
1124004000NRG23140320230543358
|
14/03/2023
|
BIJANABEN BASHILALBHAI VASAVA
|
1124004WL015351
|
BIJANABEN BASHILALBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606744
|
|
MRS BIJNABEN BANSILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sagbara
|
GJ-24-004-016-001/7846751
(Movi)
|
1124004000NRG23140320230543359
|
14/03/2023
|
VISHWNATHBHAI DHIRSING VASAVA
|
1124004WL015351
|
VISHWNATHBHAI DHIRSING VASAVA
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
30/03/2023
|
|
0312606748
|
|
MR VISHWNATHBHAI DHIRASING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sagbara
|
GJ-24-004-016-001/7846752
(Movi)
|
1124004000NRG23140320230543361
|
14/03/2023
|
SUMANBHAI JANIYABHAI VASAVA
|
1124004WL015351
|
SUMANBHAI JANIYABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606749
|
|
MR SUMANBHAI JANYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sagbara
|
GJ-24-004-016-001/7846761
(Movi)
|
1124004000NRG23140320230543365
|
14/03/2023
|
LALITABEN KARAMSING VASAVA
|
1124004WL015351
|
LALITABEN KARAMSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606755
|
|
MRS LALITABEN KARAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sagbara
|
GJ-24-004-016-001/7846762
(Movi)
|
1124004000NRG23140320230543366
|
14/03/2023
|
ARUNABEN ASHOKBHAI VASAVA
|
1124004WL015351
|
ARUNABEN ASHOKBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606754
|
|
MRS ARUNABEN ASHOKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sagbara
|
GJ-24-004-016-001/7846763
(Movi)
|
1124004000NRG23140320230543367
|
14/03/2023
|
RAVINDRABHAI GONABHAI VASAVA
|
1124004WL015351
|
RAVINDRABHAI GONABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312606738
|
|
RAVINDRABHAI GONABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101025
|
101025
|
|
|
|
|
|
|
|