|
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-24-004-025-004/3777621
(Rozdev)
|
1124004000NRG23140320230537682
|
14/03/2023
|
VASAVA BHANUPRASAD ITHABHAI
|
1124004WL015307
|
VASAVA BHANUPRASAD ITHABHAI
|
00045
|
BARB0SAGBAR
|
690
|
690
|
Processed
|
30/03/2023
|
|
0312048763
|
|
BHANUPRASAD IKABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Sagbara
|
GJ-24-004-025-004/3777621
(Rozdev)
|
1124004000NRG23140320230537683
|
14/03/2023
|
VASAVA VANITABEN BHANUPRASAD
|
1124004WL015307
|
VASAVA VANITABEN BHANUPRASAD
|
00045
|
BARB0SAGBAR
|
690
|
690
|
Processed
|
30/03/2023
|
|
0312048689
|
|
Vasava Vanitaben
|
BANK OF BARODA(606985)
|
|
3
|
Sagbara
|
GJ-24-004-025-004/4787476307
(Rozdev)
|
1124004000NRG23140320230537687
|
14/03/2023
|
MITRAJBHAI BHANUPRASADBHAI VASAVA
|
1124004WL015307
|
MITRAJBHAI BHANUPRASADBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
690
|
690
|
Processed
|
30/03/2023
|
|
0312048767
|
|
MEETRAJ BHANUPRASAD VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Sagbara
|
GJ-24-004-025-004/4787476334
(Rozdev)
|
1124004000NRG23140320230537693
|
14/03/2023
|
SATISHBHAI RAYSINGBHAI VASAVA
|
1124004WL015307
|
SATISHBHAI RAYSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
690
|
690
|
Processed
|
30/03/2023
|
|
0312048686
|
|
MR SATISHBHAI RAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sagbara
|
GJ-24-004-025-004/4787476334
(Rozdev)
|
1124004000NRG23140320230537694
|
14/03/2023
|
TETABEN SATISHBHAI VASAVA
|
1124004WL015307
|
TETABEN SATISHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
690
|
690
|
Processed
|
30/03/2023
|
|
0312048682
|
|
TETABEN SATISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Sagbara
|
GJ-24-004-025-004/784376030
(Rozdev)
|
1124004000NRG23140320230537697
|
14/03/2023
|
JAYANTILAL SONAJIBHAI VASAVA
|
1124004WL015307
|
JAYANTILAL SONAJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
690
|
690
|
Processed
|
30/03/2023
|
|
0312048782
|
|
JAYANTILALBHAI SONJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Sagbara
|
GJ-24-004-025-004/784376030
(Rozdev)
|
1124004000NRG23140320230537698
|
14/03/2023
|
MENABEN JAYANTILAL VASAVA
|
1124004WL015307
|
MENABEN JAYANTILAL VASAVA
|
00045
|
BARB0SAGBAR
|
690
|
690
|
Processed
|
30/03/2023
|
|
0312048783
|
|
MENABEN JAYANTILAL VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Sagbara
|
GJ-24-004-027-001/3780956
(Sajanvav)
|
1124004000NRG23140320230555220
|
14/03/2023
|
VASAVA MANSHABEN VIKRAMBHAI
|
1124004WL015429
|
VASAVA MANSHABEN VIKRAMBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048768
|
|
MANISHABEN VIKRAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Sagbara
|
GJ-24-004-027-001/3780983
(Sajanvav)
|
1124004000NRG23140320230555223
|
14/03/2023
|
VASAVA RAYSINGBHAI HIRABHAI
|
1124004WL015429
|
VASAVA RAYSINGBHAI HIRABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048759
|
|
MR RAYSING HIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sagbara
|
GJ-24-004-027-001/3780989
(Sajanvav)
|
1124004000NRG23140320230555233
|
14/03/2023
|
VASAVA BHARATBHAI
|
1124004WL015429
|
VASAVA BHARATBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048695
|
|
Vasava Bharatsing
|
BANK OF BARODA(606985)
|
|
11
|
Sagbara
|
GJ-24-004-027-001/7464582
(Sajanvav)
|
1124004000NRG23140320230555235
|
14/03/2023
|
VASAVA PARMILABEN DHASHRATHBHAI
|
1124004WL015429
|
VASAVA PARMILABEN DHASHRATHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048725
|
|
MRS SHARMILABEN DASHRATHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sagbara
|
GJ-24-004-027-001/7464588
(Sajanvav)
|
1124004000NRG23140320230555247
|
14/03/2023
|
VASAVA USHABEN MAHESHBHAI
|
1124004WL015429
|
VASAVA USHABEN MAHESHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048800
|
|
USHABEN MAHESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Sagbara
|
GJ-24-004-027-001/8745804
(Sajanvav)
|
1124004000NRG23140320230555259
|
14/03/2023
|
VASAVA HANSABEN BIJLALBHAI
|
1124004WL015429
|
VASAVA HANSABEN BIJLALBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048766
|
|
MRS KANCHANBEN BIJLAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sagbara
|
GJ-24-004-027-001/8745805
(Sajanvav)
|
1124004000NRG23140320230555264
|
14/03/2023
|
VASAVA VANDANABEN DINESHBHAI
|
1124004WL015429
|
VASAVA VANDANABEN DINESHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048799
|
|
VANDANABEN DINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Sagbara
|
GJ-24-004-027-001/8745811
(Sajanvav)
|
1124004000NRG23140320230555277
|
14/03/2023
|
SUMITRABEN PRAHALADBHAI VASAVA
|
1124004WL015429
|
SUMITRABEN PRAHALADBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048765
|
|
SUMITRABEN PRAHALADBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Sagbara
|
GJ-24-004-027-001/8745823
(Sajanvav)
|
1124004000NRG23140320230555296
|
14/03/2023
|
SHAKILABEN PRAVINBHAI VASAVA
|
1124004WL015429
|
SHAKILABEN PRAVINBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048715
|
|
VASAVA SHAKILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Sagbara
|
GJ-24-004-027-001/8745850
(Sajanvav)
|
1124004000NRG23140320230555304
|
14/03/2023
|
VASAVA TULSHABEN ARVINDKUMAR
|
1124004WL015429
|
VASAVA TULSHABEN ARVINDKUMAR
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048696
|
|
Vasava Tulsaben
|
BANK OF BARODA(606985)
|
|
18
|
Sagbara
|
GJ-24-004-027-001/8745854
(Sajanvav)
|
1124004000NRG23140320230555307
|
14/03/2023
|
MINABEN SURESHBHAI VASAVA
|
1124004WL015429
|
MINABEN SURESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048702
|
|
Vasava Minaben
|
BANK OF BARODA(606985)
|
|
19
|
Sagbara
|
GJ-24-004-027-001/8745857
(Sajanvav)
|
1124004000NRG23140320230555314
|
14/03/2023
|
BHAMINABEN GAUTAMBHAI VASAVA
|
1124004WL015429
|
BHAMINABEN GAUTAMBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048701
|
|
Vasava Bhamiben
|
BANK OF BARODA(606985)
|
|
20
|
Sagbara
|
GJ-24-004-027-001/8745857
(Sajanvav)
|
1124004000NRG23140320230555315
|
14/03/2023
|
PRADIPBHAI GAUTAMBHAI VASAVA
|
1124004WL015429
|
PRADIPBHAI GAUTAMBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048709
|
|
Vasava Pradipkumar
|
BANK OF BARODA(606985)
|
|
21
|
Sagbara
|
GJ-24-004-028-005/3782403
(Selamba)
|
1124004000NRG23140320230556131
|
14/03/2023
|
VALAVI KIRANBHAI MAJNUBHAI
|
1124004WL015444
|
VALAVI KIRANBHAI MAJNUBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048705
|
|
Valvi Kiranbhai
|
BANK OF BARODA(606985)
|
|
22
|
Sagbara
|
GJ-24-004-028-005/3782409
(Selamba)
|
1124004000NRG23140320230556134
|
14/03/2023
|
VASAVA SUZABEN UTTAMBHAI
|
1124004WL015444
|
VASAVA SUZABEN UTTAMBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048694
|
|
Vasava Sujaben
|
BANK OF BARODA(606985)
|
|
23
|
Sagbara
|
GJ-24-004-028-005/3782422
(Selamba)
|
1124004000NRG23140320230556140
|
14/03/2023
|
VASAVA KARTIKKUMAR KANTILALBHAI
|
1124004WL015444
|
VASAVA KARTIKKUMAR KANTILALBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048784
|
|
KARTIKBHAI KANTILAL VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Sagbara
|
GJ-24-004-028-005/3782439
(Selamba)
|
1124004000NRG23140320230556150
|
14/03/2023
|
VASANTBHAI SHIVRAMBHAI VASAVA
|
1124004WL015444
|
VASANTBHAI SHIVRAMBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048762
|
|
Vasava Padhmavatiben
|
BANK OF BARODA(606985)
|
|
25
|
Sagbara
|
GJ-24-004-028-005/3782443
(Selamba)
|
1124004000NRG23140320230556151
|
14/03/2023
|
GANESHBHAI CHIDIYABHAI VASAVA
|
1124004WL015444
|
GANESHBHAI CHIDIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048680
|
|
Vasava Ganeshbhai
|
BANK OF BARODA(606985)
|
|
26
|
Sagbara
|
GJ-24-004-028-005/3782462
(Selamba)
|
1124004000NRG23140320230556157
|
14/03/2023
|
BHAMATIYABHAI JEHRIYABHAI VASAVA
|
1124004WL015444
|
BHAMATIYABHAI JEHRIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048769
|
|
BHAMATIYABHAI JEHARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Sagbara
|
GJ-24-004-028-005/3782478
(Selamba)
|
1124004000NRG23140320230556165
|
14/03/2023
|
AKASHBHAI MUNESHBHAI PADVI
|
1124004WL015444
|
AKASHBHAI MUNESHBHAI PADVI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048674
|
|
AKASHBHAI MUNESHBHAI PADVI
|
BANK OF BARODA(606985)
|
|
28
|
Sagbara
|
GJ-24-004-028-005/3782522
(Selamba)
|
1124004000NRG23140320230556175
|
14/03/2023
|
VASAVA KAVITABEN SHAMBHUBHAI
|
1124004WL015444
|
VASAVA KAVITABEN SHAMBHUBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048779
|
|
RAKESHKUMAR SHAMBHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Sagbara
|
GJ-24-004-028-005/3782606
(Selamba)
|
1124004000NRG23140320230556188
|
14/03/2023
|
VASAVA BHIMSING FULJIBHAI
|
1124004WL015444
|
VASAVA BHIMSING FULJIBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048770
|
|
BHIMSINGH FULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
Sagbara
|
GJ-24-004-028-005/3782606
(Selamba)
|
1124004000NRG23140320230556189
|
14/03/2023
|
VASAVA VAIJANTIBEN BHIMSING
|
1124004WL015444
|
VASAVA VAIJANTIBEN BHIMSING
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048707
|
|
Vasava Vajantiben
|
BANK OF BARODA(606985)
|
|
31
|
Sagbara
|
GJ-24-004-028-005/3782624
(Selamba)
|
1124004000NRG23140320230556200
|
14/03/2023
|
VASAVA ARUNABEN SUNILBHAI
|
1124004WL015444
|
VASAVA ARUNABEN SUNILBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048780
|
|
VASAVA ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sagbara
|
GJ-24-004-028-005/3782627
(Selamba)
|
1124004000NRG23140320230556201
|
14/03/2023
|
MANOJBHAI BHAGABHAI VASAVA
|
1124004WL015444
|
MANOJBHAI BHAGABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048785
|
|
MANOJBHAI BHANGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Sagbara
|
GJ-24-004-028-005/7641133
(Selamba)
|
1124004000NRG23140320230556212
|
14/03/2023
|
VASAVA LATABEN TARSINGN
|
1124004WL015444
|
VASAVA LATABEN TARSINGN
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048703
|
|
Vasava Lataben
|
BANK OF BARODA(606985)
|
|
34
|
Sagbara
|
GJ-24-004-028-005/7847361
(Selamba)
|
1124004000NRG23140320230556239
|
14/03/2023
|
ANKITBHAI RAJKUMARBHAI VASAVA
|
1124004WL015444
|
ANKITBHAI RAJKUMARBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048704
|
|
VASAVA ANKITKUMAR RAJKUMAR
|
BANK OF BARODA(606985)
|
|
35
|
Sagbara
|
GJ-24-004-028-005/7847368
(Selamba)
|
1124004000NRG23140320230556243
|
14/03/2023
|
SUNTABEN RAMJIBHAI VASAVA
|
1124004WL015444
|
SUNTABEN RAMJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048798
|
|
SUNITABEN KANTUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Sagbara
|
GJ-24-004-028-005/7847398
(Selamba)
|
1124004000NRG23140320230556253
|
14/03/2023
|
DASUBHAI BALIYABHAI VASAVA
|
1124004WL015444
|
DASUBHAI BALIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048678
|
|
Vasava Sunitaben
|
BANK OF BARODA(606985)
|
|
37
|
Sagbara
|
GJ-24-004-028-005/7847407
(Selamba)
|
1124004000NRG23140320230556264
|
14/03/2023
|
VASAVA ANUBEN ARJUNBHAI
|
1124004WL015444
|
VASAVA ANUBEN ARJUNBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048685
|
|
Vasava Anuben
|
BANK OF BARODA(606985)
|
|
38
|
Sagbara
|
GJ-24-004-028-005/7847422
(Selamba)
|
1124004000NRG23140320230556267
|
14/03/2023
|
VASAVA ANITABEN ROHIDASBHAI
|
1124004WL015444
|
VASAVA ANITABEN ROHIDASBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048676
|
|
ROHIDASHBHAI TEDGIYABHAI VALVI
|
BANK OF BARODA(606985)
|
|
39
|
Sagbara
|
GJ-24-004-028-005/7847446
(Selamba)
|
1124004000NRG23140320230556274
|
14/03/2023
|
SHINDHUBEN BHANGABHAI VASAVA
|
1124004WL015444
|
SHINDHUBEN BHANGABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048700
|
|
Vasava Sindhuben
|
BANK OF BARODA(606985)
|
|
40
|
Sagbara
|
GJ-24-004-028-005/7847561
(Selamba)
|
1124004000NRG23140320230556282
|
14/03/2023
|
VASAVA MANUBHAI JOLUBHAI
|
1124004WL015444
|
VASAVA MANUBHAI JOLUBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048719
|
|
MANUBHAI JOLUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Sagbara
|
GJ-24-004-028-005/7847563
(Selamba)
|
1124004000NRG23140320230556283
|
14/03/2023
|
VASAVA SITUBEN FOJIYABHAI
|
1124004WL015444
|
VASAVA SITUBEN FOJIYABHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048693
|
|
Vasava Shituben
|
BANK OF BARODA(606985)
|
|
42
|
Sagbara
|
GJ-24-004-028-005/7847572
(Selamba)
|
1124004000NRG23140320230556299
|
14/03/2023
|
VALVI KIRANKUMAR RAJESHBHAI
|
1124004WL015444
|
VALVI KIRANKUMAR RAJESHBHAI
|
00045
|
BARB0SAGBAR
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312048788
|
|
KIRANKUMAR RAJESHBHAI VALVI
|
BANK OF BARODA(606985)
|
|
43
|
Sagbara
|
GJ-24-004-028-005/7847574
(Selamba)
|
1124004000NRG23140320230556304
|
14/03/2023
|
UKHDIBEN PRAKASHBHAI VASAVA
|
1124004WL015444
|
UKHDIBEN PRAKASHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048803
|
|
VASAVA UKADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sagbara
|
GJ-24-004-028-005/7847699
(Selamba)
|
1124004000NRG23140320230556321
|
14/03/2023
|
DEVISING OJAMABHAI VASAVA
|
1124004WL015444
|
DEVISING OJAMABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048796
|
|
DEVISING OJAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
45
|
Sagbara
|
GJ-24-004-028-005/7847703
(Selamba)
|
1124004000NRG23140320230556324
|
14/03/2023
|
RAKESHBHAI SHIVABHAI VASAVA
|
1124004WL015444
|
RAKESHBHAI SHIVABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048773
|
|
RAKESHBHAI SIVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
46
|
Sagbara
|
GJ-24-004-028-005/8747598
(Selamba)
|
1124004000NRG23140320230556331
|
14/03/2023
|
VASAVA RAKESHBHAI ABHIMANYUBHAI
|
1124004WL015444
|
VASAVA RAKESHBHAI ABHIMANYUBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048679
|
|
Valvi Rakeshbhai
|
BANK OF BARODA(606985)
|
|
47
|
Sagbara
|
GJ-24-004-028-005/8747609
(Selamba)
|
1124004000NRG23140320230556339
|
14/03/2023
|
VASAVA USHABEN VINESHBHAI
|
1124004WL015444
|
VASAVA USHABEN VINESHBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048681
|
|
Vasava Ushaben
|
BANK OF BARODA(606985)
|
|
48
|
Sagbara
|
GJ-24-004-028-005/8747609
(Selamba)
|
1124004000NRG23140320230556338
|
14/03/2023
|
VASAVA VINESHBHAI GANPATBHAI
|
1124004WL015444
|
VASAVA VINESHBHAI GANPATBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048760
|
|
Vasava Vineshbhai
|
BANK OF BARODA(606985)
|
|
49
|
Sagbara
|
GJ-24-004-028-005/8747616
(Selamba)
|
1124004000NRG23140320230556343
|
14/03/2023
|
ANJANABEN BHARATBHAI VASAVA
|
1124004WL015444
|
ANJANABEN BHARATBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048683
|
|
Vasava Anjanaben
|
BANK OF BARODA(606985)
|
|
50
|
Sagbara
|
GJ-24-004-028-005/8747616
(Selamba)
|
1124004000NRG23140320230556342
|
14/03/2023
|
BHARATBHAI KARMABHAI VASAVA
|
1124004WL015444
|
BHARATBHAI KARMABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048761
|
|
BHARAT KARMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
Sagbara
|
GJ-24-004-028-005/8747619
(Selamba)
|
1124004000NRG23140320230556353
|
14/03/2023
|
HANSABEN GANESHBHAI VASAVA
|
1124004WL015444
|
HANSABEN GANESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312048771
|
|
HANSABEN GANESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
52
|
Sagbara
|
GJ-24-004-028-005/8747624
(Selamba)
|
1124004000NRG23140320230556357
|
14/03/2023
|
VASAVA SUJITKUMAR MANOJBHAI
|
1124004WL015444
|
VASAVA SUJITKUMAR MANOJBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048764
|
|
SUJIT MANOJBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
53
|
Sagbara
|
GJ-24-004-028-005/8747634
(Selamba)
|
1124004000NRG23140320230556365
|
14/03/2023
|
VASAVA SUKMABEN INDRASING
|
1124004WL015444
|
VASAVA SUKMABEN INDRASING
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048774
|
|
INDRASINGH GHEMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
54
|
Sagbara
|
GJ-24-004-028-005/8747657
(Selamba)
|
1124004000NRG23140320230556383
|
14/03/2023
|
VASAVA NITIKABEN YOGESHBHAI
|
1124004WL015444
|
VASAVA NITIKABEN YOGESHBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048699
|
|
VASAVA NITIKABEN YOGESHKUMAR
|
BANK OF BARODA(606985)
|
|
55
|
Sagbara
|
GJ-24-004-028-005/8747657
(Selamba)
|
1124004000NRG23140320230556382
|
14/03/2023
|
YOGESHKUMAR BHAMTIYABHAI VASAVA
|
1124004WL015444
|
YOGESHKUMAR BHAMTIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048687
|
|
Vasava Yogeshkumar Bhamtyabhai
|
BANK OF BARODA(606985)
|
|
56
|
Sagbara
|
GJ-24-004-028-005/8747661
(Selamba)
|
1124004000NRG23140320230556384
|
14/03/2023
|
VASAVA ARCHANABEN ANILBHAI
|
1124004WL015444
|
VASAVA ARCHANABEN ANILBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048797
|
|
ARCHANABEN ANILKUMAR VASAVA
|
BANK OF BARODA(606985)
|
|
57
|
Sagbara
|
GJ-24-004-028-005/8747675
(Selamba)
|
1124004000NRG23140320230556406
|
14/03/2023
|
NATVARBHAI JAYSINGBHAI VASAVA
|
1124004WL015444
|
NATVARBHAI JAYSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048772
|
|
Mr. NATVARBHAI JAYSINGBHAI VASAVA
|
INDIAN BANK(607105)
|
|
58
|
Sagbara
|
GJ-24-004-028-005/8747675
(Selamba)
|
1124004000NRG23140320230556405
|
14/03/2023
|
VASAVA RAKESHBHAI NATVARBHAI
|
1124004WL015444
|
VASAVA RAKESHBHAI NATVARBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048684
|
|
Vasava Rakeshbhai
|
BANK OF BARODA(606985)
|
|
59
|
Sagbara
|
GJ-24-004-028-005/8747703
(Selamba)
|
1124004000NRG23140320230556413
|
14/03/2023
|
RAJUBHAI ATRIYABHAI VASAVA
|
1124004WL015444
|
RAJUBHAI ATRIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048801
|
|
LAKSHABEN RAJUBHAI VALVI
|
BANK OF BARODA(606985)
|
|
60
|
Sagbara
|
GJ-24-004-028-005/8747704
(Selamba)
|
1124004000NRG23140320230556414
|
14/03/2023
|
VINODBHAI AATRIYABHAI VALVI
|
1124004WL015444
|
VINODBHAI AATRIYABHAI VALVI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048777
|
|
Valvi Sulochnaben
|
BANK OF BARODA(606985)
|
|
61
|
Sagbara
|
GJ-24-004-028-005/8747747
(Selamba)
|
1124004000NRG23140320230556417
|
14/03/2023
|
RAVINDRABHAI BHIMSINGBHAI VASAVA
|
1124004WL015444
|
RAVINDRABHAI BHIMSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048776
|
|
RAVINDRABHAI BHIMSING VASAVA
|
BANK OF BARODA(606985)
|
|
62
|
Sagbara
|
GJ-24-004-028-005/87478097
(Selamba)
|
1124004000NRG23140320230556422
|
14/03/2023
|
VASAVA SHAILESHKUMAR CHHAGANBHAI
|
1124004WL015444
|
VASAVA SHAILESHKUMAR CHHAGANBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048778
|
|
SHAILESHBHAI CHHAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
63
|
Sagbara
|
GJ-24-004-028-005/87478121
(Selamba)
|
1124004000NRG23140320230556435
|
14/03/2023
|
VASAVA YOGINABEN RAMDASBHAI
|
1124004WL015444
|
VASAVA YOGINABEN RAMDASBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048690
|
|
Vasava Yoginaben
|
BANK OF BARODA(606985)
|
|
64
|
Sagbara
|
GJ-24-004-028-005/87478193
(Selamba)
|
1124004000NRG23140320230556438
|
14/03/2023
|
VASAVA CHANDRAKALABEN KARSUBHAI
|
1124004WL015444
|
VASAVA CHANDRAKALABEN KARSUBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048675
|
|
CHANDRAKALABEN
|
BANK OF BARODA(606985)
|
|
65
|
Sagbara
|
GJ-24-004-028-005/8844700603
(Selamba)
|
1124004000NRG23140320230556454
|
14/03/2023
|
VASAVA RUTIKBHAI ISHAVARBHAI
|
1124004WL015444
|
VASAVA RUTIKBHAI ISHAVARBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048787
|
|
RUTVIK KUMAR ISHVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
66
|
Sagbara
|
GJ-24-004-028-005/8844700611
(Selamba)
|
1124004000NRG23140320230556468
|
14/03/2023
|
VALVI PRAHLADBHAI RANJITSING
|
1124004WL015444
|
VALVI PRAHLADBHAI RANJITSING
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048713
|
|
VALVI PRAHLADBHAI RANJITSING
|
BANK OF BARODA(606985)
|
|
67
|
Sagbara
|
GJ-24-004-028-005/8844700612
(Selamba)
|
1124004000NRG23140320230556472
|
14/03/2023
|
VASAVA KOKILABEN KATHUBHAI
|
1124004WL015444
|
VASAVA KOKILABEN KATHUBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048710
|
|
Vasava Kokilaben
|
BANK OF BARODA(606985)
|
|
68
|
Sagbara
|
GJ-24-004-028-005/8844700613
(Selamba)
|
1124004000NRG23140320230556475
|
14/03/2023
|
VASAVA SARITABEN SANTOSHBHAI
|
1124004WL015444
|
VASAVA SARITABEN SANTOSHBHAI
|
00045
|
BARB0SAGBAR
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312048697
|
|
VASAVA SARITABEN SANTOSHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Sagbara
|
GJ-24-004-028-005/8844700619
(Selamba)
|
1124004000NRG23140320230556482
|
14/03/2023
|
VASAVA SITABEN SUDAMBHAI
|
1124004WL015444
|
VASAVA SITABEN SUDAMBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048793
|
|
SITABEN DO SUDAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
70
|
Sagbara
|
GJ-24-004-028-005/8844700622
(Selamba)
|
1124004000NRG23140320230556493
|
14/03/2023
|
VASAVA JAYPRAKASHBHAI MAHENDRABHAI
|
1124004WL015444
|
VASAVA JAYPRAKASHBHAI MAHENDRABHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048712
|
|
Vasava Jayaprkash
|
BANK OF BARODA(606985)
|
|
71
|
Sagbara
|
GJ-24-004-028-005/8844700623
(Selamba)
|
1124004000NRG23140320230556494
|
14/03/2023
|
VASAVA AJAYBHAI HATHALIYABHAI
|
1124004WL015444
|
VASAVA AJAYBHAI HATHALIYABHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048795
|
|
AJAYBHAI HATALIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
72
|
Sagbara
|
GJ-24-004-028-005/8844700626
(Selamba)
|
1124004000NRG23140320230556502
|
14/03/2023
|
VASAVA SARADBHAI SHANTUBHAI
|
1124004WL015444
|
VASAVA SARADBHAI SHANTUBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048786
|
|
SHARADBHAI SHANTUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
73
|
Sagbara
|
GJ-24-004-028-005/8844700627
(Selamba)
|
1124004000NRG23140320230556503
|
14/03/2023
|
VASAVA LILABEN RAMESHBHAI
|
1124004WL015444
|
VASAVA LILABEN RAMESHBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048691
|
|
Vasava Lilaben Rameshbhai
|
BANK OF BARODA(606985)
|
|
74
|
Sagbara
|
GJ-24-004-028-005/8844700632
(Selamba)
|
1124004000NRG23140320230556514
|
14/03/2023
|
VASAVA DARSHANABEN AVINASHBHAI
|
1124004WL015444
|
VASAVA DARSHANABEN AVINASHBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048714
|
|
Vasava Darshanaben
|
BANK OF BARODA(606985)
|
|
75
|
Sagbara
|
GJ-24-004-028-005/8844700634
(Selamba)
|
1124004000NRG23140320230556522
|
14/03/2023
|
VASAVA NILESHKUMAR JAGDISHBHAI
|
1124004WL015444
|
VASAVA NILESHKUMAR JAGDISHBHAI
|
00045
|
BARB0SAGBAR
|
690
|
690
|
Processed
|
30/03/2023
|
|
0312048706
|
|
Vasava Nileshkumar
|
BANK OF BARODA(606985)
|
|
76
|
Sagbara
|
GJ-24-004-028-005/8844700635
(Selamba)
|
1124004000NRG23140320230556533
|
14/03/2023
|
VASAVA AVINASHBHAI BHIMSING
|
1124004WL015444
|
VASAVA AVINASHBHAI BHIMSING
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048708
|
|
Vasava Avinashbhai
|
BANK OF BARODA(606985)
|
|
77
|
Sagbara
|
GJ-24-004-028-005/8844700635
(Selamba)
|
1124004000NRG23140320230556534
|
14/03/2023
|
VASAVA KAVITABEN AVINASHBHAI
|
1124004WL015444
|
VASAVA KAVITABEN AVINASHBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048677
|
|
Miss. KAVITA ESHVAR PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Sagbara
|
GJ-24-004-028-005/8844700637
(Selamba)
|
1124004000NRG23140320230556540
|
14/03/2023
|
VASAVA SUNITABEN ANKITBHAI
|
1124004WL015444
|
VASAVA SUNITABEN ANKITBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048790
|
|
SUNITABEN DO BHAVSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
79
|
Sagbara
|
GJ-24-004-028-005/8844700640
(Selamba)
|
1124004000NRG23140320230556547
|
14/03/2023
|
VASAVA MUKESHBHAI SHAMBHUBHAI
|
1124004WL015444
|
VASAVA MUKESHBHAI SHAMBHUBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048789
|
|
MUKESHBHAI SHANBHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
80
|
Sagbara
|
GJ-24-004-028-005/8844700644
(Selamba)
|
1124004000NRG23140320230556559
|
14/03/2023
|
VASAVA DEVIDASBHAI CHHAGANBHAI
|
1124004WL015444
|
VASAVA DEVIDASBHAI CHHAGANBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048698
|
|
Vasava Devidas
|
BANK OF BARODA(606985)
|
|
81
|
Sagbara
|
GJ-24-004-028-005/8844700652
(Selamba)
|
1124004000NRG23140320230556566
|
14/03/2023
|
VASAVA KAJALBEN RAKESHBHAI
|
1124004WL015444
|
VASAVA KAJALBEN RAKESHBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048781
|
|
KAJOLBEN RAKESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
82
|
Sagbara
|
GJ-24-004-028-005/8844700653
(Selamba)
|
1124004000NRG23140320230556569
|
14/03/2023
|
VASAVA PRIYABEN TOOFANBHAI
|
1124004WL015444
|
VASAVA PRIYABEN TOOFANBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048794
|
|
PRIYABEN(M)F NG TUFANBHAI SAMABHAI VASAV
|
BANK OF BARODA(606985)
|
|
83
|
Sagbara
|
GJ-24-004-028-005/8844700654
(Selamba)
|
1124004000NRG23140320230556580
|
14/03/2023
|
VASAVA ANILBHAI CHANDUBHAI
|
1124004WL015444
|
VASAVA ANILBHAI CHANDUBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048692
|
|
Mr. ANILBHAI CHANDUBHAI VASAVA
|
INDIAN BANK(607105)
|
|
84
|
Sagbara
|
GJ-24-004-028-005/8844700655
(Selamba)
|
1124004000NRG23140320230556581
|
14/03/2023
|
VASAVA ARCHANABEN SUKLAL
|
1124004WL015444
|
VASAVA ARCHANABEN SUKLAL
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048792
|
|
ARCHANABEN(M)F NG SUKLAL RAMJIBHAI VASAV
|
BANK OF BARODA(606985)
|
|
85
|
Sagbara
|
GJ-24-004-028-005/8844700659
(Selamba)
|
1124004000NRG23140320230556590
|
14/03/2023
|
VASAVA ASHISBHAI CHANDRASING
|
1124004WL015444
|
VASAVA ASHISBHAI CHANDRASING
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048791
|
|
ASHISH CHANDRASING VASAVA
|
BANK OF BARODA(606985)
|
|
86
|
Sagbara
|
GJ-24-004-028-005/8844700702
(Selamba)
|
1124004000NRG23140320230556604
|
14/03/2023
|
VASAVA AVINASHBHAI ISHVARBHAI
|
1124004WL015444
|
VASAVA AVINASHBHAI ISHVARBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048688
|
|
Vasava Avinashbhai Ishvarbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94205
|
94205
|
|
|
|
|
|
|
|
|
87
|
Sagbara
|
GJ-24-004-027-001/8745823
(Sajanvav)
|
1124004000NRG23140320230555295
|
14/03/2023
|
PRAVINBHAI RAMESHBHAI VASAVA
|
1124004WL015429
|
PRAVINBHAI RAMESHBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048711
|
|
Vasava Prvinkumar
|
BANK OF BARODA(606985)
|
|
88
|
Sagbara
|
GJ-24-004-028-005/3782391
(Selamba)
|
1124004000NRG23140320230556118
|
14/03/2023
|
ASHOKBHAI KARMABHAI VASAVA
|
1124004WL015444
|
ASHOKBHAI KARMABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048720
|
|
ASHOKBHAI KARMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
89
|
Sagbara
|
GJ-24-004-028-005/3782394
(Selamba)
|
1124004000NRG23140320230556130
|
14/03/2023
|
CHAGANBHAI FULJIBHAI VASAVA
|
1124004WL015444
|
CHAGANBHAI FULJIBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048716
|
|
CHHAGANBHI FULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
90
|
Sagbara
|
GJ-24-004-028-005/3782459
(Selamba)
|
1124004000NRG23140320230556156
|
14/03/2023
|
JAISINGBHAI RUKHABHAI VASAVA
|
1124004WL015444
|
JAISINGBHAI RUKHABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048724
|
|
JAISING RUKHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
91
|
Sagbara
|
GJ-24-004-028-005/3782507
(Selamba)
|
1124004000NRG23140320230556166
|
14/03/2023
|
VASAVA RAYSING POHNABHAI
|
1124004WL015444
|
VASAVA RAYSING POHNABHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048721
|
|
Vasava Raysing
|
BANK OF BARODA(606985)
|
|
92
|
Sagbara
|
GJ-24-004-028-005/3782627
(Selamba)
|
1124004000NRG23140320230556202
|
14/03/2023
|
SADHNABEN MANOJBHAI VASAVA
|
1124004WL015444
|
SADHNABEN MANOJBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048718
|
|
VASAVA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Sagbara
|
GJ-24-004-028-005/7847361
(Selamba)
|
1124004000NRG23140320230556238
|
14/03/2023
|
VASAVA SUNITABEN RAJKUMAR
|
1124004WL015444
|
VASAVA SUNITABEN RAJKUMAR
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048752
|
|
RAJKUMAR JOLUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
94
|
Sagbara
|
GJ-24-004-028-005/7847570-A
(Selamba)
|
1124004000NRG23140320230556298
|
14/03/2023
|
SANJAYBHAI DURSINGBHAI PADVI
|
1124004WL015444
|
SANJAYBHAI DURSINGBHAI PADVI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048775
|
|
SANJAYBHAI DURSINGHBHAI PADVI
|
BANK OF BARODA(606985)
|
|
95
|
Sagbara
|
GJ-24-004-028-005/7847575
(Selamba)
|
1124004000NRG23140320230556313
|
14/03/2023
|
ARUNBHAI RAMABHAI VASAVA
|
1124004WL015444
|
ARUNBHAI RAMABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048717
|
|
ARUNBHAI RAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
96
|
Sagbara
|
GJ-24-004-028-005/8747673
(Selamba)
|
1124004000NRG23140320230556404
|
14/03/2023
|
JITUBHAI GODIYABHAI VASAVA
|
1124004WL015444
|
JITUBHAI GODIYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
920
|
920
|
Processed
|
30/03/2023
|
|
0312048723
|
|
MR JITENDRABHAI RATILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sagbara
|
GJ-24-004-028-005/8844700637
(Selamba)
|
1124004000NRG23140320230556539
|
14/03/2023
|
VASAVA ANKITBHAI RAVIDAS
|
1124004WL015444
|
VASAVA ANKITBHAI RAVIDAS
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048722
|
|
ANKITBHAI RAVIDASBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12395
|
12395
|
|
|
|
|
|
|
|
|
98
|
Sagbara
|
GJ-24-004-025-004/7843783
(Rozdev)
|
1124004000NRG23140320230537699
|
14/03/2023
|
VANITABEN PRABHESHBHAI VASAVA
|
1124004WL015307
|
VANITABEN PRABHESHBHAI VASAVA
|
00415
|
SBIN0011024
|
690
|
690
|
Processed
|
30/03/2023
|
|
0312048735
|
|
PRABHESHBHAI JAYANTILAL VASAVA
|
BANK OF BARODA(606985)
|
|
99
|
Sagbara
|
GJ-24-004-027-001/3780956
(Sajanvav)
|
1124004000NRG23140320230555219
|
14/03/2023
|
VASAVA VIKRAMBHAI MAGANBHAI
|
1124004WL015429
|
VASAVA VIKRAMBHAI MAGANBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048726
|
|
MR VIKRAMBHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sagbara
|
GJ-24-004-027-001/3780983
(Sajanvav)
|
1124004000NRG23140320230555224
|
14/03/2023
|
VASAVA MEENABEN RAYSINGBHAI
|
1124004WL015429
|
VASAVA MEENABEN RAYSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048734
|
|
MRS MEENABEN RAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sagbara
|
GJ-24-004-027-001/3780985
(Sajanvav)
|
1124004000NRG23140320230555225
|
14/03/2023
|
ASHOKBHAI KATHUBHAI VASAVA
|
1124004WL015429
|
ASHOKBHAI KATHUBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048745
|
|
MR ASHOKBHAI KATHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sagbara
|
GJ-24-004-027-001/3780985
(Sajanvav)
|
1124004000NRG23140320230555226
|
14/03/2023
|
SANGITABEN ASHOKBHAI VASAVA
|
1124004WL015429
|
SANGITABEN ASHOKBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048746
|
|
MRS SANGITABEN ASHOKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sagbara
|
GJ-24-004-027-001/3780988
(Sajanvav)
|
1124004000NRG23140320230555232
|
14/03/2023
|
VASAVA USHABEN KUNVARSING
|
1124004WL015429
|
VASAVA USHABEN KUNVARSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048733
|
|
MRS USHABEN KUVARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sagbara
|
GJ-24-004-027-001/7464584
(Sajanvav)
|
1124004000NRG23140320230555241
|
14/03/2023
|
VASAVA AMARSING MANJIBHAI
|
1124004WL015429
|
VASAVA AMARSING MANJIBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048727
|
|
MR AMARSING MANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sagbara
|
GJ-24-004-027-001/7464585
(Sajanvav)
|
1124004000NRG23140320230555243
|
14/03/2023
|
VASAVA RUSHABEN VIJAYSINGBHAI
|
1124004WL015429
|
VASAVA RUSHABEN VIJAYSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048731
|
|
MRS RUSHABEN VIJAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sagbara
|
GJ-24-004-027-001/7464585
(Sajanvav)
|
1124004000NRG23140320230555242
|
14/03/2023
|
VASAVA VIJAYSINGBHAI MANJIBHAI
|
1124004WL015429
|
VASAVA VIJAYSINGBHAI MANJIBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048732
|
|
MR VIJAYSINGBHAI MANJEEBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sagbara
|
GJ-24-004-027-001/7464592
(Sajanvav)
|
1124004000NRG23140320230555250
|
14/03/2023
|
VASAVA KUNTABEN MAGANBHAI
|
1124004WL015429
|
VASAVA KUNTABEN MAGANBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048736
|
|
MRS KUNTABEN MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sagbara
|
GJ-24-004-027-001/7845706
(Sajanvav)
|
1124004000NRG23140320230555254
|
14/03/2023
|
MANJULABEN ASHVINBHAI VASAVA
|
1124004WL015429
|
MANJULABEN ASHVINBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048741
|
|
MRS MANJULABEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sagbara
|
GJ-24-004-027-001/7845828-B
(Sajanvav)
|
1124004000NRG23140320230555255
|
14/03/2023
|
SUMITRABEN YOGESBHAI VASAVA
|
1124004WL015429
|
SUMITRABEN YOGESBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048737
|
|
MRS SUMITRABEN YOGESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sagbara
|
GJ-24-004-027-001/8745800
(Sajanvav)
|
1124004000NRG23140320230555256
|
14/03/2023
|
VASAVA CHHAYABEN LAXMANBHAI
|
1124004WL015429
|
VASAVA CHHAYABEN LAXMANBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048730
|
|
MRS CHHAYABEN LAXMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sagbara
|
GJ-24-004-027-001/8745805
(Sajanvav)
|
1124004000NRG23140320230555263
|
14/03/2023
|
VASAVA DINESHBHAI BHARATBHAI
|
1124004WL015429
|
VASAVA DINESHBHAI BHARATBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048748
|
|
MR DINESHBHAI BHARATSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sagbara
|
GJ-24-004-027-001/8745806
(Sajanvav)
|
1124004000NRG23140320230555270
|
14/03/2023
|
VASAVA MANISHABEN RAJUBHAI
|
1124004WL015429
|
VASAVA MANISHABEN RAJUBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048743
|
|
MRS MANISHABEN RAJESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sagbara
|
GJ-24-004-027-001/8745808
(Sajanvav)
|
1124004000NRG23140320230555274
|
14/03/2023
|
VASAVA KAMLABEN NANSING
|
1124004WL015429
|
VASAVA KAMLABEN NANSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048729
|
|
MS KAMLABEN NANSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sagbara
|
GJ-24-004-027-001/8745808
(Sajanvav)
|
1124004000NRG23140320230555273
|
14/03/2023
|
VASAVA NANSING RUPJIBHAI
|
1124004WL015429
|
VASAVA NANSING RUPJIBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048728
|
|
MR NANSING RUPSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sagbara
|
GJ-24-004-027-001/8745814
(Sajanvav)
|
1124004000NRG23140320230555278
|
14/03/2023
|
ARUNABEN MAHENDRABHAI VASAVA
|
1124004WL015429
|
ARUNABEN MAHENDRABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048742
|
|
MRS ARUNABEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sagbara
|
GJ-24-004-027-001/8745818
(Sajanvav)
|
1124004000NRG23140320230555285
|
14/03/2023
|
ANILBHAI PARTIYABHAI VASAVA
|
1124004WL015429
|
ANILBHAI PARTIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048747
|
|
MR ANILBHAI PARTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sagbara
|
GJ-24-004-027-001/8745819
(Sajanvav)
|
1124004000NRG23140320230555286
|
14/03/2023
|
ASHABEN VILASHBHAI VASAVA
|
1124004WL015429
|
ASHABEN VILASHBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048750
|
|
ASHABEN VILESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
118
|
Sagbara
|
GJ-24-004-027-001/8745822
(Sajanvav)
|
1124004000NRG23140320230555294
|
14/03/2023
|
VASAVA ANJUBEN MAHESHBHAI
|
1124004WL015429
|
VASAVA ANJUBEN MAHESHBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048739
|
|
MRS AJABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sagbara
|
GJ-24-004-027-001/8745822
(Sajanvav)
|
1124004000NRG23140320230555293
|
14/03/2023
|
VASAVA MAHESHBHAI UKDIYABHAI
|
1124004WL015429
|
VASAVA MAHESHBHAI UKDIYABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048738
|
|
MR MAHESHBHAI UKDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sagbara
|
GJ-24-004-027-001/8745847
(Sajanvav)
|
1124004000NRG23140320230555299
|
14/03/2023
|
ARVINDBHAI GOUTAMBHAI VASAVA
|
1124004WL015429
|
ARVINDBHAI GOUTAMBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048749
|
|
MR ARVINDBHAI GAUTAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sagbara
|
GJ-24-004-027-001/8745857
(Sajanvav)
|
1124004000NRG23140320230555313
|
14/03/2023
|
GAUTAMBHAI NAGARIYABHAI VASAVA
|
1124004WL015429
|
GAUTAMBHAI NAGARIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312048744
|
|
MR GAUTAMBHAI NAGRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sagbara
|
GJ-24-004-028-005/8844700610
(Selamba)
|
1124004000NRG23140320230556462
|
14/03/2023
|
VASAVA SHANKARBHAI NARPATBHAI
|
1124004WL015444
|
VASAVA SHANKARBHAI NARPATBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048740
|
|
SHANKARBHAI NARPATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27715
|
27715
|
|
|
|
|
|
|
|
|
123
|
Sagbara
|
GJ-24-004-028-005/3782617
(Selamba)
|
1124004000NRG23140320230556190
|
14/03/2023
|
VASAVA VIMLABEN NARPATBHAI
|
1124004WL015444
|
VASAVA VIMLABEN NARPATBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048802
|
|
NARPATBHAI SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
124
|
Sagbara
|
GJ-24-004-028-005/7641133
(Selamba)
|
1124004000NRG23140320230556213
|
14/03/2023
|
VASAVA AVINASHBHAI TARSINGBHAI
|
1124004WL015444
|
VASAVA AVINASHBHAI TARSINGBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048757
|
|
Vasava Avinashbhai
|
BANK OF BARODA(606985)
|
|
125
|
Sagbara
|
GJ-24-004-028-005/7847398
(Selamba)
|
1124004000NRG23140320230556252
|
14/03/2023
|
VASAVA SUKLALBHAI DASUBHAI
|
1124004WL015444
|
VASAVA SUKLALBHAI DASUBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048756
|
|
HETALBEN (M) F&NG SUKHLAL VASAVA
|
BANK OF BARODA(606985)
|
|
126
|
Sagbara
|
GJ-24-004-028-005/87478104
(Selamba)
|
1124004000NRG23140320230556424
|
14/03/2023
|
VASAVA DINESHBHAI ARJUNSING
|
1124004WL015444
|
VASAVA DINESHBHAI ARJUNSING
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048753
|
|
VASAVA DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sagbara
|
GJ-24-004-028-005/8747928
(Selamba)
|
1124004000NRG23140320230556451
|
14/03/2023
|
SONTOSHBHAI GANESHBHAI VASAVA
|
1124004WL015444
|
SONTOSHBHAI GANESHBHAI VASAVA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048754
|
|
Vasava Santoshbhai
|
BANK OF BARODA(606985)
|
|
128
|
Sagbara
|
GJ-24-004-028-005/8844700610
(Selamba)
|
1124004000NRG23140320230556463
|
14/03/2023
|
VASAVA DIPIKABEN SHANKARBHAI
|
1124004WL015444
|
VASAVA DIPIKABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048758
|
|
MRS DIPIKABEN DASUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sagbara
|
GJ-24-004-028-005/8844700629
(Selamba)
|
1124004000NRG23140320230556513
|
14/03/2023
|
VASAVA NAMITABEN VISHALBHAI
|
1124004WL015444
|
VASAVA NAMITABEN VISHALBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048751
|
|
VASAVA NAMITABEN VISHALBHAI
|
BANK OF BARODA(606985)
|
|
130
|
Sagbara
|
GJ-24-004-028-005/8844700644
(Selamba)
|
1124004000NRG23140320230556560
|
14/03/2023
|
VASAVA SANDHAYABEN DEVIDASBHAI
|
1124004WL015444
|
VASAVA SANDHAYABEN DEVIDASBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0312048755
|
|
VASAVA SANDHYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143515
|
143515
|
|
|
|
|
|
|
|