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-24-004-006-003/3776225 (Datwada)
|
1124004000NRG23140320230532892
|
14/03/2023
|
VASAVA GAJUBEN DHARAMSING
|
1124004WL015276
|
VASAVA GAJUBEN DHARAMSING
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494688
|
|
VASAVA GAJUBEN DHARAMSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
Sagbara
|
GJ-24-004-005-002/7843828 (Chopadvav)
|
1124004000NRG23140320230531234
|
14/03/2023
|
VASAVA SAVITABEN FATESING
|
1124004WL015269
|
VASAVA SAVITABEN FATESING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0311494719
|
|
VASAVA SAVITABEN FATESING
|
()
|
3
|
Sagbara
|
GJ-24-004-005-002/7843834 (Chopadvav)
|
1124004000NRG23140320230531241
|
14/03/2023
|
VASUBEN VASAVA
|
1124004WL015269
|
VASUBEN VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0311494705
|
|
VASUBEN VASAVA
|
()
|
4
|
Sagbara
|
GJ-24-004-005-002/7843842 (Chopadvav)
|
1124004000NRG23140320230531249
|
14/03/2023
|
VASAVA GITABEN KIRANBHAI
|
1124004WL015269
|
VASAVA GITABEN KIRANBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0311494714
|
|
VASAVA GITABEN KIRANBHAI
|
()
|
5
|
Sagbara
|
GJ-24-004-005-002/7843842 (Chopadvav)
|
1124004000NRG23140320230531248
|
14/03/2023
|
VASAVA KIRANBHAI SHANTILALBHAI
|
1124004WL015269
|
VASAVA KIRANBHAI SHANTILALBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0311494706
|
|
VASAVA KIRANBHAI SHANTILALBHAI
|
()
|
6
|
Sagbara
|
GJ-24-004-005-002/7843843 (Chopadvav)
|
1124004000NRG23140320230531250
|
14/03/2023
|
TADVI DHARMSING BHIMSINGBHAI
|
1124004WL015269
|
TADVI DHARMSING BHIMSINGBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0311494718
|
|
TADVI DHARMSING BHIMSINGBHAI
|
()
|
7
|
Sagbara
|
GJ-24-004-005-002/7843855 (Chopadvav)
|
1124004000NRG23140320230531253
|
14/03/2023
|
DAMJIBHAI RAHEMANBHAI TADVI
|
1124004WL015269
|
DAMJIBHAI RAHEMANBHAI TADVI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0311494712
|
|
DAMJIBHAI RAHEMANBHAI TADVI
|
()
|
8
|
Sagbara
|
GJ-24-004-005-002/7843860 (Chopadvav)
|
1124004000NRG23140320230531259
|
14/03/2023
|
PADVI RAMESHBHAI KOTABHAI
|
1124004WL015269
|
PADVI RAMESHBHAI KOTABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0311494709
|
|
PADVI RAMESHBHAI KOTABHAI
|
()
|
9
|
Sagbara
|
GJ-24-004-005-002/7843860 (Chopadvav)
|
1124004000NRG23140320230531261
|
14/03/2023
|
VASAVA RAMILABEN RAMESHBHAI
|
1124004WL015269
|
VASAVA RAMILABEN RAMESHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0311494715
|
|
VASAVA RAMILABEN RAMESHBHAI
|
()
|
10
|
Sagbara
|
GJ-24-004-005-002/7843861 (Chopadvav)
|
1124004000NRG23140320230531262
|
14/03/2023
|
VASAVA DASHARTBHAI SINGBHAI
|
1124004WL015269
|
VASAVA DASHARTBHAI SINGBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0311494710
|
|
VASAVA DASHARTBHAI SINGBHAI
|
()
|
11
|
Sagbara
|
GJ-24-004-005-002/7843864 (Chopadvav)
|
1124004000NRG23140320230531263
|
14/03/2023
|
VASAVA SUNITABEN UTAMBHAI
|
1124004WL015269
|
VASAVA SUNITABEN UTAMBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0311494717
|
|
VASAVA SUNITABEN UTAMBHAI
|
()
|
12
|
Sagbara
|
GJ-24-004-005-002/7844276 (Chopadvav)
|
1124004000NRG23140320230531288
|
14/03/2023
|
VASAVA FULSINGBHAI NURAJIBHAI
|
1124004WL015269
|
VASAVA FULSINGBHAI NURAJIBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0311494711
|
|
VASAVA FULSINGBHAI NURAJIBHAI
|
()
|
13
|
Sagbara
|
GJ-24-004-005-002/7844279 (Chopadvav)
|
1124004000NRG23140320230531289
|
14/03/2023
|
VASAVA KAVITRABEN I RAMSING
|
1124004WL015269
|
VASAVA KAVITRABEN I RAMSING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0311494707
|
|
VASAVA KAVITRABEN I RAMSING
|
()
|
14
|
Sagbara
|
GJ-24-004-005-002/7844284 (Chopadvav)
|
1124004000NRG23140320230531295
|
14/03/2023
|
VASAVA SEVANTABEN SURAPSING
|
1124004WL015269
|
VASAVA SEVANTABEN SURAPSING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0311494716
|
|
VASAVA SEVANTABEN SURAPSING
|
()
|
15
|
Sagbara
|
GJ-24-004-005-002/7844284 (Chopadvav)
|
1124004000NRG23140320230531294
|
14/03/2023
|
VASAVA SURAPSINGBHAI AMARSIN
|
1124004WL015269
|
VASAVA SURAPSINGBHAI AMARSIN
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0311494708
|
|
VASAVA SURAPSINGBHAI AMARSIN
|
()
|
16
|
Sagbara
|
GJ-24-004-005-002/7844285 (Chopadvav)
|
1124004000NRG23140320230531296
|
14/03/2023
|
VASAVA SHAKUBEN PREMANANDBHAI
|
1124004WL015269
|
VASAVA SHAKUBEN PREMANANDBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0311494713
|
|
VASAVA SHAKUBEN PREMANANDBHAI
|
()
|
17
|
Sagbara
|
GJ-24-004-006-003/3776191 (Datwada)
|
1124004000NRG23140320230532886
|
14/03/2023
|
VASAVA PUNIYABHAI JOLUBHAI
|
1124004WL015276
|
VASAVA PUNIYABHAI JOLUBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494694
|
|
VASAVA PUNIYABHAI JOLUBHAI
|
()
|
18
|
Sagbara
|
GJ-24-004-006-003/3776207 (Datwada)
|
1124004000NRG23140320230532891
|
14/03/2023
|
VASAVA SAVITABEN RAJUBHAI
|
1124004WL015276
|
VASAVA SAVITABEN RAJUBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494691
|
|
VASAVA SAVITABEN RAJUBHAI
|
()
|
19
|
Sagbara
|
GJ-24-004-006-003/3776256 (Datwada)
|
1124004000NRG23140320230532895
|
14/03/2023
|
VASAVA SHANKARBHAI UMARIYABHAI
|
1124004WL015276
|
VASAVA SHANKARBHAI UMARIYABHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494701
|
|
VASAVA SHANKARBHAI UMARIYABHAI
|
()
|
20
|
Sagbara
|
GJ-24-004-006-003/3776329 (Datwada)
|
1124004000NRG23140320230532901
|
14/03/2023
|
VASAVA SAVITRIBEN BHARATSING
|
1124004WL015276
|
VASAVA SAVITRIBEN BHARATSING
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494720
|
|
VASAVA SAVITRIBEN BHARATSING
|
()
|
21
|
Sagbara
|
GJ-24-004-006-003/37766147 (Datwada)
|
1124004000NRG23140320230532906
|
14/03/2023
|
VASAVA KAVITABEN DINESHBHAI
|
1124004WL015276
|
VASAVA KAVITABEN DINESHBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494703
|
|
VASAVA KAVITABEN DINESHBHAI
|
()
|
22
|
Sagbara
|
GJ-24-004-006-003/7841870 (Datwada)
|
1124004000NRG23140320230532908
|
14/03/2023
|
VASAVA DINESHBHAI BHANGABHAI
|
1124004WL015276
|
VASAVA DINESHBHAI BHANGABHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494693
|
|
VASAVA DINESHBHAI BHANGABHAI
|
()
|
23
|
Sagbara
|
GJ-24-004-006-003/7841950 (Datwada)
|
1124004000NRG23140320230532916
|
14/03/2023
|
DASHRATH SEGJIBHAI VASAVA
|
1124004WL015276
|
DASHRATH SEGJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494696
|
|
DASHRATH SEGJIBHAI VASAVA
|
()
|
24
|
Sagbara
|
GJ-24-004-006-003/7841952 (Datwada)
|
1124004000NRG23140320230532917
|
14/03/2023
|
NANSINGBHAI FATUBHAI VASAVA
|
1124004WL015276
|
NANSINGBHAI FATUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494695
|
|
NANSINGBHAI FATUBHAI VASAVA
|
()
|
25
|
Sagbara
|
GJ-24-004-006-003/7841966 (Datwada)
|
1124004000NRG23140320230532919
|
14/03/2023
|
RAMESHBHAI KOTESING VASAVA
|
1124004WL015276
|
RAMESHBHAI KOTESING VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494704
|
|
RAMESHBHAI KOTESING VASAVA
|
()
|
26
|
Sagbara
|
GJ-24-004-006-003/7841966 (Datwada)
|
1124004000NRG23140320230532918
|
14/03/2023
|
VASAVA MANJUBEN RAMESHBHAI
|
1124004WL015276
|
VASAVA MANJUBEN RAMESHBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494702
|
|
VASAVA MANJUBEN RAMESHBHAI
|
()
|
27
|
Sagbara
|
GJ-24-004-006-003/7842983 (Datwada)
|
1124004000NRG23140320230532926
|
14/03/2023
|
VASAVA TARIBEN BALIRAMBHAI
|
1124004WL015276
|
VASAVA TARIBEN BALIRAMBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494698
|
|
VASAVA TARIBEN BALIRAMBHAI
|
()
|
28
|
Sagbara
|
GJ-24-004-006-003/7843005 (Datwada)
|
1124004000NRG23140320230532927
|
14/03/2023
|
VASAVA LILABEN ARJUNBHAI
|
1124004WL015276
|
VASAVA LILABEN ARJUNBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494722
|
|
VASAVA LILABEN ARJUNBHAI
|
()
|
29
|
Sagbara
|
GJ-24-004-006-003/7843021 (Datwada)
|
1124004000NRG23140320230532930
|
14/03/2023
|
VASAVA AHALUBEN RUPSIGBHAI
|
1124004WL015276
|
VASAVA AHALUBEN RUPSIGBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494721
|
|
VASAVA AHALUBEN RUPSIGBHAI
|
()
|
30
|
Sagbara
|
GJ-24-004-006-003/7843033 (Datwada)
|
1124004000NRG23140320230532932
|
14/03/2023
|
VASAVA FULSING SEGJIBHAI
|
1124004WL015276
|
VASAVA FULSING SEGJIBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494699
|
|
VASAVA FULSING SEGJIBHAI
|
()
|
31
|
Sagbara
|
GJ-24-004-006-003/7843036 (Datwada)
|
1124004000NRG23140320230532933
|
14/03/2023
|
VASAVA KAMLABEN KANTILAL
|
1124004WL015276
|
VASAVA KAMLABEN KANTILAL
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494690
|
|
VASAVA KAMLABEN KANTILAL
|
()
|
32
|
Sagbara
|
GJ-24-004-007-003/3772058 (Devmogra)
|
1124004000NRG23140320230557198
|
14/03/2023
|
NARPATBHAI KALSIYABHAI VASAVA
|
1124004WL015462
|
NARPATBHAI KALSIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311494697
|
|
NARPATBHAI KALSIYABHAI VASAVA
|
()
|
33
|
Sagbara
|
GJ-24-004-007-003/3772076 (Devmogra)
|
1124004000NRG23140320230557202
|
14/03/2023
|
RUPSINGBHAI KHALIYABHAI VASAVA
|
1124004WL015462
|
RUPSINGBHAI KHALIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311494692
|
|
RUPSINGBHAI KHALIYABHAI VASAVA
|
()
|
34
|
Sagbara
|
GJ-24-004-008-001/7845672 (Devsaki)
|
1124004000NRG23140320230535032
|
14/03/2023
|
KESUBEN YASHVANTBHAI VASAVA
|
1124004WL015290
|
KESUBEN YASHVANTBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311494700
|
|
KESUBEN YASHVANTBHAI VASAVA
|
()
|
35
|
Sagbara
|
GJ-24-004-008-001/7845746 (Devsaki)
|
1124004000NRG23140320230535073
|
14/03/2023
|
VASAVA PARVATIBEN
|
1124004WL015290
|
VASAVA PARVATIBEN
|
00045
|
BARB0SAGBAR
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311494689
|
|
VASAVA PARVATIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37285
|
37285
|
|
|
|
|
|
|
|
36
|
Sagbara
|
GJ-24-004-008-001/3780322 (Devsaki)
|
1124004000NRG23140320230534200
|
14/03/2023
|
SHAKUNTALABEN NARANBHAI VASAVA
|
1124004WL015285
|
SHAKUNTALABEN NARANBHAI VASAVA
|
00045
|
BARB0SELAMB
|
600
|
600
|
Processed
|
30/03/2023
|
|
0311494723
|
|
SHAKUNTALABEN NARANBHAI VASAVA
|
()
|
37
|
Sagbara
|
GJ-24-004-008-001/7845672 (Devsaki)
|
1124004000NRG23140320230535031
|
14/03/2023
|
YASHVANTBHAI VASANTBHAI VASAVA
|
1124004WL015290
|
YASHVANTBHAI VASANTBHAI VASAVA
|
00045
|
BARB0SELAMB
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311494725
|
|
YASHVANTBHAI VASANTBHAI VASAVA
|
()
|
38
|
Sagbara
|
GJ-24-004-008-001/7845745 (Devsaki)
|
1124004000NRG23140320230535068
|
14/03/2023
|
SHANTILAL DHARSING VASAVA
|
1124004WL015290
|
SHANTILAL DHARSING VASAVA
|
00045
|
BARB0SELAMB
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311494724
|
|
SHANTILAL DHARSING VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
39
|
Sagbara
|
GJ-24-004-006-003/3776194 (Datwada)
|
1124004000NRG23140320230532888
|
14/03/2023
|
VASAVA ANJNABEN GOVINDBHAI
|
1124004WL015276
|
VASAVA ANJNABEN GOVINDBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494746
|
|
MRS ANJANABEN GOVINDBHAI VASAVA
|
()
|
40
|
Sagbara
|
GJ-24-004-006-003/3776194 (Datwada)
|
1124004000NRG23140320230532887
|
14/03/2023
|
VASAVA SONIBEN GOVINDBHAI
|
1124004WL015276
|
VASAVA SONIBEN GOVINDBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494749
|
|
MRS SONIBEN GOVINDBHAI VASAVA
|
()
|
41
|
Sagbara
|
GJ-24-004-006-003/3776197 (Datwada)
|
1124004000NRG23140320230532889
|
14/03/2023
|
VASAVA NIMUBEM JITENDRABHAI
|
1124004WL015276
|
VASAVA NIMUBEM JITENDRABHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494740
|
|
MRS NIMUEN JITENDRABHAI VASAVA
|
()
|
42
|
Sagbara
|
GJ-24-004-006-003/3776236 (Datwada)
|
1124004000NRG23140320230532894
|
14/03/2023
|
VASAVA FULABEN MAGANBHAI
|
1124004WL015276
|
VASAVA FULABEN MAGANBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494748
|
|
MRS FULIBEN MAGANBHAI VASAVA
|
()
|
43
|
Sagbara
|
GJ-24-004-006-003/3776236 (Datwada)
|
1124004000NRG23140320230532893
|
14/03/2023
|
VASAVA MANGANBHAI VIRJIBHAI
|
1124004WL015276
|
VASAVA MANGANBHAI VIRJIBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494747
|
|
MR MAGANBHAI VIRAJIBHAI VASAVA
|
()
|
44
|
Sagbara
|
GJ-24-004-006-003/3776280 (Datwada)
|
1124004000NRG23140320230532896
|
14/03/2023
|
VASAVA JITENDRABHAI JAHGUBHAI
|
1124004WL015276
|
VASAVA JITENDRABHAI JAHGUBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494727
|
|
MR JITENDRAKUMAR JAHGUBHAI VASAVA
|
()
|
45
|
Sagbara
|
GJ-24-004-006-003/3776295 (Datwada)
|
1124004000NRG23140320230532898
|
14/03/2023
|
VASAVA SAVITABEN JAYSINGBHAI
|
1124004WL015276
|
VASAVA SAVITABEN JAYSINGBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494731
|
|
MRS SAVEETABEN JAYSING VASAVA
|
()
|
46
|
Sagbara
|
GJ-24-004-006-003/3776306 (Datwada)
|
1124004000NRG23140320230532899
|
14/03/2023
|
VASAVA YASVANTIBEN NAJIRAMBHAI
|
1124004WL015276
|
VASAVA YASVANTIBEN NAJIRAMBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494728
|
|
MRS VASAVA YASHAVANTIBEN
|
()
|
47
|
Sagbara
|
GJ-24-004-006-003/3776316 (Datwada)
|
1124004000NRG23140320230532900
|
14/03/2023
|
VASAVA KAMLABEN KARAMSING
|
1124004WL015276
|
VASAVA KAMLABEN KARAMSING
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494729
|
|
MRS KAMLABEN KARAMSING VASAVA
|
()
|
48
|
Sagbara
|
GJ-24-004-006-003/3776337 (Datwada)
|
1124004000NRG23140320230532902
|
14/03/2023
|
VASAVA REVIBEN SUKHLALBHAI
|
1124004WL015276
|
VASAVA REVIBEN SUKHLALBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494730
|
|
MRS REVIBEN SUKHLALBHAI VASAVA
|
()
|
49
|
Sagbara
|
GJ-24-004-006-003/37766098 (Datwada)
|
1124004000NRG23140320230532903
|
14/03/2023
|
VASAVA SAKILABEN VIJAYBHAI
|
1124004WL015276
|
VASAVA SAKILABEN VIJAYBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494751
|
|
MRS SAKILABEN VIJAYBHAI VASAVA
|
()
|
50
|
Sagbara
|
GJ-24-004-006-003/37766128 (Datwada)
|
1124004000NRG23140320230532904
|
14/03/2023
|
VASAVA ANILBHAI NARPATBHAI
|
1124004WL015276
|
VASAVA ANILBHAI NARPATBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494742
|
|
MR ANILBHAI NARPATBHAI VASAVA
|
()
|
51
|
Sagbara
|
GJ-24-004-006-003/37766138 (Datwada)
|
1124004000NRG23140320230532905
|
14/03/2023
|
VASAVA LAXMIBEN MADHUKARBHAI
|
1124004WL015276
|
VASAVA LAXMIBEN MADHUKARBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494752
|
|
SHRI LAXMIBEN MADANLAL VASAVA
|
()
|
52
|
Sagbara
|
GJ-24-004-006-003/7841919 (Datwada)
|
1124004000NRG23140320230532910
|
14/03/2023
|
VANITABEN VASUBHAI VASAVA
|
1124004WL015276
|
VANITABEN VASUBHAI VASAVA
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494738
|
|
MRS VANITABEN VASUBHAI VASAVA
|
()
|
53
|
Sagbara
|
GJ-24-004-006-003/7842951 (Datwada)
|
1124004000NRG23140320230532923
|
14/03/2023
|
VASAVA ARVIND VANKARBHAI
|
1124004WL015276
|
VASAVA ARVIND VANKARBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494735
|
|
MR ARVINDKUMAR VANKARBHAI VASAVA
|
()
|
54
|
Sagbara
|
GJ-24-004-006-003/7842951 (Datwada)
|
1124004000NRG23140320230532924
|
14/03/2023
|
VASAVA JALAVANTIBEN VANKARBHAI
|
1124004WL015276
|
VASAVA JALAVANTIBEN VANKARBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494737
|
|
MRS JALAVANTIBEN VANKARBHAI VASAVA
|
()
|
55
|
Sagbara
|
GJ-24-004-006-003/7843016 (Datwada)
|
1124004000NRG23140320230532928
|
14/03/2023
|
VASAVA CHHAYABEN HITESHBHAI
|
1124004WL015276
|
VASAVA CHHAYABEN HITESHBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494750
|
|
MRS CHAYABEN HITESHBHAI VASAVA
|
()
|
56
|
Sagbara
|
GJ-24-004-006-003/7843037 (Datwada)
|
1124004000NRG23140320230532934
|
14/03/2023
|
MADANBHAI MOYLABHAI VASAVA
|
1124004WL015276
|
MADANBHAI MOYLABHAI VASAVA
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494744
|
|
MR MADANBHAI MOYALABHAI VASAVA
|
()
|
57
|
Sagbara
|
GJ-24-004-006-003/7843076 (Datwada)
|
1124004000NRG23140320230532935
|
14/03/2023
|
VASAVA RAMILABEN JALAMSING
|
1124004WL015276
|
VASAVA RAMILABEN JALAMSING
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494753
|
|
SHRI RAMILABEN JALAMSING VASAVA
|
()
|
58
|
Sagbara
|
GJ-24-004-006-003/7843080 (Datwada)
|
1124004000NRG23140320230532937
|
14/03/2023
|
VASAVA KAVITABEN SINGABHAI
|
1124004WL015276
|
VASAVA KAVITABEN SINGABHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494745
|
|
MRS KAVITRABEN SINGABHAI VASAVA
|
()
|
59
|
Sagbara
|
GJ-24-004-006-003/7843080 (Datwada)
|
1124004000NRG23140320230532936
|
14/03/2023
|
VASAVA SINGABHAI MOGIYABHAI
|
1124004WL015276
|
VASAVA SINGABHAI MOGIYABHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311494734
|
|
MR SINGABHAI MOGIYABHAI VASAVA
|
()
|
60
|
Sagbara
|
GJ-24-004-007-003/3772046 (Devmogra)
|
1124004000NRG23140320230557193
|
14/03/2023
|
VASAVA RATILALBHAI BINDIYABHAI
|
1124004WL015462
|
VASAVA RATILALBHAI BINDIYABHAI
|
00415
|
SBIN0011024
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311494743
|
|
MR VASAVA RATILALBHAI
|
()
|
61
|
Sagbara
|
GJ-24-004-007-003/3772050 (Devmogra)
|
1124004000NRG23140320230557196
|
14/03/2023
|
VASAVA SANGITABEN LALSINGBHAI
|
1124004WL015462
|
VASAVA SANGITABEN LALSINGBHAI
|
00415
|
SBIN0011024
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311494741
|
|
MS SANGITABEN LALSINGBHAI VASASVA
|
()
|
62
|
Sagbara
|
GJ-24-004-007-003/3772056 (Devmogra)
|
1124004000NRG23140320230557197
|
14/03/2023
|
VASAVA MDHUKARBHAI HOMABHAI
|
1124004WL015462
|
VASAVA MDHUKARBHAI HOMABHAI
|
00415
|
SBIN0011024
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311494755
|
|
MR MADHUKARBHAI HOMABHAI VASAVA
|
()
|
63
|
Sagbara
|
GJ-24-004-007-003/3772079 (Devmogra)
|
1124004000NRG23140320230557204
|
14/03/2023
|
VASAVA MANISHABEN SOTIYABHAI
|
1124004WL015462
|
VASAVA MANISHABEN SOTIYABHAI
|
00415
|
SBIN0011024
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311494757
|
|
MRS VASAVA MANISHABEN SATYABHAI
|
()
|
64
|
Sagbara
|
GJ-24-004-007-003/3772079 (Devmogra)
|
1124004000NRG23140320230557203
|
14/03/2023
|
VASAVA SATIYABHAI RUPABHAI
|
1124004WL015462
|
VASAVA SATIYABHAI RUPABHAI
|
00415
|
SBIN0011024
|
920
|
920
|
Rejected
|
30/03/2023
|
|
0311494732
|
No Such Account
|
|
|
65
|
Sagbara
|
GJ-24-004-007-003/3772086 (Devmogra)
|
1124004000NRG23140320230557206
|
14/03/2023
|
VASAVA RAMILABEN JAYSINGBHAI
|
1124004WL015462
|
VASAVA RAMILABEN JAYSINGBHAI
|
00415
|
SBIN0011024
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311494739
|
|
MRS RAMILABEN JAYSINH VASAVA
|
()
|
66
|
Sagbara
|
GJ-24-004-007-003/3772097 (Devmogra)
|
1124004000NRG23140320230557209
|
14/03/2023
|
VASAVA NILUBEN UDESINGBHAI
|
1124004WL015462
|
VASAVA NILUBEN UDESINGBHAI
|
00415
|
SBIN0011024
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311494756
|
|
MRS VASAVA NILUBEN UDESING
|
()
|
67
|
Sagbara
|
GJ-24-004-007-003/3772097 (Devmogra)
|
1124004000NRG23140320230557208
|
14/03/2023
|
VASAVA UDESING BAJIYABHAI
|
1124004WL015462
|
VASAVA UDESING BAJIYABHAI
|
00415
|
SBIN0011024
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311494754
|
|
MR UDESING BAJYABHAI VASAVA
|
()
|
68
|
Sagbara
|
GJ-24-004-008-001/7845680 (Devsaki)
|
1124004000NRG23140320230535043
|
14/03/2023
|
MAHENDRABHAI SINGABHAI VASAVA
|
1124004WL015290
|
MAHENDRABHAI SINGABHAI VASAVA
|
00415
|
SBIN0011024
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311494726
|
|
MR MAHENDRABHAI SINGABHAI VASAVA
|
()
|
69
|
Sagbara
|
GJ-24-004-008-001/7845751 (Devsaki)
|
1124004000NRG23140320230535081
|
14/03/2023
|
NIRANJANABEN RAJENDRABHAI VASAVA
|
1124004WL015290
|
NIRANJANABEN RAJENDRABHAI VASAVA
|
00415
|
SBIN0011024
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311494736
|
|
MRS NIRANJANABEN RAJENDRABHAI VASAVA
|
()
|
70
|
Sagbara
|
GJ-24-004-008-001/7845752 (Devsaki)
|
1124004000NRG23140320230535083
|
14/03/2023
|
VASAVA ARUNABEN SHAILESHBHAI
|
1124004WL015290
|
VASAVA ARUNABEN SHAILESHBHAI
|
00415
|
SBIN0011024
|
660
|
660
|
Processed
|
30/03/2023
|
|
0311494733
|
|
MRS ARUNABEN SHAILESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33490
|
33490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73845
|
73845
|
|
|
|
|
|
|
|