|
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-24-004-023-001/7847325
(Patanamau)
|
1124004000NRG23170120230486043
|
17/01/2023
|
KHATRIYABHAI SEGABHAI VASAVA
|
1124004WL014059
|
KHATRIYABHAI SEGABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682790
|
|
KHATARIYABHAI SEGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Sagbara
|
GJ-24-004-023-001/7847332
(Patanamau)
|
1124004000NRG23170120230486045
|
17/01/2023
|
SHANTIBEN PRATAPSING VASAVA
|
1124004WL014059
|
SHANTIBEN PRATAPSING VASAVA
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682784
|
|
SHANTIBEN PRATAPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Sagbara
|
GJ-24-004-023-001/7847346
(Patanamau)
|
1124004000NRG23170120230484228
|
17/01/2023
|
PARMILABEN DIGAMBARBHAI VASAVA
|
1124004WL014028
|
PARMILABEN DIGAMBARBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682792
|
|
PARMILABENDIGAMBARBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Sagbara
|
GJ-24-004-023-001/7847367
(Patanamau)
|
1124004000NRG23170120230484229
|
17/01/2023
|
SHARMILABEN
|
1124004WL014028
|
SHARMILABEN
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682793
|
|
VASAVA SHARMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Sagbara
|
GJ-24-004-023-001/8747422
(Patanamau)
|
1124004000NRG23170120230484244
|
17/01/2023
|
NIRMALABEN BHARATBHAI VASAVA
|
1124004WL014028
|
NIRMALABEN BHARATBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682785
|
|
NIRMALABEN BHARATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Sagbara
|
GJ-24-004-023-001/8747422
(Patanamau)
|
1124004000NRG23170120230484243
|
17/01/2023
|
VASAVA BHARATBHAI RUPABHAI
|
1124004WL014028
|
VASAVA BHARATBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682786
|
|
BHARATBHAI RUPABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Sagbara
|
GJ-24-004-023-001/8747430
(Patanamau)
|
1124004000NRG23170120230484255
|
17/01/2023
|
NAMRATABEN PRAKASHBHAI VASAVA
|
1124004WL014028
|
NAMRATABEN PRAKASHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682789
|
|
NAMRATABEN PRAKASHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Sagbara
|
GJ-24-004-023-001/8747430
(Patanamau)
|
1124004000NRG23170120230484254
|
17/01/2023
|
SARLABEN PRAKASHBHAI VASAVA
|
1124004WL014028
|
SARLABEN PRAKASHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682787
|
|
SARLABEN PRAKASHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Sagbara
|
GJ-24-004-023-001/8747433
(Patanamau)
|
1124004000NRG23170120230484257
|
17/01/2023
|
DINUBEN RAMESHBHAI VASAVA
|
1124004WL014028
|
DINUBEN RAMESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682791
|
|
DINUNEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Sagbara
|
GJ-24-004-023-001/8747433
(Patanamau)
|
1124004000NRG23170120230484256
|
17/01/2023
|
RAMESHBHAI UTRIYABHAI VASAVA
|
1124004WL014028
|
RAMESHBHAI UTRIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682788
|
|
RAMESHBHAI UTRIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Sagbara
|
GJ-24-004-023-002/8747515
(Patanamau)
|
1124004000NRG23170120230484307
|
17/01/2023
|
SUNITABEN DILIPBHAI VASAVA
|
1124004WL014028
|
SUNITABEN DILIPBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682783
|
|
Vasava Sunitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11380
|
11380
|
|
|
|
|
|
|
|
|
12
|
Sagbara
|
GJ-24-004-023-001/7847325
(Patanamau)
|
1124004000NRG23170120230486042
|
17/01/2023
|
VIMALABEN KHATARYABHAI VASAVA
|
1124004WL014059
|
VIMALABEN KHATARYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682761
|
|
VIMLABEN KHATARYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Sagbara
|
GJ-24-004-023-001/8747427
(Patanamau)
|
1124004000NRG23170120230484252
|
17/01/2023
|
KAMALABEN UTARYABHAI VASAVA
|
1124004WL014028
|
KAMALABEN UTARYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682765
|
|
VASAVA KAMLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Sagbara
|
GJ-24-004-023-002/3780876
(Patanamau)
|
1124004000NRG23170120230484270
|
17/01/2023
|
VASUBEN DIGNBARBHAI VASAVA
|
1124004WL014028
|
VASUBEN DIGNBARBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682776
|
|
Vasava Vasuben
|
BANK OF BARODA(606985)
|
|
15
|
Sagbara
|
GJ-24-004-023-002/3780897
(Patanamau)
|
1124004000NRG23170120230484279
|
17/01/2023
|
PARVATIBEN GEBUBHAI VASAVA
|
1124004WL014028
|
PARVATIBEN GEBUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682769
|
|
parvatiben gebu
|
BANK OF BARODA(606985)
|
|
16
|
Sagbara
|
GJ-24-004-023-002/7641022
(Patanamau)
|
1124004000NRG23170120230484280
|
17/01/2023
|
DHARAMSING NURIYABHAI VASAVA
|
1124004WL014028
|
DHARAMSING NURIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682772
|
|
dharamsing nuriya
|
BANK OF BARODA(606985)
|
|
17
|
Sagbara
|
GJ-24-004-023-002/7641022
(Patanamau)
|
1124004000NRG23170120230484281
|
17/01/2023
|
NIRMALABEN DHARAMSING VASAVA
|
1124004WL014028
|
NIRMALABEN DHARAMSING VASAVA
|
00045
|
BARB0SAGBAR
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682777
|
|
Vasava Nirmalaben
|
BANK OF BARODA(606985)
|
|
18
|
Sagbara
|
GJ-24-004-023-002/7641024
(Patanamau)
|
1124004000NRG23170120230484282
|
17/01/2023
|
CHAMPABEN JAHAGUBHAI VASAVA
|
1124004WL014028
|
CHAMPABEN JAHAGUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682770
|
|
champaben jahgu
|
BANK OF BARODA(606985)
|
|
19
|
Sagbara
|
GJ-24-004-023-002/7641030
(Patanamau)
|
1124004000NRG23170120230484283
|
17/01/2023
|
RUMABEN BRIJALALBHAI VASAVA
|
1124004WL014028
|
RUMABEN BRIJALALBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682775
|
|
RUMABEN BRIJLAL VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Sagbara
|
GJ-24-004-023-002/7843893
(Patanamau)
|
1124004000NRG23170120230484290
|
17/01/2023
|
MIGIBEN RAYSING VASAVA
|
1124004WL014028
|
MIGIBEN RAYSING VASAVA
|
00045
|
BARB0SAGBAR
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682773
|
|
mogiben raysing
|
BANK OF BARODA(606985)
|
|
21
|
Sagbara
|
GJ-24-004-023-002/7843893
(Patanamau)
|
1124004000NRG23170120230484289
|
17/01/2023
|
RAYSING DAVABHAI VASAVA
|
1124004WL014028
|
RAYSING DAVABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682774
|
|
raysing dava
|
BANK OF BARODA(606985)
|
|
22
|
Sagbara
|
GJ-24-004-023-002/8747386
(Patanamau)
|
1124004000NRG23170120230484291
|
17/01/2023
|
KESUBEN UTTESING VASAVA
|
1124004WL014028
|
KESUBEN UTTESING VASAVA
|
00045
|
BARB0SAGBAR
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682768
|
|
kesuben uttsing
|
BANK OF BARODA(606985)
|
|
23
|
Sagbara
|
GJ-24-004-023-002/8747638
(Patanamau)
|
1124004000NRG23170120230484317
|
17/01/2023
|
MANJULABEN SUKHALALBHAI VASAVA
|
1124004WL014028
|
MANJULABEN SUKHALALBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682778
|
|
Manjulaben Suklal Vasava
|
BANK OF BARODA(606985)
|
|
24
|
Sagbara
|
GJ-24-004-023-003/7641965
(Patanamau)
|
1124004000NRG23170120230484359
|
17/01/2023
|
RAYSING MAKTIYABHAI VASAVA
|
1124004WL014028
|
RAYSING MAKTIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682766
|
|
raysing maktiya
|
BANK OF BARODA(606985)
|
|
25
|
Sagbara
|
GJ-24-004-023-003/7641974
(Patanamau)
|
1124004000NRG23170120230484364
|
17/01/2023
|
RAMILABEN BHIMSING VASAVA
|
1124004WL014028
|
RAMILABEN BHIMSING VASAVA
|
00045
|
BARB0SAGBAR
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682760
|
|
RAMILABEN BHIMSING VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Sagbara
|
GJ-24-004-023-003/7641978
(Patanamau)
|
1124004000NRG23170120230484366
|
17/01/2023
|
RAMSING LALJIBHAI VASAVA
|
1124004WL014028
|
RAMSING LALJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682771
|
|
ramsing lalji
|
BANK OF BARODA(606985)
|
|
27
|
Sagbara
|
GJ-24-004-023-003/7641981
(Patanamau)
|
1124004000NRG23170120230484368
|
17/01/2023
|
KAVITRABEN SANKARBHAI VASAVA
|
1124004WL014028
|
KAVITRABEN SANKARBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682764
|
|
MRS KAVITRABEN SHANKERBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sagbara
|
GJ-24-004-023-003/7843868
(Patanamau)
|
1124004000NRG23170120230484371
|
17/01/2023
|
NIRMALABEN DAMJIBHAI VASAVA
|
1124004WL014028
|
NIRMALABEN DAMJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682767
|
|
VASAVA NIRMALABEN DAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sagbara
|
GJ-24-004-023-003/7843877
(Patanamau)
|
1124004000NRG23170120230484383
|
17/01/2023
|
YASHODABEN RAMSING VASAVA
|
1124004WL014028
|
YASHODABEN RAMSING VASAVA
|
00045
|
BARB0SAGBAR
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682763
|
|
VASAVA YASHODABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Sagbara
|
GJ-24-004-023-003/8747475
(Patanamau)
|
1124004000NRG23170120230484385
|
17/01/2023
|
MURABEN NIMJIBHAI VASAVA
|
1124004WL014028
|
MURABEN NIMJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682762
|
|
MURABEN NIMJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
31
|
Sagbara
|
GJ-24-004-023-001/7847346
(Patanamau)
|
1124004000NRG23170120230484227
|
17/01/2023
|
DIGAMBARBHAI SONJIBHAI VASAVA
|
1124004WL014028
|
DIGAMBARBHAI SONJIBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682781
|
|
Vasava Digambarbhai
|
BANK OF BARODA(606985)
|
|
32
|
Sagbara
|
GJ-24-004-023-002/8747706
(Patanamau)
|
1124004000NRG23170120230484321
|
17/01/2023
|
DILIPBHAI GULABSING VASAVA
|
1124004WL014028
|
DILIPBHAI GULABSING VASAVA
|
00045
|
BARB0SELAMB
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682779
|
|
Vasava Dilipbhai
|
BANK OF BARODA(606985)
|
|
33
|
Sagbara
|
GJ-24-004-023-002/8747706
(Patanamau)
|
1124004000NRG23170120230484322
|
17/01/2023
|
MINAXIBEN DILIPBHAI VASAVA
|
1124004WL014028
|
MINAXIBEN DILIPBHAI VASAVA
|
00045
|
BARB0SELAMB
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682780
|
|
Vasava Minaxiben
|
BANK OF BARODA(606985)
|
|
34
|
Sagbara
|
GJ-24-004-023-003/7641960
(Patanamau)
|
1124004000NRG23170120230484356
|
17/01/2023
|
PINKUBEN MAHESHBHAI VASAVA
|
1124004WL014028
|
PINKUBEN MAHESHBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682782
|
|
VASAVA PINKUBEN MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
35
|
Sagbara
|
GJ-24-004-023-001/7847322
(Patanamau)
|
1124004000NRG23170120230484226
|
17/01/2023
|
SUMANBHAI NATVARBHAI VASAVA
|
1124004WL014028
|
SUMANBHAI NATVARBHAI VASAVA
|
00415
|
SBIN0011024
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682813
|
|
Mr. SUMAN NATVAR VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sagbara
|
GJ-24-004-023-001/7847335
(Patanamau)
|
1124004000NRG23170120230486049
|
17/01/2023
|
MADHUBEN NIMJABHAI VASAVA
|
1124004WL014059
|
MADHUBEN NIMJABHAI VASAVA
|
00415
|
SBIN0011024
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682805
|
|
MRS MADHUBEN NIMJABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sagbara
|
GJ-24-004-023-001/7847342
(Patanamau)
|
1124004000NRG23170120230486052
|
17/01/2023
|
SAVITABEN JAHERSING VASAVA
|
1124004WL014059
|
SAVITABEN JAHERSING VASAVA
|
00415
|
SBIN0011024
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682806
|
|
MRS SAVITABEN JEHARSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sagbara
|
GJ-24-004-023-001/7847351
(Patanamau)
|
1124004000NRG23170120230486057
|
17/01/2023
|
GITABEN RAVIDASBHAI VASAVA
|
1124004WL014059
|
GITABEN RAVIDASBHAI VASAVA
|
00415
|
SBIN0011024
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682802
|
|
Vasava Gitaben
|
BANK OF BARODA(606985)
|
|
39
|
Sagbara
|
GJ-24-004-023-001/7847351
(Patanamau)
|
1124004000NRG23170120230486056
|
17/01/2023
|
RAVIDASBHAI GEMJIBHAI VASAVA
|
1124004WL014059
|
RAVIDASBHAI GEMJIBHAI VASAVA
|
00415
|
SBIN0011024
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682801
|
|
MR RAVIDASBHAI GEMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sagbara
|
GJ-24-004-023-001/8747424
(Patanamau)
|
1124004000NRG23170120230484249
|
17/01/2023
|
ANJANABEN SURESHBHAI VASAVA
|
1124004WL014028
|
ANJANABEN SURESHBHAI VASAVA
|
00415
|
SBIN0011024
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682803
|
|
MRS ANJANABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sagbara
|
GJ-24-004-023-001/8747424
(Patanamau)
|
1124004000NRG23170120230484248
|
17/01/2023
|
SURESHBHAI GEMJIBHAI VASAVA
|
1124004WL014028
|
SURESHBHAI GEMJIBHAI VASAVA
|
00415
|
SBIN0011024
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682804
|
|
MR SURESHBHAI GEMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sagbara
|
GJ-24-004-023-001/8747438
(Patanamau)
|
1124004000NRG23170120230484263
|
17/01/2023
|
SAVITABEN JALAMSING VASAVA
|
1124004WL014028
|
SAVITABEN JALAMSING VASAVA
|
00415
|
SBIN0011024
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682812
|
|
VASAVA SAVITABEN JALAMSING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Sagbara
|
GJ-24-004-023-002/3780889
(Patanamau)
|
1124004000NRG23170120230484276
|
17/01/2023
|
KATHUBEN AJABSING VASAVA
|
1124004WL014028
|
KATHUBEN AJABSING VASAVA
|
00415
|
SBIN0011024
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682799
|
|
MRS KATHUBEN AJABSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sagbara
|
GJ-24-004-023-002/3780895
(Patanamau)
|
1124004000NRG23170120230484278
|
17/01/2023
|
VIRSING SURYABHAI VASAVA
|
1124004WL014028
|
VIRSING SURYABHAI VASAVA
|
00415
|
SBIN0011024
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682800
|
|
MR VIRSING SURYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sagbara
|
GJ-24-004-023-002/7843892
(Patanamau)
|
1124004000NRG23170120230484288
|
17/01/2023
|
SUPDIYABHAI GODIYABHAI VASAVA
|
1124004WL014028
|
SUPDIYABHAI GODIYABHAI VASAVA
|
00415
|
SBIN0011024
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682795
|
|
MR SUPDIYABHAI GODIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sagbara
|
GJ-24-004-023-002/8747513
(Patanamau)
|
1124004000NRG23170120230484306
|
17/01/2023
|
HIRUBEN JAGDISHBHAI VASAVA
|
1124004WL014028
|
HIRUBEN JAGDISHBHAI VASAVA
|
00415
|
SBIN0011024
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682797
|
|
MR HIRUBEN JAGDISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sagbara
|
GJ-24-004-023-002/8747532
(Patanamau)
|
1124004000NRG23170120230484309
|
17/01/2023
|
PRAGNESHKUMAR MAHESHBHAI VASAVA
|
1124004WL014028
|
PRAGNESHKUMAR MAHESHBHAI VASAVA
|
00415
|
SBIN0011024
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682810
|
|
MR PRAGNESHKUMAR MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sagbara
|
GJ-24-004-023-002/8747552
(Patanamau)
|
1124004000NRG23170120230484313
|
17/01/2023
|
CHANDRAVATIBEN NARSING VASAVA
|
1124004WL014028
|
CHANDRAVATIBEN NARSING VASAVA
|
00415
|
SBIN0011024
|
880
|
880
|
Processed
|
24/01/2023
|
|
8130682798
|
|
MRS CHANDRAVATIBEN NARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sagbara
|
GJ-24-004-023-003/7641964
(Patanamau)
|
1124004000NRG23170120230484357
|
17/01/2023
|
RATILALBHAI UBADIYABHAI VASAVA
|
1124004WL014028
|
RATILALBHAI UBADIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682814
|
|
MR RATILAL UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sagbara
|
GJ-24-004-023-003/7641964
(Patanamau)
|
1124004000NRG23170120230484358
|
17/01/2023
|
SARLABEN RATILALBHAI VASAVA
|
1124004WL014028
|
SARLABEN RATILALBHAI VASAVA
|
00415
|
SBIN0011024
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682808
|
|
MRS SARLABEN RATILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sagbara
|
GJ-24-004-023-003/7641966
(Patanamau)
|
1124004000NRG23170120230484361
|
17/01/2023
|
VANDNABEN SAILESHBHAI VASAVA
|
1124004WL014028
|
VANDNABEN SAILESHBHAI VASAVA
|
00415
|
SBIN0011024
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682811
|
|
MRS VASAVA VANDANABEN SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sagbara
|
GJ-24-004-023-003/7641981
(Patanamau)
|
1124004000NRG23170120230484369
|
17/01/2023
|
DINESHBHAI SANKARBHAI VASAVA
|
1124004WL014028
|
DINESHBHAI SANKARBHAI VASAVA
|
00415
|
SBIN0011024
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682809
|
|
MR DINESHBHAI SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sagbara
|
GJ-24-004-023-003/7843871
(Patanamau)
|
1124004000NRG23170120230484372
|
17/01/2023
|
RAVIDASBHAI JAHGUBHAI VASAVA
|
1124004WL014028
|
RAVIDASBHAI JAHGUBHAI VASAVA
|
00415
|
SBIN0011024
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682807
|
|
MR RAVIDAS GEMAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sagbara
|
GJ-24-004-023-003/7843872
(Patanamau)
|
1124004000NRG23170120230484375
|
17/01/2023
|
ANITABEN ISHVARBHAI VASAVA
|
1124004WL014028
|
ANITABEN ISHVARBHAI VASAVA
|
00415
|
SBIN0011024
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682794
|
|
MRS ANITABEN ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sagbara
|
GJ-24-004-023-003/7843872
(Patanamau)
|
1124004000NRG23170120230484373
|
17/01/2023
|
RAMIBEN JASHVANTBHAI VASAVA
|
1124004WL014028
|
RAMIBEN JASHVANTBHAI VASAVA
|
00415
|
SBIN0011024
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130682796
|
|
MRS RAMIBEN JASHVANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21030
|
21030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54520
|
54520
|
|
|
|
|
|
|
|