|
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-24-004-025-001/3777679
(Rozdev)
|
1124004000NRG23180520220207989
|
19/05/2022
|
RATHVA SUKHIBEN LALSHINGBHAI
|
1124004WL003957
|
RATHVA SUKHIBEN LALSHINGBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321716
|
|
SUKHIBEN LALSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
Sagbara
|
GJ-24-004-025-001/3777700
(Rozdev)
|
1124004000NRG23180520220207990
|
19/05/2022
|
RATHVA SAYSHINGBHAI BAPUBHAI
|
1124004WL003957
|
RATHVA SAYSHINGBHAI BAPUBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321699
|
|
SAYSING BAPUBHAI RATHAWA
|
BANK OF BARODA(606985)
|
|
3
|
Sagbara
|
GJ-24-004-025-001/3777715
(Rozdev)
|
1124004000NRG23180520220207993
|
19/05/2022
|
HARENDRASINH SUNDARSINHRATHVA
|
1124004WL003957
|
HARENDRASINH SUNDARSINHRATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321724
|
|
RAHTVA HARENDRASING SUNDARSINH
|
BANK OF BARODA(606985)
|
|
4
|
Sagbara
|
GJ-24-004-025-001/3777715
(Rozdev)
|
1124004000NRG23180520220207994
|
19/05/2022
|
URMILABEN HARENDRA RATHVA
|
1124004WL003957
|
URMILABEN HARENDRA RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321712
|
|
URAMILABEN HARENDRABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
Sagbara
|
GJ-24-004-025-001/3777731
(Rozdev)
|
1124004000NRG23180520220207995
|
19/05/2022
|
RATHVA JAMNABEN SHIVSINGBHAI
|
1124004WL003957
|
RATHVA JAMNABEN SHIVSINGBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321709
|
|
JAMANABEN SHIVSING RATHWA
|
BANK OF BARODA(606985)
|
|
6
|
Sagbara
|
GJ-24-004-025-001/3777735
(Rozdev)
|
1124004000NRG23180520220207997
|
19/05/2022
|
TADVI MANGABHAI BHAGVANBHAI
|
1124004WL003957
|
TADVI MANGABHAI BHAGVANBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321717
|
|
MANGABHAI BHAGAVANBHAI DHANKA
|
BANK OF BARODA(606985)
|
|
7
|
Sagbara
|
GJ-24-004-025-001/4787476248
(Rozdev)
|
1124004000NRG23180520220208005
|
19/05/2022
|
MAMTABEN YOGESHBHAI RATHVA
|
1124004WL003957
|
MAMTABEN YOGESHBHAI RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321722
|
|
MAMTABEN YOGESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
8
|
Sagbara
|
GJ-24-004-025-001/4787476254
(Rozdev)
|
1124004000NRG23180520220208008
|
19/05/2022
|
MATABEN JITENDRABHAI RATHVA
|
1124004WL003957
|
MATABEN JITENDRABHAI RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321704
|
|
MATABEN JITENDARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
9
|
Sagbara
|
GJ-24-004-025-001/4787476271
(Rozdev)
|
1124004000NRG23180520220208009
|
19/05/2022
|
AMBUBHAI MATHURBHAI RATHVA
|
1124004WL003957
|
AMBUBHAI MATHURBHAI RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321700
|
|
AMBUBHAI MATHURBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
10
|
Sagbara
|
GJ-24-004-025-001/4787476271
(Rozdev)
|
1124004000NRG23180520220208010
|
19/05/2022
|
SUNABEN AMBUBHAI RATHVA
|
1124004WL003957
|
SUNABEN AMBUBHAI RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321733
|
|
Rathva Sunitaben
|
BANK OF BARODA(606985)
|
|
11
|
Sagbara
|
GJ-24-004-025-001/4787476284
(Rozdev)
|
1124004000NRG23180520220208015
|
19/05/2022
|
KISHORBHAI RAMSINGBHAI RATHVA
|
1124004WL003957
|
KISHORBHAI RAMSINGBHAI RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321723
|
|
MR KISHORKUMAR RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sagbara
|
GJ-24-004-025-001/4787476292
(Rozdev)
|
1124004000NRG23180520220208018
|
19/05/2022
|
SHANTIBEN GUMANSING RATHVA
|
1124004WL003957
|
SHANTIBEN GUMANSING RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321721
|
|
SHANTABEN GUMANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
13
|
Sagbara
|
GJ-24-004-025-001/4787476299
(Rozdev)
|
1124004000NRG23180520220208021
|
19/05/2022
|
DILIPBHAI PRATAPBHAI TADVI
|
1124004WL003957
|
DILIPBHAI PRATAPBHAI TADVI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321731
|
|
TADVI DILIPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Sagbara
|
GJ-24-004-025-001/4787476299
(Rozdev)
|
1124004000NRG23180520220208022
|
19/05/2022
|
MANISHABEN DILIPBHAI TADVI
|
1124004WL003957
|
MANISHABEN DILIPBHAI TADVI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321711
|
|
TADVI MANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Sagbara
|
GJ-24-004-025-001/7843481
(Rozdev)
|
1124004000NRG23180520220208032
|
19/05/2022
|
RATHVA CHANPABEN UKARBHAI
|
1124004WL003957
|
RATHVA CHANPABEN UKARBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321706
|
|
CHAMPABEN UKARBHAI RATHBA
|
BANK OF BARODA(606985)
|
|
16
|
Sagbara
|
GJ-24-004-025-001/7843506
(Rozdev)
|
1124004000NRG23180520220208035
|
19/05/2022
|
ASHISHBHAI BHARATBHAI RATHVA
|
1124004WL003957
|
ASHISHBHAI BHARATBHAI RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321734
|
|
Rathva Ashishbhai
|
BANK OF BARODA(606985)
|
|
17
|
Sagbara
|
GJ-24-004-025-001/7843506
(Rozdev)
|
1124004000NRG23180520220208034
|
19/05/2022
|
RATHVA SHARDABEN BHARATBHAI
|
1124004WL003957
|
RATHVA SHARDABEN BHARATBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321707
|
|
SHARDABEN BHARATBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
18
|
Sagbara
|
GJ-24-004-025-001/7843520
(Rozdev)
|
1124004000NRG23180520220208036
|
19/05/2022
|
RATHVA GAJANANDBHAI SHANKARBHAI
|
1124004WL003957
|
RATHVA GAJANANDBHAI SHANKARBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321710
|
|
RATHVA BAJIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Sagbara
|
GJ-24-004-025-001/784375676
(Rozdev)
|
1124004000NRG23180520220208042
|
19/05/2022
|
SUNANDABEN KABIRBHAI RATHVA
|
1124004WL003957
|
SUNANDABEN KABIRBHAI RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321720
|
|
SUNANDABEN KABEERBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Sagbara
|
GJ-24-004-025-001/784375679
(Rozdev)
|
1124004000NRG23180520220208045
|
19/05/2022
|
RAMUBHAI ISHAVAR TADVI
|
1124004WL003957
|
RAMUBHAI ISHAVAR TADVI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321726
|
|
TADVI RAMUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Sagbara
|
GJ-24-004-025-001/784375679
(Rozdev)
|
1124004000NRG23180520220208046
|
19/05/2022
|
SITABEN RAMUBHAI TADVI
|
1124004WL003957
|
SITABEN RAMUBHAI TADVI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321725
|
|
DHANKA SITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Sagbara
|
GJ-24-004-025-001/784375764
(Rozdev)
|
1124004000NRG23180520220208047
|
19/05/2022
|
AKKABEN CHHOTUBHAI RATHVA
|
1124004WL003957
|
AKKABEN CHHOTUBHAI RATHVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321727
|
|
MRS AKKABEN CHOTUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sagbara
|
GJ-24-004-025-001/784376003
(Rozdev)
|
1124004000NRG23180520220208051
|
19/05/2022
|
RATHVA DINESHBHAI RAMSINGBHAI
|
1124004WL003957
|
RATHVA DINESHBHAI RAMSINGBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321708
|
|
DINESHBHAI RAMSING RATHWA
|
BANK OF BARODA(606985)
|
|
24
|
Sagbara
|
GJ-24-004-025-005/7843771
(Rozdev)
|
1124004000NRG23180520220205520
|
19/05/2022
|
BIJYABHAI CHANDYABHAI VASAVA
|
1124004WL003927
|
BIJYABHAI CHANDYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321719
|
|
BIJIYABHAI CHANDIABHAI VALVI
|
BANK OF BARODA(606985)
|
|
25
|
Sagbara
|
GJ-24-004-025-005/7843771
(Rozdev)
|
1124004000NRG23180520220205521
|
19/05/2022
|
BIJYABHAI SANDHYABHAI VASAVA
|
1124004WL003927
|
BIJYABHAI SANDHYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321703
|
|
Vasava Keluben
|
BANK OF BARODA(606985)
|
|
26
|
Sagbara
|
GJ-24-004-025-005/7843776
(Rozdev)
|
1124004000NRG23180520220205522
|
19/05/2022
|
PUPTIBEN MUVARYABHAI VASAVA
|
1124004WL003927
|
PUPTIBEN MUVARYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321729
|
|
Vasava Puptiben
|
BANK OF BARODA(606985)
|
|
27
|
Sagbara
|
GJ-24-004-025-005/7843776
(Rozdev)
|
1124004000NRG23180520220205523
|
19/05/2022
|
REKHABEN MOVARIYABHAI VASAVA
|
1124004WL003927
|
REKHABEN MOVARIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321732
|
|
Vasava Rekhaben
|
BANK OF BARODA(606985)
|
|
28
|
Sagbara
|
GJ-24-004-025-005/7843778
(Rozdev)
|
1124004000NRG23180520220205525
|
19/05/2022
|
GANGUBEN VASAVA
|
1124004WL003927
|
GANGUBEN VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321735
|
|
Vasava Ganguben
|
BANK OF BARODA(606985)
|
|
29
|
Sagbara
|
GJ-24-004-025-005/7843778
(Rozdev)
|
1124004000NRG23180520220205524
|
19/05/2022
|
SHINGABHAI MAKTABHAI VASAVA
|
1124004WL003927
|
SHINGABHAI MAKTABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321702
|
|
SINGABHAI MAKTABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
Sagbara
|
GJ-24-004-025-005/7843780
(Rozdev)
|
1124004000NRG23180520220205529
|
19/05/2022
|
PRIYANKABEN THOGYABHAI VASAVA
|
1124004WL003927
|
PRIYANKABEN THOGYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321713
|
|
VASAVA PRIYANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sagbara
|
GJ-24-004-025-005/7843780
(Rozdev)
|
1124004000NRG23180520220205528
|
19/05/2022
|
SAVITABEN THOGYABHAI VASAVA
|
1124004WL003927
|
SAVITABEN THOGYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321705
|
|
SAVITABEN TEDGIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Sagbara
|
GJ-24-004-025-005/7843780
(Rozdev)
|
1124004000NRG23180520220205527
|
19/05/2022
|
THOGYABHAI MOGYABHAI VASAVA
|
1124004WL003927
|
THOGYABHAI MOGYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321701
|
|
THOGYABHAI MOGYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Sagbara
|
GJ-24-004-025-005/7843798
(Rozdev)
|
1124004000NRG23180520220205534
|
19/05/2022
|
MANGIBEN SATISHBHAI VASAVA
|
1124004WL003927
|
MANGIBEN SATISHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321728
|
|
Vasava Mangiben
|
BANK OF BARODA(606985)
|
|
34
|
Sagbara
|
GJ-24-004-025-005/7843799
(Rozdev)
|
1124004000NRG23180520220205535
|
19/05/2022
|
VASAVA SAVITABEN KHETYABHAI
|
1124004WL003927
|
VASAVA SAVITABEN KHETYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321714
|
|
SAVITABEN WO KHETYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Sagbara
|
GJ-24-004-025-005/7843802
(Rozdev)
|
1124004000NRG23180520220205536
|
19/05/2022
|
BHAMTIBEN JERMABHAI VASAVA
|
1124004WL003927
|
BHAMTIBEN JERMABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321715
|
|
BHAMTIBEN JERMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Sagbara
|
GJ-24-004-025-005/7843802
(Rozdev)
|
1124004000NRG23180520220205537
|
19/05/2022
|
SAMSINGBHAI JERMABHAI VASAVA
|
1124004WL003927
|
SAMSINGBHAI JERMABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321718
|
|
SAMSINGBHAI JERMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
37
|
Sagbara
|
GJ-24-004-025-005/787476192
(Rozdev)
|
1124004000NRG23180520220205539
|
19/05/2022
|
RANVIYABHAI BIJYABHAI VASAVA
|
1124004WL003927
|
RANVIYABHAI BIJYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321730
|
|
VASAVA RANVIYABHAI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
38
|
Sagbara
|
GJ-24-004-025-001/3777700
(Rozdev)
|
1124004000NRG23180520220207991
|
19/05/2022
|
RATHVA SEVANTABEN SAYSINGBHAI
|
1124004WL003957
|
RATHVA SEVANTABEN SAYSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321745
|
|
SHRI SHEVANTIBEN SAYSING RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sagbara
|
GJ-24-004-025-001/3777704
(Rozdev)
|
1124004000NRG23180520220207992
|
19/05/2022
|
DHANKA MANUBEN SANABHAI
|
1124004WL003957
|
DHANKA MANUBEN SANABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321737
|
|
SHRI MANUBEN SHANABHAI DHANKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sagbara
|
GJ-24-004-025-001/4787476238
(Rozdev)
|
1124004000NRG23180520220207999
|
19/05/2022
|
AEMABEN AMRUTBHAI RATHVA
|
1124004WL003957
|
AEMABEN AMRUTBHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321756
|
|
SHRI AMABEN AMRITBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sagbara
|
GJ-24-004-025-001/4787476243
(Rozdev)
|
1124004000NRG23180520220208000
|
19/05/2022
|
SATISHKUMAR SHANTILALBHAI RATHVA
|
1124004WL003957
|
SATISHKUMAR SHANTILALBHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321751
|
|
MR SATISHBHAI SHANTILAL RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sagbara
|
GJ-24-004-025-001/4787476248
(Rozdev)
|
1124004000NRG23180520220208004
|
19/05/2022
|
YOGESHBHAI BHANGABHAI RATHVA
|
1124004WL003957
|
YOGESHBHAI BHANGABHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321738
|
|
Rathva Yogeshbhai
|
BANK OF BARODA(606985)
|
|
43
|
Sagbara
|
GJ-24-004-025-001/4787476250
(Rozdev)
|
1124004000NRG23180520220208007
|
19/05/2022
|
JOSHNABEN MUKESHBHAI RATHVA
|
1124004WL003957
|
JOSHNABEN MUKESHBHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321749
|
|
SHRI JOSHANABEN MUKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sagbara
|
GJ-24-004-025-001/4787476276
(Rozdev)
|
1124004000NRG23180520220208011
|
19/05/2022
|
PRAKASHBHAI SHANABHAI TADVI
|
1124004WL003957
|
PRAKASHBHAI SHANABHAI TADVI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321750
|
|
DHANKA PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sagbara
|
GJ-24-004-025-001/4787476284
(Rozdev)
|
1124004000NRG23180520220208016
|
19/05/2022
|
PRAVINABEN KISHORBHAI RATHVA
|
1124004WL003957
|
PRAVINABEN KISHORBHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321752
|
|
SHRI PRAVINABEN KISHORBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sagbara
|
GJ-24-004-025-001/4787476292
(Rozdev)
|
1124004000NRG23180520220208017
|
19/05/2022
|
GUMANBHAI SHANABHAI RATHVA
|
1124004WL003957
|
GUMANBHAI SHANABHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321753
|
|
MR GUMANBHAI SHANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sagbara
|
GJ-24-004-025-001/4787476307
(Rozdev)
|
1124004000NRG23180520220208023
|
19/05/2022
|
PATEL MUKESHBHAI MANILALBHAI
|
1124004WL003957
|
PATEL MUKESHBHAI MANILALBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321741
|
|
MUKESHBAHI MANILALBAHI PATEL
|
BANK OF BARODA(606985)
|
|
48
|
Sagbara
|
GJ-24-004-025-001/4787476320
(Rozdev)
|
1124004000NRG23180520220208027
|
19/05/2022
|
AZADSINH BAHDURSINH THAKOR
|
1124004WL003957
|
AZADSINH BAHDURSINH THAKOR
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321736
|
|
AZADSINH BAHADURSINH THAKOR
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
49
|
Sagbara
|
GJ-24-004-025-001/4787476325
(Rozdev)
|
1124004000NRG23180520220208029
|
19/05/2022
|
TADVI KOUSALIYABEN SURESHBHAI
|
1124004WL003957
|
TADVI KOUSALIYABEN SURESHBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321748
|
|
SHRI KAUSHALYABEN SURESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sagbara
|
GJ-24-004-025-001/4787476325
(Rozdev)
|
1124004000NRG23180520220208028
|
19/05/2022
|
TADVI SURESHBHAI MANGABHAI
|
1124004WL003957
|
TADVI SURESHBHAI MANGABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321757
|
|
MR SURESHBHAI MANGABHAI DHANKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sagbara
|
GJ-24-004-025-001/4787476328
(Rozdev)
|
1124004000NRG23180520220208030
|
19/05/2022
|
RAMESHBHAI BURABHAI RATHVA
|
1124004WL003957
|
RAMESHBHAI BURABHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321742
|
|
MR RAMESHBHAI BHURABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sagbara
|
GJ-24-004-025-001/7843500
(Rozdev)
|
1124004000NRG23180520220208033
|
19/05/2022
|
NANIBEN BHURABHAI RATHVA
|
1124004WL003957
|
NANIBEN BHURABHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321754
|
|
SHRI NANIBEN BHURABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sagbara
|
GJ-24-004-025-001/784375678
(Rozdev)
|
1124004000NRG23180520220208044
|
19/05/2022
|
JIJABEN SURESHBHAI RATHVA
|
1124004WL003957
|
JIJABEN SURESHBHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321755
|
|
SHRI JIJABEN SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sagbara
|
GJ-24-004-025-001/784375678
(Rozdev)
|
1124004000NRG23180520220208043
|
19/05/2022
|
SURESHBHAI BHURABHAI RATHVA
|
1124004WL003957
|
SURESHBHAI BHURABHAI RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321746
|
|
RATHVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sagbara
|
GJ-24-004-025-001/784375764
(Rozdev)
|
1124004000NRG23180520220208048
|
19/05/2022
|
PRIYANKABEN CHHOTUBEN RATHVA
|
1124004WL003957
|
PRIYANKABEN CHHOTUBEN RATHVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321747
|
|
MISS PRIYANKABEN CHHOTUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sagbara
|
GJ-24-004-025-005/7843762
(Rozdev)
|
1124004000NRG23180520220205519
|
19/05/2022
|
SHINUBEN SHESRIABHAI VASAVA
|
1124004WL003927
|
SHINUBEN SHESRIABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321744
|
|
MRS SHILUBEN SESHARYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sagbara
|
GJ-24-004-025-005/7843783
(Rozdev)
|
1124004000NRG23180520220205531
|
19/05/2022
|
RAMILABEN SATISHBHAI VASAVA
|
1124004WL003927
|
RAMILABEN SATISHBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321743
|
|
MRS RAMILABEN SATISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sagbara
|
GJ-24-004-025-005/7843798
(Rozdev)
|
1124004000NRG23180520220205533
|
19/05/2022
|
SATISHBHAI JERMABHAI VASAVA
|
1124004WL003927
|
SATISHBHAI JERMABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321739
|
|
MR SATISHBHAI ZERMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sagbara
|
GJ-24-004-025-005/787476194
(Rozdev)
|
1124004000NRG23180520220205541
|
19/05/2022
|
DHRAMSINGBHAI JERMABHAI VASAVA
|
1124004WL003927
|
DHRAMSINGBHAI JERMABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877321740
|
|
MR DHARAMSING JERMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66375
|
66375
|
|
|
|
|
|
|
|