|
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-24-004-006-001/7842996
(Datwada)
|
1124004000NRG23180520220205313
|
19/05/2022
|
VASAVA MAMTABEN KALPESHBHAI
|
1124004WL003925
|
VASAVA MAMTABEN KALPESHBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1876980522
|
|
VASAVAMAMTABENKALPESHBHAI
|
()
|
|
2
|
Sagbara
|
GJ-24-004-006-003/37766147
(Datwada)
|
1124004000NRG23180520220205335
|
19/05/2022
|
VASAVA DINESHBHAI JEHARSING
|
1124004WL003925
|
VASAVA DINESHBHAI JEHARSING
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
02/06/2022
|
|
1876980526
|
|
VASAVADINESHBHAIJEHARSING
|
()
|
|
3
|
Sagbara
|
GJ-24-004-006-003/37766148
(Datwada)
|
1124004000NRG23180520220205338
|
19/05/2022
|
VASAVA ANITABEN SANJAYBHAI
|
1124004WL003925
|
VASAVA ANITABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980524
|
|
VASAVAANITABENSANJAYBHAI
|
()
|
|
4
|
Sagbara
|
GJ-24-004-006-003/37766148
(Datwada)
|
1124004000NRG23180520220205337
|
19/05/2022
|
VASAVA SANJAYBHAI BHARATBHAI
|
1124004WL003925
|
VASAVA SANJAYBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980523
|
|
VASAVASANJAYBHAIBHARATBHAI
|
()
|
|
5
|
Sagbara
|
GJ-24-004-006-003/7841904
(Datwada)
|
1124004000NRG23180520220205360
|
19/05/2022
|
VASAVA MANJIBHAI JATRYABHAI
|
1124004WL003925
|
VASAVA MANJIBHAI JATRYABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980525
|
|
VASAVAMANJIBHAIJATRYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
6
|
Sagbara
|
GJ-24-004-006-001/37766165
(Datwada)
|
1124004000NRG23180520220205277
|
19/05/2022
|
VASAVA BHUPENDRABHAI DHARMSING
|
1124004WL003925
|
VASAVA BHUPENDRABHAI DHARMSING
|
00045
|
BARB0SAGBAR
|
675
|
675
|
Processed
|
02/06/2022
|
|
1876980543
|
|
VASAVABHUPENDRABHAIDHARMSING
|
()
|
|
7
|
Sagbara
|
GJ-24-004-006-001/37766165
(Datwada)
|
1124004000NRG23180520220205278
|
19/05/2022
|
VASAVA VASHUBEN BHUPENDRBHAI
|
1124004WL003925
|
VASAVA VASHUBEN BHUPENDRBHAI
|
00045
|
BARB0SAGBAR
|
675
|
675
|
Processed
|
02/06/2022
|
|
1876980554
|
|
VASAVAVASHUBENBHUPENDRBHAI
|
()
|
|
8
|
Sagbara
|
GJ-24-004-006-001/37766172
(Datwada)
|
1124004000NRG23180520220205279
|
19/05/2022
|
VASAVA BHIMSING JATARYABHAI
|
1124004WL003925
|
VASAVA BHIMSING JATARYABHAI
|
00045
|
BARB0SAGBAR
|
675
|
675
|
Processed
|
02/06/2022
|
|
1876980545
|
|
VASAVABHIMSINGJATARYABHAI
|
()
|
|
9
|
Sagbara
|
GJ-24-004-006-001/37766172
(Datwada)
|
1124004000NRG23180520220205280
|
19/05/2022
|
VASAVA SAVLABEN BHIMSINGBHAI
|
1124004WL003925
|
VASAVA SAVLABEN BHIMSINGBHAI
|
00045
|
BARB0SAGBAR
|
675
|
675
|
Processed
|
02/06/2022
|
|
1876980529
|
|
VASAVASAVLABENBHIMSINGBHAI
|
()
|
|
10
|
Sagbara
|
GJ-24-004-006-001/37766176
(Datwada)
|
1124004000NRG23180520220205282
|
19/05/2022
|
VASAVA VIKASHNABEN CHANDRAKANTBHAI
|
1124004WL003925
|
VASAVA VIKASHNABEN CHANDRAKANTBHAI
|
00045
|
BARB0SAGBAR
|
225
|
225
|
Processed
|
02/06/2022
|
|
1876980542
|
|
VASAVAVIKASHNABENCHANDRAKANTBHAI
|
()
|
|
11
|
Sagbara
|
GJ-24-004-006-001/37766177
(Datwada)
|
1124004000NRG23180520220205284
|
19/05/2022
|
VASAVA RAVITABEN MAGANBHAI
|
1124004WL003925
|
VASAVA RAVITABEN MAGANBHAI
|
00045
|
BARB0SAGBAR
|
675
|
675
|
Processed
|
02/06/2022
|
|
1876980552
|
|
VASAVARAVITABENMAGANBHAI
|
()
|
|
12
|
Sagbara
|
GJ-24-004-006-001/7642807
(Datwada)
|
1124004000NRG23180520220205288
|
19/05/2022
|
VASAVA SURESHBHAI DALPATBHAI
|
1124004WL003925
|
VASAVA SURESHBHAI DALPATBHAI
|
00045
|
BARB0SAGBAR
|
225
|
225
|
Processed
|
02/06/2022
|
|
1876980528
|
|
VASAVASURESHBHAIDALPATBHAI
|
()
|
|
13
|
Sagbara
|
GJ-24-004-006-003/37766132
(Datwada)
|
1124004000NRG23180520220205320
|
19/05/2022
|
VASAVA KISHANBHAI TEDGIYA
|
1124004WL003925
|
VASAVA KISHANBHAI TEDGIYA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980551
|
|
VASAVAKISHANBHAITEDGIYA
|
()
|
|
14
|
Sagbara
|
GJ-24-004-006-003/37766132
(Datwada)
|
1124004000NRG23180520220205319
|
19/05/2022
|
VASAVA KRUSHNABHAI TEDGIYABHAI
|
1124004WL003925
|
VASAVA KRUSHNABHAI TEDGIYABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980550
|
|
VASAVAKRUSHNABHAITEDGIYABHAI
|
()
|
|
15
|
Sagbara
|
GJ-24-004-006-003/37766135
(Datwada)
|
1124004000NRG23180520220205321
|
19/05/2022
|
VASAVA RAKESHBHAI SUMANBHAI
|
1124004WL003925
|
VASAVA RAKESHBHAI SUMANBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980548
|
|
VASAVARAKESHBHAISUMANBHAI
|
()
|
|
16
|
Sagbara
|
GJ-24-004-006-003/37766136
(Datwada)
|
1124004000NRG23180520220205324
|
19/05/2022
|
VASAVA AMITRABEN KRUSHNBHAI
|
1124004WL003925
|
VASAVA AMITRABEN KRUSHNBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980531
|
|
VASAVAAMITRABENKRUSHNBHAI
|
()
|
|
17
|
Sagbara
|
GJ-24-004-006-003/37766136
(Datwada)
|
1124004000NRG23180520220205323
|
19/05/2022
|
VASAVA KRUSHNBHAI FULSING
|
1124004WL003925
|
VASAVA KRUSHNBHAI FULSING
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980540
|
|
VASAVAKRUSHNBHAIFULSING
|
()
|
|
18
|
Sagbara
|
GJ-24-004-006-003/37766140
(Datwada)
|
1124004000NRG23180520220205326
|
19/05/2022
|
VASAVA SARLABEN SHAILESHBHAI
|
1124004WL003925
|
VASAVA SARLABEN SHAILESHBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980532
|
|
VASAVASARLABENSHAILESHBHAI
|
()
|
|
19
|
Sagbara
|
GJ-24-004-006-003/37766154
(Datwada)
|
1124004000NRG23180520220205342
|
19/05/2022
|
MINAXIBEN
|
1124004WL003925
|
MINAXIBEN
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980533
|
|
MINAXIBEN
|
()
|
|
20
|
Sagbara
|
GJ-24-004-006-003/37766156
(Datwada)
|
1124004000NRG23180520220205344
|
19/05/2022
|
VASAVA PRAHLADBHAI MANABHAI
|
1124004WL003925
|
VASAVA PRAHLADBHAI MANABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980544
|
|
VASAVAPRAHLADBHAIMANABHAI
|
()
|
|
21
|
Sagbara
|
GJ-24-004-006-003/37766156
(Datwada)
|
1124004000NRG23180520220205345
|
19/05/2022
|
VASAVA PREMILABEN PRAHLADBHAI
|
1124004WL003925
|
VASAVA PREMILABEN PRAHLADBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980530
|
|
VASAVAPREMILABENPRAHLADBHAI
|
()
|
|
22
|
Sagbara
|
GJ-24-004-006-003/7642237
(Datwada)
|
1124004000NRG23180520220205349
|
19/05/2022
|
VASAVA BHAHDURBHAI ROTABHAI
|
1124004WL003925
|
VASAVA BHAHDURBHAI ROTABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980539
|
|
VASAVABHAHDURBHAIROTABHAI
|
()
|
|
23
|
Sagbara
|
GJ-24-004-006-003/7642237
(Datwada)
|
1124004000NRG23180520220205350
|
19/05/2022
|
VASAVA JOSAMBEN BAHADURBHAI
|
1124004WL003925
|
VASAVA JOSAMBEN BAHADURBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980535
|
|
VASAVAJOSAMBENBAHADURBHAI
|
()
|
|
24
|
Sagbara
|
GJ-24-004-006-003/7642238
(Datwada)
|
1124004000NRG23180520220205351
|
19/05/2022
|
VASAVA BHAGDIBEN NANSINGBHAI
|
1124004WL003925
|
VASAVA BHAGDIBEN NANSINGBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980536
|
|
VASAVABHAGDIBENNANSINGBHAI
|
()
|
|
25
|
Sagbara
|
GJ-24-004-006-003/7642249
(Datwada)
|
1124004000NRG23180520220205352
|
19/05/2022
|
PARBHVDASHBHAI
|
1124004WL003925
|
PARBHVDASHBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980546
|
|
PARBHVDASHBHAI
|
()
|
|
26
|
Sagbara
|
GJ-24-004-006-003/7642260
(Datwada)
|
1124004000NRG23180520220205353
|
19/05/2022
|
VASAVA UDESINGBHAI BHIMSINGBHAI
|
1124004WL003925
|
VASAVA UDESINGBHAI BHIMSINGBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980541
|
|
VASAVAUDESINGBHAIBHIMSINGBHAI
|
()
|
|
27
|
Sagbara
|
GJ-24-004-006-003/7841908
(Datwada)
|
1124004000NRG23180520220205362
|
19/05/2022
|
VASAVA ILUBEN JAHAGIRBHA
|
1124004WL003925
|
VASAVA ILUBEN JAHAGIRBHA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980553
|
|
VASAVAILUBENJAHAGIRBHA
|
()
|
|
28
|
Sagbara
|
GJ-24-004-006-003/7841925
(Datwada)
|
1124004000NRG23180520220205368
|
19/05/2022
|
VASAVA NITESHBHAI DIVANBHAI
|
1124004WL003925
|
VASAVA NITESHBHAI DIVANBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980534
|
|
VASAVANITESHBHAIDIVANBHAI
|
()
|
|
29
|
Sagbara
|
GJ-24-004-006-003/7841930
(Datwada)
|
1124004000NRG23180520220205370
|
19/05/2022
|
VASAVA MANJULABEN JAGDISHBHAI
|
1124004WL003925
|
VASAVA MANJULABEN JAGDISHBHAI
|
00045
|
BARB0SAGBAR
|
225
|
225
|
Processed
|
02/06/2022
|
|
1876980538
|
|
VASAVAMANJULABENJAGDISHBHAI
|
()
|
|
30
|
Sagbara
|
GJ-24-004-006-003/7841935
(Datwada)
|
1124004000NRG23180520220205374
|
19/05/2022
|
VASAVA SUMABEN SUMANBHAI
|
1124004WL003925
|
VASAVA SUMABEN SUMANBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980537
|
|
VASAVASUMABENSUMANBHAI
|
()
|
|
31
|
Sagbara
|
GJ-24-004-006-003/7841936
(Datwada)
|
1124004000NRG23180520220205378
|
19/05/2022
|
VASAVA MANJULABEN VASANTBHAI
|
1124004WL003925
|
VASAVA MANJULABEN VASANTBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980549
|
|
VASAVAMANJULABENVASANTBHAI
|
()
|
|
32
|
Sagbara
|
GJ-24-004-006-003/7841936
(Datwada)
|
1124004000NRG23180520220205377
|
19/05/2022
|
VASAVA VASHANTBHAI RUBJIBHAI
|
1124004WL003925
|
VASAVA VASHANTBHAI RUBJIBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980547
|
|
VASAVAVASHANTBHAIRUBJIBHAI
|
()
|
|
33
|
Sagbara
|
GJ-24-004-006-003/7841939
(Datwada)
|
1124004000NRG23180520220205380
|
19/05/2022
|
VASAVA SEVUBEN JAHAGIRBHAI
|
1124004WL003925
|
VASAVA SEVUBEN JAHAGIRBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980527
|
|
VASAVASEVUBENJAHAGIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
34
|
Sagbara
|
GJ-24-004-006-003/37766154
(Datwada)
|
1124004000NRG23180520220205341
|
19/05/2022
|
JITENDRABHAI
|
1124004WL003925
|
JITENDRABHAI
|
00045
|
BARB0SELAMB
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980555
|
|
JITENDRABHAI
|
()
|
|
35
|
Sagbara
|
GJ-24-004-006-003/7841894
(Datwada)
|
1124004000NRG23180520220205359
|
19/05/2022
|
HUPASINGBHAI
|
1124004WL003925
|
HUPASINGBHAI
|
00045
|
BARB0SELAMB
|
675
|
675
|
Processed
|
02/06/2022
|
|
1876980556
|
|
HUPASINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
36
|
Sagbara
|
GJ-24-004-006-001/37766156
(Datwada)
|
1124004000NRG23180520220205273
|
19/05/2022
|
VASAVA NIRMALABEN NITESHBHAI
|
1124004WL003925
|
VASAVA NIRMALABEN NITESHBHAI
|
00415
|
SBIN0011024
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1876980569
|
|
MISS NIRMALABEN NITESHBHAI VASAVA
|
()
|
|
37
|
Sagbara
|
GJ-24-004-006-001/37766158
(Datwada)
|
1124004000NRG23180520220205274
|
19/05/2022
|
VASAVA ANITABEN ABHESING
|
1124004WL003925
|
VASAVA ANITABEN ABHESING
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
02/06/2022
|
|
1876980568
|
|
MRS ANITABEN ABHESINGH VASAVA
|
()
|
|
38
|
Sagbara
|
GJ-24-004-006-001/37766160
(Datwada)
|
1124004000NRG23180520220205275
|
19/05/2022
|
VASAVA BAHADURSING BHAVJIBHAI
|
1124004WL003925
|
VASAVA BAHADURSING BHAVJIBHAI
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
02/06/2022
|
|
1876980585
|
|
MR BAHADURSING BHAVAJIBHAI VASAVA
|
()
|
|
39
|
Sagbara
|
GJ-24-004-006-001/37766173
(Datwada)
|
1124004000NRG23180520220205281
|
19/05/2022
|
VASAVA IMABEN BHIMSING
|
1124004WL003925
|
VASAVA IMABEN BHIMSING
|
00415
|
SBIN0011024
|
450
|
450
|
Processed
|
02/06/2022
|
|
1876980570
|
|
MRS VASAVA IMABEN
|
()
|
|
40
|
Sagbara
|
GJ-24-004-006-001/7642805
(Datwada)
|
1124004000NRG23180520220205286
|
19/05/2022
|
VASAVA SHANUBEN SINGABHAI
|
1124004WL003925
|
VASAVA SHANUBEN SINGABHAI
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
02/06/2022
|
|
1876980572
|
|
MRS SHANUBEN SHINGABHAI VASAVA
|
()
|
|
41
|
Sagbara
|
GJ-24-004-006-001/7642828
(Datwada)
|
1124004000NRG23180520220205295
|
19/05/2022
|
VASAVA KAUSIKKUMAR VASANTBHAI
|
1124004WL003925
|
VASAVA KAUSIKKUMAR VASANTBHAI
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
02/06/2022
|
|
1876980573
|
|
MR KAUSHIKKUMAR VASHANTBHAI VASAVA
|
()
|
|
42
|
Sagbara
|
GJ-24-004-006-001/7642828
(Datwada)
|
1124004000NRG23180520220205296
|
19/05/2022
|
VASAVA URMILABEN VASANTBHAI
|
1124004WL003925
|
VASAVA URMILABEN VASANTBHAI
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
02/06/2022
|
|
1876980574
|
|
MISS VASAVA URMILABEN VASANTBHAI
|
()
|
|
43
|
Sagbara
|
GJ-24-004-006-001/7642842
(Datwada)
|
1124004000NRG23180520220205300
|
19/05/2022
|
VASAVA BHANGABHAI JATRIYABHAI
|
1124004WL003925
|
VASAVA BHANGABHAI JATRIYABHAI
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
02/06/2022
|
|
1876980584
|
|
MR BHANGABHAI JATRYABHAI VASAVA
|
()
|
|
44
|
Sagbara
|
GJ-24-004-006-001/7841772
(Datwada)
|
1124004000NRG23180520220205308
|
19/05/2022
|
VASAVA CHANDRIKABEN VINODBHAI
|
1124004WL003925
|
VASAVA CHANDRIKABEN VINODBHAI
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
02/06/2022
|
|
1876980580
|
|
MRS CHANDRIKABEN VINODBHAI VASAVA
|
()
|
|
45
|
Sagbara
|
GJ-24-004-006-001/7842996
(Datwada)
|
1124004000NRG23180520220205312
|
19/05/2022
|
VASAVA KALPESHBHAI BHIMSING
|
1124004WL003925
|
VASAVA KALPESHBHAI BHIMSING
|
00415
|
SBIN0011024
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1876980577
|
|
MR KALPESHBHAI BHIMSING VASAVA
|
()
|
|
46
|
Sagbara
|
GJ-24-004-006-003/37766135
(Datwada)
|
1124004000NRG23180520220205322
|
19/05/2022
|
VASAVA HEMLATABEN RAKESHBHAI
|
1124004WL003925
|
VASAVA HEMLATABEN RAKESHBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980576
|
|
MRS HEMLATABEN RAKESHBHAI VASAVA
|
()
|
|
47
|
Sagbara
|
GJ-24-004-006-003/37766141
(Datwada)
|
1124004000NRG23180520220205327
|
19/05/2022
|
VASAVA VANDNABEN ANILBHAI
|
1124004WL003925
|
VASAVA VANDNABEN ANILBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980578
|
|
MRS VANDNABEN ANILBHAI VASAVA
|
()
|
|
48
|
Sagbara
|
GJ-24-004-006-003/37766143
(Datwada)
|
1124004000NRG23180520220205330
|
19/05/2022
|
SUNITABEN ATMARAM VASAVA
|
1124004WL003925
|
SUNITABEN ATMARAM VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980575
|
|
MRS SUNITABEN ATMARAMBHAI VASAVA
|
()
|
|
49
|
Sagbara
|
GJ-24-004-006-003/37766145
(Datwada)
|
1124004000NRG23180520220205331
|
19/05/2022
|
VASAVA VINODBHAI KARAMSING
|
1124004WL003925
|
VASAVA VINODBHAI KARAMSING
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980582
|
|
MR VINODBHAI KARAMSING VASAVA
|
()
|
|
50
|
Sagbara
|
GJ-24-004-006-003/37766146
(Datwada)
|
1124004000NRG23180520220205334
|
19/05/2022
|
SUMABEN
|
1124004WL003925
|
SUMABEN
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980583
|
|
SHRI SUMABEN VAJESING VASAVA
|
()
|
|
51
|
Sagbara
|
GJ-24-004-006-003/37766150
(Datwada)
|
1124004000NRG23180520220205339
|
19/05/2022
|
VASAVA INESHBHAI NANSINGBHAI
|
1124004WL003925
|
VASAVA INESHBHAI NANSINGBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980581
|
|
MR INESHBHAI NANSING VASAVA
|
()
|
|
52
|
Sagbara
|
GJ-24-004-006-003/37766174
(Datwada)
|
1124004000NRG23180520220205346
|
19/05/2022
|
VASAVA KUNTABEN CIMANBHAI
|
1124004WL003925
|
VASAVA KUNTABEN CIMANBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980579
|
|
MRS KUNTABEN CHIMANBHAI VASAVA
|
()
|
|
53
|
Sagbara
|
GJ-24-004-006-003/7841935
(Datwada)
|
1124004000NRG23180520220205376
|
19/05/2022
|
VASAVA SANDIPBHAI SUMANLAL
|
1124004WL003925
|
VASAVA SANDIPBHAI SUMANLAL
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980586
|
|
MR VASAVA SANDIPKUMAR SUMANLAL
|
()
|
|
54
|
Sagbara
|
GJ-24-004-006-003/7841938
(Datwada)
|
1124004000NRG23180520220205379
|
19/05/2022
|
VASAVA KOMANABEN MALURAM
|
1124004WL003925
|
VASAVA KOMANABEN MALURAM
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980571
|
|
MRS KAMNABEN MALURAM VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15565
|
15565
|
|
|
|
|
|
|
|
|
55
|
Sagbara
|
GJ-24-004-006-001/37766160
(Datwada)
|
1124004000NRG23180520220205276
|
19/05/2022
|
VASAVA VANITABEN BAHADURSING
|
1124004WL003925
|
VASAVA VANITABEN BAHADURSING
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
02/06/2022
|
|
1876980559
|
|
VASAVAVANITABENBAHADURSING
|
()
|
|
56
|
Sagbara
|
GJ-24-004-006-001/37766177
(Datwada)
|
1124004000NRG23180520220205283
|
19/05/2022
|
VASAVA MAGANBHAI MUKESHBHAI
|
1124004WL003925
|
VASAVA MAGANBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
02/06/2022
|
|
1876980567
|
|
VASAVAMAGANBHAIMUKESHBHAI
|
()
|
|
57
|
Sagbara
|
GJ-24-004-006-001/7642828
(Datwada)
|
1124004000NRG23180520220205293
|
19/05/2022
|
VASAVA VASANTBHAI NAVABHAI
|
1124004WL003925
|
VASAVA VASANTBHAI NAVABHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
02/06/2022
|
|
1876980557
|
|
VASAVAVASANTBHAINAVABHAI
|
()
|
|
58
|
Sagbara
|
GJ-24-004-006-001/7842990
(Datwada)
|
1124004000NRG23180520220205311
|
19/05/2022
|
VASAVA HUPDIBEN BHARATBHAI
|
1124004WL003925
|
VASAVA HUPDIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980560
|
|
VASAVAHUPDIBENBHARATBHAI
|
()
|
|
59
|
Sagbara
|
GJ-24-004-006-001/7843001
(Datwada)
|
1124004000NRG23180520220205314
|
19/05/2022
|
VASAVA DILAVARBHAI JIVABHAI
|
1124004WL003925
|
VASAVA DILAVARBHAI JIVABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980558
|
|
VASAVADILAVARBHAIJIVABHAI
|
()
|
|
60
|
Sagbara
|
GJ-24-004-006-003/37766127
(Datwada)
|
1124004000NRG23180520220205316
|
19/05/2022
|
VASAVA VINODBHAI JEHARSING
|
1124004WL003925
|
VASAVA VINODBHAI JEHARSING
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980563
|
|
VASAVAVINODBHAIJEHARSING
|
()
|
|
61
|
Sagbara
|
GJ-24-004-006-003/37766142
(Datwada)
|
1124004000NRG23180520220205329
|
19/05/2022
|
VAHIDABEN MAHENDRABHAI VASAVA
|
1124004WL003925
|
VAHIDABEN MAHENDRABHAI VASAVA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980562
|
|
VAHIDABENMAHENDRABHAIVASAVA
|
()
|
|
62
|
Sagbara
|
GJ-24-004-006-003/37766142
(Datwada)
|
1124004000NRG23180520220205328
|
19/05/2022
|
VASAVA MAHENDRABHAI LALSING
|
1124004WL003925
|
VASAVA MAHENDRABHAI LALSING
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980566
|
|
VASAVAMAHENDRABHAILALSING
|
()
|
|
63
|
Sagbara
|
GJ-24-004-006-003/37766145
(Datwada)
|
1124004000NRG23180520220205332
|
19/05/2022
|
VASAVA LAAXMIBEN NARAYANBHAI
|
1124004WL003925
|
VASAVA LAAXMIBEN NARAYANBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980564
|
|
VASAVALAAXMIBENNARAYANBHAI
|
()
|
|
64
|
Sagbara
|
GJ-24-004-006-003/7642261
(Datwada)
|
1124004000NRG23180520220205354
|
19/05/2022
|
VASAVA LATABEN SHANKARBHAI
|
1124004WL003925
|
VASAVA LATABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980565
|
|
VASAVALATABENSHANKARBHAI
|
()
|
|
65
|
Sagbara
|
GJ-24-004-006-003/7841885
(Datwada)
|
1124004000NRG23180520220205357
|
19/05/2022
|
VASAVA NIRMALABEN GANESHBHAI
|
1124004WL003925
|
VASAVA NIRMALABEN GANESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2022
|
|
1876980561
|
|
VASAVANIRMALABENGANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52935
|
52935
|
|
|
|
|
|
|
|