|
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-24-004-012-001/7847514
(Kherpada)
|
1124004000NRG23200520220217669
|
20/05/2022
|
VASAVA SHANTUBEN BHANGDABHAI
|
1124004WL004127
|
VASAVA SHANTUBEN BHANGDABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579131
|
|
VASAVA SANUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Sagbara
|
GJ-24-004-012-001/7847520
(Kherpada)
|
1124004000NRG23200520220217672
|
20/05/2022
|
VASAVA SUMITRABEN AJAYBHAI
|
1124004WL004127
|
VASAVA SUMITRABEN AJAYBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579124
|
|
VASAVA SUMITRABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sagbara
|
GJ-24-004-012-001/7847547
(Kherpada)
|
1124004000NRG23200520220217678
|
20/05/2022
|
VASAVA SUMABEN ARAJUNBHAI
|
1124004WL004127
|
VASAVA SUMABEN ARAJUNBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579122
|
|
SUMIBEN ARJUNBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Sagbara
|
GJ-24-004-012-001/78477957
(Kherpada)
|
1124004000NRG23200520220217684
|
20/05/2022
|
VASUBHAI PRATAPSING VASAVA
|
1124004WL004127
|
VASUBHAI PRATAPSING VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579132
|
|
VASAVA VASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sagbara
|
GJ-24-004-012-001/78477959
(Kherpada)
|
1124004000NRG23200520220217687
|
20/05/2022
|
VASABEN KRUSHNABHAI VASAVA
|
1124004WL004127
|
VASABEN KRUSHNABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579130
|
|
VASAVA VASABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Sagbara
|
GJ-24-004-012-001/78477962
(Kherpada)
|
1124004000NRG23200520220217690
|
20/05/2022
|
SUNITABEN HIRALALBHAI VASAVA
|
1124004WL004127
|
SUNITABEN HIRALALBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579128
|
|
GAVIT SUNITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Sagbara
|
GJ-24-004-012-001/78477970
(Kherpada)
|
1124004000NRG23200520220217693
|
20/05/2022
|
RAVINDRABHAI RAJARAMBHAI VASAVA
|
1124004WL004127
|
RAVINDRABHAI RAJARAMBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579118
|
|
RAVINDRA RAJARAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Sagbara
|
GJ-24-004-012-001/78477986
(Kherpada)
|
1124004000NRG23200520220217702
|
20/05/2022
|
RAJARAM JETHIYABHAI VASAVA
|
1124004WL004127
|
RAJARAM JETHIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579119
|
|
MANJULABEN RAJARAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Sagbara
|
GJ-24-004-012-001/78478138
(Kherpada)
|
1124004000NRG23200520220217724
|
20/05/2022
|
GAMIT MANJULABEN SIVAJIBHAI
|
1124004WL004127
|
GAMIT MANJULABEN SIVAJIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579125
|
|
GAVIT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sagbara
|
GJ-24-004-012-001/78478144
(Kherpada)
|
1124004000NRG23200520220217727
|
20/05/2022
|
ANANDIBEN CHHAGANBHAI VASAVA
|
1124004WL004127
|
ANANDIBEN CHHAGANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579129
|
|
VASAVA ANANDIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Sagbara
|
GJ-24-004-012-001/78478144
(Kherpada)
|
1124004000NRG23200520220217728
|
20/05/2022
|
VASAVA PRAVINBHAI CHHAGANBHAI
|
1124004WL004127
|
VASAVA PRAVINBHAI CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579117
|
|
PRAVINBHAI CHHAGANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Sagbara
|
GJ-24-004-012-001/78478161
(Kherpada)
|
1124004000NRG23200520220217739
|
20/05/2022
|
VASAVA SUMITRABEN SUKHALAL
|
1124004WL004127
|
VASAVA SUMITRABEN SUKHALAL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579115
|
|
SUMITRABEN SUKLAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Sagbara
|
GJ-24-004-012-001/78748195
(Kherpada)
|
1124004000NRG23200520220217751
|
20/05/2022
|
SAYDABEN ANILBHAI VASAVA
|
1124004WL004127
|
SAYDABEN ANILBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579123
|
|
SAYDABENANILBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Sagbara
|
GJ-24-004-012-001/78748195
(Kherpada)
|
1124004000NRG23200520220217750
|
20/05/2022
|
VASAVA ANILBHAI KHATRIYABHAI
|
1124004WL004127
|
VASAVA ANILBHAI KHATRIYABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579116
|
|
ANILBHAI KHATARIYA VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Sagbara
|
GJ-24-004-012-001/78748241
(Kherpada)
|
1124004000NRG23200520220217764
|
20/05/2022
|
SARMABEN VILASHBHAI VASAVA
|
1124004WL004127
|
SARMABEN VILASHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579120
|
|
SARMABEN VILASBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Sagbara
|
GJ-24-004-012-001/78748241
(Kherpada)
|
1124004000NRG23200520220217763
|
20/05/2022
|
VILASHBHAI CHAMUBHAI VASAVA
|
1124004WL004127
|
VILASHBHAI CHAMUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579135
|
|
VASAVA VILASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sagbara
|
GJ-24-004-012-001/78748243
(Kherpada)
|
1124004000NRG23200520220217766
|
20/05/2022
|
RADHABEN NARESHBHAI VASAVA
|
1124004WL004127
|
RADHABEN NARESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579121
|
|
RADHABENARESHBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Sagbara
|
GJ-24-004-012-001/78748305
(Kherpada)
|
1124004000NRG23200520220217774
|
20/05/2022
|
VASAVA MAHESHBHAI CHAGANBHAI
|
1124004WL004127
|
VASAVA MAHESHBHAI CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579126
|
|
VASAVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sagbara
|
GJ-24-004-012-001/78748305
(Kherpada)
|
1124004000NRG23200520220217775
|
20/05/2022
|
VASAVA RASILABEN MAHESHBHAI
|
1124004WL004127
|
VASAVA RASILABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579127
|
|
VASAVA RASILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
20
|
Sagbara
|
GJ-24-004-012-001/78478144
(Kherpada)
|
1124004000NRG23200520220217729
|
20/05/2022
|
VASAVA CHHAGANBHAI MALJIBHAI
|
1124004WL004127
|
VASAVA CHHAGANBHAI MALJIBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579075
|
|
CHHAGANBHAI MALJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Sagbara
|
GJ-24-004-012-001/78478165
(Kherpada)
|
1124004000NRG23200520220217741
|
20/05/2022
|
DIVANJIBHAI SUPABHAI VASAVA
|
1124004WL004127
|
DIVANJIBHAI SUPABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579077
|
|
DIVANJIBHAI SUPABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Sagbara
|
GJ-24-004-012-001/78478165
(Kherpada)
|
1124004000NRG23200520220217742
|
20/05/2022
|
SEJILABEN DIVANJIBHAI VASAVA
|
1124004WL004127
|
SEJILABEN DIVANJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579076
|
|
SEJILABEN DIVANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Sagbara
|
GJ-24-004-012-001/78748240
(Kherpada)
|
1124004000NRG23200520220217762
|
20/05/2022
|
RANJITBHAI BAJIYABHAI VASAVA
|
1124004WL004127
|
RANJITBHAI BAJIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579074
|
|
RENJABHAI BAJYABHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
24
|
Sagbara
|
GJ-24-004-012-001/3785912
(Kherpada)
|
1124004000NRG23200520220217654
|
20/05/2022
|
PRATAPSING HAVLABHAI VASAVA
|
1124004WL004127
|
PRATAPSING HAVLABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579083
|
|
PRATAPBHAI HAVLABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
25
|
Sagbara
|
GJ-24-004-012-001/3785959
(Kherpada)
|
1124004000NRG23200520220217655
|
20/05/2022
|
SHRAWANBHAI SUPABHAI VASAVA
|
1124004WL004127
|
SHRAWANBHAI SUPABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579091
|
|
SHRAWANBHAI SUPABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Sagbara
|
GJ-24-004-012-001/3785972
(Kherpada)
|
1124004000NRG23200520220217657
|
20/05/2022
|
KESHARSING HURATYABHAI VASAVA
|
1124004WL004127
|
KESHARSING HURATYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579092
|
|
KESHARSING HURTIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Sagbara
|
GJ-24-004-012-001/3787553
(Kherpada)
|
1124004000NRG23200520220217659
|
20/05/2022
|
VASAVA ANAVARBHAI JOLIYABHAI
|
1124004WL004127
|
VASAVA ANAVARBHAI JOLIYABHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579079
|
|
VASAVA ANVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sagbara
|
GJ-24-004-012-001/3788848
(Kherpada)
|
1124004000NRG23200520220217660
|
20/05/2022
|
GAVIT ATMARAM RUBJIBHAI
|
1124004WL004127
|
GAVIT ATMARAM RUBJIBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579078
|
|
ATMARAM RUBJIBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
29
|
Sagbara
|
GJ-24-004-012-001/7847525
(Kherpada)
|
1124004000NRG23200520220217676
|
20/05/2022
|
SANGITABEN SHANKARBHAI VASAVA
|
1124004WL004127
|
SANGITABEN SHANKARBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579103
|
|
VASAVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sagbara
|
GJ-24-004-012-001/78477962
(Kherpada)
|
1124004000NRG23200520220217689
|
20/05/2022
|
HIRALALBHAI JALUBHAI VASAVA
|
1124004WL004127
|
HIRALALBHAI JALUBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579098
|
|
GAVIT HIRALALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sagbara
|
GJ-24-004-012-001/78477969
(Kherpada)
|
1124004000NRG23200520220217691
|
20/05/2022
|
LATABEN BHARATSING VASAVA
|
1124004WL004127
|
LATABEN BHARATSING VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579089
|
|
LATABEN BHARATSING VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Sagbara
|
GJ-24-004-012-001/78477970
(Kherpada)
|
1124004000NRG23200520220217692
|
20/05/2022
|
KAMLABEN RAJARAMBHAI VASAVA
|
1124004WL004127
|
KAMLABEN RAJARAMBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579096
|
|
KAMLABEN RAJARAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Sagbara
|
GJ-24-004-012-001/78477972
(Kherpada)
|
1124004000NRG23200520220217696
|
20/05/2022
|
KUSBABEN ASHOKBHAI VASAVA
|
1124004WL004127
|
KUSBABEN ASHOKBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579113
|
|
KUSHBABEN ASHOKBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
Sagbara
|
GJ-24-004-012-001/78477975
(Kherpada)
|
1124004000NRG23200520220217698
|
20/05/2022
|
VASAVA AJABSING NEHRABHAI
|
1124004WL004127
|
VASAVA AJABSING NEHRABHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579084
|
|
VASAVA AJABSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sagbara
|
GJ-24-004-012-001/78477992
(Kherpada)
|
1124004000NRG23200520220217703
|
20/05/2022
|
VASAVA RESHABHA HURTIYABHAI
|
1124004WL004127
|
VASAVA RESHABHA HURTIYABHAI
|
00045
|
BARB0SELAMB
|
880
|
880
|
Processed
|
25/05/2022
|
|
1505579082
|
|
RESABHAI HURTYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Sagbara
|
GJ-24-004-012-001/78478071
(Kherpada)
|
1124004000NRG23200520220217706
|
20/05/2022
|
CHIMANBHAI JATARIYABHAI VASAVA
|
1124004WL004127
|
CHIMANBHAI JATARIYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579085
|
|
CHIMANBHAI JATARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
37
|
Sagbara
|
GJ-24-004-012-001/78478075
(Kherpada)
|
1124004000NRG23200520220217708
|
20/05/2022
|
NITESHBHAI DEFABHAI VASAVA
|
1124004WL004127
|
NITESHBHAI DEFABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579136
|
|
NITESHBHAI DEFABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
38
|
Sagbara
|
GJ-24-004-012-001/78478086
(Kherpada)
|
1124004000NRG23200520220217713
|
20/05/2022
|
VASAVA DAYARAMBHAI JETHIYABHAI
|
1124004WL004127
|
VASAVA DAYARAMBHAI JETHIYABHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579114
|
|
VASAVA DAYARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sagbara
|
GJ-24-004-012-001/78478089
(Kherpada)
|
1124004000NRG23200520220217715
|
20/05/2022
|
LILABEN KIRANBHAI VASAVA
|
1124004WL004127
|
LILABEN KIRANBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579137
|
|
MRS LILABEN KIRANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sagbara
|
GJ-24-004-012-001/78478098
(Kherpada)
|
1124004000NRG23200520220217716
|
20/05/2022
|
MOTILAL VIJESING VASAVA
|
1124004WL004127
|
MOTILAL VIJESING VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579080
|
|
MOTILAL VIJESING VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Sagbara
|
GJ-24-004-012-001/78478101
(Kherpada)
|
1124004000NRG23200520220217718
|
20/05/2022
|
VAHIDABEN KANTILAL VASAVA
|
1124004WL004127
|
VAHIDABEN KANTILAL VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579095
|
|
VAHIDABEN KANTILALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
Sagbara
|
GJ-24-004-012-001/78478101
(Kherpada)
|
1124004000NRG23200520220217719
|
20/05/2022
|
VASAVA KANTILAL JEMABHAI
|
1124004WL004127
|
VASAVA KANTILAL JEMABHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579105
|
|
KANTILALBHAI JEMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
43
|
Sagbara
|
GJ-24-004-012-001/78478102
(Kherpada)
|
1124004000NRG23200520220217720
|
20/05/2022
|
HIRALAL JEMABHAI VASAVA
|
1124004WL004127
|
HIRALAL JEMABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579081
|
|
VASAVA HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sagbara
|
GJ-24-004-012-001/78478103
(Kherpada)
|
1124004000NRG23200520220217722
|
20/05/2022
|
JERMABEN DHARASINGBHAI VASAVA
|
1124004WL004127
|
JERMABEN DHARASINGBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579104
|
|
JERMABEN DHARASINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
45
|
Sagbara
|
GJ-24-004-012-001/78478141
(Kherpada)
|
1124004000NRG23200520220217726
|
20/05/2022
|
ARMILABEN SANJAYBHAI VASAVA
|
1124004WL004127
|
ARMILABEN SANJAYBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579111
|
|
ARMILABEN SANJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
46
|
Sagbara
|
GJ-24-004-012-001/78478141
(Kherpada)
|
1124004000NRG23200520220217725
|
20/05/2022
|
SANJAYBHAI KARAMSING VASAVA
|
1124004WL004127
|
SANJAYBHAI KARAMSING VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579110
|
|
SANJAYKUMAR KARAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
47
|
Sagbara
|
GJ-24-004-012-001/78478145
(Kherpada)
|
1124004000NRG23200520220217731
|
20/05/2022
|
MINABEN SUNILBHAI VASAVA
|
1124004WL004127
|
MINABEN SUNILBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579097
|
|
VASAVA MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sagbara
|
GJ-24-004-012-001/78478145
(Kherpada)
|
1124004000NRG23200520220217730
|
20/05/2022
|
SUNILBHAI JEMABHAI VASAVA
|
1124004WL004127
|
SUNILBHAI JEMABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579106
|
|
VASAVA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sagbara
|
GJ-24-004-012-001/78478149
(Kherpada)
|
1124004000NRG23200520220217732
|
20/05/2022
|
RAMESHBHAI SURJIBHAI VASAVA
|
1124004WL004127
|
RAMESHBHAI SURJIBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579101
|
|
VASAVA BHAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sagbara
|
GJ-24-004-012-001/78478151
(Kherpada)
|
1124004000NRG23200520220217734
|
20/05/2022
|
REENABEN RAVIDASH VASAVA
|
1124004WL004127
|
REENABEN RAVIDASH VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579088
|
|
REENBEN RAVIDAS VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
Sagbara
|
GJ-24-004-012-001/78478155
(Kherpada)
|
1124004000NRG23200520220217735
|
20/05/2022
|
SHRAVANBHAI BALABHAI VASAVA
|
1124004WL004127
|
SHRAVANBHAI BALABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579087
|
|
VASAVA SHRAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sagbara
|
GJ-24-004-012-001/78478162
(Kherpada)
|
1124004000NRG23200520220217740
|
20/05/2022
|
KAVITRABEN ISHWARBHAI VASAVA
|
1124004WL004127
|
KAVITRABEN ISHWARBHAI VASAVA
|
00045
|
BARB0SELAMB
|
880
|
880
|
Processed
|
25/05/2022
|
|
1505579102
|
|
VASAVA KAVITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sagbara
|
GJ-24-004-012-001/78478168
(Kherpada)
|
1124004000NRG23200520220217743
|
20/05/2022
|
KANTUBEN VECHYABHAI VASAVA
|
1124004WL004127
|
KANTUBEN VECHYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579100
|
|
KANTUBEN VECHYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
54
|
Sagbara
|
GJ-24-004-012-001/78748189
(Kherpada)
|
1124004000NRG23200520220217744
|
20/05/2022
|
GANGARAMBHAI REHMUNIYABHAI
|
1124004WL004127
|
GANGARAMBHAI REHMUNIYABHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579107
|
|
ANGARAMBHAI REHMUNIYABHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sagbara
|
GJ-24-004-012-001/78748189
(Kherpada)
|
1124004000NRG23200520220217745
|
20/05/2022
|
KAVITABEN GANGARAMBHAI VASAVA
|
1124004WL004127
|
KAVITABEN GANGARAMBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579099
|
|
KAVITABEN GANGARAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
56
|
Sagbara
|
GJ-24-004-012-001/78748191
(Kherpada)
|
1124004000NRG23200520220217746
|
20/05/2022
|
AMANABEN DAJIYABHAI VASAVA
|
1124004WL004127
|
AMANABEN DAJIYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579086
|
|
VASAVA KOTESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sagbara
|
GJ-24-004-012-001/78748194
(Kherpada)
|
1124004000NRG23200520220217749
|
20/05/2022
|
ARUNABEN RAVINDRABHAI VASAVA
|
1124004WL004127
|
ARUNABEN RAVINDRABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579109
|
|
ARUNABEN RAVIDASBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
58
|
Sagbara
|
GJ-24-004-012-001/78748199
(Kherpada)
|
1124004000NRG23200520220217755
|
20/05/2022
|
GOPALBHAI MARGIYABHAI VASAVA
|
1124004WL004127
|
GOPALBHAI MARGIYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579094
|
|
GOPALBHAI MARAGIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
59
|
Sagbara
|
GJ-24-004-012-001/78748205
(Kherpada)
|
1124004000NRG23200520220217758
|
20/05/2022
|
SEVUBEN KARMABHAI VASAVA
|
1124004WL004127
|
SEVUBEN KARMABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579093
|
|
SEVUBEN KARMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
60
|
Sagbara
|
GJ-24-004-012-001/78748244
(Kherpada)
|
1124004000NRG23200520220217767
|
20/05/2022
|
VASAVA SAVITABEN RANJITBHAI
|
1124004WL004127
|
VASAVA SAVITABEN RANJITBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579112
|
|
SAVITABEN RANJITBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
61
|
Sagbara
|
GJ-24-004-012-001/78748247
(Kherpada)
|
1124004000NRG23200520220217769
|
20/05/2022
|
DASHUBHAI BAJIYABHAI VASAVA
|
1124004WL004127
|
DASHUBHAI BAJIYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579090
|
|
DASUBHAI BAJIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
62
|
Sagbara
|
GJ-24-004-012-001/78748304
(Kherpada)
|
1124004000NRG23200520220217772
|
20/05/2022
|
VASAVA MAHESHBHAI PUNJUBHAI
|
1124004WL004127
|
VASAVA MAHESHBHAI PUNJUBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579108
|
|
MAHESHBHAI PUNJUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42460
|
42460
|
|
|
|
|
|
|
|
|
63
|
Sagbara
|
GJ-24-004-012-001/78478103
(Kherpada)
|
1124004000NRG23200520220217721
|
20/05/2022
|
DHARASINGBHAI HONIYABHAI VASAVA
|
1124004WL004127
|
DHARASINGBHAI HONIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579134
|
|
MR DHARASING HONYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sagbara
|
GJ-24-004-012-001/78748197
(Kherpada)
|
1124004000NRG23200520220217752
|
20/05/2022
|
DILAVARBHAI NAVALBHAI GAVIT
|
1124004WL004127
|
DILAVARBHAI NAVALBHAI GAVIT
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579133
|
|
MR DILAVARSING NAVALSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
65
|
Sagbara
|
GJ-24-004-012-001/78477958
(Kherpada)
|
1124004000NRG23200520220217686
|
20/05/2022
|
VASAVA IMABEN PUJUMBHAI
|
1124004WL004127
|
VASAVA IMABEN PUJUMBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579072
|
|
IMABEN PUJUMBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sagbara
|
GJ-24-004-012-001/78478071
(Kherpada)
|
1124004000NRG23200520220217707
|
20/05/2022
|
SANJUBEN CHIMANBHAI VASAVA
|
1124004WL004127
|
SANJUBEN CHIMANBHAI VASAVA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505579073
|
|
VASAVA SANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72160
|
72160
|
|
|
|
|
|
|
|