|
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-24-004-023-001/3780688
(Patanamau)
|
1124004000NRG23210420220051512
|
21/04/2022
|
LALITABEN KAILASHBHAI VASAVA
|
1124004WL001182
|
LALITABEN KAILASHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832262038
|
|
VASAVA LALITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Sagbara
|
GJ-24-004-023-001/3780688
(Patanamau)
|
1124004000NRG23210420220051514
|
21/04/2022
|
LALITABEN KAILASHBHAI VASAVA
|
1124004WL001182
|
LALITABEN KAILASHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832262037
|
|
VASAVA LALITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Sagbara
|
GJ-24-004-023-001/3780709
(Patanamau)
|
1124004000NRG23210420220051526
|
21/04/2022
|
BHAMSING SOTYABHAI VASAVA
|
1124004WL001182
|
BHAMSING SOTYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262000
|
|
BHIMSING SONIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Sagbara
|
GJ-24-004-023-001/3780709
(Patanamau)
|
1124004000NRG23210420220051527
|
21/04/2022
|
LILABEN BHIMSING VASAVA
|
1124004WL001182
|
LILABEN BHIMSING VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262013
|
|
LILABEN BHIMSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Sagbara
|
GJ-24-004-023-001/3780710
(Patanamau)
|
1124004000NRG23210420220051528
|
21/04/2022
|
MUKTABEN RAYSING VASAVA
|
1124004WL001182
|
MUKTABEN RAYSING VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262011
|
|
MUKTABEN RAYSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Sagbara
|
GJ-24-004-023-001/3780749
(Patanamau)
|
1124004000NRG23210420220051539
|
21/04/2022
|
VASAVA BAKULABEN LAXMANBHAI
|
1124004WL001182
|
VASAVA BAKULABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262034
|
|
BAKULABEN LAXMANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Sagbara
|
GJ-24-004-023-001/3780795
(Patanamau)
|
1124004000NRG23210420220051545
|
21/04/2022
|
LALITABEN LALSING VASAVA
|
1124004WL001182
|
LALITABEN LALSING VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262032
|
|
LALITABENLALSINGVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Sagbara
|
GJ-24-004-023-001/3780795
(Patanamau)
|
1124004000NRG23210420220051544
|
21/04/2022
|
LALSING RAMSING VASAVA
|
1124004WL001182
|
LALSING RAMSING VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262023
|
|
LALSING RAMSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Sagbara
|
GJ-24-004-023-001/7641171
(Patanamau)
|
1124004000NRG23210420220051555
|
21/04/2022
|
SAVITABEN RANJITBHAI VASAVA
|
1124004WL001182
|
SAVITABEN RANJITBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262045
|
|
VASAVA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Sagbara
|
GJ-24-004-023-001/7847299
(Patanamau)
|
1124004000NRG23210420220051565
|
21/04/2022
|
SEVANTABEN AMARSINGBHAI VASAVA
|
1124004WL001182
|
SEVANTABEN AMARSINGBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262033
|
|
SEVANTABENAMRSINGBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Sagbara
|
GJ-24-004-023-001/7847307
(Patanamau)
|
1124004000NRG23210420220051571
|
21/04/2022
|
KUSHIBEN KUSHABHAI VASAVA
|
1124004WL001182
|
KUSHIBEN KUSHABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262001
|
|
KUSHIBEN KUSHABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Sagbara
|
GJ-24-004-023-001/7847310
(Patanamau)
|
1124004000NRG23210420220051574
|
21/04/2022
|
Vasava Divanbhai Jaysing
|
1124004WL001182
|
Vasava Divanbhai Jaysing
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262003
|
|
DIVANJIBHAI JAYSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Sagbara
|
GJ-24-004-023-001/7847310
(Patanamau)
|
1124004000NRG23210420220051575
|
21/04/2022
|
Vasava Samiben Divanbhai
|
1124004WL001182
|
Vasava Samiben Divanbhai
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262005
|
|
SAMIBEN DIVANJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Sagbara
|
GJ-24-004-023-001/7847368
(Patanamau)
|
1124004000NRG23210420220051586
|
21/04/2022
|
JAYRAMBHAI DASUBHAI VASAVA
|
1124004WL001182
|
JAYRAMBHAI DASUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262031
|
|
JAYRAMBHAI DASUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Sagbara
|
GJ-24-004-023-001/7847368
(Patanamau)
|
1124004000NRG23210420220051587
|
21/04/2022
|
URMILABEN TULSIDASBHAI VASAVA
|
1124004WL001182
|
URMILABEN TULSIDASBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262015
|
|
URMILABEN TULSIDAS VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Sagbara
|
GJ-24-004-023-001/7847370
(Patanamau)
|
1124004000NRG23210420220051590
|
21/04/2022
|
BHARATBHAI LAXMANBHAI VASAVA
|
1124004WL001182
|
BHARATBHAI LAXMANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262006
|
|
MOTABEN BHARATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Sagbara
|
GJ-24-004-023-001/8747390
(Patanamau)
|
1124004000NRG23210420220051596
|
21/04/2022
|
LILABEN SUBHASHBHAI VASAVA
|
1124004WL001182
|
LILABEN SUBHASHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262042
|
|
VASAVA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Sagbara
|
GJ-24-004-023-001/8747391
(Patanamau)
|
1124004000NRG23210420220051598
|
21/04/2022
|
HEMLATABEN AMARSING VASAVA
|
1124004WL001182
|
HEMLATABEN AMARSING VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262028
|
|
HEMALATABEN AMARSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Sagbara
|
GJ-24-004-023-001/8747403
(Patanamau)
|
1124004000NRG23210420220051600
|
21/04/2022
|
HUPSING FATUBHAI VASAVA
|
1124004WL001182
|
HUPSING FATUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262046
|
|
VASAVA HUPASING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Sagbara
|
GJ-24-004-023-001/8747403
(Patanamau)
|
1124004000NRG23210420220051601
|
21/04/2022
|
SARASVATIBEN HUPSING VASAVA
|
1124004WL001182
|
SARASVATIBEN HUPSING VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262044
|
|
VASAVA SARASVATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Sagbara
|
GJ-24-004-023-001/8747407
(Patanamau)
|
1124004000NRG23210420220051606
|
21/04/2022
|
VANTIBEN JAYESHBHAI VASAVA
|
1124004WL001182
|
VANTIBEN JAYESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262025
|
|
VANTIBEN JAYESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Sagbara
|
GJ-24-004-023-001/8747410
(Patanamau)
|
1124004000NRG23210420220051610
|
21/04/2022
|
URMILABEN ANILBHAI VASAVA
|
1124004WL001182
|
URMILABEN ANILBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262029
|
|
URMILABEN ANILBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Sagbara
|
GJ-24-004-023-001/8747415
(Patanamau)
|
1124004000NRG23210420220051613
|
21/04/2022
|
GAJIBEN KISHORBHAI VASAVA
|
1124004WL001182
|
GAJIBEN KISHORBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262021
|
|
GAJIBEN KISHORBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Sagbara
|
GJ-24-004-023-001/8747415
(Patanamau)
|
1124004000NRG23210420220051612
|
21/04/2022
|
KISHORBHAI SEGABHAI VASAVA
|
1124004WL001182
|
KISHORBHAI SEGABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262019
|
|
KISHORBHAI SEGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Sagbara
|
GJ-24-004-023-001/8747421
(Patanamau)
|
1124004000NRG23210420220051618
|
21/04/2022
|
NAMABEN BHANUDAS VASAVA
|
1124004WL001182
|
NAMABEN BHANUDAS VASAVA
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832262010
|
|
NAMABEN BHANUDAS VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Sagbara
|
GJ-24-004-023-001/8747421
(Patanamau)
|
1124004000NRG23210420220051620
|
21/04/2022
|
NAMABEN BHANUDAS VASAVA
|
1124004WL001182
|
NAMABEN BHANUDAS VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832262009
|
|
NAMABEN BHANUDAS VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Sagbara
|
GJ-24-004-023-001/8747422
(Patanamau)
|
1124004000NRG23210420220051621
|
21/04/2022
|
NIRMALABEN BHARATBHAI VASAVA
|
1124004WL001182
|
NIRMALABEN BHARATBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262004
|
|
NIRMALABEN BHARATBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Sagbara
|
GJ-24-004-023-001/8747428
(Patanamau)
|
1124004000NRG23210420220051624
|
21/04/2022
|
SURESHBHAI BHIMSING VASAVA
|
1124004WL001182
|
SURESHBHAI BHIMSING VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262014
|
|
SURESHBHAI BHIMSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Sagbara
|
GJ-24-004-023-001/8747430
(Patanamau)
|
1124004000NRG23210420220051627
|
21/04/2022
|
NAMRATABEN PRAKASHBHAI VASAVA
|
1124004WL001182
|
NAMRATABEN PRAKASHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262016
|
|
NAMRATABEN PRAKASHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Sagbara
|
GJ-24-004-023-001/8747430
(Patanamau)
|
1124004000NRG23210420220051625
|
21/04/2022
|
PRAKASHBHAI MOTIRAMBHAI VASAVA
|
1124004WL001182
|
PRAKASHBHAI MOTIRAMBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262008
|
|
PRAKASHBHAI MOTIRAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Sagbara
|
GJ-24-004-023-001/8747430
(Patanamau)
|
1124004000NRG23210420220051626
|
21/04/2022
|
SARLABEN PRAKASHBHAI VASAVA
|
1124004WL001182
|
SARLABEN PRAKASHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262007
|
|
SARLABEN PRAKASHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Sagbara
|
GJ-24-004-023-001/8747434
(Patanamau)
|
1124004000NRG23210420220051628
|
21/04/2022
|
VANTIBEN GENDUBHAI VASAVA
|
1124004WL001182
|
VANTIBEN GENDUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262041
|
|
VASAVA VANTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Sagbara
|
GJ-24-004-023-001/8747496
(Patanamau)
|
1124004000NRG23210420220051641
|
21/04/2022
|
KAVITRABEN SUNILBHAI VASAVA
|
1124004WL001182
|
KAVITRABEN SUNILBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262022
|
|
KAVITRABEN SUNILBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Sagbara
|
GJ-24-004-023-001/8747544
(Patanamau)
|
1124004000NRG23210420220051645
|
21/04/2022
|
PARVATIBEN RAJARAMBHAI VASAVA
|
1124004WL001182
|
PARVATIBEN RAJARAMBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262012
|
|
PARVATIBEN RAJARAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Sagbara
|
GJ-24-004-023-001/8747544
(Patanamau)
|
1124004000NRG23210420220051644
|
21/04/2022
|
RAJARAMBHAI RAYSING VASAVA
|
1124004WL001182
|
RAJARAMBHAI RAYSING VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262026
|
|
RAJARAMBHAI RAYSINGBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Sagbara
|
GJ-24-004-023-001/8747554
(Patanamau)
|
1124004000NRG23210420220051651
|
21/04/2022
|
NAGINABEN MANESHBHAI VASAVA
|
1124004WL001182
|
NAGINABEN MANESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262040
|
|
VASAVA NAGINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Sagbara
|
GJ-24-004-023-001/8747605
(Patanamau)
|
1124004000NRG23210420220051653
|
21/04/2022
|
PREMILABEN RAMESHBHAI VASAVA
|
1124004WL001182
|
PREMILABEN RAMESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262020
|
|
PARMILABEN RAMESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Sagbara
|
GJ-24-004-023-001/8747606
(Patanamau)
|
1124004000NRG23210420220051655
|
21/04/2022
|
Vasava Gitaben Manojbhai
|
1124004WL001182
|
Vasava Gitaben Manojbhai
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262017
|
|
GITABEN MANOJBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Sagbara
|
GJ-24-004-023-001/8747606
(Patanamau)
|
1124004000NRG23210420220051654
|
21/04/2022
|
VASAVA MANOJBHAI BAPUBHAI
|
1124004WL001182
|
VASAVA MANOJBHAI BAPUBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262030
|
|
MANOJBHAI BAPUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Sagbara
|
GJ-24-004-023-001/8747615
(Patanamau)
|
1124004000NRG23210420220051661
|
21/04/2022
|
GITABEN MUKESHBHAI VASAVA
|
1124004WL001182
|
GITABEN MUKESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262043
|
|
VASAVA GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Sagbara
|
GJ-24-004-023-001/8747626
(Patanamau)
|
1124004000NRG23210420220051667
|
21/04/2022
|
GEMABEN DITYABHAI VASAVA
|
1124004WL001182
|
GEMABEN DITYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262027
|
|
GEMABEN DITYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Sagbara
|
GJ-24-004-023-001/8747633
(Patanamau)
|
1124004000NRG23210420220051668
|
21/04/2022
|
DILIPBHAI GIRDHARBHAI VASAVA
|
1124004WL001182
|
DILIPBHAI GIRDHARBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262024
|
|
DILIPBHAI GIRDHNBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Sagbara
|
GJ-24-004-023-001/8747636
(Patanamau)
|
1124004000NRG23210420220051672
|
21/04/2022
|
BHAVESHBHAI BHIMSING VASAVA
|
1124004WL001182
|
BHAVESHBHAI BHIMSING VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262049
|
|
MR BHAVESHBHAI BHIMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sagbara
|
GJ-24-004-023-001/8747636
(Patanamau)
|
1124004000NRG23210420220051673
|
21/04/2022
|
Vasava Hinaben Bhaveshbhai
|
1124004WL001182
|
Vasava Hinaben Bhaveshbhai
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262002
|
|
HINABEN BHAVESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Sagbara
|
GJ-24-004-023-001/8747653
(Patanamau)
|
1124004000NRG23210420220051676
|
21/04/2022
|
SARITABEN HEMANTBHAI VASAVA
|
1124004WL001182
|
SARITABEN HEMANTBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832262035
|
|
VASAVA SARITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Sagbara
|
GJ-24-004-023-001/8747653
(Patanamau)
|
1124004000NRG23210420220051677
|
21/04/2022
|
SARITABEN HEMANTBHAI VASAVA
|
1124004WL001182
|
SARITABEN HEMANTBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832262036
|
|
VASAVA SARITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Sagbara
|
GJ-24-004-023-001/8747659
(Patanamau)
|
1124004000NRG23210420220051678
|
21/04/2022
|
DILIPKUMAR PRATAPBHAI VASAVA
|
1124004WL001182
|
DILIPKUMAR PRATAPBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262047
|
|
VASAVA DILIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Sagbara
|
GJ-24-004-023-001/8747659
(Patanamau)
|
1124004000NRG23210420220051679
|
21/04/2022
|
MADHUBEN DILIPKUMAR VASAVA
|
1124004WL001182
|
MADHUBEN DILIPKUMAR VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262018
|
|
MADHUBEN DILIPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Sagbara
|
GJ-24-004-023-001/8747661
(Patanamau)
|
1124004000NRG23210420220051682
|
21/04/2022
|
CHANDRAVATIBEN VIKESHBHAI VASAVA
|
1124004WL001182
|
CHANDRAVATIBEN VIKESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262048
|
|
VASAVA CHANDRAVATI VIKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Sagbara
|
GJ-24-004-023-001/8747663
(Patanamau)
|
1124004000NRG23210420220051687
|
21/04/2022
|
SUPABEN MOTIBHAI VASAVA
|
1124004WL001182
|
SUPABEN MOTIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262039
|
|
VASAVA SUPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52875
|
52875
|
|
|
|
|
|
|
|
|
51
|
Sagbara
|
GJ-24-004-023-001/3780688
(Patanamau)
|
1124004000NRG23210420220051511
|
21/04/2022
|
KAILASHBHAI AJANABHAI VASAVA
|
1124004WL001182
|
KAILASHBHAI AJANABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832261965
|
|
KAILASHBHAI AJANABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
52
|
Sagbara
|
GJ-24-004-023-001/3780688
(Patanamau)
|
1124004000NRG23210420220051513
|
21/04/2022
|
KAILASHBHAI AJANABHAI VASAVA
|
1124004WL001182
|
KAILASHBHAI AJANABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832261966
|
|
KAILASHBHAI AJANABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
53
|
Sagbara
|
GJ-24-004-023-001/3780690
(Patanamau)
|
1124004000NRG23210420220051515
|
21/04/2022
|
RAMESHBHAI SEGJIBHAI VASAVA
|
1124004WL001182
|
RAMESHBHAI SEGJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832261963
|
|
RAMESHBHAI SEGJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
54
|
Sagbara
|
GJ-24-004-023-001/3780690
(Patanamau)
|
1124004000NRG23210420220051517
|
21/04/2022
|
RAMESHBHAI SEGJIBHAI VASAVA
|
1124004WL001182
|
RAMESHBHAI SEGJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832261964
|
|
RAMESHBHAI SEGJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
55
|
Sagbara
|
GJ-24-004-023-001/3780725
(Patanamau)
|
1124004000NRG23210420220051531
|
21/04/2022
|
SANTILALBHAI MOVLIYABHAI VASAVA
|
1124004WL001182
|
SANTILALBHAI MOVLIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261958
|
|
VANUBEN SHANTILAL VASAVA
|
BANK OF BARODA(606985)
|
|
56
|
Sagbara
|
GJ-24-004-023-001/3780728
(Patanamau)
|
1124004000NRG23210420220051533
|
21/04/2022
|
Vasava Esuben Sureshbhai
|
1124004WL001182
|
Vasava Esuben Sureshbhai
|
00045
|
BARB0SAGBAR
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832261991
|
|
Vasava Esuben Sureshbhai
|
BANK OF BARODA(606985)
|
|
57
|
Sagbara
|
GJ-24-004-023-001/3780728
(Patanamau)
|
1124004000NRG23210420220051534
|
21/04/2022
|
Vasava Esuben Sureshbhai
|
1124004WL001182
|
Vasava Esuben Sureshbhai
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832261992
|
|
Vasava Esuben Sureshbhai
|
BANK OF BARODA(606985)
|
|
58
|
Sagbara
|
GJ-24-004-023-001/3780729
(Patanamau)
|
1124004000NRG23210420220051536
|
21/04/2022
|
HETALBEN AMRUTBHAI VASAVA
|
1124004WL001182
|
HETALBEN AMRUTBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261993
|
|
Vasava Hetalben
|
BANK OF BARODA(606985)
|
|
59
|
Sagbara
|
GJ-24-004-023-001/3780729
(Patanamau)
|
1124004000NRG23210420220051535
|
21/04/2022
|
PREMILABEN AMRUTBHAI VASAVA
|
1124004WL001182
|
PREMILABEN AMRUTBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261994
|
|
Vasava Premilaben
|
BANK OF BARODA(606985)
|
|
60
|
Sagbara
|
GJ-24-004-023-001/3780743
(Patanamau)
|
1124004000NRG23210420220051537
|
21/04/2022
|
GURMABEN RAMESHBHAI VASAVA
|
1124004WL001182
|
GURMABEN RAMESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261971
|
|
GURMABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
61
|
Sagbara
|
GJ-24-004-023-001/3780798
(Patanamau)
|
1124004000NRG23210420220051551
|
21/04/2022
|
VASAVA AHMEDBHAI VADIYABHAI
|
1124004WL001182
|
VASAVA AHMEDBHAI VADIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261962
|
|
Vasava Ahamadbhai
|
BANK OF BARODA(606985)
|
|
62
|
Sagbara
|
GJ-24-004-023-001/7847298
(Patanamau)
|
1124004000NRG23210420220051560
|
21/04/2022
|
RAMESHBHAI SARDABHAI VASAVA
|
1124004WL001182
|
RAMESHBHAI SARDABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261976
|
|
SHARDABEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
63
|
Sagbara
|
GJ-24-004-023-001/7847299
(Patanamau)
|
1124004000NRG23210420220051564
|
21/04/2022
|
AMARSING BABLABHAI VASAVA
|
1124004WL001182
|
AMARSING BABLABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832261977
|
|
JAYNABEN AMARSING VASAVA
|
BANK OF BARODA(606985)
|
|
64
|
Sagbara
|
GJ-24-004-023-001/7847300
(Patanamau)
|
1124004000NRG23210420220051567
|
21/04/2022
|
ASHTURABEN RAJUBHAI VASAVA
|
1124004WL001182
|
ASHTURABEN RAJUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261985
|
|
ASHTURABEN RAJUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
65
|
Sagbara
|
GJ-24-004-023-001/7847305
(Patanamau)
|
1124004000NRG23210420220051568
|
21/04/2022
|
MINABEN CHHAGANBHAI VASAVA
|
1124004WL001182
|
MINABEN CHHAGANBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832261972
|
|
MINABEN CHAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
66
|
Sagbara
|
GJ-24-004-023-001/7847305
(Patanamau)
|
1124004000NRG23210420220051569
|
21/04/2022
|
MINABEN CHHAGANBHAI VASAVA
|
1124004WL001182
|
MINABEN CHHAGANBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832261973
|
|
MINABEN CHAGANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
67
|
Sagbara
|
GJ-24-004-023-001/7847307
(Patanamau)
|
1124004000NRG23210420220051570
|
21/04/2022
|
KUSHABHAI LAXMANBHAI VASAVA
|
1124004WL001182
|
KUSHABHAI LAXMANBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261988
|
|
KUSHABHAILAXMANBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Sagbara
|
GJ-24-004-023-001/7847349
(Patanamau)
|
1124004000NRG23210420220051585
|
21/04/2022
|
VANTIBEN GIRDHARBHAI VASAVA
|
1124004WL001182
|
VANTIBEN GIRDHARBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261978
|
|
VANTIBEN GIRDHARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
69
|
Sagbara
|
GJ-24-004-023-001/7847370
(Patanamau)
|
1124004000NRG23210420220051591
|
21/04/2022
|
MOTABEN BHARATBHAI VASAVA
|
1124004WL001182
|
MOTABEN BHARATBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261970
|
|
MS MOTABEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sagbara
|
GJ-24-004-023-001/8747405
(Patanamau)
|
1124004000NRG23210420220051603
|
21/04/2022
|
LAXMIBEN
|
1124004WL001182
|
LAXMIBEN
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261995
|
|
Vasava Laxmiben
|
BANK OF BARODA(606985)
|
|
71
|
Sagbara
|
GJ-24-004-023-001/8747418
(Patanamau)
|
1124004000NRG23210420220051616
|
21/04/2022
|
JYOTIKABEN DIPAKBHAI VASAVA
|
1124004WL001182
|
JYOTIKABEN DIPAKBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261982
|
|
JYOTIKABEN DIPAKBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
72
|
Sagbara
|
GJ-24-004-023-001/8747436
(Patanamau)
|
1124004000NRG23210420220051631
|
21/04/2022
|
SUMITRABEN FULSING VASAVA
|
1124004WL001182
|
SUMITRABEN FULSING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832261968
|
|
FULSING JERMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
73
|
Sagbara
|
GJ-24-004-023-001/8747436
(Patanamau)
|
1124004000NRG23210420220051632
|
21/04/2022
|
SUMITRABEN FULSING VASAVA
|
1124004WL001182
|
SUMITRABEN FULSING VASAVA
|
00045
|
BARB0SAGBAR
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832261969
|
|
FULSING JERMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
74
|
Sagbara
|
GJ-24-004-023-001/8747440
(Patanamau)
|
1124004000NRG23210420220051636
|
21/04/2022
|
SEVANTIBEN SINGABHAI VASAVA
|
1124004WL001182
|
SEVANTIBEN SINGABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261984
|
|
SEVATIBEN SINGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
75
|
Sagbara
|
GJ-24-004-023-001/8747440
(Patanamau)
|
1124004000NRG23210420220051637
|
21/04/2022
|
SHITALBEN SINGABHAI VASAVA
|
1124004WL001182
|
SHITALBEN SINGABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261986
|
|
SHITALBEN SINGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
76
|
Sagbara
|
GJ-24-004-023-001/8747440
(Patanamau)
|
1124004000NRG23210420220051635
|
21/04/2022
|
SINGYABHAI RUBJIBHAI VASAVA
|
1124004WL001182
|
SINGYABHAI RUBJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261981
|
|
MR SINGABHAI RUBAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sagbara
|
GJ-24-004-023-001/8747455
(Patanamau)
|
1124004000NRG23210420220051638
|
21/04/2022
|
NAMABEN RAJESHBHAI VASAVA
|
1124004WL001182
|
NAMABEN RAJESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832261974
|
|
MRS NAMABEN RAJESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sagbara
|
GJ-24-004-023-001/8747455
(Patanamau)
|
1124004000NRG23210420220051639
|
21/04/2022
|
NAMABEN RAJESHBHAI VASAVA
|
1124004WL001182
|
NAMABEN RAJESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832261975
|
|
MRS NAMABEN RAJESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sagbara
|
GJ-24-004-023-001/8747496
(Patanamau)
|
1124004000NRG23210420220051640
|
21/04/2022
|
SUNILBHAI GINBABHAI VASAVA
|
1124004WL001182
|
SUNILBHAI GINBABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261987
|
|
SUNILBHAI GIMBABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
80
|
Sagbara
|
GJ-24-004-023-001/8747550
(Patanamau)
|
1124004000NRG23210420220051647
|
21/04/2022
|
DURGABEN TUKARAMBHAI VASAVA
|
1124004WL001182
|
DURGABEN TUKARAMBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261996
|
|
Vasava Durgaben
|
BANK OF BARODA(606985)
|
|
81
|
Sagbara
|
GJ-24-004-023-001/8747550
(Patanamau)
|
1124004000NRG23210420220051648
|
21/04/2022
|
KIRANKUMAR TUKARAMBHAI VASAVA
|
1124004WL001182
|
KIRANKUMAR TUKARAMBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832261960
|
|
KIRANKUMAR TUKARAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
82
|
Sagbara
|
GJ-24-004-023-001/8747550
(Patanamau)
|
1124004000NRG23210420220051649
|
21/04/2022
|
KIRANKUMAR TUKARAMBHAI VASAVA
|
1124004WL001182
|
KIRANKUMAR TUKARAMBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832261961
|
|
KIRANKUMAR TUKARAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
83
|
Sagbara
|
GJ-24-004-023-001/8747555
(Patanamau)
|
1124004000NRG23210420220051652
|
21/04/2022
|
RANJITABEN RAKESHBHAI VASAVA
|
1124004WL001182
|
RANJITABEN RAKESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261967
|
|
RANJITABEN RAKESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
84
|
Sagbara
|
GJ-24-004-023-001/8747608
(Patanamau)
|
1124004000NRG23210420220051657
|
21/04/2022
|
MANJULABEN ARAVINDBHAI VASAVA
|
1124004WL001182
|
MANJULABEN ARAVINDBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261989
|
|
Vasava Manjulaben
|
BANK OF BARODA(606985)
|
|
85
|
Sagbara
|
GJ-24-004-023-001/8747610
(Patanamau)
|
1124004000NRG23210420220051659
|
21/04/2022
|
SITABEN OMESHBHAI VASAVA
|
1124004WL001182
|
SITABEN OMESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261979
|
|
SITABEN OMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
86
|
Sagbara
|
GJ-24-004-023-001/8747626
(Patanamau)
|
1124004000NRG23210420220051666
|
21/04/2022
|
LAXMIBEN BHIMSING VASAVA
|
1124004WL001182
|
LAXMIBEN BHIMSING VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261990
|
|
Vasava Laxmiben Bhimsingbhai
|
BANK OF BARODA(606985)
|
|
87
|
Sagbara
|
GJ-24-004-023-001/8747661
(Patanamau)
|
1124004000NRG23210420220051681
|
21/04/2022
|
VIKESHBHAI KUSHABHAI VASAVA
|
1124004WL001182
|
VIKESHBHAI KUSHABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261983
|
|
VIKESHBHAI KUSHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
88
|
Sagbara
|
GJ-24-004-023-001/8747662
(Patanamau)
|
1124004000NRG23210420220051686
|
21/04/2022
|
ANJANABEN VASANTBHAI VASAVA
|
1124004WL001182
|
ANJANABEN VASANTBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261980
|
|
ANJANABEN VASANTBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
89
|
Sagbara
|
GJ-24-004-023-001/8747662
(Patanamau)
|
1124004000NRG23210420220051683
|
21/04/2022
|
VASANTBHAI SAMSING VASAVA
|
1124004WL001182
|
VASANTBHAI SAMSING VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261959
|
|
VASANTBHAI SAMSINGHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
90
|
Sagbara
|
GJ-24-004-023-001/3780749
(Patanamau)
|
1124004000NRG23210420220051538
|
21/04/2022
|
VASAVA LAXMANBHAI SAMSINGBHAI
|
1124004WL001182
|
VASAVA LAXMANBHAI SAMSINGBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261997
|
|
LAXMANBHAI SAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
91
|
Sagbara
|
GJ-24-004-023-001/3780782
(Patanamau)
|
1124004000NRG23210420220051543
|
21/04/2022
|
ENDUBEN ILASHBHAI VASAVA
|
1124004WL001182
|
ENDUBEN ILASHBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261998
|
|
Vasava Induben
|
BANK OF BARODA(606985)
|
|
92
|
Sagbara
|
GJ-24-004-023-001/8747633
(Patanamau)
|
1124004000NRG23210420220051669
|
21/04/2022
|
MINAXIBEN DILIPBHAI VASAVA
|
1124004WL001182
|
MINAXIBEN DILIPBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832261999
|
|
Vasava Minakshiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
93
|
Sagbara
|
GJ-24-004-023-001/3780690
(Patanamau)
|
1124004000NRG23210420220051518
|
21/04/2022
|
MOGARABEN RAMESHBHAI VASAVA
|
1124004WL001182
|
MOGARABEN RAMESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832262068
|
|
MRS MOGARABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sagbara
|
GJ-24-004-023-001/3780690
(Patanamau)
|
1124004000NRG23210420220051516
|
21/04/2022
|
MOGARABEN RAMESHBHAI VASAVA
|
1124004WL001182
|
MOGARABEN RAMESHBHAI VASAVA
|
00415
|
SBIN0011024
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832262069
|
|
MRS MOGARABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sagbara
|
GJ-24-004-023-001/3780706
(Patanamau)
|
1124004000NRG23210420220051519
|
21/04/2022
|
VASUTABEN VIKRAMBHAI VASAVA
|
1124004WL001182
|
VASUTABEN VIKRAMBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832262050
|
|
MRS VASANTIBEN VIKRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sagbara
|
GJ-24-004-023-001/3780706
(Patanamau)
|
1124004000NRG23210420220051522
|
21/04/2022
|
VASUTABEN VIKRAMBHAI VASAVA
|
1124004WL001182
|
VASUTABEN VIKRAMBHAI VASAVA
|
00415
|
SBIN0011024
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832262051
|
|
MRS VASANTIBEN VIKRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sagbara
|
GJ-24-004-023-001/3780706
(Patanamau)
|
1124004000NRG23210420220051525
|
21/04/2022
|
VIKRAMBHAI GENDUBHAI VASAVA
|
1124004WL001182
|
VIKRAMBHAI GENDUBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262055
|
|
MR VIKRAMBHAI GENDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sagbara
|
GJ-24-004-023-001/7641174
(Patanamau)
|
1124004000NRG23210420220051556
|
21/04/2022
|
NIMESHKUMAR AMARSING VASAVA
|
1124004WL001182
|
NIMESHKUMAR AMARSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832262064
|
|
MR NIMESHKUMAR AMARSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sagbara
|
GJ-24-004-023-001/7641174
(Patanamau)
|
1124004000NRG23210420220051557
|
21/04/2022
|
NIMESHKUMAR AMARSING VASAVA
|
1124004WL001182
|
NIMESHKUMAR AMARSING VASAVA
|
00415
|
SBIN0011024
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832262065
|
|
MR NIMESHKUMAR AMARSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sagbara
|
GJ-24-004-023-001/7847300
(Patanamau)
|
1124004000NRG23210420220051566
|
21/04/2022
|
RAJESHBHAI TEDGIYABHAI VASAVA
|
1124004WL001182
|
RAJESHBHAI TEDGIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262067
|
|
RAJUBHAI TEDAGIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Sagbara
|
GJ-24-004-023-001/7847313
(Patanamau)
|
1124004000NRG23210420220051577
|
21/04/2022
|
VANTIBEN PRATAPBHAI VASAVA
|
1124004WL001182
|
VANTIBEN PRATAPBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262080
|
|
MRS VANTIBEN PRATAPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sagbara
|
GJ-24-004-023-001/7847314
(Patanamau)
|
1124004000NRG23210420220051578
|
21/04/2022
|
AMISHABEN JAYESHBHAI VASAVA
|
1124004WL001182
|
AMISHABEN JAYESHBHAI VASAVA
|
00415
|
SBIN0011024
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832262056
|
|
MRS AMISHABEN JAYESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sagbara
|
GJ-24-004-023-001/7847314
(Patanamau)
|
1124004000NRG23210420220051579
|
21/04/2022
|
AMISHABEN JAYESHBHAI VASAVA
|
1124004WL001182
|
AMISHABEN JAYESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832262057
|
|
MRS AMISHABEN JAYESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sagbara
|
GJ-24-004-023-001/7847316
(Patanamau)
|
1124004000NRG23210420220051582
|
21/04/2022
|
VASAVA ASHVINKUMAR BHIMSINGBHAI
|
1124004WL001182
|
VASAVA ASHVINKUMAR BHIMSINGBHAI
|
00415
|
SBIN0011024
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832262052
|
|
MR ASHWIN BHIMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sagbara
|
GJ-24-004-023-001/7847316
(Patanamau)
|
1124004000NRG23210420220051583
|
21/04/2022
|
VASAVA ASHVINKUMAR BHIMSINGBHAI
|
1124004WL001182
|
VASAVA ASHVINKUMAR BHIMSINGBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832262053
|
|
MR ASHWIN BHIMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sagbara
|
GJ-24-004-023-001/8747384
(Patanamau)
|
1124004000NRG23210420220051595
|
21/04/2022
|
NILESHBHAI VARTIYABHAI VASAVA
|
1124004WL001182
|
NILESHBHAI VARTIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262073
|
|
MR NILESHBHAI VARATYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sagbara
|
GJ-24-004-023-001/8747405
(Patanamau)
|
1124004000NRG23210420220051602
|
21/04/2022
|
SUNILKUMAR GANPATBHAI VASAVA
|
1124004WL001182
|
SUNILKUMAR GANPATBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262063
|
|
MR SUNILKUMAR GANPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sagbara
|
GJ-24-004-023-001/8747410
(Patanamau)
|
1124004000NRG23210420220051609
|
21/04/2022
|
ANILBHAI GIRDHARBHAI VASAVA
|
1124004WL001182
|
ANILBHAI GIRDHARBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262054
|
|
MR ANILBHAI GIRDHARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sagbara
|
GJ-24-004-023-001/8747414
(Patanamau)
|
1124004000NRG23210420220051611
|
21/04/2022
|
VANITABEN RANJITBHAI VASAVA
|
1124004WL001182
|
VANITABEN RANJITBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262079
|
|
MRS VANITABEN RANJITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sagbara
|
GJ-24-004-023-001/8747418
(Patanamau)
|
1124004000NRG23210420220051615
|
21/04/2022
|
DIPAKBHAI SAMSINGBHAI VASAVA
|
1124004WL001182
|
DIPAKBHAI SAMSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262058
|
|
DIPAKBHAI SAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
111
|
Sagbara
|
GJ-24-004-023-001/8747421
(Patanamau)
|
1124004000NRG23210420220051617
|
21/04/2022
|
BHANUDASBHAI RUPSINGBHAI VASAVA
|
1124004WL001182
|
BHANUDASBHAI RUPSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832262060
|
|
MR BHANUDASBHAI RUPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sagbara
|
GJ-24-004-023-001/8747421
(Patanamau)
|
1124004000NRG23210420220051619
|
21/04/2022
|
BHANUDASBHAI RUPSINGBHAI VASAVA
|
1124004WL001182
|
BHANUDASBHAI RUPSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832262059
|
|
MR BHANUDASBHAI RUPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sagbara
|
GJ-24-004-023-001/8747425
(Patanamau)
|
1124004000NRG23210420220051623
|
21/04/2022
|
JAYSHREEBEN SAILESHBHAI VASAVA
|
1124004WL001182
|
JAYSHREEBEN SAILESHBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262075
|
|
MRS JAYSHRIBEN SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sagbara
|
GJ-24-004-023-001/8747425
(Patanamau)
|
1124004000NRG23210420220051622
|
21/04/2022
|
SAILESHBHAI TUKARAMBHAI VASAVA
|
1124004WL001182
|
SAILESHBHAI TUKARAMBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262076
|
|
SHAILESHBHAI TUKARAMBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Sagbara
|
GJ-24-004-023-001/8747437
(Patanamau)
|
1124004000NRG23210420220051633
|
21/04/2022
|
RINABEN KIRANBHAI VASAVA
|
1124004WL001182
|
RINABEN KIRANBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262077
|
|
MRS RINABEN KIRANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sagbara
|
GJ-24-004-023-001/8747554
(Patanamau)
|
1124004000NRG23210420220051650
|
21/04/2022
|
MANESHBHAI FULSING VASAVA
|
1124004WL001182
|
MANESHBHAI FULSING VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262071
|
|
MR MANESHBHAI FULSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sagbara
|
GJ-24-004-023-001/8747608
(Patanamau)
|
1124004000NRG23210420220051656
|
21/04/2022
|
ARAVINDBHAI MOTIBHAI VASAVA
|
1124004WL001182
|
ARAVINDBHAI MOTIBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262061
|
|
MR ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sagbara
|
GJ-24-004-023-001/8747610
(Patanamau)
|
1124004000NRG23210420220051658
|
21/04/2022
|
OMESHBHAI RENJABHAI VASAVA
|
1124004WL001182
|
OMESHBHAI RENJABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262066
|
|
MR OMESHBHAI RENJABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sagbara
|
GJ-24-004-023-001/8747624
(Patanamau)
|
1124004000NRG23210420220051664
|
21/04/2022
|
KAILASHBHAI VARATYABHAI VASAVA
|
1124004WL001182
|
KAILASHBHAI VARATYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262062
|
|
MR KAILASHBHAI VARATYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sagbara
|
GJ-24-004-023-001/8747624
(Patanamau)
|
1124004000NRG23210420220051665
|
21/04/2022
|
RITABEN KAILASHBHAI VASAVA
|
1124004WL001182
|
RITABEN KAILASHBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262078
|
|
MRS RITABEN KAILASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sagbara
|
GJ-24-004-023-001/8747635
(Patanamau)
|
1124004000NRG23210420220051670
|
21/04/2022
|
RAKESHBHAI RAMESHBHAI VASAVA
|
1124004WL001182
|
RAKESHBHAI RAMESHBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262072
|
|
MR RAKESHBHAI RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sagbara
|
GJ-24-004-023-001/8747644
(Patanamau)
|
1124004000NRG23210420220051674
|
21/04/2022
|
JITENDRABHAI VARTIYABHAI VASAVA
|
1124004WL001182
|
JITENDRABHAI VARTIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262081
|
|
MR JITENDRABHAI VARATYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sagbara
|
GJ-24-004-023-001/8747645
(Patanamau)
|
1124004000NRG23210420220051675
|
21/04/2022
|
GANESHBHAI AMARSING VASAVA
|
1124004WL001182
|
GANESHBHAI AMARSING VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262070
|
|
MR GANESHBHAI AMARSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sagbara
|
GJ-24-004-023-001/8747662
(Patanamau)
|
1124004000NRG23210420220051685
|
21/04/2022
|
VITESHKUMAR VASANTBHAI VASAVA
|
1124004WL001182
|
VITESHKUMAR VASANTBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832262074
|
|
MR VITESHBHAI VASANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120600
|
120600
|
|
|
|
|
|
|
|