|
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-24-004-025-005/7487476412
(Rozdev)
|
1124004000NRG23200320230572016
|
23/03/2023
|
SHITALBEN BHIKHABHAI VASAVA
|
1124004WL015713
|
SHITALBEN BHIKHABHAI VASAVA
|
00045
|
BARB0SABARM
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515098
|
|
SHITALBEN BHIKHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Sagbara
|
GJ-24-004-025-004/3777507
(Rozdev)
|
1124004000NRG23230320230575372
|
23/03/2023
|
VASAVA MOHANBHAI PUNYABHAI
|
1124004WL015759
|
VASAVA MOHANBHAI PUNYABHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515187
|
|
MOHANBHAI PUNIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Sagbara
|
GJ-24-004-025-004/7464131
(Rozdev)
|
1124004000NRG23230320230575374
|
23/03/2023
|
VASAVA NARUBHAI
|
1124004WL015759
|
VASAVA NARUBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515087
|
|
NARSHINGBHAI PARSHIYABHAI VASA
|
BANK OF BARODA(606985)
|
|
4
|
Sagbara
|
GJ-24-004-025-004/7464131
(Rozdev)
|
1124004000NRG23230320230575375
|
23/03/2023
|
VASAVA SUNITABEN NARUBHAI
|
1124004WL015759
|
VASAVA SUNITABEN NARUBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515117
|
|
SUNITABEN NARSING VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Sagbara
|
GJ-24-004-025-004/784375888
(Rozdev)
|
1124004000NRG23230320230575377
|
23/03/2023
|
KAVITABEN DIPAKBHAI VASAVA
|
1124004WL015759
|
KAVITABEN DIPAKBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515184
|
|
KAVITABEN DIPAKKUMAR VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Sagbara
|
GJ-24-004-025-004/784375897
(Rozdev)
|
1124004000NRG23230320230575379
|
23/03/2023
|
VASAVA BHUMIKABEN MOHANBHAI
|
1124004WL015759
|
VASAVA BHUMIKABEN MOHANBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515095
|
|
BHUMIKABEN DO MOHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Sagbara
|
GJ-24-004-025-004/784376025
(Rozdev)
|
1124004000NRG23230320230575381
|
23/03/2023
|
VASAVA ANADIBEN SASHIKANTBHAI
|
1124004WL015759
|
VASAVA ANADIBEN SASHIKANTBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515189
|
|
ANANDIBEN SHASHIKANT VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Sagbara
|
GJ-24-004-025-004/784376025
(Rozdev)
|
1124004000NRG23230320230575380
|
23/03/2023
|
VASAVA SASHIKANT JASVANTBHAI
|
1124004WL015759
|
VASAVA SASHIKANT JASVANTBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515116
|
|
MR SASHIKANT JASHVANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sagbara
|
GJ-24-004-025-005/4787476212
(Rozdev)
|
1124004000NRG23230320230575383
|
23/03/2023
|
MORE ASHABEN VISHALBHAI
|
1124004WL015759
|
MORE ASHABEN VISHALBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515136
|
|
More Ashaben
|
BANK OF BARODA(606985)
|
|
10
|
Sagbara
|
GJ-24-004-025-005/4787476212
(Rozdev)
|
1124004000NRG23230320230575382
|
23/03/2023
|
VISHALBHAI BHRATBHAI MORE
|
1124004WL015759
|
VISHALBHAI BHRATBHAI MORE
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515180
|
|
VISHALBHAI BHARATBHAI MORE
|
BANK OF BARODA(606985)
|
|
11
|
Sagbara
|
GJ-24-004-025-005/4787476340
(Rozdev)
|
1124004000NRG23230320230575384
|
23/03/2023
|
KANUBHAI SHANKARBHAI VASAVA
|
1124004WL015759
|
KANUBHAI SHANKARBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515174
|
|
Vasava Kanubhai
|
BANK OF BARODA(606985)
|
|
12
|
Sagbara
|
GJ-24-004-025-005/4787476340
(Rozdev)
|
1124004000NRG23230320230575385
|
23/03/2023
|
VASAVA NIRMALBEN KANUHAI
|
1124004WL015759
|
VASAVA NIRMALBEN KANUHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515126
|
|
Vasava Nirmalaben
|
BANK OF BARODA(606985)
|
|
13
|
Sagbara
|
GJ-24-004-025-005/4787476350
(Rozdev)
|
1124004000NRG23200320230572001
|
23/03/2023
|
JYATILALBHAI TEMRIYABHAI VASAVA
|
1124004WL015713
|
JYATILALBHAI TEMRIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515175
|
|
Vasava Jyantilal
|
BANK OF BARODA(606985)
|
|
14
|
Sagbara
|
GJ-24-004-025-005/4787476350
(Rozdev)
|
1124004000NRG23200320230572002
|
23/03/2023
|
VASAVA PARMILABEN JAYNTILAL
|
1124004WL015713
|
VASAVA PARMILABEN JAYNTILAL
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515102
|
|
PARMILABEN JAYANTILAL VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Sagbara
|
GJ-24-004-025-005/4787476372
(Rozdev)
|
1124004000NRG23200320230572004
|
23/03/2023
|
GITABEN RAMSINGBHAI VASAVA
|
1124004WL015713
|
GITABEN RAMSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515103
|
|
GITABEN RAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Sagbara
|
GJ-24-004-025-005/4787476372
(Rozdev)
|
1124004000NRG23200320230572003
|
23/03/2023
|
RAMSINGBHAI BOGIYABHAI VASAVA
|
1124004WL015713
|
RAMSINGBHAI BOGIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515124
|
|
Vasava Ramsingbhai
|
BANK OF BARODA(606985)
|
|
17
|
Sagbara
|
GJ-24-004-025-005/4787476400
(Rozdev)
|
1124004000NRG23200320230572007
|
23/03/2023
|
BIJALIBEN MAKTABHA PADVII
|
1124004WL015713
|
BIJALIBEN MAKTABHA PADVII
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515137
|
|
PADVI BIJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sagbara
|
GJ-24-004-025-005/4787476400
(Rozdev)
|
1124004000NRG23200320230572008
|
23/03/2023
|
PADVI SANDIPBHAI JETIYABHAI
|
1124004WL015713
|
PADVI SANDIPBHAI JETIYABHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515107
|
|
SANDIPKUMAR JETHIYABHAI PADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Sagbara
|
GJ-24-004-025-005/4787476401
(Rozdev)
|
1124004000NRG23200320230572009
|
23/03/2023
|
RAVINDARBHAI JANIYABHAI
|
1124004WL015713
|
RAVINDARBHAI JANIYABHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515138
|
|
Vasava Ravindrakumar
|
BANK OF BARODA(606985)
|
|
20
|
Sagbara
|
GJ-24-004-025-005/4787476402
(Rozdev)
|
1124004000NRG23200320230572010
|
23/03/2023
|
SARITABEN VADGIYABHAI VASAVA
|
1124004WL015713
|
SARITABEN VADGIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515182
|
|
Vasava Saritaben
|
BANK OF BARODA(606985)
|
|
21
|
Sagbara
|
GJ-24-004-025-005/4787476403
(Rozdev)
|
1124004000NRG23200320230572012
|
23/03/2023
|
GANGABEN JYANTIBHAI VASAVA
|
1124004WL015713
|
GANGABEN JYANTIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515139
|
|
Vasava Gangaben
|
BANK OF BARODA(606985)
|
|
22
|
Sagbara
|
GJ-24-004-025-005/7487476409
(Rozdev)
|
1124004000NRG23230320230575386
|
23/03/2023
|
VASAVA SIVABHAI REVJABHAI
|
1124004WL015759
|
VASAVA SIVABHAI REVJABHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515147
|
|
Vasava Shivabhai
|
BANK OF BARODA(606985)
|
|
23
|
Sagbara
|
GJ-24-004-025-005/7487476412
(Rozdev)
|
1124004000NRG23200320230572017
|
23/03/2023
|
VASAVA VISHALBHAI BHIKHABHAI
|
1124004WL015713
|
VASAVA VISHALBHAI BHIKHABHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515112
|
|
VISHALKUMAR SO BHIKABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Sagbara
|
GJ-24-004-025-005/7487476428
(Rozdev)
|
1124004000NRG23200320230572018
|
23/03/2023
|
LAXMIBEN BHAMTABHAI VASAVA
|
1124004WL015713
|
LAXMIBEN BHAMTABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515146
|
|
Vasava Laxmiben
|
BANK OF BARODA(606985)
|
|
25
|
Sagbara
|
GJ-24-004-025-005/7487476428
(Rozdev)
|
1124004000NRG23200320230572019
|
23/03/2023
|
VASAVA MINABEN BHAMTABHAI
|
1124004WL015713
|
VASAVA MINABEN BHAMTABHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515151
|
|
Vasava Minaben
|
BANK OF BARODA(606985)
|
|
26
|
Sagbara
|
GJ-24-004-025-005/7487476429
(Rozdev)
|
1124004000NRG23200320230572020
|
23/03/2023
|
ESHVARBHAI MOVASIYABHAI VASAVA
|
1124004WL015713
|
ESHVARBHAI MOVASIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515149
|
|
VASAVA ISHVARBHAI MOVASYABHAI
|
BANK OF BARODA(606985)
|
|
27
|
Sagbara
|
GJ-24-004-025-005/7487476429
(Rozdev)
|
1124004000NRG23200320230572021
|
23/03/2023
|
SUNITABEN ESHVARBHAI VASAVA
|
1124004WL015713
|
SUNITABEN ESHVARBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515141
|
|
VASAVA SUNITABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Sagbara
|
GJ-24-004-025-005/7487647659
(Rozdev)
|
1124004000NRG23200320230572022
|
23/03/2023
|
VASAVA DHRMESHBHAI KARMSHING
|
1124004WL015713
|
VASAVA DHRMESHBHAI KARMSHING
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515115
|
|
DHARMESHBHAI KARAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Sagbara
|
GJ-24-004-025-005/7487647659
(Rozdev)
|
1124004000NRG23200320230572023
|
23/03/2023
|
VASAVA LAILABEN DHARMESHBHAI
|
1124004WL015713
|
VASAVA LAILABEN DHARMESHBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515153
|
|
VASAVA LAILABEN DHARMESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Sagbara
|
GJ-24-004-025-005/7642282
(Rozdev)
|
1124004000NRG23200320230572024
|
23/03/2023
|
MINABHAI MAKTABHAI VASAVA
|
1124004WL015713
|
MINABHAI MAKTABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515085
|
|
MINABHAI MAGTABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
Sagbara
|
GJ-24-004-025-005/7843687
(Rozdev)
|
1124004000NRG23230320230575387
|
23/03/2023
|
RATANBHAI DIPABHAI VANKHEDE
|
1124004WL015759
|
RATANBHAI DIPABHAI VANKHEDE
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515198
|
|
RATANBAHI DIPABAHI WANKHEDE
|
BANK OF BARODA(606985)
|
|
32
|
Sagbara
|
GJ-24-004-025-005/7843687
(Rozdev)
|
1124004000NRG23230320230575389
|
23/03/2023
|
VANKHEDE AJAYKUMAR RATANBHAI
|
1124004WL015759
|
VANKHEDE AJAYKUMAR RATANBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515099
|
|
AJAY RATAN VANKHEDE
|
BANK OF BARODA(606985)
|
|
33
|
Sagbara
|
GJ-24-004-025-005/784375681
(Rozdev)
|
1124004000NRG23230320230575391
|
23/03/2023
|
URMILABEN SATISHBHAI VASAVA
|
1124004WL015759
|
URMILABEN SATISHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515119
|
|
SHRI URMILABEN SATISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sagbara
|
GJ-24-004-025-005/784375711
(Rozdev)
|
1124004000NRG23200320230572026
|
23/03/2023
|
VASAVA NAYNABEN TEMRIYABHAI
|
1124004WL015713
|
VASAVA NAYNABEN TEMRIYABHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515108
|
|
NAYANABEN TEMARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
35
|
Sagbara
|
GJ-24-004-025-005/784375711
(Rozdev)
|
1124004000NRG23200320230572025
|
23/03/2023
|
VASAVA TEMBRIYABHAI JUGLABHAI
|
1124004WL015713
|
VASAVA TEMBRIYABHAI JUGLABHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515090
|
|
SAMSIBEN TEMRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Sagbara
|
GJ-24-004-025-005/784375714
(Rozdev)
|
1124004000NRG23200320230572027
|
23/03/2023
|
MAKTABHAI LASKARYABHAI VASAVA
|
1124004WL015713
|
MAKTABHAI LASKARYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515191
|
|
PADVI MAKTA LASKARIYA
|
BANK OF BARODA(606985)
|
|
37
|
Sagbara
|
GJ-24-004-025-005/784375732
(Rozdev)
|
1124004000NRG23200320230572028
|
23/03/2023
|
BHIOGYABHAI MOGYABHAI VASAVA
|
1124004WL015713
|
BHIOGYABHAI MOGYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515088
|
|
BOGYABHAI MOGYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
38
|
Sagbara
|
GJ-24-004-025-005/784375732
(Rozdev)
|
1124004000NRG23200320230572029
|
23/03/2023
|
SHNTIBEN BHONGYABHAI VASAVA
|
1124004WL015713
|
SHNTIBEN BHONGYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515193
|
|
SHANTIBEN NAVLYABHAI VASAVE
|
BANK OF BARODA(606985)
|
|
39
|
Sagbara
|
GJ-24-004-025-005/784375733
(Rozdev)
|
1124004000NRG23200320230572031
|
23/03/2023
|
MATHURABEN VANSINGBHAI VASAVA
|
1124004WL015713
|
MATHURABEN VANSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515109
|
|
MATHURABEN VANSING BHAI VASAVA
|
BANK OF BARODA(606985)
|
|
40
|
Sagbara
|
GJ-24-004-025-005/784375733
(Rozdev)
|
1124004000NRG23200320230572030
|
23/03/2023
|
VASAVA VANSING BHONGYA
|
1124004WL015713
|
VASAVA VANSING BHONGYA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515121
|
|
Vasava Vansing
|
BANK OF BARODA(606985)
|
|
41
|
Sagbara
|
GJ-24-004-025-005/784375735
(Rozdev)
|
1124004000NRG23200320230572032
|
23/03/2023
|
KABLIBEN
|
1124004WL015713
|
KABLIBEN
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515131
|
|
Vasava Kamlaben
|
BANK OF BARODA(606985)
|
|
42
|
Sagbara
|
GJ-24-004-025-005/784375744
(Rozdev)
|
1124004000NRG23200320230572033
|
23/03/2023
|
JAMNABEN NARSHIBHAI VASAVA
|
1124004WL015713
|
JAMNABEN NARSHIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515135
|
|
Vasava Jamanaben
|
BANK OF BARODA(606985)
|
|
43
|
Sagbara
|
GJ-24-004-025-005/784375750
(Rozdev)
|
1124004000NRG23200320230572034
|
23/03/2023
|
NIMJIBHAI SHERIYABHAI VASAVA
|
1124004WL015713
|
NIMJIBHAI SHERIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515104
|
|
NIMJIBHAI SO SERIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
44
|
Sagbara
|
GJ-24-004-025-005/784375750
(Rozdev)
|
1124004000NRG23200320230572035
|
23/03/2023
|
RAMKABEN NIMJIBHAI VASAVA
|
1124004WL015713
|
RAMKABEN NIMJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515185
|
|
RAMKABEN NIMJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
45
|
Sagbara
|
GJ-24-004-025-005/784375796
(Rozdev)
|
1124004000NRG23230320230575393
|
23/03/2023
|
SHILEJABEN SANTOSHBHAI DHANKA
|
1124004WL015759
|
SHILEJABEN SANTOSHBHAI DHANKA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515091
|
|
DHANKA SHAILEJABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sagbara
|
GJ-24-004-025-005/784375863
(Rozdev)
|
1124004000NRG23200320230572036
|
23/03/2023
|
SAVITABEN DAMNIYABHAI VASAVA
|
1124004WL015713
|
SAVITABEN DAMNIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515140
|
|
VASAVA SAVITABEN DAMANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sagbara
|
GJ-24-004-025-005/784375864
(Rozdev)
|
1124004000NRG23200320230572037
|
23/03/2023
|
VASAVA DILIPBHAI ARSHIBHAI
|
1124004WL015713
|
VASAVA DILIPBHAI ARSHIBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515096
|
|
DILIPBHAI ARSIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
48
|
Sagbara
|
GJ-24-004-025-005/784375865
(Rozdev)
|
1124004000NRG23200320230572038
|
23/03/2023
|
VASAVA DINESHKUMAR PARTABHAI
|
1124004WL015713
|
VASAVA DINESHKUMAR PARTABHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515188
|
|
DINESHKUMAR PARTABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
49
|
Sagbara
|
GJ-24-004-025-005/784375870
(Rozdev)
|
1124004000NRG23200320230572040
|
23/03/2023
|
URMILABEN DILAVARSING VASAVA
|
1124004WL015713
|
URMILABEN DILAVARSING VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515101
|
|
URMILABEN DILAVARSING VASAVA
|
BANK OF BARODA(606985)
|
|
50
|
Sagbara
|
GJ-24-004-025-005/784375872
(Rozdev)
|
1124004000NRG23200320230572041
|
23/03/2023
|
VASAVA GULABSINGH MOTYABHA
|
1124004WL015713
|
VASAVA GULABSINGH MOTYABHA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515100
|
|
GULABSING MOTIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
51
|
Sagbara
|
GJ-24-004-025-005/784375956
(Rozdev)
|
1124004000NRG23230320230575394
|
23/03/2023
|
GANGARAM VASAVA
|
1124004WL015759
|
GANGARAM VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515197
|
|
GANGARAMBAHI HUNYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
52
|
Sagbara
|
GJ-24-004-025-005/784375965
(Rozdev)
|
1124004000NRG23200320230572043
|
23/03/2023
|
RAVIBHAI UDESINGBHAI VASAVA
|
1124004WL015713
|
RAVIBHAI UDESINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515130
|
|
Vasava Ravi
|
BANK OF BARODA(606985)
|
|
53
|
Sagbara
|
GJ-24-004-025-005/784375968
(Rozdev)
|
1124004000NRG23200320230572045
|
23/03/2023
|
RAHULBHAI BHAMTABHAI VASAVA
|
1124004WL015713
|
RAHULBHAI BHAMTABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515134
|
|
Vasava Rahul Bhamtabhai
|
BANK OF BARODA(606985)
|
|
54
|
Sagbara
|
GJ-24-004-025-005/784376007
(Rozdev)
|
1124004000NRG23230320230575396
|
23/03/2023
|
AMISHABEN HIMMATBHAI VASAVA
|
1124004WL015759
|
AMISHABEN HIMMATBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515172
|
|
MRS AMISHABEN HIMATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sagbara
|
GJ-24-004-025-005/784376007
(Rozdev)
|
1124004000NRG23230320230575397
|
23/03/2023
|
VASAVA HIMATBHAI BHAMTIYABHAI
|
1124004WL015759
|
VASAVA HIMATBHAI BHAMTIYABHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515110
|
|
HIMATBHAI BHAMTIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
56
|
Sagbara
|
GJ-24-004-025-005/784376011
(Rozdev)
|
1124004000NRG23230320230575400
|
23/03/2023
|
JYOTISHKUMAR SUBHASHBHAI VASAVA
|
1124004WL015759
|
JYOTISHKUMAR SUBHASHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515114
|
|
JYOTISHKUMAR SUBHASHBHAIVASAV
|
BANK OF BARODA(606985)
|
|
57
|
Sagbara
|
GJ-24-004-025-005/784376036
(Rozdev)
|
1124004000NRG23200320230572047
|
23/03/2023
|
JAYNTILAL VANGRYABHAI VASAVA
|
1124004WL015713
|
JAYNTILAL VANGRYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515186
|
|
VASAVA JAYANTILAL VANGARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sagbara
|
GJ-24-004-025-005/784376036
(Rozdev)
|
1124004000NRG23200320230572048
|
23/03/2023
|
VANITABEN VANGRYABHAI VASAVA
|
1124004WL015713
|
VANITABEN VANGRYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515176
|
|
VASAVA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sagbara
|
GJ-24-004-025-005/784376039
(Rozdev)
|
1124004000NRG23200320230572049
|
23/03/2023
|
RAMANBHAIVANGRAYABHAI VASAVA
|
1124004WL015713
|
RAMANBHAIVANGRAYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515177
|
|
VASAVA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sagbara
|
GJ-24-004-025-005/784376040
(Rozdev)
|
1124004000NRG23200320230572050
|
23/03/2023
|
RADHABEN VADGIYABHAI VASAVA
|
1124004WL015713
|
RADHABEN VADGIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515123
|
|
Vasava Radhaben
|
BANK OF BARODA(606985)
|
|
61
|
Sagbara
|
GJ-24-004-025-005/784376041
(Rozdev)
|
1124004000NRG23200320230572051
|
23/03/2023
|
VASAVA HIRABEN SHERIYABHAI
|
1124004WL015713
|
VASAVA HIRABEN SHERIYABHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515181
|
|
HIRABEN SHERIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
62
|
Sagbara
|
GJ-24-004-025-005/784376042
(Rozdev)
|
1124004000NRG23200320230572053
|
23/03/2023
|
VASAVA DURGABEN KALIYABHAI
|
1124004WL015713
|
VASAVA DURGABEN KALIYABHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515145
|
|
VASAVA DURGABEN KALIYABHAI
|
BANK OF BARODA(606985)
|
|
63
|
Sagbara
|
GJ-24-004-025-005/784376044
(Rozdev)
|
1124004000NRG23230320230575401
|
23/03/2023
|
SUREKHABEN RAJESHKUMAR VASAVA
|
1124004WL015759
|
SUREKHABEN RAJESHKUMAR VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515178
|
|
VASAVA SUREKHABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sagbara
|
GJ-24-004-025-005/784376045
(Rozdev)
|
1124004000NRG23200320230572054
|
23/03/2023
|
PADVI ANILBHAI JETHIYABHAI
|
1124004WL015713
|
PADVI ANILBHAI JETHIYABHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515144
|
|
Padvi Anilbhai
|
BANK OF BARODA(606985)
|
|
65
|
Sagbara
|
GJ-24-004-025-005/784376052
(Rozdev)
|
1124004000NRG23200320230572057
|
23/03/2023
|
SOMIBEN ARVINDBHAI VASAVA
|
1124004WL015713
|
SOMIBEN ARVINDBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515092
|
|
SOMIBEN ARVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
66
|
Sagbara
|
GJ-24-004-025-005/784376088
(Rozdev)
|
1124004000NRG23200320230572058
|
23/03/2023
|
ARAVINDBHAI TEMARIYABHAI VASAVA
|
1124004WL015713
|
ARAVINDBHAI TEMARIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515120
|
|
Vasava Arvindbhai
|
BANK OF BARODA(606985)
|
|
67
|
Sagbara
|
GJ-24-004-025-005/784376088
(Rozdev)
|
1124004000NRG23200320230572059
|
23/03/2023
|
RAMILABEN ARVINDBHAI VASAVA
|
1124004WL015713
|
RAMILABEN ARVINDBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515142
|
|
VASAVA RAMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Sagbara
|
GJ-24-004-025-005/784376094
(Rozdev)
|
1124004000NRG23200320230572060
|
23/03/2023
|
SAYSINGBHAI JANIYABHAI VASAVA
|
1124004WL015713
|
SAYSINGBHAI JANIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515125
|
|
Vasava Sayasingbhai
|
BANK OF BARODA(606985)
|
|
69
|
Sagbara
|
GJ-24-004-025-005/784376094
(Rozdev)
|
1124004000NRG23200320230572061
|
23/03/2023
|
VASAVA SITABEN SAYSINGBHAI
|
1124004WL015713
|
VASAVA SITABEN SAYSINGBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515143
|
|
VASAVA SITABEN SAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
70
|
Sagbara
|
GJ-24-004-025-005/784376095
(Rozdev)
|
1124004000NRG23200320230572062
|
23/03/2023
|
KASHVANTKUMAR JANIYABHAI VASAVA
|
1124004WL015713
|
KASHVANTKUMAR JANIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515127
|
|
Vasava Kasavantkumar
|
BANK OF BARODA(606985)
|
|
71
|
Sagbara
|
GJ-24-004-025-005/784376096
(Rozdev)
|
1124004000NRG23200320230572063
|
23/03/2023
|
MIMALBHAI JANIYABHAI VASAVA
|
1124004WL015713
|
MIMALBHAI JANIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515128
|
|
Vasava Mimal
|
BANK OF BARODA(606985)
|
|
72
|
Sagbara
|
GJ-24-004-025-005/784376096
(Rozdev)
|
1124004000NRG23200320230572064
|
23/03/2023
|
SATUDIBEN RUPSINGBHAI VASA
|
1124004WL015713
|
SATUDIBEN RUPSINGBHAI VASA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515150
|
|
Vasava Satudiben
|
BANK OF BARODA(606985)
|
|
73
|
Sagbara
|
GJ-24-004-025-005/784376097
(Rozdev)
|
1124004000NRG23200320230572065
|
23/03/2023
|
RAJESHBHAI MOVASIYABHAI VASAVA
|
1124004WL015713
|
RAJESHBHAI MOVASIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515129
|
|
Vasava Rajeshbhai
|
BANK OF BARODA(606985)
|
|
74
|
Sagbara
|
GJ-24-004-025-005/784376097
(Rozdev)
|
1124004000NRG23200320230572066
|
23/03/2023
|
VASAVA RITABEN RAJESHBHAI
|
1124004WL015713
|
VASAVA RITABEN RAJESHBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515093
|
|
RITABEN RAJESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
75
|
Sagbara
|
GJ-24-004-025-005/784376099
(Rozdev)
|
1124004000NRG23200320230572067
|
23/03/2023
|
VASAVA VANITABEN SHIVAJI
|
1124004WL015713
|
VASAVA VANITABEN SHIVAJI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515105
|
|
VANITABEN SHIVAJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
76
|
Sagbara
|
GJ-24-004-025-005/784376116
(Rozdev)
|
1124004000NRG23230320230575402
|
23/03/2023
|
VANITABEN KUNDANBHAI NAIK
|
1124004WL015759
|
VANITABEN KUNDANBHAI NAIK
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515173
|
|
Naik Vanitaben
|
BANK OF BARODA(606985)
|
|
77
|
Sagbara
|
GJ-24-004-025-005/784376118
(Rozdev)
|
1124004000NRG23200320230572069
|
23/03/2023
|
RUMKIBEN PACHIYABHAI VASAVA
|
1124004WL015713
|
RUMKIBEN PACHIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515152
|
|
Vasava Rumkiben
|
BANK OF BARODA(606985)
|
|
78
|
Sagbara
|
GJ-24-004-025-005/784376118
(Rozdev)
|
1124004000NRG23200320230572068
|
23/03/2023
|
VASAVA PACHIYA NOKTIYA
|
1124004WL015713
|
VASAVA PACHIYA NOKTIYA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515192
|
|
PANCHIYABHAI NOKTIABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
79
|
Sagbara
|
GJ-24-004-025-005/784376122
(Rozdev)
|
1124004000NRG23200320230572071
|
23/03/2023
|
ANANDIBEN DILIPBHAI VASAVA
|
1124004WL015713
|
ANANDIBEN DILIPBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515196
|
|
Vasava Anandiben Dilipbhai
|
BANK OF BARODA(606985)
|
|
80
|
Sagbara
|
GJ-24-004-025-005/784376122
(Rozdev)
|
1124004000NRG23200320230572070
|
23/03/2023
|
DILIPBHAI NAYKABHAI VASAVA
|
1124004WL015713
|
DILIPBHAI NAYKABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515118
|
|
Vasava Dilipbhai
|
BANK OF BARODA(606985)
|
|
81
|
Sagbara
|
GJ-24-004-025-005/784376123
(Rozdev)
|
1124004000NRG23200320230572073
|
23/03/2023
|
RAJUBEN VIKASHBHAI VASAVA
|
1124004WL015713
|
RAJUBEN VIKASHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515148
|
|
VASAVA RAJUBEN VIKASBHAI
|
BANK OF BARODA(606985)
|
|
82
|
Sagbara
|
GJ-24-004-025-005/784376123
(Rozdev)
|
1124004000NRG23200320230572072
|
23/03/2023
|
VIKASBHAI PARSHIBHAI VASAVA
|
1124004WL015713
|
VIKASBHAI PARSHIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515132
|
|
Vasava Vikasbhai Parsibhai
|
BANK OF BARODA(606985)
|
|
83
|
Sagbara
|
GJ-24-004-025-005/784376145
(Rozdev)
|
1124004000NRG23200320230572074
|
23/03/2023
|
MINABEN VASAVA
|
1124004WL015713
|
MINABEN VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515089
|
|
MINABEN MANGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
84
|
Sagbara
|
GJ-24-004-025-005/784376148
(Rozdev)
|
1124004000NRG23200320230572075
|
23/03/2023
|
SUNIL UDESINGBHAI VASAVA
|
1124004WL015713
|
SUNIL UDESINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515133
|
|
Vasava Sunil Udesingbhai
|
BANK OF BARODA(606985)
|
|
85
|
Sagbara
|
GJ-24-004-025-005/7843765
(Rozdev)
|
1124004000NRG23200320230572076
|
23/03/2023
|
CHAMPABEN ARSHIBHAI VASAVA
|
1124004WL015713
|
CHAMPABEN ARSHIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Rejected
|
30/03/2023
|
|
0305515179
|
A/c Blocked or Frozen
|
|
|
|
86
|
Sagbara
|
GJ-24-004-025-005/7843765
(Rozdev)
|
1124004000NRG23200320230572077
|
23/03/2023
|
RAKESHBHAI ARASHIBHAI VASAVA
|
1124004WL015713
|
RAKESHBHAI ARASHIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515097
|
|
RAKESHKUMAR ARSIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
87
|
Sagbara
|
GJ-24-004-025-005/7843765
(Rozdev)
|
1124004000NRG23200320230572078
|
23/03/2023
|
VASAVA YUVRAJBHAI ARSHIBHAI
|
1124004WL015713
|
VASAVA YUVRAJBHAI ARSHIBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515113
|
|
YUVRAJBHAI SO ARSIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
88
|
Sagbara
|
GJ-24-004-025-005/7843778
(Rozdev)
|
1124004000NRG23200320230572082
|
23/03/2023
|
GANGUBEN VASAVA
|
1124004WL015713
|
GANGUBEN VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515195
|
|
Vasava Ganguben
|
BANK OF BARODA(606985)
|
|
89
|
Sagbara
|
GJ-24-004-025-005/7843778
(Rozdev)
|
1124004000NRG23200320230572083
|
23/03/2023
|
PADMAVATIBEN SHINGABHAI VASAVA
|
1124004WL015713
|
PADMAVATIBEN SHINGABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515111
|
|
PADMAVATIBEN SINGABHAI VASAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Sagbara
|
GJ-24-004-025-005/7843778
(Rozdev)
|
1124004000NRG23200320230572081
|
23/03/2023
|
SHINGABHAI MAKTABHAI VASAVA
|
1124004WL015713
|
SHINGABHAI MAKTABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515190
|
|
SINGABHAI MAKTABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
91
|
Sagbara
|
GJ-24-004-025-005/7843787
(Rozdev)
|
1124004000NRG23200320230572084
|
23/03/2023
|
MANSINGBHAI MOTYABHAI VASAVA
|
1124004WL015713
|
MANSINGBHAI MOTYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515106
|
|
MANSING MOTIYABHAO VASAVA
|
BANK OF BARODA(606985)
|
|
92
|
Sagbara
|
GJ-24-004-025-005/7843787
(Rozdev)
|
1124004000NRG23200320230572085
|
23/03/2023
|
VANTIBEN MANSINGBHAI VASAVA
|
1124004WL015713
|
VANTIBEN MANSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515094
|
|
VATIBEN MASING VASAVA
|
BANK OF BARODA(606985)
|
|
93
|
Sagbara
|
GJ-24-004-025-005/7843793
(Rozdev)
|
1124004000NRG23200320230572086
|
23/03/2023
|
MEGHABEN KANTILALBHAI VASAVA
|
1124004WL015713
|
MEGHABEN KANTILALBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515183
|
|
MEGHABEN KANTILAL BHAI VASAVA
|
BANK OF BARODA(606985)
|
|
94
|
Sagbara
|
GJ-24-004-025-005/7843798
(Rozdev)
|
1124004000NRG23200320230572087
|
23/03/2023
|
MANGIBEN SATISHBHAI VASAVA
|
1124004WL015713
|
MANGIBEN SATISHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515122
|
|
Vasava Mangiben
|
BANK OF BARODA(606985)
|
|
95
|
Sagbara
|
GJ-24-004-025-005/787476187
(Rozdev)
|
1124004000NRG23230320230575404
|
23/03/2023
|
AMRAVATIBEN NETAJIBHAI VASAVA
|
1124004WL015759
|
AMRAVATIBEN NETAJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515086
|
|
Vasava Amaravtiben
|
BANK OF BARODA(606985)
|
|
96
|
Sagbara
|
GJ-24-004-025-005/8747876450
(Rozdev)
|
1124004000NRG23230320230575405
|
23/03/2023
|
VANKHEDE VIJAYBHAI RATANBHAI
|
1124004WL015759
|
VANKHEDE VIJAYBHAI RATANBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515154
|
|
Vankhede Vijaybhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104500
|
104500
|
|
|
|
|
|
|
|
|
97
|
Sagbara
|
GJ-24-004-025-004/3777507
(Rozdev)
|
1124004000NRG23230320230575373
|
23/03/2023
|
VASAVA NANIBEN MOHANBHAI
|
1124004WL015759
|
VASAVA NANIBEN MOHANBHAI
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515171
|
|
MRS NANIBEN MOHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sagbara
|
GJ-24-004-025-004/784375888
(Rozdev)
|
1124004000NRG23230320230575376
|
23/03/2023
|
DIPAKKUMAR PUNIYABHAI VASAVA
|
1124004WL015759
|
DIPAKKUMAR PUNIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515170
|
|
MR DIPAK KUMAR PUNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sagbara
|
GJ-24-004-025-004/784375897
(Rozdev)
|
1124004000NRG23230320230575378
|
23/03/2023
|
LEELUBEN PUNIYABHAI VASAVA
|
1124004WL015759
|
LEELUBEN PUNIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515169
|
|
MRS LEELUBEN PUNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sagbara
|
GJ-24-004-025-005/7465075
(Rozdev)
|
1124004000NRG23200320230572013
|
23/03/2023
|
SUMITARABEN SHIVAJIBHAI VASAVA
|
1124004WL015713
|
SUMITARABEN SHIVAJIBHAI VASAVA
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515159
|
|
MRS SUMITRABEN SIVAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sagbara
|
GJ-24-004-025-005/7465086
(Rozdev)
|
1124004000NRG23200320230572015
|
23/03/2023
|
VASAVA MOVASYABHAI JERAMABHAI
|
1124004WL015713
|
VASAVA MOVASYABHAI JERAMABHAI
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515156
|
|
MR MOVASYABHAI JERAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sagbara
|
GJ-24-004-025-005/7843687
(Rozdev)
|
1124004000NRG23230320230575388
|
23/03/2023
|
SUMABEN RATANBHAI VANKHADE
|
1124004WL015759
|
SUMABEN RATANBHAI VANKHADE
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515168
|
|
SHRI SUMANBEN RATANBHAI VANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sagbara
|
GJ-24-004-025-005/784375681
(Rozdev)
|
1124004000NRG23230320230575390
|
23/03/2023
|
VASAVA SATISHBHAI SURTANBHAI
|
1124004WL015759
|
VASAVA SATISHBHAI SURTANBHAI
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515194
|
|
Vasava Satishbhai
|
BANK OF BARODA(606985)
|
|
104
|
Sagbara
|
GJ-24-004-025-005/784375796
(Rozdev)
|
1124004000NRG23230320230575392
|
23/03/2023
|
SANTOSHBHAI DASHRATHBHAI DHANKA
|
1124004WL015759
|
SANTOSHBHAI DASHRATHBHAI DHANKA
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515162
|
|
MR SANTOSHBHAI DASHARATHBHAI DHANAKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sagbara
|
GJ-24-004-025-005/784375870
(Rozdev)
|
1124004000NRG23200320230572039
|
23/03/2023
|
VASAVA DILAVARBHAI MOTYABHAI
|
1124004WL015713
|
VASAVA DILAVARBHAI MOTYABHAI
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515164
|
|
MR DILAVARBHAI MOTYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sagbara
|
GJ-24-004-025-005/784375956
(Rozdev)
|
1124004000NRG23230320230575395
|
23/03/2023
|
LATABEN GANGARAM VASAVA
|
1124004WL015759
|
LATABEN GANGARAM VASAVA
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515161
|
|
MRS LATABEN GANGARAM VASAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sagbara
|
GJ-24-004-025-005/784375968
(Rozdev)
|
1124004000NRG23200320230572044
|
23/03/2023
|
VASAVA BHAMTABHAI BONDABHAI
|
1124004WL015713
|
VASAVA BHAMTABHAI BONDABHAI
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515166
|
|
MR BHAMTABHAI BODABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sagbara
|
GJ-24-004-025-005/784376011
(Rozdev)
|
1124004000NRG23230320230575399
|
23/03/2023
|
ANJANABEN SUBHASHBHAI VASAVA
|
1124004WL015759
|
ANJANABEN SUBHASHBHAI VASAVA
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515160
|
|
MRS ANJANABEN SUBHASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sagbara
|
GJ-24-004-025-005/784376011
(Rozdev)
|
1124004000NRG23230320230575398
|
23/03/2023
|
SUBHASHBHAI RAMABHAI VASAVA
|
1124004WL015759
|
SUBHASHBHAI RAMABHAI VASAVA
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515167
|
|
MR SUBHASBHAI RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sagbara
|
GJ-24-004-025-005/784376048
(Rozdev)
|
1124004000NRG23200320230572055
|
23/03/2023
|
VASAVA KALIYA BHOGIYA
|
1124004WL015713
|
VASAVA KALIYA BHOGIYA
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515155
|
|
MR KALYABHAI BHONGYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sagbara
|
GJ-24-004-025-005/7843768
(Rozdev)
|
1124004000NRG23200320230572079
|
23/03/2023
|
SHANTIBEN PARSHIBHAI VASAVA
|
1124004WL015713
|
SHANTIBEN PARSHIBHAI VASAVA
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515157
|
|
MRS SHANTIBEN PARSIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sagbara
|
GJ-24-004-025-005/7843768
(Rozdev)
|
1124004000NRG23200320230572080
|
23/03/2023
|
TELIYA KUMAR PARSHIBHAI VASAVA
|
1124004WL015713
|
TELIYA KUMAR PARSHIBHAI VASAVA
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515165
|
|
MR TELYAKUMAR PARTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sagbara
|
GJ-24-004-025-005/7843782
(Rozdev)
|
1124004000NRG23230320230575403
|
23/03/2023
|
ALPESHBHAI KANTILALBHAI VASAVA
|
1124004WL015759
|
ALPESHBHAI KANTILALBHAI VASAVA
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515163
|
|
Vasava Alpeshbhai
|
BANK OF BARODA(606985)
|
|
114
|
Sagbara
|
GJ-24-004-025-005/7843809
(Rozdev)
|
1124004000NRG23200320230572088
|
23/03/2023
|
VASAVA RUMKIBEN MOTIYABHAI
|
1124004WL015713
|
VASAVA RUMKIBEN MOTIYABHAI
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515158
|
|
MRS RUMKIBEN MOTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
115
|
Sagbara
|
GJ-24-004-025-005/4787476402
(Rozdev)
|
1124004000NRG23200320230572011
|
23/03/2023
|
VASAVA SUKIBEN JALAMSINGBHAI
|
1124004WL015713
|
VASAVA SUKIBEN JALAMSINGBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515084
|
|
VASAVA SUKIBEN
|
BANK OF BARODA(606985)
|
|
116
|
Sagbara
|
GJ-24-004-025-005/784375968
(Rozdev)
|
1124004000NRG23200320230572046
|
23/03/2023
|
VASAVA MONIKABEN RAHULBHAI VASAVA
|
1124004WL015713
|
VASAVA MONIKABEN RAHULBHAI VASAVA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0305515083
|
|
Vasava Monikaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127600
|
127600
|
|
|
|
|
|
|
|