Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:25 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_260422APB_FTO_15941
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-24-004-021-002/3781854
(Panchpipri) 		1124004000NRG23260420220080998 26/04/2022 VASAVA RUSABEN NARPATBHAI 1124004WL001685 VASAVA RUSABEN NARPATBHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275391 VASAVARUSHABEN BARODA GUJARAT GRAMIN BANK(606995)
2 Sagbara GJ-24-004-021-002/3781936
(Panchpipri) 		1124004000NRG23260420220081005 26/04/2022 VASAVA SINGIYABHAI VIRJIBHAI 1124004WL001685 VASAVA SINGIYABHAI VIRJIBHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275382 SINGABHAI VIRJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
3 Sagbara GJ-24-004-021-002/3781971
(Panchpipri) 		1124004000NRG23260420220081020 26/04/2022 VASAVA MAHENDRABHAI PRATAPBHAI 1124004WL001685 VASAVA MAHENDRABHAI PRATAPBHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275380 MR MAHENDRABHAI PRATAPSING VASAVA STATE BANK OF INDIA(508548)
4 Sagbara GJ-24-004-021-002/3781971
(Panchpipri) 		1124004000NRG23260420220081019 26/04/2022 VASAVA MOGIBEN MAHENDRABHAI 1124004WL001685 VASAVA MOGIBEN MAHENDRABHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275381 Vasava Mogiben BANK OF BARODA(606985)
5 Sagbara GJ-24-004-021-002/7844788
(Panchpipri) 		1124004000NRG23260420220081040 26/04/2022 VASAVA GIRJIBHAI LALJIBHAI 1124004WL001685 VASAVA GIRJIBHAI LALJIBHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275387 GORJIBHAILALJIBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
6 Sagbara GJ-24-004-021-002/7844816
(Panchpipri) 		1124004000NRG23260420220081048 26/04/2022 VASAVA ANITABEN JAYNTIBHAI 1124004WL001685 VASAVA ANITABEN JAYNTIBHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275386 MRS ANITABEN JAYANTBHAI VASAVA STATE BANK OF INDIA(508548)
7 Sagbara GJ-24-004-021-002/7844831
(Panchpipri) 		1124004000NRG23260420220081060 26/04/2022 VASAVA ATMARAMBHAI CHHIDIYABHAI 1124004WL001685 VASAVA ATMARAMBHAI CHHIDIYABHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275383 Vasava Dinaben BANK OF BARODA(606985)
8 Sagbara GJ-24-004-021-002/7844840
(Panchpipri) 		1124004000NRG23260420220081064 26/04/2022 CHORAMLE ARJUNBHAI HARIBHAI 1124004WL001685 CHORAMLE ARJUNBHAI HARIBHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275379 ARJNBHAI HARIBHAI CHORAMLE BARODA GUJARAT GRAMIN BANK(606995)
9 Sagbara GJ-24-004-021-002/7844847
(Panchpipri) 		1124004000NRG23260420220081074 26/04/2022 VASAVA RUKMANIBEN SHANTILALBHAI 1124004WL001685 VASAVA RUKMANIBEN SHANTILALBHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275390 VASAVA RUKHAMANIBEN BARODA GUJARAT GRAMIN BANK(606995)
10 Sagbara GJ-24-004-021-002/7844847
(Panchpipri) 		1124004000NRG23260420220081073 26/04/2022 VASAVA SANTILALBHAI JEHARSINGBHAI 1124004WL001685 VASAVA SANTILALBHAI JEHARSINGBHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275389 MR SHANTILAL JEHARSING VASAVA STATE BANK OF INDIA(508548)
11 Sagbara GJ-24-004-021-002/7844890
(Panchpipri) 		1124004000NRG23260420220081088 26/04/2022 ANITABEN PYARELAL VASAVA 1124004WL001685 ANITABEN PYARELAL VASAVA 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275378 ANITABEN PYARELALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
12 Sagbara GJ-24-004-021-002/7844943
(Panchpipri) 		1124004000NRG23260420220081114 26/04/2022 VASAVA USHABEN ANESHBHAI 1124004WL001685 VASAVA USHABEN ANESHBHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275376 USHABEN ANESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
13 Sagbara GJ-24-004-021-002/7844947
(Panchpipri) 		1124004000NRG23260420220081115 26/04/2022 VASAVA VIMLABEN RAJARAMBHAI 1124004WL001685 VASAVA VIMLABEN RAJARAMBHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275384 VIMLABEN RAJARAM VASAVA BARODA GUJARAT GRAMIN BANK(606995)
14 Sagbara GJ-24-004-021-002/78479426
(Panchpipri) 		1124004000NRG23260420220081142 26/04/2022 VASAVA BABITABEN PRADIPBHAI 1124004WL001685 VASAVA BABITABEN PRADIPBHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275388 PADAVI BABITABEN BARODA GUJARAT GRAMIN BANK(606995)
15 Sagbara GJ-24-004-021-002/78479449
(Panchpipri) 		1124004000NRG23260420220081156 26/04/2022 VASAVA PRIYANKABEN DEEPAKBHAI 1124004WL001685 VASAVA PRIYANKABEN DEEPAKBHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275377 PRIYANKABEN DIPAKBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
16 Sagbara GJ-24-004-021-002/78479508
(Panchpipri) 		1124004000NRG23260420220081163 26/04/2022 VASAVA SURESHBHAI MAGANBHAI 1124004WL001685 VASAVA SURESHBHAI MAGANBHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275392 Vasava Sureshbhai BANK OF BARODA(606985)
17 Sagbara GJ-24-004-021-002/78479529
(Panchpipri) 		1124004000NRG23260420220081177 26/04/2022 VASAVA HATLIYABHAI DHANJIBHAI 1124004WL001685 VASAVA HATLIYABHAI DHANJIBHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275393 HATLYABHAI DHANJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
18 Sagbara GJ-24-004-021-002/78479529
(Panchpipri) 		1124004000NRG23260420220081178 26/04/2022 VASAVA HATLIYABHAI DHANJIBHAI 1124004WL001685 VASAVA HATLIYABHAI DHANJIBHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2022 0832275385 YASHODABEN HATALYABHAI VASAVA BANK OF BARODA(606985)
SubTotal 20250 20250
19 Sagbara GJ-24-004-021-002/3775012
(Panchpipri) 		1124004000NRG23260420220080996 26/04/2022 VASAVA JEVUNTABEN GODIYABHAI 1124004WL001685 VASAVA JEVUNTABEN GODIYABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275297 JEVUNTABEN GODIYABHAI VASAVA BANK OF BARODA(606985)
20 Sagbara GJ-24-004-021-002/3781854
(Panchpipri) 		1124004000NRG23260420220080997 26/04/2022 VASAVA NARPATBHAI SURAPSING 1124004WL001685 VASAVA NARPATBHAI SURAPSING 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275291 NARPATBHAI SURAPSING VASAVA BANK OF BARODA(606985)
21 Sagbara GJ-24-004-021-002/3781911
(Panchpipri) 		1124004000NRG23260420220081000 26/04/2022 VASAVA MUKTABEN DHARSINGBHAI 1124004WL001685 VASAVA MUKTABEN DHARSINGBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275358 Vasava Muktaben BANK OF BARODA(606985)
22 Sagbara GJ-24-004-021-002/3781917
(Panchpipri) 		1124004000NRG23260420220081002 26/04/2022 VASAVA MOGRABEN NARSIHNBHAI 1124004WL001685 VASAVA MOGRABEN NARSIHNBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275327 Vasava Mograben BANK OF BARODA(606985)
23 Sagbara GJ-24-004-021-002/3781936
(Panchpipri) 		1124004000NRG23260420220081004 26/04/2022 VASAVA JAMNABEN SINGIYABHAI 1124004WL001685 VASAVA JAMNABEN SINGIYABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275312 JAMANABEN SINGYABHAI VASAVA BANK OF BARODA(606985)
24 Sagbara GJ-24-004-021-002/3781948
(Panchpipri) 		1124004000NRG23260420220081012 26/04/2022 VASAVA SUKLABEN CHHIDIYABHAI 1124004WL001685 VASAVA SUKLABEN CHHIDIYABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275329 Vasava Sumanben BANK OF BARODA(606985)
25 Sagbara GJ-24-004-021-002/3781950
(Panchpipri) 		1124004000NRG23260420220081013 26/04/2022 VASAVA MANILABEN KANTILAL 1124004WL001685 VASAVA MANILABEN KANTILAL 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275301 MANILABEN KANTILAL VASAVA BANK OF BARODA(606985)
26 Sagbara GJ-24-004-021-002/3781950
(Panchpipri) 		1124004000NRG23260420220081014 26/04/2022 VASAVA MANILABEN KANTILAL 1124004WL001685 VASAVA MANILABEN KANTILAL 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275334 Vasava Bhaveshkumar BANK OF BARODA(606985)
27 Sagbara GJ-24-004-021-002/3781954
(Panchpipri) 		1124004000NRG23260420220081016 26/04/2022 VASAVA DINESHBHAI MOHANBHAI 1124004WL001685 VASAVA DINESHBHAI MOHANBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275341 DINESHKUMAR MOHANBHAI VASAVA BANK OF BARODA(606985)
28 Sagbara GJ-24-004-021-002/3781954
(Panchpipri) 		1124004000NRG23260420220081015 26/04/2022 VASAVA SAVITABEN MOHANBHAI 1124004WL001685 VASAVA SAVITABEN MOHANBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275296 SAVITABEN MOHANBHAI VASAVA BANK OF BARODA(606985)
29 Sagbara GJ-24-004-021-002/3781963
(Panchpipri) 		1124004000NRG23260420220081017 26/04/2022 VASAVA GANESHBHAI UKDIYABHAI 1124004WL001685 VASAVA GANESHBHAI UKDIYABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275353 MR GANESH UKADIYABHAI KOLPE STATE BANK OF INDIA(508548)
30 Sagbara GJ-24-004-021-002/3781964
(Panchpipri) 		1124004000NRG23260420220081018 26/04/2022 VASAVA NARSINBHAI NANSINGBHAI 1124004WL001685 VASAVA NARSINBHAI NANSINGBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275324 Vasava Narsingbhai BANK OF BARODA(606985)
31 Sagbara GJ-24-004-021-002/3782009
(Panchpipri) 		1124004000NRG23260420220081022 26/04/2022 VASAVA MOGRABEN RAKESHKUMAR 1124004WL001685 VASAVA MOGRABEN RAKESHKUMAR 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275305 MOGRABEN RAKESHKUMAR VASAVA BANK OF BARODA(606985)
32 Sagbara GJ-24-004-021-002/3782012
(Panchpipri) 		1124004000NRG23260420220081023 26/04/2022 VASAVA PREMILABEN SAJANBHAI 1124004WL001685 VASAVA PREMILABEN SAJANBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275310 PREMILABEN SAJANBHAI VASAVA BANK OF BARODA(606985)
33 Sagbara GJ-24-004-021-002/7642603
(Panchpipri) 		1124004000NRG23260420220081026 26/04/2022 VASAVA SURTABEN CHHOTUBHAI 1124004WL001685 VASAVA SURTABEN CHHOTUBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275321 MR CHHOTUBHAI DUNGARIYABHAI VASAVA STATE BANK OF INDIA(508548)
34 Sagbara GJ-24-004-021-002/7844765
(Panchpipri) 		1124004000NRG23260420220081029 26/04/2022 VASAVA LONGABEN VIKARAMBHAI 1124004WL001685 VASAVA LONGABEN VIKARAMBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275333 Vasava Logaben BANK OF BARODA(606985)
35 Sagbara GJ-24-004-021-002/7844766
(Panchpipri) 		1124004000NRG23260420220081031 26/04/2022 VASAVA GENDUBEN BHARATBHAI 1124004WL001685 VASAVA GENDUBEN BHARATBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275347 Vasava Genduben Bharubhai BANK OF BARODA(606985)
36 Sagbara GJ-24-004-021-002/7844768
(Panchpipri) 		1124004000NRG23260420220081035 26/04/2022 TELARI BUDIYABHAI TAPIRAM 1124004WL001685 TELARI BUDIYABHAI TAPIRAM 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275293 BUDHIYABHAI TAPIRAM THELARI BANK OF BARODA(606985)
37 Sagbara GJ-24-004-021-002/7844784
(Panchpipri) 		1124004000NRG23260420220081037 26/04/2022 VASAVA ANANDIBEN SUBHASHBHAI 1124004WL001685 VASAVA ANANDIBEN SUBHASHBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275332 Vasava Anandaben BANK OF BARODA(606985)
38 Sagbara GJ-24-004-021-002/7844788
(Panchpipri) 		1124004000NRG23260420220081041 26/04/2022 VASAVA URMILABEN GORJIBHAI 1124004WL001685 VASAVA URMILABEN GORJIBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275317 Vasava Urmilaben BANK OF BARODA(606985)
39 Sagbara GJ-24-004-021-002/7844792
(Panchpipri) 		1124004000NRG23260420220081042 26/04/2022 PADVI NANIBEN DITIYABHAI 1124004WL001685 PADVI NANIBEN DITIYABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275299 PADVI KUSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sagbara GJ-24-004-021-002/7844798
(Panchpipri) 		1124004000NRG23260420220081044 26/04/2022 VASAVA YASHVANTBHAI GODIYABHAI 1124004WL001685 VASAVA YASHVANTBHAI GODIYABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275283 YASVANTBHAI GODIYABHAI VASAVA BANK OF BARODA(606985)
41 Sagbara GJ-24-004-021-002/7844824
(Panchpipri) 		1124004000NRG23260420220081051 26/04/2022 VASAVA VASANTBHAI RADVIYABHAI 1124004WL001685 VASAVA VASANTBHAI RADVIYABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275346 Vasava Vasantbhai BANK OF BARODA(606985)
42 Sagbara GJ-24-004-021-002/7844824
(Panchpipri) 		1124004000NRG23260420220081052 26/04/2022 VASAVA VIMLABEN VASANTBHAI 1124004WL001685 VASAVA VIMLABEN VASANTBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275302 VIMALABEN VASANATBHAI VASAVA BANK OF BARODA(606985)
43 Sagbara GJ-24-004-021-002/7844825
(Panchpipri) 		1124004000NRG23260420220081053 26/04/2022 LAKDE SUKHLAL DHARKUBHAI 1124004WL001685 LAKDE SUKHLAL DHARKUBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275288 SUKHLALBHAI DHARAKUBHAI LAKALE BANK OF BARODA(606985)
44 Sagbara GJ-24-004-021-002/7844825
(Panchpipri) 		1124004000NRG23260420220081054 26/04/2022 LAKDE SUKHLAL DHARKUBHAI 1124004WL001685 LAKDE SUKHLAL DHARKUBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275343 Lakade Thamiben BANK OF BARODA(606985)
45 Sagbara GJ-24-004-021-002/7844825
(Panchpipri) 		1124004000NRG23260420220081055 26/04/2022 LAKDE SUKHLAL DHARKUBHAI 1124004WL001685 LAKDE SUKHLAL DHARKUBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275342 Lakade Sarikaben BANK OF BARODA(606985)
46 Sagbara GJ-24-004-021-002/7844826
(Panchpipri) 		1124004000NRG23260420220081056 26/04/2022 VASAVA MAITUBEN JETUBHAI 1124004WL001685 VASAVA MAITUBEN JETUBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275360 Vasava Maiytuben BANK OF BARODA(606985)
47 Sagbara GJ-24-004-021-002/7844827
(Panchpipri) 		1124004000NRG23260420220081057 26/04/2022 VASAVA JAYNABEN KATHABHAI 1124004WL001685 VASAVA JAYNABEN KATHABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275314 Vasava Jainaben BANK OF BARODA(606985)
48 Sagbara GJ-24-004-021-002/7844828
(Panchpipri) 		1124004000NRG23260420220081059 26/04/2022 VASAVA FULABEN GORJIBHAI 1124004WL001685 VASAVA FULABEN GORJIBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275356 Vasava Fulaben BANK OF BARODA(606985)
49 Sagbara GJ-24-004-021-002/7844831
(Panchpipri) 		1124004000NRG23260420220081061 26/04/2022 VASAVA ATMARABHAI CHHIDIYABHAI 1124004WL001685 VASAVA ATMARABHAI CHHIDIYABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275357 ATMARAMBHAI CHHIDIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
50 Sagbara GJ-24-004-021-002/7844833
(Panchpipri) 		1124004000NRG23260420220081063 26/04/2022 VASAVA RAMILABEN RAMESHBHAI 1124004WL001685 VASAVA RAMILABEN RAMESHBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275320 Vasava Ramilaben BANK OF BARODA(606985)
51 Sagbara GJ-24-004-021-002/7844842
(Panchpipri) 		1124004000NRG23260420220081066 26/04/2022 SAKUBEN BOTIYABHAI VASAVA 1124004WL001685 SAKUBEN BOTIYABHAI VASAVA 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275350 BATHIYABHAI GENABHAI KALAPE BANK OF BARODA(606985)
52 Sagbara GJ-24-004-021-002/7844842
(Panchpipri) 		1124004000NRG23260420220081067 26/04/2022 VASAVA BHATIYABHAI GENIYABHAI 1124004WL001685 VASAVA BHATIYABHAI GENIYABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275349 Kolape Bathiyabhai BANK OF BARODA(606985)
53 Sagbara GJ-24-004-021-002/7844843
(Panchpipri) 		1124004000NRG23260420220081068 26/04/2022 KARANDE SAVLIRAM DEMABHAI 1124004WL001685 KARANDE SAVLIRAM DEMABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275294 SAVLIRAM DEMABHAI KARAND BANK OF BARODA(606985)
54 Sagbara GJ-24-004-021-002/7844844
(Panchpipri) 		1124004000NRG23260420220081069 26/04/2022 VASAVA GITABEN JITENDRABHAI 1124004WL001685 VASAVA GITABEN JITENDRABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275298 Vasava Jitendrabhai BANK OF BARODA(606985)
55 Sagbara GJ-24-004-021-002/7844844
(Panchpipri) 		1124004000NRG23260420220081070 26/04/2022 VASAVA GITABEN JITENDRABHAI 1124004WL001685 VASAVA GITABEN JITENDRABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275335 VASAVA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
56 Sagbara GJ-24-004-021-002/7844845
(Panchpipri) 		1124004000NRG23260420220081072 26/04/2022 VASAVA BABITABEN ARVINDBHAI 1124004WL001685 VASAVA BABITABEN ARVINDBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275372 MRS BABITABEN ARVINDBHAI PADAVI STATE BANK OF INDIA(508548)
57 Sagbara GJ-24-004-021-002/7844856
(Panchpipri) 		1124004000NRG23260420220081078 26/04/2022 VASAVA SUNITABEN KARAMSING 1124004WL001685 VASAVA SUNITABEN KARAMSING 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275344 SUNITABEN KARAMSING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
58 Sagbara GJ-24-004-021-002/7844857
(Panchpipri) 		1124004000NRG23260420220081079 26/04/2022 MANVAR GAMBHIRBHAI NANABHAI 1124004WL001685 MANVAR GAMBHIRBHAI NANABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275292 GAMBHIRBHAI NANABHAI MANWAR BARODA GUJARAT GRAMIN BANK(606995)
59 Sagbara GJ-24-004-021-002/7844872
(Panchpipri) 		1124004000NRG23260420220081083 26/04/2022 VASAVA KAMLABEN GOVINDBHAI 1124004WL001685 VASAVA KAMLABEN GOVINDBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275284 KAMLABEN GOVINDBHAI PADVI BANK OF BARODA(606985)
60 Sagbara GJ-24-004-021-002/7844874
(Panchpipri) 		1124004000NRG23260420220081085 26/04/2022 VASAVA JAGDISH RAMABHAI 1124004WL001685 VASAVA JAGDISH RAMABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275369 Vasava Jagadishbhai BANK OF BARODA(606985)
61 Sagbara GJ-24-004-021-002/7844876
(Panchpipri) 		1124004000NRG23260420220081086 26/04/2022 VASAVA SUKRABEN JEHARSINGBHAI 1124004WL001685 VASAVA SUKRABEN JEHARSINGBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275331 Vasava Sukaben BANK OF BARODA(606985)
62 Sagbara GJ-24-004-021-002/7844887
(Panchpipri) 		1124004000NRG23260420220081087 26/04/2022 VASAVA KUSHABEN DASRATBHAI 1124004WL001685 VASAVA KUSHABEN DASRATBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275371 VASAVA KUSABEN DASHARATHBHAI BANK OF BARODA(606985)
63 Sagbara GJ-24-004-021-002/7844890
(Panchpipri) 		1124004000NRG23260420220081089 26/04/2022 VASAVA PYARELALBHAI RAYSINGBHAI 1124004WL001685 VASAVA PYARELALBHAI RAYSINGBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275368 Vasava Pyarelal BANK OF BARODA(606985)
64 Sagbara GJ-24-004-021-002/7844893
(Panchpipri) 		1124004000NRG23260420220081092 26/04/2022 LAKDE TUKARAMBHAI SHAKARAMBHAI 1124004WL001685 LAKDE TUKARAMBHAI SHAKARAMBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275365 Lakde Tukarambhai BANK OF BARODA(606985)
65 Sagbara GJ-24-004-021-002/7844893
(Panchpipri) 		1124004000NRG23260420220081091 26/04/2022 TELARI DHAMIBEN SHAKARAMBHAI 1124004WL001685 TELARI DHAMIBEN SHAKARAMBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275351 Thelari Gamiben BANK OF BARODA(606985)
66 Sagbara GJ-24-004-021-002/7844893
(Panchpipri) 		1124004000NRG23260420220081090 26/04/2022 TELARI SHAKARAMBHAI DHARKUBHAI 1124004WL001685 TELARI SHAKARAMBHAI DHARKUBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275290 SAKHARAMBHAI DHARKUBHAI THELARI BANK OF BARODA(606985)
67 Sagbara GJ-24-004-021-002/7844900
(Panchpipri) 		1124004000NRG23260420220081095 26/04/2022 KOLPE DAGIBEN DILIPBHAI 1124004WL001685 KOLPE DAGIBEN DILIPBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275285 DAGIBEN DILIPBHAI VASAVA BANK OF BARODA(606985)
68 Sagbara GJ-24-004-021-002/7844908
(Panchpipri) 		1124004000NRG23260420220081096 26/04/2022 VASAVA ZUNJARIBEN AMIRBHAI 1124004WL001685 VASAVA ZUNJARIBEN AMIRBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275348 Vasava Zuzariben BANK OF BARODA(606985)
69 Sagbara GJ-24-004-021-002/7844910
(Panchpipri) 		1124004000NRG23260420220081098 26/04/2022 PADVI KUSUMBEN VASHANTBHAI 1124004WL001685 PADVI KUSUMBEN VASHANTBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275330 Padvi Kusumben BANK OF BARODA(606985)
70 Sagbara GJ-24-004-021-002/7844914
(Panchpipri) 		1124004000NRG23260420220081099 26/04/2022 KOTHARI MOGRABEN SARDAR 1124004WL001685 KOTHARI MOGRABEN SARDAR 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275313 Kothari Mogriben BANK OF BARODA(606985)
71 Sagbara GJ-24-004-021-002/7844920
(Panchpipri) 		1124004000NRG23260420220081100 26/04/2022 VASAVA KUSHALIYABEN KARAMSINGBHAI 1124004WL001685 VASAVA KUSHALIYABEN KARAMSINGBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275322 Vasava Kaushalyaben BANK OF BARODA(606985)
72 Sagbara GJ-24-004-021-002/7844926
(Panchpipri) 		1124004000NRG23260420220081101 26/04/2022 VASAVA SUPABEN TEDGIYABHAI 1124004WL001685 VASAVA SUPABEN TEDGIYABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275304 SUPABEN TEDGIYABHAI VASAVA BANK OF BARODA(606985)
73 Sagbara GJ-24-004-021-002/7844928
(Panchpipri) 		1124004000NRG23260420220081103 26/04/2022 VASAVA RAMILABEN RAJENDRA 1124004WL001685 VASAVA RAMILABEN RAJENDRA 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275336 RAMILABEN RAJENDRABHAI VASAVA BANK OF BARODA(606985)
74 Sagbara GJ-24-004-021-002/7844941
(Panchpipri) 		1124004000NRG23260420220081113 26/04/2022 VASAVA SHARAVANBHAI POLUBHAI 1124004WL001685 VASAVA SHARAVANBHAI POLUBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275286 JITENDRAKUMAR SHARAVANBHAI VAS BANK OF BARODA(606985)
75 Sagbara GJ-24-004-021-002/7844941
(Panchpipri) 		1124004000NRG23260420220081112 26/04/2022 VASAVA VASIBEN SHRAVANBHAI 1124004WL001685 VASAVA VASIBEN SHRAVANBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275361 Vasava Vasiben BANK OF BARODA(606985)
76 Sagbara GJ-24-004-021-002/7844955
(Panchpipri) 		1124004000NRG23260420220081117 26/04/2022 KOTHARI VASTSALABEN RAGUVIRSING 1124004WL001685 KOTHARI VASTSALABEN RAGUVIRSING 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275309 VATSALABEN RAGHUVIRSINH KOTHARI BANK OF BARODA(606985)
77 Sagbara GJ-24-004-021-002/7844961
(Panchpipri) 		1124004000NRG23260420220081119 26/04/2022 VASAVA GULABSING FULJIBHAI 1124004WL001685 VASAVA GULABSING FULJIBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275289 GULABSING FULAJIBHAI VASAVA BANK OF BARODA(606985)
78 Sagbara GJ-24-004-021-002/7844961
(Panchpipri) 		1124004000NRG23260420220081118 26/04/2022 VASAVA MAINABEN GULABSING 1124004WL001685 VASAVA MAINABEN GULABSING 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275326 Vasava Mainaben BANK OF BARODA(606985)
79 Sagbara GJ-24-004-021-002/7844969
(Panchpipri) 		1124004000NRG23260420220081122 26/04/2022 PADVI RINABEN MANOJBHAI 1124004WL001685 PADVI RINABEN MANOJBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275319 Padavi Rinaben BANK OF BARODA(606985)
80 Sagbara GJ-24-004-021-002/7844969
(Panchpipri) 		1124004000NRG23260420220081120 26/04/2022 VASAVA HAPIBEN LAXMANBHAI 1124004WL001685 VASAVA HAPIBEN LAXMANBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275328 Padvi Hachiben BANK OF BARODA(606985)
81 Sagbara GJ-24-004-021-002/7844975
(Panchpipri) 		1124004000NRG23260420220081123 26/04/2022 VASAVA KALAVATIBEN ISHVARBHAI 1124004WL001685 VASAVA KALAVATIBEN ISHVARBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275295 KALAVATIBEN RAYSING VASAVA BANK OF BARODA(606985)
82 Sagbara GJ-24-004-021-002/7847894
(Panchpipri) 		1124004000NRG23260420220081124 26/04/2022 VASAVA NAMUBEN RAMABHAI 1124004WL001685 VASAVA NAMUBEN RAMABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275339 VASAVA RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sagbara GJ-24-004-021-002/7847894
(Panchpipri) 		1124004000NRG23260420220081125 26/04/2022 VASAVA NAMUBEN RAMABHAI 1124004WL001685 VASAVA NAMUBEN RAMABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275300 NAMUBEN RAMABHAI VASAVA BANK OF BARODA(606985)
84 Sagbara GJ-24-004-021-002/7847894
(Panchpipri) 		1124004000NRG23260420220081126 26/04/2022 VASAVA NAMUBEN RAMABHAI 1124004WL001685 VASAVA NAMUBEN RAMABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275338 RAMESHBHAI RAMABHAI VASAVA BANK OF BARODA(606985)
85 Sagbara GJ-24-004-021-002/7847894
(Panchpipri) 		1124004000NRG23260420220081127 26/04/2022 VASAVA NAMUBEN RAMABHAI 1124004WL001685 VASAVA NAMUBEN RAMABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275337 AJMULABEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
86 Sagbara GJ-24-004-021-002/7847896
(Panchpipri) 		1124004000NRG23260420220081128 26/04/2022 VASAVA TARKIBEN FULSINGBHAI 1124004WL001685 VASAVA TARKIBEN FULSINGBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275352 Vasava Tarakiben BANK OF BARODA(606985)
87 Sagbara GJ-24-004-021-002/7847898
(Panchpipri) 		1124004000NRG23260420220081129 26/04/2022 VASAVA DAXABEN SHAILESHBHAI 1124004WL001685 VASAVA DAXABEN SHAILESHBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275323 Vasava Daxaben BANK OF BARODA(606985)
88 Sagbara GJ-24-004-021-002/78479422
(Panchpipri) 		1124004000NRG23260420220081136 26/04/2022 VASAVA PARMILABEN UKDIYABHAI 1124004WL001685 VASAVA PARMILABEN UKDIYABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275315 Vasava Premilaben BANK OF BARODA(606985)
89 Sagbara GJ-24-004-021-002/78479434
(Panchpipri) 		1124004000NRG23260420220081146 26/04/2022 PADVI KALPANABEN RAJENDRABHAI 1124004WL001685 PADVI KALPANABEN RAJENDRABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275306 MRS KALPNABEN RAJENDRABHAI PADVI STATE BANK OF INDIA(508548)
90 Sagbara GJ-24-004-021-002/78479435
(Panchpipri) 		1124004000NRG23260420220081147 26/04/2022 VASAVA SANJAYBHAI SANTU 1124004WL001685 VASAVA SANJAYBHAI SANTU 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275308 Vasava Sanjaykumar BANK OF BARODA(606985)
91 Sagbara GJ-24-004-021-002/78479440
(Panchpipri) 		1124004000NRG23260420220081152 26/04/2022 VASAVA SHANTABEN PRABHATBHAI 1124004WL001685 VASAVA SHANTABEN PRABHATBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275303 SHANTABEN PRABHATSING VASAVA BANK OF BARODA(606985)
92 Sagbara GJ-24-004-021-002/78479449
(Panchpipri) 		1124004000NRG23260420220081154 26/04/2022 VASAVA ARJUNBHAI MUDIYABHAI 1124004WL001685 VASAVA ARJUNBHAI MUDIYABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275325 Vasava Arjunbhai BANK OF BARODA(606985)
93 Sagbara GJ-24-004-021-002/78479456
(Panchpipri) 		1124004000NRG23260420220081158 26/04/2022 VASAVA ARVINDBHAI CHHOTUBHAI 1124004WL001685 VASAVA ARVINDBHAI CHHOTUBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275318 Vasava Aravindbhai Chhotubhai BANK OF BARODA(606985)
94 Sagbara GJ-24-004-021-002/78479511
(Panchpipri) 		1124004000NRG23260420220081165 26/04/2022 LAKDE MIRABEN DILIPBHAI 1124004WL001685 LAKDE MIRABEN DILIPBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275355 Lakde Miraben BANK OF BARODA(606985)
95 Sagbara GJ-24-004-021-002/78479512
(Panchpipri) 		1124004000NRG23260420220081167 26/04/2022 VASAVA AMEELABEN ASHVINBHAI 1124004WL001685 VASAVA AMEELABEN ASHVINBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275307 AMILABEN ASHVINBHAI VASAVA BANK OF BARODA(606985)
96 Sagbara GJ-24-004-021-002/78479512
(Panchpipri) 		1124004000NRG23260420220081166 26/04/2022 VASAVA ASHVINBHAI GOVINDBHAI 1124004WL001685 VASAVA ASHVINBHAI GOVINDBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275364 Vasava Ashvinbhai BANK OF BARODA(606985)
97 Sagbara GJ-24-004-021-002/78479517
(Panchpipri) 		1124004000NRG23260420220081171 26/04/2022 VASAVA NIRMALABEN SANJAYBHAI 1124004WL001685 VASAVA NIRMALABEN SANJAYBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275359 Vasava Nirmalaben BANK OF BARODA(606985)
98 Sagbara GJ-24-004-021-002/78479517
(Panchpipri) 		1124004000NRG23260420220081170 26/04/2022 VASAVA SANJAYBHAI JEHARSING 1124004WL001685 VASAVA SANJAYBHAI JEHARSING 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275340 SANJAYKUMAR JEHARSING VASAVA BANK OF BARODA(606985)
99 Sagbara GJ-24-004-021-002/78479524
(Panchpipri) 		1124004000NRG23260420220081174 26/04/2022 LAKDE TULSIRAM ETHIYABHAI 1124004WL001685 LAKDE TULSIRAM ETHIYABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275367 Lakde Tulasiram BANK OF BARODA(606985)
100 Sagbara GJ-24-004-021-002/78479524
(Panchpipri) 		1124004000NRG23260420220081175 26/04/2022 LAKDE VAISHALIBEN TULSIRAM 1124004WL001685 LAKDE VAISHALIBEN TULSIRAM 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275316 Lakde Vahishaben BANK OF BARODA(606985)
101 Sagbara GJ-24-004-021-002/78479527
(Panchpipri) 		1124004000NRG23260420220081176 26/04/2022 CHORAMBLE BIJLAL HARIBHAI 1124004WL001685 CHORAMBLE BIJLAL HARIBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275287 BIJLABHAI HARIBHAI CHORAMBLE BANK OF BARODA(606985)
102 Sagbara GJ-24-004-021-002/78479531
(Panchpipri) 		1124004000NRG23260420220081179 26/04/2022 VASAVA ISHVARBHAI DHIRJIBHAI 1124004WL001685 VASAVA ISHVARBHAI DHIRJIBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275370 VASAVA ISHVARBHAI DHIRAJIBHAI BANK OF BARODA(606985)
103 Sagbara GJ-24-004-021-002/78479534
(Panchpipri) 		1124004000NRG23260420220081181 26/04/2022 VASAVA SHILABEN RAVIDASHBHAI 1124004WL001685 VASAVA SHILABEN RAVIDASHBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275311 MR RAVIDASBHAI SURAPSING VASAVA STATE BANK OF INDIA(508548)
104 Sagbara GJ-24-004-021-002/78479537
(Panchpipri) 		1124004000NRG23260420220081184 26/04/2022 VASAVA ANITABEN RAJUBHAI 1124004WL001685 VASAVA ANITABEN RAJUBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275354 Vasava Anitaben Rajeshbhai BANK OF BARODA(606985)
105 Sagbara GJ-24-004-021-002/78479541
(Panchpipri) 		1124004000NRG23260420220081186 26/04/2022 VASAVA BINDABEN CHETANBHAI 1124004WL001685 VASAVA BINDABEN CHETANBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275373 VASAVA BINDUBEN CHETANBHAI BANK OF BARODA(606985)
106 Sagbara GJ-24-004-021-002/78479581
(Panchpipri) 		1124004000NRG23260420220081191 26/04/2022 VASAVA RAMILABEN KHATRIYABHAI 1124004WL001685 VASAVA RAMILABEN KHATRIYABHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275366 Padvi Ramilaben BANK OF BARODA(606985)
107 Sagbara GJ-24-004-021-002/78479582
(Panchpipri) 		1124004000NRG23260420220081192 26/04/2022 VASAVA AJAYKUMAR VASANTBHAI 1124004WL001685 VASAVA AJAYKUMAR VASANTBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275362 Vasava Ajaykumar BANK OF BARODA(606985)
108 Sagbara GJ-24-004-021-002/78479582
(Panchpipri) 		1124004000NRG23260420220081193 26/04/2022 VASAVA AJAYKUMAR VASANTBHAI 1124004WL001685 VASAVA AJAYKUMAR VASANTBHAI 00045 BARB0SAGBAR 1125 1125 Processed 03/05/2022 0832275363 MRS VASAVA SUMITRABEN AJAYBHAI STATE BANK OF INDIA(508548)
SubTotal 101250 101250
109 Sagbara GJ-24-004-021-002/7844816
(Panchpipri) 		1124004000NRG23260420220081047 26/04/2022 VASAVA JAYNTIBHAI GODIYABHAI 1124004WL001685 VASAVA JAYNTIBHAI GODIYABHAI 00045 BARB0SELAMB 1125 1125 Processed 03/05/2022 0832275374 JAYANTIBNHAI GODIYABHAI VASAVA BANK OF BARODA(606985)
110 Sagbara GJ-24-004-021-002/7844832
(Panchpipri) 		1124004000NRG23260420220081062 26/04/2022 VASAVA SANDHIYABEN RANJITBHAI 1124004WL001685 VASAVA SANDHIYABEN RANJITBHAI 00045 BARB0SELAMB 1125 1125 Processed 03/05/2022 0832275375 Vasava Sandhyaben BANK OF BARODA(606985)
SubTotal 2250 2250
111 Sagbara GJ-24-004-021-002/3781937
(Panchpipri) 		1124004000NRG23260420220081007 26/04/2022 VASAVA ANANDIBEN KIRANBHAI 1124004WL001685 VASAVA ANANDIBEN KIRANBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275408 MRS ANANDIBEN KIRANKUMAR VASAVA STATE BANK OF INDIA(508548)
112 Sagbara GJ-24-004-021-002/3781937
(Panchpipri) 		1124004000NRG23260420220081006 26/04/2022 VASAVA KIRANKUMAR BHARATSING 1124004WL001685 VASAVA KIRANKUMAR BHARATSING 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275407 MR KIRANKUMAR BHARATBHAI VASAVA STATE BANK OF INDIA(508548)
113 Sagbara GJ-24-004-021-002/7642583
(Panchpipri) 		1124004000NRG23260420220081025 26/04/2022 VASAVA PREEMILABEN SUHASHBHAI 1124004WL001685 VASAVA PREEMILABEN SUHASHBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275412 MRS PARMILABEN SUHASBHAI VASAVA STATE BANK OF INDIA(508548)
114 Sagbara GJ-24-004-021-002/7844798
(Panchpipri) 		1124004000NRG23260420220081043 26/04/2022 VASAVA KOUSHALYABEN YASHAVANTBHAI 1124004WL001685 VASAVA KOUSHALYABEN YASHAVANTBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275417 MRS KAUSHALYABEN YASHVANTBHAI VASAVA STATE BANK OF INDIA(508548)
115 Sagbara GJ-24-004-021-002/7844811
(Panchpipri) 		1124004000NRG23260420220081046 26/04/2022 VASAVA JEVANTIBEN SRAVANBHAI 1124004WL001685 VASAVA JEVANTIBEN SRAVANBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275420 MRS JEVANTIBEN SHRAVANBHAI VASAVA STATE BANK OF INDIA(508548)
116 Sagbara GJ-24-004-021-002/7844823
(Panchpipri) 		1124004000NRG23260420220081050 26/04/2022 VASAVA SHILABEN VINESHBHAI 1124004WL001685 VASAVA SHILABEN VINESHBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275422 VASAVA SHILABEN BARODA GUJARAT GRAMIN BANK(606995)
117 Sagbara GJ-24-004-021-002/7844823
(Panchpipri) 		1124004000NRG23260420220081049 26/04/2022 VASAVA VINESHKUMAR TEDGIYABHAI 1124004WL001685 VASAVA VINESHKUMAR TEDGIYABHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275397 MR VINESHBHAI TEDGYABHAI VASAVA STATE BANK OF INDIA(508548)
118 Sagbara GJ-24-004-021-002/7844845
(Panchpipri) 		1124004000NRG23260420220081071 26/04/2022 VASAVA ARVINDBHAI KILIYABHAI 1124004WL001685 VASAVA ARVINDBHAI KILIYABHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275409 MR ARVINDBHAI KILIYABHAI PADAVI STATE BANK OF INDIA(508548)
119 Sagbara GJ-24-004-021-002/7844853
(Panchpipri) 		1124004000NRG23260420220081076 26/04/2022 VASAVA KANTILAL JANIYABHAI 1124004WL001685 VASAVA KANTILAL JANIYABHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275411 Vasava Kantilalbhai BANK OF BARODA(606985)
120 Sagbara GJ-24-004-021-002/7844898
(Panchpipri) 		1124004000NRG23260420220081094 26/04/2022 VASAVA DEEPAKBHAI SURESHBHAI 1124004WL001685 VASAVA DEEPAKBHAI SURESHBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275406 MR DIPAKBHAI SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
121 Sagbara GJ-24-004-021-002/7844910
(Panchpipri) 		1124004000NRG23260420220081097 26/04/2022 PADVI VASANTBHAI LAXMANBHAI 1124004WL001685 PADVI VASANTBHAI LAXMANBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275401 MR VASANTBHAI LAXMANBHAI PADVI STATE BANK OF INDIA(508548)
122 Sagbara GJ-24-004-021-002/7844928
(Panchpipri) 		1124004000NRG23260420220081104 26/04/2022 VASAVA MEHULBHAI RAJENDRABHAI 1124004WL001685 VASAVA MEHULBHAI RAJENDRABHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275418 MR MEHULKUMAR RAJENDRABHAI VASAVA STATE BANK OF INDIA(508548)
123 Sagbara GJ-24-004-021-002/7844936
(Panchpipri) 		1124004000NRG23260420220081107 26/04/2022 VASAVA SANDIPKUMAR KASIRAMBHAI 1124004WL001685 VASAVA SANDIPKUMAR KASIRAMBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275413 MR SANDIPKUMAR KASHIRAMBHAU VASAVA STATE BANK OF INDIA(508548)
124 Sagbara GJ-24-004-021-002/7844969
(Panchpipri) 		1124004000NRG23260420220081121 26/04/2022 VASAVA MANOJBHAI LAXMANBHAI 1124004WL001685 VASAVA MANOJBHAI LAXMANBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275399 MR MANOJKUMAR LAXMANBHAI PADVI STATE BANK OF INDIA(508548)
125 Sagbara GJ-24-004-021-002/78479422
(Panchpipri) 		1124004000NRG23260420220081137 26/04/2022 VASAVA RANJITBHAI UKDIYABHAI 1124004WL001685 VASAVA RANJITBHAI UKDIYABHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275402 MR RANJITBHAI UKADIABHAI VASAVA STATE BANK OF INDIA(508548)
126 Sagbara GJ-24-004-021-002/78479423
(Panchpipri) 		1124004000NRG23260420220081139 26/04/2022 VASAVA GUTAMBHAI HIRALALBHAI 1124004WL001685 VASAVA GUTAMBHAI HIRALALBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275394 MR GUTAMBHAI HIRALA VASAVA STATE BANK OF INDIA(508548)
127 Sagbara GJ-24-004-021-002/78479426
(Panchpipri) 		1124004000NRG23260420220081141 26/04/2022 PRADIPKUMAR LAXMANBHAI 1124004WL001685 PRADIPKUMAR LAXMANBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275395 MR PRADIPKUMAR LAXMANBHAI PADVI STATE BANK OF INDIA(508548)
128 Sagbara GJ-24-004-021-002/78479437
(Panchpipri) 		1124004000NRG23260420220081148 26/04/2022 LAKDE RAJUBHAI IKIYABHAI 1124004WL001685 LAKDE RAJUBHAI IKIYABHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275405 MR RAJUBHAI IFIYABHAI LAKDE STATE BANK OF INDIA(508548)
129 Sagbara GJ-24-004-021-002/78479439
(Panchpipri) 		1124004000NRG23260420220081151 26/04/2022 VASAVA DINESHBHAI NAVJEEBHAI 1124004WL001685 VASAVA DINESHBHAI NAVJEEBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275414 MR DINESHBHAI NAVJIBHAI VASAVA STATE BANK OF INDIA(508548)
130 Sagbara GJ-24-004-021-002/78479441
(Panchpipri) 		1124004000NRG23260420220081153 26/04/2022 VASAVA PREMILABEN BHUPENDRABHAI 1124004WL001685 VASAVA PREMILABEN BHUPENDRABHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275416 MRS PREMILABEN BHUPENDRABHAI VASAVA STATE BANK OF INDIA(508548)
131 Sagbara GJ-24-004-021-002/78479456
(Panchpipri) 		1124004000NRG23260420220081157 26/04/2022 VASAVA SUNITABEN ARVINDBHAI 1124004WL001685 VASAVA SUNITABEN ARVINDBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275403 MRS SUNITABEN ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
132 Sagbara GJ-24-004-021-002/78479459
(Panchpipri) 		1124004000NRG23260420220081160 26/04/2022 VASAVA ASHVINBHAI NARPAT 1124004WL001685 VASAVA ASHVINBHAI NARPAT 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275396 MR ASWINKUMAR NARPATBHAI VASAVA STATE BANK OF INDIA(508548)
133 Sagbara GJ-24-004-021-002/78479462
(Panchpipri) 		1124004000NRG23260420220081162 26/04/2022 VASAVA GANGABEN MAGANBHAI 1124004WL001685 VASAVA GANGABEN MAGANBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275421 MRS GANGABEN MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
134 Sagbara GJ-24-004-021-002/78479462
(Panchpipri) 		1124004000NRG23260420220081161 26/04/2022 VASAVA MAGANBHAI BHANGABHAI 1124004WL001685 VASAVA MAGANBHAI BHANGABHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275400 MR MAGANBHAI BHAGABHAI VASAVA STATE BANK OF INDIA(508548)
135 Sagbara GJ-24-004-021-002/78479511
(Panchpipri) 		1124004000NRG23260420220081164 26/04/2022 LAKDE DILIPBHAI DEVRAMBHAI 1124004WL001685 LAKDE DILIPBHAI DEVRAMBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275415 MR DILIPBHAI DERABHAI LAKDE STATE BANK OF INDIA(508548)
136 Sagbara GJ-24-004-021-002/78479514
(Panchpipri) 		1124004000NRG23260420220081168 26/04/2022 VASAVA ASHVINBHAI RANJITBHAI 1124004WL001685 VASAVA ASHVINBHAI RANJITBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275398 MR ASHVINKUMAR RANJITBHAI VASAVA STATE BANK OF INDIA(508548)
137 Sagbara GJ-24-004-021-002/78479518
(Panchpipri) 		1124004000NRG23260420220081172 26/04/2022 VASAVA JANSANBHAI ISHVARBHAI 1124004WL001685 VASAVA JANSANBHAI ISHVARBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275404 MR JANSANBHAI ISHVARBHAI VASAVA STATE BANK OF INDIA(508548)
138 Sagbara GJ-24-004-021-002/78479531
(Panchpipri) 		1124004000NRG23260420220081180 26/04/2022 VASAVA KUSHLIYABEN ISVARBHAI 1124004WL001685 VASAVA KUSHLIYABEN ISVARBHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275419 SHRI KAUSHALYABEN ISHVARBHAI VASAVA STATE BANK OF INDIA(508548)
139 Sagbara GJ-24-004-021-002/78479537
(Panchpipri) 		1124004000NRG23260420220081183 26/04/2022 VASAVA RAJUBHAI RAMABHAI 1124004WL001685 VASAVA RAJUBHAI RAMABHAI 00415 SBIN0011024 1125 1125 Processed 03/05/2022 0832275410 VASAVA RAJUBHAI RAMABHAI BANK OF BARODA(606985)
SubTotal 32625 32625
140 Sagbara GJ-24-004-021-002/3781941
(Panchpipri) 		1124004000NRG23260420220081008 26/04/2022 VASAVA KAMLABEN RAMSING 1124004WL001685 VASAVA KAMLABEN RAMSING 00691 IPOS0000001 1125 1125 Processed 04/05/2022 0832275282 KAMLABEN RAMSING VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
141 Sagbara GJ-24-004-021-002/3781941
(Panchpipri) 		1124004000NRG23260420220081009 26/04/2022 VASAVA TRIPENDRABHAI RAMSING 1124004WL001685 VASAVA TRIPENDRABHAI RAMSING 00691 IPOS0000001 1125 1125 Processed 03/05/2022 0832275278 MR RAMSING MANSING VASAVA STATE BANK OF INDIA(508548)
142 Sagbara GJ-24-004-021-002/7642603
(Panchpipri) 		1124004000NRG23260420220081027 26/04/2022 VASAVA SURTABEN CHHOTUBHAI 1124004WL001685 VASAVA SURTABEN CHHOTUBHAI 00691 IPOS0000001 1125 1125 Processed 03/05/2022 0832275277 Vasava Surataben BANK OF BARODA(606985)
143 Sagbara GJ-24-004-021-002/7844766
(Panchpipri) 		1124004000NRG23260420220081032 26/04/2022 VASAVA UDESING BHARATSING 1124004WL001685 VASAVA UDESING BHARATSING 00691 IPOS0000001 1125 1125 Processed 03/05/2022 0832275276 MR UDESING BHARATSING VASAVA STATE BANK OF INDIA(508548)
144 Sagbara GJ-24-004-021-002/7844786
(Panchpipri) 		1124004000NRG23260420220081038 26/04/2022 VASAVA ANTUBEN CHOTUBHAI 1124004WL001685 VASAVA ANTUBEN CHOTUBHAI 00691 IPOS0000001 1125 1125 Processed 03/05/2022 0832275345 VASAVA ANTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 Sagbara GJ-24-004-021-002/7844936
(Panchpipri) 		1124004000NRG23260420220081108 26/04/2022 VASAVA RINABEN SANDIPBHAI 1124004WL001685 VASAVA RINABEN SANDIPBHAI 00691 IPOS0000001 1125 1125 Processed 03/05/2022 0832275280 RINKIBEN SANDIPBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
146 Sagbara GJ-24-004-021-002/7847909
(Panchpipri) 		1124004000NRG23260420220081134 26/04/2022 VASAVA KRUSHNABHAI SHANTUBHAI 1124004WL001685 VASAVA KRUSHNABHAI SHANTUBHAI 00691 IPOS0000001 1125 1125 Processed 03/05/2022 0832275281 MR KRUSHNABHAI SHANTUBHAI VASAVA STATE BANK OF INDIA(508548)
147 Sagbara GJ-24-004-021-002/78479449
(Panchpipri) 		1124004000NRG23260420220081155 26/04/2022 VASAVA AHLUBEN ARJUNBHAI 1124004WL001685 VASAVA AHLUBEN ARJUNBHAI 00691 IPOS0000001 1125 1125 Processed 03/05/2022 0832275279 VASAVAAHALUBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9000 9000
Total 165375 165375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_260422APB_FTO_15941 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 20250
2 Sagbara GJ1124004_260422APB_FTO_15941 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 101250
3 Sagbara GJ1124004_260422APB_FTO_15941 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 2250
4 Sagbara GJ1124004_260422APB_FTO_15941 State Bank of India SBIN0011024 SAGBARA 32625
5 Sagbara GJ1124004_260422APB_FTO_15941 India Post Payments Bank IPOS0000001 BHARUCH 9000

Download In Excel