|
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-24-004-016-001/3777095
(Movi)
|
1124004000NRG23260420220082435
|
27/04/2022
|
VANTIBEN RAYSINGBHAI VASAVA
|
1124004WL001702
|
VANTIBEN RAYSINGBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246110
|
|
VANTIBEN RAYSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Sagbara
|
GJ-24-004-016-001/7846353
(Movi)
|
1124004000NRG23260420220082449
|
27/04/2022
|
MAHESHBHAI GULABSING VASAVA
|
1124004WL001702
|
MAHESHBHAI GULABSING VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246112
|
|
MAHESHBHAI GULABSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Sagbara
|
GJ-24-004-016-001/7846573
(Movi)
|
1124004000NRG23260420220082486
|
27/04/2022
|
SURESHBHAI RATANSING VASAVA
|
1124004WL001702
|
SURESHBHAI RATANSING VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246003
|
|
VASAVA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Sagbara
|
GJ-24-004-016-001/7846587
(Movi)
|
1124004000NRG23260420220082491
|
27/04/2022
|
KANTUBEN TEDAGYABHAI VASAVA
|
1124004WL001702
|
KANTUBEN TEDAGYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246106
|
|
KANTUBEN TEDAGIYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Sagbara
|
GJ-24-004-016-001/7846602
(Movi)
|
1124004000NRG23260420220082498
|
27/04/2022
|
KAMLABEN RAYSING VASAVA
|
1124004WL001702
|
KAMLABEN RAYSING VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246105
|
|
KAMLABEN RAYSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Sagbara
|
GJ-24-004-016-001/7846620
(Movi)
|
1124004000NRG23260420220082504
|
27/04/2022
|
ANJUNABEN ARJUNBHAI VASAVA
|
1124004WL001702
|
ANJUNABEN ARJUNBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246007
|
|
ANJUBEN ARJUNBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Sagbara
|
GJ-24-004-016-001/7846623
(Movi)
|
1124004000NRG23260420220082506
|
27/04/2022
|
RAMIBEN KOCHARYABHAI VASAVA
|
1124004WL001702
|
RAMIBEN KOCHARYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246107
|
|
RAMIBEN KOCHARYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Sagbara
|
GJ-24-004-016-001/7846666
(Movi)
|
1124004000NRG23260420220082523
|
27/04/2022
|
DILIPBHAI GONIYABHAI VASAVA
|
1124004WL001702
|
DILIPBHAI GONIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246002
|
|
MR DILAVARBHAI GONIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sagbara
|
GJ-24-004-016-001/7846712
(Movi)
|
1124004000NRG23260420220082549
|
27/04/2022
|
PREMILABEN SURESHBHAI VASAVA
|
1124004WL001702
|
PREMILABEN SURESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246005
|
|
VASAVA PREMILABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Sagbara
|
GJ-24-004-016-001/7846716
(Movi)
|
1124004000NRG23260420220082555
|
27/04/2022
|
VASAVA SAVEETABEN MAGANBHAI
|
1124004WL001702
|
VASAVA SAVEETABEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246008
|
|
VASAVA SAVEETABEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Sagbara
|
GJ-24-004-016-001/7846733
(Movi)
|
1124004000NRG23260420220082565
|
27/04/2022
|
RANJANBEN MAHESHBHAI VASAVA
|
1124004WL001702
|
RANJANBEN MAHESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246111
|
|
RANJANBEN MAHESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Sagbara
|
GJ-24-004-016-001/7846769
(Movi)
|
1124004000NRG23260420220082593
|
27/04/2022
|
SHITALBEN VINENDRABHAI VASAVA
|
1124004WL001702
|
SHITALBEN VINENDRABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246004
|
|
SHITALBEN VINEDRABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Sagbara
|
GJ-24-004-016-001/7846785
(Movi)
|
1124004000NRG23260420220082602
|
27/04/2022
|
VASAVA SINDHUBEN DEDILALBHAI
|
1124004WL001702
|
VASAVA SINDHUBEN DEDILALBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246006
|
|
VASAVA SINDHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
14
|
Sagbara
|
GJ-24-004-016-001/3777046
(Movi)
|
1124004000NRG23260420220082432
|
27/04/2022
|
SUGIBEN DHARSING VASAVA
|
1124004WL001702
|
SUGIBEN DHARSING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246077
|
|
MRS SUGIBEN DHARASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sagbara
|
GJ-24-004-016-001/3777095
(Movi)
|
1124004000NRG23260420220082434
|
27/04/2022
|
RAYSINGBHAI MANGABHAI VASAVA
|
1124004WL001702
|
RAYSINGBHAI MANGABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246098
|
|
VASAVA RAYSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Sagbara
|
GJ-24-004-016-001/3777132
(Movi)
|
1124004000NRG23260420220082436
|
27/04/2022
|
KESHARSIBG FATUBHAI VASAVA
|
1124004WL001702
|
KESHARSIBG FATUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246082
|
|
KESHVARSING FATESING VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Sagbara
|
GJ-24-004-016-001/3777142
(Movi)
|
1124004000NRG23260420220082438
|
27/04/2022
|
SANJAYBHAI DAMABHAI VASAVA
|
1124004WL001702
|
SANJAYBHAI DAMABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246072
|
|
MS SANGITABEN SANJAYBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sagbara
|
GJ-24-004-016-001/3777144
(Movi)
|
1124004000NRG23260420220082440
|
27/04/2022
|
DEVISING MAGANBHA VASAVA
|
1124004WL001702
|
DEVISING MAGANBHA VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246076
|
|
MS NAYNABEN DEVILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sagbara
|
GJ-24-004-016-001/7466516
(Movi)
|
1124004000NRG23260420220082445
|
27/04/2022
|
JAYSING SURAPSING VASAVA
|
1124004WL001702
|
JAYSING SURAPSING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246080
|
|
JAYSING SURAPSING VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Sagbara
|
GJ-24-004-016-001/7846348
(Movi)
|
1124004000NRG23260420220082447
|
27/04/2022
|
VIRSING BHAMTIYABHAI VASAVA
|
1124004WL001702
|
VIRSING BHAMTIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246092
|
|
MRS NIRMALABEN VIRSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sagbara
|
GJ-24-004-016-001/7846364
(Movi)
|
1124004000NRG23260420220082455
|
27/04/2022
|
KANTIBEN HURJIBHAI VASAVA
|
1124004WL001702
|
KANTIBEN HURJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246085
|
|
KANTIBEN HURJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Sagbara
|
GJ-24-004-016-001/7846364
(Movi)
|
1124004000NRG23260420220082456
|
27/04/2022
|
USHABEN VIRSINGBHAI VASAVA
|
1124004WL001702
|
USHABEN VIRSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246095
|
|
USHABEN VIRSING VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Sagbara
|
GJ-24-004-016-001/7846367
(Movi)
|
1124004000NRG23260420220082458
|
27/04/2022
|
TULSIBEN HARISING VASAVA
|
1124004WL001702
|
TULSIBEN HARISING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246099
|
|
TULSIBEN HARISINGH VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Sagbara
|
GJ-24-004-016-001/7846416
(Movi)
|
1124004000NRG23260420220082463
|
27/04/2022
|
KESHARSING BHARATSING VASAVA
|
1124004WL001702
|
KESHARSING BHARATSING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246089
|
|
VASAVA GIMBALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Sagbara
|
GJ-24-004-016-001/7846420
(Movi)
|
1124004000NRG23260420220082464
|
27/04/2022
|
VIMALABEN SINGABHAI VASAVA
|
1124004WL001702
|
VIMALABEN SINGABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246067
|
|
VIMLABEN SINGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
26
|
Sagbara
|
GJ-24-004-016-001/7846534
(Movi)
|
1124004000NRG23260420220082472
|
27/04/2022
|
NANSING JIVABHAI VASAVA
|
1124004WL001702
|
NANSING JIVABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246074
|
|
SAMIBEN NANSING VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Sagbara
|
GJ-24-004-016-001/7846534
(Movi)
|
1124004000NRG23260420220082471
|
27/04/2022
|
NANSING MONYABHAI VASAVA
|
1124004WL001702
|
NANSING MONYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246087
|
|
NANABHAI MONIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Sagbara
|
GJ-24-004-016-001/7846567
(Movi)
|
1124004000NRG23260420220082480
|
27/04/2022
|
DITUBEN BAVABHAI VASAVA
|
1124004WL001702
|
DITUBEN BAVABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246070
|
|
DITUBEN BAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Sagbara
|
GJ-24-004-016-001/7846572
(Movi)
|
1124004000NRG23260420220082485
|
27/04/2022
|
LAXMIBEN
|
1124004WL001702
|
LAXMIBEN
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246066
|
|
MRS LAXMIBEN PRAHLADBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sagbara
|
GJ-24-004-016-001/7846572
(Movi)
|
1124004000NRG23260420220082484
|
27/04/2022
|
PRAHLADBHAI GEMJIBHAI VASAVA
|
1124004WL001702
|
PRAHLADBHAI GEMJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246086
|
|
MR PRAHLADBHAI GEMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sagbara
|
GJ-24-004-016-001/7846575
(Movi)
|
1124004000NRG23260420220082488
|
27/04/2022
|
RAJESHKUMAR BHAMTYABHAI VASAVA
|
1124004WL001702
|
RAJESHKUMAR BHAMTYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246091
|
|
VASAVA BHANUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Sagbara
|
GJ-24-004-016-001/7846590
(Movi)
|
1124004000NRG23260420220082492
|
27/04/2022
|
JAGANBHAI KOTABHAI VASAVA
|
1124004WL001702
|
JAGANBHAI KOTABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246097
|
|
JAGENBHAI KOTABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Sagbara
|
GJ-24-004-016-001/7846598
(Movi)
|
1124004000NRG23260420220082494
|
27/04/2022
|
DAMYANTIBEN RENJABHAI VASAVA
|
1124004WL001702
|
DAMYANTIBEN RENJABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246093
|
|
VASAVA RENJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Sagbara
|
GJ-24-004-016-001/7846604
(Movi)
|
1124004000NRG23260420220082501
|
27/04/2022
|
ILUBHAI GONABHAI VASAVA
|
1124004WL001702
|
ILUBHAI GONABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246083
|
|
MRS PUNABEN ILUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sagbara
|
GJ-24-004-016-001/7846620
(Movi)
|
1124004000NRG23260420220082503
|
27/04/2022
|
ARJUNBHAI GOVINDBHAI VASAVA
|
1124004WL001702
|
ARJUNBHAI GOVINDBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246084
|
|
ARJUNBHAI GOVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Sagbara
|
GJ-24-004-016-001/7846621
(Movi)
|
1124004000NRG23260420220082505
|
27/04/2022
|
KANTHALBHAI DHANJIBHAI
|
1124004WL001702
|
KANTHALBHAI DHANJIBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246075
|
|
KATHADBHAI DHANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
37
|
Sagbara
|
GJ-24-004-016-001/7846630
(Movi)
|
1124004000NRG23260420220082509
|
27/04/2022
|
DHARAMSING RAMSING VASAVA
|
1124004WL001702
|
DHARAMSING RAMSING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246079
|
|
DHARAMSING RAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
38
|
Sagbara
|
GJ-24-004-016-001/7846633
(Movi)
|
1124004000NRG23260420220082512
|
27/04/2022
|
SAKARAM GHEMABHAI VASAVA
|
1124004WL001702
|
SAKARAM GHEMABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246108
|
|
MR SAKARAMBHAI GHEMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sagbara
|
GJ-24-004-016-001/7846640
(Movi)
|
1124004000NRG23260420220082513
|
27/04/2022
|
RAMESHBHAI GHEMABHAI VASAVA
|
1124004WL001702
|
RAMESHBHAI GHEMABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246073
|
|
VASAVA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Sagbara
|
GJ-24-004-016-001/7846647
(Movi)
|
1124004000NRG23260420220082517
|
27/04/2022
|
AANTIBEN SHANTUBHAI VASAVA
|
1124004WL001702
|
AANTIBEN SHANTUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246104
|
|
Vasava Aantiben
|
BANK OF BARODA(606985)
|
|
41
|
Sagbara
|
GJ-24-004-016-001/7846670
(Movi)
|
1124004000NRG23260420220082525
|
27/04/2022
|
SUPADIBEN DAYARAMBHAI VASAVA
|
1124004WL001702
|
SUPADIBEN DAYARAMBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246088
|
|
SUPADIBEN DAYARAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
Sagbara
|
GJ-24-004-016-001/7846684
(Movi)
|
1124004000NRG23260420220082530
|
27/04/2022
|
RAVIDASH ATRYABHAI VASAVA
|
1124004WL001702
|
RAVIDASH ATRYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246096
|
|
MR RAVIDASBHAI ATRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sagbara
|
GJ-24-004-016-001/7846692
(Movi)
|
1124004000NRG23260420220082534
|
27/04/2022
|
VASAVA MUKESHBHAI HIMMATBHAI
|
1124004WL001702
|
VASAVA MUKESHBHAI HIMMATBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246100
|
|
MR MUKESHBHAI HIMMATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sagbara
|
GJ-24-004-016-001/7846692
(Movi)
|
1124004000NRG23260420220082535
|
27/04/2022
|
VASAVA MUKESHBHAI HIMMATBHAI
|
1124004WL001702
|
VASAVA MUKESHBHAI HIMMATBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246103
|
|
ANJANABEN MUKESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Sagbara
|
GJ-24-004-016-001/7846694
(Movi)
|
1124004000NRG23260420220082537
|
27/04/2022
|
SHAKUBEN PARSHURAMBHAI KOTHARI
|
1124004WL001702
|
SHAKUBEN PARSHURAMBHAI KOTHARI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246102
|
|
SHAKUBEN PARSHURAM KOTHARI
|
BANK OF BARODA(606985)
|
|
46
|
Sagbara
|
GJ-24-004-016-001/7846699
(Movi)
|
1124004000NRG23260420220082539
|
27/04/2022
|
VASAVA BHIMSING SURAPSING
|
1124004WL001702
|
VASAVA BHIMSING SURAPSING
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246109
|
|
BHIMSING SURAPSING VASAVA
|
BANK OF BARODA(606985)
|
|
47
|
Sagbara
|
GJ-24-004-016-001/7846707
(Movi)
|
1124004000NRG23260420220082547
|
27/04/2022
|
ASAVA SHARMILABEN INDRASING
|
1124004WL001702
|
ASAVA SHARMILABEN INDRASING
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246069
|
|
SHARMILABEN INDRASING VASAVA
|
BANK OF BARODA(606985)
|
|
48
|
Sagbara
|
GJ-24-004-016-001/7846714
(Movi)
|
1124004000NRG23260420220082552
|
27/04/2022
|
VASAVA SAVIBEN DHARAMSING
|
1124004WL001702
|
VASAVA SAVIBEN DHARAMSING
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246071
|
|
SAVIBEN DHARAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
49
|
Sagbara
|
GJ-24-004-016-001/7846723
(Movi)
|
1124004000NRG23260420220082559
|
27/04/2022
|
VASAVA PRATAPBHAI SURIYABHAI
|
1124004WL001702
|
VASAVA PRATAPBHAI SURIYABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246090
|
|
MR PRATAPBHAI SURYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sagbara
|
GJ-24-004-016-001/7846725
(Movi)
|
1124004000NRG23260420220082561
|
27/04/2022
|
VASAVA VASUBHAI KHATRIYBHAI
|
1124004WL001702
|
VASAVA VASUBHAI KHATRIYBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246078
|
|
GIMBALIBEN VASUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Sagbara
|
GJ-24-004-016-001/7846732
(Movi)
|
1124004000NRG23260420220082564
|
27/04/2022
|
VASAVA ZAGIBEN JAYSING
|
1124004WL001702
|
VASAVA ZAGIBEN JAYSING
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246068
|
|
ZAGIBEN JAYSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
52
|
Sagbara
|
GJ-24-004-016-001/7846741
(Movi)
|
1124004000NRG23260420220082572
|
27/04/2022
|
SAMSING SORABJIBHAI VASAVA
|
1124004WL001702
|
SAMSING SORABJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246081
|
|
MRS NIRMALABEN SAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sagbara
|
GJ-24-004-016-001/7846753
(Movi)
|
1124004000NRG23260420220082578
|
27/04/2022
|
MATHURABEN LALSING VASAVA
|
1124004WL001702
|
MATHURABEN LALSING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246101
|
|
MATHURABEN LALSING VASAVA
|
BANK OF BARODA(606985)
|
|
54
|
Sagbara
|
GJ-24-004-016-001/7846758
(Movi)
|
1124004000NRG23260420220082585
|
27/04/2022
|
KAVITRABEN KAILASHBHAI VASAVA
|
1124004WL001702
|
KAVITRABEN KAILASHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246094
|
|
KAVITRABEN KAILASHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36900
|
36900
|
|
|
|
|
|
|
|
|
55
|
Sagbara
|
GJ-24-004-016-001/3776923
(Movi)
|
1124004000NRG23260420220082429
|
27/04/2022
|
KAVITABEN MANOJBHAI VASAVA
|
1124004WL001702
|
KAVITABEN MANOJBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246010
|
|
MS KAVITABEN MANOJBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sagbara
|
GJ-24-004-016-001/3776923
(Movi)
|
1124004000NRG23260420220082428
|
27/04/2022
|
MANOJBHAI RAYSINGBHAI VASAVA
|
1124004WL001702
|
MANOJBHAI RAYSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246043
|
|
MR MANOJBHAI RAYSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sagbara
|
GJ-24-004-016-001/3776951
(Movi)
|
1124004000NRG23260420220082430
|
27/04/2022
|
AASMABHAI FULSING VASAVA
|
1124004WL001702
|
AASMABHAI FULSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246032
|
|
MR AASMABHAI FULSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sagbara
|
GJ-24-004-016-001/3776951
(Movi)
|
1124004000NRG23260420220082431
|
27/04/2022
|
BHAMIBEN ASMABHAI VASAVA
|
1124004WL001702
|
BHAMIBEN ASMABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246017
|
|
VASAVA BHAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sagbara
|
GJ-24-004-016-001/3777055
(Movi)
|
1124004000NRG23260420220082433
|
27/04/2022
|
IMABEN KARAMSING VASAVA
|
1124004WL001702
|
IMABEN KARAMSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246018
|
|
MRS IMABEN KARAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sagbara
|
GJ-24-004-016-001/3777132
(Movi)
|
1124004000NRG23260420220082437
|
27/04/2022
|
SAVITABEN KESHARSING VASAVA
|
1124004WL001702
|
SAVITABEN KESHARSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246015
|
|
MS SAVITABEN KESHARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sagbara
|
GJ-24-004-016-001/7466516
(Movi)
|
1124004000NRG23260420220082444
|
27/04/2022
|
MOGIBEN JAYSINGBHAI VASAVA
|
1124004WL001702
|
MOGIBEN JAYSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246022
|
|
MRS MOGIBEN JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sagbara
|
GJ-24-004-016-001/7846107
(Movi)
|
1124004000NRG23260420220082446
|
27/04/2022
|
ANJANABEN KISHANBHAI VASAVA
|
1124004WL001702
|
ANJANABEN KISHANBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246053
|
|
MRS ANJNABEN KISHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sagbara
|
GJ-24-004-016-001/7846356
(Movi)
|
1124004000NRG23260420220082452
|
27/04/2022
|
MAITUBEN DASHARTHBHAI VASAVA
|
1124004WL001702
|
MAITUBEN DASHARTHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246009
|
|
VASAVA MAITUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Sagbara
|
GJ-24-004-016-001/7846363
(Movi)
|
1124004000NRG23260420220082454
|
27/04/2022
|
SHANGITABEN VINESHBHAI VASAVA
|
1124004WL001702
|
SHANGITABEN VINESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246034
|
|
MISS SHANGITABEN VINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sagbara
|
GJ-24-004-016-001/7846363
(Movi)
|
1124004000NRG23260420220082453
|
27/04/2022
|
VINESHBHAI AMARSINGBHAI VASAVA
|
1124004WL001702
|
VINESHBHAI AMARSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246035
|
|
MR VINESHBHAI AMARSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sagbara
|
GJ-24-004-016-001/7846416
(Movi)
|
1124004000NRG23260420220082462
|
27/04/2022
|
ZUGABEN KESHARSING VASAVA
|
1124004WL001702
|
ZUGABEN KESHARSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246024
|
|
MRS JUGABEN KESHARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sagbara
|
GJ-24-004-016-001/7846480
(Movi)
|
1124004000NRG23260420220082465
|
27/04/2022
|
RAVIDASBHAI BHIKABHAI VASAVA
|
1124004WL001702
|
RAVIDASBHAI BHIKABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246045
|
|
MR RAVIDASBHAI BHIKHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sagbara
|
GJ-24-004-016-001/7846501
(Movi)
|
1124004000NRG23260420220082466
|
27/04/2022
|
UDESINGBHAI JALAMSINGBHAI VASAVA
|
1124004WL001702
|
UDESINGBHAI JALAMSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246044
|
|
MR UDESINGBHAI JALAMSINGBHI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sagbara
|
GJ-24-004-016-001/7846534
(Movi)
|
1124004000NRG23260420220082473
|
27/04/2022
|
KAVITRABEN SUBHASBHAI VASAVA
|
1124004WL001702
|
KAVITRABEN SUBHASBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246013
|
|
MS KAVITRABE SUBHASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sagbara
|
GJ-24-004-016-001/7846543
(Movi)
|
1124004000NRG23260420220082474
|
27/04/2022
|
PREMILABEN ARJUNBHAI VASAVA
|
1124004WL001702
|
PREMILABEN ARJUNBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246036
|
|
MRS PREMILABEN ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sagbara
|
GJ-24-004-016-001/7846548
(Movi)
|
1124004000NRG23260420220082478
|
27/04/2022
|
PREMILABEN VIJABHAI VASAVA
|
1124004WL001702
|
PREMILABEN VIJABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246025
|
|
MRS PREMILABEN VIJABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sagbara
|
GJ-24-004-016-001/7846568
(Movi)
|
1124004000NRG23260420220082481
|
27/04/2022
|
VASAVA SHAKUBEN PRATAPSINGBHAI
|
1124004WL001702
|
VASAVA SHAKUBEN PRATAPSINGBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246014
|
|
MS SAKUBEN PRATAPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sagbara
|
GJ-24-004-016-001/7846573
(Movi)
|
1124004000NRG23260420220082487
|
27/04/2022
|
KESHODABEN SURESHBHAI VASAVA
|
1124004WL001702
|
KESHODABEN SURESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246039
|
|
MRS KESHODABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sagbara
|
GJ-24-004-016-001/7846582
(Movi)
|
1124004000NRG23260420220082490
|
27/04/2022
|
SEVANTIBEN RAYSINGBHAI VASAVA
|
1124004WL001702
|
SEVANTIBEN RAYSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246051
|
|
MRS SEVANTIBEN RAYSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sagbara
|
GJ-24-004-016-001/7846600
(Movi)
|
1124004000NRG23260420220082496
|
27/04/2022
|
ABHESING DITIYABHAI VASAVA
|
1124004WL001702
|
ABHESING DITIYABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246048
|
|
MR ABHESING DITYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sagbara
|
GJ-24-004-016-001/7846630
(Movi)
|
1124004000NRG23260420220082508
|
27/04/2022
|
DHARAMSING RAMSING VASAVA
|
1124004WL001702
|
DHARAMSING RAMSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246049
|
|
VASAVADHARAMSINGRAMSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Sagbara
|
GJ-24-004-016-001/7846641
(Movi)
|
1124004000NRG23260420220082514
|
27/04/2022
|
BHARTIBEN KANTILALBHAI VASAVA
|
1124004WL001702
|
BHARTIBEN KANTILALBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246020
|
|
MRS BHARTIBEN KANTILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sagbara
|
GJ-24-004-016-001/7846678
(Movi)
|
1124004000NRG23260420220082526
|
27/04/2022
|
RANJITABEN DILIPBHAI VASAVA
|
1124004WL001702
|
RANJITABEN DILIPBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246016
|
|
MS RANJITABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sagbara
|
GJ-24-004-016-001/7846680
(Movi)
|
1124004000NRG23260420220082527
|
27/04/2022
|
KAUSHALIYABEN DHARSING VASAVA
|
1124004WL001702
|
KAUSHALIYABEN DHARSING VASAVA
|
00415
|
SBIN0011024
|
450
|
450
|
Processed
|
03/05/2022
|
|
0832246055
|
|
MRS KOUSHULABEN DHARSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sagbara
|
GJ-24-004-016-001/7846681
(Movi)
|
1124004000NRG23260420220082528
|
27/04/2022
|
RANJANABEN LALSING VASAVA
|
1124004WL001702
|
RANJANABEN LALSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246019
|
|
MRS RANJNABEN LALSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sagbara
|
GJ-24-004-016-001/7846684
(Movi)
|
1124004000NRG23260420220082531
|
27/04/2022
|
MALIBEN RAVIDASBHAI VASAVA
|
1124004WL001702
|
MALIBEN RAVIDASBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246064
|
|
MRS MALIBEN RAVIDASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sagbara
|
GJ-24-004-016-001/7846694
(Movi)
|
1124004000NRG23260420220082536
|
27/04/2022
|
PARSHURAMBHAI BHIMSINGBHAI VASAVA
|
1124004WL001702
|
PARSHURAMBHAI BHIMSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246031
|
|
MR PARSHURAMBHAI BHIMSINGBHAI KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sagbara
|
GJ-24-004-016-001/7846697
(Movi)
|
1124004000NRG23260420220082538
|
27/04/2022
|
KARUNABEN FULSING VASAVA
|
1124004WL001702
|
KARUNABEN FULSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246030
|
|
MRS KARUNABEN FILSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sagbara
|
GJ-24-004-016-001/7846700
(Movi)
|
1124004000NRG23260420220082541
|
27/04/2022
|
SUNIBEN TUKARAMBHAI VASAVA
|
1124004WL001702
|
SUNIBEN TUKARAMBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246027
|
|
MRS SUNIBEN TUKARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sagbara
|
GJ-24-004-016-001/7846703
(Movi)
|
1124004000NRG23260420220082543
|
27/04/2022
|
VASAVA MALTIBEN SATISHABAHI
|
1124004WL001702
|
VASAVA MALTIBEN SATISHABAHI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246033
|
|
MRS MALTIBEN SHATISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sagbara
|
GJ-24-004-016-001/7846705
(Movi)
|
1124004000NRG23260420220082546
|
27/04/2022
|
VASAVA SAVITABEN RAKESHBHAI
|
1124004WL001702
|
VASAVA SAVITABEN RAKESHBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246026
|
|
MRS SAVITABEN RAKESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sagbara
|
GJ-24-004-016-001/7846709
(Movi)
|
1124004000NRG23260420220082548
|
27/04/2022
|
VASAVA PARTIBEN JALAMSING
|
1124004WL001702
|
VASAVA PARTIBEN JALAMSING
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246023
|
|
MRS PARTIBEN JALAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sagbara
|
GJ-24-004-016-001/7846713
(Movi)
|
1124004000NRG23260420220082551
|
27/04/2022
|
LONGABEN NARESHBHAI VASAVA
|
1124004WL001702
|
LONGABEN NARESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246040
|
|
MRS LONGABEN NARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sagbara
|
GJ-24-004-016-001/7846713
(Movi)
|
1124004000NRG23260420220082550
|
27/04/2022
|
NARESHBHAI BHIKHABHAI VASAVA
|
1124004WL001702
|
NARESHBHAI BHIKHABHAI VASAVA
|
00415
|
SBIN0011024
|
675
|
675
|
Processed
|
03/05/2022
|
|
0832246061
|
|
MR NARESHBHAI BHIKHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sagbara
|
GJ-24-004-016-001/7846715
(Movi)
|
1124004000NRG23260420220082554
|
27/04/2022
|
RINABEN UDESINGBAHI VASAVA
|
1124004WL001702
|
RINABEN UDESINGBAHI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246056
|
|
MRS RINABEN UDESING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sagbara
|
GJ-24-004-016-001/7846715
(Movi)
|
1124004000NRG23260420220082553
|
27/04/2022
|
UDESING DAMUBHAI VASAVA
|
1124004WL001702
|
UDESING DAMUBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246057
|
|
MR UDESING DAMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sagbara
|
GJ-24-004-016-001/7846719
(Movi)
|
1124004000NRG23260420220082558
|
27/04/2022
|
LAXMIBEN AMARDASBHAI VASAVA
|
1124004WL001702
|
LAXMIBEN AMARDASBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246054
|
|
MRS LAXMIBEN AMARDASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sagbara
|
GJ-24-004-016-001/7846719
(Movi)
|
1124004000NRG23260420220082557
|
27/04/2022
|
VASAVA AMARDASBHAI TEDGIYABHAI
|
1124004WL001702
|
VASAVA AMARDASBHAI TEDGIYABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246037
|
|
MR AMARDAS TEDAGYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sagbara
|
GJ-24-004-016-001/7846728
(Movi)
|
1124004000NRG23260420220082563
|
27/04/2022
|
DARSHANABEN VINESHBHAI VASAVA
|
1124004WL001702
|
DARSHANABEN VINESHBHAI VASAVA
|
00415
|
SBIN0011024
|
450
|
450
|
Processed
|
03/05/2022
|
|
0832246041
|
|
DARSHANABEN VINESHBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Sagbara
|
GJ-24-004-016-001/7846735
(Movi)
|
1124004000NRG23260420220082567
|
27/04/2022
|
VASAVA HARSHADBHAI RAJAYABHAI
|
1124004WL001702
|
VASAVA HARSHADBHAI RAJAYABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246038
|
|
HARSHADBHAI RAJYABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Sagbara
|
GJ-24-004-016-001/7846738
(Movi)
|
1124004000NRG23260420220082570
|
27/04/2022
|
SAVITABEN RAMESHBHAI VASAVA
|
1124004WL001702
|
SAVITABEN RAMESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246028
|
|
MR RAMESHBHAI LAXMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sagbara
|
GJ-24-004-016-001/7846738
(Movi)
|
1124004000NRG23260420220082571
|
27/04/2022
|
VASAVA SAVITABEN RAMESHBHAI
|
1124004WL001702
|
VASAVA SAVITABEN RAMESHBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246029
|
|
MRS SAVEETABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sagbara
|
GJ-24-004-016-001/7846743
(Movi)
|
1124004000NRG23260420220082573
|
27/04/2022
|
AMITABENMAHENDRABHAI VASAVA
|
1124004WL001702
|
AMITABENMAHENDRABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246047
|
|
MRS AMITABEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sagbara
|
GJ-24-004-016-001/7846746
(Movi)
|
1124004000NRG23260420220082575
|
27/04/2022
|
MOGARABEN VIKRAMBHAI VASAVA
|
1124004WL001702
|
MOGARABEN VIKRAMBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246012
|
|
MISS MOGRABEN VIKRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sagbara
|
GJ-24-004-016-001/7846746
(Movi)
|
1124004000NRG23260420220082574
|
27/04/2022
|
VIKRAMBHAI DILAVERBHAI VASAVA
|
1124004WL001702
|
VIKRAMBHAI DILAVERBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246021
|
|
VIKRAMBHAI DILAVARBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Sagbara
|
GJ-24-004-016-001/7846748
(Movi)
|
1124004000NRG23260420220082576
|
27/04/2022
|
BIJANABEN BASHILALBHAI VASAVA
|
1124004WL001702
|
BIJANABEN BASHILALBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246046
|
|
MRS BIJNABEN BANSILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sagbara
|
GJ-24-004-016-001/7846755
(Movi)
|
1124004000NRG23260420220082579
|
27/04/2022
|
PRAKASHBHAI ASMABHAI VASAVA
|
1124004WL001702
|
PRAKASHBHAI ASMABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246063
|
|
MR PRAKASHBHAI ASMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sagbara
|
GJ-24-004-016-001/7846757
(Movi)
|
1124004000NRG23260420220082582
|
27/04/2022
|
GULABSING SAMABHAI VASAVA
|
1124004WL001702
|
GULABSING SAMABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246050
|
|
MR GULABSING SAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sagbara
|
GJ-24-004-016-001/7846761
(Movi)
|
1124004000NRG23260420220082586
|
27/04/2022
|
LALITABEN KARAMSING VASAVA
|
1124004WL001702
|
LALITABEN KARAMSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246062
|
|
MRS LALITABEN KARAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sagbara
|
GJ-24-004-016-001/7846762
(Movi)
|
1124004000NRG23260420220082588
|
27/04/2022
|
ARUNABEN ASHOKBHAI VASAVA
|
1124004WL001702
|
ARUNABEN ASHOKBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246058
|
|
MRS ARUNABEN ASHOKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sagbara
|
GJ-24-004-016-001/7846762
(Movi)
|
1124004000NRG23260420220082587
|
27/04/2022
|
ASHOKBHAI SAMABHAI VASAVA
|
1124004WL001702
|
ASHOKBHAI SAMABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246059
|
|
MR ASHOKBHAI SAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sagbara
|
GJ-24-004-016-001/7846763
(Movi)
|
1124004000NRG23260420220082589
|
27/04/2022
|
RAVINDRABHAI GONABHAI VASAVA
|
1124004WL001702
|
RAVINDRABHAI GONABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246042
|
|
RAVINDRABHAI GONABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Sagbara
|
GJ-24-004-016-001/7846768
(Movi)
|
1124004000NRG23260420220082592
|
27/04/2022
|
JERINABEN MAHESHBHAI VASAVA
|
1124004WL001702
|
JERINABEN MAHESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246011
|
|
MRS JERINABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sagbara
|
GJ-24-004-016-001/7846778
(Movi)
|
1124004000NRG23260420220082598
|
27/04/2022
|
SAILESHBHAI SATIYABHAI VASAVA
|
1124004WL001702
|
SAILESHBHAI SATIYABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246052
|
|
MR SHAILESHBHAI SATIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sagbara
|
GJ-24-004-016-001/7846785
(Movi)
|
1124004000NRG23260420220082601
|
27/04/2022
|
DEVILAL GAMBHIRBHAI VASAVA
|
1124004WL001702
|
DEVILAL GAMBHIRBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246060
|
|
VASAVA DEVILAL GAMBHIRBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49275
|
49275
|
|
|
|
|
|
|
|
|
111
|
Sagbara
|
GJ-24-004-016-001/7846631
(Movi)
|
1124004000NRG23260420220082510
|
27/04/2022
|
NIRMALABEN KIRESING VASAVA
|
1124004WL001702
|
NIRMALABEN KIRESING VASAVA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832246065
|
|
VASAVA NIRMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98775
|
98775
|
|
|
|
|
|
|
|