|
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-24-004-006-003/37766147
(Datwada)
|
1124004000NRG23260420220082031
|
27/04/2022
|
VASAVA DINESHBHAI JEHARSING
|
1124004WL001696
|
VASAVA DINESHBHAI JEHARSING
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076426
|
|
VASAVADINESHBHAIJEHARSING
|
()
|
|
2
|
Sagbara
|
GJ-24-004-006-003/37766148
(Datwada)
|
1124004000NRG23260420220082034
|
27/04/2022
|
VASAVA ANITABEN SANJAYBHAI
|
1124004WL001696
|
VASAVA ANITABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076423
|
|
VASAVAANITABENSANJAYBHAI
|
()
|
|
3
|
Sagbara
|
GJ-24-004-006-003/37766148
(Datwada)
|
1124004000NRG23260420220082033
|
27/04/2022
|
VASAVA SANJAYBHAI BHARATBHAI
|
1124004WL001696
|
VASAVA SANJAYBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076422
|
|
VASAVASANJAYBHAIBHARATBHAI
|
()
|
|
4
|
Sagbara
|
GJ-24-004-006-003/7841904
(Datwada)
|
1124004000NRG23260420220082058
|
27/04/2022
|
VASAVA MANJIBHAI JATRYABHAI
|
1124004WL001696
|
VASAVA MANJIBHAI JATRYABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076424
|
|
VASAVAMANJIBHAIJATRYABHAI
|
()
|
|
5
|
Sagbara
|
GJ-24-004-006-003/7842920
(Datwada)
|
1124004000NRG23260420220082098
|
27/04/2022
|
VASAVA KHUBHABEN
|
1124004WL001696
|
VASAVA KHUBHABEN
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076425
|
|
VASAVAKHUBHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
6
|
Sagbara
|
GJ-24-004-006-003/37766132
(Datwada)
|
1124004000NRG23260420220082016
|
27/04/2022
|
VASAVA KISHANBHAI TEDGIYA
|
1124004WL001696
|
VASAVA KISHANBHAI TEDGIYA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076456
|
|
VASAVAKISHANBHAITEDGIYA
|
()
|
|
7
|
Sagbara
|
GJ-24-004-006-003/37766132
(Datwada)
|
1124004000NRG23260420220082015
|
27/04/2022
|
VASAVA KRUSHNABHAI TEDGIYABHAI
|
1124004WL001696
|
VASAVA KRUSHNABHAI TEDGIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076455
|
|
VASAVAKRUSHNABHAITEDGIYABHAI
|
()
|
|
8
|
Sagbara
|
GJ-24-004-006-003/37766135
(Datwada)
|
1124004000NRG23260420220082018
|
27/04/2022
|
VASAVA RAKESHBHAI SUMANBHAI
|
1124004WL001696
|
VASAVA RAKESHBHAI SUMANBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076452
|
|
VASAVARAKESHBHAISUMANBHAI
|
()
|
|
9
|
Sagbara
|
GJ-24-004-006-003/37766136
(Datwada)
|
1124004000NRG23260420220082021
|
27/04/2022
|
VASAVA AMITRABEN KRUSHNBHAI
|
1124004WL001696
|
VASAVA AMITRABEN KRUSHNBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076431
|
|
VASAVAAMITRABENKRUSHNBHAI
|
()
|
|
10
|
Sagbara
|
GJ-24-004-006-003/37766136
(Datwada)
|
1124004000NRG23260420220082020
|
27/04/2022
|
VASAVA KRUSHNBHAI FULSING
|
1124004WL001696
|
VASAVA KRUSHNBHAI FULSING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076441
|
|
VASAVAKRUSHNBHAIFULSING
|
()
|
|
11
|
Sagbara
|
GJ-24-004-006-003/37766154
(Datwada)
|
1124004000NRG23260420220082038
|
27/04/2022
|
MINAXIBEN
|
1124004WL001696
|
MINAXIBEN
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076433
|
|
MINAXIBEN
|
()
|
|
12
|
Sagbara
|
GJ-24-004-006-003/37766156
(Datwada)
|
1124004000NRG23260420220082040
|
27/04/2022
|
VASAVA PRAHLADBHAI MANABHAI
|
1124004WL001696
|
VASAVA PRAHLADBHAI MANABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076447
|
|
VASAVAPRAHLADBHAIMANABHAI
|
()
|
|
13
|
Sagbara
|
GJ-24-004-006-003/37766156
(Datwada)
|
1124004000NRG23260420220082041
|
27/04/2022
|
VASAVA PREMILABEN PRAHLADBHAI
|
1124004WL001696
|
VASAVA PREMILABEN PRAHLADBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076429
|
|
VASAVAPREMILABENPRAHLADBHAI
|
()
|
|
14
|
Sagbara
|
GJ-24-004-006-003/37766175-A
(Datwada)
|
1124004000NRG23260420220082043
|
27/04/2022
|
VASAVA LILABEN ANESHBHAI
|
1124004WL001696
|
VASAVA LILABEN ANESHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076432
|
|
VASAVALILABENANESHBHAI
|
()
|
|
15
|
Sagbara
|
GJ-24-004-006-003/7642237
(Datwada)
|
1124004000NRG23260420220082045
|
27/04/2022
|
VASAVA JOSAMBEN BAHADURBHAI
|
1124004WL001696
|
VASAVA JOSAMBEN BAHADURBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076437
|
|
VASAVAJOSAMBENBAHADURBHAI
|
()
|
|
16
|
Sagbara
|
GJ-24-004-006-003/7642238
(Datwada)
|
1124004000NRG23260420220082046
|
27/04/2022
|
VASAVA BHAGDIBEN NANSINGBHAI
|
1124004WL001696
|
VASAVA BHAGDIBEN NANSINGBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076438
|
|
VASAVABHAGDIBENNANSINGBHAI
|
()
|
|
17
|
Sagbara
|
GJ-24-004-006-003/7642249
(Datwada)
|
1124004000NRG23260420220082047
|
27/04/2022
|
PARBHVDASHBHAI
|
1124004WL001696
|
PARBHVDASHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076448
|
|
PARBHVDASHBHAI
|
()
|
|
18
|
Sagbara
|
GJ-24-004-006-003/7642260
(Datwada)
|
1124004000NRG23260420220082050
|
27/04/2022
|
VASAVA UDESINGBHAI BHIMSINGBHAI
|
1124004WL001696
|
VASAVA UDESINGBHAI BHIMSINGBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076442
|
|
VASAVAUDESINGBHAIBHIMSINGBHAI
|
()
|
|
19
|
Sagbara
|
GJ-24-004-006-003/7841908
(Datwada)
|
1124004000NRG23260420220082060
|
27/04/2022
|
VASAVA ILUBEN JAHAGIRBHA
|
1124004WL001696
|
VASAVA ILUBEN JAHAGIRBHA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076457
|
|
VASAVAILUBENJAHAGIRBHA
|
()
|
|
20
|
Sagbara
|
GJ-24-004-006-003/7841925
(Datwada)
|
1124004000NRG23260420220082066
|
27/04/2022
|
VASAVA NITESHBHAI DIVANBHAI
|
1124004WL001696
|
VASAVA NITESHBHAI DIVANBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076435
|
|
VASAVANITESHBHAIDIVANBHAI
|
()
|
|
21
|
Sagbara
|
GJ-24-004-006-003/7841930
(Datwada)
|
1124004000NRG23260420220082068
|
27/04/2022
|
VASAVA MANJULABEN JAGDISHBHAI
|
1124004WL001696
|
VASAVA MANJULABEN JAGDISHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076440
|
|
VASAVAMANJULABENJAGDISHBHAI
|
()
|
|
22
|
Sagbara
|
GJ-24-004-006-003/7841935
(Datwada)
|
1124004000NRG23260420220082072
|
27/04/2022
|
VASAVA SUMABEN SUMANBHAI
|
1124004WL001696
|
VASAVA SUMABEN SUMANBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076439
|
|
VASAVASUMABENSUMANBHAI
|
()
|
|
23
|
Sagbara
|
GJ-24-004-006-003/7841936
(Datwada)
|
1124004000NRG23260420220082075
|
27/04/2022
|
VASAVA MANJULABEN VASANTBHAI
|
1124004WL001696
|
VASAVA MANJULABEN VASANTBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076454
|
|
VASAVAMANJULABENVASANTBHAI
|
()
|
|
24
|
Sagbara
|
GJ-24-004-006-003/7841936
(Datwada)
|
1124004000NRG23260420220082074
|
27/04/2022
|
VASAVA VASHANTBHAI RUBJIBHAI
|
1124004WL001696
|
VASAVA VASHANTBHAI RUBJIBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076451
|
|
VASAVAVASHANTBHAIRUBJIBHAI
|
()
|
|
25
|
Sagbara
|
GJ-24-004-006-003/7841939
(Datwada)
|
1124004000NRG23260420220082077
|
27/04/2022
|
VASAVA SEVUBEN JAHAGIRBHAI
|
1124004WL001696
|
VASAVA SEVUBEN JAHAGIRBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076427
|
|
VASAVASEVUBENJAHAGIRBHAI
|
()
|
|
26
|
Sagbara
|
GJ-24-004-006-003/7841946
(Datwada)
|
1124004000NRG23260420220082081
|
27/04/2022
|
SANTIBEN ARVINDBHAI
|
1124004WL001696
|
SANTIBEN ARVINDBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076458
|
|
SANTIBENARVINDBHAI
|
()
|
|
27
|
Sagbara
|
GJ-24-004-006-003/7841958
(Datwada)
|
1124004000NRG23260420220082090
|
27/04/2022
|
VASAVA BHAVNABEN MALURAMBHAI
|
1124004WL001696
|
VASAVA BHAVNABEN MALURAMBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076436
|
|
VASAVABHAVNABENMALURAMBHAI
|
()
|
|
28
|
Sagbara
|
GJ-24-004-006-003/7841958
(Datwada)
|
1124004000NRG23260420220082089
|
27/04/2022
|
VASAVSA MALURAMBHAI DHARAMSING
|
1124004WL001696
|
VASAVSA MALURAMBHAI DHARAMSING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076446
|
|
VASAVSAMALURAMBHAIDHARAMSING
|
()
|
|
29
|
Sagbara
|
GJ-24-004-006-003/7841968
(Datwada)
|
1124004000NRG23260420220082094
|
27/04/2022
|
VASAVA SUMITRABEN LALSING
|
1124004WL001696
|
VASAVA SUMITRABEN LALSING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076445
|
|
VASAVASUMITRABENLALSING
|
()
|
|
30
|
Sagbara
|
GJ-24-004-006-003/7842932
(Datwada)
|
1124004000NRG23260420220082103
|
27/04/2022
|
VASAVA RAVINDRABEN AMARSINGBHAI
|
1124004WL001696
|
VASAVA RAVINDRABEN AMARSINGBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076443
|
|
VASAVARAVINDRABENAMARSINGBHAI
|
()
|
|
31
|
Sagbara
|
GJ-24-004-006-003/7842936-A
(Datwada)
|
1124004000NRG23260420220082107
|
27/04/2022
|
VASAVA ESHUBEN SURAPSING
|
1124004WL001696
|
VASAVA ESHUBEN SURAPSING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076444
|
|
VASAVAESHUBENSURAPSING
|
()
|
|
32
|
Sagbara
|
GJ-24-004-006-003/7842936-A
(Datwada)
|
1124004000NRG23260420220082106
|
27/04/2022
|
VASAVA RINABEN KISHANBHAI
|
1124004WL001696
|
VASAVA RINABEN KISHANBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076430
|
|
VASAVARINABENKISHANBHAI
|
()
|
|
33
|
Sagbara
|
GJ-24-004-006-003/7842974
(Datwada)
|
1124004000NRG23260420220082111
|
27/04/2022
|
VASAVA ASHVINBHAI GOVINDBHAI
|
1124004WL001696
|
VASAVA ASHVINBHAI GOVINDBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076453
|
|
VASAVAASHVINBHAIGOVINDBHAI
|
()
|
|
34
|
Sagbara
|
GJ-24-004-006-003/7843014
(Datwada)
|
1124004000NRG23260420220082118
|
27/04/2022
|
VASAVA RAMESHBHAI RATUBHAI
|
1124004WL001696
|
VASAVA RAMESHBHAI RATUBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076428
|
|
VASAVARAMESHBHAIRATUBHAI
|
()
|
|
35
|
Sagbara
|
GJ-24-004-006-003/7843021
(Datwada)
|
1124004000NRG23260420220082126
|
27/04/2022
|
VASAVA MOHITABEN
|
1124004WL001696
|
VASAVA MOHITABEN
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076434
|
|
VASAVAMOHITABEN
|
()
|
|
36
|
Sagbara
|
GJ-24-004-006-003/7843024
(Datwada)
|
1124004000NRG23260420220082128
|
27/04/2022
|
MOTIRAM
|
1124004WL001696
|
MOTIRAM
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076449
|
|
MOTIRAM
|
()
|
|
37
|
Sagbara
|
GJ-24-004-006-003/7843024
(Datwada)
|
1124004000NRG23260420220082129
|
27/04/2022
|
VASAVA SHARMILABEN BALIRAMBHAI
|
1124004WL001696
|
VASAVA SHARMILABEN BALIRAMBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076450
|
|
VASAVASHARMILABENBALIRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
38
|
Sagbara
|
GJ-24-004-006-003/37766154
(Datwada)
|
1124004000NRG23260420220082037
|
27/04/2022
|
JITENDRABHAI
|
1124004WL001696
|
JITENDRABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076462
|
|
JITENDRABHAI
|
()
|
|
39
|
Sagbara
|
GJ-24-004-006-003/7642258
(Datwada)
|
1124004000NRG23260420220082049
|
27/04/2022
|
VASAVA PRAMANADKUMAR INDRASING
|
1124004WL001696
|
VASAVA PRAMANADKUMAR INDRASING
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076463
|
|
VASAVAPRAMANADKUMARINDRASING
|
()
|
|
40
|
Sagbara
|
GJ-24-004-006-003/7841894
(Datwada)
|
1124004000NRG23260420220082057
|
27/04/2022
|
HUPASINGBHAI
|
1124004WL001696
|
HUPASINGBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076464
|
|
HUPASINGBHAI
|
()
|
|
41
|
Sagbara
|
GJ-24-004-006-003/7841941
(Datwada)
|
1124004000NRG23260420220082079
|
27/04/2022
|
VASAVA SHARDABEN MANISHBHAI
|
1124004WL001696
|
VASAVA SHARDABEN MANISHBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076459
|
|
VASAVASHARDABENMANISHBHAI
|
()
|
|
42
|
Sagbara
|
GJ-24-004-006-003/7841950
(Datwada)
|
1124004000NRG23260420220082085
|
27/04/2022
|
VASAVA SHARMILABEN RAVIDASBHAI
|
1124004WL001696
|
VASAVA SHARMILABEN RAVIDASBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076465
|
|
VASAVASHARMILABENRAVIDASBHAI
|
()
|
|
43
|
Sagbara
|
GJ-24-004-006-003/7841965
(Datwada)
|
1124004000NRG23260420220082093
|
27/04/2022
|
VASAVA VANTIBEN RUPSINGBHAI
|
1124004WL001696
|
VASAVA VANTIBEN RUPSINGBHAI
|
00045
|
BARB0SELAMB
|
225
|
225
|
Processed
|
03/05/2022
|
|
0832076466
|
|
VASAVAVANTIBENRUPSINGBHAI
|
()
|
|
44
|
Sagbara
|
GJ-24-004-006-003/7842987
(Datwada)
|
1124004000NRG23260420220082116
|
27/04/2022
|
VASAVA durgaben panditbhai
|
1124004WL001696
|
VASAVA durgaben panditbhai
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076460
|
|
VASAVAdurgabenpanditbhai
|
()
|
|
45
|
Sagbara
|
GJ-24-004-006-003/7843020
(Datwada)
|
1124004000NRG23260420220082125
|
27/04/2022
|
VASAVA MADHUBEN TARSING
|
1124004WL001696
|
VASAVA MADHUBEN TARSING
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076461
|
|
VASAVAMADHUBENTARSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
46
|
Sagbara
|
GJ-24-004-006-003/37766135
(Datwada)
|
1124004000NRG23260420220082019
|
27/04/2022
|
VASAVA HEMLATABEN RAKESHBHAI
|
1124004WL001696
|
VASAVA HEMLATABEN RAKESHBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076480
|
|
MRS HEMLATABEN RAKESHBHAI VASAVA
|
()
|
|
47
|
Sagbara
|
GJ-24-004-006-003/37766141
(Datwada)
|
1124004000NRG23260420220082023
|
27/04/2022
|
VASAVA VANDNABEN ANILBHAI
|
1124004WL001696
|
VASAVA VANDNABEN ANILBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076482
|
|
MRS VANDNABEN ANILBHAI VASAVA
|
()
|
|
48
|
Sagbara
|
GJ-24-004-006-003/37766143
(Datwada)
|
1124004000NRG23260420220082026
|
27/04/2022
|
SUNITABEN ATMARAM VASAVA
|
1124004WL001696
|
SUNITABEN ATMARAM VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076477
|
|
MRS SUNITABEN ATMARAMBHAI VASAVA
|
()
|
|
49
|
Sagbara
|
GJ-24-004-006-003/37766145
(Datwada)
|
1124004000NRG23260420220082027
|
27/04/2022
|
VASAVA VINODBHAI KARAMSING
|
1124004WL001696
|
VASAVA VINODBHAI KARAMSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076485
|
|
MR VINODBHAI KARAMSING VASAVA
|
()
|
|
50
|
Sagbara
|
GJ-24-004-006-003/37766146
(Datwada)
|
1124004000NRG23260420220082030
|
27/04/2022
|
SUMABEN
|
1124004WL001696
|
SUMABEN
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076488
|
|
SHRI SUMABEN VAJESING VASAVA
|
()
|
|
51
|
Sagbara
|
GJ-24-004-006-003/37766150
(Datwada)
|
1124004000NRG23260420220082035
|
27/04/2022
|
VASAVA INESHBHAI NANSINGBHAI
|
1124004WL001696
|
VASAVA INESHBHAI NANSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076484
|
|
MR INESHBHAI NANSING VASAVA
|
()
|
|
52
|
Sagbara
|
GJ-24-004-006-003/37766174
(Datwada)
|
1124004000NRG23260420220082042
|
27/04/2022
|
VASAVA KUNTABEN CIMANBHAI
|
1124004WL001696
|
VASAVA KUNTABEN CIMANBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076483
|
|
MRS KUNTABEN CHIMANBHAI VASAVA
|
()
|
|
53
|
Sagbara
|
GJ-24-004-006-003/7841892
(Datwada)
|
1124004000NRG23260420220082056
|
27/04/2022
|
VASAVA BHANGABHAI VAHRYABHAI
|
1124004WL001696
|
VASAVA BHANGABHAI VAHRYABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076478
|
|
MR BHANGABHAI VAHRIYABHAI VASAVA
|
()
|
|
54
|
Sagbara
|
GJ-24-004-006-003/7841938
(Datwada)
|
1124004000NRG23260420220082076
|
27/04/2022
|
VASAVA KOMANABEN MALURAM
|
1124004WL001696
|
VASAVA KOMANABEN MALURAM
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076475
|
|
MRS KAMNABEN MALURAM VASAVA
|
()
|
|
55
|
Sagbara
|
GJ-24-004-006-003/7841942
(Datwada)
|
1124004000NRG23260420220082080
|
27/04/2022
|
VASAVA KUVARSIGN PADVIBHAI
|
1124004WL001696
|
VASAVA KUVARSIGN PADVIBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Rejected
|
04/05/2022
|
|
0832076491
|
No Such Account
|
|
|
|
56
|
Sagbara
|
GJ-24-004-006-003/7841962
(Datwada)
|
1124004000NRG23260420220082091
|
27/04/2022
|
VASAVA RAJUBHAI BHARATBHAI
|
1124004WL001696
|
VASAVA RAJUBHAI BHARATBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076479
|
|
MR RAJESHBHAI BHARATSING VASAVA
|
()
|
|
57
|
Sagbara
|
GJ-24-004-006-003/7842918
(Datwada)
|
1124004000NRG23260420220082096
|
27/04/2022
|
VASAVA VILASHKUMAR MANILALBHAI
|
1124004WL001696
|
VASAVA VILASHKUMAR MANILALBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076486
|
|
MR VASAVA VILASHKUMAR MANILALBHAI
|
()
|
|
58
|
Sagbara
|
GJ-24-004-006-003/7842923
(Datwada)
|
1124004000NRG23260420220082102
|
27/04/2022
|
Vasava Rahulkumar Madhavsinh
|
1124004WL001696
|
Vasava Rahulkumar Madhavsinh
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076476
|
|
MR RAHULKUMAR MADHAVSINH VASAVA
|
()
|
|
59
|
Sagbara
|
GJ-24-004-006-003/7842936-A
(Datwada)
|
1124004000NRG23260420220082105
|
27/04/2022
|
VASAVA KISHANBHI SURAPSING
|
1124004WL001696
|
VASAVA KISHANBHI SURAPSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076474
|
|
MR KISHANBHAI SURPASINGBHAI VASAVA
|
()
|
|
60
|
Sagbara
|
GJ-24-004-006-003/7842979
(Datwada)
|
1124004000NRG23260420220082112
|
27/04/2022
|
LAXMIBEN ASHOKBHAI VASAVA
|
1124004WL001696
|
LAXMIBEN ASHOKBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076490
|
|
MS LAXMIBEN ASHOKBHAI VASAVA
|
()
|
|
61
|
Sagbara
|
GJ-24-004-006-003/7842985
(Datwada)
|
1124004000NRG23260420220082114
|
27/04/2022
|
VASAVA KILABEN CHUNILAL
|
1124004WL001696
|
VASAVA KILABEN CHUNILAL
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076487
|
|
SHRI KILABEN CHUNILAL VASAVA
|
()
|
|
62
|
Sagbara
|
GJ-24-004-006-003/7843019
(Datwada)
|
1124004000NRG23260420220082123
|
27/04/2022
|
TUKARAMBHAI TEDAGYABHAI VASAVA
|
1124004WL001696
|
TUKARAMBHAI TEDAGYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076489
|
|
MR TUKARAM TEDAGYABHAI VASAVA
|
()
|
|
63
|
Sagbara
|
GJ-24-004-006-003/7843019
(Datwada)
|
1124004000NRG23260420220082124
|
27/04/2022
|
VASAVA SAVITABEN TUKARAMBHAI
|
1124004WL001696
|
VASAVA SAVITABEN TUKARAMBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076492
|
|
MISS VASAVA SAVITABEN
|
()
|
|
64
|
Sagbara
|
GJ-24-004-006-003/7843026
(Datwada)
|
1124004000NRG23260420220082131
|
27/04/2022
|
VASAVA KIRANBHAI DASHARATHBHAI
|
1124004WL001696
|
VASAVA KIRANBHAI DASHARATHBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076481
|
|
MR KIRANBHAI DASHRATBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21375
|
21375
|
|
|
|
|
|
|
|
|
65
|
Sagbara
|
GJ-24-004-006-003/37766127
(Datwada)
|
1124004000NRG23260420220082013
|
27/04/2022
|
VASAVA VINODBHAI JEHARSING
|
1124004WL001696
|
VASAVA VINODBHAI JEHARSING
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076468
|
|
VASAVAVINODBHAIJEHARSING
|
()
|
|
66
|
Sagbara
|
GJ-24-004-006-003/37766142
(Datwada)
|
1124004000NRG23260420220082025
|
27/04/2022
|
VAHIDABEN MAHENDRABHAI VASAVA
|
1124004WL001696
|
VAHIDABEN MAHENDRABHAI VASAVA
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076467
|
|
VAHIDABENMAHENDRABHAIVASAVA
|
()
|
|
67
|
Sagbara
|
GJ-24-004-006-003/37766142
(Datwada)
|
1124004000NRG23260420220082024
|
27/04/2022
|
VASAVA MAHENDRABHAI LALSING
|
1124004WL001696
|
VASAVA MAHENDRABHAI LALSING
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076472
|
|
VASAVAMAHENDRABHAILALSING
|
()
|
|
68
|
Sagbara
|
GJ-24-004-006-003/37766145
(Datwada)
|
1124004000NRG23260420220082028
|
27/04/2022
|
VASAVA LAAXMIBEN NARAYANBHAI
|
1124004WL001696
|
VASAVA LAAXMIBEN NARAYANBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076470
|
|
VASAVALAAXMIBENNARAYANBHAI
|
()
|
|
69
|
Sagbara
|
GJ-24-004-006-003/7642249
(Datwada)
|
1124004000NRG23260420220082048
|
27/04/2022
|
VASAVA RANJITABEN PRABHUDAS
|
1124004WL001696
|
VASAVA RANJITABEN PRABHUDAS
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076473
|
|
VASAVARANJITABENPRABHUDAS
|
()
|
|
70
|
Sagbara
|
GJ-24-004-006-003/7642261
(Datwada)
|
1124004000NRG23260420220082051
|
27/04/2022
|
VASAVA LATABEN SHANKARBHAI
|
1124004WL001696
|
VASAVA LATABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832076471
|
|
VASAVALATABENSHANKARBHAI
|
()
|
|
71
|
Sagbara
|
GJ-24-004-006-003/7842987
(Datwada)
|
1124004000NRG23260420220082115
|
27/04/2022
|
VASAVA PANDITBHAI
|
1124004WL001696
|
VASAVA PANDITBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832076469
|
|
VASAVAPANDITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78750
|
78750
|
|
|
|
|
|
|
|