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-24-004-022-001/3775062 (Pat)
|
1124004000NRG23260420220084616
|
27/04/2022
|
VASAVA ASUBEN RUPSING
|
1124004WL001736
|
VASAVA ASUBEN RUPSING
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078159
|
|
VASAVAASUBENRUPSING
|
()
|
2
|
Sagbara
|
GJ-24-004-022-001/3775073 (Pat)
|
1124004000NRG23260420220084618
|
27/04/2022
|
VASAVA SANDIPBHAI NANSING
|
1124004WL001736
|
VASAVA SANDIPBHAI NANSING
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078163
|
|
VASAVASANDIPBHAINANSING
|
()
|
3
|
Sagbara
|
GJ-24-004-022-001/3775096 (Pat)
|
1124004000NRG23260420220084759
|
27/04/2022
|
KARMSING BALUBHAI VASAVA
|
1124004WL001738
|
KARMSING BALUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078166
|
|
KARMSINGBALUBHAIVASAVA
|
()
|
4
|
Sagbara
|
GJ-24-004-022-001/3775096 (Pat)
|
1124004000NRG23260420220084760
|
27/04/2022
|
SUMITRABEN
|
1124004WL001738
|
SUMITRABEN
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078162
|
|
SUMITRABEN
|
()
|
5
|
Sagbara
|
GJ-24-004-022-001/3775205 (Pat)
|
1124004000NRG23260420220084631
|
27/04/2022
|
VASAVA SUNITABEN HIRENBHAI
|
1124004WL001736
|
VASAVA SUNITABEN HIRENBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078158
|
|
VASAVASUNITABENHIRENBHAI
|
()
|
6
|
Sagbara
|
GJ-24-004-022-001/3775219 (Pat)
|
1124004000NRG23260420220084633
|
27/04/2022
|
VASAVA MASUBEN FATESING
|
1124004WL001736
|
VASAVA MASUBEN FATESING
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078164
|
|
VASAVAMASUBENFATESING
|
()
|
7
|
Sagbara
|
GJ-24-004-022-001/7641430 (Pat)
|
1124004000NRG23260420220084637
|
27/04/2022
|
VASAVA BIJLABEN SANDIPBHAI
|
1124004WL001736
|
VASAVA BIJLABEN SANDIPBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078153
|
|
VASAVABIJLABENSANDIPBHAI
|
()
|
8
|
Sagbara
|
GJ-24-004-022-001/7844697 (Pat)
|
1124004000NRG23260420220084771
|
27/04/2022
|
VASAVA ANJANABEN VINODBHAI
|
1124004WL001738
|
VASAVA ANJANABEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078160
|
|
VASAVAANJANABENVINODBHAI
|
()
|
9
|
Sagbara
|
GJ-24-004-022-001/7844743 (Pat)
|
1124004000NRG23260420220084775
|
27/04/2022
|
VASAVA AKSHAYKUMAR JAYANTBHAI
|
1124004WL001738
|
VASAVA AKSHAYKUMAR JAYANTBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078172
|
|
VASAVAAKSHAYKUMARJAYANTBHAI
|
()
|
10
|
Sagbara
|
GJ-24-004-022-001/7844783 (Pat)
|
1124004000NRG23260420220084653
|
27/04/2022
|
VASAVA AMRUTBHAI PRATAPBHAI
|
1124004WL001736
|
VASAVA AMRUTBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078169
|
|
VASAVAAMRUTBHAIPRATAPBHAI
|
()
|
11
|
Sagbara
|
GJ-24-004-022-001/7844842 (Pat)
|
1124004000NRG23260420220084668
|
27/04/2022
|
VASAVA RAMILABEN
|
1124004WL001736
|
VASAVA RAMILABEN
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078157
|
|
VASAVARAMILABEN
|
()
|
12
|
Sagbara
|
GJ-24-004-022-001/7844847 (Pat)
|
1124004000NRG23260420220084673
|
27/04/2022
|
VASAVA VISHNUBHAI
|
1124004WL001736
|
VASAVA VISHNUBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078161
|
|
VASAVAVISHNUBHAI
|
()
|
13
|
Sagbara
|
GJ-24-004-022-001/7844850 (Pat)
|
1124004000NRG23260420220084674
|
27/04/2022
|
VASAVA JAYABEN BHARATBHAI
|
1124004WL001736
|
VASAVA JAYABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078165
|
|
VASAVAJAYABENBHARATBHAI
|
()
|
14
|
Sagbara
|
GJ-24-004-022-001/7844872 (Pat)
|
1124004000NRG23260420220084791
|
27/04/2022
|
VASAVA KUNTABEN BAHDURBHAI
|
1124004WL001738
|
VASAVA KUNTABEN BAHDURBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078167
|
|
VASAVAKUNTABENBAHDURBHAI
|
()
|
15
|
Sagbara
|
GJ-24-004-022-001/7844895 (Pat)
|
1124004000NRG23260420220084692
|
27/04/2022
|
ASHOKBHAI SURENDRABHAI VASAVA
|
1124004WL001736
|
ASHOKBHAI SURENDRABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078170
|
|
ASHOKBHAISURENDRABHAIVASAVA
|
()
|
16
|
Sagbara
|
GJ-24-004-022-001/7844966 (Pat)
|
1124004000NRG23260420220084712
|
27/04/2022
|
VASAVA JESUBEN YOGESHBHAI
|
1124004WL001736
|
VASAVA JESUBEN YOGESHBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078175
|
|
VASAVAJESUBENYOGESHBHAI
|
()
|
17
|
Sagbara
|
GJ-24-004-022-001/7844967 (Pat)
|
1124004000NRG23260420220084714
|
27/04/2022
|
VASAVA SUMITRABEN CHANDARASING
|
1124004WL001736
|
VASAVA SUMITRABEN CHANDARASING
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078156
|
|
VASAVASUMITRABENCHANDARASING
|
()
|
18
|
Sagbara
|
GJ-24-004-022-001/7845004 (Pat)
|
1124004000NRG23260420220084724
|
27/04/2022
|
VASAVA VASAVA RASIDABEN RAJUKUMAR
|
1124004WL001736
|
VASAVA VASAVA RASIDABEN RAJUKUMAR
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078171
|
|
VASAVAVASAVARASIDABENRAJUKUMAR
|
()
|
19
|
Sagbara
|
GJ-24-004-022-001/7845017 (Pat)
|
1124004000NRG23260420220084725
|
27/04/2022
|
VASAVA SEVABEN SUNDARLAL
|
1124004WL001736
|
VASAVA SEVABEN SUNDARLAL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078173
|
|
VASAVASEVABENSUNDARLAL
|
()
|
20
|
Sagbara
|
GJ-24-004-022-001/7845042 (Pat)
|
1124004000NRG23260420220084729
|
27/04/2022
|
VASAVA PRAGATIBEN SUDAMBHAI
|
1124004WL001736
|
VASAVA PRAGATIBEN SUDAMBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078168
|
|
VASAVAPRAGATIBENSUDAMBHAI
|
()
|
21
|
Sagbara
|
GJ-24-004-022-001/7845042 (Pat)
|
1124004000NRG23260420220084728
|
27/04/2022
|
VASAVA SUDAMBHAI DILAVARBHAI
|
1124004WL001736
|
VASAVA SUDAMBHAI DILAVARBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078174
|
|
VASAVASUDAMBHAIDILAVARBHAI
|
()
|
22
|
Sagbara
|
GJ-24-004-022-001/7845051 (Pat)
|
1124004000NRG23260420220084730
|
27/04/2022
|
ANKITKUMAR DIGAMBARBHAI VASAVA
|
1124004WL001736
|
ANKITKUMAR DIGAMBARBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078155
|
|
ANKITKUMARDIGAMBARBHAIVASAVA
|
()
|
23
|
Sagbara
|
GJ-24-004-022-001/7845051 (Pat)
|
1124004000NRG23260420220084732
|
27/04/2022
|
DIGAMBARBHAI SURAJIBHAI VASAVA
|
1124004WL001736
|
DIGAMBARBHAI SURAJIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078154
|
|
DIGAMBARBHAISURAJIBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
24
|
Sagbara
|
GJ-24-004-022-001/3775062 (Pat)
|
1124004000NRG23260420220084615
|
27/04/2022
|
RUPSING DUNGARSING VASAVA
|
1124004WL001736
|
RUPSING DUNGARSING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078185
|
|
RUPSINGDUNGARSINGVASAVA
|
()
|
25
|
Sagbara
|
GJ-24-004-022-001/3775077 (Pat)
|
1124004000NRG23260420220084756
|
27/04/2022
|
VASAVA RAKESHBHAI
|
1124004WL001738
|
VASAVA RAKESHBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078178
|
|
VASAVARAKESHBHAI
|
()
|
26
|
Sagbara
|
GJ-24-004-022-001/3775105 (Pat)
|
1124004000NRG23260420220084761
|
27/04/2022
|
VASAVA METHABEN RAMANBHAI
|
1124004WL001738
|
VASAVA METHABEN RAMANBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078181
|
|
VASAVAMETHABENRAMANBHAI
|
()
|
27
|
Sagbara
|
GJ-24-004-022-001/3775236 (Pat)
|
1124004000NRG23260420220084635
|
27/04/2022
|
JAMNABEN NAVALSING VASAVA
|
1124004WL001736
|
JAMNABEN NAVALSING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078183
|
|
JAMNABENNAVALSINGVASAVA
|
()
|
28
|
Sagbara
|
GJ-24-004-022-001/7844660 (Pat)
|
1124004000NRG23260420220084645
|
27/04/2022
|
VASAVA LAXMIBEN MOTIRAMBHAI
|
1124004WL001736
|
VASAVA LAXMIBEN MOTIRAMBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078187
|
|
VASAVALAXMIBENMOTIRAMBHAI
|
()
|
29
|
Sagbara
|
GJ-24-004-022-001/7844834 (Pat)
|
1124004000NRG23260420220084664
|
27/04/2022
|
YASHVANTABEN VIRSINGBHAI VASAVA
|
1124004WL001736
|
YASHVANTABEN VIRSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078184
|
|
YASHVANTABENVIRSINGBHAIVASAVA
|
()
|
30
|
Sagbara
|
GJ-24-004-022-001/7844845 (Pat)
|
1124004000NRG23260420220084672
|
27/04/2022
|
VASAVA VASABEN MANJIBHAI
|
1124004WL001736
|
VASAVA VASABEN MANJIBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078180
|
|
VASAVAVASABENMANJIBHAI
|
()
|
31
|
Sagbara
|
GJ-24-004-022-001/7844854 (Pat)
|
1124004000NRG23260420220084678
|
27/04/2022
|
PRPTPBEN ASHOKBHAI VASAVA
|
1124004WL001736
|
PRPTPBEN ASHOKBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078192
|
|
PRPTPBENASHOKBHAIVASAVA
|
()
|
32
|
Sagbara
|
GJ-24-004-022-001/7844860 (Pat)
|
1124004000NRG23260420220084680
|
27/04/2022
|
VASAVA DEVJIBHAI PIRABHAI
|
1124004WL001736
|
VASAVA DEVJIBHAI PIRABHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078177
|
|
VASAVADEVJIBHAIPIRABHAI
|
()
|
33
|
Sagbara
|
GJ-24-004-022-001/7844862 (Pat)
|
1124004000NRG23260420220084682
|
27/04/2022
|
ASHISHBHAI VISHNUBHAI VASAVA
|
1124004WL001736
|
ASHISHBHAI VISHNUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078176
|
|
ASHISHBHAIVISHNUBHAIVASAVA
|
()
|
34
|
Sagbara
|
GJ-24-004-022-001/7844862 (Pat)
|
1124004000NRG23260420220084788
|
27/04/2022
|
KUNTABEN ASHISHBHAI VASAVA
|
1124004WL001738
|
KUNTABEN ASHISHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078179
|
|
KUNTABENASHISHBHAIVASAVA
|
()
|
35
|
Sagbara
|
GJ-24-004-022-001/7844879 (Pat)
|
1124004000NRG23260420220084686
|
27/04/2022
|
AMBALAL PRATAPBHAI VASAVA
|
1124004WL001736
|
AMBALAL PRATAPBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078190
|
|
AMBALALPRATAPBHAIVASAVA
|
()
|
36
|
Sagbara
|
GJ-24-004-022-001/7844879 (Pat)
|
1124004000NRG23260420220084687
|
27/04/2022
|
AMBALAL PRATAPBHAI VASAVA
|
1124004WL001736
|
AMBALAL PRATAPBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078191
|
|
AMBALALPRATAPBHAIVASAVA
|
()
|
37
|
Sagbara
|
GJ-24-004-022-001/7844905 (Pat)
|
1124004000NRG23260420220084795
|
27/04/2022
|
NITESHBHAI RUPSING VASAVA
|
1124004WL001738
|
NITESHBHAI RUPSING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078188
|
|
NITESHBHAIRUPSINGVASAVA
|
()
|
38
|
Sagbara
|
GJ-24-004-022-001/7844905 (Pat)
|
1124004000NRG23260420220084796
|
27/04/2022
|
SUMITRABEN NITESHBHAI VASAVA
|
1124004WL001738
|
SUMITRABEN NITESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078193
|
|
SUMITRABENNITESHBHAIVASAVA
|
()
|
39
|
Sagbara
|
GJ-24-004-022-001/7844916 (Pat)
|
1124004000NRG23260420220084700
|
27/04/2022
|
NASUBEN MANSING VASAVA
|
1124004WL001736
|
NASUBEN MANSING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078182
|
|
NASUBENMANSINGVASAVA
|
()
|
40
|
Sagbara
|
GJ-24-004-022-001/7844961 (Pat)
|
1124004000NRG23260420220084711
|
27/04/2022
|
VASAVA KALPESHBHAI BHARATBHAI
|
1124004WL001736
|
VASAVA KALPESHBHAI BHARATBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078194
|
|
VASAVAKALPESHBHAIBHARATBHAI
|
()
|
41
|
Sagbara
|
GJ-24-004-022-001/7844971 (Pat)
|
1124004000NRG23260420220084810
|
27/04/2022
|
POMABEN GEMJIBHAI VASAVA
|
1124004WL001738
|
POMABEN GEMJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078189
|
|
POMABENGEMJIBHAIVASAVA
|
()
|
42
|
Sagbara
|
GJ-24-004-022-001/7844972 (Pat)
|
1124004000NRG23260420220084811
|
27/04/2022
|
VASAVA LATABEN SANJAYBHAI
|
1124004WL001738
|
VASAVA LATABEN SANJAYBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078186
|
|
VASAVALATABENSANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
43
|
Sagbara
|
GJ-24-004-022-001/3775152 (Pat)
|
1124004000NRG23260420220084623
|
27/04/2022
|
VASAVA PRIYANKABEN AKSHAYBHAI
|
1124004WL001736
|
VASAVA PRIYANKABEN AKSHAYBHAI
|
00045
|
BARB0SELAMB
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078197
|
|
VASAVAPRIYANKABENAKSHAYBHAI
|
()
|
44
|
Sagbara
|
GJ-24-004-022-001/7844866 (Pat)
|
1124004000NRG23260420220084790
|
27/04/2022
|
VASAVA MEGHABEN DILIPBHAI
|
1124004WL001738
|
VASAVA MEGHABEN DILIPBHAI
|
00045
|
BARB0SELAMB
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078195
|
|
VASAVAMEGHABENDILIPBHAI
|
()
|
45
|
Sagbara
|
GJ-24-004-022-001/7844991 (Pat)
|
1124004000NRG23260420220084817
|
27/04/2022
|
VASAVA IMABEN ASHOKBHAI
|
1124004WL001738
|
VASAVA IMABEN ASHOKBHAI
|
00045
|
BARB0SELAMB
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078196
|
|
VASAVAIMABENASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
46
|
Sagbara
|
GJ-24-004-022-001/3775038 (Pat)
|
1124004000NRG23260420220084748
|
27/04/2022
|
DINESHBHAI DULKIYABHAI VASAVA
|
1124004WL001738
|
DINESHBHAI DULKIYABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078224
|
|
MR DINESHBHAI DULKIYABHAI VASAVA
|
()
|
47
|
Sagbara
|
GJ-24-004-022-001/3775041 (Pat)
|
1124004000NRG23260420220084749
|
27/04/2022
|
KAMLABEN RAVJIBHAI VASAVA
|
1124004WL001738
|
KAMLABEN RAVJIBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078150
|
|
SHRI KAMALABEN RAVAJIBHAI VASAVA
|
()
|
48
|
Sagbara
|
GJ-24-004-022-001/3775063 (Pat)
|
1124004000NRG23260420220084617
|
27/04/2022
|
DHARMSING PANCHIYABHAI VASAVA
|
1124004WL001736
|
DHARMSING PANCHIYABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078213
|
|
MR DHARMSING PANCHIYABHAI VASAVA
|
()
|
49
|
Sagbara
|
GJ-24-004-022-001/3775157 (Pat)
|
1124004000NRG23260420220084627
|
27/04/2022
|
RAMDASBHAI OLIYABHAI VASAVA
|
1124004WL001736
|
RAMDASBHAI OLIYABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078215
|
|
MR VASAVA RAMDASBHAI
|
()
|
50
|
Sagbara
|
GJ-24-004-022-001/3775177 (Pat)
|
1124004000NRG23260420220084630
|
27/04/2022
|
VASAVA BHIMABEN KUVARISNG
|
1124004WL001736
|
VASAVA BHIMABEN KUVARISNG
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078149
|
|
SHRI BHIMUBEN KUNVARSING VASAVA
|
()
|
51
|
Sagbara
|
GJ-24-004-022-001/7844628 (Pat)
|
1124004000NRG23260420220084768
|
27/04/2022
|
VASAVA NITESHBHAI DHARAMSINGBHAI
|
1124004WL001738
|
VASAVA NITESHBHAI DHARAMSINGBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078201
|
|
MR NITESHBHAI DHARAMSINGBHAI VASAVA
|
()
|
52
|
Sagbara
|
GJ-24-004-022-001/7844695 (Pat)
|
1124004000NRG23260420220084648
|
27/04/2022
|
SUBHASHBHAI JEMUBHAI VASAVA
|
1124004WL001736
|
SUBHASHBHAI JEMUBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078222
|
|
MR SUBHASHBHAI JEMUBHAI VASAVA
|
()
|
53
|
Sagbara
|
GJ-24-004-022-001/7844743 (Pat)
|
1124004000NRG23260420220084650
|
27/04/2022
|
VASAVA VAHILABEN AKSHAYBHAI
|
1124004WL001736
|
VASAVA VAHILABEN AKSHAYBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078223
|
|
MRS VAHILABEN AKSHAYBHAI VASAVA
|
()
|
54
|
Sagbara
|
GJ-24-004-022-001/7844761 (Pat)
|
1124004000NRG23260420220084651
|
27/04/2022
|
UJVALABEN
|
1124004WL001736
|
UJVALABEN
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078218
|
|
MRS AJILABEN DHIRSINGBHAI VASAVA
|
()
|
55
|
Sagbara
|
GJ-24-004-022-001/7844825 (Pat)
|
1124004000NRG23260420220084662
|
27/04/2022
|
VASAVA ASHOKBHAI DEBRIYABHAI
|
1124004WL001736
|
VASAVA ASHOKBHAI DEBRIYABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078202
|
|
MR ASHOKBHAI DEBARIYABHAI VASAVA
|
()
|
56
|
Sagbara
|
GJ-24-004-022-001/7844843 (Pat)
|
1124004000NRG23260420220084669
|
27/04/2022
|
VASAVA PARVATIBEN SONJIBHAI
|
1124004WL001736
|
VASAVA PARVATIBEN SONJIBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078206
|
|
MRS PARVATIBEN SONJIBHAI VASAVA
|
()
|
57
|
Sagbara
|
GJ-24-004-022-001/7844844 (Pat)
|
1124004000NRG23260420220084671
|
27/04/2022
|
VASAVA GULABSING RAGIYABHAI
|
1124004WL001736
|
VASAVA GULABSING RAGIYABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078208
|
|
MR GULABSING RAGIYABHAI VASAVA
|
()
|
58
|
Sagbara
|
GJ-24-004-022-001/7844849 (Pat)
|
1124004000NRG23260420220084784
|
27/04/2022
|
MEGHABEN RATILALBHAI VASAVA
|
1124004WL001738
|
MEGHABEN RATILALBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078204
|
|
MRS MEGHABEN RATILAL VASAVA
|
()
|
59
|
Sagbara
|
GJ-24-004-022-001/7844849 (Pat)
|
1124004000NRG23260420220084785
|
27/04/2022
|
VANITABEN RATILALBHAI VASAVA
|
1124004WL001738
|
VANITABEN RATILALBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078152
|
|
MRS VANITABEN RATILALBHAI VASAVA
|
()
|
60
|
Sagbara
|
GJ-24-004-022-001/7844851 (Pat)
|
1124004000NRG23260420220084675
|
27/04/2022
|
JERMABEN KASHIRAMBHAI VASAVA
|
1124004WL001736
|
JERMABEN KASHIRAMBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078210
|
|
MRS JERMABEEN KASIRAM VASAVA
|
()
|
61
|
Sagbara
|
GJ-24-004-022-001/7844856 (Pat)
|
1124004000NRG23260420220084679
|
27/04/2022
|
PARVATIBEN MAHESHBHAI VASAVA
|
1124004WL001736
|
PARVATIBEN MAHESHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078209
|
|
MRS PARVATIBEN MAHESHBHAI VASAVA
|
()
|
62
|
Sagbara
|
GJ-24-004-022-001/7844865 (Pat)
|
1124004000NRG23260420220084683
|
27/04/2022
|
VASAVA NURJABEN SINGABHAI
|
1124004WL001736
|
VASAVA NURJABEN SINGABHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078151
|
|
SHRI NURAJABEN SHINGABHAI VASAVA
|
()
|
63
|
Sagbara
|
GJ-24-004-022-001/7844901 (Pat)
|
1124004000NRG23260420220084694
|
27/04/2022
|
MANIBEN
|
1124004WL001736
|
MANIBEN
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078216
|
|
MRS MANIBEN RAMSING VASAVA
|
()
|
64
|
Sagbara
|
GJ-24-004-022-001/7844908 (Pat)
|
1124004000NRG23260420220084798
|
27/04/2022
|
JASHODABEN RAJUBHAI VASAVA
|
1124004WL001738
|
JASHODABEN RAJUBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078148
|
|
SHRI JASHODABEN RAJUBHAI VASAVA
|
()
|
65
|
Sagbara
|
GJ-24-004-022-001/7844927 (Pat)
|
1124004000NRG23260420220084702
|
27/04/2022
|
RAMANBHAI FATESINGBHAI VASAVA
|
1124004WL001736
|
RAMANBHAI FATESINGBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078211
|
|
MR RAMANLAL FATESING VASAVA
|
()
|
66
|
Sagbara
|
GJ-24-004-022-001/7844938 (Pat)
|
1124004000NRG23260420220084706
|
27/04/2022
|
BHARATSHING VASAVA
|
1124004WL001736
|
BHARATSHING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078220
|
|
MR VASAVA BHARATSING
|
()
|
67
|
Sagbara
|
GJ-24-004-022-001/7844942 (Pat)
|
1124004000NRG23260420220084802
|
27/04/2022
|
VASAVA NARESHBHAI CHAMPAKBHAI
|
1124004WL001738
|
VASAVA NARESHBHAI CHAMPAKBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078203
|
|
MR NARESHBHAI CHAMPAKBHAI VASAVA
|
()
|
68
|
Sagbara
|
GJ-24-004-022-001/7844965 (Pat)
|
1124004000NRG23260420220084807
|
27/04/2022
|
VASAVA PIYUSHBHAI DHARMSHINH
|
1124004WL001738
|
VASAVA PIYUSHBHAI DHARMSHINH
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078212
|
|
MR PIYUSHBHAI DHARAMSING VASAVA
|
()
|
69
|
Sagbara
|
GJ-24-004-022-001/7844970 (Pat)
|
1124004000NRG23260420220084715
|
27/04/2022
|
JALAMSING DHANIYABHAI VASAVA
|
1124004WL001736
|
JALAMSING DHANIYABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078205
|
|
MR JALAMSING DHANIYABHAI VASAVA
|
()
|
70
|
Sagbara
|
GJ-24-004-022-001/7844976 (Pat)
|
1124004000NRG23260420220084812
|
27/04/2022
|
BABITABEN RAVIDASHBHAI VASAVA
|
1124004WL001738
|
BABITABEN RAVIDASHBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078214
|
|
MRS VASAVA BABITABEN
|
()
|
71
|
Sagbara
|
GJ-24-004-022-001/7844983 (Pat)
|
1124004000NRG23260420220084716
|
27/04/2022
|
SUMITRABEN BHIMSING VASAVA
|
1124004WL001736
|
SUMITRABEN BHIMSING VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078200
|
|
MRS SUMITRABEN BHIMSING VASAVA
|
()
|
72
|
Sagbara
|
GJ-24-004-022-001/7845016 (Pat)
|
1124004000NRG23260420220084826
|
27/04/2022
|
SANGITABEN MAHESHBHAI
|
1124004WL001738
|
SANGITABEN MAHESHBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078219
|
|
MRS SANGITABEN MAHESHBHAI VASAVA
|
()
|
73
|
Sagbara
|
GJ-24-004-022-001/7845051 (Pat)
|
1124004000NRG23260420220084731
|
27/04/2022
|
ADHIKKUMAR DIGAMBAR VASAVA
|
1124004WL001736
|
ADHIKKUMAR DIGAMBAR VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078207
|
|
MR VASAVA ADHIKKUMAR
|
()
|
74
|
Sagbara
|
GJ-24-004-022-001/7845052 (Pat)
|
1124004000NRG23260420220084827
|
27/04/2022
|
KESARSING GIMBABHAI VASAVA
|
1124004WL001738
|
KESARSING GIMBABHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078221
|
|
MR KESARSING GIMBABHAI VASAVA
|
()
|
75
|
Sagbara
|
GJ-24-004-022-001/7845056 (Pat)
|
1124004000NRG23260420220084733
|
27/04/2022
|
ANJANABEN NAROTAMBHAI VASAVA
|
1124004WL001736
|
ANJANABEN NAROTAMBHAI VASAVA
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078217
|
|
MRS ANJANABEN NAROTAMBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
76
|
Sagbara
|
GJ-24-004-022-001/3775041 (Pat)
|
1124004000NRG23260420220084614
|
27/04/2022
|
VASAVA DIPAKBHAI RAVJIBHAI
|
1124004WL001736
|
VASAVA DIPAKBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078199
|
|
VASAVADIPAKBHAIRAVJIBHAI
|
()
|
77
|
Sagbara
|
GJ-24-004-022-001/7844911 (Pat)
|
1124004000NRG23260420220084698
|
27/04/2022
|
RAJESHBHAI DAMJIBHAI VASAVA
|
1124004WL001736
|
RAJESHBHAI DAMJIBHAI VASAVA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832078198
|
|
RAJESHBHAIDAMJIBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|