|
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
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054201
(Chitariya)
|
1109005000NRG24220220240807782
|
28/02/2024
|
Ninama Rajeshbhai Nagjibhai
|
1109005WL0024675
|
Ninama Rajeshbhai Nagjibhai
|
00045
|
BARB0DBBPAL
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2897129523
|
|
Ninama Rajeshbhai Nagjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000048
(Chitrodi)
|
1109005000NRG24220220240807783
|
28/02/2024
|
Ushaben Vijaylumar Bodar
|
1109005WL0024676
|
Ushaben Vijaylumar Bodar
|
00045
|
BARB0DBCTOD
|
1125
|
1125
|
Processed
|
12/04/2024
|
|
2897129524
|
|
Ushaben Vijaylumar Bodar
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-003/9400000048
(Chitrodi)
|
1109005000NRG24220220240807784
|
28/02/2024
|
Ushaben Vijaylumar Bodar
|
1109005WL0024676
|
Ushaben Vijaylumar Bodar
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2897129525
|
|
Ushaben Vijaylumar Bodar
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356901
(Itavadi)
|
1109005000NRG24280220240817210
|
28/02/2024
|
MODIYA MAGANBHAI BABUBHAI
|
1109005WL0025031
|
MODIYA MAGANBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897129526
|
|
MODIYA MAGANBHAI BABUBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356912
(Itavadi)
|
1109005000NRG24280220240817209
|
28/02/2024
|
LIMBAT PRAKASHBHAI BHIKHABHAI
|
1109005WL0025031
|
LIMBAT PRAKASHBHAI BHIKHABHAI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Rejected
|
12/04/2024
|
|
2897129608
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7807
|
7807
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-002-001/940848077
(Antarsumba)
|
1109005000NRG24280220240817195
|
28/02/2024
|
Asoda sauravkumar Dhanjibhai
|
1109005WL0025030
|
Asoda sauravkumar Dhanjibhai
|
00045
|
BARB0DBSUMA
|
512
|
512
|
Rejected
|
12/04/2024
|
|
2897129540
|
No Such Account
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480641
(Antarsumba)
|
1109005000NRG24280220240817196
|
28/02/2024
|
KHARADI CHANDIKABEN KHIMAJI
|
1109005WL0025030
|
KHARADI CHANDIKABEN KHIMAJI
|
00045
|
BARB0DBSUMA
|
905
|
905
|
Rejected
|
12/04/2024
|
|
2897129539
|
No Such Account
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480641
(Antarsumba)
|
1109005000NRG24280220240817197
|
28/02/2024
|
KHARADI CHANDIKABEN KHIMAJI
|
1109005WL0025030
|
KHARADI CHANDIKABEN KHIMAJI
|
00045
|
BARB0DBSUMA
|
950
|
950
|
Rejected
|
12/04/2024
|
|
2897129538
|
No Such Account
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480642
(Antarsumba)
|
1109005000NRG24280220240817199
|
28/02/2024
|
RAMJIBHAI VIRAJIBHAI KHARADI
|
1109005WL0025030
|
RAMJIBHAI VIRAJIBHAI KHARADI
|
00045
|
BARB0DBSUMA
|
905
|
905
|
Rejected
|
12/04/2024
|
|
2897129542
|
No Such Account
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480642
(Antarsumba)
|
1109005000NRG24280220240817200
|
28/02/2024
|
SHARDABEN RAMJIBHAI AI KHARADI
|
1109005WL0025030
|
SHARDABEN RAMJIBHAI AI KHARADI
|
00045
|
BARB0DBSUMA
|
905
|
905
|
Rejected
|
12/04/2024
|
|
2897129545
|
No Such Account
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480642
(Antarsumba)
|
1109005000NRG24280220240817198
|
28/02/2024
|
SHARDABEN RAMJIBHAI AI KHARADI
|
1109005WL0025030
|
SHARDABEN RAMJIBHAI AI KHARADI
|
00045
|
BARB0DBSUMA
|
950
|
950
|
Rejected
|
12/04/2024
|
|
2897129544
|
No Such Account
|
|
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480687
(Antarsumba)
|
1109005000NRG24280220240817201
|
28/02/2024
|
KHARADI SAVITABEN MANGLAJI
|
1109005WL0025030
|
KHARADI SAVITABEN MANGLAJI
|
00045
|
BARB0DBSUMA
|
950
|
950
|
Processed
|
12/04/2024
|
|
2897129530
|
|
KHARADI SAVITABEN MANGLAJI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480701
(Antarsumba)
|
1109005000NRG24280220240817202
|
28/02/2024
|
SOTHA MUKESHBHAI AMARAJI
|
1109005WL0025030
|
SOTHA MUKESHBHAI AMARAJI
|
00045
|
BARB0DBSUMA
|
950
|
950
|
Processed
|
12/04/2024
|
|
2897129537
|
|
SOTHA MUKESHBHAI AMARAJI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480701
(Antarsumba)
|
1109005000NRG24280220240817203
|
28/02/2024
|
SOTHA MUKESHBHAI AMARAJI
|
1109005WL0025030
|
SOTHA MUKESHBHAI AMARAJI
|
00045
|
BARB0DBSUMA
|
910
|
910
|
Processed
|
12/04/2024
|
|
2897129536
|
|
SOTHA MUKESHBHAI AMARAJI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-002-004/940526794
(Antarsumba)
|
1109005000NRG24280220240817204
|
28/02/2024
|
BARA JIVABHAI SUKAJI
|
1109005WL0025030
|
BARA JIVABHAI SUKAJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2897129535
|
No Such Account
|
|
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052651
(Antarsumba)
|
1109005000NRG24280220240817205
|
28/02/2024
|
KOTAD SUSILABEN KAVJIBHAI
|
1109005WL0025030
|
KOTAD SUSILABEN KAVJIBHAI
|
00045
|
BARB0DBSUMA
|
925
|
925
|
Rejected
|
12/04/2024
|
|
2897129534
|
No Such Account
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267163
(Antarsumba)
|
1109005000NRG24280220240817206
|
28/02/2024
|
menat geetaben harishbhai
|
1109005WL0025030
|
menat geetaben harishbhai
|
00045
|
BARB0DBSUMA
|
910
|
910
|
Processed
|
12/04/2024
|
|
2897129532
|
|
menat geetaben harishbhai
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-002-007/9405267163
(Antarsumba)
|
1109005000NRG24280220240817207
|
28/02/2024
|
menat geetaben harishbhai
|
1109005WL0025030
|
menat geetaben harishbhai
|
00045
|
BARB0DBSUMA
|
910
|
910
|
Processed
|
12/04/2024
|
|
2897129533
|
|
menat geetaben harishbhai
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480624
(Antarsumba)
|
1109005000NRG24280220240817208
|
28/02/2024
|
MENAT SITABEN SURESHBHAI
|
1109005WL0025030
|
MENAT SITABEN SURESHBHAI
|
00045
|
BARB0DBSUMA
|
910
|
910
|
Rejected
|
12/04/2024
|
|
2897129541
|
No Such Account
|
|
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480669
(Antarsumba)
|
1109005000NRG24280220240817190
|
28/02/2024
|
Naynaben Ranchhodbhai Bharnda
|
1109005WL0025030
|
Naynaben Ranchhodbhai Bharnda
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Rejected
|
12/04/2024
|
|
2897129595
|
No Such Account
|
|
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480669
(Antarsumba)
|
1109005000NRG24280220240817191
|
28/02/2024
|
Naynaben Ranchhodbhai Bharnda
|
1109005WL0025030
|
Naynaben Ranchhodbhai Bharnda
|
00045
|
BARB0DBSUMA
|
2310
|
2310
|
Rejected
|
12/04/2024
|
|
2897129597
|
No Such Account
|
|
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480669
(Antarsumba)
|
1109005000NRG24280220240817192
|
28/02/2024
|
Naynaben Ranchhodbhai Bharnda
|
1109005WL0025030
|
Naynaben Ranchhodbhai Bharnda
|
00045
|
BARB0DBSUMA
|
860
|
860
|
Rejected
|
12/04/2024
|
|
2897129596
|
No Such Account
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480772
(Antarsumba)
|
1109005000NRG24280220240817193
|
28/02/2024
|
Kotad Pravinkumar
|
1109005WL0025030
|
Kotad Pravinkumar
|
00045
|
BARB0DBSUMA
|
4096
|
4096
|
Rejected
|
12/04/2024
|
|
2897129543
|
No Such Account
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480773
(Antarsumba)
|
1109005000NRG24280220240817194
|
28/02/2024
|
Jayaben Manubhai Kotad
|
1109005WL0025030
|
Jayaben Manubhai Kotad
|
00045
|
BARB0DBSUMA
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2897129531
|
|
Jayaben Manubhai Kotad
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-002-008/9408480819
(Antarsumba)
|
1109005000NRG24220220240807781
|
28/02/2024
|
Kotad Manishaben Anilkumar
|
1109005WL0024674
|
Kotad Manishaben Anilkumar
|
00045
|
BARB0DBSUMA
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2897129527
|
|
Kotad Manishaben Anilkumar
|
()
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400814
(Parosda)
|
1109005000NRG24280220240818275
|
28/02/2024
|
NINAMA SHILABEN GORDHANBHAI
|
1109005WL0025051
|
NINAMA SHILABEN GORDHANBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897129528
|
|
NINAMA SHILABEN GORDHANBHAI
|
()
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400814
(Parosda)
|
1109005000NRG24280220240818276
|
28/02/2024
|
NINAMA SHILABEN GORDHANBHAI
|
1109005WL0025051
|
NINAMA SHILABEN GORDHANBHAI
|
00045
|
BARB0DBSUMA
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2897129529
|
|
NINAMA SHILABEN GORDHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401602
(Nalseri)
|
1109005000NRG24220220240807881
|
28/02/2024
|
Sangath Pramila Akash
|
1109005WL0024680
|
Sangath Pramila Akash
|
00045
|
BARB0DBVNAG
|
848
|
848
|
Processed
|
12/04/2024
|
|
2897129577
|
|
Sangath Pramila Akash
|
()
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399241
(Navagam (Dhanela))
|
1109005000NRG24220220240807882
|
28/02/2024
|
ASHARI LALITABEN ARVINDBHAI
|
1109005WL0024681
|
ASHARI LALITABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2897129569
|
|
ASHARI LALITABEN ARVINDBHAI
|
()
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399241
(Navagam (Dhanela))
|
1109005000NRG24220220240807883
|
28/02/2024
|
ASHARI LALITABEN ARVINDBHAI
|
1109005WL0024681
|
ASHARI LALITABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
916
|
916
|
Processed
|
12/04/2024
|
|
2897129570
|
|
ASHARI LALITABEN ARVINDBHAI
|
()
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047433
(Rajpur)
|
1109005000NRG24220220240807888
|
28/02/2024
|
KAROVA DINESHBHAI KALUBHAI
|
1109005WL0024683
|
KAROVA DINESHBHAI KALUBHAI
|
00045
|
BARB0DBVNAG
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897129592
|
|
KAROVA DINESHBHAI KALUBHAI
|
()
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047433
(Rajpur)
|
1109005000NRG24220220240807889
|
28/02/2024
|
KAROVA DINESHBHAI KALUBHAI
|
1109005WL0024683
|
KAROVA DINESHBHAI KALUBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
2897129591
|
|
KAROVA DINESHBHAI KALUBHAI
|
()
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047433
(Rajpur)
|
1109005000NRG24220220240807890
|
28/02/2024
|
KAROVA DINESHBHAI KALUBHAI
|
1109005WL0024683
|
KAROVA DINESHBHAI KALUBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2897129590
|
|
KAROVA DINESHBHAI KALUBHAI
|
()
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047458
(Rajpur)
|
1109005000NRG24220220240807891
|
28/02/2024
|
DAMOR SARLABEN RAMAN
|
1109005WL0024683
|
DAMOR SARLABEN RAMAN
|
00045
|
BARB0DBVNAG
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
2897129575
|
|
DAMOR SARLABEN RAMAN
|
()
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047458
(Rajpur)
|
1109005000NRG24220220240807892
|
28/02/2024
|
DAMOR SARLABEN RAMAN
|
1109005WL0024683
|
DAMOR SARLABEN RAMAN
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
12/04/2024
|
|
2897129576
|
|
DAMOR SARLABEN RAMAN
|
()
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000063
(Sarsav)
|
1109005000NRG24220220240807899
|
28/02/2024
|
ASARI BHURAJI KAVAJI
|
1109005WL0024684
|
ASARI BHURAJI KAVAJI
|
00045
|
BARB0DBVNAG
|
1135
|
1135
|
Processed
|
12/04/2024
|
|
2897129594
|
|
ASARI BHURAJI KAVAJI
|
()
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000063
(Sarsav)
|
1109005000NRG24220220240807900
|
28/02/2024
|
ASARI BHURAJI KAVAJI
|
1109005WL0024684
|
ASARI BHURAJI KAVAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2897129593
|
|
ASARI BHURAJI KAVAJI
|
()
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000247
(Sarsav)
|
1109005000NRG24220220240807910
|
28/02/2024
|
ASARI DINESHBHAI MANJIBHAI
|
1109005WL0024684
|
ASARI DINESHBHAI MANJIBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
2897129566
|
|
ASARI DINESHBHAI MANJIBHAI
|
()
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000247
(Sarsav)
|
1109005000NRG24220220240807911
|
28/02/2024
|
ASARI DINESHBHAI MANJIBHAI
|
1109005WL0024684
|
ASARI DINESHBHAI MANJIBHAI
|
00045
|
BARB0DBVNAG
|
1135
|
1135
|
Processed
|
12/04/2024
|
|
2897129565
|
|
ASARI DINESHBHAI MANJIBHAI
|
()
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000256
(Sarsav)
|
1109005000NRG24220220240807912
|
28/02/2024
|
ASARI GITABEN PRAVINBHAI
|
1109005WL0024684
|
ASARI GITABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1135
|
1135
|
Processed
|
12/04/2024
|
|
2897129567
|
|
ASARI GITABEN PRAVINBHAI
|
()
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000256
(Sarsav)
|
1109005000NRG24220220240807913
|
28/02/2024
|
ASARI GITABEN PRAVINBHAI
|
1109005WL0024684
|
ASARI GITABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2897129568
|
|
ASARI GITABEN PRAVINBHAI
|
()
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000302
(Sarsav)
|
1109005000NRG24220220240807914
|
28/02/2024
|
Gautambhai Arvindbhai Asari
|
1109005WL0024684
|
Gautambhai Arvindbhai Asari
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2897129572
|
|
Gautambhai Arvindbhai Asari
|
()
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000302
(Sarsav)
|
1109005000NRG24220220240807915
|
28/02/2024
|
Gautambhai Arvindbhai Asari
|
1109005WL0024684
|
Gautambhai Arvindbhai Asari
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897129571
|
|
Gautambhai Arvindbhai Asari
|
()
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054589
(Vijaynagar)
|
1109005000NRG24220220240808045
|
28/02/2024
|
ROSHNIBEN VINITKUMAR KHARADI
|
1109005WL0024685
|
ROSHNIBEN VINITKUMAR KHARADI
|
00045
|
BARB0DBVNAG
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897129573
|
|
ROSHNIBEN VINITKUMAR KHARADI
|
()
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054589
(Vijaynagar)
|
1109005000NRG24220220240808046
|
28/02/2024
|
ROSHNIBEN VINITKUMAR KHARADI
|
1109005WL0024685
|
ROSHNIBEN VINITKUMAR KHARADI
|
00045
|
BARB0DBVNAG
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2897129574
|
|
ROSHNIBEN VINITKUMAR KHARADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20753
|
20753
|
|
|
|
|
|
|
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-013-001/9405058858
(Jaleti)
|
1109005000NRG24220220240807880
|
28/02/2024
|
Kathodi Mukeshbhai Babubhai
|
1109005WL0024679
|
Kathodi Mukeshbhai Babubhai
|
00415
|
SBIN0011051
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897129558
|
|
MR MUKESHBHAI BABUBHAI KATHODI
|
()
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999988
(Sarsav)
|
1109005000NRG24220220240807893
|
28/02/2024
|
ASARI SHANTILAL NANJI
|
1109005WL0024684
|
ASARI SHANTILAL NANJI
|
00415
|
SBIN0011051
|
1145
|
1145
|
Processed
|
12/04/2024
|
|
2897129549
|
|
MR SAANTILAL NANAJI ASARI
|
()
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999988
(Sarsav)
|
1109005000NRG24220220240807894
|
28/02/2024
|
ASARI SHANTILAL NANJI
|
1109005WL0024684
|
ASARI SHANTILAL NANJI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
2897129548
|
|
MR SAANTILAL NANAJI ASARI
|
()
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000008
(Sarsav)
|
1109005000NRG24220220240807895
|
28/02/2024
|
ASARI SIDDHARTH KIKAMBHAI
|
1109005WL0024684
|
ASARI SIDDHARTH KIKAMBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2897129559
|
|
MR SIDDHARTHA KIKAMBHAI ASARI
|
()
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000041
(Sarsav)
|
1109005000NRG24220220240807896
|
28/02/2024
|
DAMOR RAMTUBEN RAMESHBHAI
|
1109005WL0024684
|
DAMOR RAMTUBEN RAMESHBHAI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
2897129560
|
|
MRS RAMTUBEN RAMESHBHAI DAMOR
|
()
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000041
(Sarsav)
|
1109005000NRG24220220240807897
|
28/02/2024
|
DAMOR RAMTUBEN RAMESHBHAI
|
1109005WL0024684
|
DAMOR RAMTUBEN RAMESHBHAI
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2897129561
|
|
MRS RAMTUBEN RAMESHBHAI DAMOR
|
()
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000041
(Sarsav)
|
1109005000NRG24220220240807898
|
28/02/2024
|
DAMOR RAMTUBEN RAMESHBHAI
|
1109005WL0024684
|
DAMOR RAMTUBEN RAMESHBHAI
|
00415
|
SBIN0011051
|
1145
|
1145
|
Processed
|
12/04/2024
|
|
2897129562
|
|
MRS RAMTUBEN RAMESHBHAI DAMOR
|
()
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000069
(Sarsav)
|
1109005000NRG24220220240807901
|
28/02/2024
|
URMILABEN SURESH ASARI
|
1109005WL0024684
|
URMILABEN SURESH ASARI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2897129547
|
|
MRS URMILABEN SURESHKUMAR ASARI
|
()
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000078
(Sarsav)
|
1109005000NRG24220220240807902
|
28/02/2024
|
ASARI LAXMANBHAI SOMAJI
|
1109005WL0024684
|
ASARI LAXMANBHAI SOMAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2897129564
|
|
MR LAXMANBHAI SOMAJI ASARI
|
()
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000078
(Sarsav)
|
1109005000NRG24220220240807903
|
28/02/2024
|
ASARI LAXMANBHAI SOMAJI
|
1109005WL0024684
|
ASARI LAXMANBHAI SOMAJI
|
00415
|
SBIN0011051
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897129563
|
|
MR LAXMANBHAI SOMAJI ASARI
|
()
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000112
(Sarsav)
|
1109005000NRG24220220240807904
|
28/02/2024
|
DAMOR ASHOK KUMAR KHUMAJI
|
1109005WL0024684
|
DAMOR ASHOK KUMAR KHUMAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2897129554
|
|
MR ASHOKKUMAR KHUMAJI DAMOR
|
()
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000112
(Sarsav)
|
1109005000NRG24220220240807905
|
28/02/2024
|
DAMOR ASHOK KUMAR KHUMAJI
|
1109005WL0024684
|
DAMOR ASHOK KUMAR KHUMAJI
|
00415
|
SBIN0011051
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897129553
|
|
MR ASHOKKUMAR KHUMAJI DAMOR
|
()
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000162
(Sarsav)
|
1109005000NRG24220220240807906
|
28/02/2024
|
ASARI VINABEN RAVINDRAKUMAR
|
1109005WL0024684
|
ASARI VINABEN RAVINDRAKUMAR
|
00415
|
SBIN0011051
|
1145
|
1145
|
Processed
|
12/04/2024
|
|
2897129599
|
|
MRS ASARI VINABEN RAVINDRABHAI
|
()
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000162
(Sarsav)
|
1109005000NRG24220220240807907
|
28/02/2024
|
ASARI VINABEN RAVINDRAKUMAR
|
1109005WL0024684
|
ASARI VINABEN RAVINDRAKUMAR
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2897129598
|
|
MRS ASARI VINABEN RAVINDRABHAI
|
()
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000246
(Sarsav)
|
1109005000NRG24220220240807908
|
28/02/2024
|
ASARI LALITABEN SHANKARBHAI
|
1109005WL0024684
|
ASARI LALITABEN SHANKARBHAI
|
00415
|
SBIN0011051
|
1135
|
1135
|
Processed
|
12/04/2024
|
|
2897129601
|
|
MRS LALITABEN SHANKARBHAI ASARI
|
()
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000246
(Sarsav)
|
1109005000NRG24220220240807909
|
28/02/2024
|
ASARI LALITABEN SHANKARBHAI
|
1109005WL0024684
|
ASARI LALITABEN SHANKARBHAI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
2897129600
|
|
MRS LALITABEN SHANKARBHAI ASARI
|
()
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000307
(Sarsav)
|
1109005000NRG24220220240807916
|
28/02/2024
|
Fuliben Babubhai Asari
|
1109005WL0024684
|
Fuliben Babubhai Asari
|
00415
|
SBIN0011051
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897129555
|
|
MR HARISHKUMAR BABUBHAI ASARI
|
()
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000307
(Sarsav)
|
1109005000NRG24220220240807917
|
28/02/2024
|
Fuliben Babubhai Asari
|
1109005WL0024684
|
Fuliben Babubhai Asari
|
00415
|
SBIN0011051
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
2897129556
|
|
MR HARISHKUMAR BABUBHAI ASARI
|
()
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000307
(Sarsav)
|
1109005000NRG24220220240807918
|
28/02/2024
|
Fuliben Babubhai Asari
|
1109005WL0024684
|
Fuliben Babubhai Asari
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2897129557
|
|
MR HARISHKUMAR BABUBHAI ASARI
|
()
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000308
(Sarsav)
|
1109005000NRG24220220240807919
|
28/02/2024
|
Bhavnaben Hastakbhai Asari
|
1109005WL0024684
|
Bhavnaben Hastakbhai Asari
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
2897129551
|
|
MS BHAVNABEN HASTAKBHAI ASARI
|
()
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000308
(Sarsav)
|
1109005000NRG24220220240807920
|
28/02/2024
|
Bhavnaben Hastakbhai Asari
|
1109005WL0024684
|
Bhavnaben Hastakbhai Asari
|
00415
|
SBIN0011051
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897129552
|
|
MS BHAVNABEN HASTAKBHAI ASARI
|
()
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-031-001/9403158
(Vijaynagar)
|
1109005000NRG24220220240808043
|
28/02/2024
|
KHARADI JIVIBEN JASHUBHAI
|
1109005WL0024685
|
KHARADI JIVIBEN JASHUBHAI
|
00415
|
SBIN0011051
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897129550
|
|
MR KHARADI JASUBHAI NEMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26543
|
26543
|
|
|
|
|
|
|
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045076
(Gadi)
|
1109005000NRG24220220240807873
|
28/02/2024
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
1109005WL0024678
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
00691
|
IPOS0000001
|
555
|
555
|
Rejected
|
12/04/2024
|
|
2897129602
|
No Such Account
|
|
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045076
(Gadi)
|
1109005000NRG24220220240807874
|
28/02/2024
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
1109005WL0024678
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
00691
|
IPOS0000001
|
860
|
860
|
Rejected
|
12/04/2024
|
|
2897129603
|
No Such Account
|
|
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400401
(Parosda)
|
1109005000NRG24220220240807884
|
28/02/2024
|
NINAMA SANUBEN
|
1109005WL0024682
|
NINAMA SANUBEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/04/2024
|
|
2897129582
|
|
NINAMA SANUBEN
|
()
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG24280220240818271
|
28/02/2024
|
CHAUHAN SATISHBHAI RAMA
|
1109005WL0025051
|
CHAUHAN SATISHBHAI RAMA
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
2897129578
|
|
CHAUHAN SATISHBHAI RAMA
|
()
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG24280220240818272
|
28/02/2024
|
CHAUHAN SATISHBHAI RAMA
|
1109005WL0025051
|
CHAUHAN SATISHBHAI RAMA
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
12/04/2024
|
|
2897129579
|
|
CHAUHAN SATISHBHAI RAMA
|
()
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG24280220240818273
|
28/02/2024
|
CHAUHAN SATISHBHAI RAMA
|
1109005WL0025051
|
CHAUHAN SATISHBHAI RAMA
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2897129580
|
|
CHAUHAN SATISHBHAI RAMA
|
()
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG24280220240818274
|
28/02/2024
|
CHAUHAN SATISHBHAI RAMA
|
1109005WL0025051
|
CHAUHAN SATISHBHAI RAMA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/04/2024
|
|
2897129581
|
|
CHAUHAN SATISHBHAI RAMA
|
()
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401330
(Parosda)
|
1109005000NRG24280220240818277
|
28/02/2024
|
NINAMA GOBARA KHATU
|
1109005WL0025051
|
NINAMA GOBARA KHATU
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
12/04/2024
|
|
2897129585
|
|
NINAMA GOBARA KHATU
|
()
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401330
(Parosda)
|
1109005000NRG24280220240818278
|
28/02/2024
|
NINAMA GOBARA KHATU
|
1109005WL0025051
|
NINAMA GOBARA KHATU
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897129583
|
|
NINAMA GOBARA KHATU
|
()
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401330
(Parosda)
|
1109005000NRG24280220240818279
|
28/02/2024
|
NINAMA GOBARA KHATU
|
1109005WL0025051
|
NINAMA GOBARA KHATU
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/04/2024
|
|
2897129584
|
|
NINAMA GOBARA KHATU
|
()
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401330
(Parosda)
|
1109005000NRG24280220240818280
|
28/02/2024
|
NINAMA GOBARA KHATU
|
1109005WL0025051
|
NINAMA GOBARA KHATU
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2897129586
|
|
NINAMA GOBARA KHATU
|
()
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401384
(Parosda)
|
1109005000NRG24280220240818265
|
28/02/2024
|
Chauhan Bheriben
|
1109005WL0025051
|
Chauhan Bheriben
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
12/04/2024
|
|
2897129605
|
|
Chauhan Bheriben
|
()
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401384
(Parosda)
|
1109005000NRG24280220240818266
|
28/02/2024
|
Chauhan Bheriben
|
1109005WL0025051
|
Chauhan Bheriben
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/04/2024
|
|
2897129604
|
|
Chauhan Bheriben
|
()
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401384
(Parosda)
|
1109005000NRG24280220240818267
|
28/02/2024
|
Chauhan Bheriben
|
1109005WL0025051
|
Chauhan Bheriben
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
12/04/2024
|
|
2897129607
|
|
Chauhan Bheriben
|
()
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401384
(Parosda)
|
1109005000NRG24280220240818268
|
28/02/2024
|
Chauhan Bheriben
|
1109005WL0025051
|
Chauhan Bheriben
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
12/04/2024
|
|
2897129606
|
|
Chauhan Bheriben
|
()
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079668
(Parosda)
|
1109005000NRG24280220240818269
|
28/02/2024
|
NINAMA MUKESHBHAI RAJUBHAI
|
1109005WL0025051
|
NINAMA MUKESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/04/2024
|
|
2897129589
|
|
NINAMA MUKESHBHAI RAJUBHAI
|
()
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079668
(Parosda)
|
1109005000NRG24280220240818270
|
28/02/2024
|
NINAMA MUKESHBHAI RAJUBHAI
|
1109005WL0025051
|
NINAMA MUKESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2897129588
|
|
NINAMA MUKESHBHAI RAJUBHAI
|
()
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000326
(Sarsav)
|
1109005000NRG24220220240807921
|
28/02/2024
|
Nayanaben Sureshbhai Asari
|
1109005WL0024684
|
Nayanaben Sureshbhai Asari
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
2897129587
|
|
Nayanaben Sureshbhai Asari
|
()
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-031-001/94051439
(Vijaynagar)
|
1109005000NRG24220220240808044
|
28/02/2024
|
KAILASHBEN PRAKASHBHAI PARMAR
|
1109005WL0024685
|
KAILASHBEN PRAKASHBHAI PARMAR
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897129546
|
|
KAILASHBEN PRAKASHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16787
|
16787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107095
|
107095
|
|
|
|
|
|
|
|