|
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
|
MANDVI
|
GJ-17-005-001-001/11237397-A
(Amalsadi)
|
1117005000NRG24210620230079625
|
21/06/2023
|
RAMILABEN VINODBHAI CHAUDHARI
|
1117005WL006568
|
RAMILABEN VINODBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802601079
|
|
RAMILABEN VINODBHAI CHAUDHARI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-063-001/11236997-A
(Regama)
|
1117005000NRG24210620230079813
|
21/06/2023
|
AMINBHAI RAMANBHAI CHAUDHARI
|
1117005WL006592
|
AMINBHAI RAMANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601157
|
|
AMINBHAI RAMANBHAI CHAUDHARI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-063-001/1237049-A
(Regama)
|
1117005000NRG24210620230079899
|
21/06/2023
|
MINABEN RANCHHODBHAI CHAUDHARI
|
1117005WL006594
|
MINABEN RANCHHODBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601082
|
|
MINABEN RANCHHODBHAI CHAUDHARI
|
()
|
|
4
|
MANDVI
|
GJ-17-005-063-001/131646-A
(Regama)
|
1117005000NRG24210620230080025
|
21/06/2023
|
SARITABEN JIGNESHBHAI CHAUDHARI
|
1117005WL006603
|
SARITABEN JIGNESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601081
|
|
SARITABEN JIGNESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14085
|
14085
|
|
|
|
|
|
|
|
|
5
|
MANDVI
|
GJ-17-005-029-001/112370734
(Junvan)
|
1117005000NRG24210620230080112
|
21/06/2023
|
KAJALBEN TARUNBHAI CHAUDHARI
|
1117005WL006604
|
KAJALBEN TARUNBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802601084
|
|
KAJALBEN TARUNBHAI CHAUDHARI
|
()
|
|
6
|
MANDVI
|
GJ-17-005-029-001/11237080-A
(Junvan)
|
1117005000NRG24210620230080121
|
21/06/2023
|
SUNITABEN AMISHBHAI CHAUDHARI
|
1117005WL006604
|
SUNITABEN AMISHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802601094
|
|
SUNITABEN AMISHBHAI CHAUDHARI
|
()
|
|
7
|
MANDVI
|
GJ-17-005-029-001/11237221
(Junvan)
|
1117005000NRG24210620230079771
|
21/06/2023
|
NAGNIBEN BALUBHAI CHAUDHARI
|
1117005WL006589
|
NAGNIBEN BALUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802601151
|
|
NAGNIBEN BALUBHAI CHAUDHARI
|
()
|
|
8
|
MANDVI
|
GJ-17-005-029-001/11237228
(Junvan)
|
1117005000NRG24210620230079778
|
21/06/2023
|
PRIYANSHI RAKESHBHAI CHAUDHARI
|
1117005WL006589
|
PRIYANSHI RAKESHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802601101
|
|
PRIYANSHI RAKESHBHAI CHAUDHARI
|
()
|
|
9
|
MANDVI
|
GJ-17-005-032-001/11236992-B
(Kalamkuva)
|
1117005000NRG24210620230080478
|
21/06/2023
|
HANIBEN RAMESHBHAI CHAUDHARI
|
1117005WL006637
|
HANIBEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802601107
|
|
HANIBEN RAMESHBHAI CHAUDHARI
|
()
|
|
10
|
MANDVI
|
GJ-17-005-032-001/11237008
(Kalamkuva)
|
1117005000NRG24210620230080487
|
21/06/2023
|
SAVITABEN VALJIBHAI CHAUDHARI
|
1117005WL006637
|
SAVITABEN VALJIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802601098
|
|
SAVITABEN VALJIBHAI CHAUDHARI
|
()
|
|
11
|
MANDVI
|
GJ-17-005-032-001/11237009
(Kalamkuva)
|
1117005000NRG24210620230080489
|
21/06/2023
|
KUSUMBEN ASHVINBHAI CHAUDHARI
|
1117005WL006637
|
KUSUMBEN ASHVINBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802601155
|
|
KUSUMBEN ASHVINBHAI CHAUDHARI
|
()
|
|
12
|
MANDVI
|
GJ-17-005-032-001/112370344
(Kalamkuva)
|
1117005000NRG24210620230080498
|
21/06/2023
|
RANJESHBHAI RAVABHAI CHAUDHARI
|
1117005WL006637
|
RANJESHBHAI RAVABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802601097
|
|
RANJESHBHAI RAVABHAI CHAUDHARI
|
()
|
|
13
|
MANDVI
|
GJ-17-005-032-001/112370347
(Kalamkuva)
|
1117005000NRG24210620230080500
|
21/06/2023
|
LILABEN AJITBHAI VASAVA
|
1117005WL006637
|
LILABEN AJITBHAI VASAVA
|
00045
|
BARB0DBMANV
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802601105
|
|
LILABEN AJITBHAI VASAVA
|
()
|
|
14
|
MANDVI
|
GJ-17-005-032-001/11237082-A
(Kalamkuva)
|
1117005000NRG24210620230080532
|
21/06/2023
|
BABUBHAI SANIYABHAI VASAVA
|
1117005WL006638
|
BABUBHAI SANIYABHAI VASAVA
|
00045
|
BARB0DBMANV
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802601104
|
|
BABUBHAI SANIYABHAI VASAVA
|
()
|
|
15
|
MANDVI
|
GJ-17-005-032-001/11237086-A
(Kalamkuva)
|
1117005000NRG24210620230080535
|
21/06/2023
|
KANTIBEN BABUBHAI CHAUDHARI
|
1117005WL006638
|
KANTIBEN BABUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
230
|
230
|
Processed
|
27/06/2023
|
|
2802601111
|
|
KANTIBEN BABUBHAI CHAUDHARI
|
()
|
|
16
|
MANDVI
|
GJ-17-005-032-001/11237086-A
(Kalamkuva)
|
1117005000NRG24210620230080536
|
21/06/2023
|
NITINKUMAR BABUBHAI CHAUDHARI
|
1117005WL006638
|
NITINKUMAR BABUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
230
|
230
|
Processed
|
27/06/2023
|
|
2802601103
|
|
NITINKUMAR BABUBHAI CHAUDHARI
|
()
|
|
17
|
MANDVI
|
GJ-17-005-032-001/11237087-A
(Kalamkuva)
|
1117005000NRG24210620230080537
|
21/06/2023
|
INDUBEN ISHVER CHAUDHARI
|
1117005WL006638
|
INDUBEN ISHVER CHAUDHARI
|
00045
|
BARB0DBMANV
|
690
|
690
|
Processed
|
27/06/2023
|
|
2802601152
|
|
INDUBEN ISHVER CHAUDHARI
|
()
|
|
18
|
MANDVI
|
GJ-17-005-032-001/11237114-A
(Kalamkuva)
|
1117005000NRG24210620230080540
|
21/06/2023
|
BILADABHAI UNDRABHAI VASAVA
|
1117005WL006638
|
BILADABHAI UNDRABHAI VASAVA
|
00045
|
BARB0DBMANV
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802601153
|
|
BILADABHAI UNDRABHAI VASAVA
|
()
|
|
19
|
MANDVI
|
GJ-17-005-032-001/391108
(Kalamkuva)
|
1117005000NRG24210620230080554
|
21/06/2023
|
HINABEN AMITBHAI CHAUDHARI
|
1117005WL006638
|
HINABEN AMITBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802601100
|
|
HINABEN AMITBHAI CHAUDHARI
|
()
|
|
20
|
MANDVI
|
GJ-17-005-046-001/112361035
(Lakhgam)
|
1117005000NRG24210620230080356
|
21/06/2023
|
HASMUKH RAMANBHAI CHAUDHARI
|
1117005WL006626
|
HASMUKH RAMANBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802601090
|
|
HASMUKH RAMANBHAI CHAUDHARI
|
()
|
|
21
|
MANDVI
|
GJ-17-005-046-001/112361095-A
(Lakhgam)
|
1117005000NRG24210620230080364
|
21/06/2023
|
ADESHBHAI DINUBHAI CHAUDHARI
|
1117005WL006626
|
ADESHBHAI DINUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802601102
|
|
ADESHBHAI DINUBHAI CHAUDHARI
|
()
|
|
22
|
MANDVI
|
GJ-17-005-046-001/112361121-A
(Lakhgam)
|
1117005000NRG24210620230080290
|
21/06/2023
|
SAVANKUMAR JASVANTBHAI CHAUDHARI
|
1117005WL006614
|
SAVANKUMAR JASVANTBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802601154
|
|
SAVANKUMAR JASVANTBHAI CHAUDHARI
|
()
|
|
23
|
MANDVI
|
GJ-17-005-046-001/112361122-A
(Lakhgam)
|
1117005000NRG24210620230080291
|
21/06/2023
|
SANKARBHAI NADABHAI CHAUDHARI
|
1117005WL006614
|
SANKARBHAI NADABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802601091
|
|
SANKARBHAI NADABHAI CHAUDHARI
|
()
|
|
24
|
MANDVI
|
GJ-17-005-046-001/112361140-A
(Lakhgam)
|
1117005000NRG24210620230080294
|
21/06/2023
|
CHAUDHARI JAMABHAI JATARIYABHAI
|
1117005WL006614
|
CHAUDHARI JAMABHAI JATARIYABHAI
|
00045
|
BARB0DBMANV
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802601086
|
|
CHAUDHARI JAMABHAI JATARIYABHAI
|
()
|
|
25
|
MANDVI
|
GJ-17-005-046-001/112361148
(Lakhgam)
|
1117005000NRG24210620230080259
|
21/06/2023
|
VALJIBHAI VESTABHAI CHAUDHARI
|
1117005WL006613
|
VALJIBHAI VESTABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
220
|
220
|
Processed
|
27/06/2023
|
|
2802601087
|
|
VALJIBHAI VESTABHAI CHAUDHARI
|
()
|
|
26
|
MANDVI
|
GJ-17-005-046-001/112361165-A
(Lakhgam)
|
1117005000NRG24210620230080369
|
21/06/2023
|
CHHAGANBHAI SUMABHAI CHAUDHARI
|
1117005WL006626
|
CHHAGANBHAI SUMABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802601156
|
|
CHHAGANBHAI SUMABHAI CHAUDHARI
|
()
|
|
27
|
MANDVI
|
GJ-17-005-046-001/1123718085-A
(Lakhgam)
|
1117005000NRG24210620230080298
|
21/06/2023
|
MADHUBHAI MAGANBHAI CHAUDHARI
|
1117005WL006615
|
MADHUBHAI MAGANBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802601083
|
|
MADHUBHAI MAGANBHAI CHAUDHARI
|
()
|
|
28
|
MANDVI
|
GJ-17-005-046-001/1123727804-A
(Lakhgam)
|
1117005000NRG24210620230080306
|
21/06/2023
|
RINABEN GIRISHBHAI CHAUDHARI
|
1117005WL006615
|
RINABEN GIRISHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802601106
|
|
RINABEN GIRISHBHAI CHAUDHARI
|
()
|
|
29
|
MANDVI
|
GJ-17-005-046-001/1123727813-A
(Lakhgam)
|
1117005000NRG24210620230080311
|
21/06/2023
|
KAHARABHAI REMABHAI CHAUDHARI
|
1117005WL006615
|
KAHARABHAI REMABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802601089
|
|
KAHARABHAI REMABHAI CHAUDHARI
|
()
|
|
30
|
MANDVI
|
GJ-17-005-046-001/1123727835-A
(Lakhgam)
|
1117005000NRG24210620230080272
|
21/06/2023
|
JIRABEN RATILAL CHAUDHARI
|
1117005WL006613
|
JIRABEN RATILAL CHAUDHARI
|
00045
|
BARB0DBMANV
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802601088
|
|
JIRABEN RATILAL CHAUDHARI
|
()
|
|
31
|
MANDVI
|
GJ-17-005-063-001/11237064-A
(Regama)
|
1117005000NRG24210620230079850
|
21/06/2023
|
ARUNBHAI BABUBHAI CHAUDHARI
|
1117005WL006594
|
ARUNBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2802601085
|
|
ARUNBHAI BABUBHAI CHAUDHARI
|
()
|
|
32
|
MANDVI
|
GJ-17-005-063-001/11237075-A
(Regama)
|
1117005000NRG24210620230079858
|
21/06/2023
|
CHAUDHARI ARUNABEN MANJIBHAI
|
1117005WL006594
|
CHAUDHARI ARUNABEN MANJIBHAI
|
00045
|
BARB0DBMANV
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601110
|
|
CHAUDHARI ARUNABEN MANJIBHAI
|
()
|
|
33
|
MANDVI
|
GJ-17-005-063-001/11237098
(Regama)
|
1117005000NRG24210620230079864
|
21/06/2023
|
ASHISHBHAI LALJIBHAI CHAUDHARI
|
1117005WL006594
|
ASHISHBHAI LALJIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601093
|
|
ASHISHBHAI LALJIBHAI CHAUDHARI
|
()
|
|
34
|
MANDVI
|
GJ-17-005-063-001/11237117-A
(Regama)
|
1117005000NRG24210620230079868
|
21/06/2023
|
NARMADABEN NAGINBHAI CHAUDHARI
|
1117005WL006594
|
NARMADABEN NAGINBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601092
|
|
NARMADABEN NAGINBHAI CHAUDHARI
|
()
|
|
35
|
MANDVI
|
GJ-17-005-063-001/1237047-A
(Regama)
|
1117005000NRG24210620230079898
|
21/06/2023
|
CHAUDHARI NIKITABEN YOGESHBHAI
|
1117005WL006594
|
CHAUDHARI NIKITABEN YOGESHBHAI
|
00045
|
BARB0DBMANV
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601108
|
|
CHAUDHARI NIKITABEN YOGESHBHAI
|
()
|
|
36
|
MANDVI
|
GJ-17-005-063-001/1237053-A
(Regama)
|
1117005000NRG24210620230079902
|
21/06/2023
|
CHAUDHARI JASVANTBHAI RAYSINGBHAI
|
1117005WL006594
|
CHAUDHARI JASVANTBHAI RAYSINGBHAI
|
00045
|
BARB0DBMANV
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601109
|
|
CHAUDHARI JASVANTBHAI RAYSINGBHAI
|
()
|
|
37
|
MANDVI
|
GJ-17-005-063-001/68714-A
(Regama)
|
1117005000NRG24210620230080040
|
21/06/2023
|
TEJASH KHANDUBHAI CHAUDHARI
|
1117005WL006603
|
TEJASH KHANDUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601095
|
|
TEJASH KHANDUBHAI CHAUDHARI
|
()
|
|
38
|
MANDVI
|
GJ-17-005-063-001/68744
(Regama)
|
1117005000NRG24210620230080044
|
21/06/2023
|
DHIRAJ MAKABHAI CHAUDHARI
|
1117005WL006603
|
DHIRAJ MAKABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601096
|
|
DHIRAJ MAKABHAI CHAUDHARI
|
()
|
|
39
|
MANDVI
|
GJ-17-005-063-001/68751
(Regama)
|
1117005000NRG24210620230080046
|
21/06/2023
|
UMANGBHAI BHIMSINGBHAI CHAUDHARI
|
1117005WL006603
|
UMANGBHAI BHIMSINGBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601099
|
|
UMANGBHAI BHIMSINGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
40
|
MANDVI
|
GJ-17-005-064-001/35212278
(Rosvad)
|
1117005000NRG24210620230079649
|
21/06/2023
|
NARESHBHAI KALIDASBHAI VASAVA
|
1117005WL006582
|
NARESHBHAI KALIDASBHAI VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802601113
|
|
NARESHBHAI KALIDASBHAI VASAVA
|
()
|
|
41
|
MANDVI
|
GJ-17-005-064-001/35212293
(Rosvad)
|
1117005000NRG24210620230079653
|
21/06/2023
|
BHANUBEN GOMANBHAI VASAVA
|
1117005WL006582
|
BHANUBEN GOMANBHAI VASAVA
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802601112
|
|
BHANUBEN GOMANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
42
|
MANDVI
|
GJ-17-005-063-001/1123700
(Regama)
|
1117005000NRG24210620230079816
|
21/06/2023
|
RAMILABEN KISANBHAI CHAUDHARI
|
1117005WL006592
|
RAMILABEN KISANBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601150
|
|
RAMILABEN KISANBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
43
|
MANDVI
|
GJ-17-005-039-001/11237070-A
(Khareda)
|
1117005000NRG24210620230080708
|
21/06/2023
|
MANILALBHAI GAMABHAI VASAVA
|
1117005WL006645
|
MANILALBHAI GAMABHAI VASAVA
|
00045
|
BARB0MANEJA
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802601149
|
|
MANILALBHAI GAMABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
44
|
MANDVI
|
GJ-17-005-029-001/11237038-A
(Junvan)
|
1117005000NRG24210620230080089
|
21/06/2023
|
SAILESH MAHESH CHAUDHARI
|
1117005WL006604
|
SAILESH MAHESH CHAUDHARI
|
00045
|
BARB0MANSUR
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802601114
|
|
SAILESH MAHESH CHAUDHARI
|
()
|
|
45
|
MANDVI
|
GJ-17-005-029-001/11237043-A
(Junvan)
|
1117005000NRG24210620230080096
|
21/06/2023
|
JITESH KASHIYABHAI CHAUDHARI
|
1117005WL006604
|
JITESH KASHIYABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2250
|
2250
|
Processed
|
27/06/2023
|
|
2802601148
|
|
JITESH KASHIYABHAI CHAUDHARI
|
()
|
|
46
|
MANDVI
|
GJ-17-005-029-001/11237531
(Junvan)
|
1117005000NRG24210620230079782
|
21/06/2023
|
CHAUDHARI SARIBEN CHHAGANBHAI
|
1117005WL006589
|
CHAUDHARI SARIBEN CHHAGANBHAI
|
00045
|
BARB0MANSUR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802601119
|
|
CHAUDHARI SARIBEN CHHAGANBHAI
|
()
|
|
47
|
MANDVI
|
GJ-17-005-032-001/11233734-A
(Kalamkuva)
|
1117005000NRG24210620230080465
|
21/06/2023
|
PRATIBHAKUMARI VINESHBHAI CHAUDHARI
|
1117005WL006637
|
PRATIBHAKUMARI VINESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802601118
|
|
PRATIBHAKUMARI VINESHBHAI CHAUDHARI
|
()
|
|
48
|
MANDVI
|
GJ-17-005-032-001/11233744-A
(Kalamkuva)
|
1117005000NRG24210620230080468
|
21/06/2023
|
ARUNABEN VASANTBHAI CHAUDHARI
|
1117005WL006637
|
ARUNABEN VASANTBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802601117
|
|
ARUNABEN VASANTBHAI CHAUDHARI
|
()
|
|
49
|
MANDVI
|
GJ-17-005-046-001/112361007
(Lakhgam)
|
1117005000NRG24210620230080276
|
21/06/2023
|
TUSHARBHAI JESINGBHI CHAUDHARI
|
1117005WL006614
|
TUSHARBHAI JESINGBHI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802601116
|
|
TUSHARBHAI JESINGBHI CHAUDHARI
|
()
|
|
50
|
MANDVI
|
GJ-17-005-063-001/11237047-A
(Regama)
|
1117005000NRG24210620230079837
|
21/06/2023
|
KALPANABEN VASANJIBHAI CHAUDHARI
|
1117005WL006594
|
KALPANABEN VASANJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601147
|
|
KALPANABEN VASANJIBHAI CHAUDHARI
|
()
|
|
51
|
MANDVI
|
GJ-17-005-063-001/1237029-A
(Regama)
|
1117005000NRG24210620230079888
|
21/06/2023
|
CHAUDHARI PRAKASHBHAI
|
1117005WL006594
|
CHAUDHARI PRAKASHBHAI
|
00045
|
BARB0MANSUR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802601121
|
|
CHAUDHARI PRAKASHBHAI
|
()
|
|
52
|
MANDVI
|
GJ-17-005-063-001/1237081-A
(Regama)
|
1117005000NRG24210620230079985
|
21/06/2023
|
ANKUSH RAMJIBHAI CHAUDHARY
|
1117005WL006603
|
ANKUSH RAMJIBHAI CHAUDHARY
|
00045
|
BARB0MANSUR
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802601115
|
|
ANKUSH RAMJIBHAI CHAUDHARY
|
()
|
|
53
|
MANDVI
|
GJ-17-005-063-001/68722-A
(Regama)
|
1117005000NRG24210620230080042
|
21/06/2023
|
CHAUDHARI DAKSHISHBHAI CHAMPAKBHAI
|
1117005WL006603
|
CHAUDHARI DAKSHISHBHAI CHAMPAKBHAI
|
00045
|
BARB0MANSUR
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601120
|
|
CHAUDHARI DAKSHISHBHAI CHAMPAKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
54
|
MANDVI
|
GJ-17-005-063-001/1237050-A
(Regama)
|
1117005000NRG24210620230079901
|
21/06/2023
|
NAVINBHAI RAMANBHAI CHAUDHARI
|
1117005WL006594
|
NAVINBHAI RAMANBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601122
|
|
NAVINBHAI RAMANBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
55
|
MANDVI
|
GJ-17-005-046-001/112361159-A
(Lakhgam)
|
1117005000NRG24210620230080297
|
21/06/2023
|
CHANGABEN VANJIBHAI CHAUDHARI
|
1117005WL006614
|
CHANGABEN VANJIBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802601080
|
|
CHANGABEN VANJIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
56
|
MANDVI
|
GJ-17-005-029-001/11237221
(Junvan)
|
1117005000NRG24210620230079770
|
21/06/2023
|
KALPANABEN NAVINBHAI CHAUDHARI
|
1117005WL006589
|
KALPANABEN NAVINBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802601134
|
|
MRS KALPANABEN NAVINBHAI CHAUDHARI
|
()
|
|
57
|
MANDVI
|
GJ-17-005-032-001/112370414
(Kalamkuva)
|
1117005000NRG24210620230080513
|
21/06/2023
|
CHAUDHARI GIMABHAI MASABHAI
|
1117005WL006637
|
CHAUDHARI GIMABHAI MASABHAI
|
00415
|
SBIN0010995
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802601135
|
|
MR GIMABHAI MASABHAI CHAUDHARI
|
()
|
|
58
|
MANDVI
|
GJ-17-005-032-001/11237148
(Kalamkuva)
|
1117005000NRG24210620230080551
|
21/06/2023
|
BHARATBHAI MACHHABHAI CHAUDHARI
|
1117005WL006638
|
BHARATBHAI MACHHABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802601130
|
|
MR BHARATBHAI MACHHABHAI CHAUDHARI
|
()
|
|
59
|
MANDVI
|
GJ-17-005-039-001/11236997-A
(Khareda)
|
1117005000NRG24210620230080700
|
21/06/2023
|
BABALIBEN CHAUDHARI
|
1117005WL006644
|
BABALIBEN CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802601145
|
|
MRS BABLIBEN BABARBHAI CHAUDHARI
|
()
|
|
60
|
MANDVI
|
GJ-17-005-039-001/11237039-A
(Khareda)
|
1117005000NRG24210620230080694
|
21/06/2023
|
ARVINDBHAI NEMANBHAI VASAVA
|
1117005WL006643
|
ARVINDBHAI NEMANBHAI VASAVA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802601132
|
|
MR ARVINDBHAI NEMNABHAI VASAVA
|
()
|
|
61
|
MANDVI
|
GJ-17-005-046-001/112361037
(Lakhgam)
|
1117005000NRG24210620230080277
|
21/06/2023
|
JAMANIBEN RAMANBHAI CHAUDHARI
|
1117005WL006614
|
JAMANIBEN RAMANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802601133
|
|
MRS JAMANIBEN RAMANBHAI CHAUDHARI
|
()
|
|
62
|
MANDVI
|
GJ-17-005-063-001/1237026-A
(Regama)
|
1117005000NRG24210620230079972
|
21/06/2023
|
Chaudhari Priyankaben
|
1117005WL006603
|
Chaudhari Priyankaben
|
00415
|
SBIN0010995
|
3500
|
3500
|
Rejected
|
27/06/2023
|
|
2802601136
|
No Such Account
|
|
|
|
63
|
MANDVI
|
GJ-17-005-063-001/131619-A
(Regama)
|
1117005000NRG24210620230080007
|
21/06/2023
|
MANUBEN VASANT CHAUDHARI
|
1117005WL006603
|
MANUBEN VASANT CHAUDHARI
|
00415
|
SBIN0010995
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601129
|
|
MR VASANT NAMNABHAI CHAUDHARI
|
()
|
|
64
|
MANDVI
|
GJ-17-005-063-001/17675-A
(Regama)
|
1117005000NRG24210620230080033
|
21/06/2023
|
PUJABEN BIPINBHAI CHAUDHARI
|
1117005WL006603
|
PUJABEN BIPINBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601131
|
|
MS PUJABEN BIPINBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
65
|
MANDVI
|
GJ-17-005-063-001/11237049-A
(Regama)
|
1117005000NRG24210620230079840
|
21/06/2023
|
ARUNBHAI MANUBHAI CHAUDHARI
|
1117005WL006594
|
ARUNBHAI MANUBHAI CHAUDHARI
|
00415
|
SBIN0060403
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2802601137
|
|
MR ARUNBHAI MANUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
66
|
MANDVI
|
GJ-17-005-063-001/11237078-A
(Regama)
|
1117005000NRG24210620230079861
|
21/06/2023
|
KAMLESHBHAI BALUBHAI CHAUDHARI
|
1117005WL006594
|
KAMLESHBHAI BALUBHAI CHAUDHARI
|
00462
|
UCBA0003200
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802601143
|
|
KAMLESHBHAI BALUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
67
|
MANDVI
|
GJ-17-005-029-001/11237069-A
(Junvan)
|
1117005000NRG24210620230080100
|
21/06/2023
|
ZANIBEN CHHANABHAI CHAUDHARI
|
1117005WL006604
|
ZANIBEN CHHANABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802601144
|
|
ZANIBEN CHHANABHAI CHAUDHARI
|
()
|
|
68
|
MANDVI
|
GJ-17-005-029-001/11237096-A
(Junvan)
|
1117005000NRG24210620230080126
|
21/06/2023
|
Chuadhari Savitaben
|
1117005WL006604
|
Chuadhari Savitaben
|
00468
|
UBIN0544728
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802601140
|
|
Chuadhari Savitaben
|
()
|
|
69
|
MANDVI
|
GJ-17-005-029-001/11237133-A
(Junvan)
|
1117005000NRG24210620230079754
|
21/06/2023
|
AMDIBEN CHAUDHARI
|
1117005WL006589
|
AMDIBEN CHAUDHARI
|
00468
|
UBIN0544728
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802601139
|
|
AMDIBEN CHAUDHARI
|
()
|
|
70
|
MANDVI
|
GJ-17-005-039-001/11237038-A
(Khareda)
|
1117005000NRG24210620230080706
|
21/06/2023
|
MINABEN VASANJIBHAI CHAUDHARI
|
1117005WL006645
|
MINABEN VASANJIBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802601141
|
|
MINABEN VASANJIBHAI CHAUDHARI
|
()
|
|
71
|
MANDVI
|
GJ-17-005-047-005/11236911-A
(Luharvad)
|
1117005000NRG24210620230080377
|
21/06/2023
|
BUDHABEN BHUPENDRABHAI CHAUDHARI
|
1117005WL006627
|
BUDHABEN BHUPENDRABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802601142
|
|
BUDHABEN BHUPENDRABHAI CHAUDHARI
|
()
|
|
72
|
MANDVI
|
GJ-17-005-047-005/1123691287
(Luharvad)
|
1117005000NRG24210620230080383
|
21/06/2023
|
SUNILBHAI ASHOKBHAI CHAUDHARI
|
1117005WL006627
|
SUNILBHAI ASHOKBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802601138
|
|
SUNILBHAI ASHOKBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18010
|
18010
|
|
|
|
|
|
|
|
|
73
|
MANDVI
|
GJ-17-005-029-001/11237045-A
(Junvan)
|
1117005000NRG24210620230080098
|
21/06/2023
|
CHAUDHARI AMBABEN DEVAJIBHAI
|
1117005WL006604
|
CHAUDHARI AMBABEN DEVAJIBHAI
|
00552
|
DCBL0000101
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802601124
|
|
CHAUDHARI AMBABEN DEVAJIBHAI
|
()
|
|
74
|
MANDVI
|
GJ-17-005-029-001/11237082-A
(Junvan)
|
1117005000NRG24210620230080122
|
21/06/2023
|
ANILABEN AJITBHAI CHAUDHARI
|
1117005WL006604
|
ANILABEN AJITBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802601128
|
|
ANILABEN AJITBHAI CHAUDHARI
|
()
|
|
75
|
MANDVI
|
GJ-17-005-029-001/11237101-A
(Junvan)
|
1117005000NRG24210620230080130
|
21/06/2023
|
RAMANBHAI MULJIBHAI CHAUDHARI
|
1117005WL006604
|
RAMANBHAI MULJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802601127
|
|
RAMANBHAI MULJIBHAI CHAUDHARI
|
()
|
|
76
|
MANDVI
|
GJ-17-005-029-001/11237109-A
(Junvan)
|
1117005000NRG24210620230079749
|
21/06/2023
|
CHAUDHARI ASHOKBHAI CHHANIYABH
|
1117005WL006589
|
CHAUDHARI ASHOKBHAI CHHANIYABH
|
00552
|
DCBL0000101
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802601125
|
|
CHAUDHARI ASHOKBHAI CHHANIYABH
|
()
|
|
77
|
MANDVI
|
GJ-17-005-029-001/11237153-A
(Junvan)
|
1117005000NRG24210620230079757
|
21/06/2023
|
CHAUDHARI NITABEN CHANILALBHAI
|
1117005WL006589
|
CHAUDHARI NITABEN CHANILALBHAI
|
00552
|
DCBL0000101
|
2500
|
2500
|
Processed
|
27/06/2023
|
|
2802601123
|
|
CHAUDHARI NITABEN CHANILALBHAI
|
()
|
|
78
|
MANDVI
|
GJ-17-005-039-001/11237036-A
(Khareda)
|
1117005000NRG24210620230080704
|
21/06/2023
|
NEMANABHAI BIMASIYABHAI VASAVA
|
1117005WL006645
|
NEMANABHAI BIMASIYABHAI VASAVA
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802601126
|
|
NEMANABHAI BIMASIYABHAI VASAVA
|
()
|
|
79
|
MANDVI
|
GJ-17-005-039-001/112371066
(Khareda)
|
1117005000NRG24210620230080709
|
21/06/2023
|
VASAVA ANILBHAI NEMANABHAI
|
1117005WL006645
|
VASAVA ANILBHAI NEMANABHAI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802601146
|
|
VASAVA ANILBHAI NEMANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20180
|
20180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188065
|
188065
|
|
|
|
|
|
|
|