|
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
|
KALOL
|
GJ-11-004-031-001/11139882
(KANTHA )
|
1111004000NRG24261220230035924
|
26/12/2023
|
Lalabhai Raval
|
1111004WL003176
|
Lalabhai Raval
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758511
|
|
LALABHAI RAVAL
|
()
|
|
2
|
KALOL
|
GJ-11-004-031-001/11139883
(KANTHA )
|
1111004000NRG24261220230035925
|
26/12/2023
|
Ashaben Raval
|
1111004WL003176
|
Ashaben Raval
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758512
|
|
ASHABEN RAVAL
|
()
|
|
3
|
KALOL
|
GJ-11-004-031-001/11139884
(KANTHA )
|
1111004000NRG24261220230035926
|
26/12/2023
|
Shilpaben Gautambhai Raval
|
1111004WL003176
|
Shilpaben Gautambhai Raval
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758513
|
|
SHILPABEN GAUTAMBHAI RAVAL
|
()
|
|
4
|
KALOL
|
GJ-11-004-031-001/11139885
(KANTHA )
|
1111004000NRG24261220230035927
|
26/12/2023
|
Ashaben SanjayKumar Raval
|
1111004WL003176
|
Ashaben SanjayKumar Raval
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758514
|
|
ASHABEN SANJAYKUMAR RAVAL
|
()
|
|
5
|
KALOL
|
GJ-11-004-031-001/11139887
(KANTHA )
|
1111004000NRG24261220230035928
|
26/12/2023
|
Hanshaben Dilipbhai Raval
|
1111004WL003176
|
Hanshaben Dilipbhai Raval
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758515
|
|
HANSHABEN DILIPBHAI RAVAL
|
()
|
|
6
|
KALOL
|
GJ-11-004-031-001/11139889
(KANTHA )
|
1111004000NRG24261220230035929
|
26/12/2023
|
Dantani Bebiben
|
1111004WL003176
|
Dantani Bebiben
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758516
|
|
DANTANI BEBIBEN
|
()
|
|
7
|
KALOL
|
GJ-11-004-031-001/11139890
(KANTHA )
|
1111004000NRG24261220230035930
|
26/12/2023
|
Ilaben Raval
|
1111004WL003176
|
Ilaben Raval
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758517
|
|
ILABEN RAVAL
|
()
|
|
8
|
KALOL
|
GJ-11-004-031-001/11139891
(KANTHA )
|
1111004000NRG24261220230035931
|
26/12/2023
|
Raval Govindbhai Rameshbhai
|
1111004WL003176
|
Raval Govindbhai Rameshbhai
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758518
|
|
RAVAL GOVINDBHAI RAMESHBHAI
|
()
|
|
9
|
KALOL
|
GJ-11-004-031-001/11139892
(KANTHA )
|
1111004000NRG24261220230035932
|
26/12/2023
|
Hansaben Thakor
|
1111004WL003176
|
Hansaben Thakor
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758519
|
|
HANSABEN THAKOR
|
()
|
|
10
|
KALOL
|
GJ-11-004-031-001/11139894
(KANTHA )
|
1111004000NRG24261220230035933
|
26/12/2023
|
Thakor Hansiben Shaileshji
|
1111004WL003176
|
Thakor Hansiben Shaileshji
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758520
|
|
THAKOR HANSIBEN SHAILESHJI
|
()
|
|
11
|
KALOL
|
GJ-11-004-031-001/11139896
(KANTHA )
|
1111004000NRG24261220230035934
|
26/12/2023
|
Dantani Shilpaben Nareshbhai
|
1111004WL003176
|
Dantani Shilpaben Nareshbhai
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758521
|
|
DANTANI SHILPABEN NARESHBHAI
|
()
|
|
12
|
KALOL
|
GJ-11-004-031-001/11139897
(KANTHA )
|
1111004000NRG24261220230035935
|
26/12/2023
|
Thakor Akashkumar Ramnji
|
1111004WL003176
|
Thakor Akashkumar Ramnji
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758522
|
|
THAKOR AKASHKUMAR RAMNJI
|
()
|
|
13
|
KALOL
|
GJ-11-004-031-001/11139898
(KANTHA )
|
1111004000NRG24261220230035936
|
26/12/2023
|
Jyotshanaben Raval
|
1111004WL003176
|
Jyotshanaben Raval
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758523
|
|
JYOTSHANABEN RAVAL
|
()
|
|
14
|
KALOL
|
GJ-11-004-031-001/11139899
(KANTHA )
|
1111004000NRG24261220230035937
|
26/12/2023
|
Ashaben Raval
|
1111004WL003176
|
Ashaben Raval
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758524
|
|
ASHABEN RAVAL
|
()
|
|
15
|
KALOL
|
GJ-11-004-031-001/11139900
(KANTHA )
|
1111004000NRG24261220230035938
|
26/12/2023
|
Navinbhai Dantani
|
1111004WL003176
|
Navinbhai Dantani
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758525
|
|
NAVINBHAI DANTANI
|
()
|
|
16
|
KALOL
|
GJ-11-004-031-001/11139902
(KANTHA )
|
1111004000NRG24261220230035939
|
26/12/2023
|
Sonalben Dantani
|
1111004WL003176
|
Sonalben Dantani
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758526
|
|
SONALBEN DANTANI
|
()
|
|
17
|
KALOL
|
GJ-11-004-031-001/11139904
(KANTHA )
|
1111004000NRG24261220230035940
|
26/12/2023
|
Raval Hanshaben Jashubhai
|
1111004WL003176
|
Raval Hanshaben Jashubhai
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758527
|
|
RAVAL HANSHABEN JASHUBHAI
|
()
|
|
18
|
KALOL
|
GJ-11-004-031-001/11139905
(KANTHA )
|
1111004000NRG24261220230035941
|
26/12/2023
|
Jashubhai Pashabhai Raval
|
1111004WL003176
|
Jashubhai Pashabhai Raval
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758529
|
|
JASHUBHAI PASHABHAI RAVAL
|
()
|
|
19
|
KALOL
|
GJ-11-004-031-001/11139906
(KANTHA )
|
1111004000NRG24261220230035942
|
26/12/2023
|
Manjiben Raval
|
1111004WL003176
|
Manjiben Raval
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758530
|
|
MANJIBEN RAVAL
|
()
|
|
20
|
KALOL
|
GJ-11-004-031-001/11139907
(KANTHA )
|
1111004000NRG24261220230035943
|
26/12/2023
|
Raval Jayaben Govindbhai
|
1111004WL003176
|
Raval Jayaben Govindbhai
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758531
|
|
RAVAL JAYABEN GOVINDBHAI
|
()
|
|
21
|
KALOL
|
GJ-11-004-031-001/11139908
(KANTHA )
|
1111004000NRG24261220230035944
|
26/12/2023
|
Raval Rameshbhai Chandubhai
|
1111004WL003176
|
Raval Rameshbhai Chandubhai
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758528
|
|
RAVAL RAMESHBHAI CHANDUBHAI
|
()
|
|
22
|
KALOL
|
GJ-11-004-031-001/11139909
(KANTHA )
|
1111004000NRG24261220230035945
|
26/12/2023
|
Raval Sendhabhai Motiram
|
1111004WL003176
|
Raval Sendhabhai Motiram
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758532
|
|
RAVAL SENDHABHAI MOTIRAM
|
()
|
|
23
|
KALOL
|
GJ-11-004-031-001/11139914
(KANTHA )
|
1111004000NRG24261220230035947
|
26/12/2023
|
Gauriben Raval
|
1111004WL003176
|
Gauriben Raval
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758534
|
|
GAURIBEN RAVAL
|
()
|
|
24
|
KALOL
|
GJ-11-004-031-001/11139916
(KANTHA )
|
1111004000NRG24261220230035948
|
26/12/2023
|
Raval Lakhabhai Ambalal
|
1111004WL003176
|
Raval Lakhabhai Ambalal
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758535
|
|
RAVAL LAKHABHAI AMBALAL
|
()
|
|
25
|
KALOL
|
GJ-11-004-031-001/11139917
(KANTHA )
|
1111004000NRG24261220230035949
|
26/12/2023
|
Ravi Raval
|
1111004WL003176
|
Ravi Raval
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758536
|
|
RAVI RAVAL
|
()
|
|
26
|
KALOL
|
GJ-11-004-031-001/11139918
(KANTHA )
|
1111004000NRG24261220230035950
|
26/12/2023
|
Raval Hetalben Rameshbhai
|
1111004WL003176
|
Raval Hetalben Rameshbhai
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758537
|
|
RAVAL HETALBEN RAMESHBHAI
|
()
|
|
27
|
KALOL
|
GJ-11-004-031-001/11139919
(KANTHA )
|
1111004000NRG24261220230035951
|
26/12/2023
|
Kamuben Thakor
|
1111004WL003176
|
Kamuben Thakor
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758538
|
|
KAMUBEN THAKOR
|
()
|
|
28
|
KALOL
|
GJ-11-004-031-001/11139920
(KANTHA )
|
1111004000NRG24261220230035952
|
26/12/2023
|
Raval Champabahen Bharatbhai
|
1111004WL003176
|
Raval Champabahen Bharatbhai
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758539
|
|
RAVAL CHAMPABAHEN BHARATBHAI
|
()
|
|
29
|
KALOL
|
GJ-11-004-031-001/11139921
(KANTHA )
|
1111004000NRG24261220230035953
|
26/12/2023
|
Ramilaben Sendhabhai Raval
|
1111004WL003176
|
Ramilaben Sendhabhai Raval
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758533
|
|
RAMILABEN SENDHABHAI RAVAL
|
()
|
|
30
|
KALOL
|
GJ-11-004-031-001/11139924
(KANTHA )
|
1111004000NRG24261220230035955
|
26/12/2023
|
Ushaben Thakor
|
1111004WL003176
|
Ushaben Thakor
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758487
|
|
USHABEN THAKOR
|
()
|
|
31
|
KALOL
|
GJ-11-004-031-001/11139926
(KANTHA )
|
1111004000NRG24261220230035956
|
26/12/2023
|
Nikitaben Thakor
|
1111004WL003176
|
Nikitaben Thakor
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758484
|
|
NIKITABEN THAKOR
|
()
|
|
32
|
KALOL
|
GJ-11-004-031-001/11139927
(KANTHA )
|
1111004000NRG24261220230035957
|
26/12/2023
|
Bhagavatiben Thakor
|
1111004WL003176
|
Bhagavatiben Thakor
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758488
|
|
BHAGAVATIBEN THAKOR
|
()
|
|
33
|
KALOL
|
GJ-11-004-031-001/11139928
(KANTHA )
|
1111004000NRG24261220230035958
|
26/12/2023
|
Lalaji Thakor
|
1111004WL003176
|
Lalaji Thakor
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758489
|
|
LALAJI THAKOR
|
()
|
|
34
|
KALOL
|
GJ-11-004-031-001/11139929
(KANTHA )
|
1111004000NRG24261220230035959
|
26/12/2023
|
Dineshbhai Raval
|
1111004WL003176
|
Dineshbhai Raval
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758490
|
|
DINESHBHAI RAVAL
|
()
|
|
35
|
KALOL
|
GJ-11-004-031-001/11139930
(KANTHA )
|
1111004000NRG24261220230035960
|
26/12/2023
|
Thakor Ashaben Pragneshji
|
1111004WL003176
|
Thakor Ashaben Pragneshji
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758491
|
|
THAKOR ASHABEN PRAGNESHJI
|
()
|
|
36
|
KALOL
|
GJ-11-004-031-001/11139931
(KANTHA )
|
1111004000NRG24261220230035961
|
26/12/2023
|
Thakor Pragneshji
|
1111004WL003176
|
Thakor Pragneshji
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758492
|
|
THAKOR PRAGNESHJI
|
()
|
|
37
|
KALOL
|
GJ-11-004-031-001/11139933
(KANTHA )
|
1111004000NRG24261220230035962
|
26/12/2023
|
Thakor Hasuben
|
1111004WL003176
|
Thakor Hasuben
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758493
|
|
THAKOR HASUBEN
|
()
|
|
38
|
KALOL
|
GJ-11-004-031-001/11139934
(KANTHA )
|
1111004000NRG24261220230035963
|
26/12/2023
|
Devalben Thakor
|
1111004WL003176
|
Devalben Thakor
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758494
|
|
DEVALBEN THAKOR
|
()
|
|
39
|
KALOL
|
GJ-11-004-031-001/11139935
(KANTHA )
|
1111004000NRG24261220230035964
|
26/12/2023
|
Thakor Rakeshkumar Bharatji
|
1111004WL003176
|
Thakor Rakeshkumar Bharatji
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758495
|
|
THAKOR RAKESHKUMAR BHARATJI
|
()
|
|
40
|
KALOL
|
GJ-11-004-031-001/11139936
(KANTHA )
|
1111004000NRG24261220230035965
|
26/12/2023
|
Ravat Vimalaben Harshadkumar
|
1111004WL003176
|
Ravat Vimalaben Harshadkumar
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758496
|
|
RAVAT VIMALABEN HARSHADKUMAR
|
()
|
|
41
|
KALOL
|
GJ-11-004-031-001/11139937
(KANTHA )
|
1111004000NRG24261220230035966
|
26/12/2023
|
Senma Mitalben DharmendraKumar
|
1111004WL003176
|
Senma Mitalben DharmendraKumar
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758497
|
|
SENMA MITALBEN DHARMENDRAKUMAR
|
()
|
|
42
|
KALOL
|
GJ-11-004-031-001/11139938
(KANTHA )
|
1111004000NRG24261220230035967
|
26/12/2023
|
Nayi Alkaben
|
1111004WL003176
|
Nayi Alkaben
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758498
|
|
NAYI ALKABEN
|
()
|
|
43
|
KALOL
|
GJ-11-004-031-001/11139940
(KANTHA )
|
1111004000NRG24261220230035968
|
26/12/2023
|
Manjulaben Senma
|
1111004WL003176
|
Manjulaben Senma
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758499
|
|
MANJULABEN SENMA
|
()
|
|
44
|
KALOL
|
GJ-11-004-031-001/11139941
(KANTHA )
|
1111004000NRG24261220230035969
|
26/12/2023
|
Netalben Senma
|
1111004WL003176
|
Netalben Senma
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758500
|
|
NETALBEN SENMA
|
()
|
|
45
|
KALOL
|
GJ-11-004-031-001/11139942
(KANTHA )
|
1111004000NRG24261220230035970
|
26/12/2023
|
Jayaben Senma
|
1111004WL003176
|
Jayaben Senma
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758501
|
|
JAYABEN SENMA
|
()
|
|
46
|
KALOL
|
GJ-11-004-031-001/11139943
(KANTHA )
|
1111004000NRG24261220230035971
|
26/12/2023
|
Jyotsanaben Senma
|
1111004WL003176
|
Jyotsanaben Senma
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758502
|
|
JYOTSANABEN SENMA
|
()
|
|
47
|
KALOL
|
GJ-11-004-031-001/11139944
(KANTHA )
|
1111004000NRG24261220230035972
|
26/12/2023
|
Raval Sarojben Mukeshbhai
|
1111004WL003176
|
Raval Sarojben Mukeshbhai
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758503
|
|
RAVAL SAROJBEN MUKESHBHAI
|
()
|
|
48
|
KALOL
|
GJ-11-004-031-001/11139945
(KANTHA )
|
1111004000NRG24261220230035973
|
26/12/2023
|
Mukeshbhai Jivanbhai Raval
|
1111004WL003176
|
Mukeshbhai Jivanbhai Raval
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758504
|
|
MUKESHBHAI JIVANBHAI RAVAL
|
()
|
|
49
|
KALOL
|
GJ-11-004-031-001/11139946
(KANTHA )
|
1111004000NRG24261220230035974
|
26/12/2023
|
Raval Bhumikaben Lalabhai
|
1111004WL003176
|
Raval Bhumikaben Lalabhai
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758506
|
|
RAVAL BHUMIKABEN LALABHAI
|
()
|
|
50
|
KALOL
|
GJ-11-004-031-001/11139947
(KANTHA )
|
1111004000NRG24261220230035975
|
26/12/2023
|
Raval Lalabhai Jivanbhai
|
1111004WL003176
|
Raval Lalabhai Jivanbhai
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758507
|
|
RAVAL LALABHAI JIVANBHAI
|
()
|
|
51
|
KALOL
|
GJ-11-004-031-001/11139948
(KANTHA )
|
1111004000NRG24261220230035976
|
26/12/2023
|
Raval Payalben Ranchodbhai
|
1111004WL003176
|
Raval Payalben Ranchodbhai
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758508
|
|
RAVAL PAYALBEN RANCHHODBHAI
|
()
|
|
52
|
KALOL
|
GJ-11-004-031-001/11139949
(KANTHA )
|
1111004000NRG24261220230035977
|
26/12/2023
|
Raval Daiben
|
1111004WL003176
|
Raval Daiben
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758505
|
|
RAVAL DAIBEN
|
()
|
|
53
|
KALOL
|
GJ-11-004-031-001/11139950
(KANTHA )
|
1111004000NRG24261220230035978
|
26/12/2023
|
Raval Lilaben jayantibhai
|
1111004WL003176
|
Raval Lilaben jayantibhai
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758509
|
|
RAVAL LILABEN JAYANTIBHAI
|
()
|
|
54
|
KALOL
|
GJ-11-004-031-001/11139953
(KANTHA )
|
1111004000NRG24261220230035979
|
26/12/2023
|
Chetanaben Raval
|
1111004WL003176
|
Chetanaben Raval
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758510
|
|
CHETANABEN RAVAL
|
()
|
|
55
|
KALOL
|
GJ-11-004-031-001/11139954
(KANTHA )
|
1111004000NRG24261220230035980
|
26/12/2023
|
Pravinbhai Raval
|
1111004WL003176
|
Pravinbhai Raval
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758540
|
|
PRAVINBHAI RAVAL
|
()
|
|
56
|
KALOL
|
GJ-11-004-031-001/11139955
(KANTHA )
|
1111004000NRG24261220230035981
|
26/12/2023
|
Dashrathji Thakor
|
1111004WL003176
|
Dashrathji Thakor
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758541
|
|
DASHRATHJI THAKOR
|
()
|
|
57
|
KALOL
|
GJ-11-004-031-001/11139956
(KANTHA )
|
1111004000NRG24261220230035982
|
26/12/2023
|
Hansaben Thakor
|
1111004WL003176
|
Hansaben Thakor
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758542
|
|
HANSABEN THAKOR
|
()
|
|
58
|
KALOL
|
GJ-11-004-031-001/11139957
(KANTHA )
|
1111004000NRG24261220230035983
|
26/12/2023
|
Rajuji Thakor
|
1111004WL003176
|
Rajuji Thakor
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758543
|
|
RAJUJI THAKOR
|
()
|
|
59
|
KALOL
|
GJ-11-004-031-001/11139958
(KANTHA )
|
1111004000NRG24261220230035984
|
26/12/2023
|
Minaben Rajeshji Thakor
|
1111004WL003176
|
Minaben Rajeshji Thakor
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758544
|
|
MINABEN RAJESHJI THAKOR
|
()
|
|
60
|
KALOL
|
GJ-11-004-031-001/11139959
(KANTHA )
|
1111004000NRG24261220230035985
|
26/12/2023
|
Nanduben Thakor
|
1111004WL003176
|
Nanduben Thakor
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758545
|
|
NANDUBEN THAKOR
|
()
|
|
61
|
KALOL
|
GJ-11-004-031-001/11139960
(KANTHA )
|
1111004000NRG24261220230035986
|
26/12/2023
|
Prafulaben Thakor
|
1111004WL003176
|
Prafulaben Thakor
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758546
|
|
PRAFULABEN THAKOR
|
()
|
|
62
|
KALOL
|
GJ-11-004-031-001/11139961
(KANTHA )
|
1111004000NRG24261220230035987
|
26/12/2023
|
Dharmendrakumar Senma
|
1111004WL003176
|
Dharmendrakumar Senma
|
00462
|
UCBA0000907
|
960
|
960
|
Processed
|
07/02/2024
|
|
0205758547
|
|
DHARMENDRAKUMAR SENMA
|
()
|
|
63
|
KALOL
|
GJ-11-004-031-001/11139982
(KANTHA )
|
1111004000NRG24261220230035988
|
26/12/2023
|
Raval Kinjalben Jigneshbhai
|
1111004WL003176
|
Raval Kinjalben Jigneshbhai
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758550
|
|
RAVAL KINJALBEN IGNESHBHAI
|
()
|
|
64
|
KALOL
|
GJ-11-004-031-001/11139983
(KANTHA )
|
1111004000NRG24261220230035989
|
26/12/2023
|
Ramesh Raval
|
1111004WL003176
|
Ramesh Raval
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758561
|
|
RAMESH RAVAL
|
()
|
|
65
|
KALOL
|
GJ-11-004-031-001/11139984
(KANTHA )
|
1111004000NRG24261220230035990
|
26/12/2023
|
Bhavanaben Raval
|
1111004WL003176
|
Bhavanaben Raval
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758554
|
|
BHAVANABEN RAVAL
|
()
|
|
66
|
KALOL
|
GJ-11-004-031-001/11139987
(KANTHA )
|
1111004000NRG24261220230035991
|
26/12/2023
|
Dantani Rashikkumar
|
1111004WL003176
|
Dantani Rashikkumar
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758553
|
|
DANTANI RASIKKUMAR
|
()
|
|
67
|
KALOL
|
GJ-11-004-031-001/11139988
(KANTHA )
|
1111004000NRG24261220230035992
|
26/12/2023
|
Dantani Pinkiben Kalpeshkumar
|
1111004WL003176
|
Dantani Pinkiben Kalpeshkumar
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758552
|
|
DANTANI PINKIBEN KALPESHKUMAR
|
()
|
|
68
|
KALOL
|
GJ-11-004-031-001/11139989
(KANTHA )
|
1111004000NRG24261220230035993
|
26/12/2023
|
Lilaben Vaghari
|
1111004WL003176
|
Lilaben Vaghari
|
00462
|
UCBA0000907
|
720
|
720
|
Processed
|
07/02/2024
|
|
0205758562
|
|
LILABEN VAGHARI
|
()
|
|
69
|
KALOL
|
GJ-11-004-031-001/11139990
(KANTHA )
|
1111004000NRG24261220230035994
|
26/12/2023
|
Raval Hetalben Arjanbhai
|
1111004WL003176
|
Raval Hetalben Arjanbhai
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758549
|
|
RAVAL HETALBEN ARJANBHAI
|
()
|
|
70
|
KALOL
|
GJ-11-004-031-001/11139991
(KANTHA )
|
1111004000NRG24261220230035995
|
26/12/2023
|
Jashubhai Vaghri
|
1111004WL003176
|
Jashubhai Vaghri
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758563
|
|
JASHUBHAI VAGHRI
|
()
|
|
71
|
KALOL
|
GJ-11-004-031-001/11139992
(KANTHA )
|
1111004000NRG24261220230035996
|
26/12/2023
|
Arjanbhai Raval
|
1111004WL003176
|
Arjanbhai Raval
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758548
|
|
ARJANBHAI RAVAL
|
()
|
|
72
|
KALOL
|
GJ-11-004-031-001/11139993
(KANTHA )
|
1111004000NRG24261220230035997
|
26/12/2023
|
Vaghari Sundarben
|
1111004WL003176
|
Vaghari Sundarben
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758558
|
|
VAGHARI SUNDARBEN
|
()
|
|
73
|
KALOL
|
GJ-11-004-031-001/11139994
(KANTHA )
|
1111004000NRG24261220230035998
|
26/12/2023
|
Kanchanben Dantani
|
1111004WL003176
|
Kanchanben Dantani
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758557
|
|
KANCHANBEN DANTANI
|
()
|
|
74
|
KALOL
|
GJ-11-004-031-001/11139995
(KANTHA )
|
1111004000NRG24261220230035999
|
26/12/2023
|
Dantani Harjibhai
|
1111004WL003176
|
Dantani Harjibhai
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758559
|
|
DANTANI HARJIBHAI
|
()
|
|
75
|
KALOL
|
GJ-11-004-031-001/11139996
(KANTHA )
|
1111004000NRG24261220230036000
|
26/12/2023
|
Rakeshbhai Dantani
|
1111004WL003176
|
Rakeshbhai Dantani
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758556
|
|
RAKESHBHAI DANTANI
|
()
|
|
76
|
KALOL
|
GJ-11-004-031-001/11139997
(KANTHA )
|
1111004000NRG24261220230036001
|
26/12/2023
|
Raval Sangitben Rameshbhai
|
1111004WL003176
|
Raval Sangitben Rameshbhai
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758560
|
|
RAVAL SANGITABEN RAMESHBHAI
|
()
|
|
77
|
KALOL
|
GJ-11-004-031-001/11139998
(KANTHA )
|
1111004000NRG24261220230036002
|
26/12/2023
|
Arunbhai Vaghari
|
1111004WL003176
|
Arunbhai Vaghari
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758555
|
|
ARUNBHAI VAGHRI
|
()
|
|
78
|
KALOL
|
GJ-11-004-031-001/11140001
(KANTHA )
|
1111004000NRG24261220230036003
|
26/12/2023
|
Raval chiragkumar baldevbhai
|
1111004WL003176
|
Raval chiragkumar baldevbhai
|
00462
|
UCBA0000907
|
480
|
480
|
Processed
|
07/02/2024
|
|
0205758551
|
|
RAVAL CHIRAGKUMAR BALDEVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57840
|
57840
|
|
|
|
|
|
|
|
|
79
|
KALOL
|
GJ-11-004-031-001/11139911
(KANTHA )
|
1111004000NRG24261220230035946
|
26/12/2023
|
Kantaben Raval
|
1111004WL003176
|
Kantaben Raval
|
00468
|
UBIN0538761
|
480
|
480
|
Rejected
|
07/02/2024
|
|
0205758485
|
No Such Account
|
|
|
|
80
|
KALOL
|
GJ-11-004-031-001/11139922
(KANTHA )
|
1111004000NRG24261220230035954
|
26/12/2023
|
Nareshbhai chinubhai Dantani
|
1111004WL003176
|
Nareshbhai chinubhai Dantani
|
00468
|
UBIN0538761
|
720
|
720
|
Rejected
|
07/02/2024
|
|
0205758486
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59040
|
59040
|
|
|
|
|
|
|
|