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
|
JETPUR PAVI
|
GJ-15-008-026-001/9372170073 ()
|
1115008000NRG24130620230066458
|
14/06/2023
|
Baria Pragatiben
|
1115008WL006903
|
Baria Pragatiben
|
00032
|
UTIB0000013
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650797
|
|
Baria Pragatiben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-076-001/11047 ()
|
1115008000NRG24120620230064890
|
14/06/2023
|
SHAKTIBHAI
|
1115008WL006719
|
SHAKTIBHAI
|
00045
|
BARB0BODELI
|
3328
|
3328
|
Processed
|
17/06/2023
|
|
2620650803
|
|
SHAKTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-017-001/111927548 ()
|
1115008000NRG24130620230066387
|
14/06/2023
|
RATHAVA VESHANBHAI KOYAJIBHAI
|
1115008WL006891
|
RATHAVA VESHANBHAI KOYAJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650836
|
|
RATHAVA VESHANBHAI KOYAJIBHAI
|
()
|
4
|
JETPUR PAVI
|
GJ-15-008-023-004/122930 ()
|
1115008000NRG24120620230064749
|
14/06/2023
|
PRAVIN
|
1115008WL006699
|
PRAVIN
|
00045
|
BARB0DUNVAD
|
3206
|
3206
|
Processed
|
17/06/2023
|
|
2620650808
|
|
PRAVIN
|
()
|
5
|
JETPUR PAVI
|
GJ-15-008-023-004/122930 ()
|
1115008000NRG24120620230064751
|
14/06/2023
|
PRAVIN
|
1115008WL006699
|
PRAVIN
|
00045
|
BARB0DUNVAD
|
3206
|
3206
|
Processed
|
17/06/2023
|
|
2620650805
|
|
PRAVIN
|
()
|
6
|
JETPUR PAVI
|
GJ-15-008-023-004/18071 ()
|
1115008000NRG24120620230064763
|
14/06/2023
|
SUNILBHAI
|
1115008WL006700
|
SUNILBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650841
|
|
SUNILBHAI
|
()
|
7
|
JETPUR PAVI
|
GJ-15-008-023-004/3219458 ()
|
1115008000NRG24120620230064754
|
14/06/2023
|
SARMISTABEN
|
1115008WL006699
|
SARMISTABEN
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620650806
|
|
SARMISTABEN
|
()
|
8
|
JETPUR PAVI
|
GJ-15-008-032-001/11193332 ()
|
1115008000NRG24130620230066466
|
14/06/2023
|
BARIA MANOJBHAI NARENDRABHAI
|
1115008WL006903
|
BARIA MANOJBHAI NARENDRABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650802
|
|
BARIA MANOJBHAI NARENDRABHAI
|
()
|
9
|
JETPUR PAVI
|
GJ-15-008-032-001/15243 ()
|
1115008000NRG24130620230066468
|
14/06/2023
|
BARIA JAYENDRABHAI K
|
1115008WL006903
|
BARIA JAYENDRABHAI K
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650837
|
|
BARIA JAYENDRABHAI K
|
()
|
10
|
JETPUR PAVI
|
GJ-15-008-032-001/15244 ()
|
1115008000NRG24130620230066469
|
14/06/2023
|
SANJAYBHAI M
|
1115008WL006903
|
SANJAYBHAI M
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650838
|
|
SANJAYBHAI M
|
()
|
11
|
JETPUR PAVI
|
GJ-15-008-032-001/15245 ()
|
1115008000NRG24130620230066470
|
14/06/2023
|
AMITABEN S
|
1115008WL006903
|
AMITABEN S
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650840
|
|
AMITABEN S
|
()
|
12
|
JETPUR PAVI
|
GJ-15-008-032-001/15247 ()
|
1115008000NRG24130620230066471
|
14/06/2023
|
BHANUBHAI P
|
1115008WL006903
|
BHANUBHAI P
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650839
|
|
BHANUBHAI P
|
()
|
13
|
JETPUR PAVI
|
GJ-15-008-032-001/204670 ()
|
1115008000NRG24130620230066474
|
14/06/2023
|
ANTABEN
|
1115008WL006903
|
ANTABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650843
|
|
ANTABEN
|
()
|
14
|
JETPUR PAVI
|
GJ-15-008-054-001/40650 ()
|
1115008000NRG24130620230066838
|
14/06/2023
|
HARIJAN SUREKHABEN VIJAYBHAI
|
1115008WL006947
|
HARIJAN SUREKHABEN VIJAYBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650842
|
|
HARIJAN SUREKHABEN VIJAYBHAI
|
()
|
15
|
JETPUR PAVI
|
GJ-15-008-054-003/11193195 ()
|
1115008000NRG24130620230066849
|
14/06/2023
|
RATHVA JAYESHBHAI BHAGABHAI
|
1115008WL006947
|
RATHVA JAYESHBHAI BHAGABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650804
|
|
RATHVA JAYESHBHAI BHAGABHAI
|
()
|
16
|
JETPUR PAVI
|
GJ-15-008-066-003/36376 ()
|
1115008000NRG24130620230065186
|
14/06/2023
|
RATHVA KANUBHAI
|
1115008WL006752
|
RATHVA KANUBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650807
|
|
RATHVA KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38096
|
38096
|
|
|
|
|
|
|
|
17
|
JETPUR PAVI
|
GJ-15-008-045-001/3230365 ()
|
1115008000NRG24120620230064132
|
14/06/2023
|
Nayaka Prakashbhai Ambubhai
|
1115008WL006621
|
Nayaka Prakashbhai Ambubhai
|
00045
|
BARB0JABUGA
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650814
|
|
Nayaka Prakashbhai Ambubhai
|
()
|
18
|
JETPUR PAVI
|
GJ-15-008-045-001/3230425 ()
|
1115008000NRG24120620230064054
|
14/06/2023
|
NAYKA MATHURBHAI VTHALBHAI
|
1115008WL006612
|
NAYKA MATHURBHAI VTHALBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650812
|
|
NAYKA MATHURBHAI VTHALBHAI
|
()
|
19
|
JETPUR PAVI
|
GJ-15-008-075-001/124078-A ()
|
1115008000NRG24120620230064878
|
14/06/2023
|
NAVINBHAI
|
1115008WL006718
|
NAVINBHAI
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620650810
|
|
NAVINBHAI
|
()
|
20
|
JETPUR PAVI
|
GJ-15-008-075-001/257455 ()
|
1115008000NRG24120620230064897
|
14/06/2023
|
INDUBHAI
|
1115008WL006720
|
INDUBHAI
|
00045
|
BARB0JABUGA
|
3328
|
3328
|
Processed
|
17/06/2023
|
|
2620650815
|
|
INDUBHAI
|
()
|
21
|
JETPUR PAVI
|
GJ-15-008-075-001/2736 ()
|
1115008000NRG24120620230064882
|
14/06/2023
|
SUMIRTRABEN
|
1115008WL006718
|
SUMIRTRABEN
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620650813
|
|
SUMIRTRABEN
|
()
|
22
|
JETPUR PAVI
|
GJ-15-008-079-001/1233534 ()
|
1115008000NRG24120620230064025
|
14/06/2023
|
Rathva Alpeshbhai Mathurbhai
|
1115008WL006609
|
Rathva Alpeshbhai Mathurbhai
|
00045
|
BARB0JABUGA
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620650809
|
|
Rathva Alpeshbhai Mathurbhai
|
()
|
23
|
JETPUR PAVI
|
GJ-15-008-079-001/33547 ()
|
1115008000NRG24120620230064029
|
14/06/2023
|
Rathva Arvindbhai Varsanbhai
|
1115008WL006609
|
Rathva Arvindbhai Varsanbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650811
|
|
Rathva Arvindbhai Varsanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21188
|
21188
|
|
|
|
|
|
|
|
24
|
JETPUR PAVI
|
GJ-15-008-008-001/271581 ()
|
1115008000NRG24140620230066891
|
14/06/2023
|
RATHVA HEENABEN VARSHAKETUBHAI
|
1115008WL006951
|
RATHVA HEENABEN VARSHAKETUBHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
17/06/2023
|
|
2620650835
|
|
RATHVA HEENABEN VARSHAKETUBHAI
|
()
|
25
|
JETPUR PAVI
|
GJ-15-008-010-001/21858 ()
|
1115008000NRG24130620230065163
|
14/06/2023
|
PRABHUBHAI
|
1115008WL006751
|
PRABHUBHAI
|
00045
|
BARB0KALBAR
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650832
|
|
PRABHUBHAI
|
()
|
26
|
JETPUR PAVI
|
GJ-15-008-010-001/21870 ()
|
1115008000NRG24130620230065166
|
14/06/2023
|
RUMALIBEN
|
1115008WL006751
|
RUMALIBEN
|
00045
|
BARB0KALBAR
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650833
|
|
RUMALIBEN
|
()
|
27
|
JETPUR PAVI
|
GJ-15-008-040-001/11192628 ()
|
1115008000NRG24140620230067417
|
14/06/2023
|
RATHVA NAYANABEN MAHENDRABHAI
|
1115008WL007004
|
RATHVA NAYANABEN MAHENDRABHAI
|
00045
|
BARB0KALBAR
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620650834
|
|
RATHVA NAYANABEN MAHENDRABHAI
|
()
|
28
|
JETPUR PAVI
|
GJ-15-008-068-001/21496 ()
|
1115008000NRG24120620230064971
|
14/06/2023
|
KOLCHA MAHESHBHAI MANSHINGBHAI
|
1115008WL006726
|
KOLCHA MAHESHBHAI MANSHINGBHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
17/06/2023
|
|
2620650819
|
|
KOLCHA MAHESHBHAI MANSHINGBHAI
|
()
|
29
|
JETPUR PAVI
|
GJ-15-008-070-002/159349 ()
|
1115008000NRG24130620230066670
|
14/06/2023
|
Tadvi Ashvinbhai Valajibhai
|
1115008WL006928
|
Tadvi Ashvinbhai Valajibhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620650820
|
|
Tadvi Ashvinbhai Valajibhai
|
()
|
30
|
JETPUR PAVI
|
GJ-15-008-070-002/159349 ()
|
1115008000NRG24130620230066672
|
14/06/2023
|
Tadvi Varshaben Valajibhai
|
1115008WL006928
|
Tadvi Varshaben Valajibhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620650755
|
|
Tadvi Varshaben Valajibhai
|
()
|
31
|
JETPUR PAVI
|
GJ-15-008-070-002/159349 ()
|
1115008000NRG24130620230066671
|
14/06/2023
|
Tadvi Vasantaben Valjibhai
|
1115008WL006928
|
Tadvi Vasantaben Valjibhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620650821
|
|
Tadvi Vasantaben Valjibhai
|
()
|
32
|
JETPUR PAVI
|
GJ-15-008-072-001/11633 ()
|
1115008000NRG24140620230067515
|
14/06/2023
|
KOLCHA MOTIBHAI MATHURBHAI
|
1115008WL007014
|
KOLCHA MOTIBHAI MATHURBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620650816
|
|
KOLCHA MOTIBHAI MATHURBHAI
|
()
|
33
|
JETPUR PAVI
|
GJ-15-008-072-001/11633 ()
|
1115008000NRG24140620230067516
|
14/06/2023
|
KOLCHA SHARDABEN MOTIBHAI
|
1115008WL007014
|
KOLCHA SHARDABEN MOTIBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620650817
|
|
KOLCHA SHARDABEN MOTIBHAI
|
()
|
34
|
JETPUR PAVI
|
GJ-15-008-072-001/4182741836 ()
|
1115008000NRG24140620230067557
|
14/06/2023
|
KOLACHA KISHANBHAI RAVALABHAI
|
1115008WL007020
|
KOLACHA KISHANBHAI RAVALABHAI
|
00045
|
BARB0KALBAR
|
800
|
800
|
Processed
|
17/06/2023
|
|
2620650818
|
|
KOLACHA KISHANBHAI RAVALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
35
|
JETPUR PAVI
|
GJ-15-008-040-001/152219 ()
|
1115008000NRG24140620230067418
|
14/06/2023
|
RATHAVA ANILBHAI UPENDRBHAI
|
1115008WL007004
|
RATHAVA ANILBHAI UPENDRBHAI
|
00045
|
BARB0NANAAM
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620650756
|
|
RATHAVA ANILBHAI UPENDRBHAI
|
()
|
36
|
JETPUR PAVI
|
GJ-15-008-040-001/152219 ()
|
1115008000NRG24140620230067419
|
14/06/2023
|
RATHAVA VAISHALIBEN ANILBHAI
|
1115008WL007004
|
RATHAVA VAISHALIBEN ANILBHAI
|
00045
|
BARB0NANAAM
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620650759
|
|
RATHAVA VAISHALIBEN ANILBHAI
|
()
|
37
|
JETPUR PAVI
|
GJ-15-008-040-001/152247 ()
|
1115008000NRG24140620230067425
|
14/06/2023
|
rathawa urmilaben hashamukhbha
|
1115008WL007004
|
rathawa urmilaben hashamukhbha
|
00045
|
BARB0NANAAM
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620650831
|
|
rathawa urmilaben hashamukhbha
|
()
|
38
|
JETPUR PAVI
|
GJ-15-008-040-001/270588 ()
|
1115008000NRG24140620230067430
|
14/06/2023
|
RATHVA JAMNABEN KISHANBHAI
|
1115008WL007004
|
RATHVA JAMNABEN KISHANBHAI
|
00045
|
BARB0NANAAM
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620650754
|
|
RATHVA JAMNABEN KISHANBHAI
|
()
|
39
|
JETPUR PAVI
|
GJ-15-008-040-001/270588 ()
|
1115008000NRG24140620230067429
|
14/06/2023
|
TINAKIBEN
|
1115008WL007004
|
TINAKIBEN
|
00045
|
BARB0NANAAM
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620650757
|
|
TINAKIBEN
|
()
|
40
|
JETPUR PAVI
|
GJ-15-008-040-001/36238 ()
|
1115008000NRG24140620230067434
|
14/06/2023
|
DHORKOLI DHARMENDRABHAI KISHANBHAI
|
1115008WL007004
|
DHORKOLI DHARMENDRABHAI KISHANBHAI
|
00045
|
BARB0NANAAM
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620650758
|
|
DHORKOLI DHARMENDRABHAI KISHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
41
|
JETPUR PAVI
|
GJ-15-008-010-001/21830 ()
|
1115008000NRG24130620230065159
|
14/06/2023
|
RATHVA PREMILABHAI DOLSHINGBHAIN DOLSHINGBHAI
|
1115008WL006751
|
RATHVA PREMILABHAI DOLSHINGBHAIN DOLSHINGBHAI
|
00089
|
CBIN0280493
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650760
|
|
RATHVA PREMILABHAI DOLSHINGBHAIN DOLSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
42
|
JETPUR PAVI
|
GJ-15-008-023-004/18071 ()
|
1115008000NRG24120620230064764
|
14/06/2023
|
Rathava Manabhai
|
1115008WL006700
|
Rathava Manabhai
|
00168
|
ICIC0002254
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650762
|
|
Rathava Manabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
43
|
JETPUR PAVI
|
GJ-15-008-066-001/11192582 ()
|
1115008000NRG24130620230065147
|
14/06/2023
|
RATHVA RAXABEN VISHANUBHAI
|
1115008WL006750
|
RATHVA RAXABEN VISHANUBHAI
|
00415
|
SBIN0000553
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650771
|
|
MISS RAKSHABEN RATANBHAI RATHVA
|
()
|
44
|
JETPUR PAVI
|
GJ-15-008-073-001/91507938 ()
|
1115008000NRG24130620230066332
|
14/06/2023
|
RATHVA NITINBHAI SURYAKANTBHAI
|
1115008WL006888
|
RATHVA NITINBHAI SURYAKANTBHAI
|
00415
|
SBIN0000553
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650828
|
|
MR NITINBHAI SURYAKANTBHAI RATHVA
|
()
|
45
|
JETPUR PAVI
|
GJ-15-008-073-001/91507941 ()
|
1115008000NRG24130620230066335
|
14/06/2023
|
RATHVA JASHAVANTIKABEN SURYAKANTBHAI
|
1115008WL006888
|
RATHVA JASHAVANTIKABEN SURYAKANTBHAI
|
00415
|
SBIN0000553
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650827
|
|
MISS JASHVANTIKA SURYAKANT RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
46
|
JETPUR PAVI
|
GJ-15-008-061-001/44323 ()
|
1115008000NRG24130620230066624
|
14/06/2023
|
RATHVA SANOJBHAI RAGHABHAI
|
1115008WL006921
|
RATHVA SANOJBHAI RAGHABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650773
|
|
MR SANOJBHAI RAGHABHAI RATHVA
|
()
|
47
|
JETPUR PAVI
|
GJ-15-008-066-001/11192574 ()
|
1115008000NRG24130620230065143
|
14/06/2023
|
TADVI ATULBHAI
|
1115008WL006750
|
TADVI ATULBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650826
|
|
MS SEJALBEN TADVI
|
()
|
48
|
JETPUR PAVI
|
GJ-15-008-066-001/11192582 ()
|
1115008000NRG24130620230065148
|
14/06/2023
|
RATHVA GITABEN JAYESHBHAI
|
1115008WL006750
|
RATHVA GITABEN JAYESHBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650779
|
|
MS GITABEN JAYESHBHAI RATHVA
|
()
|
49
|
JETPUR PAVI
|
GJ-15-008-066-001/11192582 ()
|
1115008000NRG24130620230065146
|
14/06/2023
|
VISHANUBHAI
|
1115008WL006750
|
VISHANUBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650774
|
|
MISS RAKSHABEN RATANBHAI RATHVA
|
()
|
50
|
JETPUR PAVI
|
GJ-15-008-066-001/21950 ()
|
1115008000NRG24130620230065152
|
14/06/2023
|
TADVI RUPABEN SANJAYBHAI
|
1115008WL006750
|
TADVI RUPABEN SANJAYBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650780
|
|
MRS RUPABEN SANJAYBHAI TADVI
|
()
|
51
|
JETPUR PAVI
|
GJ-15-008-066-001/21992 ()
|
1115008000NRG24130620230065154
|
14/06/2023
|
TADAVI KOMALBEN AKSHAYBHAI
|
1115008WL006750
|
TADAVI KOMALBEN AKSHAYBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650781
|
|
MS TADAVI KOMALBEN
|
()
|
52
|
JETPUR PAVI
|
GJ-15-008-066-001/261013 ()
|
1115008000NRG24130620230065176
|
14/06/2023
|
LAXMANBHAI
|
1115008WL006752
|
LAXMANBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650775
|
|
MR LAXMANBHAI NARANBHAI RATHAVA
|
()
|
53
|
JETPUR PAVI
|
GJ-15-008-066-003/23134 ()
|
1115008000NRG24130620230065183
|
14/06/2023
|
RATHVA BHAVIKBHAI RAJUBHAI
|
1115008WL006752
|
RATHVA BHAVIKBHAI RAJUBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650777
|
|
MR BHAVIKBHAI RAJUBHAI RATHVA
|
()
|
54
|
JETPUR PAVI
|
GJ-15-008-066-003/23134 ()
|
1115008000NRG24130620230065181
|
14/06/2023
|
RATHVA RAJUBHAI HARSINGBHAI
|
1115008WL006752
|
RATHVA RAJUBHAI HARSINGBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650772
|
|
MRS KUNTABEN RAJUBHAI RATHVA
|
()
|
55
|
JETPUR PAVI
|
GJ-15-008-075-001/124051 ()
|
1115008000NRG24120620230064895
|
14/06/2023
|
KAILASHBEN
|
1115008WL006720
|
KAILASHBEN
|
00415
|
SBIN0000561
|
3328
|
3328
|
Processed
|
17/06/2023
|
|
2620650776
|
|
MR SUBHASBHAI JAYNTIBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25888
|
25888
|
|
|
|
|
|
|
|
56
|
JETPUR PAVI
|
GJ-15-008-068-001/258972 ()
|
1115008000NRG24120620230064974
|
14/06/2023
|
KOLCHA VISHVANATHBHAI KILAJIBHAI
|
1115008WL006726
|
KOLCHA VISHVANATHBHAI KILAJIBHAI
|
00415
|
SBIN0002638
|
2048
|
2048
|
Processed
|
17/06/2023
|
|
2620650778
|
|
MR VISHVANATHBHAI KILAJIBHAI KOLACHA
|
()
|
57
|
JETPUR PAVI
|
GJ-15-008-072-001/11633 ()
|
1115008000NRG24140620230067517
|
14/06/2023
|
RATHVA DHANSHYAMBHAI MOTIBHAI
|
1115008WL007014
|
RATHVA DHANSHYAMBHAI MOTIBHAI
|
00415
|
SBIN0002638
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620650782
|
|
MR DHANSHYAMBHAI MOTIBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
58
|
JETPUR PAVI
|
GJ-15-008-045-001/3230432 ()
|
1115008000NRG24120620230064141
|
14/06/2023
|
Rathwa Ranjithai Amratbhai
|
1115008WL006621
|
Rathwa Ranjithai Amratbhai
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650785
|
|
MR RATHWA RANJITBHAI
|
()
|
59
|
JETPUR PAVI
|
GJ-15-008-075-001/121436-A ()
|
1115008000NRG24120620230064887
|
14/06/2023
|
MANABHA
|
1115008WL006719
|
MANABHA
|
00415
|
SBIN0003859
|
3328
|
3328
|
Processed
|
17/06/2023
|
|
2620650783
|
|
MR MANABHAI BAJUBHAI RATHAVA
|
()
|
60
|
JETPUR PAVI
|
GJ-15-008-075-001/2745 ()
|
1115008000NRG24120620230064883
|
14/06/2023
|
Bhaveshbhai
|
1115008WL006718
|
Bhaveshbhai
|
00415
|
SBIN0003859
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620650784
|
|
MR BHAVESHBHAI JENTIBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
61
|
JETPUR PAVI
|
GJ-15-008-011-001/33712 ()
|
1115008000NRG24130620230066752
|
14/06/2023
|
RATHAVA RAMSINGBHAI BHAILABHAI
|
1115008WL006940
|
RATHAVA RAMSINGBHAI BHAILABHAI
|
00415
|
SBIN0003892
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
2620650787
|
|
MR SHARMABHAI MANGUBHAI RATHVA
|
()
|
62
|
JETPUR PAVI
|
GJ-15-008-065-001/204964 ()
|
1115008000NRG24130620230066415
|
14/06/2023
|
ISHLABHAI HARJU
|
1115008WL006897
|
ISHLABHAI HARJU
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650822
|
|
MR ISHLABHAI RATHVA
|
()
|
63
|
JETPUR PAVI
|
GJ-15-008-065-002/124494 ()
|
1115008000NRG24130620230066416
|
14/06/2023
|
MALUBHHAI
|
1115008WL006897
|
MALUBHHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650786
|
|
MR RATHAVA MALUBHAI
|
()
|
64
|
JETPUR PAVI
|
GJ-15-008-073-001/153248 ()
|
1115008000NRG24130620230066440
|
14/06/2023
|
RATHVA HIRUBHAI DHANYABHAI
|
1115008WL006901
|
RATHVA HIRUBHAI DHANYABHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650789
|
|
MR RATHVA HIRUBHAI
|
()
|
65
|
JETPUR PAVI
|
GJ-15-008-073-001/8652 ()
|
1115008000NRG24130620230066453
|
14/06/2023
|
SUMITRABEN
|
1115008WL006902
|
SUMITRABEN
|
00415
|
SBIN0003892
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2620650788
|
|
MR SUMANBHAI GOSALABHAI RATHVA
|
()
|
66
|
JETPUR PAVI
|
GJ-15-008-073-001/91507920 ()
|
1115008000NRG24130620230066389
|
14/06/2023
|
RATHVA SUKALIBEN ASHAVINBHAI
|
1115008WL006892
|
RATHVA SUKALIBEN ASHAVINBHAI
|
00415
|
SBIN0003892
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2620650790
|
|
MRS SUKHALIBEN ASHVINBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14376
|
14376
|
|
|
|
|
|
|
|
67
|
JETPUR PAVI
|
GJ-15-008-030-003/159442 ()
|
1115008000NRG24120620230064461
|
14/06/2023
|
REMTABHAI ALSINGBHAI
|
1115008WL006663
|
REMTABHAI ALSINGBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650791
|
|
RAMTABHAI ALSING RATHWA
|
()
|
68
|
JETPUR PAVI
|
GJ-15-008-035-001/1225537702 ()
|
1115008000NRG24120620230064580
|
14/06/2023
|
BARIA RAHULKUMAR SOHANBHAI
|
1115008WL006679
|
BARIA RAHULKUMAR SOHANBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650792
|
|
MASTER BARIA RAHULKUMAR
|
()
|
69
|
JETPUR PAVI
|
GJ-15-008-064-001/12412 ()
|
1115008000NRG24120620230064462
|
14/06/2023
|
Rathva Varshanbhai
|
1115008WL006663
|
Rathva Varshanbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650793
|
|
MR RATHVA VARSHANBHAI DESINGBHAI
|
()
|
70
|
JETPUR PAVI
|
GJ-15-008-064-001/20846 ()
|
1115008000NRG24120620230064485
|
14/06/2023
|
KANUBHAI
|
1115008WL006665
|
KANUBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650824
|
|
MR KANUBHAI SHABHAI NAYAKA
|
()
|
71
|
JETPUR PAVI
|
GJ-15-008-064-001/20846 ()
|
1115008000NRG24120620230064486
|
14/06/2023
|
SAVITABEN
|
1115008WL006665
|
SAVITABEN
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650823
|
|
MR KANUBHAI SHABHAI NAYAKA
|
()
|
72
|
JETPUR PAVI
|
GJ-15-008-064-001/271889 ()
|
1115008000NRG24120620230064488
|
14/06/2023
|
NAYKA ZINKIBEN MOANBHAI
|
1115008WL006666
|
NAYKA ZINKIBEN MOANBHAI
|
00415
|
SBIN0007706
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620650801
|
|
MR MOHANBHAI KARUBHAI NAIKA
|
()
|
73
|
JETPUR PAVI
|
GJ-15-008-064-001/46488 ()
|
1115008000NRG24120620230064615
|
14/06/2023
|
GOPALSINH
|
1115008WL006682
|
GOPALSINH
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650799
|
|
MR GOPALSINH SHRAVANSINH THAKOR
|
()
|
74
|
JETPUR PAVI
|
GJ-15-008-064-001/55536 ()
|
1115008000NRG24120620230064494
|
14/06/2023
|
BARIA CHATRASHINHBHAI
|
1115008WL006666
|
BARIA CHATRASHINHBHAI
|
00415
|
SBIN0007706
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620650825
|
|
MR CHHATRASINH JESING BHAI BARIYA
|
()
|
75
|
JETPUR PAVI
|
GJ-15-008-091-001/111926931 ()
|
1115008000NRG24120620230064232
|
14/06/2023
|
Rathva Snehaben R
|
1115008WL006635
|
Rathva Snehaben R
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2620650800
|
|
MRS SNEHABEN RAJUBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20120
|
20120
|
|
|
|
|
|
|
|
76
|
JETPUR PAVI
|
GJ-15-008-066-001/21950 ()
|
1115008000NRG24130620230065151
|
14/06/2023
|
TADAVI SANJAYABHAI LALUBHAI
|
1115008WL006750
|
TADAVI SANJAYABHAI LALUBHAI
|
00415
|
SBIN0009814
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650795
|
|
MR TADAVI SANJAYBHAI
|
()
|
77
|
JETPUR PAVI
|
GJ-15-008-075-001/11192679 ()
|
1115008000NRG24130620230065371
|
14/06/2023
|
KOMALBEN
|
1115008WL006780
|
KOMALBEN
|
00415
|
SBIN0009814
|
3328
|
3328
|
Rejected
|
17/06/2023
|
|
2620650794
|
No Such Account
|
|
|
78
|
JETPUR PAVI
|
GJ-15-008-090-003/42770 ()
|
1115008000NRG24120620230064430
|
14/06/2023
|
RATHVA KRUPABEN LAXMANBHAI
|
1115008WL006659
|
RATHVA KRUPABEN LAXMANBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
17/06/2023
|
|
2620650798
|
|
MISS RATHVA KURPABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7876
|
7876
|
|
|
|
|
|
|
|
79
|
JETPUR PAVI
|
GJ-15-008-079-001/1233436 ()
|
1115008000NRG24120620230064020
|
14/06/2023
|
RATHAVA KIRANKUMAR
|
1115008WL006609
|
RATHAVA KIRANKUMAR
|
00468
|
UBIN0913685
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650796
|
|
RATHAVA KIRANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
80
|
JETPUR PAVI
|
GJ-15-008-032-004/91607899 ()
|
1115008000NRG24140620230067360
|
14/06/2023
|
NANDUBEN BALVANT PARMAR
|
1115008WL006998
|
NANDUBEN BALVANT PARMAR
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650765
|
|
NANDUBEN BALVANT PARMAR
|
()
|
81
|
JETPUR PAVI
|
GJ-15-008-032-004/91607950 ()
|
1115008000NRG24140620230067374
|
14/06/2023
|
BHAVNABEN ANKURBHAI RATHAVA
|
1115008WL006998
|
BHAVNABEN ANKURBHAI RATHAVA
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650763
|
|
BHAVNABEN ANKURBHAI RATHAVA
|
()
|
82
|
JETPUR PAVI
|
GJ-15-008-032-004/91607951 ()
|
1115008000NRG24140620230067375
|
14/06/2023
|
HIRALIBEN MAGANBHAI RATHAVA
|
1115008WL006998
|
HIRALIBEN MAGANBHAI RATHAVA
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650764
|
|
HIRALIBEN MAGANBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
83
|
JETPUR PAVI
|
GJ-15-008-032-001/91608578 ()
|
1115008000NRG24130620230066483
|
14/06/2023
|
Baria Anirudhkumar
|
1115008WL006903
|
Baria Anirudhkumar
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650761
|
|
Baria Anirudhkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
84
|
JETPUR PAVI
|
GJ-15-008-026-001/34174 ()
|
1115008000NRG24130620230066456
|
14/06/2023
|
BARIA JIGNESHBHAI GOVINDBHAI
|
1115008WL006903
|
BARIA JIGNESHBHAI GOVINDBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650766
|
|
BARIA JIGNESHBHAI GOVINDBHAI
|
()
|
85
|
JETPUR PAVI
|
GJ-15-008-032-001/11193025 ()
|
1115008000NRG24130620230066496
|
14/06/2023
|
JAGMALSINH
|
1115008WL006904
|
JAGMALSINH
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650830
|
|
JAGMALSINH
|
()
|
86
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230507 ()
|
1115008000NRG24120620230064243
|
14/06/2023
|
SARAFARAJALI
|
1115008WL006637
|
SARAFARAJALI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
2620650768
|
|
SARAFARAJALI
|
()
|
87
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230605 ()
|
1115008000NRG24120620230064238
|
14/06/2023
|
NARESHBHAI
|
1115008WL006636
|
NARESHBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2620650769
|
|
NARESHBHAI
|
()
|
88
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230617 ()
|
1115008000NRG24120620230064071
|
14/06/2023
|
Baria Jaydipbhai
|
1115008WL006617
|
Baria Jaydipbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650767
|
|
Baria Jaydipbhai
|
()
|
89
|
JETPUR PAVI
|
GJ-15-008-035-001/1225537705 ()
|
1115008000NRG24120620230064583
|
14/06/2023
|
BARIYA CHAYABEN LAXMANBHAI
|
1115008WL006679
|
BARIYA CHAYABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620650770
|
|
BARIYA CHAYABEN LAXMANBHAI
|
()
|
90
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170163 ()
|
1115008000NRG24130620230066490
|
14/06/2023
|
BARIA LAXMANBHAI GAMBHIRBHAI
|
1115008WL006903
|
BARIA LAXMANBHAI GAMBHIRBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620650829
|
|
BARIA LAXMANBHAI GAMBHIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16480
|
16480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235284
|
235284
|
|
|
|
|
|
|
|