|
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
|
KHEDBRAHMA
|
GJ-09-004-040-003/7937617
(Sembaliya (M))
|
1109004000NRG24071120230579248
|
13/11/2023
|
RAJKABEN RAJESHBHAI GAMAR
|
1109004WL0017260
|
RAJKABEN RAJESHBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
2542
|
2542
|
Processed
|
01/01/2024
|
|
8992927477
|
|
RAJKABEN RAJESHBHAI GAMAR
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951902752
(Sembaliya (M))
|
1109004000NRG24071120230579249
|
13/11/2023
|
SHANKUBEN AODABHAI GAMAR
|
1109004WL0017260
|
SHANKUBEN AODABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
2541
|
2541
|
Processed
|
01/01/2024
|
|
8992927478
|
|
SHANKUBEN AODABHAI GAMAR
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-040-003/7951902752
(Sembaliya (M))
|
1109004000NRG24071120230579250
|
13/11/2023
|
SHANKUBEN AODABHAI GAMAR
|
1109004WL0017260
|
SHANKUBEN AODABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
2223
|
2223
|
Processed
|
01/01/2024
|
|
8992927479
|
|
SHANKUBEN AODABHAI GAMAR
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019435
(Zanzava Panai)
|
1109004000NRG24101120230584868
|
13/11/2023
|
Taral bhonabhai
|
1109004WL0017505
|
Taral bhonabhai
|
00045
|
BARB0DBAGIY
|
3012
|
3012
|
Processed
|
01/01/2024
|
|
8992927480
|
|
Taral bhonabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10318
|
10318
|
|
|
|
|
|
|
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-046-001/9795602222
(Zanzava Panai)
|
1109004000NRG24101120230584866
|
13/11/2023
|
Surekhaben Sikandarbhai dabhi
|
1109004WL0017505
|
Surekhaben Sikandarbhai dabhi
|
00045
|
BARB0DBKBRM
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8992927486
|
|
Surekhaben Sikandarbhai dabhi
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-046-002/7952552
(Zanzava Panai)
|
1109004000NRG24101120230584867
|
13/11/2023
|
Pargi Rajkaben Bhagabhai
|
1109004WL0017505
|
Pargi Rajkaben Bhagabhai
|
00045
|
BARB0DBKBRM
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8992927487
|
|
Pargi Rajkaben Bhagabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-039-002/7937006
(Rudramala)
|
1109004000NRG24101120230584869
|
13/11/2023
|
SOLANKI GANGABEN MANUBHAI
|
1109004WL0017506
|
SOLANKI GANGABEN MANUBHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8992927484
|
|
SOLANKI GANGABEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-035-001/800470
(Paroya)
|
1109004000NRG24091120230584665
|
13/11/2023
|
CHUHAN PARTAPBHAI JUJARBHAI
|
1109004WL0017500
|
CHUHAN PARTAPBHAI JUJARBHAI
|
00045
|
BARB0LAXBAR
|
431
|
431
|
Processed
|
01/01/2024
|
|
8992927488
|
|
CHUHAN PARTAPBHAI JUJARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431
|
431
|
|
|
|
|
|
|
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-020-001/797794-A
(Gundel)
|
1109004000NRG24081120230581218
|
13/11/2023
|
VASAVA HIRABEN MAHENDRABHAI
|
1109004WL0017355
|
VASAVA HIRABEN MAHENDRABHAI
|
00415
|
SBIN0001255
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
8992927481
|
|
MRS HIRABEN MAHENDRABHAI VASAVA
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611221
(Unchi Dhanal)
|
1109004000NRG24081120230581429
|
13/11/2023
|
THAKARDA KIRANBHAI LILABHAI
|
1109004WL0017361
|
THAKARDA KIRANBHAI LILABHAI
|
00415
|
SBIN0001255
|
3952
|
3952
|
Processed
|
01/01/2024
|
|
8992927482
|
|
MR KIRANKUMAR LILABHAI THAKARDA
|
()
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611221
(Unchi Dhanal)
|
1109004000NRG24081120230581430
|
13/11/2023
|
THAKARDA KIRANBHAI LILABHAI
|
1109004WL0017361
|
THAKARDA KIRANBHAI LILABHAI
|
00415
|
SBIN0001255
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8992927483
|
|
MR KIRANKUMAR LILABHAI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8882
|
8882
|
|
|
|
|
|
|
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-020-001/97358897
(Gundel)
|
1109004000NRG24081120230581219
|
13/11/2023
|
BHAMBHI JYOTSNABEN MAHESHBHAI
|
1109004WL0017355
|
BHAMBHI JYOTSNABEN MAHESHBHAI
|
00415
|
SBIN0007630
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
8992927549
|
|
MRS JYOTNABEN MAHESHBHAI PARMAR
|
()
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-020-001/97358897
(Gundel)
|
1109004000NRG24081120230581220
|
13/11/2023
|
BHAMBHI JYOTSNABEN MAHESHBHAI
|
1109004WL0017355
|
BHAMBHI JYOTSNABEN MAHESHBHAI
|
00415
|
SBIN0007630
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
8992927550
|
|
MRS JYOTNABEN MAHESHBHAI PARMAR
|
()
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-043-002/79366063
(Unchi Dhanal)
|
1109004000NRG24081120230581444
|
13/11/2023
|
Gamar kantaben nareshbhai
|
1109004WL0017362
|
Gamar kantaben nareshbhai
|
00415
|
SBIN0007630
|
2857
|
2857
|
Processed
|
01/01/2024
|
|
8992927532
|
|
MRS KANTABEN NARESHBHAI GAMAR
|
()
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-043-002/79366063
(Unchi Dhanal)
|
1109004000NRG24081120230581443
|
13/11/2023
|
GAMAR NARESHBHAI BABUBHAI
|
1109004WL0017362
|
GAMAR NARESHBHAI BABUBHAI
|
00415
|
SBIN0007630
|
2857
|
2857
|
Processed
|
01/01/2024
|
|
8992927511
|
|
MRS KANTABEN NARESHBHAI GAMAR
|
()
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-043-003/773605
(Unchi Dhanal)
|
1109004000NRG24081120230581381
|
13/11/2023
|
THAKARDA DASHARATHBHAI SARDARBHAI
|
1109004WL0017361
|
THAKARDA DASHARATHBHAI SARDARBHAI
|
00415
|
SBIN0007630
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
8992927523
|
|
MR DASHARTBHAI SARDARBHAI DAHYANI
|
()
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-043-003/773607
(Unchi Dhanal)
|
1109004000NRG24081120230581382
|
13/11/2023
|
THAKARDA PUNJIBEN KACHARABHAI
|
1109004WL0017361
|
THAKARDA PUNJIBEN KACHARABHAI
|
00415
|
SBIN0007630
|
3120
|
3120
|
Processed
|
01/01/2024
|
|
8992927519
|
|
MR CHHAGANBHAI KACHARABHAI KHANT
|
()
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-043-003/773607
(Unchi Dhanal)
|
1109004000NRG24081120230581383
|
13/11/2023
|
THAKARDA PUNJIBEN KACHARABHAI
|
1109004WL0017361
|
THAKARDA PUNJIBEN KACHARABHAI
|
00415
|
SBIN0007630
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8992927518
|
|
MR CHHAGANBHAI KACHARABHAI KHANT
|
()
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-043-003/773612
(Unchi Dhanal)
|
1109004000NRG24081120230581384
|
13/11/2023
|
THAKARDA SUSHILABEN FALAJIBHAI
|
1109004WL0017361
|
THAKARDA SUSHILABEN FALAJIBHAI
|
00415
|
SBIN0007630
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8992927527
|
|
MRS SUSHILABEN FALJIBHAI MAKVANA
|
()
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-043-003/773628
(Unchi Dhanal)
|
1109004000NRG24081120230581385
|
13/11/2023
|
THAKARDA MADHABHAI PRABHUBHAI
|
1109004WL0017361
|
THAKARDA MADHABHAI PRABHUBHAI
|
00415
|
SBIN0007630
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
8992927542
|
|
MR MADHABHAI PRABHUBHAI KHANT
|
()
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-043-003/773648
(Unchi Dhanal)
|
1109004000NRG24081120230581386
|
13/11/2023
|
PARMAR MANJULABEN JYANTIBHAI
|
1109004WL0017361
|
PARMAR MANJULABEN JYANTIBHAI
|
00415
|
SBIN0007630
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
8992927517
|
|
MRS MANJULABEN JAYANTIBHAI PARMAR
|
()
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-043-003/773649
(Unchi Dhanal)
|
1109004000NRG24081120230581387
|
13/11/2023
|
BHAMBHI KAILASHBEN MANUBHAI
|
1109004WL0017361
|
BHAMBHI KAILASHBEN MANUBHAI
|
00415
|
SBIN0007630
|
206
|
206
|
Processed
|
01/01/2024
|
|
8992927508
|
|
MRS KAILASHBEN MANUBHAI BHAMBHI
|
()
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-043-003/773654
(Unchi Dhanal)
|
1109004000NRG24081120230581388
|
13/11/2023
|
BHAMBHI LAXMIBEN MANABHAI
|
1109004WL0017361
|
BHAMBHI LAXMIBEN MANABHAI
|
00415
|
SBIN0007630
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
8992927507
|
|
MR LAXMIBEN MANABHAI BHAMBHI
|
()
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-043-003/773657
(Unchi Dhanal)
|
1109004000NRG24081120230581389
|
13/11/2023
|
PARMAR SURESHBHAI KANTIBHAI
|
1109004WL0017361
|
PARMAR SURESHBHAI KANTIBHAI
|
00415
|
SBIN0007630
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
8992927489
|
|
MRS KOKILABEN SURESHKUMAR PARMAR
|
()
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-043-003/773663
(Unchi Dhanal)
|
1109004000NRG24081120230581390
|
13/11/2023
|
Chenva Rinkalben Rakesh bhai
|
1109004WL0017361
|
Chenva Rinkalben Rakesh bhai
|
00415
|
SBIN0007630
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
8992927485
|
|
MR TINKLEBEN RAKESHBHAI CHENVA
|
()
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-043-003/773665
(Unchi Dhanal)
|
1109004000NRG24081120230581391
|
13/11/2023
|
BHAMBHI HINABEN SHANTIBHAI
|
1109004WL0017361
|
BHAMBHI HINABEN SHANTIBHAI
|
00415
|
SBIN0007630
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
8992927510
|
|
MRS HINABEN SHANTIBHAI BHAMBHI
|
()
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-043-003/773667
(Unchi Dhanal)
|
1109004000NRG24081120230581392
|
13/11/2023
|
BHAMBHI SHARDABEN GOVINDBHAI
|
1109004WL0017361
|
BHAMBHI SHARDABEN GOVINDBHAI
|
00415
|
SBIN0007630
|
3528
|
3528
|
Processed
|
01/01/2024
|
|
8992927514
|
|
MRS SHARDABEN GOVINDBHAI BHAMBHI
|
()
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-043-003/773668
(Unchi Dhanal)
|
1109004000NRG24081120230581393
|
13/11/2023
|
PARMAR HASMUKHBHAI SHAMALBHAI
|
1109004WL0017361
|
PARMAR HASMUKHBHAI SHAMALBHAI
|
00415
|
SBIN0007630
|
3392
|
3392
|
Processed
|
01/01/2024
|
|
8992927535
|
|
MR HASMUKHKUMAR SHAMALBHAI BHAMBHI
|
()
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-043-003/773668
(Unchi Dhanal)
|
1109004000NRG24081120230581394
|
13/11/2023
|
PARMAR HASMUKHBHAI SHAMALBHAI
|
1109004WL0017361
|
PARMAR HASMUKHBHAI SHAMALBHAI
|
00415
|
SBIN0007630
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
8992927536
|
|
MR HASMUKHKUMAR SHAMALBHAI BHAMBHI
|
()
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-043-003/773671
(Unchi Dhanal)
|
1109004000NRG24081120230581395
|
13/11/2023
|
CHENVA KUVARBEN SHAMALBHAI
|
1109004WL0017361
|
CHENVA KUVARBEN SHAMALBHAI
|
00415
|
SBIN0007630
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
8992927541
|
|
MRS KUNVARBEN SHAMALBHAI CHENVA
|
()
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-043-003/773675
(Unchi Dhanal)
|
1109004000NRG24081120230581396
|
13/11/2023
|
BHAMBHI ARUNABEN JITENDRABHAI
|
1109004WL0017361
|
BHAMBHI ARUNABEN JITENDRABHAI
|
00415
|
SBIN0007630
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
8992927516
|
|
MRS ARUNABEN JITENDRABHAI BHAMBHI
|
()
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-043-003/773675
(Unchi Dhanal)
|
1109004000NRG24081120230581397
|
13/11/2023
|
BHAMBHI ARUNABEN JITENDRABHAI
|
1109004WL0017361
|
BHAMBHI ARUNABEN JITENDRABHAI
|
00415
|
SBIN0007630
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8992927515
|
|
MRS ARUNABEN JITENDRABHAI BHAMBHI
|
()
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-043-003/773677
(Unchi Dhanal)
|
1109004000NRG24081120230581398
|
13/11/2023
|
PARMAR SAHILBHAI AMRUTBHAI
|
1109004WL0017361
|
PARMAR SAHILBHAI AMRUTBHAI
|
00415
|
SBIN0007630
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8992927492
|
|
MRS SAHILKUMAR AMRUTBHAI PARMAR
|
()
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-043-003/773679
(Unchi Dhanal)
|
1109004000NRG24081120230581399
|
13/11/2023
|
CHENVA RADHABEN DILIPBHAI
|
1109004WL0017361
|
CHENVA RADHABEN DILIPBHAI
|
00415
|
SBIN0007630
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
8992927544
|
|
MRS RADHABEN DILIPKUMAR CHENVA
|
()
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-043-003/773679
(Unchi Dhanal)
|
1109004000NRG24081120230581400
|
13/11/2023
|
CHENVA RADHABEN DILIPBHAI
|
1109004WL0017361
|
CHENVA RADHABEN DILIPBHAI
|
00415
|
SBIN0007630
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
8992927543
|
|
MRS RADHABEN DILIPKUMAR CHENVA
|
()
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-043-003/773681
(Unchi Dhanal)
|
1109004000NRG24081120230581401
|
13/11/2023
|
PARMAR SACHIN RAMESH
|
1109004WL0017361
|
PARMAR SACHIN RAMESH
|
00415
|
SBIN0007630
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
8992927495
|
|
MR SACHINKUMAR RAMESHBHAI PARMAR
|
()
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-043-003/773681
(Unchi Dhanal)
|
1109004000NRG24081120230581402
|
13/11/2023
|
PARMAR SACHIN RAMESH
|
1109004WL0017361
|
PARMAR SACHIN RAMESH
|
00415
|
SBIN0007630
|
4020
|
4020
|
Processed
|
01/01/2024
|
|
8992927494
|
|
MR SACHINKUMAR RAMESHBHAI PARMAR
|
()
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-043-003/773686
(Unchi Dhanal)
|
1109004000NRG24081120230581403
|
13/11/2023
|
Parmar Hiralben Kamleshbhai
|
1109004WL0017361
|
Parmar Hiralben Kamleshbhai
|
00415
|
SBIN0007630
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8992927551
|
|
MRS HIRALBEN KAMLESHBHAI BHAMBHI
|
()
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-043-003/773686
(Unchi Dhanal)
|
1109004000NRG24081120230581404
|
13/11/2023
|
Parmar Hiralben Kamleshbhai
|
1109004WL0017361
|
Parmar Hiralben Kamleshbhai
|
00415
|
SBIN0007630
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
8992927552
|
|
MRS HIRALBEN KAMLESHBHAI BHAMBHI
|
()
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-043-003/773687
(Unchi Dhanal)
|
1109004000NRG24081120230581405
|
13/11/2023
|
PARMAR MEHULKUMAR MOHANBHAI
|
1109004WL0017361
|
PARMAR MEHULKUMAR MOHANBHAI
|
00415
|
SBIN0007630
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
8992927512
|
|
MR MEHULKUMAR MOHANBHAI PARMAR
|
()
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-043-003/773687
(Unchi Dhanal)
|
1109004000NRG24081120230581406
|
13/11/2023
|
PARMAR MEHULKUMAR MOHANBHAI
|
1109004WL0017361
|
PARMAR MEHULKUMAR MOHANBHAI
|
00415
|
SBIN0007630
|
3296
|
3296
|
Processed
|
01/01/2024
|
|
8992927513
|
|
MR MEHULKUMAR MOHANBHAI PARMAR
|
()
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611130
(Unchi Dhanal)
|
1109004000NRG24081120230581407
|
13/11/2023
|
PARMAR JAYABEN SAILESHBHAI
|
1109004WL0017361
|
PARMAR JAYABEN SAILESHBHAI
|
00415
|
SBIN0007630
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
8992927540
|
|
MRS JAYABEN SHAILESHBHAI BHABHI
|
()
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611132
(Unchi Dhanal)
|
1109004000NRG24081120230581408
|
13/11/2023
|
THAKARDA DAHIBEN SHAMALBHAI
|
1109004WL0017361
|
THAKARDA DAHIBEN SHAMALBHAI
|
00415
|
SBIN0007630
|
4025
|
4025
|
Processed
|
01/01/2024
|
|
8992927529
|
|
MR SHAMALBHAI HONABHAI THAKARDA
|
()
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611132
(Unchi Dhanal)
|
1109004000NRG24081120230581409
|
13/11/2023
|
THAKARDA DAHIBEN SHAMALBHAI
|
1109004WL0017361
|
THAKARDA DAHIBEN SHAMALBHAI
|
00415
|
SBIN0007630
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
8992927528
|
|
MR SHAMALBHAI HONABHAI THAKARDA
|
()
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611137
(Unchi Dhanal)
|
1109004000NRG24081120230581410
|
13/11/2023
|
PARMAR DAXABEN JASVANTBHAI
|
1109004WL0017361
|
PARMAR DAXABEN JASVANTBHAI
|
00415
|
SBIN0007630
|
3180
|
3180
|
Processed
|
01/01/2024
|
|
8992927506
|
|
MR DAKSHABEN JASVANTBHAI BHAMBHI
|
()
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611137
(Unchi Dhanal)
|
1109004000NRG24081120230581412
|
13/11/2023
|
PARMAR DAXABEN JASVANTBHAI
|
1109004WL0017361
|
PARMAR DAXABEN JASVANTBHAI
|
00415
|
SBIN0007630
|
1315
|
1315
|
Processed
|
01/01/2024
|
|
8992927505
|
|
MR DAKSHABEN JASVANTBHAI BHAMBHI
|
()
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611137
(Unchi Dhanal)
|
1109004000NRG24081120230581411
|
13/11/2023
|
PARMAR JASVANTBHAI PUNJABHAI
|
1109004WL0017361
|
PARMAR JASVANTBHAI PUNJABHAI
|
00415
|
SBIN0007630
|
1315
|
1315
|
Processed
|
01/01/2024
|
|
8992927491
|
|
MR JASWANTBHAI PUNJABHAI BHAMBHI
|
()
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611147
(Unchi Dhanal)
|
1109004000NRG24081120230581413
|
13/11/2023
|
chenva dilip
|
1109004WL0017361
|
chenva dilip
|
00415
|
SBIN0007630
|
3765
|
3765
|
Processed
|
01/01/2024
|
|
8992927531
|
|
MR DILIPKUMAR RAJABHAI CHENVA
|
()
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611147
(Unchi Dhanal)
|
1109004000NRG24081120230581416
|
13/11/2023
|
chenva dilip
|
1109004WL0017361
|
chenva dilip
|
00415
|
SBIN0007630
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8992927530
|
|
MR DILIPKUMAR RAJABHAI CHENVA
|
()
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611147
(Unchi Dhanal)
|
1109004000NRG24081120230581414
|
13/11/2023
|
CHENVA KODIBEN RAJABHAI
|
1109004WL0017361
|
CHENVA KODIBEN RAJABHAI
|
00415
|
SBIN0007630
|
3392
|
3392
|
Processed
|
01/01/2024
|
|
8992927547
|
|
MRS KODARIBEN RAJABHAI CHENVA
|
()
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611147
(Unchi Dhanal)
|
1109004000NRG24081120230581415
|
13/11/2023
|
CHENVA KODIBEN RAJABHAI
|
1109004WL0017361
|
CHENVA KODIBEN RAJABHAI
|
00415
|
SBIN0007630
|
1315
|
1315
|
Processed
|
01/01/2024
|
|
8992927546
|
|
MRS KODARIBEN RAJABHAI CHENVA
|
()
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611148
(Unchi Dhanal)
|
1109004000NRG24081120230581417
|
13/11/2023
|
THAKARDA MUKESHBHAI BALUBHAI
|
1109004WL0017361
|
THAKARDA MUKESHBHAI BALUBHAI
|
00415
|
SBIN0007630
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
8992927521
|
|
MS MUKESHKUMAR BALUBHAI RATHOD
|
()
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611148
(Unchi Dhanal)
|
1109004000NRG24081120230581418
|
13/11/2023
|
THAKARDA MUKESHBHAI BALUBHAI
|
1109004WL0017361
|
THAKARDA MUKESHBHAI BALUBHAI
|
00415
|
SBIN0007630
|
1315
|
1315
|
Processed
|
01/01/2024
|
|
8992927522
|
|
MS MUKESHKUMAR BALUBHAI RATHOD
|
()
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611154
(Unchi Dhanal)
|
1109004000NRG24081120230581419
|
13/11/2023
|
BHANGI HANSABEN MAHESHBHAI
|
1109004WL0017361
|
BHANGI HANSABEN MAHESHBHAI
|
00415
|
SBIN0007630
|
1335
|
1335
|
Processed
|
01/01/2024
|
|
8992927539
|
|
MRS HANSABEN MAHESHBHAI BHANGI
|
()
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611154
(Unchi Dhanal)
|
1109004000NRG24081120230581420
|
13/11/2023
|
BHANGI HANSABEN MAHESHBHAI
|
1109004WL0017361
|
BHANGI HANSABEN MAHESHBHAI
|
00415
|
SBIN0007630
|
3152
|
3152
|
Processed
|
01/01/2024
|
|
8992927538
|
|
MRS HANSABEN MAHESHBHAI BHANGI
|
()
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611156
(Unchi Dhanal)
|
1109004000NRG24081120230581421
|
13/11/2023
|
DAHYANI ASHABEN SHAMALBHAI
|
1109004WL0017361
|
DAHYANI ASHABEN SHAMALBHAI
|
00415
|
SBIN0007630
|
3152
|
3152
|
Processed
|
01/01/2024
|
|
8992927520
|
|
MISS ASHABEN SHAMALBHAI DAYANI
|
()
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611156
(Unchi Dhanal)
|
1109004000NRG24081120230581422
|
13/11/2023
|
DAHYANI ASHABEN SHAMALBHAI
|
1109004WL0017361
|
DAHYANI ASHABEN SHAMALBHAI
|
00415
|
SBIN0007630
|
1335
|
1335
|
Processed
|
01/01/2024
|
|
8992927493
|
|
MISS ASHABEN SHAMALBHAI DAYANI
|
()
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611174
(Unchi Dhanal)
|
1109004000NRG24081120230581423
|
13/11/2023
|
CHENVA SHITALBEN KALPESHBHAI
|
1109004WL0017361
|
CHENVA SHITALBEN KALPESHBHAI
|
00415
|
SBIN0007630
|
1335
|
1335
|
Processed
|
01/01/2024
|
|
8992927499
|
|
MRS SHITALBEN KALPESHBHAI CHENAVA
|
()
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611174
(Unchi Dhanal)
|
1109004000NRG24081120230581424
|
13/11/2023
|
CHENVA SHITALBEN KALPESHBHAI
|
1109004WL0017361
|
CHENVA SHITALBEN KALPESHBHAI
|
00415
|
SBIN0007630
|
3152
|
3152
|
Processed
|
01/01/2024
|
|
8992927500
|
|
MRS SHITALBEN KALPESHBHAI CHENAVA
|
()
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611179
(Unchi Dhanal)
|
1109004000NRG24081120230581425
|
13/11/2023
|
THAKARDA DAHIBEN MAGANBHAI
|
1109004WL0017361
|
THAKARDA DAHIBEN MAGANBHAI
|
00415
|
SBIN0007630
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8992927525
|
|
MR MAGANBHAI PRABHUBHAI KHANT
|
()
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611179
(Unchi Dhanal)
|
1109004000NRG24081120230581426
|
13/11/2023
|
THAKARDA DAHIBEN MAGANBHAI
|
1109004WL0017361
|
THAKARDA DAHIBEN MAGANBHAI
|
00415
|
SBIN0007630
|
1335
|
1335
|
Processed
|
01/01/2024
|
|
8992927526
|
|
MR MAGANBHAI PRABHUBHAI KHANT
|
()
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611202
(Unchi Dhanal)
|
1109004000NRG24081120230581427
|
13/11/2023
|
VAGHARI BHIKHABHAI HARJIBHAI
|
1109004WL0017361
|
VAGHARI BHIKHABHAI HARJIBHAI
|
00415
|
SBIN0007630
|
3750
|
3750
|
Processed
|
01/01/2024
|
|
8992927545
|
|
MRS SUMIBEN BHIKHABHAI VAGHARI
|
()
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611220
(Unchi Dhanal)
|
1109004000NRG24081120230581428
|
13/11/2023
|
KHANT SIKANDARKUMAR ISHVARBHAI
|
1109004WL0017361
|
KHANT SIKANDARKUMAR ISHVARBHAI
|
00415
|
SBIN0007630
|
1348
|
1348
|
Processed
|
01/01/2024
|
|
8992927496
|
|
MR SIKANDAR ISHVARBHAI KHANT
|
()
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611227
(Unchi Dhanal)
|
1109004000NRG24081120230581431
|
13/11/2023
|
CHAUHAN LALABHAI PRATAPBHAI
|
1109004WL0017361
|
CHAUHAN LALABHAI PRATAPBHAI
|
00415
|
SBIN0007630
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
8992927497
|
|
MR LALABHAI PRATAPBHAI CHAUHAN
|
()
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611227
(Unchi Dhanal)
|
1109004000NRG24081120230581432
|
13/11/2023
|
THAKARDA SUMITRABEN LALABHAI
|
1109004WL0017361
|
THAKARDA SUMITRABEN LALABHAI
|
00415
|
SBIN0007630
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8992927498
|
|
MR LALABHAI PRATAPBHAI CHAUHAN
|
()
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611250
(Unchi Dhanal)
|
1109004000NRG24081120230581433
|
13/11/2023
|
THAKARDA LALABHAI MADHABHAI
|
1109004WL0017361
|
THAKARDA LALABHAI MADHABHAI
|
00415
|
SBIN0007630
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8992927548
|
|
MR LALABHAI HIRABHAI KHANT
|
()
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611259
(Unchi Dhanal)
|
1109004000NRG24081120230581434
|
13/11/2023
|
ASHISHKUMAR NIRANJANBHAI RAVAL
|
1109004WL0017361
|
ASHISHKUMAR NIRANJANBHAI RAVAL
|
00415
|
SBIN0007630
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
8992927501
|
|
MR AASHISHKUMAR NIRANJANKUMAR RAVAL
|
()
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611259
(Unchi Dhanal)
|
1109004000NRG24081120230581435
|
13/11/2023
|
ASHISHKUMAR NIRANJANBHAI RAVAL
|
1109004WL0017361
|
ASHISHKUMAR NIRANJANBHAI RAVAL
|
00415
|
SBIN0007630
|
4032
|
4032
|
Processed
|
01/01/2024
|
|
8992927502
|
|
MR AASHISHKUMAR NIRANJANKUMAR RAVAL
|
()
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611266
(Unchi Dhanal)
|
1109004000NRG24081120230581436
|
13/11/2023
|
shaileshkumar rajabhai chenva
|
1109004WL0017361
|
shaileshkumar rajabhai chenva
|
00415
|
SBIN0007630
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8992927503
|
|
MR SHAILESHKUMAR RAJABHAI CHENVA
|
()
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611266
(Unchi Dhanal)
|
1109004000NRG24081120230581437
|
13/11/2023
|
shaileshkumar rajabhai chenva
|
1109004WL0017361
|
shaileshkumar rajabhai chenva
|
00415
|
SBIN0007630
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8992927504
|
|
MR SHAILESHKUMAR RAJABHAI CHENVA
|
()
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-043-003/797852
(Unchi Dhanal)
|
1109004000NRG24081120230581438
|
13/11/2023
|
CHENVA NARESHBAI BABUBHAI
|
1109004WL0017361
|
CHENVA NARESHBAI BABUBHAI
|
00415
|
SBIN0007630
|
2772
|
2772
|
Rejected
|
01/01/2024
|
|
8992927524
|
Account closed
|
|
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-043-003/797857
(Unchi Dhanal)
|
1109004000NRG24081120230581439
|
13/11/2023
|
CHENVA LAXMIBEN DINESHBHAI
|
1109004WL0017361
|
CHENVA LAXMIBEN DINESHBHAI
|
00415
|
SBIN0007630
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
8992927490
|
|
MRS LAXMIBEN DINESHBHAI CHENAVA
|
()
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-043-003/797864
(Unchi Dhanal)
|
1109004000NRG24081120230581440
|
13/11/2023
|
PARMAR KAILASHBEN NARESHBHAI
|
1109004WL0017361
|
PARMAR KAILASHBEN NARESHBHAI
|
00415
|
SBIN0007630
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
8992927509
|
|
MRS KAILASHBEN NARESHBHAI PARMAR
|
()
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-043-003/798340
(Unchi Dhanal)
|
1109004000NRG24081120230581441
|
13/11/2023
|
THAKARDA TARABEN AJMELBHAI
|
1109004WL0017361
|
THAKARDA TARABEN AJMELBHAI
|
00415
|
SBIN0007630
|
1339
|
1339
|
Processed
|
01/01/2024
|
|
8992927534
|
|
MR AJMELJI HARIBHAI MAKVANA
|
()
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-043-003/798340
(Unchi Dhanal)
|
1109004000NRG24081120230581442
|
13/11/2023
|
THAKARDA TARABEN AJMELBHAI
|
1109004WL0017361
|
THAKARDA TARABEN AJMELBHAI
|
00415
|
SBIN0007630
|
2970
|
2970
|
Processed
|
01/01/2024
|
|
8992927533
|
|
MR AJMELJI HARIBHAI MAKVANA
|
()
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-043-004/7936309
(Unchi Dhanal)
|
1109004000NRG24081120230581445
|
13/11/2023
|
KHOKHARIYA ASUBEN NARESHBHAI
|
1109004WL0017362
|
KHOKHARIYA ASUBEN NARESHBHAI
|
00415
|
SBIN0007630
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
8992927537
|
|
MR NARESHBHAI ANDABHAI KHOKHARIYA
|
()
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-049-002/7936037
(Unchi Dhanal)
|
1109004000NRG24081120230581446
|
13/11/2023
|
GAMAR POPATEBHAI
|
1109004WL0017362
|
GAMAR POPATEBHAI
|
00415
|
SBIN0007630
|
2198
|
2198
|
Processed
|
01/01/2024
|
|
8992927553
|
|
MR POPATBHAI SHANKARBHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146609
|
146609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176516
|
176516
|
|
|
|
|
|
|
|