|
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-17-005-035-001/123107
(Karvali)
|
1117005000NRG24120620230064641
|
12/06/2023
|
CHAUDHARI URVASHIBEN
|
1117005WL005571
|
CHAUDHARI URVASHIBEN
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568554694
|
|
CHAUDHARI URVASHIBEN
|
()
|
|
2
|
MANDVI
|
GJ-17-005-050-001/112370048-B
(Moritha)
|
1117005000NRG24120620230064692
|
12/06/2023
|
HINABEN SUKHABHAI CHAUDHARI
|
1117005WL005573
|
HINABEN SUKHABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2568554695
|
|
HINABEN SUKHABHAI CHAUDHARI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-058-001/11237081
(Parvat)
|
1117005000NRG24120620230064831
|
12/06/2023
|
RUPLIBEN GUMANBHAI CHAUDHARI
|
1117005WL005575
|
RUPLIBEN GUMANBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
15/06/2023
|
|
2568554693
|
|
RUPLIBEN GUMANBHAI CHAUDHARI
|
()
|
|
4
|
MANDVI
|
GJ-17-005-058-001/112371179
(Parvat)
|
1117005000NRG24120620230064875
|
12/06/2023
|
chaudhari chhotubhai
|
1117005WL005575
|
chaudhari chhotubhai
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
15/06/2023
|
|
2568554696
|
|
chaudhari chhotubhai
|
()
|
|
5
|
MANDVI
|
GJ-17-005-078-001/11239726-A
(Uteva)
|
1117005000NRG24120620230064075
|
12/06/2023
|
Gamit Hemuben Vikasbhai
|
1117005WL005556
|
Gamit Hemuben Vikasbhai
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
15/06/2023
|
|
2568554692
|
|
Gamit Hemuben Vikasbhai
|
()
|
|
6
|
MANDVI
|
GJ-17-005-078-001/112399113
(Uteva)
|
1117005000NRG24120620230064336
|
12/06/2023
|
VINODBHAI BABUBHAI GAMIT
|
1117005WL005564
|
VINODBHAI BABUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
15/06/2023
|
|
2568554691
|
|
VINODBHAI BABUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10805
|
10805
|
|
|
|
|
|
|
|
|
7
|
MANDVI
|
GJ-17-005-006-001/111700612
(Balethi)
|
1117005000NRG24120620230064001
|
12/06/2023
|
CHAUDHARI NEVABEN RAMSINGBHAI
|
1117005WL005555
|
CHAUDHARI NEVABEN RAMSINGBHAI
|
00045
|
BARB0DBMANV
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554713
|
|
CHAUDHARI NEVABEN RAMSINGBHAI
|
()
|
|
8
|
MANDVI
|
GJ-17-005-032-001/11233785-A
(Kalamkuva)
|
1117005000NRG24120620230064172
|
12/06/2023
|
SHARDABEN SHANKARBHAI CHAUDHARI
|
1117005WL005558
|
SHARDABEN SHANKARBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568554712
|
|
SHARDABEN SHANKARBHAI CHAUDHARI
|
()
|
|
9
|
MANDVI
|
GJ-17-005-032-001/11236992-B
(Kalamkuva)
|
1117005000NRG24120620230064151
|
12/06/2023
|
HANIBEN RAMESHBHAI CHAUDHARI
|
1117005WL005557
|
HANIBEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2568554711
|
|
HANIBEN RAMESHBHAI CHAUDHARI
|
()
|
|
10
|
MANDVI
|
GJ-17-005-032-001/11237008
(Kalamkuva)
|
1117005000NRG24120620230064180
|
12/06/2023
|
SAVITABEN VALJIBHAI CHAUDHARI
|
1117005WL005558
|
SAVITABEN VALJIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568554705
|
|
SAVITABEN VALJIBHAI CHAUDHARI
|
()
|
|
11
|
MANDVI
|
GJ-17-005-032-001/11237009
(Kalamkuva)
|
1117005000NRG24120620230064218
|
12/06/2023
|
KUSUMBEN ASHVINBHAI CHAUDHARI
|
1117005WL005561
|
KUSUMBEN ASHVINBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568554767
|
|
KUSUMBEN ASHVINBHAI CHAUDHARI
|
()
|
|
12
|
MANDVI
|
GJ-17-005-032-001/112370344
(Kalamkuva)
|
1117005000NRG24120620230064158
|
12/06/2023
|
RANJESHBHAI RAVABHAI CHAUDHARI
|
1117005WL005557
|
RANJESHBHAI RAVABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2568554704
|
|
RANJESHBHAI RAVABHAI CHAUDHARI
|
()
|
|
13
|
MANDVI
|
GJ-17-005-032-001/112370347
(Kalamkuva)
|
1117005000NRG24120620230064225
|
12/06/2023
|
LILABEN AJITBHAI VASAVA
|
1117005WL005561
|
LILABEN AJITBHAI VASAVA
|
00045
|
BARB0DBMANV
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568554710
|
|
LILABEN AJITBHAI VASAVA
|
()
|
|
14
|
MANDVI
|
GJ-17-005-032-001/11237082-A
(Kalamkuva)
|
1117005000NRG24120620230064187
|
12/06/2023
|
BABUBHAI SANIYABHAI VASAVA
|
1117005WL005559
|
BABUBHAI SANIYABHAI VASAVA
|
00045
|
BARB0DBMANV
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568554709
|
|
BABUBHAI SANIYABHAI VASAVA
|
()
|
|
15
|
MANDVI
|
GJ-17-005-032-001/11237086-A
(Kalamkuva)
|
1117005000NRG24120620230064207
|
12/06/2023
|
KANTIBEN BABUBHAI CHAUDHARI
|
1117005WL005560
|
KANTIBEN BABUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2568554714
|
|
KANTIBEN BABUBHAI CHAUDHARI
|
()
|
|
16
|
MANDVI
|
GJ-17-005-032-001/11237086-A
(Kalamkuva)
|
1117005000NRG24120620230064208
|
12/06/2023
|
NITINKUMAR BABUBHAI CHAUDHARI
|
1117005WL005560
|
NITINKUMAR BABUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2568554708
|
|
NITINKUMAR BABUBHAI CHAUDHARI
|
()
|
|
17
|
MANDVI
|
GJ-17-005-032-001/11237087-A
(Kalamkuva)
|
1117005000NRG24120620230064189
|
12/06/2023
|
INDUBEN ISHVER CHAUDHARI
|
1117005WL005559
|
INDUBEN ISHVER CHAUDHARI
|
00045
|
BARB0DBMANV
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568554765
|
|
INDUBEN ISHVER CHAUDHARI
|
()
|
|
18
|
MANDVI
|
GJ-17-005-032-001/11237114-A
(Kalamkuva)
|
1117005000NRG24120620230064210
|
12/06/2023
|
BILADABHAI UNDRABHAI VASAVA
|
1117005WL005560
|
BILADABHAI UNDRABHAI VASAVA
|
00045
|
BARB0DBMANV
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2568554766
|
|
BILADABHAI UNDRABHAI VASAVA
|
()
|
|
19
|
MANDVI
|
GJ-17-005-032-001/391108
(Kalamkuva)
|
1117005000NRG24120620230064217
|
12/06/2023
|
HINABEN AMITBHAI CHAUDHARI
|
1117005WL005560
|
HINABEN AMITBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2568554707
|
|
HINABEN AMITBHAI CHAUDHARI
|
()
|
|
20
|
MANDVI
|
GJ-17-005-035-001/3900853
(Karvali)
|
1117005000NRG24120620230064406
|
12/06/2023
|
KRUTIKKUMAR CHHANIYABHAIBHAI CHAUDHARI
|
1117005WL005568
|
KRUTIKKUMAR CHHANIYABHAIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2568554706
|
|
KRUTIKKUMAR CHHANIYABHAIBHAI CHAUDHARI
|
()
|
|
21
|
MANDVI
|
GJ-17-005-050-001/112370010-A
(Moritha)
|
1117005000NRG24120620230064644
|
12/06/2023
|
ARCHANAKUMARI MANISHKUMAR CHAUDAHRI
|
1117005WL005572
|
ARCHANAKUMARI MANISHKUMAR CHAUDAHRI
|
00045
|
BARB0DBMANV
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2568554768
|
|
ARCHANAKUMARI MANISHKUMAR CHAUDAHRI
|
()
|
|
22
|
MANDVI
|
GJ-17-005-058-001/11237086
(Parvat)
|
1117005000NRG24120620230064833
|
12/06/2023
|
BHANUBEN SURESHBHAI CHAUDHARI
|
1117005WL005575
|
BHANUBEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1880
|
1880
|
Processed
|
15/06/2023
|
|
2568554699
|
|
BHANUBEN SURESHBHAI CHAUDHARI
|
()
|
|
23
|
MANDVI
|
GJ-17-005-078-001/112399072
(Uteva)
|
1117005000NRG24120620230064325
|
12/06/2023
|
AVINASHBHAI JAGDISHBHAI GAMIT
|
1117005WL005564
|
AVINASHBHAI JAGDISHBHAI GAMIT
|
00045
|
BARB0DBMANV
|
705
|
705
|
Processed
|
15/06/2023
|
|
2568554703
|
|
AVINASHBHAI JAGDISHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31733
|
31733
|
|
|
|
|
|
|
|
|
24
|
MANDVI
|
GJ-17-005-006-001/111700558-A
(Balethi)
|
1117005000NRG24120620230063979
|
12/06/2023
|
SUNILBHAI MANGABHAI CHAUDHARI
|
1117005WL005555
|
SUNILBHAI MANGABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554715
|
|
SUNILBHAI MANGABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
25
|
MANDVI
|
GJ-17-005-006-001/111700612
(Balethi)
|
1117005000NRG24120620230064002
|
12/06/2023
|
CHAUDHARI USHABEN RAMSINGBHAI
|
1117005WL005555
|
CHAUDHARI USHABEN RAMSINGBHAI
|
00045
|
BARB0MANSUR
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554717
|
|
CHAUDHARI USHABEN RAMSINGBHAI
|
()
|
|
26
|
MANDVI
|
GJ-17-005-032-001/11233734-A
(Kalamkuva)
|
1117005000NRG24120620230064163
|
12/06/2023
|
PRATIBHAKUMARI VINESHBHAI CHAUDHARI
|
1117005WL005558
|
PRATIBHAKUMARI VINESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568554721
|
|
PRATIBHAKUMARI VINESHBHAI CHAUDHARI
|
()
|
|
27
|
MANDVI
|
GJ-17-005-032-001/11233744-A
(Kalamkuva)
|
1117005000NRG24120620230064150
|
12/06/2023
|
ARUNABEN VASANTBHAI CHAUDHARI
|
1117005WL005557
|
ARUNABEN VASANTBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2568554763
|
|
ARUNABEN VASANTBHAI CHAUDHARI
|
()
|
|
28
|
MANDVI
|
GJ-17-005-032-001/11237076-A
(Kalamkuva)
|
1117005000NRG24120620230064185
|
12/06/2023
|
DINESHBHAI DUBALABHAI CHAUDHARI
|
1117005WL005559
|
DINESHBHAI DUBALABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568554716
|
|
DINESHBHAI DUBALABHAI CHAUDHARI
|
()
|
|
29
|
MANDVI
|
GJ-17-005-035-001/3912768
(Karvali)
|
1117005000NRG24120620230064411
|
12/06/2023
|
MAMTABEN MUKESHBHAI CHAUDHARI
|
1117005WL005568
|
MAMTABEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2568554720
|
|
MAMTABEN MUKESHBHAI CHAUDHARI
|
()
|
|
30
|
MANDVI
|
GJ-17-005-050-001/1055
(Moritha)
|
1117005000NRG24120620230064686
|
12/06/2023
|
VIRALKUMAR SURESHBHAI CHAUDHARI
|
1117005WL005573
|
VIRALKUMAR SURESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
15/06/2023
|
|
2568554764
|
|
VIRALKUMAR SURESHBHAI CHAUDHARI
|
()
|
|
31
|
MANDVI
|
GJ-17-005-058-001/11229946-A
(Parvat)
|
1117005000NRG24120620230064782
|
12/06/2023
|
DEVCHANDBHAI CHAUDHARI
|
1117005WL005575
|
DEVCHANDBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
705
|
705
|
Processed
|
15/06/2023
|
|
2568554719
|
|
DEVCHANDBHAI CHAUDHARI
|
()
|
|
32
|
MANDVI
|
GJ-17-005-058-001/1123711195
(Parvat)
|
1117005000NRG24120620230064847
|
12/06/2023
|
DRUMIL ANILBHAI CHAUDHARI
|
1117005WL005575
|
DRUMIL ANILBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568554718
|
|
DRUMIL ANILBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
33
|
MANDVI
|
GJ-17-005-058-001/11229916
(Parvat)
|
1117005000NRG24120620230064779
|
12/06/2023
|
VASAVA RAJESHBHAI
|
1117005WL005575
|
VASAVA RAJESHBHAI
|
00045
|
BARB0VANKAL
|
1880
|
1880
|
Processed
|
15/06/2023
|
|
2568554723
|
|
VASAVA RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
34
|
MANDVI
|
GJ-17-005-050-001/1044
(Moritha)
|
1117005000NRG24120620230064681
|
12/06/2023
|
CHAUDHARI RATILABEN RUMCHIBHAI
|
1117005WL005573
|
CHAUDHARI RATILABEN RUMCHIBHAI
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
15/06/2023
|
|
2568554698
|
|
CHAUDHARI RATILABEN RUMCHIBHAI
|
()
|
|
35
|
MANDVI
|
GJ-17-005-050-001/112370034
(Moritha)
|
1117005000NRG24120620230064688
|
12/06/2023
|
CHAUDHARI JASHUBEN
|
1117005WL005573
|
CHAUDHARI JASHUBEN
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2568554702
|
|
CHAUDHARI JASHUBEN
|
()
|
|
36
|
MANDVI
|
GJ-17-005-050-001/112370044-B
(Moritha)
|
1117005000NRG24120620230064690
|
12/06/2023
|
chaudhari hasuben
|
1117005WL005573
|
chaudhari hasuben
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2568554690
|
|
chaudhari hasuben
|
()
|
|
37
|
MANDVI
|
GJ-17-005-050-001/112370050-B
(Moritha)
|
1117005000NRG24120620230064695
|
12/06/2023
|
chaudhari satishkumar rangabhai
|
1117005WL005573
|
chaudhari satishkumar rangabhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
15/06/2023
|
|
2568554700
|
|
chaudhari satishkumar rangabhai
|
()
|
|
38
|
MANDVI
|
GJ-17-005-050-001/112370056-B
(Moritha)
|
1117005000NRG24120620230064697
|
12/06/2023
|
Chaudhari Parbhubhai Chaturbhai
|
1117005WL005573
|
Chaudhari Parbhubhai Chaturbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2568554697
|
|
Chaudhari Parbhubhai Chaturbhai
|
()
|
|
39
|
MANDVI
|
GJ-17-005-050-001/112370867
(Moritha)
|
1117005000NRG24120620230064702
|
12/06/2023
|
chaudhari smitaben
|
1117005WL005573
|
chaudhari smitaben
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2568554701
|
|
chaudhari smitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
40
|
MANDVI
|
GJ-17-005-006-001/111700678-A
(Balethi)
|
1117005000NRG24120620230064021
|
12/06/2023
|
GULIBEN MAKANBHAI CHAUDHARI
|
1117005WL005555
|
GULIBEN MAKANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1540
|
1540
|
Rejected
|
15/06/2023
|
|
2568554730
|
No Such Account
|
|
|
|
41
|
MANDVI
|
GJ-17-005-006-001/3899058
(Balethi)
|
1117005000NRG24120620230063883
|
12/06/2023
|
KAMUBEN
|
1117005WL005554
|
KAMUBEN
|
00415
|
SBIN0010995
|
1540
|
1540
|
Rejected
|
15/06/2023
|
|
2568554726
|
No Such Account
|
|
|
|
42
|
MANDVI
|
GJ-17-005-006-001/3928697
(Balethi)
|
1117005000NRG24120620230063939
|
12/06/2023
|
VASAVA SUMITRABEN MATHURBHAI
|
1117005WL005554
|
VASAVA SUMITRABEN MATHURBHAI
|
00415
|
SBIN0010995
|
1540
|
1540
|
Rejected
|
15/06/2023
|
|
2568554734
|
No Such Account
|
|
|
|
43
|
MANDVI
|
GJ-17-005-006-001/3928701
(Balethi)
|
1117005000NRG24120620230063941
|
12/06/2023
|
VASAVA SANGITABEN KHETIYABHAI
|
1117005WL005554
|
VASAVA SANGITABEN KHETIYABHAI
|
00415
|
SBIN0010995
|
1100
|
1100
|
Rejected
|
15/06/2023
|
|
2568554735
|
No Such Account
|
|
|
|
44
|
MANDVI
|
GJ-17-005-032-001/11237036
(Kalamkuva)
|
1117005000NRG24120620230064160
|
12/06/2023
|
CHAUDHARI HASMUKHBHAI NASAVANBHAI
|
1117005WL005557
|
CHAUDHARI HASMUKHBHAI NASAVANBHAI
|
00415
|
SBIN0010995
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2568554727
|
|
MR CHAUDHARI HASMUKHBHAI NASVANBHAI
|
()
|
|
45
|
MANDVI
|
GJ-17-005-032-001/112370414
(Kalamkuva)
|
1117005000NRG24120620230064162
|
12/06/2023
|
CHAUDHARI GIMABHAI MASABHAI
|
1117005WL005557
|
CHAUDHARI GIMABHAI MASABHAI
|
00415
|
SBIN0010995
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2568554761
|
|
MR GIMABHAI MASABHAI CHAUDHARI
|
()
|
|
46
|
MANDVI
|
GJ-17-005-035-001/11237225
(Karvali)
|
1117005000NRG24120620230064637
|
12/06/2023
|
VANITABEN DALSINGBHAI CHAUDHARI
|
1117005WL005571
|
VANITABEN DALSINGBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1195
|
1195
|
Rejected
|
15/06/2023
|
|
2568554729
|
No Such Account
|
|
|
|
47
|
MANDVI
|
GJ-17-005-045-001/67327
(Ladkuva)
|
1117005000NRG24120620230064374
|
12/06/2023
|
NANDUBEN RAMESHBHAI VASAVA
|
1117005WL005566
|
NANDUBEN RAMESHBHAI VASAVA
|
00415
|
SBIN0010995
|
1603
|
1603
|
Processed
|
15/06/2023
|
|
2568554732
|
|
MRS NANDUBEN RAMESHBHAI VASAVA
|
()
|
|
48
|
MANDVI
|
GJ-17-005-050-001/112370864
(Moritha)
|
1117005000NRG24120620230064657
|
12/06/2023
|
KAMLESHBHAI CHAUDHARI
|
1117005WL005572
|
KAMLESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2568554733
|
|
MRS HEMLATABEN KAMLESHBHAI CHAUDHARI
|
()
|
|
49
|
MANDVI
|
GJ-17-005-058-001/11237028-A
(Parvat)
|
1117005000NRG24120620230064806
|
12/06/2023
|
KISHORBHAI SAMAJIBHAI CHAUDHARI
|
1117005WL005575
|
KISHORBHAI SAMAJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1880
|
1880
|
Processed
|
15/06/2023
|
|
2568554762
|
|
MR KISHORBHAI SAMAJIBHAI CHAUDHARI
|
()
|
|
50
|
MANDVI
|
GJ-17-005-058-001/11237048
(Parvat)
|
1117005000NRG24120620230064819
|
12/06/2023
|
SUDHABEN ASHOKBHAI CHAUDHARI
|
1117005WL005575
|
SUDHABEN ASHOKBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1880
|
1880
|
Processed
|
15/06/2023
|
|
2568554731
|
|
MRS SUDHABEN ASHOKBHAI CHAUDHARI
|
()
|
|
51
|
MANDVI
|
GJ-17-005-058-001/1123711200
(Parvat)
|
1117005000NRG24120620230064848
|
12/06/2023
|
NARENDRABHAI AMRUTBHAI CHAUDHARI
|
1117005WL005575
|
NARENDRABHAI AMRUTBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568554728
|
|
MR NARENDRABHAI AMRUTBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19903
|
19903
|
|
|
|
|
|
|
|
|
52
|
MANDVI
|
GJ-17-005-078-001/112397816-A
(Uteva)
|
1117005000NRG24120620230064123
|
12/06/2023
|
GAMIT KAILASHBEN
|
1117005WL005556
|
GAMIT KAILASHBEN
|
00462
|
UCBA0003200
|
2350
|
2350
|
Processed
|
15/06/2023
|
|
2568554759
|
|
GAMIT KAILASBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
53
|
MANDVI
|
GJ-17-005-006-001/111700571-A
(Balethi)
|
1117005000NRG24120620230063986
|
12/06/2023
|
GITABEN BHAGUBHAI CHAUDHARI
|
1117005WL005555
|
GITABEN BHAGUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554749
|
|
GITABEN BHAGUBHAI CHAUDHARI
|
()
|
|
54
|
MANDVI
|
GJ-17-005-006-001/111700610-A
(Balethi)
|
1117005000NRG24120620230063997
|
12/06/2023
|
SUNDARBHAI RAYSINGBHAI VASAVA
|
1117005WL005555
|
SUNDARBHAI RAYSINGBHAI VASAVA
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554747
|
|
SUNDARBHAI RAYSINGBHAI VASAVA
|
()
|
|
55
|
MANDVI
|
GJ-17-005-006-001/111700610-A
(Balethi)
|
1117005000NRG24120620230063998
|
12/06/2023
|
ZALUBEN SUNDARBHAI VASAVA
|
1117005WL005555
|
ZALUBEN SUNDARBHAI VASAVA
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554748
|
|
ZALUBEN SUNDARBHAI VASAVA
|
()
|
|
56
|
MANDVI
|
GJ-17-005-006-001/111700676-A
(Balethi)
|
1117005000NRG24120620230064019
|
12/06/2023
|
HASMUKHABHAI PARBHUBHAI CHAUDHARI
|
1117005WL005555
|
HASMUKHABHAI PARBHUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554739
|
|
HASMUKHABHAI PARBHUBHAI CHAUDHARI
|
()
|
|
57
|
MANDVI
|
GJ-17-005-006-001/111700725-A
(Balethi)
|
1117005000NRG24120620230064028
|
12/06/2023
|
CHAUDHARI MANOJBHAI
|
1117005WL005555
|
CHAUDHARI MANOJBHAI
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554745
|
|
CHAUDHARI MANOJBHAI
|
()
|
|
58
|
MANDVI
|
GJ-17-005-006-001/11236247
(Balethi)
|
1117005000NRG24120620230064036
|
12/06/2023
|
MANJULABEN GANPATBHAI CHUDHARI
|
1117005WL005555
|
MANJULABEN GANPATBHAI CHUDHARI
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554737
|
|
MANJULABEN GANPATBHAI CHUDHARI
|
()
|
|
59
|
MANDVI
|
GJ-17-005-006-001/11236370
(Balethi)
|
1117005000NRG24120620230063839
|
12/06/2023
|
RAVILALBHAI CHHANIYABHAI CHAUDHARI
|
1117005WL005554
|
RAVILALBHAI CHHANIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2568554746
|
|
RAVILALBHAI CHHANIYABHAI CHAUDHARI
|
()
|
|
60
|
MANDVI
|
GJ-17-005-006-001/11236526
(Balethi)
|
1117005000NRG24120620230064040
|
12/06/2023
|
SAVITABEN MAGANBHAI VASAVA
|
1117005WL005555
|
SAVITABEN MAGANBHAI VASAVA
|
00468
|
UBIN0544728
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2568554752
|
|
SAVITABEN MAGANBHAI VASAVA
|
()
|
|
61
|
MANDVI
|
GJ-17-005-006-001/11237026-A
(Balethi)
|
1117005000NRG24120620230063843
|
12/06/2023
|
GANGABEN CHIMANBHAI CHAUDHARI
|
1117005WL005554
|
GANGABEN CHIMANBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554760
|
|
GANGABEN CHIMANBHAI CHAUDHARI
|
()
|
|
62
|
MANDVI
|
GJ-17-005-006-001/11237029-A
(Balethi)
|
1117005000NRG24120620230063844
|
12/06/2023
|
TARABEN SURESHBHAI CHAUDHRI
|
1117005WL005554
|
TARABEN SURESHBHAI CHAUDHRI
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554756
|
|
TARABEN SURESHBHAI CHAUDHRI
|
()
|
|
63
|
MANDVI
|
GJ-17-005-006-001/11237187-D
(Balethi)
|
1117005000NRG24120620230063847
|
12/06/2023
|
KAMUBEN VINIDBHAI CHAUDHARI
|
1117005WL005554
|
KAMUBEN VINIDBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1540
|
1540
|
Rejected
|
15/06/2023
|
|
2568554740
|
Account closed
|
|
|
|
64
|
MANDVI
|
GJ-17-005-006-001/3898921
(Balethi)
|
1117005000NRG24120620230063851
|
12/06/2023
|
BAMANIBEN MOTIYABHAI CHAUDHARI
|
1117005WL005554
|
BAMANIBEN MOTIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554750
|
|
BAMANIBEN MOTIYABHAI CHAUDHARI
|
()
|
|
65
|
MANDVI
|
GJ-17-005-006-001/3898949
(Balethi)
|
1117005000NRG24120620230063857
|
12/06/2023
|
DAXABEN JALAMSING CHAUDHARI
|
1117005WL005554
|
DAXABEN JALAMSING CHAUDHARI
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554758
|
|
DAXABEN JALAMSING CHAUDHARI
|
()
|
|
66
|
MANDVI
|
GJ-17-005-006-001/3899016
(Balethi)
|
1117005000NRG24120620230063863
|
12/06/2023
|
INDUBEN REVJIBHAI CHAUDHARY
|
1117005WL005554
|
INDUBEN REVJIBHAI CHAUDHARY
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554743
|
|
INDUBEN REVJIBHAI CHAUDHARY
|
()
|
|
67
|
MANDVI
|
GJ-17-005-006-001/3899029
(Balethi)
|
1117005000NRG24120620230063872
|
12/06/2023
|
CHAUDHARI JIRABEN THAKORBHAI
|
1117005WL005554
|
CHAUDHARI JIRABEN THAKORBHAI
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554736
|
|
CHAUDHARI JIRABEN THAKORBHAI
|
()
|
|
68
|
MANDVI
|
GJ-17-005-006-001/3899034
(Balethi)
|
1117005000NRG24120620230063878
|
12/06/2023
|
KANCHABEN MANILAL CHAUDHARI
|
1117005WL005554
|
KANCHABEN MANILAL CHAUDHARI
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554755
|
|
KANCHABEN MANILAL CHAUDHARI
|
()
|
|
69
|
MANDVI
|
GJ-17-005-006-001/3899034
(Balethi)
|
1117005000NRG24120620230063877
|
12/06/2023
|
MANILAL BHULYABHAI CHAUDHARI
|
1117005WL005554
|
MANILAL BHULYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554744
|
|
MANILAL BHULYABHAI CHAUDHARI
|
()
|
|
70
|
MANDVI
|
GJ-17-005-006-001/3899038
(Balethi)
|
1117005000NRG24120620230063879
|
12/06/2023
|
VANSHIBHAI NADHABHAI CHAUDHA
|
1117005WL005554
|
VANSHIBHAI NADHABHAI CHAUDHA
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554751
|
|
VANSHIBHAI NADHABHAI CHAUDHA
|
()
|
|
71
|
MANDVI
|
GJ-17-005-006-001/3899160
(Balethi)
|
1117005000NRG24120620230063901
|
12/06/2023
|
ILABEN DHIRUBHAI CHAUDHARI
|
1117005WL005554
|
ILABEN DHIRUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554754
|
|
ILABEN DHIRUBHAI CHAUDHARI
|
()
|
|
72
|
MANDVI
|
GJ-17-005-006-001/3899194
(Balethi)
|
1117005000NRG24120620230063910
|
12/06/2023
|
CHAUDHARI JASHUBHAI CHHANIYABHAI
|
1117005WL005554
|
CHAUDHARI JASHUBHAI CHHANIYABHAI
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554742
|
|
CHAUDHARI JASHUBHAI CHHANIYABHAI
|
()
|
|
73
|
MANDVI
|
GJ-17-005-006-001/3928638
(Balethi)
|
1117005000NRG24120620230063921
|
12/06/2023
|
MANGIBEN VANJIBHAI CHAUDHARI
|
1117005WL005554
|
MANGIBEN VANJIBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554757
|
|
MANGIBEN VANJIBHAI CHAUDHARI
|
()
|
|
74
|
MANDVI
|
GJ-17-005-006-001/3928658
(Balethi)
|
1117005000NRG24120620230063926
|
12/06/2023
|
SAMNIBEN NARANBHAI CHAUDHARI
|
1117005WL005554
|
SAMNIBEN NARANBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2568554753
|
|
SAMNIBEN NARANBHAI CHAUDHARI
|
()
|
|
75
|
MANDVI
|
GJ-17-005-006-001/3928676
(Balethi)
|
1117005000NRG24120620230063934
|
12/06/2023
|
NANUDBEN BALUBHAI CHAUDHARI
|
1117005WL005554
|
NANUDBEN BALUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554738
|
|
NANUDBEN BALUBHAI CHAUDHARI
|
()
|
|
76
|
MANDVI
|
GJ-17-005-006-001/3928695
(Balethi)
|
1117005000NRG24120620230063937
|
12/06/2023
|
NAVJIBHAI RAMABHAI VASAVA
|
1117005WL005554
|
NAVJIBHAI RAMABHAI VASAVA
|
00468
|
UBIN0544728
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568554741
|
|
NAVJIBHAI RAMABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35860
|
35860
|
|
|
|
|
|
|
|
|
77
|
MANDVI
|
GJ-17-005-078-001/112399032-A
(Uteva)
|
1117005000NRG24120620230064134
|
12/06/2023
|
VASANAJIBHAI RAJIYABHAI CHAUDHARI
|
1117005WL005556
|
VASANAJIBHAI RAJIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2350
|
2350
|
Processed
|
15/06/2023
|
|
2568554722
|
|
VASANAJIBHAI RAJIYABHAI CHAUDHARI
|
()
|
|
78
|
MANDVI
|
GJ-17-005-078-001/112399046-A
(Uteva)
|
1117005000NRG24120620230064137
|
12/06/2023
|
SHAVITABEN LALLUBHAI CHAUDHARI
|
1117005WL005556
|
SHAVITABEN LALLUBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2350
|
2350
|
Processed
|
15/06/2023
|
|
2568554725
|
|
SHAVITABEN LALLUBHAI CHAUDHARI
|
()
|
|
79
|
MANDVI
|
GJ-17-005-078-001/112399098
(Uteva)
|
1117005000NRG24120620230064333
|
12/06/2023
|
ANILBHAI NARSINHBHAI CHAUDHARI
|
1117005WL005564
|
ANILBHAI NARSINHBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568554724
|
|
ANILBHAI NARSINHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128542
|
128542
|
|
|
|
|
|
|
|