|
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
|
VADALI
|
GJ-09-011-004-001/636821
(Badol)
|
1109011000NRG24150620230366737
|
16/06/2023
|
MAKVANA BHIKHIBEN PARBATJI
|
1109011WL006690
|
MAKVANA BHIKHIBEN PARBATJI
|
00045
|
BARB0DBVERA
|
1399
|
1399
|
Processed
|
27/06/2023
|
|
2802662753
|
|
MAKVANA BHIKHIBEN PARBATJI
|
()
|
|
2
|
VADALI
|
GJ-09-011-004-001/9634623
(Badol)
|
1109011000NRG24150620230366754
|
16/06/2023
|
MAKAVANA SANKARJI MALAJI
|
1109011WL006690
|
MAKAVANA SANKARJI MALAJI
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802662752
|
|
MAKAVANA SANKARJI MALAJI
|
()
|
|
3
|
VADALI
|
GJ-09-011-029-001/624879
(Raheda)
|
1109011000NRG24140620230357415
|
16/06/2023
|
THAKARDA SUREKHABEN JANTIBHAI
|
1109011WL006517
|
THAKARDA SUREKHABEN JANTIBHAI
|
00045
|
BARB0DBVERA
|
1027
|
1027
|
Processed
|
27/06/2023
|
|
2802662754
|
|
THAKARDA SUREKHABEN JANTIBHAI
|
()
|
|
4
|
VADALI
|
GJ-09-011-029-001/9634801
(Raheda)
|
1109011000NRG24140620230357465
|
16/06/2023
|
VANJARA JAYABEN BALAVANTBHAI
|
1109011WL006517
|
VANJARA JAYABEN BALAVANTBHAI
|
00045
|
BARB0DBVERA
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
2802662742
|
|
VANJARA JAYABEN BALAVANTBHAI
|
()
|
|
5
|
VADALI
|
GJ-09-011-029-001/9634840
(Raheda)
|
1109011000NRG24140620230357469
|
16/06/2023
|
padmaben prakashbhai vanjara
|
1109011WL006517
|
padmaben prakashbhai vanjara
|
00045
|
BARB0DBVERA
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
2802662751
|
|
padmaben prakashbhai vanjara
|
()
|
|
6
|
VADALI
|
GJ-09-011-029-001/9634949
(Raheda)
|
1109011000NRG24140620230357479
|
16/06/2023
|
kismatben dineshbhai vanjara
|
1109011WL006517
|
kismatben dineshbhai vanjara
|
00045
|
BARB0DBVERA
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2802662747
|
|
kismatben dineshbhai vanjara
|
()
|
|
7
|
VADALI
|
GJ-09-011-029-001/9634963
(Raheda)
|
1109011000NRG24140620230357487
|
16/06/2023
|
DAXABEN SARTANBHAI VANJARA
|
1109011WL006517
|
DAXABEN SARTANBHAI VANJARA
|
00045
|
BARB0DBVERA
|
1061
|
1061
|
Processed
|
27/06/2023
|
|
2802662744
|
|
DAXABEN SARTANBHAI VANJARA
|
()
|
|
8
|
VADALI
|
GJ-09-011-029-001/9634966
(Raheda)
|
1109011000NRG24140620230357491
|
16/06/2023
|
MONABEN DAHYABHAI VANJARA
|
1109011WL006517
|
MONABEN DAHYABHAI VANJARA
|
00045
|
BARB0DBVERA
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
2802662750
|
|
MONABEN DAHYABHAI VANJARA
|
()
|
|
9
|
VADALI
|
GJ-09-011-029-001/9634986
(Raheda)
|
1109011000NRG24140620230357500
|
16/06/2023
|
KOMALBEN DILIPBHAI VANJARA
|
1109011WL006517
|
KOMALBEN DILIPBHAI VANJARA
|
00045
|
BARB0DBVERA
|
1062
|
1062
|
Processed
|
27/06/2023
|
|
2802662748
|
|
KOMALBEN DILIPBHAI VANJARA
|
()
|
|
10
|
VADALI
|
GJ-09-011-029-001/9634994
(Raheda)
|
1109011000NRG24140620230357508
|
16/06/2023
|
NIKULKUMAR JETABHAI VANJARA
|
1109011WL006517
|
NIKULKUMAR JETABHAI VANJARA
|
00045
|
BARB0DBVERA
|
1051
|
1051
|
Processed
|
27/06/2023
|
|
2802662749
|
|
NIKULKUMAR JETABHAI VANJARA
|
()
|
|
11
|
VADALI
|
GJ-09-011-029-001/9635015
(Raheda)
|
1109011000NRG24140620230357526
|
16/06/2023
|
VISHALBHAI MALDRVBHAI VANJARA
|
1109011WL006517
|
VISHALBHAI MALDRVBHAI VANJARA
|
00045
|
BARB0DBVERA
|
680
|
680
|
Processed
|
27/06/2023
|
|
2802662746
|
|
VISHALBHAI MALDRVBHAI VANJARA
|
()
|
|
12
|
VADALI
|
GJ-09-011-029-001/9635032
(Raheda)
|
1109011000NRG24140620230357532
|
16/06/2023
|
ANKESHBHAI RAMESHBHAI VANJARA
|
1109011WL006517
|
ANKESHBHAI RAMESHBHAI VANJARA
|
00045
|
BARB0DBVERA
|
1009
|
1009
|
Processed
|
27/06/2023
|
|
2802662745
|
|
ANKESHBHAI RAMESHBHAI VANJARA
|
()
|
|
13
|
VADALI
|
GJ-09-011-029-001/9635032
(Raheda)
|
1109011000NRG24140620230357533
|
16/06/2023
|
KAJALBEN RAMESHBHAI VANJARA
|
1109011WL006517
|
KAJALBEN RAMESHBHAI VANJARA
|
00045
|
BARB0DBVERA
|
1009
|
1009
|
Processed
|
27/06/2023
|
|
2802662755
|
|
KAJALBEN RAMESHBHAI VANJARA
|
()
|
|
14
|
VADALI
|
GJ-09-011-029-001/98321204
(Raheda)
|
1109011000NRG24140620230357558
|
16/06/2023
|
VANAZARA SHARDABEN SHRAVANBHAI
|
1109011WL006517
|
VANAZARA SHARDABEN SHRAVANBHAI
|
00045
|
BARB0DBVERA
|
1028
|
1028
|
Rejected
|
28/06/2023
|
|
2802662743
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14711
|
14711
|
|
|
|
|
|
|
|
|
15
|
VADALI
|
GJ-09-011-029-001/625014
(Raheda)
|
1109011000NRG24140620230357427
|
16/06/2023
|
VANKAR DASHRATHBHAI
|
1109011WL006517
|
VANKAR DASHRATHBHAI
|
00045
|
BARB0JAWANP
|
1013
|
1013
|
Processed
|
27/06/2023
|
|
2802662756
|
|
VANKAR DASHRATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
16
|
VADALI
|
GJ-09-011-018-002/963390626
(Hatharva)
|
1109011000NRG24160620230382136
|
16/06/2023
|
ASHVINKUMAR RAMANBHAI VANKAR
|
1109011WL006987
|
ASHVINKUMAR RAMANBHAI VANKAR
|
00045
|
BARB0VADALI
|
1065
|
1065
|
Processed
|
27/06/2023
|
|
2802662760
|
|
ASHVINKUMAR RAMANBHAI VANKAR
|
()
|
|
17
|
VADALI
|
GJ-09-011-018-002/9634968
(Hatharva)
|
1109011000NRG24160620230382225
|
16/06/2023
|
KULDIPKUMAR KANTIBHAI PARMAR
|
1109011WL006987
|
KULDIPKUMAR KANTIBHAI PARMAR
|
00045
|
BARB0VADALI
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2802662687
|
|
KULDIPKUMAR KANTIBHAI PARMAR
|
()
|
|
18
|
VADALI
|
GJ-09-011-037-001/634846
(Vasna (Asai))
|
1109011000NRG24130620230349376
|
16/06/2023
|
BHAMBHI LAXMIBEN SHAMALBHAI
|
1109011WL006421
|
BHAMBHI LAXMIBEN SHAMALBHAI
|
00045
|
BARB0VADALI
|
1094
|
1094
|
Processed
|
27/06/2023
|
|
2802662758
|
|
BHAMBHI LAXMIBEN SHAMALBHAI
|
()
|
|
19
|
VADALI
|
GJ-09-011-037-001/96346678
(Vasna (Asai))
|
1109011000NRG24130620230349411
|
16/06/2023
|
BHAMBHI JASHIBEN KANTIBHAI
|
1109011WL006421
|
BHAMBHI JASHIBEN KANTIBHAI
|
00045
|
BARB0VADALI
|
1101
|
1101
|
Processed
|
27/06/2023
|
|
2802662757
|
|
BHAMBHI JASHIBEN KANTIBHAI
|
()
|
|
20
|
VADALI
|
GJ-09-011-037-001/9634669090
(Vasna (Asai))
|
1109011000NRG24130620230349417
|
16/06/2023
|
BHAMBHI CHANDRAKANT DHULABHAI
|
1109011WL006421
|
BHAMBHI CHANDRAKANT DHULABHAI
|
00045
|
BARB0VADALI
|
1103
|
1103
|
Processed
|
27/06/2023
|
|
2802662759
|
|
BHAMBHI CHANDRAKANT DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
21
|
VADALI
|
GJ-09-011-022-003/9635041
(Juna Chamu)
|
1109011000NRG24140620230361100
|
16/06/2023
|
TARAR JAYANTIBHAI LALABAI
|
1109011WL006610
|
TARAR JAYANTIBHAI LALABAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2802662741
|
|
TARAR JAYANTIBHAI LALABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
22
|
VADALI
|
GJ-09-011-029-001/625014
(Raheda)
|
1109011000NRG24140620230357428
|
16/06/2023
|
VANKAR DINABEN DASHRATHBHAI
|
1109011WL006517
|
VANKAR DINABEN DASHRATHBHAI
|
00152
|
HDFC0001699
|
1013
|
1013
|
Processed
|
27/06/2023
|
|
2802662693
|
|
VANKAR DINABEN DASHRATHBHAI
|
()
|
|
23
|
VADALI
|
GJ-09-011-029-001/625063
(Raheda)
|
1109011000NRG24140620230357435
|
16/06/2023
|
THAKARDA DHRAJI MOTII
|
1109011WL006517
|
THAKARDA DHRAJI MOTII
|
00152
|
HDFC0001699
|
1013
|
1013
|
Processed
|
27/06/2023
|
|
2802662740
|
|
THAKARDA DHRAJI MOTII
|
()
|
|
24
|
VADALI
|
GJ-09-011-029-001/625066
(Raheda)
|
1109011000NRG24140620230357437
|
16/06/2023
|
BALAJI PUNJAJI THAKARDA
|
1109011WL006517
|
BALAJI PUNJAJI THAKARDA
|
00152
|
HDFC0001699
|
1013
|
1013
|
Processed
|
27/06/2023
|
|
2802662694
|
|
BALAJI PUNJAJI THAKARDA
|
()
|
|
25
|
VADALI
|
GJ-09-011-029-001/95321149
(Raheda)
|
1109011000NRG24140620230357456
|
16/06/2023
|
THAKARDA RAMESHBHAI TEJABHAI
|
1109011WL006517
|
THAKARDA RAMESHBHAI TEJABHAI
|
00152
|
HDFC0001699
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802662692
|
|
THAKARDA RAMESHBHAI TEJABHAI
|
()
|
|
26
|
VADALI
|
GJ-09-011-029-001/98321153
(Raheda)
|
1109011000NRG24140620230357541
|
16/06/2023
|
HITESHJI RANCHODBHAI VANKAR
|
1109011WL006517
|
HITESHJI RANCHODBHAI VANKAR
|
00152
|
HDFC0001699
|
851
|
851
|
Processed
|
27/06/2023
|
|
2802662695
|
|
HITESHJI RANCHODBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
27
|
VADALI
|
GJ-09-011-022-001/628858
(Juna Chamu)
|
1109011000NRG24140620230361091
|
16/06/2023
|
BHAMBHI PUSPABEN KANTIBHAI
|
1109011WL006610
|
BHAMBHI PUSPABEN KANTIBHAI
|
00415
|
SBIN0003765
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2802662739
|
|
MRS PUSHPABEN KANTIBHAI PARMAR
|
()
|
|
28
|
VADALI
|
GJ-09-011-022-001/9635057
(Juna Chamu)
|
1109011000NRG24140620230361098
|
16/06/2023
|
MANUBHAI HEMTABHAI THAKARDA
|
1109011WL006610
|
MANUBHAI HEMTABHAI THAKARDA
|
00415
|
SBIN0003765
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2802662696
|
|
MRS MANJULABEN MANUBHAI THAKARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
29
|
VADALI
|
GJ-09-011-010-001/383080
(Dantroli)
|
1109011000NRG24150620230371916
|
16/06/2023
|
THAKARDA JAYDIPBHAI KIRANBHAI
|
1109011WL006788
|
THAKARDA JAYDIPBHAI KIRANBHAI
|
00415
|
SBIN0004866
|
1146
|
1146
|
Processed
|
27/06/2023
|
|
2802662701
|
|
MASTER JAYDIPKUMAR KIRANKUMAR THAKARDA
|
()
|
|
30
|
VADALI
|
GJ-09-011-010-001/630190
(Dantroli)
|
1109011000NRG24150620230371921
|
16/06/2023
|
BHAMBHI DHULABHAI DALABAHI
|
1109011WL006788
|
BHAMBHI DHULABHAI DALABAHI
|
00415
|
SBIN0004866
|
1146
|
1146
|
Processed
|
27/06/2023
|
|
2802662736
|
|
MR DHULABHAI DALABHAI BHAMBHI
|
()
|
|
31
|
VADALI
|
GJ-09-011-010-001/9634642
(Dantroli)
|
1109011000NRG24140620230359204
|
16/06/2023
|
THAKARDA KRISHNABEN BABUBHAI
|
1109011WL006557
|
THAKARDA KRISHNABEN BABUBHAI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802662737
|
|
MRS KRISHNABEN BABUBHAI THAKARDA
|
()
|
|
32
|
VADALI
|
GJ-09-011-010-001/96349318
(Dantroli)
|
1109011000NRG24140620230359217
|
16/06/2023
|
ANJUBEN K THAKARDA
|
1109011WL006557
|
ANJUBEN K THAKARDA
|
00415
|
SBIN0004866
|
1187
|
1187
|
Processed
|
27/06/2023
|
|
2802662738
|
|
MASTER ANJUBEN KANTIBHAI THAKARDA
|
()
|
|
33
|
VADALI
|
GJ-09-011-037-001/9634217
(Vasna (Asai))
|
1109011000NRG24130620230349380
|
16/06/2023
|
BHAMBHI KAMLESHBHAI VIRCHANBHAI
|
1109011WL006421
|
BHAMBHI KAMLESHBHAI VIRCHANBHAI
|
00415
|
SBIN0004866
|
1301
|
1301
|
Processed
|
27/06/2023
|
|
2802662699
|
|
MR KAMLESHBHAI VIRCHANDBHAI BHAMBHI
|
()
|
|
34
|
VADALI
|
GJ-09-011-037-001/96346672
(Vasna (Asai))
|
1109011000NRG24130620230349400
|
16/06/2023
|
BHAMBHI LAXMIBEN RAMANBHAI
|
1109011WL006421
|
BHAMBHI LAXMIBEN RAMANBHAI
|
00415
|
SBIN0004866
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802662697
|
|
MR LAXMIBEN RAMANBHAI BHAMBHI
|
()
|
|
35
|
VADALI
|
GJ-09-011-037-001/9634669083
(Vasna (Asai))
|
1109011000NRG24130620230349413
|
16/06/2023
|
BHAMBHI SHARMISTABEN GAUTAMBHAI
|
1109011WL006421
|
BHAMBHI SHARMISTABEN GAUTAMBHAI
|
00415
|
SBIN0004866
|
1103
|
1103
|
Processed
|
27/06/2023
|
|
2802662700
|
|
MR GAUTAMKUMAR GHULABHAI BHAMBHI
|
()
|
|
36
|
VADALI
|
GJ-09-011-037-001/9634669151
(Vasna (Asai))
|
1109011000NRG24130620230349423
|
16/06/2023
|
SINHA HITESHKUMAR VIRCHANDBHAI
|
1109011WL006421
|
SINHA HITESHKUMAR VIRCHANDBHAI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802662698
|
|
MR HITESHKUMAR VIRCHANDBHAI BHAMBHI
|
()
|
|
37
|
VADALI
|
GJ-09-011-037-001/96346705
(Vasna (Asai))
|
1109011000NRG24130620230349429
|
16/06/2023
|
PARMAR ARUNABEN KAUSHIKBHAI
|
1109011WL006421
|
PARMAR ARUNABEN KAUSHIKBHAI
|
00415
|
SBIN0004866
|
1094
|
1094
|
Processed
|
27/06/2023
|
|
2802662702
|
|
MRS ARUNABEN SHAMALBHAI PARMAR
|
()
|
|
38
|
VADALI
|
GJ-09-011-037-001/96346711
(Vasna (Asai))
|
1109011000NRG24130620230349430
|
16/06/2023
|
BHAMBHI SHARMISTABE KARSHANBHAI
|
1109011WL006421
|
BHAMBHI SHARMISTABE KARSHANBHAI
|
00415
|
SBIN0004866
|
1094
|
1094
|
Processed
|
27/06/2023
|
|
2802662703
|
|
MR SHARMISHTHABEN SHAILESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12243
|
12243
|
|
|
|
|
|
|
|
|
39
|
VADALI
|
GJ-09-011-004-001/9634622
(Badol)
|
1109011000NRG24150620230366752
|
16/06/2023
|
MAKAVANA ANSHABEN KESHAJI
|
1109011WL006690
|
MAKAVANA ANSHABEN KESHAJI
|
00415
|
SBIN0009219
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802662718
|
|
MISS ANSHABEN KESHAJI MAKVNA
|
()
|
|
40
|
VADALI
|
GJ-09-011-004-001/9634670121
(Badol)
|
1109011000NRG24150620230366767
|
16/06/2023
|
DABHILILABENDEVANDRAJI
|
1109011WL006690
|
DABHILILABENDEVANDRAJI
|
00415
|
SBIN0009219
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802662714
|
|
MISS LILABEN DEVANDRAJI DABHI
|
()
|
|
41
|
VADALI
|
GJ-09-011-004-001/9634670178
(Badol)
|
1109011000NRG24150620230366780
|
16/06/2023
|
MAKAVANA SAPNABEN ASHOKJI
|
1109011WL006690
|
MAKAVANA SAPNABEN ASHOKJI
|
00415
|
SBIN0009219
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2802662715
|
|
MISS SAPANABEN ASHOKJI MAKVANA
|
()
|
|
42
|
VADALI
|
GJ-09-011-014-001/633147
(Dobhada)
|
1109011000NRG24140620230358798
|
16/06/2023
|
MAKVANA HIRAJI HURAJI
|
1109011WL006541
|
MAKVANA HIRAJI HURAJI
|
00415
|
SBIN0009219
|
411
|
411
|
Processed
|
27/06/2023
|
|
2802662710
|
|
MR JITENDRAKUMAR HIRABHAI THAKARDA
|
()
|
|
43
|
VADALI
|
GJ-09-011-014-001/633164
(Dobhada)
|
1109011000NRG24140620230358802
|
16/06/2023
|
CHENVA REKHABEN KANUBHAI
|
1109011WL006541
|
CHENVA REKHABEN KANUBHAI
|
00415
|
SBIN0009219
|
410
|
410
|
Processed
|
27/06/2023
|
|
2802662713
|
|
MRS REKHABEN CHENVA
|
()
|
|
44
|
VADALI
|
GJ-09-011-018-001/963390617
(Hatharva)
|
1109011000NRG24160620230382047
|
16/06/2023
|
ATULKUMAR BABULAL BAROT
|
1109011WL006987
|
ATULKUMAR BABULAL BAROT
|
00415
|
SBIN0009219
|
1115
|
1115
|
Processed
|
27/06/2023
|
|
2802662708
|
|
MR BABULAL JUGALDAS BAROT
|
()
|
|
45
|
VADALI
|
GJ-09-011-018-001/963390620
(Hatharva)
|
1109011000NRG24160620230382050
|
16/06/2023
|
ACHALBEN MANKAJI THAKARDA
|
1109011WL006987
|
ACHALBEN MANKAJI THAKARDA
|
00415
|
SBIN0009219
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802662709
|
|
MS ANCHALBEN MANKAJI THAKARDA
|
()
|
|
46
|
VADALI
|
GJ-09-011-018-001/963390620
(Hatharva)
|
1109011000NRG24160620230382051
|
16/06/2023
|
AMTHIBEN MANKAJI THAKARDA
|
1109011WL006987
|
AMTHIBEN MANKAJI THAKARDA
|
00415
|
SBIN0009219
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802662735
|
|
MR MANAKAJI BECHARJI THAKARADA
|
()
|
|
47
|
VADALI
|
GJ-09-011-018-001/963390623
(Hatharva)
|
1109011000NRG24160620230382054
|
16/06/2023
|
JIGARBHAI BHIKHABHAI THAKARDA
|
1109011WL006987
|
JIGARBHAI BHIKHABHAI THAKARDA
|
00415
|
SBIN0009219
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802662717
|
|
MR JIGARBHAI BHIKHABHAI THAKARDA
|
()
|
|
48
|
VADALI
|
GJ-09-011-018-001/963390624
(Hatharva)
|
1109011000NRG24160620230382055
|
16/06/2023
|
VINABEN SEDHAJI THAKARDA
|
1109011WL006987
|
VINABEN SEDHAJI THAKARDA
|
00415
|
SBIN0009219
|
1115
|
1115
|
Processed
|
27/06/2023
|
|
2802662706
|
|
MRS VINABEN ARKHAJI THAKARDA
|
()
|
|
49
|
VADALI
|
GJ-09-011-018-001/963390630
(Hatharva)
|
1109011000NRG24160620230382058
|
16/06/2023
|
LILABEN ISHVARJI THAKARDA
|
1109011WL006987
|
LILABEN ISHVARJI THAKARDA
|
00415
|
SBIN0009219
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2802662730
|
|
MISS KRUPA ISHVARJI THAKARDA
|
()
|
|
50
|
VADALI
|
GJ-09-011-018-001/963390636
(Hatharva)
|
1109011000NRG24160620230382062
|
16/06/2023
|
REKHABEN KALPESHBHAI THAKARDA
|
1109011WL006987
|
REKHABEN KALPESHBHAI THAKARDA
|
00415
|
SBIN0009219
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2802662733
|
|
MR KALPESHKUMAR NATVARBHAI THAKARDA
|
()
|
|
51
|
VADALI
|
GJ-09-011-018-001/963390638
(Hatharva)
|
1109011000NRG24160620230382064
|
16/06/2023
|
NIKHILKUMAR MUKESHBHAI BAROT
|
1109011WL006987
|
NIKHILKUMAR MUKESHBHAI BAROT
|
00415
|
SBIN0009219
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2802662732
|
|
MR NIKHILKUMAR MUKESHBHAI BAROT
|
()
|
|
52
|
VADALI
|
GJ-09-011-018-002/963390556
(Hatharva)
|
1109011000NRG24160620230382105
|
16/06/2023
|
MAKVANA DAHIBEN VASANTBHAI
|
1109011WL006987
|
MAKVANA DAHIBEN VASANTBHAI
|
00415
|
SBIN0009219
|
1313
|
1313
|
Processed
|
27/06/2023
|
|
2802662704
|
|
MRS DAHIBEN VASANTBHAI MAKVANA
|
()
|
|
53
|
VADALI
|
GJ-09-011-018-002/963390577
(Hatharva)
|
1109011000NRG24160620230382118
|
16/06/2023
|
VANAKAR ISHAVARBHAI GABABHAI
|
1109011WL006987
|
VANAKAR ISHAVARBHAI GABABHAI
|
00415
|
SBIN0009219
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802662712
|
|
MR MANEKBEN VANKAR
|
()
|
|
54
|
VADALI
|
GJ-09-011-018-002/963390944
(Hatharva)
|
1109011000NRG24160620230382138
|
16/06/2023
|
CHETNABEN PRATAPBHAI THAKARDA
|
1109011WL006987
|
CHETNABEN PRATAPBHAI THAKARDA
|
00415
|
SBIN0009219
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
2802662707
|
|
MASTER DHAVALKUMAR PRATAPBHAI THAKARADA
|
()
|
|
55
|
VADALI
|
GJ-09-011-018-002/963390965
(Hatharva)
|
1109011000NRG24160620230382143
|
16/06/2023
|
THAKARDA ANKITABEN BHARATBHAI
|
1109011WL006987
|
THAKARDA ANKITABEN BHARATBHAI
|
00415
|
SBIN0009219
|
1302
|
1302
|
Processed
|
27/06/2023
|
|
2802662716
|
|
MRS ANKITABEN THAKARADA
|
()
|
|
56
|
VADALI
|
GJ-09-011-018-002/963391012
(Hatharva)
|
1109011000NRG24160620230382151
|
16/06/2023
|
BHAGVANDAS FULAJI THAKARDA
|
1109011WL006987
|
BHAGVANDAS FULAJI THAKARDA
|
00415
|
SBIN0009219
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2802662729
|
|
MR BHAGAVANDAS FULAJI THAKARADA
|
()
|
|
57
|
VADALI
|
GJ-09-011-018-002/963391029
(Hatharva)
|
1109011000NRG24160620230382154
|
16/06/2023
|
JAVANJI HAJURJI THAKARDA
|
1109011WL006987
|
JAVANJI HAJURJI THAKARDA
|
00415
|
SBIN0009219
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802662720
|
|
MR JAVANJI HAJURJI THAKARDA
|
()
|
|
58
|
VADALI
|
GJ-09-011-018-002/963391029
(Hatharva)
|
1109011000NRG24160620230382155
|
16/06/2023
|
PUNJIBEN JAVANJI THAKARDA
|
1109011WL006987
|
PUNJIBEN JAVANJI THAKARDA
|
00415
|
SBIN0009219
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2802662719
|
|
MRS PUNJIBEN JAVANJI THAKRADA
|
()
|
|
59
|
VADALI
|
GJ-09-011-018-002/9634265
(Hatharva)
|
1109011000NRG24160620230382192
|
16/06/2023
|
BHAMBHI HIRABEN PASHABHAI
|
1109011WL006987
|
BHAMBHI HIRABEN PASHABHAI
|
00415
|
SBIN0009219
|
1069
|
1069
|
Processed
|
27/06/2023
|
|
2802662705
|
|
MS HIRABEN PASABHAI BHAMBHI
|
()
|
|
60
|
VADALI
|
GJ-09-011-018-002/9634275
(Hatharva)
|
1109011000NRG24160620230382202
|
16/06/2023
|
BHAMBHI LAXMIBEN DAHYABHAI
|
1109011WL006987
|
BHAMBHI LAXMIBEN DAHYABHAI
|
00415
|
SBIN0009219
|
1266
|
1266
|
Processed
|
27/06/2023
|
|
2802662731
|
|
MRS LAXMIBEN DAHYABHAI BHAMBHI
|
()
|
|
61
|
VADALI
|
GJ-09-011-018-002/9634993
(Hatharva)
|
1109011000NRG24160620230382239
|
16/06/2023
|
BHAMBHI SHAMALBHAI GOVABHAI
|
1109011WL006987
|
BHAMBHI SHAMALBHAI GOVABHAI
|
00415
|
SBIN0009219
|
1068
|
1068
|
Processed
|
27/06/2023
|
|
2802662734
|
|
MS LAKHUBEN SHAMALBHAI BHAMBHI
|
()
|
|
62
|
VADALI
|
GJ-09-011-029-001/95321148
(Raheda)
|
1109011000NRG24140620230357455
|
16/06/2023
|
THAKARDA LILABEN TEJABHAI
|
1109011WL006517
|
THAKARDA LILABEN TEJABHAI
|
00415
|
SBIN0009219
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802662711
|
|
MR LILABEN TEJAJI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28070
|
28070
|
|
|
|
|
|
|
|
|
63
|
VADALI
|
GJ-09-011-018-002/963390604
(Hatharva)
|
1109011000NRG24160620230382131
|
16/06/2023
|
BHAVNABEN GIRISHBHAI PARMAR
|
1109011WL006987
|
BHAVNABEN GIRISHBHAI PARMAR
|
00415
|
SBIN0015242
|
1306
|
1306
|
Processed
|
27/06/2023
|
|
2802662721
|
|
MRS BHAVNABEN GIRISHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1306
|
1306
|
|
|
|
|
|
|
|
|
64
|
VADALI
|
GJ-09-011-029-001/624841
(Raheda)
|
1109011000NRG24140620230357412
|
16/06/2023
|
VANKAR SHANTABEN DAHYABHAI
|
1109011WL006517
|
VANKAR SHANTABEN DAHYABHAI
|
00415
|
SBIN0060369
|
1027
|
1027
|
Rejected
|
27/06/2023
|
|
2802662722
|
No Such Account
|
|
|
|
65
|
VADALI
|
GJ-09-011-029-001/624896
(Raheda)
|
1109011000NRG24140620230357419
|
16/06/2023
|
kapilaben anilbhai vanjara
|
1109011WL006517
|
kapilaben anilbhai vanjara
|
00415
|
SBIN0060369
|
857
|
857
|
Processed
|
27/06/2023
|
|
2802662724
|
|
MISS KAPILABEN ANILBHAI VANJARA
|
()
|
|
66
|
VADALI
|
GJ-09-011-029-001/625062
(Raheda)
|
1109011000NRG24140620230357434
|
16/06/2023
|
AAKASHKUMAR DILIPBHAI RAJPUT
|
1109011WL006517
|
AAKASHKUMAR DILIPBHAI RAJPUT
|
00415
|
SBIN0060369
|
857
|
857
|
Processed
|
27/06/2023
|
|
2802662726
|
|
MR AAKASHKUMAR DILIPBHAI RAJPUT
|
()
|
|
67
|
VADALI
|
GJ-09-011-029-001/95321141
(Raheda)
|
1109011000NRG24140620230357449
|
16/06/2023
|
ANKITABEN BHARATBHAI VANJARA
|
1109011WL006517
|
ANKITABEN BHARATBHAI VANJARA
|
00415
|
SBIN0060369
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
2802662723
|
|
MRS ANKITABEN BHARATKUMAR VANJARA
|
()
|
|
68
|
VADALI
|
GJ-09-011-029-001/95321147
(Raheda)
|
1109011000NRG24140620230357454
|
16/06/2023
|
BALIBEN SURESHBHAI VANJARA
|
1109011WL006517
|
BALIBEN SURESHBHAI VANJARA
|
00415
|
SBIN0060369
|
1030
|
1030
|
Processed
|
27/06/2023
|
|
2802662728
|
|
MRS BALIBEN SURESHBHAI VANJARA
|
()
|
|
69
|
VADALI
|
GJ-09-011-029-001/98321171
(Raheda)
|
1109011000NRG24140620230357546
|
16/06/2023
|
RABARI VINABEN PRABHATBHAI
|
1109011WL006517
|
RABARI VINABEN PRABHATBHAI
|
00415
|
SBIN0060369
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802662725
|
|
MRS VINABEN PRABHATBHAI RABARI
|
()
|
|
70
|
VADALI
|
GJ-09-011-029-001/98321196
(Raheda)
|
1109011000NRG24140620230357553
|
16/06/2023
|
THAKARDA ARKHAJI KODARJI
|
1109011WL006517
|
THAKARDA ARKHAJI KODARJI
|
00415
|
SBIN0060369
|
1027
|
1027
|
Processed
|
27/06/2023
|
|
2802662727
|
|
MR ALAKHAJI KODARJI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6874
|
6874
|
|
|
|
|
|
|
|
|
71
|
VADALI
|
GJ-09-011-010-001/630163
(Dantroli)
|
1109011000NRG24140620230359190
|
16/06/2023
|
MAGANJI PUNJAJI THAKARDA
|
1109011WL006557
|
MAGANJI PUNJAJI THAKARDA
|
00502
|
BKDN0700000
|
988
|
988
|
Processed
|
27/06/2023
|
|
2802662689
|
|
MAGANJI PUNJAJI THAKARDA
|
()
|
|
72
|
VADALI
|
GJ-09-011-029-001/9634797
(Raheda)
|
1109011000NRG24140620230357463
|
16/06/2023
|
RAJUBHAI DHULABHAI THAKARDA
|
1109011WL006517
|
RAJUBHAI DHULABHAI THAKARDA
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
27/06/2023
|
|
2802662688
|
|
RAJUBHAI DHULABHAI THAKARDA
|
()
|
|
73
|
VADALI
|
GJ-09-011-037-001/96346665
(Vasna (Asai))
|
1109011000NRG24130620230349392
|
16/06/2023
|
BHAMBHI NARESHBHAI VALABHAI
|
1109011WL006421
|
BHAMBHI NARESHBHAI VALABHAI
|
00502
|
BKDN0700000
|
1103
|
1103
|
Processed
|
27/06/2023
|
|
2802662691
|
|
BHAMBHI NARESHBHAI VALABHAI
|
()
|
|
74
|
VADALI
|
GJ-09-011-037-001/9634902
(Vasna (Asai))
|
1109011000NRG24130620230349431
|
16/06/2023
|
BHAMBHI PRIYANKABEN BHARATBHAI
|
1109011WL006421
|
BHAMBHI PRIYANKABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1096
|
1096
|
Processed
|
27/06/2023
|
|
2802662690
|
|
BHAMBHI PRIYANKABEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89328
|
89328
|
|
|
|
|
|
|
|