|
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-17-005-003-001/11237050
(Antroli)
|
1117005000NRG24060920230121492
|
06/09/2023
|
LEELABEN NAVINBHAI CHAUDHARI
|
1117005WL0012434
|
LEELABEN NAVINBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2390
|
2390
|
Rejected
|
19/09/2023
|
|
5747442764
|
A/c Blocked or Frozen
|
|
|
|
2
|
MANDVI
|
GJ-17-005-048-001/11237090-A
(Madharkui)
|
1117005000NRG24060920230121650
|
06/09/2023
|
BIPINBHAI MANSINGBHAI GAMIT
|
1117005WL0012469
|
BIPINBHAI MANSINGBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5747442768
|
|
BIPINBHAI MANSINGBHAI GAMIT
|
()
|
|
3
|
MANDVI
|
GJ-17-005-048-001/11237195
(Madharkui)
|
1117005000NRG24060920230121647
|
06/09/2023
|
BABUBHAI RAMJIBHAI GAMIT
|
1117005WL0012469
|
BABUBHAI RAMJIBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747442767
|
|
BABUBHAI RAMJIBHAI GAMIT
|
()
|
|
4
|
MANDVI
|
GJ-17-005-048-001/123113-B
(Madharkui)
|
1117005000NRG24060920230121648
|
06/09/2023
|
jasuben reshvan gamit
|
1117005WL0012469
|
jasuben reshvan gamit
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Rejected
|
19/09/2023
|
|
5747442766
|
A/c Blocked or Frozen
|
|
|
|
5
|
MANDVI
|
GJ-17-005-048-001/123113-B
(Madharkui)
|
1117005000NRG24060920230121649
|
06/09/2023
|
jasuben reshvan gamit
|
1117005WL0012469
|
jasuben reshvan gamit
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Rejected
|
19/09/2023
|
|
5747442765
|
A/c Blocked or Frozen
|
|
|
|
6
|
MANDVI
|
GJ-17-005-059-001/12237133
(Patal)
|
1117005000NRG24060920230121514
|
06/09/2023
|
ROSHNIBEN JALARAMBHAI GAMIT
|
1117005WL0012439
|
ROSHNIBEN JALARAMBHAI GAMIT
|
00045
|
BARB0ARETHX
|
1603
|
1603
|
Processed
|
19/09/2023
|
|
5747442771
|
|
ROSHNIBEN JALARAMBHAI GAMIT
|
()
|
|
7
|
MANDVI
|
GJ-17-005-059-001/12237359
(Patal)
|
1117005000NRG24060920230121515
|
06/09/2023
|
RAVINDRABHAI KUTABHAI GAMIT
|
1117005WL0012439
|
RAVINDRABHAI KUTABHAI GAMIT
|
00045
|
BARB0ARETHX
|
229
|
229
|
Processed
|
19/09/2023
|
|
5747442772
|
|
RAVINDRABHAI KUTABHAI GAMIT
|
()
|
|
8
|
MANDVI
|
GJ-17-005-059-001/12237371
(Patal)
|
1117005000NRG24060920230121516
|
06/09/2023
|
RAMESHBHAI MANABHI GAMIT
|
1117005WL0012439
|
RAMESHBHAI MANABHI GAMIT
|
00045
|
BARB0ARETHX
|
2290
|
2290
|
Processed
|
19/09/2023
|
|
5747442770
|
|
RAMESHBHAI MANABHI GAMIT
|
()
|
|
9
|
MANDVI
|
GJ-17-005-059-001/123119-B
(Patal)
|
1117005000NRG24060920230121517
|
06/09/2023
|
GAMIT URVASHIBEN
|
1117005WL0012439
|
GAMIT URVASHIBEN
|
00045
|
BARB0ARETHX
|
1145
|
1145
|
Processed
|
19/09/2023
|
|
5747442773
|
|
GAMIT URVASHIBEN
|
()
|
|
10
|
MANDVI
|
GJ-17-005-059-001/123120-B
(Patal)
|
1117005000NRG24060920230121518
|
06/09/2023
|
GAMIT JAYANTIBHAI MAGANBHAI
|
1117005WL0012439
|
GAMIT JAYANTIBHAI MAGANBHAI
|
00045
|
BARB0ARETHX
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5747442769
|
|
GAMIT JAYANTIBHAI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26197
|
26197
|
|
|
|
|
|
|
|
|
11
|
MANDVI
|
GJ-17-005-002-001/11237000
(Amba)
|
1117005000NRG24060920230121490
|
06/09/2023
|
ANSUYABEN GANESHBHAI CHAUDHARI
|
1117005WL0012433
|
ANSUYABEN GANESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
19/09/2023
|
|
5747442774
|
|
ANSUYABEN GANESHBHAI CHAUDHARI
|
()
|
|
12
|
MANDVI
|
GJ-17-005-002-001/11238248
(Amba)
|
1117005000NRG24060920230121580
|
06/09/2023
|
NARESHBHAI SUKABHAI CHAUDHARI
|
1117005WL0012451
|
NARESHBHAI SUKABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
19/09/2023
|
|
5747442776
|
|
NARESHBHAI SUKABHAI CHAUDHARI
|
()
|
|
13
|
MANDVI
|
GJ-17-005-002-001/11238248
(Amba)
|
1117005000NRG24060920230121581
|
06/09/2023
|
NARESHBHAI SUKABHAI CHAUDHARI
|
1117005WL0012451
|
NARESHBHAI SUKABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
19/09/2023
|
|
5747442775
|
|
NARESHBHAI SUKABHAI CHAUDHARI
|
()
|
|
14
|
MANDVI
|
GJ-17-005-063-002/11237075-D
(Regama)
|
1117005000NRG24060920230121664
|
06/09/2023
|
CHAUDHARI CHAMPABEN
|
1117005WL0012470
|
CHAUDHARI CHAMPABEN
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
19/09/2023
|
|
5747442777
|
|
CHAUDHARI CHAMPABEN
|
()
|
|
15
|
MANDVI
|
GJ-17-005-063-002/11237076-D
(Regama)
|
1117005000NRG24060920230121665
|
06/09/2023
|
PANCHNIBEN VALAJIBHAI CHAUDHARI
|
1117005WL0012470
|
PANCHNIBEN VALAJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
19/09/2023
|
|
5747442866
|
|
PANCHNIBEN VALAJIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5213
|
5213
|
|
|
|
|
|
|
|
|
16
|
MANDVI
|
GJ-17-005-084-001/11237084
(Vegi)
|
1117005000NRG24060920230121691
|
06/09/2023
|
BABUBHAI CHONGABHAI CHAUDHARI
|
1117005WL0012473
|
BABUBHAI CHONGABHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5747442778
|
|
BABUBHAI CHONGABHAI CHAUDHARI
|
()
|
|
17
|
MANDVI
|
GJ-17-005-084-001/11237084
(Vegi)
|
1117005000NRG24060920230121692
|
06/09/2023
|
BABUBHAI CHONGABHAI CHAUDHARI
|
1117005WL0012473
|
BABUBHAI CHONGABHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5747442779
|
|
BABUBHAI CHONGABHAI CHAUDHARI
|
()
|
|
18
|
MANDVI
|
GJ-17-005-084-001/11237084
(Vegi)
|
1117005000NRG24060920230121693
|
06/09/2023
|
BABUBHAI CHONGABHAI CHAUDHARI
|
1117005WL0012473
|
BABUBHAI CHONGABHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747442780
|
|
BABUBHAI CHONGABHAI CHAUDHARI
|
()
|
|
19
|
MANDVI
|
GJ-17-005-084-001/11237139
(Vegi)
|
1117005000NRG24060920230121689
|
06/09/2023
|
KHAVLIBEN SOMABHAI CHAUDHARI
|
1117005WL0012473
|
KHAVLIBEN SOMABHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747442782
|
|
KHAVLIBEN SOMABHAI CHAUDHARI
|
()
|
|
20
|
MANDVI
|
GJ-17-005-084-001/11237139
(Vegi)
|
1117005000NRG24060920230121690
|
06/09/2023
|
KHAVLIBEN SOMABHAI CHAUDHARI
|
1117005WL0012473
|
KHAVLIBEN SOMABHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5747442781
|
|
KHAVLIBEN SOMABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18135
|
18135
|
|
|
|
|
|
|
|
|
21
|
MANDVI
|
GJ-17-005-005-001/112367957
(Badatal)
|
1117005000NRG24060920230121587
|
06/09/2023
|
BHATTIBEN LALLUBHAI CHAUDHARI
|
1117005WL0012453
|
BHATTIBEN LALLUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
717
|
717
|
Processed
|
19/09/2023
|
|
5747442865
|
|
BHATTIBEN LALLUBHAI CHAUDHARI
|
()
|
|
22
|
MANDVI
|
GJ-17-005-019-002/11237040-A
(GamtalavKhurd)
|
1117005000NRG24060920230121509
|
06/09/2023
|
chuaudhari lilaben damajibhai
|
1117005WL0012436
|
chuaudhari lilaben damajibhai
|
00045
|
BARB0DBMANV
|
1912
|
1912
|
Processed
|
19/09/2023
|
|
5747442783
|
|
chuaudhari lilaben damajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
23
|
MANDVI
|
GJ-17-005-006-001/111700678-A
(Balethi)
|
1117005000NRG24060920230121493
|
06/09/2023
|
GULIBEN MAKANBHAI CHAUDHARI
|
1117005WL0012435
|
GULIBEN MAKANBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
1488
|
1488
|
Rejected
|
19/09/2023
|
|
5747442784
|
A/c Blocked or Frozen
|
|
|
|
24
|
MANDVI
|
GJ-17-005-006-001/111700678-A
(Balethi)
|
1117005000NRG24060920230121494
|
06/09/2023
|
GULIBEN MAKANBHAI CHAUDHARI
|
1117005WL0012435
|
GULIBEN MAKANBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
2000
|
2000
|
Rejected
|
19/09/2023
|
|
5747442785
|
A/c Blocked or Frozen
|
|
|
|
25
|
MANDVI
|
GJ-17-005-006-001/11237187-D
(Balethi)
|
1117005000NRG24060920230121495
|
06/09/2023
|
CHAUDHARI KAMUBEN
|
1117005WL0012435
|
CHAUDHARI KAMUBEN
|
00045
|
BARB0JHANKH
|
1800
|
1800
|
Processed
|
19/09/2023
|
|
5747442786
|
|
CHAUDHARI KAMUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5288
|
5288
|
|
|
|
|
|
|
|
|
26
|
MANDVI
|
GJ-17-005-002-001/11237047
(Amba)
|
1117005000NRG24060920230121491
|
06/09/2023
|
CHAUDHARI DAMYANTIBEN
|
1117005WL0012433
|
CHAUDHARI DAMYANTIBEN
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
19/09/2023
|
|
5747442788
|
|
CHAUDHARI DAMYANTIBEN
|
()
|
|
27
|
MANDVI
|
GJ-17-005-017-001/11237081-A
(Fulvadi)
|
1117005000NRG24060920230121606
|
06/09/2023
|
KOTVALIYA PANCHANIBEN
|
1117005WL0012460
|
KOTVALIYA PANCHANIBEN
|
00045
|
BARB0MANSUR
|
239
|
239
|
Processed
|
19/09/2023
|
|
5747442790
|
|
KOTVALIYA PANCHANIBEN
|
()
|
|
28
|
MANDVI
|
GJ-17-005-023-001/11235591
(Goddha)
|
1117005000NRG24060920230121510
|
06/09/2023
|
CHAUDHARI SHAILESHBHAI RAMANBHAI
|
1117005WL0012437
|
CHAUDHARI SHAILESHBHAI RAMANBHAI
|
00045
|
BARB0MANSUR
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747442787
|
|
CHAUDHARI SHAILESHBHAI RAMANBHAI
|
()
|
|
29
|
MANDVI
|
GJ-17-005-063-002/11237094-A
(Regama)
|
1117005000NRG24060920230121666
|
06/09/2023
|
CHAUDHARI VINABEN
|
1117005WL0012470
|
CHAUDHARI VINABEN
|
00045
|
BARB0MANSUR
|
717
|
717
|
Processed
|
19/09/2023
|
|
5747442789
|
|
CHAUDHARI VINABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
30
|
MANDVI
|
GJ-17-005-004-001/11237282
(Areth)
|
1117005000NRG24060920230121582
|
06/09/2023
|
Chemuben
|
1117005WL0012452
|
Chemuben
|
00415
|
SBIN0010995
|
3584
|
3584
|
Rejected
|
19/09/2023
|
|
5747442847
|
No Such Account
|
|
|
|
31
|
MANDVI
|
GJ-17-005-004-001/11237282
(Areth)
|
1117005000NRG24060920230121583
|
06/09/2023
|
Chemuben
|
1117005WL0012452
|
Chemuben
|
00415
|
SBIN0010995
|
768
|
768
|
Rejected
|
19/09/2023
|
|
5747442845
|
No Such Account
|
|
|
|
32
|
MANDVI
|
GJ-17-005-004-001/11237282
(Areth)
|
1117005000NRG24060920230121584
|
06/09/2023
|
Chemuben
|
1117005WL0012452
|
Chemuben
|
00415
|
SBIN0010995
|
3072
|
3072
|
Rejected
|
19/09/2023
|
|
5747442846
|
No Such Account
|
|
|
|
33
|
MANDVI
|
GJ-17-005-005-001/11236718-A
(Badatal)
|
1117005000NRG24060920230121585
|
06/09/2023
|
Ashuben
|
1117005WL0012453
|
Ashuben
|
00415
|
SBIN0010995
|
239
|
239
|
Rejected
|
19/09/2023
|
|
5747442814
|
No Such Account
|
|
|
|
34
|
MANDVI
|
GJ-17-005-005-001/112367855-C
(Badatal)
|
1117005000NRG24060920230121586
|
06/09/2023
|
Meenaben
|
1117005WL0012453
|
Meenaben
|
00415
|
SBIN0010995
|
956
|
956
|
Rejected
|
19/09/2023
|
|
5747442805
|
No Such Account
|
|
|
|
35
|
MANDVI
|
GJ-17-005-006-001/111700650-A
(Balethi)
|
1117005000NRG24060920230121592
|
06/09/2023
|
Kamubhai
|
1117005WL0012454
|
Kamubhai
|
00415
|
SBIN0010995
|
1488
|
1488
|
Rejected
|
19/09/2023
|
|
5747442811
|
No Such Account
|
|
|
|
36
|
MANDVI
|
GJ-17-005-006-001/111700678-A
(Balethi)
|
1117005000NRG24060920230121593
|
06/09/2023
|
makanbhai
|
1117005WL0012454
|
makanbhai
|
00415
|
SBIN0010995
|
1488
|
1488
|
Rejected
|
19/09/2023
|
|
5747442813
|
No Such Account
|
|
|
|
37
|
MANDVI
|
GJ-17-005-006-001/111700688-A
(Balethi)
|
1117005000NRG24060920230121594
|
06/09/2023
|
dineshbhai
|
1117005WL0012454
|
dineshbhai
|
00415
|
SBIN0010995
|
200
|
200
|
Rejected
|
19/09/2023
|
|
5747442807
|
No Such Account
|
|
|
|
38
|
MANDVI
|
GJ-17-005-006-001/111700688-A
(Balethi)
|
1117005000NRG24060920230121595
|
06/09/2023
|
dineshbhai
|
1117005WL0012454
|
dineshbhai
|
00415
|
SBIN0010995
|
1488
|
1488
|
Rejected
|
19/09/2023
|
|
5747442806
|
No Such Account
|
|
|
|
39
|
MANDVI
|
GJ-17-005-006-001/3899016
(Balethi)
|
1117005000NRG24060920230121588
|
06/09/2023
|
Revajibhai
|
1117005WL0012454
|
Revajibhai
|
00415
|
SBIN0010995
|
2100
|
2100
|
Rejected
|
19/09/2023
|
|
5747442804
|
No Such Account
|
|
|
|
40
|
MANDVI
|
GJ-17-005-006-001/3899195
(Balethi)
|
1117005000NRG24060920230121589
|
06/09/2023
|
vinaben
|
1117005WL0012454
|
vinaben
|
00415
|
SBIN0010995
|
1488
|
1488
|
Rejected
|
19/09/2023
|
|
5747442797
|
No Such Account
|
|
|
|
41
|
MANDVI
|
GJ-17-005-006-001/3928618
(Balethi)
|
1117005000NRG24060920230121590
|
06/09/2023
|
Pachuben
|
1117005WL0012454
|
Pachuben
|
00415
|
SBIN0010995
|
1488
|
1488
|
Rejected
|
19/09/2023
|
|
5747442802
|
No Such Account
|
|
|
|
42
|
MANDVI
|
GJ-17-005-006-001/3928618
(Balethi)
|
1117005000NRG24060920230121591
|
06/09/2023
|
Pachuben
|
1117005WL0012454
|
Pachuben
|
00415
|
SBIN0010995
|
400
|
400
|
Rejected
|
19/09/2023
|
|
5747442803
|
No Such Account
|
|
|
|
43
|
MANDVI
|
GJ-17-005-007-001/112596883-A
(Beddha)
|
1117005000NRG24060920230121596
|
06/09/2023
|
rasilaben
|
1117005WL0012455
|
rasilaben
|
00415
|
SBIN0010995
|
2977
|
2977
|
Rejected
|
19/09/2023
|
|
5747442816
|
No Such Account
|
|
|
|
44
|
MANDVI
|
GJ-17-005-009-001/112369199-A
(Borigala)
|
1117005000NRG24060920230121597
|
06/09/2023
|
Ramilaben
|
1117005WL0012456
|
Ramilaben
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
19/09/2023
|
|
5747442840
|
No Such Account
|
|
|
|
45
|
MANDVI
|
GJ-17-005-009-001/64384-A
(Borigala)
|
1117005000NRG24060920230121598
|
06/09/2023
|
Lataben
|
1117005WL0012456
|
Lataben
|
00415
|
SBIN0010995
|
2560
|
2560
|
Rejected
|
19/09/2023
|
|
5747442833
|
No Such Account
|
|
|
|
46
|
MANDVI
|
GJ-17-005-012-001/11237067
(Chudel)
|
1117005000NRG24060920230121599
|
06/09/2023
|
Pareshbhai
|
1117005WL0012457
|
Pareshbhai
|
00415
|
SBIN0010995
|
1792
|
1792
|
Rejected
|
19/09/2023
|
|
5747442841
|
No Such Account
|
|
|
|
47
|
MANDVI
|
GJ-17-005-014-005/3905350-B
(Dhadhvada)
|
1117005000NRG24060920230121600
|
06/09/2023
|
chetriyabhai
|
1117005WL0012458
|
chetriyabhai
|
00415
|
SBIN0010995
|
2151
|
2151
|
Processed
|
19/09/2023
|
|
5747442817
|
|
MR PUKHRAJ SAMARATHMAL JAIN
|
()
|
|
48
|
MANDVI
|
GJ-17-005-016-001/11237172-A
(Fali)
|
1117005000NRG24060920230121601
|
06/09/2023
|
pilajibhi
|
1117005WL0012459
|
pilajibhi
|
00415
|
SBIN0010995
|
2629
|
2629
|
Rejected
|
19/09/2023
|
|
5747442824
|
No Such Account
|
|
|
|
49
|
MANDVI
|
GJ-17-005-016-001/11237172-A
(Fali)
|
1117005000NRG24060920230121602
|
06/09/2023
|
pilajibhi
|
1117005WL0012459
|
pilajibhi
|
00415
|
SBIN0010995
|
2629
|
2629
|
Rejected
|
19/09/2023
|
|
5747442825
|
No Such Account
|
|
|
|
50
|
MANDVI
|
GJ-17-005-016-001/11237172-A
(Fali)
|
1117005000NRG24060920230121603
|
06/09/2023
|
pilajibhi
|
1117005WL0012459
|
pilajibhi
|
00415
|
SBIN0010995
|
2390
|
2390
|
Rejected
|
19/09/2023
|
|
5747442823
|
No Such Account
|
|
|
|
51
|
MANDVI
|
GJ-17-005-016-001/11237172-A
(Fali)
|
1117005000NRG24060920230121604
|
06/09/2023
|
pilajibhi
|
1117005WL0012459
|
pilajibhi
|
00415
|
SBIN0010995
|
1434
|
1434
|
Rejected
|
19/09/2023
|
|
5747442821
|
No Such Account
|
|
|
|
52
|
MANDVI
|
GJ-17-005-016-001/11237172-A
(Fali)
|
1117005000NRG24060920230121605
|
06/09/2023
|
pilajibhi
|
1117005WL0012459
|
pilajibhi
|
00415
|
SBIN0010995
|
2200
|
2200
|
Rejected
|
19/09/2023
|
|
5747442822
|
No Such Account
|
|
|
|
53
|
MANDVI
|
GJ-17-005-017-001/112370219-A
(Fulvadi)
|
1117005000NRG24060920230121609
|
06/09/2023
|
gitaben
|
1117005WL0012460
|
gitaben
|
00415
|
SBIN0010995
|
2151
|
2151
|
Rejected
|
19/09/2023
|
|
5747442839
|
No Such Account
|
|
|
|
54
|
MANDVI
|
GJ-17-005-017-001/11237119-A
(Fulvadi)
|
1117005000NRG24060920230121614
|
06/09/2023
|
Amitbhai
|
1117005WL0012460
|
Amitbhai
|
00415
|
SBIN0010995
|
239
|
239
|
Rejected
|
19/09/2023
|
|
5747442826
|
No Such Account
|
|
|
|
55
|
MANDVI
|
GJ-17-005-017-001/11237125-A
(Fulvadi)
|
1117005000NRG24060920230121615
|
06/09/2023
|
bhuliben
|
1117005WL0012460
|
bhuliben
|
00415
|
SBIN0010995
|
2151
|
2151
|
Rejected
|
19/09/2023
|
|
5747442842
|
No Such Account
|
|
|
|
56
|
MANDVI
|
GJ-17-005-017-001/3904545
(Fulvadi)
|
1117005000NRG24060920230121616
|
06/09/2023
|
sunitaben
|
1117005WL0012460
|
sunitaben
|
00415
|
SBIN0010995
|
239
|
239
|
Rejected
|
19/09/2023
|
|
5747442836
|
No Such Account
|
|
|
|
57
|
MANDVI
|
GJ-17-005-017-001/3904554
(Fulvadi)
|
1117005000NRG24060920230121612
|
06/09/2023
|
VINUBEN DUDHIYABHAI CHAUDHARI
|
1117005WL0012460
|
VINUBEN DUDHIYABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2151
|
2151
|
Processed
|
19/09/2023
|
|
5747442819
|
|
MRS VINUBEN DUDHIYABHAI CHAUDHARI
|
()
|
|
58
|
MANDVI
|
GJ-17-005-017-001/3904558
(Fulvadi)
|
1117005000NRG24060920230121613
|
06/09/2023
|
kilaben
|
1117005WL0012460
|
kilaben
|
00415
|
SBIN0010995
|
956
|
956
|
Rejected
|
19/09/2023
|
|
5747442835
|
No Such Account
|
|
|
|
59
|
MANDVI
|
GJ-17-005-017-001/3904604
(Fulvadi)
|
1117005000NRG24060920230121607
|
06/09/2023
|
ankitbhai
|
1117005WL0012460
|
ankitbhai
|
00415
|
SBIN0010995
|
239
|
239
|
Rejected
|
19/09/2023
|
|
5747442843
|
No Such Account
|
|
|
|
60
|
MANDVI
|
GJ-17-005-017-001/3940056
(Fulvadi)
|
1117005000NRG24060920230121610
|
06/09/2023
|
sukkariyabhai
|
1117005WL0012460
|
sukkariyabhai
|
00415
|
SBIN0010995
|
2390
|
2390
|
Rejected
|
19/09/2023
|
|
5747442838
|
No Such Account
|
|
|
|
61
|
MANDVI
|
GJ-17-005-017-001/3940669
(Fulvadi)
|
1117005000NRG24060920230121611
|
06/09/2023
|
jokatabhai
|
1117005WL0012460
|
jokatabhai
|
00415
|
SBIN0010995
|
1912
|
1912
|
Rejected
|
19/09/2023
|
|
5747442834
|
No Such Account
|
|
|
|
62
|
MANDVI
|
GJ-17-005-017-001/52
(Fulvadi)
|
1117005000NRG24060920230121608
|
06/09/2023
|
minaben
|
1117005WL0012460
|
minaben
|
00415
|
SBIN0010995
|
239
|
239
|
Rejected
|
19/09/2023
|
|
5747442837
|
No Such Account
|
|
|
|
63
|
MANDVI
|
GJ-17-005-019-002/11237038
(GamtalavKhurd)
|
1117005000NRG24060920230121617
|
06/09/2023
|
yogeshbhai
|
1117005WL0012461
|
yogeshbhai
|
00415
|
SBIN0010995
|
1912
|
1912
|
Rejected
|
19/09/2023
|
|
5747442828
|
No Such Account
|
|
|
|
64
|
MANDVI
|
GJ-17-005-021-001/112369925-A
(Ghantoli)
|
1117005000NRG24060920230121621
|
06/09/2023
|
niteshbhai
|
1117005WL0012462
|
niteshbhai
|
00415
|
SBIN0010995
|
478
|
478
|
Rejected
|
19/09/2023
|
|
5747442858
|
No Such Account
|
|
|
|
65
|
MANDVI
|
GJ-17-005-021-001/112369925-A
(Ghantoli)
|
1117005000NRG24060920230121622
|
06/09/2023
|
niteshbhai
|
1117005WL0012462
|
niteshbhai
|
00415
|
SBIN0010995
|
956
|
956
|
Rejected
|
19/09/2023
|
|
5747442861
|
No Such Account
|
|
|
|
66
|
MANDVI
|
GJ-17-005-021-001/112369925-A
(Ghantoli)
|
1117005000NRG24060920230121623
|
06/09/2023
|
niteshbhai
|
1117005WL0012462
|
niteshbhai
|
00415
|
SBIN0010995
|
717
|
717
|
Rejected
|
19/09/2023
|
|
5747442860
|
No Such Account
|
|
|
|
67
|
MANDVI
|
GJ-17-005-021-001/112369925-A
(Ghantoli)
|
1117005000NRG24060920230121624
|
06/09/2023
|
niteshbhai
|
1117005WL0012462
|
niteshbhai
|
00415
|
SBIN0010995
|
1673
|
1673
|
Rejected
|
19/09/2023
|
|
5747442859
|
No Such Account
|
|
|
|
68
|
MANDVI
|
GJ-17-005-021-001/123700372-C
(Ghantoli)
|
1117005000NRG24060920230121618
|
06/09/2023
|
madhuben
|
1117005WL0012462
|
madhuben
|
00415
|
SBIN0010995
|
239
|
239
|
Rejected
|
19/09/2023
|
|
5747442801
|
No Such Account
|
|
|
|
69
|
MANDVI
|
GJ-17-005-021-001/123700405
(Ghantoli)
|
1117005000NRG24060920230121619
|
06/09/2023
|
menaben
|
1117005WL0012462
|
menaben
|
00415
|
SBIN0010995
|
239
|
239
|
Rejected
|
19/09/2023
|
|
5747442844
|
No Such Account
|
|
|
|
70
|
MANDVI
|
GJ-17-005-021-001/123700524
(Ghantoli)
|
1117005000NRG24060920230121620
|
06/09/2023
|
arjunbhai
|
1117005WL0012462
|
arjunbhai
|
00415
|
SBIN0010995
|
3584
|
3584
|
Rejected
|
19/09/2023
|
|
5747442850
|
No Such Account
|
|
|
|
71
|
MANDVI
|
GJ-17-005-023-001/11237009-A
(Goddha)
|
1117005000NRG24060920230121625
|
06/09/2023
|
pritiben
|
1117005WL0012463
|
pritiben
|
00415
|
SBIN0010995
|
2560
|
2560
|
Rejected
|
19/09/2023
|
|
5747442800
|
No Such Account
|
|
|
|
72
|
MANDVI
|
GJ-17-005-023-001/11237279-A
(Goddha)
|
1117005000NRG24060920230121626
|
06/09/2023
|
Alkaben
|
1117005WL0012463
|
Alkaben
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
19/09/2023
|
|
5747442820
|
No Such Account
|
|
|
|
73
|
MANDVI
|
GJ-17-005-033-001/14001307
(Kalibel)
|
1117005000NRG24060920230121633
|
06/09/2023
|
amkiben
|
1117005WL0012465
|
amkiben
|
00415
|
SBIN0010995
|
1832
|
1832
|
Rejected
|
19/09/2023
|
|
5747442808
|
No Such Account
|
|
|
|
74
|
MANDVI
|
GJ-17-005-035-001/11237225
(Karvali)
|
1117005000NRG24060920230121634
|
06/09/2023
|
Vanitaben
|
1117005WL0012466
|
Vanitaben
|
00415
|
SBIN0010995
|
1195
|
1195
|
Rejected
|
19/09/2023
|
|
5747442812
|
No Such Account
|
|
|
|
75
|
MANDVI
|
GJ-17-005-040-001/11237011
(Kharoli)
|
1117005000NRG24060920230121635
|
06/09/2023
|
sarmukhbhai
|
1117005WL0012467
|
sarmukhbhai
|
00415
|
SBIN0010995
|
3585
|
3585
|
Rejected
|
19/09/2023
|
|
5747442848
|
No Such Account
|
|
|
|
76
|
MANDVI
|
GJ-17-005-040-001/133
(Kharoli)
|
1117005000NRG24060920230121636
|
06/09/2023
|
Velaben
|
1117005WL0012467
|
Velaben
|
00415
|
SBIN0010995
|
3585
|
3585
|
Rejected
|
19/09/2023
|
|
5747442809
|
No Such Account
|
|
|
|
77
|
MANDVI
|
GJ-17-005-047-001/3940817
(Luharvad)
|
1117005000NRG24060920230121646
|
06/09/2023
|
mahendrabhai
|
1117005WL0012468
|
mahendrabhai
|
00415
|
SBIN0010995
|
2390
|
2390
|
Rejected
|
19/09/2023
|
|
5747442829
|
No Such Account
|
|
|
|
78
|
MANDVI
|
GJ-17-005-047-004/112369110-A
(Luharvad)
|
1117005000NRG24060920230121627
|
06/09/2023
|
manishaben
|
1117005WL0012464
|
manishaben
|
00415
|
SBIN0010995
|
3585
|
3585
|
Rejected
|
19/09/2023
|
|
5747442849
|
No Such Account
|
|
|
|
79
|
MANDVI
|
GJ-17-005-047-005/11236997-A
(Luharvad)
|
1117005000NRG24060920230121628
|
06/09/2023
|
CHAUDHARI VINUBEN JABILALBHAI
|
1117005WL0012464
|
CHAUDHARI VINUBEN JABILALBHAI
|
00415
|
SBIN0010995
|
238
|
238
|
Rejected
|
19/09/2023
|
|
5747442818
|
No Such Account
|
|
|
|
80
|
MANDVI
|
GJ-17-005-047-005/3926902
(Luharvad)
|
1117005000NRG24060920230121629
|
06/09/2023
|
lilaben
|
1117005WL0012464
|
lilaben
|
00415
|
SBIN0010995
|
238
|
238
|
Rejected
|
19/09/2023
|
|
5747442798
|
No Such Account
|
|
|
|
81
|
MANDVI
|
GJ-17-005-047-005/3926902
(Luharvad)
|
1117005000NRG24060920230121630
|
06/09/2023
|
lilaben
|
1117005WL0012464
|
lilaben
|
00415
|
SBIN0010995
|
1434
|
1434
|
Rejected
|
19/09/2023
|
|
5747442799
|
No Such Account
|
|
|
|
82
|
MANDVI
|
GJ-17-005-049-007/11237115-A
(Maldha)
|
1117005000NRG24060920230121513
|
06/09/2023
|
VASAVA PRITIBEN
|
1117005WL0012438
|
VASAVA PRITIBEN
|
00415
|
SBIN0010995
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5747442862
|
|
MRS PRITIBEN MANISHBHAI VASAVA
|
()
|
|
83
|
MANDVI
|
GJ-17-005-072-001/11237058-A
(TarsadaKhurd)
|
1117005000NRG24060920230121669
|
06/09/2023
|
NAVINBHAI KANUBHIA CHAUDHARI
|
1117005WL0012471
|
NAVINBHAI KANUBHIA CHAUDHARI
|
00415
|
SBIN0010995
|
2868
|
2868
|
Rejected
|
19/09/2023
|
|
5747442864
|
No Such Account
|
|
|
|
84
|
MANDVI
|
GJ-17-005-072-001/11237058-A
(TarsadaKhurd)
|
1117005000NRG24060920230121670
|
06/09/2023
|
NAVINBHAI KANUBHIA CHAUDHARI
|
1117005WL0012471
|
NAVINBHAI KANUBHIA CHAUDHARI
|
00415
|
SBIN0010995
|
1912
|
1912
|
Rejected
|
19/09/2023
|
|
5747442863
|
No Such Account
|
|
|
|
85
|
MANDVI
|
GJ-17-005-081-001/11237049
(Vareth)
|
1117005000NRG24060920230121683
|
06/09/2023
|
DINESHBHAI
|
1117005WL0012472
|
DINESHBHAI
|
00415
|
SBIN0010995
|
1434
|
1434
|
Rejected
|
19/09/2023
|
|
5747442815
|
No Such Account
|
|
|
|
86
|
MANDVI
|
GJ-17-005-081-001/112396749-A
(Vareth)
|
1117005000NRG24060920230121684
|
06/09/2023
|
JAMNIBEN BIMASIYABHAI CHAUDHARI
|
1117005WL0012472
|
JAMNIBEN BIMASIYABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1434
|
1434
|
Rejected
|
19/09/2023
|
|
5747442831
|
No Such Account
|
|
|
|
87
|
MANDVI
|
GJ-17-005-081-001/112396783-A
(Vareth)
|
1117005000NRG24060920230121685
|
06/09/2023
|
JAYABEN NATUBHAI CHAUDHARI
|
1117005WL0012472
|
JAYABEN NATUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1434
|
1434
|
Rejected
|
19/09/2023
|
|
5747442827
|
No Such Account
|
|
|
|
88
|
MANDVI
|
GJ-17-005-081-001/112396818-A
(Vareth)
|
1117005000NRG24060920230121686
|
06/09/2023
|
PARUBEN ISHVARBHAI CHAUDHARI
|
1117005WL0012472
|
PARUBEN ISHVARBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1434
|
1434
|
Rejected
|
19/09/2023
|
|
5747442832
|
No Such Account
|
|
|
|
89
|
MANDVI
|
GJ-17-005-081-001/112397057
(Vareth)
|
1117005000NRG24060920230121687
|
06/09/2023
|
NITABEN GIRISHBHAI CHAUDHARI
|
1117005WL0012472
|
NITABEN GIRISHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1434
|
1434
|
Rejected
|
19/09/2023
|
|
5747442810
|
No Such Account
|
|
|
|
90
|
MANDVI
|
GJ-17-005-081-001/13503
(Vareth)
|
1117005000NRG24060920230121688
|
06/09/2023
|
SURESHBHAI MAGANBHAI CHAUDHARI
|
1117005WL0012472
|
SURESHBHAI MAGANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1434
|
1434
|
Rejected
|
19/09/2023
|
|
5747442830
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105365
|
105365
|
|
|
|
|
|
|
|
|
91
|
MANDVI
|
GJ-17-005-006-001/3898921
(Balethi)
|
1117005000NRG24060920230121496
|
06/09/2023
|
BAMANIBEN MOTIYABHAI CHAUDHARI
|
1117005WL0012435
|
BAMANIBEN MOTIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2000
|
2000
|
Processed
|
19/09/2023
|
|
5747442857
|
|
BAMANIBEN MOTIYABHAI CHAUDHARI
|
()
|
|
92
|
MANDVI
|
GJ-17-005-006-001/3899058
(Balethi)
|
1117005000NRG24060920230121497
|
06/09/2023
|
CHAUDHARI KAMUBEN
|
1117005WL0012435
|
CHAUDHARI KAMUBEN
|
00468
|
UBIN0544728
|
1488
|
1488
|
Processed
|
19/09/2023
|
|
5747442856
|
|
CHAUDHARI KAMUBEN
|
()
|
|
93
|
MANDVI
|
GJ-17-005-006-001/3899058
(Balethi)
|
1117005000NRG24060920230121498
|
06/09/2023
|
CHAUDHARI KAMUBEN
|
1117005WL0012435
|
CHAUDHARI KAMUBEN
|
00468
|
UBIN0544728
|
2000
|
2000
|
Processed
|
19/09/2023
|
|
5747442855
|
|
CHAUDHARI KAMUBEN
|
()
|
|
94
|
MANDVI
|
GJ-17-005-006-001/3928670
(Balethi)
|
1117005000NRG24060920230121499
|
06/09/2023
|
CHAUDHARI SANTABEN
|
1117005WL0012435
|
CHAUDHARI SANTABEN
|
00468
|
UBIN0544728
|
1800
|
1800
|
Processed
|
19/09/2023
|
|
5747442854
|
|
CHAUDHARI SANTABEN
|
()
|
|
95
|
MANDVI
|
GJ-17-005-006-001/3928670
(Balethi)
|
1117005000NRG24060920230121500
|
06/09/2023
|
CHAUDHARI SANTABEN
|
1117005WL0012435
|
CHAUDHARI SANTABEN
|
00468
|
UBIN0544728
|
248
|
248
|
Processed
|
19/09/2023
|
|
5747442853
|
|
CHAUDHARI SANTABEN
|
()
|
|
96
|
MANDVI
|
GJ-17-005-006-001/3928697
(Balethi)
|
1117005000NRG24060920230121501
|
06/09/2023
|
SUMITRABEN MATHURBHAI VASAVA
|
1117005WL0012435
|
SUMITRABEN MATHURBHAI VASAVA
|
00468
|
UBIN0544728
|
1488
|
1488
|
Processed
|
19/09/2023
|
|
5747442852
|
|
SUMITRABEN MATHURBHAI VASAVA
|
()
|
|
97
|
MANDVI
|
GJ-17-005-006-001/3928697
(Balethi)
|
1117005000NRG24060920230121502
|
06/09/2023
|
SUMITRABEN MATHURBHAI VASAVA
|
1117005WL0012435
|
SUMITRABEN MATHURBHAI VASAVA
|
00468
|
UBIN0544728
|
2000
|
2000
|
Processed
|
19/09/2023
|
|
5747442851
|
|
SUMITRABEN MATHURBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
98
|
MANDVI
|
GJ-17-005-063-001/11237014-A
(Regama)
|
1117005000NRG24060920230121658
|
06/09/2023
|
CHAUDHARI KANABEN AMRUTBHAI
|
1117005WL0012470
|
CHAUDHARI KANABEN AMRUTBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747442794
|
|
CHAUDHARI KANABEN AMRUTBHAI
|
()
|
|
99
|
MANDVI
|
GJ-17-005-063-001/11237021-A
(Regama)
|
1117005000NRG24060920230121659
|
06/09/2023
|
Vasava Pradipbhai Ramanbhai
|
1117005WL0012470
|
Vasava Pradipbhai Ramanbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747442796
|
|
Vasava Pradipbhai Ramanbhai
|
()
|
|
100
|
MANDVI
|
GJ-17-005-063-001/123120-B
(Regama)
|
1117005000NRG24060920230121660
|
06/09/2023
|
CHAUDHARI VIRALBHAI ARVINDBHAI
|
1117005WL0012470
|
CHAUDHARI VIRALBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747442791
|
|
CHAUDHARI VIRALBHAI ARVINDBHAI
|
()
|
|
101
|
MANDVI
|
GJ-17-005-063-001/17539-A
(Regama)
|
1117005000NRG24060920230121661
|
06/09/2023
|
ILABEN
|
1117005WL0012470
|
ILABEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747442793
|
|
ILABEN
|
()
|
|
102
|
MANDVI
|
GJ-17-005-063-001/17653-A
(Regama)
|
1117005000NRG24060920230121662
|
06/09/2023
|
VASAVA KRUSHNAKUMAR
|
1117005WL0012470
|
VASAVA KRUSHNAKUMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747442792
|
|
VASAVA KRUSHNAKUMAR
|
()
|
|
103
|
MANDVI
|
GJ-17-005-063-001/34
(Regama)
|
1117005000NRG24060920230121663
|
06/09/2023
|
CHAUDHARI RADHABEN ANKITBHAI
|
1117005WL0012470
|
CHAUDHARI RADHABEN ANKITBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747442795
|
|
CHAUDHARI RADHABEN ANKITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201327
|
201327
|
|
|
|
|
|
|
|