|
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
|
NASVADI
|
GJ-15-010-007-002/180824
()
|
1115010000NRG24150620230070183
|
19/06/2023
|
BHIL BHAVSINGBHAI DHANABHAI
|
1115010WL007334
|
BHIL BHAVSINGBHAI DHANABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242213
|
|
BHIL BHAVSINGBHAI DHANABHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-007-002/180824
()
|
1115010000NRG24150620230070185
|
19/06/2023
|
BHIL VINUBHAI BHAVSINHBHAI
|
1115010WL007334
|
BHIL VINUBHAI BHAVSINHBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242212
|
|
BHIL VINUBHAI BHAVSINHBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-011-005/19787
()
|
1115010000NRG24170620230074480
|
19/06/2023
|
BHIL RAMILABEN CHANDUBHAI
|
1115010WL007764
|
BHIL RAMILABEN CHANDUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242218
|
|
BHIL RAMILABEN CHANDUBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-024-001/177912
()
|
1115010000NRG24160620230071946
|
19/06/2023
|
BHIL PINABEN VIJAYBHAI
|
1115010WL007544
|
BHIL PINABEN VIJAYBHAI
|
00045
|
BARB0GADHBO
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2798242214
|
|
BHIL PINABEN VIJAYBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-026-001/268278
()
|
1115010000NRG24150620230070003
|
19/06/2023
|
BHIL DINUBHAI BHAGUBHAI
|
1115010WL007311
|
BHIL DINUBHAI BHAGUBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242216
|
|
BHIL DINUBHAI BHAGUBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-031-001/102749
()
|
1115010000NRG24170620230074555
|
19/06/2023
|
KODI VITHALBHAI CHHAGANBHAI
|
1115010WL007772
|
KODI VITHALBHAI CHHAGANBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242205
|
|
KODI VITHALBHAI CHHAGANBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-031-001/102759
()
|
1115010000NRG24170620230074594
|
19/06/2023
|
HARIJAN NARESHBHAI GOPALBHAI
|
1115010WL007774
|
HARIJAN NARESHBHAI GOPALBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242210
|
|
HARIJAN NARESHBHAI GOPALBHAI
|
()
|
|
8
|
NASVADI
|
GJ-15-010-031-001/102799
()
|
1115010000NRG24170620230074559
|
19/06/2023
|
KOLI PRAVINBHAI MAGANBHAI
|
1115010WL007772
|
KOLI PRAVINBHAI MAGANBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242206
|
|
KOLI PRAVINBHAI MAGANBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-031-001/79455
()
|
1115010000NRG24170620230074598
|
19/06/2023
|
TADVI MANJULABEN GANPATBHAI
|
1115010WL007774
|
TADVI MANJULABEN GANPATBHAI
|
00045
|
BARB0GADHBO
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2798242211
|
|
TADVI MANJULABEN GANPATBHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-031-002/102879
()
|
1115010000NRG24170620230074606
|
19/06/2023
|
BARIYA BINDUBEN BHAGAVANSINH
|
1115010WL007774
|
BARIYA BINDUBEN BHAGAVANSINH
|
00045
|
BARB0GADHBO
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2798242209
|
|
BARIYA BINDUBEN BHAGAVANSINH
|
()
|
|
11
|
NASVADI
|
GJ-15-010-031-002/102879
()
|
1115010000NRG24170620230074607
|
19/06/2023
|
BARIYA SHANTABEN SURSINH
|
1115010WL007774
|
BARIYA SHANTABEN SURSINH
|
00045
|
BARB0GADHBO
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2798242207
|
|
BARIYA SHANTABEN SURSINH
|
()
|
|
12
|
NASVADI
|
GJ-15-010-050-001/173376
()
|
1115010000NRG24150620230070121
|
19/06/2023
|
RATHWA SUREKHABEN RAJESHBHAI
|
1115010WL007326
|
RATHWA SUREKHABEN RAJESHBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242215
|
|
RATHWA SUREKHABEN RAJESHBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-050-002/173393
()
|
1115010000NRG24150620230070124
|
19/06/2023
|
Rathva Anilbhai kalubhai
|
1115010WL007326
|
Rathva Anilbhai kalubhai
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242217
|
|
Rathva Anilbhai kalubhai
|
()
|
|
14
|
NASVADI
|
GJ-15-010-050-002/173393
()
|
1115010000NRG24150620230070125
|
19/06/2023
|
Rathva Anitaben Kalubhai
|
1115010WL007326
|
Rathva Anitaben Kalubhai
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242208
|
|
Rathva Anitaben Kalubhai
|
()
|
|
15
|
NASVADI
|
GJ-15-010-056-001/178591
()
|
1115010000NRG24150620230070066
|
19/06/2023
|
CHAUHAN DEVUBEN SURPALSINH
|
1115010WL007319
|
CHAUHAN DEVUBEN SURPALSINH
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2798242204
|
|
CHAUHAN DEVUBEN SURPALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47798
|
47798
|
|
|
|
|
|
|
|
|
16
|
NASVADI
|
GJ-15-010-045-005/176666
()
|
1115010000NRG24170620230074427
|
19/06/2023
|
SHURESHBHAI
|
1115010WL007762
|
SHURESHBHAI
|
00045
|
BARB0KALEDI
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798242220
|
|
SHURESHBHAI
|
()
|
|
17
|
NASVADI
|
GJ-15-010-045-005/176684
()
|
1115010000NRG24170620230074433
|
19/06/2023
|
TADVI KAMLABEN PRABHUDAS
|
1115010WL007762
|
TADVI KAMLABEN PRABHUDAS
|
00045
|
BARB0KALEDI
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798242221
|
|
TADVI KAMLABEN PRABHUDAS
|
()
|
|
18
|
NASVADI
|
GJ-15-010-045-005/78481
()
|
1115010000NRG24170620230074446
|
19/06/2023
|
BHIL MUKESHBHAI NATUBHAI
|
1115010WL007762
|
BHIL MUKESHBHAI NATUBHAI
|
00045
|
BARB0KALEDI
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798242219
|
|
BHIL MUKESHBHAI NATUBHAI
|
()
|
|
19
|
NASVADI
|
GJ-15-010-045-005/83192
()
|
1115010000NRG24170620230074458
|
19/06/2023
|
BHIL KALPANABEN BHAVESHBHAI
|
1115010WL007762
|
BHIL KALPANABEN BHAVESHBHAI
|
00045
|
BARB0KALEDI
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798242222
|
|
BHIL KALPANABEN BHAVESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
20
|
NASVADI
|
GJ-15-010-004-001/18371
()
|
1115010000NRG24150620230071308
|
19/06/2023
|
BHIL NAGJIBHAI KARSHANBHAI
|
1115010WL007477
|
BHIL NAGJIBHAI KARSHANBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242223
|
|
BHIL NAGJIBHAI KARSHANBHAI
|
()
|
|
21
|
NASVADI
|
GJ-15-010-004-001/18481
()
|
1115010000NRG24150620230071310
|
19/06/2023
|
BHIL USHABEN RAMESHBHAI
|
1115010WL007477
|
BHIL USHABEN RAMESHBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242225
|
|
BHIL USHABEN RAMESHBHAI
|
()
|
|
22
|
NASVADI
|
GJ-15-010-004-001/78054
()
|
1115010000NRG24150620230071314
|
19/06/2023
|
BHIL ARUNABEN RAJUBHAI
|
1115010WL007477
|
BHIL ARUNABEN RAJUBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242228
|
|
BHIL ARUNABEN RAJUBHAI
|
()
|
|
23
|
NASVADI
|
GJ-15-010-004-002/266918
()
|
1115010000NRG24150620230071277
|
19/06/2023
|
BHIL GOPALBHAI VITTHALBHAI
|
1115010WL007473
|
BHIL GOPALBHAI VITTHALBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798242231
|
|
BHIL GOPALBHAI VITTHALBHAI
|
()
|
|
24
|
NASVADI
|
GJ-15-010-004-002/266919
()
|
1115010000NRG24150620230071279
|
19/06/2023
|
BHIL RUPABHAI MASURBHAI
|
1115010WL007473
|
BHIL RUPABHAI MASURBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798242229
|
|
BHIL RUPABHAI MASURBHAI
|
()
|
|
25
|
NASVADI
|
GJ-15-010-004-002/266927
()
|
1115010000NRG24150620230071282
|
19/06/2023
|
BHIL PREMILABEN SUKHARAMBHAI
|
1115010WL007473
|
BHIL PREMILABEN SUKHARAMBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798242230
|
|
BHIL PREMILABEN SUKHARAMBHAI
|
()
|
|
26
|
NASVADI
|
GJ-15-010-004-002/266939
()
|
1115010000NRG24150620230071284
|
19/06/2023
|
BHIL SUSILABEN BHARATBHAI
|
1115010WL007473
|
BHIL SUSILABEN BHARATBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798242226
|
|
BHIL SUSILABEN BHARATBHAI
|
()
|
|
27
|
NASVADI
|
GJ-15-010-018-001/83031
()
|
1115010000NRG24150620230071740
|
19/06/2023
|
RATHAVA RAHULBHAI NAGINBHAI
|
1115010WL007515
|
RATHAVA RAHULBHAI NAGINBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242233
|
|
RATHAVA RAHULBHAI NAGINBHAI
|
()
|
|
28
|
NASVADI
|
GJ-15-010-024-003/180178
()
|
1115010000NRG24160620230072094
|
19/06/2023
|
DU BHIL ARASIBHAI
|
1115010WL007561
|
DU BHIL ARASIBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Rejected
|
28/06/2023
|
|
2798242235
|
No Such Account
|
|
|
|
29
|
NASVADI
|
GJ-15-010-024-007/101017
()
|
1115010000NRG24160620230071999
|
19/06/2023
|
DUBHIL JASIBEN MAGANBHAI
|
1115010WL007552
|
DUBHIL JASIBEN MAGANBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242234
|
|
DUBHIL JASIBEN MAGANBHAI
|
()
|
|
30
|
NASVADI
|
GJ-15-010-024-008/239637
()
|
1115010000NRG24160620230071957
|
19/06/2023
|
DU.BHIL MANGTABHAI GERIYABHAI
|
1115010WL007545
|
DU.BHIL MANGTABHAI GERIYABHAI
|
00045
|
BARB0NASWAD
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2798242227
|
|
DU.BHIL MANGTABHAI GERIYABHAI
|
()
|
|
31
|
NASVADI
|
GJ-15-010-025-001/65836
()
|
1115010000NRG24150620230071719
|
19/06/2023
|
SOLANKI BHANUPRIYABEN BHAGVANSINH
|
1115010WL007513
|
SOLANKI BHANUPRIYABEN BHAGVANSINH
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242232
|
|
SOLANKI BHANUPRIYABEN BHAGVANSINH
|
()
|
|
32
|
NASVADI
|
GJ-15-010-044-003/173069
()
|
1115010000NRG24160620230072199
|
19/06/2023
|
RATHWA NARENDRABHAI BHAYJIBHAI
|
1115010WL007573
|
RATHWA NARENDRABHAI BHAYJIBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242224
|
|
RATHWA NARENDRABHAI BHAYJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41375
|
41375
|
|
|
|
|
|
|
|
|
33
|
NASVADI
|
GJ-15-010-002-004/1744891
()
|
1115010000NRG24150620230070071
|
19/06/2023
|
TADVI BABUBHAI KACHARABHAI
|
1115010WL007320
|
TADVI BABUBHAI KACHARABHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Rejected
|
28/06/2023
|
|
2798242250
|
Account closed
|
|
|
|
34
|
NASVADI
|
GJ-15-010-002-006/26187
()
|
1115010000NRG24150620230070072
|
19/06/2023
|
TADVI GITABEN BABUBHAI
|
1115010WL007320
|
TADVI GITABEN BABUBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242241
|
|
TADVI GITABEN BABUBHAI
|
()
|
|
35
|
NASVADI
|
GJ-15-010-002-006/267104
()
|
1115010000NRG24150620230070073
|
19/06/2023
|
VIKRAMBHAI KASIRAMBHAI
|
1115010WL007320
|
VIKRAMBHAI KASIRAMBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242246
|
|
VIKRAMBHAI KASIRAMBHAI
|
()
|
|
36
|
NASVADI
|
GJ-15-010-002-006/267158
()
|
1115010000NRG24150620230070074
|
19/06/2023
|
TADVI GOVINDBHAI UKARBHAI
|
1115010WL007320
|
TADVI GOVINDBHAI UKARBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242251
|
|
TADVI GOVINDBHAI UKARBHAI
|
()
|
|
37
|
NASVADI
|
GJ-15-010-006-001/179717
()
|
1115010000NRG24150620230070401
|
19/06/2023
|
BHIL DALPATBHAI GOPALBHAI
|
1115010WL007361
|
BHIL DALPATBHAI GOPALBHAI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2798242240
|
|
BHIL DALPATBHAI GOPALBHAI
|
()
|
|
38
|
NASVADI
|
GJ-15-010-014-002/19908
()
|
1115010000NRG24150620230070964
|
19/06/2023
|
Bhil Navnitbhai Gopalbhai
|
1115010WL007428
|
Bhil Navnitbhai Gopalbhai
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242252
|
|
Bhil Navnitbhai Gopalbhai
|
()
|
|
39
|
NASVADI
|
GJ-15-010-015-001/101648
()
|
1115010000NRG24160620230072440
|
19/06/2023
|
RATHVA KALUBHAI KOYAGIBHAI
|
1115010WL007611
|
RATHVA KALUBHAI KOYAGIBHAI
|
00045
|
BARB0TANAKH
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2798242239
|
|
RATHVA KALUBHAI KOYAGIBHAI
|
()
|
|
40
|
NASVADI
|
GJ-15-010-015-001/173102
()
|
1115010000NRG24160620230072443
|
19/06/2023
|
RATHVA MAHESHBHAI SANKARBHAI
|
1115010WL007611
|
RATHVA MAHESHBHAI SANKARBHAI
|
00045
|
BARB0TANAKH
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2798242247
|
|
RATHVA MAHESHBHAI SANKARBHAI
|
()
|
|
41
|
NASVADI
|
GJ-15-010-027-001/19874
()
|
1115010000NRG24170620230074521
|
19/06/2023
|
RATHWA MUKUNDBHAI
|
1115010WL007769
|
RATHWA MUKUNDBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242237
|
|
RATHWA MUKUNDBHAI
|
()
|
|
42
|
NASVADI
|
GJ-15-010-034-001/18911
()
|
1115010000NRG24150620230070705
|
19/06/2023
|
DUBHIL FUMTIBEN GARDIYABHAI
|
1115010WL007394
|
DUBHIL FUMTIBEN GARDIYABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242238
|
|
DUBHIL FUMTIBEN GARDIYABHAI
|
()
|
|
43
|
NASVADI
|
GJ-15-010-034-001/18923
()
|
1115010000NRG24150620230070694
|
19/06/2023
|
DU BHIL GOVINDBHAI SANSABHAI
|
1115010WL007393
|
DU BHIL GOVINDBHAI SANSABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242245
|
|
DU BHIL GOVINDBHAI SANSABHAI
|
()
|
|
44
|
NASVADI
|
GJ-15-010-034-001/18996
()
|
1115010000NRG24150620230070698
|
19/06/2023
|
DU BHIL VAHRIYABHAI RAVLIYABHAI
|
1115010WL007393
|
DU BHIL VAHRIYABHAI RAVLIYABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242236
|
|
DU BHIL VAHRIYABHAI RAVLIYABHAI
|
()
|
|
45
|
NASVADI
|
GJ-15-010-034-001/75392-A
()
|
1115010000NRG24150620230070701
|
19/06/2023
|
DU BHIL GITABEN VAHARIYABHAI
|
1115010WL007393
|
DU BHIL GITABEN VAHARIYABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242254
|
|
DU BHIL GITABEN VAHARIYABHAI
|
()
|
|
46
|
NASVADI
|
GJ-15-010-034-001/75392-A
()
|
1115010000NRG24150620230070702
|
19/06/2023
|
DUBHIL GITABEN VAHARIYABHAI
|
1115010WL007393
|
DUBHIL GITABEN VAHARIYABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242253
|
|
DUBHIL GITABEN VAHARIYABHAI
|
()
|
|
47
|
NASVADI
|
GJ-15-010-055-005/18725
()
|
1115010000NRG24160620230072167
|
19/06/2023
|
DU BHIL GARADIYABHAI BHANGIYABHAI
|
1115010WL007569
|
DU BHIL GARADIYABHAI BHANGIYABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2798242243
|
|
DU BHIL GARADIYABHAI BHANGIYABHAI
|
()
|
|
48
|
NASVADI
|
GJ-15-010-055-005/18768
()
|
1115010000NRG24160620230072169
|
19/06/2023
|
DU BHIL SANKARBHAI BHUDHARBHAI
|
1115010WL007569
|
DU BHIL SANKARBHAI BHUDHARBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2798242242
|
|
DU BHIL SANKARBHAI BHUDHARBHAI
|
()
|
|
49
|
NASVADI
|
GJ-15-010-055-005/18850
()
|
1115010000NRG24160620230072170
|
19/06/2023
|
DUBHIL KURIYABHAI BHANGADABHAI
|
1115010WL007569
|
DUBHIL KURIYABHAI BHANGADABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2798242244
|
|
DUBHIL KURIYABHAI BHANGADABHAI
|
()
|
|
50
|
NASVADI
|
GJ-15-010-055-005/75425
()
|
1115010000NRG24160620230072178
|
19/06/2023
|
DU BHIL KEMIBEN GANJIBHAI
|
1115010WL007569
|
DU BHIL KEMIBEN GANJIBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2798242248
|
|
DU BHIL KEMIBEN GANJIBHAI
|
()
|
|
51
|
NASVADI
|
GJ-15-010-055-010/239588
()
|
1115010000NRG24160620230072682
|
19/06/2023
|
DUBHIL KANJIBHAI UTRANIYABHAI
|
1115010WL007640
|
DUBHIL KANJIBHAI UTRANIYABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Rejected
|
28/06/2023
|
|
2798242249
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61179
|
61179
|
|
|
|
|
|
|
|
|
52
|
NASVADI
|
GJ-15-010-004-001/88043
()
|
1115010000NRG24150620230071260
|
19/06/2023
|
MANGESHBHAI JANGUBHAI
|
1115010WL007471
|
MANGESHBHAI JANGUBHAI
|
00089
|
CBIN0280496
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2798242271
|
|
MANGESHBHAI JANGUBHAI
|
()
|
|
53
|
NASVADI
|
GJ-15-010-010-001/100621-A
()
|
1115010000NRG24150620230070210
|
19/06/2023
|
RATHAVA VIKESHBHAI HIMATBHAI
|
1115010WL007339
|
RATHAVA VIKESHBHAI HIMATBHAI
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2798242278
|
|
RATHAVA VIKESHBHAI HIMATBHAI
|
()
|
|
54
|
NASVADI
|
GJ-15-010-011-005/19777
()
|
1115010000NRG24170620230074479
|
19/06/2023
|
BHIL SANGITABEN PARSOTAMBHAI
|
1115010WL007764
|
BHIL SANGITABEN PARSOTAMBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242275
|
|
BHIL SANGITABEN PARSOTAMBHAI
|
()
|
|
55
|
NASVADI
|
GJ-15-010-011-005/19787
()
|
1115010000NRG24170620230074481
|
19/06/2023
|
Bhil fatesingbhai Chandubhai
|
1115010WL007764
|
Bhil fatesingbhai Chandubhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242263
|
|
Bhil fatesingbhai Chandubhai
|
()
|
|
56
|
NASVADI
|
GJ-15-010-012-001/174513
()
|
1115010000NRG24160620230072908
|
19/06/2023
|
RATHVA MANUBHAI CHHAGANBHAI
|
1115010WL007660
|
RATHVA MANUBHAI CHHAGANBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242267
|
|
RATHVA MANUBHAI CHHAGANBHAI
|
()
|
|
57
|
NASVADI
|
GJ-15-010-024-008/238985
()
|
1115010000NRG24160620230071955
|
19/06/2023
|
DUBHIL TELIYABHAI SAMAJIBHAI
|
1115010WL007544
|
DUBHIL TELIYABHAI SAMAJIBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242256
|
|
DUBHIL TELIYABHAI SAMAJIBHAI
|
()
|
|
58
|
NASVADI
|
GJ-15-010-024-009/101087-B
()
|
1115010000NRG24160620230073162
|
19/06/2023
|
DUBHIL SUMLIBEN SUNJIBHAI
|
1115010WL007668
|
DUBHIL SUMLIBEN SUNJIBHAI
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2798242269
|
|
DUBHIL SUMLIBEN SUNJIBHAI
|
()
|
|
59
|
NASVADI
|
GJ-15-010-024-009/101153
()
|
1115010000NRG24160620230073163
|
19/06/2023
|
DUBHIL NANJIBHAI MULAJIBHAI
|
1115010WL007668
|
DUBHIL NANJIBHAI MULAJIBHAI
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2798242258
|
|
DUBHIL NANJIBHAI MULAJIBHAI
|
()
|
|
60
|
NASVADI
|
GJ-15-010-024-009/101154
()
|
1115010000NRG24160620230073041
|
19/06/2023
|
BHIL DIVALIYABHAI MULJIBHAI
|
1115010WL007666
|
BHIL DIVALIYABHAI MULJIBHAI
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2798242272
|
|
BHIL DIVALIYABHAI MULJIBHAI
|
()
|
|
61
|
NASVADI
|
GJ-15-010-024-009/238845
()
|
1115010000NRG24160620230073164
|
19/06/2023
|
DU. BHIL JIRIYABHAI MULJIBHAI
|
1115010WL007668
|
DU. BHIL JIRIYABHAI MULJIBHAI
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2798242274
|
|
DU. BHIL JIRIYABHAI MULJIBHAI
|
()
|
|
62
|
NASVADI
|
GJ-15-010-024-009/238850
()
|
1115010000NRG24160620230073030
|
19/06/2023
|
DUBHIL GUMBABHAI CHHAGANBHAI
|
1115010WL007665
|
DUBHIL GUMBABHAI CHHAGANBHAI
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2798242264
|
|
DUBHIL GUMBABHAI CHHAGANBHAI
|
()
|
|
63
|
NASVADI
|
GJ-15-010-024-009/238893
()
|
1115010000NRG24160620230073032
|
19/06/2023
|
DUBHIL VECHALABHAI MULJIBHAI
|
1115010WL007665
|
DUBHIL VECHALABHAI MULJIBHAI
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2798242273
|
|
DUBHIL VECHALABHAI MULJIBHAI
|
()
|
|
64
|
NASVADI
|
GJ-15-010-025-001/18543
()
|
1115010000NRG24150620230071718
|
19/06/2023
|
SOLANKI MANJULABEN MAHENDARBHAI
|
1115010WL007513
|
SOLANKI MANJULABEN MAHENDARBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242270
|
|
SOLANKI MANJULABEN MAHENDARBHAI
|
()
|
|
65
|
NASVADI
|
GJ-15-010-025-001/78930
()
|
1115010000NRG24150620230071720
|
19/06/2023
|
SOLANKI MAHENDRASINH RAYSINH
|
1115010WL007513
|
SOLANKI MAHENDRASINH RAYSINH
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242257
|
|
SOLANKI MAHENDRASINH RAYSINH
|
()
|
|
66
|
NASVADI
|
GJ-15-010-029-001/105550
()
|
1115010000NRG24160620230073360
|
19/06/2023
|
DU BHIL RAVAJIBHAI MOVARIYABHAI
|
1115010WL007677
|
DU BHIL RAVAJIBHAI MOVARIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242268
|
|
DU BHIL RAVAJIBHAI MOVARIYABHAI
|
()
|
|
67
|
NASVADI
|
GJ-15-010-029-001/105550
()
|
1115010000NRG24160620230073367
|
19/06/2023
|
DU.BHIL NEVJIBHAI MOVARIYABHAI
|
1115010WL007678
|
DU.BHIL NEVJIBHAI MOVARIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242261
|
|
DU.BHIL NEVJIBHAI MOVARIYABHAI
|
()
|
|
68
|
NASVADI
|
GJ-15-010-029-001/105583
()
|
1115010000NRG24160620230073361
|
19/06/2023
|
DU BHIL NARIYABHAI DAHRIYABHAI
|
1115010WL007677
|
DU BHIL NARIYABHAI DAHRIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242277
|
|
DU BHIL NARIYABHAI DAHRIYABHAI
|
()
|
|
69
|
NASVADI
|
GJ-15-010-029-001/105594
()
|
1115010000NRG24160620230073368
|
19/06/2023
|
DU.BHIL RUNJIBHAI DAMIYABHAI
|
1115010WL007678
|
DU.BHIL RUNJIBHAI DAMIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242280
|
|
DU.BHIL RUNJIBHAI DAMIYABHAI
|
()
|
|
70
|
NASVADI
|
GJ-15-010-029-001/176994
()
|
1115010000NRG24160620230073363
|
19/06/2023
|
DU BHIL KESLIBEN TERIYABHAI
|
1115010WL007677
|
DU BHIL KESLIBEN TERIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242276
|
|
DU BHIL KESLIBEN TERIYABHAI
|
()
|
|
71
|
NASVADI
|
GJ-15-010-029-011/176962
()
|
1115010000NRG24160620230073370
|
19/06/2023
|
DU.BHIL SANGALIYABHAI NARSINGBHAI
|
1115010WL007678
|
DU.BHIL SANGALIYABHAI NARSINGBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242260
|
|
DU.BHIL SANGALIYABHAI NARSINGBHAI
|
()
|
|
72
|
NASVADI
|
GJ-15-010-029-011/176975
()
|
1115010000NRG24160620230073364
|
19/06/2023
|
DUBHIL MATHURBHAI JERMABHAI
|
1115010WL007677
|
DUBHIL MATHURBHAI JERMABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242265
|
|
DUBHIL MATHURBHAI JERMABHAI
|
()
|
|
73
|
NASVADI
|
GJ-15-010-029-011/176977
()
|
1115010000NRG24160620230073371
|
19/06/2023
|
DU.BHIL GULSINGBHAI NAVSINGBHAI
|
1115010WL007678
|
DU.BHIL GULSINGBHAI NAVSINGBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242259
|
|
DU.BHIL GULSINGBHAI NAVSINGBHAI
|
()
|
|
74
|
NASVADI
|
GJ-15-010-029-012/3087
()
|
1115010000NRG24160620230073372
|
19/06/2023
|
DU.BHIL HARJIBHAI RAMLABHAI
|
1115010WL007678
|
DU.BHIL HARJIBHAI RAMLABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242255
|
|
DU.BHIL HARJIBHAI RAMLABHAI
|
()
|
|
75
|
NASVADI
|
GJ-15-010-050-001/1703320
()
|
1115010000NRG24150620230070100
|
19/06/2023
|
RATHVA JENTABEN AMBHUBHAI
|
1115010WL007324
|
RATHVA JENTABEN AMBHUBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242266
|
|
RATHVA JENTABEN AMBHUBHAI
|
()
|
|
76
|
NASVADI
|
GJ-15-010-050-001/1773376
()
|
1115010000NRG24150620230070106
|
19/06/2023
|
Rathva Madhuben Rameshbhai
|
1115010WL007324
|
Rathva Madhuben Rameshbhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242282
|
|
Rathva Madhuben Rameshbhai
|
()
|
|
77
|
NASVADI
|
GJ-15-010-050-001/1773376
()
|
1115010000NRG24150620230070105
|
19/06/2023
|
RATHVA RAMESHBHAI CHANDUBHAI
|
1115010WL007324
|
RATHVA RAMESHBHAI CHANDUBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242281
|
|
RATHVA RAMESHBHAI CHANDUBHAI
|
()
|
|
78
|
NASVADI
|
GJ-15-010-050-002/267314
()
|
1115010000NRG24150620230070132
|
19/06/2023
|
RATHVA SAGARBHAI KISHANBHAI
|
1115010WL007327
|
RATHVA SAGARBHAI KISHANBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242279
|
|
RATHVA SAGARBHAI KISHANBHAI
|
()
|
|
79
|
NASVADI
|
GJ-15-010-050-002/267325
()
|
1115010000NRG24150620230070108
|
19/06/2023
|
RATHVA ANJUBEN AMRUTBHAI
|
1115010WL007324
|
RATHVA ANJUBEN AMRUTBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242262
|
|
RATHVA ANJUBEN AMRUTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93864
|
93864
|
|
|
|
|
|
|
|
|
80
|
NASVADI
|
GJ-15-010-014-004/85001
()
|
1115010000NRG24150620230070966
|
19/06/2023
|
TADVI REVABEN MANSUKH
|
1115010WL007428
|
TADVI REVABEN MANSUKH
|
00177
|
IOBA0001215
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242298
|
|
TADVI REVABEN MANSUKH
|
()
|
|
81
|
NASVADI
|
GJ-15-010-018-001/107920
()
|
1115010000NRG24160620230072257
|
19/06/2023
|
RATHAVA GAJUBEN PRABHUBHAI
|
1115010WL007580
|
RATHAVA GAJUBEN PRABHUBHAI
|
00177
|
IOBA0001215
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242283
|
|
RATHAVA GAJUBEN PRABHUBHAI
|
()
|
|
82
|
NASVADI
|
GJ-15-010-018-001/107971
()
|
1115010000NRG24160620230072259
|
19/06/2023
|
RATHAWA KAILASHBEN ASOKBHAI
|
1115010WL007580
|
RATHAWA KAILASHBEN ASOKBHAI
|
00177
|
IOBA0001215
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242284
|
|
RATHAWA KAILASHBEN ASOKBHAI
|
()
|
|
83
|
NASVADI
|
GJ-15-010-055-001/21664
()
|
1115010000NRG24160620230072300
|
19/06/2023
|
Khusalbhai
|
1115010WL007586
|
Khusalbhai
|
00177
|
IOBA0001215
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2798242287
|
|
Khusalbhai
|
()
|
|
84
|
NASVADI
|
GJ-15-010-058-001/20863
()
|
1115010000NRG24150620230071129
|
19/06/2023
|
BHIL VEKESHBHAI GOVINDBHAI
|
1115010WL007448
|
BHIL VEKESHBHAI GOVINDBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798242285
|
|
BHIL VEKESHBHAI GOVINDBHAI
|
()
|
|
85
|
NASVADI
|
GJ-15-010-058-001/266698
()
|
1115010000NRG24150620230071133
|
19/06/2023
|
BHIL SUMITRABEN MANHARBHAI
|
1115010WL007448
|
BHIL SUMITRABEN MANHARBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798242286
|
|
BHIL SUMITRABEN MANHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19050
|
19050
|
|
|
|
|
|
|
|
|
86
|
NASVADI
|
GJ-15-010-004-001/18360
()
|
1115010000NRG24150620230071307
|
19/06/2023
|
BHIL PIYUSHBHAI RAMESHBHAI
|
1115010WL007477
|
BHIL PIYUSHBHAI RAMESHBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2798242288
|
|
MR BHIL PIYUSHBHAI RAMESHBHAI
|
()
|
|
87
|
NASVADI
|
GJ-15-010-018-001/107943
()
|
1115010000NRG24160620230072265
|
19/06/2023
|
RATHVA RAJESHBHAI VECHANBHAI
|
1115010WL007582
|
RATHVA RAJESHBHAI VECHANBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242296
|
|
MR RAJESHBHAI VECHANBHAI RATHVA
|
()
|
|
88
|
NASVADI
|
GJ-15-010-031-001/21262
()
|
1115010000NRG24170620230074543
|
19/06/2023
|
TADIV NAGINBHAI ABHESINGBHAI
|
1115010WL007771
|
TADIV NAGINBHAI ABHESINGBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242289
|
|
MR NAGINBHAI ABHESINGBHAI TADAVI
|
()
|
|
89
|
NASVADI
|
GJ-15-010-050-002/267308
()
|
1115010000NRG24150620230070129
|
19/06/2023
|
RATHVA JESINGBHAI MUKUNDBHAI
|
1115010WL007327
|
RATHVA JESINGBHAI MUKUNDBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242294
|
|
MR JESINGHBHAI MUKUNDBHAI RATHVA
|
()
|
|
90
|
NASVADI
|
GJ-15-010-050-002/267308
()
|
1115010000NRG24150620230070130
|
19/06/2023
|
RATHVA RAMILABEN JESINGBHAI
|
1115010WL007327
|
RATHVA RAMILABEN JESINGBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242295
|
|
MRS RAMILABEN JESINGHBHAI RATHVA
|
()
|
|
91
|
NASVADI
|
GJ-15-010-050-002/267310
()
|
1115010000NRG24150620230070131
|
19/06/2023
|
RATHWA NADALBHAI DATUBHAI
|
1115010WL007327
|
RATHWA NADALBHAI DATUBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242290
|
|
MR NANDLAL DALUBHAI RATHVA
|
()
|
|
92
|
NASVADI
|
GJ-15-010-050-002/267317
()
|
1115010000NRG24150620230070133
|
19/06/2023
|
RATHWA VIKRAMBHAI BABUBHAI
|
1115010WL007327
|
RATHWA VIKRAMBHAI BABUBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242291
|
|
MR VIKRAMBHAI BABUBHAI RATHVA
|
()
|
|
93
|
NASVADI
|
GJ-15-010-050-002/26733
()
|
1115010000NRG24150620230070136
|
19/06/2023
|
Rathva Arunaben Ashvinbhai
|
1115010WL007327
|
Rathva Arunaben Ashvinbhai
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798242292
|
|
MRS ARUNABEN ASHVINBHAI RATHWA
|
()
|
|
94
|
NASVADI
|
GJ-15-010-050-002/26733
()
|
1115010000NRG24150620230070135
|
19/06/2023
|
RATHWA ASHVINBHAIV RAMESHBHAI
|
1115010WL007327
|
RATHWA ASHVINBHAIV RAMESHBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Rejected
|
28/06/2023
|
|
2798242293
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
95
|
NASVADI
|
GJ-15-010-055-007/20626
()
|
1115010000NRG24160620230072290
|
19/06/2023
|
BARIYA SUBHASHBHAI BHAVSINGBHAI
|
1115010WL007585
|
BARIYA SUBHASHBHAI BHAVSINGBHAI
|
00415
|
SBIN0013020
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2798242297
|
|
MR SUBHASHBHAI BHAVASINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33220
|
33220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307750
|
307750
|
|
|
|
|
|
|
|