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-17-005-074-001/111237057 (Tuked)
|
1117005000NRG24290620230094083
|
29/06/2023
|
JAYVANTBHAI NAGINBHAICHAUDHARI
|
1117005WL007824
|
JAYVANTBHAI NAGINBHAICHAUDHARI
|
00045
|
BARB0ARETHX
|
2240
|
2240
|
Processed
|
05/07/2023
|
|
3063781068
|
|
JAYVANTBHAI NAGINBHAICHAUDHARI
|
()
|
2
|
MANDVI
|
GJ-17-005-074-001/111237152 (Tuked)
|
1117005000NRG24290620230094089
|
29/06/2023
|
JANUBEN NAJABHAI GAMIT
|
1117005WL007824
|
JANUBEN NAJABHAI GAMIT
|
00045
|
BARB0ARETHX
|
2080
|
2080
|
Processed
|
05/07/2023
|
|
3063781156
|
|
JANUBEN NAJABHAI GAMIT
|
()
|
3
|
MANDVI
|
GJ-17-005-074-001/111237154 (Tuked)
|
1117005000NRG24290620230094091
|
29/06/2023
|
JANTIBEN ARJUNBHAI GAMIT
|
1117005WL007824
|
JANTIBEN ARJUNBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2080
|
2080
|
Processed
|
05/07/2023
|
|
3063781157
|
|
JANTIBEN ARJUNBHAI GAMIT
|
()
|
4
|
MANDVI
|
GJ-17-005-074-001/111237155 (Tuked)
|
1117005000NRG24290620230094092
|
29/06/2023
|
RESHANBHAI JATARIYABHAI GAMIT
|
1117005WL007824
|
RESHANBHAI JATARIYABHAI GAMIT
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781063
|
|
RESHANBHAI JATARIYABHAI GAMIT
|
()
|
5
|
MANDVI
|
GJ-17-005-074-001/11236999 (Tuked)
|
1117005000NRG24290620230094096
|
29/06/2023
|
GAMIT SAVITABEN SUMANBHAI
|
1117005WL007824
|
GAMIT SAVITABEN SUMANBHAI
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781053
|
|
GAMIT SAVITABEN SUMANBHAI
|
()
|
6
|
MANDVI
|
GJ-17-005-074-001/11237072 (Tuked)
|
1117005000NRG24290620230094104
|
29/06/2023
|
GAMIT REVJIBHAI SONIYABHAI
|
1117005WL007824
|
GAMIT REVJIBHAI SONIYABHAI
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781160
|
|
GAMIT REVJIBHAI SONIYABHAI
|
()
|
7
|
MANDVI
|
GJ-17-005-074-001/11237075 (Tuked)
|
1117005000NRG24290620230094106
|
29/06/2023
|
HASINABEN HASMUKHBHAI GAMIT
|
1117005WL007824
|
HASINABEN HASMUKHBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781159
|
|
HASINABEN HASMUKHBHAI GAMIT
|
()
|
8
|
MANDVI
|
GJ-17-005-074-001/11237082 (Tuked)
|
1117005000NRG24290620230094109
|
29/06/2023
|
ADALAJIBHAI MANABHAI GAMIT
|
1117005WL007824
|
ADALAJIBHAI MANABHAI GAMIT
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781072
|
|
ADALAJIBHAI MANABHAI GAMIT
|
()
|
9
|
MANDVI
|
GJ-17-005-074-001/11237138 (Tuked)
|
1117005000NRG24290620230094114
|
29/06/2023
|
CHHANIBEN SONJIBHAI GAMIT
|
1117005WL007824
|
CHHANIBEN SONJIBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2240
|
2240
|
Processed
|
05/07/2023
|
|
3063781058
|
|
CHHANIBEN SONJIBHAI GAMIT
|
()
|
10
|
MANDVI
|
GJ-17-005-074-001/11237141 (Tuked)
|
1117005000NRG24290620230094115
|
29/06/2023
|
HARISHBHAI VADILAL GAMIT
|
1117005WL007824
|
HARISHBHAI VADILAL GAMIT
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781073
|
|
HARISHBHAI VADILAL GAMIT
|
()
|
11
|
MANDVI
|
GJ-17-005-074-001/11237146 (Tuked)
|
1117005000NRG24290620230094117
|
29/06/2023
|
KELUBEN SHIVAJIBHAI GAMIT
|
1117005WL007824
|
KELUBEN SHIVAJIBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781060
|
|
KELUBEN SHIVAJIBHAI GAMIT
|
()
|
12
|
MANDVI
|
GJ-17-005-074-001/11237147 (Tuked)
|
1117005000NRG24290620230094118
|
29/06/2023
|
JAMANBHAI DHULJIBHAI GAMIT
|
1117005WL007824
|
JAMANBHAI DHULJIBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781059
|
|
JAMANBHAI DHULJIBHAI GAMIT
|
()
|
13
|
MANDVI
|
GJ-17-005-074-001/11237149 (Tuked)
|
1117005000NRG24290620230094119
|
29/06/2023
|
BABITABEN ASHOKBHAI GAMIT
|
1117005WL007824
|
BABITABEN ASHOKBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2240
|
2240
|
Processed
|
05/07/2023
|
|
3063781070
|
|
BABITABEN ASHOKBHAI GAMIT
|
()
|
14
|
MANDVI
|
GJ-17-005-074-001/11237153 (Tuked)
|
1117005000NRG24290620230094122
|
29/06/2023
|
RAMILABENA CHHNIYABHAI CHAUDHARI
|
1117005WL007824
|
RAMILABENA CHHNIYABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2080
|
2080
|
Processed
|
05/07/2023
|
|
3063781069
|
|
RAMILABENA CHHNIYABHAI CHAUDHARI
|
()
|
15
|
MANDVI
|
GJ-17-005-074-001/11237157 (Tuked)
|
1117005000NRG24290620230094124
|
29/06/2023
|
RINABEN DILIPBHAI GAMIT
|
1117005WL007824
|
RINABEN DILIPBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781064
|
|
RINABEN DILIPBHAI GAMIT
|
()
|
16
|
MANDVI
|
GJ-17-005-074-001/11237163 (Tuked)
|
1117005000NRG24290620230094127
|
29/06/2023
|
Gamit Sumitraben Jagubhai
|
1117005WL007824
|
Gamit Sumitraben Jagubhai
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781158
|
|
Gamit Sumitraben Jagubhai
|
()
|
17
|
MANDVI
|
GJ-17-005-074-001/11237165 (Tuked)
|
1117005000NRG24290620230094128
|
29/06/2023
|
UPEKSHA MAHENDRABHAI GAMIT
|
1117005WL007824
|
UPEKSHA MAHENDRABHAI GAMIT
|
00045
|
BARB0ARETHX
|
2240
|
2240
|
Processed
|
05/07/2023
|
|
3063781056
|
|
UPEKSHA MAHENDRABHAI GAMIT
|
()
|
18
|
MANDVI
|
GJ-17-005-074-001/11237225 (Tuked)
|
1117005000NRG24290620230094153
|
29/06/2023
|
JIGNESHABEN JASHVANT GAMIT
|
1117005WL007824
|
JIGNESHABEN JASHVANT GAMIT
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781055
|
|
JIGNESHABEN JASHVANT GAMIT
|
()
|
19
|
MANDVI
|
GJ-17-005-074-001/112372347 (Tuked)
|
1117005000NRG24290620230094156
|
29/06/2023
|
ANKITA RAJENDRABHAI GAMIT
|
1117005WL007824
|
ANKITA RAJENDRABHAI GAMIT
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781057
|
|
ANKITA RAJENDRABHAI GAMIT
|
()
|
20
|
MANDVI
|
GJ-17-005-074-001/11237236 (Tuked)
|
1117005000NRG24290620230094158
|
29/06/2023
|
GAMIT UDAYBHAI GANESHBHAI
|
1117005WL007824
|
GAMIT UDAYBHAI GANESHBHAI
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781062
|
|
GAMIT UDAYBHAI GANESHBHAI
|
()
|
21
|
MANDVI
|
GJ-17-005-074-001/11237240 (Tuked)
|
1117005000NRG24290620230094161
|
29/06/2023
|
GAMIT GANESHBHAI GOVINDBHAI
|
1117005WL007824
|
GAMIT GANESHBHAI GOVINDBHAI
|
00045
|
BARB0ARETHX
|
1760
|
1760
|
Rejected
|
05/07/2023
|
|
3063781076
|
No Such Account
|
|
|
22
|
MANDVI
|
GJ-17-005-074-001/1133 (Tuked)
|
1117005000NRG24290620230094164
|
29/06/2023
|
LATABEN SUNILBHAI GAMIT
|
1117005WL007824
|
LATABEN SUNILBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2240
|
2240
|
Processed
|
05/07/2023
|
|
3063781071
|
|
LATABEN SUNILBHAI GAMIT
|
()
|
23
|
MANDVI
|
GJ-17-005-074-001/1146 (Tuked)
|
1117005000NRG24290620230094168
|
29/06/2023
|
CHATURBHAI ZINABHAI GAMIT
|
1117005WL007824
|
CHATURBHAI ZINABHAI GAMIT
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781054
|
|
CHATURBHAI ZINABHAI GAMIT
|
()
|
24
|
MANDVI
|
GJ-17-005-074-001/1195 (Tuked)
|
1117005000NRG24290620230094174
|
29/06/2023
|
KANUBHAI NAVAL GAMIT
|
1117005WL007824
|
KANUBHAI NAVAL GAMIT
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781074
|
|
KANUBHAI NAVAL GAMIT
|
()
|
25
|
MANDVI
|
GJ-17-005-074-001/134 (Tuked)
|
1117005000NRG24290620230094183
|
29/06/2023
|
CHHANIBEN BALLUBHAI GAMIT
|
1117005WL007824
|
CHHANIBEN BALLUBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2080
|
2080
|
Processed
|
05/07/2023
|
|
3063781065
|
|
CHHANIBEN BALLUBHAI GAMIT
|
()
|
26
|
MANDVI
|
GJ-17-005-074-001/135 (Tuked)
|
1117005000NRG24290620230094184
|
29/06/2023
|
DINABEN UKABHAI GAMIT
|
1117005WL007824
|
DINABEN UKABHAI GAMIT
|
00045
|
BARB0ARETHX
|
2080
|
2080
|
Processed
|
05/07/2023
|
|
3063781066
|
|
DINABEN UKABHAI GAMIT
|
()
|
27
|
MANDVI
|
GJ-17-005-074-001/153 (Tuked)
|
1117005000NRG24290620230094190
|
29/06/2023
|
BHARATBHAI VANTUBHAI GAMIT
|
1117005WL007824
|
BHARATBHAI VANTUBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781155
|
|
BHARATBHAI VANTUBHAI GAMIT
|
()
|
28
|
MANDVI
|
GJ-17-005-074-001/2323 (Tuked)
|
1117005000NRG24290620230094202
|
29/06/2023
|
GAMIT SUMNIBEN
|
1117005WL007824
|
GAMIT SUMNIBEN
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781061
|
|
GAMIT SUMNIBEN
|
()
|
29
|
MANDVI
|
GJ-17-005-074-001/237164 (Tuked)
|
1117005000NRG24290620230094206
|
29/06/2023
|
ARUNBHAI RAMASHBHAI GAMIT
|
1117005WL007824
|
ARUNBHAI RAMASHBHAI GAMIT
|
00045
|
BARB0ARETHX
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
3063781067
|
|
ARUNBHAI RAMASHBHAI GAMIT
|
()
|
30
|
MANDVI
|
GJ-17-005-074-001/237165 (Tuked)
|
1117005000NRG24290620230094207
|
29/06/2023
|
SUMJIBHAI NAHYABHAI GAMIT
|
1117005WL007824
|
SUMJIBHAI NAHYABHAI GAMIT
|
00045
|
BARB0ARETHX
|
2240
|
2240
|
Processed
|
05/07/2023
|
|
3063781075
|
|
SUMJIBHAI NAHYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68800
|
68800
|
|
|
|
|
|
|
|
31
|
MANDVI
|
GJ-17-005-002-001/11238103 (Amba)
|
1117005000NRG24290620230094053
|
29/06/2023
|
VANDANABEN SNEHALBHAI CHAUDHARI
|
1117005WL007818
|
VANDANABEN SNEHALBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781087
|
|
VANDANABEN SNEHALBHAI CHAUDHARI
|
()
|
32
|
MANDVI
|
GJ-17-005-002-001/11238126 (Amba)
|
1117005000NRG24290620230093951
|
29/06/2023
|
BHARTIBEN REVABHAI CHAUDHARI
|
1117005WL007817
|
BHARTIBEN REVABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781151
|
|
BHARTIBEN REVABHAI CHAUDHARI
|
()
|
33
|
MANDVI
|
GJ-17-005-002-001/11238130 (Amba)
|
1117005000NRG24290620230094062
|
29/06/2023
|
SURAJI HIRAKABHAI VASAVA
|
1117005WL007818
|
SURAJI HIRAKABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781152
|
|
SURAJI HIRAKABHAI VASAVA
|
()
|
34
|
MANDVI
|
GJ-17-005-002-001/11238147 (Amba)
|
1117005000NRG24290620230094255
|
29/06/2023
|
HEMABEN ANIL CHAUDHARI
|
1117005WL007828
|
HEMABEN ANIL CHAUDHARI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781153
|
|
HEMABEN ANIL CHAUDHARI
|
()
|
35
|
MANDVI
|
GJ-17-005-002-001/11238185 (Amba)
|
1117005000NRG24290620230094339
|
29/06/2023
|
DARSNABEN MAVJIBHAI CHAUDHARI
|
1117005WL007834
|
DARSNABEN MAVJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
05/07/2023
|
|
3063781077
|
|
DARSNABEN MAVJIBHAI CHAUDHARI
|
()
|
36
|
MANDVI
|
GJ-17-005-002-001/11238187 (Amba)
|
1117005000NRG24290620230094342
|
29/06/2023
|
RANJANBEN ATULBHAI CHAUDHARI
|
1117005WL007834
|
RANJANBEN ATULBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781081
|
|
RANJANBEN ATULBHAI CHAUDHARI
|
()
|
37
|
MANDVI
|
GJ-17-005-002-001/11238210 (Amba)
|
1117005000NRG24290620230093963
|
29/06/2023
|
LAXMIBEN BIJALBHAI CHAUDHARI
|
1117005WL007817
|
LAXMIBEN BIJALBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781090
|
|
LAXMIBEN BIJALBHAI CHAUDHARI
|
()
|
38
|
MANDVI
|
GJ-17-005-002-001/11238221 (Amba)
|
1117005000NRG24290620230094354
|
29/06/2023
|
SHAILABEN HIRABHAI CHAUDHARI
|
1117005WL007834
|
SHAILABEN HIRABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781084
|
|
SHAILABEN HIRABHAI CHAUDHARI
|
()
|
39
|
MANDVI
|
GJ-17-005-002-001/11238222 (Amba)
|
1117005000NRG24290620230093968
|
29/06/2023
|
SUMANBEN NAGINBHAI VASAVA
|
1117005WL007817
|
SUMANBEN NAGINBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
05/07/2023
|
|
3063781083
|
|
SUMANBEN NAGINBHAI VASAVA
|
()
|
40
|
MANDVI
|
GJ-17-005-002-001/11238223 (Amba)
|
1117005000NRG24290620230093969
|
29/06/2023
|
SARMUKHBHAI SANKARBHAI VASAVA
|
1117005WL007817
|
SARMUKHBHAI SANKARBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
05/07/2023
|
|
3063781086
|
|
SARMUKHBHAI SANKARBHAI VASAVA
|
()
|
41
|
MANDVI
|
GJ-17-005-002-001/11238226 (Amba)
|
1117005000NRG24290620230093972
|
29/06/2023
|
CHAUDHARI VIGNESHBHAI
|
1117005WL007817
|
CHAUDHARI VIGNESHBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
05/07/2023
|
|
3063781088
|
|
CHAUDHARI VIGNESHBHAI
|
()
|
42
|
MANDVI
|
GJ-17-005-002-001/11238230 (Amba)
|
1117005000NRG24290620230093975
|
29/06/2023
|
PRITIBEN AJAYBHAI CHAUDHARI
|
1117005WL007817
|
PRITIBEN AJAYBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
05/07/2023
|
|
3063781085
|
|
PRITIBEN AJAYBHAI CHAUDHARI
|
()
|
43
|
MANDVI
|
GJ-17-005-002-001/11238233 (Amba)
|
1117005000NRG24290620230093976
|
29/06/2023
|
DINESHBHAI DASHRATHBHAI VASAVA
|
1117005WL007817
|
DINESHBHAI DASHRATHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781082
|
|
DINESHBHAI DASHRATHBHAI VASAVA
|
()
|
44
|
MANDVI
|
GJ-17-005-002-001/3896695-B (Amba)
|
1117005000NRG24290620230094270
|
29/06/2023
|
MANIBEN NAVINDRABHAI CHAUDHARI
|
1117005WL007828
|
MANIBEN NAVINDRABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
05/07/2023
|
|
3063781078
|
|
MANIBEN NAVINDRABHAI CHAUDHARI
|
()
|
45
|
MANDVI
|
GJ-17-005-002-001/3896738-B (Amba)
|
1117005000NRG24290620230093990
|
29/06/2023
|
CHAUDHARI RADHABEN NITESHBHAI
|
1117005WL007817
|
CHAUDHARI RADHABEN NITESHBHAI
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
05/07/2023
|
|
3063781079
|
|
CHAUDHARI RADHABEN NITESHBHAI
|
()
|
46
|
MANDVI
|
GJ-17-005-002-001/3896802-B (Amba)
|
1117005000NRG24290620230094271
|
29/06/2023
|
AJITBHAI VIRAM CHAUDHARI
|
1117005WL007828
|
AJITBHAI VIRAM CHAUDHARI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781080
|
|
AJITBHAI VIRAM CHAUDHARI
|
()
|
47
|
MANDVI
|
GJ-17-005-002-001/7465 (Amba)
|
1117005000NRG24290620230094006
|
29/06/2023
|
VASAVA ARVINDBHAI
|
1117005WL007817
|
VASAVA ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781089
|
|
VASAVA ARVINDBHAI
|
()
|
48
|
MANDVI
|
GJ-17-005-078-001/112397784-A (Uteva)
|
1117005000NRG24290620230093780
|
29/06/2023
|
GUMIBEN LAXMANBHAI GAMIT
|
1117005WL007806
|
GUMIBEN LAXMANBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063781091
|
|
GUMIBEN LAXMANBHAI GAMIT
|
()
|
49
|
MANDVI
|
GJ-17-005-078-001/112397894-A (Uteva)
|
1117005000NRG24290620230093672
|
29/06/2023
|
JASHUBEN GACHHABHAI CHAUDHARI
|
1117005WL007802
|
JASHUBEN GACHHABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
05/07/2023
|
|
3063781092
|
|
JASHUBEN GACHHABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17677
|
17677
|
|
|
|
|
|
|
|
50
|
MANDVI
|
GJ-17-005-002-001/11238183 (Amba)
|
1117005000NRG24290620230093958
|
29/06/2023
|
GULBIBEN GUMANBHAI CHAUDHARI
|
1117005WL007817
|
GULBIBEN GUMANBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781095
|
|
GULBIBEN GUMANBHAI CHAUDHARI
|
()
|
51
|
MANDVI
|
GJ-17-005-002-001/11238225 (Amba)
|
1117005000NRG24290620230093971
|
29/06/2023
|
DAXABEN JAMUBHAI CHAUDHARI
|
1117005WL007817
|
DAXABEN JAMUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
690
|
690
|
Processed
|
05/07/2023
|
|
3063781150
|
|
DAXABEN JAMUBHAI CHAUDHARI
|
()
|
52
|
MANDVI
|
GJ-17-005-005-001/112367894 (Badatal)
|
1117005000NRG24290620230093906
|
29/06/2023
|
CHAUDHARI MAHESHBHAI NASHVANBHAI
|
1117005WL007815
|
CHAUDHARI MAHESHBHAI NASHVANBHAI
|
00045
|
BARB0DBMANV
|
956
|
956
|
Processed
|
05/07/2023
|
|
3063781096
|
|
CHAUDHARI MAHESHBHAI NASHVANBHAI
|
()
|
53
|
MANDVI
|
GJ-17-005-074-001/11237216 (Tuked)
|
1117005000NRG24290620230094151
|
29/06/2023
|
sarojben hiteshbhai gamit
|
1117005WL007824
|
sarojben hiteshbhai gamit
|
00045
|
BARB0DBMANV
|
2080
|
2080
|
Processed
|
05/07/2023
|
|
3063781093
|
|
sarojben hiteshbhai gamit
|
()
|
54
|
MANDVI
|
GJ-17-005-078-001/112397852-A (Uteva)
|
1117005000NRG24290620230093648
|
29/06/2023
|
SHAKUNTALABEN MANUBHAI CHAUDHARI
|
1117005WL007802
|
SHAKUNTALABEN MANUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1673
|
1673
|
Processed
|
05/07/2023
|
|
3063781094
|
|
SHAKUNTALABEN MANUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6319
|
6319
|
|
|
|
|
|
|
|
55
|
MANDVI
|
GJ-17-005-002-001/11236995-A (Amba)
|
1117005000NRG24290620230094302
|
29/06/2023
|
PARTHIVKUMAR MAHESHBHAI CHAUDHARI
|
1117005WL007834
|
PARTHIVKUMAR MAHESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
690
|
690
|
Processed
|
05/07/2023
|
|
3063781101
|
|
PARTHIVKUMAR MAHESHBHAI CHAUDHARI
|
()
|
56
|
MANDVI
|
GJ-17-005-002-001/11237032 (Amba)
|
1117005000NRG24290620230094321
|
29/06/2023
|
KESURBHAI CHAUDHARI
|
1117005WL007834
|
KESURBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
690
|
690
|
Processed
|
05/07/2023
|
|
3063781102
|
|
KESURBHAI CHAUDHARI
|
()
|
57
|
MANDVI
|
GJ-17-005-002-001/11237033 (Amba)
|
1117005000NRG24290620230094322
|
29/06/2023
|
HITENDRABHAI RAMESHBHAI CHAUDHARI
|
1117005WL007834
|
HITENDRABHAI RAMESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
690
|
690
|
Processed
|
05/07/2023
|
|
3063781113
|
|
HITENDRABHAI RAMESHBHAI CHAUDHARI
|
()
|
58
|
MANDVI
|
GJ-17-005-002-001/11237041-A (Amba)
|
1117005000NRG24290620230093938
|
29/06/2023
|
MRS SOMIBEN GOUTAMBHAI CHAUDHARI
|
1117005WL007817
|
MRS SOMIBEN GOUTAMBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781144
|
|
MRS SOMIBEN GOUTAMBHAI CHAUDHARI
|
()
|
59
|
MANDVI
|
GJ-17-005-002-001/11237050 (Amba)
|
1117005000NRG24290620230094243
|
29/06/2023
|
HITESHBHAI KEVJIBHAI CHAUDHARI
|
1117005WL007828
|
HITESHBHAI KEVJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781114
|
|
HITESHBHAI KEVJIBHAI CHAUDHARI
|
()
|
60
|
MANDVI
|
GJ-17-005-002-001/11237092-A (Amba)
|
1117005000NRG24290620230094249
|
29/06/2023
|
AJAYBHAI BHAVSINGBHAI CHAUDHARI
|
1117005WL007828
|
AJAYBHAI BHAVSINGBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
690
|
690
|
Processed
|
05/07/2023
|
|
3063781148
|
|
AJAYBHAI BHAVSINGBHAI CHAUDHARI
|
()
|
61
|
MANDVI
|
GJ-17-005-002-001/11238040-A (Amba)
|
1117005000NRG24290620230094043
|
29/06/2023
|
NARSINHBHAI MANGABHAI VASAVA
|
1117005WL007818
|
NARSINHBHAI MANGABHAI VASAVA
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781143
|
|
NARSINHBHAI MANGABHAI VASAVA
|
()
|
62
|
MANDVI
|
GJ-17-005-002-001/11238062 (Amba)
|
1117005000NRG24290620230094251
|
29/06/2023
|
CHIGARIBEN GAMANBHAI CHAUDHARI
|
1117005WL007828
|
CHIGARIBEN GAMANBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781147
|
|
CHIGARIBEN GAMANBHAI CHAUDHARI
|
()
|
63
|
MANDVI
|
GJ-17-005-002-001/11238067-A (Amba)
|
1117005000NRG24290620230094252
|
29/06/2023
|
MRS UMABEN AMRSINGBHAI CHAUDHARI
|
1117005WL007828
|
MRS UMABEN AMRSINGBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781111
|
|
MRS UMABEN AMRSINGBHAI CHAUDHARI
|
()
|
64
|
MANDVI
|
GJ-17-005-002-001/11238110 (Amba)
|
1117005000NRG24290620230094055
|
29/06/2023
|
TARABEN CHHIBABHAI CHAUDHARI
|
1117005WL007818
|
TARABEN CHHIBABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781097
|
|
TARABEN CHHIBABHAI CHAUDHARI
|
()
|
65
|
MANDVI
|
GJ-17-005-002-001/11238125 (Amba)
|
1117005000NRG24290620230093950
|
29/06/2023
|
CHAMPABEN PANCHABHAI CHAUDHARI
|
1117005WL007817
|
CHAMPABEN PANCHABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781112
|
|
CHAMPABEN PANCHABHAI CHAUDHARI
|
()
|
66
|
MANDVI
|
GJ-17-005-002-001/11238129 (Amba)
|
1117005000NRG24290620230094061
|
29/06/2023
|
NARESHBHAI MANDIYABHAI VASAVA
|
1117005WL007818
|
NARESHBHAI MANDIYABHAI VASAVA
|
00045
|
BARB0MANSUR
|
690
|
690
|
Processed
|
05/07/2023
|
|
3063781105
|
|
NARESHBHAI MANDIYABHAI VASAVA
|
()
|
67
|
MANDVI
|
GJ-17-005-002-001/11238132 (Amba)
|
1117005000NRG24290620230093953
|
29/06/2023
|
GIRISHABEN RATILALBHAI CHAUDHARI
|
1117005WL007817
|
GIRISHABEN RATILALBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781145
|
|
GIRISHABEN RATILALBHAI CHAUDHARI
|
()
|
68
|
MANDVI
|
GJ-17-005-002-001/11238139 (Amba)
|
1117005000NRG24290620230094064
|
29/06/2023
|
SATISHBHAI DEVABHAI VASAVA
|
1117005WL007818
|
SATISHBHAI DEVABHAI VASAVA
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781103
|
|
SATISHBHAI DEVABHAI VASAVA
|
()
|
69
|
MANDVI
|
GJ-17-005-002-001/11238146 (Amba)
|
1117005000NRG24290620230094254
|
29/06/2023
|
JAYABEN JITENDRABHAI CHAUDHARI
|
1117005WL007828
|
JAYABEN JITENDRABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781107
|
|
JAYABEN JITENDRABHAI CHAUDHARI
|
()
|
70
|
MANDVI
|
GJ-17-005-002-001/11238188 (Amba)
|
1117005000NRG24290620230094343
|
29/06/2023
|
NAYNABEN JOGIBHAI CHAUDHARI
|
1117005WL007834
|
NAYNABEN JOGIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781109
|
|
NAYNABEN JOGIBHAI CHAUDHARI
|
()
|
71
|
MANDVI
|
GJ-17-005-002-001/11238234 (Amba)
|
1117005000NRG24290620230093978
|
29/06/2023
|
UMESHBHAI BABUBHAI RATHOD
|
1117005WL007817
|
UMESHBHAI BABUBHAI RATHOD
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781115
|
|
UMESHBHAI BABUBHAI RATHOD
|
()
|
72
|
MANDVI
|
GJ-17-005-002-001/11238235 (Amba)
|
1117005000NRG24290620230093979
|
29/06/2023
|
VASAVA DEVINBHAI CHATURBHAI
|
1117005WL007817
|
VASAVA DEVINBHAI CHATURBHAI
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781146
|
|
VASAVA DEVINBHAI CHATURBHAI
|
()
|
73
|
MANDVI
|
GJ-17-005-002-001/11238252 (Amba)
|
1117005000NRG24290620230093985
|
29/06/2023
|
DINESHBHAI KESHABHAI CHAUDHARI
|
1117005WL007817
|
DINESHBHAI KESHABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781117
|
|
DINESHBHAI KESHABHAI CHAUDHARI
|
()
|
74
|
MANDVI
|
GJ-17-005-002-001/11238260 (Amba)
|
1117005000NRG24290620230093986
|
29/06/2023
|
SUMANBEN S VASAVA
|
1117005WL007817
|
SUMANBEN S VASAVA
|
00045
|
BARB0MANSUR
|
690
|
690
|
Processed
|
05/07/2023
|
|
3063781108
|
|
SUMANBEN S VASAVA
|
()
|
75
|
MANDVI
|
GJ-17-005-002-001/1138155 (Amba)
|
1117005000NRG24290620230094269
|
29/06/2023
|
DINABEN SANDIPBHAI CHAUDHARI
|
1117005WL007828
|
DINABEN SANDIPBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
690
|
690
|
Processed
|
05/07/2023
|
|
3063781142
|
|
DINABEN SANDIPBHAI CHAUDHARI
|
()
|
76
|
MANDVI
|
GJ-17-005-002-001/3896716-B (Amba)
|
1117005000NRG24290620230093989
|
29/06/2023
|
NIRUBEN ISHVARBHAI CHAUDHARI
|
1117005WL007817
|
NIRUBEN ISHVARBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781141
|
|
NIRUBEN ISHVARBHAI CHAUDHARI
|
()
|
77
|
MANDVI
|
GJ-17-005-002-001/3896742-B (Amba)
|
1117005000NRG24290620230094356
|
29/06/2023
|
KANTABEN CHANDUBHAI CHAUDHARI
|
1117005WL007834
|
KANTABEN CHANDUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
690
|
690
|
Processed
|
05/07/2023
|
|
3063781116
|
|
KANTABEN CHANDUBHAI CHAUDHARI
|
()
|
78
|
MANDVI
|
GJ-17-005-002-001/3896800 (Amba)
|
1117005000NRG24290620230093995
|
29/06/2023
|
MRS GAJANIBEN RAYSINGBHAI CHAUDHARI
|
1117005WL007817
|
MRS GAJANIBEN RAYSINGBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781110
|
|
MRS GAJANIBEN RAYSINGBHAI CHAUDHARI
|
()
|
79
|
MANDVI
|
GJ-17-005-002-001/7595 (Amba)
|
1117005000NRG24290620230094007
|
29/06/2023
|
MITAL RAKESHBHAI CHAUDHARI
|
1117005WL007817
|
MITAL RAKESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
690
|
690
|
Processed
|
05/07/2023
|
|
3063781100
|
|
MITAL RAKESHBHAI CHAUDHARI
|
()
|
80
|
MANDVI
|
GJ-17-005-005-001/112367813-C (Badatal)
|
1117005000NRG24290620230093895
|
29/06/2023
|
NAVINBHAI BANSIBHAI CHAUDHARI
|
1117005WL007815
|
NAVINBHAI BANSIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
956
|
956
|
Processed
|
05/07/2023
|
|
3063781106
|
|
NAVINBHAI BANSIBHAI CHAUDHARI
|
()
|
81
|
MANDVI
|
GJ-17-005-005-001/112367890 (Badatal)
|
1117005000NRG24290620230093904
|
29/06/2023
|
JAYABEN VELAJIBHAI CHAUDHARI
|
1117005WL007815
|
JAYABEN VELAJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
956
|
956
|
Processed
|
05/07/2023
|
|
3063781120
|
|
JAYABEN VELAJIBHAI CHAUDHARI
|
()
|
82
|
MANDVI
|
GJ-17-005-005-001/112367945 (Badatal)
|
1117005000NRG24290620230093877
|
29/06/2023
|
PRAVINBHAI CHAMABHAI CHAUDHARI
|
1117005WL007814
|
PRAVINBHAI CHAMABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3063781149
|
|
PRAVINBHAI CHAMABHAI CHAUDHARI
|
()
|
83
|
MANDVI
|
GJ-17-005-074-001/11237043 (Tuked)
|
1117005000NRG24290620230094101
|
29/06/2023
|
PRITESHBHAI MANUBHAI GAMIT
|
1117005WL007824
|
PRITESHBHAI MANUBHAI GAMIT
|
00045
|
BARB0MANSUR
|
2080
|
2080
|
Processed
|
05/07/2023
|
|
3063781104
|
|
PRITESHBHAI MANUBHAI GAMIT
|
()
|
84
|
MANDVI
|
GJ-17-005-078-001/11239739-A (Uteva)
|
1117005000NRG24290620230093785
|
29/06/2023
|
BUDHIYABHAI KHALPABHAI GAMIT
|
1117005WL007807
|
BUDHIYABHAI KHALPABHAI GAMIT
|
00045
|
BARB0MANSUR
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3063781098
|
|
BUDHIYABHAI KHALPABHAI GAMIT
|
()
|
85
|
MANDVI
|
GJ-17-005-078-001/112397915-A (Uteva)
|
1117005000NRG24290620230093788
|
29/06/2023
|
CHAUDHARI SHAKUNTLABEN RAJESHBHAI
|
1117005WL007807
|
CHAUDHARI SHAKUNTLABEN RAJESHBHAI
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063781118
|
|
CHAUDHARI SHAKUNTLABEN RAJESHBHAI
|
()
|
86
|
MANDVI
|
GJ-17-005-078-001/112397923-A (Uteva)
|
1117005000NRG24290620230093689
|
29/06/2023
|
DIPIKABEN KAILASHBHAI CHAUDHARI
|
1117005WL007802
|
DIPIKABEN KAILASHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3063781119
|
|
DIPIKABEN KAILASHBHAI CHAUDHARI
|
()
|
87
|
MANDVI
|
GJ-17-005-078-001/149-B (Uteva)
|
1117005000NRG24290620230093744
|
29/06/2023
|
ABHAY HASMUKHBAI CHAUDHARI
|
1117005WL007803
|
ABHAY HASMUKHBAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1673
|
1673
|
Processed
|
05/07/2023
|
|
3063781099
|
|
ABHAY HASMUKHBAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37314
|
37314
|
|
|
|
|
|
|
|
88
|
MANDVI
|
GJ-17-005-002-001/11238172 (Amba)
|
1117005000NRG24290620230094261
|
29/06/2023
|
CHAUDHARI JAYABEN VIJAYBHAI
|
1117005WL007828
|
CHAUDHARI JAYABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
05/07/2023
|
|
3063781154
|
|
CHAUDHARI JAYABEN VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
89
|
MANDVI
|
GJ-17-005-005-001/11236718-A (Badatal)
|
1117005000NRG24290620230093918
|
29/06/2023
|
GURJIBHAI RAVJIBHAI CHAUDHARI
|
1117005WL007816
|
GURJIBHAI RAVJIBHAI CHAUDHARI
|
00165
|
IBKL0002131
|
239
|
239
|
Rejected
|
05/07/2023
|
|
3063781139
|
Account closed
|
|
|
90
|
MANDVI
|
GJ-17-005-005-001/112367855-C (Badatal)
|
1117005000NRG24290620230093900
|
29/06/2023
|
MEENABEN
|
1117005WL007815
|
MEENABEN
|
00165
|
IBKL0002131
|
956
|
956
|
Rejected
|
05/07/2023
|
|
3063781140
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
91
|
MANDVI
|
GJ-17-005-002-001/11237000 (Amba)
|
1117005000NRG24290620230094305
|
29/06/2023
|
ANSUYABEN GANESHBHAI CHAUDHARI
|
1117005WL007834
|
ANSUYABEN GANESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
690
|
690
|
Rejected
|
05/07/2023
|
|
3063781127
|
No Such Account
|
|
|
92
|
MANDVI
|
GJ-17-005-002-001/11237006-A (Amba)
|
1117005000NRG24290620230094307
|
29/06/2023
|
SATISHBHAI RAMSINGBHAI CHAUDHARI
|
1117005WL007834
|
SATISHBHAI RAMSINGBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781130
|
|
MR SATISHBHAI RAMSINGBHAI CHAUDHARI
|
()
|
93
|
MANDVI
|
GJ-17-005-002-001/11238113 (Amba)
|
1117005000NRG24290620230093948
|
29/06/2023
|
PAYALBEN PRAFULBHAI
|
1117005WL007817
|
PAYALBEN PRAFULBHAI
|
00415
|
SBIN0010995
|
690
|
690
|
Processed
|
05/07/2023
|
|
3063781133
|
|
MR PRAFULBHAI RAJUBHAI CHAUDHARI
|
()
|
94
|
MANDVI
|
GJ-17-005-002-001/11238184 (Amba)
|
1117005000NRG24290620230094338
|
29/06/2023
|
JASHUBEN BALLUBHAI CHAUDHARI
|
1117005WL007834
|
JASHUBEN BALLUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781129
|
|
MRS JASHUBEN BALLUBHAI CHAUDHARI
|
()
|
95
|
MANDVI
|
GJ-17-005-005-001/11236705-A (Badatal)
|
1117005000NRG24290620230093912
|
29/06/2023
|
Anilbhai
|
1117005WL007816
|
Anilbhai
|
00415
|
SBIN0010995
|
2390
|
2390
|
Rejected
|
05/07/2023
|
|
3063781136
|
No Such Account
|
|
|
96
|
MANDVI
|
GJ-17-005-005-001/11236996-A (Badatal)
|
1117005000NRG24290620230093928
|
29/06/2023
|
DIXITKUMAR KALPESHBHAI CHAUDHARI
|
1117005WL007816
|
DIXITKUMAR KALPESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3063781138
|
|
MASTER CHAUDHARI DIXITKUMAR
|
()
|
97
|
MANDVI
|
GJ-17-005-074-001/186 (Tuked)
|
1117005000NRG24290620230094196
|
29/06/2023
|
VIJAYBHAI
|
1117005WL007824
|
VIJAYBHAI
|
00415
|
SBIN0010995
|
2080
|
2080
|
Rejected
|
05/07/2023
|
|
3063781134
|
No Such Account
|
|
|
98
|
MANDVI
|
GJ-17-005-078-001/112397794-A (Uteva)
|
1117005000NRG24290620230093772
|
29/06/2023
|
PUNIYABHAI UKKADBHAI GAMIT
|
1117005WL007805
|
PUNIYABHAI UKKADBHAI GAMIT
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063781131
|
|
MR PUNIYABHAI UKKADBHAI GAMIT
|
()
|
99
|
MANDVI
|
GJ-17-005-078-001/112397904-A (Uteva)
|
1117005000NRG24290620230093678
|
29/06/2023
|
VIJAYBHAI VIRSINGBAHI CHAUDHARI
|
1117005WL007802
|
VIJAYBHAI VIRSINGBAHI CHAUDHARI
|
00415
|
SBIN0010995
|
1673
|
1673
|
Processed
|
05/07/2023
|
|
3063781128
|
|
MR VIJAYBHAI VIRSINGBHAI CHAUDHARI
|
()
|
100
|
MANDVI
|
GJ-17-005-078-001/112397965-A (Uteva)
|
1117005000NRG24290620230093697
|
29/06/2023
|
CHAUDHARI NARESHBHAI
|
1117005WL007802
|
CHAUDHARI NARESHBHAI
|
00415
|
SBIN0010995
|
1195
|
1195
|
Rejected
|
05/07/2023
|
|
3063781137
|
No Such Account
|
|
|
101
|
MANDVI
|
GJ-17-005-078-001/112397994-A (Uteva)
|
1117005000NRG24290620230093702
|
29/06/2023
|
CHAUDHARI MAHESHBHAI
|
1117005WL007802
|
CHAUDHARI MAHESHBHAI
|
00415
|
SBIN0010995
|
1195
|
1195
|
Rejected
|
05/07/2023
|
|
3063781135
|
No Such Account
|
|
|
102
|
MANDVI
|
GJ-17-005-078-001/112399093 (Uteva)
|
1117005000NRG24290620230093733
|
29/06/2023
|
KUNTABEN AMASIBHAI CHAUDHARI
|
1117005WL007803
|
KUNTABEN AMASIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1195
|
1195
|
Processed
|
05/07/2023
|
|
3063781132
|
|
MRS KANTUBEN AMASIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19161
|
19161
|
|
|
|
|
|
|
|
103
|
MANDVI
|
GJ-17-005-002-001/11238216 (Amba)
|
1117005000NRG24290620230093966
|
29/06/2023
|
NARSINGBHAI JAMNABHAI CHAUDHARI
|
1117005WL007817
|
NARSINGBHAI JAMNABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
920
|
920
|
Processed
|
05/07/2023
|
|
3063781122
|
|
NARSINGBHAI JAMNABHAI CHAUDHARI
|
()
|
104
|
MANDVI
|
GJ-17-005-078-001/112397901-A (Uteva)
|
1117005000NRG24290620230093676
|
29/06/2023
|
LACHHUBEN BIMASIYABHAI CHAUDHARI
|
1117005WL007802
|
LACHHUBEN BIMASIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
1673
|
1673
|
Processed
|
05/07/2023
|
|
3063781126
|
|
LACHHUBEN BIMASIYABHAI CHAUDHARI
|
()
|
105
|
MANDVI
|
GJ-17-005-078-001/112397912-A (Uteva)
|
1117005000NRG24290620230093684
|
29/06/2023
|
CHAUDHARI KASHIBEN
|
1117005WL007802
|
CHAUDHARI KASHIBEN
|
00552
|
DCBL0000101
|
1673
|
1673
|
Processed
|
05/07/2023
|
|
3063781125
|
|
CHAUDHARI KASHIBEN
|
()
|
106
|
MANDVI
|
GJ-17-005-078-001/112397993-A (Uteva)
|
1117005000NRG24290620230093701
|
29/06/2023
|
KAPILABEN VINODBHAI CHAUDHARI
|
1117005WL007802
|
KAPILABEN VINODBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
1195
|
1195
|
Processed
|
05/07/2023
|
|
3063781123
|
|
KAPILABEN VINODBHAI CHAUDHARI
|
()
|
107
|
MANDVI
|
GJ-17-005-078-001/112399036-A (Uteva)
|
1117005000NRG24290620230093762
|
29/06/2023
|
INDUBEN NATHUBHAI CHAUDHARI
|
1117005WL007804
|
INDUBEN NATHUBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063781121
|
|
INDUBEN NATHUBHAI CHAUDHARI
|
()
|
108
|
MANDVI
|
GJ-17-005-078-001/11297888-A (Uteva)
|
1117005000NRG24290620230093737
|
29/06/2023
|
ISHVARBHAI BHAGIYABHAI CHAUDHARI
|
1117005WL007803
|
ISHVARBHAI BHAGIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
1673
|
1673
|
Processed
|
05/07/2023
|
|
3063781124
|
|
ISHVARBHAI BHAGIYABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10718
|
10718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161874
|
161874
|
|
|
|
|
|
|
|