|
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
|
HIMATNAGAR
|
GJ-09-006-004-001/8854796
(Bamna)
|
1109006000NRG24180320240855548
|
20/03/2024
|
CHIMANBHAI BHAILALBHAI BARIYA
|
1109006WL0026528
|
CHIMANBHAI BHAILALBHAI BARIYA
|
00045
|
BARB0DBBAMN
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220233174
|
|
CHIMANBHAI BHAILALBHAI BARIYA
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-006-023-001/8854083
(Hathrol)
|
1109006000NRG24190320240856242
|
20/03/2024
|
MANJULABEN BHATHIJI MAKWANA
|
1109006WL0026567
|
MANJULABEN BHATHIJI MAKWANA
|
00045
|
BARB0DBBAMN
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220233173
|
|
MANJULABEN BHATHIJI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4796
|
4796
|
|
|
|
|
|
|
|
|
3
|
HIMATNAGAR
|
GJ-09-001-006-001/7708752
(Bankhor)
|
1109001000NRG24180320240855557
|
20/03/2024
|
Sangitaben anilji
|
1109001WL0026529
|
Sangitaben anilji
|
00045
|
BARB0DBCNRI
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
3220233148
|
|
Sangitaben anilji
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-001-006-001/7708752
(Bankhor)
|
1109001000NRG24180320240855558
|
20/03/2024
|
Sangitaben anilji
|
1109001WL0026529
|
Sangitaben anilji
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
3220233149
|
|
Sangitaben anilji
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-006-001/7708980
(Bankhor)
|
1109001000NRG24180320240855559
|
20/03/2024
|
JASHIBEN MONAJI RATHOD
|
1109001WL0026529
|
JASHIBEN MONAJI RATHOD
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
3220233170
|
|
JASHIBEN MONAJI RATHOD
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-001-006-001/7708980
(Bankhor)
|
1109001000NRG24180320240855560
|
20/03/2024
|
JASHIBEN MONAJI RATHOD
|
1109001WL0026529
|
JASHIBEN MONAJI RATHOD
|
00045
|
BARB0DBCNRI
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
3220233169
|
|
JASHIBEN MONAJI RATHOD
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-001-006-001/7709086
(Bankhor)
|
1109001000NRG24180320240855561
|
20/03/2024
|
MAKAVANA REKHABEN KANTIJI
|
1109001WL0026529
|
MAKAVANA REKHABEN KANTIJI
|
00045
|
BARB0DBCNRI
|
444
|
444
|
Processed
|
23/04/2024
|
|
3220233172
|
|
MAKAVANA REKHABEN KANTIJI
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-001-006-001/7709086
(Bankhor)
|
1109001000NRG24180320240855562
|
20/03/2024
|
MAKAVANA REKHABEN KANTIJI
|
1109001WL0026529
|
MAKAVANA REKHABEN KANTIJI
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220233171
|
|
MAKAVANA REKHABEN KANTIJI
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-001-043-005/7808803
(Khed)
|
1109001000NRG24200320240859182
|
20/03/2024
|
PARMAR HIRALBEN AMITKUMAR
|
1109001WL0026704
|
PARMAR HIRALBEN AMITKUMAR
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220233147
|
|
PARMAR HIRALBEN AMITKUMAR
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-001-043-005/7808810
(Khed)
|
1109001000NRG24200320240859180
|
20/03/2024
|
CHAUHAN AMBABEN BHAVANSINH
|
1109001WL0026704
|
CHAUHAN AMBABEN BHAVANSINH
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
3220233145
|
|
CHAUHAN AMBABEN BHAVANSINH
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-001-043-005/7808853
(Khed)
|
1109001000NRG24200320240859179
|
20/03/2024
|
VANABEN SHIVAJI CHAUHAN
|
1109001WL0026704
|
VANABEN SHIVAJI CHAUHAN
|
00045
|
BARB0DBCNRI
|
1266
|
1266
|
Processed
|
23/04/2024
|
|
3220233146
|
|
VANABEN SHIVAJI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
12
|
HIMATNAGAR
|
GJ-09-001-057-001/77086179
(Nikoda)
|
1109001000NRG24190320240856848
|
20/03/2024
|
KHANT JAYESHKUMAR
|
1109001WL0026618
|
KHANT JAYESHKUMAR
|
00045
|
BARB0DBNIKO
|
1040
|
1040
|
Rejected
|
23/04/2024
|
|
3220233150
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
13
|
HIMATNAGAR
|
GJ-09-001-059-002/7715272
(Pedhmala)
|
1109001000NRG24200320240858891
|
20/03/2024
|
ZALA GITABEN ABHESINH
|
1109001WL0026684
|
ZALA GITABEN ABHESINH
|
00045
|
BARB0MOTIPU
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220233168
|
|
ZALA GITABEN ABHESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
14
|
HIMATNAGAR
|
GJ-09-001-016-001/7713094
(Derol)
|
1109001000NRG24180320240855858
|
20/03/2024
|
PARMAR NARENDRASINH RAJUSINH
|
1109001WL0026545
|
PARMAR NARENDRASINH RAJUSINH
|
00045
|
BARB0RANCHH
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220233167
|
|
PARMAR NARENDRASINH RAJUSINH
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-001-016-001/7713111
(Derol)
|
1109001000NRG24180320240855860
|
20/03/2024
|
ANAND JAYANTIBHAI RAVAL
|
1109001WL0026545
|
ANAND JAYANTIBHAI RAVAL
|
00045
|
BARB0RANCHH
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220233166
|
|
ANAND JAYANTIBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2315
|
2315
|
|
|
|
|
|
|
|
|
16
|
HIMATNAGAR
|
GJ-09-001-030-001/7703818
(Hunj)
|
1109001000NRG24190320240856236
|
20/03/2024
|
VANJARA GEETABEN NANGAJI
|
1109001WL0026564
|
VANJARA GEETABEN NANGAJI
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220233176
|
|
VANJARA GEETABEN NANGAJI
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-001-030-001/7703818
(Hunj)
|
1109001000NRG24190320240856237
|
20/03/2024
|
VANJARA GEETABEN NANGAJI
|
1109001WL0026564
|
VANJARA GEETABEN NANGAJI
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220233175
|
|
VANJARA GEETABEN NANGAJI
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-001-043-005/549615
(Khed)
|
1109001000NRG24200320240859171
|
20/03/2024
|
DAHIBEN AMARUTJI RATHOD
|
1109001WL0026704
|
DAHIBEN AMARUTJI RATHOD
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Rejected
|
23/04/2024
|
|
3220233142
|
No Such Account
|
|
|
|
19
|
HIMATNAGAR
|
GJ-09-001-043-005/7712189
(Khed)
|
1109001000NRG24200320240859172
|
20/03/2024
|
SANGITABEN BHANUSINH CHAUHAN
|
1109001WL0026704
|
SANGITABEN BHANUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1278
|
1278
|
Rejected
|
23/04/2024
|
|
3220233178
|
No Such Account
|
|
|
|
20
|
HIMATNAGAR
|
GJ-09-001-043-005/7712189
(Khed)
|
1109001000NRG24200320240859185
|
20/03/2024
|
SANGITABEN BHANUSINH CHAUHAN
|
1109001WL0026704
|
SANGITABEN BHANUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1266
|
1266
|
Rejected
|
23/04/2024
|
|
3220233179
|
No Such Account
|
|
|
|
21
|
HIMATNAGAR
|
GJ-09-001-043-005/7712192
(Khed)
|
1109001000NRG24200320240859186
|
20/03/2024
|
SONALBEN RATILAL PARMAR
|
1109001WL0026704
|
SONALBEN RATILAL PARMAR
|
00057
|
BARB0BGGBXX
|
1272
|
1272
|
Rejected
|
23/04/2024
|
|
3220233181
|
No Such Account
|
|
|
|
22
|
HIMATNAGAR
|
GJ-09-001-043-005/7712192
(Khed)
|
1109001000NRG24200320240859173
|
20/03/2024
|
SONALBEN RATILAL PARMAR
|
1109001WL0026704
|
SONALBEN RATILAL PARMAR
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Rejected
|
23/04/2024
|
|
3220233182
|
No Such Account
|
|
|
|
23
|
HIMATNAGAR
|
GJ-09-001-043-005/7715603
(Khed)
|
1109001000NRG24200320240859174
|
20/03/2024
|
KOKILABEN KIRANJI MAKVANA
|
1109001WL0026704
|
KOKILABEN KIRANJI MAKVANA
|
00057
|
BARB0BGGBXX
|
1254
|
1254
|
Rejected
|
23/04/2024
|
|
3220233141
|
No Such Account
|
|
|
|
24
|
HIMATNAGAR
|
GJ-09-001-043-005/7715603
(Khed)
|
1109001000NRG24200320240859184
|
20/03/2024
|
KOKILABEN KIRANJI MAKVANA
|
1109001WL0026704
|
KOKILABEN KIRANJI MAKVANA
|
00057
|
BARB0BGGBXX
|
1266
|
1266
|
Rejected
|
23/04/2024
|
|
3220233140
|
No Such Account
|
|
|
|
25
|
HIMATNAGAR
|
GJ-09-001-043-005/7808794
(Khed)
|
1109001000NRG24200320240859175
|
20/03/2024
|
DABHI VINAYSINH DINESHSINH
|
1109001WL0026704
|
DABHI VINAYSINH DINESHSINH
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Rejected
|
23/04/2024
|
|
3220233139
|
No Such Account
|
|
|
|
26
|
HIMATNAGAR
|
GJ-09-001-043-005/7808806
(Khed)
|
1109001000NRG24200320240859176
|
20/03/2024
|
PARMAR ALKHIBEN HIMMATSINH
|
1109001WL0026704
|
PARMAR ALKHIBEN HIMMATSINH
|
00057
|
BARB0BGGBXX
|
1242
|
1242
|
Rejected
|
23/04/2024
|
|
3220233183
|
No Such Account
|
|
|
|
27
|
HIMATNAGAR
|
GJ-09-001-043-005/7808806
(Khed)
|
1109001000NRG24200320240859183
|
20/03/2024
|
PARMAR ALKHIBEN HIMMATSINH
|
1109001WL0026704
|
PARMAR ALKHIBEN HIMMATSINH
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Rejected
|
23/04/2024
|
|
3220233184
|
No Such Account
|
|
|
|
28
|
HIMATNAGAR
|
GJ-09-001-043-005/7808817
(Khed)
|
1109001000NRG24200320240859181
|
20/03/2024
|
PARMAR LAVANGBEN BHURSINH
|
1109001WL0026704
|
PARMAR LAVANGBEN BHURSINH
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Rejected
|
23/04/2024
|
|
3220233144
|
No Such Account
|
|
|
|
29
|
HIMATNAGAR
|
GJ-09-001-043-005/7808817
(Khed)
|
1109001000NRG24200320240859177
|
20/03/2024
|
PARMAR LAVANGBEN BHURSINH
|
1109001WL0026704
|
PARMAR LAVANGBEN BHURSINH
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Rejected
|
23/04/2024
|
|
3220233143
|
No Such Account
|
|
|
|
30
|
HIMATNAGAR
|
GJ-09-001-043-005/7808854
(Khed)
|
1109001000NRG24200320240859178
|
20/03/2024
|
CHAUHAN DEVAJI BAPUJI
|
1109001WL0026704
|
CHAUHAN DEVAJI BAPUJI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Rejected
|
23/04/2024
|
|
3220233180
|
No Such Account
|
|
|
|
31
|
HIMATNAGAR
|
GJ-09-001-072-001/553167
(Sadha)
|
1109001000NRG24190320240856238
|
20/03/2024
|
VANKAR PRADIPKUMAR VINODBHAI
|
1109001WL0026565
|
VANKAR PRADIPKUMAR VINODBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220233177
|
|
VANKAR PRADIPKUMAR VINODBHAI
|
()
|
|
32
|
HIMATNAGAR
|
GJ-09-001-072-001/7715669
(Sadha)
|
1109001000NRG24190320240856239
|
20/03/2024
|
CHAMAR VIRCHANDBHAI RATNABHAI
|
1109001WL0026565
|
CHAMAR VIRCHANDBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
966
|
966
|
Processed
|
23/04/2024
|
|
3220233195
|
|
CHAMAR VIRCHANDBHAI RATNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
33
|
HIMATNAGAR
|
GJ-09-001-004-001/530894
(Akodra)
|
1109001000NRG24180320240855536
|
20/03/2024
|
Surajben Gopalbhai Ravar
|
1109001WL0026526
|
Surajben Gopalbhai Ravar
|
00168
|
ICIC0003097
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220233153
|
|
Surajben Gopalbhai Ravar
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-001-004-001/530894
(Akodra)
|
1109001000NRG24180320240855537
|
20/03/2024
|
Surajben Gopalbhai Ravar
|
1109001WL0026526
|
Surajben Gopalbhai Ravar
|
00168
|
ICIC0003097
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3220233152
|
|
Surajben Gopalbhai Ravar
|
()
|
|
35
|
HIMATNAGAR
|
GJ-09-001-004-001/550675
(Akodra)
|
1109001000NRG24180320240855370
|
20/03/2024
|
CHANDRIKABEN MOHANBHAI RAVAL
|
1109001WL0026521
|
CHANDRIKABEN MOHANBHAI RAVAL
|
00168
|
ICIC0003097
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3220233157
|
|
CHANDRIKABEN MOHANBHAI RAVAL
|
()
|
|
36
|
HIMATNAGAR
|
GJ-09-001-004-001/550675
(Akodra)
|
1109001000NRG24180320240855371
|
20/03/2024
|
CHANDRIKABEN MOHANBHAI RAVAL
|
1109001WL0026521
|
CHANDRIKABEN MOHANBHAI RAVAL
|
00168
|
ICIC0003097
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3220233156
|
|
CHANDRIKABEN MOHANBHAI RAVAL
|
()
|
|
37
|
HIMATNAGAR
|
GJ-09-001-004-001/7704723
(Akodra)
|
1109001000NRG24180320240855538
|
20/03/2024
|
HINABEN C PRAJAPATI
|
1109001WL0026526
|
HINABEN C PRAJAPATI
|
00168
|
ICIC0003097
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220233155
|
|
HINABEN C PRAJAPATI
|
()
|
|
38
|
HIMATNAGAR
|
GJ-09-001-004-001/7704723
(Akodra)
|
1109001000NRG24180320240855539
|
20/03/2024
|
HINABEN C PRAJAPATI
|
1109001WL0026526
|
HINABEN C PRAJAPATI
|
00168
|
ICIC0003097
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220233154
|
|
HINABEN C PRAJAPATI
|
()
|
|
39
|
HIMATNAGAR
|
GJ-09-001-004-001/7704737
(Akodra)
|
1109001000NRG24180320240855540
|
20/03/2024
|
PARMAAR KOKILABEN A
|
1109001WL0026526
|
PARMAAR KOKILABEN A
|
00168
|
ICIC0003097
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220233159
|
|
PARMAAR KOKILABEN A
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-001-004-001/7704737
(Akodra)
|
1109001000NRG24180320240855541
|
20/03/2024
|
PARMAAR KOKILABEN A
|
1109001WL0026526
|
PARMAAR KOKILABEN A
|
00168
|
ICIC0003097
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220233158
|
|
PARMAAR KOKILABEN A
|
()
|
|
41
|
HIMATNAGAR
|
GJ-09-001-004-001/7704745
(Akodra)
|
1109001000NRG24180320240855542
|
20/03/2024
|
SANGITABEN GANDAJI
|
1109001WL0026526
|
SANGITABEN GANDAJI
|
00168
|
ICIC0003097
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220233161
|
|
SANGITABEN GANDAJI
|
()
|
|
42
|
HIMATNAGAR
|
GJ-09-001-004-001/7704745
(Akodra)
|
1109001000NRG24180320240855543
|
20/03/2024
|
SANGITABEN GANDAJI
|
1109001WL0026526
|
SANGITABEN GANDAJI
|
00168
|
ICIC0003097
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
3220233160
|
|
SANGITABEN GANDAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12307
|
12307
|
|
|
|
|
|
|
|
|
43
|
HIMATNAGAR
|
GJ-09-001-016-001/7712789
(Derol)
|
1109001000NRG24180320240855848
|
20/03/2024
|
RAVAL LAKHIBEN PUNABHAI
|
1109001WL0026545
|
RAVAL LAKHIBEN PUNABHAI
|
00415
|
SBIN0008433
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220233188
|
|
MS LAXMIBEN PUNABHAI RAVAL
|
()
|
|
44
|
HIMATNAGAR
|
GJ-09-001-016-001/7712818
(Derol)
|
1109001000NRG24180320240855849
|
20/03/2024
|
RAVAL KANTIBHAI ARAJANBHAI
|
1109001WL0026545
|
RAVAL KANTIBHAI ARAJANBHAI
|
00415
|
SBIN0008433
|
1095
|
1095
|
Processed
|
23/04/2024
|
|
3220233194
|
|
MRS REVIBEN KANTIBHAI RAVAL
|
()
|
|
45
|
HIMATNAGAR
|
GJ-09-001-016-001/7712923
(Derol)
|
1109001000NRG24180320240855850
|
20/03/2024
|
RAVAL TARABEN RAMABHAI
|
1109001WL0026545
|
RAVAL TARABEN RAMABHAI
|
00415
|
SBIN0008433
|
675
|
675
|
Processed
|
23/04/2024
|
|
3220233197
|
|
MS TARABEN RAMABHAI RAVAL
|
()
|
|
46
|
HIMATNAGAR
|
GJ-09-001-016-001/7712928
(Derol)
|
1109001000NRG24180320240855851
|
20/03/2024
|
RAVAL ANANDI DIPAK
|
1109001WL0026545
|
RAVAL ANANDI DIPAK
|
00415
|
SBIN0008433
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220233189
|
|
MS ANANDIBEN DIPAKBHAI RAVAL
|
()
|
|
47
|
HIMATNAGAR
|
GJ-09-001-016-001/7712930
(Derol)
|
1109001000NRG24180320240855852
|
20/03/2024
|
MAKVANA NIRUBEN MUKESHBHAI
|
1109001WL0026545
|
MAKVANA NIRUBEN MUKESHBHAI
|
00415
|
SBIN0008433
|
900
|
900
|
Processed
|
23/04/2024
|
|
3220233191
|
|
MRS NIRUBEN MUKESHBHAI MAKWANA
|
()
|
|
48
|
HIMATNAGAR
|
GJ-09-001-016-001/7712932
(Derol)
|
1109001000NRG24180320240855853
|
20/03/2024
|
MAKWANA JASHIBEN
|
1109001WL0026545
|
MAKWANA JASHIBEN
|
00415
|
SBIN0008433
|
900
|
900
|
Processed
|
23/04/2024
|
|
3220233190
|
|
MS JASHIBEN BHIKHABHAI MAKVANA
|
()
|
|
49
|
HIMATNAGAR
|
GJ-09-001-016-001/7712938
(Derol)
|
1109001000NRG24180320240855854
|
20/03/2024
|
MAKWANA CHAMPABEN CUNABHAI
|
1109001WL0026545
|
MAKWANA CHAMPABEN CUNABHAI
|
00415
|
SBIN0008433
|
788
|
788
|
Processed
|
23/04/2024
|
|
3220233198
|
|
MR CHUNABHAI MULABHAI MAKWANA
|
()
|
|
50
|
HIMATNAGAR
|
GJ-09-001-016-001/7712953
(Derol)
|
1109001000NRG24180320240855855
|
20/03/2024
|
CHAMAR PALLVIBEN MOHANBHAI
|
1109001WL0026545
|
CHAMAR PALLVIBEN MOHANBHAI
|
00415
|
SBIN0008433
|
985
|
985
|
Processed
|
23/04/2024
|
|
3220233193
|
|
MASTER PALLAVI MOHANBHAI CHAMAR
|
()
|
|
51
|
HIMATNAGAR
|
GJ-09-001-016-001/7712967
(Derol)
|
1109001000NRG24180320240855856
|
20/03/2024
|
CHENENVA MANISHABEN DIPAKBHAI
|
1109001WL0026545
|
CHENENVA MANISHABEN DIPAKBHAI
|
00415
|
SBIN0008433
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3220233196
|
|
MR CHENVA MANISHABEN
|
()
|
|
52
|
HIMATNAGAR
|
GJ-09-001-016-001/7712989
(Derol)
|
1109001000NRG24180320240855857
|
20/03/2024
|
RAVAL DAHYABHAI VIHABHAI
|
1109001WL0026545
|
RAVAL DAHYABHAI VIHABHAI
|
00415
|
SBIN0008433
|
1220
|
1220
|
Processed
|
23/04/2024
|
|
3220233192
|
|
MR DAHYABHAI VIHABHAI RAVAL
|
()
|
|
53
|
HIMATNAGAR
|
GJ-09-001-044-002/77066197
(Khedavada)
|
1109001000NRG24180320240855861
|
20/03/2024
|
Zala pravinaba Jagatsinh
|
1109001WL0026546
|
Zala pravinaba Jagatsinh
|
00415
|
SBIN0008433
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220233151
|
|
MS PRAVINABA JAGATSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13437
|
13437
|
|
|
|
|
|
|
|
|
54
|
HIMATNAGAR
|
GJ-09-001-034-002/7712178
(Javanpura)
|
1109001000NRG24190320240856240
|
20/03/2024
|
VIKRAMSINH HIRSINH SOLANKI
|
1109001WL0026566
|
VIKRAMSINH HIRSINH SOLANKI
|
00468
|
UBIN0536555
|
1206
|
1206
|
Rejected
|
23/04/2024
|
|
3220233187
|
No Such Account
|
|
|
|
55
|
HIMATNAGAR
|
GJ-09-001-034-002/7712178
(Javanpura)
|
1109001000NRG24190320240856241
|
20/03/2024
|
VIKRAMSINH HIRSINH SOLANKI
|
1109001WL0026566
|
VIKRAMSINH HIRSINH SOLANKI
|
00468
|
UBIN0536555
|
1260
|
1260
|
Rejected
|
23/04/2024
|
|
3220233186
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
56
|
HIMATNAGAR
|
GJ-09-001-016-001/7713101
(Derol)
|
1109001000NRG24180320240855859
|
20/03/2024
|
RAVAL ASHABEN AJAYBHAI
|
1109001WL0026545
|
RAVAL ASHABEN AJAYBHAI
|
00468
|
UBIN0577464
|
244
|
244
|
Processed
|
23/04/2024
|
|
3220233185
|
|
RAVAL ASHABEN AJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
57
|
HIMATNAGAR
|
GJ-09-001-059-002/7704457
(Pedhmala)
|
1109001000NRG24200320240858888
|
20/03/2024
|
JUJABEN
|
1109001WL0026684
|
JUJABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220233164
|
|
JUJABEN
|
()
|
|
58
|
HIMATNAGAR
|
GJ-09-001-059-002/7704473
(Pedhmala)
|
1109001000NRG24200320240858889
|
20/03/2024
|
ZALA SOVANBEN VANRAJSINH
|
1109001WL0026684
|
ZALA SOVANBEN VANRAJSINH
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220233165
|
|
ZALA SOVANBEN VANRAJSINH
|
()
|
|
59
|
HIMATNAGAR
|
GJ-09-001-059-002/7715256
(Pedhmala)
|
1109001000NRG24200320240858890
|
20/03/2024
|
BHAVNABEN
|
1109001WL0026684
|
BHAVNABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220233162
|
|
BHAVNABEN
|
()
|
|
60
|
HIMATNAGAR
|
GJ-09-001-059-002/887110
(Pedhmala)
|
1109001000NRG24200320240858892
|
20/03/2024
|
ZALA KAJALBEN SHIVAJI
|
1109001WL0026684
|
ZALA KAJALBEN SHIVAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220233163
|
|
ZALA KAJALBEN SHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3835
|
3835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75092
|
75092
|
|
|
|
|
|
|
|