|
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
|
WANKANER
|
GJ-02-012-036-001/128773
()
|
1102012000NRG23150720220026693
|
16/07/2022
|
DHORIYA JESHING BHALABHAI
|
1102012WL002263
|
DHORIYA JESHING BHALABHAI
|
00168
|
ICIC0001184
|
660
|
660
|
Processed
|
19/08/2022
|
|
4033797780
|
|
DHORIYA JESHING BHALABHAI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-036-001/128773
()
|
1102012000NRG23150720220026694
|
16/07/2022
|
DHORIYA JESHING BHALABHAI
|
1102012WL002263
|
DHORIYA JESHING BHALABHAI
|
00168
|
ICIC0001184
|
660
|
660
|
Processed
|
19/08/2022
|
|
4033797781
|
|
DHORIYA JESHING BHALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
WANKANER
|
GJ-02-012-036-001/116
()
|
1102012000NRG23150720220026683
|
16/07/2022
|
MANJUBEN BHARATBHAI DHORIYA
|
1102012WL002263
|
MANJUBEN BHARATBHAI DHORIYA
|
00415
|
SBIN0005950
|
1116
|
1116
|
Processed
|
19/08/2022
|
|
4033797813
|
|
MISS MANJUBEN BHARATBHAI DHORIYA
|
()
|
|
4
|
WANKANER
|
GJ-02-012-036-001/128772
()
|
1102012000NRG23150720220026691
|
16/07/2022
|
RAMJIBHAI VAGHABHAI DHORIYA
|
1102012WL002263
|
RAMJIBHAI VAGHABHAI DHORIYA
|
00415
|
SBIN0005950
|
666
|
666
|
Processed
|
19/08/2022
|
|
4033797790
|
|
MR RAMJIBHAI VAGHABHAI DHORIYA
|
()
|
|
5
|
WANKANER
|
GJ-02-012-036-001/128772
()
|
1102012000NRG23150720220026692
|
16/07/2022
|
RAMJIBHAI VAGHABHAI DHORIYA
|
1102012WL002263
|
RAMJIBHAI VAGHABHAI DHORIYA
|
00415
|
SBIN0005950
|
333
|
333
|
Processed
|
19/08/2022
|
|
4033797791
|
|
MR RAMJIBHAI VAGHABHAI DHORIYA
|
()
|
|
6
|
WANKANER
|
GJ-02-012-036-001/128773
()
|
1102012000NRG23150720220026695
|
16/07/2022
|
DEVA JESHING DHORIYA
|
1102012WL002263
|
DEVA JESHING DHORIYA
|
00415
|
SBIN0005950
|
660
|
660
|
Rejected
|
19/08/2022
|
|
4033797784
|
No Such Account
|
|
|
|
7
|
WANKANER
|
GJ-02-012-036-001/128774
()
|
1102012000NRG23150720220026696
|
16/07/2022
|
KESUBEN DAYABHAI DHORIYA
|
1102012WL002263
|
KESUBEN DAYABHAI DHORIYA
|
00415
|
SBIN0005950
|
408
|
408
|
Processed
|
19/08/2022
|
|
4033797794
|
|
MRS KESHUBEN DAYABHAI DHORIYA
|
()
|
|
8
|
WANKANER
|
GJ-02-012-036-001/128774
()
|
1102012000NRG23150720220026697
|
16/07/2022
|
KESUBEN DAYABHAI DHORIYA
|
1102012WL002263
|
KESUBEN DAYABHAI DHORIYA
|
00415
|
SBIN0005950
|
612
|
612
|
Processed
|
19/08/2022
|
|
4033797795
|
|
MRS KESHUBEN DAYABHAI DHORIYA
|
()
|
|
9
|
WANKANER
|
GJ-02-012-036-001/128779
()
|
1102012000NRG23150720220026704
|
16/07/2022
|
SURESH MANSUKH DHORIYA
|
1102012WL002263
|
SURESH MANSUKH DHORIYA
|
00415
|
SBIN0005950
|
660
|
660
|
Processed
|
19/08/2022
|
|
4033797785
|
|
MR DHORIYA SURESH MANSUKHBHAI
|
()
|
|
10
|
WANKANER
|
GJ-02-012-036-001/128779
()
|
1102012000NRG23150720220026705
|
16/07/2022
|
SURESH MANSUKH DHORIYA
|
1102012WL002263
|
SURESH MANSUKH DHORIYA
|
00415
|
SBIN0005950
|
660
|
660
|
Processed
|
19/08/2022
|
|
4033797786
|
|
MR DHORIYA SURESH MANSUKHBHAI
|
()
|
|
11
|
WANKANER
|
GJ-02-012-036-001/128782
()
|
1102012000NRG23150720220026713
|
16/07/2022
|
NANUBEN JETHABHAI LUMBHANI
|
1102012WL002263
|
NANUBEN JETHABHAI LUMBHANI
|
00415
|
SBIN0005950
|
786
|
786
|
Processed
|
19/08/2022
|
|
4033797817
|
|
MISS NANUBEN JETHABHAI LUMBHANI
|
()
|
|
12
|
WANKANER
|
GJ-02-012-036-001/128782
()
|
1102012000NRG23150720220026714
|
16/07/2022
|
NANUBEN JETHABHAI LUMBHANI
|
1102012WL002263
|
NANUBEN JETHABHAI LUMBHANI
|
00415
|
SBIN0005950
|
786
|
786
|
Processed
|
19/08/2022
|
|
4033797825
|
|
MISS NANUBEN JETHABHAI LUMBHANI
|
()
|
|
13
|
WANKANER
|
GJ-02-012-036-001/128784
()
|
1102012000NRG23150720220026715
|
16/07/2022
|
MENABEN BABUBHAI DHORIYA
|
1102012WL002263
|
MENABEN BABUBHAI DHORIYA
|
00415
|
SBIN0005950
|
535
|
535
|
Processed
|
19/08/2022
|
|
4033797820
|
|
MS MENABEN BABUBHAI DHORIYA
|
()
|
|
14
|
WANKANER
|
GJ-02-012-036-001/128784
()
|
1102012000NRG23150720220026716
|
16/07/2022
|
MENABEN BABUBHAI DHORIYA
|
1102012WL002263
|
MENABEN BABUBHAI DHORIYA
|
00415
|
SBIN0005950
|
642
|
642
|
Processed
|
19/08/2022
|
|
4033797821
|
|
MS MENABEN BABUBHAI DHORIYA
|
()
|
|
15
|
WANKANER
|
GJ-02-012-036-001/128785
()
|
1102012000NRG23150720220026717
|
16/07/2022
|
ranjanben ashokbhai dhoriya
|
1102012WL002263
|
ranjanben ashokbhai dhoriya
|
00415
|
SBIN0005950
|
744
|
744
|
Processed
|
19/08/2022
|
|
4033797826
|
|
MR RANJANBEN ASHOKBHAI DHORIYA
|
()
|
|
16
|
WANKANER
|
GJ-02-012-036-001/128785
()
|
1102012000NRG23150720220026718
|
16/07/2022
|
ranjanben ashokbhai dhoriya
|
1102012WL002263
|
ranjanben ashokbhai dhoriya
|
00415
|
SBIN0005950
|
744
|
744
|
Processed
|
19/08/2022
|
|
4033797827
|
|
MR RANJANBEN ASHOKBHAI DHORIYA
|
()
|
|
17
|
WANKANER
|
GJ-02-012-036-001/28
()
|
1102012000NRG23150720220026730
|
16/07/2022
|
SURESHBHAI HAKABHAI DHORIYA
|
1102012WL002263
|
SURESHBHAI HAKABHAI DHORIYA
|
00415
|
SBIN0005950
|
606
|
606
|
Processed
|
19/08/2022
|
|
4033797801
|
|
MR DHORIYA SURESHBHAI HAKABHAI
|
()
|
|
18
|
WANKANER
|
GJ-02-012-036-001/28
()
|
1102012000NRG23150720220026731
|
16/07/2022
|
SURESHBHAI HAKABHAI DHORIYA
|
1102012WL002263
|
SURESHBHAI HAKABHAI DHORIYA
|
00415
|
SBIN0005950
|
606
|
606
|
Processed
|
19/08/2022
|
|
4033797802
|
|
MR DHORIYA SURESHBHAI HAKABHAI
|
()
|
|
19
|
WANKANER
|
GJ-02-012-036-001/28
()
|
1102012000NRG23150720220026732
|
16/07/2022
|
SURESHBHAI HAKABHAI DHORIYA
|
1102012WL002263
|
SURESHBHAI HAKABHAI DHORIYA
|
00415
|
SBIN0005950
|
303
|
303
|
Processed
|
19/08/2022
|
|
4033797803
|
|
MR DHORIYA SURESHBHAI HAKABHAI
|
()
|
|
20
|
WANKANER
|
GJ-02-012-036-001/29
()
|
1102012000NRG23150720220026734
|
16/07/2022
|
SARVAIYA SOMABHAI SAVJIBHAI
|
1102012WL002263
|
SARVAIYA SOMABHAI SAVJIBHAI
|
00415
|
SBIN0005950
|
726
|
726
|
Processed
|
19/08/2022
|
|
4033797793
|
|
MR SOMABHAI SAVJIBHAI SARVAIYA
|
()
|
|
21
|
WANKANER
|
GJ-02-012-036-001/35060
()
|
1102012000NRG23150720220026737
|
16/07/2022
|
MADHUBEN BHUPATBHAI SARVAIYA
|
1102012WL002263
|
MADHUBEN BHUPATBHAI SARVAIYA
|
00415
|
SBIN0005950
|
666
|
666
|
Processed
|
19/08/2022
|
|
4033797828
|
|
MS MADHUBEN BHUPATBHAI SARVAIYA
|
()
|
|
22
|
WANKANER
|
GJ-02-012-036-001/35060
()
|
1102012000NRG23150720220026735
|
16/07/2022
|
SARVAIYA BHUPATBHAI SAVJIBHAI
|
1102012WL002263
|
SARVAIYA BHUPATBHAI SAVJIBHAI
|
00415
|
SBIN0005950
|
666
|
666
|
Processed
|
19/08/2022
|
|
4033797792
|
|
MR BHUPATBHAI SAVJIBHAI SARVAIYA
|
()
|
|
23
|
WANKANER
|
GJ-02-012-036-001/36566
()
|
1102012000NRG23150720220026746
|
16/07/2022
|
RAMJIBHAI LAKHABHAI MALAKIYA
|
1102012WL002263
|
RAMJIBHAI LAKHABHAI MALAKIYA
|
00415
|
SBIN0005950
|
606
|
606
|
Processed
|
19/08/2022
|
|
4033797822
|
|
MR RAMJIBHAI LAKHABHAI MALAKIYA
|
()
|
|
24
|
WANKANER
|
GJ-02-012-036-001/36566
()
|
1102012000NRG23150720220026747
|
16/07/2022
|
RAMJIBHAI LAKHABHAI MALAKIYA
|
1102012WL002263
|
RAMJIBHAI LAKHABHAI MALAKIYA
|
00415
|
SBIN0005950
|
606
|
606
|
Processed
|
19/08/2022
|
|
4033797823
|
|
MR RAMJIBHAI LAKHABHAI MALAKIYA
|
()
|
|
25
|
WANKANER
|
GJ-02-012-036-001/36566
()
|
1102012000NRG23150720220026748
|
16/07/2022
|
RAMJIBHAI LAKHABHAI MALAKIYA
|
1102012WL002263
|
RAMJIBHAI LAKHABHAI MALAKIYA
|
00415
|
SBIN0005950
|
606
|
606
|
Processed
|
19/08/2022
|
|
4033797824
|
|
MR RAMJIBHAI LAKHABHAI MALAKIYA
|
()
|
|
26
|
WANKANER
|
GJ-02-012-036-001/36575
()
|
1102012000NRG23150720220026749
|
16/07/2022
|
MALUBEN SAVSIBHAI DHORIYA
|
1102012WL002263
|
MALUBEN SAVSIBHAI DHORIYA
|
00415
|
SBIN0005950
|
1092
|
1092
|
Processed
|
19/08/2022
|
|
4033797819
|
|
MISS MALUBEN SAVSIBHAI DHORIYA
|
()
|
|
27
|
WANKANER
|
GJ-02-012-036-001/36580
()
|
1102012000NRG23150720220026752
|
16/07/2022
|
MALAKIYA VAKTIBEN LIMBABHAI
|
1102012WL002263
|
MALAKIYA VAKTIBEN LIMBABHAI
|
00415
|
SBIN0005950
|
618
|
618
|
Processed
|
19/08/2022
|
|
4033797782
|
|
MRS VAKHATIBEN LIMBABHAI MALKIYA
|
()
|
|
28
|
WANKANER
|
GJ-02-012-036-001/36580
()
|
1102012000NRG23150720220026753
|
16/07/2022
|
MALAKIYA VAKTIBEN LIMBABHAI
|
1102012WL002263
|
MALAKIYA VAKTIBEN LIMBABHAI
|
00415
|
SBIN0005950
|
618
|
618
|
Processed
|
19/08/2022
|
|
4033797783
|
|
MRS VAKHATIBEN LIMBABHAI MALKIYA
|
()
|
|
29
|
WANKANER
|
GJ-02-012-036-001/36592
()
|
1102012000NRG23150720220026754
|
16/07/2022
|
DHORIYA KALUBAHI NAGJIBHAI
|
1102012WL002263
|
DHORIYA KALUBAHI NAGJIBHAI
|
00415
|
SBIN0005950
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4033797787
|
|
MR KALUBHAI NAGJIBHAI DHORIYA
|
()
|
|
30
|
WANKANER
|
GJ-02-012-036-001/36592
()
|
1102012000NRG23150720220026756
|
16/07/2022
|
DHORIYA KALUBAHI NAGJIBHAI
|
1102012WL002263
|
DHORIYA KALUBAHI NAGJIBHAI
|
00415
|
SBIN0005950
|
708
|
708
|
Processed
|
19/08/2022
|
|
4033797788
|
|
MR KALUBHAI NAGJIBHAI DHORIYA
|
()
|
|
31
|
WANKANER
|
GJ-02-012-036-001/36597
()
|
1102012000NRG23150720220026760
|
16/07/2022
|
VONOD NAGAJIBHAI DHORIYA
|
1102012WL002263
|
VONOD NAGAJIBHAI DHORIYA
|
00415
|
SBIN0005950
|
726
|
726
|
Processed
|
19/08/2022
|
|
4033797789
|
|
MR VINOD NAGJIBHAI DHORIYA
|
()
|
|
32
|
WANKANER
|
GJ-02-012-036-001/36899
()
|
1102012000NRG23150720220026762
|
16/07/2022
|
VIJUBEN DEVABHAI DHORIYA
|
1102012WL002263
|
VIJUBEN DEVABHAI DHORIYA
|
00415
|
SBIN0005950
|
732
|
732
|
Processed
|
19/08/2022
|
|
4033797799
|
|
MR VIJUBEN DEVABHAI DHORIYA
|
()
|
|
33
|
WANKANER
|
GJ-02-012-036-001/37933
()
|
1102012000NRG23150720220026768
|
16/07/2022
|
DHORIYA GELA SAVJIBHAI
|
1102012WL002263
|
DHORIYA GELA SAVJIBHAI
|
00415
|
SBIN0005950
|
954
|
954
|
Processed
|
19/08/2022
|
|
4033797796
|
|
MR GELABHAI SAVJIBHAI DHORIYA
|
()
|
|
34
|
WANKANER
|
GJ-02-012-036-001/37938
()
|
1102012000NRG23150720220026771
|
16/07/2022
|
JETIBEN DHANJIBHAI LUMBHANI
|
1102012WL002263
|
JETIBEN DHANJIBHAI LUMBHANI
|
00415
|
SBIN0005950
|
672
|
672
|
Processed
|
19/08/2022
|
|
4033797809
|
|
MS JETIBEN DHANJIBHAI LUMBHANI
|
()
|
|
35
|
WANKANER
|
GJ-02-012-036-001/37938
()
|
1102012000NRG23150720220026772
|
16/07/2022
|
JETIBEN DHANJIBHAI LUMBHANI
|
1102012WL002263
|
JETIBEN DHANJIBHAI LUMBHANI
|
00415
|
SBIN0005950
|
672
|
672
|
Processed
|
19/08/2022
|
|
4033797810
|
|
MS JETIBEN DHANJIBHAI LUMBHANI
|
()
|
|
36
|
WANKANER
|
GJ-02-012-036-001/37938
()
|
1102012000NRG23150720220026773
|
16/07/2022
|
JETIBEN DHANJIBHAI LUMBHANI
|
1102012WL002263
|
JETIBEN DHANJIBHAI LUMBHANI
|
00415
|
SBIN0005950
|
672
|
672
|
Processed
|
19/08/2022
|
|
4033797811
|
|
MS JETIBEN DHANJIBHAI LUMBHANI
|
()
|
|
37
|
WANKANER
|
GJ-02-012-036-001/37938
()
|
1102012000NRG23150720220026774
|
16/07/2022
|
JETIBEN DHANJIBHAI LUMBHANI
|
1102012WL002263
|
JETIBEN DHANJIBHAI LUMBHANI
|
00415
|
SBIN0005950
|
672
|
672
|
Processed
|
19/08/2022
|
|
4033797812
|
|
MS JETIBEN DHANJIBHAI LUMBHANI
|
()
|
|
38
|
WANKANER
|
GJ-02-012-036-001/51
()
|
1102012000NRG23150720220026775
|
16/07/2022
|
GITABEN DHARABHAI MALAKIYA
|
1102012WL002263
|
GITABEN DHARABHAI MALAKIYA
|
00415
|
SBIN0005950
|
828
|
828
|
Processed
|
19/08/2022
|
|
4033797805
|
|
MRS GITABEN DHARABHAI MALAKIYA
|
()
|
|
39
|
WANKANER
|
GJ-02-012-036-001/51
()
|
1102012000NRG23150720220026776
|
16/07/2022
|
GITABEN DHARABHAI MALAKIYA
|
1102012WL002263
|
GITABEN DHARABHAI MALAKIYA
|
00415
|
SBIN0005950
|
828
|
828
|
Processed
|
19/08/2022
|
|
4033797806
|
|
MRS GITABEN DHARABHAI MALAKIYA
|
()
|
|
40
|
WANKANER
|
GJ-02-012-036-001/51
()
|
1102012000NRG23150720220026777
|
16/07/2022
|
GITABEN DHARABHAI MALAKIYA
|
1102012WL002263
|
GITABEN DHARABHAI MALAKIYA
|
00415
|
SBIN0005950
|
828
|
828
|
Processed
|
19/08/2022
|
|
4033797807
|
|
MRS GITABEN DHARABHAI MALAKIYA
|
()
|
|
41
|
WANKANER
|
GJ-02-012-036-001/51
()
|
1102012000NRG23150720220026778
|
16/07/2022
|
GITABEN DHARABHAI MALAKIYA
|
1102012WL002263
|
GITABEN DHARABHAI MALAKIYA
|
00415
|
SBIN0005950
|
828
|
828
|
Processed
|
19/08/2022
|
|
4033797808
|
|
MRS GITABEN DHARABHAI MALAKIYA
|
()
|
|
42
|
WANKANER
|
GJ-02-012-036-001/71
()
|
1102012000NRG23150720220026784
|
16/07/2022
|
MENA MANSUKHBHAI DHORIYA
|
1102012WL002263
|
MENA MANSUKHBHAI DHORIYA
|
00415
|
SBIN0005950
|
798
|
798
|
Processed
|
19/08/2022
|
|
4033797804
|
|
MISS MENA MANSUKHBHAI DHORIYA
|
()
|
|
43
|
WANKANER
|
GJ-02-012-036-001/72
()
|
1102012000NRG23150720220026785
|
16/07/2022
|
RAMESH TRIKAMBHAI DHORIYA
|
1102012WL002263
|
RAMESH TRIKAMBHAI DHORIYA
|
00415
|
SBIN0005950
|
780
|
780
|
Processed
|
19/08/2022
|
|
4033797814
|
|
MR RAMESH TRIKAMBHAI DHORIYA
|
()
|
|
44
|
WANKANER
|
GJ-02-012-036-001/72
()
|
1102012000NRG23150720220026786
|
16/07/2022
|
RAMESH TRIKAMBHAI DHORIYA
|
1102012WL002263
|
RAMESH TRIKAMBHAI DHORIYA
|
00415
|
SBIN0005950
|
780
|
780
|
Processed
|
19/08/2022
|
|
4033797815
|
|
MR RAMESH TRIKAMBHAI DHORIYA
|
()
|
|
45
|
WANKANER
|
GJ-02-012-036-001/72
()
|
1102012000NRG23150720220026787
|
16/07/2022
|
RAMESH TRIKAMBHAI DHORIYA
|
1102012WL002263
|
RAMESH TRIKAMBHAI DHORIYA
|
00415
|
SBIN0005950
|
780
|
780
|
Processed
|
19/08/2022
|
|
4033797816
|
|
MR RAMESH TRIKAMBHAI DHORIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30474
|
30474
|
|
|
|
|
|
|
|
|
46
|
WANKANER
|
GJ-02-012-036-001/95
()
|
1102012000NRG23150720220026794
|
16/07/2022
|
Dilipbhai Panchabhai Lumbhani
|
1102012WL002263
|
Dilipbhai Panchabhai Lumbhani
|
00415
|
SBIN0060071
|
624
|
624
|
Processed
|
19/08/2022
|
|
4033797829
|
|
MR DILIPBHAI PANCHABHAI LUMBHANI
|
()
|
|
47
|
WANKANER
|
GJ-02-012-036-001/95
()
|
1102012000NRG23150720220026795
|
16/07/2022
|
Dilipbhai Panchabhai Lumbhani
|
1102012WL002263
|
Dilipbhai Panchabhai Lumbhani
|
00415
|
SBIN0060071
|
624
|
624
|
Processed
|
19/08/2022
|
|
4033797830
|
|
MR DILIPBHAI PANCHABHAI LUMBHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
48
|
WANKANER
|
GJ-02-012-036-001/116
()
|
1102012000NRG23150720220026681
|
16/07/2022
|
Dhoriya Manjuben Bharatbhai
|
1102012WL002263
|
Dhoriya Manjuben Bharatbhai
|
00415
|
SBIN0060078
|
1116
|
1116
|
Processed
|
19/08/2022
|
|
4033797835
|
|
MISS MANJUBEN BHARATBHAI DHORIYA
|
()
|
|
49
|
WANKANER
|
GJ-02-012-036-001/122
()
|
1102012000NRG23150720220026688
|
16/07/2022
|
DASHRATH KHODA
|
1102012WL002263
|
DASHRATH KHODA
|
00415
|
SBIN0060078
|
810
|
810
|
Processed
|
19/08/2022
|
|
4033797834
|
|
MR DASHRATBHAI KHODABHAI DHORIYA
|
()
|
|
50
|
WANKANER
|
GJ-02-012-036-001/128770
()
|
1102012000NRG23150720220026689
|
16/07/2022
|
MALAKIYA BHARAT GHUSABHAI
|
1102012WL002263
|
MALAKIYA BHARAT GHUSABHAI
|
00415
|
SBIN0060078
|
798
|
798
|
Processed
|
19/08/2022
|
|
4033797818
|
|
MR MALAKIYA BHARATBHAI GHUSABHAI
|
()
|
|
51
|
WANKANER
|
GJ-02-012-036-001/128770
()
|
1102012000NRG23150720220026690
|
16/07/2022
|
MALAKIYA MANIBEN BHARAT
|
1102012WL002263
|
MALAKIYA MANIBEN BHARAT
|
00415
|
SBIN0060078
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033797848
|
|
MS MANIBEN BHARATBHAI MALAKIYA
|
()
|
|
52
|
WANKANER
|
GJ-02-012-036-001/128776
()
|
1102012000NRG23150720220026698
|
16/07/2022
|
LUMBHANI SOMIBEN VINUBHAI
|
1102012WL002263
|
LUMBHANI SOMIBEN VINUBHAI
|
00415
|
SBIN0060078
|
524
|
524
|
Processed
|
19/08/2022
|
|
4033797856
|
|
MISS LUMBHANI SOMIBEN VINUBHAI
|
()
|
|
53
|
WANKANER
|
GJ-02-012-036-001/128776
()
|
1102012000NRG23150720220026699
|
16/07/2022
|
LUMBHANI SOMIBEN VINUBHAI
|
1102012WL002263
|
LUMBHANI SOMIBEN VINUBHAI
|
00415
|
SBIN0060078
|
786
|
786
|
Processed
|
19/08/2022
|
|
4033797857
|
|
MISS LUMBHANI SOMIBEN VINUBHAI
|
()
|
|
54
|
WANKANER
|
GJ-02-012-036-001/128777
()
|
1102012000NRG23150720220026700
|
16/07/2022
|
BHANUBEN DHIRAJBHAI SARVAIYA
|
1102012WL002263
|
BHANUBEN DHIRAJBHAI SARVAIYA
|
00415
|
SBIN0060078
|
404
|
404
|
Processed
|
19/08/2022
|
|
4033797872
|
|
MRS BHANUBEN DHIRAJBHAI SARAVAIYA
|
()
|
|
55
|
WANKANER
|
GJ-02-012-036-001/128777
()
|
1102012000NRG23150720220026701
|
16/07/2022
|
BHANUBEN DHIRAJBHAI SARVAIYA
|
1102012WL002263
|
BHANUBEN DHIRAJBHAI SARVAIYA
|
00415
|
SBIN0060078
|
606
|
606
|
Processed
|
19/08/2022
|
|
4033797858
|
|
MRS BHANUBEN DHIRAJBHAI SARAVAIYA
|
()
|
|
56
|
WANKANER
|
GJ-02-012-036-001/128778
()
|
1102012000NRG23150720220026702
|
16/07/2022
|
MAHESHBHAI MERUBHAI MALKIYA
|
1102012WL002263
|
MAHESHBHAI MERUBHAI MALKIYA
|
00415
|
SBIN0060078
|
798
|
798
|
Processed
|
19/08/2022
|
|
4033797838
|
|
MR MAHESHBHAI MERUBHAI MALKIYA
|
()
|
|
57
|
WANKANER
|
GJ-02-012-036-001/128778
()
|
1102012000NRG23150720220026703
|
16/07/2022
|
SHOBHNABEN MAHESHBHAI MALKIYA
|
1102012WL002263
|
SHOBHNABEN MAHESHBHAI MALKIYA
|
00415
|
SBIN0060078
|
798
|
798
|
Processed
|
19/08/2022
|
|
4033797841
|
|
MS SHOBHNABEN MAHESHBHAI MALKIYA
|
()
|
|
58
|
WANKANER
|
GJ-02-012-036-001/128780
()
|
1102012000NRG23150720220026706
|
16/07/2022
|
GITABEN DHIRUBHAI MALKIYA
|
1102012WL002263
|
GITABEN DHIRUBHAI MALKIYA
|
00415
|
SBIN0060078
|
635
|
635
|
Processed
|
19/08/2022
|
|
4033797839
|
|
MS GITABEN DHIRUBHAI MALAKIYA
|
()
|
|
59
|
WANKANER
|
GJ-02-012-036-001/128780
()
|
1102012000NRG23150720220026707
|
16/07/2022
|
GITABEN DHIRUBHAI MALKIYA
|
1102012WL002263
|
GITABEN DHIRUBHAI MALKIYA
|
00415
|
SBIN0060078
|
762
|
762
|
Processed
|
19/08/2022
|
|
4033797840
|
|
MS GITABEN DHIRUBHAI MALAKIYA
|
()
|
|
60
|
WANKANER
|
GJ-02-012-036-001/128781
()
|
1102012000NRG23150720220026708
|
16/07/2022
|
GHUSHABHAI VALJIBHAI MALKIYA
|
1102012WL002263
|
GHUSHABHAI VALJIBHAI MALKIYA
|
00415
|
SBIN0060078
|
612
|
612
|
Processed
|
19/08/2022
|
|
4033797851
|
|
MR GHUSHABHAI VALJIBHAI MALKIYA
|
()
|
|
61
|
WANKANER
|
GJ-02-012-036-001/128781
()
|
1102012000NRG23150720220026709
|
16/07/2022
|
GHUSHABHAI VALJIBHAI MALKIYA
|
1102012WL002263
|
GHUSHABHAI VALJIBHAI MALKIYA
|
00415
|
SBIN0060078
|
612
|
612
|
Processed
|
19/08/2022
|
|
4033797852
|
|
MR GHUSHABHAI VALJIBHAI MALKIYA
|
()
|
|
62
|
WANKANER
|
GJ-02-012-036-001/128781
()
|
1102012000NRG23150720220026711
|
16/07/2022
|
KAJALBEN DHUSHABHAI MALKIYA
|
1102012WL002263
|
KAJALBEN DHUSHABHAI MALKIYA
|
00415
|
SBIN0060078
|
612
|
612
|
Processed
|
19/08/2022
|
|
4033797854
|
|
MS KAJALBEN DHUSHABHAI MALKIYA
|
()
|
|
63
|
WANKANER
|
GJ-02-012-036-001/128781
()
|
1102012000NRG23150720220026712
|
16/07/2022
|
KAJALBEN DHUSHABHAI MALKIYA
|
1102012WL002263
|
KAJALBEN DHUSHABHAI MALKIYA
|
00415
|
SBIN0060078
|
612
|
612
|
Processed
|
19/08/2022
|
|
4033797855
|
|
MS KAJALBEN DHUSHABHAI MALKIYA
|
()
|
|
64
|
WANKANER
|
GJ-02-012-036-001/128781
()
|
1102012000NRG23150720220026710
|
16/07/2022
|
KAJALBEN GHUSHABHAI MALKIYA
|
1102012WL002263
|
KAJALBEN GHUSHABHAI MALKIYA
|
00415
|
SBIN0060078
|
612
|
612
|
Processed
|
19/08/2022
|
|
4033797853
|
|
MS KAJALBEN DHUSHABHAI MALKIYA
|
()
|
|
65
|
WANKANER
|
GJ-02-012-036-001/128786
()
|
1102012000NRG23150720220026719
|
16/07/2022
|
LAXMIBEN JERAMBHAI MALAKIYA
|
1102012WL002263
|
LAXMIBEN JERAMBHAI MALAKIYA
|
00415
|
SBIN0060078
|
600
|
600
|
Processed
|
19/08/2022
|
|
4033797873
|
|
MS LAXMIBEN JERAMBHAI MALAKIIYA
|
()
|
|
66
|
WANKANER
|
GJ-02-012-036-001/128786
()
|
1102012000NRG23150720220026720
|
16/07/2022
|
LAXMIBEN JERAMBHAI MALAKIYA
|
1102012WL002263
|
LAXMIBEN JERAMBHAI MALAKIYA
|
00415
|
SBIN0060078
|
600
|
600
|
Processed
|
19/08/2022
|
|
4033797874
|
|
MS LAXMIBEN JERAMBHAI MALAKIIYA
|
()
|
|
67
|
WANKANER
|
GJ-02-012-036-001/24
()
|
1102012000NRG23150720220026721
|
16/07/2022
|
Dhoriya Prabhaben Dineshbhai
|
1102012WL002263
|
Dhoriya Prabhaben Dineshbhai
|
00415
|
SBIN0060078
|
660
|
660
|
Processed
|
19/08/2022
|
|
4033797832
|
|
MS PRABHABEN DINESHBHAI DHORIYA
|
()
|
|
68
|
WANKANER
|
GJ-02-012-036-001/24
()
|
1102012000NRG23150720220026722
|
16/07/2022
|
Dhoriya Prabhaben Dineshbhai
|
1102012WL002263
|
Dhoriya Prabhaben Dineshbhai
|
00415
|
SBIN0060078
|
660
|
660
|
Processed
|
19/08/2022
|
|
4033797833
|
|
MS PRABHABEN DINESHBHAI DHORIYA
|
()
|
|
69
|
WANKANER
|
GJ-02-012-036-001/25
()
|
1102012000NRG23150720220026724
|
16/07/2022
|
LUBHANI VALJIBHAI MAVJIBHAI
|
1102012WL002263
|
LUBHANI VALJIBHAI MAVJIBHAI
|
00415
|
SBIN0060078
|
744
|
744
|
Processed
|
19/08/2022
|
|
4033797831
|
|
MR VALJIBHAI MAVJIBHAI LUMBHANI
|
()
|
|
70
|
WANKANER
|
GJ-02-012-036-001/27
()
|
1102012000NRG23150720220026726
|
16/07/2022
|
AJIT KHODABHAI DHORIYA
|
1102012WL002263
|
AJIT KHODABHAI DHORIYA
|
00415
|
SBIN0060078
|
798
|
798
|
Processed
|
19/08/2022
|
|
4033797860
|
|
MR AJIT KHODABHAI DHORIYA
|
()
|
|
71
|
WANKANER
|
GJ-02-012-036-001/27
()
|
1102012000NRG23150720220026727
|
16/07/2022
|
DHORIYA PARVINBHAI DHANJIBHAI
|
1102012WL002263
|
DHORIYA PARVINBHAI DHANJIBHAI
|
00415
|
SBIN0060078
|
1176
|
1176
|
Processed
|
19/08/2022
|
|
4033797861
|
|
MR AJIT KHODABHAI DHORIYA
|
()
|
|
72
|
WANKANER
|
GJ-02-012-036-001/27
()
|
1102012000NRG23150720220026728
|
16/07/2022
|
DHORIYA PARVINBHAI DHANJIBHAI
|
1102012WL002263
|
DHORIYA PARVINBHAI DHANJIBHAI
|
00415
|
SBIN0060078
|
1176
|
1176
|
Rejected
|
19/08/2022
|
|
4033797859
|
No Such Account
|
|
|
|
73
|
WANKANER
|
GJ-02-012-036-001/27
()
|
1102012000NRG23150720220026729
|
16/07/2022
|
MANUBEN LAXMANBHAI DHORIYA
|
1102012WL002263
|
MANUBEN LAXMANBHAI DHORIYA
|
00415
|
SBIN0060078
|
1176
|
1176
|
Processed
|
19/08/2022
|
|
4033797837
|
|
MISS MANUBEN LAXMANBHAI DHORIYA
|
()
|
|
74
|
WANKANER
|
GJ-02-012-036-001/35100
()
|
1102012000NRG23150720220026739
|
16/07/2022
|
MALAKIYA GANGABEN GOBARBHAI
|
1102012WL002263
|
MALAKIYA GANGABEN GOBARBHAI
|
00415
|
SBIN0060078
|
660
|
660
|
Processed
|
19/08/2022
|
|
4033797870
|
|
MS MALKIYA GANGABEN GOBARBHAI
|
()
|
|
75
|
WANKANER
|
GJ-02-012-036-001/35100
()
|
1102012000NRG23150720220026740
|
16/07/2022
|
MALAKIYA GANGABEN GOBARBHAI
|
1102012WL002263
|
MALAKIYA GANGABEN GOBARBHAI
|
00415
|
SBIN0060078
|
550
|
550
|
Processed
|
19/08/2022
|
|
4033797871
|
|
MS MALKIYA GANGABEN GOBARBHAI
|
()
|
|
76
|
WANKANER
|
GJ-02-012-036-001/35100
()
|
1102012000NRG23150720220026738
|
16/07/2022
|
malkiya gangaben gobarbha
|
1102012WL002263
|
malkiya gangaben gobarbha
|
00415
|
SBIN0060078
|
660
|
660
|
Processed
|
19/08/2022
|
|
4033797836
|
|
MS MALKIYA GANGABEN GOBARBHAI
|
()
|
|
77
|
WANKANER
|
GJ-02-012-036-001/36564
()
|
1102012000NRG23150720220026745
|
16/07/2022
|
DHORIYA VASANBHAI
|
1102012WL002263
|
DHORIYA VASANBHAI
|
00415
|
SBIN0060078
|
1020
|
1020
|
Processed
|
19/08/2022
|
|
4033797798
|
|
MRS VANSANBEN JILABHAI DHORIYA
|
()
|
|
78
|
WANKANER
|
GJ-02-012-036-001/36592
()
|
1102012000NRG23150720220026757
|
16/07/2022
|
DHORIYA KAYLASHBEN RAYDHANBHAI
|
1102012WL002263
|
DHORIYA KAYLASHBEN RAYDHANBHAI
|
00415
|
SBIN0060078
|
708
|
708
|
Processed
|
19/08/2022
|
|
4033797847
|
|
MS DHORIYA KAILASHBEN RAYDHANBHAI
|
()
|
|
79
|
WANKANER
|
GJ-02-012-036-001/37903
()
|
1102012000NRG23150720220026765
|
16/07/2022
|
DHORIYA KANCHANBEN JERAMBHAI
|
1102012WL002263
|
DHORIYA KANCHANBEN JERAMBHAI
|
00415
|
SBIN0060078
|
820
|
820
|
Processed
|
19/08/2022
|
|
4033797800
|
|
MRS KANCHANBEN JERAMBHAI DHORIYA
|
()
|
|
80
|
WANKANER
|
GJ-02-012-036-001/37934
()
|
1102012000NRG23150720220026769
|
16/07/2022
|
DHORIYA GEETABEN MADHABHAI
|
1102012WL002263
|
DHORIYA GEETABEN MADHABHAI
|
00415
|
SBIN0060078
|
840
|
840
|
Processed
|
19/08/2022
|
|
4033797849
|
|
MS GITABEN MADHUBHAI DHORIYA
|
()
|
|
81
|
WANKANER
|
GJ-02-012-036-001/37934
()
|
1102012000NRG23150720220026770
|
16/07/2022
|
DHORIYA GEETABEN MADHABHAI
|
1102012WL002263
|
DHORIYA GEETABEN MADHABHAI
|
00415
|
SBIN0060078
|
840
|
840
|
Processed
|
19/08/2022
|
|
4033797850
|
|
MS GITABEN MADHUBHAI DHORIYA
|
()
|
|
82
|
WANKANER
|
GJ-02-012-036-001/7
()
|
1102012000NRG23150720220026780
|
16/07/2022
|
DHORIYA RANJANBEN GORADHANBHAI
|
1102012WL002263
|
DHORIYA RANJANBEN GORADHANBHAI
|
00415
|
SBIN0060078
|
876
|
876
|
Processed
|
19/08/2022
|
|
4033797843
|
|
MS RANJANBEN GORADHANBHAI DHORIYA
|
()
|
|
83
|
WANKANER
|
GJ-02-012-036-001/7
()
|
1102012000NRG23150720220026781
|
16/07/2022
|
DHORIYA SEJALBEN GORDHANBHAI
|
1102012WL002263
|
DHORIYA SEJALBEN GORDHANBHAI
|
00415
|
SBIN0060078
|
584
|
584
|
Processed
|
19/08/2022
|
|
4033797844
|
|
MS RANJANBEN GORADHANBHAI DHORIYA
|
()
|
|
84
|
WANKANER
|
GJ-02-012-036-001/7
()
|
1102012000NRG23150720220026779
|
16/07/2022
|
RANJANBEN GORADHANBHAI DHORIYA
|
1102012WL002263
|
RANJANBEN GORADHANBHAI DHORIYA
|
00415
|
SBIN0060078
|
876
|
876
|
Processed
|
19/08/2022
|
|
4033797842
|
|
MS RANJANBEN GORADHANBHAI DHORIYA
|
()
|
|
85
|
WANKANER
|
GJ-02-012-036-001/71
()
|
1102012000NRG23150720220026782
|
16/07/2022
|
DHORIYA VIRA SAVASI
|
1102012WL002263
|
DHORIYA VIRA SAVASI
|
00415
|
SBIN0060078
|
798
|
798
|
Processed
|
19/08/2022
|
|
4033797845
|
|
MR DHORIYA VIRA SAVSHIBHAI
|
()
|
|
86
|
WANKANER
|
GJ-02-012-036-001/71
()
|
1102012000NRG23150720220026783
|
16/07/2022
|
DHORIYA VIRA SAVASI
|
1102012WL002263
|
DHORIYA VIRA SAVASI
|
00415
|
SBIN0060078
|
798
|
798
|
Processed
|
19/08/2022
|
|
4033797846
|
|
MR DHORIYA VIRA SAVSHIBHAI
|
()
|
|
87
|
WANKANER
|
GJ-02-012-036-001/87
()
|
1102012000NRG23150720220026788
|
16/07/2022
|
ANUBEN DHUDABHAI DHORIYA
|
1102012WL002263
|
ANUBEN DHUDABHAI DHORIYA
|
00415
|
SBIN0060078
|
822
|
822
|
Processed
|
19/08/2022
|
|
4033797866
|
|
MS ANUBEN DHUDABHAI DHORIYA
|
()
|
|
88
|
WANKANER
|
GJ-02-012-036-001/87
()
|
1102012000NRG23150720220026789
|
16/07/2022
|
ANUBEN DHUDABHAI DHORIYA
|
1102012WL002263
|
ANUBEN DHUDABHAI DHORIYA
|
00415
|
SBIN0060078
|
822
|
822
|
Processed
|
19/08/2022
|
|
4033797867
|
|
MS ANUBEN DHUDABHAI DHORIYA
|
()
|
|
89
|
WANKANER
|
GJ-02-012-036-001/87
()
|
1102012000NRG23150720220026790
|
16/07/2022
|
ANUBEN DHUDABHAI DHORIYA
|
1102012WL002263
|
ANUBEN DHUDABHAI DHORIYA
|
00415
|
SBIN0060078
|
822
|
822
|
Processed
|
19/08/2022
|
|
4033797868
|
|
MS ANUBEN DHUDABHAI DHORIYA
|
()
|
|
90
|
WANKANER
|
GJ-02-012-036-001/87
()
|
1102012000NRG23150720220026791
|
16/07/2022
|
ANUBEN DHUDABHAI DHORIYA
|
1102012WL002263
|
ANUBEN DHUDABHAI DHORIYA
|
00415
|
SBIN0060078
|
822
|
822
|
Processed
|
19/08/2022
|
|
4033797869
|
|
MS ANUBEN DHUDABHAI DHORIYA
|
()
|
|
91
|
WANKANER
|
GJ-02-012-036-001/95
()
|
1102012000NRG23150720220026793
|
16/07/2022
|
Lumbhani Panchabhai Becharbhai
|
1102012WL002263
|
Lumbhani Panchabhai Becharbhai
|
00415
|
SBIN0060078
|
520
|
520
|
Processed
|
19/08/2022
|
|
4033797797
|
|
MR PANCHABHAI BECHARBHAI LUMBHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
92
|
WANKANER
|
GJ-02-012-036-001/121
()
|
1102012000NRG23150720220026684
|
16/07/2022
|
DHORIYA PARVINBHAI DHANJIBHAI
|
1102012WL002263
|
DHORIYA PARVINBHAI DHANJIBHAI
|
00415
|
SBIN0RRSRGB
|
404
|
404
|
Rejected
|
19/08/2022
|
|
4033797862
|
A/c Blocked or Frozen
|
|
|
|
93
|
WANKANER
|
GJ-02-012-036-001/121
()
|
1102012000NRG23150720220026685
|
16/07/2022
|
DHORIYA PARVINBHAI DHANJIBHAI
|
1102012WL002263
|
DHORIYA PARVINBHAI DHANJIBHAI
|
00415
|
SBIN0RRSRGB
|
505
|
505
|
Rejected
|
19/08/2022
|
|
4033797863
|
A/c Blocked or Frozen
|
|
|
|
94
|
WANKANER
|
GJ-02-012-036-001/121
()
|
1102012000NRG23150720220026686
|
16/07/2022
|
DHORIYA PARVINBHAI DHANJIBHAI
|
1102012WL002263
|
DHORIYA PARVINBHAI DHANJIBHAI
|
00415
|
SBIN0RRSRGB
|
606
|
606
|
Rejected
|
19/08/2022
|
|
4033797864
|
A/c Blocked or Frozen
|
|
|
|
95
|
WANKANER
|
GJ-02-012-036-001/121
()
|
1102012000NRG23150720220026687
|
16/07/2022
|
DHORIYA PARVINBHAI DHANJIBHAI
|
1102012WL002263
|
DHORIYA PARVINBHAI DHANJIBHAI
|
00415
|
SBIN0RRSRGB
|
606
|
606
|
Rejected
|
19/08/2022
|
|
4033797865
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69062
|
69062
|
|
|
|
|
|
|
|