|
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-17-005-016-001/11237161-A
(Fali)
|
1117005000NRG25160520240022980
|
16/05/2024
|
MANOHARBHAI HANIYABHAI CHAUDHARI
|
1117005WL0003123
|
MANOHARBHAI HANIYABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289037
|
|
MANOHARBHAI HANIYABHAI CHAUDHARI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-016-001/11237192-A
(Fali)
|
1117005000NRG25160520240022981
|
16/05/2024
|
CHAUDHARI MANIBEN VASANTBHAI
|
1117005WL0003123
|
CHAUDHARI MANIBEN VASANTBHAI
|
00045
|
BARB0ARETHX
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224289036
|
|
CHAUDHARI MANIBEN VASANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6469
|
6469
|
|
|
|
|
|
|
|
|
3
|
MANDVI
|
GJ-17-005-080-001/112372039
(Vareli)
|
1117005000NRG25160520240023089
|
16/05/2024
|
GIRISHBHAI SANMUKBHAI VSVASV
|
1117005WL0003139
|
GIRISHBHAI SANMUKBHAI VSVASV
|
00045
|
BARB0BARBOD
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289063
|
|
GIRISHBHAI SANMUKBHAI VSVASV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
MANDVI
|
GJ-17-005-080-001/3937189
(Vareli)
|
1117005000NRG25160520240023090
|
16/05/2024
|
ARJUNBHAI GOVINDBHAI VASAVA
|
1117005WL0003139
|
ARJUNBHAI GOVINDBHAI VASAVA
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289062
|
|
ARJUNBHAI GOVINDBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
MANDVI
|
GJ-17-005-042-001/146414
(KimDungra)
|
1117005000NRG25160520240023004
|
16/05/2024
|
DHUDIYABHAI MITHALABHAI CHAUDHARI
|
1117005WL0003129
|
DHUDIYABHAI MITHALABHAI CHAUDHARI
|
00045
|
BARB0CENPOI
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289034
|
|
DHUDIYABHAI MITHALABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
MANDVI
|
GJ-17-005-007-001/112396765-A
(Beddha)
|
1117005000NRG25160520240022975
|
16/05/2024
|
REMABEN LALSINGBHAI CHAUDHARI
|
1117005WL0003121
|
REMABEN LALSINGBHAI CHAUDHARI
|
00045
|
BARB0DBMAND
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289061
|
|
REMABEN LALSINGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
MANDVI
|
GJ-17-005-007-001/112596953
(Beddha)
|
1117005000NRG25160520240022976
|
16/05/2024
|
VIPULBHAI VIRSINGBHAI CHAUDHARI
|
1117005WL0003121
|
VIPULBHAI VIRSINGBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289053
|
|
VIPULBHAI VIRSINGBHAI CHAUDHARI
|
()
|
|
8
|
MANDVI
|
GJ-17-005-017-001/11237038-A
(Fulvadi)
|
1117005000NRG25160520240022982
|
16/05/2024
|
SOMABHAI CHHAGANBHAI CHAUDHARI
|
1117005WL0003124
|
SOMABHAI CHHAGANBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224289027
|
|
SOMABHAI CHHAGANBHAI CHAUDHARI
|
()
|
|
9
|
MANDVI
|
GJ-17-005-017-001/11237117-A
(Fulvadi)
|
1117005000NRG25160520240022983
|
16/05/2024
|
MAYURIBEN SUKABHAI CHAUDHARI
|
1117005WL0003124
|
MAYURIBEN SUKABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224289033
|
|
MAYURIBEN SUKABHAI CHAUDHARI
|
()
|
|
10
|
MANDVI
|
GJ-17-005-032-001/112370347
(Kalamkuva)
|
1117005000NRG25160520240022998
|
16/05/2024
|
LILABEN AJITBHAI VASAVA
|
1117005WL0003128
|
LILABEN AJITBHAI VASAVA
|
00045
|
BARB0DBMANV
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224289030
|
|
LILABEN AJITBHAI VASAVA
|
()
|
|
11
|
MANDVI
|
GJ-17-005-032-001/112370413
(Kalamkuva)
|
1117005000NRG25160520240023000
|
16/05/2024
|
KARISHMABEN JAGDISHBHAI CHAUDHARI
|
1117005WL0003128
|
KARISHMABEN JAGDISHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224289052
|
|
KARISHMABEN JAGDISHBHAI CHAUDHARI
|
()
|
|
12
|
MANDVI
|
GJ-17-005-032-001/112370418
(Kalamkuva)
|
1117005000NRG25160520240023001
|
16/05/2024
|
VASAVA RASIKBHAI MOHANBHAI
|
1117005WL0003128
|
VASAVA RASIKBHAI MOHANBHAI
|
00045
|
BARB0DBMANV
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224289031
|
|
VASAVA RASIKBHAI MOHANBHAI
|
()
|
|
13
|
MANDVI
|
GJ-17-005-032-001/11237087-A
(Kalamkuva)
|
1117005000NRG25160520240023002
|
16/05/2024
|
INDUBEN ISHVER CHAUDHARI
|
1117005WL0003128
|
INDUBEN ISHVER CHAUDHARI
|
00045
|
BARB0DBMANV
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4224289028
|
|
INDUBEN ISHVER CHAUDHARI
|
()
|
|
14
|
MANDVI
|
GJ-17-005-032-001/11237114-A
(Kalamkuva)
|
1117005000NRG25160520240023003
|
16/05/2024
|
BILADABHAI UNDRABHAI VASAVA
|
1117005WL0003128
|
BILADABHAI UNDRABHAI VASAVA
|
00045
|
BARB0DBMANV
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224289029
|
|
BILADABHAI UNDRABHAI VASAVA
|
()
|
|
15
|
MANDVI
|
GJ-17-005-046-001/112361039
(Lakhgam)
|
1117005000NRG25160520240023051
|
16/05/2024
|
CHAUDHARI VINUBEN VADSIBHAI
|
1117005WL0003132
|
CHAUDHARI VINUBEN VADSIBHAI
|
00045
|
BARB0DBMANV
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224289059
|
|
CHAUDHARI VINUBEN VADSIBHAI
|
()
|
|
16
|
MANDVI
|
GJ-17-005-046-001/112361140-A
(Lakhgam)
|
1117005000NRG25160520240023053
|
16/05/2024
|
CHAUDHARI JAMABHAI JATARIYABHAI
|
1117005WL0003132
|
CHAUDHARI JAMABHAI JATARIYABHAI
|
00045
|
BARB0DBMANV
|
3224
|
3224
|
Processed
|
22/05/2024
|
|
4224289058
|
|
CHAUDHARI JAMABHAI JATARIYABHAI
|
()
|
|
17
|
MANDVI
|
GJ-17-005-046-001/1123718085-A
(Lakhgam)
|
1117005000NRG25160520240023042
|
16/05/2024
|
MADHUBHAI MAGANBHAI CHAUDHARI
|
1117005WL0003132
|
MADHUBHAI MAGANBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224289060
|
|
MADHUBHAI MAGANBHAI CHAUDHARI
|
()
|
|
18
|
MANDVI
|
GJ-17-005-046-001/1123727813-A
(Lakhgam)
|
1117005000NRG25160520240023045
|
16/05/2024
|
KAHARABHAI REMABHAI CHAUDHARI
|
1117005WL0003132
|
KAHARABHAI REMABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4224289055
|
|
KAHARABHAI REMABHAI CHAUDHARI
|
()
|
|
19
|
MANDVI
|
GJ-17-005-046-001/1123727813-A
(Lakhgam)
|
1117005000NRG25160520240023057
|
16/05/2024
|
KAHARABHAI REMABHAI CHAUDHARI
|
1117005WL0003132
|
KAHARABHAI REMABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4224289054
|
|
KAHARABHAI REMABHAI CHAUDHARI
|
()
|
|
20
|
MANDVI
|
GJ-17-005-046-001/1123727835-A
(Lakhgam)
|
1117005000NRG25160520240023046
|
16/05/2024
|
JIRABEN RATILAL CHAUDHARI
|
1117005WL0003132
|
JIRABEN RATILAL CHAUDHARI
|
00045
|
BARB0DBMANV
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4224289057
|
|
JIRABEN RATILAL CHAUDHARI
|
()
|
|
21
|
MANDVI
|
GJ-17-005-046-001/1123727835-A
(Lakhgam)
|
1117005000NRG25160520240023052
|
16/05/2024
|
JIRABEN RATILAL CHAUDHARI
|
1117005WL0003132
|
JIRABEN RATILAL CHAUDHARI
|
00045
|
BARB0DBMANV
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4224289056
|
|
JIRABEN RATILAL CHAUDHARI
|
()
|
|
22
|
MANDVI
|
GJ-17-005-046-001/1126162
(Lakhgam)
|
1117005000NRG25160520240023050
|
16/05/2024
|
USHABEN ARVINDBHAI CHAUDHARI
|
1117005WL0003132
|
USHABEN ARVINDBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3224
|
3224
|
Processed
|
22/05/2024
|
|
4224289050
|
|
USHABEN ARVINDBHAI CHAUDHARI
|
()
|
|
23
|
MANDVI
|
GJ-17-005-068-001/11237248-A
(Sarkui)
|
1117005000NRG25160520240023085
|
16/05/2024
|
RAKESHBHAI MOHANBHAI VASAVA
|
1117005WL0003138
|
RAKESHBHAI MOHANBHAI VASAVA
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224289051
|
|
RAKESHBHAI MOHANBHAI VASAVA
|
()
|
|
24
|
MANDVI
|
GJ-17-005-068-001/11237261
(Sarkui)
|
1117005000NRG25160520240023088
|
16/05/2024
|
SUNITABEN VINESHBHAI CHAUDHARI
|
1117005WL0003138
|
SUNITABEN VINESHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224289032
|
|
SUNITABEN VINESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40481
|
40481
|
|
|
|
|
|
|
|
|
25
|
MANDVI
|
GJ-17-005-068-001/11237184
(Sarkui)
|
1117005000NRG25160520240023084
|
16/05/2024
|
KAMSIBHAI KHALPABHAI VASAVA
|
1117005WL0003138
|
KAMSIBHAI KHALPABHAI VASAVA
|
00045
|
BARB0MANKUT
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224289026
|
|
KAMSIBHAI KHALPABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
26
|
MANDVI
|
GJ-17-005-005-001/112367831-C
(Badatal)
|
1117005000NRG25160520240022973
|
16/05/2024
|
chaudhari chhotubhai raghalabhai
|
1117005WL0003120
|
chaudhari chhotubhai raghalabhai
|
00045
|
BARB0MANSUR
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224289025
|
|
chaudhari chhotubhai raghalabhai
|
()
|
|
27
|
MANDVI
|
GJ-17-005-019-002/11236996-A
(GamtalavKhurd)
|
1117005000NRG25160520240022986
|
16/05/2024
|
CHAUDHARI ANILABEN JAYANTIBHAI
|
1117005WL0003125
|
CHAUDHARI ANILABEN JAYANTIBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289018
|
|
CHAUDHARI ANILABEN JAYANTIBHAI
|
()
|
|
28
|
MANDVI
|
GJ-17-005-032-001/11233734-A
(Kalamkuva)
|
1117005000NRG25160520240022997
|
16/05/2024
|
PRATIBHAKUMARI VINESHBHAI CHAUDHARI
|
1117005WL0003128
|
PRATIBHAKUMARI VINESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224289021
|
|
PRATIBHAKUMARI VINESHBHAI CHAUDHARI
|
()
|
|
29
|
MANDVI
|
GJ-17-005-032-001/11237035
(Kalamkuva)
|
1117005000NRG25160520240022999
|
16/05/2024
|
REKHABEN MOTISINGBHAI VASAVA
|
1117005WL0003128
|
REKHABEN MOTISINGBHAI VASAVA
|
00045
|
BARB0MANSUR
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4224289049
|
|
REKHABEN MOTISINGBHAI VASAVA
|
()
|
|
30
|
MANDVI
|
GJ-17-005-046-001/1123718085-A
(Lakhgam)
|
1117005000NRG25160520240023043
|
16/05/2024
|
SANJAY MADHUBHAI CHAUDHARI
|
1117005WL0003132
|
SANJAY MADHUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1736
|
1736
|
Processed
|
22/05/2024
|
|
4224289024
|
|
SANJAY MADHUBHAI CHAUDHARI
|
()
|
|
31
|
MANDVI
|
GJ-17-005-046-001/1123718085-A
(Lakhgam)
|
1117005000NRG25160520240023055
|
16/05/2024
|
SANJAY MADHUBHAI CHAUDHARI
|
1117005WL0003132
|
SANJAY MADHUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
248
|
248
|
Processed
|
22/05/2024
|
|
4224289023
|
|
SANJAY MADHUBHAI CHAUDHARI
|
()
|
|
32
|
MANDVI
|
GJ-17-005-046-001/1123727777-A
(Lakhgam)
|
1117005000NRG25160520240023056
|
16/05/2024
|
VIDULABEN SATISHBHI CHAUDHARI
|
1117005WL0003132
|
VIDULABEN SATISHBHI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3224
|
3224
|
Processed
|
22/05/2024
|
|
4224289019
|
|
VIDULABEN SATISHBHI CHAUDHARI
|
()
|
|
33
|
MANDVI
|
GJ-17-005-046-002/11237070-A
(Lakhgam)
|
1117005000NRG25160520240023047
|
16/05/2024
|
SUMITRABEN RAKESHBHAI VASAVA
|
1117005WL0003132
|
SUMITRABEN RAKESHBHAI VASAVA
|
00045
|
BARB0MANSUR
|
744
|
744
|
Processed
|
22/05/2024
|
|
4224289022
|
|
SUMITRABEN RAKESHBHAI VASAVA
|
()
|
|
34
|
MANDVI
|
GJ-17-005-068-001/11237057-A
(Sarkui)
|
1117005000NRG25160520240023080
|
16/05/2024
|
KUNTABEN RAKESHBAHI VASAVA
|
1117005WL0003138
|
KUNTABEN RAKESHBAHI VASAVA
|
00045
|
BARB0MANSUR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224288994
|
|
KUNTABEN RAKESHBAHI VASAVA
|
()
|
|
35
|
MANDVI
|
GJ-17-005-068-001/11237171-B
(Sarkui)
|
1117005000NRG25160520240023082
|
16/05/2024
|
HETALBEN MAHESHBHAI VASAVA
|
1117005WL0003138
|
HETALBEN MAHESHBHAI VASAVA
|
00045
|
BARB0MANSUR
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224289048
|
|
HETALBEN MAHESHBHAI VASAVA
|
()
|
|
36
|
MANDVI
|
GJ-17-005-068-001/11237173-A
(Sarkui)
|
1117005000NRG25160520240023083
|
16/05/2024
|
RAXABEN KAMLESHBHAI CHAUDHARI
|
1117005WL0003138
|
RAXABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224288993
|
|
RAXABEN KAMLESHBHAI CHAUDHARI
|
()
|
|
37
|
MANDVI
|
GJ-17-005-068-001/11237257
(Sarkui)
|
1117005000NRG25160520240023087
|
16/05/2024
|
VARSHABEN VARUNBHAI CHAUDHARI
|
1117005WL0003138
|
VARSHABEN VARUNBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224289020
|
|
VARSHABEN VARUNBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28497
|
28497
|
|
|
|
|
|
|
|
|
38
|
MANDVI
|
GJ-17-005-046-001/112361159-A
(Lakhgam)
|
1117005000NRG25160520240023054
|
16/05/2024
|
CHANGABEN VANJIBHAI CHAUDHARI
|
1117005WL0003132
|
CHANGABEN VANJIBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224289035
|
|
CHANGABEN VANJIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
39
|
MANDVI
|
GJ-17-005-068-001/11237167
(Sarkui)
|
1117005000NRG25160520240023081
|
16/05/2024
|
SYAMKUMAR GURJIBHAI VASAVA
|
1117005WL0003138
|
SYAMKUMAR GURJIBHAI VASAVA
|
00152
|
HDFC0003337
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224288995
|
|
SYAMKUMAR GURJIBHAI VASAVA
|
()
|
|
40
|
MANDVI
|
GJ-17-005-068-001/11237257
(Sarkui)
|
1117005000NRG25160520240023086
|
16/05/2024
|
VARUNBHAI LALJIBHAI CHAUDHARI
|
1117005WL0003138
|
VARUNBHAI LALJIBHAI CHAUDHARI
|
00152
|
HDFC0003337
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224289015
|
|
VARUNBHAI LALJIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
41
|
MANDVI
|
GJ-17-005-062-001/11237158
(Rataniya)
|
1117005000NRG25160520240023079
|
16/05/2024
|
Gamit Varshaben jitendrabhai
|
1117005WL0003137
|
Gamit Varshaben jitendrabhai
|
00354
|
PUNB0895400
|
3435
|
3435
|
Rejected
|
22/05/2024
|
|
4224289047
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
42
|
MANDVI
|
GJ-17-005-005-001/112367890
(Badatal)
|
1117005000NRG25160520240022974
|
16/05/2024
|
HITESHBHAI VELJIBHAI CHAUDHARI
|
1117005WL0003120
|
HITESHBHAI VELJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224289045
|
|
MR CHAUDHARI HITESHBHAI
|
()
|
|
43
|
MANDVI
|
GJ-17-005-016-001/11237137-A
(Fali)
|
1117005000NRG25160520240022979
|
16/05/2024
|
SMITABEN RAJUBHAI CHAUDHARI
|
1117005WL0003123
|
SMITABEN RAJUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289008
|
|
MRS CHAUDHARI SMITABEN RAJUBHAI
|
()
|
|
44
|
MANDVI
|
GJ-17-005-031-001/11237195-A
(Kakrapar)
|
1117005000NRG25160520240022994
|
16/05/2024
|
NIRESHBHAI RAVIYABHAI CHAUDHARI
|
1117005WL0003127
|
NIRESHBHAI RAVIYABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4224288999
|
No Such Account
|
|
|
|
45
|
MANDVI
|
GJ-17-005-031-002/3926923
(Kakrapar)
|
1117005000NRG25160520240022996
|
16/05/2024
|
RAVJIBHAI MAKNABHAI CHAUDHARI
|
1117005WL0003127
|
RAVJIBHAI MAKNABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4224289001
|
No Such Account
|
|
|
|
46
|
MANDVI
|
GJ-17-005-045-001/11237077
(Ladkuva)
|
1117005000NRG25160520240023010
|
16/05/2024
|
KALPESHKUMAR DHANJIBHAI CHAUDHARI
|
1117005WL0003130
|
KALPESHKUMAR DHANJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2304
|
2304
|
Rejected
|
22/05/2024
|
|
4224289002
|
No Such Account
|
|
|
|
47
|
MANDVI
|
GJ-17-005-045-001/11237077
(Ladkuva)
|
1117005000NRG25160520240023005
|
16/05/2024
|
KALPESHKUMAR DHANJIBHAI CHAUDHARI
|
1117005WL0003130
|
KALPESHKUMAR DHANJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2550
|
2550
|
Rejected
|
22/05/2024
|
|
4224289003
|
No Such Account
|
|
|
|
48
|
MANDVI
|
GJ-17-005-045-001/11237097
(Ladkuva)
|
1117005000NRG25160520240023006
|
16/05/2024
|
RADHIKABEN KANTUBHAI CHAUDHARI
|
1117005WL0003130
|
RADHIKABEN KANTUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2550
|
2550
|
Processed
|
22/05/2024
|
|
4224289011
|
|
MS RADHIKABEN KANTUBHAI CHAUDHARI
|
()
|
|
49
|
MANDVI
|
GJ-17-005-045-001/112371039
(Ladkuva)
|
1117005000NRG25160520240023007
|
16/05/2024
|
CHAUDHARI KARENBHAI NAGINBHAI
|
1117005WL0003130
|
CHAUDHARI KARENBHAI NAGINBHAI
|
00415
|
SBIN0010995
|
2550
|
2550
|
Rejected
|
22/05/2024
|
|
4224289013
|
No Such Account
|
|
|
|
50
|
MANDVI
|
GJ-17-005-045-001/112371039
(Ladkuva)
|
1117005000NRG25160520240023011
|
16/05/2024
|
CHAUDHARI KARENBHAI NAGINBHAI
|
1117005WL0003130
|
CHAUDHARI KARENBHAI NAGINBHAI
|
00415
|
SBIN0010995
|
2304
|
2304
|
Rejected
|
22/05/2024
|
|
4224289012
|
No Such Account
|
|
|
|
51
|
MANDVI
|
GJ-17-005-046-001/112361066
(Lakhgam)
|
1117005000NRG25160520240023044
|
16/05/2024
|
RANUBHAI SINGABHAI CHAUDHARI
|
1117005WL0003132
|
RANUBHAI SINGABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3585
|
3585
|
Rejected
|
22/05/2024
|
|
4224289000
|
No Such Account
|
|
|
|
52
|
MANDVI
|
GJ-17-005-046-004/11237034-A
(Lakhgam)
|
1117005000NRG25160520240023048
|
16/05/2024
|
SURITABEN SHRIPATBHAI CHAUDHARI
|
1117005WL0003132
|
SURITABEN SHRIPATBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3585
|
3585
|
Rejected
|
22/05/2024
|
|
4224289014
|
No Such Account
|
|
|
|
53
|
MANDVI
|
GJ-17-005-046-004/11237094-A
(Lakhgam)
|
1117005000NRG25160520240023049
|
16/05/2024
|
CHAUDHARI MADUBHAI GAMIYABHAI
|
1117005WL0003132
|
CHAUDHARI MADUBHAI GAMIYABHAI
|
00415
|
SBIN0010995
|
2232
|
2232
|
Rejected
|
22/05/2024
|
|
4224289007
|
No Such Account
|
|
|
|
54
|
MANDVI
|
GJ-17-005-047-005/11236925-A
(Luharvad)
|
1117005000NRG25160520240022990
|
16/05/2024
|
CHAUDHARI PRAKASHBHAI CHAMABHAI
|
1117005WL0003126
|
CHAUDHARI PRAKASHBHAI CHAMABHAI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224289009
|
|
MR CHAUDHARI PRAKASHBHAI CHAMABHAI
|
()
|
|
55
|
MANDVI
|
GJ-17-005-049-005/10136
(Maldha)
|
1117005000NRG25160520240023060
|
16/05/2024
|
BHARTIBEN JAMLABHAI VASAVA
|
1117005WL0003135
|
BHARTIBEN JAMLABHAI VASAVA
|
00415
|
SBIN0010995
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224289010
|
|
MRS BHARTIBEN JAMLABHAI VASAVA
|
()
|
|
56
|
MANDVI
|
GJ-17-005-049-005/11237077-A
(Maldha)
|
1117005000NRG25160520240023061
|
16/05/2024
|
AMRUTBHAI SHNKARBHAI CHAUDHARI
|
1117005WL0003135
|
AMRUTBHAI SHNKARBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224289046
|
|
MR CHAUDHARI AMRUTBHAI
|
()
|
|
57
|
MANDVI
|
GJ-17-005-050-001/112370057-B
(Moritha)
|
1117005000NRG25160520240023076
|
16/05/2024
|
chaudhair jamuben
|
1117005WL0003136
|
chaudhair jamuben
|
00415
|
SBIN0010995
|
3435
|
3435
|
Rejected
|
22/05/2024
|
|
4224289004
|
No Such Account
|
|
|
|
58
|
MANDVI
|
GJ-17-005-050-001/133396
(Moritha)
|
1117005000NRG25160520240023077
|
16/05/2024
|
CHAMPABEN KISHANBHAI CHAUDHARI
|
1117005WL0003136
|
CHAMPABEN KISHANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4224289006
|
No Such Account
|
|
|
|
59
|
MANDVI
|
GJ-17-005-050-001/3922028
(Moritha)
|
1117005000NRG25160520240023078
|
16/05/2024
|
DINESHBHAI RUMCHHIBHAI CHAUDHARI
|
1117005WL0003136
|
DINESHBHAI RUMCHHIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3435
|
3435
|
Rejected
|
22/05/2024
|
|
4224289005
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57534
|
57534
|
|
|
|
|
|
|
|
|
60
|
MANDVI
|
GJ-17-005-047-005/11236911-A
(Luharvad)
|
1117005000NRG25160520240022987
|
16/05/2024
|
BUDHABEN BHUPENDRABHAI CHAUDHARI
|
1117005WL0003126
|
BUDHABEN BHUPENDRABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224289039
|
|
BUDHABEN BHUPENDRABHAI CHAUDHARI
|
()
|
|
61
|
MANDVI
|
GJ-17-005-047-005/1123691287
(Luharvad)
|
1117005000NRG25160520240022988
|
16/05/2024
|
SUNILBHAI ASHOKBHAI CHAUDHARI
|
1117005WL0003126
|
SUNILBHAI ASHOKBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224289064
|
|
SUNILBHAI ASHOKBHAI CHAUDHARI
|
()
|
|
62
|
MANDVI
|
GJ-17-005-047-005/11236925-A
(Luharvad)
|
1117005000NRG25160520240022989
|
16/05/2024
|
VANITABEN PRAKASHBHAI CHAUDHARI
|
1117005WL0003126
|
VANITABEN PRAKASHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224289044
|
|
VANITABEN PRAKASHBHAI CHAUDHARI
|
()
|
|
63
|
MANDVI
|
GJ-17-005-047-005/11236993-A
(Luharvad)
|
1117005000NRG25160520240022991
|
16/05/2024
|
JATRIBEN GURIYABHAI CHAUDHARI
|
1117005WL0003126
|
JATRIBEN GURIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224289043
|
|
JATRIBEN GURIYABHAI CHAUDHARI
|
()
|
|
64
|
MANDVI
|
GJ-17-005-047-005/11236997-A
(Luharvad)
|
1117005000NRG25160520240022992
|
16/05/2024
|
CHAUDHARI VINUBEN JABILALBHAI
|
1117005WL0003126
|
CHAUDHARI VINUBEN JABILALBHAI
|
00468
|
UBIN0544728
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224289041
|
|
CHAUDHARI VINUBEN JABILALBHAI
|
()
|
|
65
|
MANDVI
|
GJ-17-005-047-005/11237015-A
(Luharvad)
|
1117005000NRG25160520240023059
|
16/05/2024
|
sitaben
|
1117005WL0003134
|
sitaben
|
00468
|
UBIN0544728
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4224289040
|
|
sitaben
|
()
|
|
66
|
MANDVI
|
GJ-17-005-047-005/3926895
(Luharvad)
|
1117005000NRG25160520240022993
|
16/05/2024
|
CHAUDHARI SUMITRABEN VECHANBHAI
|
1117005WL0003126
|
CHAUDHARI SUMITRABEN VECHANBHAI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224289038
|
|
CHAUDHARI SUMITRABEN VECHANBHAI
|
()
|
|
67
|
MANDVI
|
GJ-17-005-049-005/112370929
(Maldha)
|
1117005000NRG25160520240023062
|
16/05/2024
|
NITABEN KALPESHBHAI CHAUDHARI
|
1117005WL0003135
|
NITABEN KALPESHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4224289042
|
|
NITABEN KALPESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28487
|
28487
|
|
|
|
|
|
|
|
|
68
|
MANDVI
|
GJ-17-005-017-001/39045
(Fulvadi)
|
1117005000NRG25160520240022984
|
16/05/2024
|
CHAUDHARI RAJESHBHAI VIRSINGBHAI
|
1117005WL0003124
|
CHAUDHARI RAJESHBHAI VIRSINGBHAI
|
00552
|
DCBL0000101
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224289017
|
|
CHAUDHARI RAJESHBHAI VIRSINGBHAI
|
()
|
|
69
|
MANDVI
|
GJ-17-005-031-001/137077-A
(Kakrapar)
|
1117005000NRG25160520240022995
|
16/05/2024
|
NISHABEN JAYANTIBHAI CHAUDHARI
|
1117005WL0003127
|
NISHABEN JAYANTIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4224289016
|
|
NISHABEN JAYANTIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4971
|
4971
|
|
|
|
|
|
|
|
|
70
|
MANDVI
|
GJ-17-005-017-001/3940118
(Fulvadi)
|
1117005000NRG25160520240022985
|
16/05/2024
|
ANILBHAI RANUBHAI CHAUDHARI
|
1117005WL0003124
|
ANILBHAI RANUBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288996
|
|
ANILBHAI RANUBHAI CHAUDHARI
|
()
|
|
71
|
MANDVI
|
GJ-17-005-045-001/11237055
(Ladkuva)
|
1117005000NRG25160520240023008
|
16/05/2024
|
VASAVA PRAVINBHAI NAGINBHAI
|
1117005WL0003130
|
VASAVA PRAVINBHAI NAGINBHAI
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
22/05/2024
|
|
4224288998
|
|
VASAVA PRAVINBHAI NAGINBHAI
|
()
|
|
72
|
MANDVI
|
GJ-17-005-045-001/11237055
(Ladkuva)
|
1117005000NRG25160520240023009
|
16/05/2024
|
VASAVA PRAVINBHAI NAGINBHAI
|
1117005WL0003130
|
VASAVA PRAVINBHAI NAGINBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
22/05/2024
|
|
4224288997
|
|
VASAVA PRAVINBHAI NAGINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4087
|
4087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198961
|
198961
|
|
|
|
|
|
|
|