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
|
KHANPUR
|
GJ-14-014-018-001/11160749 ()
|
1114014000NRG23120620220165649
|
12/06/2022
|
MALIVAD MOGHIBEN RAMESHBHAI
|
1114014WL006888
|
MALIVAD MOGHIBEN RAMESHBHAI
|
00045
|
BARB0BAKPAN
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2320060409
|
|
MALIVADMOGHIBENRAMESHBHAI
|
()
|
2
|
KHANPUR
|
GJ-14-014-018-001/3 ()
|
1114014000NRG23120620220165653
|
12/06/2022
|
MALIVAD RAMILABEN BHARATBHAI
|
1114014WL006888
|
MALIVAD RAMILABEN BHARATBHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
16/06/2022
|
|
2320060408
|
|
MALIVADRAMILABENBHARATBHAI
|
()
|
3
|
KHANPUR
|
GJ-14-014-025-001/1742481 ()
|
1114014000NRG23110620220164672
|
12/06/2022
|
DAMOR BHEMABHAI MANABHAI
|
1114014WL006833
|
DAMOR BHEMABHAI MANABHAI
|
00045
|
BARB0BAKPAN
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060407
|
|
DAMORBHEMABHAIMANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5326
|
5326
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
GJ-14-014-025-001/1742312 ()
|
1114014000NRG23110620220164651
|
12/06/2022
|
MANIBEN SOMABHAI DAMOR
|
1114014WL006833
|
MANIBEN SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
2320060436
|
|
MANIBENSOMABHAIDAMOR
|
()
|
5
|
KHANPUR
|
GJ-14-014-025-001/1742427 ()
|
1114014000NRG23110620220164658
|
12/06/2022
|
Damor Rameshbhai Pujabhai
|
1114014WL006833
|
Damor Rameshbhai Pujabhai
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Rejected
|
17/06/2022
|
|
2320060447
|
No Such Account
|
|
|
6
|
KHANPUR
|
GJ-14-014-025-001/1742438 ()
|
1114014000NRG23110620220164662
|
12/06/2022
|
RAVAL SOMA SANA
|
1114014WL006833
|
RAVAL SOMA SANA
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060438
|
|
RAVALSOMASANA
|
()
|
7
|
KHANPUR
|
GJ-14-014-025-001/1742445 ()
|
1114014000NRG23110620220164663
|
12/06/2022
|
machar jmiben bemabhai
|
1114014WL006833
|
machar jmiben bemabhai
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060432
|
|
macharjmibenbemabhai
|
()
|
8
|
KHANPUR
|
GJ-14-014-025-001/1742475 ()
|
1114014000NRG23110620220164670
|
12/06/2022
|
damor SOMIBEN SHANA
|
1114014WL006833
|
damor SOMIBEN SHANA
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060471
|
|
damorSOMIBENSHANA
|
()
|
9
|
KHANPUR
|
GJ-14-014-025-001/1742489 ()
|
1114014000NRG23110620220164673
|
12/06/2022
|
MR SOMABHAI BHAGABHAI DAMOR
|
1114014WL006833
|
MR SOMABHAI BHAGABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060437
|
|
MRSOMABHAIBHAGABHAIDAMOR
|
()
|
10
|
KHANPUR
|
GJ-14-014-025-001/1742505 ()
|
1114014000NRG23110620220164677
|
12/06/2022
|
MRS BHURIBEN KALUBHAI KATARA
|
1114014WL006833
|
MRS BHURIBEN KALUBHAI KATARA
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060431
|
|
MRSBHURIBENKALUBHAIKATARA
|
()
|
11
|
KHANPUR
|
GJ-14-014-025-001/1742521 ()
|
1114014000NRG23110620220164680
|
12/06/2022
|
SONIBEN PARTAPBHAI DAMOR
|
1114014WL006833
|
SONIBEN PARTAPBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060476
|
|
SONIBENPARTAPBHAIDAMOR
|
()
|
12
|
KHANPUR
|
GJ-14-014-025-001/1742529 ()
|
1114014000NRG23110620220164684
|
12/06/2022
|
JAKTABHAI BHEMABHAI KATARA
|
1114014WL006833
|
JAKTABHAI BHEMABHAI KATARA
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060445
|
|
JAKTABHAIBHEMABHAIKATARA
|
()
|
13
|
KHANPUR
|
GJ-14-014-025-001/1742532 ()
|
1114014000NRG23110620220164686
|
12/06/2022
|
Katara Bhikhabhai Sayabhabhai
|
1114014WL006833
|
Katara Bhikhabhai Sayabhabhai
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060478
|
|
KataraBhikhabhaiSayabhabhai
|
()
|
14
|
KHANPUR
|
GJ-14-014-025-001/1742532 ()
|
1114014000NRG23110620220164685
|
12/06/2022
|
MR SAYBHABHAI AMARABHAI KATARA
|
1114014WL006833
|
MR SAYBHABHAI AMARABHAI KATARA
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060441
|
|
MRSAYBHABHAIAMARABHAIKATARA
|
()
|
15
|
KHANPUR
|
GJ-14-014-025-001/2742535 ()
|
1114014000NRG23110620220164691
|
12/06/2022
|
Malivad Bhathibhai Chhaganbhai
|
1114014WL006833
|
Malivad Bhathibhai Chhaganbhai
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060458
|
|
MalivadBhathibhaiChhaganbhai
|
()
|
16
|
KHANPUR
|
GJ-14-014-025-001/7469759 ()
|
1114014000NRG23110620220164692
|
12/06/2022
|
MRS AKHAMBEN HIRABHAI MACHAR
|
1114014WL006833
|
MRS AKHAMBEN HIRABHAI MACHAR
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060439
|
|
MRSAKHAMBENHIRABHAIMACHAR
|
()
|
17
|
KHANPUR
|
GJ-14-014-025-001/7469762 ()
|
1114014000NRG23110620220164695
|
12/06/2022
|
KATARA SUKHIBEN VAGABHAI
|
1114014WL006833
|
KATARA SUKHIBEN VAGABHAI
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060440
|
|
KATARASUKHIBENVAGABHAI
|
()
|
18
|
KHANPUR
|
GJ-14-014-025-001/7469763 ()
|
1114014000NRG23110620220164696
|
12/06/2022
|
damor buri raman
|
1114014WL006833
|
damor buri raman
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060435
|
|
damorburiraman
|
()
|
19
|
KHANPUR
|
GJ-14-014-025-001/7469770 ()
|
1114014000NRG23110620220164701
|
12/06/2022
|
MR MOHANBHAI SOMABHAI DAMOR
|
1114014WL006833
|
MR MOHANBHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060429
|
|
MRMOHANBHAISOMABHAIDAMOR
|
()
|
20
|
KHANPUR
|
GJ-14-014-025-001/7469775 ()
|
1114014000NRG23110620220164703
|
12/06/2022
|
Damor Kalubhai Nathabhai
|
1114014WL006833
|
Damor Kalubhai Nathabhai
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060461
|
|
DamorKalubhaiNathabhai
|
()
|
21
|
KHANPUR
|
GJ-14-014-025-001/7469775 ()
|
1114014000NRG23110620220164704
|
12/06/2022
|
Damor Savitaben Kalubhai
|
1114014WL006833
|
Damor Savitaben Kalubhai
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060456
|
|
DamorSavitabenKalubhai
|
()
|
22
|
KHANPUR
|
GJ-14-014-025-001/7469776 ()
|
1114014000NRG23110620220164705
|
12/06/2022
|
JAYNTIBHAI JAVA KATARA
|
1114014WL006833
|
JAYNTIBHAI JAVA KATARA
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060430
|
|
JAYNTIBHAIJAVAKATARA
|
()
|
23
|
KHANPUR
|
GJ-14-014-025-001/7469781 ()
|
1114014000NRG23110620220164709
|
12/06/2022
|
DAMOR NITINBHAI MOGHABHAI
|
1114014WL006833
|
DAMOR NITINBHAI MOGHABHAI
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060448
|
|
DAMORNITINBHAIMOGHABHAI
|
()
|
24
|
KHANPUR
|
GJ-14-014-025-001/7469783 ()
|
1114014000NRG23110620220164711
|
12/06/2022
|
Jumiben Surmabhai Damor
|
1114014WL006833
|
Jumiben Surmabhai Damor
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060474
|
|
JumibenSurmabhaiDamor
|
()
|
25
|
KHANPUR
|
GJ-14-014-025-001/7472207 ()
|
1114014000NRG23110620220164713
|
12/06/2022
|
LALABHAI NONABHAI MALIVAD
|
1114014WL006833
|
LALABHAI NONABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320060434
|
|
LALABHAINONABHAIMALIVAD
|
()
|
26
|
KHANPUR
|
GJ-14-014-025-001/7472786 ()
|
1114014000NRG23110620220164717
|
12/06/2022
|
CHAMAR JIVIBEN MANA
|
1114014WL006833
|
CHAMAR JIVIBEN MANA
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060433
|
|
CHAMARJIVIBENMANA
|
()
|
27
|
KHANPUR
|
GJ-14-014-025-001/7472788 ()
|
1114014000NRG23110620220164718
|
12/06/2022
|
RavaL Shantaben Dalabhai
|
1114014WL006833
|
RavaL Shantaben Dalabhai
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060442
|
|
RavaLShantabenDalabhai
|
()
|
28
|
KHANPUR
|
GJ-14-014-025-001/7472794 ()
|
1114014000NRG23110620220164720
|
12/06/2022
|
CHAMAR KANTIBHAI KHANABHAI
|
1114014WL006833
|
CHAMAR KANTIBHAI KHANABHAI
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060463
|
|
CHAMARKANTIBHAIKHANABHAI
|
()
|
29
|
KHANPUR
|
GJ-14-014-025-001/7472798 ()
|
1114014000NRG23110620220164721
|
12/06/2022
|
JIVIBEN AJMELBHAI KATARA
|
1114014WL006833
|
JIVIBEN AJMELBHAI KATARA
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060453
|
|
JIVIBENAJMELBHAIKATARA
|
()
|
30
|
KHANPUR
|
GJ-14-014-025-001/7472846 ()
|
1114014000NRG23110620220164726
|
12/06/2022
|
DAMOR JADIBEN FULA
|
1114014WL006833
|
DAMOR JADIBEN FULA
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060480
|
|
DAMORJADIBENFULA
|
()
|
31
|
KHANPUR
|
GJ-14-014-025-001/7472897 ()
|
1114014000NRG23110620220164732
|
12/06/2022
|
Lilaben Ramabhai Damor
|
1114014WL006833
|
Lilaben Ramabhai Damor
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060462
|
|
LilabenRamabhaiDamor
|
()
|
32
|
KHANPUR
|
GJ-14-014-025-001/7472900 ()
|
1114014000NRG23110620220164736
|
12/06/2022
|
MR MAGANBHAI DHULABHAI DAMOR
|
1114014WL006833
|
MR MAGANBHAI DHULABHAI DAMOR
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060443
|
|
MRMAGANBHAIDHULABHAIDAMOR
|
()
|
33
|
KHANPUR
|
GJ-14-014-025-001/7472901 ()
|
1114014000NRG23110620220164737
|
12/06/2022
|
rameelaben hirabhai
|
1114014WL006833
|
rameelaben hirabhai
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060444
|
|
rameelabenhirabhai
|
()
|
34
|
KHANPUR
|
GJ-14-014-025-001/7472905 ()
|
1114014000NRG23110620220164746
|
12/06/2022
|
damor rupabhai bhagvanbhai
|
1114014WL006833
|
damor rupabhai bhagvanbhai
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320060479
|
|
damorrupabhaibhagvanbhai
|
()
|
35
|
KHANPUR
|
GJ-14-014-025-001/7472905 ()
|
1114014000NRG23110620220164747
|
12/06/2022
|
nandaben kalubhai
|
1114014WL006833
|
nandaben kalubhai
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Rejected
|
17/06/2022
|
|
2320060468
|
No Such Account
|
|
|
36
|
KHANPUR
|
GJ-14-014-025-001/74729060 ()
|
1114014000NRG23110620220164750
|
12/06/2022
|
RAKESHBHAI RAMABHAI DAMOR
|
1114014WL006833
|
RAKESHBHAI RAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060446
|
|
RAKESHBHAIRAMABHAIDAMOR
|
()
|
37
|
KHANPUR
|
GJ-14-014-025-001/74729062 ()
|
1114014000NRG23110620220164751
|
12/06/2022
|
DAMOR TINABEN HATHIBHAI
|
1114014WL006833
|
DAMOR TINABEN HATHIBHAI
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060449
|
|
DAMORTINABENHATHIBHAI
|
()
|
38
|
KHANPUR
|
GJ-14-014-025-001/74729063 ()
|
1114014000NRG23110620220164752
|
12/06/2022
|
DAMOR KANABHAI ARJANBHAI
|
1114014WL006833
|
DAMOR KANABHAI ARJANBHAI
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060451
|
|
DAMORKANABHAIARJANBHAI
|
()
|
39
|
KHANPUR
|
GJ-14-014-025-001/74729064 ()
|
1114014000NRG23110620220164753
|
12/06/2022
|
DAMOR KALUBHAI BHAGAVANBHAI
|
1114014WL006833
|
DAMOR KALUBHAI BHAGAVANBHAI
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320060454
|
|
DAMORKALUBHAIBHAGAVANBHAI
|
()
|
40
|
KHANPUR
|
GJ-14-014-025-001/74729064 ()
|
1114014000NRG23110620220164754
|
12/06/2022
|
DAMOR NANDABEN KALUBHAI
|
1114014WL006833
|
DAMOR NANDABEN KALUBHAI
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060467
|
|
DAMORNANDABENKALUBHAI
|
()
|
41
|
KHANPUR
|
GJ-14-014-025-001/74729065 ()
|
1114014000NRG23110620220164755
|
12/06/2022
|
DAMOR SHANABHAI MOHANBHAI
|
1114014WL006833
|
DAMOR SHANABHAI MOHANBHAI
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060466
|
|
DAMORSHANABHAIMOHANBHAI
|
()
|
42
|
KHANPUR
|
GJ-14-014-025-001/74729071 ()
|
1114014000NRG23110620220164756
|
12/06/2022
|
Chamar Bhikhabhai Nathubhai
|
1114014WL006833
|
Chamar Bhikhabhai Nathubhai
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060470
|
|
ChamarBhikhabhaiNathubhai
|
()
|
43
|
KHANPUR
|
GJ-14-014-025-001/74729074 ()
|
1114014000NRG23110620220164757
|
12/06/2022
|
Katara Mansingbhai Gobarbhai
|
1114014WL006833
|
Katara Mansingbhai Gobarbhai
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060465
|
|
KataraMansingbhaiGobarbhai
|
()
|
44
|
KHANPUR
|
GJ-14-014-025-001/74729075 ()
|
1114014000NRG23110620220164758
|
12/06/2022
|
DAMOR SURYABEN AMARABHAI
|
1114014WL006833
|
DAMOR SURYABEN AMARABHAI
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Rejected
|
17/06/2022
|
|
2320060475
|
A/c Blocked or Frozen
|
|
|
45
|
KHANPUR
|
GJ-14-014-025-001/74729078 ()
|
1114014000NRG23110620220164759
|
12/06/2022
|
KATARA SIMABEN BIPINBHAI
|
1114014WL006833
|
KATARA SIMABEN BIPINBHAI
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060472
|
|
KATARASIMABENBIPINBHAI
|
()
|
46
|
KHANPUR
|
GJ-14-014-025-001/74729079 ()
|
1114014000NRG23110620220164760
|
12/06/2022
|
KATARA MAHESHBHAI JAGABHAI
|
1114014WL006833
|
KATARA MAHESHBHAI JAGABHAI
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060450
|
|
KATARAMAHESHBHAIJAGABHAI
|
()
|
47
|
KHANPUR
|
GJ-14-014-025-001/74729085 ()
|
1114014000NRG23110620220164761
|
12/06/2022
|
KATARA TINABEN MALABHAI
|
1114014WL006833
|
KATARA TINABEN MALABHAI
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060459
|
|
KATARATINABENMALABHAI
|
()
|
48
|
KHANPUR
|
GJ-14-014-025-001/74729087 ()
|
1114014000NRG23110620220164762
|
12/06/2022
|
KATARA SUKHIBEN RAMESHBHAI
|
1114014WL006833
|
KATARA SUKHIBEN RAMESHBHAI
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060455
|
|
KATARASUKHIBENRAMESHBHAI
|
()
|
49
|
KHANPUR
|
GJ-14-014-025-001/74729089 ()
|
1114014000NRG23110620220164763
|
12/06/2022
|
KATARA GITABEN RAYCHAND
|
1114014WL006833
|
KATARA GITABEN RAYCHAND
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320060457
|
|
KATARAGITABENRAYCHAND
|
()
|
50
|
KHANPUR
|
GJ-14-014-025-001/74729091 ()
|
1114014000NRG23110620220164764
|
12/06/2022
|
KATARA BHAYCHAND KHATUBHAI
|
1114014WL006833
|
KATARA BHAYCHAND KHATUBHAI
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060477
|
|
KATARABHAYCHANDKHATUBHAI
|
()
|
51
|
KHANPUR
|
GJ-14-014-025-001/74729092 ()
|
1114014000NRG23110620220164765
|
12/06/2022
|
KATARA ARVINDBHAI LAXMANBHAI
|
1114014WL006833
|
KATARA ARVINDBHAI LAXMANBHAI
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060469
|
|
KATARAARVINDBHAILAXMANBHAI
|
()
|
52
|
KHANPUR
|
GJ-14-014-025-001/74729099 ()
|
1114014000NRG23110620220164766
|
12/06/2022
|
KATARA SURESHBHAI PUJABHAI
|
1114014WL006833
|
KATARA SURESHBHAI PUJABHAI
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060460
|
|
KATARASURESHBHAIPUJABHAI
|
()
|
53
|
KHANPUR
|
GJ-14-014-025-001/74729101 ()
|
1114014000NRG23110620220164767
|
12/06/2022
|
MR MANGAL FATA KATARA
|
1114014WL006833
|
MR MANGAL FATA KATARA
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060452
|
|
MRMANGALFATAKATARA
|
()
|
54
|
KHANPUR
|
GJ-14-014-025-001/74729102 ()
|
1114014000NRG23110620220164768
|
12/06/2022
|
KATARA KAMLESHBHAI RAYJIBHAI
|
1114014WL006833
|
KATARA KAMLESHBHAI RAYJIBHAI
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060464
|
|
KATARAKAMLESHBHAIRAYJIBHAI
|
()
|
55
|
KHANPUR
|
GJ-14-014-025-001/7472912 ()
|
1114014000NRG23110620220164769
|
12/06/2022
|
MR PUJABHAI SOMABHAI DAMOR
|
1114014WL006833
|
MR PUJABHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
16/06/2022
|
|
2320060428
|
|
MRPUJABHAISOMABHAIDAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55506
|
55506
|
|
|
|
|
|
|
|
56
|
KHANPUR
|
GJ-14-014-018-001/11160571 ()
|
1114014000NRG23120620220165648
|
12/06/2022
|
MALIVAD HIRABHAI ARAJANBHAI
|
1114014WL006888
|
MALIVAD HIRABHAI ARAJANBHAI
|
00045
|
BARB0VELANW
|
450
|
450
|
Processed
|
16/06/2022
|
|
2320060473
|
|
MALIVADHIRABHAIARAJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
57
|
KHANPUR
|
GJ-14-014-018-001/11160375 ()
|
1114014000NRG23120620220165623
|
12/06/2022
|
SUKHIBEN RUGHABHAI MALIVAD
|
1114014WL006888
|
SUKHIBEN RUGHABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320060482
|
|
SUKHIBENRUGHABHAIMALIVAD
|
()
|
58
|
KHANPUR
|
GJ-14-014-018-001/11160383 ()
|
1114014000NRG23120620220165626
|
12/06/2022
|
SURMABHAI JEMABHAI MALIVAD
|
1114014WL006888
|
SURMABHAI JEMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
2320060484
|
|
SURMABHAIJEMABHAIMALIVAD
|
()
|
59
|
KHANPUR
|
GJ-14-014-018-001/11160438 ()
|
1114014000NRG23120620220165633
|
12/06/2022
|
BHARUBHAI JESINGBHAI MALIVAD
|
1114014WL006888
|
BHARUBHAI JESINGBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
17/06/2022
|
|
2320060414
|
Account closed
|
|
|
60
|
KHANPUR
|
GJ-14-014-018-001/11160442 ()
|
1114014000NRG23120620220165635
|
12/06/2022
|
RAMESHBHAI SHANABHA MALIVAD
|
1114014WL006888
|
RAMESHBHAI SHANABHA MALIVAD
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2320060410
|
|
RAMESHBHAISHANABHAMALIVAD
|
()
|
61
|
KHANPUR
|
GJ-14-014-018-001/11160444 ()
|
1114014000NRG23120620220165636
|
12/06/2022
|
MADHUBEN KANTIBHAI MALIVAD
|
1114014WL006888
|
MADHUBEN KANTIBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320060481
|
|
MADHUBENKANTIBHAIMALIVAD
|
()
|
62
|
KHANPUR
|
GJ-14-014-018-001/11160456 ()
|
1114014000NRG23120620220165637
|
12/06/2022
|
JAYANTIBHAI BABUBHAI MALIVAD
|
1114014WL006888
|
JAYANTIBHAI BABUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320060417
|
|
JAYANTIBHAIBABUBHAIMALIVAD
|
()
|
63
|
KHANPUR
|
GJ-14-014-018-001/11160459 ()
|
1114014000NRG23120620220165638
|
12/06/2022
|
JESINGBHAI LAXMANBHAI MALIVAD
|
1114014WL006888
|
JESINGBHAI LAXMANBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
16/06/2022
|
|
2320060413
|
|
JESINGBHAILAXMANBHAIMALIVAD
|
()
|
64
|
KHANPUR
|
GJ-14-014-018-001/11160461 ()
|
1114014000NRG23120620220165639
|
12/06/2022
|
MALIVAD RAJENDRABHAI SURESHBHAI
|
1114014WL006888
|
MALIVAD RAJENDRABHAI SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320060411
|
|
MALIVADRAJENDRABHAISURESHBHAI
|
()
|
65
|
KHANPUR
|
GJ-14-014-018-001/11160462 ()
|
1114014000NRG23120620220165640
|
12/06/2022
|
BHALABHAI UADABHAI MALIVAD
|
1114014WL006888
|
BHALABHAI UADABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320060418
|
|
BHALABHAIUADABHAIMALIVAD
|
()
|
66
|
KHANPUR
|
GJ-14-014-018-001/11160476 ()
|
1114014000NRG23120620220165642
|
12/06/2022
|
BHARTIBEN AJMELBHAI MALIVAD
|
1114014WL006888
|
BHARTIBEN AJMELBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320060485
|
|
BHARTIBENAJMELBHAIMALIVAD
|
()
|
67
|
KHANPUR
|
GJ-14-014-018-001/11160486 ()
|
1114014000NRG23120620220165643
|
12/06/2022
|
MALIVAD MAKANBHAI MANABHAI
|
1114014WL006888
|
MALIVAD MAKANBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320060422
|
|
MALIVADMAKANBHAIMANABHAI
|
()
|
68
|
KHANPUR
|
GJ-14-014-018-001/11160487 ()
|
1114014000NRG23120620220165644
|
12/06/2022
|
MALIVAD DARIYABEN KESRABHAI
|
1114014WL006888
|
MALIVAD DARIYABEN KESRABHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320060415
|
|
MALIVADDARIYABENKESRABHAI
|
()
|
69
|
KHANPUR
|
GJ-14-014-018-001/11160552 ()
|
1114014000NRG23120620220165645
|
12/06/2022
|
MALIVAD KANABHAI BHEMABHAI
|
1114014WL006888
|
MALIVAD KANABHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320060425
|
|
MALIVADKANABHAIBHEMABHAI
|
()
|
70
|
KHANPUR
|
GJ-14-014-018-001/11160563 ()
|
1114014000NRG23120620220165646
|
12/06/2022
|
MALIVAD PRABHATBHAI LAXMANBHAI
|
1114014WL006888
|
MALIVAD PRABHATBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320060419
|
|
MALIVADPRABHATBHAILAXMANBHAI
|
()
|
71
|
KHANPUR
|
GJ-14-014-018-001/11160565 ()
|
1114014000NRG23120620220165647
|
12/06/2022
|
MALIVAD JASVANTBHAI RANCHODBHAI
|
1114014WL006888
|
MALIVAD JASVANTBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320060420
|
|
MALIVADJASVANTBHAIRANCHODBHAI
|
()
|
72
|
KHANPUR
|
GJ-14-014-018-001/11160752 ()
|
1114014000NRG23120620220165650
|
12/06/2022
|
MALIVAD KALIBEN BHATHIBHAI
|
1114014WL006888
|
MALIVAD KALIBEN BHATHIBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320060427
|
|
MALIVADKALIBENBHATHIBHAI
|
()
|
73
|
KHANPUR
|
GJ-14-014-018-001/7474611 ()
|
1114014000NRG23120620220165655
|
12/06/2022
|
MALIWAD CHATURI SAYBA
|
1114014WL006888
|
MALIWAD CHATURI SAYBA
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
16/06/2022
|
|
2320060423
|
|
MALIWADCHATURISAYBA
|
()
|
74
|
KHANPUR
|
GJ-14-014-018-001/7474623 ()
|
1114014000NRG23120620220165661
|
12/06/2022
|
LAXMANBHAI SURMABHAI MALIVAD
|
1114014WL006888
|
LAXMANBHAI SURMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320060483
|
|
LAXMANBHAISURMABHAIMALIVAD
|
()
|
75
|
KHANPUR
|
GJ-14-014-018-001/7474624 ()
|
1114014000NRG23120620220165662
|
12/06/2022
|
CHANDABEN KANTI MALIVAD
|
1114014WL006888
|
CHANDABEN KANTI MALIVAD
|
00057
|
BARB0BGGBXX
|
360
|
360
|
Processed
|
16/06/2022
|
|
2320060424
|
|
CHANDABENKANTIMALIVAD
|
()
|
76
|
KHANPUR
|
GJ-14-014-018-001/7474635 ()
|
1114014000NRG23120620220165665
|
12/06/2022
|
REVABEN KALUBHAI MALIVAD
|
1114014WL006888
|
REVABEN KALUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320060421
|
|
REVABENKALUBHAIMALIVAD
|
()
|
77
|
KHANPUR
|
GJ-14-014-018-001/7474701 ()
|
1114014000NRG23120620220165667
|
12/06/2022
|
MALIVAD KANKUBEN KHATRABHAI
|
1114014WL006888
|
MALIVAD KANKUBEN KHATRABHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320060426
|
|
MALIVADKANKUBENKHATRABHAI
|
()
|
78
|
KHANPUR
|
GJ-14-014-018-001/7474720 ()
|
1114014000NRG23120620220165668
|
12/06/2022
|
MALIVAD SOMABHAI BHURABHAI
|
1114014WL006888
|
MALIVAD SOMABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320060412
|
|
MALIVADSOMABHAIBHURABHAI
|
()
|
79
|
KHANPUR
|
GJ-14-014-018-001/7474728 ()
|
1114014000NRG23120620220165670
|
12/06/2022
|
BHARATBHAI LAXMANBHAI MALIVAD
|
1114014WL006888
|
BHARATBHAI LAXMANBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320060416
|
|
BHARATBHAILAXMANBHAIMALIVAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87922
|
87922
|
|
|
|
|
|
|
|