|
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
|
HANSOT
|
GJ-16-003-011-001/697071884
(Katpor)
|
1116003000NRG23210920220030199
|
22/09/2022
|
OAD AMBABEN THAKORBHAI
|
1116003WL004966
|
OAD AMBABEN THAKORBHAI
|
00045
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/09/2022
|
|
4995472790
|
|
OAD AMBABEN THAKORBHAI
|
()
|
|
2
|
HANSOT
|
GJ-16-003-020-001/69706516
(Rayma)
|
1116003000NRG23210920220030239
|
22/09/2022
|
VASAVA SURAJBEN THAKORBHAI
|
1116003WL004977
|
VASAVA SURAJBEN THAKORBHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
27/09/2022
|
|
4995472791
|
|
VASAVA SURAJBEN THAKORBHAI
|
()
|
|
3
|
HANSOT
|
GJ-16-003-023-001/69706415
(Vamleshwar)
|
1116003000NRG23220920220030502
|
22/09/2022
|
HIMMAT MAGANBHAI PATEL
|
1116003WL005044
|
HIMMAT MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
27/09/2022
|
|
4995472793
|
|
HIMMAT MAGANBHAI PATEL
|
()
|
|
4
|
HANSOT
|
GJ-16-003-023-001/697072460
(Vamleshwar)
|
1116003000NRG23220920220030504
|
22/09/2022
|
RANJANBEN BHANABHAI MAHYAVANSHI
|
1116003WL005044
|
RANJANBEN BHANABHAI MAHYAVANSHI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
27/09/2022
|
|
4995472789
|
|
RANJANBEN BHANABHAI MAHYAVANSHI
|
()
|
|
5
|
HANSOT
|
GJ-16-003-023-001/697072488
(Vamleshwar)
|
1116003000NRG23210920220030285
|
22/09/2022
|
Rathod Chanchar Ben
|
1116003WL004990
|
Rathod Chanchar Ben
|
00045
|
BARB0BGGBXX
|
2050
|
2050
|
Processed
|
27/09/2022
|
|
4995472792
|
|
Rathod Chanchar Ben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
6
|
HANSOT
|
GJ-16-003-004-001/697072046
(Utraj)
|
1116003000NRG23210920220030278
|
22/09/2022
|
HINABEN MAHESHBHAI RATHOD
|
1116003WL004988
|
HINABEN MAHESHBHAI RATHOD
|
00045
|
BARB0HANSOT
|
720
|
720
|
Processed
|
27/09/2022
|
|
4995472796
|
|
HINABEN MAHESHBHAI RATHOD
|
()
|
|
7
|
HANSOT
|
GJ-16-003-004-001/697072055
(Utraj)
|
1116003000NRG23210920220030279
|
22/09/2022
|
RATHOD KANCHANBEN MANGABHAI
|
1116003WL004988
|
RATHOD KANCHANBEN MANGABHAI
|
00045
|
BARB0HANSOT
|
720
|
720
|
Processed
|
27/09/2022
|
|
4995472802
|
|
RATHOD KANCHANBEN MANGABHAI
|
()
|
|
8
|
HANSOT
|
GJ-16-003-004-001/697072056
(Utraj)
|
1116003000NRG23210920220030280
|
22/09/2022
|
SUMANBEN DALPATBHAI RATHOD
|
1116003WL004988
|
SUMANBEN DALPATBHAI RATHOD
|
00045
|
BARB0HANSOT
|
720
|
720
|
Processed
|
27/09/2022
|
|
4995472798
|
|
SUMANBEN DALPATBHAI RATHOD
|
()
|
|
9
|
HANSOT
|
GJ-16-003-005-001/697072533
(Shera)
|
1116003000NRG23210920220030257
|
22/09/2022
|
VASAVA SUREKHABEN ATULBHAI
|
1116003WL004982
|
VASAVA SUREKHABEN ATULBHAI
|
00045
|
BARB0HANSOT
|
1435
|
1435
|
Processed
|
27/09/2022
|
|
4995472786
|
|
VASAVA SUREKHABEN ATULBHAI
|
()
|
|
10
|
HANSOT
|
GJ-16-003-008-001/697072540
(Mangrol)
|
1116003000NRG23210920220030213
|
22/09/2022
|
RATHOD BHANUBEN GANPATBHAI
|
1116003WL004971
|
RATHOD BHANUBEN GANPATBHAI
|
00045
|
BARB0HANSOT
|
1230
|
1230
|
Processed
|
27/09/2022
|
|
4995472797
|
|
RATHOD BHANUBEN GANPATBHAI
|
()
|
|
11
|
HANSOT
|
GJ-16-003-008-001/697072541
(Mangrol)
|
1116003000NRG23210920220030214
|
22/09/2022
|
Rathod Lalabhai Sumanbhai
|
1116003WL004971
|
Rathod Lalabhai Sumanbhai
|
00045
|
BARB0HANSOT
|
1230
|
1230
|
Processed
|
27/09/2022
|
|
4995472787
|
|
Rathod Lalabhai Sumanbhai
|
()
|
|
12
|
HANSOT
|
GJ-16-003-008-001/697072543
(Mangrol)
|
1116003000NRG23210920220030215
|
22/09/2022
|
Rathod Bhupatbhai Gomanbhai
|
1116003WL004971
|
Rathod Bhupatbhai Gomanbhai
|
00045
|
BARB0HANSOT
|
1230
|
1230
|
Processed
|
27/09/2022
|
|
4995472706
|
|
Rathod Bhupatbhai Gomanbhai
|
()
|
|
13
|
HANSOT
|
GJ-16-003-018-001/697072632
(Rohid)
|
1116003000NRG23210920220030249
|
22/09/2022
|
SUKABHAI PARSHOTAMBHAI VASASA
|
1116003WL004979
|
SUKABHAI PARSHOTAMBHAI VASASA
|
00045
|
BARB0HANSOT
|
760
|
760
|
Processed
|
27/09/2022
|
|
4995472800
|
|
SUKABHAI PARSHOTAMBHAI VASASA
|
()
|
|
14
|
HANSOT
|
GJ-16-003-020-001/697072032
(Rayma)
|
1116003000NRG23210920220030242
|
22/09/2022
|
VASAVA TINABEN HARSADBHAI
|
1116003WL004977
|
VASAVA TINABEN HARSADBHAI
|
00045
|
BARB0HANSOT
|
360
|
360
|
Processed
|
27/09/2022
|
|
4995472801
|
|
VASAVA TINABEN HARSADBHAI
|
()
|
|
15
|
HANSOT
|
GJ-16-003-020-001/697072036
(Rayma)
|
1116003000NRG23210920220030245
|
22/09/2022
|
Vasava Manishaben Vishalbhaii
|
1116003WL004978
|
Vasava Manishaben Vishalbhaii
|
00045
|
BARB0HANSOT
|
720
|
720
|
Processed
|
27/09/2022
|
|
4995472799
|
|
Vasava Manishaben Vishalbhaii
|
()
|
|
16
|
HANSOT
|
GJ-16-003-023-001/697072478
(Vamleshwar)
|
1116003000NRG23210920220030284
|
22/09/2022
|
SONALBEN DHANSUKHBHAI RATHOD
|
1116003WL004990
|
SONALBEN DHANSUKHBHAI RATHOD
|
00045
|
BARB0HANSOT
|
2050
|
2050
|
Processed
|
27/09/2022
|
|
4995472788
|
|
SONALBEN DHANSUKHBHAI RATHOD
|
()
|
|
17
|
HANSOT
|
GJ-16-003-031-001/697072370
(Parvat)
|
1116003000NRG23210920220030235
|
22/09/2022
|
PATEL PRIYANKAKUMARI SURESHBHAI
|
1116003WL004976
|
PATEL PRIYANKAKUMARI SURESHBHAI
|
00045
|
BARB0HANSOT
|
1870
|
1870
|
Processed
|
27/09/2022
|
|
4995472785
|
|
PATEL PRIYANKAKUMARI SURESHBHAI
|
()
|
|
18
|
HANSOT
|
GJ-16-003-037-001/697072536
(Sunevkhurd)
|
1116003000NRG23210920220030268
|
22/09/2022
|
RATHOD LAXMIBEN MANHARBHAI
|
1116003WL004986
|
RATHOD LAXMIBEN MANHARBHAI
|
00045
|
BARB0HANSOT
|
1900
|
1900
|
Processed
|
27/09/2022
|
|
4995472795
|
|
RATHOD LAXMIBEN MANHARBHAI
|
()
|
|
19
|
HANSOT
|
GJ-16-003-039-001/697070234
(Pandavai)
|
1116003000NRG23210920220030220
|
22/09/2022
|
PATEL GITABEN NARANBHAI
|
1116003WL004973
|
PATEL GITABEN NARANBHAI
|
00045
|
BARB0HANSOT
|
1080
|
1080
|
Processed
|
27/09/2022
|
|
4995472707
|
|
PATEL GITABEN NARANBHAI
|
()
|
|
20
|
HANSOT
|
GJ-16-003-039-001/697070235
(Pandavai)
|
1116003000NRG23210920220030221
|
22/09/2022
|
PATEL MINABEN CHANDUBHAI
|
1116003WL004973
|
PATEL MINABEN CHANDUBHAI
|
00045
|
BARB0HANSOT
|
1080
|
1080
|
Processed
|
27/09/2022
|
|
4995472708
|
|
PATEL MINABEN CHANDUBHAI
|
()
|
|
21
|
HANSOT
|
GJ-16-003-039-001/697070240
(Pandavai)
|
1116003000NRG23210920220030223
|
22/09/2022
|
PATEL ANKITABEN UMESHBHAI
|
1116003WL004973
|
PATEL ANKITABEN UMESHBHAI
|
00045
|
BARB0HANSOT
|
1080
|
1080
|
Processed
|
27/09/2022
|
|
4995472794
|
|
PATEL ANKITABEN UMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18185
|
18185
|
|
|
|
|
|
|
|
|
22
|
HANSOT
|
GJ-16-003-033-001/697072179
(Balota)
|
1116003000NRG23210920220030185
|
22/09/2022
|
RATHOD MAHESHBHAI LALLUBHAI
|
1116003WL004961
|
RATHOD MAHESHBHAI LALLUBHAI
|
00045
|
BARB0ILAVXX
|
1080
|
1080
|
Processed
|
27/09/2022
|
|
4995472715
|
|
RATHOD MAHESHBHAI LALLUBHAI
|
()
|
|
23
|
HANSOT
|
GJ-16-003-033-001/697072182
(Balota)
|
1116003000NRG23210920220030186
|
22/09/2022
|
RATHOD MUKESHBHAI KANTIBHAI
|
1116003WL004961
|
RATHOD MUKESHBHAI KANTIBHAI
|
00045
|
BARB0ILAVXX
|
1080
|
1080
|
Processed
|
27/09/2022
|
|
4995472779
|
|
RATHOD MUKESHBHAI KANTIBHAI
|
()
|
|
24
|
HANSOT
|
GJ-16-003-037-001/697072570
(Sunevkhurd)
|
1116003000NRG23210920220030277
|
22/09/2022
|
PATEL HETALBEN RAJESHBHAI
|
1116003WL004987
|
PATEL HETALBEN RAJESHBHAI
|
00045
|
BARB0ILAVXX
|
1980
|
1980
|
Processed
|
27/09/2022
|
|
4995472714
|
|
PATEL HETALBEN RAJESHBHAI
|
()
|
|
25
|
HANSOT
|
GJ-16-003-037-001/697072570
(Sunevkhurd)
|
1116003000NRG23210920220030276
|
22/09/2022
|
PATEL RAJESHBHAI THAKORBHAI
|
1116003WL004987
|
PATEL RAJESHBHAI THAKORBHAI
|
00045
|
BARB0ILAVXX
|
1980
|
1980
|
Processed
|
27/09/2022
|
|
4995472713
|
|
PATEL RAJESHBHAI THAKORBHAI
|
()
|
|
26
|
HANSOT
|
GJ-16-003-037-001/697072570
(Sunevkhurd)
|
1116003000NRG23210920220030275
|
22/09/2022
|
PATEL SHANTABEN THAKORBHAI
|
1116003WL004987
|
PATEL SHANTABEN THAKORBHAI
|
00045
|
BARB0ILAVXX
|
1980
|
1980
|
Processed
|
27/09/2022
|
|
4995472712
|
|
PATEL SHANTABEN THAKORBHAI
|
()
|
|
27
|
HANSOT
|
GJ-16-003-037-001/697072570
(Sunevkhurd)
|
1116003000NRG23210920220030274
|
22/09/2022
|
PATEL THAKORBHAI DAHYABHAI
|
1116003WL004987
|
PATEL THAKORBHAI DAHYABHAI
|
00045
|
BARB0ILAVXX
|
1980
|
1980
|
Processed
|
27/09/2022
|
|
4995472711
|
|
PATEL THAKORBHAI DAHYABHAI
|
()
|
|
28
|
HANSOT
|
GJ-16-003-038-001/6970722341
(Sunevkalla)
|
1116003000NRG23210920220030263
|
22/09/2022
|
PATEL KASHMIRABEN RAKESHBHAI
|
1116003WL004984
|
PATEL KASHMIRABEN RAKESHBHAI
|
00045
|
BARB0ILAVXX
|
2255
|
2255
|
Processed
|
27/09/2022
|
|
4995472780
|
|
PATEL KASHMIRABEN RAKESHBHAI
|
()
|
|
29
|
HANSOT
|
GJ-16-003-038-001/6970722388
(Sunevkalla)
|
1116003000NRG23210920220030264
|
22/09/2022
|
MINABEN AJAYBHAI RATHOD
|
1116003WL004984
|
MINABEN AJAYBHAI RATHOD
|
00045
|
BARB0ILAVXX
|
2255
|
2255
|
Processed
|
27/09/2022
|
|
4995472716
|
|
MINABEN AJAYBHAI RATHOD
|
()
|
|
30
|
HANSOT
|
GJ-16-003-038-001/697072246
(Sunevkalla)
|
1116003000NRG23210920220030265
|
22/09/2022
|
RATHOD SUMANBEN NATUBHAI
|
1116003WL004985
|
RATHOD SUMANBEN NATUBHAI
|
00045
|
BARB0ILAVXX
|
1190
|
1190
|
Processed
|
27/09/2022
|
|
4995472717
|
|
RATHOD SUMANBEN NATUBHAI
|
()
|
|
31
|
HANSOT
|
GJ-16-003-043-001/6597707275
(Sahol)
|
1116003000NRG23210920220030193
|
22/09/2022
|
PATEL VANITABEN BHARATBHAI
|
1116003WL004965
|
PATEL VANITABEN BHARATBHAI
|
00045
|
BARB0ILAVXX
|
1360
|
1360
|
Processed
|
27/09/2022
|
|
4995472778
|
|
PATEL VANITABEN BHARATBHAI
|
()
|
|
32
|
HANSOT
|
GJ-16-003-043-001/6597707284
(Sahol)
|
1116003000NRG23210920220030194
|
22/09/2022
|
Vasava Mangiben
|
1116003WL004965
|
Vasava Mangiben
|
00045
|
BARB0ILAVXX
|
1360
|
1360
|
Processed
|
27/09/2022
|
|
4995472782
|
|
Vasava Mangiben
|
()
|
|
33
|
HANSOT
|
GJ-16-003-043-001/697069339
(Sahol)
|
1116003000NRG23210920220030195
|
22/09/2022
|
VASAVA BHURIBEN SOMABHAI
|
1116003WL004965
|
VASAVA BHURIBEN SOMABHAI
|
00045
|
BARB0ILAVXX
|
1360
|
1360
|
Processed
|
27/09/2022
|
|
4995472709
|
|
VASAVA BHURIBEN SOMABHAI
|
()
|
|
34
|
HANSOT
|
GJ-16-003-043-001/697072092
(Sahol)
|
1116003000NRG23210920220030251
|
22/09/2022
|
VASAVA RAMILABEN RAMESHBHAI
|
1116003WL004980
|
VASAVA RAMILABEN RAMESHBHAI
|
00045
|
BARB0ILAVXX
|
1440
|
1440
|
Processed
|
27/09/2022
|
|
4995472710
|
|
VASAVA RAMILABEN RAMESHBHAI
|
()
|
|
35
|
HANSOT
|
GJ-16-003-043-001/697072099
(Sahol)
|
1116003000NRG23210920220030252
|
22/09/2022
|
VASAVA ARJUNBHAI RAMESHBHAI
|
1116003WL004980
|
VASAVA ARJUNBHAI RAMESHBHAI
|
00045
|
BARB0ILAVXX
|
720
|
720
|
Processed
|
27/09/2022
|
|
4995472784
|
|
VASAVA ARJUNBHAI RAMESHBHAI
|
()
|
|
36
|
HANSOT
|
GJ-16-003-043-001/697072100
(Sahol)
|
1116003000NRG23210920220030253
|
22/09/2022
|
VASAVA RAKESHKUMAR JESALBHAI
|
1116003WL004980
|
VASAVA RAKESHKUMAR JESALBHAI
|
00045
|
BARB0ILAVXX
|
1440
|
1440
|
Processed
|
27/09/2022
|
|
4995472783
|
|
VASAVA RAKESHKUMAR JESALBHAI
|
()
|
|
37
|
HANSOT
|
GJ-16-003-043-001/697072101
(Sahol)
|
1116003000NRG23210920220030254
|
22/09/2022
|
VASAVA SURESHBHAI RAMESHBHAI
|
1116003WL004980
|
VASAVA SURESHBHAI RAMESHBHAI
|
00045
|
BARB0ILAVXX
|
1320
|
1320
|
Processed
|
27/09/2022
|
|
4995472781
|
|
VASAVA SURESHBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
38
|
HANSOT
|
GJ-16-003-039-001/697070233
(Pandavai)
|
1116003000NRG23210920220030217
|
22/09/2022
|
PATEL LAXMIBEN JAMIYATBHAI
|
1116003WL004972
|
PATEL LAXMIBEN JAMIYATBHAI
|
00045
|
BARB0KHARAC
|
1080
|
1080
|
Processed
|
27/09/2022
|
|
4995472727
|
|
PATEL LAXMIBEN JAMIYATBHAI
|
()
|
|
39
|
HANSOT
|
GJ-16-003-039-001/697070239
(Pandavai)
|
1116003000NRG23210920220030219
|
22/09/2022
|
VASAVA SUNITABEN VIJAYBHAI
|
1116003WL004972
|
VASAVA SUNITABEN VIJAYBHAI
|
00045
|
BARB0KHARAC
|
1080
|
1080
|
Processed
|
27/09/2022
|
|
4995472721
|
|
VASAVA SUNITABEN VIJAYBHAI
|
()
|
|
40
|
HANSOT
|
GJ-16-003-039-001/697070243
(Pandavai)
|
1116003000NRG23210920220030224
|
22/09/2022
|
PATEL TRUPTIBEN CHANDUBHAI
|
1116003WL004973
|
PATEL TRUPTIBEN CHANDUBHAI
|
00045
|
BARB0KHARAC
|
1080
|
1080
|
Processed
|
27/09/2022
|
|
4995472725
|
|
PATEL TRUPTIBEN CHANDUBHAI
|
()
|
|
41
|
HANSOT
|
GJ-16-003-039-001/697070244
(Pandavai)
|
1116003000NRG23210920220030225
|
22/09/2022
|
PATEL MALIBEN GANPATBHAI
|
1116003WL004973
|
PATEL MALIBEN GANPATBHAI
|
00045
|
BARB0KHARAC
|
1080
|
1080
|
Processed
|
27/09/2022
|
|
4995472723
|
|
PATEL MALIBEN GANPATBHAI
|
()
|
|
42
|
HANSOT
|
GJ-16-003-044-001/6970727009
(Panjroli)
|
1116003000NRG23210920220030226
|
22/09/2022
|
VASAVA MANSUKHBHAI MAGANBHAI
|
1116003WL004974
|
VASAVA MANSUKHBHAI MAGANBHAI
|
00045
|
BARB0KHARAC
|
720
|
720
|
Processed
|
27/09/2022
|
|
4995472777
|
|
VASAVA MANSUKHBHAI MAGANBHAI
|
()
|
|
43
|
HANSOT
|
GJ-16-003-044-001/6970727010
(Panjroli)
|
1116003000NRG23210920220030227
|
22/09/2022
|
Vasava Sukabhai Kalidasbhai
|
1116003WL004974
|
Vasava Sukabhai Kalidasbhai
|
00045
|
BARB0KHARAC
|
720
|
720
|
Processed
|
27/09/2022
|
|
4995472720
|
|
Vasava Sukabhai Kalidasbhai
|
()
|
|
44
|
HANSOT
|
GJ-16-003-045-001/6970702421
(Amod)
|
1116003000NRG23220920220030497
|
22/09/2022
|
Vasava Sonaben Ashokbhai
|
1116003WL005043
|
Vasava Sonaben Ashokbhai
|
00045
|
BARB0KHARAC
|
1650
|
1650
|
Processed
|
27/09/2022
|
|
4995472722
|
|
Vasava Sonaben Ashokbhai
|
()
|
|
45
|
HANSOT
|
GJ-16-003-045-001/6970702422
(Amod)
|
1116003000NRG23220920220030498
|
22/09/2022
|
Vasava Sangitaben Kavajibhai
|
1116003WL005043
|
Vasava Sangitaben Kavajibhai
|
00045
|
BARB0KHARAC
|
1650
|
1650
|
Processed
|
27/09/2022
|
|
4995472724
|
|
Vasava Sangitaben Kavajibhai
|
()
|
|
46
|
HANSOT
|
GJ-16-003-045-001/6970702423
(Amod)
|
1116003000NRG23220920220030499
|
22/09/2022
|
Shaikh Sabina Jahir
|
1116003WL005043
|
Shaikh Sabina Jahir
|
00045
|
BARB0KHARAC
|
1650
|
1650
|
Processed
|
27/09/2022
|
|
4995472718
|
|
Shaikh Sabina Jahir
|
()
|
|
47
|
HANSOT
|
GJ-16-003-045-001/6970702424
(Amod)
|
1116003000NRG23220920220030500
|
22/09/2022
|
Vasava Gitaben Rameshbhai
|
1116003WL005043
|
Vasava Gitaben Rameshbhai
|
00045
|
BARB0KHARAC
|
1650
|
1650
|
Processed
|
27/09/2022
|
|
4995472719
|
|
Vasava Gitaben Rameshbhai
|
()
|
|
48
|
HANSOT
|
GJ-16-003-045-001/6970702425
(Amod)
|
1116003000NRG23220920220030501
|
22/09/2022
|
Vasava Kankuben
|
1116003WL005043
|
Vasava Kankuben
|
00045
|
BARB0KHARAC
|
1650
|
1650
|
Processed
|
27/09/2022
|
|
4995472726
|
|
Vasava Kankuben
|
()
|
|
49
|
HANSOT
|
GJ-16-003-046-001/697071776
(Kharach)
|
1116003000NRG23210920220030208
|
22/09/2022
|
RATHOD LATABEN VECHANBHAI
|
1116003WL004969
|
RATHOD LATABEN VECHANBHAI
|
00045
|
BARB0KHARAC
|
2210
|
2210
|
Processed
|
27/09/2022
|
|
4995472776
|
|
RATHOD LATABEN VECHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16220
|
16220
|
|
|
|
|
|
|
|
|
50
|
HANSOT
|
GJ-16-003-031-001/697072382
(Parvat)
|
1116003000NRG23210920220030236
|
22/09/2022
|
VASAVA GOMANBHAI RAMESHBHAI
|
1116003WL004976
|
VASAVA GOMANBHAI RAMESHBHAI
|
00045
|
BARB0KOSAMB
|
850
|
850
|
Processed
|
27/09/2022
|
|
4995472729
|
|
VASAVA GOMANBHAI RAMESHBHAI
|
()
|
|
51
|
HANSOT
|
GJ-16-003-039-001/697070238
(Pandavai)
|
1116003000NRG23210920220030222
|
22/09/2022
|
PADMABEN KHUSHALBHAI PATEL
|
1116003WL004973
|
PADMABEN KHUSHALBHAI PATEL
|
00045
|
BARB0KOSAMB
|
1080
|
1080
|
Processed
|
27/09/2022
|
|
4995472728
|
|
PADMABEN KHUSHALBHAI PATEL
|
()
|
|
52
|
HANSOT
|
GJ-16-003-045-001/6970702420
(Amod)
|
1116003000NRG23220920220030496
|
22/09/2022
|
KAGZI FARHIN
|
1116003WL005043
|
KAGZI FARHIN
|
00045
|
BARB0KOSAMB
|
1650
|
1650
|
Rejected
|
28/09/2022
|
|
4995472730
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
53
|
HANSOT
|
GJ-16-003-011-001/697072045
(Katpor)
|
1116003000NRG23210920220030201
|
22/09/2022
|
RATHOD SOMABHAICHHAGANBHAI
|
1116003WL004967
|
RATHOD SOMABHAICHHAGANBHAI
|
00165
|
IBKL0001849
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472731
|
|
RATHOD SOMABHAICHHAGANBHAI
|
()
|
|
54
|
HANSOT
|
GJ-16-003-011-001/697072047
(Katpor)
|
1116003000NRG23210920220030202
|
22/09/2022
|
RATHOD BHANABHAI CHHITABHAI
|
1116003WL004968
|
RATHOD BHANABHAI CHHITABHAI
|
00165
|
IBKL0001849
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472732
|
|
RATHOD BHANABHAI CHHITABHAI
|
()
|
|
55
|
HANSOT
|
GJ-16-003-011-001/697072048
(Katpor)
|
1116003000NRG23210920220030203
|
22/09/2022
|
RATHOD LAVGHANBHAI MANSUKHBHAI
|
1116003WL004968
|
RATHOD LAVGHANBHAI MANSUKHBHAI
|
00165
|
IBKL0001849
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472733
|
|
RATHOD LAVGHANBHAI MANSUKHBHAI
|
()
|
|
56
|
HANSOT
|
GJ-16-003-011-001/697072055
(Katpor)
|
1116003000NRG23210920220030204
|
22/09/2022
|
RATHOD BHARATBHAI ZINABHAI
|
1116003WL004968
|
RATHOD BHARATBHAI ZINABHAI
|
00165
|
IBKL0001849
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472734
|
|
RATHOD BHARATBHAI ZINABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
57
|
HANSOT
|
GJ-16-003-018-001/697072630
(Rohid)
|
1116003000NRG23210920220030247
|
22/09/2022
|
JAYANTIBHAI MAGANBHAI VASAVA
|
1116003WL004979
|
JAYANTIBHAI MAGANBHAI VASAVA
|
00415
|
SBIN0008452
|
760
|
760
|
Processed
|
27/09/2022
|
|
4995472737
|
|
MR JAYANTIBHAI MAGANBHAI VASAVA
|
()
|
|
58
|
HANSOT
|
GJ-16-003-018-001/697072631
(Rohid)
|
1116003000NRG23210920220030248
|
22/09/2022
|
JAYANTIBHAI SOMABHAI VASAVA
|
1116003WL004979
|
JAYANTIBHAI SOMABHAI VASAVA
|
00415
|
SBIN0008452
|
760
|
760
|
Processed
|
27/09/2022
|
|
4995472738
|
|
MR JAYNTIBHAI SOMABHAI VASAVA
|
()
|
|
59
|
HANSOT
|
GJ-16-003-018-001/697072633
(Rohid)
|
1116003000NRG23210920220030250
|
22/09/2022
|
KARSHANBHAI MOHANBHAI VASAVA
|
1116003WL004979
|
KARSHANBHAI MOHANBHAI VASAVA
|
00415
|
SBIN0008452
|
760
|
760
|
Processed
|
27/09/2022
|
|
4995472736
|
|
MR KARSHANBHAI MOHANBHAI VASAVA
|
()
|
|
60
|
HANSOT
|
GJ-16-003-031-001/697072360
(Parvat)
|
1116003000NRG23210920220030233
|
22/09/2022
|
VASAVA KAMLESHBHAI DINESHBHAI BHAI
|
1116003WL004976
|
VASAVA KAMLESHBHAI DINESHBHAI BHAI
|
00415
|
SBIN0008452
|
850
|
850
|
Processed
|
27/09/2022
|
|
4995472774
|
|
MR VASAVA KAMLESHBHAI DINESHBHAI
|
()
|
|
61
|
HANSOT
|
GJ-16-003-031-001/697072368
(Parvat)
|
1116003000NRG23210920220030234
|
22/09/2022
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
1116003WL004976
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
00415
|
SBIN0008452
|
850
|
850
|
Processed
|
27/09/2022
|
|
4995472775
|
|
MRS SARASVATIBEN DALSUKHBHAI VASAVA
|
()
|
|
62
|
HANSOT
|
GJ-16-003-037-001/697072581
(Sunevkhurd)
|
1116003000NRG23210920220030273
|
22/09/2022
|
PATEL DIVYABEN HIMMATBHAI
|
1116003WL004986
|
PATEL DIVYABEN HIMMATBHAI
|
00415
|
SBIN0008452
|
1900
|
1900
|
Processed
|
27/09/2022
|
|
4995472735
|
|
MRS DIVYABEN HIMATBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
63
|
HANSOT
|
GJ-16-003-003-001/6970724732
(Hansot)
|
1116003000NRG23210920220030283
|
22/09/2022
|
MISTRY RAMILABEN SUKABHAI
|
1116003WL004989
|
MISTRY RAMILABEN SUKABHAI
|
00415
|
SBIN0010970
|
1080
|
1080
|
Processed
|
27/09/2022
|
|
4995472740
|
|
MRS RAMILABEN SUKABHAI MISTRI
|
()
|
|
64
|
HANSOT
|
GJ-16-003-005-001/697072531
(Shera)
|
1116003000NRG23210920220030256
|
22/09/2022
|
SAVITABEN GANPATBHAI DODIYA
|
1116003WL004982
|
SAVITABEN GANPATBHAI DODIYA
|
00415
|
SBIN0010970
|
1435
|
1435
|
Processed
|
27/09/2022
|
|
4995472773
|
|
MRS SAVIATBEN GANPATBHAI DODIYA
|
()
|
|
65
|
HANSOT
|
GJ-16-003-005-001/697072539
(Shera)
|
1116003000NRG23210920220030262
|
22/09/2022
|
MAISURIYA HIRENKUMAR DINESHBHAI
|
1116003WL004983
|
MAISURIYA HIRENKUMAR DINESHBHAI
|
00415
|
SBIN0010970
|
540
|
540
|
Processed
|
27/09/2022
|
|
4995472739
|
|
MR HIRENKUMAR DINESHBHAI MAISURIYA
|
()
|
|
66
|
HANSOT
|
GJ-16-003-013-001/697072097
(Badodara)
|
1116003000NRG23210920220030184
|
22/09/2022
|
MANIBEN HARIBHAI PATEL
|
1116003WL004960
|
MANIBEN HARIBHAI PATEL
|
00415
|
SBIN0010970
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472741
|
|
MRS MANIBEN HARIBHAI PATEL
|
()
|
|
67
|
HANSOT
|
GJ-16-003-020-001/697072025
(Rayma)
|
1116003000NRG23210920220030241
|
22/09/2022
|
VASAVA SUDHABEN PRAVINBHAI
|
1116003WL004977
|
VASAVA SUDHABEN PRAVINBHAI
|
00415
|
SBIN0010970
|
900
|
900
|
Processed
|
27/09/2022
|
|
4995472770
|
|
MRS SUDHABEN PRAVINBHAI VASAVA
|
()
|
|
68
|
HANSOT
|
GJ-16-003-027-001/697072114
(Bolav)
|
1116003000NRG23210920220030188
|
22/09/2022
|
PATEL VASANTIBEN CHIMANBHAI
|
1116003WL004962
|
PATEL VASANTIBEN CHIMANBHAI
|
00415
|
SBIN0010970
|
1700
|
1700
|
Processed
|
27/09/2022
|
|
4995472772
|
|
MRS VASANTIBEN CHIMANBHAI PATEL
|
()
|
|
69
|
HANSOT
|
GJ-16-003-031-001/697072386
(Parvat)
|
1116003000NRG23210920220030237
|
22/09/2022
|
VASAVA RAMILABEN GOMANBHAI
|
1116003WL004976
|
VASAVA RAMILABEN GOMANBHAI
|
00415
|
SBIN0010970
|
850
|
850
|
Processed
|
27/09/2022
|
|
4995472771
|
|
MRS RAMILABEN VASAVA
|
()
|
|
70
|
HANSOT
|
GJ-16-003-034-001/697072506
(Samli)
|
1116003000NRG23210920220030255
|
22/09/2022
|
VATSALKUMAR CHANDRAVADAN PATEL
|
1116003WL004981
|
VATSALKUMAR CHANDRAVADAN PATEL
|
00415
|
SBIN0010970
|
1640
|
1640
|
Processed
|
27/09/2022
|
|
4995472742
|
|
MR VATSALKUMAR CHANDRAVADAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11351
|
11351
|
|
|
|
|
|
|
|
|
71
|
HANSOT
|
GJ-16-003-039-001/697070236
(Pandavai)
|
1116003000NRG23210920220030218
|
22/09/2022
|
LILABEN JENTIBHAI PATEL
|
1116003WL004972
|
LILABEN JENTIBHAI PATEL
|
00415
|
SBIN0060358
|
1080
|
1080
|
Processed
|
27/09/2022
|
|
4995472743
|
|
MRS LILABEN JAYANTIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
72
|
HANSOT
|
GJ-16-003-002-001/697066847
(Pardi)
|
1116003000NRG23210920220030229
|
22/09/2022
|
PATEL BHARTIBEN KARSHANBHAI
|
1116003WL004975
|
PATEL BHARTIBEN KARSHANBHAI
|
00462
|
UCBA0000309
|
1520
|
1520
|
Processed
|
27/09/2022
|
|
4995472745
|
|
BHARTIBEN PATEL
|
()
|
|
73
|
HANSOT
|
GJ-16-003-002-001/697066847
(Pardi)
|
1116003000NRG23210920220030228
|
22/09/2022
|
PATEL KARSHANBHAI PIRUBHAI
|
1116003WL004975
|
PATEL KARSHANBHAI PIRUBHAI
|
00462
|
UCBA0000309
|
1520
|
1520
|
Processed
|
27/09/2022
|
|
4995472768
|
|
PATEL KARSHANBHAI PIRUBHAI
|
()
|
|
74
|
HANSOT
|
GJ-16-003-004-001/697072057
(Utraj)
|
1116003000NRG23210920220030281
|
22/09/2022
|
RATHOD MANJUBEN HARESHBHAI
|
1116003WL004988
|
RATHOD MANJUBEN HARESHBHAI
|
00462
|
UCBA0000309
|
720
|
720
|
Processed
|
27/09/2022
|
|
4995472762
|
|
RATHOD MANJUBEN HARESHBHAI
|
()
|
|
75
|
HANSOT
|
GJ-16-003-005-001/697072534
(Shera)
|
1116003000NRG23210920220030260
|
22/09/2022
|
THAKOR BHARTIBEN KIRANSINH
|
1116003WL004983
|
THAKOR BHARTIBEN KIRANSINH
|
00462
|
UCBA0000309
|
540
|
540
|
Processed
|
27/09/2022
|
|
4995472753
|
|
THAKOR BHARGAVSINH KIRANSINH
|
()
|
|
76
|
HANSOT
|
GJ-16-003-005-001/697072535
(Shera)
|
1116003000NRG23210920220030261
|
22/09/2022
|
RATHOD HETALBEN MAHESHBHAI
|
1116003WL004983
|
RATHOD HETALBEN MAHESHBHAI
|
00462
|
UCBA0000309
|
540
|
540
|
Processed
|
27/09/2022
|
|
4995472746
|
|
RATHOD HETALBEN MAHESHBHAI
|
()
|
|
77
|
HANSOT
|
GJ-16-003-009-001/697072183
(Asta)
|
1116003000NRG23210920220030183
|
22/09/2022
|
VASAVA USHABEN CHETANBHAI
|
1116003WL004959
|
VASAVA USHABEN CHETANBHAI
|
00462
|
UCBA0000309
|
1800
|
1800
|
Processed
|
27/09/2022
|
|
4995472761
|
|
VASAVA USHABEN CHETANBHAI
|
()
|
|
78
|
HANSOT
|
GJ-16-003-011-001/697072038
(Katpor)
|
1116003000NRG23210920220030200
|
22/09/2022
|
RATHOD KALUBHAI
|
1116003WL004967
|
RATHOD KALUBHAI
|
00462
|
UCBA0000309
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472754
|
|
RATHOD KALUBHAI
|
()
|
|
79
|
HANSOT
|
GJ-16-003-015-001/6869661
(Alva)
|
1116003000NRG23210920220030174
|
22/09/2022
|
USHABEN
|
1116003WL004957
|
USHABEN
|
00462
|
UCBA0000309
|
1870
|
1870
|
Processed
|
27/09/2022
|
|
4995472756
|
|
USHABEN BACHUBHAI VASAVA
|
()
|
|
80
|
HANSOT
|
GJ-16-003-015-001/697072487
(Alva)
|
1116003000NRG23210920220030176
|
22/09/2022
|
VASAVA MINAKSHIBEN LAXMANBHAI
|
1116003WL004957
|
VASAVA MINAKSHIBEN LAXMANBHAI
|
00462
|
UCBA0000309
|
1530
|
1530
|
Processed
|
27/09/2022
|
|
4995472755
|
|
MINAKSHIBEN LAXMANBHAI VASAVA
|
()
|
|
81
|
HANSOT
|
GJ-16-003-015-001/697072496
(Alva)
|
1116003000NRG23210920220030177
|
22/09/2022
|
vasava Hansaben mukeshbhai
|
1116003WL004957
|
vasava Hansaben mukeshbhai
|
00462
|
UCBA0000309
|
1870
|
1870
|
Processed
|
27/09/2022
|
|
4995472750
|
|
HANSABEN MUKESHBHAI VASAVA
|
()
|
|
82
|
HANSOT
|
GJ-16-003-015-001/697072503
(Alva)
|
1116003000NRG23210920220030180
|
22/09/2022
|
JITENDRABHAI GOMANBHAI VASAVA
|
1116003WL004957
|
JITENDRABHAI GOMANBHAI VASAVA
|
00462
|
UCBA0000309
|
1870
|
1870
|
Processed
|
27/09/2022
|
|
4995472744
|
|
JITENDRABHAI GOMANBHAI VASAVA
|
()
|
|
83
|
HANSOT
|
GJ-16-003-015-001/697072514
(Alva)
|
1116003000NRG23210920220030181
|
22/09/2022
|
VASAVA DIPIKABEN MUKESHBHAI
|
1116003WL004957
|
VASAVA DIPIKABEN MUKESHBHAI
|
00462
|
UCBA0000309
|
1870
|
1870
|
Processed
|
27/09/2022
|
|
4995472747
|
|
VASAVA DEEPIKABEN MUKESHBHAI
|
()
|
|
84
|
HANSOT
|
GJ-16-003-020-001/697072013
(Rayma)
|
1116003000NRG23210920220030240
|
22/09/2022
|
VASHI ZARINABEN FATEHBHAI
|
1116003WL004977
|
VASHI ZARINABEN FATEHBHAI
|
00462
|
UCBA0000309
|
900
|
900
|
Processed
|
27/09/2022
|
|
4995472749
|
|
ZARINA FATHEBHAI VASHI
|
()
|
|
85
|
HANSOT
|
GJ-16-003-020-001/697072020
(Rayma)
|
1116003000NRG23210920220030243
|
22/09/2022
|
VASAVA USHABEN NATAVARBHAI
|
1116003WL004978
|
VASAVA USHABEN NATAVARBHAI
|
00462
|
UCBA0000309
|
720
|
720
|
Processed
|
27/09/2022
|
|
4995472751
|
|
VASAVA USHABAHEN NATAVARBHAI
|
()
|
|
86
|
HANSOT
|
GJ-16-003-020-001/697072035
(Rayma)
|
1116003000NRG23210920220030244
|
22/09/2022
|
VASAVA SUSHILABEN MAHESHBHAI
|
1116003WL004978
|
VASAVA SUSHILABEN MAHESHBHAI
|
00462
|
UCBA0000309
|
720
|
720
|
Processed
|
27/09/2022
|
|
4995472752
|
|
VASAVA SUSHILABEN MAHESHBHAI
|
()
|
|
87
|
HANSOT
|
GJ-16-003-027-001/697072119
(Bolav)
|
1116003000NRG23210920220030189
|
22/09/2022
|
PARMAR JAYUBEN PRAMODBHAI
|
1116003WL004962
|
PARMAR JAYUBEN PRAMODBHAI
|
00462
|
UCBA0000309
|
1700
|
1700
|
Processed
|
27/09/2022
|
|
4995472748
|
|
JAYUBEN PRAMODBHAI PARMAR
|
()
|
|
88
|
HANSOT
|
GJ-16-003-028-001/697071974
(Malanpor)
|
1116003000NRG23210920220030209
|
22/09/2022
|
HIRABEN RATILAL RATHOD
|
1116003WL004970
|
HIRABEN RATILAL RATHOD
|
00462
|
UCBA0000309
|
680
|
680
|
Processed
|
27/09/2022
|
|
4995472758
|
|
HIRABEN RATILALBHAI RATHOD
|
()
|
|
89
|
HANSOT
|
GJ-16-003-028-001/697071976
(Malanpor)
|
1116003000NRG23210920220030210
|
22/09/2022
|
RATHOD SUMANBEN NATVARBHAI
|
1116003WL004970
|
RATHOD SUMANBEN NATVARBHAI
|
00462
|
UCBA0000309
|
680
|
680
|
Processed
|
27/09/2022
|
|
4995472757
|
|
SUMANBEN NATVARBHAI RATHOD
|
()
|
|
90
|
HANSOT
|
GJ-16-003-028-001/697071978
(Malanpor)
|
1116003000NRG23210920220030211
|
22/09/2022
|
RATHOD MADHUBEN JAMUBHAI
|
1116003WL004970
|
RATHOD MADHUBEN JAMUBHAI
|
00462
|
UCBA0000309
|
680
|
680
|
Processed
|
27/09/2022
|
|
4995472760
|
|
MADHUBEN JEMUBHAI RATHOD
|
()
|
|
91
|
HANSOT
|
GJ-16-003-028-001/697071985
(Malanpor)
|
1116003000NRG23210920220030212
|
22/09/2022
|
RATHOD HEMUBEN PANKAJBHAI
|
1116003WL004970
|
RATHOD HEMUBEN PANKAJBHAI
|
00462
|
UCBA0000309
|
680
|
680
|
Processed
|
27/09/2022
|
|
4995472759
|
|
RATHOD HEMUBEN PANKAJBHAI
|
()
|
|
92
|
HANSOT
|
GJ-16-003-032-001/697072656
(Aniyadara)
|
1116003000NRG23210920220030182
|
22/09/2022
|
RUSHI MAGANBHAI MOHANBHAI
|
1116003WL004958
|
RUSHI MAGANBHAI MOHANBHAI
|
00462
|
UCBA0000309
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472769
|
|
RUSHI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28822
|
28822
|
|
|
|
|
|
|
|
|
93
|
HANSOT
|
GJ-16-003-010-001/3610598
(Vansnoli)
|
1116003000NRG23210920220030286
|
22/09/2022
|
MADHUBEN RAMESHBHAI RATHOD
|
1116003WL004991
|
MADHUBEN RAMESHBHAI RATHOD
|
00462
|
UCBA0003062
|
1330
|
1330
|
Processed
|
27/09/2022
|
|
4995472764
|
|
MADHUBEN RAMESHBHAI RATHOD
|
()
|
|
94
|
HANSOT
|
GJ-16-003-010-001/697070929
(Vansnoli)
|
1116003000NRG23210920220030287
|
22/09/2022
|
RATHOD NITINKUMAR RAMESHBHAI
|
1116003WL004991
|
RATHOD NITINKUMAR RAMESHBHAI
|
00462
|
UCBA0003062
|
1330
|
1330
|
Processed
|
27/09/2022
|
|
4995472767
|
|
RATHOD NITINKUMAR RAMESHBHAI
|
()
|
|
95
|
HANSOT
|
GJ-16-003-020-001/3611764
(Rayma)
|
1116003000NRG23210920220030238
|
22/09/2022
|
BHANUBEN BABUBHAI VASAVA
|
1116003WL004977
|
BHANUBEN BABUBHAI VASAVA
|
00462
|
UCBA0003062
|
1440
|
1440
|
Processed
|
27/09/2022
|
|
4995472763
|
|
BHANUBEN BABUBHAI VASAVA
|
()
|
|
96
|
HANSOT
|
GJ-16-003-023-001/697071560
(Vamleshwar)
|
1116003000NRG23220920220030503
|
22/09/2022
|
MANABHAI
|
1116003WL005044
|
MANABHAI
|
00462
|
UCBA0003062
|
2160
|
2160
|
Processed
|
27/09/2022
|
|
4995472766
|
|
RATHOD MANI LAL
|
()
|
|
97
|
HANSOT
|
GJ-16-003-037-001/697072537
(Sunevkhurd)
|
1116003000NRG23210920220030269
|
22/09/2022
|
RATHOD RATANBEN THAKORBHAI
|
1116003WL004986
|
RATHOD RATANBEN THAKORBHAI
|
00462
|
UCBA0003062
|
1900
|
1900
|
Processed
|
27/09/2022
|
|
4995472765
|
|
RATANBEN THAKORBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140132
|
140132
|
|
|
|
|
|
|
|