|
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
|
IDAR
|
GJ-09-003-074-002/9807332
(Rampur (Brahmpuri))
|
1109003000NRG23140620220325589
|
18/06/2022
|
KAMLABEN MAHENDRABHAI TARAR
|
1109003WL006054
|
KAMLABEN MAHENDRABHAI TARAR
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307026599
|
|
KAMLABEN MAHENDRABHAI TARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-074-001/9607159
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334839
|
18/06/2022
|
PREMILABEN VIJAYSINH DABHI
|
1109003WL006196
|
PREMILABEN VIJAYSINH DABHI
|
00045
|
BARB0DBGANT
|
1434
|
1434
|
Processed
|
07/10/2022
|
|
5307026620
|
|
PREMILABEN VIJAYSINH DABHI
|
()
|
|
3
|
IDAR
|
GJ-09-003-074-001/9807206
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334843
|
18/06/2022
|
RATANBEN RANCHHODBHA VANKAR
|
1109003WL006196
|
RATANBEN RANCHHODBHA VANKAR
|
00045
|
BARB0DBGANT
|
1251
|
1251
|
Processed
|
07/10/2022
|
|
5307026600
|
|
RATANBEN RANCHHODBHA VANKAR
|
()
|
|
4
|
IDAR
|
GJ-09-003-074-001/9807214
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334846
|
18/06/2022
|
VANKAR GITABEN VIRABHAI
|
1109003WL006196
|
VANKAR GITABEN VIRABHAI
|
00045
|
BARB0DBGANT
|
1251
|
1251
|
Processed
|
07/10/2022
|
|
5307026602
|
|
VANKAR GITABEN VIRABHAI
|
()
|
|
5
|
IDAR
|
GJ-09-003-074-001/9807219
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334848
|
18/06/2022
|
SHANTABEN KISHORBHAI THAKARDA
|
1109003WL006196
|
SHANTABEN KISHORBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1251
|
1251
|
Processed
|
07/10/2022
|
|
5307026608
|
|
SHANTABEN KISHORBHAI THAKARDA
|
()
|
|
6
|
IDAR
|
GJ-09-003-074-001/9807224
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334850
|
18/06/2022
|
MANOJKUMAR AMRUTBHAI THAKARDA
|
1109003WL006196
|
MANOJKUMAR AMRUTBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1251
|
1251
|
Processed
|
07/10/2022
|
|
5307026619
|
|
MANOJKUMAR AMRUTBHAI THAKARDA
|
()
|
|
7
|
IDAR
|
GJ-09-003-074-001/9807226
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334853
|
18/06/2022
|
Payalben Dhirubhai Thakarda
|
1109003WL006196
|
Payalben Dhirubhai Thakarda
|
00045
|
BARB0DBGANT
|
1251
|
1251
|
Processed
|
07/10/2022
|
|
5307026616
|
|
Payalben Dhirubhai Thakarda
|
()
|
|
8
|
IDAR
|
GJ-09-003-074-001/9807231
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334854
|
18/06/2022
|
DAHIBEN GIRDHARBHAI VANKAR
|
1109003WL006196
|
DAHIBEN GIRDHARBHAI VANKAR
|
00045
|
BARB0DBGANT
|
1251
|
1251
|
Processed
|
07/10/2022
|
|
5307026601
|
|
DAHIBEN GIRDHARBHAI VANKAR
|
()
|
|
9
|
IDAR
|
GJ-09-003-074-001/9807240
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334856
|
18/06/2022
|
DINESHBHAI CHHAGANBHAI THAKARADA
|
1109003WL006196
|
DINESHBHAI CHHAGANBHAI THAKARADA
|
00045
|
BARB0DBGANT
|
1251
|
1251
|
Processed
|
07/10/2022
|
|
5307026604
|
|
DINESHBHAI CHHAGANBHAI THAKARADA
|
()
|
|
10
|
IDAR
|
GJ-09-003-074-001/9807245
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334859
|
18/06/2022
|
DAXABEN NARSINHBHA THAKARADA
|
1109003WL006196
|
DAXABEN NARSINHBHA THAKARADA
|
00045
|
BARB0DBGANT
|
1251
|
1251
|
Processed
|
07/10/2022
|
|
5307026621
|
|
DAXABEN NARSINHBHA THAKARADA
|
()
|
|
11
|
IDAR
|
GJ-09-003-074-001/9807245
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334858
|
18/06/2022
|
NARSINHBHAI MAGANBHAI THAKARDA
|
1109003WL006196
|
NARSINHBHAI MAGANBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1251
|
1251
|
Processed
|
07/10/2022
|
|
5307026607
|
|
NARSINHBHAI MAGANBHAI THAKARDA
|
()
|
|
12
|
IDAR
|
GJ-09-003-074-001/9807246
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334861
|
18/06/2022
|
BHARATIBEN DIPAKBHAI THAKARDA
|
1109003WL006196
|
BHARATIBEN DIPAKBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1251
|
1251
|
Processed
|
07/10/2022
|
|
5307026611
|
|
BHARATIBEN DIPAKBHAI THAKARDA
|
()
|
|
13
|
IDAR
|
GJ-09-003-074-001/9807274
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334863
|
18/06/2022
|
BABUBHAI MAGANBHAI THAKARDA
|
1109003WL006196
|
BABUBHAI MAGANBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1251
|
1251
|
Processed
|
07/10/2022
|
|
5307026610
|
|
BABUBHAI MAGANBHAI THAKARDA
|
()
|
|
14
|
IDAR
|
GJ-09-003-074-001/9807279
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334864
|
18/06/2022
|
DILUBEN JASUBHAI THAKARDA
|
1109003WL006196
|
DILUBEN JASUBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1252
|
1252
|
Processed
|
07/10/2022
|
|
5307026618
|
|
DILUBEN JASUBHAI THAKARDA
|
()
|
|
15
|
IDAR
|
GJ-09-003-074-001/9807286
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334865
|
18/06/2022
|
BHAVANABEN LAXMANBHAI THAKARDA
|
1109003WL006196
|
BHAVANABEN LAXMANBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1252
|
1252
|
Processed
|
07/10/2022
|
|
5307026614
|
|
BHAVANABEN LAXMANBHAI THAKARDA
|
()
|
|
16
|
IDAR
|
GJ-09-003-074-001/9807286
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334866
|
18/06/2022
|
RENUKABEN MAHENDRBHAI THAKARDA
|
1109003WL006196
|
RENUKABEN MAHENDRBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1252
|
1252
|
Processed
|
07/10/2022
|
|
5307026631
|
|
RENUKABEN MAHENDRBHAI THAKARDA
|
()
|
|
17
|
IDAR
|
GJ-09-003-074-001/9807287
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334867
|
18/06/2022
|
DIPAKSINH SHIVSINH RAHEVAR
|
1109003WL006196
|
DIPAKSINH SHIVSINH RAHEVAR
|
00045
|
BARB0DBGANT
|
1252
|
1252
|
Processed
|
07/10/2022
|
|
5307026603
|
|
DIPAKSINH SHIVSINH RAHEVAR
|
()
|
|
18
|
IDAR
|
GJ-09-003-074-001/9807288
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334868
|
18/06/2022
|
KODARIBEN SHAMALBHAI VANKAR
|
1109003WL006196
|
KODARIBEN SHAMALBHAI VANKAR
|
00045
|
BARB0DBGANT
|
1252
|
1252
|
Processed
|
07/10/2022
|
|
5307026609
|
|
KODARIBEN SHAMALBHAI VANKAR
|
()
|
|
19
|
IDAR
|
GJ-09-003-074-001/9807294
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334869
|
18/06/2022
|
SUSHILABEN GOVABHAI VANKAR
|
1109003WL006196
|
SUSHILABEN GOVABHAI VANKAR
|
00045
|
BARB0DBGANT
|
1252
|
1252
|
Processed
|
07/10/2022
|
|
5307026617
|
|
SUSHILABEN GOVABHAI VANKAR
|
()
|
|
20
|
IDAR
|
GJ-09-003-074-001/9807298
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334870
|
18/06/2022
|
KIRANBEN AJITESH AGNIHOTRI
|
1109003WL006196
|
KIRANBEN AJITESH AGNIHOTRI
|
00045
|
BARB0DBGANT
|
1252
|
1252
|
Processed
|
07/10/2022
|
|
5307026615
|
|
KIRANBEN AJITESH AGNIHOTRI
|
()
|
|
21
|
IDAR
|
GJ-09-003-074-001/9807304
(Rampur (Brahmpuri))
|
1109003000NRG23140620220325587
|
18/06/2022
|
Hansaba Movatsinh Rahevar
|
1109003WL006054
|
Hansaba Movatsinh Rahevar
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307026606
|
|
Hansaba Movatsinh Rahevar
|
()
|
|
22
|
IDAR
|
GJ-09-003-074-001/9807347
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334871
|
18/06/2022
|
Kalabhai Laljibhai Thakarda
|
1109003WL006196
|
Kalabhai Laljibhai Thakarda
|
00045
|
BARB0DBGANT
|
1252
|
1252
|
Processed
|
07/10/2022
|
|
5307026612
|
|
Kalabhai Laljibhai Thakarda
|
()
|
|
23
|
IDAR
|
GJ-09-003-074-001/9807348
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334873
|
18/06/2022
|
Surekhaben Anilbhai Thakarda
|
1109003WL006196
|
Surekhaben Anilbhai Thakarda
|
00045
|
BARB0DBGANT
|
1252
|
1252
|
Processed
|
07/10/2022
|
|
5307026630
|
|
Surekhaben Anilbhai Thakarda
|
()
|
|
24
|
IDAR
|
GJ-09-003-074-001/9807349
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334874
|
18/06/2022
|
Shantaben Manojakumar Thakarda
|
1109003WL006196
|
Shantaben Manojakumar Thakarda
|
00045
|
BARB0DBGANT
|
1252
|
1252
|
Processed
|
07/10/2022
|
|
5307026613
|
|
Shantaben Manojakumar Thakarda
|
()
|
|
25
|
IDAR
|
GJ-09-003-074-001/9807353
(Rampur (Brahmpuri))
|
1109003000NRG23150620220334875
|
18/06/2022
|
KAILASHBEN MANOJBHAI THAKRDA
|
1109003WL006196
|
KAILASHBEN MANOJBHAI THAKRDA
|
00045
|
BARB0DBGANT
|
1252
|
1252
|
Processed
|
07/10/2022
|
|
5307026605
|
|
KAILASHBEN MANOJBHAI THAKRDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30570
|
30570
|
|
|
|
|
|
|
|
|
26
|
IDAR
|
GJ-09-003-020-001/9606901
(Diyoli)
|
1109003000NRG23140620220324635
|
18/06/2022
|
BHAMBHI BHAVNABEN SHAILESHBHAI
|
1109003WL006040
|
BHAMBHI BHAVNABEN SHAILESHBHAI
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307026632
|
|
BHAMBHI BHAVNABEN SHAILESHBHAI
|
()
|
|
27
|
IDAR
|
GJ-09-003-020-001/9606914
(Diyoli)
|
1109003000NRG23160620220341130
|
18/06/2022
|
BHAMBHI KAMLABEN VISHNUBHAI
|
1109003WL006337
|
BHAMBHI KAMLABEN VISHNUBHAI
|
00045
|
BARB0DBIDAR
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307026636
|
|
BHAMBHI KAMLABEN VISHNUBHAI
|
()
|
|
28
|
IDAR
|
GJ-09-003-020-001/9606916
(Diyoli)
|
1109003000NRG23160620220341131
|
18/06/2022
|
BHAMBHI DAXABEN JAGDISHBHAI
|
1109003WL006337
|
BHAMBHI DAXABEN JAGDISHBHAI
|
00045
|
BARB0DBIDAR
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307026638
|
|
BHAMBHI DAXABEN JAGDISHBHAI
|
()
|
|
29
|
IDAR
|
GJ-09-003-020-001/9606924
(Diyoli)
|
1109003000NRG23160620220341132
|
18/06/2022
|
BHAMBHI ARKHABHAI CHHAGANBHAI
|
1109003WL006337
|
BHAMBHI ARKHABHAI CHHAGANBHAI
|
00045
|
BARB0DBIDAR
|
1039
|
1039
|
Processed
|
07/10/2022
|
|
5307026633
|
|
BHAMBHI ARKHABHAI CHHAGANBHAI
|
()
|
|
30
|
IDAR
|
GJ-09-003-020-001/9606957
(Diyoli)
|
1109003000NRG23160620220341144
|
18/06/2022
|
KIRTIKUMAR MAGANBHAI BHAMBHI
|
1109003WL006337
|
KIRTIKUMAR MAGANBHAI BHAMBHI
|
00045
|
BARB0DBIDAR
|
1254
|
1254
|
Processed
|
07/10/2022
|
|
5307026640
|
|
KIRTIKUMAR MAGANBHAI BHAMBHI
|
()
|
|
31
|
IDAR
|
GJ-09-003-020-001/9606967
(Diyoli)
|
1109003000NRG23160620220341150
|
18/06/2022
|
CHAMAR VINABEN MOTIBHAI
|
1109003WL006337
|
CHAMAR VINABEN MOTIBHAI
|
00045
|
BARB0DBIDAR
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307026639
|
|
CHAMAR VINABEN MOTIBHAI
|
()
|
|
32
|
IDAR
|
GJ-09-003-020-001/9606970
(Diyoli)
|
1109003000NRG23160620220341151
|
18/06/2022
|
BHAMBHI GITABEN MUKESHBHAI
|
1109003WL006337
|
BHAMBHI GITABEN MUKESHBHAI
|
00045
|
BARB0DBIDAR
|
1039
|
1039
|
Processed
|
07/10/2022
|
|
5307026635
|
|
BHAMBHI GITABEN MUKESHBHAI
|
()
|
|
33
|
IDAR
|
GJ-09-003-020-001/9606973
(Diyoli)
|
1109003000NRG23160620220341152
|
18/06/2022
|
RAVAL VARSHBEN RAMJIBHAI
|
1109003WL006337
|
RAVAL VARSHBEN RAMJIBHAI
|
00045
|
BARB0DBIDAR
|
1198
|
1198
|
Processed
|
07/10/2022
|
|
5307026641
|
|
RAVAL VARSHBEN RAMJIBHAI
|
()
|
|
34
|
IDAR
|
GJ-09-003-020-001/9606976
(Diyoli)
|
1109003000NRG23160620220341154
|
18/06/2022
|
BHAMBHI KAPILABEN GOVINDBHAI
|
1109003WL006337
|
BHAMBHI KAPILABEN GOVINDBHAI
|
00045
|
BARB0DBIDAR
|
1198
|
1198
|
Processed
|
07/10/2022
|
|
5307026637
|
|
BHAMBHI KAPILABEN GOVINDBHAI
|
()
|
|
35
|
IDAR
|
GJ-09-003-020-001/9606984
(Diyoli)
|
1109003000NRG23160620220341155
|
18/06/2022
|
PARMAR NILAMBEN ASHVINBHAI
|
1109003WL006337
|
PARMAR NILAMBEN ASHVINBHAI
|
00045
|
BARB0DBIDAR
|
1254
|
1254
|
Processed
|
07/10/2022
|
|
5307026634
|
|
PARMAR NILAMBEN ASHVINBHAI
|
()
|
|
36
|
IDAR
|
GJ-09-003-020-001/9606995
(Diyoli)
|
1109003000NRG23140620220324637
|
18/06/2022
|
THAKARDA MANJULABEN JAYNTIBHAI
|
1109003WL006040
|
THAKARDA MANJULABEN JAYNTIBHAI
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307026627
|
|
THAKARDA MANJULABEN JAYNTIBHAI
|
()
|
|
37
|
IDAR
|
GJ-09-003-020-001/9907002
(Diyoli)
|
1109003000NRG23160620220341157
|
18/06/2022
|
Jigneshkumar Sonabhai Thakarda
|
1109003WL006337
|
Jigneshkumar Sonabhai Thakarda
|
00045
|
BARB0DBIDAR
|
824
|
824
|
Processed
|
07/10/2022
|
|
5307026643
|
|
Jigneshkumar Sonabhai Thakarda
|
()
|
|
38
|
IDAR
|
GJ-09-003-020-001/9907004
(Diyoli)
|
1109003000NRG23160620220341159
|
18/06/2022
|
Amrutbhai Babubhai Raval
|
1109003WL006337
|
Amrutbhai Babubhai Raval
|
00045
|
BARB0DBIDAR
|
1252
|
1252
|
Processed
|
07/10/2022
|
|
5307026653
|
|
Amrutbhai Babubhai Raval
|
()
|
|
39
|
IDAR
|
GJ-09-003-020-001/9907005
(Diyoli)
|
1109003000NRG23160620220341160
|
18/06/2022
|
Kokilaben Rameshbhai Thuri
|
1109003WL006337
|
Kokilaben Rameshbhai Thuri
|
00045
|
BARB0DBIDAR
|
1247
|
1247
|
Processed
|
07/10/2022
|
|
5307026642
|
|
Kokilaben Rameshbhai Thuri
|
()
|
|
40
|
IDAR
|
GJ-09-003-075-001/600054
(Ratanpur)
|
1109003000NRG23150620220334777
|
18/06/2022
|
VANKAR HETTALBEN VINODBHAI
|
1109003WL006194
|
VANKAR HETTALBEN VINODBHAI
|
00045
|
BARB0DBIDAR
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307026652
|
|
VANKAR HETTALBEN VINODBHAI
|
()
|
|
41
|
IDAR
|
GJ-09-003-075-001/9598081
(Ratanpur)
|
1109003000NRG23150620220334785
|
18/06/2022
|
THAKARDA JASHIBEN MANAJI
|
1109003WL006194
|
THAKARDA JASHIBEN MANAJI
|
00045
|
BARB0DBIDAR
|
1249
|
1249
|
Processed
|
07/10/2022
|
|
5307026625
|
|
THAKARDA JASHIBEN MANAJI
|
()
|
|
42
|
IDAR
|
GJ-09-003-075-001/9598132
(Ratanpur)
|
1109003000NRG23150620220334796
|
18/06/2022
|
Rajmanthan MaheshbhaiAgraval
|
1109003WL006194
|
Rajmanthan MaheshbhaiAgraval
|
00045
|
BARB0DBIDAR
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307026629
|
|
Rajmanthan MaheshbhaiAgraval
|
()
|
|
43
|
IDAR
|
GJ-09-003-075-001/9598165
(Ratanpur)
|
1109003000NRG23150620220334805
|
18/06/2022
|
VANKAR KANABHAI KUBABHAI
|
1109003WL006194
|
VANKAR KANABHAI KUBABHAI
|
00045
|
BARB0DBIDAR
|
1226
|
1226
|
Processed
|
07/10/2022
|
|
5307026649
|
|
VANKAR KANABHAI KUBABHAI
|
()
|
|
44
|
IDAR
|
GJ-09-003-075-001/9607277
(Ratanpur)
|
1109003000NRG23150620220334807
|
18/06/2022
|
KAMUBEN BHIKHABHAI RAVAL
|
1109003WL006194
|
KAMUBEN BHIKHABHAI RAVAL
|
00045
|
BARB0DBIDAR
|
1249
|
1249
|
Processed
|
07/10/2022
|
|
5307026650
|
|
KAMUBEN BHIKHABHAI RAVAL
|
()
|
|
45
|
IDAR
|
GJ-09-003-075-001/9607340
(Ratanpur)
|
1109003000NRG23150620220334825
|
18/06/2022
|
RAVAL KALABHAI BIJOLBHAI
|
1109003WL006194
|
RAVAL KALABHAI BIJOLBHAI
|
00045
|
BARB0DBIDAR
|
1057
|
1057
|
Processed
|
07/10/2022
|
|
5307026624
|
|
RAVAL KALABHAI BIJOLBHAI
|
()
|
|
46
|
IDAR
|
GJ-09-003-075-001/9607373
(Ratanpur)
|
1109003000NRG23150620220334827
|
18/06/2022
|
SOLANKI RAMESHBHAI MADHABHAI
|
1109003WL006194
|
SOLANKI RAMESHBHAI MADHABHAI
|
00045
|
BARB0DBIDAR
|
1434
|
1434
|
Processed
|
07/10/2022
|
|
5307026622
|
|
SOLANKI RAMESHBHAI MADHABHAI
|
()
|
|
47
|
IDAR
|
GJ-09-003-075-001/9607375
(Ratanpur)
|
1109003000NRG23150620220334829
|
18/06/2022
|
kanchanben
|
1109003WL006194
|
kanchanben
|
00045
|
BARB0DBIDAR
|
1249
|
1249
|
Processed
|
07/10/2022
|
|
5307026623
|
|
kanchanben
|
()
|
|
48
|
IDAR
|
GJ-09-003-075-001/9607380
(Ratanpur)
|
1109003000NRG23150620220334832
|
18/06/2022
|
VANKAR RAJENDRAKUMAR MADHABHAI
|
1109003WL006194
|
VANKAR RAJENDRAKUMAR MADHABHAI
|
00045
|
BARB0DBIDAR
|
1244
|
1244
|
Processed
|
07/10/2022
|
|
5307026626
|
|
VANKAR RAJENDRAKUMAR MADHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28489
|
28489
|
|
|
|
|
|
|
|
|
49
|
IDAR
|
GJ-09-003-020-001/9606996
(Diyoli)
|
1109003000NRG23140620220324638
|
18/06/2022
|
CHENVA DAHYABHAI LAVJIBHAI
|
1109003WL006040
|
CHENVA DAHYABHAI LAVJIBHAI
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307026628
|
|
CHENVA DAHYABHAI LAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
50
|
IDAR
|
GJ-09-003-077-002/9674071
(Revas)
|
1109003000NRG23150620220336504
|
18/06/2022
|
CHENVA SAVITABEN RAMESHBHAI
|
1109003WL006244
|
CHENVA SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBNREW
|
1255
|
1255
|
Processed
|
07/10/2022
|
|
5307026671
|
|
CHENVA SAVITABEN RAMESHBHAI
|
()
|
|
51
|
IDAR
|
GJ-09-003-077-002/9674075
(Revas)
|
1109003000NRG23150620220336505
|
18/06/2022
|
CHENVA KAMLABEN KIRITBHAI
|
1109003WL006244
|
CHENVA KAMLABEN KIRITBHAI
|
00045
|
BARB0DBNREW
|
1245
|
1245
|
Processed
|
07/10/2022
|
|
5307026668
|
|
CHENVA KAMLABEN KIRITBHAI
|
()
|
|
52
|
IDAR
|
GJ-09-003-077-002/9674075
(Revas)
|
1109003000NRG23150620220336506
|
18/06/2022
|
CHENVA MANIBEN AMICHANDBHAI
|
1109003WL006244
|
CHENVA MANIBEN AMICHANDBHAI
|
00045
|
BARB0DBNREW
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307026667
|
|
CHENVA MANIBEN AMICHANDBHAI
|
()
|
|
53
|
IDAR
|
GJ-09-003-077-002/9674076
(Revas)
|
1109003000NRG23150620220336507
|
18/06/2022
|
CHENVA DAHYABHAI JETHABHAI
|
1109003WL006244
|
CHENVA DAHYABHAI JETHABHAI
|
00045
|
BARB0DBNREW
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307026644
|
|
CHENVA DAHYABHAI JETHABHAI
|
()
|
|
54
|
IDAR
|
GJ-09-003-077-002/9674076
(Revas)
|
1109003000NRG23150620220336509
|
18/06/2022
|
CHENVA KIRANBEN DAHYABHAI
|
1109003WL006244
|
CHENVA KIRANBEN DAHYABHAI
|
00045
|
BARB0DBNREW
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307026651
|
|
CHENVA KIRANBEN DAHYABHAI
|
()
|
|
55
|
IDAR
|
GJ-09-003-077-002/9674076
(Revas)
|
1109003000NRG23150620220336508
|
18/06/2022
|
CHENVA LAKHUBEN DAHYABHAI
|
1109003WL006244
|
CHENVA LAKHUBEN DAHYABHAI
|
00045
|
BARB0DBNREW
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307026647
|
|
CHENVA LAKHUBEN DAHYABHAI
|
()
|
|
56
|
IDAR
|
GJ-09-003-077-002/9674248
(Revas)
|
1109003000NRG23150620220336511
|
18/06/2022
|
CHENVA SOMABHAI MOHANBHAI
|
1109003WL006244
|
CHENVA SOMABHAI MOHANBHAI
|
00045
|
BARB0DBNREW
|
1245
|
1245
|
Processed
|
07/10/2022
|
|
5307026666
|
|
CHENVA SOMABHAI MOHANBHAI
|
()
|
|
57
|
IDAR
|
GJ-09-003-077-002/9674252
(Revas)
|
1109003000NRG23150620220336512
|
18/06/2022
|
CHENVA KANABHAI KACHARABHAI
|
1109003WL006244
|
CHENVA KANABHAI KACHARABHAI
|
00045
|
BARB0DBNREW
|
1255
|
1255
|
Processed
|
07/10/2022
|
|
5307026645
|
|
CHENVA KANABHAI KACHARABHAI
|
()
|
|
58
|
IDAR
|
GJ-09-003-077-002/9674253
(Revas)
|
1109003000NRG23150620220336513
|
18/06/2022
|
CHENVA SURESHBHAI SHANKARBHAI
|
1109003WL006244
|
CHENVA SURESHBHAI SHANKARBHAI
|
00045
|
BARB0DBNREW
|
1245
|
1245
|
Processed
|
07/10/2022
|
|
5307026646
|
|
CHENVA SURESHBHAI SHANKARBHAI
|
()
|
|
59
|
IDAR
|
GJ-09-003-077-002/9674302
(Revas)
|
1109003000NRG23150620220336514
|
18/06/2022
|
CHENVA MADHUBEN BHOGIBHAI
|
1109003WL006244
|
CHENVA MADHUBEN BHOGIBHAI
|
00045
|
BARB0DBNREW
|
1255
|
1255
|
Processed
|
07/10/2022
|
|
5307026679
|
|
CHENVA MADHUBEN BHOGIBHAI
|
()
|
|
60
|
IDAR
|
GJ-09-003-077-002/9674305
(Revas)
|
1109003000NRG23150620220336516
|
18/06/2022
|
CHENVA HANSABEN JAYANTIBHAI
|
1109003WL006244
|
CHENVA HANSABEN JAYANTIBHAI
|
00045
|
BARB0DBNREW
|
1257
|
1257
|
Processed
|
07/10/2022
|
|
5307026648
|
|
CHENVA HANSABEN JAYANTIBHAI
|
()
|
|
61
|
IDAR
|
GJ-09-003-077-002/9674305
(Revas)
|
1109003000NRG23150620220336515
|
18/06/2022
|
CHENVA JAYANTIBHAI KHEMABHAI
|
1109003WL006244
|
CHENVA JAYANTIBHAI KHEMABHAI
|
00045
|
BARB0DBNREW
|
1255
|
1255
|
Processed
|
07/10/2022
|
|
5307026670
|
|
CHENVA JAYANTIBHAI KHEMABHAI
|
()
|
|
62
|
IDAR
|
GJ-09-003-077-002/9674309
(Revas)
|
1109003000NRG23150620220336517
|
18/06/2022
|
CHENVA BHAGVATIBEN VINODBHAI
|
1109003WL006244
|
CHENVA BHAGVATIBEN VINODBHAI
|
00045
|
BARB0DBNREW
|
1246
|
1246
|
Processed
|
07/10/2022
|
|
5307026680
|
|
CHENVA BHAGVATIBEN VINODBHAI
|
()
|
|
63
|
IDAR
|
GJ-09-003-077-002/9674332
(Revas)
|
1109003000NRG23150620220336519
|
18/06/2022
|
CHENVA JYOTSNABEN BHARATBHAI
|
1109003WL006244
|
CHENVA JYOTSNABEN BHARATBHAI
|
00045
|
BARB0DBNREW
|
1251
|
1251
|
Processed
|
07/10/2022
|
|
5307026678
|
|
CHENVA JYOTSNABEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17627
|
17627
|
|
|
|
|
|
|
|
|
64
|
IDAR
|
GJ-09-003-075-001/9607339
(Ratanpur)
|
1109003000NRG23150620220334824
|
18/06/2022
|
VANKAR CHANDRIKABEN RAMANBHAI
|
1109003WL006194
|
VANKAR CHANDRIKABEN RAMANBHAI
|
00045
|
BARB0DBUMED
|
1226
|
1226
|
Processed
|
07/10/2022
|
|
5307026672
|
|
VANKAR CHANDRIKABEN RAMANBHAI
|
()
|
|
65
|
IDAR
|
GJ-09-003-075-001/9607354
(Ratanpur)
|
1109003000NRG23150620220334826
|
18/06/2022
|
RAVAL JYOTSANABEN PRAKASHBHAI
|
1109003WL006194
|
RAVAL JYOTSANABEN PRAKASHBHAI
|
00045
|
BARB0DBUMED
|
1244
|
1244
|
Processed
|
07/10/2022
|
|
5307026663
|
|
RAVAL JYOTSANABEN PRAKASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
66
|
IDAR
|
GJ-09-003-075-001/9598136
(Ratanpur)
|
1109003000NRG23150620220334798
|
18/06/2022
|
VANKAR JAYNTIBHAI DHULABHAI
|
1109003WL006194
|
VANKAR JAYNTIBHAI DHULABHAI
|
00045
|
BARB0JAWANP
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307026656
|
|
VANKAR JAYNTIBHAI DHULABHAI
|
()
|
|
67
|
IDAR
|
GJ-09-003-075-001/9607328
(Ratanpur)
|
1109003000NRG23150620220334822
|
18/06/2022
|
VANKAR RAMILABEN BECHARBHAI
|
1109003WL006194
|
VANKAR RAMILABEN BECHARBHAI
|
00045
|
BARB0JAWANP
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307026658
|
|
VANKAR RAMILABEN BECHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
68
|
IDAR
|
GJ-09-003-008-002/9607137
(Bhutiya)
|
1109003000NRG23160620220344071
|
18/06/2022
|
Hareshbhai Monabhai Parmar
|
1109003WL006386
|
Hareshbhai Monabhai Parmar
|
00057
|
BARB0BGGBXX
|
1229
|
1229
|
Processed
|
07/10/2022
|
|
5307026598
|
|
Hareshbhai Monabhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
69
|
IDAR
|
GJ-09-003-020-001/9606948
(Diyoli)
|
1109003000NRG23160620220341140
|
18/06/2022
|
THAKARDA NARESHBHAI PRABHUBHAI
|
1109003WL006337
|
THAKARDA NARESHBHAI PRABHUBHAI
|
00078
|
CNRB0004538
|
1039
|
1039
|
Processed
|
07/10/2022
|
|
5307026681
|
|
THAKARDA NARESHBHAI PRABHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
70
|
IDAR
|
GJ-09-003-086-001/9607362
(Surpur)
|
1109003000NRG23140620220324639
|
18/06/2022
|
JETHABHAI GALABHAI CHENVA
|
1109003WL006041
|
JETHABHAI GALABHAI CHENVA
|
00089
|
CBIN0280479
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307026664
|
|
JETHABHAI GALABHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
71
|
IDAR
|
GJ-09-003-020-001/9606924
(Diyoli)
|
1109003000NRG23160620220341133
|
18/06/2022
|
BHAMBHI GITABEN PRAKASHBHAI
|
1109003WL006337
|
BHAMBHI GITABEN PRAKASHBHAI
|
00165
|
IBKL0001089
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307026655
|
|
BHAMBHI GITABEN PRAKASHBHAI
|
()
|
|
72
|
IDAR
|
GJ-09-003-020-001/9606963
(Diyoli)
|
1109003000NRG23160620220341146
|
18/06/2022
|
BHAMBHI CHANDRIKABEN KIRITKUMAR
|
1109003WL006337
|
BHAMBHI CHANDRIKABEN KIRITKUMAR
|
00165
|
IBKL0001089
|
1248
|
1248
|
Processed
|
07/10/2022
|
|
5307026657
|
|
BHAMBHI CHANDRIKABEN KIRITKUMAR
|
()
|
|
73
|
IDAR
|
GJ-09-003-020-001/9606995
(Diyoli)
|
1109003000NRG23140620220324636
|
18/06/2022
|
THAKARDA JAYANTIBHAI SHANKARBHAI
|
1109003WL006040
|
THAKARDA JAYANTIBHAI SHANKARBHAI
|
00165
|
IBKL0001089
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307026662
|
|
THAKARDA JAYANTIBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4099
|
4099
|
|
|
|
|
|
|
|
|
74
|
IDAR
|
GJ-09-003-008-002/9607061
(Bhutiya)
|
1109003000NRG23160620220344058
|
18/06/2022
|
MINTUBEN GIRDHARBHAI BHAMBHI
|
1109003WL006386
|
MINTUBEN GIRDHARBHAI BHAMBHI
|
00354
|
PUNB0883800
|
1229
|
1229
|
Processed
|
07/10/2022
|
|
5307026673
|
|
MINTUBEN GIRDHARBHAI BHAMBHI
|
()
|
|
75
|
IDAR
|
GJ-09-003-008-002/9607108
(Bhutiya)
|
1109003000NRG23160620220344065
|
18/06/2022
|
PARMAR SHILPABEN JORAVARSINH
|
1109003WL006386
|
PARMAR SHILPABEN JORAVARSINH
|
00354
|
PUNB0883800
|
1229
|
1229
|
Rejected
|
07/10/2022
|
|
5307026682
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2458
|
2458
|
|
|
|
|
|
|
|
|
76
|
IDAR
|
GJ-09-003-008-002/9607045
(Bhutiya)
|
1109003000NRG23160620220344054
|
18/06/2022
|
THAKARDA BIJALBEN DAYABHAI
|
1109003WL006386
|
THAKARDA BIJALBEN DAYABHAI
|
00415
|
SBIN0000385
|
1226
|
1226
|
Processed
|
07/10/2022
|
|
5307026674
|
|
MRS BIJALBEN DAHYABHAI THAKARDA
|
()
|
|
77
|
IDAR
|
GJ-09-003-008-002/9607107
(Bhutiya)
|
1109003000NRG23160620220344064
|
18/06/2022
|
Kajalben Arvindbhai Parmar
|
1109003WL006386
|
Kajalben Arvindbhai Parmar
|
00415
|
SBIN0000385
|
1229
|
1229
|
Processed
|
07/10/2022
|
|
5307026675
|
|
MS KAJALBEN ARVINDBHAI PARMAR
|
()
|
|
78
|
IDAR
|
GJ-09-003-008-002/9607140
(Bhutiya)
|
1109003000NRG23160620220344074
|
18/06/2022
|
CHENVA KODIBEN AMARATBHAI
|
1109003WL006386
|
CHENVA KODIBEN AMARATBHAI
|
00415
|
SBIN0000385
|
1229
|
1229
|
Processed
|
07/10/2022
|
|
5307026684
|
|
MISS KODIBEN AMRUTBHAI CHENAVA
|
()
|
|
79
|
IDAR
|
GJ-09-003-008-002/9607142
(Bhutiya)
|
1109003000NRG23140620220324632
|
18/06/2022
|
GIRISHBHAI MAGANBHAI CHENVA
|
1109003WL006039
|
GIRISHBHAI MAGANBHAI CHENVA
|
00415
|
SBIN0000385
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307026669
|
|
MR GIRISHBHAI MAGANBHAI CHENAVA
|
()
|
|
80
|
IDAR
|
GJ-09-003-008-002/9607160
(Bhutiya)
|
1109003000NRG23160620220344079
|
18/06/2022
|
PARMAR SATISHKUMAR PRAVINBHAI
|
1109003WL006386
|
PARMAR SATISHKUMAR PRAVINBHAI
|
00415
|
SBIN0000385
|
1229
|
1229
|
Processed
|
07/10/2022
|
|
5307026683
|
|
MASTER SATISHKUMAR PRAVINBHAI PARMARBHAM
|
()
|
|
81
|
IDAR
|
GJ-09-003-020-001/9606930
(Diyoli)
|
1109003000NRG23160620220341137
|
18/06/2022
|
BHAMBHI DINESHBHAI DALABHAI
|
1109003WL006337
|
BHAMBHI DINESHBHAI DALABHAI
|
00415
|
SBIN0000385
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307026665
|
|
MR DINESHBHAI DALABHAI BHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7890
|
7890
|
|
|
|
|
|
|
|
|
82
|
IDAR
|
GJ-09-003-008-002/9607109
(Bhutiya)
|
1109003000NRG23160620220344066
|
18/06/2022
|
SANJAYKUMAR AMRUTBHAI PARMAR
|
1109003WL006386
|
SANJAYKUMAR AMRUTBHAI PARMAR
|
00415
|
SBIN0003765
|
1229
|
1229
|
Processed
|
07/10/2022
|
|
5307026676
|
|
MR SANJAYKUMAR AMRUTBHAI PARMAR
|
()
|
|
83
|
IDAR
|
GJ-09-003-008-002/9607140
(Bhutiya)
|
1109003000NRG23160620220344073
|
18/06/2022
|
AMRUTBHAI RAMABHAI CHENVA
|
1109003WL006386
|
AMRUTBHAI RAMABHAI CHENVA
|
00415
|
SBIN0003765
|
1229
|
1229
|
Processed
|
07/10/2022
|
|
5307026677
|
|
MR AMRUTBHAI RAMABHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2458
|
2458
|
|
|
|
|
|
|
|
|
84
|
IDAR
|
GJ-09-003-075-001/9598075
(Ratanpur)
|
1109003000NRG23150620220334784
|
18/06/2022
|
VANKAR DHAHIBEN LAKHABHAI
|
1109003WL006194
|
VANKAR DHAHIBEN LAKHABHAI
|
00415
|
SBIN0060369
|
1226
|
1226
|
Processed
|
07/10/2022
|
|
5307026654
|
|
MRS DAHIBEN LAKHABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
85
|
IDAR
|
GJ-09-003-001-001/9602468
(Abdasan)
|
1109003000NRG23140620220324610
|
18/06/2022
|
CHENVA ASHABEN PRAVINBHAI
|
1109003WL006033
|
CHENVA ASHABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
07/10/2022
|
|
5307026660
|
|
CHENVA ASHABEN PRAVINBHAI
|
()
|
|
86
|
IDAR
|
GJ-09-003-001-001/9602468
(Abdasan)
|
1109003000NRG23140620220324609
|
18/06/2022
|
CHENVA PRAVINBHAI RAMJIBHAI
|
1109003WL006033
|
CHENVA PRAVINBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
07/10/2022
|
|
5307026661
|
|
CHENVA PRAVINBHAI RAMJIBHAI
|
()
|
|
87
|
IDAR
|
GJ-09-003-008-002/9607112
(Bhutiya)
|
1109003000NRG23160620220344068
|
18/06/2022
|
RAJENDRAKUMAR MULABHAI PRIYDARSHI
|
1109003WL006386
|
RAJENDRAKUMAR MULABHAI PRIYDARSHI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
07/10/2022
|
|
5307026659
|
|
RAJENDRAKUMAR MULABHAI PRIYDARSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110982
|
110982
|
|
|
|
|
|
|
|