|
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
|
BODELI
|
GJ-15-007-030-001/11160968
()
|
1115007000NRG23090520220021209
|
09/05/2022
|
Bariya Mathurbhai
|
1115007WL002349
|
Bariya Mathurbhai
|
00045
|
BARB0ALIBAR
|
2828
|
2828
|
Processed
|
16/05/2022
|
|
1270902612
|
|
BariyaMathurbhai
|
()
|
|
2
|
BODELI
|
GJ-15-007-030-001/11160969
()
|
1115007000NRG23090520220021210
|
09/05/2022
|
Bariya Dineshbhai Mathurbhai
|
1115007WL002349
|
Bariya Dineshbhai Mathurbhai
|
00045
|
BARB0ALIBAR
|
2828
|
2828
|
Processed
|
16/05/2022
|
|
1270902613
|
|
BariyaDineshbhaiMathurbhai
|
()
|
|
3
|
BODELI
|
GJ-15-007-030-001/11160970
()
|
1115007000NRG23090520220021212
|
09/05/2022
|
Bariya Dashiben Saileshbhai
|
1115007WL002349
|
Bariya Dashiben Saileshbhai
|
00045
|
BARB0ALIBAR
|
2828
|
2828
|
Processed
|
16/05/2022
|
|
1270902611
|
|
BariyaDashibenSaileshbhai
|
()
|
|
4
|
BODELI
|
GJ-15-007-030-002/111612058
()
|
1115007000NRG23090520220021379
|
09/05/2022
|
Bariya Navalsingbhai
|
1115007WL002371
|
Bariya Navalsingbhai
|
00045
|
BARB0ALIBAR
|
2058
|
2058
|
Processed
|
16/05/2022
|
|
1270902609
|
|
BariyaNavalsingbhai
|
()
|
|
5
|
BODELI
|
GJ-15-007-054-002/111621174
()
|
1115007000NRG23090520220021370
|
09/05/2022
|
PANCHAL NILESHBHAI AMRATBHAI
|
1115007WL002369
|
PANCHAL NILESHBHAI AMRATBHAI
|
00045
|
BARB0ALIBAR
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902608
|
|
PANCHALNILESHBHAIAMRATBHAI
|
()
|
|
6
|
BODELI
|
GJ-15-007-054-002/1116213789
()
|
1115007000NRG23090520220021364
|
09/05/2022
|
nayka gitaben narsingbhai
|
1115007WL002368
|
nayka gitaben narsingbhai
|
00045
|
BARB0ALIBAR
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902607
|
|
naykagitabennarsingbhai
|
()
|
|
7
|
BODELI
|
GJ-15-008-071-001/90404263
()
|
1115008000NRG23090520220020957
|
09/05/2022
|
RATHVA DINESHBHAI VITTHALBHAI
|
1115008WL002283
|
RATHVA DINESHBHAI VITTHALBHAI
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902610
|
|
RATHVADINESHBHAIVITTHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-007-054-001/111620904
()
|
1115007000NRG23090520220021357
|
09/05/2022
|
Baria Shaileshbhai Jematbhai
|
1115007WL002368
|
Baria Shaileshbhai Jematbhai
|
00045
|
BARB0BODELI
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902623
|
|
BariaShaileshbhaiJematbhai
|
()
|
|
9
|
BODELI
|
GJ-15-007-054-001/111620904
()
|
1115007000NRG23090520220021356
|
09/05/2022
|
Baria Surajben Jematbhai
|
1115007WL002368
|
Baria Surajben Jematbhai
|
00045
|
BARB0BODELI
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902618
|
|
BariaSurajbenJematbhai
|
()
|
|
10
|
BODELI
|
GJ-15-007-054-002/111621154
()
|
1115007000NRG23090520220021374
|
09/05/2022
|
BELIM JAFARBHAI HANIFBHAI
|
1115007WL002370
|
BELIM JAFARBHAI HANIFBHAI
|
00045
|
BARB0BODELI
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902619
|
|
BELIMJAFARBHAIHANIFBHAI
|
()
|
|
11
|
BODELI
|
GJ-15-007-054-002/111621160
()
|
1115007000NRG23090520220021375
|
09/05/2022
|
bhoi manojbhai rameshbhai
|
1115007WL002370
|
bhoi manojbhai rameshbhai
|
00045
|
BARB0BODELI
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902622
|
|
bhoimanojbhairameshbhai
|
()
|
|
12
|
BODELI
|
GJ-15-007-054-002/111621290
()
|
1115007000NRG23090520220021362
|
09/05/2022
|
RATHVA KHUMANBHAI RASIKBHAI
|
1115007WL002368
|
RATHVA KHUMANBHAI RASIKBHAI
|
00045
|
BARB0BODELI
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902614
|
|
RATHVAKHUMANBHAIRASIKBHAI
|
()
|
|
13
|
BODELI
|
GJ-15-007-054-002/1116213769
()
|
1115007000NRG23090520220021343
|
09/05/2022
|
Mansuri Bibanben Malangbhai
|
1115007WL002363
|
Mansuri Bibanben Malangbhai
|
00045
|
BARB0BODELI
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902621
|
|
MansuriBibanbenMalangbhai
|
()
|
|
14
|
BODELI
|
GJ-15-007-054-002/1116213769
()
|
1115007000NRG23090520220021342
|
09/05/2022
|
Mansuri Malangbhai Kasambhai
|
1115007WL002363
|
Mansuri Malangbhai Kasambhai
|
00045
|
BARB0BODELI
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902620
|
|
MansuriMalangbhaiKasambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
15
|
BODELI
|
GJ-15-008-084-001/16527
()
|
1115008000NRG23090520220020909
|
09/05/2022
|
BHIL AMBANEN CHATURBHAI
|
1115008WL002274
|
BHIL AMBANEN CHATURBHAI
|
00045
|
BARB0CHALAM
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902617
|
|
BHILAMBANENCHATURBHAI
|
()
|
|
16
|
BODELI
|
GJ-15-008-084-001/24322034
()
|
1115008000NRG23090520220020912
|
09/05/2022
|
BHIL SANTILALBHAI BALABHAI
|
1115008WL002274
|
BHIL SANTILALBHAI BALABHAI
|
00045
|
BARB0CHALAM
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902624
|
|
BHILSANTILALBHAIBALABHAI
|
()
|
|
17
|
BODELI
|
GJ-15-008-089-001/93846
()
|
1115008000NRG23090520220020933
|
09/05/2022
|
KOLI JETHABHAI MAGANBHAI
|
1115008WL002279
|
KOLI JETHABHAI MAGANBHAI
|
00045
|
BARB0CHALAM
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902638
|
|
KOLIJETHABHAIMAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
18
|
BODELI
|
GJ-15-008-083-001/27013
()
|
1115008000NRG23090520220020929
|
09/05/2022
|
PARMAR GANPATSINH NAGAJIBAVA
|
1115008WL002278
|
PARMAR GANPATSINH NAGAJIBAVA
|
00045
|
BARB0CHIKHO
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902632
|
|
PARMARGANPATSINHNAGAJIBAVA
|
()
|
|
19
|
BODELI
|
GJ-15-008-084-001/16527
()
|
1115008000NRG23090520220020908
|
09/05/2022
|
BHIL CHATUR BHAI MATHUR BHAI
|
1115008WL002274
|
BHIL CHATUR BHAI MATHUR BHAI
|
00045
|
BARB0CHIKHO
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902631
|
|
BHILCHATURBHAIMATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
20
|
BODELI
|
GJ-15-008-071-001/158470
()
|
1115008000NRG23090520220020936
|
09/05/2022
|
pathan imrankhan navrangkhan
|
1115008WL002280
|
pathan imrankhan navrangkhan
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902640
|
|
pathanimrankhannavrangkhan
|
()
|
|
21
|
BODELI
|
GJ-15-008-071-001/204772
()
|
1115008000NRG23090520220020950
|
09/05/2022
|
RATHVA MAHENDRABHAI CHUNILALBHAI
|
1115008WL002282
|
RATHVA MAHENDRABHAI CHUNILALBHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902636
|
|
RATHVAMAHENDRABHAICHUNILALBHAI
|
()
|
|
22
|
BODELI
|
GJ-15-008-071-001/258784-A
()
|
1115008000NRG23090520220020952
|
09/05/2022
|
BHARVAD JANABEN POPATBHAI
|
1115008WL002282
|
BHARVAD JANABEN POPATBHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902642
|
|
BHARVADJANABENPOPATBHAI
|
()
|
|
23
|
BODELI
|
GJ-15-008-071-001/258786-C
()
|
1115008000NRG23090520220020956
|
09/05/2022
|
BHARVAD ANKUBEN HARIBHAI
|
1115008WL002283
|
BHARVAD ANKUBEN HARIBHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902643
|
|
BHARVADANKUBENHARIBHAI
|
()
|
|
24
|
BODELI
|
GJ-15-008-071-001/90404274
()
|
1115008000NRG23090520220020958
|
09/05/2022
|
NAYKA ALPESHBHAI VISRAMBHAI
|
1115008WL002283
|
NAYKA ALPESHBHAI VISRAMBHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902637
|
|
NAYKAALPESHBHAIVISRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
25
|
BODELI
|
GJ-15-007-030-002/111612059
()
|
1115007000NRG23090520220021380
|
09/05/2022
|
Bariya Sureshbhai
|
1115007WL002371
|
Bariya Sureshbhai
|
00048
|
BKID0002605
|
2058
|
2058
|
Processed
|
16/05/2022
|
|
1270902635
|
|
BariyaSureshbhai
|
()
|
|
26
|
BODELI
|
GJ-15-008-071-001/90402425
()
|
1115008000NRG23090520220020939
|
09/05/2022
|
NAYKA CHANDUBHAI NANJIBHAI
|
1115008WL002280
|
NAYKA CHANDUBHAI NANJIBHAI
|
00048
|
BKID0002605
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902641
|
|
NAYKACHANDUBHAINANJIBHAI
|
()
|
|
27
|
BODELI
|
GJ-15-008-071-001/90404261
()
|
1115008000NRG23090520220020941
|
09/05/2022
|
NAYKA GOVINDBHAI CHATURBHAI
|
1115008WL002280
|
NAYKA GOVINDBHAI CHATURBHAI
|
00048
|
BKID0002605
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902634
|
|
NAYKAGOVINDBHAICHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8470
|
8470
|
|
|
|
|
|
|
|
|
28
|
BODELI
|
GJ-15-007-054-002/111621337
()
|
1115007000NRG23090520220021338
|
09/05/2022
|
BARIA KADUBHAI GOVINDBHAI
|
1115007WL002363
|
BARIA KADUBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902615
|
|
BARIAKADUBHAIGOVINDBHAI
|
()
|
|
29
|
BODELI
|
GJ-15-007-054-002/111621359
()
|
1115007000NRG23090520220021340
|
09/05/2022
|
NAYAKA DASRIBEN MAKABHAI
|
1115007WL002363
|
NAYAKA DASRIBEN MAKABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902616
|
|
NAYAKADASRIBENMAKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
30
|
BODELI
|
GJ-15-007-087-001/11160896
()
|
1115007000NRG23090520220020896
|
09/05/2022
|
NAYAKA RUPSINGBHAI BHAGABHAI
|
1115007WL002271
|
NAYAKA RUPSINGBHAI BHAGABHAI
|
00089
|
CBIN0280493
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902646
|
|
NAYAKARUPSINGBHAIBHAGABHAI
|
()
|
|
31
|
BODELI
|
GJ-15-007-087-001/111650990
()
|
1115007000NRG23090520220020897
|
09/05/2022
|
Nayaka Raghabhai citabgai
|
1115007WL002271
|
Nayaka Raghabhai citabgai
|
00089
|
CBIN0280493
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902645
|
|
NayakaRaghabhaicitabgai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
32
|
BODELI
|
GJ-15-007-030-001/111612065
()
|
1115007000NRG23090520220021316
|
09/05/2022
|
NAYAKA LILABEN
|
1115007WL002361
|
NAYAKA LILABEN
|
00415
|
SBIN0002638
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902644
|
|
MRS LILABEN SHANABHAI NAYKA
|
()
|
|
33
|
BODELI
|
GJ-15-007-054-002/1116213790
()
|
1115007000NRG23090520220021377
|
09/05/2022
|
bariya manjulaben rajnikant
|
1115007WL002370
|
bariya manjulaben rajnikant
|
00415
|
SBIN0002638
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902648
|
|
MRS BARIYA MANJULA BEN
|
()
|
|
34
|
BODELI
|
GJ-15-007-054-002/1116213790
()
|
1115007000NRG23090520220021376
|
09/05/2022
|
bariya rajnikant parsotambhai
|
1115007WL002370
|
bariya rajnikant parsotambhai
|
00415
|
SBIN0002638
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902647
|
|
MR RAJNIKANT BARIYA
|
()
|
|
35
|
BODELI
|
GJ-15-008-071-001/10762
()
|
1115008000NRG23090520220020960
|
09/05/2022
|
NAYKA BABUBHAI VECHATBHAI
|
1115008WL002284
|
NAYKA BABUBHAI VECHATBHAI
|
00415
|
SBIN0002638
|
2786
|
2786
|
Processed
|
16/05/2022
|
|
1270902627
|
|
MR BABUBHAI VECHATBHAI NAYAKA
|
()
|
|
36
|
BODELI
|
GJ-15-008-071-001/10779
()
|
1115008000NRG23090520220020961
|
09/05/2022
|
NAYKA LILABEN ARVINDBHAI
|
1115008WL002284
|
NAYKA LILABEN ARVINDBHAI
|
00415
|
SBIN0002638
|
2786
|
2786
|
Processed
|
16/05/2022
|
|
1270902626
|
|
MR LILABEN ARVINDBHAI NAYAKA
|
()
|
|
37
|
BODELI
|
GJ-15-008-071-001/16310
()
|
1115008000NRG23090520220020966
|
09/05/2022
|
NAYKA GOKALBHAI RANGABHAI
|
1115008WL002284
|
NAYKA GOKALBHAI RANGABHAI
|
00415
|
SBIN0002638
|
2786
|
2786
|
Processed
|
16/05/2022
|
|
1270902630
|
|
MR GOKALBHAI RANGABHAI NAYKA
|
()
|
|
38
|
BODELI
|
GJ-15-008-071-001/16319
()
|
1115008000NRG23090520220020967
|
09/05/2022
|
NAYKA NANJIBHAI JITABHAI
|
1115008WL002284
|
NAYKA NANJIBHAI JITABHAI
|
00415
|
SBIN0002638
|
2786
|
2786
|
Processed
|
16/05/2022
|
|
1270902629
|
|
MR NANJIBHAI JITABHAI NAYKA
|
()
|
|
39
|
BODELI
|
GJ-15-008-071-001/24403
()
|
1115008000NRG23090520220020937
|
09/05/2022
|
DEVAN MADINABIBI HABIBASHA
|
1115008WL002280
|
DEVAN MADINABIBI HABIBASHA
|
00415
|
SBIN0002638
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902639
|
|
MRS MADINABIBI HABIBSHA DIVAN
|
()
|
|
40
|
BODELI
|
GJ-15-008-071-001/24414
()
|
1115008000NRG23090520220020944
|
09/05/2022
|
RATHVA SANTILAL JAGANBHAI
|
1115008WL002281
|
RATHVA SANTILAL JAGANBHAI
|
00415
|
SBIN0002638
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902628
|
|
MR SHANTIBHAI JAGANBHAI RATHAVA
|
()
|
|
41
|
BODELI
|
GJ-15-008-071-001/258787
()
|
1115008000NRG23090520220020946
|
09/05/2022
|
NAGINBHAI
|
1115008WL002281
|
NAGINBHAI
|
00415
|
SBIN0002638
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902625
|
|
MR NAGINBHAI CHIMANBHAI RATHVA
|
()
|
|
42
|
BODELI
|
GJ-15-008-071-001/90404240
()
|
1115008000NRG23090520220020940
|
09/05/2022
|
TADVI RAMANBHAI RAMABHAI
|
1115008WL002280
|
TADVI RAMANBHAI RAMABHAI
|
00415
|
SBIN0002638
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902633
|
|
MR RAMANBHAI RAMABHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31754
|
31754
|
|
|
|
|
|
|
|
|
43
|
BODELI
|
GJ-15-008-084-001/2431950
()
|
1115008000NRG23090520220020911
|
09/05/2022
|
RAJPUT JATANBEN RAYSINH
|
1115008WL002274
|
RAJPUT JATANBEN RAYSINH
|
00415
|
SBIN0010954
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1270902653
|
|
MRS JATANBEN RAYSINH RAJPUT
|
()
|
|
44
|
BODELI
|
GJ-15-008-084-001/2431950
()
|
1115008000NRG23090520220020910
|
09/05/2022
|
RAJPUT RAYSINH VIHATSINH
|
1115008WL002274
|
RAJPUT RAYSINH VIHATSINH
|
00415
|
SBIN0010954
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1270902651
|
|
MR RAYASINH VEHATSINH RAJPUT
|
()
|
|
45
|
BODELI
|
GJ-15-008-084-001/24322035
()
|
1115008000NRG23090520220020913
|
09/05/2022
|
NAYKA KAMRABEN RAMUBHAI
|
1115008WL002274
|
NAYKA KAMRABEN RAMUBHAI
|
00415
|
SBIN0010954
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902655
|
|
MRS KAMRABEN RAMUBHAI NAYKA
|
()
|
|
46
|
BODELI
|
GJ-15-008-084-001/56573
()
|
1115008000NRG23090520220020914
|
09/05/2022
|
BHIL NATUBHAI BHAGHUBHAI
|
1115008WL002274
|
BHIL NATUBHAI BHAGHUBHAI
|
00415
|
SBIN0010954
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902652
|
|
MR NATUBHAI BHAGUBHAI BHIL
|
()
|
|
47
|
BODELI
|
GJ-15-008-084-004/2431931
()
|
1115008000NRG23090520220020917
|
09/05/2022
|
TADVI BHAVNABEN KIRITBHAI
|
1115008WL002274
|
TADVI BHAVNABEN KIRITBHAI
|
00415
|
SBIN0010954
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902666
|
|
MRS TADVI BHAVANABEN
|
()
|
|
48
|
BODELI
|
GJ-15-008-084-004/2431931
()
|
1115008000NRG23090520220020916
|
09/05/2022
|
TADVI KIRITBHAI NATUBHAI
|
1115008WL002274
|
TADVI KIRITBHAI NATUBHAI
|
00415
|
SBIN0010954
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902650
|
|
MR TADVI KIRITBHAI
|
()
|
|
49
|
BODELI
|
GJ-15-008-089-001/93850
()
|
1115008000NRG23090520220020934
|
09/05/2022
|
KOLI GHELABHAI KALUBHAI
|
1115008WL002279
|
KOLI GHELABHAI KALUBHAI
|
00415
|
SBIN0010954
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902662
|
|
MR GHELABHAI KALUBHAI KOLI
|
()
|
|
50
|
BODELI
|
GJ-15-008-089-001/93865
()
|
1115008000NRG23090520220020935
|
09/05/2022
|
KOLI RAHULBHAI SANKARBHAI
|
1115008WL002279
|
KOLI RAHULBHAI SANKARBHAI
|
00415
|
SBIN0010954
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902660
|
|
MR KOLI RAHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
51
|
BODELI
|
GJ-15-007-030-001/11160949
()
|
1115007000NRG23090520220021378
|
09/05/2022
|
Bariya Maheshbhai Jivanbhai
|
1115007WL002371
|
Bariya Maheshbhai Jivanbhai
|
00468
|
UBIN0560821
|
2058
|
2058
|
Processed
|
16/05/2022
|
|
1270902665
|
|
BariyaMaheshbhaiJivanbhai
|
()
|
|
52
|
BODELI
|
GJ-15-007-030-002/111612070
()
|
1115007000NRG23090520220021381
|
09/05/2022
|
Nayaka Pravinbha
|
1115007WL002371
|
Nayaka Pravinbha
|
00468
|
UBIN0560821
|
2058
|
2058
|
Processed
|
16/05/2022
|
|
1270902667
|
|
NayakaPravinbha
|
()
|
|
53
|
BODELI
|
GJ-15-007-030-002/111612073
()
|
1115007000NRG23090520220021382
|
09/05/2022
|
Bariya Tulshibhai
|
1115007WL002371
|
Bariya Tulshibhai
|
00468
|
UBIN0560821
|
2058
|
2058
|
Processed
|
16/05/2022
|
|
1270902673
|
|
BariyaTulshibhai
|
()
|
|
54
|
BODELI
|
GJ-15-007-030-002/111612074
()
|
1115007000NRG23090520220021383
|
09/05/2022
|
Bariya Nareshbhai
|
1115007WL002371
|
Bariya Nareshbhai
|
00468
|
UBIN0560821
|
2058
|
2058
|
Processed
|
16/05/2022
|
|
1270902668
|
|
BariyaNareshbhai
|
()
|
|
55
|
BODELI
|
GJ-15-007-030-002/111612076
()
|
1115007000NRG23090520220021384
|
09/05/2022
|
Bariya Kailashben
|
1115007WL002371
|
Bariya Kailashben
|
00468
|
UBIN0560821
|
2058
|
2058
|
Processed
|
16/05/2022
|
|
1270902672
|
|
BariyaKailashben
|
()
|
|
56
|
BODELI
|
GJ-15-007-030-002/111612079
()
|
1115007000NRG23090520220021385
|
09/05/2022
|
Bariya Kapilaben
|
1115007WL002371
|
Bariya Kapilaben
|
00468
|
UBIN0560821
|
2058
|
2058
|
Processed
|
16/05/2022
|
|
1270902670
|
|
BariyaKapilaben
|
()
|
|
57
|
BODELI
|
GJ-15-007-030-002/111612080
()
|
1115007000NRG23090520220021386
|
09/05/2022
|
Rathva Vadeshigbhai
|
1115007WL002371
|
Rathva Vadeshigbhai
|
00468
|
UBIN0560821
|
2058
|
2058
|
Processed
|
16/05/2022
|
|
1270902669
|
|
RathvaVadeshigbhai
|
()
|
|
58
|
BODELI
|
GJ-15-007-030-002/111612081
()
|
1115007000NRG23090520220021387
|
09/05/2022
|
Bariya Ramnbhai
|
1115007WL002371
|
Bariya Ramnbhai
|
00468
|
UBIN0560821
|
2058
|
2058
|
Processed
|
16/05/2022
|
|
1270902671
|
|
BariyaRamnbhai
|
()
|
|
59
|
BODELI
|
GJ-15-007-030-004/111611933
()
|
1115007000NRG23090520220021213
|
09/05/2022
|
Nayaka Rupsingbhai Chhktabhai
|
1115007WL002349
|
Nayaka Rupsingbhai Chhktabhai
|
00468
|
UBIN0560821
|
2828
|
2828
|
Processed
|
16/05/2022
|
|
1270902661
|
|
NayakaRupsingbhaiChhktabhai
|
()
|
|
60
|
BODELI
|
GJ-15-007-054-002/111621211
()
|
1115007000NRG23090520220021359
|
09/05/2022
|
KHATRI AYUBBHAI ISHMAILBHAI
|
1115007WL002368
|
KHATRI AYUBBHAI ISHMAILBHAI
|
00468
|
UBIN0560821
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902657
|
|
KHATRIAYUBBHAIISHMAILBHAI
|
()
|
|
61
|
BODELI
|
GJ-15-007-054-002/111621211
()
|
1115007000NRG23090520220021360
|
09/05/2022
|
KHATRI SAMIMBANU AIYUBBHAI
|
1115007WL002368
|
KHATRI SAMIMBANU AIYUBBHAI
|
00468
|
UBIN0560821
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902656
|
|
KHATRISAMIMBANUAIYUBBHAI
|
()
|
|
62
|
BODELI
|
GJ-15-007-054-002/1116213770
()
|
1115007000NRG23090520220021372
|
09/05/2022
|
Divan Abdulshah Yusufshah
|
1115007WL002369
|
Divan Abdulshah Yusufshah
|
00468
|
UBIN0560821
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902659
|
|
DivanAbdulshahYusufshah
|
()
|
|
63
|
BODELI
|
GJ-15-008-071-001/158480
()
|
1115008000NRG23090520220020949
|
09/05/2022
|
RATHVA GANGABHAI HARIBHAI
|
1115008WL002282
|
RATHVA GANGABHAI HARIBHAI
|
00468
|
UBIN0560821
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902664
|
|
RATHVAGANGABHAIHARIBHAI
|
()
|
|
64
|
BODELI
|
GJ-15-008-071-001/2047711
()
|
1115008000NRG23090520220020943
|
09/05/2022
|
BHARVAD VALABHAI BIJALBHAI
|
1115008WL002281
|
BHARVAD VALABHAI BIJALBHAI
|
00468
|
UBIN0560821
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902658
|
|
BHARVADVALABHAIBIJALBHAI
|
()
|
|
65
|
BODELI
|
GJ-15-008-071-001/23304
()
|
1115008000NRG23090520220020954
|
09/05/2022
|
RATHVA KANCHANBHAI BHIKHABHAI
|
1115008WL002283
|
RATHVA KANCHANBHAI BHIKHABHAI
|
00468
|
UBIN0560821
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902663
|
|
RATHVAKANCHANBHAIBHIKHABHAI
|
()
|
|
66
|
BODELI
|
GJ-15-008-083-001/59803
()
|
1115008000NRG23090520220020930
|
09/05/2022
|
TADVI MAHENDRA RAMA
|
1115008WL002278
|
TADVI MAHENDRA RAMA
|
00468
|
UBIN0560821
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1270902674
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38986
|
38986
|
|
|
|
|
|
|
|
|
67
|
BODELI
|
GJ-15-008-084-001/56573
()
|
1115008000NRG23090520220020915
|
09/05/2022
|
BHIL PARESHBHAI NATUBHAI
|
1115008WL002274
|
BHIL PARESHBHAI NATUBHAI
|
00468
|
UBIN0577243
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270902654
|
|
BHILPARESHBHAINATUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
68
|
BODELI
|
GJ-15-008-071-001/16309
()
|
1115008000NRG23090520220020965
|
09/05/2022
|
NAYKA DINESHBHAI GOKALBHAI
|
1115008WL002284
|
NAYKA DINESHBHAI GOKALBHAI
|
00555
|
YESB0000361
|
2786
|
2786
|
Processed
|
16/05/2022
|
|
1270902649
|
|
NAYKADINESHBHAIGOKALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187802
|
187802
|
|
|
|
|
|
|
|