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
|
JETPUR PAVI
|
GJ-15-008-070-003/90400201 ()
|
1115008000NRG24261220230164906
|
27/12/2023
|
Rathva Sudhaben
|
1115008WL022791
|
Rathva Sudhaben
|
00032
|
UTIB0000013
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757541
|
|
Rathva Sudhaben
|
()
|
2
|
JETPUR PAVI
|
GJ-15-008-070-003/90400201 ()
|
1115008000NRG24261220230164905
|
27/12/2023
|
RATHVA VIJAYBHAI SOMABHAI
|
1115008WL022791
|
RATHVA VIJAYBHAI SOMABHAI
|
00032
|
UTIB0000013
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757542
|
|
RATHVA VIJAYBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-038-002/1154332 ()
|
1115008000NRG24271220230165689
|
27/12/2023
|
TADVI RATANBHAI SOMABHAI
|
1115008WL022958
|
TADVI RATANBHAI SOMABHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757506
|
|
TADVI RATANBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-007-001/3999 ()
|
1115008000NRG24261220230165076
|
27/12/2023
|
RATHVA INDUBEN DASRATHBHAI
|
1115008WL022808
|
RATHVA INDUBEN DASRATHBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205757560
|
|
RATHVA INDUBEN DASRATHBHAI
|
()
|
5
|
JETPUR PAVI
|
GJ-15-008-007-001/830 ()
|
1115008000NRG24261220230165078
|
27/12/2023
|
RATHVA REKHABEN ASHVINBHAI
|
1115008WL022808
|
RATHVA REKHABEN ASHVINBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205757563
|
|
RATHVA REKHABEN ASHVINBHAI
|
()
|
6
|
JETPUR PAVI
|
GJ-15-008-017-001/111927751 ()
|
1115008000NRG24271220230165879
|
27/12/2023
|
RATHVA MUKESHBHAI NARANBHAI
|
1115008WL022987
|
RATHVA MUKESHBHAI NARANBHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0205757510
|
|
RATHVA MUKESHBHAI NARANBHAI
|
()
|
7
|
JETPUR PAVI
|
GJ-15-008-022-003/1225537226 ()
|
1115008000NRG24221220230163398
|
27/12/2023
|
RATHAVA AXAYBHAI PARVINBHAI
|
1115008WL022561
|
RATHAVA AXAYBHAI PARVINBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757559
|
|
RATHAVA AXAYBHAI PARVINBHAI
|
()
|
8
|
JETPUR PAVI
|
GJ-15-008-054-001/11192813 ()
|
1115008000NRG24271220230165874
|
27/12/2023
|
RATHVA HIRABHAI MONEKBHAI
|
1115008WL022986
|
RATHVA HIRABHAI MONEKBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757561
|
|
RATHVA HIRABHAI MONEKBHAI
|
()
|
9
|
JETPUR PAVI
|
GJ-15-008-054-002/11192774 ()
|
1115008000NRG24221220230163759
|
27/12/2023
|
KAVITABEN
|
1115008WL022600
|
KAVITABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757507
|
|
KAVITABEN
|
()
|
10
|
JETPUR PAVI
|
GJ-15-008-054-002/11192774 ()
|
1115008000NRG24221220230163762
|
27/12/2023
|
Rahulbhai
|
1115008WL022600
|
Rahulbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757508
|
|
Rahulbhai
|
()
|
11
|
JETPUR PAVI
|
GJ-15-008-054-002/11192774 ()
|
1115008000NRG24221220230163760
|
27/12/2023
|
Rathv Lalsingbhai
|
1115008WL022600
|
Rathv Lalsingbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757509
|
|
Rathv Lalsingbhai
|
()
|
12
|
JETPUR PAVI
|
GJ-15-008-054-002/11193068 ()
|
1115008000NRG24221220230163768
|
27/12/2023
|
Nayka Shkhabhai
|
1115008WL022601
|
Nayka Shkhabhai
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205757558
|
|
Nayka Shkhabhai
|
()
|
13
|
JETPUR PAVI
|
GJ-15-008-054-004/36052 ()
|
1115008000NRG24271220230165839
|
27/12/2023
|
RATHVA RAMESHBHAI TALSINGBHAI
|
1115008WL022979
|
RATHVA RAMESHBHAI TALSINGBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205757505
|
|
RATHVA RAMESHBHAI TALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
14
|
JETPUR PAVI
|
GJ-15-008-079-001/259292 ()
|
1115008000NRG24221220230163994
|
27/12/2023
|
RATHVA VINABEN UDESINGBHAI
|
1115008WL022645
|
RATHVA VINABEN UDESINGBHAI
|
00045
|
BARB0JABUGA
|
768
|
768
|
Processed
|
07/02/2024
|
|
0205757511
|
|
RATHVA VINABEN UDESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
15
|
JETPUR PAVI
|
GJ-15-008-008-001/271573 ()
|
1115008000NRG24261220230164919
|
27/12/2023
|
Kolacha Pintubhai Somabhai
|
1115008WL022793
|
Kolacha Pintubhai Somabhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757513
|
|
Kolacha Pintubhai Somabhai
|
()
|
16
|
JETPUR PAVI
|
GJ-15-008-008-001/271573 ()
|
1115008000NRG24261220230164920
|
27/12/2023
|
Rathva Miteshbhai Somabhai
|
1115008WL022793
|
Rathva Miteshbhai Somabhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757514
|
|
Rathva Miteshbhai Somabhai
|
()
|
17
|
JETPUR PAVI
|
GJ-15-008-028-002/56208 ()
|
1115008000NRG24221220230164109
|
27/12/2023
|
RATHVA BALIBEN KODARBHAI
|
1115008WL022670
|
RATHVA BALIBEN KODARBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757557
|
|
RATHVA BALIBEN KODARBHAI
|
()
|
18
|
JETPUR PAVI
|
GJ-15-008-028-002/56264 ()
|
1115008000NRG24221220230164112
|
27/12/2023
|
VELSINGBHAI
|
1115008WL022670
|
VELSINGBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757556
|
|
VELSINGBHAI
|
()
|
19
|
JETPUR PAVI
|
GJ-15-008-049-001/2511 ()
|
1115008000NRG24261220230164784
|
27/12/2023
|
KURESHBEN ARVINDABHAI RATHVA
|
1115008WL022774
|
KURESHBEN ARVINDABHAI RATHVA
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757553
|
|
KURESHBEN ARVINDABHAI RATHVA
|
()
|
20
|
JETPUR PAVI
|
GJ-15-008-049-001/32185 ()
|
1115008000NRG24261220230164837
|
27/12/2023
|
NAYKA RASALABHAI GOKABHAI
|
1115008WL022783
|
NAYKA RASALABHAI GOKABHAI
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205757554
|
|
NAYKA RASALABHAI GOKABHAI
|
()
|
21
|
JETPUR PAVI
|
GJ-15-008-049-003/11192652 ()
|
1115008000NRG24261220230164839
|
27/12/2023
|
NAYKA RAMESHBHAI SANABHAI
|
1115008WL022783
|
NAYKA RAMESHBHAI SANABHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Rejected
|
07/02/2024
|
|
0205757512
|
No Such Account
|
|
|
22
|
JETPUR PAVI
|
GJ-15-008-049-003/11192696 ()
|
1115008000NRG24261220230164827
|
27/12/2023
|
RATHVA GANGABEN BHIMLABHAI
|
1115008WL022782
|
RATHVA GANGABEN BHIMLABHAI
|
00045
|
BARB0KALBAR
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205757551
|
|
RATHVA GANGABEN BHIMLABHAI
|
()
|
23
|
JETPUR PAVI
|
GJ-15-008-049-003/11192698 ()
|
1115008000NRG24261220230164840
|
27/12/2023
|
RATHVA RANCHHODBHAI DEBARABHAI
|
1115008WL022783
|
RATHVA RANCHHODBHAI DEBARABHAI
|
00045
|
BARB0KALBAR
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205757555
|
|
RATHVA RANCHHODBHAI DEBARABHAI
|
()
|
24
|
JETPUR PAVI
|
GJ-15-008-049-003/201012 ()
|
1115008000NRG24261220230164842
|
27/12/2023
|
NAYAKA SUVIDHYABEN SURESHBHAI
|
1115008WL022783
|
NAYAKA SUVIDHYABEN SURESHBHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0205757515
|
|
NAYAKA SUVIDHYABEN SURESHBHAI
|
()
|
25
|
JETPUR PAVI
|
GJ-15-008-049-003/44749 ()
|
1115008000NRG24261220230164793
|
27/12/2023
|
NAYAKA ANJALIBEN TERASINGBHAI
|
1115008WL022774
|
NAYAKA ANJALIBEN TERASINGBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757516
|
|
NAYAKA ANJALIBEN TERASINGBHAI
|
()
|
26
|
JETPUR PAVI
|
GJ-15-008-068-001/11192569 ()
|
1115008000NRG24261220230164938
|
27/12/2023
|
Nayaka Jamanaben
|
1115008WL022796
|
Nayaka Jamanaben
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757552
|
|
Nayaka Jamanaben
|
()
|
27
|
JETPUR PAVI
|
GJ-15-008-068-001/58224 ()
|
1115008000NRG24261220230164947
|
27/12/2023
|
NAYKA UKEDBHAI VITHTHALBHAI
|
1115008WL022797
|
NAYKA UKEDBHAI VITHTHALBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757517
|
|
NAYKA UKEDBHAI VITHTHALBHAI
|
()
|
28
|
JETPUR PAVI
|
GJ-15-008-070-001/57820 ()
|
1115008000NRG24261220230164897
|
27/12/2023
|
RATHVA RAVIDASBHAI SHIVABHAI
|
1115008WL022791
|
RATHVA RAVIDASBHAI SHIVABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757548
|
|
RATHVA RAVIDASBHAI SHIVABHAI
|
()
|
29
|
JETPUR PAVI
|
GJ-15-008-070-003/57828 ()
|
1115008000NRG24261220230164903
|
27/12/2023
|
RATHVA GITABEN DHEDIYABHAI
|
1115008WL022791
|
RATHVA GITABEN DHEDIYABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757549
|
|
RATHVA GITABEN DHEDIYABHAI
|
()
|
30
|
JETPUR PAVI
|
GJ-15-008-070-003/57828 ()
|
1115008000NRG24261220230164904
|
27/12/2023
|
RATHVA SUKHDEVBHAI DHEDIYABHAI
|
1115008WL022791
|
RATHVA SUKHDEVBHAI DHEDIYABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757550
|
|
RATHVA SUKHDEVBHAI DHEDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
31
|
JETPUR PAVI
|
GJ-15-008-047-001/278575-A ()
|
1115008000NRG24221220230163386
|
27/12/2023
|
RATHWA JASIBEN UDESINGBHAI
|
1115008WL022560
|
RATHWA JASIBEN UDESINGBHAI
|
00045
|
BARB0UCHAPA
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205757520
|
|
RATHWA JASIBEN UDESINGBHAI
|
()
|
32
|
JETPUR PAVI
|
GJ-15-008-047-002/111925817 ()
|
1115008000NRG24201220230162470
|
27/12/2023
|
RATHVA KASHIBEN ARVINDBHAI
|
1115008WL022416
|
RATHVA KASHIBEN ARVINDBHAI
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757518
|
|
RATHVA KASHIBEN ARVINDBHAI
|
()
|
33
|
JETPUR PAVI
|
GJ-15-008-047-002/111925837 ()
|
1115008000NRG24221220230163387
|
27/12/2023
|
Rathva sachinkumar Rajubhai
|
1115008WL022560
|
Rathva sachinkumar Rajubhai
|
00045
|
BARB0UCHAPA
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205757521
|
|
Rathva sachinkumar Rajubhai
|
()
|
34
|
JETPUR PAVI
|
GJ-15-008-047-002/3028 ()
|
1115008000NRG24201220230162478
|
27/12/2023
|
Rathva katiben Maheshbhai
|
1115008WL022416
|
Rathva katiben Maheshbhai
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757519
|
|
Rathva katiben Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
35
|
JETPUR PAVI
|
GJ-15-008-054-005/11193258 ()
|
1115008000NRG24271220230165755
|
27/12/2023
|
NAYKA RASIKBHAI MANGABHAI
|
1115008WL022968
|
NAYKA RASIKBHAI MANGABHAI
|
00048
|
BKID0002605
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757522
|
|
NAYKA RASIKBHAI MANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
36
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521553 ()
|
1115008000NRG24221220230164158
|
27/12/2023
|
Tadavi Sumitraben kanubhai
|
1115008WL022678
|
Tadavi Sumitraben kanubhai
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205757523
|
|
MRS SUMITRABEN KANUBHAI TADVI
|
()
|
37
|
JETPUR PAVI
|
GJ-15-008-040-001/47352 ()
|
1115008000NRG24261220230164779
|
27/12/2023
|
SHAKUNABEN
|
1115008WL022773
|
SHAKUNABEN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757547
|
|
MR RANJITBHAI TERSINGBHAI RATHVA
|
()
|
38
|
JETPUR PAVI
|
GJ-15-008-053-001/11192755 ()
|
1115008000NRG24261220230165382
|
27/12/2023
|
NAYKA DAHARBHAI BAVABHAI
|
1115008WL022878
|
NAYKA DAHARBHAI BAVABHAI
|
00415
|
SBIN0000561
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0205757527
|
|
MISS DAHARBHAI BAVABHAI NAYAKA
|
()
|
39
|
JETPUR PAVI
|
GJ-15-008-054-001/11192807 ()
|
1115008000NRG24271220230165873
|
27/12/2023
|
Rathava Naynaben
|
1115008WL022986
|
Rathava Naynaben
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205757524
|
|
MISS NAYNABEN CHANDUBHAI RATHAVA
|
()
|
40
|
JETPUR PAVI
|
GJ-15-008-054-002/11192774 ()
|
1115008000NRG24221220230163761
|
27/12/2023
|
Karanbhai
|
1115008WL022600
|
Karanbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757526
|
|
MR KARANKUMAR LALSINGBHAI RATHVA
|
()
|
41
|
JETPUR PAVI
|
GJ-15-008-054-005/11193260 ()
|
1115008000NRG24271220230165756
|
27/12/2023
|
KOLI PINABEN RATILAL
|
1115008WL022968
|
KOLI PINABEN RATILAL
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757525
|
|
MISS PINABEN MANUBHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
42
|
JETPUR PAVI
|
GJ-15-008-038-001/58083 ()
|
1115008000NRG24271220230165696
|
27/12/2023
|
RAJPUT SUMITRABEN JASWANTSINH
|
1115008WL022959
|
RAJPUT SUMITRABEN JASWANTSINH
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757528
|
|
MRS SUMITRABEN JASHAVANTASINH RAJPUT
|
()
|
43
|
JETPUR PAVI
|
GJ-15-008-048-001/11192674 ()
|
1115008000NRG24221220230164054
|
27/12/2023
|
Rathva Ambaben Khushalbhai
|
1115008WL022658
|
Rathva Ambaben Khushalbhai
|
00415
|
SBIN0002638
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205757530
|
|
MRS AMBABEN RATHVA
|
()
|
44
|
JETPUR PAVI
|
GJ-15-008-048-001/11192674 ()
|
1115008000NRG24221220230164055
|
27/12/2023
|
Rathva Vipinbhai Khushalbhai
|
1115008WL022658
|
Rathva Vipinbhai Khushalbhai
|
00415
|
SBIN0002638
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205757529
|
|
MR RATHVA VIPINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
45
|
JETPUR PAVI
|
GJ-15-008-045-001/3230437 ()
|
1115008000NRG24221220230163998
|
27/12/2023
|
Rathava Ganeshbhai Parsingbhai
|
1115008WL022646
|
Rathava Ganeshbhai Parsingbhai
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757531
|
|
MR GANESHBHAI PARSINGBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
46
|
JETPUR PAVI
|
GJ-15-008-073-001/156316 ()
|
1115008000NRG24271220230165891
|
27/12/2023
|
RATHVA AMITBHAI AMBUBHAI
|
1115008WL022989
|
RATHVA AMITBHAI AMBUBHAI
|
00415
|
SBIN0003892
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205757534
|
|
MR AMITBHAI AMBUBHAI RATHVA
|
()
|
47
|
JETPUR PAVI
|
GJ-15-008-073-004/153042 ()
|
1115008000NRG24261220230165073
|
27/12/2023
|
RATHVA GHEESALIBEN
|
1115008WL022807
|
RATHVA GHEESALIBEN
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757532
|
|
MRS GHEESALIBEN JAMBUBHAI RATHVA
|
()
|
48
|
JETPUR PAVI
|
GJ-15-008-073-004/153043 ()
|
1115008000NRG24271220230165895
|
27/12/2023
|
RATHVA BUDIYABHAI BUKHLABHAI
|
1115008WL022989
|
RATHVA BUDIYABHAI BUKHLABHAI
|
00415
|
SBIN0003892
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205757533
|
|
MR BUDIYABHAI BHUKHALABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
49
|
JETPUR PAVI
|
GJ-15-008-029-002/31560 ()
|
1115008000NRG24271220230165721
|
27/12/2023
|
RATHVA PAVANKUMAR NANDUBHAI
|
1115008WL022963
|
RATHVA PAVANKUMAR NANDUBHAI
|
00415
|
SBIN0009814
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205757535
|
|
MR PAVANKUMAR NANDUBHAI RATHVA
|
()
|
50
|
JETPUR PAVI
|
GJ-15-008-053-001/11192756 ()
|
1115008000NRG24261220230165383
|
27/12/2023
|
RATHVA NANJIBHAI NATHUBHAI
|
1115008WL022878
|
RATHVA NANJIBHAI NATHUBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0205757536
|
|
MR NANJIBHAI NATHUBHAI RATHVA
|
()
|
51
|
JETPUR PAVI
|
GJ-15-008-053-001/1400 ()
|
1115008000NRG24261220230165386
|
27/12/2023
|
RATHVA GITABEN HIRABHAI
|
1115008WL022878
|
RATHVA GITABEN HIRABHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205757546
|
|
HIRABHAI GOBARBHAI RATHWA
|
()
|
52
|
JETPUR PAVI
|
GJ-15-008-090-003/1926800 ()
|
1115008000NRG24221220230164115
|
27/12/2023
|
RATHVA RANJITBHAI ARJUNBHAI
|
1115008WL022671
|
RATHVA RANJITBHAI ARJUNBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757540
|
|
MR RATHAVA RANJITBHAI
|
()
|
53
|
JETPUR PAVI
|
GJ-15-008-090-003/3332 ()
|
1115008000NRG24221220230164117
|
27/12/2023
|
RATHVAKAPEELABEN
|
1115008WL022671
|
RATHVAKAPEELABEN
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757562
|
|
MR KARUBHAI VIRSINGBHAI RATHVA
|
()
|
54
|
JETPUR PAVI
|
GJ-15-008-090-004/155885 ()
|
1115008000NRG24271220230165951
|
27/12/2023
|
REVABEN
|
1115008WL022999
|
REVABEN
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205757538
|
|
MR JAGABHAI MOHANBHAI RATHVA
|
()
|
55
|
JETPUR PAVI
|
GJ-15-008-090-004/155886 ()
|
1115008000NRG24271220230165953
|
27/12/2023
|
MADHIBEN
|
1115008WL022999
|
MADHIBEN
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205757545
|
|
MR RATHVA RAGHUNATHBHAI
|
()
|
56
|
JETPUR PAVI
|
GJ-15-008-090-004/155966 ()
|
1115008000NRG24261220230165085
|
27/12/2023
|
RATHVA MINABEN SUBHASHBHAI
|
1115008WL022810
|
RATHVA MINABEN SUBHASHBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757537
|
|
MRS RATHVA MINABEN
|
()
|
57
|
JETPUR PAVI
|
GJ-15-008-090-004/256810 ()
|
1115008000NRG24261220230165086
|
27/12/2023
|
TADVI RAMILABEN VINUBHAI
|
1115008WL022810
|
TADVI RAMILABEN VINUBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757539
|
|
MRS RAMILABEN VINUBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
58
|
JETPUR PAVI
|
GJ-15-008-038-002/154336 ()
|
1115008000NRG24271220230165690
|
27/12/2023
|
RAJPUT SARDARSINH MAHENDRASINH
|
1115008WL022958
|
RAJPUT SARDARSINH MAHENDRASINH
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757544
|
|
MR RAJAPUT SARADARSINH
|
()
|
59
|
JETPUR PAVI
|
GJ-15-008-068-001/152275 ()
|
1115008000NRG24261220230164942
|
27/12/2023
|
Kolcha Sudhaben
|
1115008WL022796
|
Kolcha Sudhaben
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757543
|
|
MRS KOLCHA SUDHABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154112
|
154112
|
|
|
|
|
|
|
|