|
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
|
Devgad Bariya
|
GJ-23-007-003-001/55596123
(Antela)
|
1123007000NRG22070920210906398
|
06/08/2022
|
Patel Rashilaben Rajeshbhai
|
1123007WL034537
|
Patel Rashilaben Rajeshbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852638
|
|
Patel Rashilaben Rajeshbhai
|
()
|
|
2
|
Devgad Bariya
|
GJ-23-007-003-001/55596133
(Antela)
|
1123007000NRG22070920210906399
|
06/08/2022
|
Patel Varshaben Shanabhai
|
1123007WL034537
|
Patel Varshaben Shanabhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Rejected
|
16/09/2022
|
|
4747852602
|
No Such Account
|
|
|
|
3
|
Devgad Bariya
|
GJ-23-007-003-001/55596133
(Antela)
|
1123007000NRG22070920210906400
|
06/08/2022
|
Patel Viajaykumar Shanabhai
|
1123007WL034537
|
Patel Viajaykumar Shanabhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Rejected
|
16/09/2022
|
|
4747852599
|
No Such Account
|
|
|
|
4
|
Devgad Bariya
|
GJ-23-007-003-001/55596135
(Antela)
|
1123007000NRG22070920210906402
|
06/08/2022
|
Patel Maniben Pratapbhai
|
1123007WL034537
|
Patel Maniben Pratapbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Rejected
|
16/09/2022
|
|
4747852598
|
No Such Account
|
|
|
|
5
|
Devgad Bariya
|
GJ-23-007-003-001/55596135
(Antela)
|
1123007000NRG22070920210906401
|
06/08/2022
|
Patel Pratapbhai Sursingbhai
|
1123007WL034537
|
Patel Pratapbhai Sursingbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Rejected
|
16/09/2022
|
|
4747852601
|
No Such Account
|
|
|
|
6
|
Devgad Bariya
|
GJ-23-007-003-001/5559812
(Antela)
|
1123007000NRG22181120211035222
|
06/08/2022
|
Patel Lalitaben Bhopatbhai
|
1123007WL045069
|
Patel Lalitaben Bhopatbhai
|
00045
|
BARB0DEVGAD
|
1582
|
1582
|
Processed
|
15/09/2022
|
|
4747852635
|
|
Patel Lalitaben Bhopatbhai
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-003-001/5559812
(Antela)
|
1123007000NRG22181120211035223
|
06/08/2022
|
Patel Lalitaben Bhopatbhai
|
1123007WL045069
|
Patel Lalitaben Bhopatbhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
15/09/2022
|
|
4747852634
|
|
Patel Lalitaben Bhopatbhai
|
()
|
|
8
|
Devgad Bariya
|
GJ-23-007-003-001/5559812
(Antela)
|
1123007000NRG22291120211064297
|
06/08/2022
|
Patel Lalitaben Bhopatbhai
|
1123007WL046711
|
Patel Lalitaben Bhopatbhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
15/09/2022
|
|
4747852633
|
|
Patel Lalitaben Bhopatbhai
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-005-001/5560678168
(Baina)
|
1123007000NRG22231120211046404
|
06/08/2022
|
PARMAR SANJAYBHAI HARSINH
|
1123007WL045705
|
PARMAR SANJAYBHAI HARSINH
|
00045
|
BARB0DEVGAD
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747852595
|
|
PARMAR SANJAYBHAI HARSINH
|
()
|
|
10
|
Devgad Bariya
|
GJ-23-007-005-001/5560678168
(Baina)
|
1123007000NRG22231120211046405
|
06/08/2022
|
PARMAR SANJAYBHAI HARSINH
|
1123007WL045705
|
PARMAR SANJAYBHAI HARSINH
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
15/09/2022
|
|
4747852594
|
|
PARMAR SANJAYBHAI HARSINH
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-005-001/5560678651
(Baina)
|
1123007000NRG22181120211035351
|
06/08/2022
|
Rathva Dipakbhai Dalabhai
|
1123007WL045082
|
Rathva Dipakbhai Dalabhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Rejected
|
16/09/2022
|
|
4747852641
|
A/c Blocked or Frozen
|
|
|
|
12
|
Devgad Bariya
|
GJ-23-007-005-001/5560678651
(Baina)
|
1123007000NRG22181120211035352
|
06/08/2022
|
Rathva Dipakbhai Dalabhai
|
1123007WL045082
|
Rathva Dipakbhai Dalabhai
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Rejected
|
16/09/2022
|
|
4747852643
|
A/c Blocked or Frozen
|
|
|
|
13
|
Devgad Bariya
|
GJ-23-007-005-001/5560678651
(Baina)
|
1123007000NRG22181120211035353
|
06/08/2022
|
Rathva Dipakbhai Dalabhai
|
1123007WL045082
|
Rathva Dipakbhai Dalabhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Rejected
|
16/09/2022
|
|
4747852642
|
A/c Blocked or Frozen
|
|
|
|
14
|
Devgad Bariya
|
GJ-23-007-005-001/5560678651
(Baina)
|
1123007000NRG22071220211088321
|
06/08/2022
|
Rathva Dipakbhai Dalabhai
|
1123007WL048009
|
Rathva Dipakbhai Dalabhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Rejected
|
16/09/2022
|
|
4747852640
|
A/c Blocked or Frozen
|
|
|
|
15
|
Devgad Bariya
|
GJ-23-007-010-001/556161665
(Bhut Pagalan)
|
1123007000NRG22231120211046120
|
06/08/2022
|
rajeshbhai ramanbhai baria
|
1123007WL045687
|
rajeshbhai ramanbhai baria
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852600
|
|
rajeshbhai ramanbhai baria
|
()
|
|
16
|
Devgad Bariya
|
GJ-23-007-014-001/5559165
(Dabhva (Sagtala))
|
1123007000NRG22221120211044670
|
06/08/2022
|
Suthar Jentaben Amarsinh
|
1123007WL045586
|
Suthar Jentaben Amarsinh
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852647
|
|
Suthar Jentaben Amarsinh
|
()
|
|
17
|
Devgad Bariya
|
GJ-23-007-014-001/5559165
(Dabhva (Sagtala))
|
1123007000NRG22221120211044671
|
06/08/2022
|
Suthar Jentaben Amarsinh
|
1123007WL045586
|
Suthar Jentaben Amarsinh
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852646
|
|
Suthar Jentaben Amarsinh
|
()
|
|
18
|
Devgad Bariya
|
GJ-23-007-014-001/5559165
(Dabhva (Sagtala))
|
1123007000NRG22221120211044672
|
06/08/2022
|
Suthar Jentaben Amarsinh
|
1123007WL045586
|
Suthar Jentaben Amarsinh
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852644
|
|
Suthar Jentaben Amarsinh
|
()
|
|
19
|
Devgad Bariya
|
GJ-23-007-014-001/5559165
(Dabhva (Sagtala))
|
1123007000NRG22221120211044673
|
06/08/2022
|
Suthar Jentaben Amarsinh
|
1123007WL045586
|
Suthar Jentaben Amarsinh
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852645
|
|
Suthar Jentaben Amarsinh
|
()
|
|
20
|
Devgad Bariya
|
GJ-23-007-047-001/5546670255
(Piplod)
|
1123007000NRG22221120211044708
|
06/08/2022
|
Patel Vipulkumar Jivanbhai
|
1123007WL045593
|
Patel Vipulkumar Jivanbhai
|
00045
|
BARB0DEVGAD
|
2290
|
2290
|
Processed
|
15/09/2022
|
|
4747852603
|
|
Patel Vipulkumar Jivanbhai
|
()
|
|
21
|
Devgad Bariya
|
GJ-23-007-054-001/5559626
(Ruvabari)
|
1123007000NRG22030920210897499
|
06/08/2022
|
LABDA KAILASHBEN RAILABHAI
|
1123007WL033917
|
LABDA KAILASHBEN RAILABHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852639
|
|
LABDA KAILASHBEN RAILABHAI
|
()
|
|
22
|
Devgad Bariya
|
GJ-23-007-059-001/230072247
(Sevaniya)
|
1123007000NRG22071220211088539
|
06/08/2022
|
NAYAK BENIBEN SHAKARBHAI
|
1123007WL048034
|
NAYAK BENIBEN SHAKARBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852636
|
|
NAYAK BENIBEN SHAKARBHAI
|
()
|
|
23
|
Devgad Bariya
|
GJ-23-007-059-001/230072247
(Sevaniya)
|
1123007000NRG22301120211066515
|
06/08/2022
|
NAYAK BENIBEN SHAKARBHAI
|
1123007WL046815
|
NAYAK BENIBEN SHAKARBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852637
|
|
NAYAK BENIBEN SHAKARBHAI
|
()
|
|
24
|
Devgad Bariya
|
GJ-23-007-066-001/5565828
(Udhavala)
|
1123007000NRG22121220211106251
|
06/08/2022
|
PATEL RAMATIBEN BABUBHAI
|
1123007WL048891
|
PATEL RAMATIBEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Rejected
|
16/09/2022
|
|
4747852596
|
No Such Account
|
|
|
|
25
|
Devgad Bariya
|
GJ-23-007-070-001/5567470
(Virol)
|
1123007000NRG22170920210924884
|
06/08/2022
|
Dalasukhbhai Maganbhai
|
1123007WL035896
|
Dalasukhbhai Maganbhai
|
00045
|
BARB0DEVGAD
|
3206
|
3206
|
Rejected
|
16/09/2022
|
|
4747852597
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45857
|
45857
|
|
|
|
|
|
|
|
|
26
|
Devgad Bariya
|
GJ-23-007-047-001/5546670252
(Piplod)
|
1123007000NRG22170920210925103
|
06/08/2022
|
Patel Bharatiben Juvansingbhai
|
1123007WL035915
|
Patel Bharatiben Juvansingbhai
|
00045
|
BARB0PIPLOD
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852604
|
|
Patel Bharatiben Juvansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
27
|
Devgad Bariya
|
GJ-23-007-054-001/5560000229
(Ruvabari)
|
1123007000NRG22181120211035221
|
06/08/2022
|
LABDA MADUBEN SURESHBHAI
|
1123007WL045068
|
LABDA MADUBEN SURESHBHAI
|
00045
|
BARB0RUVABA
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852632
|
|
LABDA MADUBEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
28
|
Devgad Bariya
|
GJ-23-007-005-001/5560678168
(Baina)
|
1123007000NRG22280920210946288
|
06/08/2022
|
PARMAR SANJAYBHAI HARSINH
|
1123007WL037505
|
PARMAR SANJAYBHAI HARSINH
|
00048
|
BKID0002085
|
1603
|
1603
|
Rejected
|
16/09/2022
|
|
4747852607
|
No Such Account
|
|
|
|
29
|
Devgad Bariya
|
GJ-23-007-040-001/5557242
(Nadatod)
|
1123007000NRG22221120211044710
|
06/08/2022
|
NAYKA RAMABHAI KALJIBHAI
|
1123007WL045594
|
NAYKA RAMABHAI KALJIBHAI
|
00048
|
BKID0002085
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747852631
|
|
NAYKA RAMABHAI KALJIBHAI
|
()
|
|
30
|
Devgad Bariya
|
GJ-23-007-059-001/230072240
(Sevaniya)
|
1123007000NRG22301120211066514
|
06/08/2022
|
NAYAK NARAMDABEN GANPATBHAI
|
1123007WL046815
|
NAYAK NARAMDABEN GANPATBHAI
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852606
|
|
NAYAK NARAMDABEN GANPATBHAI
|
()
|
|
31
|
Devgad Bariya
|
GJ-23-007-059-001/230072240
(Sevaniya)
|
1123007000NRG22071220211088538
|
06/08/2022
|
NAYAK NARAMDABEN GANPATBHAI
|
1123007WL048034
|
NAYAK NARAMDABEN GANPATBHAI
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852605
|
|
NAYAK NARAMDABEN GANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
32
|
Devgad Bariya
|
GJ-23-007-005-001/5560677420
(Baina)
|
1123007000NRG22181120211035229
|
06/08/2022
|
parmar jitedrbhai tersinh
|
1123007WL045071
|
parmar jitedrbhai tersinh
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747852591
|
|
parmar jitedrbhai tersinh
|
()
|
|
33
|
Devgad Bariya
|
GJ-23-007-005-001/5560678665
(Baina)
|
1123007000NRG22201220211129819
|
06/08/2022
|
patel dipsingbhai kesharbhai
|
1123007WL050005
|
patel dipsingbhai kesharbhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Rejected
|
16/09/2022
|
|
4747852586
|
No Such Account
|
|
|
|
34
|
Devgad Bariya
|
GJ-23-007-005-001/5560678665
(Baina)
|
1123007000NRG22071220211088540
|
06/08/2022
|
patel dipsingbhai kesharbhai
|
1123007WL048035
|
patel dipsingbhai kesharbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Rejected
|
16/09/2022
|
|
4747852585
|
No Such Account
|
|
|
|
35
|
Devgad Bariya
|
GJ-23-007-007-001/555579100
(Bara)
|
1123007000NRG22170920210924936
|
06/08/2022
|
RATHVA BHAYALABHAI DAHARBHAI
|
1123007WL035899
|
RATHVA BHAYALABHAI DAHARBHAI
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
15/09/2022
|
|
4747852653
|
|
RATHVA BHAYALABHAI DAHARBHAI
|
()
|
|
36
|
Devgad Bariya
|
GJ-23-007-007-001/555579100
(Bara)
|
1123007000NRG22170920210924937
|
06/08/2022
|
RATHVA BHAYALABHAI DAHARBHAI
|
1123007WL035899
|
RATHVA BHAYALABHAI DAHARBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852652
|
|
RATHVA BHAYALABHAI DAHARBHAI
|
()
|
|
37
|
Devgad Bariya
|
GJ-23-007-007-001/555579100
(Bara)
|
1123007000NRG22221120211045694
|
06/08/2022
|
RATHVA BHAYALABHAI DAHARBHAI
|
1123007WL045672
|
RATHVA BHAYALABHAI DAHARBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852651
|
|
RATHVA BHAYALABHAI DAHARBHAI
|
()
|
|
38
|
Devgad Bariya
|
GJ-23-007-013-001/5566721
(Chhasiya (Sadadiya))
|
1123007000NRG22111020210973910
|
06/08/2022
|
Nayak Savitaben Natubhai
|
1123007WL040061
|
Nayak Savitaben Natubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
16/09/2022
|
|
4747852589
|
Account closed
|
|
|
|
39
|
Devgad Bariya
|
GJ-23-007-013-001/5566758
(Chhasiya (Sadadiya))
|
1123007000NRG22071020210963378
|
06/08/2022
|
Nayak Ranchhotrabhai Shankarbhai
|
1123007WL039059
|
Nayak Ranchhotrabhai Shankarbhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Rejected
|
16/09/2022
|
|
4747852587
|
A/c Blocked or Frozen
|
|
|
|
40
|
Devgad Bariya
|
GJ-23-007-013-001/5566758
(Chhasiya (Sadadiya))
|
1123007000NRG22231020210997906
|
06/08/2022
|
Nayak Ranchhotrabhai Shankarbhai
|
1123007WL042333
|
Nayak Ranchhotrabhai Shankarbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852588
|
|
Nayak Ranchhotrabhai Shankarbhai
|
()
|
|
41
|
Devgad Bariya
|
GJ-23-007-047-001/5546670255
(Piplod)
|
1123007000NRG22221120211044709
|
06/08/2022
|
Patel Tinaben Vipulkumar
|
1123007WL045593
|
Patel Tinaben Vipulkumar
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
15/09/2022
|
|
4747852593
|
|
Patel Tinaben Vipulkumar
|
()
|
|
42
|
Devgad Bariya
|
GJ-23-007-049-001/55687820
(Rampura Devi)
|
1123007000NRG22201120211042327
|
06/08/2022
|
NAYAK SAKARABHAI MANSINGBHAI
|
1123007WL045463
|
NAYAK SAKARABHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852659
|
|
NAYAK SAKARABHAI MANSINGBHAI
|
()
|
|
43
|
Devgad Bariya
|
GJ-23-007-050-002/55581035
(Ranipura (Ratadiya))
|
1123007000NRG22201120211042326
|
06/08/2022
|
PATEL BABUBHAI ZERABHAI
|
1123007WL045462
|
PATEL BABUBHAI ZERABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Rejected
|
16/09/2022
|
|
4747852592
|
No Such Account
|
|
|
|
44
|
Devgad Bariya
|
GJ-23-007-055-001/556400310
(Sagarama)
|
1123007000NRG22181120211036164
|
06/08/2022
|
Patel Jagdishakumar Kanubhai
|
1123007WL045132
|
Patel Jagdishakumar Kanubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852649
|
|
Patel Jagdishakumar Kanubhai
|
()
|
|
45
|
Devgad Bariya
|
GJ-23-007-055-001/556400310
(Sagarama)
|
1123007000NRG22181120211036165
|
06/08/2022
|
Patel Jagdishakumar Kanubhai
|
1123007WL045132
|
Patel Jagdishakumar Kanubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852648
|
|
Patel Jagdishakumar Kanubhai
|
()
|
|
46
|
Devgad Bariya
|
GJ-23-007-059-001/230072247
(Sevaniya)
|
1123007000NRG22201120211042324
|
06/08/2022
|
NAYAK BENIBEN SHAKARBHAI
|
1123007WL045461
|
NAYAK BENIBEN SHAKARBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852650
|
|
NAYAK BENIBEN SHAKARBHAI
|
()
|
|
47
|
Devgad Bariya
|
GJ-23-007-062-001/559337787
(Singor)
|
1123007000NRG22141220211109529
|
06/08/2022
|
Baria Minaben Dipsingbhai
|
1123007WL049051
|
Baria Minaben Dipsingbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
16/09/2022
|
|
4747852590
|
Account closed
|
|
|
|
48
|
Devgad Bariya
|
GJ-23-007-067-001/557799908
(Vadbhet)
|
1123007000NRG22201120211042323
|
06/08/2022
|
Rathva Pankajbhai Natvarbhai
|
1123007WL045460
|
Rathva Pankajbhai Natvarbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747852658
|
|
Rathva Pankajbhai Natvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32497
|
32497
|
|
|
|
|
|
|
|
|
49
|
Devgad Bariya
|
GJ-23-007-008-001/55676238
(Bhathwada)
|
1123007000NRG22181120211035347
|
06/08/2022
|
NAYAK SAMRATBEN HIRABHAI
|
1123007WL045081
|
NAYAK SAMRATBEN HIRABHAI
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747852624
|
|
MRS SAMARATBEN HIRABHAI NAYAKA
|
()
|
|
50
|
Devgad Bariya
|
GJ-23-007-008-001/55676238
(Bhathwada)
|
1123007000NRG22181120211035348
|
06/08/2022
|
NAYAK SAMRATBEN HIRABHAI
|
1123007WL045081
|
NAYAK SAMRATBEN HIRABHAI
|
00415
|
SBIN0000323
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747852625
|
|
MRS SAMARATBEN HIRABHAI NAYAKA
|
()
|
|
51
|
Devgad Bariya
|
GJ-23-007-008-001/5567688665
(Bhathwada)
|
1123007000NRG22181120211035349
|
06/08/2022
|
koli chandaben amrsing
|
1123007WL045081
|
koli chandaben amrsing
|
00415
|
SBIN0000323
|
3206
|
3206
|
Rejected
|
16/09/2022
|
|
4747852654
|
No Such Account
|
|
|
|
52
|
Devgad Bariya
|
GJ-23-007-008-001/5567688665
(Bhathwada)
|
1123007000NRG22181120211035350
|
06/08/2022
|
koli chandaben amrsing
|
1123007WL045081
|
koli chandaben amrsing
|
00415
|
SBIN0000323
|
3206
|
3206
|
Rejected
|
16/09/2022
|
|
4747852655
|
No Such Account
|
|
|
|
53
|
Devgad Bariya
|
GJ-23-007-010-001/556161626
(Bhut Pagalan)
|
1123007000NRG22171120211035041
|
06/08/2022
|
LALITABEN ARVINDBHAI BARIA
|
1123007WL045051
|
LALITABEN ARVINDBHAI BARIA
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747852627
|
|
MR ARVINDBHAI RAMANBHAI BARIA
|
()
|
|
54
|
Devgad Bariya
|
GJ-23-007-010-001/556161626
(Bhut Pagalan)
|
1123007000NRG22171120211035042
|
06/08/2022
|
LALITABEN ARVINDBHAI BARIA
|
1123007WL045051
|
LALITABEN ARVINDBHAI BARIA
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852626
|
|
MR ARVINDBHAI RAMANBHAI BARIA
|
()
|
|
55
|
Devgad Bariya
|
GJ-23-007-010-001/556161626
(Bhut Pagalan)
|
1123007000NRG22171120211035043
|
06/08/2022
|
LALITABEN ARVINDBHAI BARIA
|
1123007WL045051
|
LALITABEN ARVINDBHAI BARIA
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852629
|
|
MR ARVINDBHAI RAMANBHAI BARIA
|
()
|
|
56
|
Devgad Bariya
|
GJ-23-007-010-001/556161626
(Bhut Pagalan)
|
1123007000NRG22171120211035044
|
06/08/2022
|
LALITABEN ARVINDBHAI BARIA
|
1123007WL045051
|
LALITABEN ARVINDBHAI BARIA
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
15/09/2022
|
|
4747852628
|
|
MR ARVINDBHAI RAMANBHAI BARIA
|
()
|
|
57
|
Devgad Bariya
|
GJ-23-007-010-001/556161665
(Bhut Pagalan)
|
1123007000NRG22171120211035045
|
06/08/2022
|
manjulaben rajeshbhai baria
|
1123007WL045052
|
manjulaben rajeshbhai baria
|
00415
|
SBIN0000323
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747852656
|
|
MRS MANJULABEN RAJUBHAI BARIA
|
()
|
|
58
|
Devgad Bariya
|
GJ-23-007-010-001/556161665
(Bhut Pagalan)
|
1123007000NRG22171120211035046
|
06/08/2022
|
manjulaben rajeshbhai baria
|
1123007WL045052
|
manjulaben rajeshbhai baria
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852657
|
|
MRS MANJULABEN RAJUBHAI BARIA
|
()
|
|
59
|
Devgad Bariya
|
GJ-23-007-010-001/556161665
(Bhut Pagalan)
|
1123007000NRG22130920210918369
|
06/08/2022
|
rajeshbhai ramanbhai baria
|
1123007WL035353
|
rajeshbhai ramanbhai baria
|
00415
|
SBIN0000323
|
1603
|
1603
|
Rejected
|
16/09/2022
|
|
4747852612
|
No Such Account
|
|
|
|
60
|
Devgad Bariya
|
GJ-23-007-010-001/556161665
(Bhut Pagalan)
|
1123007000NRG22130920210918370
|
06/08/2022
|
rajeshbhai ramanbhai baria
|
1123007WL035353
|
rajeshbhai ramanbhai baria
|
00415
|
SBIN0000323
|
1603
|
1603
|
Rejected
|
16/09/2022
|
|
4747852611
|
No Such Account
|
|
|
|
61
|
Devgad Bariya
|
GJ-23-007-049-001/5562597
(Rampura Devi)
|
1123007000NRG22130920210918363
|
06/08/2022
|
Rathva Navalsing Mangabhai
|
1123007WL035352
|
Rathva Navalsing Mangabhai
|
00415
|
SBIN0000323
|
2290
|
2290
|
Processed
|
15/09/2022
|
|
4747852613
|
|
MRS MANGALIBEN NAVALSINH RATHVA
|
()
|
|
62
|
Devgad Bariya
|
GJ-23-007-049-001/5562641
(Rampura Devi)
|
1123007000NRG22130920210918364
|
06/08/2022
|
Nayak Lilaben Andharbhai
|
1123007WL035352
|
Nayak Lilaben Andharbhai
|
00415
|
SBIN0000323
|
2290
|
2290
|
Rejected
|
16/09/2022
|
|
4747852617
|
No Such Account
|
|
|
|
63
|
Devgad Bariya
|
GJ-23-007-049-001/5568735
(Rampura Devi)
|
1123007000NRG22130920210918365
|
06/08/2022
|
Rathva Pravatbhai Bhikhabhai
|
1123007WL035352
|
Rathva Pravatbhai Bhikhabhai
|
00415
|
SBIN0000323
|
2290
|
2290
|
Rejected
|
16/09/2022
|
|
4747852616
|
No Such Account
|
|
|
|
64
|
Devgad Bariya
|
GJ-23-007-049-001/5568767
(Rampura Devi)
|
1123007000NRG22130920210918366
|
06/08/2022
|
Rathva Jamsingbhai Vechatbhai
|
1123007WL035352
|
Rathva Jamsingbhai Vechatbhai
|
00415
|
SBIN0000323
|
2290
|
2290
|
Rejected
|
16/09/2022
|
|
4747852614
|
No Such Account
|
|
|
|
65
|
Devgad Bariya
|
GJ-23-007-049-001/5568772
(Rampura Devi)
|
1123007000NRG22130920210918367
|
06/08/2022
|
Rathva Vinodbhai Tulajabhai
|
1123007WL035352
|
Rathva Vinodbhai Tulajabhai
|
00415
|
SBIN0000323
|
2290
|
2290
|
Rejected
|
16/09/2022
|
|
4747852615
|
No Such Account
|
|
|
|
66
|
Devgad Bariya
|
GJ-23-007-049-001/55687844
(Rampura Devi)
|
1123007000NRG22130920210918362
|
06/08/2022
|
BARIA ISHWARBHAI MANSUKHBHAI
|
1123007WL035352
|
BARIA ISHWARBHAI MANSUKHBHAI
|
00415
|
SBIN0000323
|
1374
|
1374
|
Rejected
|
16/09/2022
|
|
4747852618
|
Account closed
|
|
|
|
67
|
Devgad Bariya
|
GJ-23-007-050-002/55581168
(Ranipura (Ratadiya))
|
1123007000NRG22170920210924941
|
06/08/2022
|
Patel Ramilaben Jagdishbhai
|
1123007WL035902
|
Patel Ramilaben Jagdishbhai
|
00415
|
SBIN0000323
|
3206
|
3206
|
Rejected
|
16/09/2022
|
|
4747852610
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
68
|
Devgad Bariya
|
GJ-23-007-027-001/5560092
(Kali Dungari)
|
1123007000NRG22281220211150180
|
06/08/2022
|
BHUDHA
|
1123007WL050971
|
BHUDHA
|
00415
|
SBIN0009477
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852621
|
|
MR BUDHABHAI SAVABHAI PATEL
|
()
|
|
69
|
Devgad Bariya
|
GJ-23-007-027-001/55615062
(Kali Dungari)
|
1123007000NRG22081220211090161
|
06/08/2022
|
PATEL SAKARABHAI RAYLABHAI
|
1123007WL048124
|
PATEL SAKARABHAI RAYLABHAI
|
00415
|
SBIN0009477
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747852620
|
|
MR SHAKARABHAI RAYLABHAI PATEL
|
()
|
|
70
|
Devgad Bariya
|
GJ-23-007-050-001/55581129
(Ranipura (Ratadiya))
|
1123007000NRG22201120211042325
|
06/08/2022
|
Patel Vikrambhai Raisingbhai
|
1123007WL045462
|
Patel Vikrambhai Raisingbhai
|
00415
|
SBIN0009477
|
3206
|
3206
|
Rejected
|
16/09/2022
|
|
4747852619
|
No Such Account
|
|
|
|
71
|
Devgad Bariya
|
GJ-23-007-070-001/566766317
(Virol)
|
1123007000NRG22171120211034859
|
06/08/2022
|
Narvatbhai Dalsukhbhai Koli
|
1123007WL045019
|
Narvatbhai Dalsukhbhai Koli
|
00415
|
SBIN0009477
|
1568
|
1568
|
Processed
|
15/09/2022
|
|
4747852623
|
|
MR NARVATBHAI DALSUKHBHAI KOLI
|
()
|
|
72
|
Devgad Bariya
|
GJ-23-007-070-001/566766317
(Virol)
|
1123007000NRG22171120211034860
|
06/08/2022
|
Narvatbhai Dalsukhbhai Koli
|
1123007WL045019
|
Narvatbhai Dalsukhbhai Koli
|
00415
|
SBIN0009477
|
1400
|
1400
|
Processed
|
15/09/2022
|
|
4747852622
|
|
MR NARVATBHAI DALSUKHBHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10525
|
10525
|
|
|
|
|
|
|
|
|
73
|
Devgad Bariya
|
GJ-23-007-016-001/5578002
(Degavada)
|
1123007000NRG22170920210924939
|
06/08/2022
|
PATEL GAJRIBEN RATANABHAI
|
1123007WL035900
|
PATEL GAJRIBEN RATANABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747852608
|
|
PATEL GAJRIBEN RATANABHAI
|
()
|
|
74
|
Devgad Bariya
|
GJ-23-007-027-001/55615069
(Kali Dungari)
|
1123007000NRG22081220211090160
|
06/08/2022
|
PATEL MADHALIBEN RAYLABHAI
|
1123007WL048124
|
PATEL MADHALIBEN RAYLABHAI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747852609
|
|
PATEL MADHALIBEN RAYLABHAI
|
()
|
|
75
|
Devgad Bariya
|
GJ-23-007-035-002/5558789
(Madav)
|
1123007000NRG22170920210925031
|
06/08/2022
|
Nayak Dholiben Babubhai
|
1123007WL035910
|
Nayak Dholiben Babubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Rejected
|
16/09/2022
|
|
4747852630
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146129
|
146129
|
|
|
|
|
|
|
|