|
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
|
NASVADI
|
GJ-15-010-020-004/171116
()
|
1115010000NRG23180520220031669
|
18/05/2022
|
BHIL PANKAJBHAI MUKUNDBHAI
|
1115010WL003420
|
BHIL PANKAJBHAI MUKUNDBHAI
|
00045
|
BARB0KALEDI
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636949
|
|
BHILPANKAJBHAIMUKUNDBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-020-004/171116
()
|
1115010000NRG23180520220031665
|
18/05/2022
|
BHIL VIKESHBHAI KANJIBHAI
|
1115010WL003420
|
BHIL VIKESHBHAI KANJIBHAI
|
00045
|
BARB0KALEDI
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636950
|
|
BHILVIKESHBHAIKANJIBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-020-004/171133
()
|
1115010000NRG23180520220031680
|
18/05/2022
|
BHIL RASIKBHAI PARTHAMBHAI
|
1115010WL003420
|
BHIL RASIKBHAI PARTHAMBHAI
|
00045
|
BARB0KALEDI
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636954
|
|
BHILRASIKBHAIPARTHAMBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-020-004/171147
()
|
1115010000NRG23180520220031684
|
18/05/2022
|
BHIL MAHESHBHAI JENTIBHAI
|
1115010WL003420
|
BHIL MAHESHBHAI JENTIBHAI
|
00045
|
BARB0KALEDI
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636952
|
|
BHILMAHESHBHAIJENTIBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-020-004/171156
()
|
1115010000NRG23180520220031687
|
18/05/2022
|
BHIL GITABEN VINUBHAI
|
1115010WL003420
|
BHIL GITABEN VINUBHAI
|
00045
|
BARB0KALEDI
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636951
|
|
BHILGITABENVINUBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-020-004/18900
()
|
1115010000NRG23180520220031725
|
18/05/2022
|
BHIL CHATURBHAI CHHAGANBHAI
|
1115010WL003420
|
BHIL CHATURBHAI CHHAGANBHAI
|
00045
|
BARB0KALEDI
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636953
|
|
BHILCHATURBHAICHHAGANBHAI
|
()
|
|
7
|
NASVADI
|
GJ-15-010-020-004/77063
()
|
1115010000NRG23180520220031727
|
18/05/2022
|
BHIL LALJIBHAI NAGINBHAI
|
1115010WL003420
|
BHIL LALJIBHAI NAGINBHAI
|
00045
|
BARB0KALEDI
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636955
|
|
BHILLALJIBHAINAGINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
NASVADI
|
GJ-15-010-020-001/100862
()
|
1115010000NRG23180520220031641
|
18/05/2022
|
TADVI BHAVINBHAI SHANKARBHAI
|
1115010WL003420
|
TADVI BHAVINBHAI SHANKARBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636958
|
|
TADVIBHAVINBHAISHANKARBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-020-001/100862
()
|
1115010000NRG23180520220031639
|
18/05/2022
|
TADVI VIDHYABEN SURESHBHAI
|
1115010WL003420
|
TADVI VIDHYABEN SURESHBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636963
|
|
TADVIVIDHYABENSURESHBHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-020-001/100862
()
|
1115010000NRG23180520220031638
|
18/05/2022
|
VILASHBEN
|
1115010WL003420
|
VILASHBEN
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1883637025
|
No Such Account
|
|
|
|
11
|
NASVADI
|
GJ-15-010-020-001/100864
()
|
1115010000NRG23180520220031643
|
18/05/2022
|
TADVI USHABEN CHHOTUBHAI
|
1115010WL003420
|
TADVI USHABEN CHHOTUBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636970
|
|
TADVIUSHABENCHHOTUBHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-020-001/100865
()
|
1115010000NRG23180520220031647
|
18/05/2022
|
TADVI JAGRUTIBEN RAHULBHAI
|
1115010WL003420
|
TADVI JAGRUTIBEN RAHULBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636964
|
|
TADVIJAGRUTIBENRAHULBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-020-001/100865
()
|
1115010000NRG23180520220031646
|
18/05/2022
|
TADVI RAHULBHAI CHANDUBHAI
|
1115010WL003420
|
TADVI RAHULBHAI CHANDUBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636957
|
|
TADVIRAHULBHAICHANDUBHAI
|
()
|
|
14
|
NASVADI
|
GJ-15-010-020-001/171281
()
|
1115010000NRG23180520220031649
|
18/05/2022
|
TADAVI USHABEN BHAVISHBHAI
|
1115010WL003420
|
TADAVI USHABEN BHAVISHBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636962
|
|
TADAVIUSHABENBHAVISHBHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-020-002/178101
()
|
1115010000NRG23180520220031650
|
18/05/2022
|
BHIL ISHVARBHAI CHIMANBHAI
|
1115010WL003420
|
BHIL ISHVARBHAI CHIMANBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636974
|
|
BHILISHVARBHAICHIMANBHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-020-002/178101
()
|
1115010000NRG23180520220031651
|
18/05/2022
|
BHIL URMILABEN CHIMANBHAI
|
1115010WL003420
|
BHIL URMILABEN CHIMANBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637011
|
|
BHILURMILABENCHIMANBHAI
|
()
|
|
17
|
NASVADI
|
GJ-15-010-020-002/178108
()
|
1115010000NRG23180520220031653
|
18/05/2022
|
BHIL BALUBHAI LALLUBHAI
|
1115010WL003420
|
BHIL BALUBHAI LALLUBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636960
|
|
BHILBALUBHAILALLUBHAI
|
()
|
|
18
|
NASVADI
|
GJ-15-010-020-002/178108
()
|
1115010000NRG23180520220031654
|
18/05/2022
|
BHIL KANUBEN BALUBHAI
|
1115010WL003420
|
BHIL KANUBEN BALUBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637008
|
|
BHILKANUBENBALUBHAI
|
()
|
|
19
|
NASVADI
|
GJ-15-010-020-002/178119
()
|
1115010000NRG23180520220031656
|
18/05/2022
|
BHIL CHAMPABEN NAGINBHAI
|
1115010WL003420
|
BHIL CHAMPABEN NAGINBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636968
|
|
BHILCHAMPABENNAGINBHAI
|
()
|
|
20
|
NASVADI
|
GJ-15-010-020-002/178119
()
|
1115010000NRG23180520220031655
|
18/05/2022
|
BHIL NAGINBHAI RASULBHAI
|
1115010WL003420
|
BHIL NAGINBHAI RASULBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636959
|
|
BHILNAGINBHAIRASULBHAI
|
()
|
|
21
|
NASVADI
|
GJ-15-010-020-002/178132
()
|
1115010000NRG23180520220031660
|
18/05/2022
|
BHIL GITABEN NARANBHAI
|
1115010WL003420
|
BHIL GITABEN NARANBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637010
|
|
BHILGITABENNARANBHAI
|
()
|
|
22
|
NASVADI
|
GJ-15-010-020-002/178132
()
|
1115010000NRG23180520220031659
|
18/05/2022
|
BHIL JAGDISHBHAI PRAVINBHAI
|
1115010WL003420
|
BHIL JAGDISHBHAI PRAVINBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637009
|
|
BHILJAGDISHBHAIPRAVINBHAI
|
()
|
|
23
|
NASVADI
|
GJ-15-010-020-002/178132
()
|
1115010000NRG23180520220031657
|
18/05/2022
|
BHIL PRAVINBHAI MOHANBHAI
|
1115010WL003420
|
BHIL PRAVINBHAI MOHANBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636976
|
|
BHILPRAVINBHAIMOHANBHAI
|
()
|
|
24
|
NASVADI
|
GJ-15-010-020-002/178174
()
|
1115010000NRG23180520220031661
|
18/05/2022
|
BHIL SHAILESHBHAI CHATURBHAI
|
1115010WL003420
|
BHIL SHAILESHBHAI CHATURBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636993
|
|
BHILSHAILESHBHAICHATURBHAI
|
()
|
|
25
|
NASVADI
|
GJ-15-010-020-002/178174
()
|
1115010000NRG23180520220031662
|
18/05/2022
|
BHIL VIDHYABEN SHAILESHBHAI
|
1115010WL003420
|
BHIL VIDHYABEN SHAILESHBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636973
|
|
BHILVIDHYABENSHAILESHBHAI
|
()
|
|
26
|
NASVADI
|
GJ-15-010-020-002/178175
()
|
1115010000NRG23180520220031664
|
18/05/2022
|
BHIL LALITABEN VITTHALBHAI
|
1115010WL003420
|
BHIL LALITABEN VITTHALBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636972
|
|
BHILLALITABENVITTHALBHAI
|
()
|
|
27
|
NASVADI
|
GJ-15-010-020-002/178175
()
|
1115010000NRG23180520220031663
|
18/05/2022
|
BHIL VITTHALBHAI JETHABHAI
|
1115010WL003420
|
BHIL VITTHALBHAI JETHABHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636969
|
|
BHILVITTHALBHAIJETHABHAI
|
()
|
|
28
|
NASVADI
|
GJ-15-010-020-004/171118
()
|
1115010000NRG23180520220031671
|
18/05/2022
|
BHIL JASHIBEN JESINGBHAI
|
1115010WL003420
|
BHIL JASHIBEN JESINGBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636967
|
|
BHILJASHIBENJESINGBHAI
|
()
|
|
29
|
NASVADI
|
GJ-15-010-020-004/171119
()
|
1115010000NRG23180520220031674
|
18/05/2022
|
BHIL SHANTABEN RASIKBHAI
|
1115010WL003420
|
BHIL SHANTABEN RASIKBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636994
|
|
BHILSHANTABENRASIKBHAI
|
()
|
|
30
|
NASVADI
|
GJ-15-010-020-004/171123
()
|
1115010000NRG23180520220031678
|
18/05/2022
|
JADHODABEN
|
1115010WL003420
|
JADHODABEN
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637020
|
|
JADHODABEN
|
()
|
|
31
|
NASVADI
|
GJ-15-010-020-004/171137
()
|
1115010000NRG23180520220031682
|
18/05/2022
|
PUNIBEN
|
1115010WL003420
|
PUNIBEN
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636984
|
|
PUNIBEN
|
()
|
|
32
|
NASVADI
|
GJ-15-010-020-004/171147
()
|
1115010000NRG23180520220031686
|
18/05/2022
|
BHIL JENTIBHAI NANJIBHAI
|
1115010WL003420
|
BHIL JENTIBHAI NANJIBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636966
|
|
BHILJENTIBHAINANJIBHAI
|
()
|
|
33
|
NASVADI
|
GJ-15-010-020-004/171147
()
|
1115010000NRG23180520220031685
|
18/05/2022
|
BHIL PINGALBEN MAHESHBHAI
|
1115010WL003420
|
BHIL PINGALBEN MAHESHBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636995
|
|
BHILPINGALBENMAHESHBHAI
|
()
|
|
34
|
NASVADI
|
GJ-15-010-020-004/171197
()
|
1115010000NRG23180520220031695
|
18/05/2022
|
BHIL YOGESHBHAI ASHARAMBHAI
|
1115010WL003420
|
BHIL YOGESHBHAI ASHARAMBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637024
|
|
BHILYOGESHBHAIASHARAMBHAI
|
()
|
|
35
|
NASVADI
|
GJ-15-010-020-004/171197
()
|
1115010000NRG23180520220031691
|
18/05/2022
|
SAVITABEN
|
1115010WL003420
|
SAVITABEN
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637023
|
|
SAVITABEN
|
()
|
|
36
|
NASVADI
|
GJ-15-010-020-004/171197
()
|
1115010000NRG23180520220031694
|
18/05/2022
|
URMILABEN
|
1115010WL003420
|
URMILABEN
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636981
|
|
URMILABEN
|
()
|
|
37
|
NASVADI
|
GJ-15-010-020-004/171199
()
|
1115010000NRG23180520220031698
|
18/05/2022
|
BHIL JASHIBEN GOPALBHAI
|
1115010WL003420
|
BHIL JASHIBEN GOPALBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636965
|
|
BHILJASHIBENGOPALBHAI
|
()
|
|
38
|
NASVADI
|
GJ-15-010-020-004/171282
()
|
1115010000NRG23180520220031699
|
18/05/2022
|
BHIL GAURANGBHAI JASHUBHAI
|
1115010WL003420
|
BHIL GAURANGBHAI JASHUBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636998
|
|
BHILGAURANGBHAIJASHUBHAI
|
()
|
|
39
|
NASVADI
|
GJ-15-010-020-004/171282
()
|
1115010000NRG23180520220031700
|
18/05/2022
|
BHIL VILASHBEN DINESHBHAI
|
1115010WL003420
|
BHIL VILASHBEN DINESHBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636997
|
|
BHILVILASHBENDINESHBHAI
|
()
|
|
40
|
NASVADI
|
GJ-15-010-020-004/178168
()
|
1115010000NRG23180520220031701
|
18/05/2022
|
BHIL SHANTABEN SARABHAI
|
1115010WL003420
|
BHIL SHANTABEN SARABHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637006
|
|
BHILSHANTABENSARABHAI
|
()
|
|
41
|
NASVADI
|
GJ-15-010-020-004/178172
()
|
1115010000NRG23180520220031705
|
18/05/2022
|
TADVI ASHABEN SOMABHAI
|
1115010WL003420
|
TADVI ASHABEN SOMABHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637004
|
|
TADVIASHABENSOMABHAI
|
()
|
|
42
|
NASVADI
|
GJ-15-010-020-004/178172
()
|
1115010000NRG23180520220031704
|
18/05/2022
|
TADVI NAYNABEN SOMABHAI
|
1115010WL003420
|
TADVI NAYNABEN SOMABHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636975
|
|
TADVINAYNABENSOMABHAI
|
()
|
|
43
|
NASVADI
|
GJ-15-010-020-004/178172
()
|
1115010000NRG23180520220031703
|
18/05/2022
|
TADVI SOMABHAI VECHABHAI
|
1115010WL003420
|
TADVI SOMABHAI VECHABHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637007
|
|
TADVISOMABHAIVECHABHAI
|
()
|
|
44
|
NASVADI
|
GJ-15-010-020-004/178190
()
|
1115010000NRG23180520220031708
|
18/05/2022
|
TADVI AJAYBHAI BHURABHAI
|
1115010WL003420
|
TADVI AJAYBHAI BHURABHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637005
|
|
TADVIAJAYBHAIBHURABHAI
|
()
|
|
45
|
NASVADI
|
GJ-15-010-020-004/178190
()
|
1115010000NRG23180520220031706
|
18/05/2022
|
TADVI BHURABHAI SARABHAI
|
1115010WL003420
|
TADVI BHURABHAI SARABHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637002
|
|
TADVIBHURABHAISARABHAI
|
()
|
|
46
|
NASVADI
|
GJ-15-010-020-004/178190
()
|
1115010000NRG23180520220031707
|
18/05/2022
|
TADVI TINIBEN BHURABHAI
|
1115010WL003420
|
TADVI TINIBEN BHURABHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637003
|
|
TADVITINIBENBHURABHAI
|
()
|
|
47
|
NASVADI
|
GJ-15-010-020-004/178212
()
|
1115010000NRG23180520220031709
|
18/05/2022
|
TADVI PARIKSHITBHAI JASHUBHAI
|
1115010WL003420
|
TADVI PARIKSHITBHAI JASHUBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636996
|
|
TADVIPARIKSHITBHAIJASHUBHAI
|
()
|
|
48
|
NASVADI
|
GJ-15-010-020-004/178213
()
|
1115010000NRG23180520220031711
|
18/05/2022
|
TADVI BHAVNABEN VISHALBHAI
|
1115010WL003420
|
TADVI BHAVNABEN VISHALBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1883637021
|
No Such Account
|
|
|
|
49
|
NASVADI
|
GJ-15-010-020-004/178213
()
|
1115010000NRG23180520220031712
|
18/05/2022
|
TADVI RUTVIKBHAI DINESHBHAI
|
1115010WL003420
|
TADVI RUTVIKBHAI DINESHBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636956
|
|
TADVIRUTVIKBHAIDINESHBHAI
|
()
|
|
50
|
NASVADI
|
GJ-15-010-020-004/178213
()
|
1115010000NRG23180520220031710
|
18/05/2022
|
TADVI VISHALBHAI DINESHBHAI
|
1115010WL003420
|
TADVI VISHALBHAI DINESHBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637001
|
|
TADVIVISHALBHAIDINESHBHAI
|
()
|
|
51
|
NASVADI
|
GJ-15-010-020-004/178214
()
|
1115010000NRG23180520220031713
|
18/05/2022
|
TADVI VIJAYBHAI CHAMPAKBHAI
|
1115010WL003420
|
TADVI VIJAYBHAI CHAMPAKBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636999
|
|
TADVIVIJAYBHAICHAMPAKBHAI
|
()
|
|
52
|
NASVADI
|
GJ-15-010-020-004/178215
()
|
1115010000NRG23180520220031714
|
18/05/2022
|
TADVI KIRITBHAI CHAMPAKBHAI
|
1115010WL003420
|
TADVI KIRITBHAI CHAMPAKBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637000
|
|
TADVIKIRITBHAICHAMPAKBHAI
|
()
|
|
53
|
NASVADI
|
GJ-15-010-020-004/178219
()
|
1115010000NRG23180520220031716
|
18/05/2022
|
BHIL MANJULA BEM VAINASHIBHAI
|
1115010WL003420
|
BHIL MANJULA BEM VAINASHIBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636980
|
|
BHILMANJULABEMVAINASHIBHAI
|
()
|
|
54
|
NASVADI
|
GJ-15-010-020-004/178219
()
|
1115010000NRG23180520220031717
|
18/05/2022
|
BHIL VIKESHBHAI VAINASHIBHAI
|
1115010WL003420
|
BHIL VIKESHBHAI VAINASHIBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636983
|
|
BHILVIKESHBHAIVAINASHIBHAI
|
()
|
|
55
|
NASVADI
|
GJ-15-010-020-004/178220
()
|
1115010000NRG23180520220031720
|
18/05/2022
|
BHIL ANILBHAI MAHESHBHAI
|
1115010WL003420
|
BHIL ANILBHAI MAHESHBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636978
|
|
BHILANILBHAIMAHESHBHAI
|
()
|
|
56
|
NASVADI
|
GJ-15-010-020-004/178220
()
|
1115010000NRG23180520220031718
|
18/05/2022
|
BHIL MAHESHBHAI KANCHANBHAI
|
1115010WL003420
|
BHIL MAHESHBHAI KANCHANBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1883637022
|
No Such Account
|
|
|
|
57
|
NASVADI
|
GJ-15-010-020-004/178220
()
|
1115010000NRG23180520220031721
|
18/05/2022
|
BHIL RAJKUMAR MAHESHBHAI
|
1115010WL003420
|
BHIL RAJKUMAR MAHESHBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636979
|
|
BHILRAJKUMARMAHESHBHAI
|
()
|
|
58
|
NASVADI
|
GJ-15-010-020-004/178220
()
|
1115010000NRG23180520220031719
|
18/05/2022
|
BHIL SAVITABEN MAHESHBHAI
|
1115010WL003420
|
BHIL SAVITABEN MAHESHBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636982
|
|
BHILSAVITABENMAHESHBHAI
|
()
|
|
59
|
NASVADI
|
GJ-15-010-020-004/18835
()
|
1115010000NRG23180520220031722
|
18/05/2022
|
BHIL SUMITRABEN PUNABHAI
|
1115010WL003420
|
BHIL SUMITRABEN PUNABHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636961
|
|
BHILSUMITRABENPUNABHAI
|
()
|
|
60
|
NASVADI
|
GJ-15-010-020-004/18859
()
|
1115010000NRG23180520220031724
|
18/05/2022
|
BHIL PINTUBEN JAGDISHBHAI
|
1115010WL003420
|
BHIL PINTUBEN JAGDISHBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636971
|
|
BHILPINTUBENJAGDISHBHAI
|
()
|
|
61
|
NASVADI
|
GJ-15-010-020-004/77063
()
|
1115010000NRG23180520220031728
|
18/05/2022
|
BHIL REKHABEN LALJIBHAI
|
1115010WL003420
|
BHIL REKHABEN LALJIBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636977
|
|
BHILREKHABENLALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136026
|
136026
|
|
|
|
|
|
|
|
|
62
|
NASVADI
|
GJ-15-010-020-002/178108
()
|
1115010000NRG23180520220031652
|
18/05/2022
|
BHIL LALLUBHAI JIRKABHAI
|
1115010WL003420
|
BHIL LALLUBHAI JIRKABHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637014
|
|
BHILLALLUBHAIJIRKABHAI
|
()
|
|
63
|
NASVADI
|
GJ-15-010-020-002/178132
()
|
1115010000NRG23180520220031658
|
18/05/2022
|
LAXMIBEN
|
1115010WL003420
|
LAXMIBEN
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637029
|
|
LAXMIBEN
|
()
|
|
64
|
NASVADI
|
GJ-15-010-020-004/171116
()
|
1115010000NRG23180520220031666
|
18/05/2022
|
BHIL JOSHNABEN VIKESHBHAI
|
1115010WL003420
|
BHIL JOSHNABEN VIKESHBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636991
|
|
BHILJOSHNABENVIKESHBHAI
|
()
|
|
65
|
NASVADI
|
GJ-15-010-020-004/171116
()
|
1115010000NRG23180520220031667
|
18/05/2022
|
BHIL MUKUNDBHAI KANJIBHAI
|
1115010WL003420
|
BHIL MUKUNDBHAI KANJIBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636988
|
|
BHILMUKUNDBHAIKANJIBHAI
|
()
|
|
66
|
NASVADI
|
GJ-15-010-020-004/171119
()
|
1115010000NRG23180520220031673
|
18/05/2022
|
BHIL NAGINBHAI NANJIBHAI
|
1115010WL003420
|
BHIL NAGINBHAI NANJIBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636986
|
|
BHILNAGINBHAINANJIBHAI
|
()
|
|
67
|
NASVADI
|
GJ-15-010-020-004/171119
()
|
1115010000NRG23180520220031672
|
18/05/2022
|
BHIL RASIKBHAI NANJIBHAI
|
1115010WL003420
|
BHIL RASIKBHAI NANJIBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636987
|
|
BHILRASIKBHAINANJIBHAI
|
()
|
|
68
|
NASVADI
|
GJ-15-010-020-004/171120
()
|
1115010000NRG23180520220031675
|
18/05/2022
|
BHIL DAMANBHAI PARSOTTAMBHAI
|
1115010WL003420
|
BHIL DAMANBHAI PARSOTTAMBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636989
|
|
BHILDAMANBHAIPARSOTTAMBHAI
|
()
|
|
69
|
NASVADI
|
GJ-15-010-020-004/171123
()
|
1115010000NRG23180520220031676
|
18/05/2022
|
Bhil Ramanbhai Prabhubhai
|
1115010WL003420
|
Bhil Ramanbhai Prabhubhai
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636985
|
|
BhilRamanbhaiPrabhubhai
|
()
|
|
70
|
NASVADI
|
GJ-15-010-020-004/171133
()
|
1115010000NRG23180520220031679
|
18/05/2022
|
BHIL VIDHYABEN PRATHAMBHAI
|
1115010WL003420
|
BHIL VIDHYABEN PRATHAMBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637015
|
|
BHILVIDHYABENPRATHAMBHAI
|
()
|
|
71
|
NASVADI
|
GJ-15-010-020-004/171137
()
|
1115010000NRG23180520220031681
|
18/05/2022
|
VIPINBHAI
|
1115010WL003420
|
VIPINBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637027
|
|
VIPINBHAI
|
()
|
|
72
|
NASVADI
|
GJ-15-010-020-004/171147
()
|
1115010000NRG23180520220031683
|
18/05/2022
|
BHIL GITABEN RAJUBHAI
|
1115010WL003420
|
BHIL GITABEN RAJUBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637012
|
|
BHILGITABENRAJUBHAI
|
()
|
|
73
|
NASVADI
|
GJ-15-010-020-004/171156
()
|
1115010000NRG23180520220031689
|
18/05/2022
|
BHIL SAROJBEN JAGDISHBHAI
|
1115010WL003420
|
BHIL SAROJBEN JAGDISHBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637017
|
|
BHILSAROJBENJAGDISHBHAI
|
()
|
|
74
|
NASVADI
|
GJ-15-010-020-004/171197
()
|
1115010000NRG23180520220031692
|
18/05/2022
|
BHILBHIKHIBEN ASHOKBHAI
|
1115010WL003420
|
BHILBHIKHIBEN ASHOKBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637018
|
|
BHILBHIKHIBENASHOKBHAI
|
()
|
|
75
|
NASVADI
|
GJ-15-010-020-004/171197
()
|
1115010000NRG23180520220031690
|
18/05/2022
|
MUKUNDBHAI
|
1115010WL003420
|
MUKUNDBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Rejected
|
02/06/2022
|
|
1883637026
|
No Such Account
|
|
|
|
76
|
NASVADI
|
GJ-15-010-020-004/171199
()
|
1115010000NRG23180520220031697
|
18/05/2022
|
BHIL GOPALBHAI KANTIBHAI
|
1115010WL003420
|
BHIL GOPALBHAI KANTIBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637016
|
|
BHILGOPALBHAIKANTIBHAI
|
()
|
|
77
|
NASVADI
|
GJ-15-010-020-004/178168
()
|
1115010000NRG23180520220031702
|
18/05/2022
|
BHIL PANKAJBHAI JASHUBHAI
|
1115010WL003420
|
BHIL PANKAJBHAI JASHUBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636990
|
|
BHILPANKAJBHAIJASHUBHAI
|
()
|
|
78
|
NASVADI
|
GJ-15-010-020-004/178219
()
|
1115010000NRG23180520220031715
|
18/05/2022
|
BHIL VAINASHIBHAI KANTIBHAI
|
1115010WL003420
|
BHIL VAINASHIBHAI KANTIBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637028
|
|
BHILVAINASHIBHAIKANTIBHAI
|
()
|
|
79
|
NASVADI
|
GJ-15-010-020-004/18859
()
|
1115010000NRG23180520220031723
|
18/05/2022
|
BHIL JAGDISHBHAI NAGINBHAI
|
1115010WL003420
|
BHIL JAGDISHBHAI NAGINBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883636992
|
|
BHILJAGDISHBHAINAGINBHAI
|
()
|
|
80
|
NASVADI
|
GJ-15-010-020-004/18900
()
|
1115010000NRG23180520220031726
|
18/05/2022
|
BHIL SHANTABEN CHATURBHAI
|
1115010WL003420
|
BHIL SHANTABEN CHATURBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637013
|
|
BHILSHANTABENCHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
81
|
NASVADI
|
GJ-15-010-020-001/100862
()
|
1115010000NRG23180520220031640
|
18/05/2022
|
TADVI SURESHBHAI SAKARBHAI
|
1115010WL003420
|
TADVI SURESHBHAI SAKARBHAI
|
00415
|
SBIN0013020
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637030
|
|
MR TADVI SURESHBHAI
|
()
|
|
82
|
NASVADI
|
GJ-15-010-020-001/100865
()
|
1115010000NRG23180520220031644
|
18/05/2022
|
TADVI CHANDUBHAI VIRABHAI
|
1115010WL003420
|
TADVI CHANDUBHAI VIRABHAI
|
00415
|
SBIN0013020
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637031
|
|
MR CHANDUBHAI VIRABHAI TADVI
|
()
|
|
83
|
NASVADI
|
GJ-15-010-020-004/171123
()
|
1115010000NRG23180520220031677
|
18/05/2022
|
BHIL UKEDBHAI RAMANBHAI
|
1115010WL003420
|
BHIL UKEDBHAI RAMANBHAI
|
00415
|
SBIN0013020
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637019
|
|
MR UKEDBHAI RAMANBHAI BHIL
|
()
|
|
84
|
NASVADI
|
GJ-15-010-020-004/171197
()
|
1115010000NRG23180520220031693
|
18/05/2022
|
ASHARAMBHAI
|
1115010WL003420
|
ASHARAMBHAI
|
00415
|
SBIN0013020
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637032
|
|
MR ASARAMBHAI KANJIBHAI BHIL
|
()
|
|
85
|
NASVADI
|
GJ-15-010-020-004/171197
()
|
1115010000NRG23180520220031696
|
18/05/2022
|
BHIL JAYESHBHAI ASHARAMBHAI
|
1115010WL003420
|
BHIL JAYESHBHAI ASHARAMBHAI
|
00415
|
SBIN0013020
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1883637033
|
|
MR JAYESHKUMAR ASHARAMBHAI BHIIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214115
|
214115
|
|
|
|
|
|
|
|