|
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
|
VADALI
|
GJ-09-011-003-001/9634769
(Babsar)
|
1109011000NRG24010520240877834
|
16/05/2024
|
VANJARA HINABEN BHUPATBHAI
|
1109011WL0027884
|
VANJARA HINABEN BHUPATBHAI
|
00045
|
BARB0DBVERA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224288014
|
|
VANJARA HINABEN BHUPATBHAI
|
()
|
|
2
|
VADALI
|
GJ-09-011-029-001/9634986
(Raheda)
|
1109011000NRG24150520240878556
|
16/05/2024
|
KOMALBEN DILIPBHAI VANJARA
|
1109011WL0028042
|
KOMALBEN DILIPBHAI VANJARA
|
00045
|
BARB0DBVERA
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4224287895
|
|
KOMALBEN DILIPBHAI VANJARA
|
()
|
|
3
|
VADALI
|
GJ-09-011-029-001/9634986
(Raheda)
|
1109011000NRG24150520240878557
|
16/05/2024
|
KOMALBEN DILIPBHAI VANJARA
|
1109011WL0028042
|
KOMALBEN DILIPBHAI VANJARA
|
00045
|
BARB0DBVERA
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4224287896
|
|
KOMALBEN DILIPBHAI VANJARA
|
()
|
|
4
|
VADALI
|
GJ-09-011-029-001/98321158
(Raheda)
|
1109011000NRG24150520240878558
|
16/05/2024
|
MANGUBEN RAMESHBHAI THAKARDA
|
1109011WL0028042
|
MANGUBEN RAMESHBHAI THAKARDA
|
00045
|
BARB0DBVERA
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4224287897
|
|
MANGUBEN RAMESHBHAI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7021
|
7021
|
|
|
|
|
|
|
|
|
5
|
VADALI
|
GJ-09-011-014-002/9634864255
(Dobhada)
|
1109011000NRG24090520240878334
|
16/05/2024
|
RAJENDRASINH BNUSINH CHAUHAN
|
1109011WL0028010
|
RAJENDRASINH BNUSINH CHAUHAN
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Rejected
|
22/05/2024
|
|
4224287899
|
No Such Account
|
|
|
|
6
|
VADALI
|
GJ-09-011-014-002/9634864257
(Dobhada)
|
1109011000NRG24090520240878335
|
16/05/2024
|
JIJABA RATANSINH CHAUHAN
|
1109011WL0028010
|
JIJABA RATANSINH CHAUHAN
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Rejected
|
22/05/2024
|
|
4224287973
|
No Such Account
|
|
|
|
7
|
VADALI
|
GJ-09-011-018-001/963390627
(Hatharva)
|
1109011000NRG24150520240878566
|
16/05/2024
|
VARSHABEN PARESHBHAI BAROT
|
1109011WL0028044
|
VARSHABEN PARESHBHAI BAROT
|
00045
|
BARB0VADALI
|
827
|
827
|
Processed
|
22/05/2024
|
|
4224287898
|
|
VARSHABEN PARESHBHAI BAROT
|
()
|
|
8
|
VADALI
|
GJ-09-011-018-001/963390659
(Hatharva)
|
1109011000NRG24030520240878154
|
16/05/2024
|
MAKVANA NARESHKUMAR SHANKARJI
|
1109011WL0027963
|
MAKVANA NARESHKUMAR SHANKARJI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288012
|
|
MAKVANA NARESHKUMAR SHANKARJI
|
()
|
|
9
|
VADALI
|
GJ-09-011-018-001/963390659
(Hatharva)
|
1109011000NRG24030520240878155
|
16/05/2024
|
MAKVANA NARESHKUMAR SHANKARJI
|
1109011WL0027963
|
MAKVANA NARESHKUMAR SHANKARJI
|
00045
|
BARB0VADALI
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224288013
|
|
MAKVANA NARESHKUMAR SHANKARJI
|
()
|
|
10
|
VADALI
|
GJ-09-011-026-001/963445695
(Medh)
|
1109011000NRG24090520240878313
|
16/05/2024
|
JITABHAI GOBARBHAI THAKARDA
|
1109011WL0028007
|
JITABHAI GOBARBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1220
|
1220
|
Rejected
|
22/05/2024
|
|
4224287971
|
No Such Account
|
|
|
|
11
|
VADALI
|
GJ-09-011-026-001/963445695
(Medh)
|
1109011000NRG24090520240878314
|
16/05/2024
|
JITABHAI GOBARBHAI THAKARDA
|
1109011WL0028007
|
JITABHAI GOBARBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1261
|
1261
|
Rejected
|
22/05/2024
|
|
4224287972
|
No Such Account
|
|
|
|
12
|
VADALI
|
GJ-09-011-026-001/963445743
(Medh)
|
1109011000NRG24090520240878315
|
16/05/2024
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
1109011WL0028007
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
00045
|
BARB0VADALI
|
804
|
804
|
Rejected
|
22/05/2024
|
|
4224287969
|
No Such Account
|
|
|
|
13
|
VADALI
|
GJ-09-011-026-001/963445743
(Medh)
|
1109011000NRG24090520240878316
|
16/05/2024
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
1109011WL0028007
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
00045
|
BARB0VADALI
|
1110
|
1110
|
Rejected
|
22/05/2024
|
|
4224287970
|
No Such Account
|
|
|
|
14
|
VADALI
|
GJ-09-011-026-001/963445743
(Medh)
|
1109011000NRG24090520240878320
|
16/05/2024
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
1109011WL0028007
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
00045
|
BARB0VADALI
|
1146
|
1146
|
Rejected
|
22/05/2024
|
|
4224287968
|
No Such Account
|
|
|
|
15
|
VADALI
|
GJ-09-011-026-001/963445743
(Medh)
|
1109011000NRG24090520240878321
|
16/05/2024
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
1109011WL0028007
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
00045
|
BARB0VADALI
|
984
|
984
|
Rejected
|
22/05/2024
|
|
4224287966
|
No Such Account
|
|
|
|
16
|
VADALI
|
GJ-09-011-026-001/963445743
(Medh)
|
1109011000NRG24090520240878322
|
16/05/2024
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
1109011WL0028007
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
00045
|
BARB0VADALI
|
852
|
852
|
Rejected
|
22/05/2024
|
|
4224287967
|
No Such Account
|
|
|
|
17
|
VADALI
|
GJ-09-011-026-001/963445743
(Medh)
|
1109011000NRG24090520240878325
|
16/05/2024
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
1109011WL0028007
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
00045
|
BARB0VADALI
|
1326
|
1326
|
Rejected
|
22/05/2024
|
|
4224287965
|
No Such Account
|
|
|
|
18
|
VADALI
|
GJ-09-011-026-001/963445743
(Medh)
|
1109011000NRG24090520240878326
|
16/05/2024
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
1109011WL0028007
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
00045
|
BARB0VADALI
|
869
|
869
|
Rejected
|
22/05/2024
|
|
4224287964
|
No Such Account
|
|
|
|
19
|
VADALI
|
GJ-09-011-026-001/963445799
(Medh)
|
1109011000NRG24090520240878323
|
16/05/2024
|
THAKARDA KAMLESH BABUBHAI
|
1109011WL0028007
|
THAKARDA KAMLESH BABUBHAI
|
00045
|
BARB0VADALI
|
1230
|
1230
|
Rejected
|
22/05/2024
|
|
4224287974
|
No Such Account
|
|
|
|
20
|
VADALI
|
GJ-09-011-026-001/963445799
(Medh)
|
1109011000NRG24090520240878324
|
16/05/2024
|
THAKARDA KAMLESH BABUBHAI
|
1109011WL0028007
|
THAKARDA KAMLESH BABUBHAI
|
00045
|
BARB0VADALI
|
1206
|
1206
|
Rejected
|
22/05/2024
|
|
4224287975
|
No Such Account
|
|
|
|
21
|
VADALI
|
GJ-09-011-026-001/963445799
(Medh)
|
1109011000NRG24090520240878317
|
16/05/2024
|
THAKARDA KAMLESH BABUBHAI
|
1109011WL0028007
|
THAKARDA KAMLESH BABUBHAI
|
00045
|
BARB0VADALI
|
1219
|
1219
|
Rejected
|
22/05/2024
|
|
4224287978
|
No Such Account
|
|
|
|
22
|
VADALI
|
GJ-09-011-026-001/963445799
(Medh)
|
1109011000NRG24090520240878318
|
16/05/2024
|
THAKARDA KAMLESH BABUBHAI
|
1109011WL0028007
|
THAKARDA KAMLESH BABUBHAI
|
00045
|
BARB0VADALI
|
1260
|
1260
|
Rejected
|
22/05/2024
|
|
4224287977
|
No Such Account
|
|
|
|
23
|
VADALI
|
GJ-09-011-026-001/963445799
(Medh)
|
1109011000NRG24090520240878319
|
16/05/2024
|
THAKARDA KAMLESH BABUBHAI
|
1109011WL0028007
|
THAKARDA KAMLESH BABUBHAI
|
00045
|
BARB0VADALI
|
1327
|
1327
|
Rejected
|
22/05/2024
|
|
4224287976
|
No Such Account
|
|
|
|
24
|
VADALI
|
GJ-09-011-031-001/9633879
(Therasana)
|
1109011000NRG24150520240878582
|
16/05/2024
|
THAKARADA VASUBEN BABUBHAI
|
1109011WL0028046
|
THAKARADA VASUBEN BABUBHAI
|
00045
|
BARB0VADALI
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4224287981
|
|
THAKARADA VASUBEN BABUBHAI
|
()
|
|
25
|
VADALI
|
GJ-09-011-031-001/9633879
(Therasana)
|
1109011000NRG24150520240878583
|
16/05/2024
|
THAKARADA VASUBEN BABUBHAI
|
1109011WL0028046
|
THAKARADA VASUBEN BABUBHAI
|
00045
|
BARB0VADALI
|
1148
|
1148
|
Processed
|
22/05/2024
|
|
4224287980
|
|
THAKARADA VASUBEN BABUBHAI
|
()
|
|
26
|
VADALI
|
GJ-09-011-031-001/9633879
(Therasana)
|
1109011000NRG24150520240878584
|
16/05/2024
|
THAKARADA VASUBEN BABUBHAI
|
1109011WL0028046
|
THAKARADA VASUBEN BABUBHAI
|
00045
|
BARB0VADALI
|
1131
|
1131
|
Processed
|
22/05/2024
|
|
4224287979
|
|
THAKARADA VASUBEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30006
|
30006
|
|
|
|
|
|
|
|
|
27
|
VADALI
|
GJ-09-011-010-001/96349309
(Dantroli)
|
1109011000NRG24030520240878157
|
16/05/2024
|
THAKARDA DIVABEN CHANDUBHAI
|
1109011WL0027964
|
THAKARDA DIVABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4224287894
|
|
THAKARDA DIVABEN CHANDUBHAI
|
()
|
|
28
|
VADALI
|
GJ-09-011-020-002/96349304
(Himatpur (Narajina)
|
1109011000NRG24030520240878158
|
16/05/2024
|
VAGHELA LALAJI RAYAJI
|
1109011WL0027964
|
VAGHELA LALAJI RAYAJI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Rejected
|
22/05/2024
|
|
4224287983
|
No Such Account
|
|
|
|
29
|
VADALI
|
GJ-09-011-020-002/96349304
(Himatpur (Narajina)
|
1109011000NRG24030520240878159
|
16/05/2024
|
VAGHELA LALAJI RAYAJI
|
1109011WL0027964
|
VAGHELA LALAJI RAYAJI
|
00057
|
BARB0BGGBXX
|
1119
|
1119
|
Rejected
|
22/05/2024
|
|
4224287982
|
No Such Account
|
|
|
|
30
|
VADALI
|
GJ-09-011-032-001/9634741
(Thuravas)
|
1109011000NRG24010520240877922
|
16/05/2024
|
THAKARDA ALPABEN NARESHBHAI
|
1109011WL0027905
|
THAKARDA ALPABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4224287891
|
|
THAKARDA ALPABEN NARESHBHAI
|
()
|
|
31
|
VADALI
|
GJ-09-011-032-001/9634741
(Thuravas)
|
1109011000NRG24010520240877923
|
16/05/2024
|
THAKARDA ALPABEN NARESHBHAI
|
1109011WL0027905
|
THAKARDA ALPABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4224287892
|
|
THAKARDA ALPABEN NARESHBHAI
|
()
|
|
32
|
VADALI
|
GJ-09-011-032-001/9634741
(Thuravas)
|
1109011000NRG24010520240877924
|
16/05/2024
|
THAKARDA ALPABEN NARESHBHAI
|
1109011WL0027905
|
THAKARDA ALPABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4224287893
|
|
THAKARDA ALPABEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
33
|
VADALI
|
GJ-09-011-029-001/625014
(Raheda)
|
1109011000NRG24010520240877921
|
16/05/2024
|
VANKAR DASHRATHBHAI
|
1109011WL0027904
|
VANKAR DASHRATHBHAI
|
00152
|
HDFC0001699
|
1088
|
1088
|
Rejected
|
22/05/2024
|
|
4224287963
|
No Such Account
|
|
|
|
34
|
VADALI
|
GJ-09-011-029-001/625014
(Raheda)
|
1109011000NRG24010520240877919
|
16/05/2024
|
VANKAR DASHRATHBHAI
|
1109011WL0027904
|
VANKAR DASHRATHBHAI
|
00152
|
HDFC0001699
|
1126
|
1126
|
Rejected
|
22/05/2024
|
|
4224287962
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
35
|
VADALI
|
GJ-09-011-005-001/1
(Bhajpura)
|
1109011000NRG24090520240878327
|
16/05/2024
|
DEVABHAI KANABHAI VANKAR
|
1109011WL0028008
|
DEVABHAI KANABHAI VANKAR
|
00415
|
SBIN0003765
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224287918
|
|
MR DEVJIBHAI KANABHAI VANKAR
|
()
|
|
36
|
VADALI
|
GJ-09-011-005-001/1
(Bhajpura)
|
1109011000NRG24090520240878328
|
16/05/2024
|
DEVABHAI KANABHAI VANKAR
|
1109011WL0028008
|
DEVABHAI KANABHAI VANKAR
|
00415
|
SBIN0003765
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4224287919
|
|
MR DEVJIBHAI KANABHAI VANKAR
|
()
|
|
37
|
VADALI
|
GJ-09-011-005-001/1
(Bhajpura)
|
1109011000NRG24090520240878329
|
16/05/2024
|
DEVABHAI KANABHAI VANKAR
|
1109011WL0028008
|
DEVABHAI KANABHAI VANKAR
|
00415
|
SBIN0003765
|
1345
|
1345
|
Processed
|
22/05/2024
|
|
4224287920
|
|
MR DEVJIBHAI KANABHAI VANKAR
|
()
|
|
38
|
VADALI
|
GJ-09-011-005-002/9634098
(Bhajpura)
|
1109011000NRG24010520240877908
|
16/05/2024
|
ASMITABEN GOVINDBHAI CHENVA
|
1109011WL0027900
|
ASMITABEN GOVINDBHAI CHENVA
|
00415
|
SBIN0003765
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224287921
|
|
MRS ASMITABEN GOVINDBHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
39
|
VADALI
|
GJ-09-011-011-001/632124
(Dhamdi)
|
1109011000NRG24010520240877909
|
16/05/2024
|
VANKAR RAMABHAI AMABHAI
|
1109011WL0027901
|
VANKAR RAMABHAI AMABHAI
|
00415
|
SBIN0004866
|
963
|
963
|
Processed
|
22/05/2024
|
|
4224287956
|
|
MR RAMABHAI AMABHAI VANKAR
|
()
|
|
40
|
VADALI
|
GJ-09-011-013-001/96344569
(Dharol)
|
1109011000NRG24010520240877910
|
16/05/2024
|
Thakarda ramanbhai devabhai
|
1109011WL0027902
|
Thakarda ramanbhai devabhai
|
00415
|
SBIN0004866
|
1372
|
1372
|
Rejected
|
22/05/2024
|
|
4224287950
|
No Such Account
|
|
|
|
41
|
VADALI
|
GJ-09-011-013-001/96344569
(Dharol)
|
1109011000NRG24010520240877911
|
16/05/2024
|
Thakarda ramanbhai devabhai
|
1109011WL0027902
|
Thakarda ramanbhai devabhai
|
00415
|
SBIN0004866
|
674
|
674
|
Rejected
|
22/05/2024
|
|
4224287949
|
No Such Account
|
|
|
|
42
|
VADALI
|
GJ-09-011-013-001/96344639
(Dharol)
|
1109011000NRG24010520240877912
|
16/05/2024
|
THAKARDA ROHITKUMAR SHAMALBHAI
|
1109011WL0027902
|
THAKARDA ROHITKUMAR SHAMALBHAI
|
00415
|
SBIN0004866
|
1324
|
1324
|
Rejected
|
22/05/2024
|
|
4224287955
|
No Such Account
|
|
|
|
43
|
VADALI
|
GJ-09-011-013-001/96344639
(Dharol)
|
1109011000NRG24010520240877916
|
16/05/2024
|
THAKARDA ROHITKUMAR SHAMALBHAI
|
1109011WL0027902
|
THAKARDA ROHITKUMAR SHAMALBHAI
|
00415
|
SBIN0004866
|
1214
|
1214
|
Rejected
|
22/05/2024
|
|
4224287954
|
No Such Account
|
|
|
|
44
|
VADALI
|
GJ-09-011-013-001/96344642
(Dharol)
|
1109011000NRG24010520240877913
|
16/05/2024
|
SHIVABHAI CHAGANBHAI THAKARDA
|
1109011WL0027902
|
SHIVABHAI CHAGANBHAI THAKARDA
|
00415
|
SBIN0004866
|
1109
|
1109
|
Rejected
|
22/05/2024
|
|
4224287953
|
No Such Account
|
|
|
|
45
|
VADALI
|
GJ-09-011-013-001/96344642
(Dharol)
|
1109011000NRG24010520240877914
|
16/05/2024
|
SHIVABHAI CHAGANBHAI THAKARDA
|
1109011WL0027902
|
SHIVABHAI CHAGANBHAI THAKARDA
|
00415
|
SBIN0004866
|
1320
|
1320
|
Rejected
|
22/05/2024
|
|
4224287952
|
No Such Account
|
|
|
|
46
|
VADALI
|
GJ-09-011-013-001/96344642
(Dharol)
|
1109011000NRG24010520240877915
|
16/05/2024
|
SHIVABHAI CHAGANBHAI THAKARDA
|
1109011WL0027902
|
SHIVABHAI CHAGANBHAI THAKARDA
|
00415
|
SBIN0004866
|
1117
|
1117
|
Rejected
|
22/05/2024
|
|
4224287951
|
No Such Account
|
|
|
|
47
|
VADALI
|
GJ-09-011-029-001/9635022
(Raheda)
|
1109011000NRG24150520240878554
|
16/05/2024
|
VANKAR BHIKHIBEN JAYANTIBHAI
|
1109011WL0028042
|
VANKAR BHIKHIBEN JAYANTIBHAI
|
00415
|
SBIN0004866
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4224287948
|
|
MR JAYANTIBHAI ALKHABHAI VANKAR
|
()
|
|
48
|
VADALI
|
GJ-09-011-031-001/59
(Therasana)
|
1109011000NRG24150520240878578
|
16/05/2024
|
THAKARDA REKHABEN GANABHAI
|
1109011WL0028046
|
THAKARDA REKHABEN GANABHAI
|
00415
|
SBIN0004866
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224287947
|
|
MRS REKHABEN GANABHAI THAKARDA
|
()
|
|
49
|
VADALI
|
GJ-09-011-031-001/59
(Therasana)
|
1109011000NRG24150520240878579
|
16/05/2024
|
THAKARDA REKHABEN GANABHAI
|
1109011WL0028046
|
THAKARDA REKHABEN GANABHAI
|
00415
|
SBIN0004866
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4224287945
|
|
MRS REKHABEN GANABHAI THAKARDA
|
()
|
|
50
|
VADALI
|
GJ-09-011-031-001/59
(Therasana)
|
1109011000NRG24150520240878580
|
16/05/2024
|
THAKARDA REKHABEN GANABHAI
|
1109011WL0028046
|
THAKARDA REKHABEN GANABHAI
|
00415
|
SBIN0004866
|
958
|
958
|
Processed
|
22/05/2024
|
|
4224287943
|
|
MRS REKHABEN GANABHAI THAKARDA
|
()
|
|
51
|
VADALI
|
GJ-09-011-031-001/59
(Therasana)
|
1109011000NRG24150520240878581
|
16/05/2024
|
THAKARDA REKHABEN GANABHAI
|
1109011WL0028046
|
THAKARDA REKHABEN GANABHAI
|
00415
|
SBIN0004866
|
650
|
650
|
Processed
|
22/05/2024
|
|
4224287944
|
|
MRS REKHABEN GANABHAI THAKARDA
|
()
|
|
52
|
VADALI
|
GJ-09-011-031-001/59
(Therasana)
|
1109011000NRG24150520240878585
|
16/05/2024
|
THAKARDA REKHABEN GANABHAI
|
1109011WL0028046
|
THAKARDA REKHABEN GANABHAI
|
00415
|
SBIN0004866
|
550
|
550
|
Processed
|
22/05/2024
|
|
4224287946
|
|
MRS REKHABEN GANABHAI THAKARDA
|
()
|
|
53
|
VADALI
|
GJ-09-011-037-001/9634669093
(Vasna (Asai))
|
1109011000NRG24160520240878648
|
16/05/2024
|
BAROT SHARADABEN SUKHABHAI
|
1109011WL0028057
|
BAROT SHARADABEN SUKHABHAI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224287942
|
|
MRS SHARDABEN SUKHABHAI BAROT
|
()
|
|
54
|
VADALI
|
GJ-09-011-037-001/9634669093
(Vasna (Asai))
|
1109011000NRG24160520240878649
|
16/05/2024
|
BAROT SHARADABEN SUKHABHAI
|
1109011WL0028057
|
BAROT SHARADABEN SUKHABHAI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224287941
|
|
MRS SHARDABEN SUKHABHAI BAROT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17506
|
17506
|
|
|
|
|
|
|
|
|
55
|
VADALI
|
GJ-09-011-003-001/96350335
(Babsar)
|
1109011000NRG24010520240877830
|
16/05/2024
|
POPATBHAI GOVABHAI BHAMBHI
|
1109011WL0027884
|
POPATBHAI GOVABHAI BHAMBHI
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224287940
|
|
MR POPATBHAI GOVABHAI BHAMBHI
|
()
|
|
56
|
VADALI
|
GJ-09-011-003-001/96350335
(Babsar)
|
1109011000NRG24010520240877831
|
16/05/2024
|
POPATBHAI GOVABHAI BHAMBHI
|
1109011WL0027884
|
POPATBHAI GOVABHAI BHAMBHI
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224287939
|
|
MR POPATBHAI GOVABHAI BHAMBHI
|
()
|
|
57
|
VADALI
|
GJ-09-011-003-004/96350321
(Babsar)
|
1109011000NRG24010520240877835
|
16/05/2024
|
ARVINDBHAI MEGHABHAI VANJARA
|
1109011WL0027884
|
ARVINDBHAI MEGHABHAI VANJARA
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224287933
|
|
MR ARVINDBHAI MEGHABHAI VANZARA
|
()
|
|
58
|
VADALI
|
GJ-09-011-014-002/9634864247
(Dobhada)
|
1109011000NRG24090520240878333
|
16/05/2024
|
CHAMPUSINH SETANSINH CHAUHAN
|
1109011WL0028010
|
CHAMPUSINH SETANSINH CHAUHAN
|
00415
|
SBIN0009219
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224287932
|
|
MR CHAMPUSINH SETANSINH CHAUHAN
|
()
|
|
59
|
VADALI
|
GJ-09-011-014-003/9634864139
(Dobhada)
|
1109011000NRG24080520240878302
|
16/05/2024
|
THAKARDA ARKHIBEN BECHARABHAI
|
1109011WL0028001
|
THAKARDA ARKHIBEN BECHARABHAI
|
00415
|
SBIN0009219
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4224287922
|
|
MR ARVINDBHAI MAVJIBHAI RABARI
|
()
|
|
60
|
VADALI
|
GJ-09-011-014-003/963864096
(Dobhada)
|
1109011000NRG24080520240878305
|
16/05/2024
|
THAKARDA ANUBEN LAXMANJI
|
1109011WL0028001
|
THAKARDA ANUBEN LAXMANJI
|
00415
|
SBIN0009219
|
1399
|
1399
|
Rejected
|
22/05/2024
|
|
4224287887
|
No Such Account
|
|
|
|
61
|
VADALI
|
GJ-09-011-018-002/9634968
(Hatharva)
|
1109011000NRG24030520240878156
|
16/05/2024
|
KULDIPKUMAR KANTIBHAI PARMAR
|
1109011WL0027963
|
KULDIPKUMAR KANTIBHAI PARMAR
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224287923
|
|
MR KULDIPKUMAR KANTIBHAI PARMAR
|
()
|
|
62
|
VADALI
|
GJ-09-011-025-002/639531
(Mahor)
|
1109011000NRG24260420240877476
|
16/05/2024
|
CHEHARBEN INDARSINH CHAUHAN
|
1109011WL0027832
|
CHEHARBEN INDARSINH CHAUHAN
|
00415
|
SBIN0009219
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4224287996
|
|
MR INDRASINH CHAUHAN
|
()
|
|
63
|
VADALI
|
GJ-09-011-025-002/639531
(Mahor)
|
1109011000NRG24260420240877477
|
16/05/2024
|
CHEHARBEN INDARSINH CHAUHAN
|
1109011WL0027832
|
CHEHARBEN INDARSINH CHAUHAN
|
00415
|
SBIN0009219
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4224287995
|
|
MR INDRASINH CHAUHAN
|
()
|
|
64
|
VADALI
|
GJ-09-011-025-002/639531
(Mahor)
|
1109011000NRG24260420240877450
|
16/05/2024
|
CHEHARBEN INDARSINH CHAUHAN
|
1109011WL0027832
|
CHEHARBEN INDARSINH CHAUHAN
|
00415
|
SBIN0009219
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224287993
|
|
MR INDRASINH CHAUHAN
|
()
|
|
65
|
VADALI
|
GJ-09-011-025-002/639531
(Mahor)
|
1109011000NRG24260420240877451
|
16/05/2024
|
CHEHARBEN INDARSINH CHAUHAN
|
1109011WL0027832
|
CHEHARBEN INDARSINH CHAUHAN
|
00415
|
SBIN0009219
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4224287994
|
|
MR INDRASINH CHAUHAN
|
()
|
|
66
|
VADALI
|
GJ-09-011-025-002/639531
(Mahor)
|
1109011000NRG24260420240877452
|
16/05/2024
|
CHEHARBEN INDARSINH CHAUHAN
|
1109011WL0027832
|
CHEHARBEN INDARSINH CHAUHAN
|
00415
|
SBIN0009219
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4224287997
|
|
MR INDRASINH CHAUHAN
|
()
|
|
67
|
VADALI
|
GJ-09-011-025-002/9634513
(Mahor)
|
1109011000NRG24260420240877453
|
16/05/2024
|
VIPULSINH MERSINH CHAUHAN
|
1109011WL0027832
|
VIPULSINH MERSINH CHAUHAN
|
00415
|
SBIN0009219
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4224287926
|
|
MR VIPULSINH MERSINH CHAUHAN
|
()
|
|
68
|
VADALI
|
GJ-09-011-025-002/9634513
(Mahor)
|
1109011000NRG24260420240877454
|
16/05/2024
|
VIPULSINH MERSINH CHAUHAN
|
1109011WL0027832
|
VIPULSINH MERSINH CHAUHAN
|
00415
|
SBIN0009219
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4224287927
|
|
MR VIPULSINH MERSINH CHAUHAN
|
()
|
|
69
|
VADALI
|
GJ-09-011-025-002/9634513
(Mahor)
|
1109011000NRG24260420240877455
|
16/05/2024
|
VIPULSINH MERSINH CHAUHAN
|
1109011WL0027832
|
VIPULSINH MERSINH CHAUHAN
|
00415
|
SBIN0009219
|
1379
|
1379
|
Processed
|
22/05/2024
|
|
4224287925
|
|
MR VIPULSINH MERSINH CHAUHAN
|
()
|
|
70
|
VADALI
|
GJ-09-011-025-002/9634513
(Mahor)
|
1109011000NRG24260420240877478
|
16/05/2024
|
VIPULSINH MERSINH CHAUHAN
|
1109011WL0027832
|
VIPULSINH MERSINH CHAUHAN
|
00415
|
SBIN0009219
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4224287928
|
|
MR VIPULSINH MERSINH CHAUHAN
|
()
|
|
71
|
VADALI
|
GJ-09-011-025-002/9634513
(Mahor)
|
1109011000NRG24260420240877479
|
16/05/2024
|
VIPULSINH MERSINH CHAUHAN
|
1109011WL0027832
|
VIPULSINH MERSINH CHAUHAN
|
00415
|
SBIN0009219
|
1367
|
1367
|
Processed
|
22/05/2024
|
|
4224287924
|
|
MR VIPULSINH MERSINH CHAUHAN
|
()
|
|
72
|
VADALI
|
GJ-09-011-025-002/9634513
(Mahor)
|
1109011000NRG24260420240877480
|
16/05/2024
|
VIPULSINH MERSINH CHAUHAN
|
1109011WL0027832
|
VIPULSINH MERSINH CHAUHAN
|
00415
|
SBIN0009219
|
1157
|
1157
|
Processed
|
22/05/2024
|
|
4224287929
|
|
MR VIPULSINH MERSINH CHAUHAN
|
()
|
|
73
|
VADALI
|
GJ-09-011-025-002/9634769
(Mahor)
|
1109011000NRG24260420240877471
|
16/05/2024
|
JASHAVANTSINH PUNJSINH CHAUHAN
|
1109011WL0027832
|
JASHAVANTSINH PUNJSINH CHAUHAN
|
00415
|
SBIN0009219
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4224288005
|
|
MR JAYPALSINH CHAUHAN
|
()
|
|
74
|
VADALI
|
GJ-09-011-025-002/9634769
(Mahor)
|
1109011000NRG24260420240877472
|
16/05/2024
|
JASHAVANTSINH PUNJSINH CHAUHAN
|
1109011WL0027832
|
JASHAVANTSINH PUNJSINH CHAUHAN
|
00415
|
SBIN0009219
|
464
|
464
|
Processed
|
22/05/2024
|
|
4224288006
|
|
MR JAYPALSINH CHAUHAN
|
()
|
|
75
|
VADALI
|
GJ-09-011-025-002/9634769
(Mahor)
|
1109011000NRG24260420240877473
|
16/05/2024
|
JASHAVANTSINH PUNJSINH CHAUHAN
|
1109011WL0027832
|
JASHAVANTSINH PUNJSINH CHAUHAN
|
00415
|
SBIN0009219
|
1367
|
1367
|
Processed
|
22/05/2024
|
|
4224288008
|
|
MR JAYPALSINH CHAUHAN
|
()
|
|
76
|
VADALI
|
GJ-09-011-025-002/9634769
(Mahor)
|
1109011000NRG24260420240877456
|
16/05/2024
|
JASHAVANTSINH PUNJSINH CHAUHAN
|
1109011WL0027832
|
JASHAVANTSINH PUNJSINH CHAUHAN
|
00415
|
SBIN0009219
|
1394
|
1394
|
Processed
|
22/05/2024
|
|
4224288007
|
|
MR JAYPALSINH CHAUHAN
|
()
|
|
77
|
VADALI
|
GJ-09-011-025-002/9634769
(Mahor)
|
1109011000NRG24260420240877457
|
16/05/2024
|
JASHAVANTSINH PUNJSINH CHAUHAN
|
1109011WL0027832
|
JASHAVANTSINH PUNJSINH CHAUHAN
|
00415
|
SBIN0009219
|
1402
|
1402
|
Processed
|
22/05/2024
|
|
4224288004
|
|
MR JAYPALSINH CHAUHAN
|
()
|
|
78
|
VADALI
|
GJ-09-011-025-002/9634769
(Mahor)
|
1109011000NRG24260420240877458
|
16/05/2024
|
JASHAVANTSINH PUNJSINH CHAUHAN
|
1109011WL0027832
|
JASHAVANTSINH PUNJSINH CHAUHAN
|
00415
|
SBIN0009219
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4224288003
|
|
MR JAYPALSINH CHAUHAN
|
()
|
|
79
|
VADALI
|
GJ-09-011-025-002/9634788
(Mahor)
|
1109011000NRG24260420240877459
|
16/05/2024
|
MANISHABEN KALUSINH CHAUHAN
|
1109011WL0027832
|
MANISHABEN KALUSINH CHAUHAN
|
00415
|
SBIN0009219
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4224287937
|
|
MR MANISHABEN KALUSINH CHAUHAN
|
()
|
|
80
|
VADALI
|
GJ-09-011-025-002/9634788
(Mahor)
|
1109011000NRG24260420240877460
|
16/05/2024
|
MANISHABEN KALUSINH CHAUHAN
|
1109011WL0027832
|
MANISHABEN KALUSINH CHAUHAN
|
00415
|
SBIN0009219
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4224287938
|
|
MR MANISHABEN KALUSINH CHAUHAN
|
()
|
|
81
|
VADALI
|
GJ-09-011-025-002/9634788
(Mahor)
|
1109011000NRG24260420240877461
|
16/05/2024
|
MANISHABEN KALUSINH CHAUHAN
|
1109011WL0027832
|
MANISHABEN KALUSINH CHAUHAN
|
00415
|
SBIN0009219
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4224287935
|
|
MR MANISHABEN KALUSINH CHAUHAN
|
()
|
|
82
|
VADALI
|
GJ-09-011-025-002/9634788
(Mahor)
|
1109011000NRG24260420240877469
|
16/05/2024
|
MANISHABEN KALUSINH CHAUHAN
|
1109011WL0027832
|
MANISHABEN KALUSINH CHAUHAN
|
00415
|
SBIN0009219
|
899
|
899
|
Processed
|
22/05/2024
|
|
4224287934
|
|
MR MANISHABEN KALUSINH CHAUHAN
|
()
|
|
83
|
VADALI
|
GJ-09-011-025-002/9634788
(Mahor)
|
1109011000NRG24260420240877470
|
16/05/2024
|
MANISHABEN KALUSINH CHAUHAN
|
1109011WL0027832
|
MANISHABEN KALUSINH CHAUHAN
|
00415
|
SBIN0009219
|
1398
|
1398
|
Processed
|
22/05/2024
|
|
4224287936
|
|
MR MANISHABEN KALUSINH CHAUHAN
|
()
|
|
84
|
VADALI
|
GJ-09-011-025-002/9634826
(Mahor)
|
1109011000NRG24260420240877466
|
16/05/2024
|
DEVIKABA YASHPALSINH CHAUHAN
|
1109011WL0027832
|
DEVIKABA YASHPALSINH CHAUHAN
|
00415
|
SBIN0009219
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288001
|
|
MS DEVAKIBA CHAUHAN
|
()
|
|
85
|
VADALI
|
GJ-09-011-025-002/9634826
(Mahor)
|
1109011000NRG24260420240877467
|
16/05/2024
|
DEVIKABA YASHPALSINH CHAUHAN
|
1109011WL0027832
|
DEVIKABA YASHPALSINH CHAUHAN
|
00415
|
SBIN0009219
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224287999
|
|
MS DEVAKIBA CHAUHAN
|
()
|
|
86
|
VADALI
|
GJ-09-011-025-002/9634826
(Mahor)
|
1109011000NRG24260420240877468
|
16/05/2024
|
DEVIKABA YASHPALSINH CHAUHAN
|
1109011WL0027832
|
DEVIKABA YASHPALSINH CHAUHAN
|
00415
|
SBIN0009219
|
1349
|
1349
|
Processed
|
22/05/2024
|
|
4224287998
|
|
MS DEVAKIBA CHAUHAN
|
()
|
|
87
|
VADALI
|
GJ-09-011-025-002/9634826
(Mahor)
|
1109011000NRG24260420240877462
|
16/05/2024
|
DEVIKABA YASHPALSINH CHAUHAN
|
1109011WL0027832
|
DEVIKABA YASHPALSINH CHAUHAN
|
00415
|
SBIN0009219
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4224288002
|
|
MS DEVAKIBA CHAUHAN
|
()
|
|
88
|
VADALI
|
GJ-09-011-025-002/9634826
(Mahor)
|
1109011000NRG24260420240877463
|
16/05/2024
|
DEVIKABA YASHPALSINH CHAUHAN
|
1109011WL0027832
|
DEVIKABA YASHPALSINH CHAUHAN
|
00415
|
SBIN0009219
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288000
|
|
MS DEVAKIBA CHAUHAN
|
()
|
|
89
|
VADALI
|
GJ-09-011-025-002/9634844
(Mahor)
|
1109011000NRG24260420240877464
|
16/05/2024
|
HINABEN JASVANTSINH CHAUHAN
|
1109011WL0027832
|
HINABEN JASVANTSINH CHAUHAN
|
00415
|
SBIN0009219
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4224287931
|
|
MR JASVANTSINH DIVANSINH CHAUHAN
|
()
|
|
90
|
VADALI
|
GJ-09-011-025-002/9634844
(Mahor)
|
1109011000NRG24260420240877465
|
16/05/2024
|
HINABEN JASVANTSINH CHAUHAN
|
1109011WL0027832
|
HINABEN JASVANTSINH CHAUHAN
|
00415
|
SBIN0009219
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4224287930
|
|
MR JASVANTSINH DIVANSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62716
|
62716
|
|
|
|
|
|
|
|
|
91
|
VADALI
|
GJ-09-011-029-001/98321177
(Raheda)
|
1109011000NRG24150520240878552
|
16/05/2024
|
hansaben Arajanaji rathod
|
1109011WL0028042
|
hansaben Arajanaji rathod
|
00415
|
SBIN0017322
|
915
|
915
|
Processed
|
22/05/2024
|
|
4224287991
|
|
MRS HANSABEN ARJANJI RATHOD
|
()
|
|
92
|
VADALI
|
GJ-09-011-029-001/98321177
(Raheda)
|
1109011000NRG24150520240878553
|
16/05/2024
|
hansaben Arajanaji rathod
|
1109011WL0028042
|
hansaben Arajanaji rathod
|
00415
|
SBIN0017322
|
985
|
985
|
Processed
|
22/05/2024
|
|
4224287992
|
|
MRS HANSABEN ARJANJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
93
|
VADALI
|
GJ-09-011-007-001/96341151
(Bhavangadh)
|
1109011000NRG24160520240878625
|
16/05/2024
|
DHULABHAI MANABHAI BHAMBHI
|
1109011WL0028053
|
DHULABHAI MANABHAI BHAMBHI
|
00415
|
SBIN0060369
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224287889
|
|
MR DHULABHAI MANABHAI VANKAR
|
()
|
|
94
|
VADALI
|
GJ-09-011-007-001/96341151
(Bhavangadh)
|
1109011000NRG24160520240878626
|
16/05/2024
|
DHULABHAI MANABHAI BHAMBHI
|
1109011WL0028053
|
DHULABHAI MANABHAI BHAMBHI
|
00415
|
SBIN0060369
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224287888
|
|
MR DHULABHAI MANABHAI VANKAR
|
()
|
|
95
|
VADALI
|
GJ-09-011-007-001/9634864220
(Bhavangadh)
|
1109011000NRG24160520240878629
|
16/05/2024
|
VANKAR DINESHBHAI KARSHANBHAI
|
1109011WL0028053
|
VANKAR DINESHBHAI KARSHANBHAI
|
00415
|
SBIN0060369
|
49
|
49
|
Processed
|
22/05/2024
|
|
4224287988
|
|
MR DINESHBHAI KARSHANBHAI VANKAR
|
()
|
|
96
|
VADALI
|
GJ-09-011-007-001/9634864220
(Bhavangadh)
|
1109011000NRG24160520240878630
|
16/05/2024
|
VANKAR DINESHBHAI KARSHANBHAI
|
1109011WL0028053
|
VANKAR DINESHBHAI KARSHANBHAI
|
00415
|
SBIN0060369
|
40
|
40
|
Processed
|
22/05/2024
|
|
4224287989
|
|
MR DINESHBHAI KARSHANBHAI VANKAR
|
()
|
|
97
|
VADALI
|
GJ-09-011-007-001/9634864220
(Bhavangadh)
|
1109011000NRG24160520240878638
|
16/05/2024
|
VANKAR DINESHBHAI KARSHANBHAI
|
1109011WL0028053
|
VANKAR DINESHBHAI KARSHANBHAI
|
00415
|
SBIN0060369
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224287990
|
|
MR DINESHBHAI KARSHANBHAI VANKAR
|
()
|
|
98
|
VADALI
|
GJ-09-011-029-001/624896
(Raheda)
|
1109011000NRG24010520240877920
|
16/05/2024
|
kapilaben anilbhai vanjara
|
1109011WL0027904
|
kapilaben anilbhai vanjara
|
00415
|
SBIN0060369
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4224287986
|
|
MISS KAPILABEN ANILBHAI VANJARA
|
()
|
|
99
|
VADALI
|
GJ-09-011-029-001/624896
(Raheda)
|
1109011000NRG24010520240877918
|
16/05/2024
|
kapilaben anilbhai vanjara
|
1109011WL0027904
|
kapilaben anilbhai vanjara
|
00415
|
SBIN0060369
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224287987
|
|
MISS KAPILABEN ANILBHAI VANJARA
|
()
|
|
100
|
VADALI
|
GJ-09-011-029-001/95321147
(Raheda)
|
1109011000NRG24080520240878306
|
16/05/2024
|
BALIBEN SURESHBHAI VANJARA
|
1109011WL0028002
|
BALIBEN SURESHBHAI VANJARA
|
00415
|
SBIN0060369
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224287985
|
|
MRS BALIBEN SURESHBHAI VANJARA
|
()
|
|
101
|
VADALI
|
GJ-09-011-029-001/95321147
(Raheda)
|
1109011000NRG24080520240878307
|
16/05/2024
|
BALIBEN SURESHBHAI VANJARA
|
1109011WL0028002
|
BALIBEN SURESHBHAI VANJARA
|
00415
|
SBIN0060369
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224287984
|
|
MRS BALIBEN SURESHBHAI VANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7892
|
7892
|
|
|
|
|
|
|
|
|
102
|
VADALI
|
GJ-09-011-007-001/96341101
(Bhavangadh)
|
1109011000NRG24160520240878624
|
16/05/2024
|
THAKARDA VIJAYKUMAR SHIVAJI
|
1109011WL0028053
|
THAKARDA VIJAYKUMAR SHIVAJI
|
00555
|
YESB0000007
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224287890
|
|
THAKARDA VIJAYKUMAR SHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
103
|
VADALI
|
GJ-09-011-003-001/96349893
(Babsar)
|
1109011000NRG24010520240877907
|
16/05/2024
|
THAKARADA NARESHKUMAR ARJANJI
|
1109011WL0027899
|
THAKARADA NARESHKUMAR ARJANJI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224287901
|
|
THAKARADA NARESHKUMAR ARJANJI
|
()
|
|
104
|
VADALI
|
GJ-09-011-003-001/96350123
(Babsar)
|
1109011000NRG24010520240877833
|
16/05/2024
|
bariya savjibhai ghelabhai
|
1109011WL0027884
|
bariya savjibhai ghelabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224287902
|
|
bariya savjibhai ghelabhai
|
()
|
|
105
|
VADALI
|
GJ-09-011-003-001/96350418
(Babsar)
|
1109011000NRG24010520240877832
|
16/05/2024
|
BARIYA SOMABHAI RAVJIBHAI
|
1109011WL0027884
|
BARIYA SOMABHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224288011
|
|
BARIYA SOMABHAI RAVJIBHAI
|
()
|
|
106
|
VADALI
|
GJ-09-011-007-001/635461
(Bhavangadh)
|
1109011000NRG24160520240878631
|
16/05/2024
|
THAKARDA KAMUBEN BHUPATJI
|
1109011WL0028053
|
THAKARDA KAMUBEN BHUPATJI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Rejected
|
22/05/2024
|
|
4224287915
|
No Such Account
|
|
|
|
107
|
VADALI
|
GJ-09-011-007-001/635461
(Bhavangadh)
|
1109011000NRG24160520240878632
|
16/05/2024
|
THAKARDA KAMUBEN BHUPATJI
|
1109011WL0028053
|
THAKARDA KAMUBEN BHUPATJI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Rejected
|
22/05/2024
|
|
4224287916
|
No Such Account
|
|
|
|
108
|
VADALI
|
GJ-09-011-007-001/635462
(Bhavangadh)
|
1109011000NRG24160520240878633
|
16/05/2024
|
THAKARDA MANIBEN PARBATJI
|
1109011WL0028053
|
THAKARDA MANIBEN PARBATJI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224287904
|
|
THAKARDA MANIBEN PARBATJI
|
()
|
|
109
|
VADALI
|
GJ-09-011-007-001/635462
(Bhavangadh)
|
1109011000NRG24160520240878634
|
16/05/2024
|
THAKARDA MANIBEN PARBATJI
|
1109011WL0028053
|
THAKARDA MANIBEN PARBATJI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
22/05/2024
|
|
4224287905
|
|
THAKARDA MANIBEN PARBATJI
|
()
|
|
110
|
VADALI
|
GJ-09-011-007-001/635518
(Bhavangadh)
|
1109011000NRG24160520240878635
|
16/05/2024
|
GANIBEN VIRABHAI VANKAR
|
1109011WL0028053
|
GANIBEN VIRABHAI VANKAR
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4224287906
|
|
GANIBEN VIRABHAI VANKAR
|
()
|
|
111
|
VADALI
|
GJ-09-011-007-001/635518
(Bhavangadh)
|
1109011000NRG24160520240878636
|
16/05/2024
|
GANIBEN VIRABHAI VANKAR
|
1109011WL0028053
|
GANIBEN VIRABHAI VANKAR
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
22/05/2024
|
|
4224287907
|
|
GANIBEN VIRABHAI VANKAR
|
()
|
|
112
|
VADALI
|
GJ-09-011-007-001/96341059
(Bhavangadh)
|
1109011000NRG24160520240878637
|
16/05/2024
|
MAKVANA KANAIYALAL SOMAJI
|
1109011WL0028053
|
MAKVANA KANAIYALAL SOMAJI
|
00691
|
IPOS0000001
|
970
|
970
|
Rejected
|
22/05/2024
|
|
4224287917
|
No Such Account
|
|
|
|
113
|
VADALI
|
GJ-09-011-007-001/9634706
(Bhavangadh)
|
1109011000NRG24160520240878627
|
16/05/2024
|
BHAMBHI JITENDRABHAI SHAMALBHAI
|
1109011WL0028053
|
BHAMBHI JITENDRABHAI SHAMALBHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
22/05/2024
|
|
4224287959
|
|
BHAMBHI JITENDRABHAI SHAMALBHAI
|
()
|
|
114
|
VADALI
|
GJ-09-011-007-001/9634706
(Bhavangadh)
|
1109011000NRG24160520240878628
|
16/05/2024
|
BHAMBHI JITENDRABHAI SHAMALBHAI
|
1109011WL0028053
|
BHAMBHI JITENDRABHAI SHAMALBHAI
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
22/05/2024
|
|
4224287960
|
|
BHAMBHI JITENDRABHAI SHAMALBHAI
|
()
|
|
115
|
VADALI
|
GJ-09-011-009-001/9633193
(Chulla)
|
1109011000NRG24010520240877905
|
16/05/2024
|
PARMAR MANJULABEN SUKHDEVBHAI
|
1109011WL0027898
|
PARMAR MANJULABEN SUKHDEVBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224287911
|
|
PARMAR MANJULABEN SUKHDEVBHAI
|
()
|
|
116
|
VADALI
|
GJ-09-011-009-001/9633193
(Chulla)
|
1109011000NRG24010520240877906
|
16/05/2024
|
PARMAR MANJULABEN SUKHDEVBHAI
|
1109011WL0027898
|
PARMAR MANJULABEN SUKHDEVBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224287912
|
|
PARMAR MANJULABEN SUKHDEVBHAI
|
()
|
|
117
|
VADALI
|
GJ-09-011-013-001/96344618
(Dharol)
|
1109011000NRG24090520240878330
|
16/05/2024
|
THAKARDA RANCHODBHAI GOBARBHAI
|
1109011WL0028009
|
THAKARDA RANCHODBHAI GOBARBHAI
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
22/05/2024
|
|
4224287908
|
|
THAKARDA RANCHODBHAI GOBARBHAI
|
()
|
|
118
|
VADALI
|
GJ-09-011-013-001/96344618
(Dharol)
|
1109011000NRG24090520240878331
|
16/05/2024
|
THAKARDA RANCHODBHAI GOBARBHAI
|
1109011WL0028009
|
THAKARDA RANCHODBHAI GOBARBHAI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224287909
|
|
THAKARDA RANCHODBHAI GOBARBHAI
|
()
|
|
119
|
VADALI
|
GJ-09-011-013-001/96344618
(Dharol)
|
1109011000NRG24090520240878332
|
16/05/2024
|
THAKARDA RANCHODBHAI GOBARBHAI
|
1109011WL0028009
|
THAKARDA RANCHODBHAI GOBARBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224287910
|
|
THAKARDA RANCHODBHAI GOBARBHAI
|
()
|
|
120
|
VADALI
|
GJ-09-011-014-001/633164
(Dobhada)
|
1109011000NRG24010520240877917
|
16/05/2024
|
CHENVA REKHABEN KANUBHAI
|
1109011WL0027903
|
CHENVA REKHABEN KANUBHAI
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4224287903
|
|
CHENVA REKHABEN KANUBHAI
|
()
|
|
121
|
VADALI
|
GJ-09-011-014-003/9634884
(Dobhada)
|
1109011000NRG24080520240878303
|
16/05/2024
|
RAMILABEN HEMRAJBHAI RABARI
|
1109011WL0028001
|
RAMILABEN HEMRAJBHAI RABARI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
22/05/2024
|
|
4224287900
|
No Such Account
|
|
|
|
122
|
VADALI
|
GJ-09-011-014-003/963864094
(Dobhada)
|
1109011000NRG24080520240878304
|
16/05/2024
|
THAKARDA RAJUJI SHIVAJI
|
1109011WL0028001
|
THAKARDA RAJUJI SHIVAJI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Rejected
|
22/05/2024
|
|
4224287961
|
No Such Account
|
|
|
|
123
|
VADALI
|
GJ-09-011-025-002/639513
(Mahor)
|
1109011000NRG24260420240877474
|
16/05/2024
|
SURYABEN GANGUSINH CHAUHAN
|
1109011WL0027832
|
SURYABEN GANGUSINH CHAUHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288009
|
|
SURYABEN GANGUSINH CHAUHAN
|
()
|
|
124
|
VADALI
|
GJ-09-011-025-002/639513
(Mahor)
|
1109011000NRG24260420240877475
|
16/05/2024
|
SURYABEN GANGUSINH CHAUHAN
|
1109011WL0027832
|
SURYABEN GANGUSINH CHAUHAN
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4224288010
|
|
SURYABEN GANGUSINH CHAUHAN
|
()
|
|
125
|
VADALI
|
GJ-09-011-029-001/9635030
(Raheda)
|
1109011000NRG24150520240878551
|
16/05/2024
|
THAKARDA RAMILABEN LALAJI
|
1109011WL0028042
|
THAKARDA RAMILABEN LALAJI
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
22/05/2024
|
|
4224287958
|
|
THAKARDA RAMILABEN LALAJI
|
()
|
|
126
|
VADALI
|
GJ-09-011-029-001/9635030
(Raheda)
|
1109011000NRG24150520240878555
|
16/05/2024
|
THAKARDA RAMILABEN LALAJI
|
1109011WL0028042
|
THAKARDA RAMILABEN LALAJI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224287957
|
|
THAKARDA RAMILABEN LALAJI
|
()
|
|
127
|
VADALI
|
GJ-09-011-036-001/96344211
(Vasan)
|
1109011000NRG24080520240878300
|
16/05/2024
|
Chauhan dahiben ragaji
|
1109011WL0028000
|
Chauhan dahiben ragaji
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4224287913
|
|
Chauhan dahiben ragaji
|
()
|
|
128
|
VADALI
|
GJ-09-011-036-001/96344211
(Vasan)
|
1109011000NRG24080520240878301
|
16/05/2024
|
Chauhan dahiben ragaji
|
1109011WL0028000
|
Chauhan dahiben ragaji
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224287914
|
|
Chauhan dahiben ragaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42690
|
42690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186575
|
186575
|
|
|
|
|
|
|
|