|
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
|
KHAMBHALIA
|
GJ-01-007-014-001/10478
()
|
1101007000NRG23040620220027662
|
04/06/2022
|
URMILA RAJESH
|
1101007WL001908
|
URMILA RAJESH
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
08/06/2022
|
|
2124383542
|
|
URMILARAJESH
|
()
|
|
2
|
KHAMBHALIA
|
GJ-01-007-014-001/11034572-C
()
|
1101007000NRG23040620220027663
|
04/06/2022
|
Dilshaben
|
1101007WL001908
|
Dilshaben
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383539
|
|
Dilshaben
|
()
|
|
3
|
KHAMBHALIA
|
GJ-01-007-014-001/11034575-C
()
|
1101007000NRG23040620220027664
|
04/06/2022
|
govind
|
1101007WL001908
|
govind
|
00390
|
SBIN0RRSRGB
|
1029
|
1029
|
Rejected
|
09/06/2022
|
|
N0622005E3837
|
No Such Account
|
|
|
|
4
|
KHAMBHALIA
|
GJ-01-007-014-001/1103459870-D
()
|
1101007000NRG23040620220027665
|
04/06/2022
|
BHOJA
|
1101007WL001908
|
BHOJA
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Rejected
|
09/06/2022
|
|
N0622005E383A
|
No Such Account
|
|
|
|
5
|
KHAMBHALIA
|
GJ-01-007-014-001/11034901-C
()
|
1101007000NRG23040620220027667
|
04/06/2022
|
JOSHNA
|
1101007WL001908
|
JOSHNA
|
00390
|
SBIN0RRSRGB
|
294
|
294
|
Rejected
|
09/06/2022
|
|
N0622005E3839
|
No Such Account
|
|
|
|
6
|
KHAMBHALIA
|
GJ-01-007-014-001/11034901-C
()
|
1101007000NRG23040620220027666
|
04/06/2022
|
MALDE
|
1101007WL001908
|
MALDE
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Rejected
|
09/06/2022
|
|
N0622005E3838
|
No Such Account
|
|
|
|
7
|
KHAMBHALIA
|
GJ-01-007-014-001/11034902-C
()
|
1101007000NRG23040620220027668
|
04/06/2022
|
RAVI
|
1101007WL001908
|
RAVI
|
00390
|
SBIN0RRSRGB
|
735
|
735
|
Rejected
|
09/06/2022
|
|
N0622005E3834
|
No Such Account
|
|
|
|
8
|
KHAMBHALIA
|
GJ-01-007-014-001/11034902-C
()
|
1101007000NRG23040620220027669
|
04/06/2022
|
VIJAY
|
1101007WL001908
|
VIJAY
|
00390
|
SBIN0RRSRGB
|
588
|
588
|
Rejected
|
09/06/2022
|
|
N0622005E3835
|
No Such Account
|
|
|
|
9
|
KHAMBHALIA
|
GJ-01-007-014-001/11034903-C
()
|
1101007000NRG23040620220027670
|
04/06/2022
|
ODICH
|
1101007WL001908
|
ODICH
|
00390
|
SBIN0RRSRGB
|
735
|
735
|
Rejected
|
09/06/2022
|
|
N0622005E3833
|
No Such Account
|
|
|
|
10
|
KHAMBHALIA
|
GJ-01-007-014-001/11034904-C
()
|
1101007000NRG23040620220027671
|
04/06/2022
|
JAYSUKH
|
1101007WL001908
|
JAYSUKH
|
00390
|
SBIN0RRSRGB
|
294
|
294
|
Rejected
|
09/06/2022
|
|
N0622005E3831
|
No Such Account
|
|
|
|
11
|
KHAMBHALIA
|
GJ-01-007-014-001/11034905-C
()
|
1101007000NRG23040620220027672
|
04/06/2022
|
BUDHIBEN
|
1101007WL001908
|
BUDHIBEN
|
00390
|
SBIN0RRSRGB
|
735
|
735
|
Rejected
|
09/06/2022
|
|
N0622005E382F
|
No Such Account
|
|
|
|
12
|
KHAMBHALIA
|
GJ-01-007-014-001/11034905-C
()
|
1101007000NRG23040620220027673
|
04/06/2022
|
DIVYA
|
1101007WL001908
|
DIVYA
|
00390
|
SBIN0RRSRGB
|
294
|
294
|
Rejected
|
09/06/2022
|
|
N0622005E3830
|
No Such Account
|
|
|
|
13
|
KHAMBHALIA
|
GJ-01-007-014-001/13073
()
|
1101007000NRG23040620220027675
|
04/06/2022
|
karetha naka malde
|
1101007WL001908
|
karetha naka malde
|
00390
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
08/06/2022
|
|
2124383582
|
|
karethanakamalde
|
()
|
|
14
|
KHAMBHALIA
|
GJ-01-007-014-001/13073
()
|
1101007000NRG23040620220027676
|
04/06/2022
|
karetha naka malde
|
1101007WL001908
|
karetha naka malde
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383583
|
|
karethanakamalde
|
()
|
|
15
|
KHAMBHALIA
|
GJ-01-007-014-001/13074
()
|
1101007000NRG23040620220027678
|
04/06/2022
|
bhundiya lakhu
|
1101007WL001908
|
bhundiya lakhu
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
08/06/2022
|
|
2124383602
|
|
bhundiyalakhu
|
()
|
|
16
|
KHAMBHALIA
|
GJ-01-007-014-001/13076
()
|
1101007000NRG23040620220027679
|
04/06/2022
|
BHUNDIYA HAMIR BHIKHA
|
1101007WL001908
|
BHUNDIYA HAMIR BHIKHA
|
00390
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
08/06/2022
|
|
2124383576
|
|
BHUNDIYAHAMIRBHIKHA
|
()
|
|
17
|
KHAMBHALIA
|
GJ-01-007-014-001/13076
()
|
1101007000NRG23040620220027680
|
04/06/2022
|
BHUNDIYA HAMIR BHIKHA
|
1101007WL001908
|
BHUNDIYA HAMIR BHIKHA
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383577
|
|
BHUNDIYAHAMIRBHIKHA
|
()
|
|
18
|
KHAMBHALIA
|
GJ-01-007-014-001/13077
()
|
1101007000NRG23040620220027681
|
04/06/2022
|
patar hira ghela
|
1101007WL001908
|
patar hira ghela
|
00390
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
08/06/2022
|
|
2124383579
|
|
patarhiraghela
|
()
|
|
19
|
KHAMBHALIA
|
GJ-01-007-014-001/13090
()
|
1101007000NRG23040620220027682
|
04/06/2022
|
odich rajesh karsan
|
1101007WL001908
|
odich rajesh karsan
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383580
|
|
odichrajeshkarsan
|
()
|
|
20
|
KHAMBHALIA
|
GJ-01-007-014-001/13090
()
|
1101007000NRG23040620220027683
|
04/06/2022
|
odich rajesh karsan
|
1101007WL001908
|
odich rajesh karsan
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383581
|
|
odichrajeshkarsan
|
()
|
|
21
|
KHAMBHALIA
|
GJ-01-007-014-001/135050-C
()
|
1101007000NRG23040620220027684
|
04/06/2022
|
muru samat nandaniya
|
1101007WL001908
|
muru samat nandaniya
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383533
|
|
murusamatnandaniya
|
()
|
|
22
|
KHAMBHALIA
|
GJ-01-007-014-001/135050-C
()
|
1101007000NRG23040620220027685
|
04/06/2022
|
sundarben muru
|
1101007WL001908
|
sundarben muru
|
00390
|
SBIN0RRSRGB
|
1029
|
1029
|
Processed
|
08/06/2022
|
|
2124383543
|
|
sundarbenmuru
|
()
|
|
23
|
KHAMBHALIA
|
GJ-01-007-014-001/13733
()
|
1101007000NRG23040620220027686
|
04/06/2022
|
varotariya naran lakhaman
|
1101007WL001908
|
varotariya naran lakhaman
|
00390
|
SBIN0RRSRGB
|
735
|
735
|
Processed
|
08/06/2022
|
|
2124383586
|
|
varotariyanaranlakhaman
|
()
|
|
24
|
KHAMBHALIA
|
GJ-01-007-014-001/13737
()
|
1101007000NRG23040620220027688
|
04/06/2022
|
vakatar deva
|
1101007WL001908
|
vakatar deva
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383604
|
|
vakatardeva
|
()
|
|
25
|
KHAMBHALIA
|
GJ-01-007-014-001/13741
()
|
1101007000NRG23040620220027689
|
04/06/2022
|
HASMUKHA KARA CHAVDA
|
1101007WL001908
|
HASMUKHA KARA CHAVDA
|
00390
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
08/06/2022
|
|
2124383587
|
|
HASMUKHAKARACHAVDA
|
()
|
|
26
|
KHAMBHALIA
|
GJ-01-007-014-001/13756
()
|
1101007000NRG23040620220027693
|
04/06/2022
|
karmur ramshi khima
|
1101007WL001908
|
karmur ramshi khima
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
08/06/2022
|
|
2124383584
|
|
karmurramshikhima
|
()
|
|
27
|
KHAMBHALIA
|
GJ-01-007-014-001/13756
()
|
1101007000NRG23040620220027694
|
04/06/2022
|
karmur ramshi khima
|
1101007WL001908
|
karmur ramshi khima
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
08/06/2022
|
|
2124383585
|
|
karmurramshikhima
|
()
|
|
28
|
KHAMBHALIA
|
GJ-01-007-014-001/13768
()
|
1101007000NRG23040620220027696
|
04/06/2022
|
bhundiya jaga
|
1101007WL001908
|
bhundiya jaga
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383603
|
|
bhundiyajaga
|
()
|
|
29
|
KHAMBHALIA
|
GJ-01-007-014-001/18075
()
|
1101007000NRG23040620220027699
|
04/06/2022
|
sajiben lakhaman bharvad
|
1101007WL001908
|
sajiben lakhaman bharvad
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383578
|
|
sajibenlakhamanbharvad
|
()
|
|
30
|
KHAMBHALIA
|
GJ-01-007-014-001/22
()
|
1101007000NRG23040620220027702
|
04/06/2022
|
koli bhupat lakha
|
1101007WL001908
|
koli bhupat lakha
|
00390
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
08/06/2022
|
|
2124383569
|
|
kolibhupatlakha
|
()
|
|
31
|
KHAMBHALIA
|
GJ-01-007-014-001/2826
()
|
1101007000NRG23040620220027705
|
04/06/2022
|
MANEEBEN
|
1101007WL001908
|
MANEEBEN
|
00390
|
SBIN0RRSRGB
|
735
|
735
|
Rejected
|
09/06/2022
|
|
N0622005E3832
|
No Such Account
|
|
|
|
32
|
KHAMBHALIA
|
GJ-01-007-014-001/2844
()
|
1101007000NRG23040620220027707
|
04/06/2022
|
CHAVDA SAVITABEN KANA
|
1101007WL001908
|
CHAVDA SAVITABEN KANA
|
00390
|
SBIN0RRSRGB
|
735
|
735
|
Processed
|
08/06/2022
|
|
2124383588
|
|
CHAVDASAVITABENKANA
|
()
|
|
33
|
KHAMBHALIA
|
GJ-01-007-014-001/2844
()
|
1101007000NRG23040620220027708
|
04/06/2022
|
CHAVDA SAVITABEN KANA
|
1101007WL001908
|
CHAVDA SAVITABEN KANA
|
00390
|
SBIN0RRSRGB
|
735
|
735
|
Processed
|
08/06/2022
|
|
2124383589
|
|
CHAVDASAVITABENKANA
|
()
|
|
34
|
KHAMBHALIA
|
GJ-01-007-014-001/30005
()
|
1101007000NRG23040620220027709
|
04/06/2022
|
HARIJAN KARA RANA
|
1101007WL001908
|
HARIJAN KARA RANA
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383574
|
|
HARIJANKARARANA
|
()
|
|
35
|
KHAMBHALIA
|
GJ-01-007-014-001/30022
()
|
1101007000NRG23040620220027710
|
04/06/2022
|
HARIJAN GHELA RANA
|
1101007WL001908
|
HARIJAN GHELA RANA
|
00390
|
SBIN0RRSRGB
|
735
|
735
|
Processed
|
08/06/2022
|
|
2124383572
|
|
HARIJANGHELARANA
|
()
|
|
36
|
KHAMBHALIA
|
GJ-01-007-014-001/30022
()
|
1101007000NRG23040620220027711
|
04/06/2022
|
HARIJAN GHELA RANA
|
1101007WL001908
|
HARIJAN GHELA RANA
|
00390
|
SBIN0RRSRGB
|
735
|
735
|
Processed
|
08/06/2022
|
|
2124383573
|
|
HARIJANGHELARANA
|
()
|
|
37
|
KHAMBHALIA
|
GJ-01-007-014-001/30048
()
|
1101007000NRG23040620220027712
|
04/06/2022
|
RATHOD NANJI
|
1101007WL001908
|
RATHOD NANJI
|
00390
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
08/06/2022
|
|
2124383595
|
|
RATHODNANJI
|
()
|
|
38
|
KHAMBHALIA
|
GJ-01-007-014-001/30070
()
|
1101007000NRG23040620220027713
|
04/06/2022
|
RATHOD RAMJI HAJA
|
1101007WL001908
|
RATHOD RAMJI HAJA
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
08/06/2022
|
|
2124383568
|
|
RATHODRAMJIHAJA
|
()
|
|
39
|
KHAMBHALIA
|
GJ-01-007-014-001/30075
()
|
1101007000NRG23040620220027715
|
04/06/2022
|
HARIJAN VALA RANA
|
1101007WL001908
|
HARIJAN VALA RANA
|
00390
|
SBIN0RRSRGB
|
1029
|
1029
|
Processed
|
08/06/2022
|
|
2124383571
|
|
HARIJANVALARANA
|
()
|
|
40
|
KHAMBHALIA
|
GJ-01-007-014-001/30107
()
|
1101007000NRG23040620220027716
|
04/06/2022
|
HARIJAN PALA
|
1101007WL001908
|
HARIJAN PALA
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
08/06/2022
|
|
2124383593
|
|
HARIJANPALA
|
()
|
|
41
|
KHAMBHALIA
|
GJ-01-007-014-001/30107
()
|
1101007000NRG23040620220027717
|
04/06/2022
|
HARIJAN PALA
|
1101007WL001908
|
HARIJAN PALA
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
08/06/2022
|
|
2124383594
|
|
HARIJANPALA
|
()
|
|
42
|
KHAMBHALIA
|
GJ-01-007-014-001/3051
()
|
1101007000NRG23040620220027718
|
04/06/2022
|
varotariya devat
|
1101007WL001908
|
varotariya devat
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
08/06/2022
|
|
2124383522
|
|
varotariyadevat
|
()
|
|
43
|
KHAMBHALIA
|
GJ-01-007-014-001/3963
()
|
1101007000NRG23040620220027720
|
04/06/2022
|
harijan ruduben bhikha
|
1101007WL001908
|
harijan ruduben bhikha
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383575
|
|
harijanrudubenbhikha
|
()
|
|
44
|
KHAMBHALIA
|
GJ-01-007-014-001/3978
()
|
1101007000NRG23040620220027722
|
04/06/2022
|
ALA VEJA
|
1101007WL001908
|
ALA VEJA
|
00390
|
SBIN0RRSRGB
|
735
|
735
|
Rejected
|
09/06/2022
|
|
N0622005E382D
|
No Such Account
|
|
|
|
45
|
KHAMBHALIA
|
GJ-01-007-014-001/3985
()
|
1101007000NRG23040620220027724
|
04/06/2022
|
dadu jina
|
1101007WL001908
|
dadu jina
|
00390
|
SBIN0RRSRGB
|
1029
|
1029
|
Processed
|
08/06/2022
|
|
2124383564
|
|
dadujina
|
()
|
|
46
|
KHAMBHALIA
|
GJ-01-007-014-001/42
()
|
1101007000NRG23040620220027728
|
04/06/2022
|
ilaben anilgiri
|
1101007WL001908
|
ilaben anilgiri
|
00390
|
SBIN0RRSRGB
|
588
|
588
|
Processed
|
08/06/2022
|
|
2124383534
|
|
ilabenanilgiri
|
()
|
|
47
|
KHAMBHALIA
|
GJ-01-007-014-001/4488
()
|
1101007000NRG23040620220027731
|
04/06/2022
|
BUDHIBEN
|
1101007WL001908
|
BUDHIBEN
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Rejected
|
09/06/2022
|
|
N0622005E382E
|
No Such Account
|
|
|
|
48
|
KHAMBHALIA
|
GJ-01-007-014-001/4965
()
|
1101007000NRG23040620220027736
|
04/06/2022
|
MOTIBEN
|
1101007WL001908
|
MOTIBEN
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Rejected
|
09/06/2022
|
|
N0622005E382B
|
No Such Account
|
|
|
|
49
|
KHAMBHALIA
|
GJ-01-007-014-001/4965
()
|
1101007000NRG23040620220027735
|
04/06/2022
|
SHANTI
|
1101007WL001908
|
SHANTI
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Rejected
|
09/06/2022
|
|
N0622005E382A
|
No Such Account
|
|
|
|
50
|
KHAMBHALIA
|
GJ-01-007-014-001/4969
()
|
1101007000NRG23040620220027739
|
04/06/2022
|
patar govind
|
1101007WL001908
|
patar govind
|
00390
|
SBIN0RRSRGB
|
294
|
294
|
Processed
|
08/06/2022
|
|
2124383597
|
|
patargovind
|
()
|
|
51
|
KHAMBHALIA
|
GJ-01-007-014-001/4969
()
|
1101007000NRG23040620220027740
|
04/06/2022
|
patar govind
|
1101007WL001908
|
patar govind
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
08/06/2022
|
|
2124383598
|
|
patargovind
|
()
|
|
52
|
KHAMBHALIA
|
GJ-01-007-014-001/4969-B
()
|
1101007000NRG23040620220027742
|
04/06/2022
|
RAMABHAI
|
1101007WL001908
|
RAMABHAI
|
00390
|
SBIN0RRSRGB
|
441
|
441
|
Rejected
|
09/06/2022
|
|
N0622005E382C
|
No Such Account
|
|
|
|
53
|
KHAMBHALIA
|
GJ-01-007-014-001/4970
()
|
1101007000NRG23040620220027743
|
04/06/2022
|
gosai dhansukh sankargar
|
1101007WL001908
|
gosai dhansukh sankargar
|
00390
|
SBIN0RRSRGB
|
1029
|
1029
|
Processed
|
08/06/2022
|
|
2124383570
|
|
gosaidhansukhsankargar
|
()
|
|
54
|
KHAMBHALIA
|
GJ-01-007-014-001/4983
()
|
1101007000NRG23040620220027745
|
04/06/2022
|
patar raja dhela
|
1101007WL001908
|
patar raja dhela
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383590
|
|
patarrajadhela
|
()
|
|
55
|
KHAMBHALIA
|
GJ-01-007-014-001/4983
()
|
1101007000NRG23040620220027746
|
04/06/2022
|
patar raja dhela
|
1101007WL001908
|
patar raja dhela
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383591
|
|
patarrajadhela
|
()
|
|
56
|
KHAMBHALIA
|
GJ-01-007-014-001/4984
()
|
1101007000NRG23040620220027747
|
04/06/2022
|
vakatar maliben
|
1101007WL001908
|
vakatar maliben
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383599
|
|
vakatarmaliben
|
()
|
|
57
|
KHAMBHALIA
|
GJ-01-007-014-001/4984
()
|
1101007000NRG23040620220027748
|
04/06/2022
|
vakatar maliben
|
1101007WL001908
|
vakatar maliben
|
00390
|
SBIN0RRSRGB
|
441
|
441
|
Processed
|
08/06/2022
|
|
2124383600
|
|
vakatarmaliben
|
()
|
|
58
|
KHAMBHALIA
|
GJ-01-007-014-001/4985
()
|
1101007000NRG23040620220027750
|
04/06/2022
|
bhundiya ranmal
|
1101007WL001908
|
bhundiya ranmal
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
08/06/2022
|
|
2124383601
|
|
bhundiyaranmal
|
()
|
|
59
|
KHAMBHALIA
|
GJ-01-007-014-001/52536-D
()
|
1101007000NRG23040620220027752
|
04/06/2022
|
vakatar dhaniben hamir
|
1101007WL001908
|
vakatar dhaniben hamir
|
00390
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
08/06/2022
|
|
2124383535
|
|
vakatardhanibenhamir
|
()
|
|
60
|
KHAMBHALIA
|
GJ-01-007-014-001/55165
()
|
1101007000NRG23040620220027754
|
04/06/2022
|
megnathi dolatgar
|
1101007WL001908
|
megnathi dolatgar
|
00390
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
08/06/2022
|
|
2124383565
|
|
megnathidolatgar
|
()
|
|
61
|
KHAMBHALIA
|
GJ-01-007-014-001/55165
()
|
1101007000NRG23040620220027755
|
04/06/2022
|
megnathi dolatgar
|
1101007WL001908
|
megnathi dolatgar
|
00390
|
SBIN0RRSRGB
|
1029
|
1029
|
Processed
|
08/06/2022
|
|
2124383566
|
|
megnathidolatgar
|
()
|
|
62
|
KHAMBHALIA
|
GJ-01-007-014-001/6570
()
|
1101007000NRG23040620220027758
|
04/06/2022
|
DIPALI
|
1101007WL001908
|
DIPALI
|
00390
|
SBIN0RRSRGB
|
588
|
588
|
Rejected
|
09/06/2022
|
|
N0622005E3829
|
No Such Account
|
|
|
|
63
|
KHAMBHALIA
|
GJ-01-007-014-001/6570
()
|
1101007000NRG23040620220027756
|
04/06/2022
|
vimalgar kkimgar aparnathi
|
1101007WL001908
|
vimalgar kkimgar aparnathi
|
00390
|
SBIN0RRSRGB
|
735
|
735
|
Processed
|
08/06/2022
|
|
2124383592
|
|
vimalgarkkimgaraparnathi
|
()
|
|
64
|
KHAMBHALIA
|
GJ-01-007-014-001/71565
()
|
1101007000NRG23040620220027764
|
04/06/2022
|
dudhibenn chana bhundiya
|
1101007WL001908
|
dudhibenn chana bhundiya
|
00390
|
SBIN0RRSRGB
|
735
|
735
|
Processed
|
08/06/2022
|
|
2124383596
|
|
dudhibennchanabhundiya
|
()
|
|
65
|
KHAMBHALIA
|
GJ-01-007-014-001/7455
()
|
1101007000NRG23040620220027768
|
04/06/2022
|
ramde lakha
|
1101007WL001908
|
ramde lakha
|
00390
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383567
|
|
ramdelakha
|
()
|
|
66
|
KHAMBHALIA
|
GJ-01-007-014-001/83125
()
|
1101007000NRG23040620220027769
|
04/06/2022
|
bdar hebha
|
1101007WL001908
|
bdar hebha
|
00390
|
SBIN0RRSRGB
|
735
|
735
|
Processed
|
08/06/2022
|
|
2124383521
|
|
bdarhebha
|
()
|
|
67
|
KHAMBHALIA
|
GJ-01-007-014-001/83125
()
|
1101007000NRG23040620220027770
|
04/06/2022
|
MOTIBEN
|
1101007WL001908
|
MOTIBEN
|
00390
|
SBIN0RRSRGB
|
735
|
735
|
Rejected
|
09/06/2022
|
|
N0622005E3836
|
No Such Account
|
|
|
|
68
|
KHAMBHALIA
|
GJ-01-007-014-001/10452
()
|
1101007000NRG23040620220027659
|
04/06/2022
|
BHIMA BHIKHA
|
1101007WL001908
|
BHIMA BHIKHA
|
00415
|
SBIN0RRSRGB
|
1029
|
1029
|
Processed
|
08/06/2022
|
|
2124383608
|
|
BHIMABHIKHA
|
()
|
|
69
|
KHAMBHALIA
|
GJ-01-007-014-001/12696-B
()
|
1101007000NRG23040620220027674
|
04/06/2022
|
dayben
|
1101007WL001908
|
dayben
|
00415
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383540
|
|
dayben
|
()
|
|
70
|
KHAMBHALIA
|
GJ-01-007-014-001/13750
()
|
1101007000NRG23040620220027690
|
04/06/2022
|
VALIBEN LAKHMAN
|
1101007WL001908
|
VALIBEN LAKHMAN
|
00415
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383606
|
|
VALIBENLAKHMAN
|
()
|
|
71
|
KHAMBHALIA
|
GJ-01-007-014-001/13750
()
|
1101007000NRG23040620220027691
|
04/06/2022
|
VALIBEN LAKHMAN
|
1101007WL001908
|
VALIBEN LAKHMAN
|
00415
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383607
|
|
VALIBENLAKHMAN
|
()
|
|
72
|
KHAMBHALIA
|
GJ-01-007-014-001/13754
()
|
1101007000NRG23040620220027692
|
04/06/2022
|
MANSUKHA VALA
|
1101007WL001908
|
MANSUKHA VALA
|
00415
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
08/06/2022
|
|
2124383537
|
|
MANSUKHAVALA
|
()
|
|
73
|
KHAMBHALIA
|
GJ-01-007-014-001/13797
()
|
1101007000NRG23040620220027698
|
04/06/2022
|
GADHAVI BHIMA DEVANAND
|
1101007WL001908
|
GADHAVI BHIMA DEVANAND
|
00415
|
SBIN0RRSRGB
|
735
|
735
|
Processed
|
08/06/2022
|
|
2124383517
|
|
GADHAVIBHIMADEVANAND
|
()
|
|
74
|
KHAMBHALIA
|
GJ-01-007-014-001/18076
()
|
1101007000NRG23040620220027700
|
04/06/2022
|
vakatar ala lakhaman
|
1101007WL001908
|
vakatar ala lakhaman
|
00415
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
08/06/2022
|
|
2124383520
|
|
vakataralalakhaman
|
()
|
|
75
|
KHAMBHALIA
|
GJ-01-007-014-001/2826
()
|
1101007000NRG23040620220027704
|
04/06/2022
|
karetha ujibem vikram
|
1101007WL001908
|
karetha ujibem vikram
|
00415
|
SBIN0RRSRGB
|
441
|
441
|
Processed
|
08/06/2022
|
|
2124383541
|
|
karethaujibemvikram
|
()
|
|
76
|
KHAMBHALIA
|
GJ-01-007-014-001/2837
()
|
1101007000NRG23040620220027706
|
04/06/2022
|
BHINDA MEGHA DADA
|
1101007WL001908
|
BHINDA MEGHA DADA
|
00415
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
08/06/2022
|
|
2124383524
|
|
BHINDAMEGHADADA
|
()
|
|
77
|
KHAMBHALIA
|
GJ-01-007-014-001/3978
()
|
1101007000NRG23040620220027721
|
04/06/2022
|
ramiben vejabhai
|
1101007WL001908
|
ramiben vejabhai
|
00415
|
SBIN0RRSRGB
|
735
|
735
|
Processed
|
08/06/2022
|
|
2124383536
|
|
ramibenvejabhai
|
()
|
|
78
|
KHAMBHALIA
|
GJ-01-007-014-001/3982
()
|
1101007000NRG23040620220027723
|
04/06/2022
|
vejanand lakhaman varotariya
|
1101007WL001908
|
vejanand lakhaman varotariya
|
00415
|
SBIN0RRSRGB
|
441
|
441
|
Processed
|
08/06/2022
|
|
2124383532
|
|
vejanandlakhamanvarotariya
|
()
|
|
79
|
KHAMBHALIA
|
GJ-01-007-014-001/3985
()
|
1101007000NRG23040620220027725
|
04/06/2022
|
chavda lakhaman
|
1101007WL001908
|
chavda lakhaman
|
00415
|
SBIN0RRSRGB
|
1029
|
1029
|
Processed
|
08/06/2022
|
|
2124383530
|
|
chavdalakhaman
|
()
|
|
80
|
KHAMBHALIA
|
GJ-01-007-014-001/4069
()
|
1101007000NRG23040620220027726
|
04/06/2022
|
aparnathi bhaves khimgar
|
1101007WL001908
|
aparnathi bhaves khimgar
|
00415
|
SBIN0RRSRGB
|
1029
|
1029
|
Processed
|
08/06/2022
|
|
2124383523
|
|
aparnathibhaveskhimgar
|
()
|
|
81
|
KHAMBHALIA
|
GJ-01-007-014-001/4487
()
|
1101007000NRG23040620220027729
|
04/06/2022
|
chavda pravin bhikha
|
1101007WL001908
|
chavda pravin bhikha
|
00415
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
08/06/2022
|
|
2124383525
|
|
chavdapravinbhikha
|
()
|
|
82
|
KHAMBHALIA
|
GJ-01-007-014-001/4488
()
|
1101007000NRG23040620220027730
|
04/06/2022
|
varotariya khima arjan
|
1101007WL001908
|
varotariya khima arjan
|
00415
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
08/06/2022
|
|
2124383531
|
|
varotariyakhimaarjan
|
()
|
|
83
|
KHAMBHALIA
|
GJ-01-007-014-001/4717
()
|
1101007000NRG23040620220027732
|
04/06/2022
|
rayde devanand gadhavi
|
1101007WL001908
|
rayde devanand gadhavi
|
00415
|
SBIN0RRSRGB
|
294
|
294
|
Processed
|
08/06/2022
|
|
2124383529
|
|
raydedevanandgadhavi
|
()
|
|
84
|
KHAMBHALIA
|
GJ-01-007-014-001/4968-B
()
|
1101007000NRG23040620220027738
|
04/06/2022
|
bhavnaben
|
1101007WL001908
|
bhavnaben
|
00415
|
SBIN0RRSRGB
|
294
|
294
|
Processed
|
08/06/2022
|
|
2124383528
|
|
bhavnaben
|
()
|
|
85
|
KHAMBHALIA
|
GJ-01-007-014-001/4968-B
()
|
1101007000NRG23040620220027737
|
04/06/2022
|
mehul
|
1101007WL001908
|
mehul
|
00415
|
SBIN0RRSRGB
|
294
|
294
|
Processed
|
08/06/2022
|
|
2124383527
|
|
mehul
|
()
|
|
86
|
KHAMBHALIA
|
GJ-01-007-014-001/4969-B
()
|
1101007000NRG23040620220027741
|
04/06/2022
|
karshan
|
1101007WL001908
|
karshan
|
00415
|
SBIN0RRSRGB
|
735
|
735
|
Processed
|
08/06/2022
|
|
2124383518
|
|
karshan
|
()
|
|
87
|
KHAMBHALIA
|
GJ-01-007-014-001/4976-B
()
|
1101007000NRG23040620220027744
|
04/06/2022
|
chavda naran deva
|
1101007WL001908
|
chavda naran deva
|
00415
|
SBIN0RRSRGB
|
882
|
882
|
Processed
|
08/06/2022
|
|
2124383538
|
|
chavdanarandeva
|
()
|
|
88
|
KHAMBHALIA
|
GJ-01-007-014-001/6991
()
|
1101007000NRG23040620220027760
|
04/06/2022
|
jayesh ramji
|
1101007WL001908
|
jayesh ramji
|
00415
|
SBIN0RRSRGB
|
588
|
588
|
Processed
|
08/06/2022
|
|
2124383526
|
|
jayeshramji
|
()
|
|
89
|
KHAMBHALIA
|
GJ-01-007-014-001/71505-A
()
|
1101007000NRG23040620220027763
|
04/06/2022
|
bhundiya deva bhikha
|
1101007WL001908
|
bhundiya deva bhikha
|
00415
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383519
|
|
bhundiyadevabhikha
|
()
|
|
90
|
KHAMBHALIA
|
GJ-01-007-014-001/71568
()
|
1101007000NRG23040620220027765
|
04/06/2022
|
varoyariya malde lakhaman
|
1101007WL001908
|
varoyariya malde lakhaman
|
00415
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
08/06/2022
|
|
2124383605
|
|
varoyariyamaldelakhaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84231
|
84231
|
|
|
|
|
|
|
|
|
91
|
KHAMBHALIA
|
GJ-01-007-014-001/4965
()
|
1101007000NRG23040620220027734
|
04/06/2022
|
chavda ramibeb dadu
|
1101007WL001908
|
chavda ramibeb dadu
|
00468
|
UBIN0564419
|
1176
|
1176
|
Processed
|
08/06/2022
|
|
2124383544
|
|
chavdaramibebdadu
|
()
|
|
92
|
KHAMBHALIA
|
GJ-01-007-014-001/55164
()
|
1101007000NRG23040620220027753
|
04/06/2022
|
meghnathi kamleshgar dolatgar
|
1101007WL001908
|
meghnathi kamleshgar dolatgar
|
00468
|
UBIN0564419
|
735
|
735
|
Processed
|
08/06/2022
|
|
2124383545
|
|
meghnathikamleshgardolatgar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86142
|
86142
|
|
|
|
|
|
|
|