|
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
|
MANSA
|
GJ-11-005-022-001/70759
(GALTHARA )
|
1111005000NRG23191020220012639
|
20/10/2022
|
THAKOR SAJANBEN AMTHAJI
|
1111005WL001982
|
THAKOR SAJANBEN AMTHAJI
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572628
|
|
THAKOR SAJANBEN AMTHAJI
|
()
|
|
2
|
MANSA
|
GJ-11-005-022-001/74187
(GALTHARA )
|
1111005000NRG23191020220012641
|
20/10/2022
|
Thakor ishaben
|
1111005WL001982
|
Thakor ishaben
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572626
|
|
Thakor ishaben
|
()
|
|
3
|
MANSA
|
GJ-11-005-022-001/74187
(GALTHARA )
|
1111005000NRG23191020220012640
|
20/10/2022
|
Thakor kunvarji
|
1111005WL001982
|
Thakor kunvarji
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572625
|
|
Thakor kunvarji
|
()
|
|
4
|
MANSA
|
GJ-11-005-022-001/74483
(GALTHARA )
|
1111005000NRG23191020220012642
|
20/10/2022
|
THAKOR BHAVANJI PITHUJI
|
1111005WL001982
|
THAKOR BHAVANJI PITHUJI
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572627
|
|
THAKOR BHAVANJI PITHUJI
|
()
|
|
5
|
MANSA
|
GJ-11-005-022-001/74485
(GALTHARA )
|
1111005000NRG23191020220012643
|
20/10/2022
|
THAKOR ARKHIBEN KARSHANJI
|
1111005WL001982
|
THAKOR ARKHIBEN KARSHANJI
|
00045
|
BARB0DBMANP
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572624
|
|
THAKOR ARKHIBEN KARSHANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-019-001/10916
(DODIPAL(Anodiya))
|
1111005000NRG23201020220012765
|
20/10/2022
|
RATHOD GOTABEN RAJENDRASINH
|
1111005WL001998
|
RATHOD GOTABEN RAJENDRASINH
|
00045
|
BARB0DBPUND
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572629
|
|
RATHOD GOTABEN RAJENDRASINH
|
()
|
|
7
|
MANSA
|
GJ-11-005-019-001/35333
(DODIPAL(Anodiya))
|
1111005000NRG23201020220012772
|
20/10/2022
|
RATHOD VASANTBEN BHARATSINH
|
1111005WL001998
|
RATHOD VASANTBEN BHARATSINH
|
00045
|
BARB0DBPUND
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572630
|
|
RATHOD VASANTBEN BHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-005-033-001/49734
(KHATA AAMBA )
|
1111005000NRG23181020220012627
|
20/10/2022
|
DEVDA POPATJI KANAJI
|
1111005WL001981
|
DEVDA POPATJI KANAJI
|
00045
|
BARB0GOZARI
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996572631
|
|
DEVDA POPATJI KANAJI
|
()
|
|
9
|
MANSA
|
GJ-11-005-033-001/49742
(KHATA AAMBA )
|
1111005000NRG23181020220012623
|
20/10/2022
|
PRAJAPATI DINESHBHAI GANDABHAI
|
1111005WL001980
|
PRAJAPATI DINESHBHAI GANDABHAI
|
00045
|
BARB0GOZARI
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996572632
|
|
PRAJAPATI DINESHBHAI GANDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
GJ-11-005-053-001/49139
(RANGPUR )
|
1111005000NRG23201020220012780
|
20/10/2022
|
CHAVDA KAILASHBEN LAXMANSINH
|
1111005WL002000
|
CHAVDA KAILASHBEN LAXMANSINH
|
00045
|
BARB0LODRAX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572633
|
|
CHAVDA KAILASHBEN LAXMANSINH
|
()
|
|
11
|
MANSA
|
GJ-11-005-053-001/49139
(RANGPUR )
|
1111005000NRG23201020220012778
|
20/10/2022
|
CHAVDA RAJENDRASINH LAXMANSINH
|
1111005WL002000
|
CHAVDA RAJENDRASINH LAXMANSINH
|
00045
|
BARB0LODRAX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572635
|
|
CHAVDA RAJENDRASINH LAXMANSINH
|
()
|
|
12
|
MANSA
|
GJ-11-005-053-001/49139
(RANGPUR )
|
1111005000NRG23201020220012779
|
20/10/2022
|
CHAVDA VASANTBEN RAJENDRASINH
|
1111005WL002000
|
CHAVDA VASANTBEN RAJENDRASINH
|
00045
|
BARB0LODRAX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572634
|
|
CHAVDA VASANTBEN RAJENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
GJ-11-005-004-001/34
(AMBOD )
|
1111005000NRG23201020220012791
|
20/10/2022
|
Chavda Hetalben Anirudhdhsinh
|
1111005WL002003
|
Chavda Hetalben Anirudhdhsinh
|
00045
|
BARB0MANSAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572645
|
|
Chavda Hetalben Anirudhdhsinh
|
()
|
|
14
|
MANSA
|
GJ-11-005-004-001/41153
(AMBOD )
|
1111005000NRG23201020220012806
|
20/10/2022
|
RABARI MOHANBHAI KUBERBHAI
|
1111005WL002005
|
RABARI MOHANBHAI KUBERBHAI
|
00045
|
BARB0MANSAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572636
|
|
RABARI MOHANBHAI KUBERBHAI
|
()
|
|
15
|
MANSA
|
GJ-11-005-004-001/66192
(AMBOD )
|
1111005000NRG23201020220012795
|
20/10/2022
|
Bihola Parasba Prakashsinh
|
1111005WL002003
|
Bihola Parasba Prakashsinh
|
00045
|
BARB0MANSAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572646
|
|
Bihola Parasba Prakashsinh
|
()
|
|
16
|
MANSA
|
GJ-11-005-004-001/66192
(AMBOD )
|
1111005000NRG23201020220012796
|
20/10/2022
|
Bihola Parasba Prakashsinh
|
1111005WL002003
|
Bihola Parasba Prakashsinh
|
00045
|
BARB0MANSAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572647
|
|
Bihola Parasba Prakashsinh
|
()
|
|
17
|
MANSA
|
GJ-11-005-004-001/66199
(AMBOD )
|
1111005000NRG23201020220012798
|
20/10/2022
|
RABARI JAYRAMBHAI GOVABHAI
|
1111005WL002003
|
RABARI JAYRAMBHAI GOVABHAI
|
00045
|
BARB0MANSAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572639
|
|
RABARI JAYRAMBHAI GOVABHAI
|
()
|
|
18
|
MANSA
|
GJ-11-005-004-001/66200
(AMBOD )
|
1111005000NRG23201020220012803
|
20/10/2022
|
Chavda Sonalben Harisinh
|
1111005WL002004
|
Chavda Sonalben Harisinh
|
00045
|
BARB0MANSAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572690
|
|
Chavda Sonalben Harisinh
|
()
|
|
19
|
MANSA
|
GJ-11-005-004-001/66212
(AMBOD )
|
1111005000NRG23201020220012807
|
20/10/2022
|
RAVAL RAJENDRABHAI KANTIBHAI
|
1111005WL002005
|
RAVAL RAJENDRABHAI KANTIBHAI
|
00045
|
BARB0MANSAX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572637
|
|
RAVAL RAJENDRABHAI KANTIBHAI
|
()
|
|
20
|
MANSA
|
GJ-11-005-016-001/17-A
(DELVAD )
|
1111005000NRG23201020220012781
|
20/10/2022
|
THAKOR MAHENDRAJI PUNJAJI
|
1111005WL002001
|
THAKOR MAHENDRAJI PUNJAJI
|
00045
|
BARB0MANSAX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572640
|
|
THAKOR MAHENDRAJI PUNJAJI
|
()
|
|
21
|
MANSA
|
GJ-11-005-016-001/17-A
(DELVAD )
|
1111005000NRG23201020220012782
|
20/10/2022
|
THAKOR MAHENDRAJI PUNJAJI
|
1111005WL002001
|
THAKOR MAHENDRAJI PUNJAJI
|
00045
|
BARB0MANSAX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572641
|
|
THAKOR MAHENDRAJI PUNJAJI
|
()
|
|
22
|
MANSA
|
GJ-11-005-016-001/67187-A
(DELVAD )
|
1111005000NRG23201020220012784
|
20/10/2022
|
TEJALBEN CHETANJI THAKOR
|
1111005WL002001
|
TEJALBEN CHETANJI THAKOR
|
00045
|
BARB0MANSAX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572643
|
|
TEJALBEN CHETANJI THAKOR
|
()
|
|
23
|
MANSA
|
GJ-11-005-016-001/67208
(DELVAD )
|
1111005000NRG23201020220012785
|
20/10/2022
|
RAVAL PASHIBEN SHAMBHUBHAI
|
1111005WL002001
|
RAVAL PASHIBEN SHAMBHUBHAI
|
00045
|
BARB0MANSAX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572648
|
|
RAVAL PASHIBEN SHAMBHUBHAI
|
()
|
|
24
|
MANSA
|
GJ-11-005-016-001/67220
(DELVAD )
|
1111005000NRG23201020220012786
|
20/10/2022
|
MELAJI ARJANJI THAKOR
|
1111005WL002001
|
MELAJI ARJANJI THAKOR
|
00045
|
BARB0MANSAX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572638
|
|
MELAJI ARJANJI THAKOR
|
()
|
|
25
|
MANSA
|
GJ-11-005-016-001/67229
(DELVAD )
|
1111005000NRG23201020220012788
|
20/10/2022
|
THAKOR ASHABEN DILIPKUMAR
|
1111005WL002001
|
THAKOR ASHABEN DILIPKUMAR
|
00045
|
BARB0MANSAX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572644
|
|
THAKOR ASHABEN DILIPKUMAR
|
()
|
|
26
|
MANSA
|
GJ-11-005-016-001/67229
(DELVAD )
|
1111005000NRG23201020220012787
|
20/10/2022
|
THAKOR DILIPKUMAR NATVARJI
|
1111005WL002001
|
THAKOR DILIPKUMAR NATVARJI
|
00045
|
BARB0MANSAX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572642
|
|
THAKOR DILIPKUMAR NATVARJI
|
()
|
|
27
|
MANSA
|
GJ-11-005-045-001/73804
(PARBATPURA )
|
1111005000NRG23181020220012610
|
20/10/2022
|
Thakor Popatji Goradhanji
|
1111005WL001979
|
Thakor Popatji Goradhanji
|
00045
|
BARB0MANSAX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572689
|
|
Thakor Popatji Goradhanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
28
|
MANSA
|
GJ-11-005-032-001/39694
(KHARNA )
|
1111005000NRG23191020220012651
|
20/10/2022
|
MAKAWANA MANGUBEN MOHANJI
|
1111005WL001984
|
MAKAWANA MANGUBEN MOHANJI
|
00048
|
BKID0002221
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572657
|
|
MAKAWANA MANGUBEN MOHANJI
|
()
|
|
29
|
MANSA
|
GJ-11-005-032-001/39694
(KHARNA )
|
1111005000NRG23191020220012652
|
20/10/2022
|
MAKAWANA MANGUBEN MOHANJI
|
1111005WL001984
|
MAKAWANA MANGUBEN MOHANJI
|
00048
|
BKID0002221
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572658
|
|
MAKAWANA MANGUBEN MOHANJI
|
()
|
|
30
|
MANSA
|
GJ-11-005-032-001/39695
(KHARNA )
|
1111005000NRG23191020220012653
|
20/10/2022
|
THAKOR KESHAJI CHHAGANJI
|
1111005WL001984
|
THAKOR KESHAJI CHHAGANJI
|
00048
|
BKID0002221
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996572656
|
|
THAKOR KESHAJI CHHAGANJI
|
()
|
|
31
|
MANSA
|
GJ-11-005-033-001/49728
(KHATA AAMBA )
|
1111005000NRG23181020220012622
|
20/10/2022
|
SENMA KAPILABEN VIRABHAI
|
1111005WL001980
|
SENMA KAPILABEN VIRABHAI
|
00048
|
BKID0002221
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996572659
|
|
SENMA KAPILABEN VIRABHAI
|
()
|
|
32
|
MANSA
|
GJ-11-005-033-001/49737
(KHATA AAMBA )
|
1111005000NRG23181020220012629
|
20/10/2022
|
DEVDA JYOTSNABEN RATUJI
|
1111005WL001981
|
DEVDA JYOTSNABEN RATUJI
|
00048
|
BKID0002221
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996572688
|
|
DEVDA JYOTSNABEN RATUJI
|
()
|
|
33
|
MANSA
|
GJ-11-005-033-001/49746
(KHATA AAMBA )
|
1111005000NRG23181020220012625
|
20/10/2022
|
CHAUHAN SURESHJI JIVANJI
|
1111005WL001980
|
CHAUHAN SURESHJI JIVANJI
|
00048
|
BKID0002221
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996572655
|
|
CHAUHAN SURESHJI JIVANJI
|
()
|
|
34
|
MANSA
|
GJ-11-005-033-001/49750
(KHATA AAMBA )
|
1111005000NRG23181020220012626
|
20/10/2022
|
PRAJAPATI ARUNABEN DASHRATHBHAI
|
1111005WL001980
|
PRAJAPATI ARUNABEN DASHRATHBHAI
|
00048
|
BKID0002221
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996572654
|
|
PRAJAPATI ARUNABEN DASHRATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
35
|
MANSA
|
GJ-11-005-004-001/66188
(AMBOD )
|
1111005000NRG23201020220012793
|
20/10/2022
|
CHAVDA PRADIPSINH BHARATSINH
|
1111005WL002003
|
CHAVDA PRADIPSINH BHARATSINH
|
00051
|
MAHB0000811
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572680
|
|
CHAVDA PRADIPSINH BHARATSINH
|
()
|
|
36
|
MANSA
|
GJ-11-005-004-001/66188
(AMBOD )
|
1111005000NRG23201020220012794
|
20/10/2022
|
CHAVDA PRADIPSINH BHARATSINH
|
1111005WL002003
|
CHAVDA PRADIPSINH BHARATSINH
|
00051
|
MAHB0000811
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572681
|
|
CHAVDA PRADIPSINH BHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
37
|
MANSA
|
GJ-11-005-031-001/38846
(Khadat )
|
1111005000NRG23201020220012777
|
20/10/2022
|
SAJJANBEN RANGUSINH RATHOD
|
1111005WL001999
|
SAJJANBEN RANGUSINH RATHOD
|
00152
|
HDFC0000960
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572660
|
|
SAJJANBEN RANGUSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
38
|
MANSA
|
GJ-11-005-033-001/49728
(KHATA AAMBA )
|
1111005000NRG23181020220012621
|
20/10/2022
|
SENMA VIRABHAI MANGALBHAI
|
1111005WL001980
|
SENMA VIRABHAI MANGALBHAI
|
00152
|
HDFC0003627
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996572663
|
|
SENMA VIRABHAI MANGALBHAI
|
()
|
|
39
|
MANSA
|
GJ-11-005-033-001/49737
(KHATA AAMBA )
|
1111005000NRG23181020220012628
|
20/10/2022
|
DEVDA RATUJI BHAGAJI
|
1111005WL001981
|
DEVDA RATUJI BHAGAJI
|
00152
|
HDFC0003627
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996572667
|
|
DEVDA RATUJI BHAGAJI
|
()
|
|
40
|
MANSA
|
GJ-11-005-033-001/49738
(KHATA AAMBA )
|
1111005000NRG23181020220012630
|
20/10/2022
|
DEVDA SURYABEN TAKHUJI
|
1111005WL001981
|
DEVDA SURYABEN TAKHUJI
|
00152
|
HDFC0003627
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996572665
|
|
DEVDA SURYABEN TAKHUJI
|
()
|
|
41
|
MANSA
|
GJ-11-005-033-001/49738
(KHATA AAMBA )
|
1111005000NRG23181020220012631
|
20/10/2022
|
DEVDA TAKHUJI JIVANJI
|
1111005WL001981
|
DEVDA TAKHUJI JIVANJI
|
00152
|
HDFC0003627
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996572664
|
|
DEVDA TAKHUJI JIVANJI
|
()
|
|
42
|
MANSA
|
GJ-11-005-033-001/49739
(KHATA AAMBA )
|
1111005000NRG23181020220012632
|
20/10/2022
|
DEVDA KESHUJI JIVANJI
|
1111005WL001981
|
DEVDA KESHUJI JIVANJI
|
00152
|
HDFC0003627
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996572661
|
|
DEVDA KESHUJI JIVANJI
|
()
|
|
43
|
MANSA
|
GJ-11-005-033-001/49739
(KHATA AAMBA )
|
1111005000NRG23181020220012633
|
20/10/2022
|
DEVDA KESHUJI JIVANJI
|
1111005WL001981
|
DEVDA KESHUJI JIVANJI
|
00152
|
HDFC0003627
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996572662
|
|
DEVDA KESHUJI JIVANJI
|
()
|
|
44
|
MANSA
|
GJ-11-005-033-001/49744
(KHATA AAMBA )
|
1111005000NRG23181020220012624
|
20/10/2022
|
RANA JASHUJI POPATJI
|
1111005WL001980
|
RANA JASHUJI POPATJI
|
00152
|
HDFC0003627
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996572666
|
|
RANA JASHUJI POPATJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
45
|
MANSA
|
GJ-11-005-045-001/73802
(PARBATPURA )
|
1111005000NRG23181020220012608
|
20/10/2022
|
THAKOR DHULAJI JAVANJI
|
1111005WL001979
|
THAKOR DHULAJI JAVANJI
|
00177
|
IOBA0003551
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572671
|
|
THAKOR DHULAJI JAVANJI
|
()
|
|
46
|
MANSA
|
GJ-11-005-045-001/73804
(PARBATPURA )
|
1111005000NRG23181020220012609
|
20/10/2022
|
THAKOR VIPULKUMAR POPATJI
|
1111005WL001979
|
THAKOR VIPULKUMAR POPATJI
|
00177
|
IOBA0003551
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572677
|
|
THAKOR VIPULKUMAR POPATJI
|
()
|
|
47
|
MANSA
|
GJ-11-005-045-001/73806
(PARBATPURA )
|
1111005000NRG23181020220012612
|
20/10/2022
|
Thakor Joitiben Natuji
|
1111005WL001979
|
Thakor Joitiben Natuji
|
00177
|
IOBA0003551
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572669
|
|
Thakor Joitiben Natuji
|
()
|
|
48
|
MANSA
|
GJ-11-005-045-001/73806
(PARBATPURA )
|
1111005000NRG23181020220012611
|
20/10/2022
|
THAKOR NATAVARJI SHAKRAJI
|
1111005WL001979
|
THAKOR NATAVARJI SHAKRAJI
|
00177
|
IOBA0003551
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572679
|
|
THAKOR NATAVARJI SHAKRAJI
|
()
|
|
49
|
MANSA
|
GJ-11-005-045-001/73808
(PARBATPURA )
|
1111005000NRG23181020220012614
|
20/10/2022
|
Rathod Kamaleshkumar Cheraji
|
1111005WL001979
|
Rathod Kamaleshkumar Cheraji
|
00177
|
IOBA0003551
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572678
|
|
Rathod Kamaleshkumar Cheraji
|
()
|
|
50
|
MANSA
|
GJ-11-005-045-001/73808
(PARBATPURA )
|
1111005000NRG23181020220012613
|
20/10/2022
|
Thakor Cheharaji Jivanji
|
1111005WL001979
|
Thakor Cheharaji Jivanji
|
00177
|
IOBA0003551
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572675
|
|
Thakor Cheharaji Jivanji
|
()
|
|
51
|
MANSA
|
GJ-11-005-045-001/73809
(PARBATPURA )
|
1111005000NRG23181020220012615
|
20/10/2022
|
THAKOR BECHARJI MOHANJI
|
1111005WL001979
|
THAKOR BECHARJI MOHANJI
|
00177
|
IOBA0003551
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572672
|
|
THAKOR BECHARJI MOHANJI
|
()
|
|
52
|
MANSA
|
GJ-11-005-045-001/73809
(PARBATPURA )
|
1111005000NRG23181020220012616
|
20/10/2022
|
Thakor Kailashben Becharji
|
1111005WL001979
|
Thakor Kailashben Becharji
|
00177
|
IOBA0003551
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572673
|
|
Thakor Kailashben Becharji
|
()
|
|
53
|
MANSA
|
GJ-11-005-045-001/73811
(PARBATPURA )
|
1111005000NRG23181020220012617
|
20/10/2022
|
THAKOR ASHOKJI SOMAJI
|
1111005WL001979
|
THAKOR ASHOKJI SOMAJI
|
00177
|
IOBA0003551
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572670
|
|
THAKOR ASHOKJI SOMAJI
|
()
|
|
54
|
MANSA
|
GJ-11-005-045-001/73811
(PARBATPURA )
|
1111005000NRG23181020220012618
|
20/10/2022
|
Thakor Gajraben Ashokji
|
1111005WL001979
|
Thakor Gajraben Ashokji
|
00177
|
IOBA0003551
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572676
|
|
Thakor Gajraben Ashokji
|
()
|
|
55
|
MANSA
|
GJ-11-005-045-001/73812
(PARBATPURA )
|
1111005000NRG23181020220012619
|
20/10/2022
|
THAKOR DILIPJI RAMTUJI
|
1111005WL001979
|
THAKOR DILIPJI RAMTUJI
|
00177
|
IOBA0003551
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572674
|
|
THAKOR DILIPJI RAMTUJI
|
()
|
|
56
|
MANSA
|
GJ-11-005-045-001/73812
(PARBATPURA )
|
1111005000NRG23181020220012620
|
20/10/2022
|
Thakor Minaben Dilipji
|
1111005WL001979
|
Thakor Minaben Dilipji
|
00177
|
IOBA0003551
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572668
|
|
Thakor Minaben Dilipji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
57
|
MANSA
|
GJ-11-005-032-001/39700
(KHARNA )
|
1111005000NRG23191020220012654
|
20/10/2022
|
THAKOR TAKHIBEN KALUJI
|
1111005WL001984
|
THAKOR TAKHIBEN KALUJI
|
00415
|
SBIN0008545
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572684
|
|
MRS TAKHIBEN KALUJI MAKVANA
|
()
|
|
58
|
MANSA
|
GJ-11-005-032-001/39700
(KHARNA )
|
1111005000NRG23191020220012655
|
20/10/2022
|
THAKOR TAKHIBEN KALUJI
|
1111005WL001984
|
THAKOR TAKHIBEN KALUJI
|
00415
|
SBIN0008545
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572685
|
|
MRS TAKHIBEN KALUJI MAKVANA
|
()
|
|
59
|
MANSA
|
GJ-11-005-032-001/39703
(KHARNA )
|
1111005000NRG23191020220012656
|
20/10/2022
|
RAVAL LAXMANBHAI KACHARABHAI
|
1111005WL001984
|
RAVAL LAXMANBHAI KACHARABHAI
|
00415
|
SBIN0008545
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572682
|
|
MR RAVAL LAKHABHAI KACHARABHAI
|
()
|
|
60
|
MANSA
|
GJ-11-005-032-001/39703
(KHARNA )
|
1111005000NRG23191020220012657
|
20/10/2022
|
RAVAL LAXMANBHAI KACHARABHAI
|
1111005WL001984
|
RAVAL LAXMANBHAI KACHARABHAI
|
00415
|
SBIN0008545
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572683
|
|
MR RAVAL LAKHABHAI KACHARABHAI
|
()
|
|
61
|
MANSA
|
GJ-11-005-032-001/39714
(KHARNA )
|
1111005000NRG23191020220012658
|
20/10/2022
|
RAVAL KASHIBEN PUNJABHAI
|
1111005WL001984
|
RAVAL KASHIBEN PUNJABHAI
|
00415
|
SBIN0008545
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572686
|
|
MRS KASHIBEN PUNJABHAI RAVAL
|
()
|
|
62
|
MANSA
|
GJ-11-005-032-001/39714
(KHARNA )
|
1111005000NRG23191020220012659
|
20/10/2022
|
RAVAL KASHIBEN PUNJABHAI
|
1111005WL001984
|
RAVAL KASHIBEN PUNJABHAI
|
00415
|
SBIN0008545
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572687
|
|
MRS KASHIBEN PUNJABHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
63
|
MANSA
|
GJ-11-005-004-001/21-A
(AMBOD )
|
1111005000NRG23201020220012799
|
20/10/2022
|
VAGRI CHANDABEN ARJANBHAI
|
1111005WL002004
|
VAGRI CHANDABEN ARJANBHAI
|
00415
|
SBIN0013413
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572691
|
|
MRS CHANDABEN ARAJANBHAI VAGHARI
|
()
|
|
64
|
MANSA
|
GJ-11-005-004-001/34157
(AMBOD )
|
1111005000NRG23201020220012800
|
20/10/2022
|
Chavda Virendrasinh Mahipatsinh
|
1111005WL002004
|
Chavda Virendrasinh Mahipatsinh
|
00415
|
SBIN0013413
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572695
|
|
MR VIRENDRASINH MAFAJI CHAVADA
|
()
|
|
65
|
MANSA
|
GJ-11-005-005-001/15-A
(Anandpura(Amod))
|
1111005000NRG23191020220012644
|
20/10/2022
|
PARMAR KAMLESHBHAI BIJALBHAI
|
1111005WL001983
|
PARMAR KAMLESHBHAI BIJALBHAI
|
00415
|
SBIN0013413
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572696
|
|
MR KAMLESH BIJALBHAI INDIAN
|
()
|
|
66
|
MANSA
|
GJ-11-005-005-001/3-A
(Anandpura(Amod))
|
1111005000NRG23191020220012646
|
20/10/2022
|
PARMAR KAILASBEN PRAVINBHAI
|
1111005WL001983
|
PARMAR KAILASBEN PRAVINBHAI
|
00415
|
SBIN0013413
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572693
|
|
MRS KAILASHBEN PRAVINBHAI PARMAR
|
()
|
|
67
|
MANSA
|
GJ-11-005-005-001/3-A
(Anandpura(Amod))
|
1111005000NRG23191020220012645
|
20/10/2022
|
PARMAR PRAVINBHAI DEVABHAI
|
1111005WL001983
|
PARMAR PRAVINBHAI DEVABHAI
|
00415
|
SBIN0013413
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572692
|
|
MR PRAVINKUMAR PARMAR
|
()
|
|
68
|
MANSA
|
GJ-11-005-005-001/42
(Anandpura(Amod))
|
1111005000NRG23191020220012647
|
20/10/2022
|
PARMAR KANABHAI FUSABHAI
|
1111005WL001983
|
PARMAR KANABHAI FUSABHAI
|
00415
|
SBIN0013413
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572694
|
|
MR KANABHAI FUSABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
69
|
MANSA
|
GJ-11-005-004-001/66200
(AMBOD )
|
1111005000NRG23201020220012802
|
20/10/2022
|
CHAVDA HARISINH DASHRATHSINH
|
1111005WL002004
|
CHAVDA HARISINH DASHRATHSINH
|
00415
|
SBIN0060378
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572697
|
|
MR HARISINH DASHRATHSINH CHAVDA
|
()
|
|
70
|
MANSA
|
GJ-11-005-018-001/49021
(DHAMEDA )
|
1111005000NRG23201020220012789
|
20/10/2022
|
THAKOR BALUJI SOMAJI
|
1111005WL002002
|
THAKOR BALUJI SOMAJI
|
00415
|
SBIN0060378
|
2519
|
2519
|
Rejected
|
31/10/2022
|
|
5996572698
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
71
|
MANSA
|
GJ-11-005-004-001/66193
(AMBOD )
|
1111005000NRG23201020220012797
|
20/10/2022
|
CHAVDA SHANTABA ISHVARJI
|
1111005WL002003
|
CHAVDA SHANTABA ISHVARJI
|
00462
|
UCBA0002458
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572706
|
|
SHANTABA CHAVADA
|
()
|
|
72
|
MANSA
|
GJ-11-005-004-001/66203
(AMBOD )
|
1111005000NRG23201020220012804
|
20/10/2022
|
CHAVDA AJITSINH POPATJI
|
1111005WL002004
|
CHAVDA AJITSINH POPATJI
|
00462
|
UCBA0002458
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572704
|
|
AJITSINH POPATJI CHAVADA
|
()
|
|
73
|
MANSA
|
GJ-11-005-004-001/66209
(AMBOD )
|
1111005000NRG23201020220012805
|
20/10/2022
|
Vanzara Gajiben Galaji
|
1111005WL002004
|
Vanzara Gajiben Galaji
|
00462
|
UCBA0002458
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572705
|
|
GAJIBEN GALAJI VANZARA
|
()
|
|
74
|
MANSA
|
GJ-11-005-004-001/66214
(AMBOD )
|
1111005000NRG23201020220012809
|
20/10/2022
|
Raval Rekhaben Sandipbhai
|
1111005WL002005
|
Raval Rekhaben Sandipbhai
|
00462
|
UCBA0002458
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572703
|
|
SANDIPBHAI GOBARBHAI RAVAL
|
()
|
|
75
|
MANSA
|
GJ-11-005-004-001/66214
(AMBOD )
|
1111005000NRG23201020220012808
|
20/10/2022
|
RAVAL SANDIPBHAI GOBARBHAI
|
1111005WL002005
|
RAVAL SANDIPBHAI GOBARBHAI
|
00462
|
UCBA0002458
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572702
|
|
SANDIPBHAI GOBARBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
76
|
MANSA
|
GJ-11-005-005-001/49800
(Anandpura(Amod))
|
1111005000NRG23191020220012649
|
20/10/2022
|
CHAVDA DHAVALSINH CHANDRASINH
|
1111005WL001983
|
CHAVDA DHAVALSINH CHANDRASINH
|
00468
|
UBIN0568279
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572699
|
|
CHAVDA DHAVALSINH CHANDRASINH
|
()
|
|
77
|
MANSA
|
GJ-11-005-005-001/49800
(Anandpura(Amod))
|
1111005000NRG23191020220012650
|
20/10/2022
|
CHAVDA DHAVALSINH CHANDRASINH
|
1111005WL001983
|
CHAVDA DHAVALSINH CHANDRASINH
|
00468
|
UBIN0568279
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572700
|
|
CHAVDA DHAVALSINH CHANDRASINH
|
()
|
|
78
|
MANSA
|
GJ-11-005-005-001/49800
(Anandpura(Amod))
|
1111005000NRG23191020220012648
|
20/10/2022
|
CHAVDA DIPABEN CHANDRASINH
|
1111005WL001983
|
CHAVDA DIPABEN CHANDRASINH
|
00468
|
UBIN0568279
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996572701
|
|
CHAVDA DIPABEN CHANDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
79
|
MANSA
|
GJ-11-005-019-001/10916
(DODIPAL(Anodiya))
|
1111005000NRG23201020220012764
|
20/10/2022
|
RAJENDRASINH RANCHHODSINH RATH
|
1111005WL001998
|
RAJENDRASINH RANCHHODSINH RATH
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572649
|
|
RAJENDRASINH RANCHHODSINH RATH
|
()
|
|
80
|
MANSA
|
GJ-11-005-019-001/10989
(DODIPAL(Anodiya))
|
1111005000NRG23201020220012767
|
20/10/2022
|
GEETABEN PRAVINSINH CHAUHAN
|
1111005WL001998
|
GEETABEN PRAVINSINH CHAUHAN
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572652
|
|
GEETABEN PRAVINSINH CHAUHAN
|
()
|
|
81
|
MANSA
|
GJ-11-005-019-001/30264
(DODIPAL(Anodiya))
|
1111005000NRG23201020220012769
|
20/10/2022
|
AMARATBEN RAJUSINH RATHOD
|
1111005WL001998
|
AMARATBEN RAJUSINH RATHOD
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572651
|
|
AMARATBEN RAJUSINH RATHOD
|
()
|
|
82
|
MANSA
|
GJ-11-005-019-001/35333
(DODIPAL(Anodiya))
|
1111005000NRG23201020220012771
|
20/10/2022
|
RATHOD BHARATSINH RANCHHODSINH
|
1111005WL001998
|
RATHOD BHARATSINH RANCHHODSINH
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572650
|
|
RATHOD BHARATSINH RANCHHODSINH
|
()
|
|
83
|
MANSA
|
GJ-11-005-019-001/43566
(DODIPAL(Anodiya))
|
1111005000NRG23201020220012776
|
20/10/2022
|
Rathod sitaben
|
1111005WL001998
|
Rathod sitaben
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996572653
|
|
Rathod sitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227626
|
227626
|
|
|
|
|
|
|
|