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
|
JETPUR PAVI
|
GJ-15-008-065-001/204988 ()
|
1115008000NRG24310720230109181
|
05/08/2023
|
Rathva Ramilaben Dashrathbhai
|
1115008WL012386
|
Rathva Ramilaben Dashrathbhai
|
00045
|
BARB0BODELI
|
2048
|
2048
|
Processed
|
10/08/2023
|
|
4418204095
|
|
Rathva Ramilaben Dashrathbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-050-001/56634 ()
|
1115008000NRG24020820230110480
|
05/08/2023
|
Tadvi Jivanbhai
|
1115008WL012616
|
Tadvi Jivanbhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204118
|
|
Tadvi Jivanbhai
|
()
|
3
|
JETPUR PAVI
|
GJ-15-008-050-001/56656 ()
|
1115008000NRG24020820230110481
|
05/08/2023
|
NAVINABHAI
|
1115008WL012616
|
NAVINABHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204096
|
|
NAVINABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-023-002/205222 ()
|
1115008000NRG24040820230111237
|
05/08/2023
|
ARVINDBHAI DHANJIBHAI RATHVA
|
1115008WL012762
|
ARVINDBHAI DHANJIBHAI RATHVA
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
10/08/2023
|
|
4418204098
|
|
ARVINDBHAI DHANJIBHAI RATHVA
|
()
|
5
|
JETPUR PAVI
|
GJ-15-008-029-001/26643 ()
|
1115008000NRG24270720230106925
|
05/08/2023
|
RATHVA ARUNABEN VIPINBHAI
|
1115008WL011985
|
RATHVA ARUNABEN VIPINBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204090
|
|
RATHVA ARUNABEN VIPINBHAI
|
()
|
6
|
JETPUR PAVI
|
GJ-15-008-032-001/49434 ()
|
1115008000NRG24030820230110990
|
05/08/2023
|
RATHAVA DARIYABEN JAYANTIBHAI
|
1115008WL012718
|
RATHAVA DARIYABEN JAYANTIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204091
|
|
RATHAVA DARIYABEN JAYANTIBHAI
|
()
|
7
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521380 ()
|
1115008000NRG24020820230110441
|
05/08/2023
|
Tadvi Natubhai Kanchanbhai
|
1115008WL012607
|
Tadvi Natubhai Kanchanbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204097
|
|
Tadvi Natubhai Kanchanbhai
|
()
|
8
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521437 ()
|
1115008000NRG24040820230111249
|
05/08/2023
|
TADVI KOKILABEN GANPATBHAI
|
1115008WL012766
|
TADVI KOKILABEN GANPATBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204092
|
|
TADVI KOKILABEN GANPATBHAI
|
()
|
9
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521471 ()
|
1115008000NRG24040820230111250
|
05/08/2023
|
TADVI KAPILABEN RANCHHODBHAI
|
1115008WL012766
|
TADVI KAPILABEN RANCHHODBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204094
|
|
TADVI KAPILABEN RANCHHODBHAI
|
()
|
10
|
JETPUR PAVI
|
GJ-15-008-035-001/1225537711 ()
|
1115008000NRG24040820230111548
|
05/08/2023
|
HARIJAN LILABEN SANJAYKUMAR
|
1115008WL012823
|
HARIJAN LILABEN SANJAYKUMAR
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204099
|
|
HARIJAN LILABEN SANJAYKUMAR
|
()
|
11
|
JETPUR PAVI
|
GJ-15-008-054-002/11192763 ()
|
1115008000NRG24010820230109780
|
05/08/2023
|
SOLANKI SIVRAJSINH TAKHATSINH
|
1115008WL012496
|
SOLANKI SIVRAJSINH TAKHATSINH
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
10/08/2023
|
|
4418204117
|
|
SOLANKI SIVRAJSINH TAKHATSINH
|
()
|
12
|
JETPUR PAVI
|
GJ-15-008-091-001/46739 ()
|
1115008000NRG24050820230111906
|
05/08/2023
|
rathava usaben maheshbhai
|
1115008WL012905
|
rathava usaben maheshbhai
|
00045
|
BARB0DUNVAD
|
1536
|
1536
|
Processed
|
10/08/2023
|
|
4418204093
|
|
rathava usaben maheshbhai
|
()
|
13
|
JETPUR PAVI
|
GJ-15-008-091-001/46746 ()
|
1115008000NRG24050820230111907
|
05/08/2023
|
BAKI
|
1115008WL012905
|
BAKI
|
00045
|
BARB0DUNVAD
|
1536
|
1536
|
Processed
|
10/08/2023
|
|
4418204116
|
|
BAKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
14
|
JETPUR PAVI
|
GJ-15-008-076-001/11491 ()
|
1115008000NRG24030820230110836
|
05/08/2023
|
CHAMTHA MOTIBHAI KESARABHAI
|
1115008WL012696
|
CHAMTHA MOTIBHAI KESARABHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
10/08/2023
|
|
4418204102
|
|
CHAMTHA MOTIBHAI KESARABHAI
|
()
|
15
|
JETPUR PAVI
|
GJ-15-008-076-001/152912 ()
|
1115008000NRG24010820230109980
|
05/08/2023
|
Rathva Aaramben
|
1115008WL012531
|
Rathva Aaramben
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
10/08/2023
|
|
4418204100
|
|
Rathva Aaramben
|
()
|
16
|
JETPUR PAVI
|
GJ-15-008-076-001/15299 ()
|
1115008000NRG24030820230110839
|
05/08/2023
|
CHAMTHA TEENABEN CHHTRASING
|
1115008WL012696
|
CHAMTHA TEENABEN CHHTRASING
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
10/08/2023
|
|
4418204101
|
|
CHAMTHA TEENABEN CHHTRASING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
17
|
JETPUR PAVI
|
GJ-15-008-028-002/2876 ()
|
1115008000NRG24040820230111520
|
05/08/2023
|
RATHVA DIPIKABEN MITHUNBHAI
|
1115008WL012820
|
RATHVA DIPIKABEN MITHUNBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204086
|
|
RATHVA DIPIKABEN MITHUNBHAI
|
()
|
18
|
JETPUR PAVI
|
GJ-15-008-028-002/56208 ()
|
1115008000NRG24040820230111522
|
05/08/2023
|
RATHVA BALIBEN KODARBHAI
|
1115008WL012820
|
RATHVA BALIBEN KODARBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204089
|
|
RATHVA BALIBEN KODARBHAI
|
()
|
19
|
JETPUR PAVI
|
GJ-15-008-028-002/56250 ()
|
1115008000NRG24040820230111527
|
05/08/2023
|
BHOPANBHAI
|
1115008WL012820
|
BHOPANBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204088
|
|
BHOPANBHAI
|
()
|
20
|
JETPUR PAVI
|
GJ-15-008-028-002/56264 ()
|
1115008000NRG24040820230111529
|
05/08/2023
|
VELSINGBHAI
|
1115008WL012820
|
VELSINGBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204087
|
|
VELSINGBHAI
|
()
|
21
|
JETPUR PAVI
|
GJ-15-008-039-002/11192852 ()
|
1115008000NRG24020820230110417
|
05/08/2023
|
REVABEN
|
1115008WL012604
|
REVABEN
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204084
|
|
REVABEN
|
()
|
22
|
JETPUR PAVI
|
GJ-15-008-049-003/11192622 ()
|
1115008000NRG24270720230106927
|
05/08/2023
|
RATHVA RAVLIBEN GULSHINGBHAI
|
1115008WL011986
|
RATHVA RAVLIBEN GULSHINGBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
10/08/2023
|
|
4418204085
|
|
RATHVA RAVLIBEN GULSHINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
23
|
JETPUR PAVI
|
GJ-15-008-054-001/13399 ()
|
1115008000NRG24010820230109774
|
05/08/2023
|
Rathava Nanchiben
|
1115008WL012496
|
Rathava Nanchiben
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204103
|
|
Rathava Nanchiben
|
()
|
24
|
JETPUR PAVI
|
GJ-15-008-054-001/13399 ()
|
1115008000NRG24010820230109775
|
05/08/2023
|
RATHVA ALPESHBHAI
|
1115008WL012496
|
RATHVA ALPESHBHAI
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204083
|
|
RATHVA ALPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
25
|
JETPUR PAVI
|
GJ-15-008-065-002/57401088 ()
|
1115008000NRG24030820230111048
|
05/08/2023
|
ANILABHAI
|
1115008WL012728
|
ANILABHAI
|
00048
|
BKID0002605
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204122
|
|
ANILABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
26
|
JETPUR PAVI
|
GJ-15-008-035-001/1225537711 ()
|
1115008000NRG24040820230111549
|
05/08/2023
|
HARIJAN AJAYBHAI SANJAYKUMAR
|
1115008WL012823
|
HARIJAN AJAYBHAI SANJAYKUMAR
|
00177
|
IOBA0002165
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204105
|
|
HARIJAN AJAYBHAI SANJAYKUMAR
|
()
|
27
|
JETPUR PAVI
|
GJ-15-008-035-001/1225537711 ()
|
1115008000NRG24040820230111550
|
05/08/2023
|
HARIJAN PANKAJBHAI SANJAYBHAI
|
1115008WL012823
|
HARIJAN PANKAJBHAI SANJAYBHAI
|
00177
|
IOBA0002165
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204106
|
|
HARIJAN PANKAJBHAI SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
28
|
JETPUR PAVI
|
GJ-15-008-023-002/3249197 ()
|
1115008000NRG24040820230111246
|
05/08/2023
|
Satishbhai
|
1115008WL012764
|
Satishbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204108
|
|
MR SATISHBHAI NAROTTAMBHAI RATHVA
|
()
|
29
|
JETPUR PAVI
|
GJ-15-008-023-002/3249197 ()
|
1115008000NRG24040820230111247
|
05/08/2023
|
Vilashben
|
1115008WL012764
|
Vilashben
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204109
|
|
MR SATISHBHAI NAROTTAMBHAI RATHVA
|
()
|
30
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521380 ()
|
1115008000NRG24020820230110440
|
05/08/2023
|
URMILABEN
|
1115008WL012607
|
URMILABEN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204112
|
|
MISS URMILABEN NATUBHAI TADAVI
|
()
|
31
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521382 ()
|
1115008000NRG24030820230111150
|
05/08/2023
|
Tadvi Amitbhai Kanchanbhai
|
1115008WL012747
|
Tadvi Amitbhai Kanchanbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204110
|
|
MR AMITBHAI KANCHANBHAI TADVI
|
()
|
32
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521382 ()
|
1115008000NRG24030820230111151
|
05/08/2023
|
Tadvi Anshoyaben Amitbhai
|
1115008WL012747
|
Tadvi Anshoyaben Amitbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204111
|
|
MISS ANSUYABEN AMITBHAI TADAVI
|
()
|
33
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521521 ()
|
1115008000NRG24020820230110442
|
05/08/2023
|
Tadvi Chirag Natubhai
|
1115008WL012607
|
Tadvi Chirag Natubhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204114
|
|
MR CHIRAGKUMAR NATUBHAI TADAVI
|
()
|
34
|
JETPUR PAVI
|
GJ-15-008-033-001/42656 ()
|
1115008000NRG24020820230110475
|
05/08/2023
|
RATHVA LAKIBEN JAYNTIBHAI
|
1115008WL012615
|
RATHVA LAKIBEN JAYNTIBHAI
|
00415
|
SBIN0000561
|
50
|
50
|
Processed
|
10/08/2023
|
|
4418204077
|
|
MISS LAKHIBEN JAYANTIBHAI RATHVA
|
()
|
35
|
JETPUR PAVI
|
GJ-15-008-033-001/8836 ()
|
1115008000NRG24020820230110476
|
05/08/2023
|
TADVI MANJULABEN SOMABHAI
|
1115008WL012615
|
TADVI MANJULABEN SOMABHAI
|
00415
|
SBIN0000561
|
50
|
50
|
Processed
|
10/08/2023
|
|
4418204078
|
|
MISS MANJULABEN SOMABHAI TADAVI
|
()
|
36
|
JETPUR PAVI
|
GJ-15-008-056-001/36564 ()
|
1115008000NRG24040820230111438
|
05/08/2023
|
RATHVA MADHUBEN BHAVANSIGBHAI
|
1115008WL012804
|
RATHVA MADHUBEN BHAVANSIGBHAI
|
00415
|
SBIN0000561
|
50
|
50
|
Processed
|
10/08/2023
|
|
4418204113
|
|
MRS MADHUBEN BHAVANSINHBHAI RATHVA
|
()
|
37
|
JETPUR PAVI
|
GJ-15-008-076-001/38639 ()
|
1115008000NRG24030820230110848
|
05/08/2023
|
RATHVA UDESINGBHAI KHANCHANBHAI
|
1115008WL012698
|
RATHVA UDESINGBHAI KHANCHANBHAI
|
00415
|
SBIN0000561
|
2250
|
2250
|
Processed
|
10/08/2023
|
|
4418204079
|
|
MR UDESINGHBHAI KANCHANBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
38
|
JETPUR PAVI
|
GJ-15-008-033-001/42700 ()
|
1115008000NRG24020820230110454
|
05/08/2023
|
RATHVA KANCHANBHAI
|
1115008WL012609
|
RATHVA KANCHANBHAI
|
00415
|
SBIN0002638
|
50
|
50
|
Processed
|
10/08/2023
|
|
4418204115
|
|
MR NAYAKA TUVERSINGBHAIBHAI DEHALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
39
|
JETPUR PAVI
|
GJ-15-008-048-001/11192753 ()
|
1115008000NRG24050820230111679
|
05/08/2023
|
Rathva Ashvinbhai Ramanbhai
|
1115008WL012854
|
Rathva Ashvinbhai Ramanbhai
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204076
|
|
MR RATHVA ASHVINBHAI
|
()
|
40
|
JETPUR PAVI
|
GJ-15-008-076-001/11191032 ()
|
1115008000NRG24010820230109975
|
05/08/2023
|
RATHVA SAROJBEN SUBHASBHAI
|
1115008WL012531
|
RATHVA SAROJBEN SUBHASBHAI
|
00415
|
SBIN0003859
|
256
|
256
|
Processed
|
10/08/2023
|
|
4418204124
|
|
MR SUBASHBHAI PANCHYABHAI RATHVA
|
()
|
41
|
JETPUR PAVI
|
GJ-15-008-076-001/11191032 ()
|
1115008000NRG24010820230109971
|
05/08/2023
|
RATHVA SAROJBEN SUBHASBHAI
|
1115008WL012529
|
RATHVA SAROJBEN SUBHASBHAI
|
00415
|
SBIN0003859
|
2304
|
2304
|
Processed
|
10/08/2023
|
|
4418204125
|
|
MR SUBASHBHAI PANCHYABHAI RATHVA
|
()
|
42
|
JETPUR PAVI
|
GJ-15-008-076-001/152912 ()
|
1115008000NRG24010820230109979
|
05/08/2023
|
RATHVA SANJAYBHAI
|
1115008WL012531
|
RATHVA SANJAYBHAI
|
00415
|
SBIN0003859
|
2304
|
2304
|
Processed
|
10/08/2023
|
|
4418204123
|
|
MRS ARAMBEN SANJAYBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
43
|
JETPUR PAVI
|
GJ-15-008-065-001/204988 ()
|
1115008000NRG24310720230109180
|
05/08/2023
|
Rathva Rupalben Dashrathbhai
|
1115008WL012386
|
Rathva Rupalben Dashrathbhai
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204126
|
|
MISS RATHVA RUPALBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
44
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170061 ()
|
1115008000NRG24050820230111658
|
05/08/2023
|
Sutariya Dhruvkumar
|
1115008WL012849
|
Sutariya Dhruvkumar
|
00415
|
SBIN0007706
|
3584
|
3584
|
Processed
|
10/08/2023
|
|
4418204072
|
|
MR DHRUVKUMAR NANINBHAI SUTARIYA
|
()
|
45
|
JETPUR PAVI
|
GJ-15-008-032-001/352 ()
|
1115008000NRG24030820230110976
|
05/08/2023
|
BARIA DHARMISTHABEN RAKESHBHAI
|
1115008WL012715
|
BARIA DHARMISTHABEN RAKESHBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Rejected
|
10/08/2023
|
|
4418204132
|
No Such Account
|
|
|
46
|
JETPUR PAVI
|
GJ-15-008-032-001/400 ()
|
1115008000NRG24030820230110977
|
05/08/2023
|
BARIA RAKESHKUMAR JESINGBHAI
|
1115008WL012715
|
BARIA RAKESHKUMAR JESINGBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204073
|
|
MR RAKESHKUMAR JESINGBHAI BARIA
|
()
|
47
|
JETPUR PAVI
|
GJ-15-008-032-001/91608346 ()
|
1115008000NRG24030820230110987
|
05/08/2023
|
CHIMIBEN
|
1115008WL012717
|
CHIMIBEN
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204133
|
|
MS CHIMIBEN BALSINGBHAI RATHVA
|
()
|
48
|
JETPUR PAVI
|
GJ-15-008-035-001/111923080 ()
|
1115008000NRG24040820230111541
|
05/08/2023
|
HARIJAN VANRAJSINH NAVISINH
|
1115008WL012823
|
HARIJAN VANRAJSINH NAVISINH
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204074
|
|
MR HARIJAN VANRAJSINH
|
()
|
49
|
JETPUR PAVI
|
GJ-15-008-035-001/1225537710 ()
|
1115008000NRG24040820230111546
|
05/08/2023
|
HARIJAN JAVARIBEN JESINGBHAI
|
1115008WL012823
|
HARIJAN JAVARIBEN JESINGBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204127
|
|
MRS JAVARIBEN JESINGBHAI HARIJAN
|
()
|
50
|
JETPUR PAVI
|
GJ-15-008-035-001/1225537710 ()
|
1115008000NRG24040820230111545
|
05/08/2023
|
HARIJAN JESINGBHAI DOLABHAI
|
1115008WL012823
|
HARIJAN JESINGBHAI DOLABHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204129
|
|
MR HARIJAN JESINGBHAI
|
()
|
51
|
JETPUR PAVI
|
GJ-15-008-035-001/1225537711 ()
|
1115008000NRG24040820230111547
|
05/08/2023
|
HARIJAN SANJAYKUMAR JESINGBHAI
|
1115008WL012823
|
HARIJAN SANJAYKUMAR JESINGBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204128
|
|
MR HARIJAN SANJAYKUMAR
|
()
|
52
|
JETPUR PAVI
|
GJ-15-008-035-001/1225537712 ()
|
1115008000NRG24040820230111551
|
05/08/2023
|
HARIJAN SANGITABEN CHETANBHAI
|
1115008WL012823
|
HARIJAN SANGITABEN CHETANBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204131
|
|
MS SANGITABEN CHETANBHAI HARIJAN
|
()
|
53
|
JETPUR PAVI
|
GJ-15-008-035-001/39537 ()
|
1115008000NRG24040820230111552
|
05/08/2023
|
HARIJAN BHAVANABEN BHARATBHAI
|
1115008WL012823
|
HARIJAN BHAVANABEN BHARATBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204130
|
|
MS BHAVNABEN VINODBHAI HARIJAN
|
()
|
54
|
JETPUR PAVI
|
GJ-15-008-091-001/1572 ()
|
1115008000NRG24050820230111917
|
05/08/2023
|
rathava niraben mukeshbhai
|
1115008WL012906
|
rathava niraben mukeshbhai
|
00415
|
SBIN0007706
|
1280
|
1280
|
Processed
|
10/08/2023
|
|
4418204075
|
|
MR VIJAYBHAI AMARSINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
55
|
JETPUR PAVI
|
GJ-15-008-006-003/277837-C ()
|
1115008000NRG24030820230110897
|
05/08/2023
|
Rathva Sangitaben
|
1115008WL012704
|
Rathva Sangitaben
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204138
|
|
MISS SANGITABEN KANTIBHAI RATHVA
|
()
|
56
|
JETPUR PAVI
|
GJ-15-008-006-003/277837-C ()
|
1115008000NRG24030820230110898
|
05/08/2023
|
Rathva Virendrabhai
|
1115008WL012704
|
Rathva Virendrabhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204136
|
|
MR RATHVA VIRENDRABHAI
|
()
|
57
|
JETPUR PAVI
|
GJ-15-008-016-001/56907 ()
|
1115008000NRG24040820230111481
|
05/08/2023
|
RATH VA LILABEN MOTIBHAI
|
1115008WL012815
|
RATH VA LILABEN MOTIBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204146
|
|
MR MOTIBHAI MANSINGBHAI RATHVA
|
()
|
58
|
JETPUR PAVI
|
GJ-15-008-029-001/158595 ()
|
1115008000NRG24270720230106923
|
05/08/2023
|
KANTIBHAI ISWARBHAI
|
1115008WL011985
|
KANTIBHAI ISWARBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204135
|
|
MR KANTIBHAI ISHVERBHAI RATHVA
|
()
|
59
|
JETPUR PAVI
|
GJ-15-008-053-001/12837 ()
|
1115008000NRG24040820230111473
|
05/08/2023
|
RATHVA ARUNABEN VANRAJBHAI
|
1115008WL012814
|
RATHVA ARUNABEN VANRAJBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204121
|
|
MRS ARUNABEN VANRAJBHAI RATHVA
|
()
|
60
|
JETPUR PAVI
|
GJ-15-008-053-001/158870 ()
|
1115008000NRG24040820230111486
|
05/08/2023
|
KHALPABHAI MANJIBHAI
|
1115008WL012817
|
KHALPABHAI MANJIBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204134
|
|
KHALPABHAI MANJIBHAI RATHVA
|
()
|
61
|
JETPUR PAVI
|
GJ-15-008-053-001/158870 ()
|
1115008000NRG24040820230111487
|
05/08/2023
|
RADHIBEN KHALPABHAI
|
1115008WL012817
|
RADHIBEN KHALPABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204137
|
|
MISS RADHABEN KHALPABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
62
|
JETPUR PAVI
|
GJ-15-008-050-001/1735 ()
|
1115008000NRG24020820230110479
|
05/08/2023
|
Rathva Vandanaben Bhupatbhai
|
1115008WL012616
|
Rathva Vandanaben Bhupatbhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204142
|
|
MRS RATHVA VANDANABEN
|
()
|
63
|
JETPUR PAVI
|
GJ-15-008-050-001/566626 ()
|
1115008000NRG24020820230110464
|
05/08/2023
|
TADVI KANCHANBHAI PUNABHAI
|
1115008WL012611
|
TADVI KANCHANBHAI PUNABHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204145
|
|
MR TADVI KANCHANBHAI
|
()
|
64
|
JETPUR PAVI
|
GJ-15-008-050-001/566637 ()
|
1115008000NRG24020820230110530
|
05/08/2023
|
TADVI SUKHRAMBHAI VITHALBHAI
|
1115008WL012624
|
TADVI SUKHRAMBHAI VITHALBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204141
|
|
MRS SANGITABEN SUKHRAMBHAI TADAVI
|
()
|
65
|
JETPUR PAVI
|
GJ-15-008-050-001/56669 ()
|
1115008000NRG24020820230110502
|
05/08/2023
|
ARJUNBHAI
|
1115008WL012620
|
ARJUNBHAI
|
00415
|
SBIN0010954
|
2304
|
2304
|
Processed
|
10/08/2023
|
|
4418204139
|
|
MR ARJUNBHAI NATUBHAI TADVI
|
()
|
66
|
JETPUR PAVI
|
GJ-15-008-050-001/56690 ()
|
1115008000NRG24020820230110540
|
05/08/2023
|
TADVI RAMLIBEN
|
1115008WL012627
|
TADVI RAMLIBEN
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204140
|
|
MRS TADHVI RAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
67
|
JETPUR PAVI
|
GJ-15-008-023-002/37213 ()
|
1115008000NRG24040820230111240
|
05/08/2023
|
KAMLESHBHAI RATHVA
|
1115008WL012762
|
KAMLESHBHAI RATHVA
|
00415
|
SBIN0011025
|
3840
|
3840
|
Processed
|
10/08/2023
|
|
4418204143
|
|
MR KAMLESH VAJESINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
68
|
JETPUR PAVI
|
GJ-15-008-054-002/11192757 ()
|
1115008000NRG24010820230109779
|
05/08/2023
|
RATHVA VILASHBEN
|
1115008WL012496
|
RATHVA VILASHBEN
|
00415
|
SBIN0014147
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204144
|
|
MRS RATHVA VILASHBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
69
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111152 ()
|
1115008000NRG24030820230111036
|
05/08/2023
|
RATHVA MEHULBHAI
|
1115008WL012727
|
RATHVA MEHULBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
10/08/2023
|
|
4418204104
|
|
RATHVA MEHULBHAI
|
()
|
70
|
JETPUR PAVI
|
GJ-15-008-091-001/111926721 ()
|
1115008000NRG24050820230111914
|
05/08/2023
|
ARAVINDBHAI
|
1115008WL012906
|
ARAVINDBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
10/08/2023
|
|
4418204082
|
|
ARAVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
71
|
JETPUR PAVI
|
GJ-15-008-076-001/11191032 ()
|
1115008000NRG24010820230109972
|
05/08/2023
|
RATHVA SUBHASBHAI panchabhai
|
1115008WL012529
|
RATHVA SUBHASBHAI panchabhai
|
00689
|
AUBL0002130
|
2304
|
2304
|
Processed
|
10/08/2023
|
|
4418204120
|
|
RATHVA SUBHASBHAI panchabhai
|
()
|
72
|
JETPUR PAVI
|
GJ-15-008-076-001/11191032 ()
|
1115008000NRG24010820230109976
|
05/08/2023
|
RATHVA SUBHASBHAI panchabhai
|
1115008WL012531
|
RATHVA SUBHASBHAI panchabhai
|
00689
|
AUBL0002130
|
256
|
256
|
Processed
|
10/08/2023
|
|
4418204119
|
|
RATHVA SUBHASBHAI panchabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
73
|
JETPUR PAVI
|
GJ-15-008-032-001/91608349 ()
|
1115008000NRG24030820230110979
|
05/08/2023
|
ALAPESHBHAI
|
1115008WL012715
|
ALAPESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
11/08/2023
|
|
4418204080
|
|
ALAPESHBHAI
|
()
|
74
|
JETPUR PAVI
|
GJ-15-008-044-001/11192651 ()
|
1115008000NRG24310720230109178
|
05/08/2023
|
ASHWINBHAI SURTANBHAI RATHVA
|
1115008WL012386
|
ASHWINBHAI SURTANBHAI RATHVA
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
11/08/2023
|
|
4418204081
|
|
ASHWINBHAI SURTANBHAI RATHVA
|
()
|
75
|
JETPUR PAVI
|
GJ-15-008-048-001/11192594 ()
|
1115008000NRG24050820230111695
|
05/08/2023
|
NAYKA KAVITABEN SURESHBHAI
|
1115008WL012858
|
NAYKA KAVITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
11/08/2023
|
|
4418204107
|
|
NAYKA KAVITABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174672
|
174672
|
|
|
|
|
|
|
|