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
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942785 (Gadhada Shamlaji)
|
1109004000NRG23200120230589084
|
20/01/2023
|
PARMAR KHUSHBUBEN GOPALBHAI
|
1109004WL018117
|
PARMAR KHUSHBUBEN GOPALBHAI
|
00045
|
BARB0DBKBRM
|
1061
|
1061
|
Processed
|
25/01/2023
|
|
8164045941
|
|
PARMAR KHUSHBUBEN GOPALBHAI
|
()
|
2
|
KHEDBRAHMA
|
GJ-09-004-015-001/799076 (Gadhada Shamlaji)
|
1109004000NRG23200120230589104
|
20/01/2023
|
PINALBEN ARVINDBHAI BHAMBHI
|
1109004WL018117
|
PINALBEN ARVINDBHAI BHAMBHI
|
00045
|
BARB0DBKBRM
|
1032
|
1032
|
Processed
|
25/01/2023
|
|
8164045940
|
|
PINALBEN ARVINDBHAI BHAMBHI
|
()
|
3
|
KHEDBRAHMA
|
GJ-09-004-015-001/799080 (Gadhada Shamlaji)
|
1109004000NRG23200120230589105
|
20/01/2023
|
SHANTABEN DEVABHAI BHAMBHI
|
1109004WL018117
|
SHANTABEN DEVABHAI BHAMBHI
|
00045
|
BARB0DBKBRM
|
1034
|
1034
|
Processed
|
25/01/2023
|
|
8164045942
|
|
SHANTABEN DEVABHAI BHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3127
|
3127
|
|
|
|
|
|
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942555 (Gadhada Shamlaji)
|
1109004000NRG23200120230589043
|
20/01/2023
|
BHAMBHI VARSABEN RAMESHBHAI
|
1109004WL018117
|
BHAMBHI VARSABEN RAMESHBHAI
|
00045
|
BARB0KHEDAX
|
824
|
824
|
Processed
|
25/01/2023
|
|
8164045943
|
|
BHAMBHI VARSABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942502 (Gadhada Shamlaji)
|
1109004000NRG23200120230589037
|
20/01/2023
|
RAMILA
|
1109004WL018117
|
RAMILA
|
00045
|
BARB0KHEDBR
|
1027
|
1027
|
Processed
|
25/01/2023
|
|
8164045946
|
|
RAMILA
|
()
|
6
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942619 (Gadhada Shamlaji)
|
1109004000NRG23200120230589055
|
20/01/2023
|
CHENVA JASIBEN LAVJIBHAI
|
1109004WL018117
|
CHENVA JASIBEN LAVJIBHAI
|
00045
|
BARB0KHEDBR
|
615
|
615
|
Processed
|
25/01/2023
|
|
8164045947
|
|
CHENVA JASIBEN LAVJIBHAI
|
()
|
7
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942622 (Gadhada Shamlaji)
|
1109004000NRG23200120230589058
|
20/01/2023
|
CHENVA TULSIBEN NATAVARBHAI
|
1109004WL018117
|
CHENVA TULSIBEN NATAVARBHAI
|
00045
|
BARB0KHEDBR
|
1046
|
1046
|
Processed
|
25/01/2023
|
|
8164045953
|
|
CHENVA TULSIBEN NATAVARBHAI
|
()
|
8
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942624 (Gadhada Shamlaji)
|
1109004000NRG23200120230589061
|
20/01/2023
|
CHENVA LILABEN KACHARABHAI
|
1109004WL018117
|
CHENVA LILABEN KACHARABHAI
|
00045
|
BARB0KHEDBR
|
615
|
615
|
Processed
|
25/01/2023
|
|
8164045951
|
|
CHENVA LILABEN KACHARABHAI
|
()
|
9
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942764 (Gadhada Shamlaji)
|
1109004000NRG23200120230589077
|
20/01/2023
|
CHAUHAN KRISHNABA NARENDRASINH
|
1109004WL018117
|
CHAUHAN KRISHNABA NARENDRASINH
|
00045
|
BARB0KHEDBR
|
1030
|
1030
|
Processed
|
25/01/2023
|
|
8164045952
|
|
CHAUHAN KRISHNABA NARENDRASINH
|
()
|
10
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942768 (Gadhada Shamlaji)
|
1109004000NRG23200120230589080
|
20/01/2023
|
FULABHAI KARSAN
|
1109004WL018117
|
FULABHAI KARSAN
|
00045
|
BARB0KHEDBR
|
1061
|
1061
|
Processed
|
25/01/2023
|
|
8164045948
|
|
FULABHAI KARSAN
|
()
|
11
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942820 (Gadhada Shamlaji)
|
1109004000NRG23200120230589088
|
20/01/2023
|
BHAVANABEN
|
1109004WL018117
|
BHAVANABEN
|
00045
|
BARB0KHEDBR
|
1041
|
1041
|
Processed
|
25/01/2023
|
|
8164045950
|
|
BHAVANABEN
|
()
|
12
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942820 (Gadhada Shamlaji)
|
1109004000NRG23200120230589087
|
20/01/2023
|
vagari AMRAT GADAvagari AMRAT GADA
|
1109004WL018117
|
vagari AMRAT GADAvagari AMRAT GADA
|
00045
|
BARB0KHEDBR
|
1018
|
1018
|
Processed
|
25/01/2023
|
|
8164045944
|
|
vagari AMRAT GADAvagari AMRAT GADA
|
()
|
13
|
KHEDBRAHMA
|
GJ-09-004-015-001/799057 (Gadhada Shamlaji)
|
1109004000NRG23200120230589098
|
20/01/2023
|
JASIBEN
|
1109004WL018117
|
JASIBEN
|
00045
|
BARB0KHEDBR
|
1021
|
1021
|
Processed
|
25/01/2023
|
|
8164045945
|
|
JASIBEN
|
()
|
14
|
KHEDBRAHMA
|
GJ-09-004-015-001/799065 (Gadhada Shamlaji)
|
1109004000NRG23200120230589100
|
20/01/2023
|
CHENVA HANSABEN SHAMALBHAI
|
1109004WL018117
|
CHENVA HANSABEN SHAMALBHAI
|
00045
|
BARB0KHEDBR
|
1032
|
1032
|
Processed
|
25/01/2023
|
|
8164045949
|
|
CHENVA HANSABEN SHAMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9506
|
9506
|
|
|
|
|
|
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-015-001/7941034 (Gadhada Shamlaji)
|
1109004000NRG23200120230589033
|
20/01/2023
|
CHENVA LILABEN BABAUBHAI
|
1109004WL018117
|
CHENVA LILABEN BABAUBHAI
|
00048
|
BKID0002404
|
1059
|
1059
|
Processed
|
25/01/2023
|
|
8164045959
|
|
CHENVA LILABEN BABAUBHAI
|
()
|
16
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942706 (Gadhada Shamlaji)
|
1109004000NRG23200120230589074
|
20/01/2023
|
BHAMBHI JIGNESHBHAI JAYANTIBHAI
|
1109004WL018117
|
BHAMBHI JIGNESHBHAI JAYANTIBHAI
|
00048
|
BKID0002404
|
1030
|
1030
|
Processed
|
25/01/2023
|
|
8164045960
|
|
BHAMBHI JIGNESHBHAI JAYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942626 (Gadhada Shamlaji)
|
1109004000NRG23200120230589065
|
20/01/2023
|
KUNAL BABU
|
1109004WL018117
|
KUNAL BABU
|
00415
|
SBIN0001255
|
1043
|
1043
|
Processed
|
25/01/2023
|
|
8164045961
|
|
MR KRUNALKUMAR BABUBHAI PARMAR
|
()
|
18
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942800 (Gadhada Shamlaji)
|
1109004000NRG23200120230589085
|
20/01/2023
|
chenva kajalben shaileshbhai
|
1109004WL018117
|
chenva kajalben shaileshbhai
|
00415
|
SBIN0001255
|
1059
|
1059
|
Processed
|
25/01/2023
|
|
8164045963
|
|
MRS KAJALBEN CHENVA
|
()
|
19
|
KHEDBRAHMA
|
GJ-09-004-015-001/799057-A (Gadhada Shamlaji)
|
1109004000NRG23200120230589099
|
20/01/2023
|
CHENAVA PUNAMBEN BHAVESH.
|
1109004WL018117
|
CHENAVA PUNAMBEN BHAVESH.
|
00415
|
SBIN0001255
|
1021
|
1021
|
Processed
|
25/01/2023
|
|
8164045962
|
|
MRS PUNAMBEN BHAVESHKUMAR CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-015-001/7941025 (Gadhada Shamlaji)
|
1109004000NRG23200120230589029
|
20/01/2023
|
DAHIBEN NARESHBHAI BHAMBHI
|
1109004WL018117
|
DAHIBEN NARESHBHAI BHAMBHI
|
00415
|
SBIN0007630
|
1061
|
1061
|
Rejected
|
25/01/2023
|
|
8164045980
|
No Such Account
|
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-015-001/7941025 (Gadhada Shamlaji)
|
1109004000NRG23200120230589028
|
20/01/2023
|
NARESHBHAI VAJABHAI BHAMBHI
|
1109004WL018117
|
NARESHBHAI VAJABHAI BHAMBHI
|
00415
|
SBIN0007630
|
1061
|
1061
|
Processed
|
25/01/2023
|
|
8164045967
|
|
MR NARESHBHAI VAJABHAI BHAMBHI
|
()
|
22
|
KHEDBRAHMA
|
GJ-09-004-015-001/7941028 (Gadhada Shamlaji)
|
1109004000NRG23200120230589030
|
20/01/2023
|
BHAMBHI TINKALBEN RAMJIBHAI
|
1109004WL018117
|
BHAMBHI TINKALBEN RAMJIBHAI
|
00415
|
SBIN0007630
|
1061
|
1061
|
Processed
|
25/01/2023
|
|
8164045989
|
|
MRS TINKLEBEN RAMJIBHAI BHAMBHI
|
()
|
23
|
KHEDBRAHMA
|
GJ-09-004-015-001/7941032 (Gadhada Shamlaji)
|
1109004000NRG23200120230589031
|
20/01/2023
|
BHAMBHI RAMABHAI GALBABHAI
|
1109004WL018117
|
BHAMBHI RAMABHAI GALBABHAI
|
00415
|
SBIN0007630
|
1061
|
1061
|
Processed
|
25/01/2023
|
|
8164045994
|
|
MR RAMABHAI GALBABHAI BHAMBHI
|
()
|
24
|
KHEDBRAHMA
|
GJ-09-004-015-001/7941034 (Gadhada Shamlaji)
|
1109004000NRG23200120230589032
|
20/01/2023
|
CHENVA BABUBHAI MANABHAI
|
1109004WL018117
|
CHENVA BABUBHAI MANABHAI
|
00415
|
SBIN0007630
|
1061
|
1061
|
Processed
|
25/01/2023
|
|
8164045969
|
|
MR BABUBHAI MANABHAI CHENVA
|
()
|
25
|
KHEDBRAHMA
|
GJ-09-004-015-001/7941036-A (Gadhada Shamlaji)
|
1109004000NRG23200120230589034
|
20/01/2023
|
Fuliben Rameshbhai Chenva
|
1109004WL018117
|
Fuliben Rameshbhai Chenva
|
00415
|
SBIN0007630
|
1027
|
1027
|
Processed
|
25/01/2023
|
|
8164045996
|
|
MRS FULIBEN RAMESHBHAI CHENVA
|
()
|
26
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942501 (Gadhada Shamlaji)
|
1109004000NRG23200120230589035
|
20/01/2023
|
Anitaben Rameshbhai Chenva
|
1109004WL018117
|
Anitaben Rameshbhai Chenva
|
00415
|
SBIN0007630
|
1027
|
1027
|
Processed
|
25/01/2023
|
|
8164045974
|
|
MRS CHENVA ANITABEN MINOR F N G RAMESHBH
|
()
|
27
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942502 (Gadhada Shamlaji)
|
1109004000NRG23200120230589036
|
20/01/2023
|
CHENVA MANABHAI BADARBHAI
|
1109004WL018117
|
CHENVA MANABHAI BADARBHAI
|
00415
|
SBIN0007630
|
1027
|
1027
|
Processed
|
25/01/2023
|
|
8164045982
|
|
MR MANIBHAI BADARBHAI CHENVA
|
()
|
28
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942525 (Gadhada Shamlaji)
|
1109004000NRG23200120230589041
|
20/01/2023
|
CHENVA SHANTABEN ROMABHAI
|
1109004WL018117
|
CHENVA SHANTABEN ROMABHAI
|
00415
|
SBIN0007630
|
1024
|
1024
|
Processed
|
25/01/2023
|
|
8164045981
|
|
MRS SHANTABEN RAMABHAI CHENVA
|
()
|
29
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942598 (Gadhada Shamlaji)
|
1109004000NRG23200120230589044
|
20/01/2023
|
CHENVA TARABEN SURESHBHAI
|
1109004WL018117
|
CHENVA TARABEN SURESHBHAI
|
00415
|
SBIN0007630
|
1027
|
1027
|
Processed
|
25/01/2023
|
|
8164045979
|
|
MRS SURESHBHAI NATHABHAI CHENVA
|
()
|
30
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942606 (Gadhada Shamlaji)
|
1109004000NRG23200120230589045
|
20/01/2023
|
CHENVA KANTABEN PRAVINBHAI
|
1109004WL018117
|
CHENVA KANTABEN PRAVINBHAI
|
00415
|
SBIN0007630
|
1027
|
1027
|
Processed
|
25/01/2023
|
|
8164045977
|
|
MR PRAVINKUMAR SENDHABHAI CHENVA
|
()
|
31
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942608 (Gadhada Shamlaji)
|
1109004000NRG23200120230589047
|
20/01/2023
|
CHENVA BHAVANABEN RAMANBHAI
|
1109004WL018117
|
CHENVA BHAVANABEN RAMANBHAI
|
00415
|
SBIN0007630
|
1027
|
1027
|
Processed
|
25/01/2023
|
|
8164045983
|
|
MR RAMANBHAI NATHABHAI CHENVA
|
()
|
32
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942612 (Gadhada Shamlaji)
|
1109004000NRG23200120230589049
|
20/01/2023
|
RAMIBEN SEDHABHAI CHENVA
|
1109004WL018117
|
RAMIBEN SEDHABHAI CHENVA
|
00415
|
SBIN0007630
|
1024
|
1024
|
Processed
|
25/01/2023
|
|
8164045986
|
|
MRS RAMIBEN SENDHABHAI CHENVA
|
()
|
33
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942613 (Gadhada Shamlaji)
|
1109004000NRG23200120230589051
|
20/01/2023
|
CHENVA USHABEN DIPAKBHAI
|
1109004WL018117
|
CHENVA USHABEN DIPAKBHAI
|
00415
|
SBIN0007630
|
1041
|
1041
|
Processed
|
25/01/2023
|
|
8164045978
|
|
MR DILIPKUMAR MULABHAI CHENVA
|
()
|
34
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942619 (Gadhada Shamlaji)
|
1109004000NRG23200120230589056
|
20/01/2023
|
DAXABEN LAVJIBHAI CHENVA
|
1109004WL018117
|
DAXABEN LAVJIBHAI CHENVA
|
00415
|
SBIN0007630
|
1042
|
1042
|
Processed
|
25/01/2023
|
|
8164045975
|
|
MISS DAXABEN LAVJIBHAI CHENVA
|
()
|
35
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942625 (Gadhada Shamlaji)
|
1109004000NRG23200120230589062
|
20/01/2023
|
BHAMBHI KANTABEN MULABHAI
|
1109004WL018117
|
BHAMBHI KANTABEN MULABHAI
|
00415
|
SBIN0007630
|
615
|
615
|
Processed
|
25/01/2023
|
|
8164045985
|
|
MRS KANTABEN MULABHAI BHAMBHI
|
()
|
36
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942626 (Gadhada Shamlaji)
|
1109004000NRG23200120230589064
|
20/01/2023
|
DAHI
|
1109004WL018117
|
DAHI
|
00415
|
SBIN0007630
|
1046
|
1046
|
Processed
|
25/01/2023
|
|
8164045991
|
|
MRS DAHIBEN BABUBHAI BHAMBHI
|
()
|
37
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942652 (Gadhada Shamlaji)
|
1109004000NRG23200120230589066
|
20/01/2023
|
Bhambhi Amrutbhai Revabhai
|
1109004WL018117
|
Bhambhi Amrutbhai Revabhai
|
00415
|
SBIN0007630
|
1015
|
1015
|
Processed
|
25/01/2023
|
|
8164045968
|
|
MR AMARATBHAI RAVABHAI BHAMBI
|
()
|
38
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942652 (Gadhada Shamlaji)
|
1109004000NRG23200120230589067
|
20/01/2023
|
BHAMBHI MANJULABEN AMRUTBHAI
|
1109004WL018117
|
BHAMBHI MANJULABEN AMRUTBHAI
|
00415
|
SBIN0007630
|
1015
|
1015
|
Processed
|
25/01/2023
|
|
8164045993
|
|
MRS MANJULABEN AMRUTBHAI BHAMBHI
|
()
|
39
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942654 (Gadhada Shamlaji)
|
1109004000NRG23200120230589068
|
20/01/2023
|
Chenva Gangaben Halbabhai
|
1109004WL018117
|
Chenva Gangaben Halbabhai
|
00415
|
SBIN0007630
|
1015
|
1015
|
Processed
|
25/01/2023
|
|
8164045973
|
|
MRS GANGABEN GALABABHAI CHENAVA
|
()
|
40
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942701 (Gadhada Shamlaji)
|
1109004000NRG23200120230589071
|
20/01/2023
|
ALKHIBEN PUNJABHAI BHAMBHI
|
1109004WL018117
|
ALKHIBEN PUNJABHAI BHAMBHI
|
00415
|
SBIN0007630
|
1016
|
1016
|
Processed
|
25/01/2023
|
|
8164045992
|
|
MRS ALKHIBEN PUNJABHAI BHAMBHI
|
()
|
41
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942766 (Gadhada Shamlaji)
|
1109004000NRG23200120230589078
|
20/01/2023
|
mali BIJOL
|
1109004WL018117
|
mali BIJOL
|
00415
|
SBIN0007630
|
1195
|
1195
|
Processed
|
25/01/2023
|
|
8164045972
|
|
MRS MALIBEN BIJOLBHAI RABARI
|
()
|
42
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942769 (Gadhada Shamlaji)
|
1109004000NRG23200120230589081
|
20/01/2023
|
BHAMBHI KAILASBEN BHARATBHAI
|
1109004WL018117
|
BHAMBHI KAILASBEN BHARATBHAI
|
00415
|
SBIN0007630
|
1061
|
1061
|
Processed
|
25/01/2023
|
|
8164045990
|
|
MRS KAILASHBEN BHARATBHAI BHAMBHI
|
()
|
43
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942785 (Gadhada Shamlaji)
|
1109004000NRG23200120230589083
|
20/01/2023
|
GOPALSINH JANYTI
|
1109004WL018117
|
GOPALSINH JANYTI
|
00415
|
SBIN0007630
|
1061
|
1061
|
Processed
|
25/01/2023
|
|
8164045971
|
|
MR GOPALKUMAR JAYANTIBHAI BHAMBHI
|
()
|
44
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942817 (Gadhada Shamlaji)
|
1109004000NRG23200120230589086
|
20/01/2023
|
Ashaben Vipulkumar Chenva
|
1109004WL018117
|
Ashaben Vipulkumar Chenva
|
00415
|
SBIN0007630
|
1042
|
1042
|
Processed
|
25/01/2023
|
|
8164045995
|
|
MRS ASHABEN VIPULKUMAR CHENVA
|
()
|
45
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942820 (Gadhada Shamlaji)
|
1109004000NRG23200120230589089
|
20/01/2023
|
RAVIKUMAR AMARTBHAI VAGARI
|
1109004WL018117
|
RAVIKUMAR AMARTBHAI VAGARI
|
00415
|
SBIN0007630
|
1041
|
1041
|
Processed
|
25/01/2023
|
|
8164045976
|
|
MR RAVIKUMAR AMARUTBHAI VAGHARI
|
()
|
46
|
KHEDBRAHMA
|
GJ-09-004-015-001/79428400 (Gadhada Shamlaji)
|
1109004000NRG23200120230589096
|
20/01/2023
|
KIRANBEN DILIPBHARTI GOSWAMI
|
1109004WL018117
|
KIRANBEN DILIPBHARTI GOSWAMI
|
00415
|
SBIN0007630
|
821
|
821
|
Processed
|
25/01/2023
|
|
8164045970
|
|
MRS KIRANBEN DILIPBHARTI GOSWAMI
|
()
|
47
|
KHEDBRAHMA
|
GJ-09-004-015-001/799069 (Gadhada Shamlaji)
|
1109004000NRG23200120230589101
|
20/01/2023
|
CHAUHAN BHAVANSINH MANASINH
|
1109004WL018117
|
CHAUHAN BHAVANSINH MANASINH
|
00415
|
SBIN0007630
|
1032
|
1032
|
Processed
|
25/01/2023
|
|
8164045984
|
|
MR BHAVANBHAI MANABHAI CHENVA
|
()
|
48
|
KHEDBRAHMA
|
GJ-09-004-015-001/799076 (Gadhada Shamlaji)
|
1109004000NRG23200120230589103
|
20/01/2023
|
MAJULABEN ARVINDBHAI PARMAR
|
1109004WL018117
|
MAJULABEN ARVINDBHAI PARMAR
|
00415
|
SBIN0007630
|
1032
|
1032
|
Processed
|
25/01/2023
|
|
8164045987
|
|
MRS MANJULABEN ARVINDBHAI BHAMBHI
|
()
|
49
|
KHEDBRAHMA
|
GJ-09-004-015-001/799076 (Gadhada Shamlaji)
|
1109004000NRG23200120230589102
|
20/01/2023
|
PARMAR ARVINDBHAI HIRABHAI
|
1109004WL018117
|
PARMAR ARVINDBHAI HIRABHAI
|
00415
|
SBIN0007630
|
1032
|
1032
|
Processed
|
25/01/2023
|
|
8164045966
|
|
MR ARVINDBHAI HIRABHAI BHAMBHI
|
()
|
50
|
KHEDBRAHMA
|
GJ-09-004-015-001/799168 (Gadhada Shamlaji)
|
1109004000NRG23200120230589106
|
20/01/2023
|
HIRABEN
|
1109004WL018117
|
HIRABEN
|
00415
|
SBIN0007630
|
1051
|
1051
|
Processed
|
25/01/2023
|
|
8164045988
|
|
MRS HIRABEN BHAMBHI
|
()
|
51
|
KHEDBRAHMA
|
GJ-09-004-015-001/799171 (Gadhada Shamlaji)
|
1109004000NRG23200120230589107
|
20/01/2023
|
BHAMBHI CHANDUBHAI REVABHAI
|
1109004WL018117
|
BHAMBHI CHANDUBHAI REVABHAI
|
00415
|
SBIN0007630
|
1051
|
1051
|
Processed
|
25/01/2023
|
|
8164045964
|
|
MR CHANDUBHAI REVABHAI BHAMBHI
|
()
|
52
|
KHEDBRAHMA
|
GJ-09-004-015-001/799171 (Gadhada Shamlaji)
|
1109004000NRG23200120230589108
|
20/01/2023
|
BHAMBHI LILABEN CHANDUBHAI
|
1109004WL018117
|
BHAMBHI LILABEN CHANDUBHAI
|
00415
|
SBIN0007630
|
1051
|
1051
|
Processed
|
25/01/2023
|
|
8164045965
|
|
MR CHANDUBHAI REVABHAI BHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33790
|
33790
|
|
|
|
|
|
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942525 (Gadhada Shamlaji)
|
1109004000NRG23200120230589040
|
20/01/2023
|
CHENVA RAMABHAI PUJABHAI
|
1109004WL018117
|
CHENVA RAMABHAI PUJABHAI
|
00502
|
BKDN0700000
|
820
|
820
|
Rejected
|
25/01/2023
|
|
8164045954
|
No Such Account
|
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942822 (Gadhada Shamlaji)
|
1109004000NRG23200120230589090
|
20/01/2023
|
CHENVA REKHABEN BHIKHA
|
1109004WL018117
|
CHENVA REKHABEN BHIKHA
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
25/01/2023
|
|
8164045958
|
|
CHENVA REKHABEN BHIKHA
|
()
|
55
|
KHEDBRAHMA
|
GJ-09-004-015-001/79428383 (Gadhada Shamlaji)
|
1109004000NRG23200120230589093
|
20/01/2023
|
BHAMBHI KAMLABEN KAMLESHBHAI
|
1109004WL018117
|
BHAMBHI KAMLABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Rejected
|
25/01/2023
|
|
8164045956
|
No Such Account
|
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-015-001/79428389 (Gadhada Shamlaji)
|
1109004000NRG23200120230589094
|
20/01/2023
|
JAGUBEN ISHVARBHAI CHENVA
|
1109004WL018117
|
JAGUBEN ISHVARBHAI CHENVA
|
00502
|
BKDN0700000
|
1021
|
1021
|
Rejected
|
25/01/2023
|
|
8164045957
|
No Such Account
|
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-015-001/799057 (Gadhada Shamlaji)
|
1109004000NRG23200120230589097
|
20/01/2023
|
JASUBHAI
|
1109004WL018117
|
JASUBHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Rejected
|
25/01/2023
|
|
8164045955
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4924
|
4924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57383
|
57383
|
|
|
|
|
|
|
|