|
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
|
BHESAN
|
GJ-06-013-016-001/29
(Juni Dhari Gundali )
|
1106013000NRG25180520240015393
|
18/05/2024
|
MANOJBHAI VAJUBHAI RATHOD
|
1106013WL0001556
|
MANOJBHAI VAJUBHAI RATHOD
|
00045
|
BARB0BHESAN
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4226406813
|
|
MANOJBHAI VAJUBHAI RATHOD
|
()
|
|
2
|
BHESAN
|
GJ-06-013-016-001/70
(Juni Dhari Gundali )
|
1106013000NRG25180520240015395
|
18/05/2024
|
SAMJUBEN GATUBHAI BABARIYA
|
1106013WL0001556
|
SAMJUBEN GATUBHAI BABARIYA
|
00045
|
BARB0BHESAN
|
3066
|
3066
|
Processed
|
22/05/2024
|
|
4226406811
|
|
SAMJUBEN GATUBHAI BABARIYA
|
()
|
|
3
|
BHESAN
|
GJ-06-013-016-001/95
(Juni Dhari Gundali )
|
1106013000NRG25180520240015397
|
18/05/2024
|
BHANAKUBHAI BHAGUBHAI VALA
|
1106013WL0001556
|
BHANAKUBHAI BHAGUBHAI VALA
|
00045
|
BARB0BHESAN
|
2678
|
2678
|
Processed
|
22/05/2024
|
|
4226406823
|
|
BHANAKUBHAI BHAGUBHAI VALA
|
()
|
|
4
|
BHESAN
|
GJ-06-013-016-001/95
(Juni Dhari Gundali )
|
1106013000NRG25180520240015396
|
18/05/2024
|
HANSABEN BHAGUBHAI VALA
|
1106013WL0001556
|
HANSABEN BHAGUBHAI VALA
|
00045
|
BARB0BHESAN
|
2678
|
2678
|
Processed
|
22/05/2024
|
|
4226406812
|
|
HANSABEN BHAGUBHAI VALA
|
()
|
|
5
|
BHESAN
|
GJ-06-013-020-001/135
(Kharachiya )
|
1106013000NRG25180520240015404
|
18/05/2024
|
seldiya mnjulaben asokbhai
|
1106013WL0001558
|
seldiya mnjulaben asokbhai
|
00045
|
BARB0BHESAN
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226406807
|
|
seldiya mnjulaben asokbhai
|
()
|
|
6
|
BHESAN
|
GJ-06-013-020-001/163
(Kharachiya )
|
1106013000NRG25180520240015411
|
18/05/2024
|
HARESHBHAI NARANBHAI VORA
|
1106013WL0001558
|
HARESHBHAI NARANBHAI VORA
|
00045
|
BARB0BHESAN
|
3029
|
3029
|
Processed
|
22/05/2024
|
|
4226406815
|
|
HARESHBHAI NARANBHAI VORA
|
()
|
|
7
|
BHESAN
|
GJ-06-013-020-001/164
(Kharachiya )
|
1106013000NRG25180520240015412
|
18/05/2024
|
VORA RAMNIK NARAN
|
1106013WL0001558
|
VORA RAMNIK NARAN
|
00045
|
BARB0BHESAN
|
2587
|
2587
|
Processed
|
22/05/2024
|
|
4226406816
|
|
VORA RAMNIK NARAN
|
()
|
|
8
|
BHESAN
|
GJ-06-013-020-001/197
(Kharachiya )
|
1106013000NRG25180520240015418
|
18/05/2024
|
rekhaben haresh bhai karma
|
1106013WL0001558
|
rekhaben haresh bhai karma
|
00045
|
BARB0BHESAN
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4226406826
|
|
rekhaben haresh bhai karma
|
()
|
|
9
|
BHESAN
|
GJ-06-013-020-001/30
(Kharachiya )
|
1106013000NRG25180520240015430
|
18/05/2024
|
Valiben Hirabhai Chauhan
|
1106013WL0001558
|
Valiben Hirabhai Chauhan
|
00045
|
BARB0BHESAN
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
4226406825
|
|
Valiben Hirabhai Chauhan
|
()
|
|
10
|
BHESAN
|
GJ-06-013-020-001/310
(Kharachiya )
|
1106013000NRG25180520240015435
|
18/05/2024
|
Mathukiya Dayaben Harilal
|
1106013WL0001558
|
Mathukiya Dayaben Harilal
|
00045
|
BARB0BHESAN
|
2717
|
2717
|
Processed
|
22/05/2024
|
|
4226406810
|
|
Mathukiya Dayaben Harilal
|
()
|
|
11
|
BHESAN
|
GJ-06-013-020-001/310
(Kharachiya )
|
1106013000NRG25180520240015436
|
18/05/2024
|
Mathukiya Rutun Kumanbhai
|
1106013WL0001558
|
Mathukiya Rutun Kumanbhai
|
00045
|
BARB0BHESAN
|
2717
|
2717
|
Processed
|
22/05/2024
|
|
4226406809
|
|
Mathukiya Rutun Kumanbhai
|
()
|
|
12
|
BHESAN
|
GJ-06-013-020-001/311
(Kharachiya )
|
1106013000NRG25180520240015437
|
18/05/2024
|
Seladiya Vasantben Bhaveshbhai
|
1106013WL0001558
|
Seladiya Vasantben Bhaveshbhai
|
00045
|
BARB0BHESAN
|
2717
|
2717
|
Processed
|
22/05/2024
|
|
4226406808
|
|
Seladiya Vasantben Bhaveshbhai
|
()
|
|
13
|
BHESAN
|
GJ-06-013-020-001/323
(Kharachiya )
|
1106013000NRG25180520240015439
|
18/05/2024
|
Chovatiya Kanchanben Rameshbhai
|
1106013WL0001558
|
Chovatiya Kanchanben Rameshbhai
|
00045
|
BARB0BHESAN
|
3042
|
3042
|
Processed
|
22/05/2024
|
|
4226406806
|
|
Chovatiya Kanchanben Rameshbhai
|
()
|
|
14
|
BHESAN
|
GJ-06-013-020-001/34-A
(Kharachiya )
|
1106013000NRG25180520240015441
|
18/05/2024
|
BHARATIBEN MANSUKHBHAI CHAUHAN
|
1106013WL0001558
|
BHARATIBEN MANSUKHBHAI CHAUHAN
|
00045
|
BARB0BHESAN
|
2756
|
2756
|
Processed
|
22/05/2024
|
|
4226406814
|
|
BHARATIBEN MANSUKHBHAI CHAUHAN
|
()
|
|
15
|
BHESAN
|
GJ-06-013-020-001/6
(Kharachiya )
|
1106013000NRG25180520240015449
|
18/05/2024
|
kanabhai kalabhai Chauhan
|
1106013WL0001558
|
kanabhai kalabhai Chauhan
|
00045
|
BARB0BHESAN
|
2453
|
2453
|
Processed
|
22/05/2024
|
|
4226406824
|
|
kanabhai kalabhai Chauhan
|
()
|
|
16
|
BHESAN
|
GJ-06-013-020-001/91-A
(Kharachiya )
|
1106013000NRG25180520240015459
|
18/05/2024
|
MATHUKIYA JAYABEN VINOD
|
1106013WL0001558
|
MATHUKIYA JAYABEN VINOD
|
00045
|
BARB0BHESAN
|
2717
|
2717
|
Processed
|
22/05/2024
|
|
4226406818
|
|
MATHUKIYA JAYABEN VINOD
|
()
|
|
17
|
BHESAN
|
GJ-06-013-020-001/96-a
(Kharachiya )
|
1106013000NRG25180520240015460
|
18/05/2024
|
SELADIYA SHOBHNABEN BIPIN
|
1106013WL0001558
|
SELADIYA SHOBHNABEN BIPIN
|
00045
|
BARB0BHESAN
|
2717
|
2717
|
Processed
|
22/05/2024
|
|
4226406817
|
|
SELADIYA SHOBHNABEN BIPIN
|
()
|
|
18
|
BHESAN
|
GJ-06-013-022-001/62-D
(Mandva )
|
1106013000NRG25180520240015400
|
18/05/2024
|
punabhai nanajibhai vaghasiya
|
1106013WL0001557
|
punabhai nanajibhai vaghasiya
|
00045
|
BARB0BHESAN
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4226406758
|
|
punabhai nanajibhai vaghasiya
|
()
|
|
19
|
BHESAN
|
GJ-06-013-022-001/62-D
(Mandva )
|
1106013000NRG25180520240015399
|
18/05/2024
|
RAMESHBHAI PUNABHAI VAGHASIYA
|
1106013WL0001557
|
RAMESHBHAI PUNABHAI VAGHASIYA
|
00045
|
BARB0BHESAN
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4226406759
|
|
RAMESHBHAI PUNABHAI VAGHASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54794
|
54794
|
|
|
|
|
|
|
|
|
20
|
BHESAN
|
GJ-06-013-020-001/34-A
(Kharachiya )
|
1106013000NRG25180520240015442
|
18/05/2024
|
CHAUHAN JAYDIP MANSUKHBHAI
|
1106013WL0001558
|
CHAUHAN JAYDIP MANSUKHBHAI
|
00152
|
HDFC0000231
|
2756
|
2756
|
Processed
|
22/05/2024
|
|
4226406760
|
|
CHAUHAN JAYDIP MANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
21
|
BHESAN
|
GJ-06-013-016-001/247
(Juni Dhari Gundali )
|
1106013000NRG25180520240015392
|
18/05/2024
|
KANU LAGU HIRPARA
|
1106013WL0001556
|
KANU LAGU HIRPARA
|
00415
|
SBIN0060058
|
2873
|
2873
|
Processed
|
22/05/2024
|
|
4226406805
|
|
MR PARTH KANUBHAI HIRPARA
|
()
|
|
22
|
BHESAN
|
GJ-06-013-016-001/33
(Juni Dhari Gundali )
|
1106013000NRG25180520240015394
|
18/05/2024
|
LABHUBEN MOHANBHAI RUDANI
|
1106013WL0001556
|
LABHUBEN MOHANBHAI RUDANI
|
00415
|
SBIN0060058
|
1
|
1
|
Processed
|
22/05/2024
|
|
4226406761
|
|
MRS RUDANI LABHUBEN MOHANBHAI
|
()
|
|
23
|
BHESAN
|
GJ-06-013-016-001/99
(Juni Dhari Gundali )
|
1106013000NRG25180520240015398
|
18/05/2024
|
NARESHBHAI BHIKHBHAI MEVADA
|
1106013WL0001556
|
NARESHBHAI BHIKHBHAI MEVADA
|
00415
|
SBIN0060058
|
2114
|
2114
|
Rejected
|
22/05/2024
|
|
4226406803
|
Account closed
|
|
|
|
24
|
BHESAN
|
GJ-06-013-020-001/252
(Kharachiya )
|
1106013000NRG25180520240015422
|
18/05/2024
|
Chirag Dhirajbhai Patoliya
|
1106013WL0001558
|
Chirag Dhirajbhai Patoliya
|
00415
|
SBIN0060058
|
2483
|
2483
|
Processed
|
22/05/2024
|
|
4226406804
|
|
MR CHIRAG DHIRUBHAI PATOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7471
|
7471
|
|
|
|
|
|
|
|
|
25
|
BHESAN
|
GJ-06-013-020-001/129
(Kharachiya )
|
1106013000NRG25180520240015402
|
18/05/2024
|
DHRANGIYA HANSA UDAY
|
1106013WL0001558
|
DHRANGIYA HANSA UDAY
|
00415
|
SBIN0060149
|
2704
|
2704
|
Processed
|
22/05/2024
|
|
4226406788
|
|
MRS LABHUBEN VIRAMBHAI DHARNGIYA
|
()
|
|
26
|
BHESAN
|
GJ-06-013-020-001/129
(Kharachiya )
|
1106013000NRG25180520240015401
|
18/05/2024
|
DHRANGIYA UDAY DEVASI
|
1106013WL0001558
|
DHRANGIYA UDAY DEVASI
|
00415
|
SBIN0060149
|
2704
|
2704
|
Processed
|
22/05/2024
|
|
4226406789
|
|
MR VIRAMBHAI DEVSHIBHAI DHARNGIYA
|
()
|
|
27
|
BHESAN
|
GJ-06-013-020-001/131
(Kharachiya )
|
1106013000NRG25180520240015403
|
18/05/2024
|
chohan dayaben asokbhai
|
1106013WL0001558
|
chohan dayaben asokbhai
|
00415
|
SBIN0060149
|
2496
|
2496
|
Processed
|
22/05/2024
|
|
4226406798
|
|
MRS DAYABEN N ASHOKBHAI CHAUHAN
|
()
|
|
28
|
BHESAN
|
GJ-06-013-020-001/140
(Kharachiya )
|
1106013000NRG25180520240015405
|
18/05/2024
|
AGRAVAT YOGESH BHIKHA
|
1106013WL0001558
|
AGRAVAT YOGESH BHIKHA
|
00415
|
SBIN0060149
|
2756
|
2756
|
Processed
|
22/05/2024
|
|
4226406770
|
|
MR YOGESH BHIKHABHAI AGRAVAT
|
()
|
|
29
|
BHESAN
|
GJ-06-013-020-001/141
(Kharachiya )
|
1106013000NRG25180520240015406
|
18/05/2024
|
parmar sardaben sureshbhai
|
1106013WL0001558
|
parmar sardaben sureshbhai
|
00415
|
SBIN0060149
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4226406765
|
|
MRS SHARADABEN SURESHBHAI PARMAR
|
()
|
|
30
|
BHESAN
|
GJ-06-013-020-001/142
(Kharachiya )
|
1106013000NRG25180520240015407
|
18/05/2024
|
mathukiya muktaben mansukhbhai
|
1106013WL0001558
|
mathukiya muktaben mansukhbhai
|
00415
|
SBIN0060149
|
3042
|
3042
|
Processed
|
22/05/2024
|
|
4226406773
|
|
MRS MATHUKIYA MUKTABEN MANSUKHBHAI
|
()
|
|
31
|
BHESAN
|
GJ-06-013-020-001/145
(Kharachiya )
|
1106013000NRG25180520240015408
|
18/05/2024
|
BHARAD BHARAT ARAJAN
|
1106013WL0001558
|
BHARAD BHARAT ARAJAN
|
00415
|
SBIN0060149
|
3042
|
3042
|
Processed
|
22/05/2024
|
|
4226406801
|
|
MR BHARAD BHARATBHAI ARJANBHAI
|
()
|
|
32
|
BHESAN
|
GJ-06-013-020-001/146-A
(Kharachiya )
|
1106013000NRG25180520240015409
|
18/05/2024
|
mathukiya bhanuben kamlesbhai
|
1106013WL0001558
|
mathukiya bhanuben kamlesbhai
|
00415
|
SBIN0060149
|
3042
|
3042
|
Processed
|
22/05/2024
|
|
4226406779
|
|
MR KAMALESH LALJI MATHUKIYA
|
()
|
|
33
|
BHESAN
|
GJ-06-013-020-001/154
(Kharachiya )
|
1106013000NRG25180520240015410
|
18/05/2024
|
VALA KARAN BALU
|
1106013WL0001558
|
VALA KARAN BALU
|
00415
|
SBIN0060149
|
3445
|
3445
|
Processed
|
22/05/2024
|
|
4226406768
|
|
MR KARAN BALUBHAI VALA
|
()
|
|
34
|
BHESAN
|
GJ-06-013-020-001/164
(Kharachiya )
|
1106013000NRG25180520240015413
|
18/05/2024
|
vora manishaben ramnikbhai
|
1106013WL0001558
|
vora manishaben ramnikbhai
|
00415
|
SBIN0060149
|
2587
|
2587
|
Processed
|
22/05/2024
|
|
4226406774
|
|
MRS VORA MANISHABEN RATILAL
|
()
|
|
35
|
BHESAN
|
GJ-06-013-020-001/167
(Kharachiya )
|
1106013000NRG25180520240015414
|
18/05/2024
|
roshanben bhikhubhai agavan
|
1106013WL0001558
|
roshanben bhikhubhai agavan
|
00415
|
SBIN0060149
|
2532
|
2532
|
Processed
|
22/05/2024
|
|
4226406822
|
|
MRS ROSHANEBN BHIHUBHAI AGVAN
|
()
|
|
36
|
BHESAN
|
GJ-06-013-020-001/168
(Kharachiya )
|
1106013000NRG25180520240015415
|
18/05/2024
|
JYOTSANABEN VITHAL PATOLIA
|
1106013WL0001558
|
JYOTSANABEN VITHAL PATOLIA
|
00415
|
SBIN0060149
|
2587
|
2587
|
Processed
|
22/05/2024
|
|
4226406787
|
|
MRS JOSHNABEN VITHALBHAI PATOLIYA
|
()
|
|
37
|
BHESAN
|
GJ-06-013-020-001/18
(Kharachiya )
|
1106013000NRG25180520240015416
|
18/05/2024
|
DHRANGIYA AMRABHAI JAGUBHAI
|
1106013WL0001558
|
DHRANGIYA AMRABHAI JAGUBHAI
|
00415
|
SBIN0060149
|
2808
|
2808
|
Processed
|
22/05/2024
|
|
4226406783
|
|
MR AMARABHAI JAGUBHAI DHRANGIYA
|
()
|
|
38
|
BHESAN
|
GJ-06-013-020-001/192
(Kharachiya )
|
1106013000NRG25180520240015417
|
18/05/2024
|
mathukiya Hanshaben dipakbhai
|
1106013WL0001558
|
mathukiya Hanshaben dipakbhai
|
00415
|
SBIN0060149
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4226406772
|
|
MRS MATHUKIYA HANSABEN DILIPBHAI
|
()
|
|
39
|
BHESAN
|
GJ-06-013-020-001/220
(Kharachiya )
|
1106013000NRG25180520240015419
|
18/05/2024
|
vora chndrikaben jitendrabhai
|
1106013WL0001558
|
vora chndrikaben jitendrabhai
|
00415
|
SBIN0060149
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4226406764
|
|
MR JITENDRABHAI BHIKHABHAI VORA
|
()
|
|
40
|
BHESAN
|
GJ-06-013-020-001/24
(Kharachiya )
|
1106013000NRG25180520240015420
|
18/05/2024
|
BAGATHARIYA MANSUKHBHAI CHHAGANBHAI
|
1106013WL0001558
|
BAGATHARIYA MANSUKHBHAI CHHAGANBHAI
|
00415
|
SBIN0060149
|
2574
|
2574
|
Processed
|
22/05/2024
|
|
4226406781
|
|
MR MANSUKHBHAI CHHAGANBHAI BAGATHARIYA
|
()
|
|
41
|
BHESAN
|
GJ-06-013-020-001/249
(Kharachiya )
|
1106013000NRG25180520240015421
|
18/05/2024
|
patoliya sardaben babu
|
1106013WL0001558
|
patoliya sardaben babu
|
00415
|
SBIN0060149
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4226406776
|
|
MR PATOLIYA SHARADABEN BABUBHAI
|
()
|
|
42
|
BHESAN
|
GJ-06-013-020-001/252
(Kharachiya )
|
1106013000NRG25180520240015423
|
18/05/2024
|
Patoliya Yagnik Dhirubhai
|
1106013WL0001558
|
Patoliya Yagnik Dhirubhai
|
00415
|
SBIN0060149
|
2483
|
2483
|
Processed
|
22/05/2024
|
|
4226406792
|
|
MR YAGNIK DHIRUBHAI PATOLIYA
|
()
|
|
43
|
BHESAN
|
GJ-06-013-020-001/261
(Kharachiya )
|
1106013000NRG25180520240015424
|
18/05/2024
|
VANK VIPULBHAI BHANAKUBHAI
|
1106013WL0001558
|
VANK VIPULBHAI BHANAKUBHAI
|
00415
|
SBIN0060149
|
2483
|
2483
|
Processed
|
22/05/2024
|
|
4226406800
|
|
MR VIPULKUMAR BHANKUBHAI VANK
|
()
|
|
44
|
BHESAN
|
GJ-06-013-020-001/285
(Kharachiya )
|
1106013000NRG25180520240015425
|
18/05/2024
|
hetalben jayrajbhai vank
|
1106013WL0001558
|
hetalben jayrajbhai vank
|
00415
|
SBIN0060149
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4226406802
|
|
MRS VANK HETALBEN JAYRAJBHAI
|
()
|
|
45
|
BHESAN
|
GJ-06-013-020-001/290
(Kharachiya )
|
1106013000NRG25180520240015426
|
18/05/2024
|
Vank Gitaben Vijaykumar
|
1106013WL0001558
|
Vank Gitaben Vijaykumar
|
00415
|
SBIN0060149
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226406771
|
|
MRS VANK GITABEN VIJAYKUMAR
|
()
|
|
46
|
BHESAN
|
GJ-06-013-020-001/296
(Kharachiya )
|
1106013000NRG25180520240015427
|
18/05/2024
|
Chauhan Bhavanaben Devajibhai
|
1106013WL0001558
|
Chauhan Bhavanaben Devajibhai
|
00415
|
SBIN0060149
|
3276
|
3276
|
Processed
|
22/05/2024
|
|
4226406799
|
|
MRS BHAVNABEN DEVJIBHAI CHAUHAN
|
()
|
|
47
|
BHESAN
|
GJ-06-013-020-001/296
(Kharachiya )
|
1106013000NRG25180520240015428
|
18/05/2024
|
Chauhan Devjibhai Arvindbhai
|
1106013WL0001558
|
Chauhan Devjibhai Arvindbhai
|
00415
|
SBIN0060149
|
3263
|
3263
|
Processed
|
22/05/2024
|
|
4226406766
|
|
MR DEVJIBHAI ARVINDBHAI CHAUHAN
|
()
|
|
48
|
BHESAN
|
GJ-06-013-020-001/30
(Kharachiya )
|
1106013000NRG25180520240015429
|
18/05/2024
|
hirabhai mangabhai
|
1106013WL0001558
|
hirabhai mangabhai
|
00415
|
SBIN0060149
|
3276
|
3276
|
Processed
|
22/05/2024
|
|
4226406797
|
|
MR HIRABHAI MANGABHAI CHAUHAN
|
()
|
|
49
|
BHESAN
|
GJ-06-013-020-001/303
(Kharachiya )
|
1106013000NRG25180520240015431
|
18/05/2024
|
Vank Parsanben Mayrajbhai
|
1106013WL0001558
|
Vank Parsanben Mayrajbhai
|
00415
|
SBIN0060149
|
2626
|
2626
|
Processed
|
22/05/2024
|
|
4226406777
|
|
MR VANK PARSANBEN MAYRAJBHAI
|
()
|
|
50
|
BHESAN
|
GJ-06-013-020-001/304
(Kharachiya )
|
1106013000NRG25180520240015432
|
18/05/2024
|
Bhanuben Jayantilal Patoliya
|
1106013WL0001558
|
Bhanuben Jayantilal Patoliya
|
00415
|
SBIN0060149
|
2717
|
2717
|
Processed
|
22/05/2024
|
|
4226406769
|
|
MRS BHANUBEN JAYNTILAL PATOLIYA
|
()
|
|
51
|
BHESAN
|
GJ-06-013-020-001/305
(Kharachiya )
|
1106013000NRG25180520240015433
|
18/05/2024
|
Karma Dineshbhai Vajubhai
|
1106013WL0001558
|
Karma Dineshbhai Vajubhai
|
00415
|
SBIN0060149
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226406780
|
|
MR VAJUBHAI DHARMASHIBHAI KARMA
|
()
|
|
52
|
BHESAN
|
GJ-06-013-020-001/305
(Kharachiya )
|
1106013000NRG25180520240015434
|
18/05/2024
|
Karma Sobhanaben Dineshbhai
|
1106013WL0001558
|
Karma Sobhanaben Dineshbhai
|
00415
|
SBIN0060149
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226406784
|
|
MRS KARMA SOBHANABEN DINESBHAI
|
()
|
|
53
|
BHESAN
|
GJ-06-013-020-001/313
(Kharachiya )
|
1106013000NRG25180520240015438
|
18/05/2024
|
Vank Gajaraben Hirenkumar
|
1106013WL0001558
|
Vank Gajaraben Hirenkumar
|
00415
|
SBIN0060149
|
2743
|
2743
|
Processed
|
22/05/2024
|
|
4226406775
|
|
MRS VANK GAJARABEN HIRENKUMAR
|
()
|
|
54
|
BHESAN
|
GJ-06-013-020-001/33-A
(Kharachiya )
|
1106013000NRG25180520240015440
|
18/05/2024
|
CHAUHAN JIVUBEN TAPUBHAI
|
1106013WL0001558
|
CHAUHAN JIVUBEN TAPUBHAI
|
00415
|
SBIN0060149
|
2756
|
2756
|
Processed
|
22/05/2024
|
|
4226406793
|
|
MR JIVUBEN TAPUBHAI CHAUHAN
|
()
|
|
55
|
BHESAN
|
GJ-06-013-020-001/4
(Kharachiya )
|
1106013000NRG25180520240015443
|
18/05/2024
|
RAM KACHARA KHANTANA
|
1106013WL0001558
|
RAM KACHARA KHANTANA
|
00415
|
SBIN0060149
|
2743
|
2743
|
Processed
|
22/05/2024
|
|
4226406762
|
|
MR RAMKUBHAI KACHARABHAI KHATANA
|
()
|
|
56
|
BHESAN
|
GJ-06-013-020-001/41
(Kharachiya )
|
1106013000NRG25180520240015444
|
18/05/2024
|
Dhaniben Mavabhai
|
1106013WL0001558
|
Dhaniben Mavabhai
|
00415
|
SBIN0060149
|
2544
|
2544
|
Processed
|
22/05/2024
|
|
4226406791
|
|
MRS DHANIBEN MAJIBHAI CHAUHAN
|
()
|
|
57
|
BHESAN
|
GJ-06-013-020-001/43
(Kharachiya )
|
1106013000NRG25180520240015445
|
18/05/2024
|
Savitaben Arvindbhai
|
1106013WL0001558
|
Savitaben Arvindbhai
|
00415
|
SBIN0060149
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226406795
|
|
MRS SAVITABEN ARVINDBHAI CHAUHAN
|
()
|
|
58
|
BHESAN
|
GJ-06-013-020-001/51
(Kharachiya )
|
1106013000NRG25180520240015446
|
18/05/2024
|
maganbhai jivanbhai
|
1106013WL0001558
|
maganbhai jivanbhai
|
00415
|
SBIN0060149
|
2508
|
2508
|
Rejected
|
22/05/2024
|
|
4226406763
|
Account closed
|
|
|
|
59
|
BHESAN
|
GJ-06-013-020-001/51
(Kharachiya )
|
1106013000NRG25180520240015447
|
18/05/2024
|
Savitaben Maganbhai
|
1106013WL0001558
|
Savitaben Maganbhai
|
00415
|
SBIN0060149
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4226406767
|
|
MRS SAVIYABEN MAGANBHAI CHAUHAN
|
()
|
|
60
|
BHESAN
|
GJ-06-013-020-001/54
(Kharachiya )
|
1106013000NRG25180520240015448
|
18/05/2024
|
Kanjibhai Hirabhai Chauhan
|
1106013WL0001558
|
Kanjibhai Hirabhai Chauhan
|
00415
|
SBIN0060149
|
2568
|
2568
|
Processed
|
22/05/2024
|
|
4226406794
|
|
MR KANJIBHAI HIRABHAI CHAUHAN
|
()
|
|
61
|
BHESAN
|
GJ-06-013-020-001/60-A
(Kharachiya )
|
1106013000NRG25180520240015450
|
18/05/2024
|
Kalubhai Naranbhai
|
1106013WL0001558
|
Kalubhai Naranbhai
|
00415
|
SBIN0060149
|
2664
|
2664
|
Processed
|
22/05/2024
|
|
4226406821
|
|
MR KALABHAI NARANBHAI CHAUHAN
|
()
|
|
62
|
BHESAN
|
GJ-06-013-020-001/69-A
(Kharachiya )
|
1106013000NRG25180520240015451
|
18/05/2024
|
Mathukiya Sobhanaben Kamleshbhai
|
1106013WL0001558
|
Mathukiya Sobhanaben Kamleshbhai
|
00415
|
SBIN0060149
|
2717
|
2717
|
Processed
|
22/05/2024
|
|
4226406819
|
|
MRS MATHUKIYA SOBHANABEN KAMLESHBHAI
|
()
|
|
63
|
BHESAN
|
GJ-06-013-020-001/69-A
(Kharachiya )
|
1106013000NRG25180520240015452
|
18/05/2024
|
Savitaben chandulal
|
1106013WL0001558
|
Savitaben chandulal
|
00415
|
SBIN0060149
|
2717
|
2717
|
Processed
|
22/05/2024
|
|
4226406786
|
|
MRS MATHUKIYA SAVITABEN CHANDULAL
|
()
|
|
64
|
BHESAN
|
GJ-06-013-020-001/7
(Kharachiya )
|
1106013000NRG25180520240015454
|
18/05/2024
|
Khantana Lilaben nankabhai
|
1106013WL0001558
|
Khantana Lilaben nankabhai
|
00415
|
SBIN0060149
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4226406785
|
|
MRS KHANTANA LILABEN NANKUBHAI
|
()
|
|
65
|
BHESAN
|
GJ-06-013-020-001/7
(Kharachiya )
|
1106013000NRG25180520240015453
|
18/05/2024
|
NANKUBHAI KACHARABHAI KHANTANA
|
1106013WL0001558
|
NANKUBHAI KACHARABHAI KHANTANA
|
00415
|
SBIN0060149
|
2847
|
2847
|
Processed
|
22/05/2024
|
|
4226406782
|
|
MR NANKUBHAI KACHARABHAI KHANTANA
|
()
|
|
66
|
BHESAN
|
GJ-06-013-020-001/8
(Kharachiya )
|
1106013000NRG25180520240015456
|
18/05/2024
|
labhu ravji
|
1106013WL0001558
|
labhu ravji
|
00415
|
SBIN0060149
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4226406796
|
|
MRS LABHUBEN RAVJIBHAI CHAUHAN
|
()
|
|
67
|
BHESAN
|
GJ-06-013-020-001/8
(Kharachiya )
|
1106013000NRG25180520240015455
|
18/05/2024
|
RAVJI MADHA CHAUHAN
|
1106013WL0001558
|
RAVJI MADHA CHAUHAN
|
00415
|
SBIN0060149
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4226406778
|
|
MR RAVJI MADHA CHAUHAN
|
()
|
|
68
|
BHESAN
|
GJ-06-013-020-001/81-a
(Kharachiya )
|
1106013000NRG25180520240015457
|
18/05/2024
|
BHANUBEN RATIBHAI DHRANGIA
|
1106013WL0001558
|
BHANUBEN RATIBHAI DHRANGIA
|
00415
|
SBIN0060149
|
2769
|
2769
|
Processed
|
22/05/2024
|
|
4226406820
|
|
MRS DHRAGIA BHANUBEN RATIBHAI
|
()
|
|
69
|
BHESAN
|
GJ-06-013-020-001/84
(Kharachiya )
|
1106013000NRG25180520240015458
|
18/05/2024
|
DHRANGIYA DEVIBEN VIHA
|
1106013WL0001558
|
DHRANGIYA DEVIBEN VIHA
|
00415
|
SBIN0060149
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226406790
|
|
MRS DEVIBEN VISHABHAI DHRANGIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125914
|
125914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190935
|
190935
|
|
|
|
|
|
|
|