|
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
|
MALIA
|
GJ-06-005-050-001/103
(Pankuva )
|
1106005000NRG23130520220015893
|
13/05/2022
|
Jagadis vasa vala
|
1106005WL001761
|
Jagadis vasa vala
|
00045
|
BARB0MALIYA
|
3030
|
3030
|
Processed
|
19/05/2022
|
|
1373850154
|
|
Jagadisvasavala
|
()
|
|
2
|
MALIA
|
GJ-06-005-050-001/113-A
(Pankuva )
|
1106005000NRG23130520220015895
|
13/05/2022
|
Barad Rajabhai Samatbhai
|
1106005WL001761
|
Barad Rajabhai Samatbhai
|
00045
|
BARB0MALIYA
|
2842
|
2842
|
Processed
|
19/05/2022
|
|
1373850153
|
|
BaradRajabhaiSamatbhai
|
()
|
|
3
|
MALIA
|
GJ-06-005-050-001/116
(Pankuva )
|
1106005000NRG23130520220015899
|
13/05/2022
|
Nandaniya Ajayben Ashok
|
1106005WL001761
|
Nandaniya Ajayben Ashok
|
00045
|
BARB0MALIYA
|
2955
|
2955
|
Processed
|
19/05/2022
|
|
1373850152
|
|
NandaniyaAjaybenAshok
|
()
|
|
4
|
MALIA
|
GJ-06-005-050-001/116
(Pankuva )
|
1106005000NRG23130520220015897
|
13/05/2022
|
Nandaniya Dhaniben Kesur
|
1106005WL001761
|
Nandaniya Dhaniben Kesur
|
00045
|
BARB0MALIYA
|
2955
|
2955
|
Processed
|
19/05/2022
|
|
1373850167
|
|
NandaniyaDhanibenKesur
|
()
|
|
5
|
MALIA
|
GJ-06-005-050-001/128-A
(Pankuva )
|
1106005000NRG23130520220015907
|
13/05/2022
|
Divaliben Jagadishbhai
|
1106005WL001761
|
Divaliben Jagadishbhai
|
00045
|
BARB0MALIYA
|
2828
|
2828
|
Processed
|
19/05/2022
|
|
1373850161
|
|
DivalibenJagadishbhai
|
()
|
|
6
|
MALIA
|
GJ-06-005-050-001/128-A
(Pankuva )
|
1106005000NRG23130520220015906
|
13/05/2022
|
Jagdishbhai Kalabhai
|
1106005WL001761
|
Jagdishbhai Kalabhai
|
00045
|
BARB0MALIYA
|
2828
|
2828
|
Processed
|
19/05/2022
|
|
1373850160
|
|
JagdishbhaiKalabhai
|
()
|
|
7
|
MALIA
|
GJ-06-005-050-001/131-a
(Pankuva )
|
1106005000NRG23130520220015913
|
13/05/2022
|
Chimanbhai Kalabhai
|
1106005WL001761
|
Chimanbhai Kalabhai
|
00045
|
BARB0MALIYA
|
3015
|
3015
|
Processed
|
19/05/2022
|
|
1373850162
|
|
ChimanbhaiKalabhai
|
()
|
|
8
|
MALIA
|
GJ-06-005-050-001/131-a
(Pankuva )
|
1106005000NRG23130520220015916
|
13/05/2022
|
Nandaniya Divyaben Chimanbhai
|
1106005WL001761
|
Nandaniya Divyaben Chimanbhai
|
00045
|
BARB0MALIYA
|
3015
|
3015
|
Processed
|
19/05/2022
|
|
1373850146
|
|
NandaniyaDivyabenChimanbhai
|
()
|
|
9
|
MALIA
|
GJ-06-005-050-001/132
(Pankuva )
|
1106005000NRG23130520220015917
|
13/05/2022
|
Nandaniya Jagdish Naran
|
1106005WL001761
|
Nandaniya Jagdish Naran
|
00045
|
BARB0MALIYA
|
3030
|
3030
|
Processed
|
19/05/2022
|
|
1373850147
|
|
NandaniyaJagdishNaran
|
()
|
|
10
|
MALIA
|
GJ-06-005-050-001/132
(Pankuva )
|
1106005000NRG23130520220015918
|
13/05/2022
|
Nandaniya Jagdish Naran
|
1106005WL001761
|
Nandaniya Jagdish Naran
|
00045
|
BARB0MALIYA
|
3030
|
3030
|
Processed
|
19/05/2022
|
|
1373850148
|
|
NandaniyaJagdishNaran
|
()
|
|
11
|
MALIA
|
GJ-06-005-050-001/150-A
(Pankuva )
|
1106005000NRG23130520220015922
|
13/05/2022
|
Nandaniya Kantilal Meramabhai
|
1106005WL001761
|
Nandaniya Kantilal Meramabhai
|
00045
|
BARB0MALIYA
|
3510
|
3510
|
Processed
|
19/05/2022
|
|
1373850157
|
|
NandaniyaKantilalMeramabhai
|
()
|
|
12
|
MALIA
|
GJ-06-005-050-001/150-A
(Pankuva )
|
1106005000NRG23130520220015923
|
13/05/2022
|
Nandaniya Kantilal Meramabhai
|
1106005WL001761
|
Nandaniya Kantilal Meramabhai
|
00045
|
BARB0MALIYA
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
1373850158
|
|
NandaniyaKantilalMeramabhai
|
()
|
|
13
|
MALIA
|
GJ-06-005-050-001/37-A
(Pankuva )
|
1106005000NRG23130520220015932
|
13/05/2022
|
Labhuben Siyabhai garchar
|
1106005WL001761
|
Labhuben Siyabhai garchar
|
00045
|
BARB0MALIYA
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
1373850155
|
|
LabhubenSiyabhaigarchar
|
()
|
|
14
|
MALIA
|
GJ-06-005-050-001/37-A
(Pankuva )
|
1106005000NRG23130520220015933
|
13/05/2022
|
Labhuben Siyabhai garchar
|
1106005WL001761
|
Labhuben Siyabhai garchar
|
00045
|
BARB0MALIYA
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
1373850156
|
|
LabhubenSiyabhaigarchar
|
()
|
|
15
|
MALIA
|
GJ-06-005-050-001/6-A
(Pankuva )
|
1106005000NRG23130520220015946
|
13/05/2022
|
Nandaniya Nisha Kanubhai
|
1106005WL001761
|
Nandaniya Nisha Kanubhai
|
00045
|
BARB0MALIYA
|
3015
|
3015
|
Processed
|
19/05/2022
|
|
1373850168
|
|
NandaniyaNishaKanubhai
|
()
|
|
16
|
MALIA
|
GJ-06-005-050-001/65-A
(Pankuva )
|
1106005000NRG23130520220015949
|
13/05/2022
|
Chavda Laxmiben Khima
|
1106005WL001761
|
Chavda Laxmiben Khima
|
00045
|
BARB0MALIYA
|
3075
|
3075
|
Processed
|
19/05/2022
|
|
1373850149
|
|
ChavdaLaxmibenKhima
|
()
|
|
17
|
MALIA
|
GJ-06-005-050-001/65-A
(Pankuva )
|
1106005000NRG23130520220015950
|
13/05/2022
|
Chavda Laxmiben Khima
|
1106005WL001761
|
Chavda Laxmiben Khima
|
00045
|
BARB0MALIYA
|
2870
|
2870
|
Processed
|
19/05/2022
|
|
1373850150
|
|
ChavdaLaxmibenKhima
|
()
|
|
18
|
MALIA
|
GJ-06-005-050-001/65-A
(Pankuva )
|
1106005000NRG23130520220015951
|
13/05/2022
|
Chavda Laxmiben Khima
|
1106005WL001761
|
Chavda Laxmiben Khima
|
00045
|
BARB0MALIYA
|
3075
|
3075
|
Processed
|
19/05/2022
|
|
1373850151
|
|
ChavdaLaxmibenKhima
|
()
|
|
19
|
MALIA
|
GJ-06-005-050-001/69-A
(Pankuva )
|
1106005000NRG23130520220015954
|
13/05/2022
|
Meramanbhai Arjanbhai Rada
|
1106005WL001761
|
Meramanbhai Arjanbhai Rada
|
00045
|
BARB0MALIYA
|
2912
|
2912
|
Processed
|
19/05/2022
|
|
1373850159
|
|
MeramanbhaiArjanbhaiRada
|
()
|
|
20
|
MALIA
|
GJ-06-005-050-001/75-A
(Pankuva )
|
1106005000NRG23130520220015957
|
13/05/2022
|
Madhuben Jethabhai chavada
|
1106005WL001761
|
Madhuben Jethabhai chavada
|
00045
|
BARB0MALIYA
|
3045
|
3045
|
Processed
|
19/05/2022
|
|
1373850164
|
|
MadhubenJethabhaichavada
|
()
|
|
21
|
MALIA
|
GJ-06-005-050-001/77-A
(Pankuva )
|
1106005000NRG23130520220015958
|
13/05/2022
|
Chavda Sajan Tapubhai
|
1106005WL001761
|
Chavda Sajan Tapubhai
|
00045
|
BARB0MALIYA
|
3105
|
3105
|
Processed
|
19/05/2022
|
|
1373850141
|
|
ChavdaSajanTapubhai
|
()
|
|
22
|
MALIA
|
GJ-06-005-050-001/77-A
(Pankuva )
|
1106005000NRG23130520220015959
|
13/05/2022
|
Chavda Sajan Tapubhai
|
1106005WL001761
|
Chavda Sajan Tapubhai
|
00045
|
BARB0MALIYA
|
3105
|
3105
|
Processed
|
19/05/2022
|
|
1373850142
|
|
ChavdaSajanTapubhai
|
()
|
|
23
|
MALIA
|
GJ-06-005-050-001/94
(Pankuva )
|
1106005000NRG23130520220015970
|
13/05/2022
|
Nandaniya Bharat Dinesh
|
1106005WL001761
|
Nandaniya Bharat Dinesh
|
00045
|
BARB0MALIYA
|
3120
|
3120
|
Processed
|
19/05/2022
|
|
1373850163
|
|
NandaniyaBharatDinesh
|
()
|
|
24
|
MALIA
|
GJ-06-005-050-001/94
(Pankuva )
|
1106005000NRG23130520220015968
|
13/05/2022
|
Nandaniya Kaviben Dinesh
|
1106005WL001761
|
Nandaniya Kaviben Dinesh
|
00045
|
BARB0MALIYA
|
3120
|
3120
|
Processed
|
19/05/2022
|
|
1373850143
|
|
NandaniyaKavibenDinesh
|
()
|
|
25
|
MALIA
|
GJ-06-005-050-001/94
(Pankuva )
|
1106005000NRG23130520220015969
|
13/05/2022
|
Nandaniya Saraman Dinesh
|
1106005WL001761
|
Nandaniya Saraman Dinesh
|
00045
|
BARB0MALIYA
|
3120
|
3120
|
Processed
|
19/05/2022
|
|
1373850144
|
|
NandaniyaSaramanDinesh
|
()
|
|
26
|
MALIA
|
GJ-06-005-050-001/94
(Pankuva )
|
1106005000NRG23130520220015971
|
13/05/2022
|
Nandaniya Saraman Dinesh
|
1106005WL001761
|
Nandaniya Saraman Dinesh
|
00045
|
BARB0MALIYA
|
2912
|
2912
|
Processed
|
19/05/2022
|
|
1373850145
|
|
NandaniyaSaramanDinesh
|
()
|
|
27
|
MALIA
|
GJ-06-005-050-001/98
(Pankuva )
|
1106005000NRG23130520220015974
|
13/05/2022
|
Patat Laxmiben Natha
|
1106005WL001761
|
Patat Laxmiben Natha
|
00045
|
BARB0MALIYA
|
3150
|
3150
|
Processed
|
19/05/2022
|
|
1373850166
|
|
PatatLaxmibenNatha
|
()
|
|
28
|
MALIA
|
GJ-06-005-050-001/98
(Pankuva )
|
1106005000NRG23130520220015973
|
13/05/2022
|
Patat Rajiben Jagmal
|
1106005WL001761
|
Patat Rajiben Jagmal
|
00045
|
BARB0MALIYA
|
2940
|
2940
|
Processed
|
19/05/2022
|
|
1373850165
|
|
PatatRajibenJagmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84782
|
84782
|
|
|
|
|
|
|
|
|
29
|
MALIA
|
GJ-06-005-050-001/129
(Pankuva )
|
1106005000NRG23130520220015909
|
13/05/2022
|
Jotva Arasi Uka
|
1106005WL001761
|
Jotva Arasi Uka
|
00390
|
SBIN0RRSRGB
|
3105
|
3105
|
Processed
|
19/05/2022
|
|
1373850215
|
|
JotvaArasiUka
|
()
|
|
30
|
MALIA
|
GJ-06-005-050-001/131
(Pankuva )
|
1106005000NRG23130520220015912
|
13/05/2022
|
Jotva Karshan Ukabhai
|
1106005WL001761
|
Jotva Karshan Ukabhai
|
00390
|
SBIN0RRSRGB
|
3090
|
3090
|
Processed
|
19/05/2022
|
|
1373850211
|
|
JotvaKarshanUkabhai
|
()
|
|
31
|
MALIA
|
GJ-06-005-050-001/131-a
(Pankuva )
|
1106005000NRG23130520220015914
|
13/05/2022
|
Chimanbhai Kala
|
1106005WL001761
|
Chimanbhai Kala
|
00390
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
19/05/2022
|
|
1373850209
|
|
ChimanbhaiKala
|
()
|
|
32
|
MALIA
|
GJ-06-005-050-001/131-a
(Pankuva )
|
1106005000NRG23130520220015915
|
13/05/2022
|
Chimanbhai Kala
|
1106005WL001761
|
Chimanbhai Kala
|
00390
|
SBIN0RRSRGB
|
2814
|
2814
|
Processed
|
19/05/2022
|
|
1373850210
|
|
ChimanbhaiKala
|
()
|
|
33
|
MALIA
|
GJ-06-005-050-001/14-A
(Pankuva )
|
1106005000NRG23130520220015921
|
13/05/2022
|
Chavda Kankuben Khima
|
1106005WL001761
|
Chavda Kankuben Khima
|
00390
|
SBIN0RRSRGB
|
2814
|
2814
|
Processed
|
19/05/2022
|
|
1373850204
|
|
ChavdaKankubenKhima
|
()
|
|
34
|
MALIA
|
GJ-06-005-050-001/14-A
(Pankuva )
|
1106005000NRG23130520220015919
|
13/05/2022
|
Kamiben Khimabhai chavada
|
1106005WL001761
|
Kamiben Khimabhai chavada
|
00390
|
SBIN0RRSRGB
|
3015
|
3015
|
Rejected
|
19/05/2022
|
|
1373850216
|
No Such Account
|
|
|
|
35
|
MALIA
|
GJ-06-005-050-001/14-A
(Pankuva )
|
1106005000NRG23130520220015920
|
13/05/2022
|
Kamiben Khimabhai chavada
|
1106005WL001761
|
Kamiben Khimabhai chavada
|
00390
|
SBIN0RRSRGB
|
3015
|
3015
|
Rejected
|
19/05/2022
|
|
1373850217
|
No Such Account
|
|
|
|
36
|
MALIA
|
GJ-06-005-050-001/45
(Pankuva )
|
1106005000NRG23130520220015937
|
13/05/2022
|
Nandaniya Vanita Prakash
|
1106005WL001761
|
Nandaniya Vanita Prakash
|
00390
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
19/05/2022
|
|
1373850212
|
|
NandaniyaVanitaPrakash
|
()
|
|
37
|
MALIA
|
GJ-06-005-050-001/56-A
(Pankuva )
|
1106005000NRG23130520220015940
|
13/05/2022
|
Nathiben Haradasbhai Rala
|
1106005WL001761
|
Nathiben Haradasbhai Rala
|
00390
|
SBIN0RRSRGB
|
3120
|
3120
|
Processed
|
19/05/2022
|
|
1373850206
|
|
NathibenHaradasbhaiRala
|
()
|
|
38
|
MALIA
|
GJ-06-005-050-001/56-A
(Pankuva )
|
1106005000NRG23130520220015941
|
13/05/2022
|
Rala Karshan Hardash
|
1106005WL001761
|
Rala Karshan Hardash
|
00390
|
SBIN0RRSRGB
|
2912
|
2912
|
Processed
|
19/05/2022
|
|
1373850213
|
|
RalaKarshanHardash
|
()
|
|
39
|
MALIA
|
GJ-06-005-050-001/56-A
(Pankuva )
|
1106005000NRG23130520220015942
|
13/05/2022
|
Rala Karshan Hardash
|
1106005WL001761
|
Rala Karshan Hardash
|
00390
|
SBIN0RRSRGB
|
3120
|
3120
|
Processed
|
19/05/2022
|
|
1373850214
|
|
RalaKarshanHardash
|
()
|
|
40
|
MALIA
|
GJ-06-005-050-001/65-A
(Pankuva )
|
1106005000NRG23130520220015948
|
13/05/2022
|
Khimabhai varjangbhai chavada
|
1106005WL001761
|
Khimabhai varjangbhai chavada
|
00390
|
SBIN0RRSRGB
|
3075
|
3075
|
Rejected
|
19/05/2022
|
|
1373850208
|
No Such Account
|
|
|
|
41
|
MALIA
|
GJ-06-005-050-001/69-A
(Pankuva )
|
1106005000NRG23130520220015953
|
13/05/2022
|
Pabiben Arjanbhai Rada
|
1106005WL001761
|
Pabiben Arjanbhai Rada
|
00390
|
SBIN0RRSRGB
|
3120
|
3120
|
Processed
|
19/05/2022
|
|
1373850205
|
|
PabibenArjanbhaiRada
|
()
|
|
42
|
MALIA
|
GJ-06-005-050-001/9-A
(Pankuva )
|
1106005000NRG23130520220015961
|
13/05/2022
|
Champaben ladhabhai paramar
|
1106005WL001761
|
Champaben ladhabhai paramar
|
00390
|
SBIN0RRSRGB
|
2884
|
2884
|
Processed
|
19/05/2022
|
|
1373850207
|
|
Champabenladhabhaiparamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42114
|
42114
|
|
|
|
|
|
|
|
|
43
|
MALIA
|
GJ-06-005-050-001/10-A
(Pankuva )
|
1106005000NRG23130520220015891
|
13/05/2022
|
BHIBHAI SARAMANBHAI DHAMA
|
1106005WL001761
|
BHIBHAI SARAMANBHAI DHAMA
|
00415
|
SBIN0060061
|
3000
|
3000
|
Processed
|
19/05/2022
|
|
1373850187
|
|
MR BHIKHUBHAI SARAMANABHAI DHAMA
|
()
|
|
44
|
MALIA
|
GJ-06-005-050-001/10-A
(Pankuva )
|
1106005000NRG23130520220015892
|
13/05/2022
|
Dhama Maey Bhikhu
|
1106005WL001761
|
Dhama Maey Bhikhu
|
00415
|
SBIN0060061
|
3000
|
3000
|
Processed
|
19/05/2022
|
|
1373850186
|
|
MRS MEIBEN BHIKHUBHAI DHAMA
|
()
|
|
45
|
MALIA
|
GJ-06-005-050-001/113-A
(Pankuva )
|
1106005000NRG23130520220015894
|
13/05/2022
|
Ukabhai Samatbhai Barad
|
1106005WL001761
|
Ukabhai Samatbhai Barad
|
00415
|
SBIN0060061
|
3045
|
3045
|
Processed
|
19/05/2022
|
|
1373850191
|
|
MR UKABHAI SAMTABHAI BARAD
|
()
|
|
46
|
MALIA
|
GJ-06-005-050-001/116
(Pankuva )
|
1106005000NRG23130520220015898
|
13/05/2022
|
Nandaniya Ashok Kesur
|
1106005WL001761
|
Nandaniya Ashok Kesur
|
00415
|
SBIN0060061
|
2955
|
2955
|
Processed
|
19/05/2022
|
|
1373850197
|
|
MR ASHOKBHAI KESHURBHAI NANDANIA
|
()
|
|
47
|
MALIA
|
GJ-06-005-050-001/116
(Pankuva )
|
1106005000NRG23130520220015901
|
13/05/2022
|
Nandaniya Hemiben Rajesh
|
1106005WL001761
|
Nandaniya Hemiben Rajesh
|
00415
|
SBIN0060061
|
2955
|
2955
|
Processed
|
19/05/2022
|
|
1373850194
|
|
MRS HEMIBEN RAJESHBHAINANDANIYA
|
()
|
|
48
|
MALIA
|
GJ-06-005-050-001/116
(Pankuva )
|
1106005000NRG23130520220015896
|
13/05/2022
|
Nandaniya Kesur Hamirbhai
|
1106005WL001761
|
Nandaniya Kesur Hamirbhai
|
00415
|
SBIN0060061
|
2955
|
2955
|
Processed
|
19/05/2022
|
|
1373850184
|
|
MR KESURBHAI HAMIRBHAI NANDANIYA
|
()
|
|
49
|
MALIA
|
GJ-06-005-050-001/116
(Pankuva )
|
1106005000NRG23130520220015900
|
13/05/2022
|
Nandaniya Rajesh Kesur
|
1106005WL001761
|
Nandaniya Rajesh Kesur
|
00415
|
SBIN0060061
|
2758
|
2758
|
Processed
|
19/05/2022
|
|
1373850200
|
|
MR RAJESH KESURBHAI NANDANIA
|
()
|
|
50
|
MALIA
|
GJ-06-005-050-001/127
(Pankuva )
|
1106005000NRG23130520220015902
|
13/05/2022
|
Ram Bharat Naga
|
1106005WL001761
|
Ram Bharat Naga
|
00415
|
SBIN0060061
|
3150
|
3150
|
Processed
|
19/05/2022
|
|
1373850175
|
|
MR BHARATBHAI NAGABHAI RAM
|
()
|
|
51
|
MALIA
|
GJ-06-005-050-001/127
(Pankuva )
|
1106005000NRG23130520220015903
|
13/05/2022
|
Ram Kiran Bharat
|
1106005WL001761
|
Ram Kiran Bharat
|
00415
|
SBIN0060061
|
3150
|
3150
|
Processed
|
19/05/2022
|
|
1373850176
|
|
MR BHARATBHAI NAGABHAI RAM
|
()
|
|
52
|
MALIA
|
GJ-06-005-050-001/128
(Pankuva )
|
1106005000NRG23130520220015904
|
13/05/2022
|
Ram Jashu Naga
|
1106005WL001761
|
Ram Jashu Naga
|
00415
|
SBIN0060061
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
1373850177
|
|
MR JASHUKUMAR NAGAJANBHAI RAM
|
()
|
|
53
|
MALIA
|
GJ-06-005-050-001/128
(Pankuva )
|
1106005000NRG23130520220015905
|
13/05/2022
|
Ram Pushpa Jashu
|
1106005WL001761
|
Ram Pushpa Jashu
|
00415
|
SBIN0060061
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
1373850170
|
|
MRS PUSHPABEN JASUBHAI RAM
|
()
|
|
54
|
MALIA
|
GJ-06-005-050-001/128-A
(Pankuva )
|
1106005000NRG23130520220015908
|
13/05/2022
|
Nandaniya Hetalben Jagdish
|
1106005WL001761
|
Nandaniya Hetalben Jagdish
|
00415
|
SBIN0060061
|
3030
|
3030
|
Processed
|
19/05/2022
|
|
1373850183
|
|
MISS HETALBEN JAGDISHBHAI NANDANIYA MINO
|
()
|
|
55
|
MALIA
|
GJ-06-005-050-001/130
(Pankuva )
|
1106005000NRG23130520220015910
|
13/05/2022
|
Jotva Meansi Govind
|
1106005WL001761
|
Jotva Meansi Govind
|
00415
|
SBIN0060061
|
3045
|
3045
|
Processed
|
19/05/2022
|
|
1373850195
|
|
MR MENSIBHAI GOVINDBHAI JOTVA
|
()
|
|
56
|
MALIA
|
GJ-06-005-050-001/130
(Pankuva )
|
1106005000NRG23130520220015911
|
13/05/2022
|
Jotva Pragna Meansi
|
1106005WL001761
|
Jotva Pragna Meansi
|
00415
|
SBIN0060061
|
2842
|
2842
|
Processed
|
19/05/2022
|
|
1373850196
|
|
MR MENSIBHAI GOVINDBHAI JOTVA
|
()
|
|
57
|
MALIA
|
GJ-06-005-050-001/25-A
(Pankuva )
|
1106005000NRG23130520220015930
|
13/05/2022
|
Chavda Bhavikaben Pithabhai
|
1106005WL001761
|
Chavda Bhavikaben Pithabhai
|
00415
|
SBIN0060061
|
2856
|
2856
|
Processed
|
19/05/2022
|
|
1373850179
|
|
MISS BHAVIKA PITHABHAI CHAVDA MINOR
|
()
|
|
58
|
MALIA
|
GJ-06-005-050-001/25-A
(Pankuva )
|
1106005000NRG23130520220015931
|
13/05/2022
|
chavda hetal pitha
|
1106005WL001761
|
chavda hetal pitha
|
00415
|
SBIN0060061
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
1373850180
|
|
MISS BHAVIKA PITHABHAI CHAVDA MINOR
|
()
|
|
59
|
MALIA
|
GJ-06-005-050-001/25-A
(Pankuva )
|
1106005000NRG23130520220015929
|
13/05/2022
|
Chavda Hetalben Pithabhai
|
1106005WL001761
|
Chavda Hetalben Pithabhai
|
00415
|
SBIN0060061
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
1373850178
|
|
MISS HETAL PITHABHAI CHAVDA MINOR
|
()
|
|
60
|
MALIA
|
GJ-06-005-050-001/45
(Pankuva )
|
1106005000NRG23130520220015934
|
13/05/2022
|
Devayat malde nandaniya
|
1106005WL001761
|
Devayat malde nandaniya
|
00415
|
SBIN0060061
|
3015
|
3015
|
Processed
|
19/05/2022
|
|
1373850189
|
|
MR DEVAYAT MALADE NANDANIYA
|
()
|
|
61
|
MALIA
|
GJ-06-005-050-001/45
(Pankuva )
|
1106005000NRG23130520220015935
|
13/05/2022
|
Devayat malde nandaniya
|
1106005WL001761
|
Devayat malde nandaniya
|
00415
|
SBIN0060061
|
3015
|
3015
|
Processed
|
19/05/2022
|
|
1373850190
|
|
MR DEVAYAT MALADE NANDANIYA
|
()
|
|
62
|
MALIA
|
GJ-06-005-050-001/45
(Pankuva )
|
1106005000NRG23130520220015938
|
13/05/2022
|
Nandaniya Mahesh Devayat
|
1106005WL001761
|
Nandaniya Mahesh Devayat
|
00415
|
SBIN0060061
|
3015
|
3015
|
Processed
|
19/05/2022
|
|
1373850172
|
|
MR NANDANIYA MAHESHKUMAR DEVAYATBHAI
|
()
|
|
63
|
MALIA
|
GJ-06-005-050-001/45
(Pankuva )
|
1106005000NRG23130520220015936
|
13/05/2022
|
Nandaniya Prakash Devayatbhai
|
1106005WL001761
|
Nandaniya Prakash Devayatbhai
|
00415
|
SBIN0060061
|
3015
|
3015
|
Processed
|
19/05/2022
|
|
1373850173
|
|
MR NANDANIYA PRA DEVAYATBHAI
|
()
|
|
64
|
MALIA
|
GJ-06-005-050-001/56-A
(Pankuva )
|
1106005000NRG23130520220015939
|
13/05/2022
|
Haradasbhai Dayabhai Rala
|
1106005WL001761
|
Haradasbhai Dayabhai Rala
|
00415
|
SBIN0060061
|
3120
|
3120
|
Processed
|
19/05/2022
|
|
1373850199
|
|
MR HARDAS DAYABHAI RADA
|
()
|
|
65
|
MALIA
|
GJ-06-005-050-001/56-A
(Pankuva )
|
1106005000NRG23130520220015943
|
13/05/2022
|
Rala Lakha Hardas
|
1106005WL001761
|
Rala Lakha Hardas
|
00415
|
SBIN0060061
|
3120
|
3120
|
Processed
|
19/05/2022
|
|
1373850185
|
|
MR LAKHA HARDAS RADA
|
()
|
|
66
|
MALIA
|
GJ-06-005-050-001/6-A
(Pankuva )
|
1106005000NRG23130520220015945
|
13/05/2022
|
Ramsibhai maldebh
|
1106005WL001761
|
Ramsibhai maldebh
|
00415
|
SBIN0060061
|
2814
|
2814
|
Rejected
|
19/05/2022
|
|
1373850171
|
No Such Account
|
|
|
|
67
|
MALIA
|
GJ-06-005-050-001/6-A
(Pankuva )
|
1106005000NRG23130520220015944
|
13/05/2022
|
Ramsibhai maldebhai nandaniya
|
1106005WL001761
|
Ramsibhai maldebhai nandaniya
|
00415
|
SBIN0060061
|
3015
|
3015
|
Processed
|
19/05/2022
|
|
1373850188
|
|
MR RAMSHI MALADE NANDANIYA
|
()
|
|
68
|
MALIA
|
GJ-06-005-050-001/65-A
(Pankuva )
|
1106005000NRG23130520220015947
|
13/05/2022
|
Khimabhai varjangbhai chavada
|
1106005WL001761
|
Khimabhai varjangbhai chavada
|
00415
|
SBIN0060061
|
3075
|
3075
|
Processed
|
19/05/2022
|
|
1373850193
|
|
MR KHIMA VARJANG CHAVDA
|
()
|
|
69
|
MALIA
|
GJ-06-005-050-001/69-A
(Pankuva )
|
1106005000NRG23130520220015952
|
13/05/2022
|
Arjanbhai Kalabhai Rada
|
1106005WL001761
|
Arjanbhai Kalabhai Rada
|
00415
|
SBIN0060061
|
3120
|
3120
|
Processed
|
19/05/2022
|
|
1373850198
|
|
MR ARJANBHAI KALABHAI RADA
|
()
|
|
70
|
MALIA
|
GJ-06-005-050-001/69-A
(Pankuva )
|
1106005000NRG23130520220015955
|
13/05/2022
|
Rada Bhupat Arajan
|
1106005WL001761
|
Rada Bhupat Arajan
|
00415
|
SBIN0060061
|
3120
|
3120
|
Processed
|
19/05/2022
|
|
1373850169
|
|
MR BHUPAT ARJANBHAI RADA
|
()
|
|
71
|
MALIA
|
GJ-06-005-050-001/9-A
(Pankuva )
|
1106005000NRG23130520220015962
|
13/05/2022
|
Parmar Ajay Ladhabhai
|
1106005WL001761
|
Parmar Ajay Ladhabhai
|
00415
|
SBIN0060061
|
3090
|
3090
|
Processed
|
19/05/2022
|
|
1373850181
|
|
MR AJAY LADHABHAI PARMAR
|
()
|
|
72
|
MALIA
|
GJ-06-005-050-001/9-A
(Pankuva )
|
1106005000NRG23130520220015963
|
13/05/2022
|
Parmar Ajay Ladhabhai
|
1106005WL001761
|
Parmar Ajay Ladhabhai
|
00415
|
SBIN0060061
|
3090
|
3090
|
Processed
|
19/05/2022
|
|
1373850182
|
|
MR AJAY LADHABHAI PARMAR
|
()
|
|
73
|
MALIA
|
GJ-06-005-050-001/91
(Pankuva )
|
1106005000NRG23130520220015965
|
13/05/2022
|
Nandaniya Kaushik Bhikhabhai
|
1106005WL001761
|
Nandaniya Kaushik Bhikhabhai
|
00415
|
SBIN0060061
|
2926
|
2926
|
Processed
|
19/05/2022
|
|
1373850174
|
|
MR NANDANIYA KAUSHIKBHAI BHIKHABHAI
|
()
|
|
74
|
MALIA
|
GJ-06-005-050-001/98
(Pankuva )
|
1106005000NRG23130520220015972
|
13/05/2022
|
Jagmal hardas patat
|
1106005WL001761
|
Jagmal hardas patat
|
00415
|
SBIN0060061
|
3150
|
3150
|
Processed
|
19/05/2022
|
|
1373850192
|
|
MR JAGMALBHAI HARDASBHAI PATAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96681
|
96681
|
|
|
|
|
|
|
|
|
75
|
MALIA
|
GJ-06-005-050-001/20-A
(Pankuva )
|
1106005000NRG23130520220015927
|
13/05/2022
|
Jiviben Sajanbhai chavada
|
1106005WL001761
|
Jiviben Sajanbhai chavada
|
00415
|
SBIN0060183
|
3090
|
3090
|
Processed
|
19/05/2022
|
|
1373850201
|
|
MRS JIVIBEN SAJANBHAI CHAVADA
|
()
|
|
76
|
MALIA
|
GJ-06-005-050-001/20-A
(Pankuva )
|
1106005000NRG23130520220015926
|
13/05/2022
|
Sajanbhai bhurabhai chavada
|
1106005WL001761
|
Sajanbhai bhurabhai chavada
|
00415
|
SBIN0060183
|
3090
|
3090
|
Processed
|
19/05/2022
|
|
1373850202
|
|
MR CHAVADA SAJANBHAI BHURABHAI
|
()
|
|
77
|
MALIA
|
GJ-06-005-050-001/91
(Pankuva )
|
1106005000NRG23130520220015964
|
13/05/2022
|
Nandaniya Maliben Bhikhabhai
|
1106005WL001761
|
Nandaniya Maliben Bhikhabhai
|
00415
|
SBIN0060183
|
3135
|
3135
|
Processed
|
19/05/2022
|
|
1373850203
|
|
MRS MALIBEN BHIKHABHAI NANDANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232892
|
232892
|
|
|
|
|
|
|
|