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-15-008-050-001/566640 ()
|
1115008000NRG24290820230127085
|
05/09/2023
|
Rathva Alakaben Dineshbhai
|
1115008WL015536
|
Rathva Alakaben Dineshbhai
|
00045
|
BARB0CHALAM
|
1024
|
1024
|
Processed
|
19/09/2023
|
|
5747443526
|
|
Rathva Alakaben Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-070-002/56887 ()
|
1115008000NRG24010920230127887
|
05/09/2023
|
TADAVI SURESHBHAI NEVSINGBHAI
|
1115008WL015675
|
TADAVI SURESHBHAI NEVSINGBHAI
|
00045
|
BARB0CHIKHO
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747443579
|
|
TADAVI SURESHBHAI NEVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-017-001/111927548 ()
|
1115008000NRG24040920230129094
|
05/09/2023
|
RATHAVA VESHANBHAI KOYAJIBHAI
|
1115008WL015929
|
RATHAVA VESHANBHAI KOYAJIBHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5747443577
|
|
RATHAVA VESHANBHAI KOYAJIBHAI
|
()
|
4
|
JETPUR PAVI
|
GJ-15-008-017-001/368891136 ()
|
1115008000NRG24040920230129168
|
05/09/2023
|
Rathava Gosalabhai
|
1115008WL015942
|
Rathava Gosalabhai
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5747443527
|
|
Rathava Gosalabhai
|
()
|
5
|
JETPUR PAVI
|
GJ-15-008-017-001/368891137 ()
|
1115008000NRG24040920230129169
|
05/09/2023
|
Rathava Bakaliben
|
1115008WL015942
|
Rathava Bakaliben
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5747443531
|
|
Rathava Bakaliben
|
()
|
6
|
JETPUR PAVI
|
GJ-15-008-023-004/3249191 ()
|
1115008000NRG24040920230129483
|
05/09/2023
|
Kailashben
|
1115008WL016007
|
Kailashben
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443528
|
|
Kailashben
|
()
|
7
|
JETPUR PAVI
|
GJ-15-008-023-004/3249191 ()
|
1115008000NRG24040920230129484
|
05/09/2023
|
Rathva Manabhai makanbhai
|
1115008WL016007
|
Rathva Manabhai makanbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443529
|
|
Rathva Manabhai makanbhai
|
()
|
8
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521552 ()
|
1115008000NRG24290820230127097
|
05/09/2023
|
Vagri Arunkumar lalabhai
|
1115008WL015537
|
Vagri Arunkumar lalabhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443530
|
|
Vagri Arunkumar lalabhai
|
()
|
9
|
JETPUR PAVI
|
GJ-15-008-058-001/11463 ()
|
1115008000NRG24010920230128085
|
05/09/2023
|
baria isvarbhai kaliyanbhai
|
1115008WL015709
|
baria isvarbhai kaliyanbhai
|
00045
|
BARB0DUNVAD
|
1120
|
1120
|
Processed
|
19/09/2023
|
|
5747443578
|
|
baria isvarbhai kaliyanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18016
|
18016
|
|
|
|
|
|
|
|
10
|
JETPUR PAVI
|
GJ-15-008-048-001/4083-D ()
|
1115008000NRG24040920230129144
|
05/09/2023
|
NAYKA HIRIBEN BALSINGBHAI
|
1115008WL015939
|
NAYKA HIRIBEN BALSINGBHAI
|
00045
|
BARB0JABUGA
|
2048
|
2048
|
Processed
|
19/09/2023
|
|
5747443585
|
|
NAYKA HIRIBEN BALSINGBHAI
|
()
|
11
|
JETPUR PAVI
|
GJ-15-008-075-001/11192713 ()
|
1115008000NRG24040920230129419
|
05/09/2023
|
Rangitben Rajubhai
|
1115008WL015995
|
Rangitben Rajubhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443533
|
|
Rangitben Rajubhai
|
()
|
12
|
JETPUR PAVI
|
GJ-15-008-075-001/11192713 ()
|
1115008000NRG24040920230129418
|
05/09/2023
|
Rathava Rajubhai Chimanbhai
|
1115008WL015995
|
Rathava Rajubhai Chimanbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443534
|
|
Rathava Rajubhai Chimanbhai
|
()
|
13
|
JETPUR PAVI
|
GJ-15-008-075-001/15082 ()
|
1115008000NRG24040920230129476
|
05/09/2023
|
HEMLATABEN
|
1115008WL016006
|
HEMLATABEN
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443575
|
|
HEMLATABEN
|
()
|
14
|
JETPUR PAVI
|
GJ-15-008-075-001/15082 ()
|
1115008000NRG24040920230129475
|
05/09/2023
|
RIPINBHAI
|
1115008WL016006
|
RIPINBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443576
|
|
RIPINBHAI
|
()
|
15
|
JETPUR PAVI
|
GJ-15-008-075-001/257438 ()
|
1115008000NRG24010920230128143
|
05/09/2023
|
Jayaben Dneshbhai
|
1115008WL015720
|
Jayaben Dneshbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443532
|
|
Jayaben Dneshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
16
|
JETPUR PAVI
|
GJ-15-008-010-001/49698 ()
|
1115008000NRG24040920230129006
|
05/09/2023
|
RATHVA SUMANIBEN VARSANBHAI
|
1115008WL015907
|
RATHVA SUMANIBEN VARSANBHAI
|
00045
|
BARB0KALBAR
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5747443538
|
|
RATHVA SUMANIBEN VARSANBHAI
|
()
|
17
|
JETPUR PAVI
|
GJ-15-008-010-002/151426 ()
|
1115008000NRG24040920230129049
|
05/09/2023
|
MANGIBEN
|
1115008WL015918
|
MANGIBEN
|
00045
|
BARB0KALBAR
|
1080
|
1080
|
Processed
|
19/09/2023
|
|
5747443537
|
|
MANGIBEN
|
()
|
18
|
JETPUR PAVI
|
GJ-15-008-070-001/24981 ()
|
1115008000NRG24010920230127882
|
05/09/2023
|
Tadvi Vailasben Nevsingbhai
|
1115008WL015675
|
Tadvi Vailasben Nevsingbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747443535
|
|
Tadvi Vailasben Nevsingbhai
|
()
|
19
|
JETPUR PAVI
|
GJ-15-008-070-001/904002285 ()
|
1115008000NRG24010920230127884
|
05/09/2023
|
Rathva Taraben Ashvinbhai
|
1115008WL015675
|
Rathva Taraben Ashvinbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747443539
|
|
Rathva Taraben Ashvinbhai
|
()
|
20
|
JETPUR PAVI
|
GJ-15-008-070-002/43395 ()
|
1115008000NRG24010920230127868
|
05/09/2023
|
RATHVA MUKESHBHAI DESINGBHAI
|
1115008WL015673
|
RATHVA MUKESHBHAI DESINGBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747443571
|
|
RATHVA MUKESHBHAI DESINGBHAI
|
()
|
21
|
JETPUR PAVI
|
GJ-15-008-072-001/11633 ()
|
1115008000NRG24040920230128990
|
05/09/2023
|
KOLCHA MOTIBHAI MATHURBHAI
|
1115008WL015906
|
KOLCHA MOTIBHAI MATHURBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443574
|
|
KOLCHA MOTIBHAI MATHURBHAI
|
()
|
22
|
JETPUR PAVI
|
GJ-15-008-072-001/4182741829 ()
|
1115008000NRG24040920230128992
|
05/09/2023
|
KOLACHA NARSINGBHAI RAMSINGBHAI
|
1115008WL015906
|
KOLACHA NARSINGBHAI RAMSINGBHAI
|
00045
|
BARB0KALBAR
|
1536
|
1536
|
Processed
|
19/09/2023
|
|
5747443573
|
|
KOLACHA NARSINGBHAI RAMSINGBHAI
|
()
|
23
|
JETPUR PAVI
|
GJ-15-008-072-001/4182741829 ()
|
1115008000NRG24040920230128991
|
05/09/2023
|
KOLCHA MANGIBEN NARSINGBHAI
|
1115008WL015906
|
KOLCHA MANGIBEN NARSINGBHAI
|
00045
|
BARB0KALBAR
|
256
|
256
|
Processed
|
19/09/2023
|
|
5747443572
|
|
KOLCHA MANGIBEN NARSINGBHAI
|
()
|
24
|
JETPUR PAVI
|
GJ-15-008-090-001/11192791 ()
|
1115008000NRG24040920230129237
|
05/09/2023
|
Rathava Revaben Shankarbhai
|
1115008WL015954
|
Rathava Revaben Shankarbhai
|
00045
|
BARB0KALBAR
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5747443536
|
|
Rathava Revaben Shankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23384
|
23384
|
|
|
|
|
|
|
|
25
|
JETPUR PAVI
|
GJ-15-008-047-002/111925815 ()
|
1115008000NRG24040920230129278
|
05/09/2023
|
Rathva Jashiben Andarsingbhai
|
1115008WL015965
|
Rathva Jashiben Andarsingbhai
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747443541
|
|
Rathva Jashiben Andarsingbhai
|
()
|
26
|
JETPUR PAVI
|
GJ-15-008-047-002/111925817 ()
|
1115008000NRG24040920230129305
|
05/09/2023
|
RATHVA KASHIBEN ARVINDBHAI
|
1115008WL015968
|
RATHVA KASHIBEN ARVINDBHAI
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747443540
|
|
RATHVA KASHIBEN ARVINDBHAI
|
()
|
27
|
JETPUR PAVI
|
GJ-15-008-047-002/111925837 ()
|
1115008000NRG24040920230129283
|
05/09/2023
|
Rathva Kasturiben Rajubhai
|
1115008WL015965
|
Rathva Kasturiben Rajubhai
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747443542
|
|
Rathva Kasturiben Rajubhai
|
()
|
28
|
JETPUR PAVI
|
GJ-15-008-047-002/111925837 ()
|
1115008000NRG24040920230129285
|
05/09/2023
|
Rathva sachinkumar Rajubhai
|
1115008WL015965
|
Rathva sachinkumar Rajubhai
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747443543
|
|
Rathva sachinkumar Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
29
|
JETPUR PAVI
|
GJ-15-008-090-004/11192689 ()
|
1115008000NRG24040920230129249
|
05/09/2023
|
Rathwa Gangaben Popatbhai
|
1115008WL015954
|
Rathwa Gangaben Popatbhai
|
00045
|
BARB0WAGHOD
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5747443570
|
|
Rathwa Gangaben Popatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
30
|
JETPUR PAVI
|
GJ-15-008-010-002/157634 ()
|
1115008000NRG24040920230129051
|
05/09/2023
|
RATHVA DAMSINGBHAI CHADALABHAI
|
1115008WL015918
|
RATHVA DAMSINGBHAI CHADALABHAI
|
00089
|
CBIN0280491
|
1080
|
1080
|
Processed
|
19/09/2023
|
|
5747443584
|
|
RATHVA DAMSINGBHAI CHADALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
31
|
JETPUR PAVI
|
GJ-15-008-010-001/3256538 ()
|
1115008000NRG24040920230129005
|
05/09/2023
|
RATHVA NITABEN VARSANBHAI
|
1115008WL015907
|
RATHVA NITABEN VARSANBHAI
|
00415
|
SBIN0000561
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5747443582
|
|
MRS NEETABEN VARSANBHAI RATHVA
|
()
|
32
|
JETPUR PAVI
|
GJ-15-008-033-001/21181 ()
|
1115008000NRG24290820230127086
|
05/09/2023
|
HARIJAN GOVINDABHAI RAMESHBHAI
|
1115008WL015537
|
HARIJAN GOVINDABHAI RAMESHBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Rejected
|
19/09/2023
|
|
5747443569
|
Account closed
|
|
|
33
|
JETPUR PAVI
|
GJ-15-008-033-001/21181 ()
|
1115008000NRG24290820230127089
|
05/09/2023
|
Manjulaben
|
1115008WL015537
|
Manjulaben
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443548
|
|
RAMESH NAGJIBHAI HARIJAN GOVIND RAMESHBH
|
()
|
34
|
JETPUR PAVI
|
GJ-15-008-033-001/21181 ()
|
1115008000NRG24290820230127088
|
05/09/2023
|
Rameshbhai
|
1115008WL015537
|
Rameshbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443547
|
|
RAMESH NAGJIBHAI HARIJAN GOVIND RAMESHBH
|
()
|
35
|
JETPUR PAVI
|
GJ-15-008-033-001/21181 ()
|
1115008000NRG24290820230127087
|
05/09/2023
|
Solanki Urmilaben Govindbhai
|
1115008WL015537
|
Solanki Urmilaben Govindbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443550
|
|
MISS URMILABEN HARIJAN
|
()
|
36
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521552 ()
|
1115008000NRG24290820230127098
|
05/09/2023
|
Vagri Ashaben Arunbhai
|
1115008WL015537
|
Vagri Ashaben Arunbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443551
|
|
MS ASHABEN VAGHARI
|
()
|
37
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521553 ()
|
1115008000NRG24040920230128847
|
05/09/2023
|
Tadavi Sumitraben kanubhai
|
1115008WL015876
|
Tadavi Sumitraben kanubhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443549
|
|
MRS SUMITRABEN KANUBHAI TADVI
|
()
|
38
|
JETPUR PAVI
|
GJ-15-008-061-001/23324 ()
|
1115008000NRG24010920230128150
|
05/09/2023
|
JYANTIBHAI
|
1115008WL015722
|
JYANTIBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443568
|
|
MR JAYNTIBHAI HIRABHAI VANKAR
|
()
|
39
|
JETPUR PAVI
|
GJ-15-008-066-003/36397 ()
|
1115008000NRG24310820230127348
|
05/09/2023
|
RAMANBHAI
|
1115008WL015585
|
RAMANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443546
|
|
MR RAMANBHAI NURABHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23840
|
23840
|
|
|
|
|
|
|
|
40
|
JETPUR PAVI
|
GJ-15-008-048-001/11192674 ()
|
1115008000NRG24040920230129227
|
05/09/2023
|
Rathva Ambaben Khushalbhai
|
1115008WL015951
|
Rathva Ambaben Khushalbhai
|
00415
|
SBIN0002638
|
2048
|
2048
|
Processed
|
19/09/2023
|
|
5747443552
|
|
MRS AMBABEN RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
41
|
JETPUR PAVI
|
GJ-15-008-047-002/111925821 ()
|
1115008000NRG24040920230129281
|
05/09/2023
|
Rathva Jayeshbhai Kanchanbhai
|
1115008WL015965
|
Rathva Jayeshbhai Kanchanbhai
|
00415
|
SBIN0003859
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5747443554
|
|
MR RATHVA JAYESHBHAI
|
()
|
42
|
JETPUR PAVI
|
GJ-15-008-075-001/124016 ()
|
1115008000NRG24040920230129451
|
05/09/2023
|
KANTILAL
|
1115008WL016002
|
KANTILAL
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443567
|
|
MRS KAVITABEN KANTIBHAI RATHVA
|
()
|
43
|
JETPUR PAVI
|
GJ-15-008-075-001/257438 ()
|
1115008000NRG24010920230128142
|
05/09/2023
|
DINESHBHAI
|
1115008WL015720
|
DINESHBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Rejected
|
19/09/2023
|
|
5747443553
|
No Such Account
|
|
|
44
|
JETPUR PAVI
|
GJ-15-008-075-001/38625-A ()
|
1115008000NRG24040920230129454
|
05/09/2023
|
KAPILABEN
|
1115008WL016002
|
KAPILABEN
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443555
|
|
MRS KAPILABEN CHIKABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
45
|
JETPUR PAVI
|
GJ-15-008-065-001/5740111149 ()
|
1115008000NRG24040920230128861
|
05/09/2023
|
NAYKA SAMTUBEN JEHALABHAI
|
1115008WL015880
|
NAYKA SAMTUBEN JEHALABHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443556
|
|
MRS SAMATUBEN JEHABHAI NAYAKA
|
()
|
46
|
JETPUR PAVI
|
GJ-15-008-073-001/153482 ()
|
1115008000NRG24010920230128204
|
05/09/2023
|
RATHVA KALPESHBHAI JAMSINGBHAI
|
1115008WL015734
|
RATHVA KALPESHBHAI JAMSINGBHAI
|
00415
|
SBIN0003892
|
256
|
256
|
Processed
|
19/09/2023
|
|
5747443565
|
|
MRS RATHVA ARUNABEN
|
()
|
47
|
JETPUR PAVI
|
GJ-15-008-073-001/23475 ()
|
1115008000NRG24010920230128198
|
05/09/2023
|
RATHVA SANTIBEN RMANBHAI
|
1115008WL015733
|
RATHVA SANTIBEN RMANBHAI
|
00415
|
SBIN0003892
|
256
|
256
|
Processed
|
19/09/2023
|
|
5747443566
|
|
MR RAMANBHAI MANGUBHAI RATHVA
|
()
|
48
|
JETPUR PAVI
|
GJ-15-008-073-004/14941 ()
|
1115008000NRG24010920230128193
|
05/09/2023
|
rathava devalibeb sailashbhai
|
1115008WL015732
|
rathava devalibeb sailashbhai
|
00415
|
SBIN0003892
|
256
|
256
|
Processed
|
19/09/2023
|
|
5747443581
|
|
MRS DEVLIBEN SHAILESHBHAI RATHVA
|
()
|
49
|
JETPUR PAVI
|
GJ-15-008-073-005/121227 ()
|
1115008000NRG24010920230128200
|
05/09/2023
|
RATHVA JEMALIBEN SHANABHAI
|
1115008WL015733
|
RATHVA JEMALIBEN SHANABHAI
|
00415
|
SBIN0003892
|
256
|
256
|
Processed
|
19/09/2023
|
|
5747443557
|
|
MRS JEMALIBEN SHANABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
50
|
JETPUR PAVI
|
GJ-15-008-017-001/111927755 ()
|
1115008000NRG24040920230129162
|
05/09/2023
|
RATHVA KISANBHAI KOYJIBHAI
|
1115008WL015942
|
RATHVA KISANBHAI KOYJIBHAI
|
00415
|
SBIN0007706
|
3072
|
3072
|
Rejected
|
19/09/2023
|
|
5747443558
|
No Such Account
|
|
|
51
|
JETPUR PAVI
|
GJ-15-008-030-002/2910215 ()
|
1115008000NRG24040920230129076
|
05/09/2023
|
Mehulkumar
|
1115008WL015925
|
Mehulkumar
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443560
|
|
MR RATHVA MEHULKUMAR
|
()
|
52
|
JETPUR PAVI
|
GJ-15-008-030-003/159442 ()
|
1115008000NRG24040920230128961
|
05/09/2023
|
REMTABHAI ALSINGBHAI
|
1115008WL015901
|
REMTABHAI ALSINGBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443564
|
|
RAMTABHAI ALSING RATHWA
|
()
|
53
|
JETPUR PAVI
|
GJ-15-008-064-001/12412 ()
|
1115008000NRG24040920230128962
|
05/09/2023
|
Rathva Varshanbhai
|
1115008WL015901
|
Rathva Varshanbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5747443559
|
|
MR RATHVA VARSHANBHAI DESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
54
|
JETPUR PAVI
|
GJ-15-008-029-001/11193156 ()
|
1115008000NRG24040920230129319
|
05/09/2023
|
RATHVA JAYNTIBHAI DHETHUBHAI
|
1115008WL015970
|
RATHVA JAYNTIBHAI DHETHUBHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5747443562
|
|
MR JAYANTIBHAI DHEDUBHAI RATHVA
|
()
|
55
|
JETPUR PAVI
|
GJ-15-008-048-001/49226 ()
|
1115008000NRG24040920230129145
|
05/09/2023
|
JASHVANTBHAI AMARSINGBHAI
|
1115008WL015939
|
JASHVANTBHAI AMARSINGBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Rejected
|
19/09/2023
|
|
5747443563
|
No Such Account
|
|
|
56
|
JETPUR PAVI
|
GJ-15-008-075-001/11192679 ()
|
1115008000NRG24040920230129472
|
05/09/2023
|
KOMALBEN
|
1115008WL016006
|
KOMALBEN
|
00415
|
SBIN0009814
|
2560
|
2560
|
Rejected
|
19/09/2023
|
|
5747443561
|
No Such Account
|
|
|
57
|
JETPUR PAVI
|
GJ-15-008-090-001/58534 ()
|
1115008000NRG24040920230129244
|
05/09/2023
|
RATHVA VIDHABEN TERSINGBHAI
|
1115008WL015954
|
RATHVA VIDHABEN TERSINGBHAI
|
00415
|
SBIN0009814
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5747443580
|
|
MS RATHVA VIDHYABEN
|
()
|
58
|
JETPUR PAVI
|
GJ-15-008-090-002/36497 ()
|
1115008000NRG24040920230129216
|
05/09/2023
|
RATHVA RINKUBHAI KARSANBHAI
|
1115008WL015949
|
RATHVA RINKUBHAI KARSANBHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
19/09/2023
|
|
5747443586
|
|
MR RINKUBHAI KARSANBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
59
|
JETPUR PAVI
|
GJ-15-008-010-002/3256567 ()
|
1115008000NRG24040920230129053
|
05/09/2023
|
RATHVA BABUBHAI FURKANBHAI
|
1115008WL015919
|
RATHVA BABUBHAI FURKANBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
19/09/2023
|
|
5747443583
|
|
RATHVA BABUBHAI FURKANBHAI
|
()
|
60
|
JETPUR PAVI
|
GJ-15-008-010-002/3256570 ()
|
1115008000NRG24040920230129055
|
05/09/2023
|
RATHVA SANDIPBHAI
|
1115008WL015919
|
RATHVA SANDIPBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
19/09/2023
|
|
5747443545
|
|
RATHVA SANDIPBHAI
|
()
|
61
|
JETPUR PAVI
|
GJ-15-008-017-001/368891138 ()
|
1115008000NRG24040920230129096
|
05/09/2023
|
Rathava Raylaiben
|
1115008WL015929
|
Rathava Raylaiben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Rejected
|
19/09/2023
|
|
5747443544
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|