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
|
PALITANA
|
GJ-04-007-023-001/223939 (Gheti )
|
1104007000NRG24100620230041059
|
10/06/2023
|
CHAVDA KANTIBHAI VALLABHBHAI
|
1104007WL001284
|
CHAVDA KANTIBHAI VALLABHBHAI
|
00032
|
UTIB0002863
|
960
|
960
|
Processed
|
15/06/2023
|
|
2568551646
|
|
CHAVDA KANTIBHAI VALLABHBHAI
|
()
|
2
|
PALITANA
|
GJ-04-007-023-001/223939 (Gheti )
|
1104007000NRG24100620230041061
|
10/06/2023
|
CHAVDA KANTIBHAI VALLABHBHAI
|
1104007WL001284
|
CHAVDA KANTIBHAI VALLABHBHAI
|
00032
|
UTIB0002863
|
960
|
960
|
Processed
|
15/06/2023
|
|
2568551650
|
|
CHAVDA KANTIBHAI VALLABHBHAI
|
()
|
3
|
PALITANA
|
GJ-04-007-023-001/247898 (Gheti )
|
1104007000NRG24100620230041281
|
10/06/2023
|
chauhan damjibhai jerambhai
|
1104007WL001284
|
chauhan damjibhai jerambhai
|
00032
|
UTIB0002863
|
1014
|
1014
|
Processed
|
15/06/2023
|
|
2568551649
|
|
chauhan damjibhai jerambhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
4
|
PALITANA
|
GJ-04-007-023-001/215005 (Gheti )
|
1104007000NRG24100620230040777
|
10/06/2023
|
PRAKASHBHAI VARSHIBHAI GENGADIYA
|
1104007WL001284
|
PRAKASHBHAI VARSHIBHAI GENGADIYA
|
00152
|
HDFC0001689
|
1606
|
1606
|
Processed
|
15/06/2023
|
|
2568551550
|
|
PRAKASHBHAI VARSHIBHAI GENGADIYA
|
()
|
5
|
PALITANA
|
GJ-04-007-023-001/247897 (Gheti )
|
1104007000NRG24100620230041276
|
10/06/2023
|
nitinbhai mohanbhai chauhan
|
1104007WL001284
|
nitinbhai mohanbhai chauhan
|
00152
|
HDFC0001689
|
839
|
839
|
Processed
|
15/06/2023
|
|
2568551551
|
|
nitinbhai mohanbhai chauhan
|
()
|
6
|
PALITANA
|
GJ-04-007-023-001/247897 (Gheti )
|
1104007000NRG24100620230041277
|
10/06/2023
|
nitinbhai mohanbhai chauhan
|
1104007WL001284
|
nitinbhai mohanbhai chauhan
|
00152
|
HDFC0001689
|
839
|
839
|
Processed
|
15/06/2023
|
|
2568551552
|
|
nitinbhai mohanbhai chauhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
7
|
PALITANA
|
GJ-04-007-023-001/215015 (Gheti )
|
1104007000NRG24100620230040789
|
10/06/2023
|
jayaben gokulbhai bharvad
|
1104007WL001284
|
jayaben gokulbhai bharvad
|
00177
|
IOBA0000449
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2568551577
|
|
jayaben gokulbhai bharvad
|
()
|
8
|
PALITANA
|
GJ-04-007-023-001/215022 (Gheti )
|
1104007000NRG24100620230040799
|
10/06/2023
|
makabhai limbabhai
|
1104007WL001284
|
makabhai limbabhai
|
00177
|
IOBA0000449
|
1796
|
1796
|
Processed
|
15/06/2023
|
|
2568551555
|
|
makabhai limbabhai
|
()
|
9
|
PALITANA
|
GJ-04-007-023-001/215027 (Gheti )
|
1104007000NRG24100620230040802
|
10/06/2023
|
rameshbhbai kalubhai
|
1104007WL001284
|
rameshbhbai kalubhai
|
00177
|
IOBA0000449
|
1842
|
1842
|
Processed
|
15/06/2023
|
|
2568551575
|
|
rameshbhbai kalubhai
|
()
|
10
|
PALITANA
|
GJ-04-007-023-001/215027 (Gheti )
|
1104007000NRG24100620230040803
|
10/06/2023
|
rameshbhbai kalubhai
|
1104007WL001284
|
rameshbhbai kalubhai
|
00177
|
IOBA0000449
|
1842
|
1842
|
Processed
|
15/06/2023
|
|
2568551576
|
|
rameshbhbai kalubhai
|
()
|
11
|
PALITANA
|
GJ-04-007-023-001/215065 (Gheti )
|
1104007000NRG24100620230040845
|
10/06/2023
|
vitthalbhai babubhai
|
1104007WL001284
|
vitthalbhai babubhai
|
00177
|
IOBA0000449
|
1667
|
1667
|
Processed
|
15/06/2023
|
|
2568551602
|
|
vitthalbhai babubhai
|
()
|
12
|
PALITANA
|
GJ-04-007-023-001/216114 (Gheti )
|
1104007000NRG24100620230040866
|
10/06/2023
|
dilipbhai dhanjibhai kherala
|
1104007WL001284
|
dilipbhai dhanjibhai kherala
|
00177
|
IOBA0000449
|
1701
|
1701
|
Processed
|
15/06/2023
|
|
2568551578
|
|
dilipbhai dhanjibhai kherala
|
()
|
13
|
PALITANA
|
GJ-04-007-023-001/216114 (Gheti )
|
1104007000NRG24100620230040867
|
10/06/2023
|
dilipbhai dhanjibhai kherala
|
1104007WL001284
|
dilipbhai dhanjibhai kherala
|
00177
|
IOBA0000449
|
1701
|
1701
|
Processed
|
15/06/2023
|
|
2568551579
|
|
dilipbhai dhanjibhai kherala
|
()
|
14
|
PALITANA
|
GJ-04-007-023-001/216136 (Gheti )
|
1104007000NRG24100620230040883
|
10/06/2023
|
sonalben pravinbhai makwana
|
1104007WL001284
|
sonalben pravinbhai makwana
|
00177
|
IOBA0000449
|
1748
|
1748
|
Processed
|
15/06/2023
|
|
2568551556
|
|
sonalben pravinbhai makwana
|
()
|
15
|
PALITANA
|
GJ-04-007-023-001/223801 (Gheti )
|
1104007000NRG24100620230040931
|
10/06/2023
|
maniben khimjibhaivirash
|
1104007WL001284
|
maniben khimjibhaivirash
|
00177
|
IOBA0000449
|
1102
|
1102
|
Processed
|
15/06/2023
|
|
2568551562
|
|
maniben khimjibhaivirash
|
()
|
16
|
PALITANA
|
GJ-04-007-023-001/223801 (Gheti )
|
1104007000NRG24100620230040932
|
10/06/2023
|
maniben khimjibhaivirash
|
1104007WL001284
|
maniben khimjibhaivirash
|
00177
|
IOBA0000449
|
1102
|
1102
|
Processed
|
15/06/2023
|
|
2568551563
|
|
maniben khimjibhaivirash
|
()
|
17
|
PALITANA
|
GJ-04-007-023-001/223803 (Gheti )
|
1104007000NRG24100620230040933
|
10/06/2023
|
jyotiben bharatbhai
|
1104007WL001284
|
jyotiben bharatbhai
|
00177
|
IOBA0000449
|
1711
|
1711
|
Processed
|
15/06/2023
|
|
2568551557
|
|
jyotiben bharatbhai
|
()
|
18
|
PALITANA
|
GJ-04-007-023-001/223803 (Gheti )
|
1104007000NRG24100620230040934
|
10/06/2023
|
jyotiben bharatbhai
|
1104007WL001284
|
jyotiben bharatbhai
|
00177
|
IOBA0000449
|
1711
|
1711
|
Processed
|
15/06/2023
|
|
2568551558
|
|
jyotiben bharatbhai
|
()
|
19
|
PALITANA
|
GJ-04-007-023-001/223854 (Gheti )
|
1104007000NRG24100620230040972
|
10/06/2023
|
babriya aljibhai hamirbhai
|
1104007WL001284
|
babriya aljibhai hamirbhai
|
00177
|
IOBA0000449
|
1228
|
1228
|
Processed
|
15/06/2023
|
|
2568551554
|
|
babriya aljibhai hamirbhai
|
()
|
20
|
PALITANA
|
GJ-04-007-023-001/223854 (Gheti )
|
1104007000NRG24100620230040973
|
10/06/2023
|
babriya aljibhai hamirbhai
|
1104007WL001284
|
babriya aljibhai hamirbhai
|
00177
|
IOBA0000449
|
1228
|
1228
|
Processed
|
15/06/2023
|
|
2568551559
|
|
babriya aljibhai hamirbhai
|
()
|
21
|
PALITANA
|
GJ-04-007-023-001/223901 (Gheti )
|
1104007000NRG24100620230041021
|
10/06/2023
|
HIRABHAI
|
1104007WL001284
|
HIRABHAI
|
00177
|
IOBA0000449
|
1148
|
1148
|
Processed
|
15/06/2023
|
|
2568551553
|
|
HIRABHAI
|
()
|
22
|
PALITANA
|
GJ-04-007-023-001/223928 (Gheti )
|
1104007000NRG24100620230041049
|
10/06/2023
|
manjibhai b kherala
|
1104007WL001284
|
manjibhai b kherala
|
00177
|
IOBA0000449
|
1996
|
1996
|
Processed
|
15/06/2023
|
|
2568551573
|
|
manjibhai b kherala
|
()
|
23
|
PALITANA
|
GJ-04-007-023-001/223978 (Gheti )
|
1104007000NRG24100620230041090
|
10/06/2023
|
bhalabhai rudabhaigamara
|
1104007WL001284
|
bhalabhai rudabhaigamara
|
00177
|
IOBA0000449
|
987
|
987
|
Processed
|
15/06/2023
|
|
2568551566
|
|
bhalabhai rudabhaigamara
|
()
|
24
|
PALITANA
|
GJ-04-007-023-001/223978 (Gheti )
|
1104007000NRG24100620230041091
|
10/06/2023
|
bhalabhai rudabhaigamara
|
1104007WL001284
|
bhalabhai rudabhaigamara
|
00177
|
IOBA0000449
|
987
|
987
|
Processed
|
15/06/2023
|
|
2568551567
|
|
bhalabhai rudabhaigamara
|
()
|
25
|
PALITANA
|
GJ-04-007-023-001/223978 (Gheti )
|
1104007000NRG24100620230041092
|
10/06/2023
|
bhalabhai rudabhaigamara
|
1104007WL001284
|
bhalabhai rudabhaigamara
|
00177
|
IOBA0000449
|
987
|
987
|
Processed
|
15/06/2023
|
|
2568551568
|
|
bhalabhai rudabhaigamara
|
()
|
26
|
PALITANA
|
GJ-04-007-023-001/223992 (Gheti )
|
1104007000NRG24100620230041107
|
10/06/2023
|
bharatbhai ramjibhai
|
1104007WL001284
|
bharatbhai ramjibhai
|
00177
|
IOBA0000449
|
1286
|
1286
|
Processed
|
15/06/2023
|
|
2568551574
|
|
bharatbhai ramjibhai
|
()
|
27
|
PALITANA
|
GJ-04-007-023-001/223993 (Gheti )
|
1104007000NRG24100620230041110
|
10/06/2023
|
bhagwanbhai shyamjibhai
|
1104007WL001284
|
bhagwanbhai shyamjibhai
|
00177
|
IOBA0000449
|
905
|
905
|
Processed
|
15/06/2023
|
|
2568551569
|
|
bhagwanbhai shyamjibhai
|
()
|
28
|
PALITANA
|
GJ-04-007-023-001/224058 (Gheti )
|
1104007000NRG24100620230041182
|
10/06/2023
|
hiraben govindbhai
|
1104007WL001284
|
hiraben govindbhai
|
00177
|
IOBA0000449
|
1167
|
1167
|
Processed
|
15/06/2023
|
|
2568551571
|
|
hiraben govindbhai
|
()
|
29
|
PALITANA
|
GJ-04-007-023-001/224058 (Gheti )
|
1104007000NRG24100620230041183
|
10/06/2023
|
hiraben govindbhai
|
1104007WL001284
|
hiraben govindbhai
|
00177
|
IOBA0000449
|
1167
|
1167
|
Processed
|
15/06/2023
|
|
2568551572
|
|
hiraben govindbhai
|
()
|
30
|
PALITANA
|
GJ-04-007-023-001/224088 (Gheti )
|
1104007000NRG24100620230041225
|
10/06/2023
|
gauriben d virash
|
1104007WL001284
|
gauriben d virash
|
00177
|
IOBA0000449
|
1872
|
1872
|
Processed
|
15/06/2023
|
|
2568551570
|
|
gauriben d virash
|
()
|
31
|
PALITANA
|
GJ-04-007-023-001/247891 (Gheti )
|
1104007000NRG24100620230041260
|
10/06/2023
|
vithhalbhai ambabhai chauhan
|
1104007WL001284
|
vithhalbhai ambabhai chauhan
|
00177
|
IOBA0000449
|
1194
|
1194
|
Processed
|
15/06/2023
|
|
2568551560
|
|
vithhalbhai ambabhai chauhan
|
()
|
32
|
PALITANA
|
GJ-04-007-023-001/247891 (Gheti )
|
1104007000NRG24100620230041261
|
10/06/2023
|
vithhalbhai ambabhai chauhan
|
1104007WL001284
|
vithhalbhai ambabhai chauhan
|
00177
|
IOBA0000449
|
1194
|
1194
|
Processed
|
15/06/2023
|
|
2568551561
|
|
vithhalbhai ambabhai chauhan
|
()
|
33
|
PALITANA
|
GJ-04-007-023-001/247892 (Gheti )
|
1104007000NRG24100620230041263
|
10/06/2023
|
ravjibhai aambabhai chauhan
|
1104007WL001284
|
ravjibhai aambabhai chauhan
|
00177
|
IOBA0000449
|
896
|
896
|
Processed
|
15/06/2023
|
|
2568551564
|
|
ravjibhai aambabhai chauhan
|
()
|
34
|
PALITANA
|
GJ-04-007-023-001/247892 (Gheti )
|
1104007000NRG24100620230041264
|
10/06/2023
|
ravjibhai aambabhai chauhan
|
1104007WL001284
|
ravjibhai aambabhai chauhan
|
00177
|
IOBA0000449
|
896
|
896
|
Processed
|
15/06/2023
|
|
2568551565
|
|
ravjibhai aambabhai chauhan
|
()
|
35
|
PALITANA
|
GJ-04-007-023-001/251549 (Gheti )
|
1104007000NRG24100620230041297
|
10/06/2023
|
chavda milanbhai vitthalbhai
|
1104007WL001284
|
chavda milanbhai vitthalbhai
|
00177
|
IOBA0000449
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2568551580
|
|
chavda milanbhai vitthalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40211
|
40211
|
|
|
|
|
|
|
|
36
|
PALITANA
|
GJ-04-007-023-001/224028 (Gheti )
|
1104007000NRG24100620230041156
|
10/06/2023
|
DILIPBHAI VALJIBHAI MAKVANA
|
1104007WL001284
|
DILIPBHAI VALJIBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2568551637
|
|
DILIPBHAI VALJIBHAI MAKVANA
|
()
|
37
|
PALITANA
|
GJ-04-007-023-001/224028 (Gheti )
|
1104007000NRG24100620230041157
|
10/06/2023
|
DILIPBHAI VALJIBHAI MAKVANA
|
1104007WL001284
|
DILIPBHAI VALJIBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
1312
|
1312
|
Processed
|
15/06/2023
|
|
2568551638
|
|
DILIPBHAI VALJIBHAI MAKVANA
|
()
|
38
|
PALITANA
|
GJ-04-007-023-001/48609 (Gheti )
|
1104007000NRG24100620230041300
|
10/06/2023
|
dharamshibhai lalajibhai chavda
|
1104007WL001284
|
dharamshibhai lalajibhai chavda
|
00390
|
SBIN0RRSRGB
|
1654
|
1654
|
Processed
|
15/06/2023
|
|
2568551639
|
|
dharamshibhai lalajibhai chavda
|
()
|
39
|
PALITANA
|
GJ-04-007-023-001/48609 (Gheti )
|
1104007000NRG24100620230041301
|
10/06/2023
|
dharamshibhai lalajibhai chavda
|
1104007WL001284
|
dharamshibhai lalajibhai chavda
|
00390
|
SBIN0RRSRGB
|
1654
|
1654
|
Processed
|
15/06/2023
|
|
2568551640
|
|
dharamshibhai lalajibhai chavda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5932
|
5932
|
|
|
|
|
|
|
|
40
|
PALITANA
|
GJ-04-007-023-001/215049 (Gheti )
|
1104007000NRG24100620230040830
|
10/06/2023
|
bhaveshbhai makabhai chauhan
|
1104007WL001284
|
bhaveshbhai makabhai chauhan
|
00415
|
SBIN0060014
|
1795
|
1795
|
Processed
|
15/06/2023
|
|
2568551601
|
|
MR BHAVESHBHAI MAKABHAI CHAUHAN
|
()
|
41
|
PALITANA
|
GJ-04-007-023-001/215085 (Gheti )
|
1104007000NRG24100620230040860
|
10/06/2023
|
baldevbhai nanjibhai gajan
|
1104007WL001284
|
baldevbhai nanjibhai gajan
|
00415
|
SBIN0060014
|
1798
|
1798
|
Processed
|
15/06/2023
|
|
2568551585
|
|
MR BALDEVBHAI NANJIBHAI GAJAN
|
()
|
42
|
PALITANA
|
GJ-04-007-023-001/216135 (Gheti )
|
1104007000NRG24100620230040882
|
10/06/2023
|
CHAMPABEN KURJIBHAI PARMAR
|
1104007WL001284
|
CHAMPABEN KURJIBHAI PARMAR
|
00415
|
SBIN0060014
|
873
|
873
|
Processed
|
15/06/2023
|
|
2568551592
|
|
MRS CHAMPABEN KURJIBHAI PARMAR
|
()
|
43
|
PALITANA
|
GJ-04-007-023-001/216154 (Gheti )
|
1104007000NRG24100620230040897
|
10/06/2023
|
chudasama ashaben bhupatbhai
|
1104007WL001284
|
chudasama ashaben bhupatbhai
|
00415
|
SBIN0060014
|
903
|
903
|
Processed
|
15/06/2023
|
|
2568551606
|
|
MS CHUDASMA ASHABEN BHUPATBHAI
|
()
|
44
|
PALITANA
|
GJ-04-007-023-001/216158 (Gheti )
|
1104007000NRG24100620230040905
|
10/06/2023
|
MULJIBHAI PARSHOTAMBHAI CHAUHAN
|
1104007WL001284
|
MULJIBHAI PARSHOTAMBHAI CHAUHAN
|
00415
|
SBIN0060014
|
1299
|
1299
|
Processed
|
15/06/2023
|
|
2568551586
|
|
MR MULJIBHAI PARSHOTAMBHAI CHAUHAN
|
()
|
45
|
PALITANA
|
GJ-04-007-023-001/216195 (Gheti )
|
1104007000NRG24100620230040925
|
10/06/2023
|
ramuben laxamanbhai babriya
|
1104007WL001284
|
ramuben laxamanbhai babriya
|
00415
|
SBIN0060014
|
2767
|
2767
|
Processed
|
15/06/2023
|
|
2568551587
|
|
MRS RAMUBEN LAXMANBHAI BABRIYA
|
()
|
46
|
PALITANA
|
GJ-04-007-023-001/223828 (Gheti )
|
1104007000NRG24100620230040954
|
10/06/2023
|
DAYABEN SHAMBHUBHA PARMAR
|
1104007WL001284
|
DAYABEN SHAMBHUBHA PARMAR
|
00415
|
SBIN0060014
|
1701
|
1701
|
Processed
|
15/06/2023
|
|
2568551594
|
|
MRS DAYABEN SHAMBHUBHAI PARMAR
|
()
|
47
|
PALITANA
|
GJ-04-007-023-001/223850 (Gheti )
|
1104007000NRG24100620230040967
|
10/06/2023
|
vallabhbhai shibabhai mori
|
1104007WL001284
|
vallabhbhai shibabhai mori
|
00415
|
SBIN0060014
|
898
|
898
|
Processed
|
15/06/2023
|
|
2568551609
|
|
MISS DEVUBEN VALLABHBHAI MORI
|
()
|
48
|
PALITANA
|
GJ-04-007-023-001/223850 (Gheti )
|
1104007000NRG24100620230040968
|
10/06/2023
|
vallabhbhai shibabhai mori
|
1104007WL001284
|
vallabhbhai shibabhai mori
|
00415
|
SBIN0060014
|
898
|
898
|
Processed
|
15/06/2023
|
|
2568551610
|
|
MISS DEVUBEN VALLABHBHAI MORI
|
()
|
49
|
PALITANA
|
GJ-04-007-023-001/223850 (Gheti )
|
1104007000NRG24100620230040969
|
10/06/2023
|
vallabhbhai shibabhai mori
|
1104007WL001284
|
vallabhbhai shibabhai mori
|
00415
|
SBIN0060014
|
898
|
898
|
Processed
|
15/06/2023
|
|
2568551611
|
|
MISS DEVUBEN VALLABHBHAI MORI
|
()
|
50
|
PALITANA
|
GJ-04-007-023-001/223879 (Gheti )
|
1104007000NRG24100620230040995
|
10/06/2023
|
chavada shantibhai babubhai
|
1104007WL001284
|
chavada shantibhai babubhai
|
00415
|
SBIN0060014
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2568551607
|
|
MR CHAVDA SHANTIBHAI BABUBHAI
|
()
|
51
|
PALITANA
|
GJ-04-007-023-001/223879 (Gheti )
|
1104007000NRG24100620230040996
|
10/06/2023
|
chavada shantibhai babubhai
|
1104007WL001284
|
chavada shantibhai babubhai
|
00415
|
SBIN0060014
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2568551608
|
|
MR CHAVDA SHANTIBHAI BABUBHAI
|
()
|
52
|
PALITANA
|
GJ-04-007-023-001/223891 (Gheti )
|
1104007000NRG24100620230041014
|
10/06/2023
|
jagrutiben vipulbhai solanki
|
1104007WL001284
|
jagrutiben vipulbhai solanki
|
00415
|
SBIN0060014
|
1194
|
1194
|
Processed
|
15/06/2023
|
|
2568551603
|
|
MS JAGRUTIBEN VIPULBHAI SOLANKI
|
()
|
53
|
PALITANA
|
GJ-04-007-023-001/223903 (Gheti )
|
1104007000NRG24100620230041022
|
10/06/2023
|
CHAUHAN JAGDISHBHAI BHUPATBHAI
|
1104007WL001284
|
CHAUHAN JAGDISHBHAI BHUPATBHAI
|
00415
|
SBIN0060014
|
964
|
964
|
Processed
|
15/06/2023
|
|
2568551600
|
|
MR CHAUHAN JAGDISHBHAI BHUPATBHAI
|
()
|
54
|
PALITANA
|
GJ-04-007-023-001/223903 (Gheti )
|
1104007000NRG24100620230041023
|
10/06/2023
|
CHAUHAN JAGDISHBHAI BHUPATBHAI
|
1104007WL001284
|
CHAUHAN JAGDISHBHAI BHUPATBHAI
|
00415
|
SBIN0060014
|
964
|
964
|
Processed
|
15/06/2023
|
|
2568551604
|
|
MR CHAUHAN JAGDISHBHAI BHUPATBHAI
|
()
|
55
|
PALITANA
|
GJ-04-007-023-001/223903 (Gheti )
|
1104007000NRG24100620230041024
|
10/06/2023
|
CHAUHAN JAGDISHBHAI BHUPATBHAI
|
1104007WL001284
|
CHAUHAN JAGDISHBHAI BHUPATBHAI
|
00415
|
SBIN0060014
|
964
|
964
|
Processed
|
15/06/2023
|
|
2568551605
|
|
MR CHAUHAN JAGDISHBHAI BHUPATBHAI
|
()
|
56
|
PALITANA
|
GJ-04-007-023-001/223918 (Gheti )
|
1104007000NRG24100620230041036
|
10/06/2023
|
DAYABHAI UKABHAI VIRASH
|
1104007WL001284
|
DAYABHAI UKABHAI VIRASH
|
00415
|
SBIN0060014
|
2754
|
2754
|
Processed
|
15/06/2023
|
|
2568551588
|
|
MR DAYABHAI UKABHAI VIRASH
|
()
|
57
|
PALITANA
|
GJ-04-007-023-001/223934 (Gheti )
|
1104007000NRG24100620230041051
|
10/06/2023
|
ashokbhai vallabhbhai chauhan
|
1104007WL001284
|
ashokbhai vallabhbhai chauhan
|
00415
|
SBIN0060014
|
665
|
665
|
Processed
|
15/06/2023
|
|
2568551597
|
|
MR ASHOKBHAI VALLABHBHAI CHAUHAN
|
()
|
58
|
PALITANA
|
GJ-04-007-023-001/223934 (Gheti )
|
1104007000NRG24100620230041052
|
10/06/2023
|
ashokbhai vallabhbhai chauhan
|
1104007WL001284
|
ashokbhai vallabhbhai chauhan
|
00415
|
SBIN0060014
|
665
|
665
|
Processed
|
15/06/2023
|
|
2568551598
|
|
MR ASHOKBHAI VALLABHBHAI CHAUHAN
|
()
|
59
|
PALITANA
|
GJ-04-007-023-001/223934 (Gheti )
|
1104007000NRG24100620230041053
|
10/06/2023
|
ashokbhai vallabhbhai chauhan
|
1104007WL001284
|
ashokbhai vallabhbhai chauhan
|
00415
|
SBIN0060014
|
665
|
665
|
Processed
|
15/06/2023
|
|
2568551599
|
|
MR ASHOKBHAI VALLABHBHAI CHAUHAN
|
()
|
60
|
PALITANA
|
GJ-04-007-023-001/223946 (Gheti )
|
1104007000NRG24100620230041066
|
10/06/2023
|
nitaben pravinbhai vaghela
|
1104007WL001284
|
nitaben pravinbhai vaghela
|
00415
|
SBIN0060014
|
2815
|
2815
|
Processed
|
15/06/2023
|
|
2568551593
|
|
MRS NITABEN PRAVINBHAI VAGHELA
|
()
|
61
|
PALITANA
|
GJ-04-007-023-001/223989 (Gheti )
|
1104007000NRG24100620230041104
|
10/06/2023
|
RAJUBHAI NAGJIBHAI PARMAR
|
1104007WL001284
|
RAJUBHAI NAGJIBHAI PARMAR
|
00415
|
SBIN0060014
|
944
|
944
|
Processed
|
15/06/2023
|
|
2568551591
|
|
MR RAJUBHAI NAGJIBHAI PARMAR
|
()
|
62
|
PALITANA
|
GJ-04-007-023-001/224039 (Gheti )
|
1104007000NRG24100620230041165
|
10/06/2023
|
VIMUBEN HIRABHAI CHAUHAN
|
1104007WL001284
|
VIMUBEN HIRABHAI CHAUHAN
|
00415
|
SBIN0060014
|
962
|
962
|
Processed
|
15/06/2023
|
|
2568551589
|
|
MRS VIMUBEN HIRABHAI CHAUHAN
|
()
|
63
|
PALITANA
|
GJ-04-007-023-001/224039 (Gheti )
|
1104007000NRG24100620230041166
|
10/06/2023
|
VIMUBEN HIRABHAI CHAUHAN
|
1104007WL001284
|
VIMUBEN HIRABHAI CHAUHAN
|
00415
|
SBIN0060014
|
962
|
962
|
Processed
|
15/06/2023
|
|
2568551590
|
|
MRS VIMUBEN HIRABHAI CHAUHAN
|
()
|
64
|
PALITANA
|
GJ-04-007-023-001/224041 (Gheti )
|
1104007000NRG24100620230041167
|
10/06/2023
|
vala sunilbhai gobarbhai
|
1104007WL001284
|
vala sunilbhai gobarbhai
|
00415
|
SBIN0060014
|
1798
|
1798
|
Processed
|
15/06/2023
|
|
2568551612
|
|
MR VALASUNIL GOBARBHAI
|
()
|
65
|
PALITANA
|
GJ-04-007-023-001/224041 (Gheti )
|
1104007000NRG24100620230041168
|
10/06/2023
|
vala sunilbhai gobarbhai
|
1104007WL001284
|
vala sunilbhai gobarbhai
|
00415
|
SBIN0060014
|
1798
|
1798
|
Processed
|
15/06/2023
|
|
2568551613
|
|
MR VALASUNIL GOBARBHAI
|
()
|
66
|
PALITANA
|
GJ-04-007-023-001/224070 (Gheti )
|
1104007000NRG24100620230041206
|
10/06/2023
|
MINABEN PANKAJBHAI CHAUHAN
|
1104007WL001284
|
MINABEN PANKAJBHAI CHAUHAN
|
00415
|
SBIN0060014
|
821
|
821
|
Processed
|
15/06/2023
|
|
2568551595
|
|
MRS MINABEN PANKAJBHAI CHAUHAN
|
()
|
67
|
PALITANA
|
GJ-04-007-023-001/224081 (Gheti )
|
1104007000NRG24100620230041218
|
10/06/2023
|
tejuben boghabhai babriya
|
1104007WL001284
|
tejuben boghabhai babriya
|
00415
|
SBIN0060014
|
972
|
972
|
Processed
|
15/06/2023
|
|
2568551596
|
|
MRS TEJUBEN BOGHABHAI BABRIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
68
|
PALITANA
|
GJ-04-007-023-001/215029 (Gheti )
|
1104007000NRG24100620230040809
|
10/06/2023
|
vinubhai hirabhai solanki
|
1104007WL001284
|
vinubhai hirabhai solanki
|
00415
|
SBIN0060397
|
1920
|
1920
|
Processed
|
15/06/2023
|
|
2568551629
|
|
MR VINUBHAI HIRABHAI SOLANKI
|
()
|
69
|
PALITANA
|
GJ-04-007-023-001/215030 (Gheti )
|
1104007000NRG24100620230040810
|
10/06/2023
|
prakashbhai dayabhai parmar
|
1104007WL001284
|
prakashbhai dayabhai parmar
|
00415
|
SBIN0060397
|
1197
|
1197
|
Processed
|
15/06/2023
|
|
2568551618
|
|
MR PRAKASHBHAI DAYABHAI PARMAR
|
()
|
70
|
PALITANA
|
GJ-04-007-023-001/215051 (Gheti )
|
1104007000NRG24100620230040833
|
10/06/2023
|
hansaben valjibhai chauhan
|
1104007WL001284
|
hansaben valjibhai chauhan
|
00415
|
SBIN0060397
|
2075
|
2075
|
Processed
|
15/06/2023
|
|
2568551630
|
|
MRS HASABEN VALJIBHAI CHAUHAN
|
()
|
71
|
PALITANA
|
GJ-04-007-023-001/215076 (Gheti )
|
1104007000NRG24100620230040852
|
10/06/2023
|
ODHAVBHAI KHATABHAI GOHIL
|
1104007WL001284
|
ODHAVBHAI KHATABHAI GOHIL
|
00415
|
SBIN0060397
|
874
|
874
|
Processed
|
15/06/2023
|
|
2568551634
|
|
MR ODHAVBHAI KHATABHAI GOHIL
|
()
|
72
|
PALITANA
|
GJ-04-007-023-001/215076 (Gheti )
|
1104007000NRG24100620230040854
|
10/06/2023
|
ODHAVBHAI KHATABHAI GOHIL
|
1104007WL001284
|
ODHAVBHAI KHATABHAI GOHIL
|
00415
|
SBIN0060397
|
874
|
874
|
Processed
|
15/06/2023
|
|
2568551635
|
|
MR ODHAVBHAI KHATABHAI GOHIL
|
()
|
73
|
PALITANA
|
GJ-04-007-023-001/215100 (Gheti )
|
1104007000NRG24100620230040864
|
10/06/2023
|
SHOBHABEN DINESHBHAI CHAVDA
|
1104007WL001284
|
SHOBHABEN DINESHBHAI CHAVDA
|
00415
|
SBIN0060397
|
1816
|
1816
|
Processed
|
15/06/2023
|
|
2568551628
|
|
MRS SHOBHABEN DINESHBHAI CHAVDA
|
()
|
74
|
PALITANA
|
GJ-04-007-023-001/216144 (Gheti )
|
1104007000NRG24100620230040885
|
10/06/2023
|
sanjay danabhai gamara
|
1104007WL001284
|
sanjay danabhai gamara
|
00415
|
SBIN0060397
|
872
|
872
|
Processed
|
15/06/2023
|
|
2568551615
|
|
MASTER SANJAY DANABHAI GAMARA
|
()
|
75
|
PALITANA
|
GJ-04-007-023-001/216144 (Gheti )
|
1104007000NRG24100620230040887
|
10/06/2023
|
sanjay danabhai gamara
|
1104007WL001284
|
sanjay danabhai gamara
|
00415
|
SBIN0060397
|
872
|
872
|
Processed
|
15/06/2023
|
|
2568551616
|
|
MASTER SANJAY DANABHAI GAMARA
|
()
|
76
|
PALITANA
|
GJ-04-007-023-001/216144 (Gheti )
|
1104007000NRG24100620230040888
|
10/06/2023
|
sanjay danabhai gamara
|
1104007WL001284
|
sanjay danabhai gamara
|
00415
|
SBIN0060397
|
872
|
872
|
Processed
|
15/06/2023
|
|
2568551617
|
|
MASTER SANJAY DANABHAI GAMARA
|
()
|
77
|
PALITANA
|
GJ-04-007-023-001/223887 (Gheti )
|
1104007000NRG24100620230041006
|
10/06/2023
|
GITABEN PARSHOTAMBHAI MAKWANA
|
1104007WL001284
|
GITABEN PARSHOTAMBHAI MAKWANA
|
00415
|
SBIN0060397
|
935
|
935
|
Processed
|
15/06/2023
|
|
2568551625
|
|
MRS GITABEN PARSHOTAMBHAI MAKWANA
|
()
|
78
|
PALITANA
|
GJ-04-007-023-001/223911 (Gheti )
|
1104007000NRG24100620230041031
|
10/06/2023
|
labhubhai hirabhai chauhan
|
1104007WL001284
|
labhubhai hirabhai chauhan
|
00415
|
SBIN0060397
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568551614
|
|
MR CHAUHAN LABHUBHAI HIRABHAI
|
()
|
79
|
PALITANA
|
GJ-04-007-023-001/223926 (Gheti )
|
1104007000NRG24100620230041043
|
10/06/2023
|
virchandbhai maganbhai vala
|
1104007WL001284
|
virchandbhai maganbhai vala
|
00415
|
SBIN0060397
|
1227
|
1227
|
Processed
|
15/06/2023
|
|
2568551619
|
|
MR VIRCHANDBHAI MAGANBHAI VALA
|
()
|
80
|
PALITANA
|
GJ-04-007-023-001/223926 (Gheti )
|
1104007000NRG24100620230041044
|
10/06/2023
|
virchandbhai maganbhai vala
|
1104007WL001284
|
virchandbhai maganbhai vala
|
00415
|
SBIN0060397
|
1227
|
1227
|
Processed
|
15/06/2023
|
|
2568551620
|
|
MR VIRCHANDBHAI MAGANBHAI VALA
|
()
|
81
|
PALITANA
|
GJ-04-007-023-001/223926 (Gheti )
|
1104007000NRG24100620230041045
|
10/06/2023
|
virchandbhai maganbhai vala
|
1104007WL001284
|
virchandbhai maganbhai vala
|
00415
|
SBIN0060397
|
1227
|
1227
|
Processed
|
15/06/2023
|
|
2568551621
|
|
MR VIRCHANDBHAI MAGANBHAI VALA
|
()
|
82
|
PALITANA
|
GJ-04-007-023-001/224044 (Gheti )
|
1104007000NRG24100620230041169
|
10/06/2023
|
MAGHJIBHAI HAMIRBHAI PARMAR
|
1104007WL001284
|
MAGHJIBHAI HAMIRBHAI PARMAR
|
00415
|
SBIN0060397
|
1842
|
1842
|
Processed
|
15/06/2023
|
|
2568551633
|
|
MR MAGHJIBHAI HAMIRBHAI PARMAR
|
()
|
83
|
PALITANA
|
GJ-04-007-023-001/224057 (Gheti )
|
1104007000NRG24100620230041178
|
10/06/2023
|
PRAVINBHAI POPATBHAI CHAUHAN
|
1104007WL001284
|
PRAVINBHAI POPATBHAI CHAUHAN
|
00415
|
SBIN0060397
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2568551626
|
|
MR PRAVINBHAI POPATBHAI CHAUHAN
|
()
|
84
|
PALITANA
|
GJ-04-007-023-001/224057 (Gheti )
|
1104007000NRG24100620230041179
|
10/06/2023
|
PRAVINBHAI POPATBHAI CHAUHAN
|
1104007WL001284
|
PRAVINBHAI POPATBHAI CHAUHAN
|
00415
|
SBIN0060397
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2568551623
|
|
MR PRAVINBHAI POPATBHAI CHAUHAN
|
()
|
85
|
PALITANA
|
GJ-04-007-023-001/224057 (Gheti )
|
1104007000NRG24100620230041180
|
10/06/2023
|
PRAVINBHAI POPATBHAI CHAUHAN
|
1104007WL001284
|
PRAVINBHAI POPATBHAI CHAUHAN
|
00415
|
SBIN0060397
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2568551627
|
|
MR PRAVINBHAI POPATBHAI CHAUHAN
|
()
|
86
|
PALITANA
|
GJ-04-007-023-001/224059 (Gheti )
|
1104007000NRG24100620230041185
|
10/06/2023
|
manjibhai dharmashibhai parmar
|
1104007WL001284
|
manjibhai dharmashibhai parmar
|
00415
|
SBIN0060397
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
2568551631
|
|
MR MANJIBHAI DHARMSHIBHAI PARMAR
|
()
|
87
|
PALITANA
|
GJ-04-007-023-001/224059 (Gheti )
|
1104007000NRG24100620230041186
|
10/06/2023
|
manjibhai dharmashibhai parmar
|
1104007WL001284
|
manjibhai dharmashibhai parmar
|
00415
|
SBIN0060397
|
1225
|
1225
|
Processed
|
15/06/2023
|
|
2568551632
|
|
MR MANJIBHAI DHARMSHIBHAI PARMAR
|
()
|
88
|
PALITANA
|
GJ-04-007-023-001/224078 (Gheti )
|
1104007000NRG24100620230041213
|
10/06/2023
|
NANDUBEN DHANJIBHAI MAKWANA
|
1104007WL001284
|
NANDUBEN DHANJIBHAI MAKWANA
|
00415
|
SBIN0060397
|
903
|
903
|
Processed
|
15/06/2023
|
|
2568551622
|
|
MS NANDUBEN DHANJIBHAI MAKWANA
|
()
|
89
|
PALITANA
|
GJ-04-007-023-001/224078 (Gheti )
|
1104007000NRG24100620230041214
|
10/06/2023
|
NANDUBEN DHANJIBHAI MAKWANA
|
1104007WL001284
|
NANDUBEN DHANJIBHAI MAKWANA
|
00415
|
SBIN0060397
|
903
|
903
|
Processed
|
15/06/2023
|
|
2568551624
|
|
MS NANDUBEN DHANJIBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26359
|
26359
|
|
|
|
|
|
|
|
90
|
PALITANA
|
GJ-04-007-023-001/247890 (Gheti )
|
1104007000NRG24100620230041257
|
10/06/2023
|
gopal vanabhai chauhan
|
1104007WL001284
|
gopal vanabhai chauhan
|
00415
|
SBIN0060466
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2568551636
|
|
MR GOPAL VANABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
91
|
PALITANA
|
GJ-04-007-023-001/215096 (Gheti )
|
1104007000NRG24100620230040863
|
10/06/2023
|
sonalben rajubhai gamara
|
1104007WL001284
|
sonalben rajubhai gamara
|
00468
|
UBIN0544001
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
2568551641
|
|
sonalben rajubhai gamara
|
()
|
92
|
PALITANA
|
GJ-04-007-023-001/223938 (Gheti )
|
1104007000NRG24100620230041056
|
10/06/2023
|
SHANTUBEN PARSHOTAMBHAI CHAUHAN
|
1104007WL001284
|
SHANTUBEN PARSHOTAMBHAI CHAUHAN
|
00468
|
UBIN0544001
|
1984
|
1984
|
Processed
|
15/06/2023
|
|
2568551644
|
|
SHANTUBEN PARSHOTAMBHAI CHAUHAN
|
()
|
93
|
PALITANA
|
GJ-04-007-023-001/223988 (Gheti )
|
1104007000NRG24100620230041100
|
10/06/2023
|
KUVARBEN HIRABHAI SOLANKI
|
1104007WL001284
|
KUVARBEN HIRABHAI SOLANKI
|
00468
|
UBIN0544001
|
1842
|
1842
|
Processed
|
15/06/2023
|
|
2568551645
|
|
KUVARBEN HIRABHAI SOLANKI
|
()
|
94
|
PALITANA
|
GJ-04-007-023-001/224017 (Gheti )
|
1104007000NRG24100620230041135
|
10/06/2023
|
NIRMALABEN MUKESHBHAI BABARIYA
|
1104007WL001284
|
NIRMALABEN MUKESHBHAI BABARIYA
|
00468
|
UBIN0544001
|
962
|
962
|
Processed
|
15/06/2023
|
|
2568551642
|
|
NIRMALABEN MUKESHBHAI BABARIYA
|
()
|
95
|
PALITANA
|
GJ-04-007-023-001/224017 (Gheti )
|
1104007000NRG24100620230041136
|
10/06/2023
|
NIRMALABEN MUKESHBHAI BABARIYA
|
1104007WL001284
|
NIRMALABEN MUKESHBHAI BABARIYA
|
00468
|
UBIN0544001
|
962
|
962
|
Processed
|
15/06/2023
|
|
2568551643
|
|
NIRMALABEN MUKESHBHAI BABARIYA
|
()
|
96
|
PALITANA
|
GJ-04-007-023-001/251541 (Gheti )
|
1104007000NRG24100620230041291
|
10/06/2023
|
makwana gitaben arvindbhai
|
1104007WL001284
|
makwana gitaben arvindbhai
|
00468
|
UBIN0544001
|
921
|
921
|
Processed
|
15/06/2023
|
|
2568551647
|
|
makwana gitaben arvindbhai
|
()
|
97
|
PALITANA
|
GJ-04-007-023-001/251541 (Gheti )
|
1104007000NRG24100620230041293
|
10/06/2023
|
makwana gitaben arvindbhai
|
1104007WL001284
|
makwana gitaben arvindbhai
|
00468
|
UBIN0544001
|
921
|
921
|
Processed
|
15/06/2023
|
|
2568551648
|
|
makwana gitaben arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
98
|
PALITANA
|
GJ-04-007-023-001/223876 (Gheti )
|
1104007000NRG24100620230040990
|
10/06/2023
|
vijay khatabhai chavda
|
1104007WL001284
|
vijay khatabhai chavda
|
00691
|
IPOS0000001
|
1764
|
1764
|
Rejected
|
15/06/2023
|
|
2568551584
|
No Such Account
|
|
|
99
|
PALITANA
|
GJ-04-007-023-001/2478969 (Gheti )
|
1104007000NRG24100620230041273
|
10/06/2023
|
chauhan ramuben mohanbhai
|
1104007WL001284
|
chauhan ramuben mohanbhai
|
00691
|
IPOS0000001
|
1282
|
1282
|
Rejected
|
15/06/2023
|
|
2568551581
|
No Such Account
|
|
|
100
|
PALITANA
|
GJ-04-007-023-001/2478969 (Gheti )
|
1104007000NRG24100620230041274
|
10/06/2023
|
chauhan ramuben mohanbhai
|
1104007WL001284
|
chauhan ramuben mohanbhai
|
00691
|
IPOS0000001
|
1282
|
1282
|
Rejected
|
15/06/2023
|
|
2568551582
|
No Such Account
|
|
|
101
|
PALITANA
|
GJ-04-007-023-001/251548 (Gheti )
|
1104007000NRG24100620230041295
|
10/06/2023
|
sanjaybhai gordhanbhai vaghela
|
1104007WL001284
|
sanjaybhai gordhanbhai vaghela
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
15/06/2023
|
|
2568551583
|
|
sanjaybhai gordhanbhai vaghela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6302
|
6302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131977
|
131977
|
|
|
|
|
|
|
|