|
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
|
MANGROL
|
GJ-17-004-033-002/4
(Limbada)
|
1117004000NRG24020520240181369
|
02/05/2024
|
Vasava Kariben Lakshamanbhai
|
1117004WL0023328
|
Vasava Kariben Lakshamanbhai
|
00045
|
BARB0DBKANT
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167550
|
|
Vasava Kariben Lakshamanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-029-001/129
(Kosamba)
|
1117004000NRG24020520240181362
|
02/05/2024
|
Vasava Kanubhai Bayalal
|
1117004WL0023327
|
Vasava Kanubhai Bayalal
|
00045
|
BARB0DBTAGU
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862167551
|
|
Vasava Kanubhai Bayalal
|
()
|
|
3
|
MANGROL
|
GJ-17-004-029-001/179
(Kosamba)
|
1117004000NRG24020520240181363
|
02/05/2024
|
vasava kishanbhai chhanabhai
|
1117004WL0023327
|
vasava kishanbhai chhanabhai
|
00045
|
BARB0DBTAGU
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862167552
|
|
vasava kishanbhai chhanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
4
|
MANGROL
|
GJ-17-004-015-001/202
(Ghodbar)
|
1117004000NRG24020520240181342
|
02/05/2024
|
ASHVINBHAI ISHVARBHAI
|
1117004WL0023319
|
ASHVINBHAI ISHVARBHAI
|
00045
|
BARB0JHANKH
|
2290
|
2290
|
Processed
|
08/05/2024
|
|
3862167559
|
|
ASHVINBHAI ISHVARBHAI
|
()
|
|
5
|
MANGROL
|
GJ-17-004-015-001/314
(Ghodbar)
|
1117004000NRG24020520240181343
|
02/05/2024
|
Chaudhari Surekhaben Hiteshbhai
|
1117004WL0023319
|
Chaudhari Surekhaben Hiteshbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167565
|
|
Chaudhari Surekhaben Hiteshbhai
|
()
|
|
6
|
MANGROL
|
GJ-17-004-015-001/380
(Ghodbar)
|
1117004000NRG24020520240181344
|
02/05/2024
|
Chaudhari Kansarabhai Bhanabhai
|
1117004WL0023319
|
Chaudhari Kansarabhai Bhanabhai
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862167560
|
|
Chaudhari Kansarabhai Bhanabhai
|
()
|
|
7
|
MANGROL
|
GJ-17-004-015-001/39
(Ghodbar)
|
1117004000NRG24020520240181345
|
02/05/2024
|
Chaudhari Nanuben Rajubhai
|
1117004WL0023319
|
Chaudhari Nanuben Rajubhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167558
|
|
Chaudhari Nanuben Rajubhai
|
()
|
|
8
|
MANGROL
|
GJ-17-004-015-001/39
(Ghodbar)
|
1117004000NRG24020520240181346
|
02/05/2024
|
CHAUDHARI RINKALBHAI RAJUBHAI
|
1117004WL0023319
|
CHAUDHARI RINKALBHAI RAJUBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167566
|
|
CHAUDHARI RINKALBHAI RAJUBHAI
|
()
|
|
9
|
MANGROL
|
GJ-17-004-015-001/506
(Ghodbar)
|
1117004000NRG24020520240181348
|
02/05/2024
|
VELUBEN DINUBHAI
|
1117004WL0023319
|
VELUBEN DINUBHAI
|
00045
|
BARB0JHANKH
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862167562
|
|
VELUBEN DINUBHAI
|
()
|
|
10
|
MANGROL
|
GJ-17-004-037-001/210
(Madan(Boriya))
|
1117004000NRG24020520240181349
|
02/05/2024
|
Chaudhari Shaileshbhai Tulsibhai
|
1117004WL0023320
|
Chaudhari Shaileshbhai Tulsibhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167556
|
|
Chaudhari Shaileshbhai Tulsibhai
|
()
|
|
11
|
MANGROL
|
GJ-17-004-058-001/144
(Selarpur)
|
1117004000NRG24020520240181329
|
02/05/2024
|
Chaudhari Ziniben Teljibhai
|
1117004WL0023315
|
Chaudhari Ziniben Teljibhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167555
|
|
Chaudhari Ziniben Teljibhai
|
()
|
|
12
|
MANGROL
|
GJ-17-004-063-002/102
(Vad)
|
1117004000NRG24020520240181317
|
02/05/2024
|
SAVITABEN CHIMANBHAI CHAUDHAERI
|
1117004WL0023313
|
SAVITABEN CHIMANBHAI CHAUDHAERI
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862167554
|
|
SAVITABEN CHIMANBHAI CHAUDHAERI
|
()
|
|
13
|
MANGROL
|
GJ-17-004-063-002/145
(Vad)
|
1117004000NRG24020520240181318
|
02/05/2024
|
Vasava Raman Damji
|
1117004WL0023313
|
Vasava Raman Damji
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862167557
|
|
Vasava Raman Damji
|
()
|
|
14
|
MANGROL
|
GJ-17-004-063-002/201
(Vad)
|
1117004000NRG24020520240181319
|
02/05/2024
|
Vasava Ratilal Vijay
|
1117004WL0023313
|
Vasava Ratilal Vijay
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167563
|
|
Vasava Ratilal Vijay
|
()
|
|
15
|
MANGROL
|
GJ-17-004-063-002/201
(Vad)
|
1117004000NRG24020520240181320
|
02/05/2024
|
Vasava Ratilal Vijay
|
1117004WL0023313
|
Vasava Ratilal Vijay
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862167564
|
|
Vasava Ratilal Vijay
|
()
|
|
16
|
MANGROL
|
GJ-17-004-063-002/533
(Vad)
|
1117004000NRG24020520240181323
|
02/05/2024
|
chaudhari jamu kachkiya
|
1117004WL0023313
|
chaudhari jamu kachkiya
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862167561
|
|
chaudhari jamu kachkiya
|
()
|
|
17
|
MANGROL
|
GJ-17-004-063-002/535
(Vad)
|
1117004000NRG24020520240181324
|
02/05/2024
|
chaudhari bhana kachkiya
|
1117004WL0023313
|
chaudhari bhana kachkiya
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862167553
|
|
chaudhari bhana kachkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37240
|
37240
|
|
|
|
|
|
|
|
|
18
|
MANGROL
|
GJ-17-004-029-001/503
(Kosamba)
|
1117004000NRG24020520240181367
|
02/05/2024
|
VASAVA MANGALBHAI SOMABHAI
|
1117004WL0023327
|
VASAVA MANGALBHAI SOMABHAI
|
00045
|
BARB0KIMXXX
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862167569
|
|
VASAVA MANGALBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
19
|
MANGROL
|
GJ-17-004-029-001/239
(Kosamba)
|
1117004000NRG24020520240181364
|
02/05/2024
|
VASAVA KALIBEN MANGABHAI
|
1117004WL0023327
|
VASAVA KALIBEN MANGABHAI
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862167568
|
|
VASAVA KALIBEN MANGABHAI
|
()
|
|
20
|
MANGROL
|
GJ-17-004-029-001/497
(Kosamba)
|
1117004000NRG24020520240181366
|
02/05/2024
|
VASAVA ARJUNBHAI MANGABHAI
|
1117004WL0023327
|
VASAVA ARJUNBHAI MANGABHAI
|
00045
|
BARB0KOSAMB
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862167567
|
|
VASAVA ARJUNBHAI MANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
21
|
MANGROL
|
GJ-17-004-016-001/211
(Gijram)
|
1117004000NRG24020520240181354
|
02/05/2024
|
vasava mukesh raman
|
1117004WL0023322
|
vasava mukesh raman
|
00045
|
BARB0MOSALI
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862167573
|
|
vasava mukesh raman
|
()
|
|
22
|
MANGROL
|
GJ-17-004-049-001/11
(Nogama)
|
1117004000NRG24020520240181332
|
02/05/2024
|
VASAVA KIRTARBHAI NAGIN
|
1117004WL0023317
|
VASAVA KIRTARBHAI NAGIN
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167572
|
|
VASAVA KIRTARBHAI NAGIN
|
()
|
|
23
|
MANGROL
|
GJ-17-004-049-001/55
(Nogama)
|
1117004000NRG24020520240181333
|
02/05/2024
|
vasava jigneshbhai naresh
|
1117004WL0023317
|
vasava jigneshbhai naresh
|
00045
|
BARB0MOSALI
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167595
|
|
vasava jigneshbhai naresh
|
()
|
|
24
|
MANGROL
|
GJ-17-004-059-001/130
(Shah)
|
1117004000NRG24020520240181356
|
02/05/2024
|
SEHUL RATILALBHAI VASVA
|
1117004WL0023324
|
SEHUL RATILALBHAI VASVA
|
00045
|
BARB0MOSALI
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862167571
|
|
SEHUL RATILALBHAI VASVA
|
()
|
|
25
|
MANGROL
|
GJ-17-004-059-001/227
(Shah)
|
1117004000NRG24020520240181358
|
02/05/2024
|
SAVITABEN SHAILESHBHAI VASAVA
|
1117004WL0023324
|
SAVITABEN SHAILESHBHAI VASAVA
|
00045
|
BARB0MOSALI
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862167570
|
|
SAVITABEN SHAILESHBHAI VASAVA
|
()
|
|
26
|
MANGROL
|
GJ-17-004-059-001/227
(Shah)
|
1117004000NRG24020520240181357
|
02/05/2024
|
SHAILESH RUSTOM VASAVA
|
1117004WL0023324
|
SHAILESH RUSTOM VASAVA
|
00045
|
BARB0MOSALI
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862167601
|
|
SHAILESH RUSTOM VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
27
|
MANGROL
|
GJ-17-004-015-001/39
(Ghodbar)
|
1117004000NRG24020520240181347
|
02/05/2024
|
CHAUDHARI RAJUBHAI VANJIBHAI
|
1117004WL0023319
|
CHAUDHARI RAJUBHAI VANJIBHAI
|
00045
|
BARB0RANDER
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167602
|
|
CHAUDHARI RAJUBHAI VANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
28
|
MANGROL
|
GJ-17-004-009-001/312
(Boriya)
|
1117004000NRG24020520240181315
|
02/05/2024
|
Chaudhari Manisha Iswar
|
1117004WL0023312
|
Chaudhari Manisha Iswar
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167582
|
|
Chaudhari Manisha Iswar
|
()
|
|
29
|
MANGROL
|
GJ-17-004-012-001/163
(Dholikui)
|
1117004000NRG24020520240181335
|
02/05/2024
|
DHARMABEN MAHESH CHAUDHARI
|
1117004WL0023318
|
DHARMABEN MAHESH CHAUDHARI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
08/05/2024
|
|
3862167591
|
|
DHARMABEN MAHESH CHAUDHARI
|
()
|
|
30
|
MANGROL
|
GJ-17-004-012-001/183
(Dholikui)
|
1117004000NRG24020520240181336
|
02/05/2024
|
vasava bahadurbhai saradhbhai
|
1117004WL0023318
|
vasava bahadurbhai saradhbhai
|
00045
|
BARB0VANKAL
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862167596
|
|
vasava bahadurbhai saradhbhai
|
()
|
|
31
|
MANGROL
|
GJ-17-004-012-001/48
(Dholikui)
|
1117004000NRG24020520240181338
|
02/05/2024
|
chaudhari parth chhagan
|
1117004WL0023318
|
chaudhari parth chhagan
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862167589
|
|
chaudhari parth chhagan
|
()
|
|
32
|
MANGROL
|
GJ-17-004-012-001/48
(Dholikui)
|
1117004000NRG24020520240181339
|
02/05/2024
|
chaudhari parth chhagan
|
1117004WL0023318
|
chaudhari parth chhagan
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
08/05/2024
|
|
3862167590
|
|
chaudhari parth chhagan
|
()
|
|
33
|
MANGROL
|
GJ-17-004-012-001/79
(Dholikui)
|
1117004000NRG24020520240181340
|
02/05/2024
|
Chaudhari Amitaben Rakeshbhai
|
1117004WL0023318
|
Chaudhari Amitaben Rakeshbhai
|
00045
|
BARB0VANKAL
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862167593
|
|
Chaudhari Amitaben Rakeshbhai
|
()
|
|
34
|
MANGROL
|
GJ-17-004-012-001/79
(Dholikui)
|
1117004000NRG24020520240181341
|
02/05/2024
|
Chaudhari Amitaben Rakeshbhai
|
1117004WL0023318
|
Chaudhari Amitaben Rakeshbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
08/05/2024
|
|
3862167594
|
|
Chaudhari Amitaben Rakeshbhai
|
()
|
|
35
|
MANGROL
|
GJ-17-004-023-001/153
(Kansali)
|
1117004000NRG24020520240181359
|
02/05/2024
|
gamit jasu guman
|
1117004WL0023325
|
gamit jasu guman
|
00045
|
BARB0VANKAL
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862167580
|
|
gamit jasu guman
|
()
|
|
36
|
MANGROL
|
GJ-17-004-023-001/166
(Kansali)
|
1117004000NRG24020520240181360
|
02/05/2024
|
GAMIT YOGESHBHAI HOLIYABHAI
|
1117004WL0023325
|
GAMIT YOGESHBHAI HOLIYABHAI
|
00045
|
BARB0VANKAL
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862167599
|
|
GAMIT YOGESHBHAI HOLIYABHAI
|
()
|
|
37
|
MANGROL
|
GJ-17-004-037-001/585
(Madan(Boriya))
|
1117004000NRG24020520240181350
|
02/05/2024
|
KALPANABEN NANDKISHORBHAI CHAUDHARI
|
1117004WL0023320
|
KALPANABEN NANDKISHORBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167588
|
|
KALPANABEN NANDKISHORBHAI CHAUDHARI
|
()
|
|
38
|
MANGROL
|
GJ-17-004-063-002/102
(Vad)
|
1117004000NRG24020520240181316
|
02/05/2024
|
Chaudhari Chiman Kachakiya
|
1117004WL0023313
|
Chaudhari Chiman Kachakiya
|
00045
|
BARB0VANKAL
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862167574
|
|
Chaudhari Chiman Kachakiya
|
()
|
|
39
|
MANGROL
|
GJ-17-004-063-002/257
(Vad)
|
1117004000NRG24020520240181321
|
02/05/2024
|
Ravitaben Jayantibhai chaudhari
|
1117004WL0023313
|
Ravitaben Jayantibhai chaudhari
|
00045
|
BARB0VANKAL
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862167575
|
|
Ravitaben Jayantibhai chaudhari
|
()
|
|
40
|
MANGROL
|
GJ-17-004-063-002/39
(Vad)
|
1117004000NRG24020520240181322
|
02/05/2024
|
chaudhari Pratikshaben jayeshbhai
|
1117004WL0023313
|
chaudhari Pratikshaben jayeshbhai
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862167592
|
|
chaudhari Pratikshaben jayeshbhai
|
()
|
|
41
|
MANGROL
|
GJ-17-004-063-002/613
(Vad)
|
1117004000NRG24020520240181325
|
02/05/2024
|
chaudhari Jamnaben chimanbhai
|
1117004WL0023313
|
chaudhari Jamnaben chimanbhai
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862167576
|
|
chaudhari Jamnaben chimanbhai
|
()
|
|
42
|
MANGROL
|
GJ-17-004-068-001/17
(Verakui)
|
1117004000NRG24020520240181301
|
02/05/2024
|
GAMIT SONABEN NARESH
|
1117004WL0023311
|
GAMIT SONABEN NARESH
|
00045
|
BARB0VANKAL
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862167577
|
|
GAMIT SONABEN NARESH
|
()
|
|
43
|
MANGROL
|
GJ-17-004-068-001/249
(Verakui)
|
1117004000NRG24020520240181302
|
02/05/2024
|
GAMIT REKHABEN NITIN
|
1117004WL0023311
|
GAMIT REKHABEN NITIN
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862167585
|
|
GAMIT REKHABEN NITIN
|
()
|
|
44
|
MANGROL
|
GJ-17-004-068-001/249
(Verakui)
|
1117004000NRG24020520240181303
|
02/05/2024
|
NITINBHAI RAYSINGBHAI GAMIT
|
1117004WL0023311
|
NITINBHAI RAYSINGBHAI GAMIT
|
00045
|
BARB0VANKAL
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862167598
|
|
NITINBHAI RAYSINGBHAI GAMIT
|
()
|
|
45
|
MANGROL
|
GJ-17-004-068-001/332
(Verakui)
|
1117004000NRG24020520240181304
|
02/05/2024
|
gamit udeshing rama
|
1117004WL0023311
|
gamit udeshing rama
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167584
|
|
gamit udeshing rama
|
()
|
|
46
|
MANGROL
|
GJ-17-004-068-001/332
(Verakui)
|
1117004000NRG24020520240181305
|
02/05/2024
|
gamit udeshing rama
|
1117004WL0023311
|
gamit udeshing rama
|
00045
|
BARB0VANKAL
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862167583
|
|
gamit udeshing rama
|
()
|
|
47
|
MANGROL
|
GJ-17-004-068-001/346
(Verakui)
|
1117004000NRG24020520240181306
|
02/05/2024
|
ASMITABEN SAULBHAI GAMIT
|
1117004WL0023311
|
ASMITABEN SAULBHAI GAMIT
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167597
|
|
ASMITABEN SAULBHAI GAMIT
|
()
|
|
48
|
MANGROL
|
GJ-17-004-068-001/356
(Verakui)
|
1117004000NRG24020520240181307
|
02/05/2024
|
gamit jagdish gangaram
|
1117004WL0023311
|
gamit jagdish gangaram
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167603
|
|
gamit jagdish gangaram
|
()
|
|
49
|
MANGROL
|
GJ-17-004-068-001/356
(Verakui)
|
1117004000NRG24020520240181308
|
02/05/2024
|
gamit jagdish gangaram
|
1117004WL0023311
|
gamit jagdish gangaram
|
00045
|
BARB0VANKAL
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862167604
|
|
gamit jagdish gangaram
|
()
|
|
50
|
MANGROL
|
GJ-17-004-068-001/367
(Verakui)
|
1117004000NRG24020520240181309
|
02/05/2024
|
GamitJiteshManu
|
1117004WL0023311
|
GamitJiteshManu
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167586
|
|
GamitJiteshManu
|
()
|
|
51
|
MANGROL
|
GJ-17-004-068-001/367
(Verakui)
|
1117004000NRG24020520240181310
|
02/05/2024
|
GamitJiteshManu
|
1117004WL0023311
|
GamitJiteshManu
|
00045
|
BARB0VANKAL
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862167587
|
|
GamitJiteshManu
|
()
|
|
52
|
MANGROL
|
GJ-17-004-068-001/4
(Verakui)
|
1117004000NRG24020520240181311
|
02/05/2024
|
Rameshbhai Babubhai Gamit
|
1117004WL0023311
|
Rameshbhai Babubhai Gamit
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167605
|
|
Rameshbhai Babubhai Gamit
|
()
|
|
53
|
MANGROL
|
GJ-17-004-068-001/459
(Verakui)
|
1117004000NRG24020520240181312
|
02/05/2024
|
SUNITABEN MAHESHBHAI GAMIT
|
1117004WL0023311
|
SUNITABEN MAHESHBHAI GAMIT
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862167578
|
|
SUNITABEN MAHESHBHAI GAMIT
|
()
|
|
54
|
MANGROL
|
GJ-17-004-068-001/62
(Verakui)
|
1117004000NRG24020520240181313
|
02/05/2024
|
gamit chemuben jigneshbhai
|
1117004WL0023311
|
gamit chemuben jigneshbhai
|
00045
|
BARB0VANKAL
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862167579
|
|
gamit chemuben jigneshbhai
|
()
|
|
55
|
MANGROL
|
GJ-17-004-068-001/8
(Verakui)
|
1117004000NRG24020520240181314
|
02/05/2024
|
Gamit Jagdish Jetha
|
1117004WL0023311
|
Gamit Jagdish Jetha
|
00045
|
BARB0VANKAL
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862167581
|
|
Gamit Jagdish Jetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69808
|
69808
|
|
|
|
|
|
|
|
|
56
|
MANGROL
|
GJ-17-004-051-001/104
(Palod)
|
1117004000NRG24020520240181330
|
02/05/2024
|
VASAVA DINUBEN CHHAGANBHAI
|
1117004WL0023316
|
VASAVA DINUBEN CHHAGANBHAI
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167613
|
|
VASAVA DINUBEN CHHAGANBHAI
|
()
|
|
57
|
MANGROL
|
GJ-17-004-051-001/92
(Palod)
|
1117004000NRG24020520240181331
|
02/05/2024
|
Puspaben Rakeshbhai Vasava
|
1117004WL0023316
|
Puspaben Rakeshbhai Vasava
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167600
|
|
Puspaben Rakeshbhai Vasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
58
|
MANGROL
|
GJ-17-004-012-001/183
(Dholikui)
|
1117004000NRG24020520240181337
|
02/05/2024
|
vasava baliben bahadurbhai
|
1117004WL0023318
|
vasava baliben bahadurbhai
|
00165
|
IBKL0002131
|
2151
|
2151
|
Rejected
|
08/05/2024
|
|
3862167606
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
59
|
MANGROL
|
GJ-17-004-016-001/12
(Gijram)
|
1117004000NRG24020520240181353
|
02/05/2024
|
Vasava Saraswatiben
|
1117004WL0023322
|
Vasava Saraswatiben
|
00415
|
SBIN0000530
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862167615
|
|
MRS VASAVA SARASWATIBEN
|
()
|
|
60
|
MANGROL
|
GJ-17-004-028-002/16
(Kosadi)
|
1117004000NRG24020520240181361
|
02/05/2024
|
Vasava Dalapatbhai Vechanbhai
|
1117004WL0023326
|
Vasava Dalapatbhai Vechanbhai
|
00415
|
SBIN0000530
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862167617
|
|
MR VASAVA VECHANBHAI
|
()
|
|
61
|
MANGROL
|
GJ-17-004-033-001/335
(Limbada)
|
1117004000NRG24020520240181368
|
02/05/2024
|
Vasava Somiben Mathurbhai
|
1117004WL0023328
|
Vasava Somiben Mathurbhai
|
00415
|
SBIN0000530
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862167611
|
|
MRS SOMIBEN MATHURBHAI VASAVA
|
()
|
|
62
|
MANGROL
|
GJ-17-004-033-003/52
(Limbada)
|
1117004000NRG24020520240181370
|
02/05/2024
|
Vasava Jivuben Mahendrabhai
|
1117004WL0023328
|
Vasava Jivuben Mahendrabhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167616
|
|
MRS JIVUBEN MAHENDRABHAI VASAVA
|
()
|
|
63
|
MANGROL
|
GJ-17-004-049-001/78
(Nogama)
|
1117004000NRG24020520240181334
|
02/05/2024
|
VASAVA SATISHBHAI RAVAJIBHAI
|
1117004WL0023317
|
VASAVA SATISHBHAI RAVAJIBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167608
|
|
MR VASAVA SATISHBHAI
|
()
|
|
64
|
MANGROL
|
GJ-17-004-064-001/105
(Vadoli)
|
1117004000NRG24020520240181326
|
02/05/2024
|
VASAVA PADMABEN CHETANBHAI
|
1117004WL0023314
|
VASAVA PADMABEN CHETANBHAI
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167610
|
|
MRS PADMABEN CHETANBHAI VASAVA
|
()
|
|
65
|
MANGROL
|
GJ-17-004-064-001/40
(Vadoli)
|
1117004000NRG24020520240181327
|
02/05/2024
|
Vasava Anilbhai Sukhabhai
|
1117004WL0023314
|
Vasava Anilbhai Sukhabhai
|
00415
|
SBIN0000530
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862167614
|
|
MR ANILBHAI SUKABHAI VASAVA
|
()
|
|
66
|
MANGROL
|
GJ-17-004-064-001/71
(Vadoli)
|
1117004000NRG24020520240181328
|
02/05/2024
|
vasava Amarsingbhai Ravjibhai
|
1117004WL0023314
|
vasava Amarsingbhai Ravjibhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167607
|
|
MR VASAVA AMARSINGHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26264
|
26264
|
|
|
|
|
|
|
|
|
67
|
MANGROL
|
GJ-17-004-021-002/16
(Jhankharda)
|
1117004000NRG24020520240181355
|
02/05/2024
|
Vasava rayasingbhai Mohanbhai
|
1117004WL0023323
|
Vasava rayasingbhai Mohanbhai
|
00415
|
SBIN0013423
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862167609
|
|
MR RAYSINHBHAI MOHANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
68
|
MANGROL
|
GJ-17-004-029-001/488
(Kosamba)
|
1117004000NRG24020520240181365
|
02/05/2024
|
GANGAT DAVUT ISMAIL
|
1117004WL0023327
|
GANGAT DAVUT ISMAIL
|
00415
|
SBIN0060358
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862167612
|
|
MR GANGAT DAWOOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188868
|
188868
|
|
|
|
|
|
|
|