|
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-06-006-021-001/703-A
(Juthal )
|
1106006000NRG23080620220056589
|
09/06/2022
|
Nileshkumar Khimjibhai Vachchani
|
1106006WL003120
|
Nileshkumar Khimjibhai Vachchani
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088728
|
|
NileshkumarKhimjibhaiVachchani
|
()
|
|
2
|
MALIA
|
GJ-06-006-021-001/704-A
(Juthal )
|
1106006000NRG23080620220056591
|
09/06/2022
|
Vachchan Mintuben Ashokbhaii
|
1106006WL003120
|
Vachchan Mintuben Ashokbhaii
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088727
|
|
VachchanMintubenAshokbhaii
|
()
|
|
3
|
MALIA
|
GJ-06-006-021-001/704-A
(Juthal )
|
1106006000NRG23080620220056590
|
09/06/2022
|
Vachchani Ashokkumar Manjibhai
|
1106006WL003120
|
Vachchani Ashokkumar Manjibhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088729
|
|
VachchaniAshokkumarManjibhai
|
()
|
|
4
|
MALIA
|
GJ-06-006-021-001/705-A
(Juthal )
|
1106006000NRG23080620220056592
|
09/06/2022
|
Vachchani Hareshbhai
|
1106006WL003120
|
Vachchani Hareshbhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088724
|
|
VachchaniHareshbhai
|
()
|
|
5
|
MALIA
|
GJ-06-006-021-001/705-A
(Juthal )
|
1106006000NRG23080620220056593
|
09/06/2022
|
Vchchani Urmilaben Hareshbhai
|
1106006WL003120
|
Vchchani Urmilaben Hareshbhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088725
|
|
VchchaniUrmilabenHareshbhai
|
()
|
|
6
|
MALIA
|
GJ-06-006-021-001/707-A
(Juthal )
|
1106006000NRG23080620220056594
|
09/06/2022
|
Vchchani rameshkumar Thakarshibhai
|
1106006WL003120
|
Vchchani rameshkumar Thakarshibhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088720
|
|
VchchanirameshkumarThakarshibhai
|
()
|
|
7
|
MALIA
|
GJ-06-006-021-001/708-A
(Juthal )
|
1106006000NRG23080620220056596
|
09/06/2022
|
Vachchani Arunaben chandu
|
1106006WL003120
|
Vachchani Arunaben chandu
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088719
|
|
VachchaniArunabenchandu
|
()
|
|
8
|
MALIA
|
GJ-06-006-021-001/708-A
(Juthal )
|
1106006000NRG23080620220056595
|
09/06/2022
|
Vachchani Chandulal Morarjibhai
|
1106006WL003120
|
Vachchani Chandulal Morarjibhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088718
|
|
VachchaniChandulalMorarjibhai
|
()
|
|
9
|
MALIA
|
GJ-06-006-021-001/709
(Juthal )
|
1106006000NRG23080620220056597
|
09/06/2022
|
Trambadiya Bharatbhai Karamshi
|
1106006WL003120
|
Trambadiya Bharatbhai Karamshi
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088714
|
|
TrambadiyaBharatbhaiKaramshi
|
()
|
|
10
|
MALIA
|
GJ-06-006-021-001/709
(Juthal )
|
1106006000NRG23080620220056598
|
09/06/2022
|
Trambadiya Joshanaben Bharatbhai
|
1106006WL003120
|
Trambadiya Joshanaben Bharatbhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088715
|
|
TrambadiyaJoshanabenBharatbhai
|
()
|
|
11
|
MALIA
|
GJ-06-006-021-001/710-A
(Juthal )
|
1106006000NRG23080620220056599
|
09/06/2022
|
Talaviya Jentilal Hirabhai
|
1106006WL003120
|
Talaviya Jentilal Hirabhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088711
|
|
TalaviyaJentilalHirabhai
|
()
|
|
12
|
MALIA
|
GJ-06-006-021-001/711-A
(Juthal )
|
1106006000NRG23080620220056601
|
09/06/2022
|
Ankola Bipinbhai Gokalbhai
|
1106006WL003120
|
Ankola Bipinbhai Gokalbhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088710
|
|
AnkolaBipinbhaiGokalbhai
|
()
|
|
13
|
MALIA
|
GJ-06-006-021-001/711-A
(Juthal )
|
1106006000NRG23080620220056602
|
09/06/2022
|
Ankola Pratibhaben Bipinbhai
|
1106006WL003120
|
Ankola Pratibhaben Bipinbhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088709
|
|
AnkolaPratibhabenBipinbhai
|
()
|
|
14
|
MALIA
|
GJ-06-006-021-001/713-A
(Juthal )
|
1106006000NRG23080620220056603
|
09/06/2022
|
Vachchani Kantaben Dilipbhai
|
1106006WL003120
|
Vachchani Kantaben Dilipbhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088726
|
|
VachchaniKantabenDilipbhai
|
()
|
|
15
|
MALIA
|
GJ-06-006-021-001/713-A
(Juthal )
|
1106006000NRG23080620220056604
|
09/06/2022
|
Vchchani Mhedrakumar Dilipbhai
|
1106006WL003120
|
Vchchani Mhedrakumar Dilipbhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088721
|
|
VchchaniMhedrakumarDilipbhai
|
()
|
|
16
|
MALIA
|
GJ-06-006-021-001/714-A
(Juthal )
|
1106006000NRG23080620220056605
|
09/06/2022
|
Trambadiya Atulbhai Ramjibhai
|
1106006WL003120
|
Trambadiya Atulbhai Ramjibhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088722
|
|
TrambadiyaAtulbhaiRamjibhai
|
()
|
|
17
|
MALIA
|
GJ-06-006-021-001/714-A
(Juthal )
|
1106006000NRG23080620220056606
|
09/06/2022
|
Trambdiya Jagrutiben Atulbhai
|
1106006WL003120
|
Trambdiya Jagrutiben Atulbhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088723
|
|
TrambdiyaJagrutibenAtulbhai
|
()
|
|
18
|
MALIA
|
GJ-06-006-021-001/715-A
(Juthal )
|
1106006000NRG23080620220056607
|
09/06/2022
|
Vachchani Dhirajlal Jivrajbhai
|
1106006WL003120
|
Vachchani Dhirajlal Jivrajbhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088716
|
|
VachchaniDhirajlalJivrajbhai
|
()
|
|
19
|
MALIA
|
GJ-06-006-021-001/715-A
(Juthal )
|
1106006000NRG23080620220056608
|
09/06/2022
|
Vachchani Rasilaben Dhirajlal
|
1106006WL003120
|
Vachchani Rasilaben Dhirajlal
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088717
|
|
VachchaniRasilabenDhirajlal
|
()
|
|
20
|
MALIA
|
GJ-06-006-021-001/716-A
(Juthal )
|
1106006000NRG23080620220056610
|
09/06/2022
|
Talaviya Alka Prafulbhai
|
1106006WL003120
|
Talaviya Alka Prafulbhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088712
|
|
TalaviyaAlkaPrafulbhai
|
()
|
|
21
|
MALIA
|
GJ-06-006-021-001/716-A
(Juthal )
|
1106006000NRG23080620220056609
|
09/06/2022
|
Talaviya Prafulbhai Mansukhbhai
|
1106006WL003120
|
Talaviya Prafulbhai Mansukhbhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088713
|
|
TalaviyaPrafulbhaiMansukhbhai
|
()
|
|
22
|
MALIA
|
GJ-06-006-021-001/718-A
(Juthal )
|
1106006000NRG23080620220056612
|
09/06/2022
|
Talaviya Hnasaben Manilal
|
1106006WL003120
|
Talaviya Hnasaben Manilal
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088708
|
|
TalaviyaHnasabenManilal
|
()
|
|
23
|
MALIA
|
GJ-06-006-021-001/718-A
(Juthal )
|
1106006000NRG23080620220056611
|
09/06/2022
|
Talaviya Manibhai Hirabhai
|
1106006WL003120
|
Talaviya Manibhai Hirabhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088706
|
|
TalaviyaManibhaiHirabhai
|
()
|
|
24
|
MALIA
|
GJ-06-006-021-001/718-A
(Juthal )
|
1106006000NRG23080620220056613
|
09/06/2022
|
Talaviya Sarju Manilal
|
1106006WL003120
|
Talaviya Sarju Manilal
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088707
|
|
TalaviyaSarjuManilal
|
()
|
|
25
|
MALIA
|
GJ-06-006-021-001/730-A
(Juthal )
|
1106006000NRG23080620220056614
|
09/06/2022
|
ARVINDBHAI RAMJIBHAI SEVARA
|
1106006WL003120
|
ARVINDBHAI RAMJIBHAI SEVARA
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088743
|
|
ARVINDBHAIRAMJIBHAISEVARA
|
()
|
|
26
|
MALIA
|
GJ-06-006-021-001/730-A
(Juthal )
|
1106006000NRG23080620220056615
|
09/06/2022
|
JAYOTSANABEN ARVINDBHAI SEVARA
|
1106006WL003120
|
JAYOTSANABEN ARVINDBHAI SEVARA
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088742
|
|
JAYOTSANABENARVINDBHAISEVARA
|
()
|
|
27
|
MALIA
|
GJ-06-006-021-001/731-A
(Juthal )
|
1106006000NRG23080620220056617
|
09/06/2022
|
sevara daxaben pareshkumar
|
1106006WL003120
|
sevara daxaben pareshkumar
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088733
|
|
sevaradaxabenpareshkumar
|
()
|
|
28
|
MALIA
|
GJ-06-006-021-001/731-A
(Juthal )
|
1106006000NRG23080620220056616
|
09/06/2022
|
sevara pareshkumar ukabhai
|
1106006WL003120
|
sevara pareshkumar ukabhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088734
|
|
sevarapareshkumarukabhai
|
()
|
|
29
|
MALIA
|
GJ-06-006-021-001/733-A
(Juthal )
|
1106006000NRG23080620220056618
|
09/06/2022
|
sevara kishor jethabhai
|
1106006WL003120
|
sevara kishor jethabhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088739
|
|
sevarakishorjethabhai
|
()
|
|
30
|
MALIA
|
GJ-06-006-021-001/733-A
(Juthal )
|
1106006000NRG23080620220056619
|
09/06/2022
|
sevara mamataben kishor
|
1106006WL003120
|
sevara mamataben kishor
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088740
|
|
sevaramamatabenkishor
|
()
|
|
31
|
MALIA
|
GJ-06-006-021-001/734-A
(Juthal )
|
1106006000NRG23080620220056620
|
09/06/2022
|
Sevara Kantilal Jethabhai
|
1106006WL003120
|
Sevara Kantilal Jethabhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088737
|
|
SevaraKantilalJethabhai
|
()
|
|
32
|
MALIA
|
GJ-06-006-021-001/734-A
(Juthal )
|
1106006000NRG23080620220056621
|
09/06/2022
|
Sevara Kantilal Jethabhai
|
1106006WL003120
|
Sevara Kantilal Jethabhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088738
|
|
SevaraKantilalJethabhai
|
()
|
|
33
|
MALIA
|
GJ-06-006-021-001/738-A
(Juthal )
|
1106006000NRG23080620220056622
|
09/06/2022
|
sevara parvinbhai ukabha
|
1106006WL003120
|
sevara parvinbhai ukabha
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088735
|
|
sevaraparvinbhaiukabha
|
()
|
|
34
|
MALIA
|
GJ-06-006-021-001/738-A
(Juthal )
|
1106006000NRG23080620220056623
|
09/06/2022
|
sevara parvinbhai ukabha
|
1106006WL003120
|
sevara parvinbhai ukabha
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088736
|
|
sevaraparvinbhaiukabha
|
()
|
|
35
|
MALIA
|
GJ-06-006-021-001/743-A
(Juthal )
|
1106006000NRG23080620220056624
|
09/06/2022
|
vadher sanjaykumar dayabhai
|
1106006WL003120
|
vadher sanjaykumar dayabhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088741
|
|
vadhersanjaykumardayabhai
|
()
|
|
36
|
MALIA
|
GJ-06-006-021-001/746-A
(Juthal )
|
1106006000NRG23080620220056625
|
09/06/2022
|
sevara punabhai keshavbhai
|
1106006WL003120
|
sevara punabhai keshavbhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088746
|
|
sevarapunabhaikeshavbhai
|
()
|
|
37
|
MALIA
|
GJ-06-006-021-001/746-A
(Juthal )
|
1106006000NRG23080620220056626
|
09/06/2022
|
sevara punabhai keshavbhai
|
1106006WL003120
|
sevara punabhai keshavbhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088747
|
|
sevarapunabhaikeshavbhai
|
()
|
|
38
|
MALIA
|
GJ-06-006-021-001/747-A
(Juthal )
|
1106006000NRG23080620220056627
|
09/06/2022
|
sevara ashok lakhamanbhai
|
1106006WL003120
|
sevara ashok lakhamanbhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088744
|
|
sevaraashoklakhamanbhai
|
()
|
|
39
|
MALIA
|
GJ-06-006-021-001/747-A
(Juthal )
|
1106006000NRG23080620220056628
|
09/06/2022
|
sevara ashok lakhamanbhai
|
1106006WL003120
|
sevara ashok lakhamanbhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088745
|
|
sevaraashoklakhamanbhai
|
()
|
|
40
|
MALIA
|
GJ-06-006-021-001/756-A
(Juthal )
|
1106006000NRG23080620220056629
|
09/06/2022
|
koradiya sureshbhai tlikambhai
|
1106006WL003120
|
koradiya sureshbhai tlikambhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088730
|
|
koradiyasureshbhaitlikambhai
|
()
|
|
41
|
MALIA
|
GJ-06-006-021-001/756-A
(Juthal )
|
1106006000NRG23080620220056630
|
09/06/2022
|
koradiya sureshbhai tlikambhai
|
1106006WL003120
|
koradiya sureshbhai tlikambhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088731
|
|
koradiyasureshbhaitlikambhai
|
()
|
|
42
|
MALIA
|
GJ-06-006-021-001/759-A
(Juthal )
|
1106006000NRG23080620220056631
|
09/06/2022
|
ghodasara bipinbhai dhanjibha
|
1106006WL003120
|
ghodasara bipinbhai dhanjibha
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088732
|
|
ghodasarabipinbhaidhanjibha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144270
|
144270
|
|
|
|
|
|
|
|
|
43
|
MALIA
|
GJ-06-006-021-001/105
(Juthal )
|
1106006000NRG23080620220056571
|
09/06/2022
|
BHIKHA CHANA KARGADHIYA
|
1106006WL003120
|
BHIKHA CHANA KARGADHIYA
|
00415
|
SBIN0060269
|
3435
|
3435
|
Rejected
|
15/06/2022
|
|
2291088762
|
No Such Account
|
|
|
|
44
|
MALIA
|
GJ-06-006-021-001/105
(Juthal )
|
1106006000NRG23080620220056572
|
09/06/2022
|
BHIKHA CHANA KARGADHIYA
|
1106006WL003120
|
BHIKHA CHANA KARGADHIYA
|
00415
|
SBIN0060269
|
3435
|
3435
|
Rejected
|
15/06/2022
|
|
2291088763
|
No Such Account
|
|
|
|
45
|
MALIA
|
GJ-06-006-021-001/23
(Juthal )
|
1106006000NRG23080620220056573
|
09/06/2022
|
KANJI DEVSHI DAKI
|
1106006WL003120
|
KANJI DEVSHI DAKI
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088750
|
|
MR KANJI DEVSI DAKI
|
()
|
|
46
|
MALIA
|
GJ-06-006-021-001/23
(Juthal )
|
1106006000NRG23080620220056574
|
09/06/2022
|
KANJI DEVSHI DAKI
|
1106006WL003120
|
KANJI DEVSHI DAKI
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088751
|
|
MR KANJI DEVSI DAKI
|
()
|
|
47
|
MALIA
|
GJ-06-006-021-001/23
(Juthal )
|
1106006000NRG23080620220056575
|
09/06/2022
|
KANJI DEVSHI DAKI
|
1106006WL003120
|
KANJI DEVSHI DAKI
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088752
|
|
MR KANJI DEVSI DAKI
|
()
|
|
48
|
MALIA
|
GJ-06-006-021-001/255-A
(Juthal )
|
1106006000NRG23080620220056576
|
09/06/2022
|
RAMESH KHIMAJI RATHOD
|
1106006WL003120
|
RAMESH KHIMAJI RATHOD
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088756
|
|
MR RAMESH KHIMJI RATHOD
|
()
|
|
49
|
MALIA
|
GJ-06-006-021-001/255-A
(Juthal )
|
1106006000NRG23080620220056577
|
09/06/2022
|
RAMESH KHIMAJI RATHOD
|
1106006WL003120
|
RAMESH KHIMAJI RATHOD
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088757
|
|
MR RAMESH KHIMJI RATHOD
|
()
|
|
50
|
MALIA
|
GJ-06-006-021-001/270-A
(Juthal )
|
1106006000NRG23080620220056578
|
09/06/2022
|
CHANDU DAYA DAKI
|
1106006WL003120
|
CHANDU DAYA DAKI
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088764
|
|
MISS MOTIBEN DAYALAL DAKI
|
()
|
|
51
|
MALIA
|
GJ-06-006-021-001/270-A
(Juthal )
|
1106006000NRG23080620220056579
|
09/06/2022
|
CHANDU DAYA DAKI
|
1106006WL003120
|
CHANDU DAYA DAKI
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088765
|
|
MISS MOTIBEN DAYALAL DAKI
|
()
|
|
52
|
MALIA
|
GJ-06-006-021-001/3
(Juthal )
|
1106006000NRG23080620220056580
|
09/06/2022
|
DUDA BACU BHARDA
|
1106006WL003120
|
DUDA BACU BHARDA
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088748
|
|
MR DUDABHAI BACHUBHAI BHARADA
|
()
|
|
53
|
MALIA
|
GJ-06-006-021-001/3
(Juthal )
|
1106006000NRG23080620220056581
|
09/06/2022
|
DUDA BACU BHARDA
|
1106006WL003120
|
DUDA BACU BHARDA
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088749
|
|
MR DUDABHAI BACHUBHAI BHARADA
|
()
|
|
54
|
MALIA
|
GJ-06-006-021-001/30
(Juthal )
|
1106006000NRG23080620220056582
|
09/06/2022
|
AARAJAN JADAV PARMAR
|
1106006WL003120
|
AARAJAN JADAV PARMAR
|
00415
|
SBIN0060269
|
3435
|
3435
|
Rejected
|
15/06/2022
|
|
2291088753
|
No Such Account
|
|
|
|
55
|
MALIA
|
GJ-06-006-021-001/30
(Juthal )
|
1106006000NRG23080620220056583
|
09/06/2022
|
AARAJAN JADAV PARMAR
|
1106006WL003120
|
AARAJAN JADAV PARMAR
|
00415
|
SBIN0060269
|
3435
|
3435
|
Rejected
|
15/06/2022
|
|
2291088754
|
No Such Account
|
|
|
|
56
|
MALIA
|
GJ-06-006-021-001/30
(Juthal )
|
1106006000NRG23080620220056584
|
09/06/2022
|
AARAJAN JADAV PARMAR
|
1106006WL003120
|
AARAJAN JADAV PARMAR
|
00415
|
SBIN0060269
|
3435
|
3435
|
Rejected
|
15/06/2022
|
|
2291088755
|
No Such Account
|
|
|
|
57
|
MALIA
|
GJ-06-006-021-001/37
(Juthal )
|
1106006000NRG23080620220056585
|
09/06/2022
|
BHIKHA RAMA DAKI
|
1106006WL003120
|
BHIKHA RAMA DAKI
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088758
|
|
MR HARESHBHAI BHIKABHAI DAKI
|
()
|
|
58
|
MALIA
|
GJ-06-006-021-001/37
(Juthal )
|
1106006000NRG23080620220056586
|
09/06/2022
|
BHIKHA RAMA DAKI
|
1106006WL003120
|
BHIKHA RAMA DAKI
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088759
|
|
MR HARESHBHAI BHIKABHAI DAKI
|
()
|
|
59
|
MALIA
|
GJ-06-006-021-001/37
(Juthal )
|
1106006000NRG23080620220056587
|
09/06/2022
|
BHIKHA RAMA DAKI
|
1106006WL003120
|
BHIKHA RAMA DAKI
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088760
|
|
MR HARESHBHAI BHIKABHAI DAKI
|
()
|
|
60
|
MALIA
|
GJ-06-006-021-001/37
(Juthal )
|
1106006000NRG23080620220056588
|
09/06/2022
|
BHIKHA RAMA DAKI
|
1106006WL003120
|
BHIKHA RAMA DAKI
|
00415
|
SBIN0060269
|
3435
|
3435
|
Processed
|
15/06/2022
|
|
2291088761
|
|
MR HARESHBHAI BHIKABHAI DAKI
|
()
|
|
61
|
MALIA
|
GJ-06-006-021-001/710-A
(Juthal )
|
1106006000NRG23080620220056600
|
09/06/2022
|
TALAVIYA MANJULABEN JENTILAL
|
1106006WL003120
|
TALAVIYA MANJULABEN JENTILAL
|
00415
|
SBIN0060269
|
3435
|
3435
|
Rejected
|
15/06/2022
|
|
2291088766
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209535
|
209535
|
|
|
|
|
|
|
|