|
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
|
JASDAN
|
GJ-02-013-008-001/11051452
(BAKHALVAD)
|
1102013000NRG24250420240060246
|
06/05/2024
|
RASILABEN PRAVINBHAI PALALIYA
|
1102013WL0008678
|
RASILABEN PRAVINBHAI PALALIYA
|
00045
|
BARB0JASDAN
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4120053651
|
|
RASILABEN PRAVINBHAI PALALIYA
|
()
|
|
2
|
JASDAN
|
GJ-02-013-008-001/11051452
(BAKHALVAD)
|
1102013000NRG24290420240060281
|
06/05/2024
|
RASILABEN PRAVINBHAI PALALIYA
|
1102013WL0008687
|
RASILABEN PRAVINBHAI PALALIYA
|
00045
|
BARB0JASDAN
|
2290
|
2290
|
Processed
|
18/05/2024
|
|
4120053650
|
|
RASILABEN PRAVINBHAI PALALIYA
|
()
|
|
3
|
JASDAN
|
GJ-02-013-008-001/22
(BAKHALVAD)
|
1102013000NRG24250420240060247
|
06/05/2024
|
PALALIYA NAYNABEN ARVINDBHAI
|
1102013WL0008678
|
PALALIYA NAYNABEN ARVINDBHAI
|
00045
|
BARB0JASDAN
|
169
|
169
|
Processed
|
18/05/2024
|
|
4120053653
|
|
PALALIYA NAYNABEN ARVINDBHAI
|
()
|
|
4
|
JASDAN
|
GJ-02-013-008-001/22
(BAKHALVAD)
|
1102013000NRG24250420240060241
|
06/05/2024
|
PALALIYA NAYNABEN ARVINDBHAI
|
1102013WL0008678
|
PALALIYA NAYNABEN ARVINDBHAI
|
00045
|
BARB0JASDAN
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120053652
|
|
PALALIYA NAYNABEN ARVINDBHAI
|
()
|
|
5
|
JASDAN
|
GJ-02-013-008-001/4
(BAKHALVAD)
|
1102013000NRG24250420240060242
|
06/05/2024
|
JINIBEN VISHABHAI PALALIYA
|
1102013WL0008678
|
JINIBEN VISHABHAI PALALIYA
|
00045
|
BARB0JASDAN
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120053646
|
|
JINIBEN VISHABHAI PALALIYA
|
()
|
|
6
|
JASDAN
|
GJ-02-013-008-001/4
(BAKHALVAD)
|
1102013000NRG24250420240060248
|
06/05/2024
|
JINIBEN VISHABHAI PALALIYA
|
1102013WL0008678
|
JINIBEN VISHABHAI PALALIYA
|
00045
|
BARB0JASDAN
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4120053647
|
|
JINIBEN VISHABHAI PALALIYA
|
()
|
|
7
|
JASDAN
|
GJ-02-013-008-001/4
(BAKHALVAD)
|
1102013000NRG24290420240060282
|
06/05/2024
|
JINIBEN VISHABHAI PALALIYA
|
1102013WL0008687
|
JINIBEN VISHABHAI PALALIYA
|
00045
|
BARB0JASDAN
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120053656
|
|
JINIBEN VISHABHAI PALALIYA
|
()
|
|
8
|
JASDAN
|
GJ-02-013-008-001/49-B
(BAKHALVAD)
|
1102013000NRG24250420240060249
|
06/05/2024
|
JETUBEN CHAGANBHAI MENIYA
|
1102013WL0008678
|
JETUBEN CHAGANBHAI MENIYA
|
00045
|
BARB0JASDAN
|
2277
|
2277
|
Processed
|
18/05/2024
|
|
4120053681
|
|
JETUBEN CHAGANBHAI MENIYA
|
()
|
|
9
|
JASDAN
|
GJ-02-013-008-001/49-B
(BAKHALVAD)
|
1102013000NRG24250420240060243
|
06/05/2024
|
JETUBEN CHAGANBHAI MENIYA
|
1102013WL0008678
|
JETUBEN CHAGANBHAI MENIYA
|
00045
|
BARB0JASDAN
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4120053680
|
|
JETUBEN CHAGANBHAI MENIYA
|
()
|
|
10
|
JASDAN
|
GJ-02-013-023-001/113
(DEVPARA)
|
1102013000NRG24250420240060261
|
06/05/2024
|
SANTUBEN VITHALBHAI
|
1102013WL0008680
|
SANTUBEN VITHALBHAI
|
00045
|
BARB0JASDAN
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4120053696
|
|
SANTUBEN VITHALBHAI
|
()
|
|
11
|
JASDAN
|
GJ-02-013-023-001/113
(DEVPARA)
|
1102013000NRG24290420240060310
|
06/05/2024
|
SANTUBEN VITHALBHAI
|
1102013WL0008691
|
SANTUBEN VITHALBHAI
|
00045
|
BARB0JASDAN
|
2150
|
2150
|
Processed
|
18/05/2024
|
|
4120053648
|
|
SANTUBEN VITHALBHAI
|
()
|
|
12
|
JASDAN
|
GJ-02-013-023-001/161
(DEVPARA)
|
1102013000NRG24250420240060262
|
06/05/2024
|
HANSABEN DHIRUBHAI
|
1102013WL0008680
|
HANSABEN DHIRUBHAI
|
00045
|
BARB0JASDAN
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4120053645
|
|
HANSABEN DHIRUBHAI
|
()
|
|
13
|
JASDAN
|
GJ-02-013-023-001/18-B
(DEVPARA)
|
1102013000NRG24250420240060263
|
06/05/2024
|
VARSHABEN VALJIBHAI SAKARIYA
|
1102013WL0008680
|
VARSHABEN VALJIBHAI SAKARIYA
|
00045
|
BARB0JASDAN
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4120053643
|
|
VARSHABEN VALJIBHAI SAKARIYA
|
()
|
|
14
|
JASDAN
|
GJ-02-013-023-001/56849
(DEVPARA)
|
1102013000NRG24250420240060264
|
06/05/2024
|
BHUPATBHAI CHOTHABHAI SADADIYA
|
1102013WL0008680
|
BHUPATBHAI CHOTHABHAI SADADIYA
|
00045
|
BARB0JASDAN
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4120053684
|
|
BHUPATBHAI CHOTHABHAI SADADIYA
|
()
|
|
15
|
JASDAN
|
GJ-02-013-023-001/56849
(DEVPARA)
|
1102013000NRG24290420240060311
|
06/05/2024
|
BHUPATBHAI CHOTHABHAI SADADIYA
|
1102013WL0008691
|
BHUPATBHAI CHOTHABHAI SADADIYA
|
00045
|
BARB0JASDAN
|
452
|
452
|
Processed
|
18/05/2024
|
|
4120053683
|
|
BHUPATBHAI CHOTHABHAI SADADIYA
|
()
|
|
16
|
JASDAN
|
GJ-02-013-023-001/56850
(DEVPARA)
|
1102013000NRG24290420240060312
|
06/05/2024
|
VASANI SAVITABEN MANSUKHBHAI
|
1102013WL0008691
|
VASANI SAVITABEN MANSUKHBHAI
|
00045
|
BARB0JASDAN
|
2097
|
2097
|
Processed
|
18/05/2024
|
|
4120053649
|
|
VASANI SAVITABEN MANSUKHBHAI
|
()
|
|
17
|
JASDAN
|
GJ-02-013-023-001/56850
(DEVPARA)
|
1102013000NRG24250420240060265
|
06/05/2024
|
VASANI SAVITABEN MANSUKHBHAI
|
1102013WL0008680
|
VASANI SAVITABEN MANSUKHBHAI
|
00045
|
BARB0JASDAN
|
1792
|
1792
|
Rejected
|
18/05/2024
|
|
4120053641
|
No Such Account
|
|
|
|
18
|
JASDAN
|
GJ-02-013-023-001/62
(DEVPARA)
|
1102013000NRG24250420240060266
|
06/05/2024
|
RAMJIBHAI GANDABHAI KHORANI
|
1102013WL0008680
|
RAMJIBHAI GANDABHAI KHORANI
|
00045
|
BARB0JASDAN
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4120053654
|
|
RAMJIBHAI GANDABHAI KHORANI
|
()
|
|
19
|
JASDAN
|
GJ-02-013-023-001/62
(DEVPARA)
|
1102013000NRG24290420240060313
|
06/05/2024
|
RAMJIBHAI GANDABHAI KHORANI
|
1102013WL0008691
|
RAMJIBHAI GANDABHAI KHORANI
|
00045
|
BARB0JASDAN
|
2013
|
2013
|
Processed
|
18/05/2024
|
|
4120053655
|
|
RAMJIBHAI GANDABHAI KHORANI
|
()
|
|
20
|
JASDAN
|
GJ-02-013-023-001/70614
(DEVPARA)
|
1102013000NRG24250420240060267
|
06/05/2024
|
TEJUBEN RANCHHODBHAI CHAVDA
|
1102013WL0008680
|
TEJUBEN RANCHHODBHAI CHAVDA
|
00045
|
BARB0JASDAN
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4120053642
|
|
TEJUBEN RANCHHODBHAI CHAVDA
|
()
|
|
21
|
JASDAN
|
GJ-02-013-023-001/9-B
(DEVPARA)
|
1102013000NRG24290420240060314
|
06/05/2024
|
jani lavaji
|
1102013WL0008691
|
jani lavaji
|
00045
|
BARB0JASDAN
|
1472
|
1472
|
Processed
|
18/05/2024
|
|
4120053644
|
|
jani lavaji
|
()
|
|
22
|
JASDAN
|
GJ-02-013-035-001/11051567
(HADMATIA KHANDA)
|
1102013000NRG24250420240060276
|
06/05/2024
|
MUKATABEN HARESHBHAI BAVALIYA
|
1102013WL0008683
|
MUKATABEN HARESHBHAI BAVALIYA
|
00045
|
BARB0JASDAN
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4120053682
|
|
MUKATABEN HARESHBHAI BAVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
23
|
JASDAN
|
GJ-02-013-009-001/131954
(BALDHOI)
|
1102013000NRG24290420240060284
|
06/05/2024
|
MANISHA ARVINDBHAI MITHAPARA
|
1102013WL0008688
|
MANISHA ARVINDBHAI MITHAPARA
|
00089
|
CBIN0280576
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4120053693
|
|
MANISHA ARVINDBHAI MITHAPARA
|
()
|
|
24
|
JASDAN
|
GJ-02-013-009-001/131954
(BALDHOI)
|
1102013000NRG24290420240060285
|
06/05/2024
|
MANISHA ARVINDBHAI MITHAPARA
|
1102013WL0008688
|
MANISHA ARVINDBHAI MITHAPARA
|
00089
|
CBIN0280576
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4120053694
|
|
MANISHA ARVINDBHAI MITHAPARA
|
()
|
|
25
|
JASDAN
|
GJ-02-013-009-001/145484
(BALDHOI)
|
1102013000NRG24290420240060286
|
06/05/2024
|
GITABEN SHIVABHAI SAKARIYA
|
1102013WL0008688
|
GITABEN SHIVABHAI SAKARIYA
|
00089
|
CBIN0280576
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120053697
|
|
GITABEN SHIVABHAI SAKARIYA
|
()
|
|
26
|
JASDAN
|
GJ-02-013-009-001/145484
(BALDHOI)
|
1102013000NRG24290420240060287
|
06/05/2024
|
GITABEN SHIVABHAI SAKARIYA
|
1102013WL0008688
|
GITABEN SHIVABHAI SAKARIYA
|
00089
|
CBIN0280576
|
1612
|
1612
|
Processed
|
18/05/2024
|
|
4120053698
|
|
GITABEN SHIVABHAI SAKARIYA
|
()
|
|
27
|
JASDAN
|
GJ-02-013-009-001/145484
(BALDHOI)
|
1102013000NRG24250420240060268
|
06/05/2024
|
GITABEN SHIVABHAI SAKARIYA
|
1102013WL0008681
|
GITABEN SHIVABHAI SAKARIYA
|
00089
|
CBIN0280576
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4120053699
|
|
GITABEN SHIVABHAI SAKARIYA
|
()
|
|
28
|
JASDAN
|
GJ-02-013-009-001/145484
(BALDHOI)
|
1102013000NRG24250420240060272
|
06/05/2024
|
GITABEN SHIVABHAI SAKARIYA
|
1102013WL0008681
|
GITABEN SHIVABHAI SAKARIYA
|
00089
|
CBIN0280576
|
1683
|
1683
|
Processed
|
18/05/2024
|
|
4120053700
|
|
GITABEN SHIVABHAI SAKARIYA
|
()
|
|
29
|
JASDAN
|
GJ-02-013-009-001/209
(BALDHOI)
|
1102013000NRG24250420240060273
|
06/05/2024
|
VINUBHAI RAHABHAI MITHAPARA
|
1102013WL0008681
|
VINUBHAI RAHABHAI MITHAPARA
|
00089
|
CBIN0280576
|
870
|
870
|
Processed
|
18/05/2024
|
|
4120053665
|
|
VINUBHAI RAHABHAI MITHAPARA
|
()
|
|
30
|
JASDAN
|
GJ-02-013-009-001/209
(BALDHOI)
|
1102013000NRG24250420240060269
|
06/05/2024
|
VINUBHAI RAHABHAI MITHAPARA
|
1102013WL0008681
|
VINUBHAI RAHABHAI MITHAPARA
|
00089
|
CBIN0280576
|
1368
|
1368
|
Processed
|
18/05/2024
|
|
4120053666
|
|
VINUBHAI RAHABHAI MITHAPARA
|
()
|
|
31
|
JASDAN
|
GJ-02-013-009-001/234
(BALDHOI)
|
1102013000NRG24290420240060288
|
06/05/2024
|
KAMUBEN GHOHABHAI JADAV
|
1102013WL0008688
|
KAMUBEN GHOHABHAI JADAV
|
00089
|
CBIN0280576
|
1472
|
1472
|
Processed
|
18/05/2024
|
|
4120053685
|
|
KAMUBEN GHOHABHAI JADAV
|
()
|
|
32
|
JASDAN
|
GJ-02-013-009-001/234
(BALDHOI)
|
1102013000NRG24290420240060289
|
06/05/2024
|
KAMUBEN GHOHABHAI JADAV
|
1102013WL0008688
|
KAMUBEN GHOHABHAI JADAV
|
00089
|
CBIN0280576
|
963
|
963
|
Processed
|
18/05/2024
|
|
4120053686
|
|
KAMUBEN GHOHABHAI JADAV
|
()
|
|
33
|
JASDAN
|
GJ-02-013-009-001/28620
(BALDHOI)
|
1102013000NRG24290420240060290
|
06/05/2024
|
JOSNABEN PRAVINBHAI CHUVAN
|
1102013WL0008688
|
JOSNABEN PRAVINBHAI CHUVAN
|
00089
|
CBIN0280576
|
801
|
801
|
Processed
|
18/05/2024
|
|
4120053688
|
|
JOSNABEN PRAVINBHAI CHUVAN
|
()
|
|
34
|
JASDAN
|
GJ-02-013-009-001/28620
(BALDHOI)
|
1102013000NRG24290420240060291
|
06/05/2024
|
JOSNABEN PRAVINBHAI CHUVAN
|
1102013WL0008688
|
JOSNABEN PRAVINBHAI CHUVAN
|
00089
|
CBIN0280576
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4120053689
|
|
JOSNABEN PRAVINBHAI CHUVAN
|
()
|
|
35
|
JASDAN
|
GJ-02-013-009-001/28620
(BALDHOI)
|
1102013000NRG24250420240060270
|
06/05/2024
|
JOSNABEN PRAVINBHAI CHUVAN
|
1102013WL0008681
|
JOSNABEN PRAVINBHAI CHUVAN
|
00089
|
CBIN0280576
|
2510
|
2510
|
Processed
|
18/05/2024
|
|
4120053691
|
|
JOSNABEN PRAVINBHAI CHUVAN
|
()
|
|
36
|
JASDAN
|
GJ-02-013-009-001/28620
(BALDHOI)
|
1102013000NRG24250420240060271
|
06/05/2024
|
JOSNABEN PRAVINBHAI CHUVAN
|
1102013WL0008681
|
JOSNABEN PRAVINBHAI CHUVAN
|
00089
|
CBIN0280576
|
1449
|
1449
|
Processed
|
18/05/2024
|
|
4120053690
|
|
JOSNABEN PRAVINBHAI CHUVAN
|
()
|
|
37
|
JASDAN
|
GJ-02-013-009-001/332
(BALDHOI)
|
1102013000NRG24290420240060292
|
06/05/2024
|
RAYDHAN DEVASI
|
1102013WL0008688
|
RAYDHAN DEVASI
|
00089
|
CBIN0280576
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4120053692
|
|
RAYDHAN DEVASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22009
|
22009
|
|
|
|
|
|
|
|
|
38
|
JASDAN
|
GJ-02-013-013-001/148512
(BHADLA)
|
1102013000NRG24290420240060293
|
06/05/2024
|
PURIBEN HAMIRBHAI VAGHELA
|
1102013WL0008689
|
PURIBEN HAMIRBHAI VAGHELA
|
00415
|
SBIN0002635
|
768
|
768
|
Processed
|
18/05/2024
|
|
4120053695
|
|
MRS PURIBEN HAMIRBHAI VAGHELA
|
()
|
|
39
|
JASDAN
|
GJ-02-013-013-001/69571
(BHADLA)
|
1102013000NRG24290420240060294
|
06/05/2024
|
MANJUBEN GOVINDBHAI METALIYA
|
1102013WL0008689
|
MANJUBEN GOVINDBHAI METALIYA
|
00415
|
SBIN0002635
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120053687
|
|
MRS MANJUBEN GOVINDBHAI METALIYA
|
()
|
|
40
|
JASDAN
|
GJ-02-013-021-001/28459
(DAHINSARA)
|
1102013000NRG24290420240060295
|
06/05/2024
|
MAYABHAI PITHABHAI PARMAR
|
1102013WL0008690
|
MAYABHAI PITHABHAI PARMAR
|
00415
|
SBIN0002635
|
908
|
908
|
Processed
|
18/05/2024
|
|
4120053701
|
|
MR PARMAR MAPABHAI PITHABHAI
|
()
|
|
41
|
JASDAN
|
GJ-02-013-021-001/28459
(DAHINSARA)
|
1102013000NRG24250420240060250
|
06/05/2024
|
MAYABHAI PITHABHAI PARMAR
|
1102013WL0008679
|
MAYABHAI PITHABHAI PARMAR
|
00415
|
SBIN0002635
|
2190
|
2190
|
Processed
|
18/05/2024
|
|
4120053702
|
|
MR PARMAR MAPABHAI PITHABHAI
|
()
|
|
42
|
JASDAN
|
GJ-02-013-021-001/59156
(DAHINSARA)
|
1102013000NRG24250420240060251
|
06/05/2024
|
PRABHABEN VITHALBHAI RATHOD
|
1102013WL0008679
|
PRABHABEN VITHALBHAI RATHOD
|
00415
|
SBIN0002635
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4120053678
|
|
MS PRABHABEN VITHALBHAI RATHOD
|
()
|
|
43
|
JASDAN
|
GJ-02-013-021-001/59156
(DAHINSARA)
|
1102013000NRG24290420240060296
|
06/05/2024
|
PRABHABEN VITHALBHAI RATHOD
|
1102013WL0008690
|
PRABHABEN VITHALBHAI RATHOD
|
00415
|
SBIN0002635
|
1135
|
1135
|
Processed
|
18/05/2024
|
|
4120053664
|
|
MS PRABHABEN VITHALBHAI RATHOD
|
()
|
|
44
|
JASDAN
|
GJ-02-013-021-001/59156
(DAHINSARA)
|
1102013000NRG24290420240060297
|
06/05/2024
|
PRABHABEN VITHALBHAI RATHOD
|
1102013WL0008690
|
PRABHABEN VITHALBHAI RATHOD
|
00415
|
SBIN0002635
|
768
|
768
|
Processed
|
18/05/2024
|
|
4120053679
|
|
MS PRABHABEN VITHALBHAI RATHOD
|
()
|
|
45
|
JASDAN
|
GJ-02-013-021-001/59156
(DAHINSARA)
|
1102013000NRG24250420240060253
|
06/05/2024
|
PRABHABEN VITHALBHAI RATHOD
|
1102013WL0008679
|
PRABHABEN VITHALBHAI RATHOD
|
00415
|
SBIN0002635
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120053703
|
|
MS PRABHABEN VITHALBHAI RATHOD
|
()
|
|
46
|
JASDAN
|
GJ-02-013-021-001/59167
(DAHINSARA)
|
1102013000NRG24250420240060254
|
06/05/2024
|
MAHESHBHAI NARANBHAI PARMAR
|
1102013WL0008679
|
MAHESHBHAI NARANBHAI PARMAR
|
00415
|
SBIN0002635
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4120053676
|
|
MR MAHESHBHAI NARANBHAI PARMAR
|
()
|
|
47
|
JASDAN
|
GJ-02-013-021-001/59167
(DAHINSARA)
|
1102013000NRG24290420240060298
|
06/05/2024
|
MAHESHBHAI NARANBHAI PARMAR
|
1102013WL0008690
|
MAHESHBHAI NARANBHAI PARMAR
|
00415
|
SBIN0002635
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4120053675
|
|
MR MAHESHBHAI NARANBHAI PARMAR
|
()
|
|
48
|
JASDAN
|
GJ-02-013-021-001/59167
(DAHINSARA)
|
1102013000NRG24290420240060299
|
06/05/2024
|
MAHESHBHAI NARANBHAI PARMAR
|
1102013WL0008690
|
MAHESHBHAI NARANBHAI PARMAR
|
00415
|
SBIN0002635
|
1135
|
1135
|
Processed
|
18/05/2024
|
|
4120053677
|
|
MR MAHESHBHAI NARANBHAI PARMAR
|
()
|
|
49
|
JASDAN
|
GJ-02-013-021-001/59168
(DAHINSARA)
|
1102013000NRG24290420240060300
|
06/05/2024
|
REKHABEN MUKESHBHAI PARMAR
|
1102013WL0008690
|
REKHABEN MUKESHBHAI PARMAR
|
00415
|
SBIN0002635
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4120053659
|
|
MRS PARMAR REKHABEN
|
()
|
|
50
|
JASDAN
|
GJ-02-013-021-001/59168
(DAHINSARA)
|
1102013000NRG24290420240060301
|
06/05/2024
|
REKHABEN MUKESHBHAI PARMAR
|
1102013WL0008690
|
REKHABEN MUKESHBHAI PARMAR
|
00415
|
SBIN0002635
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120053658
|
|
MRS PARMAR REKHABEN
|
()
|
|
51
|
JASDAN
|
GJ-02-013-021-001/59168
(DAHINSARA)
|
1102013000NRG24250420240060255
|
06/05/2024
|
REKHABEN MUKESHBHAI PARMAR
|
1102013WL0008679
|
REKHABEN MUKESHBHAI PARMAR
|
00415
|
SBIN0002635
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4120053657
|
|
MRS PARMAR REKHABEN
|
()
|
|
52
|
JASDAN
|
GJ-02-013-021-001/59169
(DAHINSARA)
|
1102013000NRG24250420240060256
|
06/05/2024
|
PARMAR BHANUBEN KISHHORBHAI
|
1102013WL0008679
|
PARMAR BHANUBEN KISHHORBHAI
|
00415
|
SBIN0002635
|
768
|
768
|
Processed
|
18/05/2024
|
|
4120053674
|
|
MS PARMAR BHANUBEN KISHHORBHAI
|
()
|
|
53
|
JASDAN
|
GJ-02-013-021-001/59169
(DAHINSARA)
|
1102013000NRG24290420240060302
|
06/05/2024
|
PARMAR BHANUBEN KISHHORBHAI
|
1102013WL0008690
|
PARMAR BHANUBEN KISHHORBHAI
|
00415
|
SBIN0002635
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4120053673
|
|
MS PARMAR BHANUBEN KISHHORBHAI
|
()
|
|
54
|
JASDAN
|
GJ-02-013-021-001/59169
(DAHINSARA)
|
1102013000NRG24290420240060303
|
06/05/2024
|
PARMAR BHANUBEN KISHHORBHAI
|
1102013WL0008690
|
PARMAR BHANUBEN KISHHORBHAI
|
00415
|
SBIN0002635
|
1362
|
1362
|
Processed
|
18/05/2024
|
|
4120053672
|
|
MS PARMAR BHANUBEN KISHHORBHAI
|
()
|
|
55
|
JASDAN
|
GJ-02-013-021-001/59173
(DAHINSARA)
|
1102013000NRG24250420240060257
|
06/05/2024
|
SARSANIYA VAJIBEN DHIRUBHAI
|
1102013WL0008679
|
SARSANIYA VAJIBEN DHIRUBHAI
|
00415
|
SBIN0002635
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4120053707
|
|
MS SARSANIYA VAJIBEN DHIRUBHAI
|
()
|
|
56
|
JASDAN
|
GJ-02-013-021-001/59184
(DAHINSARA)
|
1102013000NRG24250420240060258
|
06/05/2024
|
RATHOD RATANBEN RATNABHAI
|
1102013WL0008679
|
RATHOD RATANBEN RATNABHAI
|
00415
|
SBIN0002635
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4120053704
|
|
MS ERATHOD RATANBEN RATNABHAI
|
()
|
|
57
|
JASDAN
|
GJ-02-013-021-001/59184
(DAHINSARA)
|
1102013000NRG24290420240060304
|
06/05/2024
|
RATHOD RATANBEN RATNABHAI
|
1102013WL0008690
|
RATHOD RATANBEN RATNABHAI
|
00415
|
SBIN0002635
|
1589
|
1589
|
Processed
|
18/05/2024
|
|
4120053706
|
|
MS ERATHOD RATANBEN RATNABHAI
|
()
|
|
58
|
JASDAN
|
GJ-02-013-021-001/59184
(DAHINSARA)
|
1102013000NRG24290420240060305
|
06/05/2024
|
RATHOD RATANBEN RATNABHAI
|
1102013WL0008690
|
RATHOD RATANBEN RATNABHAI
|
00415
|
SBIN0002635
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120053705
|
|
MS ERATHOD RATANBEN RATNABHAI
|
()
|
|
59
|
JASDAN
|
GJ-02-013-021-001/6728
(DAHINSARA)
|
1102013000NRG24250420240060252
|
06/05/2024
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
1102013WL0008679
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
00415
|
SBIN0002635
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4120053660
|
|
MS KANCHANBEN JAYSUKHBHAI SARSANIYA
|
()
|
|
60
|
JASDAN
|
GJ-02-013-021-001/6728
(DAHINSARA)
|
1102013000NRG24290420240060308
|
06/05/2024
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
1102013WL0008690
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
00415
|
SBIN0002635
|
1135
|
1135
|
Processed
|
18/05/2024
|
|
4120053662
|
|
MS KANCHANBEN JAYSUKHBHAI SARSANIYA
|
()
|
|
61
|
JASDAN
|
GJ-02-013-021-001/6728
(DAHINSARA)
|
1102013000NRG24290420240060309
|
06/05/2024
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
1102013WL0008690
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
00415
|
SBIN0002635
|
3211
|
3211
|
Processed
|
18/05/2024
|
|
4120053663
|
|
MS KANCHANBEN JAYSUKHBHAI SARSANIYA
|
()
|
|
62
|
JASDAN
|
GJ-02-013-021-001/6728
(DAHINSARA)
|
1102013000NRG24250420240060260
|
06/05/2024
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
1102013WL0008679
|
KANCHANBEN JAYSUKHBHAI SARSANIYA
|
00415
|
SBIN0002635
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4120053661
|
|
MS KANCHANBEN JAYSUKHBHAI SARSANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44738
|
44738
|
|
|
|
|
|
|
|
|
63
|
JASDAN
|
GJ-02-013-008-001/78
(BAKHALVAD)
|
1102013000NRG24290420240060283
|
06/05/2024
|
MAMTABEN DHIRUBHAI PALALIYA
|
1102013WL0008687
|
MAMTABEN DHIRUBHAI PALALIYA
|
00415
|
SBIN0060077
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4120053668
|
|
MR DHIRUBHAI GELABHAI PALALIYA
|
()
|
|
64
|
JASDAN
|
GJ-02-013-008-001/78
(BAKHALVAD)
|
1102013000NRG24250420240060244
|
06/05/2024
|
MAMTABEN DHIRUBHAI PALALIYA
|
1102013WL0008678
|
MAMTABEN DHIRUBHAI PALALIYA
|
00415
|
SBIN0060077
|
890
|
890
|
Processed
|
18/05/2024
|
|
4120053669
|
|
MR DHIRUBHAI GELABHAI PALALIYA
|
()
|
|
65
|
JASDAN
|
GJ-02-013-008-001/78
(BAKHALVAD)
|
1102013000NRG24250420240060245
|
06/05/2024
|
MAMTABEN DHIRUBHAI PALALIYA
|
1102013WL0008678
|
MAMTABEN DHIRUBHAI PALALIYA
|
00415
|
SBIN0060077
|
2024
|
2024
|
Processed
|
18/05/2024
|
|
4120053670
|
|
MR DHIRUBHAI GELABHAI PALALIYA
|
()
|
|
66
|
JASDAN
|
GJ-02-013-031-001/149949
(GOKHALANA)
|
1102013000NRG24250420240060277
|
06/05/2024
|
VELSHIBHAI DEVSHIBHAI MENIYA
|
1102013WL0008684
|
VELSHIBHAI DEVSHIBHAI MENIYA
|
00415
|
SBIN0060077
|
3072
|
3072
|
Rejected
|
18/05/2024
|
|
4120053711
|
Account closed
|
|
|
|
67
|
JASDAN
|
GJ-02-013-032-001/11051629
(GONDALDHAR)
|
1102013000NRG24250420240060274
|
06/05/2024
|
PARMAR MANUBHAI PALABHAI
|
1102013WL0008682
|
PARMAR MANUBHAI PALABHAI
|
00415
|
SBIN0060077
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4120053671
|
|
MR MANUBHAI PALABHAI PARMAR
|
()
|
|
68
|
JASDAN
|
GJ-02-013-035-001/108715
(HADMATIA KHANDA)
|
1102013000NRG24250420240060275
|
06/05/2024
|
KAJAL SAGRAMBHAI ZAPADIYA
|
1102013WL0008683
|
KAJAL SAGRAMBHAI ZAPADIYA
|
00415
|
SBIN0060077
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4120053667
|
|
MISS KAJAL SAGRAMBHAI ZAPADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
69
|
JASDAN
|
GJ-02-013-021-001/59196
(DAHINSARA)
|
1102013000NRG24250420240060259
|
06/05/2024
|
RATHOD BALUBEN
|
1102013WL0008679
|
RATHOD BALUBEN
|
00468
|
UBIN0544426
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120053708
|
|
RATHOD BALUBEN
|
()
|
|
70
|
JASDAN
|
GJ-02-013-021-001/59196
(DAHINSARA)
|
1102013000NRG24290420240060306
|
06/05/2024
|
RATHOD BALUBEN
|
1102013WL0008690
|
RATHOD BALUBEN
|
00468
|
UBIN0544426
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120053709
|
|
RATHOD BALUBEN
|
()
|
|
71
|
JASDAN
|
GJ-02-013-021-001/59196
(DAHINSARA)
|
1102013000NRG24290420240060307
|
06/05/2024
|
RATHOD BALUBEN
|
1102013WL0008690
|
RATHOD BALUBEN
|
00468
|
UBIN0544426
|
908
|
908
|
Processed
|
18/05/2024
|
|
4120053710
|
|
RATHOD BALUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120242
|
120242
|
|
|
|
|
|
|
|