|
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
|
DHROL
|
GJ-01-009-025-001/143022018
(Mota Etala)
|
1101009000NRG25040520240002302
|
04/05/2024
|
BHANDERI VIJAYBHAI BABUBHAI
|
1101009WL0000276
|
BHANDERI VIJAYBHAI BABUBHAI
|
00032
|
UTIB0001198
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166906
|
|
BHANDERI VIJAYBHAI BABUBHAI
|
()
|
|
2
|
DHROL
|
GJ-01-009-025-001/453022177
(Karava)
|
1101009000NRG25040520240002262
|
04/05/2024
|
PITRODA JITESHKUMAR
|
1101009WL0000272
|
PITRODA JITESHKUMAR
|
00032
|
UTIB0001198
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166908
|
|
PITRODA JITESHKUMAR
|
()
|
|
3
|
DHROL
|
GJ-01-009-032-001/11034267
(Rajpar)
|
1101009000NRG25040520240002311
|
04/05/2024
|
maldiya keshabhai
|
1101009WL0000277
|
maldiya keshabhai
|
00032
|
UTIB0001198
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166907
|
|
maldiya keshabhai
|
()
|
|
4
|
DHROL
|
GJ-01-009-032-001/4932695
(Rajpar)
|
1101009000NRG25040520240002323
|
04/05/2024
|
mukeshbhai kantaria
|
1101009WL0000277
|
mukeshbhai kantaria
|
00032
|
UTIB0001198
|
3072
|
3072
|
Rejected
|
08/05/2024
|
|
3862166909
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12864
|
12864
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-009-001/104651
(Hamaper)
|
1101009000NRG25040520240002247
|
04/05/2024
|
RATHOD KAMUBEN ARJANBHAI
|
1101009WL0000270
|
RATHOD KAMUBEN ARJANBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166843
|
|
RATHOD KAMUBEN ARJANBHAI
|
()
|
|
6
|
DHROL
|
GJ-01-009-009-001/104663
(Hamaper)
|
1101009000NRG25040520240002248
|
04/05/2024
|
CHANDUBHAI DHANABHAI RATHOD
|
1101009WL0000270
|
CHANDUBHAI DHANABHAI RATHOD
|
00045
|
BARB0DHROLX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862166841
|
|
CHANDUBHAI DHANABHAI RATHOD
|
()
|
|
7
|
DHROL
|
GJ-01-009-009-001/69790
(Hamaper)
|
1101009000NRG25040520240002258
|
04/05/2024
|
CHAUHAN JETHABHAI KALABHAI
|
1101009WL0000272
|
CHAUHAN JETHABHAI KALABHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166842
|
|
CHAUHAN JETHABHAI KALABHAI
|
()
|
|
8
|
DHROL
|
GJ-01-009-012-001/14950
(Jaliya Devani)
|
1101009000NRG25040520240002252
|
04/05/2024
|
milan
|
1101009WL0000271
|
milan
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166844
|
|
milan
|
()
|
|
9
|
DHROL
|
GJ-01-009-013-001/55291-A
(Jayva)
|
1101009000NRG25040520240002261
|
04/05/2024
|
NITINBHAI KHIMJIBHAI PARMAR
|
1101009WL0000272
|
NITINBHAI KHIMJIBHAI PARMAR
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166845
|
|
NITINBHAI KHIMJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
10
|
DHROL
|
GJ-01-009-006-001/11034335
(Golita)
|
1101009000NRG25040520240002246
|
04/05/2024
|
bhanuben rajeshbhai khint
|
1101009WL0000269
|
bhanuben rajeshbhai khint
|
00045
|
BARB0PADDHA
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166846
|
|
bhanuben rajeshbhai khint
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
11
|
DHROL
|
GJ-01-009-024-001/81857
(Modpar)
|
1101009000NRG25040520240002298
|
04/05/2024
|
SURESH NARENDRABHAI PIPARIYA
|
1101009WL0000275
|
SURESH NARENDRABHAI PIPARIYA
|
00048
|
BKID0003100
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862166847
|
|
SURESH NARENDRABHAI PIPARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
12
|
DHROL
|
GJ-01-009-024-001/104946
(Modpar)
|
1101009000NRG25040520240002271
|
04/05/2024
|
harsila hareshbhai pipariya
|
1101009WL0000275
|
harsila hareshbhai pipariya
|
00048
|
BKID0003106
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862166867
|
|
harsila hareshbhai pipariya
|
()
|
|
13
|
DHROL
|
GJ-01-009-024-001/11034315-A
(Modpar)
|
1101009000NRG25040520240002272
|
04/05/2024
|
PIPARIYA DAYIBEN DAMJIBHAI
|
1101009WL0000275
|
PIPARIYA DAYIBEN DAMJIBHAI
|
00048
|
BKID0003106
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862166853
|
|
PIPARIYA DAYIBEN DAMJIBHAI
|
()
|
|
14
|
DHROL
|
GJ-01-009-024-001/14966
(Modpar)
|
1101009000NRG25040520240002273
|
04/05/2024
|
PIPARIYA DAMJIBHAI JETHABHAI
|
1101009WL0000275
|
PIPARIYA DAMJIBHAI JETHABHAI
|
00048
|
BKID0003106
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862166849
|
|
PIPARIYA DAMJIBHAI JETHABHAI
|
()
|
|
15
|
DHROL
|
GJ-01-009-024-001/2429
(Modpar)
|
1101009000NRG25040520240002274
|
04/05/2024
|
PIPARIYA BHANJIBHAI DEVRAJBHAI
|
1101009WL0000275
|
PIPARIYA BHANJIBHAI DEVRAJBHAI
|
00048
|
BKID0003106
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862166854
|
|
PIPARIYA BHANJIBHAI DEVRAJBHAI
|
()
|
|
16
|
DHROL
|
GJ-01-009-024-001/34582018
(Modpar)
|
1101009000NRG25040520240002278
|
04/05/2024
|
MANISHABEN SHAILESHBHAI
|
1101009WL0000275
|
MANISHABEN SHAILESHBHAI
|
00048
|
BKID0003106
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862166858
|
|
MANISHABEN SHAILESHBHAI
|
()
|
|
17
|
DHROL
|
GJ-01-009-024-001/34592018
(Modpar)
|
1101009000NRG25040520240002279
|
04/05/2024
|
BHAGVATIBEN DIPAKBHAI SOLANKI
|
1101009WL0000275
|
BHAGVATIBEN DIPAKBHAI SOLANKI
|
00048
|
BKID0003106
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862166865
|
|
BHAGVATIBEN DIPAKBHAI SOLANKI
|
()
|
|
18
|
DHROL
|
GJ-01-009-024-001/34592036
(Modpar)
|
1101009000NRG25040520240002280
|
04/05/2024
|
RATHOD DURLABH MAGANBHAI
|
1101009WL0000275
|
RATHOD DURLABH MAGANBHAI
|
00048
|
BKID0003106
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862166851
|
|
RATHOD DURLABH MAGANBHAI
|
()
|
|
19
|
DHROL
|
GJ-01-009-024-001/34592047
(Modpar)
|
1101009000NRG25040520240002282
|
04/05/2024
|
RATHOD SAGAR
|
1101009WL0000275
|
RATHOD SAGAR
|
00048
|
BKID0003106
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862166866
|
|
RATHOD SAGAR
|
()
|
|
20
|
DHROL
|
GJ-01-009-024-001/34592047
(Modpar)
|
1101009000NRG25040520240002281
|
04/05/2024
|
rathod sanjay maganbhai
|
1101009WL0000275
|
rathod sanjay maganbhai
|
00048
|
BKID0003106
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862166850
|
|
rathod sanjay maganbhai
|
()
|
|
21
|
DHROL
|
GJ-01-009-024-001/34592050
(Modpar)
|
1101009000NRG25040520240002283
|
04/05/2024
|
RATHOD HEMIBEN MAGANBHAI
|
1101009WL0000275
|
RATHOD HEMIBEN MAGANBHAI
|
00048
|
BKID0003106
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862166861
|
|
RATHOD HEMIBEN MAGANBHAI
|
()
|
|
22
|
DHROL
|
GJ-01-009-024-001/34592051
(Modpar)
|
1101009000NRG25040520240002284
|
04/05/2024
|
RATHOD MANSIBEN ASHOKBHAI
|
1101009WL0000275
|
RATHOD MANSIBEN ASHOKBHAI
|
00048
|
BKID0003106
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862166856
|
|
RATHOD MANSIBEN ASHOKBHAI
|
()
|
|
23
|
DHROL
|
GJ-01-009-024-001/34592079
(Modpar)
|
1101009000NRG25040520240002285
|
04/05/2024
|
PUSHPRAJSINH JAYVANTSINH JADEJA
|
1101009WL0000275
|
PUSHPRAJSINH JAYVANTSINH JADEJA
|
00048
|
BKID0003106
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862166862
|
|
PUSHPRAJSINH JAYVANTSINH JADEJA
|
()
|
|
24
|
DHROL
|
GJ-01-009-024-001/34592107
(Modpar)
|
1101009000NRG25040520240002287
|
04/05/2024
|
PUSHPABEN ARVINDBHAI CHAUHAN
|
1101009WL0000275
|
PUSHPABEN ARVINDBHAI CHAUHAN
|
00048
|
BKID0003106
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862166859
|
|
PUSHPABEN ARVINDBHAI CHAUHAN
|
()
|
|
25
|
DHROL
|
GJ-01-009-024-001/34592117
(Modpar)
|
1101009000NRG25040520240002289
|
04/05/2024
|
DHARMISTHABEN MAHESHRAY RAMAVAT
|
1101009WL0000275
|
DHARMISTHABEN MAHESHRAY RAMAVAT
|
00048
|
BKID0003106
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862166855
|
|
DHARMISTHABEN MAHESHRAY RAMAVAT
|
()
|
|
26
|
DHROL
|
GJ-01-009-024-001/34592119
(Modpar)
|
1101009000NRG25040520240002292
|
04/05/2024
|
MAVJI SHAMJIBHAI SOLANKI
|
1101009WL0000275
|
MAVJI SHAMJIBHAI SOLANKI
|
00048
|
BKID0003106
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862166852
|
|
MAVJI SHAMJIBHAI SOLANKI
|
()
|
|
27
|
DHROL
|
GJ-01-009-024-001/34592119
(Modpar)
|
1101009000NRG25040520240002291
|
04/05/2024
|
MUKTABEN MAVJIBHAI SOLANKI
|
1101009WL0000275
|
MUKTABEN MAVJIBHAI SOLANKI
|
00048
|
BKID0003106
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862166860
|
|
MUKTABEN MAVJIBHAI SOLANKI
|
()
|
|
28
|
DHROL
|
GJ-01-009-024-001/34592134
(Modpar)
|
1101009000NRG25040520240002294
|
04/05/2024
|
PADSANIYA BALUBEN LADHABHAI
|
1101009WL0000275
|
PADSANIYA BALUBEN LADHABHAI
|
00048
|
BKID0003106
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862166864
|
|
PADSANIYA BALUBEN LADHABHAI
|
()
|
|
29
|
DHROL
|
GJ-01-009-024-001/34592134
(Modpar)
|
1101009000NRG25040520240002293
|
04/05/2024
|
PADSANIYA LADHABHAI MACHHABHAI
|
1101009WL0000275
|
PADSANIYA LADHABHAI MACHHABHAI
|
00048
|
BKID0003106
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862166863
|
|
PADSANIYA LADHABHAI MACHHABHAI
|
()
|
|
30
|
DHROL
|
GJ-01-009-024-001/44806
(Modpar)
|
1101009000NRG25040520240002295
|
04/05/2024
|
SOLANKI RAMESH VIRA
|
1101009WL0000275
|
SOLANKI RAMESH VIRA
|
00048
|
BKID0003106
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862166857
|
|
SOLANKI RAMESH VIRA
|
()
|
|
31
|
DHROL
|
GJ-01-009-024-001/7166
(Modpar)
|
1101009000NRG25040520240002296
|
04/05/2024
|
PIPARIYA SAVITABEN SHIVABHAI
|
1101009WL0000275
|
PIPARIYA SAVITABEN SHIVABHAI
|
00048
|
BKID0003106
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862166848
|
|
PIPARIYA SAVITABEN SHIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44640
|
44640
|
|
|
|
|
|
|
|
|
32
|
DHROL
|
GJ-01-009-024-001/34592118
(Modpar)
|
1101009000NRG25040520240002290
|
04/05/2024
|
BHAVANABEN DEVDATBHAI RAMAVAT
|
1101009WL0000275
|
BHAVANABEN DEVDATBHAI RAMAVAT
|
00048
|
BKID0003113
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862166870
|
|
BHAVANABEN DEVDATBHAI RAMAVAT
|
()
|
|
33
|
DHROL
|
GJ-01-009-024-001/82553
(Modpar)
|
1101009000NRG25040520240002299
|
04/05/2024
|
DAMJIBHAI JIVRAJBHAI
|
1101009WL0000275
|
DAMJIBHAI JIVRAJBHAI
|
00048
|
BKID0003113
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862166868
|
|
DAMJIBHAI JIVRAJBHAI
|
()
|
|
34
|
DHROL
|
GJ-01-009-024-001/82553
(Modpar)
|
1101009000NRG25040520240002300
|
04/05/2024
|
sanchaniya ranjanben damjibhai
|
1101009WL0000275
|
sanchaniya ranjanben damjibhai
|
00048
|
BKID0003113
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862166869
|
|
sanchaniya ranjanben damjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
35
|
DHROL
|
GJ-01-009-017-001/11037424
(Khegarka)
|
1101009000NRG25040520240002269
|
04/05/2024
|
Varan Damayanti Kantilal
|
1101009WL0000274
|
Varan Damayanti Kantilal
|
00048
|
BKID0003255
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166871
|
|
Varan Damayanti Kantilal
|
()
|
|
36
|
DHROL
|
GJ-01-009-024-001/2497-B
(Modpar)
|
1101009000NRG25040520240002275
|
04/05/2024
|
PARGHI HIRABHAI MANJIBHAI
|
1101009WL0000275
|
PARGHI HIRABHAI MANJIBHAI
|
00048
|
BKID0003255
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862166872
|
|
PARGHI HIRABHAI MANJIBHAI
|
()
|
|
37
|
DHROL
|
GJ-01-009-024-001/2497-B
(Modpar)
|
1101009000NRG25040520240002276
|
04/05/2024
|
PRAFUL
|
1101009WL0000275
|
PRAFUL
|
00048
|
BKID0003255
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862166875
|
|
PRAFUL
|
()
|
|
38
|
DHROL
|
GJ-01-009-024-001/34582018
(Modpar)
|
1101009000NRG25040520240002277
|
04/05/2024
|
SOLANKI SHAILESHBHAI SAVSIBHAI
|
1101009WL0000275
|
SOLANKI SHAILESHBHAI SAVSIBHAI
|
00048
|
BKID0003255
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862166876
|
|
SOLANKI SHAILESHBHAI SAVSIBHAI
|
()
|
|
39
|
DHROL
|
GJ-01-009-024-001/74526
(Modpar)
|
1101009000NRG25040520240002297
|
04/05/2024
|
JAYSHRI JAYDIPBHAI PIPARIYA
|
1101009WL0000275
|
JAYSHRI JAYDIPBHAI PIPARIYA
|
00048
|
BKID0003255
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862166874
|
|
JAYSHRI JAYDIPBHAI PIPARIYA
|
()
|
|
40
|
DHROL
|
GJ-01-009-024-001/86247
(Modpar)
|
1101009000NRG25040520240002301
|
04/05/2024
|
PARGHI RANJANBEN DINESHBHAI
|
1101009WL0000275
|
PARGHI RANJANBEN DINESHBHAI
|
00048
|
BKID0003255
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862166873
|
|
PARGHI RANJANBEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
41
|
DHROL
|
GJ-01-009-039-001/11034314
(Vakiya)
|
1101009000NRG25040520240002264
|
04/05/2024
|
bhimani kishan jashmantbhai
|
1101009WL0000272
|
bhimani kishan jashmantbhai
|
00089
|
CBIN0284652
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166877
|
|
bhimani kishan jashmantbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
42
|
DHROL
|
GJ-01-009-013-001/11037343
(Jayva)
|
1101009000NRG25040520240002259
|
04/05/2024
|
SUDHAGUNIYA VASIM JUSABBHAI
|
1101009WL0000272
|
SUDHAGUNIYA VASIM JUSABBHAI
|
00415
|
SBIN0060094
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166884
|
|
MR SUDHAGUNIYA VASIM JUSABBHAI
|
()
|
|
43
|
DHROL
|
GJ-01-009-017-001/11037425
(Khegarka)
|
1101009000NRG25040520240002270
|
04/05/2024
|
DHANUBEN VASANTBHAI VARAN
|
1101009WL0000274
|
DHANUBEN VASANTBHAI VARAN
|
00415
|
SBIN0060094
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166882
|
|
MRS DHANUBEN VASANTBHAI VARAN
|
()
|
|
44
|
DHROL
|
GJ-01-009-032-001/420042107
(Rajpar)
|
1101009000NRG25040520240002319
|
04/05/2024
|
HITENDRASINH JAGATSINH JADEJA
|
1101009WL0000277
|
HITENDRASINH JAGATSINH JADEJA
|
00415
|
SBIN0060094
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166883
|
|
MR HITENDRASINH JAGATSINH JADEJA
|
()
|
|
45
|
DHROL
|
GJ-01-009-032-001/42242022
(Rajpar)
|
1101009000NRG25040520240002320
|
04/05/2024
|
KANTARIYA MAYUR JAGDISHBHAI
|
1101009WL0000277
|
KANTARIYA MAYUR JAGDISHBHAI
|
00415
|
SBIN0060094
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166881
|
|
MR MAYUR JAGDISHBHAI KANTARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12864
|
12864
|
|
|
|
|
|
|
|
|
46
|
DHROL
|
GJ-01-009-009-001/101036
(Hamaper)
|
1101009000NRG25040520240002256
|
04/05/2024
|
SHIYAR VINUBHAI LAKHABHAI
|
1101009WL0000272
|
SHIYAR VINUBHAI LAKHABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166921
|
|
SHIYAR VINUBHAI LAKHABHAI
|
()
|
|
47
|
DHROL
|
GJ-01-009-009-001/1410343365
(Hamaper)
|
1101009000NRG25040520240002250
|
04/05/2024
|
ASHABEN
|
1101009WL0000270
|
ASHABEN
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166901
|
|
ASHABEN
|
()
|
|
48
|
DHROL
|
GJ-01-009-009-001/1410343365
(Hamaper)
|
1101009000NRG25040520240002249
|
04/05/2024
|
RATHOD RAJUBHAI JETHABHAI
|
1101009WL0000270
|
RATHOD RAJUBHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166902
|
|
RATHOD RAJUBHAI JETHABHAI
|
()
|
|
49
|
DHROL
|
GJ-01-009-009-001/66132
(Hamaper)
|
1101009000NRG25040520240002257
|
04/05/2024
|
rajeshbhai arjanbhai siyar
|
1101009WL0000272
|
rajeshbhai arjanbhai siyar
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166910
|
|
rajeshbhai arjanbhai siyar
|
()
|
|
50
|
DHROL
|
GJ-01-009-012-001/14443
(Jaliya Devani)
|
1101009000NRG25040520240002251
|
04/05/2024
|
LALABHAI VISHABHAI GAMARA
|
1101009WL0000271
|
LALABHAI VISHABHAI GAMARA
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166920
|
|
LALABHAI VISHABHAI GAMARA
|
()
|
|
51
|
DHROL
|
GJ-01-009-012-001/45579
(Jaliya Devani)
|
1101009000NRG25040520240002327
|
04/05/2024
|
MOVAR ASHRAF JUSAB
|
1101009WL0000281
|
MOVAR ASHRAF JUSAB
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
08/05/2024
|
|
3862166885
|
No Such Account
|
|
|
|
52
|
DHROL
|
GJ-01-009-013-001/11037360
(Jayva)
|
1101009000NRG25040520240002260
|
04/05/2024
|
sudhaghuniya rukhshana ismailbhai
|
1101009WL0000272
|
sudhaghuniya rukhshana ismailbhai
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166891
|
|
sudhaghuniya rukhshana ismailbhai
|
()
|
|
53
|
DHROL
|
GJ-01-009-015-001/11034309
(Katda)
|
1101009000NRG25040520240002265
|
04/05/2024
|
MULIBEN TARSIBHAI AKBARI
|
1101009WL0000273
|
MULIBEN TARSIBHAI AKBARI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166899
|
|
MULIBEN TARSIBHAI AKBARI
|
()
|
|
54
|
DHROL
|
GJ-01-009-015-001/13225
(Katda)
|
1101009000NRG25040520240002266
|
04/05/2024
|
KETANBHAI
|
1101009WL0000273
|
KETANBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166916
|
|
KETANBHAI
|
()
|
|
55
|
DHROL
|
GJ-01-009-015-001/13225
(Katda)
|
1101009000NRG25040520240002267
|
04/05/2024
|
RASILABEN
|
1101009WL0000273
|
RASILABEN
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166917
|
|
RASILABEN
|
()
|
|
56
|
DHROL
|
GJ-01-009-015-001/47198-A
(Katda)
|
1101009000NRG25040520240002268
|
04/05/2024
|
harshidaben
|
1101009WL0000273
|
harshidaben
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166898
|
|
harshidaben
|
()
|
|
57
|
DHROL
|
GJ-01-009-020-001/14994
(Latipur)
|
1101009000NRG25040520240002326
|
04/05/2024
|
ZUNZA BABUBHAI BAKABHAI
|
1101009WL0000280
|
ZUNZA BABUBHAI BAKABHAI
|
00415
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862166890
|
|
ZUNZA BABUBHAI BAKABHAI
|
()
|
|
58
|
DHROL
|
GJ-01-009-024-001/34592081
(Modpar)
|
1101009000NRG25040520240002286
|
04/05/2024
|
BHAIYABHAI VIRAJIBHAI SOLANKI
|
1101009WL0000275
|
BHAIYABHAI VIRAJIBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862166892
|
|
BHAIYABHAI VIRAJIBHAI SOLANKI
|
()
|
|
59
|
DHROL
|
GJ-01-009-025-001/145022018
(Mota Etala)
|
1101009000NRG25040520240002303
|
04/05/2024
|
DAMJIBHAI KHODABHAI BHANDERI
|
1101009WL0000276
|
DAMJIBHAI KHODABHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166887
|
|
DAMJIBHAI KHODABHAI BHANDERI
|
()
|
|
60
|
DHROL
|
GJ-01-009-025-001/201843
(Mota Etala)
|
1101009000NRG25040520240002304
|
04/05/2024
|
VARSHABEN PRAVINBHAI BHANDERI
|
1101009WL0000276
|
VARSHABEN PRAVINBHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166893
|
|
VARSHABEN PRAVINBHAI BHANDERI
|
()
|
|
61
|
DHROL
|
GJ-01-009-025-001/453022060
(Mota Etala)
|
1101009000NRG25040520240002305
|
04/05/2024
|
BHANDERI BHAVNABEN ASHOKBHAI
|
1101009WL0000276
|
BHANDERI BHAVNABEN ASHOKBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166912
|
|
BHANDERI BHAVNABEN ASHOKBHAI
|
()
|
|
62
|
DHROL
|
GJ-01-009-025-001/453022061
(Mota Etala)
|
1101009000NRG25040520240002306
|
04/05/2024
|
bhanderi pankaj
|
1101009WL0000276
|
bhanderi pankaj
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166914
|
|
bhanderi pankaj
|
()
|
|
63
|
DHROL
|
GJ-01-009-025-001/453022061
(Mota Etala)
|
1101009000NRG25040520240002307
|
04/05/2024
|
MNISHABEN
|
1101009WL0000276
|
MNISHABEN
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166913
|
|
MNISHABEN
|
()
|
|
64
|
DHROL
|
GJ-01-009-025-001/453022177
(Karava)
|
1101009000NRG25040520240002263
|
04/05/2024
|
SHITALBEN JITESHBHAI PITRODA
|
1101009WL0000272
|
SHITALBEN JITESHBHAI PITRODA
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166904
|
|
SHITALBEN JITESHBHAI PITRODA
|
()
|
|
65
|
DHROL
|
GJ-01-009-025-001/47318
(Mota Etala)
|
1101009000NRG25040520240002308
|
04/05/2024
|
manjulaben bhagwanjibhai bhanderi
|
1101009WL0000276
|
manjulaben bhagwanjibhai bhanderi
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166886
|
|
manjulaben bhagwanjibhai bhanderi
|
()
|
|
66
|
DHROL
|
GJ-01-009-025-001/47320
(Mota Etala)
|
1101009000NRG25040520240002309
|
04/05/2024
|
LAKSHMIBEN CHHAGANBHAI BHANDERI
|
1101009WL0000276
|
LAKSHMIBEN CHHAGANBHAI BHANDERI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166919
|
|
LAKSHMIBEN CHHAGANBHAI BHANDERI
|
()
|
|
67
|
DHROL
|
GJ-01-009-032-001/11034265
(Rajpar)
|
1101009000NRG25040520240002310
|
04/05/2024
|
RUPA VACHHABHAI
|
1101009WL0000277
|
RUPA VACHHABHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166889
|
|
RUPA VACHHABHAI
|
()
|
|
68
|
DHROL
|
GJ-01-009-032-001/14953
(Rajpar)
|
1101009000NRG25040520240002313
|
04/05/2024
|
Chanura Joshanben Munnabhia
|
1101009WL0000277
|
Chanura Joshanben Munnabhia
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166894
|
|
Chanura Joshanben Munnabhia
|
()
|
|
69
|
DHROL
|
GJ-01-009-032-001/14953
(Rajpar)
|
1101009000NRG25040520240002312
|
04/05/2024
|
Chanura Munnabhia Laljibhai
|
1101009WL0000277
|
Chanura Munnabhia Laljibhai
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166896
|
|
Chanura Munnabhia Laljibhai
|
()
|
|
70
|
DHROL
|
GJ-01-009-032-001/418042018
(Rajpar)
|
1101009000NRG25040520240002314
|
04/05/2024
|
VAGHELA BHAVANABEN VALLABHBHAI
|
1101009WL0000277
|
VAGHELA BHAVANABEN VALLABHBHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166895
|
|
VAGHELA BHAVANABEN VALLABHBHAI
|
()
|
|
71
|
DHROL
|
GJ-01-009-032-001/420042041
(Rajpar)
|
1101009000NRG25040520240002315
|
04/05/2024
|
RASIKBHAI DHARASIBHAI VAGHELA
|
1101009WL0000277
|
RASIKBHAI DHARASIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166903
|
|
RASIKBHAI DHARASIBHAI VAGHELA
|
()
|
|
72
|
DHROL
|
GJ-01-009-032-001/420042064
(Rajpar)
|
1101009000NRG25040520240002316
|
04/05/2024
|
KUMBHARVADIYA GHANSHIYAMBHAI KHIMABHAI
|
1101009WL0000277
|
KUMBHARVADIYA GHANSHIYAMBHAI KHIMABHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166897
|
|
KUMBHARVADIYA GHANSHIYAMBHAI KHIMABHAI
|
()
|
|
73
|
DHROL
|
GJ-01-009-032-001/420042064
(Rajpar)
|
1101009000NRG25040520240002317
|
04/05/2024
|
KUMBHARVADIYA JAYABEN GHANSHIYAMBHAI
|
1101009WL0000277
|
KUMBHARVADIYA JAYABEN GHANSHIYAMBHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166918
|
|
KUMBHARVADIYA JAYABEN GHANSHIYAMBHAI
|
()
|
|
74
|
DHROL
|
GJ-01-009-032-001/420042106
(Rajpar)
|
1101009000NRG25040520240002318
|
04/05/2024
|
DABHI TINUBEN BHARATBHAI
|
1101009WL0000277
|
DABHI TINUBEN BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166915
|
|
DABHI TINUBEN BHARATBHAI
|
()
|
|
75
|
DHROL
|
GJ-01-009-032-001/4932694
(Rajpar)
|
1101009000NRG25040520240002322
|
04/05/2024
|
VIJYABEN
|
1101009WL0000277
|
VIJYABEN
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166900
|
|
VIJYABEN
|
()
|
|
76
|
DHROL
|
GJ-01-009-032-001/4932694
(Rajpar)
|
1101009000NRG25040520240002321
|
04/05/2024
|
VINODBHAI BAVJIBHAI
|
1101009WL0000277
|
VINODBHAI BAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862166888
|
|
VINODBHAI BAVJIBHAI
|
()
|
|
77
|
DHROL
|
GJ-01-009-036-001/121034359
(Shudhadhuna)
|
1101009000NRG25040520240002324
|
04/05/2024
|
RAMBHIBEN SINDHABHAIBHUNDIYA
|
1101009WL0000278
|
RAMBHIBEN SINDHABHAIBHUNDIYA
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
08/05/2024
|
|
3862166911
|
|
RAMBHIBEN SINDHABHAIBHUNDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101950
|
101950
|
|
|
|
|
|
|
|
|
78
|
DHROL
|
GJ-01-009-024-001/34592117
(Modpar)
|
1101009000NRG25040520240002288
|
04/05/2024
|
RAMAVAT MAHESHRAY MUKUNDRAY
|
1101009WL0000275
|
RAMAVAT MAHESHRAY MUKUNDRAY
|
00468
|
UBIN0933635
|
1920
|
1920
|
Processed
|
08/05/2024
|
|
3862166905
|
|
RAMAVAT MAHESHRAY MUKUNDRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
79
|
DHROL
|
GJ-01-009-012-001/342520119
(Jaliya Devani)
|
1101009000NRG25040520240002253
|
04/05/2024
|
bhundiya virambhai
|
1101009WL0000271
|
bhundiya virambhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166879
|
|
bhundiya virambhai
|
()
|
|
80
|
DHROL
|
GJ-01-009-012-001/34252088
(Jaliya Devani)
|
1101009000NRG25040520240002254
|
04/05/2024
|
LIMBADIYA DAXABEN ATULBHAI
|
1101009WL0000271
|
LIMBADIYA DAXABEN ATULBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166878
|
|
LIMBADIYA DAXABEN ATULBHAI
|
()
|
|
81
|
DHROL
|
GJ-01-009-012-001/34252092
(Jaliya Devani)
|
1101009000NRG25040520240002255
|
04/05/2024
|
dangar gaviben
|
1101009WL0000271
|
dangar gaviben
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862166880
|
|
dangar gaviben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228238
|
228238
|
|
|
|
|
|
|
|