|
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
|
NASVADI
|
GJ-15-010-005-008/176807
()
|
1115010000NRG24120220240180362
|
08/04/2024
|
RATHVA RATANBHAI DUMLABHAI
|
1115010WL0025886
|
RATHVA RATANBHAI DUMLABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218237412
|
|
RATHVA RATANBHAI DUMLABHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-009-001/82895
()
|
1115010000NRG24161020230144303
|
08/04/2024
|
BHIL HASMUKHBHAI HARJIBHAI
|
1115010WL0019016
|
BHIL HASMUKHBHAI HARJIBHAI
|
00045
|
BARB0GADHBO
|
768
|
768
|
Rejected
|
23/04/2024
|
|
3218237415
|
No Such Account
|
|
|
|
3
|
NASVADI
|
GJ-15-010-018-002/172780
()
|
1115010000NRG24161020230144304
|
08/04/2024
|
RATHAVA GANISHBHAI PRABHUBHAI
|
1115010WL0019017
|
RATHAVA GANISHBHAI PRABHUBHAI
|
00045
|
BARB0GADHBO
|
2977
|
2977
|
Rejected
|
23/04/2024
|
|
3218237421
|
No Such Account
|
|
|
|
4
|
NASVADI
|
GJ-15-010-024-001/76260
()
|
1115010000NRG24161020230144301
|
08/04/2024
|
DUBHIL MUKESHBHAI KANJIBHAI
|
1115010WL0019015
|
DUBHIL MUKESHBHAI KANJIBHAI
|
00045
|
BARB0GADHBO
|
3206
|
3206
|
Rejected
|
23/04/2024
|
|
3218237422
|
No Such Account
|
|
|
|
5
|
NASVADI
|
GJ-15-010-024-003/180178
()
|
1115010000NRG24161020230144302
|
08/04/2024
|
DU BHIL ARASIBHAI
|
1115010WL0019015
|
DU BHIL ARASIBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3218237419
|
No Such Account
|
|
|
|
6
|
NASVADI
|
GJ-15-010-027-002/107735
()
|
1115010000NRG24161020230144305
|
08/04/2024
|
BHIL NEVJIBHAI HIRABHAI
|
1115010WL0019018
|
BHIL NEVJIBHAI HIRABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Rejected
|
23/04/2024
|
|
3218237407
|
No Such Account
|
|
|
|
7
|
NASVADI
|
GJ-15-010-031-001/102727
()
|
1115010000NRG24071220230158242
|
08/04/2024
|
Vasava Lilaben Tulsibhai
|
1115010WL0021626
|
Vasava Lilaben Tulsibhai
|
00045
|
BARB0GADHBO
|
2519
|
2519
|
Rejected
|
23/04/2024
|
|
3218237406
|
No Such Account
|
|
|
|
8
|
NASVADI
|
GJ-15-010-031-001/78972
()
|
1115010000NRG24071220230158246
|
08/04/2024
|
TADVI VARSHABEN MAHESHBHAI
|
1115010WL0021626
|
TADVI VARSHABEN MAHESHBHAI
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218237411
|
|
TADVI VARSHABEN MAHESHBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-042-003/178969
()
|
1115010000NRG24071220230158248
|
08/04/2024
|
RATHVA KISHANBHAI HIRABHAI
|
1115010WL0021628
|
RATHVA KISHANBHAI HIRABHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218237409
|
|
RATHVA KISHANBHAI HIRABHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-042-003/178969
()
|
1115010000NRG24071220230158249
|
08/04/2024
|
RATHVA KISHANBHAI HIRABHAI
|
1115010WL0021628
|
RATHVA KISHANBHAI HIRABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218237410
|
|
RATHVA KISHANBHAI HIRABHAI
|
()
|
|
11
|
NASVADI
|
GJ-15-010-048-002/104208
()
|
1115010000NRG24161020230144279
|
08/04/2024
|
BHIL HANSABEN PRABHUBHAI
|
1115010WL0019007
|
BHIL HANSABEN PRABHUBHAI
|
00045
|
BARB0GADHBO
|
2390
|
2390
|
Rejected
|
23/04/2024
|
|
3218237405
|
No Such Account
|
|
|
|
12
|
NASVADI
|
GJ-15-010-048-004/104049
()
|
1115010000NRG24161020230144280
|
08/04/2024
|
BHIL VINUBHAI RAYJIBHAI
|
1115010WL0019007
|
BHIL VINUBHAI RAYJIBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218237408
|
|
BHIL VINUBHAI RAYJIBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-053-001/267976
()
|
1115010000NRG24161020230144300
|
08/04/2024
|
BHIL BHIKHABHAI AMBUBHAI
|
1115010WL0019014
|
BHIL BHIKHABHAI AMBUBHAI
|
00045
|
BARB0GADHBO
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218237413
|
|
BHIL BHIKHABHAI AMBUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36506
|
36506
|
|
|
|
|
|
|
|
|
14
|
NASVADI
|
GJ-15-010-009-001/82895
()
|
1115010000NRG24170120240173435
|
08/04/2024
|
BHIL HASMUKHBHAI HARJIBHAI
|
1115010WL0024461
|
BHIL HASMUKHBHAI HARJIBHAI
|
00045
|
BARB0KALEDI
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218237420
|
|
BHIL HASMUKHBHAI HARJIBHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-036-001/103974
()
|
1115010000NRG24170120240173383
|
08/04/2024
|
BHIL JASHIBEN MANILALBHAI
|
1115010WL0024451
|
BHIL JASHIBEN MANILALBHAI
|
00045
|
BARB0KALEDI
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3218237414
|
No Such Account
|
|
|
|
16
|
NASVADI
|
GJ-15-010-036-001/103974
()
|
1115010000NRG24170120240173384
|
08/04/2024
|
BHIL JASHIBEN MANILALBHAI
|
1115010WL0024451
|
BHIL JASHIBEN MANILALBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218237423
|
No Such Account
|
|
|
|
17
|
NASVADI
|
GJ-15-010-036-001/1040033
()
|
1115010000NRG24170120240173385
|
08/04/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0024451
|
GHANCHI YASINBHAI GULAMNBHAI
|
00045
|
BARB0KALEDI
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3218237416
|
No Such Account
|
|
|
|
18
|
NASVADI
|
GJ-15-010-036-001/1040033
()
|
1115010000NRG24170120240173386
|
08/04/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0024451
|
GHANCHI YASINBHAI GULAMNBHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Rejected
|
23/04/2024
|
|
3218237424
|
No Such Account
|
|
|
|
19
|
NASVADI
|
GJ-15-010-036-001/1040033
()
|
1115010000NRG24170120240173387
|
08/04/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0024451
|
GHANCHI YASINBHAI GULAMNBHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3218237417
|
No Such Account
|
|
|
|
20
|
NASVADI
|
GJ-15-010-036-001/1040033
()
|
1115010000NRG24170120240173388
|
08/04/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0024451
|
GHANCHI YASINBHAI GULAMNBHAI
|
00045
|
BARB0KALEDI
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3218237425
|
No Such Account
|
|
|
|
21
|
NASVADI
|
GJ-15-010-036-001/1040033
()
|
1115010000NRG24170120240173389
|
08/04/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0024451
|
GHANCHI YASINBHAI GULAMNBHAI
|
00045
|
BARB0KALEDI
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3218237418
|
No Such Account
|
|
|
|
22
|
NASVADI
|
GJ-15-010-036-001/1040033
()
|
1115010000NRG24170120240173390
|
08/04/2024
|
GHANCHI YASINBHAI GULAMNBHAI
|
1115010WL0024451
|
GHANCHI YASINBHAI GULAMNBHAI
|
00045
|
BARB0KALEDI
|
1280
|
1280
|
Rejected
|
23/04/2024
|
|
3218237440
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
23
|
NASVADI
|
GJ-15-010-001-001/105036
()
|
1115010000NRG24170120240173417
|
08/04/2024
|
bhil Visnubhai kantibhai
|
1115010WL0024457
|
bhil Visnubhai kantibhai
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Rejected
|
23/04/2024
|
|
3218237444
|
No Such Account
|
|
|
|
24
|
NASVADI
|
GJ-15-010-001-001/105036
()
|
1115010000NRG24170120240173412
|
08/04/2024
|
bhil Visnubhai kantibhai
|
1115010WL0024457
|
bhil Visnubhai kantibhai
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3218237432
|
No Such Account
|
|
|
|
25
|
NASVADI
|
GJ-15-010-001-001/105036
()
|
1115010000NRG24170120240173414
|
08/04/2024
|
bhil Visnubhai kantibhai
|
1115010WL0024457
|
bhil Visnubhai kantibhai
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3218237443
|
No Such Account
|
|
|
|
26
|
NASVADI
|
GJ-15-010-001-001/105036
()
|
1115010000NRG24170120240173415
|
08/04/2024
|
bhil Visnubhai kantibhai
|
1115010WL0024457
|
bhil Visnubhai kantibhai
|
00045
|
BARB0NASWAD
|
2748
|
2748
|
Rejected
|
23/04/2024
|
|
3218237433
|
No Such Account
|
|
|
|
27
|
NASVADI
|
GJ-15-010-001-001/105036
()
|
1115010000NRG24170120240173416
|
08/04/2024
|
NIRUBEN VISHANUBHAI BHIL
|
1115010WL0024457
|
NIRUBEN VISHANUBHAI BHIL
|
00045
|
BARB0NASWAD
|
2748
|
2748
|
Rejected
|
23/04/2024
|
|
3218237429
|
No Such Account
|
|
|
|
28
|
NASVADI
|
GJ-15-010-001-001/105036
()
|
1115010000NRG24170120240173413
|
08/04/2024
|
NIRUBEN VISHANUBHAI BHIL
|
1115010WL0024457
|
NIRUBEN VISHANUBHAI BHIL
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3218237430
|
No Such Account
|
|
|
|
29
|
NASVADI
|
GJ-15-010-001-001/105036
()
|
1115010000NRG24170120240173418
|
08/04/2024
|
NIRUBEN VISHANUBHAI BHIL
|
1115010WL0024457
|
NIRUBEN VISHANUBHAI BHIL
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Rejected
|
23/04/2024
|
|
3218237441
|
No Such Account
|
|
|
|
30
|
NASVADI
|
GJ-15-010-001-001/77921
()
|
1115010000NRG24170120240173419
|
08/04/2024
|
PARMAR NITABEN SURENDRASINH
|
1115010WL0024457
|
PARMAR NITABEN SURENDRASINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218237442
|
No Such Account
|
|
|
|
31
|
NASVADI
|
GJ-15-010-004-002/18432
()
|
1115010000NRG24160120240172212
|
08/04/2024
|
TADVI SAVITABEN SUMANBHAI
|
1115010WL0024266
|
TADVI SAVITABEN SUMANBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218237428
|
Account closed
|
|
|
|
32
|
NASVADI
|
GJ-15-010-004-002/266953
()
|
1115010000NRG24160120240172213
|
08/04/2024
|
BHIL MUKESHBHAI NURABHAI
|
1115010WL0024266
|
BHIL MUKESHBHAI NURABHAI
|
00045
|
BARB0NASWAD
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3218237431
|
A/c Blocked or Frozen
|
|
|
|
33
|
NASVADI
|
GJ-15-010-013-001/103508
()
|
1115010000NRG24280220240185355
|
08/04/2024
|
BHIL SAROJBEN HARISHCHANDRA
|
1115010WL0027019
|
BHIL SAROJBEN HARISHCHANDRA
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3218237439
|
A/c Blocked or Frozen
|
|
|
|
34
|
NASVADI
|
GJ-15-010-029-001/105571
()
|
1115010000NRG24170120240173440
|
08/04/2024
|
DUBHIL RANGITABEN ARSIBHAI
|
1115010WL0024463
|
DUBHIL RANGITABEN ARSIBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218237426
|
|
DUBHIL RANGITABEN ARSIBHAI
|
()
|
|
35
|
NASVADI
|
GJ-15-010-029-001/105571
()
|
1115010000NRG24170120240173441
|
08/04/2024
|
DUBHIL RANGITABEN ARSIBHAI
|
1115010WL0024463
|
DUBHIL RANGITABEN ARSIBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218237445
|
|
DUBHIL RANGITABEN ARSIBHAI
|
()
|
|
36
|
NASVADI
|
GJ-15-010-044-002/21616
()
|
1115010000NRG24170120240173443
|
08/04/2024
|
BHIL JIVANBHAI BALABHAI
|
1115010WL0024464
|
BHIL JIVANBHAI BALABHAI
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218237446
|
|
BHIL JIVANBHAI BALABHAI
|
()
|
|
37
|
NASVADI
|
GJ-15-010-053-004/84260
()
|
1115010000NRG24071220230158250
|
08/04/2024
|
BHIL AJAYBHAI BABUBHAI
|
1115010WL0021629
|
BHIL AJAYBHAI BABUBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3218237438
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43814
|
43814
|
|
|
|
|
|
|
|
|
38
|
NASVADI
|
GJ-15-010-001-001/105047
()
|
1115010000NRG24250220240184177
|
08/04/2024
|
NARPATBHAI
|
1115010WL0026763
|
NARPATBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218237471
|
No Such Account
|
|
|
|
39
|
NASVADI
|
GJ-15-010-001-001/105051
()
|
1115010000NRG24250220240184178
|
08/04/2024
|
VARSHABEN
|
1115010WL0026763
|
VARSHABEN
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218237470
|
No Such Account
|
|
|
|
40
|
NASVADI
|
GJ-15-010-002-002/174113
()
|
1115010000NRG24160120240172214
|
08/04/2024
|
TADHVI DASHABEN BHARATSINH
|
1115010WL0024267
|
TADHVI DASHABEN BHARATSINH
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218237479
|
|
TADHVI DASHABEN BHARATSINH
|
()
|
|
41
|
NASVADI
|
GJ-15-010-014-002/177149
()
|
1115010000NRG24120220240180364
|
08/04/2024
|
BHIL BHAVSUNNINGBHAI SANKARBHAI
|
1115010WL0025888
|
BHIL BHAVSUNNINGBHAI SANKARBHAI
|
00045
|
BARB0TANAKH
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218237478
|
|
BHIL BHAVSUNNINGBHAI SANKARBHAI
|
()
|
|
42
|
NASVADI
|
GJ-15-010-015-001/173148
()
|
1115010000NRG24170120240173382
|
08/04/2024
|
RATHVA NARAMADBEN VIKRAMBHAI
|
1115010WL0024450
|
RATHVA NARAMADBEN VIKRAMBHAI
|
00045
|
BARB0TANAKH
|
3328
|
3328
|
Rejected
|
23/04/2024
|
|
3218237480
|
No Such Account
|
|
|
|
43
|
NASVADI
|
GJ-15-010-020-001/100869
()
|
1115010000NRG24250220240184184
|
08/04/2024
|
ajit tadvi
|
1115010WL0026768
|
ajit tadvi
|
00045
|
BARB0TANAKH
|
1024
|
1024
|
Rejected
|
23/04/2024
|
|
3218237437
|
No Such Account
|
|
|
|
44
|
NASVADI
|
GJ-15-010-027-002/107704
()
|
1115010000NRG24170120240173436
|
08/04/2024
|
NAYKA MUKUNDBHAI HIRABHAI
|
1115010WL0024462
|
NAYKA MUKUNDBHAI HIRABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218237449
|
No Such Account
|
|
|
|
45
|
NASVADI
|
GJ-15-010-027-002/107800
()
|
1115010000NRG24170120240173438
|
08/04/2024
|
KAYLASBEN
|
1115010WL0024462
|
KAYLASBEN
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Rejected
|
23/04/2024
|
|
3218237448
|
No Such Account
|
|
|
|
46
|
NASVADI
|
GJ-15-010-027-002/107800
()
|
1115010000NRG24170120240173439
|
08/04/2024
|
VISNUBHAI
|
1115010WL0024462
|
VISNUBHAI
|
00045
|
BARB0TANAKH
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3218237447
|
No Such Account
|
|
|
|
47
|
NASVADI
|
GJ-15-010-027-002/107800
()
|
1115010000NRG24170120240173437
|
08/04/2024
|
VISNUBHAI
|
1115010WL0024462
|
VISNUBHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Rejected
|
23/04/2024
|
|
3218237435
|
No Such Account
|
|
|
|
48
|
NASVADI
|
GJ-15-010-031-001/102730
()
|
1115010000NRG24071220230158243
|
08/04/2024
|
VASAVA VIJAYBHAI GOPALBHAI
|
1115010WL0021626
|
VASAVA VIJAYBHAI GOPALBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3218237456
|
No Such Account
|
|
|
|
49
|
NASVADI
|
GJ-15-010-031-001/102751
()
|
1115010000NRG24071220230158244
|
08/04/2024
|
BARIYA SUBHASHBHAI BHAGUBHAI
|
1115010WL0021626
|
BARIYA SUBHASHBHAI BHAGUBHAI
|
00045
|
BARB0TANAKH
|
2061
|
2061
|
Rejected
|
23/04/2024
|
|
3218237458
|
No Such Account
|
|
|
|
50
|
NASVADI
|
GJ-15-010-031-001/78972
()
|
1115010000NRG24071220230158245
|
08/04/2024
|
TADVI MAHESHBHAI SOMABHAI
|
1115010WL0021626
|
TADVI MAHESHBHAI SOMABHAI
|
00045
|
BARB0TANAKH
|
2304
|
2304
|
Rejected
|
23/04/2024
|
|
3218237457
|
No Such Account
|
|
|
|
51
|
NASVADI
|
GJ-15-010-034-001/107446
()
|
1115010000NRG24160120240172222
|
08/04/2024
|
DUBHIL BACHUBHAI BARKHIYABHAI
|
1115010WL0024270
|
DUBHIL BACHUBHAI BARKHIYABHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3218237434
|
No Such Account
|
|
|
|
52
|
NASVADI
|
GJ-15-010-035-004/2387026
()
|
1115010000NRG24250220240184183
|
08/04/2024
|
Rathva Hemiben Vechatbha
|
1115010WL0026767
|
Rathva Hemiben Vechatbha
|
00045
|
BARB0TANAKH
|
3206
|
3206
|
Rejected
|
23/04/2024
|
|
3218237460
|
No Such Account
|
|
|
|
53
|
NASVADI
|
GJ-15-010-049-003/19224
()
|
1115010000NRG24170120240173395
|
08/04/2024
|
RAMILABEN
|
1115010WL0024452
|
RAMILABEN
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218237482
|
|
RAMILABEN
|
()
|
|
54
|
NASVADI
|
GJ-15-010-049-006/106307-A
()
|
1115010000NRG24200220240182996
|
08/04/2024
|
DUBHIL MADHUBHAI VECHANBHAI
|
1115010WL0026494
|
DUBHIL MADHUBHAI VECHANBHAI
|
00045
|
BARB0TANAKH
|
3080
|
3080
|
Rejected
|
23/04/2024
|
|
3218237486
|
Account closed
|
|
|
|
55
|
NASVADI
|
GJ-15-010-049-011/19237
()
|
1115010000NRG24170120240173396
|
08/04/2024
|
PARVTIBEN
|
1115010WL0024452
|
PARVTIBEN
|
00045
|
BARB0TANAKH
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218237455
|
|
PARVTIBEN
|
()
|
|
56
|
NASVADI
|
GJ-15-010-049-011/19237
()
|
1115010000NRG24170120240173397
|
08/04/2024
|
PARVTIBEN
|
1115010WL0024452
|
PARVTIBEN
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218237484
|
|
PARVTIBEN
|
()
|
|
57
|
NASVADI
|
GJ-15-010-049-011/19237
()
|
1115010000NRG24170120240173398
|
08/04/2024
|
PARVTIBEN
|
1115010WL0024452
|
PARVTIBEN
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218237483
|
|
PARVTIBEN
|
()
|
|
58
|
NASVADI
|
GJ-15-010-049-011/19239
()
|
1115010000NRG24170120240173399
|
08/04/2024
|
GITABEN
|
1115010WL0024452
|
GITABEN
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3218237451
|
No Such Account
|
|
|
|
59
|
NASVADI
|
GJ-15-010-049-011/19239
()
|
1115010000NRG24170120240173400
|
08/04/2024
|
GITABEN
|
1115010WL0024452
|
GITABEN
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218237452
|
No Such Account
|
|
|
|
60
|
NASVADI
|
GJ-15-010-049-011/19239
()
|
1115010000NRG24170120240173401
|
08/04/2024
|
GITABEN
|
1115010WL0024452
|
GITABEN
|
00045
|
BARB0TANAKH
|
2304
|
2304
|
Rejected
|
23/04/2024
|
|
3218237485
|
No Such Account
|
|
|
|
61
|
NASVADI
|
GJ-15-010-049-011/19336
()
|
1115010000NRG24170120240173402
|
08/04/2024
|
NAVJIBHAI JINIYABHAI DU.BHIL
|
1115010WL0024452
|
NAVJIBHAI JINIYABHAI DU.BHIL
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218237487
|
No Such Account
|
|
|
|
62
|
NASVADI
|
GJ-15-010-053-002/176438
()
|
1115010000NRG24160320240191103
|
08/04/2024
|
RAVIDAS SURPANBHAI
|
1115010WL0028124
|
RAVIDAS SURPANBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218237481
|
No Such Account
|
|
|
|
63
|
NASVADI
|
GJ-15-010-054-003/2393416
()
|
1115010000NRG24170120240173404
|
08/04/2024
|
BHIL VIPULBHAI GOPALBHAI
|
1115010WL0024454
|
BHIL VIPULBHAI GOPALBHAI
|
00045
|
BARB0TANAKH
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3218237454
|
No Such Account
|
|
|
|
64
|
NASVADI
|
GJ-15-010-054-003/2393417
()
|
1115010000NRG24170120240173405
|
08/04/2024
|
BHIL RAJESHBHAI SHANKARBHAI
|
1115010WL0024454
|
BHIL RAJESHBHAI SHANKARBHAI
|
00045
|
BARB0TANAKH
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3218237436
|
No Such Account
|
|
|
|
65
|
NASVADI
|
GJ-15-010-054-003/2393417
()
|
1115010000NRG24170120240173406
|
08/04/2024
|
BHIL RAJESHBHAI SHANKARBHAI
|
1115010WL0024454
|
BHIL RAJESHBHAI SHANKARBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3218237427
|
No Such Account
|
|
|
|
66
|
NASVADI
|
GJ-15-010-055-001/21695
()
|
1115010000NRG24280220240184756
|
08/04/2024
|
VIPINBHAI DEVRAMBHAI BHIL
|
1115010WL0026913
|
VIPINBHAI DEVRAMBHAI BHIL
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3218237475
|
No Such Account
|
|
|
|
67
|
NASVADI
|
GJ-15-010-055-007/239546
()
|
1115010000NRG24280220240184757
|
08/04/2024
|
BHIL SUDHABEN RASIKBHAI
|
1115010WL0026913
|
BHIL SUDHABEN RASIKBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3218237477
|
No Such Account
|
|
|
|
68
|
NASVADI
|
GJ-15-010-055-009/239190
()
|
1115010000NRG24280220240184758
|
08/04/2024
|
BHIL LILABEN GANPATBHAI
|
1115010WL0026913
|
BHIL LILABEN GANPATBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3218237476
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92491
|
92491
|
|
|
|
|
|
|
|
|
69
|
NASVADI
|
GJ-15-010-010-001/176735-A
()
|
1115010000NRG24160120240172218
|
08/04/2024
|
RATHAVA AHATIYA BHAI SUKHRAM
|
1115010WL0024268
|
RATHAVA AHATIYA BHAI SUKHRAM
|
00089
|
CBIN0280496
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218237450
|
|
RATHAVA AHATIYA BHAI SUKHRAM
|
()
|
|
70
|
NASVADI
|
GJ-15-010-013-003/103634
()
|
1115010000NRG24280220240185353
|
08/04/2024
|
BHIL SANABHAI DALUBHAI
|
1115010WL0027019
|
BHIL SANABHAI DALUBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3218237489
|
No Such Account
|
|
|
|
71
|
NASVADI
|
GJ-15-010-013-003/103634
()
|
1115010000NRG24280220240185354
|
08/04/2024
|
BHIL SANABHAI DALUBHAI
|
1115010WL0027019
|
BHIL SANABHAI DALUBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218237459
|
No Such Account
|
|
|
|
72
|
NASVADI
|
GJ-15-010-028-004/76321
()
|
1115010000NRG24111020230143643
|
08/04/2024
|
BIL JSUBHAI JIRKABHAI
|
1115010WL0018865
|
BIL JSUBHAI JIRKABHAI
|
00089
|
CBIN0280496
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218237453
|
|
BIL JSUBHAI JIRKABHAI
|
()
|
|
73
|
NASVADI
|
GJ-15-010-029-009/105334
()
|
1115010000NRG24170120240173442
|
08/04/2024
|
DU.BHIL MAHENDRAB
|
1115010WL0024463
|
DU.BHIL MAHENDRAB
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218237488
|
|
DU.BHIL MAHENDRAB
|
()
|
|
74
|
NASVADI
|
GJ-15-010-029-010/105653-B
()
|
1115010000NRG24111220230159720
|
08/04/2024
|
DU.BHIL BIJIYABHAI TELIYABHAI
|
1115010WL0021877
|
DU.BHIL BIJIYABHAI TELIYABHAI
|
00089
|
CBIN0280496
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3218237490
|
No Such Account
|
|
|
|
75
|
NASVADI
|
GJ-15-010-042-001/106950
()
|
1115010000NRG24160120240172220
|
08/04/2024
|
RATHVA MOTIBHAI SAGADABHAI
|
1115010WL0024269
|
RATHVA MOTIBHAI SAGADABHAI
|
00089
|
CBIN0280496
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3218237461
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19269
|
19269
|
|
|
|
|
|
|
|
|
76
|
NASVADI
|
GJ-15-010-018-001/1078050
()
|
1115010000NRG24180320240191659
|
08/04/2024
|
BARIYA DILIPBHAI MADHUBHAI
|
1115010WL0028224
|
BARIYA DILIPBHAI MADHUBHAI
|
00177
|
IOBA0001215
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218237494
|
|
BARIYA DILIPBHAI MADHUBHAI
|
()
|
|
77
|
NASVADI
|
GJ-15-010-027-002/107704
()
|
1115010000NRG24160320240191102
|
08/04/2024
|
NAYKA MUKUNDBHAI HIRABHAI
|
1115010WL0028123
|
NAYKA MUKUNDBHAI HIRABHAI
|
00177
|
IOBA0001215
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218237493
|
|
NAYKA MUKUNDBHAI HIRABHAI
|
()
|
|
78
|
NASVADI
|
GJ-15-010-039-001/17711734
()
|
1115010000NRG24160320240191098
|
08/04/2024
|
TADVI KIRANBHAI KALUBHAI
|
1115010WL0028120
|
TADVI KIRANBHAI KALUBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218237492
|
|
TADVI KIRANBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
79
|
NASVADI
|
GJ-15-010-001-001/105097
()
|
1115010000NRG24250220240184179
|
08/04/2024
|
BHIL MANHARBHAI SUKHRAMBHAI
|
1115010WL0026763
|
BHIL MANHARBHAI SUKHRAMBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218237499
|
No Such Account
|
|
|
|
80
|
NASVADI
|
GJ-15-010-029-001/105514
()
|
1115010000NRG24011220230156852
|
08/04/2024
|
DU.BHIL NURJIBHAI RUMALIYABHAI
|
1115010WL0021369
|
DU.BHIL NURJIBHAI RUMALIYABHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218237500
|
No Such Account
|
|
|
|
81
|
NASVADI
|
GJ-15-010-056-001/178489
()
|
1115010000NRG24011220230156857
|
08/04/2024
|
MANSURI TAHERABEN IKABALBHAI
|
1115010WL0021371
|
MANSURI TAHERABEN IKABALBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218237498
|
No Such Account
|
|
|
|
82
|
NASVADI
|
GJ-15-010-057-001/239803-A
()
|
1115010000NRG24161020230144299
|
08/04/2024
|
Rathva Rajeshbhai haridashbai
|
1115010WL0019013
|
Rathva Rajeshbhai haridashbai
|
00415
|
SBIN0013020
|
3107
|
3107
|
Rejected
|
23/04/2024
|
|
3218237501
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13859
|
13859
|
|
|
|
|
|
|
|
|
83
|
NASVADI
|
GJ-15-010-009-001/103035
()
|
1115010000NRG24160320240191097
|
08/04/2024
|
KALPESHBHAI RAMANBHAI BHIL
|
1115010WL0028119
|
KALPESHBHAI RAMANBHAI BHIL
|
00553
|
INDB0000240
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218237491
|
|
KALPESHBHAI RAMANBHAI BHIL
|
()
|
|
84
|
NASVADI
|
GJ-15-010-009-001/103035
()
|
1115010000NRG24250220240184180
|
08/04/2024
|
KALPESHBHAI RAMANBHAI BHIL
|
1115010WL0026764
|
KALPESHBHAI RAMANBHAI BHIL
|
00553
|
INDB0000240
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218237473
|
|
KALPESHBHAI RAMANBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
85
|
NASVADI
|
GJ-15-010-049-002/21882
()
|
1115010000NRG24200220240182995
|
08/04/2024
|
DUBHIL AMILABEN LASHIYABHAI
|
1115010WL0026494
|
DUBHIL AMILABEN LASHIYABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218237472
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
86
|
NASVADI
|
GJ-15-010-002-002/174141
()
|
1115010000NRG24170120240173403
|
08/04/2024
|
TADVI KANAJIBHAI MAGANBHAI
|
1115010WL0024453
|
TADVI KANAJIBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218237495
|
|
TADVI KANAJIBHAI MAGANBHAI
|
()
|
|
87
|
NASVADI
|
GJ-15-010-002-002/174269
()
|
1115010000NRG24071220230158235
|
08/04/2024
|
TADAVI SOMIBEN GANPATBHAI
|
1115010WL0021624
|
TADAVI SOMIBEN GANPATBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218237469
|
|
TADAVI SOMIBEN GANPATBHAI
|
()
|
|
88
|
NASVADI
|
GJ-15-010-002-002/174269
()
|
1115010000NRG24160120240172215
|
08/04/2024
|
TADAVI SOMIBEN GANPATBHAI
|
1115010WL0024267
|
TADAVI SOMIBEN GANPATBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218237468
|
|
TADAVI SOMIBEN GANPATBHAI
|
()
|
|
89
|
NASVADI
|
GJ-15-010-002-002/174269
()
|
1115010000NRG24160120240172216
|
08/04/2024
|
tadvi ganpatbhai pachabhai
|
1115010WL0024267
|
tadvi ganpatbhai pachabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218237467
|
|
tadvi ganpatbhai pachabhai
|
()
|
|
90
|
NASVADI
|
GJ-15-010-002-002/174269
()
|
1115010000NRG24071220230158236
|
08/04/2024
|
tadvi ganpatbhai pachabhai
|
1115010WL0021624
|
tadvi ganpatbhai pachabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218237466
|
|
tadvi ganpatbhai pachabhai
|
()
|
|
91
|
NASVADI
|
GJ-15-010-018-001/1727137
()
|
1115010000NRG24180320240191660
|
08/04/2024
|
Bhil Najilaben Gajubhai
|
1115010WL0028224
|
Bhil Najilaben Gajubhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218237496
|
|
Bhil Najilaben Gajubhai
|
()
|
|
92
|
NASVADI
|
GJ-15-010-018-002/172780
()
|
1115010000NRG24180320240191661
|
08/04/2024
|
RATHAVA GANISHBHAI PRABHUBHAI
|
1115010WL0028224
|
RATHAVA GANISHBHAI PRABHUBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218237474
|
|
RATHAVA GANISHBHAI PRABHUBHAI
|
()
|
|
93
|
NASVADI
|
GJ-15-010-025-004/18523
()
|
1115010000NRG24250220240184182
|
08/04/2024
|
BHIL AMBABEN VARSANBHAI
|
1115010WL0026766
|
BHIL AMBABEN VARSANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218237497
|
|
BHIL AMBABEN VARSANBHAI
|
()
|
|
94
|
NASVADI
|
GJ-15-010-049-001/10644404
()
|
1115010000NRG24170120240173391
|
08/04/2024
|
DUBHIL GANESHBHAI PRABHUBHAI
|
1115010WL0024452
|
DUBHIL GANESHBHAI PRABHUBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Rejected
|
23/04/2024
|
|
3218237462
|
No Such Account
|
|
|
|
95
|
NASVADI
|
GJ-15-010-049-001/10644404
()
|
1115010000NRG24170120240173392
|
08/04/2024
|
DUBHIL GANESHBHAI PRABHUBHAI
|
1115010WL0024452
|
DUBHIL GANESHBHAI PRABHUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218237463
|
No Such Account
|
|
|
|
96
|
NASVADI
|
GJ-15-010-049-001/10644404
()
|
1115010000NRG24170120240173393
|
08/04/2024
|
DUBHIL GANESHBHAI PRABHUBHAI
|
1115010WL0024452
|
DUBHIL GANESHBHAI PRABHUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218237464
|
No Such Account
|
|
|
|
97
|
NASVADI
|
GJ-15-010-049-001/10644404
()
|
1115010000NRG24170120240173394
|
08/04/2024
|
DUBHIL GANESHBHAI PRABHUBHAI
|
1115010WL0024452
|
DUBHIL GANESHBHAI PRABHUBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Rejected
|
23/04/2024
|
|
3218237465
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39461
|
39461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286104
|
286104
|
|
|
|
|
|
|
|