|
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
|
TALAJA
|
GJ-04-003-066-001/179608
(Nana Ghana )
|
1104003000NRG23300520220025987
|
31/05/2022
|
sarvaiya hardevsinh lilubha
|
1104003WL001246
|
sarvaiya hardevsinh lilubha
|
00032
|
UTIB0001422
|
2522
|
2522
|
Processed
|
03/06/2022
|
|
1928234928
|
|
sarvaiyahardevsinhlilubha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-066-001/165872
(Nana Ghana )
|
1104003000NRG23300520220025957
|
31/05/2022
|
CHAKUBEN VIPULBHAI
|
1104003WL001246
|
CHAKUBEN VIPULBHAI
|
00045
|
BARB0TALAJA
|
1962
|
1962
|
Processed
|
03/06/2022
|
|
1928234906
|
|
CHAKUBENVIPULBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-066-001/178669
(Nana Ghana )
|
1104003000NRG23300520220025967
|
31/05/2022
|
DINESHBHAI DEVJIBHAI
|
1104003WL001246
|
DINESHBHAI DEVJIBHAI
|
00045
|
BARB0TALAJA
|
2371
|
2371
|
Processed
|
03/06/2022
|
|
1928234907
|
|
DINESHBHAIDEVJIBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-066-001/179620
(Nana Ghana )
|
1104003000NRG23300520220026008
|
31/05/2022
|
GOMALBEN NAJABHAI
|
1104003WL001246
|
GOMALBEN NAJABHAI
|
00045
|
BARB0TALAJA
|
2774
|
2774
|
Processed
|
03/06/2022
|
|
1928234908
|
|
GOMALBENNAJABHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-066-001/193072
(Nana Ghana )
|
1104003000NRG23300520220026026
|
31/05/2022
|
CHANDUGIRI CHAMANGIRI GAUSVAMI
|
1104003WL001246
|
CHANDUGIRI CHAMANGIRI GAUSVAMI
|
00045
|
BARB0TALAJA
|
2562
|
2562
|
Processed
|
03/06/2022
|
|
1928234903
|
|
CHANDUGIRICHAMANGIRIGAUSVAMI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-066-001/193072
(Nana Ghana )
|
1104003000NRG23300520220026027
|
31/05/2022
|
CHANDUGIRI CHAMANGIRI GAUSVAMI
|
1104003WL001246
|
CHANDUGIRI CHAMANGIRI GAUSVAMI
|
00045
|
BARB0TALAJA
|
2562
|
2562
|
Processed
|
03/06/2022
|
|
1928234904
|
|
CHANDUGIRICHAMANGIRIGAUSVAMI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-066-001/193072
(Nana Ghana )
|
1104003000NRG23300520220026028
|
31/05/2022
|
CHANDUGIRI CHAMANGIRI GAUSVAMI
|
1104003WL001246
|
CHANDUGIRI CHAMANGIRI GAUSVAMI
|
00045
|
BARB0TALAJA
|
2562
|
2562
|
Processed
|
03/06/2022
|
|
1928234905
|
|
CHANDUGIRICHAMANGIRIGAUSVAMI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-066-001/193072
(Nana Ghana )
|
1104003000NRG23300520220026025
|
31/05/2022
|
JAYSUKHGIRI CHAMANGIRI DAUSWAMI
|
1104003WL001246
|
JAYSUKHGIRI CHAMANGIRI DAUSWAMI
|
00045
|
BARB0TALAJA
|
2562
|
2562
|
Processed
|
03/06/2022
|
|
1928234902
|
|
JAYSUKHGIRICHAMANGIRIDAUSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17355
|
17355
|
|
|
|
|
|
|
|
|
9
|
TALAJA
|
GJ-04-003-066-001/179611
(Nana Ghana )
|
1104003000NRG23300520220025990
|
31/05/2022
|
RATHOD DIPAKBHAI BHAGVANBHAI
|
1104003WL001246
|
RATHOD DIPAKBHAI BHAGVANBHAI
|
00048
|
BKID0003209
|
2648
|
2648
|
Processed
|
03/06/2022
|
|
1928234909
|
|
RATHODDIPAKBHAIBHAGVANBHAI
|
()
|
|
10
|
TALAJA
|
GJ-04-003-066-001/179611
(Nana Ghana )
|
1104003000NRG23300520220025991
|
31/05/2022
|
RATHOD DIPAKBHAI BHAGVANBHAI
|
1104003WL001246
|
RATHOD DIPAKBHAI BHAGVANBHAI
|
00048
|
BKID0003209
|
2648
|
2648
|
Processed
|
03/06/2022
|
|
1928234910
|
|
RATHODDIPAKBHAIBHAGVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
11
|
TALAJA
|
GJ-04-003-066-001/179611
(Nana Ghana )
|
1104003000NRG23300520220025989
|
31/05/2022
|
rathod dipak bhagvan
|
1104003WL001246
|
rathod dipak bhagvan
|
00048
|
BKID0003212
|
2648
|
2648
|
Processed
|
03/06/2022
|
|
1928234911
|
|
rathoddipakbhagvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
12
|
TALAJA
|
GJ-04-003-066-001/165831
(Nana Ghana )
|
1104003000NRG23300520220025935
|
31/05/2022
|
MUKESHBHAI AALABHAI RATHOD
|
1104003WL001246
|
MUKESHBHAI AALABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
522
|
522
|
Processed
|
03/06/2022
|
|
1928235002
|
|
MUKESHBHAIAALABHAIRATHOD
|
()
|
|
13
|
TALAJA
|
GJ-04-003-066-001/165831
(Nana Ghana )
|
1104003000NRG23300520220025936
|
31/05/2022
|
MUKESHBHAI AALABHAI RATHOD
|
1104003WL001246
|
MUKESHBHAI AALABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
1916
|
1916
|
Processed
|
03/06/2022
|
|
1928235003
|
|
MUKESHBHAIAALABHAIRATHOD
|
()
|
|
14
|
TALAJA
|
GJ-04-003-066-001/165832
(Nana Ghana )
|
1104003000NRG23300520220025937
|
31/05/2022
|
BHAGVANBHAI BADHABHAI RATHODAALABHAI RA
|
1104003WL001246
|
BHAGVANBHAI BADHABHAI RATHODAALABHAI RA
|
00390
|
SBIN0RRSRGB
|
2713
|
2713
|
Processed
|
03/06/2022
|
|
1928235011
|
|
BHAGVANBHAIBADHABHAIRATHODAALABHAIRA
|
()
|
|
15
|
TALAJA
|
GJ-04-003-066-001/165832
(Nana Ghana )
|
1104003000NRG23300520220025939
|
31/05/2022
|
ilaben bhagvanbhai
|
1104003WL001246
|
ilaben bhagvanbhai
|
00390
|
SBIN0RRSRGB
|
2713
|
2713
|
Processed
|
03/06/2022
|
|
1928235012
|
|
ilabenbhagvanbhai
|
()
|
|
16
|
TALAJA
|
GJ-04-003-066-001/165833
(Nana Ghana )
|
1104003000NRG23300520220025940
|
31/05/2022
|
SHANTUBEN JITUBHAI
|
1104003WL001246
|
SHANTUBEN JITUBHAI
|
00390
|
SBIN0RRSRGB
|
1581
|
1581
|
Processed
|
03/06/2022
|
|
1928235018
|
|
SHANTUBENJITUBHAI
|
()
|
|
17
|
TALAJA
|
GJ-04-003-066-001/165833
(Nana Ghana )
|
1104003000NRG23300520220025941
|
31/05/2022
|
SHANTUBEN JITUBHAI
|
1104003WL001246
|
SHANTUBEN JITUBHAI
|
00390
|
SBIN0RRSRGB
|
2710
|
2710
|
Processed
|
03/06/2022
|
|
1928235019
|
|
SHANTUBENJITUBHAI
|
()
|
|
18
|
TALAJA
|
GJ-04-003-066-001/165868
(Nana Ghana )
|
1104003000NRG23300520220025950
|
31/05/2022
|
nayanaben narshibhai
|
1104003WL001246
|
nayanaben narshibhai
|
00390
|
SBIN0RRSRGB
|
2662
|
2662
|
Processed
|
03/06/2022
|
|
1928235010
|
|
nayanabennarshibhai
|
()
|
|
19
|
TALAJA
|
GJ-04-003-066-001/165870
(Nana Ghana )
|
1104003000NRG23300520220025955
|
31/05/2022
|
dayaben jethabhai
|
1104003WL001246
|
dayaben jethabhai
|
00390
|
SBIN0RRSRGB
|
2732
|
2732
|
Processed
|
03/06/2022
|
|
1928235001
|
|
dayabenjethabhai
|
()
|
|
20
|
TALAJA
|
GJ-04-003-066-001/165870
(Nana Ghana )
|
1104003000NRG23300520220025954
|
31/05/2022
|
solanki jethabhai karshanbhai
|
1104003WL001246
|
solanki jethabhai karshanbhai
|
00390
|
SBIN0RRSRGB
|
2733
|
2733
|
Processed
|
03/06/2022
|
|
1928235000
|
|
solankijethabhaikarshanbhai
|
()
|
|
21
|
TALAJA
|
GJ-04-003-066-001/165875
(Nana Ghana )
|
1104003000NRG23300520220025963
|
31/05/2022
|
DOLATSINH KALUBHA
|
1104003WL001246
|
DOLATSINH KALUBHA
|
00390
|
SBIN0RRSRGB
|
2580
|
2580
|
Processed
|
03/06/2022
|
|
1928234999
|
|
DOLATSINHKALUBHA
|
()
|
|
22
|
TALAJA
|
GJ-04-003-066-001/165875
(Nana Ghana )
|
1104003000NRG23300520220025962
|
31/05/2022
|
sarviya dolatsinh kalubha
|
1104003WL001246
|
sarviya dolatsinh kalubha
|
00390
|
SBIN0RRSRGB
|
2580
|
2580
|
Processed
|
03/06/2022
|
|
1928235031
|
|
sarviyadolatsinhkalubha
|
()
|
|
23
|
TALAJA
|
GJ-04-003-066-001/178669
(Nana Ghana )
|
1104003000NRG23300520220025965
|
31/05/2022
|
BHANUBEN DEVJIBHAI
|
1104003WL001246
|
BHANUBEN DEVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2371
|
2371
|
Processed
|
03/06/2022
|
|
1928235017
|
|
BHANUBENDEVJIBHAI
|
()
|
|
24
|
TALAJA
|
GJ-04-003-066-001/178669
(Nana Ghana )
|
1104003000NRG23300520220025966
|
31/05/2022
|
JAYSHRIBEN DEVJIBHAI
|
1104003WL001246
|
JAYSHRIBEN DEVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2371
|
2371
|
Processed
|
03/06/2022
|
|
1928235023
|
|
JAYSHRIBENDEVJIBHAI
|
()
|
|
25
|
TALAJA
|
GJ-04-003-066-001/178669
(Nana Ghana )
|
1104003000NRG23300520220025964
|
31/05/2022
|
RATHOD DEVJIBHAI BADHABHAI
|
1104003WL001246
|
RATHOD DEVJIBHAI BADHABHAI
|
00390
|
SBIN0RRSRGB
|
2371
|
2371
|
Processed
|
03/06/2022
|
|
1928235013
|
|
RATHODDEVJIBHAIBADHABHAI
|
()
|
|
26
|
TALAJA
|
GJ-04-003-066-001/179597
(Nana Ghana )
|
1104003000NRG23300520220025969
|
31/05/2022
|
dinesh dhudabhai rathod
|
1104003WL001246
|
dinesh dhudabhai rathod
|
00390
|
SBIN0RRSRGB
|
2709
|
2709
|
Processed
|
03/06/2022
|
|
1928235009
|
|
dineshdhudabhairathod
|
()
|
|
27
|
TALAJA
|
GJ-04-003-066-001/179597
(Nana Ghana )
|
1104003000NRG23300520220025968
|
31/05/2022
|
rajiben dhudabhai
|
1104003WL001246
|
rajiben dhudabhai
|
00390
|
SBIN0RRSRGB
|
2709
|
2709
|
Processed
|
03/06/2022
|
|
1928235016
|
|
rajibendhudabhai
|
()
|
|
28
|
TALAJA
|
GJ-04-003-066-001/179608
(Nana Ghana )
|
1104003000NRG23300520220025988
|
31/05/2022
|
DHARMENDRASINH LILUBHA SARVAIYA
|
1104003WL001246
|
DHARMENDRASINH LILUBHA SARVAIYA
|
00390
|
SBIN0RRSRGB
|
2522
|
2522
|
Processed
|
03/06/2022
|
|
1928235022
|
|
DHARMENDRASINHLILUBHASARVAIYA
|
()
|
|
29
|
TALAJA
|
GJ-04-003-066-001/179608
(Nana Ghana )
|
1104003000NRG23300520220025986
|
31/05/2022
|
sarvaiya hardevsinh lilubha
|
1104003WL001246
|
sarvaiya hardevsinh lilubha
|
00390
|
SBIN0RRSRGB
|
2522
|
2522
|
Processed
|
03/06/2022
|
|
1928235021
|
|
sarvaiyahardevsinhlilubha
|
()
|
|
30
|
TALAJA
|
GJ-04-003-066-001/179612
(Nana Ghana )
|
1104003000NRG23300520220025992
|
31/05/2022
|
rathod mahesh danabhai
|
1104003WL001246
|
rathod mahesh danabhai
|
00390
|
SBIN0RRSRGB
|
2601
|
2601
|
Processed
|
03/06/2022
|
|
1928234925
|
|
rathodmaheshdanabhai
|
()
|
|
31
|
TALAJA
|
GJ-04-003-066-001/179612
(Nana Ghana )
|
1104003000NRG23300520220025993
|
31/05/2022
|
RATHOD MAHESHBHAI DANABHAI
|
1104003WL001246
|
RATHOD MAHESHBHAI DANABHAI
|
00390
|
SBIN0RRSRGB
|
2601
|
2601
|
Processed
|
03/06/2022
|
|
1928234926
|
|
RATHODMAHESHBHAIDANABHAI
|
()
|
|
32
|
TALAJA
|
GJ-04-003-066-001/179612
(Nana Ghana )
|
1104003000NRG23300520220025994
|
31/05/2022
|
RATHOD MAHESHBHAI DANABHAI
|
1104003WL001246
|
RATHOD MAHESHBHAI DANABHAI
|
00390
|
SBIN0RRSRGB
|
2601
|
2601
|
Processed
|
03/06/2022
|
|
1928234927
|
|
RATHODMAHESHBHAIDANABHAI
|
()
|
|
33
|
TALAJA
|
GJ-04-003-066-001/193070
(Nana Ghana )
|
1104003000NRG23300520220026016
|
31/05/2022
|
DHIRUBHAI SAVJIBHAI
|
1104003WL001246
|
DHIRUBHAI SAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2542
|
2542
|
Rejected
|
04/06/2022
|
|
1928234991
|
No Such Account
|
|
|
|
34
|
TALAJA
|
GJ-04-003-066-001/193070
(Nana Ghana )
|
1104003000NRG23300520220026017
|
31/05/2022
|
DHIRUBHAI SAVJIBHAI
|
1104003WL001246
|
DHIRUBHAI SAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2542
|
2542
|
Rejected
|
04/06/2022
|
|
1928234992
|
No Such Account
|
|
|
|
35
|
TALAJA
|
GJ-04-003-066-001/193070
(Nana Ghana )
|
1104003000NRG23300520220026018
|
31/05/2022
|
DHIRUBHAI SAVJIBHAI
|
1104003WL001246
|
DHIRUBHAI SAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2542
|
2542
|
Rejected
|
04/06/2022
|
|
1928234993
|
No Such Account
|
|
|
|
36
|
TALAJA
|
GJ-04-003-066-001/193070
(Nana Ghana )
|
1104003000NRG23300520220026019
|
31/05/2022
|
DHIRUBHAI SAVJIBHAI
|
1104003WL001246
|
DHIRUBHAI SAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2542
|
2542
|
Rejected
|
04/06/2022
|
|
1928234994
|
No Such Account
|
|
|
|
37
|
TALAJA
|
GJ-04-003-066-001/193070
(Nana Ghana )
|
1104003000NRG23300520220026015
|
31/05/2022
|
DHIRUBHAI SAVJIBHAI PORIYA
|
1104003WL001246
|
DHIRUBHAI SAVJIBHAI PORIYA
|
00390
|
SBIN0RRSRGB
|
2542
|
2542
|
Rejected
|
04/06/2022
|
|
1928234990
|
No Such Account
|
|
|
|
38
|
TALAJA
|
GJ-04-003-066-001/193071
(Nana Ghana )
|
1104003000NRG23300520220026020
|
31/05/2022
|
DAMJIBHAI KALUBHAI PORIYA
|
1104003WL001246
|
DAMJIBHAI KALUBHAI PORIYA
|
00390
|
SBIN0RRSRGB
|
2595
|
2595
|
Processed
|
03/06/2022
|
|
1928235004
|
|
DAMJIBHAIKALUBHAIPORIYA
|
()
|
|
39
|
TALAJA
|
GJ-04-003-066-001/193071
(Nana Ghana )
|
1104003000NRG23300520220026023
|
31/05/2022
|
ILABEN DAMJI
|
1104003WL001246
|
ILABEN DAMJI
|
00390
|
SBIN0RRSRGB
|
2595
|
2595
|
Processed
|
03/06/2022
|
|
1928235007
|
|
ILABENDAMJI
|
()
|
|
40
|
TALAJA
|
GJ-04-003-066-001/193071
(Nana Ghana )
|
1104003000NRG23300520220026024
|
31/05/2022
|
ILABEN DAMJI
|
1104003WL001246
|
ILABEN DAMJI
|
00390
|
SBIN0RRSRGB
|
2595
|
2595
|
Processed
|
03/06/2022
|
|
1928235008
|
|
ILABENDAMJI
|
()
|
|
41
|
TALAJA
|
GJ-04-003-066-001/193075
(Nana Ghana )
|
1104003000NRG23300520220026040
|
31/05/2022
|
VIPULBHAI JENTIBHAI PORIYA
|
1104003WL001246
|
VIPULBHAI JENTIBHAI PORIYA
|
00390
|
SBIN0RRSRGB
|
2558
|
2558
|
Processed
|
03/06/2022
|
|
1928234922
|
|
VIPULBHAIJENTIBHAIPORIYA
|
()
|
|
42
|
TALAJA
|
GJ-04-003-066-001/193075
(Nana Ghana )
|
1104003000NRG23300520220026041
|
31/05/2022
|
VIPULBHAI JENTIBHAI PORIYA
|
1104003WL001246
|
VIPULBHAI JENTIBHAI PORIYA
|
00390
|
SBIN0RRSRGB
|
2558
|
2558
|
Processed
|
03/06/2022
|
|
1928234923
|
|
VIPULBHAIJENTIBHAIPORIYA
|
()
|
|
43
|
TALAJA
|
GJ-04-003-066-001/193075
(Nana Ghana )
|
1104003000NRG23300520220026042
|
31/05/2022
|
VIPULBHAI JENTIBHAI PORIYA
|
1104003WL001246
|
VIPULBHAI JENTIBHAI PORIYA
|
00390
|
SBIN0RRSRGB
|
2558
|
2558
|
Processed
|
03/06/2022
|
|
1928234924
|
|
VIPULBHAIJENTIBHAIPORIYA
|
()
|
|
44
|
TALAJA
|
GJ-04-003-066-001/193076
(Nana Ghana )
|
1104003000NRG23300520220026046
|
31/05/2022
|
SHAILESHBHAI ARAJANBHAI
|
1104003WL001246
|
SHAILESHBHAI ARAJANBHAI
|
00390
|
SBIN0RRSRGB
|
2605
|
2605
|
Processed
|
03/06/2022
|
|
1928234918
|
|
SHAILESHBHAIARAJANBHAI
|
()
|
|
45
|
TALAJA
|
GJ-04-003-066-001/193076
(Nana Ghana )
|
1104003000NRG23300520220026047
|
31/05/2022
|
SHAILESHBHAI ARAJANBHAI
|
1104003WL001246
|
SHAILESHBHAI ARAJANBHAI
|
00390
|
SBIN0RRSRGB
|
2605
|
2605
|
Processed
|
03/06/2022
|
|
1928234919
|
|
SHAILESHBHAIARAJANBHAI
|
()
|
|
46
|
TALAJA
|
GJ-04-003-066-001/193083
(Nana Ghana )
|
1104003000NRG23300520220026052
|
31/05/2022
|
RATHOD GHUGHABHAI KANJIBHAI
|
1104003WL001246
|
RATHOD GHUGHABHAI KANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2705
|
2705
|
Processed
|
03/06/2022
|
|
1928235034
|
|
RATHODGHUGHABHAIKANJIBHAI
|
()
|
|
47
|
TALAJA
|
GJ-04-003-066-001/193085
(Nana Ghana )
|
1104003000NRG23300520220026053
|
31/05/2022
|
parmar madhabhai badhabhai
|
1104003WL001246
|
parmar madhabhai badhabhai
|
00390
|
SBIN0RRSRGB
|
2655
|
2655
|
Processed
|
03/06/2022
|
|
1928235024
|
|
parmarmadhabhaibadhabhai
|
()
|
|
48
|
TALAJA
|
GJ-04-003-066-001/193088
(Nana Ghana )
|
1104003000NRG23300520220026056
|
31/05/2022
|
RATHOD DAYABHAI ALABHAI
|
1104003WL001246
|
RATHOD DAYABHAI ALABHAI
|
00390
|
SBIN0RRSRGB
|
710
|
710
|
Processed
|
03/06/2022
|
|
1928235014
|
|
RATHODDAYABHAIALABHAI
|
()
|
|
49
|
TALAJA
|
GJ-04-003-066-001/193088
(Nana Ghana )
|
1104003000NRG23300520220026057
|
31/05/2022
|
RATHOD DAYABHAI ALABHAI
|
1104003WL001246
|
RATHOD DAYABHAI ALABHAI
|
00390
|
SBIN0RRSRGB
|
2128
|
2128
|
Processed
|
03/06/2022
|
|
1928235015
|
|
RATHODDAYABHAIALABHAI
|
()
|
|
50
|
TALAJA
|
GJ-04-003-066-001/27205
(Nana Ghana )
|
1104003000NRG23300520220026061
|
31/05/2022
|
KANTUBEN MONJIBHA
|
1104003WL001246
|
KANTUBEN MONJIBHA
|
00390
|
SBIN0RRSRGB
|
2626
|
2626
|
Rejected
|
04/06/2022
|
|
1928234995
|
No Such Account
|
|
|
|
51
|
TALAJA
|
GJ-04-003-066-001/27205
(Nana Ghana )
|
1104003000NRG23300520220026062
|
31/05/2022
|
KANTUBEN MONJIBHA
|
1104003WL001246
|
KANTUBEN MONJIBHA
|
00390
|
SBIN0RRSRGB
|
2626
|
2626
|
Rejected
|
04/06/2022
|
|
1928234996
|
No Such Account
|
|
|
|
52
|
TALAJA
|
GJ-04-003-066-001/27205
(Nana Ghana )
|
1104003000NRG23300520220026063
|
31/05/2022
|
MONAJIBHAI ARAJANBHAI
|
1104003WL001246
|
MONAJIBHAI ARAJANBHAI
|
00390
|
SBIN0RRSRGB
|
2626
|
2626
|
Rejected
|
04/06/2022
|
|
1928234997
|
No Such Account
|
|
|
|
53
|
TALAJA
|
GJ-04-003-066-001/27205
(Nana Ghana )
|
1104003000NRG23300520220026064
|
31/05/2022
|
MONAJIBHAI ARAJANBHAI
|
1104003WL001246
|
MONAJIBHAI ARAJANBHAI
|
00390
|
SBIN0RRSRGB
|
2626
|
2626
|
Rejected
|
04/06/2022
|
|
1928234998
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102901
|
102901
|
|
|
|
|
|
|
|
|
54
|
TALAJA
|
GJ-04-003-066-001/165822
(Nana Ghana )
|
1104003000NRG23300520220025923
|
31/05/2022
|
asmitaben rameshbhai
|
1104003WL001246
|
asmitaben rameshbhai
|
00415
|
SBIN0060026
|
2718
|
2718
|
Processed
|
03/06/2022
|
|
1928234961
|
|
MRS DASHABA DOLATSINH SARVAIYA
|
()
|
|
55
|
TALAJA
|
GJ-04-003-066-001/165822
(Nana Ghana )
|
1104003000NRG23300520220025921
|
31/05/2022
|
HANSABEN RAMESHBHAI
|
1104003WL001246
|
HANSABEN RAMESHBHAI
|
00415
|
SBIN0060026
|
2718
|
2718
|
Processed
|
03/06/2022
|
|
1928234959
|
|
MRS DASHABA DOLATSINH SARVAIYA
|
()
|
|
56
|
TALAJA
|
GJ-04-003-066-001/165822
(Nana Ghana )
|
1104003000NRG23300520220025922
|
31/05/2022
|
HANSABEN RAMESHBHAI
|
1104003WL001246
|
HANSABEN RAMESHBHAI
|
00415
|
SBIN0060026
|
2718
|
2718
|
Processed
|
03/06/2022
|
|
1928234960
|
|
MRS DASHABA DOLATSINH SARVAIYA
|
()
|
|
57
|
TALAJA
|
GJ-04-003-066-001/165823
(Nana Ghana )
|
1104003000NRG23300520220025926
|
31/05/2022
|
parmar nanjibhai bijalbhai
|
1104003WL001246
|
parmar nanjibhai bijalbhai
|
00415
|
SBIN0060026
|
2713
|
2713
|
Processed
|
03/06/2022
|
|
1928234955
|
|
MR JIGNABA DOLUBHA SARVAIYA
|
()
|
|
58
|
TALAJA
|
GJ-04-003-066-001/165823
(Nana Ghana )
|
1104003000NRG23300520220025924
|
31/05/2022
|
SHANTIBHAI NANJIBHAI
|
1104003WL001246
|
SHANTIBHAI NANJIBHAI
|
00415
|
SBIN0060026
|
2713
|
2713
|
Processed
|
03/06/2022
|
|
1928234953
|
|
MR JIGNABA DOLUBHA SARVAIYA
|
()
|
|
59
|
TALAJA
|
GJ-04-003-066-001/165823
(Nana Ghana )
|
1104003000NRG23300520220025925
|
31/05/2022
|
SHANTIBHAI NANJIBHAI
|
1104003WL001246
|
SHANTIBHAI NANJIBHAI
|
00415
|
SBIN0060026
|
2713
|
2713
|
Processed
|
03/06/2022
|
|
1928234954
|
|
MR JIGNABA DOLUBHA SARVAIYA
|
()
|
|
60
|
TALAJA
|
GJ-04-003-066-001/165826
(Nana Ghana )
|
1104003000NRG23300520220025931
|
31/05/2022
|
SHAILESHBHAI DINESHBHAI JADAV
|
1104003WL001246
|
SHAILESHBHAI DINESHBHAI JADAV
|
00415
|
SBIN0060026
|
1890
|
1890
|
Processed
|
03/06/2022
|
|
1928234938
|
|
MR JADAV SAILESHBHAI DINESHBHAI
|
()
|
|
61
|
TALAJA
|
GJ-04-003-066-001/165830
(Nana Ghana )
|
1104003000NRG23300520220025934
|
31/05/2022
|
RAMJIBHAI ALABHAI RATHOD
|
1104003WL001246
|
RAMJIBHAI ALABHAI RATHOD
|
00415
|
SBIN0060026
|
1786
|
1786
|
Processed
|
03/06/2022
|
|
1928235033
|
|
MR RAMJIBHAI ALABHAI RATHOD
|
()
|
|
62
|
TALAJA
|
GJ-04-003-066-001/165855
(Nana Ghana )
|
1104003000NRG23300520220025942
|
31/05/2022
|
DILUBHAI GAGUBHA SARVAIYA
|
1104003WL001246
|
DILUBHAI GAGUBHA SARVAIYA
|
00415
|
SBIN0060026
|
2630
|
2630
|
Processed
|
03/06/2022
|
|
1928234912
|
|
MR KISHORBHAI BHUPATBHAI VAGHELA 9722665
|
()
|
|
63
|
TALAJA
|
GJ-04-003-066-001/165855
(Nana Ghana )
|
1104003000NRG23300520220025943
|
31/05/2022
|
DILUBHAI GAGUBHA SARVAIYA
|
1104003WL001246
|
DILUBHAI GAGUBHA SARVAIYA
|
00415
|
SBIN0060026
|
2630
|
2630
|
Processed
|
03/06/2022
|
|
1928234913
|
|
MR KISHORBHAI BHUPATBHAI VAGHELA 9722665
|
()
|
|
64
|
TALAJA
|
GJ-04-003-066-001/165860
(Nana Ghana )
|
1104003000NRG23300520220025944
|
31/05/2022
|
TAKHUBHA UDESANG SARVAIYA
|
1104003WL001246
|
TAKHUBHA UDESANG SARVAIYA
|
00415
|
SBIN0060026
|
2600
|
2600
|
Processed
|
03/06/2022
|
|
1928234935
|
|
MRS VANRAJBA KALUBHA SARVAIYA
|
()
|
|
65
|
TALAJA
|
GJ-04-003-066-001/165860
(Nana Ghana )
|
1104003000NRG23300520220025945
|
31/05/2022
|
TAKHUBHA UDESANG SARVAIYA
|
1104003WL001246
|
TAKHUBHA UDESANG SARVAIYA
|
00415
|
SBIN0060026
|
2600
|
2600
|
Processed
|
03/06/2022
|
|
1928234936
|
|
MRS VANRAJBA KALUBHA SARVAIYA
|
()
|
|
66
|
TALAJA
|
GJ-04-003-066-001/165869
(Nana Ghana )
|
1104003000NRG23300520220025951
|
31/05/2022
|
vaghela kishorbhai bhupatbhai
|
1104003WL001246
|
vaghela kishorbhai bhupatbhai
|
00415
|
SBIN0060026
|
2651
|
2651
|
Processed
|
03/06/2022
|
|
1928234948
|
|
MRS VAGHELA MUKTABEN BHUPATBHAI
|
()
|
|
67
|
TALAJA
|
GJ-04-003-066-001/165869
(Nana Ghana )
|
1104003000NRG23300520220025952
|
31/05/2022
|
vaghela kishorbhai bhupatbhai
|
1104003WL001246
|
vaghela kishorbhai bhupatbhai
|
00415
|
SBIN0060026
|
2651
|
2651
|
Processed
|
03/06/2022
|
|
1928234949
|
|
MRS VAGHELA MUKTABEN BHUPATBHAI
|
()
|
|
68
|
TALAJA
|
GJ-04-003-066-001/165873
(Nana Ghana )
|
1104003000NRG23300520220025958
|
31/05/2022
|
jadav ramesh bhagvan
|
1104003WL001246
|
jadav ramesh bhagvan
|
00415
|
SBIN0060026
|
690
|
690
|
Processed
|
03/06/2022
|
|
1928234939
|
|
MR RAMESHBHAI BHAGVANBHAI JADAV
|
()
|
|
69
|
TALAJA
|
GJ-04-003-066-001/165873
(Nana Ghana )
|
1104003000NRG23300520220025960
|
31/05/2022
|
JADAV SANGITABEN RAMESHBHAI
|
1104003WL001246
|
JADAV SANGITABEN RAMESHBHAI
|
00415
|
SBIN0060026
|
690
|
690
|
Processed
|
03/06/2022
|
|
1928234937
|
|
MISS SANGITABEN RAMESHBHAI JADAV
|
()
|
|
70
|
TALAJA
|
GJ-04-003-066-001/165873
(Nana Ghana )
|
1104003000NRG23300520220025959
|
31/05/2022
|
manjuben rameshbhai
|
1104003WL001246
|
manjuben rameshbhai
|
00415
|
SBIN0060026
|
690
|
690
|
Processed
|
03/06/2022
|
|
1928234947
|
|
MRS JADAV MANJUBEN
|
()
|
|
71
|
TALAJA
|
GJ-04-003-066-001/179603
(Nana Ghana )
|
1104003000NRG23300520220025978
|
31/05/2022
|
JUVANSINH BHIKHUBHA
|
1104003WL001246
|
JUVANSINH BHIKHUBHA
|
00415
|
SBIN0060026
|
2732
|
2732
|
Processed
|
03/06/2022
|
|
1928234944
|
|
MR AJAYRAJSINH SARVAIYA
|
()
|
|
72
|
TALAJA
|
GJ-04-003-066-001/179603
(Nana Ghana )
|
1104003000NRG23300520220025979
|
31/05/2022
|
JUVANSINH BHIKHUBHA
|
1104003WL001246
|
JUVANSINH BHIKHUBHA
|
00415
|
SBIN0060026
|
2732
|
2732
|
Processed
|
03/06/2022
|
|
1928234945
|
|
MR AJAYRAJSINH SARVAIYA
|
()
|
|
73
|
TALAJA
|
GJ-04-003-066-001/179603
(Nana Ghana )
|
1104003000NRG23300520220025980
|
31/05/2022
|
JUVANSINH BHIKHUBHA
|
1104003WL001246
|
JUVANSINH BHIKHUBHA
|
00415
|
SBIN0060026
|
2732
|
2732
|
Processed
|
03/06/2022
|
|
1928234946
|
|
MR AJAYRAJSINH SARVAIYA
|
()
|
|
74
|
TALAJA
|
GJ-04-003-066-001/179603
(Nana Ghana )
|
1104003000NRG23300520220025977
|
31/05/2022
|
SARVAIYA BADURSINH BHIKHUBHA
|
1104003WL001246
|
SARVAIYA BADURSINH BHIKHUBHA
|
00415
|
SBIN0060026
|
2732
|
2732
|
Processed
|
03/06/2022
|
|
1928234943
|
|
MR AJAYRAJSINH SARVAIYA
|
()
|
|
75
|
TALAJA
|
GJ-04-003-066-001/179605
(Nana Ghana )
|
1104003000NRG23300520220025981
|
31/05/2022
|
KALIBEN PRAVINBHAI
|
1104003WL001246
|
KALIBEN PRAVINBHAI
|
00415
|
SBIN0060026
|
538
|
538
|
Processed
|
03/06/2022
|
|
1928234940
|
|
MRS KALIBEN PRAVINBHAI NAIYA
|
()
|
|
76
|
TALAJA
|
GJ-04-003-066-001/179605
(Nana Ghana )
|
1104003000NRG23300520220025982
|
31/05/2022
|
KALIBEN PRAVINBHAI
|
1104003WL001246
|
KALIBEN PRAVINBHAI
|
00415
|
SBIN0060026
|
538
|
538
|
Processed
|
03/06/2022
|
|
1928234941
|
|
MRS KALIBEN PRAVINBHAI NAIYA
|
()
|
|
77
|
TALAJA
|
GJ-04-003-066-001/179605
(Nana Ghana )
|
1104003000NRG23300520220025983
|
31/05/2022
|
RAHULBHAI PRAVINBHAI
|
1104003WL001246
|
RAHULBHAI PRAVINBHAI
|
00415
|
SBIN0060026
|
1076
|
1076
|
Processed
|
03/06/2022
|
|
1928234914
|
|
MASTER NAIYA RAHULBHAI PRAVINBHAI
|
()
|
|
78
|
TALAJA
|
GJ-04-003-066-001/179615
(Nana Ghana )
|
1104003000NRG23300520220025997
|
31/05/2022
|
dodiya labhubhai valji
|
1104003WL001246
|
dodiya labhubhai valji
|
00415
|
SBIN0060026
|
2622
|
2622
|
Processed
|
03/06/2022
|
|
1928234931
|
|
MISS SAVITABEN BHAGABHAI RATHOD 96621208
|
()
|
|
79
|
TALAJA
|
GJ-04-003-066-001/179615
(Nana Ghana )
|
1104003000NRG23300520220025998
|
31/05/2022
|
LABHUBHAI VALJIBHAI
|
1104003WL001246
|
LABHUBHAI VALJIBHAI
|
00415
|
SBIN0060026
|
2622
|
2622
|
Processed
|
03/06/2022
|
|
1928234932
|
|
MISS SAVITABEN BHAGABHAI RATHOD 96621208
|
()
|
|
80
|
TALAJA
|
GJ-04-003-066-001/179615
(Nana Ghana )
|
1104003000NRG23300520220025999
|
31/05/2022
|
LABHUBHAI VALJIBHAI
|
1104003WL001246
|
LABHUBHAI VALJIBHAI
|
00415
|
SBIN0060026
|
2622
|
2622
|
Processed
|
03/06/2022
|
|
1928234933
|
|
MISS SAVITABEN BHAGABHAI RATHOD 96621208
|
()
|
|
81
|
TALAJA
|
GJ-04-003-066-001/179615
(Nana Ghana )
|
1104003000NRG23300520220026000
|
31/05/2022
|
LABHUBHAI VALJIBHAI
|
1104003WL001246
|
LABHUBHAI VALJIBHAI
|
00415
|
SBIN0060026
|
2622
|
2622
|
Processed
|
03/06/2022
|
|
1928234934
|
|
MISS SAVITABEN BHAGABHAI RATHOD 96621208
|
()
|
|
82
|
TALAJA
|
GJ-04-003-066-001/179617
(Nana Ghana )
|
1104003000NRG23300520220026001
|
31/05/2022
|
solanki chhganbhai dayabhai
|
1104003WL001246
|
solanki chhganbhai dayabhai
|
00415
|
SBIN0060026
|
2550
|
2550
|
Processed
|
03/06/2022
|
|
1928234951
|
|
MRS RATHOD REKHABEN BHAGABHAI
|
()
|
|
83
|
TALAJA
|
GJ-04-003-066-001/179619
(Nana Ghana )
|
1104003000NRG23300520220026004
|
31/05/2022
|
rathod haribhai nanjibhai
|
1104003WL001246
|
rathod haribhai nanjibhai
|
00415
|
SBIN0060026
|
2562
|
2562
|
Processed
|
03/06/2022
|
|
1928234950
|
|
MISS RATHOD HARSHABEN BHAGABHAI
|
()
|
|
84
|
TALAJA
|
GJ-04-003-066-001/179620
(Nana Ghana )
|
1104003000NRG23300520220026007
|
31/05/2022
|
dhanuben najabhai nagar
|
1104003WL001246
|
dhanuben najabhai nagar
|
00415
|
SBIN0060026
|
2774
|
2774
|
Processed
|
03/06/2022
|
|
1928234942
|
|
MRS DHANUBEN NAJABHAI NAGAR
|
()
|
|
85
|
TALAJA
|
GJ-04-003-066-001/179620
(Nana Ghana )
|
1104003000NRG23300520220026006
|
31/05/2022
|
nagar najabhai virabhai
|
1104003WL001246
|
nagar najabhai virabhai
|
00415
|
SBIN0060026
|
2774
|
2774
|
Processed
|
03/06/2022
|
|
1928234952
|
|
MR NAGAR NAJABHAI VIRABHAI
|
()
|
|
86
|
TALAJA
|
GJ-04-003-066-001/179624
(Nana Ghana )
|
1104003000NRG23300520220026010
|
31/05/2022
|
GORDHANBHAI DULABHAI
|
1104003WL001246
|
GORDHANBHAI DULABHAI
|
00415
|
SBIN0060026
|
2589
|
2589
|
Processed
|
03/06/2022
|
|
1928234929
|
|
MISS ILABEN BHAGABHAI RATHOD
|
()
|
|
87
|
TALAJA
|
GJ-04-003-066-001/179624
(Nana Ghana )
|
1104003000NRG23300520220026011
|
31/05/2022
|
GORDHANBHAI DULABHAI
|
1104003WL001246
|
GORDHANBHAI DULABHAI
|
00415
|
SBIN0060026
|
2589
|
2589
|
Processed
|
03/06/2022
|
|
1928234930
|
|
MISS ILABEN BHAGABHAI RATHOD
|
()
|
|
88
|
TALAJA
|
GJ-04-003-066-001/179624
(Nana Ghana )
|
1104003000NRG23300520220026009
|
31/05/2022
|
PORIYA KANTIBHAI DULABHAI
|
1104003WL001246
|
PORIYA KANTIBHAI DULABHAI
|
00415
|
SBIN0060026
|
2589
|
2589
|
Processed
|
03/06/2022
|
|
1928234915
|
|
MISS ILABEN BHAGABHAI RATHOD
|
()
|
|
89
|
TALAJA
|
GJ-04-003-066-001/179625
(Nana Ghana )
|
1104003000NRG23300520220026012
|
31/05/2022
|
kalubha ramsang sarvaiya
|
1104003WL001246
|
kalubha ramsang sarvaiya
|
00415
|
SBIN0060026
|
2528
|
2528
|
Processed
|
03/06/2022
|
|
1928234956
|
|
MR KALUBHA RAMSANG SARVAIYA
|
()
|
|
90
|
TALAJA
|
GJ-04-003-066-001/179625
(Nana Ghana )
|
1104003000NRG23300520220026013
|
31/05/2022
|
kalubha ramsang sarvaiya
|
1104003WL001246
|
kalubha ramsang sarvaiya
|
00415
|
SBIN0060026
|
2528
|
2528
|
Processed
|
03/06/2022
|
|
1928234957
|
|
MR KALUBHA RAMSANG SARVAIYA
|
()
|
|
91
|
TALAJA
|
GJ-04-003-066-001/179625
(Nana Ghana )
|
1104003000NRG23300520220026014
|
31/05/2022
|
kalubha ramsang sarvaiya
|
1104003WL001246
|
kalubha ramsang sarvaiya
|
00415
|
SBIN0060026
|
2528
|
2528
|
Processed
|
03/06/2022
|
|
1928234958
|
|
MR KALUBHA RAMSANG SARVAIYA
|
()
|
|
92
|
TALAJA
|
GJ-04-003-066-001/193073
(Nana Ghana )
|
1104003000NRG23300520220026029
|
31/05/2022
|
NARANBHAI DAYABHAI SOLANKI
|
1104003WL001246
|
NARANBHAI DAYABHAI SOLANKI
|
00415
|
SBIN0060026
|
2618
|
2618
|
Processed
|
03/06/2022
|
|
1928234962
|
|
MR DOLATSINH KALUBHA SARVAIYA
|
()
|
|
93
|
TALAJA
|
GJ-04-003-066-001/193073
(Nana Ghana )
|
1104003000NRG23300520220026030
|
31/05/2022
|
NARANBHAI DAYABHAI SOLANKI
|
1104003WL001246
|
NARANBHAI DAYABHAI SOLANKI
|
00415
|
SBIN0060026
|
2618
|
2618
|
Processed
|
03/06/2022
|
|
1928234963
|
|
MR DOLATSINH KALUBHA SARVAIYA
|
()
|
|
94
|
TALAJA
|
GJ-04-003-066-001/193073
(Nana Ghana )
|
1104003000NRG23300520220026031
|
31/05/2022
|
NARANBHAI DAYABHAI SOLANKI
|
1104003WL001246
|
NARANBHAI DAYABHAI SOLANKI
|
00415
|
SBIN0060026
|
2618
|
2618
|
Processed
|
03/06/2022
|
|
1928234964
|
|
MR DOLATSINH KALUBHA SARVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95234
|
95234
|
|
|
|
|
|
|
|
|
95
|
TALAJA
|
GJ-04-003-066-001/165824
(Nana Ghana )
|
1104003000NRG23300520220025927
|
31/05/2022
|
MUKESHBHAI KARSHANBHAI
|
1104003WL001246
|
MUKESHBHAI KARSHANBHAI
|
00415
|
SBIN0060216
|
2630
|
2630
|
Processed
|
03/06/2022
|
|
1928234978
|
|
MR NARSHIBHAI GHUDABHAI RATHOD
|
()
|
|
96
|
TALAJA
|
GJ-04-003-066-001/165824
(Nana Ghana )
|
1104003000NRG23300520220025928
|
31/05/2022
|
SHOBHNABEN KARSHANBHAI
|
1104003WL001246
|
SHOBHNABEN KARSHANBHAI
|
00415
|
SBIN0060216
|
2630
|
2630
|
Processed
|
03/06/2022
|
|
1928234979
|
|
MR NARSHIBHAI GHUDABHAI RATHOD
|
()
|
|
97
|
TALAJA
|
GJ-04-003-066-001/165826
(Nana Ghana )
|
1104003000NRG23300520220025930
|
31/05/2022
|
devkiben dineshbhai jadav
|
1104003WL001246
|
devkiben dineshbhai jadav
|
00415
|
SBIN0060216
|
1718
|
1718
|
Processed
|
03/06/2022
|
|
1928234971
|
|
MISS JADAV DEVKIBEN DINESHBHAI
|
()
|
|
98
|
TALAJA
|
GJ-04-003-066-001/165827
(Nana Ghana )
|
1104003000NRG23300520220025932
|
31/05/2022
|
SANTOKBEN RAMJIBHAI jadav
|
1104003WL001246
|
SANTOKBEN RAMJIBHAI jadav
|
00415
|
SBIN0060216
|
1639
|
1639
|
Processed
|
03/06/2022
|
|
1928234973
|
|
MR JADAV SONTAKBEN RAMJIBHAI
|
()
|
|
99
|
TALAJA
|
GJ-04-003-066-001/165860
(Nana Ghana )
|
1104003000NRG23300520220025946
|
31/05/2022
|
MITRAJSINH SARADSINH
|
1104003WL001246
|
MITRAJSINH SARADSINH
|
00415
|
SBIN0060216
|
2600
|
2600
|
Processed
|
03/06/2022
|
|
1928234965
|
|
MRS VANRAJBA KALUBHA SARVAIYA
|
()
|
|
100
|
TALAJA
|
GJ-04-003-066-001/165869
(Nana Ghana )
|
1104003000NRG23300520220025953
|
31/05/2022
|
muktaben bhupatbhai
|
1104003WL001246
|
muktaben bhupatbhai
|
00415
|
SBIN0060216
|
2651
|
2651
|
Processed
|
03/06/2022
|
|
1928234967
|
|
MRS VAGHELA MUKTABEN BHUPATBHAI
|
()
|
|
101
|
TALAJA
|
GJ-04-003-066-001/165872
(Nana Ghana )
|
1104003000NRG23300520220025956
|
31/05/2022
|
makvana vipulbhai boghabhai
|
1104003WL001246
|
makvana vipulbhai boghabhai
|
00415
|
SBIN0060216
|
1962
|
1962
|
Processed
|
03/06/2022
|
|
1928234972
|
|
MR MAKAVANA VIPULBHAI BOGHABHAI
|
()
|
|
102
|
TALAJA
|
GJ-04-003-066-001/165873
(Nana Ghana )
|
1104003000NRG23300520220025961
|
31/05/2022
|
JADAV MANJUBEN
|
1104003WL001246
|
JADAV MANJUBEN
|
00415
|
SBIN0060216
|
862
|
862
|
Processed
|
03/06/2022
|
|
1928234966
|
|
MRS JADAV MANJUBEN
|
()
|
|
103
|
TALAJA
|
GJ-04-003-066-001/179598
(Nana Ghana )
|
1104003000NRG23300520220025970
|
31/05/2022
|
SOLANKI BHARATBHAI KARSHANBHAI
|
1104003WL001246
|
SOLANKI BHARATBHAI KARSHANBHAI
|
00415
|
SBIN0060216
|
2709
|
2709
|
Processed
|
03/06/2022
|
|
1928234981
|
|
MRS NAYNABEN NARSHIBHAI RATHOD
|
()
|
|
104
|
TALAJA
|
GJ-04-003-066-001/179598
(Nana Ghana )
|
1104003000NRG23300520220025971
|
31/05/2022
|
SOLANKI BHARATBHAI KARSHANBHAI
|
1104003WL001246
|
SOLANKI BHARATBHAI KARSHANBHAI
|
00415
|
SBIN0060216
|
2709
|
2709
|
Processed
|
03/06/2022
|
|
1928234982
|
|
MRS NAYNABEN NARSHIBHAI RATHOD
|
()
|
|
105
|
TALAJA
|
GJ-04-003-066-001/179599
(Nana Ghana )
|
1104003000NRG23300520220025972
|
31/05/2022
|
madhuben bhimjibhai
|
1104003WL001246
|
madhuben bhimjibhai
|
00415
|
SBIN0060216
|
2293
|
2293
|
Processed
|
03/06/2022
|
|
1928235032
|
|
MRS RATHOD MADHUBEN BHIMJIBHAI
|
()
|
|
106
|
TALAJA
|
GJ-04-003-066-001/179599
(Nana Ghana )
|
1104003000NRG23300520220025973
|
31/05/2022
|
MAMTABEN BHIMJIBHAI
|
1104003WL001246
|
MAMTABEN BHIMJIBHAI
|
00415
|
SBIN0060216
|
2293
|
2293
|
Processed
|
03/06/2022
|
|
1928234974
|
|
MISS RATHOD MAMTABEN BHIMJIBHAI
|
()
|
|
107
|
TALAJA
|
GJ-04-003-066-001/179600
(Nana Ghana )
|
1104003000NRG23300520220025974
|
31/05/2022
|
poriya pravinbhai poptbhai
|
1104003WL001246
|
poriya pravinbhai poptbhai
|
00415
|
SBIN0060216
|
2651
|
2651
|
Processed
|
03/06/2022
|
|
1928234975
|
|
MR DIPAKBHAI BHAGABHAI RATHOD
|
()
|
|
108
|
TALAJA
|
GJ-04-003-066-001/179600
(Nana Ghana )
|
1104003000NRG23300520220025975
|
31/05/2022
|
poriya pravinbhai poptbhai
|
1104003WL001246
|
poriya pravinbhai poptbhai
|
00415
|
SBIN0060216
|
2651
|
2651
|
Processed
|
03/06/2022
|
|
1928234976
|
|
MR DIPAKBHAI BHAGABHAI RATHOD
|
()
|
|
109
|
TALAJA
|
GJ-04-003-066-001/179600
(Nana Ghana )
|
1104003000NRG23300520220025976
|
31/05/2022
|
poriya pravinbhai poptbhai
|
1104003WL001246
|
poriya pravinbhai poptbhai
|
00415
|
SBIN0060216
|
2651
|
2651
|
Processed
|
03/06/2022
|
|
1928234977
|
|
MR DIPAKBHAI BHAGABHAI RATHOD
|
()
|
|
110
|
TALAJA
|
GJ-04-003-066-001/179606
(Nana Ghana )
|
1104003000NRG23300520220025984
|
31/05/2022
|
jadav kanjibhai ramjibhai
|
1104003WL001246
|
jadav kanjibhai ramjibhai
|
00415
|
SBIN0060216
|
2709
|
2709
|
Processed
|
03/06/2022
|
|
1928234985
|
|
MISS ILABEN BHAGABHAI RATHOD
|
()
|
|
111
|
TALAJA
|
GJ-04-003-066-001/179606
(Nana Ghana )
|
1104003000NRG23300520220025985
|
31/05/2022
|
jadav kanjibhai ramjibhai
|
1104003WL001246
|
jadav kanjibhai ramjibhai
|
00415
|
SBIN0060216
|
2709
|
2709
|
Processed
|
03/06/2022
|
|
1928234986
|
|
MISS ILABEN BHAGABHAI RATHOD
|
()
|
|
112
|
TALAJA
|
GJ-04-003-066-001/179613
(Nana Ghana )
|
1104003000NRG23300520220025996
|
31/05/2022
|
RATHOD KOMALBEN PINTUBHAI
|
1104003WL001246
|
RATHOD KOMALBEN PINTUBHAI
|
00415
|
SBIN0060216
|
2698
|
2698
|
Processed
|
03/06/2022
|
|
1928234984
|
|
MR BHAGVANBHAI BADHABHAI RATHOD
|
()
|
|
113
|
TALAJA
|
GJ-04-003-066-001/179613
(Nana Ghana )
|
1104003000NRG23300520220025995
|
31/05/2022
|
rathod pintubhai mahesh
|
1104003WL001246
|
rathod pintubhai mahesh
|
00415
|
SBIN0060216
|
2698
|
2698
|
Processed
|
03/06/2022
|
|
1928234983
|
|
MR BHAGVANBHAI BADHABHAI RATHOD
|
()
|
|
114
|
TALAJA
|
GJ-04-003-066-001/179617
(Nana Ghana )
|
1104003000NRG23300520220026002
|
31/05/2022
|
CHAGANBHAI DAYABHAI
|
1104003WL001246
|
CHAGANBHAI DAYABHAI
|
00415
|
SBIN0060216
|
2550
|
2550
|
Processed
|
03/06/2022
|
|
1928234969
|
|
MRS RATHOD REKHABEN BHAGABHAI
|
()
|
|
115
|
TALAJA
|
GJ-04-003-066-001/179617
(Nana Ghana )
|
1104003000NRG23300520220026003
|
31/05/2022
|
CHAGANBHAI DAYABHAI
|
1104003WL001246
|
CHAGANBHAI DAYABHAI
|
00415
|
SBIN0060216
|
2550
|
2550
|
Processed
|
03/06/2022
|
|
1928234970
|
|
MRS RATHOD REKHABEN BHAGABHAI
|
()
|
|
116
|
TALAJA
|
GJ-04-003-066-001/179619
(Nana Ghana )
|
1104003000NRG23300520220026005
|
31/05/2022
|
JAYABEN HARIBHAI
|
1104003WL001246
|
JAYABEN HARIBHAI
|
00415
|
SBIN0060216
|
2562
|
2562
|
Processed
|
03/06/2022
|
|
1928234968
|
|
MISS RATHOD HARSHABEN BHAGABHAI
|
()
|
|
117
|
TALAJA
|
GJ-04-003-066-001/193073
(Nana Ghana )
|
1104003000NRG23300520220026032
|
31/05/2022
|
GITABEN JITU
|
1104003WL001246
|
GITABEN JITU
|
00415
|
SBIN0060216
|
2618
|
2618
|
Processed
|
03/06/2022
|
|
1928234980
|
|
MR DOLATSINH KALUBHA SARVAIYA
|
()
|
|
118
|
TALAJA
|
GJ-04-003-066-001/193089
(Nana Ghana )
|
1104003000NRG23300520220026060
|
31/05/2022
|
GALS GALSANIYA VIJAYBHAI ANIYA PUJABEN VALLABHBHAI
|
1104003WL001246
|
GALS GALSANIYA VIJAYBHAI ANIYA PUJABEN VALLABHBHAI
|
00415
|
SBIN0060216
|
2651
|
2651
|
Processed
|
03/06/2022
|
|
1928234989
|
|
MR AJAYRAJSINH DOLATSINH SARVAIYA
|
()
|
|
119
|
TALAJA
|
GJ-04-003-066-001/193089
(Nana Ghana )
|
1104003000NRG23300520220026058
|
31/05/2022
|
GALSANIYA ANJUBEN VALLABHBHAI
|
1104003WL001246
|
GALSANIYA ANJUBEN VALLABHBHAI
|
00415
|
SBIN0060216
|
2651
|
2651
|
Processed
|
03/06/2022
|
|
1928234987
|
|
MR AJAYRAJSINH DOLATSINH SARVAIYA
|
()
|
|
120
|
TALAJA
|
GJ-04-003-066-001/193089
(Nana Ghana )
|
1104003000NRG23300520220026059
|
31/05/2022
|
GALSANIYA VIJAYBHAI VALLABHBHAI
|
1104003WL001246
|
GALSANIYA VIJAYBHAI VALLABHBHAI
|
00415
|
SBIN0060216
|
2651
|
2651
|
Processed
|
03/06/2022
|
|
1928234988
|
|
MR AJAYRAJSINH DOLATSINH SARVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63696
|
63696
|
|
|
|
|
|
|
|
|
121
|
TALAJA
|
GJ-04-003-066-001/165868
(Nana Ghana )
|
1104003000NRG23300520220025949
|
31/05/2022
|
rathod narshibhai dhudabhai
|
1104003WL001246
|
rathod narshibhai dhudabhai
|
00415
|
SBIN0RRSRGB
|
2662
|
2662
|
Processed
|
03/06/2022
|
|
1928235020
|
|
rathodnarshibhaidhudabhai
|
()
|
|
122
|
TALAJA
|
GJ-04-003-066-001/193071
(Nana Ghana )
|
1104003000NRG23300520220026021
|
31/05/2022
|
DAMJIBHAI KALUBHAI
|
1104003WL001246
|
DAMJIBHAI KALUBHAI
|
00415
|
SBIN0RRSRGB
|
2595
|
2595
|
Processed
|
03/06/2022
|
|
1928235005
|
|
DAMJIBHAIKALUBHAI
|
()
|
|
123
|
TALAJA
|
GJ-04-003-066-001/193071
(Nana Ghana )
|
1104003000NRG23300520220026022
|
31/05/2022
|
DAMJIBHAI KALUBHAI
|
1104003WL001246
|
DAMJIBHAI KALUBHAI
|
00415
|
SBIN0RRSRGB
|
2595
|
2595
|
Processed
|
03/06/2022
|
|
1928235006
|
|
DAMJIBHAIKALUBHAI
|
()
|
|
124
|
TALAJA
|
GJ-04-003-066-001/193074
(Nana Ghana )
|
1104003000NRG23300520220026034
|
31/05/2022
|
JIVANBHAI VIRABHAI
|
1104003WL001246
|
JIVANBHAI VIRABHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
03/06/2022
|
|
1928235036
|
|
JIVANBHAIVIRABHAI
|
()
|
|
125
|
TALAJA
|
GJ-04-003-066-001/193074
(Nana Ghana )
|
1104003000NRG23300520220026035
|
31/05/2022
|
JIVANBHAI VIRABHAI
|
1104003WL001246
|
JIVANBHAI VIRABHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
03/06/2022
|
|
1928235037
|
|
JIVANBHAIVIRABHAI
|
()
|
|
126
|
TALAJA
|
GJ-04-003-066-001/193074
(Nana Ghana )
|
1104003000NRG23300520220026036
|
31/05/2022
|
JIVANBHAI VIRABHAI
|
1104003WL001246
|
JIVANBHAI VIRABHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
03/06/2022
|
|
1928235038
|
|
JIVANBHAIVIRABHAI
|
()
|
|
127
|
TALAJA
|
GJ-04-003-066-001/193074
(Nana Ghana )
|
1104003000NRG23300520220026037
|
31/05/2022
|
JIVANBHAI VIRABHAI
|
1104003WL001246
|
JIVANBHAI VIRABHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
03/06/2022
|
|
1928235039
|
|
JIVANBHAIVIRABHAI
|
()
|
|
128
|
TALAJA
|
GJ-04-003-066-001/193074
(Nana Ghana )
|
1104003000NRG23300520220026033
|
31/05/2022
|
PORIYA JIVAN VIRA
|
1104003WL001246
|
PORIYA JIVAN VIRA
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
03/06/2022
|
|
1928235035
|
|
PORIYAJIVANVIRA
|
()
|
|
129
|
TALAJA
|
GJ-04-003-066-001/193075
(Nana Ghana )
|
1104003000NRG23300520220026039
|
31/05/2022
|
JENTIBHAI VIRABHAI
|
1104003WL001246
|
JENTIBHAI VIRABHAI
|
00415
|
SBIN0RRSRGB
|
2558
|
2558
|
Processed
|
03/06/2022
|
|
1928234921
|
|
JENTIBHAIVIRABHAI
|
()
|
|
130
|
TALAJA
|
GJ-04-003-066-001/193075
(Nana Ghana )
|
1104003000NRG23300520220026038
|
31/05/2022
|
PORIYA JENTI VIRA
|
1104003WL001246
|
PORIYA JENTI VIRA
|
00415
|
SBIN0RRSRGB
|
2558
|
2558
|
Processed
|
03/06/2022
|
|
1928234920
|
|
PORIYAJENTIVIRA
|
()
|
|
131
|
TALAJA
|
GJ-04-003-066-001/193076
(Nana Ghana )
|
1104003000NRG23300520220026044
|
31/05/2022
|
ARJAN KALU PORIYA
|
1104003WL001246
|
ARJAN KALU PORIYA
|
00415
|
SBIN0RRSRGB
|
2605
|
2605
|
Processed
|
03/06/2022
|
|
1928234916
|
|
ARJANKALUPORIYA
|
()
|
|
132
|
TALAJA
|
GJ-04-003-066-001/193076
(Nana Ghana )
|
1104003000NRG23300520220026045
|
31/05/2022
|
ARJAN KALU PORIYA
|
1104003WL001246
|
ARJAN KALU PORIYA
|
00415
|
SBIN0RRSRGB
|
2605
|
2605
|
Processed
|
03/06/2022
|
|
1928234917
|
|
ARJANKALUPORIYA
|
()
|
|
133
|
TALAJA
|
GJ-04-003-066-001/193076
(Nana Ghana )
|
1104003000NRG23300520220026043
|
31/05/2022
|
PORIYA ARJAN KALUBHAI
|
1104003WL001246
|
PORIYA ARJAN KALUBHAI
|
00415
|
SBIN0RRSRGB
|
2605
|
2605
|
Processed
|
03/06/2022
|
|
1928235040
|
|
PORIYAARJANKALUBHAI
|
()
|
|
134
|
TALAJA
|
GJ-04-003-066-001/193083
(Nana Ghana )
|
1104003000NRG23300520220026048
|
31/05/2022
|
anjuben kanabhai rathod
|
1104003WL001246
|
anjuben kanabhai rathod
|
00415
|
SBIN0RRSRGB
|
2705
|
2705
|
Processed
|
03/06/2022
|
|
1928235027
|
|
anjubenkanabhairathod
|
()
|
|
135
|
TALAJA
|
GJ-04-003-066-001/193083
(Nana Ghana )
|
1104003000NRG23300520220026049
|
31/05/2022
|
anjuben kanabhai rathod
|
1104003WL001246
|
anjuben kanabhai rathod
|
00415
|
SBIN0RRSRGB
|
2705
|
2705
|
Processed
|
03/06/2022
|
|
1928235028
|
|
anjubenkanabhairathod
|
()
|
|
136
|
TALAJA
|
GJ-04-003-066-001/193083
(Nana Ghana )
|
1104003000NRG23300520220026050
|
31/05/2022
|
anjuben kanabhai rathod
|
1104003WL001246
|
anjuben kanabhai rathod
|
00415
|
SBIN0RRSRGB
|
2705
|
2705
|
Processed
|
03/06/2022
|
|
1928235029
|
|
anjubenkanabhairathod
|
()
|
|
137
|
TALAJA
|
GJ-04-003-066-001/193083
(Nana Ghana )
|
1104003000NRG23300520220026051
|
31/05/2022
|
anjuben kanabhai rathod
|
1104003WL001246
|
anjuben kanabhai rathod
|
00415
|
SBIN0RRSRGB
|
2705
|
2705
|
Processed
|
03/06/2022
|
|
1928235030
|
|
anjubenkanabhairathod
|
()
|
|
138
|
TALAJA
|
GJ-04-003-066-001/193085
(Nana Ghana )
|
1104003000NRG23300520220026054
|
31/05/2022
|
laljibhai maghabhaii parmar
|
1104003WL001246
|
laljibhai maghabhaii parmar
|
00415
|
SBIN0RRSRGB
|
2655
|
2655
|
Processed
|
03/06/2022
|
|
1928235025
|
|
laljibhaimaghabhaiiparmar
|
()
|
|
139
|
TALAJA
|
GJ-04-003-066-001/193085
(Nana Ghana )
|
1104003000NRG23300520220026055
|
31/05/2022
|
laljibhai maghabhaii parmar
|
1104003WL001246
|
laljibhai maghabhaii parmar
|
00415
|
SBIN0RRSRGB
|
2655
|
2655
|
Processed
|
03/06/2022
|
|
1928235026
|
|
laljibhaimaghabhaiiparmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49688
|
49688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339340
|
339340
|
|
|
|
|
|
|
|