|
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
|
KHANPUR
|
GJ-14-014-010-004/7463636
()
|
1114014000NRG23270620220221628
|
27/06/2022
|
MANSHIBEN RAMANBHAI MALIWAD
|
1114014WL0009803
|
MANSHIBEN RAMANBHAI MALIWAD
|
00045
|
BARB0BAKPAN
|
1122
|
1122
|
Processed
|
19/08/2022
|
|
4024784370
|
|
MANSHIBEN RAMANBHAI MALIWAD
|
()
|
|
2
|
KHANPUR
|
GJ-14-014-010-004/9888887569
()
|
1114014000NRG23270620220221627
|
27/06/2022
|
DAMOR SHANABHAI AMARABHAI
|
1114014WL0009803
|
DAMOR SHANABHAI AMARABHAI
|
00045
|
BARB0BAKPAN
|
1122
|
1122
|
Processed
|
19/08/2022
|
|
4024784371
|
|
DAMOR SHANABHAI AMARABHAI
|
()
|
|
3
|
KHANPUR
|
GJ-14-014-018-003/7466396
()
|
1114014000NRG23270620220221651
|
27/06/2022
|
Dipsingh Kalubhai Malivad
|
1114014WL0009807
|
Dipsingh Kalubhai Malivad
|
00045
|
BARB0BAKPAN
|
1183
|
1183
|
Processed
|
19/08/2022
|
|
4024784289
|
|
Dipsingh Kalubhai Malivad
|
()
|
|
4
|
KHANPUR
|
GJ-14-014-018-003/7472800
()
|
1114014000NRG23270620220221652
|
27/06/2022
|
SOMIBEN LALABHAI
|
1114014WL0009807
|
SOMIBEN LALABHAI
|
00045
|
BARB0BAKPAN
|
1092
|
1092
|
Processed
|
19/08/2022
|
|
4024784372
|
|
SOMIBEN LALABHAI
|
()
|
|
5
|
KHANPUR
|
GJ-14-014-020-002/988874029
()
|
1114014000NRG23150620220174337
|
27/06/2022
|
DHULABHAI SARDARBHAI MACHHAR
|
1114014WL0007318
|
DHULABHAI SARDARBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Rejected
|
19/08/2022
|
|
4024784373
|
A/c Blocked or Frozen
|
|
|
|
6
|
KHANPUR
|
GJ-14-014-020-002/988874038
()
|
1114014000NRG23220620220204131
|
27/06/2022
|
NAYAK KANTIBHAI
|
1114014WL0008710
|
NAYAK KANTIBHAI
|
00045
|
BARB0BAKPAN
|
2629
|
2629
|
Processed
|
19/08/2022
|
|
4024784288
|
|
NAYAK KANTIBHAI
|
()
|
|
7
|
KHANPUR
|
GJ-14-014-020-002/988874180
()
|
1114014000NRG23160620220175867
|
27/06/2022
|
SAVITABEN DOLABHAI MACHHAR
|
1114014WL0007434
|
SAVITABEN DOLABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4024784287
|
|
SAVITABEN DOLABHAI MACHHAR
|
()
|
|
8
|
KHANPUR
|
GJ-14-014-020-002/988874389
()
|
1114014000NRG23150620220174338
|
27/06/2022
|
Chhaganbhai Arjanbhai Maliwad
|
1114014WL0007318
|
Chhaganbhai Arjanbhai Maliwad
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
19/08/2022
|
|
4024784374
|
|
Chhaganbhai Arjanbhai Maliwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13394
|
13394
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
GJ-14-014-022-004/9888741320
()
|
1114014000NRG23140620220173539
|
27/06/2022
|
Taral lilaben chaturbhai
|
1114014WL0007262
|
Taral lilaben chaturbhai
|
00045
|
BARB0KOTHIX
|
1650
|
1650
|
Processed
|
19/08/2022
|
|
4024784291
|
|
Taral lilaben chaturbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
10
|
KHANPUR
|
GJ-14-014-004-002/110485
()
|
1114014000NRG23270620220221613
|
27/06/2022
|
MALIVAD LILABEN JAYANTIBHAI
|
1114014WL0009798
|
MALIVAD LILABEN JAYANTIBHAI
|
00045
|
BARB0LIMADI
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4024784292
|
|
MALIVAD LILABEN JAYANTIBHAI
|
()
|
|
11
|
KHANPUR
|
GJ-14-014-011-003/7465788
()
|
1114014000NRG23270620220221622
|
27/06/2022
|
VALIBEN GUTMBHAI MALIVAD
|
1114014WL0009802
|
VALIBEN GUTMBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1350
|
1350
|
Processed
|
19/08/2022
|
|
4024784295
|
|
VALIBEN GUTMBHAI MALIVAD
|
()
|
|
12
|
KHANPUR
|
GJ-14-014-011-003/7465788
()
|
1114014000NRG23270620220221624
|
27/06/2022
|
VALIBEN GUTMBHAI MALIVAD
|
1114014WL0009802
|
VALIBEN GUTMBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
840
|
840
|
Processed
|
19/08/2022
|
|
4024784296
|
|
VALIBEN GUTMBHAI MALIVAD
|
()
|
|
13
|
KHANPUR
|
GJ-14-014-020-001/988873721
()
|
1114014000NRG23270620220221641
|
27/06/2022
|
RAMESHBHAI KALUBHAI MACHHAR
|
1114014WL0009805
|
RAMESHBHAI KALUBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4024784293
|
|
RAMESHBHAI KALUBHAI MACHHAR
|
()
|
|
14
|
KHANPUR
|
GJ-14-014-020-001/988873721
()
|
1114014000NRG23270620220221642
|
27/06/2022
|
SANGITABEN RAMESHBHAI MACHHAR
|
1114014WL0009805
|
SANGITABEN RAMESHBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4024784294
|
|
SANGITABEN RAMESHBHAI MACHHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
15
|
KHANPUR
|
GJ-14-014-022-003/9888741645
()
|
1114014000NRG23140620220173541
|
27/06/2022
|
Damor lilaben Somabhai
|
1114014WL0007262
|
Damor lilaben Somabhai
|
00045
|
BARB0MEGHRA
|
2304
|
2304
|
Processed
|
19/08/2022
|
|
4024784298
|
|
Damor lilaben Somabhai
|
()
|
|
16
|
KHANPUR
|
GJ-14-014-022-003/9888741645
()
|
1114014000NRG23140620220173542
|
27/06/2022
|
Damor Somabhai Govindbhai
|
1114014WL0007262
|
Damor Somabhai Govindbhai
|
00045
|
BARB0MEGHRA
|
2304
|
2304
|
Processed
|
19/08/2022
|
|
4024784297
|
|
Damor Somabhai Govindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
17
|
KHANPUR
|
GJ-14-014-005-001/7471338
()
|
1114014000NRG23270620220221612
|
27/06/2022
|
Pagi Fuliben Bhavanbhai
|
1114014WL0009797
|
Pagi Fuliben Bhavanbhai
|
00045
|
BARB0PANDAR
|
1600
|
1600
|
Processed
|
19/08/2022
|
|
4024784348
|
|
Pagi Fuliben Bhavanbhai
|
()
|
|
18
|
KHANPUR
|
GJ-14-014-006-002/7471641
()
|
1114014000NRG23270620220221614
|
27/06/2022
|
DAMOR ZALIBEN AJMELBHAI
|
1114014WL0009799
|
DAMOR ZALIBEN AJMELBHAI
|
00045
|
BARB0PANDAR
|
2574
|
2574
|
Rejected
|
19/08/2022
|
|
4024784322
|
A/c Blocked or Frozen
|
|
|
|
19
|
KHANPUR
|
GJ-14-014-006-002/988873753
()
|
1114014000NRG23270620220221615
|
27/06/2022
|
SHANTIBEN BABUBHAI DAMOR
|
1114014WL0009799
|
SHANTIBEN BABUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
19/08/2022
|
|
4024784314
|
|
SHANTIBEN BABUBHAI DAMOR
|
()
|
|
20
|
KHANPUR
|
GJ-14-014-006-002/988874289
()
|
1114014000NRG23270620220221616
|
27/06/2022
|
SHURESHBHAI HIRABHAI DAMOR
|
1114014WL0009799
|
SHURESHBHAI HIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4024784353
|
|
SHURESHBHAI HIRABHAI DAMOR
|
()
|
|
21
|
KHANPUR
|
GJ-14-014-006-002/988874289
()
|
1114014000NRG23270620220221617
|
27/06/2022
|
SHURESHBHAI HIRABHAI DAMOR
|
1114014WL0009799
|
SHURESHBHAI HIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4024784352
|
|
SHURESHBHAI HIRABHAI DAMOR
|
()
|
|
22
|
KHANPUR
|
GJ-14-014-006-002/988874289
()
|
1114014000NRG23270620220221618
|
27/06/2022
|
SHURESHBHAI HIRABHAI DAMOR
|
1114014WL0009799
|
SHURESHBHAI HIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2574
|
2574
|
Processed
|
19/08/2022
|
|
4024784351
|
|
SHURESHBHAI HIRABHAI DAMOR
|
()
|
|
23
|
KHANPUR
|
GJ-14-014-013-001/7464507
()
|
1114014000NRG23270620220221629
|
27/06/2022
|
Hajurabhai Dhirabhai Damor
|
1114014WL0009804
|
Hajurabhai Dhirabhai Damor
|
00045
|
BARB0PANDAR
|
1470
|
1470
|
Rejected
|
19/08/2022
|
|
4024784360
|
A/c Blocked or Frozen
|
|
|
|
24
|
KHANPUR
|
GJ-14-014-013-001/7464507
()
|
1114014000NRG23270620220221630
|
27/06/2022
|
Hajurabhai Dhirabhai Damor
|
1114014WL0009804
|
Hajurabhai Dhirabhai Damor
|
00045
|
BARB0PANDAR
|
1440
|
1440
|
Rejected
|
19/08/2022
|
|
4024784359
|
A/c Blocked or Frozen
|
|
|
|
25
|
KHANPUR
|
GJ-14-014-013-001/7464507
()
|
1114014000NRG23270620220221631
|
27/06/2022
|
Hajurabhai Dhirabhai Damor
|
1114014WL0009804
|
Hajurabhai Dhirabhai Damor
|
00045
|
BARB0PANDAR
|
1540
|
1540
|
Rejected
|
19/08/2022
|
|
4024784361
|
A/c Blocked or Frozen
|
|
|
|
26
|
KHANPUR
|
GJ-14-014-013-001/7464516
()
|
1114014000NRG23270620220221632
|
27/06/2022
|
Pratapbhai Somabhai Damor
|
1114014WL0009804
|
Pratapbhai Somabhai Damor
|
00045
|
BARB0PANDAR
|
1540
|
1540
|
Rejected
|
19/08/2022
|
|
4024784340
|
A/c Blocked or Frozen
|
|
|
|
27
|
KHANPUR
|
GJ-14-014-013-001/7464516
()
|
1114014000NRG23270620220221633
|
27/06/2022
|
Pratapbhai Somabhai Damor
|
1114014WL0009804
|
Pratapbhai Somabhai Damor
|
00045
|
BARB0PANDAR
|
1440
|
1440
|
Rejected
|
19/08/2022
|
|
4024784342
|
A/c Blocked or Frozen
|
|
|
|
28
|
KHANPUR
|
GJ-14-014-013-001/7464516
()
|
1114014000NRG23270620220221634
|
27/06/2022
|
Pratapbhai Somabhai Damor
|
1114014WL0009804
|
Pratapbhai Somabhai Damor
|
00045
|
BARB0PANDAR
|
1456
|
1456
|
Rejected
|
19/08/2022
|
|
4024784341
|
A/c Blocked or Frozen
|
|
|
|
29
|
KHANPUR
|
GJ-14-014-013-003/7464548
()
|
1114014000NRG23270620220221635
|
27/06/2022
|
DAMOR MANSINH HURABHAI
|
1114014WL0009804
|
DAMOR MANSINH HURABHAI
|
00045
|
BARB0PANDAR
|
1476
|
1476
|
Rejected
|
19/08/2022
|
|
4024784349
|
A/c Blocked or Frozen
|
|
|
|
30
|
KHANPUR
|
GJ-14-014-013-003/7464548
()
|
1114014000NRG23270620220221636
|
27/06/2022
|
DAMOR MANSINH HURABHAI
|
1114014WL0009804
|
DAMOR MANSINH HURABHAI
|
00045
|
BARB0PANDAR
|
1470
|
1470
|
Rejected
|
19/08/2022
|
|
4024784350
|
A/c Blocked or Frozen
|
|
|
|
31
|
KHANPUR
|
GJ-14-014-016-002/7466530
()
|
1114014000NRG23270620220221643
|
27/06/2022
|
Damor Jashiben Hirabhai
|
1114014WL0009806
|
Damor Jashiben Hirabhai
|
00045
|
BARB0PANDAR
|
2600
|
2600
|
Processed
|
19/08/2022
|
|
4024784317
|
|
Damor Jashiben Hirabhai
|
()
|
|
32
|
KHANPUR
|
GJ-14-014-016-003/77695321
()
|
1114014000NRG23270620220221644
|
27/06/2022
|
SHANTIBHAI GALABHAI DAMOR
|
1114014WL0009806
|
SHANTIBHAI GALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
875
|
875
|
Rejected
|
19/08/2022
|
|
4024784343
|
A/c Blocked or Frozen
|
|
|
|
33
|
KHANPUR
|
GJ-14-014-016-003/77695321
()
|
1114014000NRG23270620220221645
|
27/06/2022
|
SHANTIBHAI GALABHAI DAMOR
|
1114014WL0009806
|
SHANTIBHAI GALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Rejected
|
19/08/2022
|
|
4024784344
|
A/c Blocked or Frozen
|
|
|
|
34
|
KHANPUR
|
GJ-14-014-017-002/7466222
()
|
1114014000NRG23270620220221621
|
27/06/2022
|
Babubhai Lakhabhai Damor
|
1114014WL0009801
|
Babubhai Lakhabhai Damor
|
00045
|
BARB0PANDAR
|
560
|
560
|
Processed
|
19/08/2022
|
|
4024784358
|
|
Babubhai Lakhabhai Damor
|
()
|
|
35
|
KHANPUR
|
GJ-14-014-017-003/776951944
()
|
1114014000NRG23220620220204133
|
27/06/2022
|
MRS BHURIBEN BHURABHAI VAGHADIYA
|
1114014WL0008711
|
MRS BHURIBEN BHURABHAI VAGHADIYA
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
19/08/2022
|
|
4024784300
|
|
MRS BHURIBEN BHURABHAI VAGHADIYA
|
()
|
|
36
|
KHANPUR
|
GJ-14-014-017-004/7769952055
()
|
1114014000NRG23220620220204134
|
27/06/2022
|
Rakeshbhai Pratapbhai Damor
|
1114014WL0008711
|
Rakeshbhai Pratapbhai Damor
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Rejected
|
19/08/2022
|
|
4024784355
|
A/c Blocked or Frozen
|
|
|
|
37
|
KHANPUR
|
GJ-14-014-017-004/7769952055
()
|
1114014000NRG23220620220204132
|
27/06/2022
|
Rakeshbhai Pratapbhai Damor
|
1114014WL0008711
|
Rakeshbhai Pratapbhai Damor
|
00045
|
BARB0PANDAR
|
1704
|
1704
|
Rejected
|
19/08/2022
|
|
4024784354
|
A/c Blocked or Frozen
|
|
|
|
38
|
KHANPUR
|
GJ-14-014-017-004/7769952079
()
|
1114014000NRG23220620220204135
|
27/06/2022
|
Pandor Javarabhai
|
1114014WL0008711
|
Pandor Javarabhai
|
00045
|
BARB0PANDAR
|
2210
|
2210
|
Rejected
|
19/08/2022
|
|
4024784339
|
A/c Blocked or Frozen
|
|
|
|
39
|
KHANPUR
|
GJ-14-014-017-004/7769952079
()
|
1114014000NRG23150620220175296
|
27/06/2022
|
Pandor Javarabhai
|
1114014WL0007364
|
Pandor Javarabhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Rejected
|
19/08/2022
|
|
4024784338
|
A/c Blocked or Frozen
|
|
|
|
40
|
KHANPUR
|
GJ-14-014-017-004/7769952079
()
|
1114014000NRG23150620220175297
|
27/06/2022
|
Pandor Javarabhai
|
1114014WL0007364
|
Pandor Javarabhai
|
00045
|
BARB0PANDAR
|
845
|
845
|
Rejected
|
19/08/2022
|
|
4024784337
|
A/c Blocked or Frozen
|
|
|
|
41
|
KHANPUR
|
GJ-14-014-021-001/7472949
()
|
1114014000NRG23270620220221653
|
27/06/2022
|
DAMOR AMRUTBHAI LAXMANBHAI
|
1114014WL0009808
|
DAMOR AMRUTBHAI LAXMANBHAI
|
00045
|
BARB0PANDAR
|
616
|
616
|
Rejected
|
19/08/2022
|
|
4024784321
|
A/c Blocked or Frozen
|
|
|
|
42
|
KHANPUR
|
GJ-14-014-021-001/7472949
()
|
1114014000NRG23270620220221656
|
27/06/2022
|
DAMOR AMRUTBHAI LAXMANBHAI
|
1114014WL0009808
|
DAMOR AMRUTBHAI LAXMANBHAI
|
00045
|
BARB0PANDAR
|
1260
|
1260
|
Rejected
|
19/08/2022
|
|
4024784320
|
A/c Blocked or Frozen
|
|
|
|
43
|
KHANPUR
|
GJ-14-014-021-001/7472954
()
|
1114014000NRG23270620220221657
|
27/06/2022
|
DAMOR REVABEN DINESHBHAI
|
1114014WL0009808
|
DAMOR REVABEN DINESHBHAI
|
00045
|
BARB0PANDAR
|
1260
|
1260
|
Rejected
|
19/08/2022
|
|
4024784316
|
A/c Blocked or Frozen
|
|
|
|
44
|
KHANPUR
|
GJ-14-014-021-001/7472954
()
|
1114014000NRG23270620220221654
|
27/06/2022
|
DAMOR REVABEN DINESHBHAI
|
1114014WL0009808
|
DAMOR REVABEN DINESHBHAI
|
00045
|
BARB0PANDAR
|
616
|
616
|
Rejected
|
19/08/2022
|
|
4024784315
|
A/c Blocked or Frozen
|
|
|
|
45
|
KHANPUR
|
GJ-14-014-021-001/7472957
()
|
1114014000NRG23270620220221655
|
27/06/2022
|
DAMOR GANGABEN SOMABHAI
|
1114014WL0009808
|
DAMOR GANGABEN SOMABHAI
|
00045
|
BARB0PANDAR
|
616
|
616
|
Rejected
|
19/08/2022
|
|
4024784319
|
A/c Blocked or Frozen
|
|
|
|
46
|
KHANPUR
|
GJ-14-014-022-005/9888741735
()
|
1114014000NRG23270620220221658
|
27/06/2022
|
revaben harijan
|
1114014WL0009809
|
revaben harijan
|
00045
|
BARB0PANDAR
|
2912
|
2912
|
Rejected
|
19/08/2022
|
|
4024784318
|
No Such Account
|
|
|
|
47
|
KHANPUR
|
GJ-14-014-022-005/9888741822
()
|
1114014000NRG23270620220221660
|
27/06/2022
|
Taral Bhuriben valabhai
|
1114014WL0009809
|
Taral Bhuriben valabhai
|
00045
|
BARB0PANDAR
|
2064
|
2064
|
Processed
|
19/08/2022
|
|
4024784356
|
|
Taral Bhuriben valabhai
|
()
|
|
48
|
KHANPUR
|
GJ-14-014-022-005/9888741822
()
|
1114014000NRG23270620220221659
|
27/06/2022
|
Taral valabhai Amarabhai
|
1114014WL0009809
|
Taral valabhai Amarabhai
|
00045
|
BARB0PANDAR
|
2064
|
2064
|
Processed
|
19/08/2022
|
|
4024784357
|
|
Taral valabhai Amarabhai
|
()
|
|
49
|
KHANPUR
|
GJ-14-014-025-001/1742422
()
|
1114014000NRG23230620220208493
|
27/06/2022
|
MR BABUBHAI MASHURBHAI DAMOR
|
1114014WL0008987
|
MR BABUBHAI MASHURBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4024784362
|
|
MR BABUBHAI MASHURBHAI DAMOR
|
()
|
|
50
|
KHANPUR
|
GJ-14-014-025-001/1742427
()
|
1114014000NRG23230620220208496
|
27/06/2022
|
Damor Rameshbhai Pujabhai
|
1114014WL0008987
|
Damor Rameshbhai Pujabhai
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4024784301
|
|
Damor Rameshbhai Pujabhai
|
()
|
|
51
|
KHANPUR
|
GJ-14-014-025-001/7469773
()
|
1114014000NRG23230620220208495
|
27/06/2022
|
CHAMAR DINESHBHAI MULABHAI
|
1114014WL0008987
|
CHAMAR DINESHBHAI MULABHAI
|
00045
|
BARB0PANDAR
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4024784311
|
|
CHAMAR DINESHBHAI MULABHAI
|
()
|
|
52
|
KHANPUR
|
GJ-14-014-025-001/7469773
()
|
1114014000NRG23230620220208482
|
27/06/2022
|
CHAMAR DINESHBHAI MULABHAI
|
1114014WL0008987
|
CHAMAR DINESHBHAI MULABHAI
|
00045
|
BARB0PANDAR
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4024784313
|
|
CHAMAR DINESHBHAI MULABHAI
|
()
|
|
53
|
KHANPUR
|
GJ-14-014-025-001/7469773
()
|
1114014000NRG23230620220208491
|
27/06/2022
|
CHAMAR DINESHBHAI MULABHAI
|
1114014WL0008987
|
CHAMAR DINESHBHAI MULABHAI
|
00045
|
BARB0PANDAR
|
2145
|
2145
|
Processed
|
19/08/2022
|
|
4024784310
|
|
CHAMAR DINESHBHAI MULABHAI
|
()
|
|
54
|
KHANPUR
|
GJ-14-014-025-001/7469773
()
|
1114014000NRG23230620220208492
|
27/06/2022
|
CHAMAR DINESHBHAI MULABHAI
|
1114014WL0008987
|
CHAMAR DINESHBHAI MULABHAI
|
00045
|
BARB0PANDAR
|
602
|
602
|
Processed
|
19/08/2022
|
|
4024784312
|
|
CHAMAR DINESHBHAI MULABHAI
|
()
|
|
55
|
KHANPUR
|
GJ-14-014-025-001/7472063
()
|
1114014000NRG23230620220208481
|
27/06/2022
|
DAMOR KANABHAI ARJANBHAI
|
1114014WL0008987
|
DAMOR KANABHAI ARJANBHAI
|
00045
|
BARB0PANDAR
|
2030
|
2030
|
Rejected
|
19/08/2022
|
|
4024784299
|
No Such Account
|
|
|
|
56
|
KHANPUR
|
GJ-14-014-025-001/7472905
()
|
1114014000NRG23230620220208488
|
27/06/2022
|
nandaben kalubhai
|
1114014WL0008987
|
nandaben kalubhai
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024784305
|
|
nandaben kalubhai
|
()
|
|
57
|
KHANPUR
|
GJ-14-014-025-001/7472905
()
|
1114014000NRG23230620220208489
|
27/06/2022
|
nandaben kalubhai
|
1114014WL0008987
|
nandaben kalubhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024784303
|
|
nandaben kalubhai
|
()
|
|
58
|
KHANPUR
|
GJ-14-014-025-001/7472905
()
|
1114014000NRG23230620220208490
|
27/06/2022
|
nandaben kalubhai
|
1114014WL0008987
|
nandaben kalubhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024784304
|
|
nandaben kalubhai
|
()
|
|
59
|
KHANPUR
|
GJ-14-014-025-001/7472905
()
|
1114014000NRG23230620220208497
|
27/06/2022
|
nandaben kalubhai
|
1114014WL0008987
|
nandaben kalubhai
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024784302
|
|
nandaben kalubhai
|
()
|
|
60
|
KHANPUR
|
GJ-14-014-025-001/74729075
()
|
1114014000NRG23230620220208498
|
27/06/2022
|
DAMOR SURYABEN AMARABHAI
|
1114014WL0008987
|
DAMOR SURYABEN AMARABHAI
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
19/08/2022
|
|
4024784309
|
|
DAMOR SURYABEN AMARABHAI
|
()
|
|
61
|
KHANPUR
|
GJ-14-014-025-001/74729075
()
|
1114014000NRG23230620220208485
|
27/06/2022
|
DAMOR SURYABEN AMARABHAI
|
1114014WL0008987
|
DAMOR SURYABEN AMARABHAI
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
19/08/2022
|
|
4024784308
|
|
DAMOR SURYABEN AMARABHAI
|
()
|
|
62
|
KHANPUR
|
GJ-14-014-025-001/74729075
()
|
1114014000NRG23230620220208486
|
27/06/2022
|
DAMOR SURYABEN AMARABHAI
|
1114014WL0008987
|
DAMOR SURYABEN AMARABHAI
|
00045
|
BARB0PANDAR
|
1925
|
1925
|
Processed
|
19/08/2022
|
|
4024784306
|
|
DAMOR SURYABEN AMARABHAI
|
()
|
|
63
|
KHANPUR
|
GJ-14-014-025-001/74729075
()
|
1114014000NRG23230620220208487
|
27/06/2022
|
DAMOR SURYABEN AMARABHAI
|
1114014WL0008987
|
DAMOR SURYABEN AMARABHAI
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4024784307
|
|
DAMOR SURYABEN AMARABHAI
|
()
|
|
64
|
KHANPUR
|
GJ-14-014-025-001/74729097
()
|
1114014000NRG23230620220208483
|
27/06/2022
|
Damor Shantaben Kalubhai
|
1114014WL0008987
|
Damor Shantaben Kalubhai
|
00045
|
BARB0PANDAR
|
840
|
840
|
Rejected
|
19/08/2022
|
|
4024784347
|
A/c Blocked or Frozen
|
|
|
|
65
|
KHANPUR
|
GJ-14-014-025-001/74729097
()
|
1114014000NRG23230620220208484
|
27/06/2022
|
Damor Shantaben Kalubhai
|
1114014WL0008987
|
Damor Shantaben Kalubhai
|
00045
|
BARB0PANDAR
|
1703
|
1703
|
Rejected
|
19/08/2022
|
|
4024784345
|
A/c Blocked or Frozen
|
|
|
|
66
|
KHANPUR
|
GJ-14-014-025-001/74729097
()
|
1114014000NRG23230620220208494
|
27/06/2022
|
Damor Shantaben Kalubhai
|
1114014WL0008987
|
Damor Shantaben Kalubhai
|
00045
|
BARB0PANDAR
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
4024784346
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83048
|
83048
|
|
|
|
|
|
|
|
|
67
|
KHANPUR
|
GJ-14-014-010-004/7473491
()
|
1114014000NRG23270620220221625
|
27/06/2022
|
BHATHIBHAI PUJABHAI MEDA
|
1114014WL0009803
|
BHATHIBHAI PUJABHAI MEDA
|
00045
|
BARB0VADPAN
|
1212
|
1212
|
Processed
|
19/08/2022
|
|
4024784323
|
|
BHATHIBHAI PUJABHAI MEDA
|
()
|
|
68
|
KHANPUR
|
GJ-14-014-010-004/7473491
()
|
1114014000NRG23270620220221626
|
27/06/2022
|
BHATHIBHAI PUJABHAI MEDA
|
1114014WL0009803
|
BHATHIBHAI PUJABHAI MEDA
|
00045
|
BARB0VADPAN
|
1122
|
1122
|
Processed
|
19/08/2022
|
|
4024784324
|
|
BHATHIBHAI PUJABHAI MEDA
|
()
|
|
69
|
KHANPUR
|
GJ-14-014-020-001/988874046
()
|
1114014000NRG23270620220221637
|
27/06/2022
|
NANABHAI NAVABHAI DAMOR
|
1114014WL0009805
|
NANABHAI NAVABHAI DAMOR
|
00045
|
BARB0VADPAN
|
990
|
990
|
Rejected
|
19/08/2022
|
|
4024784335
|
A/c Blocked or Frozen
|
|
|
|
70
|
KHANPUR
|
GJ-14-014-020-001/988874046
()
|
1114014000NRG23270620220221638
|
27/06/2022
|
NANABHAI NAVABHAI DAMOR
|
1114014WL0009805
|
NANABHAI NAVABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1540
|
1540
|
Rejected
|
19/08/2022
|
|
4024784333
|
A/c Blocked or Frozen
|
|
|
|
71
|
KHANPUR
|
GJ-14-014-020-001/988874046
()
|
1114014000NRG23270620220221639
|
27/06/2022
|
NANABHAI NAVABHAI DAMOR
|
1114014WL0009805
|
NANABHAI NAVABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1400
|
1400
|
Rejected
|
19/08/2022
|
|
4024784334
|
A/c Blocked or Frozen
|
|
|
|
72
|
KHANPUR
|
GJ-14-014-020-001/988874046
()
|
1114014000NRG23270620220221640
|
27/06/2022
|
NANABHAI NAVABHAI DAMOR
|
1114014WL0009805
|
NANABHAI NAVABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1540
|
1540
|
Rejected
|
19/08/2022
|
|
4024784332
|
A/c Blocked or Frozen
|
|
|
|
73
|
KHANPUR
|
GJ-14-014-024-001/7471107
()
|
1114014000NRG23270620220221661
|
27/06/2022
|
MEDA GALABHAI MANGAL
|
1114014WL0009810
|
MEDA GALABHAI MANGAL
|
00045
|
BARB0VADPAN
|
1120
|
1120
|
Rejected
|
19/08/2022
|
|
4024784330
|
Account closed
|
|
|
|
74
|
KHANPUR
|
GJ-14-014-024-001/7471107
()
|
1114014000NRG23270620220221662
|
27/06/2022
|
MEDA GALABHAI MANGAL
|
1114014WL0009810
|
MEDA GALABHAI MANGAL
|
00045
|
BARB0VADPAN
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
4024784331
|
Account closed
|
|
|
|
75
|
KHANPUR
|
GJ-14-014-024-001/7472633
()
|
1114014000NRG23270620220221663
|
27/06/2022
|
Pagi Jamkuben jalubhai
|
1114014WL0009810
|
Pagi Jamkuben jalubhai
|
00045
|
BARB0VADPAN
|
1582
|
1582
|
Rejected
|
19/08/2022
|
|
4024784325
|
A/c Blocked or Frozen
|
|
|
|
76
|
KHANPUR
|
GJ-14-014-024-001/7473014
()
|
1114014000NRG23270620220221664
|
27/06/2022
|
PAGI KONABHAI SUFRABHAI
|
1114014WL0009810
|
PAGI KONABHAI SUFRABHAI
|
00045
|
BARB0VADPAN
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4024784336
|
|
PAGI KONABHAI SUFRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12756
|
12756
|
|
|
|
|
|
|
|
|
77
|
KHANPUR
|
GJ-14-014-008-002/7470626
()
|
1114014000NRG23270620220221619
|
27/06/2022
|
KOKILABEN RAMESHBHAI MALIVAD
|
1114014WL0009800
|
KOKILABEN RAMESHBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4024784364
|
|
KOKILABEN RAMESHBHAI MALIVAD
|
()
|
|
78
|
KHANPUR
|
GJ-14-014-008-002/7470626
()
|
1114014000NRG23270620220221620
|
27/06/2022
|
KOKILABEN RAMESHBHAI MALIVAD
|
1114014WL0009800
|
KOKILABEN RAMESHBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
19/08/2022
|
|
4024784363
|
|
KOKILABEN RAMESHBHAI MALIVAD
|
()
|
|
79
|
KHANPUR
|
GJ-14-014-011-002/747279915
()
|
1114014000NRG23270620220221623
|
27/06/2022
|
METHABHAI RUPABHAI VANAKAR
|
1114014WL0009802
|
METHABHAI RUPABHAI VANAKAR
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/08/2022
|
|
4024784290
|
|
METHABHAI RUPABHAI VANAKAR
|
()
|
|
80
|
KHANPUR
|
GJ-14-014-018-003/7466121
()
|
1114014000NRG23270620220221646
|
27/06/2022
|
arjanbhai Bhurabhai Malivad
|
1114014WL0009807
|
arjanbhai Bhurabhai Malivad
|
00057
|
BARB0BGGBXX
|
1183
|
1183
|
Processed
|
19/08/2022
|
|
4024784367
|
|
arjanbhai Bhurabhai Malivad
|
()
|
|
81
|
KHANPUR
|
GJ-14-014-018-003/7466128
()
|
1114014000NRG23270620220221647
|
27/06/2022
|
Chatrasingh Fulabhai Malivad
|
1114014WL0009807
|
Chatrasingh Fulabhai Malivad
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
19/08/2022
|
|
4024784366
|
|
Chatrasingh Fulabhai Malivad
|
()
|
|
82
|
KHANPUR
|
GJ-14-014-018-003/7466135
()
|
1114014000NRG23270620220221648
|
27/06/2022
|
HIMMATBHAI SOMABHAI MALIVAD
|
1114014WL0009807
|
HIMMATBHAI SOMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1183
|
1183
|
Processed
|
19/08/2022
|
|
4024784365
|
|
HIMMATBHAI SOMABHAI MALIVAD
|
()
|
|
83
|
KHANPUR
|
GJ-14-014-018-003/7466146
()
|
1114014000NRG23270620220221649
|
27/06/2022
|
KALIBEN LAXMANBHAI MALIVAD
|
1114014WL0009807
|
KALIBEN LAXMANBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1183
|
1183
|
Processed
|
19/08/2022
|
|
4024784368
|
|
KALIBEN LAXMANBHAI MALIVAD
|
()
|
|
84
|
KHANPUR
|
GJ-14-014-018-003/7466391
()
|
1114014000NRG23270620220221650
|
27/06/2022
|
Dariyaben Nanabhai Malivad
|
1114014WL0009807
|
Dariyaben Nanabhai Malivad
|
00057
|
BARB0BGGBXX
|
1183
|
1183
|
Processed
|
19/08/2022
|
|
4024784369
|
|
Dariyaben Nanabhai Malivad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12458
|
12458
|
|
|
|
|
|
|
|
|
85
|
KHANPUR
|
GJ-14-014-022-003/9888741634
()
|
1114014000NRG23140620220173540
|
27/06/2022
|
Damor Akhmben ka
|
1114014WL0007262
|
Damor Akhmben ka
|
00415
|
SBIN0007633
|
2912
|
2912
|
Processed
|
19/08/2022
|
|
4024784328
|
|
MR SAILESH RAICHANDBHAI KATARA
|
()
|
|
86
|
KHANPUR
|
GJ-14-014-022-003/9888741634
()
|
1114014000NRG23140620220173536
|
27/06/2022
|
Damor Akhmben ka
|
1114014WL0007262
|
Damor Akhmben ka
|
00415
|
SBIN0007633
|
2702
|
2702
|
Processed
|
19/08/2022
|
|
4024784327
|
|
MR SAILESH RAICHANDBHAI KATARA
|
()
|
|
87
|
KHANPUR
|
GJ-14-014-022-003/9888741634
()
|
1114014000NRG23140620220173537
|
27/06/2022
|
Damor Akhmben ka
|
1114014WL0007262
|
Damor Akhmben ka
|
00415
|
SBIN0007633
|
2912
|
2912
|
Processed
|
19/08/2022
|
|
4024784329
|
|
MR SAILESH RAICHANDBHAI KATARA
|
()
|
|
88
|
KHANPUR
|
GJ-14-014-022-003/9888741634
()
|
1114014000NRG23140620220173538
|
27/06/2022
|
Damor Akhmben ka
|
1114014WL0007262
|
Damor Akhmben ka
|
00415
|
SBIN0007633
|
2702
|
2702
|
Processed
|
19/08/2022
|
|
4024784326
|
|
MR SAILESH RAICHANDBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11228
|
11228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145532
|
145532
|
|
|
|
|
|
|
|