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
|
JETPUR PAVI
|
GJ-15-008-038-001/58076 ()
|
1115008000NRG24310720230108886
|
01/08/2023
|
MANSHINGBHAI
|
1115008WL012340
|
MANSHINGBHAI
|
00045
|
BARB0BODELI
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164356
|
|
MANSHINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-038-001/1154341 ()
|
1115008000NRG24310720230108894
|
01/08/2023
|
TADVI KISHANBHAI RADIYABHAI
|
1115008WL012342
|
TADVI KISHANBHAI RADIYABHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164263
|
|
TADVI KISHANBHAI RADIYABHAI
|
()
|
3
|
JETPUR PAVI
|
GJ-15-008-038-001/1154364 ()
|
1115008000NRG24310720230108939
|
01/08/2023
|
RAJPUT KANTABEN JASVANTSINH
|
1115008WL012347
|
RAJPUT KANTABEN JASVANTSINH
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164355
|
|
RAJPUT KANTABEN JASVANTSINH
|
()
|
4
|
JETPUR PAVI
|
GJ-15-008-038-002/5815 ()
|
1115008000NRG24310720230108899
|
01/08/2023
|
Solanki HarendrsihTakhatsinh
|
1115008WL012342
|
Solanki HarendrsihTakhatsinh
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164266
|
|
Solanki HarendrsihTakhatsinh
|
()
|
5
|
JETPUR PAVI
|
GJ-15-008-050-001/56634 ()
|
1115008000NRG24270720230106852
|
01/08/2023
|
Tadvi Jivanbhai
|
1115008WL011971
|
Tadvi Jivanbhai
|
00045
|
BARB0CHALAM
|
768
|
768
|
Processed
|
04/08/2023
|
|
4173164264
|
|
Tadvi Jivanbhai
|
()
|
6
|
JETPUR PAVI
|
GJ-15-008-050-001/56656 ()
|
1115008000NRG24270720230106871
|
01/08/2023
|
NAVINABHAI
|
1115008WL011975
|
NAVINABHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164265
|
|
NAVINABHAI
|
()
|
7
|
JETPUR PAVI
|
GJ-15-008-050-001/56680 ()
|
1115008000NRG24270720230106864
|
01/08/2023
|
Rathva Karansih Shantilal
|
1115008WL011973
|
Rathva Karansih Shantilal
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164262
|
|
Rathva Karansih Shantilal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
8
|
JETPUR PAVI
|
GJ-15-008-030-002/256180 ()
|
1115008000NRG24310720230108528
|
01/08/2023
|
Rekha Ben
|
1115008WL012270
|
Rekha Ben
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164270
|
|
Rekha Ben
|
()
|
9
|
JETPUR PAVI
|
GJ-15-008-030-002/256180 ()
|
1115008000NRG24310720230108644
|
01/08/2023
|
Rekha Ben
|
1115008WL012288
|
Rekha Ben
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164271
|
|
Rekha Ben
|
()
|
10
|
JETPUR PAVI
|
GJ-15-008-032-001/11192955 ()
|
1115008000NRG24310720230108547
|
01/08/2023
|
BARIA SUGARIBEN KADUBHAI
|
1115008WL012274
|
BARIA SUGARIBEN KADUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164350
|
|
BARIA SUGARIBEN KADUBHAI
|
()
|
11
|
JETPUR PAVI
|
GJ-15-008-032-001/11192955 ()
|
1115008000NRG24310720230108570
|
01/08/2023
|
BARIA SUGARIBEN KADUBHAI
|
1115008WL012276
|
BARIA SUGARIBEN KADUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164349
|
|
BARIA SUGARIBEN KADUBHAI
|
()
|
12
|
JETPUR PAVI
|
GJ-15-008-032-001/11193013 ()
|
1115008000NRG24310720230108549
|
01/08/2023
|
RATHAVA YOGESHBHAI RANGESHBHAI
|
1115008WL012274
|
RATHAVA YOGESHBHAI RANGESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164341
|
|
RATHAVA YOGESHBHAI RANGESHBHAI
|
()
|
13
|
JETPUR PAVI
|
GJ-15-008-032-001/11193114 ()
|
1115008000NRG24310720230108553
|
01/08/2023
|
HARIJAN KAPILABEN BHIKHABHAI
|
1115008WL012274
|
HARIJAN KAPILABEN BHIKHABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164343
|
|
HARIJAN KAPILABEN BHIKHABHAI
|
()
|
14
|
JETPUR PAVI
|
GJ-15-008-032-001/11193114 ()
|
1115008000NRG24310720230108571
|
01/08/2023
|
HARIJAN KAPILABEN BHIKHABHAI
|
1115008WL012276
|
HARIJAN KAPILABEN BHIKHABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164342
|
|
HARIJAN KAPILABEN BHIKHABHAI
|
()
|
15
|
JETPUR PAVI
|
GJ-15-008-032-001/11193313 ()
|
1115008000NRG24310720230108559
|
01/08/2023
|
Harijan Lilaben
|
1115008WL012274
|
Harijan Lilaben
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164272
|
|
Harijan Lilaben
|
()
|
16
|
JETPUR PAVI
|
GJ-15-008-032-001/11193313 ()
|
1115008000NRG24310720230108576
|
01/08/2023
|
Harijan Lilaben
|
1115008WL012276
|
Harijan Lilaben
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164239
|
|
Harijan Lilaben
|
()
|
17
|
JETPUR PAVI
|
GJ-15-008-032-001/258763 ()
|
1115008000NRG24310720230108569
|
01/08/2023
|
Rathava Suratiben
|
1115008WL012275
|
Rathava Suratiben
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164268
|
|
Rathava Suratiben
|
()
|
18
|
JETPUR PAVI
|
GJ-15-008-032-001/258763 ()
|
1115008000NRG24310720230108566
|
01/08/2023
|
RATHVA BHIMSINGBHAI MANSINGBHAI
|
1115008WL012275
|
RATHVA BHIMSINGBHAI MANSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164240
|
|
RATHVA BHIMSINGBHAI MANSINGBHAI
|
()
|
19
|
JETPUR PAVI
|
GJ-15-008-032-001/258763 ()
|
1115008000NRG24310720230108567
|
01/08/2023
|
Rathva Dineshbhai Bhimsingbhai
|
1115008WL012275
|
Rathva Dineshbhai Bhimsingbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164267
|
|
Rathva Dineshbhai Bhimsingbhai
|
()
|
20
|
JETPUR PAVI
|
GJ-15-008-032-004/13102 ()
|
1115008000NRG24310720230108584
|
01/08/2023
|
RATHAVA KAILASHBEN AMARATBHAI
|
1115008WL012277
|
RATHAVA KAILASHBEN AMARATBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164344
|
|
RATHAVA KAILASHBEN AMARATBHAI
|
()
|
21
|
JETPUR PAVI
|
GJ-15-008-032-004/13104 ()
|
1115008000NRG24310720230108585
|
01/08/2023
|
RATHAVA PUSPABEN AMARATBHAI
|
1115008WL012277
|
RATHAVA PUSPABEN AMARATBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164347
|
|
RATHAVA PUSPABEN AMARATBHAI
|
()
|
22
|
JETPUR PAVI
|
GJ-15-008-032-004/13107 ()
|
1115008000NRG24310720230108586
|
01/08/2023
|
BARIA VARASHBEN PRAVINBHAI
|
1115008WL012277
|
BARIA VARASHBEN PRAVINBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164345
|
|
BARIA VARASHBEN PRAVINBHAI
|
()
|
23
|
JETPUR PAVI
|
GJ-15-008-032-004/13167 ()
|
1115008000NRG24310720230108587
|
01/08/2023
|
RATHAVA ANSOYABEN AMARATBHAI
|
1115008WL012277
|
RATHAVA ANSOYABEN AMARATBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164346
|
|
RATHAVA ANSOYABEN AMARATBHAI
|
()
|
24
|
JETPUR PAVI
|
GJ-15-008-032-004/91608001 ()
|
1115008000NRG24310720230108589
|
01/08/2023
|
RATHAVA GOPALBHAI GOSALABHAI
|
1115008WL012277
|
RATHAVA GOPALBHAI GOSALABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164352
|
|
RATHAVA GOPALBHAI GOSALABHAI
|
()
|
25
|
JETPUR PAVI
|
GJ-15-008-032-004/91608001 ()
|
1115008000NRG24310720230108590
|
01/08/2023
|
RATHAVA RADHIBEN GOPALBHAI
|
1115008WL012277
|
RATHAVA RADHIBEN GOPALBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164351
|
|
RATHAVA RADHIBEN GOPALBHAI
|
()
|
26
|
JETPUR PAVI
|
GJ-15-008-035-001/5808 ()
|
1115008000NRG24270720230106559
|
01/08/2023
|
VARIA SUMITRABEN NARENDRAKUMAR
|
1115008WL011922
|
VARIA SUMITRABEN NARENDRAKUMAR
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
04/08/2023
|
|
4173164269
|
|
VARIA SUMITRABEN NARENDRAKUMAR
|
()
|
27
|
JETPUR PAVI
|
GJ-15-008-064-003/45688 ()
|
1115008000NRG24310720230108608
|
01/08/2023
|
RINABEN
|
1115008WL012282
|
RINABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164353
|
|
RINABEN
|
()
|
28
|
JETPUR PAVI
|
GJ-15-008-064-003/47812 ()
|
1115008000NRG24310720230108609
|
01/08/2023
|
BARIYA MHEDRABHAI SAGANBHAI
|
1115008WL012282
|
BARIYA MHEDRABHAI SAGANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164348
|
|
BARIYA MHEDRABHAI SAGANBHAI
|
()
|
29
|
JETPUR PAVI
|
GJ-15-008-064-003/47812 ()
|
1115008000NRG24310720230108610
|
01/08/2023
|
Rathava Pramodbhai
|
1115008WL012282
|
Rathava Pramodbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Rejected
|
04/08/2023
|
|
4173164241
|
No Such Account
|
|
|
30
|
JETPUR PAVI
|
GJ-15-008-091-001/8037 ()
|
1115008000NRG24010820230109556
|
01/08/2023
|
RATHAV ARJUNBHAI ISVARBHAI
|
1115008WL012466
|
RATHAV ARJUNBHAI ISVARBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
04/08/2023
|
|
4173164354
|
|
RATHAV ARJUNBHAI ISVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
31
|
JETPUR PAVI
|
GJ-15-008-045-001/3230365 ()
|
1115008000NRG24270720230107001
|
01/08/2023
|
Nayaka Prakashbhai Ambubhai
|
1115008WL012003
|
Nayaka Prakashbhai Ambubhai
|
00045
|
BARB0JABUGA
|
1792
|
1792
|
Processed
|
04/08/2023
|
|
4173164245
|
|
Nayaka Prakashbhai Ambubhai
|
()
|
32
|
JETPUR PAVI
|
GJ-15-008-045-001/3230431 ()
|
1115008000NRG24270720230107005
|
01/08/2023
|
Nayaka Krushben Kalpeshbhai
|
1115008WL012003
|
Nayaka Krushben Kalpeshbhai
|
00045
|
BARB0JABUGA
|
1792
|
1792
|
Rejected
|
04/08/2023
|
|
4173164244
|
A/c Blocked or Frozen
|
|
|
33
|
JETPUR PAVI
|
GJ-15-008-075-001/124078-A ()
|
1115008000NRG24310720230108972
|
01/08/2023
|
NAVINBHAI
|
1115008WL012353
|
NAVINBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164243
|
|
NAVINBHAI
|
()
|
34
|
JETPUR PAVI
|
GJ-15-008-075-001/258201 ()
|
1115008000NRG24310720230108976
|
01/08/2023
|
ASVINBHAI
|
1115008WL012353
|
ASVINBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164247
|
|
ASVINBHAI
|
()
|
35
|
JETPUR PAVI
|
GJ-15-008-075-001/258262 ()
|
1115008000NRG24310720230108978
|
01/08/2023
|
HANSHABEN
|
1115008WL012353
|
HANSHABEN
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164340
|
|
HANSHABEN
|
()
|
36
|
JETPUR PAVI
|
GJ-15-008-079-001/243269 ()
|
1115008000NRG24310720230108803
|
01/08/2023
|
Bhangi Nareshbhai Dalsingbhai
|
1115008WL012321
|
Bhangi Nareshbhai Dalsingbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164248
|
|
Bhangi Nareshbhai Dalsingbhai
|
()
|
37
|
JETPUR PAVI
|
GJ-15-008-079-001/243269 ()
|
1115008000NRG24310720230108804
|
01/08/2023
|
Bhangi Shaileshbhai Dalsingbhai
|
1115008WL012321
|
Bhangi Shaileshbhai Dalsingbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164246
|
|
Bhangi Shaileshbhai Dalsingbhai
|
()
|
38
|
JETPUR PAVI
|
GJ-15-008-079-001/278594 ()
|
1115008000NRG24270720230106992
|
01/08/2023
|
RATHAVA BABUBHAI MADIYABHAI
|
1115008WL012000
|
RATHAVA BABUBHAI MADIYABHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164242
|
|
RATHAVA BABUBHAI MADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
39
|
JETPUR PAVI
|
GJ-15-008-028-001/159946 ()
|
1115008000NRG24260720230106410
|
01/08/2023
|
AKASHBHAI KIRANBHAI RATHVA
|
1115008WL011893
|
AKASHBHAI KIRANBHAI RATHVA
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
04/08/2023
|
|
4173164252
|
|
AKASHBHAI KIRANBHAI RATHVA
|
()
|
40
|
JETPUR PAVI
|
GJ-15-008-028-001/159946 ()
|
1115008000NRG24260720230106411
|
01/08/2023
|
REVABEN
|
1115008WL011893
|
REVABEN
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
04/08/2023
|
|
4173164253
|
|
REVABEN
|
()
|
41
|
JETPUR PAVI
|
GJ-15-008-044-001/11193708 ()
|
1115008000NRG24270720230106958
|
01/08/2023
|
Nayka Shantaben Amarsing
|
1115008WL011993
|
Nayka Shantaben Amarsing
|
00045
|
BARB0KALBAR
|
1536
|
1536
|
Processed
|
04/08/2023
|
|
4173164255
|
|
Nayka Shantaben Amarsing
|
()
|
42
|
JETPUR PAVI
|
GJ-15-008-044-001/21250 ()
|
1115008000NRG24270720230106959
|
01/08/2023
|
Rathva Shailesbhai Nevajibhai
|
1115008WL011993
|
Rathva Shailesbhai Nevajibhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164251
|
|
Rathva Shailesbhai Nevajibhai
|
()
|
43
|
JETPUR PAVI
|
GJ-15-008-065-001/5740111115 ()
|
1115008000NRG24010820230109768
|
01/08/2023
|
RATHVA SUMITRABEN CHITUBHAI
|
1115008WL012494
|
RATHVA SUMITRABEN CHITUBHAI
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
04/08/2023
|
|
4173164250
|
|
RATHVA SUMITRABEN CHITUBHAI
|
()
|
44
|
JETPUR PAVI
|
GJ-15-008-068-001/21496 ()
|
1115008000NRG24010820230109748
|
01/08/2023
|
KOLCHA MAHESHBHAI MANSHINGBHAI
|
1115008WL012490
|
KOLCHA MAHESHBHAI MANSHINGBHAI
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
04/08/2023
|
|
4173164339
|
|
KOLCHA MAHESHBHAI MANSHINGBHAI
|
()
|
45
|
JETPUR PAVI
|
GJ-15-008-068-001/258974 ()
|
1115008000NRG24010820230109771
|
01/08/2023
|
KOLCHA OCHCHHAVBHAI KALUBHAI
|
1115008WL012494
|
KOLCHA OCHCHHAVBHAI KALUBHAI
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
04/08/2023
|
|
4173164249
|
|
KOLCHA OCHCHHAVBHAI KALUBHAI
|
()
|
46
|
JETPUR PAVI
|
GJ-15-008-068-001/58224 ()
|
1115008000NRG24010820230109767
|
01/08/2023
|
NAYKA UKEDBHAI VITHTHALBHAI
|
1115008WL012493
|
NAYKA UKEDBHAI VITHTHALBHAI
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
04/08/2023
|
|
4173164254
|
|
NAYKA UKEDBHAI VITHTHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
47
|
JETPUR PAVI
|
GJ-15-008-032-001/11193313 ()
|
1115008000NRG24310720230108560
|
01/08/2023
|
Harijan Rahishbhai
|
1115008WL012274
|
Harijan Rahishbhai
|
00089
|
CBIN0284063
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164257
|
|
Harijan Rahishbhai
|
()
|
48
|
JETPUR PAVI
|
GJ-15-008-032-001/11193313 ()
|
1115008000NRG24310720230108577
|
01/08/2023
|
Harijan Rahishbhai
|
1115008WL012276
|
Harijan Rahishbhai
|
00089
|
CBIN0284063
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164256
|
|
Harijan Rahishbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
49
|
JETPUR PAVI
|
GJ-15-008-030-002/159243 ()
|
1115008000NRG24310720230109169
|
01/08/2023
|
KANTIBEN
|
1115008WL012385
|
KANTIBEN
|
00168
|
ICIC0000538
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164331
|
|
KANTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
50
|
JETPUR PAVI
|
GJ-15-008-033-001/154483-B ()
|
1115008000NRG24270720230107221
|
01/08/2023
|
TADAVI SHANTABEN SHIVABHAI
|
1115008WL012036
|
TADAVI SHANTABEN SHIVABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164288
|
|
MRS SHANTABEN SHIVABHAI TADAVI
|
()
|
51
|
JETPUR PAVI
|
GJ-15-008-033-001/154483-B ()
|
1115008000NRG24270720230107222
|
01/08/2023
|
Tadvi Jasuben Shivabhai
|
1115008WL012036
|
Tadvi Jasuben Shivabhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164289
|
|
MS TADVI JASUBEN
|
()
|
52
|
JETPUR PAVI
|
GJ-15-008-048-001/32928 ()
|
1115008000NRG24010820230109393
|
01/08/2023
|
RATHVA VARSHABEN NARESHBHAI
|
1115008WL012418
|
RATHVA VARSHABEN NARESHBHAI
|
00415
|
SBIN0000561
|
2750
|
2750
|
Processed
|
04/08/2023
|
|
4173164287
|
|
MR NARESHBHAI BHALABHAI RATHVA
|
()
|
53
|
JETPUR PAVI
|
GJ-15-008-053-001/11192733 ()
|
1115008000NRG24310720230108612
|
01/08/2023
|
HARIJAN SITABEN VIPULBHAI
|
1115008WL012283
|
HARIJAN SITABEN VIPULBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164326
|
|
MRS SITABEN VIPULBHAI HARIJAN
|
()
|
54
|
JETPUR PAVI
|
GJ-15-008-061-001/258032 ()
|
1115008000NRG24310720230109017
|
01/08/2023
|
VANKER MUKESHBHAI JIVANBHAI
|
1115008WL012360
|
VANKER MUKESHBHAI JIVANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164286
|
|
MR MUKESHBHAI JIVANBHAI VANAKAR
|
()
|
55
|
JETPUR PAVI
|
GJ-15-008-061-001/258033 ()
|
1115008000NRG24310720230109020
|
01/08/2023
|
SANDIPBHAI MANHERBHAI
|
1115008WL012360
|
SANDIPBHAI MANHERBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164327
|
|
MASTER SANDIPBHAI MANHARBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
56
|
JETPUR PAVI
|
GJ-15-008-038-002/154331 ()
|
1115008000NRG24310720230108945
|
01/08/2023
|
RAJPUT RAVINDRASINH SOMSINH
|
1115008WL012347
|
RAJPUT RAVINDRASINH SOMSINH
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164358
|
|
MR YUVRAJSINH RAVINDRASINH RAJPUT
|
()
|
57
|
JETPUR PAVI
|
GJ-15-008-044-001/122107 ()
|
1115008000NRG24270720230106981
|
01/08/2023
|
Rathva Ushaben Shaileshbhai
|
1115008WL011997
|
Rathva Ushaben Shaileshbhai
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164290
|
|
MRS USHABEN SHILESHBHAI RATHVA
|
()
|
58
|
JETPUR PAVI
|
GJ-15-008-068-001/258972 ()
|
1115008000NRG24010820230109766
|
01/08/2023
|
KOLCHA VISHVANATHBHAI KILAJIBHAI
|
1115008WL012493
|
KOLCHA VISHVANATHBHAI KILAJIBHAI
|
00415
|
SBIN0002638
|
2816
|
2816
|
Processed
|
04/08/2023
|
|
4173164325
|
|
MR VISHVANATHBHAI KILAJIBHAI KOLACHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
59
|
JETPUR PAVI
|
GJ-15-008-045-001/3230434 ()
|
1115008000NRG24310720230108806
|
01/08/2023
|
Rathava Vinitkumar Nareshbhai
|
1115008WL012322
|
Rathava Vinitkumar Nareshbhai
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164291
|
|
MR RATHAVA VINITKUMAR
|
()
|
60
|
JETPUR PAVI
|
GJ-15-008-075-001/121436-A ()
|
1115008000NRG24310720230109025
|
01/08/2023
|
MANABHA
|
1115008WL012361
|
MANABHA
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164324
|
|
MR MANABHAI BAJUBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
61
|
JETPUR PAVI
|
GJ-15-008-032-001/11192915 ()
|
1115008000NRG24310720230108543
|
01/08/2023
|
RATHAVA ANITABEN RANVIRBHAI
|
1115008WL012274
|
RATHAVA ANITABEN RANVIRBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164323
|
|
MRS ANILABEN RANVIRSINH RATHVA
|
()
|
62
|
JETPUR PAVI
|
GJ-15-008-032-001/11193184 ()
|
1115008000NRG24310720230108556
|
01/08/2023
|
Harijan Bhikhiben
|
1115008WL012274
|
Harijan Bhikhiben
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164300
|
|
MRS HARIJAN BHIKHIBEN
|
()
|
63
|
JETPUR PAVI
|
GJ-15-008-032-001/11193184 ()
|
1115008000NRG24310720230108573
|
01/08/2023
|
Harijan Bhikhiben
|
1115008WL012276
|
Harijan Bhikhiben
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164299
|
|
MRS HARIJAN BHIKHIBEN
|
()
|
64
|
JETPUR PAVI
|
GJ-15-008-032-001/11193327 ()
|
1115008000NRG24310720230108564
|
01/08/2023
|
Harijan Kabalabhai
|
1115008WL012274
|
Harijan Kabalabhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164298
|
|
MR KABLABHAI RUPLABHAI HARIJAN
|
()
|
65
|
JETPUR PAVI
|
GJ-15-008-032-001/11193327 ()
|
1115008000NRG24310720230108581
|
01/08/2023
|
Harijan Kabalabhai
|
1115008WL012276
|
Harijan Kabalabhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164297
|
|
MR KABLABHAI RUPLABHAI HARIJAN
|
()
|
66
|
JETPUR PAVI
|
GJ-15-008-032-001/11193327 ()
|
1115008000NRG24310720230108582
|
01/08/2023
|
Harijan Kamalaben
|
1115008WL012276
|
Harijan Kamalaben
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164292
|
|
MRS KAMARIBEN KABALABHAI HARIJAN
|
()
|
67
|
JETPUR PAVI
|
GJ-15-008-032-001/11193327 ()
|
1115008000NRG24310720230108565
|
01/08/2023
|
Harijan Kamalaben
|
1115008WL012274
|
Harijan Kamalaben
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164293
|
|
MRS KAMARIBEN KABALABHAI HARIJAN
|
()
|
68
|
JETPUR PAVI
|
GJ-15-008-032-001/258763 ()
|
1115008000NRG24310720230108568
|
01/08/2023
|
Rathava Thavarbhai
|
1115008WL012275
|
Rathava Thavarbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164294
|
|
MR THAVARBHAI BHIMSINGBHAI RATHVA
|
()
|
69
|
JETPUR PAVI
|
GJ-15-008-035-001/46078 ()
|
1115008000NRG24270720230106555
|
01/08/2023
|
LAXMANBHAI
|
1115008WL011922
|
LAXMANBHAI
|
00415
|
SBIN0007706
|
2048
|
2048
|
Processed
|
04/08/2023
|
|
4173164296
|
|
MR LAXMANBHAI NANAJIBHAI VANKAR
|
()
|
70
|
JETPUR PAVI
|
GJ-15-008-035-001/46078 ()
|
1115008000NRG24270720230106556
|
01/08/2023
|
MADHUBEN
|
1115008WL011922
|
MADHUBEN
|
00415
|
SBIN0007706
|
2048
|
2048
|
Processed
|
04/08/2023
|
|
4173164295
|
|
MS MADHUBEN LAXMANBHAI VANKAR
|
()
|
71
|
JETPUR PAVI
|
GJ-15-008-091-001/111926989 ()
|
1115008000NRG24310720230108627
|
01/08/2023
|
Rathava Govindbhai Shabbhai
|
1115008WL012284
|
Rathava Govindbhai Shabbhai
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
04/08/2023
|
|
4173164322
|
|
MR GOVINDBHAI SABHABHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
72
|
JETPUR PAVI
|
GJ-15-008-016-001/56912 ()
|
1115008000NRG24310720230108796
|
01/08/2023
|
VARSHANBHAI
|
1115008WL012320
|
VARSHANBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164301
|
|
MR VARSANBHAI HIRABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
73
|
JETPUR PAVI
|
GJ-15-008-038-001/1154338 ()
|
1115008000NRG24310720230108892
|
01/08/2023
|
Rajaput Gangaben Chandrsinh
|
1115008WL012342
|
Rajaput Gangaben Chandrsinh
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164310
|
|
MRS GANGABEN CHANDRASINH RAJPUT
|
()
|
74
|
JETPUR PAVI
|
GJ-15-008-038-001/1154340 ()
|
1115008000NRG24310720230108893
|
01/08/2023
|
Tadvi Moghiben Pravinbhai
|
1115008WL012342
|
Tadvi Moghiben Pravinbhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164313
|
|
MRS TADVI MOGHIBEN
|
()
|
75
|
JETPUR PAVI
|
GJ-15-008-038-001/1154352 ()
|
1115008000NRG24310720230108909
|
01/08/2023
|
Nayka Budhiben Rameshbhai
|
1115008WL012343
|
Nayka Budhiben Rameshbhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164302
|
|
MRS BUDHIBEN KALUBHAI NAYAKA
|
()
|
76
|
JETPUR PAVI
|
GJ-15-008-038-001/1154360 ()
|
1115008000NRG24310720230108881
|
01/08/2023
|
Tadvi Alpeshbhai Pratapbhai
|
1115008WL012340
|
Tadvi Alpeshbhai Pratapbhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164309
|
|
MR TADVI ALPESHBHAI
|
()
|
77
|
JETPUR PAVI
|
GJ-15-008-038-001/1154364 ()
|
1115008000NRG24310720230108940
|
01/08/2023
|
Rajput Varshaben Dolatsinhbhai
|
1115008WL012347
|
Rajput Varshaben Dolatsinhbhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164311
|
|
MRS VARSHABEN RAJPUT
|
()
|
78
|
JETPUR PAVI
|
GJ-15-008-038-001/1154365 ()
|
1115008000NRG24310720230108885
|
01/08/2023
|
Rathva Jayantibhai Lallubhai
|
1115008WL012340
|
Rathva Jayantibhai Lallubhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164318
|
|
MR RATHVA JAYANTIBHAI
|
()
|
79
|
JETPUR PAVI
|
GJ-15-008-038-001/58076 ()
|
1115008000NRG24310720230108887
|
01/08/2023
|
Tadvi Urmilaben Mansingbhai
|
1115008WL012340
|
Tadvi Urmilaben Mansingbhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164314
|
|
MRS TADVI URMILABEN
|
()
|
80
|
JETPUR PAVI
|
GJ-15-008-038-002/154331 ()
|
1115008000NRG24310720230108946
|
01/08/2023
|
RAJPUT NARMDABEN RAVINDRASINH
|
1115008WL012347
|
RAJPUT NARMDABEN RAVINDRASINH
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164307
|
|
MRS NARMADABEN RAVINDRASINH RAJPUT
|
()
|
81
|
JETPUR PAVI
|
GJ-15-008-038-002/154336 ()
|
1115008000NRG24310720230108896
|
01/08/2023
|
RAJPUT SARDARSINH MAHENDRASINH
|
1115008WL012342
|
RAJPUT SARDARSINH MAHENDRASINH
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164317
|
|
MR RAJAPUT SARADARSINH
|
()
|
82
|
JETPUR PAVI
|
GJ-15-008-038-003/1154376 ()
|
1115008000NRG24310720230108889
|
01/08/2023
|
Rathva Kailashben Bharatbhai
|
1115008WL012340
|
Rathva Kailashben Bharatbhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164306
|
|
MRS RATHVA KAILASHBEN
|
()
|
83
|
JETPUR PAVI
|
GJ-15-008-044-001/205491 ()
|
1115008000NRG24270720230106944
|
01/08/2023
|
RATHVA VINUBHAI
|
1115008WL011989
|
RATHVA VINUBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164320
|
|
MR VINUBHAI BACHUBHAI RATHVA
|
()
|
84
|
JETPUR PAVI
|
GJ-15-008-050-001/566626 ()
|
1115008000NRG24270720230106862
|
01/08/2023
|
TADVI KANCHANBHAI PUNABHAI
|
1115008WL011973
|
TADVI KANCHANBHAI PUNABHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164303
|
|
MR TADVI KANCHANBHAI
|
()
|
85
|
JETPUR PAVI
|
GJ-15-008-050-001/566637 ()
|
1115008000NRG24270720230106771
|
01/08/2023
|
TADVI SUKHRAMBHAI VITHALBHAI
|
1115008WL011959
|
TADVI SUKHRAMBHAI VITHALBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164305
|
|
MRS SANGITABEN SUKHRAMBHAI TADAVI
|
()
|
86
|
JETPUR PAVI
|
GJ-15-008-050-001/566638 ()
|
1115008000NRG24270720230106740
|
01/08/2023
|
Tadvi Ramsingbhai Dholjibhai
|
1115008WL011953
|
Tadvi Ramsingbhai Dholjibhai
|
00415
|
SBIN0010954
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164312
|
|
MR TADVI RAMSINGBHAI
|
()
|
87
|
JETPUR PAVI
|
GJ-15-008-050-001/566638 ()
|
1115008000NRG24270720230106739
|
01/08/2023
|
TADVI SUMITRABEN RAMSINGBHAI
|
1115008WL011953
|
TADVI SUMITRABEN RAMSINGBHAI
|
00415
|
SBIN0010954
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164319
|
|
MRS TADVI SUMITRABEN
|
()
|
88
|
JETPUR PAVI
|
GJ-15-008-050-001/56669 ()
|
1115008000NRG24270720230106741
|
01/08/2023
|
ARJUNBHAI
|
1115008WL011953
|
ARJUNBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164321
|
|
MR ARJUNBHAI NATUBHAI TADVI
|
()
|
89
|
JETPUR PAVI
|
GJ-15-008-050-001/56680 ()
|
1115008000NRG24270720230106865
|
01/08/2023
|
Koli Krunalbhai Karansih
|
1115008WL011973
|
Koli Krunalbhai Karansih
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164308
|
|
MR KOLI KRUNALBHAI
|
()
|
90
|
JETPUR PAVI
|
GJ-15-008-050-001/56690 ()
|
1115008000NRG24270720230106763
|
01/08/2023
|
TADVI RAMLIBEN
|
1115008WL011957
|
TADVI RAMLIBEN
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164304
|
|
MRS TADHVI RAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45568
|
45568
|
|
|
|
|
|
|
|
91
|
JETPUR PAVI
|
GJ-15-008-035-001/5808 ()
|
1115008000NRG24270720230106558
|
01/08/2023
|
VARIA NARENDRAKUMAR KANTILAL
|
1115008WL011922
|
VARIA NARENDRAKUMAR KANTILAL
|
00415
|
SBIN0010971
|
2048
|
2048
|
Processed
|
04/08/2023
|
|
4173164315
|
|
MR NARENDRAKUMAR KANTILAL VARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
92
|
JETPUR PAVI
|
GJ-15-008-038-001/1154335 ()
|
1115008000NRG24310720230108905
|
01/08/2023
|
Rathva Sunitaben Aravindbhai
|
1115008WL012343
|
Rathva Sunitaben Aravindbhai
|
00415
|
SBIN0013480
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164316
|
|
MRS RATHVA SUNITABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
93
|
JETPUR PAVI
|
GJ-15-008-032-001/11193037 ()
|
1115008000NRG24310720230108552
|
01/08/2023
|
NAYKA RAHULKUMAR CHIMANBHAI
|
1115008WL012274
|
NAYKA RAHULKUMAR CHIMANBHAI
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164357
|
|
NAYKA RAHULKUMAR CHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
94
|
JETPUR PAVI
|
GJ-15-008-035-001/111922741 ()
|
1115008000NRG24270720230107186
|
01/08/2023
|
AMITBHAI ARVINBHAI BARIA
|
1115008WL012032
|
AMITBHAI ARVINBHAI BARIA
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164334
|
|
AMITBHAI ARVINBHAI BARIA
|
()
|
95
|
JETPUR PAVI
|
GJ-15-008-035-001/111922864 ()
|
1115008000NRG24270720230107195
|
01/08/2023
|
BARIA HASMUKHBHAI BHAGABHAI
|
1115008WL012034
|
BARIA HASMUKHBHAI BHAGABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164333
|
|
BARIA HASMUKHBHAI BHAGABHAI
|
()
|
96
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230448 ()
|
1115008000NRG24270720230107204
|
01/08/2023
|
BARIYA JASODABEN SHAILESHBHAI
|
1115008WL012034
|
BARIYA JASODABEN SHAILESHBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164260
|
|
BARIYA JASODABEN SHAILESHBHAI
|
()
|
97
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230449 ()
|
1115008000NRG24270720230107212
|
01/08/2023
|
BARIYA JAYABEN MAHESHBHAI
|
1115008WL012035
|
BARIYA JAYABEN MAHESHBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164274
|
|
BARIYA JAYABEN MAHESHBHAI
|
()
|
98
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230449 ()
|
1115008000NRG24270720230107211
|
01/08/2023
|
BARIYA VISHANUBHAI MAHESHBHAI
|
1115008WL012035
|
BARIYA VISHANUBHAI MAHESHBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164273
|
|
BARIYA VISHANUBHAI MAHESHBHAI
|
()
|
99
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230452 ()
|
1115008000NRG24240720230105052
|
01/08/2023
|
BARIYA RINKUBEN VIPULBHAI
|
1115008WL011687
|
BARIYA RINKUBEN VIPULBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
04/08/2023
|
|
4173164337
|
|
BARIYA RINKUBEN VIPULBHAI
|
()
|
100
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230453 ()
|
1115008000NRG24270720230107213
|
01/08/2023
|
TADVI JASHIBEN RAMANBHAI
|
1115008WL012035
|
TADVI JASHIBEN RAMANBHAI
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
04/08/2023
|
|
4173164261
|
|
TADVI JASHIBEN RAMANBHAI
|
()
|
101
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230456 ()
|
1115008000NRG24240720230104830
|
01/08/2023
|
ARIFBHAI
|
1115008WL011646
|
ARIFBHAI
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
04/08/2023
|
|
4173164259
|
|
ARIFBHAI
|
()
|
102
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230475 ()
|
1115008000NRG24240720230104833
|
01/08/2023
|
MADHIBEN
|
1115008WL011646
|
MADHIBEN
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
04/08/2023
|
|
4173164258
|
|
MADHIBEN
|
()
|
103
|
JETPUR PAVI
|
GJ-15-008-035-001/46049 ()
|
1115008000NRG24270720230107216
|
01/08/2023
|
VANKAR VIKRAMBHAI HIMATBHAI
|
1115008WL012035
|
VANKAR VIKRAMBHAI HIMATBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164335
|
|
VANKAR VIKRAMBHAI HIMATBHAI
|
()
|
104
|
JETPUR PAVI
|
GJ-15-008-035-001/92753 ()
|
1115008000NRG24270720230107217
|
01/08/2023
|
DHARMENDRABHAI
|
1115008WL012035
|
DHARMENDRABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164332
|
|
DHARMENDRABHAI
|
()
|
105
|
JETPUR PAVI
|
GJ-15-008-035-001/92885 ()
|
1115008000NRG24270720230107220
|
01/08/2023
|
RAMANBHAI
|
1115008WL012035
|
RAMANBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164338
|
|
RAMANBHAI
|
()
|
106
|
JETPUR PAVI
|
GJ-15-008-035-001/92885 ()
|
1115008000NRG24270720230107219
|
01/08/2023
|
RAYLIBEN
|
1115008WL012035
|
RAYLIBEN
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164336
|
|
RAYLIBEN
|
()
|
107
|
JETPUR PAVI
|
GJ-15-008-091-001/111926769 ()
|
1115008000NRG24010820230109553
|
01/08/2023
|
RATHVA ISHVARBHAI TETABHAI
|
1115008WL012466
|
RATHVA ISHVARBHAI TETABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Rejected
|
04/08/2023
|
|
4173164275
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
108
|
JETPUR PAVI
|
GJ-15-008-032-001/11193314 ()
|
1115008000NRG24310720230108562
|
01/08/2023
|
Harijan Ushaben
|
1115008WL012274
|
Harijan Ushaben
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164281
|
|
Harijan Ushaben
|
()
|
109
|
JETPUR PAVI
|
GJ-15-008-032-001/11193314 ()
|
1115008000NRG24310720230108579
|
01/08/2023
|
Harijan Ushaben
|
1115008WL012276
|
Harijan Ushaben
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164280
|
|
Harijan Ushaben
|
()
|
110
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230500 ()
|
1115008000NRG24240720230104936
|
01/08/2023
|
NAYKA KANTIBHAI SHANKARBHAI
|
1115008WL011670
|
NAYKA KANTIBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164279
|
|
NAYKA KANTIBHAI SHANKARBHAI
|
()
|
111
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230502 ()
|
1115008000NRG24240720230104937
|
01/08/2023
|
NAYKA AJAYBHAI LAXMANBHAI
|
1115008WL011670
|
NAYKA AJAYBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164330
|
|
NAYKA AJAYBHAI LAXMANBHAI
|
()
|
112
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230503 ()
|
1115008000NRG24240720230104938
|
01/08/2023
|
NAYKA MUNABHAI KANTILAL
|
1115008WL011670
|
NAYKA MUNABHAI KANTILAL
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164278
|
|
NAYKA MUNABHAI KANTILAL
|
()
|
113
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230505 ()
|
1115008000NRG24240720230104939
|
01/08/2023
|
NAYKA KISHANBHAI GANPATBHAI
|
1115008WL011670
|
NAYKA KISHANBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164277
|
|
NAYKA KISHANBHAI GANPATBHAI
|
()
|
114
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230507 ()
|
1115008000NRG24240720230104940
|
01/08/2023
|
SARAFARAJALI
|
1115008WL011670
|
SARAFARAJALI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4173164276
|
|
SARAFARAJALI
|
()
|
115
|
JETPUR PAVI
|
GJ-15-008-044-001/11193688 ()
|
1115008000NRG24270720230106975
|
01/08/2023
|
Rathva Narsinhbhai Harjibhai
|
1115008WL011997
|
Rathva Narsinhbhai Harjibhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164284
|
|
Rathva Narsinhbhai Harjibhai
|
()
|
116
|
JETPUR PAVI
|
GJ-15-008-044-001/11193702 ()
|
1115008000NRG24270720230106957
|
01/08/2023
|
Rathva Mandubhai Viriyabhai
|
1115008WL011993
|
Rathva Mandubhai Viriyabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164328
|
|
Rathva Mandubhai Viriyabhai
|
()
|
117
|
JETPUR PAVI
|
GJ-15-008-044-001/11193703 ()
|
1115008000NRG24270720230106943
|
01/08/2023
|
Rathava Hindubhai Viriyabhai
|
1115008WL011989
|
Rathava Hindubhai Viriyabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164329
|
|
Rathava Hindubhai Viriyabhai
|
()
|
118
|
JETPUR PAVI
|
GJ-15-008-044-001/11193704 ()
|
1115008000NRG24270720230106979
|
01/08/2023
|
Nayaka Chapiben Bakabhai
|
1115008WL011997
|
Nayaka Chapiben Bakabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164283
|
|
Nayaka Chapiben Bakabhai
|
()
|
119
|
JETPUR PAVI
|
GJ-15-008-045-001/3230434 ()
|
1115008000NRG24310720230108805
|
01/08/2023
|
Rathva Ankitkumar Nareshbhai
|
1115008WL012322
|
Rathva Ankitkumar Nareshbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164285
|
|
Rathva Ankitkumar Nareshbhai
|
()
|
120
|
JETPUR PAVI
|
GJ-15-008-050-001/39291 ()
|
1115008000NRG24270720230106850
|
01/08/2023
|
NAYAKA HALIYABHAI MANSINGBHAI
|
1115008WL011971
|
NAYAKA HALIYABHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
04/08/2023
|
|
4173164282
|
|
NAYAKA HALIYABHAI MANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299710
|
299710
|
|
|
|
|
|
|
|