|
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
|
KALAVAD
|
GJ-01-010-049-001/100011
(Machlivad)
|
1101010000NRG25090520240003877
|
09/05/2024
|
JADEJA HARDIPSINH ASHOKSINH
|
1101010WL0000457
|
JADEJA HARDIPSINH ASHOKSINH
|
00032
|
UTIB0001316
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973375045
|
|
JADEJA HARDIPSINH ASHOKSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-016-001/51334
(Chapra)
|
1101010000NRG25090520240003793
|
09/05/2024
|
Laxmi jivabhai babaria
|
1101010WL0000447
|
Laxmi jivabhai babaria
|
00045
|
BARB0KALAVA
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973374946
|
|
Laxmi jivabhai babaria
|
()
|
|
3
|
KALAVAD
|
GJ-01-010-087-001/110339925
(Sarvaniya)
|
1101010000NRG25090520240003821
|
09/05/2024
|
BHANA ARAJAN CHAUHAN
|
1101010WL0000451
|
BHANA ARAJAN CHAUHAN
|
00045
|
BARB0KALAVA
|
3029
|
3029
|
Processed
|
11/05/2024
|
|
3973375044
|
|
BHANA ARAJAN CHAUHAN
|
()
|
|
4
|
KALAVAD
|
GJ-01-010-087-001/54753
(Sarvaniya)
|
1101010000NRG25090520240003824
|
09/05/2024
|
ALABHAI DESHABHAI CHAUHAN
|
1101010WL0000451
|
ALABHAI DESHABHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
3471
|
3471
|
Processed
|
11/05/2024
|
|
3973375034
|
|
ALABHAI DESHABHAI CHAUHAN
|
()
|
|
5
|
KALAVAD
|
GJ-01-010-087-001/77221
(Sarvaniya)
|
1101010000NRG25090520240003827
|
09/05/2024
|
DINESHBHAI BABUBHAI CHAUHAN
|
1101010WL0000451
|
DINESHBHAI BABUBHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
3133
|
3133
|
Processed
|
11/05/2024
|
|
3973375043
|
|
DINESHBHAI BABUBHAI CHAUHAN
|
()
|
|
6
|
KALAVAD
|
GJ-01-010-088-001/110033924
(Satiya)
|
1101010000NRG25090520240003846
|
09/05/2024
|
CHAUHAN HARI TEJABHAI
|
1101010WL0000456
|
CHAUHAN HARI TEJABHAI
|
00045
|
BARB0KALAVA
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973374947
|
|
CHAUHAN HARI TEJABHAI
|
()
|
|
7
|
KALAVAD
|
GJ-01-010-088-001/110033989
(Satiya)
|
1101010000NRG25090520240003865
|
09/05/2024
|
Chauhan Shardaben Jayantibhai
|
1101010WL0000456
|
Chauhan Shardaben Jayantibhai
|
00045
|
BARB0KALAVA
|
1162
|
1162
|
Processed
|
11/05/2024
|
|
3973375035
|
|
Chauhan Shardaben Jayantibhai
|
()
|
|
8
|
KALAVAD
|
GJ-01-010-088-001/110033993
(Satiya)
|
1101010000NRG25090520240003866
|
09/05/2024
|
Chauhan Bhaveshbhai devjibhai
|
1101010WL0000456
|
Chauhan Bhaveshbhai devjibhai
|
00045
|
BARB0KALAVA
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3973375042
|
|
Chauhan Bhaveshbhai devjibhai
|
()
|
|
9
|
KALAVAD
|
GJ-01-010-088-001/92352
(Satiya)
|
1101010000NRG25090520240003950
|
09/05/2024
|
TAPUBHAI CHAKUBHAI CHAUHAN
|
1101010WL0000463
|
TAPUBHAI CHAKUBHAI CHAUHAN
|
00045
|
BARB0KALAVA
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3973374948
|
|
TAPUBHAI CHAKUBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18383
|
18383
|
|
|
|
|
|
|
|
|
10
|
KALAVAD
|
GJ-01-010-016-001/51335
(Chapra)
|
1101010000NRG25090520240003794
|
09/05/2024
|
Babariya gautam
|
1101010WL0000447
|
Babariya gautam
|
00048
|
BKID0003258
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973374949
|
|
Babariya gautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
11
|
KALAVAD
|
GJ-01-010-043-001/110334158
(Kharadi)
|
1101010000NRG25090520240003807
|
09/05/2024
|
Dal rahil habibbhai
|
1101010WL0000450
|
Dal rahil habibbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973375028
|
|
Dal rahil habibbhai
|
()
|
|
12
|
KALAVAD
|
GJ-01-010-043-001/110334158
(Kharadi)
|
1101010000NRG25090520240003808
|
09/05/2024
|
Dal rahil habibbhai
|
1101010WL0000450
|
Dal rahil habibbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973375027
|
|
Dal rahil habibbhai
|
()
|
|
13
|
KALAVAD
|
GJ-01-010-043-001/110334178
(Kharadi)
|
1101010000NRG25090520240003840
|
09/05/2024
|
Banva sahiraben yusubsha
|
1101010WL0000455
|
Banva sahiraben yusubsha
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973375031
|
|
Banva sahiraben yusubsha
|
()
|
|
14
|
KALAVAD
|
GJ-01-010-043-001/110334178
(Kharadi)
|
1101010000NRG25090520240003839
|
09/05/2024
|
YUSUBSA JAMLSA BANVA
|
1101010WL0000455
|
YUSUBSA JAMLSA BANVA
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973375029
|
|
YUSUBSA JAMLSA BANVA
|
()
|
|
15
|
KALAVAD
|
GJ-01-010-043-001/110334262
(Kharadi)
|
1101010000NRG25090520240003809
|
09/05/2024
|
Dal vasim mehbubbhai
|
1101010WL0000450
|
Dal vasim mehbubbhai
|
00089
|
CBIN0280584
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973375024
|
|
Dal vasim mehbubbhai
|
()
|
|
16
|
KALAVAD
|
GJ-01-010-043-001/110334264
(Kharadi)
|
1101010000NRG25090520240003810
|
09/05/2024
|
Balara mehul rameshbhai
|
1101010WL0000450
|
Balara mehul rameshbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973375030
|
|
Balara mehul rameshbhai
|
()
|
|
17
|
KALAVAD
|
GJ-01-010-043-001/110334265
(Kharadi)
|
1101010000NRG25090520240003811
|
09/05/2024
|
Ghadiya kantilal gopalbhai
|
1101010WL0000450
|
Ghadiya kantilal gopalbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973375033
|
|
Ghadiya kantilal gopalbhai
|
()
|
|
18
|
KALAVAD
|
GJ-01-010-043-001/110334268
(Kharadi)
|
1101010000NRG25090520240003812
|
09/05/2024
|
Parmar dipakbhai
|
1101010WL0000450
|
Parmar dipakbhai
|
00089
|
CBIN0280584
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973374950
|
|
Parmar dipakbhai
|
()
|
|
19
|
KALAVAD
|
GJ-01-010-043-001/1110334269
(Kharadi)
|
1101010000NRG25090520240003813
|
09/05/2024
|
Dal vasim harunbhai
|
1101010WL0000450
|
Dal vasim harunbhai
|
00089
|
CBIN0280584
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973375025
|
|
Dal vasim harunbhai
|
()
|
|
20
|
KALAVAD
|
GJ-01-010-043-001/1110334277
(Kharadi)
|
1101010000NRG25090520240003814
|
09/05/2024
|
Dal salaman lakhabhai
|
1101010WL0000450
|
Dal salaman lakhabhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973375026
|
|
Dal salaman lakhabhai
|
()
|
|
21
|
KALAVAD
|
GJ-01-010-043-001/1976
(Kharadi)
|
1101010000NRG25090520240003816
|
09/05/2024
|
Dal najmaben ashrafbhai
|
1101010WL0000450
|
Dal najmaben ashrafbhai
|
00089
|
CBIN0280584
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973375023
|
|
Dal najmaben ashrafbhai
|
()
|
|
22
|
KALAVAD
|
GJ-01-010-043-001/1976
(Kharadi)
|
1101010000NRG25090520240003815
|
09/05/2024
|
Dal sahenajhben salimbhai
|
1101010WL0000450
|
Dal sahenajhben salimbhai
|
00089
|
CBIN0280584
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973375032
|
|
Dal sahenajhben salimbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41370
|
41370
|
|
|
|
|
|
|
|
|
23
|
KALAVAD
|
GJ-01-010-049-001/101293
(Machlivad)
|
1101010000NRG25090520240003878
|
09/05/2024
|
dusyantsinh narendrasinh
|
1101010WL0000457
|
dusyantsinh narendrasinh
|
00089
|
CBIN0284655
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973375021
|
|
dusyantsinh narendrasinh
|
()
|
|
24
|
KALAVAD
|
GJ-01-010-049-001/101296
(Machlivad)
|
1101010000NRG25090520240003879
|
09/05/2024
|
SANGARAM PABABHAI RATADIA
|
1101010WL0000457
|
SANGARAM PABABHAI RATADIA
|
00089
|
CBIN0284655
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973374951
|
|
SANGARAM PABABHAI RATADIA
|
()
|
|
25
|
KALAVAD
|
GJ-01-010-049-001/101300
(Machlivad)
|
1101010000NRG25090520240003880
|
09/05/2024
|
YUVRAJSINH JIVUBHA JADEJA
|
1101010WL0000457
|
YUVRAJSINH JIVUBHA JADEJA
|
00089
|
CBIN0284655
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973374952
|
|
YUVRAJSINH JIVUBHA JADEJA
|
()
|
|
26
|
KALAVAD
|
GJ-01-010-087-001/54758
(Sarvaniya)
|
1101010000NRG25090520240003826
|
09/05/2024
|
Harajibhai Bhanabhai Chauhan
|
1101010WL0000451
|
Harajibhai Bhanabhai Chauhan
|
00089
|
CBIN0284655
|
3107
|
3107
|
Processed
|
11/05/2024
|
|
3973375022
|
|
Harajibhai Bhanabhai Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14867
|
14867
|
|
|
|
|
|
|
|
|
27
|
KALAVAD
|
GJ-01-010-088-001/110033930
(Satiya)
|
1101010000NRG25090520240003937
|
09/05/2024
|
JOGAHAVA RAVI THOBHAN
|
1101010WL0000463
|
JOGAHAVA RAVI THOBHAN
|
00152
|
HDFC0002012
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3973374953
|
|
JOGAHAVA RAVI THOBHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
28
|
KALAVAD
|
GJ-01-010-070-001/2165
(Nani Nagajar)
|
1101010000NRG25090520240003883
|
09/05/2024
|
Shantaben aydanbhai jariya
|
1101010WL0000458
|
Shantaben aydanbhai jariya
|
00390
|
SGBA0000125
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973375015
|
|
Shantaben aydanbhai jariya
|
()
|
|
29
|
KALAVAD
|
GJ-01-010-070-001/2348
(Nani Nagajar)
|
1101010000NRG25090520240003884
|
09/05/2024
|
Mala geetaben bharat
|
1101010WL0000458
|
Mala geetaben bharat
|
00390
|
SGBA0000125
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973375014
|
|
Mala geetaben bharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
30
|
KALAVAD
|
GJ-01-010-030-001/99066
(Hakumati Sarvaniya)
|
1101010000NRG25090520240003803
|
09/05/2024
|
Sagar Keshavaji Parmar
|
1101010WL0000449
|
Sagar Keshavaji Parmar
|
00390
|
SGBA0000126
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973374957
|
|
Sagar Keshavaji Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
31
|
KALAVAD
|
GJ-01-010-087-001/110334005
(Sarvaniya)
|
1101010000NRG25090520240003817
|
09/05/2024
|
JAYSREEBEN BHUPAT
|
1101010WL0000451
|
JAYSREEBEN BHUPAT
|
00390
|
SGBA0000127
|
3341
|
3341
|
Processed
|
11/05/2024
|
|
3973374958
|
|
JAYSREEBEN BHUPAT
|
()
|
|
32
|
KALAVAD
|
GJ-01-010-087-001/110334014
(Sarvaniya)
|
1101010000NRG25090520240003819
|
09/05/2024
|
NIMUBEN PRAVIN
|
1101010WL0000451
|
NIMUBEN PRAVIN
|
00390
|
SGBA0000127
|
3159
|
3159
|
Processed
|
11/05/2024
|
|
3973375013
|
|
NIMUBEN PRAVIN
|
()
|
|
33
|
KALAVAD
|
GJ-01-010-087-001/110334014
(Sarvaniya)
|
1101010000NRG25090520240003818
|
09/05/2024
|
PRAVINBHAI GOBARBHAI
|
1101010WL0000451
|
PRAVINBHAI GOBARBHAI
|
00390
|
SGBA0000127
|
3159
|
3159
|
Processed
|
11/05/2024
|
|
3973374959
|
|
PRAVINBHAI GOBARBHAI
|
()
|
|
34
|
KALAVAD
|
GJ-01-010-087-001/110339914
(Sarvaniya)
|
1101010000NRG25090520240003820
|
09/05/2024
|
Bharat bhai malabhai
|
1101010WL0000451
|
Bharat bhai malabhai
|
00390
|
SGBA0000127
|
3172
|
3172
|
Processed
|
11/05/2024
|
|
3973375010
|
|
Bharat bhai malabhai
|
()
|
|
35
|
KALAVAD
|
GJ-01-010-087-001/110340002
(Sarvaniya)
|
1101010000NRG25090520240003822
|
09/05/2024
|
kankuben mangalbhai chauhan
|
1101010WL0000451
|
kankuben mangalbhai chauhan
|
00390
|
SGBA0000127
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973375040
|
|
kankuben mangalbhai chauhan
|
()
|
|
36
|
KALAVAD
|
GJ-01-010-087-001/54703
(Sarvaniya)
|
1101010000NRG25090520240003823
|
09/05/2024
|
ramuben Poonjabhai
|
1101010WL0000451
|
ramuben Poonjabhai
|
00390
|
SGBA0000127
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973375009
|
|
ramuben Poonjabhai
|
()
|
|
37
|
KALAVAD
|
GJ-01-010-087-001/54753
(Sarvaniya)
|
1101010000NRG25090520240003825
|
09/05/2024
|
Jayaben Aalabhai Chauhan
|
1101010WL0000451
|
Jayaben Aalabhai Chauhan
|
00390
|
SGBA0000127
|
3471
|
3471
|
Processed
|
11/05/2024
|
|
3973375012
|
|
Jayaben Aalabhai Chauhan
|
()
|
|
38
|
KALAVAD
|
GJ-01-010-087-001/77228
(Sarvaniya)
|
1101010000NRG25090520240003828
|
09/05/2024
|
Jyentibhai alabhai
|
1101010WL0000451
|
Jyentibhai alabhai
|
00390
|
SGBA0000127
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973375011
|
|
Jyentibhai alabhai
|
()
|
|
39
|
KALAVAD
|
GJ-01-010-087-001/91496
(Sarvaniya)
|
1101010000NRG25090520240003829
|
09/05/2024
|
Madhuben Khimjibhai
|
1101010WL0000451
|
Madhuben Khimjibhai
|
00390
|
SGBA0000127
|
3640
|
3640
|
Processed
|
11/05/2024
|
|
3973375041
|
|
Madhuben Khimjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30862
|
30862
|
|
|
|
|
|
|
|
|
40
|
KALAVAD
|
GJ-01-010-088-001/110033901
(Satiya)
|
1101010000NRG25090520240003842
|
09/05/2024
|
Chanpaben Vasharambhai Chauhan
|
1101010WL0000456
|
Chanpaben Vasharambhai Chauhan
|
00390
|
SGBA0000149
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3973374974
|
|
Chanpaben Vasharambhai Chauhan
|
()
|
|
41
|
KALAVAD
|
GJ-01-010-088-001/110033901
(Satiya)
|
1101010000NRG25090520240003841
|
09/05/2024
|
CHAUHAN VASRAM KARABHAI
|
1101010WL0000456
|
CHAUHAN VASRAM KARABHAI
|
00390
|
SGBA0000149
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3973375003
|
|
CHAUHAN VASRAM KARABHAI
|
()
|
|
42
|
KALAVAD
|
GJ-01-010-088-001/110033910
(Satiya)
|
1101010000NRG25090520240003843
|
09/05/2024
|
Shataben Pithabhai Chauhan
|
1101010WL0000456
|
Shataben Pithabhai Chauhan
|
00390
|
SGBA0000149
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973374977
|
|
Shataben Pithabhai Chauhan
|
()
|
|
43
|
KALAVAD
|
GJ-01-010-088-001/110033912
(Satiya)
|
1101010000NRG25090520240003844
|
09/05/2024
|
Bhimabhai Kalavabhai Zapada
|
1101010WL0000456
|
Bhimabhai Kalavabhai Zapada
|
00390
|
SGBA0000149
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3973374975
|
|
Bhimabhai Kalavabhai Zapada
|
()
|
|
44
|
KALAVAD
|
GJ-01-010-088-001/110033923
(Satiya)
|
1101010000NRG25090520240003845
|
09/05/2024
|
CHAUHAN MANJU DEVSHI
|
1101010WL0000456
|
CHAUHAN MANJU DEVSHI
|
00390
|
SGBA0000149
|
2184
|
2184
|
Processed
|
11/05/2024
|
|
3973375037
|
|
CHAUHAN MANJU DEVSHI
|
()
|
|
45
|
KALAVAD
|
GJ-01-010-088-001/110033930
(Satiya)
|
1101010000NRG25090520240003938
|
09/05/2024
|
GOLTAR THOBHAN VASHARAM
|
1101010WL0000463
|
GOLTAR THOBHAN VASHARAM
|
00390
|
SGBA0000149
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3973375002
|
|
GOLTAR THOBHAN VASHARAM
|
()
|
|
46
|
KALAVAD
|
GJ-01-010-088-001/110033930
(Satiya)
|
1101010000NRG25090520240003847
|
09/05/2024
|
Thobhanbhai Vasharambhai Golatar
|
1101010WL0000456
|
Thobhanbhai Vasharambhai Golatar
|
00390
|
SGBA0000149
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3973374966
|
|
Thobhanbhai Vasharambhai Golatar
|
()
|
|
47
|
KALAVAD
|
GJ-01-010-088-001/110033933
(Satiya)
|
1101010000NRG25090520240003849
|
09/05/2024
|
GOLTAR VALA DANA
|
1101010WL0000456
|
GOLTAR VALA DANA
|
00390
|
SGBA0000149
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973374964
|
|
GOLTAR VALA DANA
|
()
|
|
48
|
KALAVAD
|
GJ-01-010-088-001/110033933
(Satiya)
|
1101010000NRG25090520240003850
|
09/05/2024
|
Jiviben Valabhai Goltar
|
1101010WL0000456
|
Jiviben Valabhai Goltar
|
00390
|
SGBA0000149
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973374979
|
|
Jiviben Valabhai Goltar
|
()
|
|
49
|
KALAVAD
|
GJ-01-010-088-001/110033933
(Satiya)
|
1101010000NRG25090520240003848
|
09/05/2024
|
Lakha vala Goltar
|
1101010WL0000456
|
Lakha vala Goltar
|
00390
|
SGBA0000149
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973374980
|
|
Lakha vala Goltar
|
()
|
|
50
|
KALAVAD
|
GJ-01-010-088-001/110033942
(Satiya)
|
1101010000NRG25090520240003940
|
09/05/2024
|
Ayadan Verashibhai Parmar
|
1101010WL0000463
|
Ayadan Verashibhai Parmar
|
00390
|
SGBA0000149
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3973375005
|
|
Ayadan Verashibhai Parmar
|
()
|
|
51
|
KALAVAD
|
GJ-01-010-088-001/110033942
(Satiya)
|
1101010000NRG25090520240003939
|
09/05/2024
|
Ayadan Vershi Parmar
|
1101010WL0000463
|
Ayadan Vershi Parmar
|
00390
|
SGBA0000149
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3973375038
|
|
Ayadan Vershi Parmar
|
()
|
|
52
|
KALAVAD
|
GJ-01-010-088-001/110033946
(Satiya)
|
1101010000NRG25090520240003942
|
09/05/2024
|
Kishorbhai Karubhai Surani
|
1101010WL0000463
|
Kishorbhai Karubhai Surani
|
00390
|
SGBA0000149
|
1148
|
1148
|
Processed
|
11/05/2024
|
|
3973374970
|
|
Kishorbhai Karubhai Surani
|
()
|
|
53
|
KALAVAD
|
GJ-01-010-088-001/110033946
(Satiya)
|
1101010000NRG25090520240003851
|
09/05/2024
|
Pankajbhai Karubhai Surani
|
1101010WL0000456
|
Pankajbhai Karubhai Surani
|
00390
|
SGBA0000149
|
1148
|
1148
|
Processed
|
11/05/2024
|
|
3973374971
|
|
Pankajbhai Karubhai Surani
|
()
|
|
54
|
KALAVAD
|
GJ-01-010-088-001/110033946
(Satiya)
|
1101010000NRG25090520240003941
|
09/05/2024
|
SURANI KISHOR KARU
|
1101010WL0000463
|
SURANI KISHOR KARU
|
00390
|
SGBA0000149
|
1148
|
1148
|
Rejected
|
11/05/2024
|
|
3973374960
|
No Such Account
|
|
|
|
55
|
KALAVAD
|
GJ-01-010-088-001/110033955
(Satiya)
|
1101010000NRG25090520240003852
|
09/05/2024
|
Dayaben Mohanbhai Jogasava
|
1101010WL0000456
|
Dayaben Mohanbhai Jogasava
|
00390
|
SGBA0000149
|
1246
|
1246
|
Processed
|
11/05/2024
|
|
3973374976
|
|
Dayaben Mohanbhai Jogasava
|
()
|
|
56
|
KALAVAD
|
GJ-01-010-088-001/110033965
(Satiya)
|
1101010000NRG25090520240003853
|
09/05/2024
|
Maheshbhai Kamabhai Chauhan
|
1101010WL0000456
|
Maheshbhai Kamabhai Chauhan
|
00390
|
SGBA0000149
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3973375036
|
|
Maheshbhai Kamabhai Chauhan
|
()
|
|
57
|
KALAVAD
|
GJ-01-010-088-001/110033975
(Satiya)
|
1101010000NRG25090520240003854
|
09/05/2024
|
Dinpalben henmat chauhan
|
1101010WL0000456
|
Dinpalben henmat chauhan
|
00390
|
SGBA0000149
|
1148
|
1148
|
Processed
|
11/05/2024
|
|
3973374997
|
|
Dinpalben henmat chauhan
|
()
|
|
58
|
KALAVAD
|
GJ-01-010-088-001/110033980
(Satiya)
|
1101010000NRG25090520240003855
|
09/05/2024
|
Goltar dhaniben Ukabhai
|
1101010WL0000456
|
Goltar dhaniben Ukabhai
|
00390
|
SGBA0000149
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3973374996
|
|
Goltar dhaniben Ukabhai
|
()
|
|
59
|
KALAVAD
|
GJ-01-010-088-001/110033980
(Satiya)
|
1101010000NRG25090520240003856
|
09/05/2024
|
Goltar laxmanbhai Gobarbhai
|
1101010WL0000456
|
Goltar laxmanbhai Gobarbhai
|
00390
|
SGBA0000149
|
1508
|
1508
|
Processed
|
11/05/2024
|
|
3973374968
|
|
Goltar laxmanbhai Gobarbhai
|
()
|
|
60
|
KALAVAD
|
GJ-01-010-088-001/110033982
(Satiya)
|
1101010000NRG25090520240003857
|
09/05/2024
|
Goltar Nathiben kalabhai
|
1101010WL0000456
|
Goltar Nathiben kalabhai
|
00390
|
SGBA0000149
|
1708
|
1708
|
Processed
|
11/05/2024
|
|
3973375001
|
|
Goltar Nathiben kalabhai
|
()
|
|
61
|
KALAVAD
|
GJ-01-010-088-001/110033984
(Satiya)
|
1101010000NRG25090520240003860
|
09/05/2024
|
Goltar Bhavanaben Vershibhai
|
1101010WL0000456
|
Goltar Bhavanaben Vershibhai
|
00390
|
SGBA0000149
|
1884
|
1884
|
Processed
|
11/05/2024
|
|
3973375004
|
|
Goltar Bhavanaben Vershibhai
|
()
|
|
62
|
KALAVAD
|
GJ-01-010-088-001/110033984
(Satiya)
|
1101010000NRG25090520240003859
|
09/05/2024
|
Goltar Dhunaben Vershibhai
|
1101010WL0000456
|
Goltar Dhunaben Vershibhai
|
00390
|
SGBA0000149
|
1884
|
1884
|
Processed
|
11/05/2024
|
|
3973374981
|
|
Goltar Dhunaben Vershibhai
|
()
|
|
63
|
KALAVAD
|
GJ-01-010-088-001/110033985
(Satiya)
|
1101010000NRG25090520240003861
|
09/05/2024
|
JOGAHAVA GOPAL GHELABHAI
|
1101010WL0000456
|
JOGAHAVA GOPAL GHELABHAI
|
00390
|
SGBA0000149
|
1722
|
1722
|
Processed
|
11/05/2024
|
|
3973374985
|
|
JOGAHAVA GOPAL GHELABHAI
|
()
|
|
64
|
KALAVAD
|
GJ-01-010-088-001/110033985
(Satiya)
|
1101010000NRG25090520240003862
|
09/05/2024
|
JOGAHAVA SUMITABEN GOPAL
|
1101010WL0000456
|
JOGAHAVA SUMITABEN GOPAL
|
00390
|
SGBA0000149
|
1722
|
1722
|
Processed
|
11/05/2024
|
|
3973374984
|
|
JOGAHAVA SUMITABEN GOPAL
|
()
|
|
65
|
KALAVAD
|
GJ-01-010-088-001/110033988
(Satiya)
|
1101010000NRG25090520240003864
|
09/05/2024
|
Zapda Ritaben Jagdishbhai
|
1101010WL0000456
|
Zapda Ritaben Jagdishbhai
|
00390
|
SGBA0000149
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3973374987
|
|
Zapda Ritaben Jagdishbhai
|
()
|
|
66
|
KALAVAD
|
GJ-01-010-088-001/1942
(Satiya)
|
1101010000NRG25090520240003867
|
09/05/2024
|
manjulaben sukha joghava
|
1101010WL0000456
|
manjulaben sukha joghava
|
00390
|
SGBA0000149
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3973374982
|
|
manjulaben sukha joghava
|
()
|
|
67
|
KALAVAD
|
GJ-01-010-088-001/1945
(Satiya)
|
1101010000NRG25090520240003869
|
09/05/2024
|
Jayaben Sindhabhai GOltar
|
1101010WL0000456
|
Jayaben Sindhabhai GOltar
|
00390
|
SGBA0000149
|
1162
|
1162
|
Processed
|
11/05/2024
|
|
3973374962
|
|
Jayaben Sindhabhai GOltar
|
()
|
|
68
|
KALAVAD
|
GJ-01-010-088-001/1945
(Satiya)
|
1101010000NRG25090520240003868
|
09/05/2024
|
Rekhaben Sindhabhai GOltar
|
1101010WL0000456
|
Rekhaben Sindhabhai GOltar
|
00390
|
SGBA0000149
|
1162
|
1162
|
Processed
|
11/05/2024
|
|
3973374963
|
|
Rekhaben Sindhabhai GOltar
|
()
|
|
69
|
KALAVAD
|
GJ-01-010-088-001/1950
(Satiya)
|
1101010000NRG25090520240003870
|
09/05/2024
|
Dipaben Vikrambhai Golatar
|
1101010WL0000456
|
Dipaben Vikrambhai Golatar
|
00390
|
SGBA0000149
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3973374999
|
|
Dipaben Vikrambhai Golatar
|
()
|
|
70
|
KALAVAD
|
GJ-01-010-088-001/54586
(Satiya)
|
1101010000NRG25090520240003871
|
09/05/2024
|
MANIBEN NATHABHAI CHAUHAN
|
1101010WL0000456
|
MANIBEN NATHABHAI CHAUHAN
|
00390
|
SGBA0000149
|
1386
|
1386
|
Processed
|
11/05/2024
|
|
3973375039
|
|
MANIBEN NATHABHAI CHAUHAN
|
()
|
|
71
|
KALAVAD
|
GJ-01-010-088-001/54589
(Satiya)
|
1101010000NRG25090520240003943
|
09/05/2024
|
CHAUHAN HARJI ARJAN
|
1101010WL0000463
|
CHAUHAN HARJI ARJAN
|
00390
|
SGBA0000149
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3973375006
|
|
CHAUHAN HARJI ARJAN
|
()
|
|
72
|
KALAVAD
|
GJ-01-010-088-001/54589
(Satiya)
|
1101010000NRG25090520240003944
|
09/05/2024
|
Valiben Harji chauhan
|
1101010WL0000463
|
Valiben Harji chauhan
|
00390
|
SGBA0000149
|
1512
|
1512
|
Processed
|
11/05/2024
|
|
3973374983
|
|
Valiben Harji chauhan
|
()
|
|
73
|
KALAVAD
|
GJ-01-010-088-001/54617
(Satiya)
|
1101010000NRG25090520240003872
|
09/05/2024
|
Jethiben bhanabhai chauhan
|
1101010WL0000456
|
Jethiben bhanabhai chauhan
|
00390
|
SGBA0000149
|
1302
|
1302
|
Processed
|
11/05/2024
|
|
3973374998
|
|
Jethiben bhanabhai chauhan
|
()
|
|
74
|
KALAVAD
|
GJ-01-010-088-001/54626
(Satiya)
|
1101010000NRG25090520240003945
|
09/05/2024
|
Dana Arajan Chauhan
|
1101010WL0000463
|
Dana Arajan Chauhan
|
00390
|
SGBA0000149
|
1162
|
1162
|
Processed
|
11/05/2024
|
|
3973374986
|
|
Dana Arajan Chauhan
|
()
|
|
75
|
KALAVAD
|
GJ-01-010-088-001/54626
(Satiya)
|
1101010000NRG25090520240003946
|
09/05/2024
|
Pravin Danabhai Chauhan
|
1101010WL0000463
|
Pravin Danabhai Chauhan
|
00390
|
SGBA0000149
|
1162
|
1162
|
Processed
|
11/05/2024
|
|
3973375008
|
|
Pravin Danabhai Chauhan
|
()
|
|
76
|
KALAVAD
|
GJ-01-010-088-001/54626
(Satiya)
|
1101010000NRG25090520240003947
|
09/05/2024
|
Ratanben Dana Chauhan
|
1101010WL0000463
|
Ratanben Dana Chauhan
|
00390
|
SGBA0000149
|
1162
|
1162
|
Rejected
|
11/05/2024
|
|
3973374961
|
No Such Account
|
|
|
|
77
|
KALAVAD
|
GJ-01-010-088-001/78372
(Satiya)
|
1101010000NRG25090520240003873
|
09/05/2024
|
Punjiben Lakhabhai Jepal
|
1101010WL0000456
|
Punjiben Lakhabhai Jepal
|
00390
|
SGBA0000149
|
1134
|
1134
|
Processed
|
11/05/2024
|
|
3973374978
|
|
Punjiben Lakhabhai Jepal
|
()
|
|
78
|
KALAVAD
|
GJ-01-010-088-001/82656
(Satiya)
|
1101010000NRG25090520240003874
|
09/05/2024
|
Dayaben Manjibhai Chauhan
|
1101010WL0000456
|
Dayaben Manjibhai Chauhan
|
00390
|
SGBA0000149
|
1582
|
1582
|
Processed
|
11/05/2024
|
|
3973374972
|
|
Dayaben Manjibhai Chauhan
|
()
|
|
79
|
KALAVAD
|
GJ-01-010-088-001/889
(Satiya)
|
1101010000NRG25090520240003948
|
09/05/2024
|
ramesh budha
|
1101010WL0000463
|
ramesh budha
|
00390
|
SGBA0000149
|
1629
|
1629
|
Processed
|
11/05/2024
|
|
3973374965
|
|
ramesh budha
|
()
|
|
80
|
KALAVAD
|
GJ-01-010-088-001/889
(Satiya)
|
1101010000NRG25090520240003949
|
09/05/2024
|
Rameshbhai budhabhai
|
1101010WL0000463
|
Rameshbhai budhabhai
|
00390
|
SGBA0000149
|
1629
|
1629
|
Processed
|
11/05/2024
|
|
3973375000
|
|
Rameshbhai budhabhai
|
()
|
|
81
|
KALAVAD
|
GJ-01-010-088-001/96282
(Satiya)
|
1101010000NRG25090520240003875
|
09/05/2024
|
Meenaben Mukeshbhai Chauhan
|
1101010WL0000456
|
Meenaben Mukeshbhai Chauhan
|
00390
|
SGBA0000149
|
1526
|
1526
|
Processed
|
11/05/2024
|
|
3973374969
|
|
Meenaben Mukeshbhai Chauhan
|
()
|
|
82
|
KALAVAD
|
GJ-01-010-088-001/96284
(Satiya)
|
1101010000NRG25090520240003952
|
09/05/2024
|
Jayshreeben Pravinbhai Chauhan
|
1101010WL0000463
|
Jayshreeben Pravinbhai Chauhan
|
00390
|
SGBA0000149
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973374967
|
|
Jayshreeben Pravinbhai Chauhan
|
()
|
|
83
|
KALAVAD
|
GJ-01-010-088-001/96284
(Satiya)
|
1101010000NRG25090520240003951
|
09/05/2024
|
PRAVIN SOMA CHAUHAN
|
1101010WL0000463
|
PRAVIN SOMA CHAUHAN
|
00390
|
SGBA0000149
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973375007
|
|
PRAVIN SOMA CHAUHAN
|
()
|
|
84
|
KALAVAD
|
GJ-01-010-088-001/96295
(Satiya)
|
1101010000NRG25090520240003876
|
09/05/2024
|
Muljibhai Keshabhai
|
1101010WL0000456
|
Muljibhai Keshabhai
|
00390
|
SGBA0000149
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3973374973
|
|
Muljibhai Keshabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59804
|
59804
|
|
|
|
|
|
|
|
|
85
|
KALAVAD
|
GJ-01-010-023-001/11033996
(Dhundhoraji)
|
1101010000NRG25090520240003795
|
09/05/2024
|
makvana mahendra gagji
|
1101010WL0000448
|
makvana mahendra gagji
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973374995
|
|
makvana mahendra gagji
|
()
|
|
86
|
KALAVAD
|
GJ-01-010-023-001/11033996
(Dhundhoraji)
|
1101010000NRG25090520240003796
|
09/05/2024
|
makvana rinaben mahendra
|
1101010WL0000448
|
makvana rinaben mahendra
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973374990
|
|
makvana rinaben mahendra
|
()
|
|
87
|
KALAVAD
|
GJ-01-010-023-001/11033997
(Dhundhoraji)
|
1101010000NRG25090520240003797
|
09/05/2024
|
makvana nathabhai govind
|
1101010WL0000448
|
makvana nathabhai govind
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973374991
|
|
makvana nathabhai govind
|
()
|
|
88
|
KALAVAD
|
GJ-01-010-023-001/11034000
(Dhundhoraji)
|
1101010000NRG25090520240003798
|
09/05/2024
|
makvan jagdish khimabhai
|
1101010WL0000448
|
makvan jagdish khimabhai
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973374993
|
|
makvan jagdish khimabhai
|
()
|
|
89
|
KALAVAD
|
GJ-01-010-030-001/110033945
(Hakumati Sarvaniya)
|
1101010000NRG25090520240003799
|
09/05/2024
|
Sarvadi Tofikasha
|
1101010WL0000449
|
Sarvadi Tofikasha
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973374988
|
|
Sarvadi Tofikasha
|
()
|
|
90
|
KALAVAD
|
GJ-01-010-030-001/110033949
(Hakumati Sarvaniya)
|
1101010000NRG25090520240003800
|
09/05/2024
|
vijayaben hematbhai Parmar
|
1101010WL0000449
|
vijayaben hematbhai Parmar
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973374992
|
|
vijayaben hematbhai Parmar
|
()
|
|
91
|
KALAVAD
|
GJ-01-010-030-001/99066
(Hakumati Sarvaniya)
|
1101010000NRG25090520240003804
|
09/05/2024
|
Sadhanaben Sagar Parmar
|
1101010WL0000449
|
Sadhanaben Sagar Parmar
|
00390
|
SGBA0000167
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973374989
|
|
Sadhanaben Sagar Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
92
|
KALAVAD
|
GJ-01-010-043-001/110334128
(Kharadi)
|
1101010000NRG25090520240003805
|
09/05/2024
|
Bhalara Rameshbhai kurajibhai
|
1101010WL0000450
|
Bhalara Rameshbhai kurajibhai
|
00415
|
SBIN0010999
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973375019
|
|
MR BHALARA RAMESHBHAI KURAJIBHAI
|
()
|
|
93
|
KALAVAD
|
GJ-01-010-043-001/110334128
(Kharadi)
|
1101010000NRG25090520240003806
|
09/05/2024
|
Ramesh Bhalara
|
1101010WL0000450
|
Ramesh Bhalara
|
00415
|
SBIN0010999
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973374954
|
|
MR BHALARA RAMESHBHAI KURAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
94
|
KALAVAD
|
GJ-01-010-049-001/1792
(Machlivad)
|
1101010000NRG25090520240003881
|
09/05/2024
|
Hardevsinh dadubha
|
1101010WL0000457
|
Hardevsinh dadubha
|
00415
|
SBIN0060096
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973374955
|
|
MR HARDEVSINH DADUBHA JADEJA
|
()
|
|
95
|
KALAVAD
|
GJ-01-010-049-001/5005063
(Machlivad)
|
1101010000NRG25090520240003882
|
09/05/2024
|
Jadeja shivarajsinh
|
1101010WL0000457
|
Jadeja shivarajsinh
|
00415
|
SBIN0060096
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973374956
|
|
MR JADEJA SHIVARAJSINH KISHORSINH
|
()
|
|
96
|
KALAVAD
|
GJ-01-010-088-001/110033982
(Satiya)
|
1101010000NRG25090520240003858
|
09/05/2024
|
Golatar Karabhai Bhurabhai
|
1101010WL0000456
|
Golatar Karabhai Bhurabhai
|
00415
|
SBIN0060096
|
1464
|
1464
|
Processed
|
11/05/2024
|
|
3973375018
|
|
MR GOLATAR KARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9304
|
9304
|
|
|
|
|
|
|
|
|
97
|
KALAVAD
|
GJ-01-010-030-001/110033953
(Hakumati Sarvaniya)
|
1101010000NRG25090520240003802
|
09/05/2024
|
Manaliben bharat Parmar
|
1101010WL0000449
|
Manaliben bharat Parmar
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973375016
|
|
MISS MANALI BHARATBHAI PARMAR
|
()
|
|
98
|
KALAVAD
|
GJ-01-010-030-001/110033953
(Hakumati Sarvaniya)
|
1101010000NRG25090520240003801
|
09/05/2024
|
Parmar bharat murjibhai
|
1101010WL0000449
|
Parmar bharat murjibhai
|
00415
|
SBIN0060471
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973375017
|
|
MR PARMAR BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
99
|
KALAVAD
|
GJ-01-010-088-001/110033988
(Satiya)
|
1101010000NRG25090520240003863
|
09/05/2024
|
Zapda Jagdishbhai Karshanbhai
|
1101010WL0000456
|
Zapda Jagdishbhai Karshanbhai
|
00468
|
UBIN0918075
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3973374994
|
|
Zapda Jagdishbhai Karshanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
100
|
KALAVAD
|
GJ-01-010-031-001/110303957
(Haripar (Khendhera))
|
1101010000NRG25090520240003838
|
09/05/2024
|
CHAUHAN MEENABEN VIJAYBHAI
|
1101010WL0000454
|
CHAUHAN MEENABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973375020
|
|
CHAUHAN MEENABEN VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243540
|
243540
|
|
|
|
|
|
|
|