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
|
KHAMBHA
|
GJ-05-003-017-001/100-C (Dhundhavana )
|
1105003000NRG24180620230023544
|
18/06/2023
|
DHANJIBHAI LAKHABHAI MER
|
1105003WL001316
|
DHANJIBHAI LAKHABHAI MER
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593280
|
|
MR DHANJI LAKHABHAI MER
|
()
|
2
|
KHAMBHA
|
GJ-05-003-017-001/1030-C (Dhundhavana )
|
1105003000NRG24180620230023547
|
18/06/2023
|
GHELA BHANA CHAUHAN
|
1105003WL001316
|
GHELA BHANA CHAUHAN
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593266
|
|
MR GHELABHAI BHANA CHAUHAN
|
()
|
3
|
KHAMBHA
|
GJ-05-003-017-001/1030-C (Dhundhavana )
|
1105003000NRG24180620230023545
|
18/06/2023
|
GHELABHAI BHANABHAI CHAUHAN
|
1105003WL001316
|
GHELABHAI BHANABHAI CHAUHAN
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593265
|
|
MR GHELABHAI BHANA CHAUHAN
|
()
|
4
|
KHAMBHA
|
GJ-05-003-017-001/12-B (Dhundhavana )
|
1105003000NRG24180620230023551
|
18/06/2023
|
PARMAR CHANDUBHAI KESHUBHAI
|
1105003WL001316
|
PARMAR CHANDUBHAI KESHUBHAI
|
00415
|
SBIN0060274
|
2398
|
2398
|
Processed
|
27/06/2023
|
|
2802593278
|
|
MR PARMAR CHANDUBHAI KESHURBHAI
|
()
|
5
|
KHAMBHA
|
GJ-05-003-017-001/13-B (Dhundhavana )
|
1105003000NRG24180620230023554
|
18/06/2023
|
AJAY NAGJIBHAI MER
|
1105003WL001316
|
AJAY NAGJIBHAI MER
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593259
|
|
MASTER AJAY NAGJIBHAI MER
|
()
|
6
|
KHAMBHA
|
GJ-05-003-017-001/14-B (Dhundhavana )
|
1105003000NRG24180620230023556
|
18/06/2023
|
KAJALBEN RANUBHAI CHAUHAN
|
1105003WL001316
|
KAJALBEN RANUBHAI CHAUHAN
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593254
|
|
MRS KAJALBEN RANUBHAI CHOHAN
|
()
|
7
|
KHAMBHA
|
GJ-05-003-017-001/1454-D (Dhundhavana )
|
1105003000NRG24180620230023558
|
18/06/2023
|
PARVATIBEN DIRUBHAI
|
1105003WL001316
|
PARVATIBEN DIRUBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593274
|
|
MRS PARVATIBEN DHIRUBHAI MAKWANA
|
()
|
8
|
KHAMBHA
|
GJ-05-003-017-001/155-C (Dhundhavana )
|
1105003000NRG24180620230023561
|
18/06/2023
|
JAGRUTIBEN MANUBHAI
|
1105003WL001316
|
JAGRUTIBEN MANUBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593296
|
|
MS KRISHNA MANUBHAI GOHIL
|
()
|
9
|
KHAMBHA
|
GJ-05-003-017-001/157-A (Dhundhavana )
|
1105003000NRG24180620230023565
|
18/06/2023
|
MANJUBEN TAKHUBHAI
|
1105003WL001316
|
MANJUBEN TAKHUBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593304
|
|
MRS MANJUBEN TAKHUBHAI RATHOD
|
()
|
10
|
KHAMBHA
|
GJ-05-003-017-001/157-A (Dhundhavana )
|
1105003000NRG24180620230023564
|
18/06/2023
|
PACHIBEN
|
1105003WL001316
|
PACHIBEN
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593282
|
|
MR RAVJIBHAI BIJALBHAI RATHOD
|
()
|
11
|
KHAMBHA
|
GJ-05-003-017-001/157-A (Dhundhavana )
|
1105003000NRG24180620230023563
|
18/06/2023
|
RAVJIBHAI BIJALBHAI
|
1105003WL001316
|
RAVJIBHAI BIJALBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593263
|
|
MR RAVJIBHAI BIJALBHAI RATHOD
|
()
|
12
|
KHAMBHA
|
GJ-05-003-017-001/20 (Dhundhavana )
|
1105003000NRG24180620230023569
|
18/06/2023
|
dipakbhai mer
|
1105003WL001316
|
dipakbhai mer
|
00415
|
SBIN0060274
|
1962
|
1962
|
Processed
|
27/06/2023
|
|
2802593258
|
|
MASTER DIPAKMINOR VASHRAMBHAI MER
|
()
|
13
|
KHAMBHA
|
GJ-05-003-017-001/206 (Dhundhavana )
|
1105003000NRG24180620230023574
|
18/06/2023
|
CHAUHAN JIVRAJBHAI NANJIBHAI
|
1105003WL001316
|
CHAUHAN JIVRAJBHAI NANJIBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593284
|
|
MR JIVRAJBHAI NANJIBHAI CHUHAN
|
()
|
14
|
KHAMBHA
|
GJ-05-003-017-001/21 (Dhundhavana )
|
1105003000NRG24180620230023577
|
18/06/2023
|
GAMBHIRBHAI KARSHANBHAI MAKVANA
|
1105003WL001316
|
GAMBHIRBHAI KARSHANBHAI MAKVANA
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593257
|
|
MR GAMBHIR KARSHANBHAI ZALA
|
()
|
15
|
KHAMBHA
|
GJ-05-003-017-001/21 (Dhundhavana )
|
1105003000NRG24180620230023576
|
18/06/2023
|
Zala nathabhai karshanbhai
|
1105003WL001316
|
Zala nathabhai karshanbhai
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593302
|
|
MR NATHABHAI KARSHANBHAI ZALA
|
()
|
16
|
KHAMBHA
|
GJ-05-003-017-001/21-B (Dhundhavana )
|
1105003000NRG24180620230023578
|
18/06/2023
|
DEVATBHAI RANCHHODBHAI CHAVDA
|
1105003WL001316
|
DEVATBHAI RANCHHODBHAI CHAVDA
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593283
|
|
MR DEVATBHAI RANCHHODBHAI CHAVDA
|
()
|
17
|
KHAMBHA
|
GJ-05-003-017-001/211 (Dhundhavana )
|
1105003000NRG24180620230023582
|
18/06/2023
|
RAMSHIBHAI BACHUBHAI
|
1105003WL001316
|
RAMSHIBHAI BACHUBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593298
|
|
MR DABHI RAMSIBHAI
|
()
|
18
|
KHAMBHA
|
GJ-05-003-017-001/211 (Dhundhavana )
|
1105003000NRG24180620230023583
|
18/06/2023
|
RAMSHIBHAI BACHUBHAI
|
1105003WL001316
|
RAMSHIBHAI BACHUBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593297
|
|
MR DABHI RAMSIBHAI
|
()
|
19
|
KHAMBHA
|
GJ-05-003-017-001/212 (Dhundhavana )
|
1105003000NRG24180620230023586
|
18/06/2023
|
VASANTBEN MADHUBHAI KHASIYA
|
1105003WL001316
|
VASANTBEN MADHUBHAI KHASIYA
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593299
|
|
MS VASANT MADHUBHAI KHASIYA
|
()
|
20
|
KHAMBHA
|
GJ-05-003-017-001/223 (Dhundhavana )
|
1105003000NRG24180620230023591
|
18/06/2023
|
MER RAMESHBHAI MANUBHAI
|
1105003WL001316
|
MER RAMESHBHAI MANUBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593309
|
|
MR RAMESHBHAI MANUBHAI MER
|
()
|
21
|
KHAMBHA
|
GJ-05-003-017-001/223 (Dhundhavana )
|
1105003000NRG24180620230023592
|
18/06/2023
|
VAISHALIBEN MER
|
1105003WL001316
|
VAISHALIBEN MER
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593293
|
|
MRS VAISHALIBEN MER
|
()
|
22
|
KHAMBHA
|
GJ-05-003-017-001/226 (Dhundhavana )
|
1105003000NRG24180620230023598
|
18/06/2023
|
MANJULABEN HARJIBHAI
|
1105003WL001316
|
MANJULABEN HARJIBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593267
|
|
MR HARJIBHAI DESABHAI RATHOD
|
()
|
23
|
KHAMBHA
|
GJ-05-003-017-001/227 (Dhundhavana )
|
1105003000NRG24180620230023601
|
18/06/2023
|
ALPABEN BHARATBHAI MER
|
1105003WL001316
|
ALPABEN BHARATBHAI MER
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593268
|
|
MISS ALPABEN BHARATBHAI MER
|
()
|
24
|
KHAMBHA
|
GJ-05-003-017-001/239 (Dhundhavana )
|
1105003000NRG24180620230023607
|
18/06/2023
|
CHUDASAMA BHARATBHAI RAJABHAI
|
1105003WL001316
|
CHUDASAMA BHARATBHAI RAJABHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593264
|
|
MR BHARATBHAI RAJABHAI CHUDASAMA
|
()
|
25
|
KHAMBHA
|
GJ-05-003-017-001/239 (Dhundhavana )
|
1105003000NRG24180620230023608
|
18/06/2023
|
JAYABEN BHARATBHAI
|
1105003WL001316
|
JAYABEN BHARATBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593294
|
|
MR CHUDASAMA JAYABEN BHARATBHAI
|
()
|
26
|
KHAMBHA
|
GJ-05-003-017-001/241 (Dhundhavana )
|
1105003000NRG24180620230023611
|
18/06/2023
|
CHAVDA BHARATBHAI
|
1105003WL001316
|
CHAVDA BHARATBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593260
|
|
MASTER BHARATBHAI CHAVDA
|
()
|
27
|
KHAMBHA
|
GJ-05-003-017-001/241 (Dhundhavana )
|
1105003000NRG24180620230023610
|
18/06/2023
|
CHAVDA DAYABEN RANABHAI
|
1105003WL001316
|
CHAVDA DAYABEN RANABHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593269
|
|
MRS DAYABEN RANABHAI CHAVDA
|
()
|
28
|
KHAMBHA
|
GJ-05-003-017-001/241 (Dhundhavana )
|
1105003000NRG24180620230023612
|
18/06/2023
|
CHAVDA RAJUBHAI
|
1105003WL001316
|
CHAVDA RAJUBHAI
|
00415
|
SBIN0060274
|
3052
|
3052
|
Processed
|
27/06/2023
|
|
2802593261
|
|
MASTER RAJU CHAVDA
|
()
|
29
|
KHAMBHA
|
GJ-05-003-017-001/243 (Dhundhavana )
|
1105003000NRG24180620230023614
|
18/06/2023
|
MUKTABEN SHILESHBHAI
|
1105003WL001316
|
MUKTABEN SHILESHBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593306
|
|
MR SHAILESHBHAI BHAVANBHAI MAKVANA
|
()
|
30
|
KHAMBHA
|
GJ-05-003-017-001/244 (Dhundhavana )
|
1105003000NRG24180620230023615
|
18/06/2023
|
GITABEN BHANABHAI
|
1105003WL001316
|
GITABEN BHANABHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593307
|
|
MR BHANABHAI KALUBHAI KHAMBHALA
|
()
|
31
|
KHAMBHA
|
GJ-05-003-017-001/247 (Dhundhavana )
|
1105003000NRG24180620230023618
|
18/06/2023
|
AASHABEN RAVJIBHAI CHAUHAN
|
1105003WL001316
|
AASHABEN RAVJIBHAI CHAUHAN
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593301
|
|
MISS ASHABEN RAVJIBHAI CHAUHAN
|
()
|
32
|
KHAMBHA
|
GJ-05-003-017-001/247 (Dhundhavana )
|
1105003000NRG24180620230023617
|
18/06/2023
|
PUNIBEN RAVJIBHAI
|
1105003WL001316
|
PUNIBEN RAVJIBHAI
|
00415
|
SBIN0060274
|
3052
|
3052
|
Processed
|
27/06/2023
|
|
2802593276
|
|
MRS PUNIBEN RAVJIBHAI CHAUHAN
|
()
|
33
|
KHAMBHA
|
GJ-05-003-017-001/249 (Dhundhavana )
|
1105003000NRG24180620230023619
|
18/06/2023
|
CHAUHAN DUDHIBEN LAKHABHAI
|
1105003WL001316
|
CHAUHAN DUDHIBEN LAKHABHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593279
|
|
MRS CHAUHAN DUDHIBEN LAKHABHAI
|
()
|
34
|
KHAMBHA
|
GJ-05-003-017-001/251 (Dhundhavana )
|
1105003000NRG24180620230023620
|
18/06/2023
|
BALABHAI RATNABHAI
|
1105003WL001316
|
BALABHAI RATNABHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593273
|
|
MR BALUBHAI RATANBHAI KALOTARA
|
()
|
35
|
KHAMBHA
|
GJ-05-003-017-001/259 (Dhundhavana )
|
1105003000NRG24180620230023623
|
18/06/2023
|
ARJANBHAI DEVATBHAI
|
1105003WL001316
|
ARJANBHAI DEVATBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593271
|
|
MR ARJANBHAI DEVATBHAI MAKVANA
|
()
|
36
|
KHAMBHA
|
GJ-05-003-017-001/259 (Dhundhavana )
|
1105003000NRG24180620230023624
|
18/06/2023
|
BHAVNABEN ARJANBHAI MAKVANA
|
1105003WL001316
|
BHAVNABEN ARJANBHAI MAKVANA
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593295
|
|
MR ARJANBHAI DEVATBHAI MAKVANA
|
()
|
37
|
KHAMBHA
|
GJ-05-003-017-001/26 (Dhundhavana )
|
1105003000NRG24180620230023627
|
18/06/2023
|
CHAUHAN BALUBHAI BHAVANBHAI
|
1105003WL001316
|
CHAUHAN BALUBHAI BHAVANBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593281
|
|
MRS BAJUBEN BALU CHAUHAN
|
()
|
38
|
KHAMBHA
|
GJ-05-003-017-001/35-B (Dhundhavana )
|
1105003000NRG24180620230023637
|
18/06/2023
|
ghelabhai
|
1105003WL001316
|
ghelabhai
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593290
|
|
MR GHELABHAI SOLANKI
|
()
|
39
|
KHAMBHA
|
GJ-05-003-017-001/35-B (Dhundhavana )
|
1105003000NRG24180620230023638
|
18/06/2023
|
manjulaben
|
1105003WL001316
|
manjulaben
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593289
|
|
MRS MANJULABEN GHELABHAI SOLANKI
|
()
|
40
|
KHAMBHA
|
GJ-05-003-017-001/37-B (Dhundhavana )
|
1105003000NRG24180620230023641
|
18/06/2023
|
CHAVDA AASHABEN NARSHIBHAI
|
1105003WL001316
|
CHAVDA AASHABEN NARSHIBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593251
|
|
MS ASHA CHAVADA
|
()
|
41
|
KHAMBHA
|
GJ-05-003-017-001/39-B (Dhundhavana )
|
1105003000NRG24180620230023646
|
18/06/2023
|
vilas
|
1105003WL001316
|
vilas
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593256
|
|
MS VILASHBEN VIRABHAI CHAVDA
|
()
|
42
|
KHAMBHA
|
GJ-05-003-017-001/4 (Dhundhavana )
|
1105003000NRG24180620230023648
|
18/06/2023
|
CHAUHAN BHAVANBHAI RAMBHAI
|
1105003WL001316
|
CHAUHAN BHAVANBHAI RAMBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593285
|
|
MR BHAVAN RAM CHAUHAN
|
()
|
43
|
KHAMBHA
|
GJ-05-003-017-001/4 (Dhundhavana )
|
1105003000NRG24180620230023649
|
18/06/2023
|
CHAUHAN BHAVANBHAI RAMBHAI
|
1105003WL001316
|
CHAUHAN BHAVANBHAI RAMBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593286
|
|
MR BHAVAN RAM CHAUHAN
|
()
|
44
|
KHAMBHA
|
GJ-05-003-017-001/4 (Dhundhavana )
|
1105003000NRG24180620230023650
|
18/06/2023
|
CHAUHAN BHAVANBHAI RAMBHAI
|
1105003WL001316
|
CHAUHAN BHAVANBHAI RAMBHAI
|
00415
|
SBIN0060274
|
3052
|
3052
|
Processed
|
27/06/2023
|
|
2802593312
|
|
MR BHAVAN RAM CHAUHAN
|
()
|
45
|
KHAMBHA
|
GJ-05-003-017-001/4 (Dhundhavana )
|
1105003000NRG24180620230023651
|
18/06/2023
|
dharmeshbhai
|
1105003WL001316
|
dharmeshbhai
|
00415
|
SBIN0060274
|
2834
|
2834
|
Processed
|
27/06/2023
|
|
2802593253
|
|
MR DHARMESHBHAI BHAVANBHAI CHAUHAN
|
()
|
46
|
KHAMBHA
|
GJ-05-003-017-001/40-B (Dhundhavana )
|
1105003000NRG24180620230023652
|
18/06/2023
|
dayaben
|
1105003WL001316
|
dayaben
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593252
|
|
MS DAYABEN DEVATBHAI MER
|
()
|
47
|
KHAMBHA
|
GJ-05-003-017-001/41-B (Dhundhavana )
|
1105003000NRG24180620230023658
|
18/06/2023
|
dayaben
|
1105003WL001316
|
dayaben
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593250
|
|
MRS MALUBEN KESHUBHAI CHAUHAN
|
()
|
48
|
KHAMBHA
|
GJ-05-003-017-001/41-B (Dhundhavana )
|
1105003000NRG24180620230023656
|
18/06/2023
|
kajalben
|
1105003WL001316
|
kajalben
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593288
|
|
MRS CHAUHAN KAJALBEN BHIKHUBHAI
|
()
|
49
|
KHAMBHA
|
GJ-05-003-017-001/41-B (Dhundhavana )
|
1105003000NRG24180620230023657
|
18/06/2023
|
maluben
|
1105003WL001316
|
maluben
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593249
|
|
MRS MALUBEN KESHUBHAI CHAUHAN
|
()
|
50
|
KHAMBHA
|
GJ-05-003-017-001/42 (Dhundhavana )
|
1105003000NRG24180620230023659
|
18/06/2023
|
ASHVINBHAI AATUBHAI RATHOD
|
1105003WL001316
|
ASHVINBHAI AATUBHAI RATHOD
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593255
|
|
MASTER ASVIN ATUBHAI RATHOD
|
()
|
51
|
KHAMBHA
|
GJ-05-003-017-001/44-B (Dhundhavana )
|
1105003000NRG24180620230023660
|
18/06/2023
|
Makwana Balubhai
|
1105003WL001316
|
Makwana Balubhai
|
00415
|
SBIN0060274
|
3270
|
3270
|
Rejected
|
27/06/2023
|
|
2802593246
|
No Such Account
|
|
|
52
|
KHAMBHA
|
GJ-05-003-017-001/4645-C (Dhundhavana )
|
1105003000NRG24180620230023662
|
18/06/2023
|
HIRALBEN LAKHAMANBHAI MAKVANA
|
1105003WL001316
|
HIRALBEN LAKHAMANBHAI MAKVANA
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593300
|
|
MS HIRALBEN LAKHAMANBHAI MAKWANA
|
()
|
53
|
KHAMBHA
|
GJ-05-003-017-001/4645-C (Dhundhavana )
|
1105003000NRG24180620230023661
|
18/06/2023
|
LASUBEN LAKHAMANBHAI
|
1105003WL001316
|
LASUBEN LAKHAMANBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593308
|
|
MRS LASUBEN LAKHMANBHAI MAKVANA
|
()
|
54
|
KHAMBHA
|
GJ-05-003-017-001/50 (Dhundhavana )
|
1105003000NRG24180620230023664
|
18/06/2023
|
Mer Pragjibhai
|
1105003WL001316
|
Mer Pragjibhai
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593287
|
|
MRS DAYABEN PRAGJIBHAI MER
|
()
|
55
|
KHAMBHA
|
GJ-05-003-017-001/6 (Dhundhavana )
|
1105003000NRG24180620230023672
|
18/06/2023
|
GITABEN JERAMBHAI JADAV
|
1105003WL001316
|
GITABEN JERAMBHAI JADAV
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593305
|
|
MISS GITABEN JERAMBHAI JADAV
|
()
|
56
|
KHAMBHA
|
GJ-05-003-017-001/6 (Dhundhavana )
|
1105003000NRG24180620230023671
|
18/06/2023
|
GOMTIBEN JERAMBHAI JADAV
|
1105003WL001316
|
GOMTIBEN JERAMBHAI JADAV
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593270
|
|
MRS GOMTIBEN JERAMBHAI JADAV
|
()
|
57
|
KHAMBHA
|
GJ-05-003-017-001/601 (Dhundhavana )
|
1105003000NRG24180620230023673
|
18/06/2023
|
SUNAL PRAVINBHAI MER
|
1105003WL001316
|
SUNAL PRAVINBHAI MER
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593248
|
|
MRS SONALBEN PRAVINBHAI MER
|
()
|
58
|
KHAMBHA
|
GJ-05-003-017-001/67-A (Dhundhavana )
|
1105003000NRG24180620230023677
|
18/06/2023
|
KIRANBEN NAGJIBHAI DABHI
|
1105003WL001316
|
KIRANBEN NAGJIBHAI DABHI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593262
|
|
MISS KIRAN NAGJIBHAI DABHI
|
()
|
59
|
KHAMBHA
|
GJ-05-003-017-001/670 (Dhundhavana )
|
1105003000NRG24180620230023679
|
18/06/2023
|
Gohil Gitaba
|
1105003WL001316
|
Gohil Gitaba
|
00415
|
SBIN0060274
|
3270
|
3270
|
Rejected
|
27/06/2023
|
|
2802593247
|
No Such Account
|
|
|
60
|
KHAMBHA
|
GJ-05-003-017-001/698 (Dhundhavana )
|
1105003000NRG24180620230023685
|
18/06/2023
|
MANISHABEN RAJUBHAI DHASAT
|
1105003WL001316
|
MANISHABEN RAJUBHAI DHASAT
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593272
|
|
MRS MANISHABEN RAJUBHAI DHASAT
|
()
|
61
|
KHAMBHA
|
GJ-05-003-017-001/698 (Dhundhavana )
|
1105003000NRG24180620230023684
|
18/06/2023
|
RINABEN JIVANBHAI
|
1105003WL001316
|
RINABEN JIVANBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593275
|
|
MS RINABEN JIVANBHAI DHASHAT
|
()
|
62
|
KHAMBHA
|
GJ-05-003-017-001/75 (Dhundhavana )
|
1105003000NRG24180620230023692
|
18/06/2023
|
HAMIRBHAI MANDANBHAI
|
1105003WL001316
|
HAMIRBHAI MANDANBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593303
|
|
MR HAMIRBHAI MANDANBHAI CHAVDA
|
()
|
63
|
KHAMBHA
|
GJ-05-003-017-001/75 (Dhundhavana )
|
1105003000NRG24180620230023693
|
18/06/2023
|
HANSABEN HAMIRBHAI
|
1105003WL001316
|
HANSABEN HAMIRBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593277
|
|
MRS HANSABEN CHAVDA
|
()
|
64
|
KHAMBHA
|
GJ-05-003-017-001/8-A (Dhundhavana )
|
1105003000NRG24180620230023699
|
18/06/2023
|
LABHUBEN
|
1105003WL001316
|
LABHUBEN
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593292
|
|
MR VALLABH DUDABHAI MAKVANA
|
()
|
65
|
KHAMBHA
|
GJ-05-003-017-001/8-A (Dhundhavana )
|
1105003000NRG24180620230023698
|
18/06/2023
|
VALLABHBHAI
|
1105003WL001316
|
VALLABHBHAI
|
00415
|
SBIN0060274
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593291
|
|
MR VALLABH DUDABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209280
|
209280
|
|
|
|
|
|
|
|
66
|
KHAMBHA
|
GJ-05-003-017-001/10 (Dhundhavana )
|
1105003000NRG24180620230023542
|
18/06/2023
|
KANCHANBEN VIKRAMBHAI DHASAT
|
1105003WL001316
|
KANCHANBEN VIKRAMBHAI DHASAT
|
00691
|
IPOS0000001
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593311
|
|
KANCHANBEN VIKRAMBHAI DHASAT
|
()
|
67
|
KHAMBHA
|
GJ-05-003-017-001/38 (Dhundhavana )
|
1105003000NRG24180620230023643
|
18/06/2023
|
Makwana Manishaben
|
1105003WL001316
|
Makwana Manishaben
|
00691
|
IPOS0000001
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593244
|
|
Makwana Manishaben
|
()
|
68
|
KHAMBHA
|
GJ-05-003-017-001/38 (Dhundhavana )
|
1105003000NRG24180620230023642
|
18/06/2023
|
Makwana Sadulbhai
|
1105003WL001316
|
Makwana Sadulbhai
|
00691
|
IPOS0000001
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593245
|
|
Makwana Sadulbhai
|
()
|
69
|
KHAMBHA
|
GJ-05-003-017-001/8-A (Dhundhavana )
|
1105003000NRG24180620230023701
|
18/06/2023
|
sumitaben
|
1105003WL001316
|
sumitaben
|
00691
|
IPOS0000001
|
3270
|
3270
|
Processed
|
27/06/2023
|
|
2802593310
|
|
sumitaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222360
|
222360
|
|
|
|
|
|
|
|