|
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
|
PALANPUR
|
GJ-08-014-004-002/675758
(Ambetha)
|
1108014000NRG23190420220002044
|
21/04/2022
|
MEHRA KALUBHAI DHUDABHAI
|
1108014WL000157
|
MEHRA KALUBHAI DHUDABHAI
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0832056848
|
|
MEHRAKALUBHAIDHUDABHAI
|
()
|
|
2
|
PALANPUR
|
GJ-08-014-005-001/656606
(Angola)
|
1108014000NRG23190420220001711
|
21/04/2022
|
PARMAR ARVINDBHAI CHEHARABHAI
|
1108014WL000101
|
PARMAR ARVINDBHAI CHEHARABHAI
|
00114
|
GSCB0BKD001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0832056823
|
|
PARMARARVINDBHAICHEHARABHAI
|
()
|
|
3
|
PALANPUR
|
GJ-08-014-007-001/21371143
(Asmapura (Karjoda))
|
1108014000NRG23190420220002308
|
21/04/2022
|
LONGOTI GITABEN DANSANGJI
|
1108014WL000166
|
LONGOTI GITABEN DANSANGJI
|
00114
|
GSCB0BKD001
|
2222
|
2222
|
Processed
|
03/05/2022
|
|
0832056806
|
|
LONGOTIGITABENDANSANGJI
|
()
|
|
4
|
PALANPUR
|
GJ-08-014-007-001/21371164
(Asmapura (Karjoda))
|
1108014000NRG23190420220002309
|
21/04/2022
|
LANGOTI FALAJI KALUJI
|
1108014WL000166
|
LANGOTI FALAJI KALUJI
|
00114
|
GSCB0BKD001
|
2222
|
2222
|
Processed
|
03/05/2022
|
|
0832056833
|
|
LANGOTIFALAJIKALUJI
|
()
|
|
5
|
PALANPUR
|
GJ-08-014-007-001/640353
(Asmapura (Karjoda))
|
1108014000NRG23190420220002310
|
21/04/2022
|
LANGOTI MADHUBEN KANTIJI
|
1108014WL000166
|
LANGOTI MADHUBEN KANTIJI
|
00114
|
GSCB0BKD001
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0832056844
|
|
LANGOTIMADHUBENKANTIJI
|
()
|
|
6
|
PALANPUR
|
GJ-08-014-007-001/640440
(Asmapura (Karjoda))
|
1108014000NRG23190420220002311
|
21/04/2022
|
VAGHELA CHAMANJI SARDARJI
|
1108014WL000166
|
VAGHELA CHAMANJI SARDARJI
|
00114
|
GSCB0BKD001
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0832056849
|
|
VAGHELACHAMANJISARDARJI
|
()
|
|
7
|
PALANPUR
|
GJ-08-014-007-001/640441
(Asmapura (Karjoda))
|
1108014000NRG23190420220002312
|
21/04/2022
|
BHILADIYA TINABEN TEJMALJI
|
1108014WL000166
|
BHILADIYA TINABEN TEJMALJI
|
00114
|
GSCB0BKD001
|
2222
|
2222
|
Processed
|
03/05/2022
|
|
0832056845
|
|
BHILADIYATINABENTEJMALJI
|
()
|
|
8
|
PALANPUR
|
GJ-08-014-007-001/675379
(Asmapura (Karjoda))
|
1108014000NRG23190420220002317
|
21/04/2022
|
LONGOTI MEENABEN ARVINDJI
|
1108014WL000166
|
LONGOTI MEENABEN ARVINDJI
|
00114
|
GSCB0BKD001
|
2222
|
2222
|
Processed
|
03/05/2022
|
|
0832056841
|
|
LONGOTIMEENABENARVINDJI
|
()
|
|
9
|
PALANPUR
|
GJ-08-014-007-001/675733
(Asmapura (Karjoda))
|
1108014000NRG23190420220002322
|
21/04/2022
|
PARMAR LILABEN RAMESHJI
|
1108014WL000166
|
PARMAR LILABEN RAMESHJI
|
00114
|
GSCB0BKD001
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0832056861
|
|
PARMARLILABENRAMESHJI
|
()
|
|
10
|
PALANPUR
|
GJ-08-014-007-001/675735
(Asmapura (Karjoda))
|
1108014000NRG23190420220002324
|
21/04/2022
|
BHILADIYA MANJUBEN MANUBHAI
|
1108014WL000166
|
BHILADIYA MANJUBEN MANUBHAI
|
00114
|
GSCB0BKD001
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0832056862
|
|
BHILADIYAMANJUBENMANUBHAI
|
()
|
|
11
|
PALANPUR
|
GJ-08-014-007-001/675737
(Asmapura (Karjoda))
|
1108014000NRG23190420220002325
|
21/04/2022
|
BHILADIYA BHIKHIBEN PARTHIJI
|
1108014WL000166
|
BHILADIYA BHIKHIBEN PARTHIJI
|
00114
|
GSCB0BKD001
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0832056843
|
|
BHILADIYABHIKHIBENPARTHIJI
|
()
|
|
12
|
PALANPUR
|
GJ-08-014-007-001/689215
(Asmapura (Karjoda))
|
1108014000NRG23190420220002327
|
21/04/2022
|
PRAJAPATI UMIYABEN KHEMABHAI
|
1108014WL000166
|
PRAJAPATI UMIYABEN KHEMABHAI
|
00114
|
GSCB0BKD001
|
2222
|
2222
|
Processed
|
03/05/2022
|
|
0832056809
|
|
PRAJAPATIUMIYABENKHEMABHAI
|
()
|
|
13
|
PALANPUR
|
GJ-08-014-007-001/689221
(Asmapura (Karjoda))
|
1108014000NRG23190420220002329
|
21/04/2022
|
BHILADIYA DIVABEN BAJUJI
|
1108014WL000166
|
BHILADIYA DIVABEN BAJUJI
|
00114
|
GSCB0BKD001
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0832056842
|
|
BHILADIYADIVABENBAJUJI
|
()
|
|
14
|
PALANPUR
|
GJ-08-014-007-001/689225
(Asmapura (Karjoda))
|
1108014000NRG23190420220002330
|
21/04/2022
|
VAGHELA NATHIBEN BABUJI
|
1108014WL000166
|
VAGHELA NATHIBEN BABUJI
|
00114
|
GSCB0BKD001
|
2222
|
2222
|
Processed
|
03/05/2022
|
|
0832056827
|
|
VAGHELANATHIBENBABUJI
|
()
|
|
15
|
PALANPUR
|
GJ-08-014-008-001/636798
(Badargadh)
|
1108014000NRG23190420220002404
|
21/04/2022
|
CHAUHAN BHIKHIBEN MANABHAI
|
1108014WL000184
|
CHAUHAN BHIKHIBEN MANABHAI
|
00114
|
GSCB0BKD001
|
199
|
199
|
Processed
|
03/05/2022
|
|
0832056834
|
|
CHAUHANBHIKHIBENMANABHAI
|
()
|
|
16
|
PALANPUR
|
GJ-08-014-008-001/636798
(Badargadh)
|
1108014000NRG23190420220002403
|
21/04/2022
|
CHAUHAN MANABHAI VIRABHAI
|
1108014WL000184
|
CHAUHAN MANABHAI VIRABHAI
|
00114
|
GSCB0BKD001
|
199
|
199
|
Processed
|
03/05/2022
|
|
0832056835
|
|
CHAUHANMANABHAIVIRABHAI
|
()
|
|
17
|
PALANPUR
|
GJ-08-014-009-001/646599
(Badarpura (Bhutedi))
|
1108014000NRG23190420220001750
|
21/04/2022
|
SHRIMALI DHARMABHAI KALUBHAI
|
1108014WL000116
|
SHRIMALI DHARMABHAI KALUBHAI
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0832056814
|
|
SHRIMALIDHARMABHAIKALUBHAI
|
()
|
|
18
|
PALANPUR
|
GJ-08-014-009-001/646599
(Badarpura (Bhutedi))
|
1108014000NRG23190420220001751
|
21/04/2022
|
SHRIMALI KHEMIBEN DHARMABHAI
|
1108014WL000116
|
SHRIMALI KHEMIBEN DHARMABHAI
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0832056815
|
|
SHRIMALIKHEMIBENDHARMABHAI
|
()
|
|
19
|
PALANPUR
|
GJ-08-014-017-001/647201
(Bhutedi)
|
1108014000NRG23190420220001753
|
21/04/2022
|
SHRIMALI BHAGIBEN MAFATLAL
|
1108014WL000117
|
SHRIMALI BHAGIBEN MAFATLAL
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0832056837
|
|
SHRIMALIBHAGIBENMAFATLAL
|
()
|
|
20
|
PALANPUR
|
GJ-08-014-017-001/647201
(Bhutedi)
|
1108014000NRG23190420220001752
|
21/04/2022
|
SHRIMALI MAFATLAL VIRCHANDBHAI
|
1108014WL000117
|
SHRIMALI MAFATLAL VIRCHANDBHAI
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0832056850
|
|
SHRIMALIMAFATLALVIRCHANDBHAI
|
()
|
|
21
|
PALANPUR
|
GJ-08-014-017-001/656628
(Bhutedi)
|
1108014000NRG23190420220001754
|
21/04/2022
|
BAROT SITABEN BABUBHAI
|
1108014WL000117
|
BAROT SITABEN BABUBHAI
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0832056807
|
|
BAROTSITABENBABUBHAI
|
()
|
|
22
|
PALANPUR
|
GJ-08-014-019-001/636007
(Chandisar)
|
1108014000NRG23200420220003712
|
21/04/2022
|
GALVADIYA GITABEN CHANDUJI
|
1108014WL000325
|
GALVADIYA GITABEN CHANDUJI
|
00114
|
GSCB0BKD001
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0832056831
|
|
GALVADIYAGITABENCHANDUJI
|
()
|
|
23
|
PALANPUR
|
GJ-08-014-019-001/636855
(Chandisar)
|
1108014000NRG23200420220003714
|
21/04/2022
|
GALVADIYA MANJULABEN RAMESHJI
|
1108014WL000325
|
GALVADIYA MANJULABEN RAMESHJI
|
00114
|
GSCB0BKD001
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0832056832
|
|
GALVADIYAMANJULABENRAMESHJI
|
()
|
|
24
|
PALANPUR
|
GJ-08-014-019-001/646284
(Chandisar)
|
1108014000NRG23200420220003720
|
21/04/2022
|
BHAGALIYA CHAKUBEN MANUBHAI
|
1108014WL000325
|
BHAGALIYA CHAKUBEN MANUBHAI
|
00114
|
GSCB0BKD001
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0832056855
|
|
BHAGALIYACHAKUBENMANUBHAI
|
()
|
|
25
|
PALANPUR
|
GJ-08-014-022-001/21366622
(Dalwada)
|
1108014000NRG23200420220003544
|
21/04/2022
|
VAGHELA ANITABEN GOPALBHAI
|
1108014WL000312
|
VAGHELA ANITABEN GOPALBHAI
|
00114
|
GSCB0BKD001
|
1608
|
1608
|
Processed
|
03/05/2022
|
|
0832056812
|
|
VAGHELAANITABENGOPALBHAI
|
()
|
|
26
|
PALANPUR
|
GJ-08-014-022-001/21366727
(Dalwada)
|
1108014000NRG23200420220003547
|
21/04/2022
|
CHAUHAN LILABEN VINODBHAI
|
1108014WL000312
|
CHAUHAN LILABEN VINODBHAI
|
00114
|
GSCB0BKD001
|
1809
|
1809
|
Processed
|
03/05/2022
|
|
0832056830
|
|
CHAUHANLILABENVINODBHAI
|
()
|
|
27
|
PALANPUR
|
GJ-08-014-022-001/21366738
(Dalwada)
|
1108014000NRG23200420220003549
|
21/04/2022
|
CHAUHAN CHAMPAKBHAI KHEMABHAI
|
1108014WL000312
|
CHAUHAN CHAMPAKBHAI KHEMABHAI
|
00114
|
GSCB0BKD001
|
1005
|
1005
|
Processed
|
03/05/2022
|
|
0832056820
|
|
CHAUHANCHAMPAKBHAIKHEMABHAI
|
()
|
|
28
|
PALANPUR
|
GJ-08-014-022-001/668897
(Dalwada)
|
1108014000NRG23200420220003550
|
21/04/2022
|
RAJPURIYA ALPESHBHAI LAXMANBHAI
|
1108014WL000312
|
RAJPURIYA ALPESHBHAI LAXMANBHAI
|
00114
|
GSCB0BKD001
|
201
|
201
|
Processed
|
03/05/2022
|
|
0832056817
|
|
RAJPURIYAALPESHBHAILAXMANBHAI
|
()
|
|
29
|
PALANPUR
|
GJ-08-014-022-001/668905
(Dalwada)
|
1108014000NRG23200420220003553
|
21/04/2022
|
BAIVADIYA SHITABEN LALLUBHAI
|
1108014WL000312
|
BAIVADIYA SHITABEN LALLUBHAI
|
00114
|
GSCB0BKD001
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0832056821
|
|
BAIVADIYASHITABENLALLUBHAI
|
()
|
|
30
|
PALANPUR
|
GJ-08-014-022-001/668913
(Dalwada)
|
1108014000NRG23200420220003555
|
21/04/2022
|
CHAUHAN BHAVNABEN JAYANTIBHAI
|
1108014WL000312
|
CHAUHAN BHAVNABEN JAYANTIBHAI
|
00114
|
GSCB0BKD001
|
804
|
804
|
Processed
|
03/05/2022
|
|
0832056816
|
|
CHAUHANBHAVNABENJAYANTIBHAI
|
()
|
|
31
|
PALANPUR
|
GJ-08-014-022-001/675084
(Dalwada)
|
1108014000NRG23200420220003557
|
21/04/2022
|
CHAUHAN CHAMPABEN DASHARATHBHAI
|
1108014WL000312
|
CHAUHAN CHAMPABEN DASHARATHBHAI
|
00114
|
GSCB0BKD001
|
201
|
201
|
Processed
|
03/05/2022
|
|
0832056808
|
|
CHAUHANCHAMPABENDASHARATHBHAI
|
()
|
|
32
|
PALANPUR
|
GJ-08-014-022-001/675663
(Dalwada)
|
1108014000NRG23200420220003558
|
21/04/2022
|
CHAUHAN PUSPABEN HARSHADKUMAR
|
1108014WL000312
|
CHAUHAN PUSPABEN HARSHADKUMAR
|
00114
|
GSCB0BKD001
|
1608
|
1608
|
Processed
|
03/05/2022
|
|
0832056838
|
|
CHAUHANPUSPABENHARSHADKUMAR
|
()
|
|
33
|
PALANPUR
|
GJ-08-014-022-001/675665
(Dalwada)
|
1108014000NRG23200420220003559
|
21/04/2022
|
CHAUHAN REVABHAI AMRABHAI
|
1108014WL000312
|
CHAUHAN REVABHAI AMRABHAI
|
00114
|
GSCB0BKD001
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0832056836
|
|
CHAUHANREVABHAIAMRABHAI
|
()
|
|
34
|
PALANPUR
|
GJ-08-014-022-001/675667
(Dalwada)
|
1108014000NRG23200420220003560
|
21/04/2022
|
CHAUHAN HIRABEN JAYANTIBHAI
|
1108014WL000312
|
CHAUHAN HIRABEN JAYANTIBHAI
|
00114
|
GSCB0BKD001
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0832056818
|
|
CHAUHANHIRABENJAYANTIBHAI
|
()
|
|
35
|
PALANPUR
|
GJ-08-014-022-001/675794
(Dalwada)
|
1108014000NRG23200420220003563
|
21/04/2022
|
CHAUHAN MADHUBEN NARSINHBHAI
|
1108014WL000312
|
CHAUHAN MADHUBEN NARSINHBHAI
|
00114
|
GSCB0BKD001
|
1809
|
1809
|
Processed
|
03/05/2022
|
|
0832056805
|
|
CHAUHANMADHUBENNARSINHBHAI
|
()
|
|
36
|
PALANPUR
|
GJ-08-014-022-001/675795
(Dalwada)
|
1108014000NRG23200420220003564
|
21/04/2022
|
CHAVADA NARESHBHAI MAGANBHAI
|
1108014WL000312
|
CHAVADA NARESHBHAI MAGANBHAI
|
00114
|
GSCB0BKD001
|
603
|
603
|
Processed
|
03/05/2022
|
|
0832056811
|
|
CHAVADANARESHBHAIMAGANBHAI
|
()
|
|
37
|
PALANPUR
|
GJ-08-014-022-001/675912
(Dalwada)
|
1108014000NRG23200420220003565
|
21/04/2022
|
CHAUHAN JAGDISHBHAI RANCHHODBHAI
|
1108014WL000312
|
CHAUHAN JAGDISHBHAI RANCHHODBHAI
|
00114
|
GSCB0BKD001
|
603
|
603
|
Processed
|
03/05/2022
|
|
0832056813
|
|
CHAUHANJAGDISHBHAIRANCHHODBHAI
|
()
|
|
38
|
PALANPUR
|
GJ-08-014-039-001/5
(Kamalpur)
|
1108014000NRG23190420220002338
|
21/04/2022
|
HAJURJI MELAJI PARMAR
|
1108014WL000167
|
HAJURJI MELAJI PARMAR
|
00114
|
GSCB0BKD001
|
1005
|
1005
|
Processed
|
03/05/2022
|
|
0832056825
|
|
HAJURJIMELAJIPARMAR
|
()
|
|
39
|
PALANPUR
|
GJ-08-014-039-001/647453
(Kamalpur)
|
1108014000NRG23190420220002340
|
21/04/2022
|
KALMA BHIKHIBEN NARANBHAI
|
1108014WL000167
|
KALMA BHIKHIBEN NARANBHAI
|
00114
|
GSCB0BKD001
|
1005
|
1005
|
Processed
|
03/05/2022
|
|
0832056826
|
|
KALMABHIKHIBENNARANBHAI
|
()
|
|
40
|
PALANPUR
|
GJ-08-014-047-001/657201
(Kumbhasan)
|
1108014000NRG23190420220002379
|
21/04/2022
|
PARMAR JAVEDKHAN SHIKANDARKHAN
|
1108014WL000177
|
PARMAR JAVEDKHAN SHIKANDARKHAN
|
00114
|
GSCB0BKD001
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832056819
|
|
PARMARJAVEDKHANSHIKANDARKHAN
|
()
|
|
41
|
PALANPUR
|
GJ-08-014-048-001/657319
(Kushakal)
|
1108014000NRG23190420220001706
|
21/04/2022
|
MAKVANA SHANKARBHAI CHHAGANBHAI
|
1108014WL000098
|
MAKVANA SHANKARBHAI CHHAGANBHAI
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0832056824
|
|
MAKVANASHANKARBHAICHHAGANBHAI
|
()
|
|
42
|
PALANPUR
|
GJ-08-014-063-001/657626
(Parpada)
|
1108014000NRG23190420220002347
|
21/04/2022
|
GAUSWAMI BABUPURI DEVPURI
|
1108014WL000169
|
GAUSWAMI BABUPURI DEVPURI
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0832056810
|
|
GAUSWAMIBABUPURIDEVPURI
|
()
|
|
43
|
PALANPUR
|
GJ-08-014-064-001/668722
(Patosan)
|
1108014000NRG23190420220002359
|
21/04/2022
|
PRAJAPATI NARESHKUMAR SHIVRAMBHAI
|
1108014WL000173
|
PRAJAPATI NARESHKUMAR SHIVRAMBHAI
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0832056822
|
|
PRAJAPATINARESHKUMARSHIVRAMBHAI
|
()
|
|
44
|
PALANPUR
|
GJ-08-014-068-001/555614
(Rajpur (Pakhanva))
|
1108014000NRG23200420220003569
|
21/04/2022
|
KOLI KESHABEN MOHANBHAI
|
1108014WL000313
|
KOLI KESHABEN MOHANBHAI
|
00114
|
GSCB0BKD001
|
2068
|
2068
|
Processed
|
03/05/2022
|
|
0832056829
|
|
KOLIKESHABENMOHANBHAI
|
()
|
|
45
|
PALANPUR
|
GJ-08-014-068-001/555634
(Rajpur (Pakhanva))
|
1108014000NRG23200420220003573
|
21/04/2022
|
KHECHATI PRATAPBHAI MOTIBHAI
|
1108014WL000313
|
KHECHATI PRATAPBHAI MOTIBHAI
|
00114
|
GSCB0BKD001
|
1316
|
1316
|
Processed
|
03/05/2022
|
|
0832056860
|
|
KHECHATIPRATAPBHAIMOTIBHAI
|
()
|
|
46
|
PALANPUR
|
GJ-08-014-068-001/555922
(Rajpur (Pakhanva))
|
1108014000NRG23200420220003582
|
21/04/2022
|
RANAVASIYA GEETABEN BHAGVANBHAI
|
1108014WL000313
|
RANAVASIYA GEETABEN BHAGVANBHAI
|
00114
|
GSCB0BKD001
|
2068
|
2068
|
Processed
|
03/05/2022
|
|
0832056863
|
|
RANAVASIYAGEETABENBHAGVANBHAI
|
()
|
|
47
|
PALANPUR
|
GJ-08-014-068-001/646608
(Rajpur (Pakhanva))
|
1108014000NRG23200420220003615
|
21/04/2022
|
BHIL SHARDABEN TALABHAI
|
1108014WL000313
|
BHIL SHARDABEN TALABHAI
|
00114
|
GSCB0BKD001
|
1880
|
1880
|
Processed
|
03/05/2022
|
|
0832056859
|
|
BHILSHARDABENTALABHAI
|
()
|
|
48
|
PALANPUR
|
GJ-08-014-068-001/656597
(Rajpur (Pakhanva))
|
1108014000NRG23200420220003618
|
21/04/2022
|
CHHAPIYA AMBABEN NARESHBHAI
|
1108014WL000313
|
CHHAPIYA AMBABEN NARESHBHAI
|
00114
|
GSCB0BKD001
|
1504
|
1504
|
Processed
|
03/05/2022
|
|
0832056864
|
|
CHHAPIYAAMBABENNARESHBHAI
|
()
|
|
49
|
PALANPUR
|
GJ-08-014-068-001/656597
(Rajpur (Pakhanva))
|
1108014000NRG23200420220003617
|
21/04/2022
|
CHHAPIYA NARESHBHAI KAHLABHAI
|
1108014WL000313
|
CHHAPIYA NARESHBHAI KAHLABHAI
|
00114
|
GSCB0BKD001
|
1316
|
1316
|
Processed
|
03/05/2022
|
|
0832056828
|
|
CHHAPIYANARESHBHAIKAHLABHAI
|
()
|
|
50
|
PALANPUR
|
GJ-08-014-074-001/675953
(Sagrosana)
|
1108014000NRG23190420220001707
|
21/04/2022
|
GAUSWAMI DINESHGIRI RATANGIRI
|
1108014WL000099
|
GAUSWAMI DINESHGIRI RATANGIRI
|
00114
|
GSCB0BKD001
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832056846
|
|
GAUSWAMIDINESHGIRIRATANGIRI
|
()
|
|
51
|
PALANPUR
|
GJ-08-014-074-001/675953
(Sagrosana)
|
1108014000NRG23190420220001708
|
21/04/2022
|
JAYABEN DINESHGIRI GAUSWAMI
|
1108014WL000099
|
JAYABEN DINESHGIRI GAUSWAMI
|
00114
|
GSCB0BKD001
|
2860
|
2860
|
Processed
|
03/05/2022
|
|
0832056840
|
|
JAYABENDINESHGIRIGAUSWAMI
|
()
|
|
52
|
PALANPUR
|
GJ-08-014-087-001/646678
(Takarwada)
|
1108014000NRG23190420220002215
|
21/04/2022
|
PARMAR BHIKHIBEN HASMUKHBHAI
|
1108014WL000163
|
PARMAR BHIKHIBEN HASMUKHBHAI
|
00114
|
GSCB0BKD001
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0832056851
|
|
PARMARBHIKHIBENHASMUKHBHAI
|
()
|
|
53
|
PALANPUR
|
GJ-08-014-087-001/646696
(Takarwada)
|
1108014000NRG23190420220002224
|
21/04/2022
|
PARMAR MANJULABEN GAUTAMBHAI
|
1108014WL000163
|
PARMAR MANJULABEN GAUTAMBHAI
|
00114
|
GSCB0BKD001
|
985
|
985
|
Processed
|
03/05/2022
|
|
0832056852
|
|
PARMARMANJULABENGAUTAMBHAI
|
()
|
|
54
|
PALANPUR
|
GJ-08-014-087-001/657193
(Takarwada)
|
1108014000NRG23190420220002226
|
21/04/2022
|
TAKARVADAIYA KAMUBEN DAHYAJI
|
1108014WL000163
|
TAKARVADAIYA KAMUBEN DAHYAJI
|
00114
|
GSCB0BKD001
|
2376
|
2376
|
Processed
|
03/05/2022
|
|
0832056858
|
|
TAKARVADAIYAKAMUBENDAHYAJI
|
()
|
|
55
|
PALANPUR
|
GJ-08-014-092-001/629394
(Vasan)
|
1108014000NRG23190420220001715
|
21/04/2022
|
AMARATBHAI KHODABHAI
|
1108014WL000103
|
AMARATBHAI KHODABHAI
|
00114
|
GSCB0BKD001
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832056847
|
|
AMARATBHAIKHODABHAI
|
()
|
|
56
|
PALANPUR
|
GJ-08-014-093-001/35002
(Vasani)
|
1108014000NRG23190420220001725
|
21/04/2022
|
SOLANKI MAHEGJI MANAJI
|
1108014WL000109
|
SOLANKI MAHEGJI MANAJI
|
00114
|
GSCB0BKD001
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832056856
|
|
SOLANKIMAHEGJIMANAJI
|
()
|
|
57
|
PALANPUR
|
GJ-08-014-093-001/35022
(Vasani)
|
1108014000NRG23190420220001726
|
21/04/2022
|
SOLANKI MANASUNBJI GALABJI
|
1108014WL000109
|
SOLANKI MANASUNBJI GALABJI
|
00114
|
GSCB0BKD001
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832056857
|
|
SOLANKIMANASUNBJIGALABJI
|
()
|
|
58
|
PALANPUR
|
GJ-08-014-096-001/577723
(Vedancha)
|
1108014000NRG23190420220002387
|
21/04/2022
|
SHRIMALI VIMALABEN DHARMABHAI
|
1108014WL000179
|
SHRIMALI VIMALABEN DHARMABHAI
|
00114
|
GSCB0BKD001
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0832056853
|
|
SHRIMALIVIMALABENDHARMABHAI
|
()
|
|
59
|
PALANPUR
|
GJ-08-014-096-001/807774
(Vedancha)
|
1108014000NRG23190420220002390
|
21/04/2022
|
VEDANCHIYA LAXMANJI REVAJI
|
1108014WL000179
|
VEDANCHIYA LAXMANJI REVAJI
|
00114
|
GSCB0BKD001
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0832056854
|
|
VEDANCHIYALAXMANJIREVAJI
|
()
|
|
60
|
PALANPUR
|
GJ-08-014-097-001/22804
(Surajpura(Khemana))
|
1108014000NRG23190420220001765
|
21/04/2022
|
SADRASANIYA BABUBHAI SHANKARBHAI
|
1108014WL000121
|
SADRASANIYA BABUBHAI SHANKARBHAI
|
00114
|
GSCB0BKD001
|
687
|
687
|
Rejected
|
04/05/2022
|
|
0832056839
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108032
|
108032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108032
|
108032
|
|
|
|
|
|
|
|