|
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
|
Kukarmunda
|
GJ-26-003-029-002/100
(Rajpur)
|
1126003000NRG23070620220095889
|
08/06/2022
|
PRIYANKA
|
1126003WL004762
|
PRIYANKA
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268980302
|
|
PRIYANKA
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-029-002/100-A
(Rajpur)
|
1126003000NRG23070620220095890
|
08/06/2022
|
KALAVTIBEN DILIPBHAI
|
1126003WL004762
|
KALAVTIBEN DILIPBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268980348
|
|
KALAVTIBENDILIPBHAI
|
()
|
|
3
|
Kukarmunda
|
GJ-26-003-029-002/100-A
(Rajpur)
|
1126003000NRG23070620220095891
|
08/06/2022
|
NIKITABEN DILIPBHAI VALVI
|
1126003WL004762
|
NIKITABEN DILIPBHAI VALVI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268980299
|
|
NIKITABENDILIPBHAIVALVI
|
()
|
|
4
|
Kukarmunda
|
GJ-26-003-029-002/100-C
(Rajpur)
|
1126003000NRG23070620220095892
|
08/06/2022
|
ANANDBHAI TEDGYABHAI
|
1126003WL004762
|
ANANDBHAI TEDGYABHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268980339
|
|
ANANDBHAITEDGYABHAI
|
()
|
|
5
|
Kukarmunda
|
GJ-26-003-029-002/101-A
(Rajpur)
|
1126003000NRG23070620220095894
|
08/06/2022
|
IMLUBEN RAJENDRABHAI
|
1126003WL004762
|
IMLUBEN RAJENDRABHAI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
14/06/2022
|
|
2268980342
|
|
IMLUBENRAJENDRABHAI
|
()
|
|
6
|
Kukarmunda
|
GJ-26-003-029-002/101-B
(Rajpur)
|
1126003000NRG23070620220095895
|
08/06/2022
|
KAMUDIBEN GULABSING
|
1126003WL004762
|
KAMUDIBEN GULABSING
|
00045
|
BARB0KUKARM
|
916
|
916
|
Processed
|
14/06/2022
|
|
2268980307
|
|
KAMUDIBENGULABSING
|
()
|
|
7
|
Kukarmunda
|
GJ-26-003-029-002/101-C
(Rajpur)
|
1126003000NRG23070620220095896
|
08/06/2022
|
MINABEN ISVARBHAI
|
1126003WL004762
|
MINABEN ISVARBHAI
|
00045
|
BARB0KUKARM
|
1832
|
1832
|
Processed
|
14/06/2022
|
|
2268980301
|
|
MINABENISVARBHAI
|
()
|
|
8
|
Kukarmunda
|
GJ-26-003-029-002/1017
(Rajpur)
|
1126003000NRG23070620220095899
|
08/06/2022
|
AMISHABEN
|
1126003WL004762
|
AMISHABEN
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980343
|
|
AMISHABEN
|
()
|
|
9
|
Kukarmunda
|
GJ-26-003-029-002/1028
(Rajpur)
|
1126003000NRG23070620220095902
|
08/06/2022
|
MANJULABEN
|
1126003WL004762
|
MANJULABEN
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980337
|
|
MANJULABEN
|
()
|
|
10
|
Kukarmunda
|
GJ-26-003-029-002/103-B
(Rajpur)
|
1126003000NRG23070620220095904
|
08/06/2022
|
AMRUTBHAI VIJAYSING
|
1126003WL004762
|
AMRUTBHAI VIJAYSING
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980330
|
|
AMRUTBHAIVIJAYSING
|
()
|
|
11
|
Kukarmunda
|
GJ-26-003-029-002/1030
(Rajpur)
|
1126003000NRG23070620220095905
|
08/06/2022
|
PADVI TULSIRAM
|
1126003WL004762
|
PADVI TULSIRAM
|
00045
|
BARB0KUKARM
|
916
|
916
|
Processed
|
14/06/2022
|
|
2268980315
|
|
PADVITULSIRAM
|
()
|
|
12
|
Kukarmunda
|
GJ-26-003-029-002/1030
(Rajpur)
|
1126003000NRG23070620220095906
|
08/06/2022
|
tanujaben tulsiram
|
1126003WL004762
|
tanujaben tulsiram
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980316
|
|
tanujabentulsiram
|
()
|
|
13
|
Kukarmunda
|
GJ-26-003-029-002/1036
(Rajpur)
|
1126003000NRG23070620220095910
|
08/06/2022
|
ANKITBHAI ROHIDASBHAI
|
1126003WL004762
|
ANKITBHAI ROHIDASBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268980297
|
|
ANKITBHAIROHIDASBHAI
|
()
|
|
14
|
Kukarmunda
|
GJ-26-003-029-002/1036
(Rajpur)
|
1126003000NRG23070620220095907
|
08/06/2022
|
riteshbhai rohidashbhai
|
1126003WL004762
|
riteshbhai rohidashbhai
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980295
|
|
riteshbhairohidashbhai
|
()
|
|
15
|
Kukarmunda
|
GJ-26-003-029-002/1050-A
(Rajpur)
|
1126003000NRG23070620220095912
|
08/06/2022
|
SUMITRABEN ASHOKBHAI
|
1126003WL004762
|
SUMITRABEN ASHOKBHAI
|
00045
|
BARB0KUKARM
|
916
|
916
|
Processed
|
14/06/2022
|
|
2268980310
|
|
SUMITRABENASHOKBHAI
|
()
|
|
16
|
Kukarmunda
|
GJ-26-003-029-002/1050-B
(Rajpur)
|
1126003000NRG23070620220095913
|
08/06/2022
|
BEBIBEN MAGANBHAI
|
1126003WL004762
|
BEBIBEN MAGANBHAI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980332
|
|
BEBIBENMAGANBHAI
|
()
|
|
17
|
Kukarmunda
|
GJ-26-003-029-002/1050-C
(Rajpur)
|
1126003000NRG23070620220095915
|
08/06/2022
|
CHANDABEN ATRYABHAI
|
1126003WL004762
|
CHANDABEN ATRYABHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268980347
|
|
CHANDABENATRYABHAI
|
()
|
|
18
|
Kukarmunda
|
GJ-26-003-029-002/1050-C
(Rajpur)
|
1126003000NRG23070620220095914
|
08/06/2022
|
VANTIBEN LALSING
|
1126003WL004762
|
VANTIBEN LALSING
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268980326
|
|
VANTIBENLALSING
|
()
|
|
19
|
Kukarmunda
|
GJ-26-003-029-002/111-B
(Rajpur)
|
1126003000NRG23070620220095916
|
08/06/2022
|
ROSHANIBEN MUKESHBHAI
|
1126003WL004762
|
ROSHANIBEN MUKESHBHAI
|
00045
|
BARB0KUKARM
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2268980345
|
|
ROSHANIBENMUKESHBHAI
|
()
|
|
20
|
Kukarmunda
|
GJ-26-003-029-002/111-D
(Rajpur)
|
1126003000NRG23070620220095917
|
08/06/2022
|
RAMESHBHAI JEMUBHAI
|
1126003WL004762
|
RAMESHBHAI JEMUBHAI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980313
|
|
RAMESHBHAIJEMUBHAI
|
()
|
|
21
|
Kukarmunda
|
GJ-26-003-029-002/111194532
(Rajpur)
|
1126003000NRG23070620220095918
|
08/06/2022
|
HITESHBHAI RAVINDRA
|
1126003WL004762
|
HITESHBHAI RAVINDRA
|
00045
|
BARB0KUKARM
|
916
|
916
|
Processed
|
14/06/2022
|
|
2268980303
|
|
HITESHBHAIRAVINDRA
|
()
|
|
22
|
Kukarmunda
|
GJ-26-003-029-002/111194532
(Rajpur)
|
1126003000NRG23070620220095919
|
08/06/2022
|
PUNAMBEB RAVINDRA
|
1126003WL004762
|
PUNAMBEB RAVINDRA
|
00045
|
BARB0KUKARM
|
916
|
916
|
Processed
|
14/06/2022
|
|
2268980296
|
|
PUNAMBEBRAVINDRA
|
()
|
|
23
|
Kukarmunda
|
GJ-26-003-029-002/111194551
(Rajpur)
|
1126003000NRG23070620220095922
|
08/06/2022
|
RUKHMABEN PUKHLYABHAI
|
1126003WL004762
|
RUKHMABEN PUKHLYABHAI
|
00045
|
BARB0KUKARM
|
916
|
916
|
Processed
|
14/06/2022
|
|
2268980304
|
|
RUKHMABENPUKHLYABHAI
|
()
|
|
24
|
Kukarmunda
|
GJ-26-003-029-002/111194564
(Rajpur)
|
1126003000NRG23070620220095923
|
08/06/2022
|
DALUBHAI RUPABHAI
|
1126003WL004762
|
DALUBHAI RUPABHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268980322
|
|
DALUBHAIRUPABHAI
|
()
|
|
25
|
Kukarmunda
|
GJ-26-003-029-002/111194886
(Rajpur)
|
1126003000NRG23070620220095924
|
08/06/2022
|
RASILABEN
|
1126003WL004762
|
RASILABEN
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
14/06/2022
|
|
2268980335
|
|
RASILABEN
|
()
|
|
26
|
Kukarmunda
|
GJ-26-003-029-002/111195607
(Rajpur)
|
1126003000NRG23070620220095927
|
08/06/2022
|
NAVIBEN SUMAN NAIK
|
1126003WL004762
|
NAVIBEN SUMAN NAIK
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268980344
|
|
NAVIBENSUMANNAIK
|
()
|
|
27
|
Kukarmunda
|
GJ-26-003-029-002/1111959535
(Rajpur)
|
1126003000NRG23070620220095929
|
08/06/2022
|
LAKSHAMN
|
1126003WL004762
|
LAKSHAMN
|
00045
|
BARB0KUKARM
|
687
|
687
|
Rejected
|
14/06/2022
|
|
2268980293
|
No Such Account
|
|
|
|
28
|
Kukarmunda
|
GJ-26-003-029-002/1111959554
(Rajpur)
|
1126003000NRG23070620220095931
|
08/06/2022
|
PADVI SURAPSING
|
1126003WL004762
|
PADVI SURAPSING
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268980352
|
|
PADVISURAPSING
|
()
|
|
29
|
Kukarmunda
|
GJ-26-003-029-002/1111959630
(Rajpur)
|
1126003000NRG23070620220095933
|
08/06/2022
|
NOVIBEN JEDABHAI
|
1126003WL004762
|
NOVIBEN JEDABHAI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980346
|
|
NOVIBENJEDABHAI
|
()
|
|
30
|
Kukarmunda
|
GJ-26-003-029-002/1111959633
(Rajpur)
|
1126003000NRG23070620220095934
|
08/06/2022
|
PADVI SAKUNTALABEN KOCHRYABHAI
|
1126003WL004762
|
PADVI SAKUNTALABEN KOCHRYABHAI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
14/06/2022
|
|
2268980334
|
|
PADVISAKUNTALABENKOCHRYABHAI
|
()
|
|
31
|
Kukarmunda
|
GJ-26-003-029-002/1111959635
(Rajpur)
|
1126003000NRG23070620220095935
|
08/06/2022
|
PRIYABEN SAILESHBHAI PADVI
|
1126003WL004762
|
PRIYABEN SAILESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
14/06/2022
|
|
2268980351
|
|
PRIYABENSAILESHBHAIPADVI
|
()
|
|
32
|
Kukarmunda
|
GJ-26-003-029-002/1111959636
(Rajpur)
|
1126003000NRG23070620220095936
|
08/06/2022
|
KAVITABEN GEMJIBHAI
|
1126003WL004762
|
KAVITABEN GEMJIBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268980336
|
|
KAVITABENGEMJIBHAI
|
()
|
|
33
|
Kukarmunda
|
GJ-26-003-029-002/1111959638
(Rajpur)
|
1126003000NRG23070620220095937
|
08/06/2022
|
PADVI RAMESHBHAI RUPSINGBHAI
|
1126003WL004762
|
PADVI RAMESHBHAI RUPSINGBHAI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980312
|
|
PADVIRAMESHBHAIRUPSINGBHAI
|
()
|
|
34
|
Kukarmunda
|
GJ-26-003-029-002/1111959642
(Rajpur)
|
1126003000NRG23070620220095938
|
08/06/2022
|
VANITABEN GANESHBHAI PADVI
|
1126003WL004762
|
VANITABEN GANESHBHAI PADVI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268980350
|
|
VANITABENGANESHBHAIPADVI
|
()
|
|
35
|
Kukarmunda
|
GJ-26-003-029-002/11194444
(Rajpur)
|
1126003000NRG23070620220095940
|
08/06/2022
|
seetalben
|
1126003WL004762
|
seetalben
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980309
|
|
seetalben
|
()
|
|
36
|
Kukarmunda
|
GJ-26-003-029-002/125
(Rajpur)
|
1126003000NRG23070620220095942
|
08/06/2022
|
MOGIBEN
|
1126003WL004762
|
MOGIBEN
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980321
|
|
MOGIBEN
|
()
|
|
37
|
Kukarmunda
|
GJ-26-003-029-002/2002
(Rajpur)
|
1126003000NRG23070620220095943
|
08/06/2022
|
PADVI KAILASHBHAI MAGANBHAI
|
1126003WL004762
|
PADVI KAILASHBHAI MAGANBHAI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980323
|
|
PADVIKAILASHBHAIMAGANBHAI
|
()
|
|
38
|
Kukarmunda
|
GJ-26-003-029-002/2003
(Rajpur)
|
1126003000NRG23070620220095944
|
08/06/2022
|
MANISHABEN BHIMSINGBHAI
|
1126003WL004762
|
MANISHABEN BHIMSINGBHAI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980329
|
|
MANISHABENBHIMSINGBHAI
|
()
|
|
39
|
Kukarmunda
|
GJ-26-003-029-002/2004-D
(Rajpur)
|
1126003000NRG23070620220095945
|
08/06/2022
|
RUSHABN KOMABHAI
|
1126003WL004762
|
RUSHABN KOMABHAI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
14/06/2022
|
|
2268980319
|
|
RUSHABNKOMABHAI
|
()
|
|
40
|
Kukarmunda
|
GJ-26-003-029-002/2005-C
(Rajpur)
|
1126003000NRG23070620220095946
|
08/06/2022
|
SAVITRIBEN FATUBHAI
|
1126003WL004762
|
SAVITRIBEN FATUBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268980320
|
|
SAVITRIBENFATUBHAI
|
()
|
|
41
|
Kukarmunda
|
GJ-26-003-029-002/2005-D
(Rajpur)
|
1126003000NRG23070620220095947
|
08/06/2022
|
JAYTUBEN JALAMSINGBHAI VASAVA
|
1126003WL004762
|
JAYTUBEN JALAMSINGBHAI VASAVA
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
14/06/2022
|
|
2268980317
|
|
JAYTUBENJALAMSINGBHAIVASAVA
|
()
|
|
42
|
Kukarmunda
|
GJ-26-003-029-002/3999114
(Rajpur)
|
1126003000NRG23070620220095948
|
08/06/2022
|
TIRJYABHAI BAVABHAI NAIK
|
1126003WL004762
|
TIRJYABHAI BAVABHAI NAIK
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268980341
|
|
TIRJYABHAIBAVABHAINAIK
|
()
|
|
43
|
Kukarmunda
|
GJ-26-003-029-002/3999117
(Rajpur)
|
1126003000NRG23070620220095950
|
08/06/2022
|
PRATIBHABEN HARISHCHANDRA
|
1126003WL004762
|
PRATIBHABEN HARISHCHANDRA
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980308
|
|
PRATIBHABENHARISHCHANDRA
|
()
|
|
44
|
Kukarmunda
|
GJ-26-003-029-002/3999117
(Rajpur)
|
1126003000NRG23070620220095951
|
08/06/2022
|
TRUPTIBEN PRADIPBHAI PADVI
|
1126003WL004762
|
TRUPTIBEN PRADIPBHAI PADVI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
14/06/2022
|
|
2268980305
|
|
TRUPTIBENPRADIPBHAIPADVI
|
()
|
|
45
|
Kukarmunda
|
GJ-26-003-029-002/3999124
(Rajpur)
|
1126003000NRG23070620220095952
|
08/06/2022
|
mahendara
|
1126003WL004762
|
mahendara
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980294
|
|
mahendara
|
()
|
|
46
|
Kukarmunda
|
GJ-26-003-029-002/3999124
(Rajpur)
|
1126003000NRG23070620220095953
|
08/06/2022
|
sangitaben
|
1126003WL004762
|
sangitaben
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980300
|
|
sangitaben
|
()
|
|
47
|
Kukarmunda
|
GJ-26-003-029-002/3999153
(Rajpur)
|
1126003000NRG23070620220095954
|
08/06/2022
|
PADVI NAMUBEN GENYABHAI
|
1126003WL004762
|
PADVI NAMUBEN GENYABHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268980340
|
|
PADVINAMUBENGENYABHAI
|
()
|
|
48
|
Kukarmunda
|
GJ-26-003-029-002/3999156
(Rajpur)
|
1126003000NRG23070620220095955
|
08/06/2022
|
yogesh
|
1126003WL004762
|
yogesh
|
00045
|
BARB0KUKARM
|
687
|
687
|
Processed
|
14/06/2022
|
|
2268980349
|
|
yogesh
|
()
|
|
49
|
Kukarmunda
|
GJ-26-003-029-002/3999158
(Rajpur)
|
1126003000NRG23070620220095957
|
08/06/2022
|
PADVI SARLABEN KIRANBHAI
|
1126003WL004762
|
PADVI SARLABEN KIRANBHAI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980314
|
|
PADVISARLABENKIRANBHAI
|
()
|
|
50
|
Kukarmunda
|
GJ-26-003-029-002/3999163
(Rajpur)
|
1126003000NRG23070620220095958
|
08/06/2022
|
sureshbhai
|
1126003WL004762
|
sureshbhai
|
00045
|
BARB0KUKARM
|
687
|
687
|
Processed
|
14/06/2022
|
|
2268980331
|
|
sureshbhai
|
()
|
|
51
|
Kukarmunda
|
GJ-26-003-029-002/3999168
(Rajpur)
|
1126003000NRG23070620220095960
|
08/06/2022
|
tukaram
|
1126003WL004762
|
tukaram
|
00045
|
BARB0KUKARM
|
1832
|
1832
|
Processed
|
14/06/2022
|
|
2268980311
|
|
tukaram
|
()
|
|
52
|
Kukarmunda
|
GJ-26-003-029-002/3999182
(Rajpur)
|
1126003000NRG23070620220095961
|
08/06/2022
|
Nitisha
|
1126003WL004762
|
Nitisha
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
14/06/2022
|
|
2268980328
|
|
Nitisha
|
()
|
|
53
|
Kukarmunda
|
GJ-26-003-029-002/3999189
(Rajpur)
|
1126003000NRG23070620220095962
|
08/06/2022
|
ZANGIBEN MAGANABHAI
|
1126003WL004762
|
ZANGIBEN MAGANABHAI
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
14/06/2022
|
|
2268980338
|
|
ZANGIBENMAGANABHAI
|
()
|
|
54
|
Kukarmunda
|
GJ-26-003-029-002/3999206
(Rajpur)
|
1126003000NRG23070620220095964
|
08/06/2022
|
bebiben
|
1126003WL004762
|
bebiben
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Processed
|
14/06/2022
|
|
2268980333
|
|
bebiben
|
()
|
|
55
|
Kukarmunda
|
GJ-26-003-029-002/3999208-A
(Rajpur)
|
1126003000NRG23070620220095966
|
08/06/2022
|
ANITABEN GOVINDBHAI
|
1126003WL004762
|
ANITABEN GOVINDBHAI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980325
|
|
ANITABENGOVINDBHAI
|
()
|
|
56
|
Kukarmunda
|
GJ-26-003-029-002/3999208-A
(Rajpur)
|
1126003000NRG23070620220095965
|
08/06/2022
|
GOVINDBHAI
|
1126003WL004762
|
GOVINDBHAI
|
00045
|
BARB0KUKARM
|
458
|
458
|
Processed
|
14/06/2022
|
|
2268980324
|
|
GOVINDBHAI
|
()
|
|
57
|
Kukarmunda
|
GJ-26-003-029-002/3999208-B
(Rajpur)
|
1126003000NRG23070620220095967
|
08/06/2022
|
ZUNGIBEN SUNDARBHAI
|
1126003WL004762
|
ZUNGIBEN SUNDARBHAI
|
00045
|
BARB0KUKARM
|
2290
|
2290
|
Rejected
|
14/06/2022
|
|
2268980306
|
No Such Account
|
|
|
|
58
|
Kukarmunda
|
GJ-26-003-029-002/3999209
(Rajpur)
|
1126003000NRG23070620220095968
|
08/06/2022
|
chandaben udesing
|
1126003WL004762
|
chandaben udesing
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980318
|
|
chandabenudesing
|
()
|
|
59
|
Kukarmunda
|
GJ-26-003-029-002/3999230
(Rajpur)
|
1126003000NRG23070620220095970
|
08/06/2022
|
BHARTIBEN VAMANBHAI VASAVA
|
1126003WL004762
|
BHARTIBEN VAMANBHAI VASAVA
|
00045
|
BARB0KUKARM
|
2061
|
2061
|
Processed
|
14/06/2022
|
|
2268980353
|
|
BHARTIBENVAMANBHAIVASAVA
|
()
|
|
60
|
Kukarmunda
|
GJ-26-003-029-002/959661-B
(Rajpur)
|
1126003000NRG23070620220095972
|
08/06/2022
|
AVINASHBHAI SANJAYBHAI
|
1126003WL004762
|
AVINASHBHAI SANJAYBHAI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980327
|
|
AVINASHBHAISANJAYBHAI
|
()
|
|
61
|
Kukarmunda
|
GJ-26-003-029-002/95966112-D
(Rajpur)
|
1126003000NRG23070620220095973
|
08/06/2022
|
VIVEKANADBHAI PRATAPBHAI
|
1126003WL004762
|
VIVEKANADBHAI PRATAPBHAI
|
00045
|
BARB0KUKARM
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268980298
|
|
VIVEKANADBHAIPRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96867
|
96867
|
|
|
|
|
|
|
|
|
62
|
Kukarmunda
|
GJ-26-003-029-002/102-C
(Rajpur)
|
1126003000NRG23070620220095900
|
08/06/2022
|
MUGLABEN DINESHBHAI
|
1126003WL004762
|
MUGLABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
14/06/2022
|
|
2268980354
|
|
MUGLABENDINESHBHAI
|
()
|
|
63
|
Kukarmunda
|
GJ-26-003-029-002/1029
(Rajpur)
|
1126003000NRG23070620220095903
|
08/06/2022
|
AAHLUBEN
|
1126003WL004762
|
AAHLUBEN
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
14/06/2022
|
|
2268980355
|
|
AAHLUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100531
|
100531
|
|
|
|
|
|
|
|