|
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
|
MANDVI
|
GJ-17-005-085-001/11233696
(Virpore)
|
1117005000NRG24020420240180039
|
09/04/2024
|
HALPATI RAMESHBHAI
|
1117005WL0022982
|
HALPATI RAMESHBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439426
|
|
HALPATI RAMESHBHAI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-085-001/3938967
(Virpore)
|
1117005000NRG24020420240180040
|
09/04/2024
|
Halpati Arvindbhai
|
1117005WL0022982
|
Halpati Arvindbhai
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439427
|
|
Halpati Arvindbhai
|
()
|
|
3
|
MANDVI
|
GJ-17-005-085-001/3938971
(Virpore)
|
1117005000NRG24020420240180041
|
09/04/2024
|
CHHAGANBHAI HALPATI
|
1117005WL0022982
|
CHHAGANBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439425
|
|
CHHAGANBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
MANDVI
|
GJ-17-005-004-001/11237065
(Areth)
|
1117005000NRG24020420240179984
|
09/04/2024
|
CHAUDHARI MADHUBHAI REVJIBHAI
|
1117005WL0022954
|
CHAUDHARI MADHUBHAI REVJIBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439365
|
|
CHAUDHARI MADHUBHAI REVJIBHAI
|
()
|
|
5
|
MANDVI
|
GJ-17-005-004-001/11237282
(Areth)
|
1117005000NRG24020420240179985
|
09/04/2024
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
1117005WL0022954
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439364
|
|
CHEMUBEN CHHANABHAI CHAUDHARI
|
()
|
|
6
|
MANDVI
|
GJ-17-005-012-001/11237117
(Chudel)
|
1117005000NRG24020420240179991
|
09/04/2024
|
MERAJIBHAI UBADABHAI CHAUDHARI
|
1117005WL0022958
|
MERAJIBHAI UBADABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439367
|
|
MERAJIBHAI UBADABHAI CHAUDHARI
|
()
|
|
7
|
MANDVI
|
GJ-17-005-012-001/3902268-B
(Chudel)
|
1117005000NRG24020420240179992
|
09/04/2024
|
chaudhari nareshbhai sevabhai
|
1117005WL0022958
|
chaudhari nareshbhai sevabhai
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439368
|
|
chaudhari nareshbhai sevabhai
|
()
|
|
8
|
MANDVI
|
GJ-17-005-015-001/11237176
(Dharampur)
|
1117005000NRG24020420240179995
|
09/04/2024
|
DIVYABEN DILIPBHAI CHAUDHARI
|
1117005WL0022960
|
DIVYABEN DILIPBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253439363
|
|
DIVYABEN DILIPBHAI CHAUDHARI
|
()
|
|
9
|
MANDVI
|
GJ-17-005-016-001/11237209-A
(Fali)
|
1117005000NRG24020420240179996
|
09/04/2024
|
ASHOKBHAI SAMABHAI CHAUDHARY
|
1117005WL0022961
|
ASHOKBHAI SAMABHAI CHAUDHARY
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439362
|
|
ASHOKBHAI SAMABHAI CHAUDHARY
|
()
|
|
10
|
MANDVI
|
GJ-17-005-016-001/11237273
(Fali)
|
1117005000NRG24020420240179997
|
09/04/2024
|
MANCHHI HOLIYA CHAUDHARI
|
1117005WL0022961
|
MANCHHI HOLIYA CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439361
|
|
MANCHHI HOLIYA CHAUDHARI
|
()
|
|
11
|
MANDVI
|
GJ-17-005-048-001/11237059-A
(Madharkui)
|
1117005000NRG24020420240180013
|
09/04/2024
|
NAROTTAMBHAI JIVANBHAI GAMIT
|
1117005WL0022970
|
NAROTTAMBHAI JIVANBHAI GAMIT
|
00045
|
BARB0ARETHX
|
3584
|
3584
|
Processed
|
24/04/2024
|
|
3253439366
|
|
NAROTTAMBHAI JIVANBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
12
|
MANDVI
|
GJ-17-005-030-001/11237366
(Kakadava)
|
1117005000NRG24020420240180003
|
09/04/2024
|
VIJAYABEN NITESHBHAI CHAUDHARI
|
1117005WL0022966
|
VIJAYABEN NITESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/04/2024
|
|
3253439375
|
|
VIJAYABEN NITESHBHAI CHAUDHARI
|
()
|
|
13
|
MANDVI
|
GJ-17-005-031-002/11236992-C
(Kakrapar)
|
1117005000NRG24020420240180006
|
09/04/2024
|
CHANDUBHAI KANSHARABHAI CHAUDHARI
|
1117005WL0022967
|
CHANDUBHAI KANSHARABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/04/2024
|
|
3253439369
|
|
CHANDUBHAI KANSHARABHAI CHAUDHARI
|
()
|
|
14
|
MANDVI
|
GJ-17-005-041-001/11237245
(Khodamba)
|
1117005000NRG24020420240180009
|
09/04/2024
|
GOKULBHAI SHANKARBHAI VASAVA
|
1117005WL0022968
|
GOKULBHAI SHANKARBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439373
|
|
GOKULBHAI SHANKARBHAI VASAVA
|
()
|
|
15
|
MANDVI
|
GJ-17-005-041-001/11237245
(Khodamba)
|
1117005000NRG24020420240180010
|
09/04/2024
|
SUDHABEN GOKULBHAI VASAVA
|
1117005WL0022968
|
SUDHABEN GOKULBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439372
|
|
SUDHABEN GOKULBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14699
|
14699
|
|
|
|
|
|
|
|
|
16
|
MANDVI
|
GJ-17-005-003-001/11237050
(Antroli)
|
1117005000NRG24080420240180294
|
09/04/2024
|
LILABEN NAVINBHAI CHAUDHARI
|
1117005WL0023059
|
LILABEN NAVINBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
2390
|
2390
|
Processed
|
24/04/2024
|
|
3253439377
|
|
LILABEN NAVINBHAI CHAUDHARI
|
()
|
|
17
|
MANDVI
|
GJ-17-005-003-001/11237050
(Antroli)
|
1117005000NRG24080420240180295
|
09/04/2024
|
LILABEN NAVINBHAI CHAUDHARI
|
1117005WL0023059
|
LILABEN NAVINBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
3253439378
|
|
LILABEN NAVINBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
18
|
MANDVI
|
GJ-17-005-007-001/112596918
(Beddha)
|
1117005000NRG24020420240179988
|
09/04/2024
|
JAYABEN DINESHBHAI CHAUDHARI
|
1117005WL0022956
|
JAYABEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439397
|
|
JAYABEN DINESHBHAI CHAUDHARI
|
()
|
|
19
|
MANDVI
|
GJ-17-005-014-001/11237291-A
(Dhadhvada)
|
1117005000NRG24080420240180296
|
09/04/2024
|
RANCHODBHAI JATARIYABHAI
|
1117005WL0023060
|
RANCHODBHAI JATARIYABHAI
|
00045
|
BARB0DBMANV
|
3435
|
3435
|
Rejected
|
24/04/2024
|
|
3253439418
|
A/c Blocked or Frozen
|
|
|
|
20
|
MANDVI
|
GJ-17-005-014-002/3896016-B
(Dhadhvada)
|
1117005000NRG24080420240180298
|
09/04/2024
|
GANGABEN ARVINDBHAI VASAVA
|
1117005WL0023060
|
GANGABEN ARVINDBHAI VASAVA
|
00045
|
BARB0DBMANV
|
1912
|
1912
|
Rejected
|
24/04/2024
|
|
3253439379
|
A/c Blocked or Frozen
|
|
|
|
21
|
MANDVI
|
GJ-17-005-014-002/3896016-B
(Dhadhvada)
|
1117005000NRG24080420240180299
|
09/04/2024
|
GANGABEN ARVINDBHAI VASAVA
|
1117005WL0023060
|
GANGABEN ARVINDBHAI VASAVA
|
00045
|
BARB0DBMANV
|
1195
|
1195
|
Rejected
|
24/04/2024
|
|
3253439380
|
A/c Blocked or Frozen
|
|
|
|
22
|
MANDVI
|
GJ-17-005-014-002/3896016-B
(Dhadhvada)
|
1117005000NRG24080420240180300
|
09/04/2024
|
GANGABEN ARVINDBHAI VASAVA
|
1117005WL0023060
|
GANGABEN ARVINDBHAI VASAVA
|
00045
|
BARB0DBMANV
|
1434
|
1434
|
Rejected
|
24/04/2024
|
|
3253439381
|
A/c Blocked or Frozen
|
|
|
|
23
|
MANDVI
|
GJ-17-005-031-002/11237019-A
(Kakrapar)
|
1117005000NRG24020420240180007
|
09/04/2024
|
HARSHABEN SATISHBHAI CHAUDHARI
|
1117005WL0022967
|
HARSHABEN SATISHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439394
|
|
HARSHABEN SATISHBHAI CHAUDHARI
|
()
|
|
24
|
MANDVI
|
GJ-17-005-046-001/1123727806-A
(Lakhgam)
|
1117005000NRG24020420240180011
|
09/04/2024
|
ISHVARBHAI JANIYABHAI CHAUDHARI
|
1117005WL0022969
|
ISHVARBHAI JANIYABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3435
|
3435
|
Processed
|
24/04/2024
|
|
3253439390
|
|
ISHVARBHAI JANIYABHAI CHAUDHARI
|
()
|
|
25
|
MANDVI
|
GJ-17-005-050-001/137405
(Moritha)
|
1117005000NRG24020420240180015
|
09/04/2024
|
RAKSHABEN KIRANBHAI CHAUDHARI
|
1117005WL0022971
|
RAKSHABEN KIRANBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253439383
|
|
RAKSHABEN KIRANBHAI CHAUDHARI
|
()
|
|
26
|
MANDVI
|
GJ-17-005-065-001/11236992-A
(Rupan)
|
1117005000NRG24020420240180023
|
09/04/2024
|
JASUBEN RASIKBHAI CHAUDHARI
|
1117005WL0022975
|
JASUBEN RASIKBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253439395
|
|
JASUBEN RASIKBHAI CHAUDHARI
|
()
|
|
27
|
MANDVI
|
GJ-17-005-068-001/11237261
(Sarkui)
|
1117005000NRG24020420240180027
|
09/04/2024
|
SUNITABEN VINESHBHAI CHAUDHARI
|
1117005WL0022977
|
SUNITABEN VINESHBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2629
|
2629
|
Processed
|
24/04/2024
|
|
3253439405
|
|
SUNITABEN VINESHBHAI CHAUDHARI
|
()
|
|
28
|
MANDVI
|
GJ-17-005-072-001/112371790
(TarsadaKhurd)
|
1117005000NRG24020420240180032
|
09/04/2024
|
MANISHKUMAR SUNILBHAI CHAUDHARI
|
1117005WL0022978
|
MANISHKUMAR SUNILBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2629
|
2629
|
Processed
|
24/04/2024
|
|
3253439399
|
|
MANISHKUMAR SUNILBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31005
|
31005
|
|
|
|
|
|
|
|
|
29
|
MANDVI
|
GJ-17-005-085-001/3939316
(Virpore)
|
1117005000NRG24020420240180042
|
09/04/2024
|
VASAVA SUBHASHBHAI SURESHBHAI
|
1117005WL0022982
|
VASAVA SUBHASHBHAI SURESHBHAI
|
00045
|
BARB0DBTADK
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439409
|
|
VASAVA SUBHASHBHAI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
30
|
MANDVI
|
GJ-17-005-026-001/112370176
(Jamankuva)
|
1117005000NRG24020420240180002
|
09/04/2024
|
GAMIT JIGNESHBHAI VINODBHAI
|
1117005WL0022965
|
GAMIT JIGNESHBHAI VINODBHAI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439421
|
|
GAMIT JIGNESHBHAI VINODBHAI
|
()
|
|
31
|
MANDVI
|
GJ-17-005-054-001/11237078-A
(Nanicher)
|
1117005000NRG24080420240180304
|
09/04/2024
|
SUNILKUMAR SUMANBHAI CHAUDHARI
|
1117005WL0023062
|
SUNILKUMAR SUMANBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Rejected
|
24/04/2024
|
|
3253439402
|
A/c Blocked or Frozen
|
|
|
|
32
|
MANDVI
|
GJ-17-005-054-001/11237078-A
(Nanicher)
|
1117005000NRG24080420240180305
|
09/04/2024
|
SUNILKUMAR SUMANBHAI CHAUDHARI
|
1117005WL0023062
|
SUNILKUMAR SUMANBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Rejected
|
24/04/2024
|
|
3253439403
|
A/c Blocked or Frozen
|
|
|
|
33
|
MANDVI
|
GJ-17-005-062-001/3900632
(Rataniya)
|
1117005000NRG24020420240180021
|
09/04/2024
|
CHAUDHARI ASHOKBHAI LACHHABHAI
|
1117005WL0022974
|
CHAUDHARI ASHOKBHAI LACHHABHAI
|
00045
|
BARB0DBTARS
|
3435
|
3435
|
Processed
|
24/04/2024
|
|
3253439410
|
|
CHAUDHARI ASHOKBHAI LACHHABHAI
|
()
|
|
34
|
MANDVI
|
GJ-17-005-062-001/3928142-B
(Rataniya)
|
1117005000NRG24020420240180022
|
09/04/2024
|
Chemti Ben Jaga Bhai Gamit
|
1117005WL0022974
|
Chemti Ben Jaga Bhai Gamit
|
00045
|
BARB0DBTARS
|
3435
|
3435
|
Processed
|
24/04/2024
|
|
3253439419
|
|
Chemti Ben Jaga Bhai Gamit
|
()
|
|
35
|
MANDVI
|
GJ-17-005-065-001/11236993
(Rupan)
|
1117005000NRG24020420240180024
|
09/04/2024
|
PRADIPBHAI BANSHIBHAI CHAUDHARI
|
1117005WL0022975
|
PRADIPBHAI BANSHIBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253439417
|
|
PRADIPBHAI BANSHIBHAI CHAUDHARI
|
()
|
|
36
|
MANDVI
|
GJ-17-005-065-001/11237004-B
(Rupan)
|
1117005000NRG24020420240180025
|
09/04/2024
|
BALUBHAI BHANGIYABHAI CHAUDHARI
|
1117005WL0022975
|
BALUBHAI BHANGIYABHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253439404
|
|
BALUBHAI BHANGIYABHAI CHAUDHARI
|
()
|
|
37
|
MANDVI
|
GJ-17-005-079-001/3936829
(Vankla)
|
1117005000NRG24020420240180036
|
09/04/2024
|
RAYSINGBAI JANABHAI CHAUDHARI
|
1117005WL0022981
|
RAYSINGBAI JANABHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439413
|
|
RAYSINGBAI JANABHAI CHAUDHARI
|
()
|
|
38
|
MANDVI
|
GJ-17-005-079-001/3936917
(Vankla)
|
1117005000NRG24020420240180037
|
09/04/2024
|
YOGESHBHAI CHAUDHARI
|
1117005WL0022981
|
YOGESHBHAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439408
|
|
YOGESHBHAI CHAUDHARI
|
()
|
|
39
|
MANDVI
|
GJ-17-005-079-001/3937045
(Vankla)
|
1117005000NRG24020420240180038
|
09/04/2024
|
LAXMANBHAI MANGABAI CHAUDHARI
|
1117005WL0022981
|
LAXMANBHAI MANGABAI CHAUDHARI
|
00045
|
BARB0DBTARS
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439412
|
|
LAXMANBHAI MANGABAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34774
|
34774
|
|
|
|
|
|
|
|
|
40
|
MANDVI
|
GJ-17-005-020-001/11237139-A
(Gavachhi)
|
1117005000NRG24080420240180303
|
09/04/2024
|
VINODBHAI JASHUBHAI CHAUDHARI
|
1117005WL0023061
|
VINODBHAI JASHUBHAI CHAUDHARI
|
00045
|
BARB0HARIPU
|
3584
|
3584
|
Processed
|
24/04/2024
|
|
3253439420
|
|
VINODBHAI JASHUBHAI CHAUDHARI
|
()
|
|
41
|
MANDVI
|
GJ-17-005-060-001/11239683
(Pipariya)
|
1117005000NRG24020420240180019
|
09/04/2024
|
SANGITABEN KESHAVBHAI HALPATI
|
1117005WL0022973
|
SANGITABEN KESHAVBHAI HALPATI
|
00045
|
BARB0HARIPU
|
3584
|
3584
|
Processed
|
24/04/2024
|
|
3253439422
|
|
SANGITABEN KESHAVBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
42
|
MANDVI
|
GJ-17-005-025-001/3908386-A
(Isar)
|
1117005000NRG24020420240180000
|
09/04/2024
|
MAHIMABEN CHHANIYABHAI CHAUDHARI
|
1117005WL0022964
|
MAHIMABEN CHHANIYABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439392
|
|
MAHIMABEN CHHANIYABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
43
|
MANDVI
|
GJ-17-005-051-001/11237023-A
(Moticher)
|
1117005000NRG24020420240180016
|
09/04/2024
|
RICHHABHAI DASHARIYABHAI CHAUDHARI
|
1117005WL0022972
|
RICHHABHAI DASHARIYABHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439411
|
|
RICHHABHAI DASHARIYABHAI CHAUDHARI
|
()
|
|
44
|
MANDVI
|
GJ-17-005-051-001/3922713
(Moticher)
|
1117005000NRG24020420240180017
|
09/04/2024
|
VASANTBHAI BHITADIYABHAI CHAUDHARI
|
1117005WL0022972
|
VASANTBHAI BHITADIYABHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439415
|
|
VASANTBHAI BHITADIYABHAI CHAUDHARI
|
()
|
|
45
|
MANDVI
|
GJ-17-005-079-001/11237054-A
(Vankla)
|
1117005000NRG24020420240180035
|
09/04/2024
|
SHAILESHBHAI BAKUBHAI CHAUDHARI
|
1117005WL0022981
|
SHAILESHBHAI BAKUBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439414
|
|
SHAILESHBHAI BAKUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
46
|
MANDVI
|
GJ-17-005-007-001/11236996-A
(Beddha)
|
1117005000NRG24020420240179987
|
09/04/2024
|
CHAUDHARI RAMUBHAI
|
1117005WL0022956
|
CHAUDHARI RAMUBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439388
|
|
CHAUDHARI RAMUBHAI
|
()
|
|
47
|
MANDVI
|
GJ-17-005-011-001/3902088
(Choramba)
|
1117005000NRG24020420240179989
|
09/04/2024
|
CHAUDHARI JAYNTIBHAI
|
1117005WL0022957
|
CHAUDHARI JAYNTIBHAI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439384
|
|
CHAUDHARI JAYNTIBHAI
|
()
|
|
48
|
MANDVI
|
GJ-17-005-011-001/3902088
(Choramba)
|
1117005000NRG24020420240179990
|
09/04/2024
|
CHAUDHARI JAYNTIBHAI
|
1117005WL0022957
|
CHAUDHARI JAYNTIBHAI
|
00045
|
BARB0MANSUR
|
2816
|
2816
|
Processed
|
24/04/2024
|
|
3253439385
|
|
CHAUDHARI JAYNTIBHAI
|
()
|
|
49
|
MANDVI
|
GJ-17-005-014-002/11237314-A
(Dhadhvada)
|
1117005000NRG24080420240180297
|
09/04/2024
|
SAMABHAI GHUMABHAI VASAVA
|
1117005WL0023060
|
SAMABHAI GHUMABHAI VASAVA
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439391
|
|
SAMABHAI GHUMABHAI VASAVA
|
()
|
|
50
|
MANDVI
|
GJ-17-005-014-009/3912484-B
(Dhadhvada)
|
1117005000NRG24080420240180302
|
09/04/2024
|
HOLIBEN RAMJIBHAI VASAVA
|
1117005WL0023060
|
HOLIBEN RAMJIBHAI VASAVA
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439406
|
|
HOLIBEN RAMJIBHAI VASAVA
|
()
|
|
51
|
MANDVI
|
GJ-17-005-031-001/11237165-A
(Kakrapar)
|
1117005000NRG24020420240180005
|
09/04/2024
|
NAVINBHAI PUNIYABHAI CHAUDHARI
|
1117005WL0022967
|
NAVINBHAI PUNIYABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439398
|
|
NAVINBHAI PUNIYABHAI CHAUDHARI
|
()
|
|
52
|
MANDVI
|
GJ-17-005-041-001/11236996-A
(Khodamba)
|
1117005000NRG24020420240180008
|
09/04/2024
|
gamit jayantibhai nanabhai
|
1117005WL0022968
|
gamit jayantibhai nanabhai
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439416
|
|
gamit jayantibhai nanabhai
|
()
|
|
53
|
MANDVI
|
GJ-17-005-050-001/112370832
(Moritha)
|
1117005000NRG24020420240180014
|
09/04/2024
|
CHAUDHARI DHARMISHTHABEN
|
1117005WL0022971
|
CHAUDHARI DHARMISHTHABEN
|
00045
|
BARB0MANSUR
|
3328
|
3328
|
Processed
|
24/04/2024
|
|
3253439400
|
|
CHAUDHARI DHARMISHTHABEN
|
()
|
|
54
|
MANDVI
|
GJ-17-005-066-001/11237015-A
(Salaiya)
|
1117005000NRG24020420240180026
|
09/04/2024
|
CHAUDHARI RATILAL
|
1117005WL0022976
|
CHAUDHARI RATILAL
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439423
|
|
CHAUDHARI RATILAL
|
()
|
|
55
|
MANDVI
|
GJ-17-005-072-001/112371050-A
(TarsadaKhurd)
|
1117005000NRG24020420240180030
|
09/04/2024
|
GIRISHBHAI MAKTABHAI CHAUDHARI
|
1117005WL0022978
|
GIRISHBHAI MAKTABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439382
|
|
GIRISHBHAI MAKTABHAI CHAUDHARI
|
()
|
|
56
|
MANDVI
|
GJ-17-005-073-001/123116-B
(Titoi)
|
1117005000NRG24020420240180033
|
09/04/2024
|
CHAUDHARI HSNSABEN
|
1117005WL0022979
|
CHAUDHARI HSNSABEN
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439393
|
|
CHAUDHARI HSNSABEN
|
()
|
|
57
|
MANDVI
|
GJ-17-005-078-001/112397866-A
(Uteva)
|
1117005000NRG24020420240180034
|
09/04/2024
|
SHANKARBHAI RESHMABHAI CHAUDHARI
|
1117005WL0022980
|
SHANKARBHAI RESHMABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
24/04/2024
|
|
3253439386
|
|
SHANKARBHAI RESHMABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44288
|
44288
|
|
|
|
|
|
|
|
|
58
|
MANDVI
|
GJ-17-005-014-008/39132626-C
(Dhadhvada)
|
1117005000NRG24080420240180301
|
09/04/2024
|
NAVINBHAI VASANJIBHAI CHAUDHARI
|
1117005WL0023060
|
NAVINBHAI VASANJIBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439370
|
|
NAVINBHAI VASANJIBHAI CHAUDHARI
|
()
|
|
59
|
MANDVI
|
GJ-17-005-021-001/112369944-A
(Ghantoli)
|
1117005000NRG24020420240179998
|
09/04/2024
|
MAHESHBHAI ZINABHAI CHAUDHARI
|
1117005WL0022962
|
MAHESHBHAI ZINABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439374
|
|
MAHESHBHAI ZINABHAI CHAUDHARI
|
()
|
|
60
|
MANDVI
|
GJ-17-005-072-001/11237058-A
(TarsadaKhurd)
|
1117005000NRG24020420240180028
|
09/04/2024
|
NAVINBHAI KANUBHIA CHAUDHARI
|
1117005WL0022978
|
NAVINBHAI KANUBHIA CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Rejected
|
24/04/2024
|
|
3253439371
|
Account closed
|
|
|
|
61
|
MANDVI
|
GJ-17-005-072-001/112371789
(TarsadaKhurd)
|
1117005000NRG24020420240180031
|
09/04/2024
|
CHAUDHARI VIJYABEN
|
1117005WL0022978
|
CHAUDHARI VIJYABEN
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/04/2024
|
|
3253439376
|
|
CHAUDHARI VIJYABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12938
|
12938
|
|
|
|
|
|
|
|
|
62
|
MANDVI
|
GJ-17-005-030-001/11237470
(Kakadava)
|
1117005000NRG24020420240180004
|
09/04/2024
|
ANJANABEN BHAVSINGBHAI CHAUDHARI
|
1117005WL0022966
|
ANJANABEN BHAVSINGBHAI CHAUDHARI
|
00152
|
HDFC0000209
|
3585
|
3585
|
Processed
|
24/04/2024
|
|
3253439407
|
|
ANJANABEN BHAVSINGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
63
|
MANDVI
|
GJ-17-005-022-001/11234551
(Godavadi)
|
1117005000NRG24020420240179999
|
09/04/2024
|
Naginbhai chaganbhai halpati
|
1117005WL0022963
|
Naginbhai chaganbhai halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
24/04/2024
|
|
3253439401
|
|
Naginbhai chaganbhai halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
64
|
MANDVI
|
GJ-17-005-060-001/123111-B
(Pipariya)
|
1117005000NRG24020420240180020
|
09/04/2024
|
MANJUBEN ISHVARBHAI VASAVA
|
1117005WL0022973
|
MANJUBEN ISHVARBHAI VASAVA
|
00354
|
PUNB0895400
|
3584
|
3584
|
Rejected
|
24/04/2024
|
|
3253439387
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
65
|
MANDVI
|
GJ-17-005-005-001/112367904
(Badatal)
|
1117005000NRG24020420240179986
|
09/04/2024
|
JAYANTIBHAI UKABHAI CHAUDHARI
|
1117005WL0022955
|
JAYANTIBHAI UKABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3585
|
3585
|
Processed
|
24/04/2024
|
|
3253439389
|
|
MR JAYANTIBHAI UKABHAI CHAUDHARI
|
()
|
|
66
|
MANDVI
|
GJ-17-005-046-003/11237126
(Lakhgam)
|
1117005000NRG24020420240180012
|
09/04/2024
|
VIJAYBHAI GULABBHAI VASAVA
|
1117005WL0022969
|
VIJAYBHAI GULABBHAI VASAVA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439396
|
|
MR VASAVA VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
67
|
MANDVI
|
GJ-17-005-072-001/11237070-B
(TarsadaKhurd)
|
1117005000NRG24020420240180029
|
09/04/2024
|
UMABEN RAMANBHAI CHAUDHARI
|
1117005WL0022978
|
UMABEN RAMANBHAI CHAUDHARI
|
00415
|
SBIN0018547
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439428
|
|
MRS UMABEN RAMANBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
68
|
MANDVI
|
GJ-17-005-013-002/11237016-A
(Devgadh)
|
1117005000NRG24020420240179993
|
09/04/2024
|
VASAVA ARVINDBHAI
|
1117005WL0022959
|
VASAVA ARVINDBHAI
|
00468
|
UBIN0544728
|
3585
|
3585
|
Processed
|
24/04/2024
|
|
3253439429
|
|
VASAVA ARVINDBHAI
|
()
|
|
69
|
MANDVI
|
GJ-17-005-025-001/39287295-A
(Isar)
|
1117005000NRG24020420240180001
|
09/04/2024
|
DINESHBHAI MULJIBHAI VASAVA
|
1117005WL0022964
|
DINESHBHAI MULJIBHAI VASAVA
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
24/04/2024
|
|
3253439424
|
|
DINESHBHAI MULJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236764
|
236764
|
|
|
|
|
|
|
|