|
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
|
KHAMBHALIA
|
GJ-01-007-058-001/110343544-A
()
|
1101007000NRG23230520220016884
|
23/05/2022
|
Ramavat Dharamdas vasantdas
|
1101007WL001383
|
Ramavat Dharamdas vasantdas
|
00032
|
UTIB0001317
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1588159289
|
|
RamavatDharamdasvasantdas
|
()
|
|
2
|
KHAMBHALIA
|
GJ-01-007-058-001/6021-A
()
|
1101007000NRG23230520220016960
|
23/05/2022
|
rajiben devrakhi
|
1101007WL001383
|
rajiben devrakhi
|
00032
|
UTIB0001317
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1588159290
|
|
rajibendevrakhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
3
|
KHAMBHALIA
|
GJ-01-007-058-001/110343534-A
()
|
1101007000NRG23230520220016876
|
23/05/2022
|
BHARVAD BHAGA PABA
|
1101007WL001383
|
BHARVAD BHAGA PABA
|
00045
|
BARB0JAMJAM
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1588159292
|
|
BHARVADBHAGAPABA
|
()
|
|
4
|
KHAMBHALIA
|
GJ-01-007-058-001/110343545-A
()
|
1101007000NRG23230520220016886
|
23/05/2022
|
RAMAVAT BUDHA RAGHAVDAS
|
1101007WL001383
|
RAMAVAT BUDHA RAGHAVDAS
|
00045
|
BARB0JAMJAM
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1588159294
|
|
RAMAVATBUDHARAGHAVDAS
|
()
|
|
5
|
KHAMBHALIA
|
GJ-01-007-058-001/4359-A
()
|
1101007000NRG23230520220016931
|
23/05/2022
|
KACHARA MALA
|
1101007WL001383
|
KACHARA MALA
|
00045
|
BARB0JAMJAM
|
1696
|
1696
|
Processed
|
27/05/2022
|
|
1588159291
|
|
KACHARAMALA
|
()
|
|
6
|
KHAMBHALIA
|
GJ-01-007-058-001/6030-A
()
|
1101007000NRG23230520220016964
|
23/05/2022
|
dilip keshvji
|
1101007WL001383
|
dilip keshvji
|
00045
|
BARB0JAMJAM
|
1484
|
1484
|
Processed
|
27/05/2022
|
|
1588159293
|
|
dilipkeshvji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
7
|
KHAMBHALIA
|
GJ-01-007-058-001/10286-A
()
|
1101007000NRG23230520220016864
|
23/05/2022
|
RAMAVATSURESH JENTILAL
|
1101007WL001383
|
RAMAVATSURESH JENTILAL
|
00045
|
BARB0VJJMKB
|
1908
|
1908
|
Processed
|
27/05/2022
|
|
1588159314
|
|
RAMAVATSURESHJENTILAL
|
()
|
|
8
|
KHAMBHALIA
|
GJ-01-007-058-001/10289-A
()
|
1101007000NRG23230520220016866
|
23/05/2022
|
RAMAVAT LADHARAM SOMDAS
|
1101007WL001383
|
RAMAVAT LADHARAM SOMDAS
|
00045
|
BARB0VJJMKB
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1588159312
|
|
RAMAVATLADHARAMSOMDAS
|
()
|
|
9
|
KHAMBHALIA
|
GJ-01-007-058-001/110343547-A
()
|
1101007000NRG23230520220016889
|
23/05/2022
|
THUNGA FOGA SAJAN
|
1101007WL001383
|
THUNGA FOGA SAJAN
|
00045
|
BARB0VJJMKB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588159302
|
|
THUNGAFOGASAJAN
|
()
|
|
10
|
KHAMBHALIA
|
GJ-01-007-058-001/110343547-A
()
|
1101007000NRG23230520220016890
|
23/05/2022
|
THUNGA RANIBEN FOGA
|
1101007WL001383
|
THUNGA RANIBEN FOGA
|
00045
|
BARB0VJJMKB
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1588159299
|
|
THUNGARANIBENFOGA
|
()
|
|
11
|
KHAMBHALIA
|
GJ-01-007-058-001/110343555-A
()
|
1101007000NRG23230520220016896
|
23/05/2022
|
HINABEN HAMIR THUNGA
|
1101007WL001383
|
HINABEN HAMIR THUNGA
|
00045
|
BARB0VJJMKB
|
1908
|
1908
|
Processed
|
27/05/2022
|
|
1588159297
|
|
HINABENHAMIRTHUNGA
|
()
|
|
12
|
KHAMBHALIA
|
GJ-01-007-058-001/110343555-A
()
|
1101007000NRG23230520220016897
|
23/05/2022
|
RANIBEN LIMBA THUNGA
|
1101007WL001383
|
RANIBEN LIMBA THUNGA
|
00045
|
BARB0VJJMKB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588159296
|
|
RANIBENLIMBATHUNGA
|
()
|
|
13
|
KHAMBHALIA
|
GJ-01-007-058-001/110343556-A
()
|
1101007000NRG23230520220016898
|
23/05/2022
|
PURIBEN PALA THUNGA
|
1101007WL001383
|
PURIBEN PALA THUNGA
|
00045
|
BARB0VJJMKB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588159318
|
|
PURIBENPALATHUNGA
|
()
|
|
14
|
KHAMBHALIA
|
GJ-01-007-058-001/13571-A
()
|
1101007000NRG23230520220016900
|
23/05/2022
|
rameshbhai
|
1101007WL001383
|
rameshbhai
|
00045
|
BARB0VJJMKB
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1588159313
|
|
rameshbhai
|
()
|
|
15
|
KHAMBHALIA
|
GJ-01-007-058-001/4342-A
()
|
1101007000NRG23230520220016913
|
23/05/2022
|
Deva Khoda Bharvad
|
1101007WL001383
|
Deva Khoda Bharvad
|
00045
|
BARB0VJJMKB
|
1908
|
1908
|
Processed
|
27/05/2022
|
|
1588159315
|
|
DevaKhodaBharvad
|
()
|
|
16
|
KHAMBHALIA
|
GJ-01-007-058-001/4345-A
()
|
1101007000NRG23230520220016917
|
23/05/2022
|
BHARAT
|
1101007WL001383
|
BHARAT
|
00045
|
BARB0VJJMKB
|
1696
|
1696
|
Processed
|
27/05/2022
|
|
1588159317
|
|
BHARAT
|
()
|
|
17
|
KHAMBHALIA
|
GJ-01-007-058-001/4358-A
()
|
1101007000NRG23230520220016930
|
23/05/2022
|
Bharvad Jetiben Samat
|
1101007WL001383
|
Bharvad Jetiben Samat
|
00045
|
BARB0VJJMKB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588159304
|
|
BharvadJetibenSamat
|
()
|
|
18
|
KHAMBHALIA
|
GJ-01-007-058-001/4699
()
|
1101007000NRG23230520220016937
|
23/05/2022
|
VIRA RATNA THUNGA
|
1101007WL001383
|
VIRA RATNA THUNGA
|
00045
|
BARB0VJJMKB
|
1908
|
1908
|
Processed
|
27/05/2022
|
|
1588159303
|
|
VIRARATNATHUNGA
|
()
|
|
19
|
KHAMBHALIA
|
GJ-01-007-058-001/5392
()
|
1101007000NRG23230520220016938
|
23/05/2022
|
DEVIBEN RANMAL
|
1101007WL001383
|
DEVIBEN RANMAL
|
00045
|
BARB0VJJMKB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588159300
|
|
DEVIBENRANMAL
|
()
|
|
20
|
KHAMBHALIA
|
GJ-01-007-058-001/5394-A
()
|
1101007000NRG23230520220016939
|
23/05/2022
|
Nagajan Devshi
|
1101007WL001383
|
Nagajan Devshi
|
00045
|
BARB0VJJMKB
|
1696
|
1696
|
Processed
|
27/05/2022
|
|
1588159301
|
|
NagajanDevshi
|
()
|
|
21
|
KHAMBHALIA
|
GJ-01-007-058-001/5396
()
|
1101007000NRG23230520220016941
|
23/05/2022
|
DHANIBEN JETHA
|
1101007WL001383
|
DHANIBEN JETHA
|
00045
|
BARB0VJJMKB
|
1908
|
1908
|
Processed
|
27/05/2022
|
|
1588159305
|
|
DHANIBENJETHA
|
()
|
|
22
|
KHAMBHALIA
|
GJ-01-007-058-001/5399-A
()
|
1101007000NRG23230520220016943
|
23/05/2022
|
RUDABHAI
|
1101007WL001383
|
RUDABHAI
|
00045
|
BARB0VJJMKB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588159306
|
|
RUDABHAI
|
()
|
|
23
|
KHAMBHALIA
|
GJ-01-007-058-001/5400-A
()
|
1101007000NRG23230520220016944
|
23/05/2022
|
lakhmiben rava
|
1101007WL001383
|
lakhmiben rava
|
00045
|
BARB0VJJMKB
|
1908
|
1908
|
Processed
|
27/05/2022
|
|
1588159298
|
|
lakhmibenrava
|
()
|
|
24
|
KHAMBHALIA
|
GJ-01-007-058-001/5401
()
|
1101007000NRG23230520220016946
|
23/05/2022
|
MINABEN
|
1101007WL001383
|
MINABEN
|
00045
|
BARB0VJJMKB
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1588159310
|
|
MINABEN
|
()
|
|
25
|
KHAMBHALIA
|
GJ-01-007-058-001/5401
()
|
1101007000NRG23230520220016945
|
23/05/2022
|
pancha karna thunga
|
1101007WL001383
|
pancha karna thunga
|
00045
|
BARB0VJJMKB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588159307
|
|
panchakarnathunga
|
()
|
|
26
|
KHAMBHALIA
|
GJ-01-007-058-001/5414-A
()
|
1101007000NRG23230520220016953
|
23/05/2022
|
RAMNIK PRANDAS RAMAVAT
|
1101007WL001383
|
RAMNIK PRANDAS RAMAVAT
|
00045
|
BARB0VJJMKB
|
2544
|
2544
|
Processed
|
27/05/2022
|
|
1588159308
|
|
RAMNIKPRANDASRAMAVAT
|
()
|
|
27
|
KHAMBHALIA
|
GJ-01-007-058-001/6023
()
|
1101007000NRG23230520220016962
|
23/05/2022
|
Labhuben ramdebhai khuti
|
1101007WL001383
|
Labhuben ramdebhai khuti
|
00045
|
BARB0VJJMKB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588159311
|
|
Labhubenramdebhaikhuti
|
()
|
|
28
|
KHAMBHALIA
|
GJ-01-007-058-001/6364
()
|
1101007000NRG23230520220016969
|
23/05/2022
|
puriben ukabhai
|
1101007WL001383
|
puriben ukabhai
|
00045
|
BARB0VJJMKB
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1588159316
|
|
puribenukabhai
|
()
|
|
29
|
KHAMBHALIA
|
GJ-01-007-058-001/6365
()
|
1101007000NRG23230520220016970
|
23/05/2022
|
BHARVAD PURIBEN DEVA
|
1101007WL001383
|
BHARVAD PURIBEN DEVA
|
00045
|
BARB0VJJMKB
|
2120
|
2120
|
Processed
|
27/05/2022
|
|
1588159295
|
|
BHARVADPURIBENDEVA
|
()
|
|
30
|
KHAMBHALIA
|
GJ-01-007-058-001/9906-A
()
|
1101007000NRG23230520220016978
|
23/05/2022
|
RAMAVAT SHANTIBHAI SOMDAS
|
1101007WL001383
|
RAMAVAT SHANTIBHAI SOMDAS
|
00045
|
BARB0VJJMKB
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
1588159309
|
|
RAMAVATSHANTIBHAISOMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49608
|
49608
|
|
|
|
|
|
|
|
|
31
|
KHAMBHALIA
|
GJ-01-007-058-001/110343533-A
()
|
1101007000NRG23230520220016875
|
23/05/2022
|
TRUPTIBEN GORDHAN
|
1101007WL001383
|
TRUPTIBEN GORDHAN
|
00048
|
BKID0003266
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1588159324
|
|
TRUPTIBENGORDHAN
|
()
|
|
32
|
KHAMBHALIA
|
GJ-01-007-058-001/110343543
()
|
1101007000NRG23230520220016883
|
23/05/2022
|
MANJUBEN MERU
|
1101007WL001383
|
MANJUBEN MERU
|
00048
|
BKID0003266
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1588159326
|
|
MANJUBENMERU
|
()
|
|
33
|
KHAMBHALIA
|
GJ-01-007-058-001/13571-A
()
|
1101007000NRG23230520220016901
|
23/05/2022
|
krishnaben
|
1101007WL001383
|
krishnaben
|
00048
|
BKID0003266
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1588159321
|
|
krishnaben
|
()
|
|
34
|
KHAMBHALIA
|
GJ-01-007-058-001/4348-A
()
|
1101007000NRG23230520220016923
|
23/05/2022
|
gitaben
|
1101007WL001383
|
gitaben
|
00048
|
BKID0003266
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1588159323
|
|
gitaben
|
()
|
|
35
|
KHAMBHALIA
|
GJ-01-007-058-001/4352-A
()
|
1101007000NRG23230520220016926
|
23/05/2022
|
SAMAT RANMAL
|
1101007WL001383
|
SAMAT RANMAL
|
00048
|
BKID0003266
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1588159319
|
|
SAMATRANMAL
|
()
|
|
36
|
KHAMBHALIA
|
GJ-01-007-058-001/4355-A
()
|
1101007000NRG23230520220016929
|
23/05/2022
|
ALA TEJA
|
1101007WL001383
|
ALA TEJA
|
00048
|
BKID0003266
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1588159320
|
|
ALATEJA
|
()
|
|
37
|
KHAMBHALIA
|
GJ-01-007-058-001/6363
()
|
1101007000NRG23230520220016968
|
23/05/2022
|
THUNGA SATI PUNJABHAI
|
1101007WL001383
|
THUNGA SATI PUNJABHAI
|
00048
|
BKID0003266
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1588159325
|
|
THUNGASATIPUNJABHAI
|
()
|
|
38
|
KHAMBHALIA
|
GJ-01-007-058-001/7445
()
|
1101007000NRG23230520220016973
|
23/05/2022
|
KOMALBEN
|
1101007WL001383
|
KOMALBEN
|
00048
|
BKID0003266
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1588159322
|
|
KOMALBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
39
|
KHAMBHALIA
|
GJ-01-007-058-001/110343533
()
|
1101007000NRG23230520220016872
|
23/05/2022
|
RAMAVAT MAHESH VANSHANT
|
1101007WL001383
|
RAMAVAT MAHESH VANSHANT
|
00089
|
CBIN0280582
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1588159328
|
|
RAMAVATMAHESHVANSHANT
|
()
|
|
40
|
KHAMBHALIA
|
GJ-01-007-058-001/110343536-A
()
|
1101007000NRG23230520220016879
|
23/05/2022
|
viraben naran
|
1101007WL001383
|
viraben naran
|
00089
|
CBIN0280582
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159327
|
|
virabennaran
|
()
|
|
41
|
KHAMBHALIA
|
GJ-01-007-058-001/110343554-A
()
|
1101007000NRG23230520220016894
|
23/05/2022
|
JUTHA RANAMAL THUNGA
|
1101007WL001383
|
JUTHA RANAMAL THUNGA
|
00089
|
CBIN0280582
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1588159228
|
|
JUTHARANAMALTHUNGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
42
|
KHAMBHALIA
|
GJ-01-007-058-001/10288
()
|
1101007000NRG23230520220016865
|
23/05/2022
|
RAMAVAT MAGANBHAI MAVDAS
|
1101007WL001383
|
RAMAVAT MAGANBHAI MAVDAS
|
00390
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159234
|
|
RAMAVATMAGANBHAIMAVDAS
|
()
|
|
43
|
KHAMBHALIA
|
GJ-01-007-058-001/110343530-A
()
|
1101007000NRG23230520220016868
|
23/05/2022
|
RAMAVAT BEBIBEN DAYARAM
|
1101007WL001383
|
RAMAVAT BEBIBEN DAYARAM
|
00390
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1588159250
|
|
RAMAVATBEBIBENDAYARAM
|
()
|
|
44
|
KHAMBHALIA
|
GJ-01-007-058-001/110343530-A
()
|
1101007000NRG23230520220016867
|
23/05/2022
|
RAMAVAT DAYARAM MEGHJI
|
1101007WL001383
|
RAMAVAT DAYARAM MEGHJI
|
00390
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159248
|
|
RAMAVATDAYARAMMEGHJI
|
()
|
|
45
|
KHAMBHALIA
|
GJ-01-007-058-001/110343533-A
()
|
1101007000NRG23230520220016874
|
23/05/2022
|
RAMAVAT GORDHAN PARSHOTAM
|
1101007WL001383
|
RAMAVAT GORDHAN PARSHOTAM
|
00390
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159238
|
|
RAMAVATGORDHANPARSHOTAM
|
()
|
|
46
|
KHAMBHALIA
|
GJ-01-007-058-001/110343534-A
()
|
1101007000NRG23230520220016877
|
23/05/2022
|
RAJIBEN BHAGA
|
1101007WL001383
|
RAJIBEN BHAGA
|
00390
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159256
|
|
RAJIBENBHAGA
|
()
|
|
47
|
KHAMBHALIA
|
GJ-01-007-058-001/110343535-A
()
|
1101007000NRG23230520220016878
|
23/05/2022
|
THUNGA NANDUBEN RAMA
|
1101007WL001383
|
THUNGA NANDUBEN RAMA
|
00390
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1588159285
|
|
THUNGANANDUBENRAMA
|
()
|
|
48
|
KHAMBHALIA
|
GJ-01-007-058-001/110343537-A
()
|
1101007000NRG23230520220016880
|
23/05/2022
|
THUNGA UJIBEN BHAYA
|
1101007WL001383
|
THUNGA UJIBEN BHAYA
|
00390
|
SBIN0RRSRGB
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1588159261
|
|
THUNGAUJIBENBHAYA
|
()
|
|
49
|
KHAMBHALIA
|
GJ-01-007-058-001/110343543
()
|
1101007000NRG23230520220016882
|
23/05/2022
|
Thunga jasiben meru
|
1101007WL001383
|
Thunga jasiben meru
|
00390
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159278
|
|
Thungajasibenmeru
|
()
|
|
50
|
KHAMBHALIA
|
GJ-01-007-058-001/110343544-A
()
|
1101007000NRG23230520220016885
|
23/05/2022
|
pojaben dharamdas
|
1101007WL001383
|
pojaben dharamdas
|
00390
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159259
|
|
pojabendharamdas
|
()
|
|
51
|
KHAMBHALIA
|
GJ-01-007-058-001/110343557-A
()
|
1101007000NRG23230520220016899
|
23/05/2022
|
JAYABEN BAVAN THUNGA
|
1101007WL001383
|
JAYABEN BAVAN THUNGA
|
00390
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159284
|
|
JAYABENBAVANTHUNGA
|
()
|
|
52
|
KHAMBHALIA
|
GJ-01-007-058-001/13577
()
|
1101007000NRG23230520220016902
|
23/05/2022
|
AMBALIYA SUMAT SAGA
|
1101007WL001383
|
AMBALIYA SUMAT SAGA
|
00390
|
SBIN0RRSRGB
|
2120
|
2120
|
Rejected
|
26/05/2022
|
|
1588159236
|
No Such Account
|
|
|
|
53
|
KHAMBHALIA
|
GJ-01-007-058-001/4344-A
()
|
1101007000NRG23230520220016915
|
23/05/2022
|
VIRUBEN GOVIND
|
1101007WL001383
|
VIRUBEN GOVIND
|
00390
|
SBIN0RRSRGB
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1588159241
|
|
VIRUBENGOVIND
|
()
|
|
54
|
KHAMBHALIA
|
GJ-01-007-058-001/4347-A
()
|
1101007000NRG23230520220016918
|
23/05/2022
|
Daya Sajan Bharvad
|
1101007WL001383
|
Daya Sajan Bharvad
|
00390
|
SBIN0RRSRGB
|
848
|
848
|
Processed
|
26/05/2022
|
|
1588159246
|
|
DayaSajanBharvad
|
()
|
|
55
|
KHAMBHALIA
|
GJ-01-007-058-001/4347-A
()
|
1101007000NRG23230520220016920
|
23/05/2022
|
kiranben daya
|
1101007WL001383
|
kiranben daya
|
00390
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159279
|
|
kiranbendaya
|
()
|
|
56
|
KHAMBHALIA
|
GJ-01-007-058-001/4347-A
()
|
1101007000NRG23230520220016919
|
23/05/2022
|
Maniben dayabhai
|
1101007WL001383
|
Maniben dayabhai
|
00390
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1588159286
|
|
Manibendayabhai
|
()
|
|
57
|
KHAMBHALIA
|
GJ-01-007-058-001/4348-A
()
|
1101007000NRG23230520220016922
|
23/05/2022
|
JASIBEN BUDHA
|
1101007WL001383
|
JASIBEN BUDHA
|
00390
|
SBIN0RRSRGB
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1588159275
|
|
JASIBENBUDHA
|
()
|
|
58
|
KHAMBHALIA
|
GJ-01-007-058-001/4355-A
()
|
1101007000NRG23230520220016928
|
23/05/2022
|
Teja Pala Bharvad
|
1101007WL001383
|
Teja Pala Bharvad
|
00390
|
SBIN0RRSRGB
|
1696
|
1696
|
Rejected
|
26/05/2022
|
|
1588159281
|
No Such Account
|
|
|
|
59
|
KHAMBHALIA
|
GJ-01-007-058-001/4359-A
()
|
1101007000NRG23230520220016932
|
23/05/2022
|
rajiben petha
|
1101007WL001383
|
rajiben petha
|
00390
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159282
|
|
rajibenpetha
|
()
|
|
60
|
KHAMBHALIA
|
GJ-01-007-058-001/5405-A
()
|
1101007000NRG23230520220016949
|
23/05/2022
|
deviben dayabhai thunga
|
1101007WL001383
|
deviben dayabhai thunga
|
00390
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159277
|
|
devibendayabhaithunga
|
()
|
|
61
|
KHAMBHALIA
|
GJ-01-007-058-001/5408-A
()
|
1101007000NRG23230520220016951
|
23/05/2022
|
PABABHAI JIVABHAI
|
1101007WL001383
|
PABABHAI JIVABHAI
|
00390
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159255
|
|
PABABHAIJIVABHAI
|
()
|
|
62
|
KHAMBHALIA
|
GJ-01-007-058-001/5493-A
()
|
1101007000NRG23230520220016956
|
23/05/2022
|
sonaben
|
1101007WL001383
|
sonaben
|
00390
|
SBIN0RRSRGB
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1588159237
|
|
sonaben
|
()
|
|
63
|
KHAMBHALIA
|
GJ-01-007-058-001/6023
()
|
1101007000NRG23230520220016961
|
23/05/2022
|
KHUTI KAVIBEN RAMDE
|
1101007WL001383
|
KHUTI KAVIBEN RAMDE
|
00390
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159245
|
|
KHUTIKAVIBENRAMDE
|
()
|
|
64
|
KHAMBHALIA
|
GJ-01-007-058-001/6303-A
()
|
1101007000NRG23230520220016965
|
23/05/2022
|
THUNGA RAMAIBEN DAYA
|
1101007WL001383
|
THUNGA RAMAIBEN DAYA
|
00390
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1588159272
|
|
THUNGARAMAIBENDAYA
|
()
|
|
65
|
KHAMBHALIA
|
GJ-01-007-058-001/6358
()
|
1101007000NRG23230520220016967
|
23/05/2022
|
HAKUBEN
|
1101007WL001383
|
HAKUBEN
|
00390
|
SBIN0RRSRGB
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1588159288
|
|
HAKUBEN
|
()
|
|
66
|
KHAMBHALIA
|
GJ-01-007-058-001/7448-A
()
|
1101007000NRG23230520220016974
|
23/05/2022
|
bhanuben
|
1101007WL001383
|
bhanuben
|
00390
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159240
|
|
bhanuben
|
()
|
|
67
|
KHAMBHALIA
|
GJ-01-007-058-001/8512-A
()
|
1101007000NRG23230520220016977
|
23/05/2022
|
RAMAVAT BHAVANABEN LALIT
|
1101007WL001383
|
RAMAVAT BHAVANABEN LALIT
|
00390
|
SBIN0RRSRGB
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1588159252
|
|
RAMAVATBHAVANABENLALIT
|
()
|
|
68
|
KHAMBHALIA
|
GJ-01-007-058-001/9913
()
|
1101007000NRG23230520220016981
|
23/05/2022
|
AJAYBEN NUNGHA
|
1101007WL001383
|
AJAYBEN NUNGHA
|
00390
|
SBIN0RRSRGB
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1588159262
|
|
AJAYBENNUNGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54484
|
54484
|
|
|
|
|
|
|
|
|
69
|
KHAMBHALIA
|
GJ-01-007-058-001/110343553-A
()
|
1101007000NRG23230520220016893
|
23/05/2022
|
RAMAVAT AMIT POPAT
|
1101007WL001383
|
RAMAVAT AMIT POPAT
|
00415
|
SBIN0060092
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1588159229
|
|
MR RAMAVAT AMITBHAI
|
()
|
|
70
|
KHAMBHALIA
|
GJ-01-007-058-001/6030-A
()
|
1101007000NRG23230520220016963
|
23/05/2022
|
nimavat savitriben keshavji
|
1101007WL001383
|
nimavat savitriben keshavji
|
00415
|
SBIN0060092
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1588159230
|
|
SAVITRIBEN KESHVJIBHAI NIMAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
71
|
KHAMBHALIA
|
GJ-01-007-058-001/110343531-A
()
|
1101007000NRG23230520220016869
|
23/05/2022
|
RAMAVAT BHARAT JENTI
|
1101007WL001383
|
RAMAVAT BHARAT JENTI
|
00415
|
SBIN0060178
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1588159231
|
|
MR BHARATKUMAR JAYANTILAL RAMAVAT
|
()
|
|
72
|
KHAMBHALIA
|
GJ-01-007-058-001/110343554-A
()
|
1101007000NRG23230520220016895
|
23/05/2022
|
DVIBEN JUTHA
|
1101007WL001383
|
DVIBEN JUTHA
|
00415
|
SBIN0060178
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1588159232
|
|
MASTER DEVIBEN BHIKHABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
73
|
KHAMBHALIA
|
GJ-01-007-058-001/110343531-A
()
|
1101007000NRG23230520220016870
|
23/05/2022
|
RAMAVAT JAGRUTIBEN BHARAT
|
1101007WL001383
|
RAMAVAT JAGRUTIBEN BHARAT
|
00415
|
SBIN0RRSRGB
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1588159274
|
|
RAMAVATJAGRUTIBENBHARAT
|
()
|
|
74
|
KHAMBHALIA
|
GJ-01-007-058-001/110343532-A
()
|
1101007000NRG23230520220016871
|
23/05/2022
|
THUNGA MANJUBEN VIRAM
|
1101007WL001383
|
THUNGA MANJUBEN VIRAM
|
00415
|
SBIN0RRSRGB
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1588159287
|
|
THUNGAMANJUBENVIRAM
|
()
|
|
75
|
KHAMBHALIA
|
GJ-01-007-058-001/110343533
()
|
1101007000NRG23230520220016873
|
23/05/2022
|
SHILPABEN MAHESH
|
1101007WL001383
|
SHILPABEN MAHESH
|
00415
|
SBIN0RRSRGB
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1588159244
|
|
SHILPABENMAHESH
|
()
|
|
76
|
KHAMBHALIA
|
GJ-01-007-058-001/110343539
()
|
1101007000NRG23230520220016881
|
23/05/2022
|
BHAVNABEN HIRA
|
1101007WL001383
|
BHAVNABEN HIRA
|
00415
|
SBIN0RRSRGB
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1588159257
|
|
BHAVNABENHIRA
|
()
|
|
77
|
KHAMBHALIA
|
GJ-01-007-058-001/110343546-A
()
|
1101007000NRG23230520220016887
|
23/05/2022
|
RAMAVAT JAYNTILAL TAPUDAS
|
1101007WL001383
|
RAMAVAT JAYNTILAL TAPUDAS
|
00415
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159233
|
|
RAMAVATJAYNTILALTAPUDAS
|
()
|
|
78
|
KHAMBHALIA
|
GJ-01-007-058-001/110343546-A
()
|
1101007000NRG23230520220016888
|
23/05/2022
|
RAMAVAT MAHESH
|
1101007WL001383
|
RAMAVAT MAHESH
|
00415
|
SBIN0RRSRGB
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1588159266
|
|
RAMAVATMAHESH
|
()
|
|
79
|
KHAMBHALIA
|
GJ-01-007-058-001/110343551-A
()
|
1101007000NRG23230520220016891
|
23/05/2022
|
thunga pamiben raja
|
1101007WL001383
|
thunga pamiben raja
|
00415
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1588159267
|
|
thungapamibenraja
|
()
|
|
80
|
KHAMBHALIA
|
GJ-01-007-058-001/110343552-A
()
|
1101007000NRG23230520220016892
|
23/05/2022
|
VEJANAND SAVDAS KHUTI
|
1101007WL001383
|
VEJANAND SAVDAS KHUTI
|
00415
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1588159276
|
|
VEJANANDSAVDASKHUTI
|
()
|
|
81
|
KHAMBHALIA
|
GJ-01-007-058-001/13577
()
|
1101007000NRG23230520220016903
|
23/05/2022
|
AMBALIYA SANTOKBEN SUMAT
|
1101007WL001383
|
AMBALIYA SANTOKBEN SUMAT
|
00415
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159235
|
|
AMBALIYASANTOKBENSUMAT
|
()
|
|
82
|
KHAMBHALIA
|
GJ-01-007-058-001/13577
()
|
1101007000NRG23230520220016904
|
23/05/2022
|
HAMIR SUMAT
|
1101007WL001383
|
HAMIR SUMAT
|
00415
|
SBIN0RRSRGB
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1588159265
|
|
HAMIRSUMAT
|
()
|
|
83
|
KHAMBHALIA
|
GJ-01-007-058-001/13580-A
()
|
1101007000NRG23230520220016908
|
23/05/2022
|
kota parulben lakha
|
1101007WL001383
|
kota parulben lakha
|
00415
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159264
|
|
kotaparulbenlakha
|
()
|
|
84
|
KHAMBHALIA
|
GJ-01-007-058-001/13580-A
()
|
1101007000NRG23230520220016907
|
23/05/2022
|
KOTA RADHUBEN LAKHA
|
1101007WL001383
|
KOTA RADHUBEN LAKHA
|
00415
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159269
|
|
KOTARADHUBENLAKHA
|
()
|
|
85
|
KHAMBHALIA
|
GJ-01-007-058-001/18525-A
()
|
1101007000NRG23230520220016910
|
23/05/2022
|
JAYABEN BHAGVANDAS
|
1101007WL001383
|
JAYABEN BHAGVANDAS
|
00415
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588159268
|
|
JAYABENBHAGVANDAS
|
()
|
|
86
|
KHAMBHALIA
|
GJ-01-007-058-001/4341-A
()
|
1101007000NRG23230520220016912
|
23/05/2022
|
Ramiben kumbha
|
1101007WL001383
|
Ramiben kumbha
|
00415
|
SBIN0RRSRGB
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1588159280
|
|
Ramibenkumbha
|
()
|
|
87
|
KHAMBHALIA
|
GJ-01-007-058-001/4354-A
()
|
1101007000NRG23230520220016927
|
23/05/2022
|
KARIBEN
|
1101007WL001383
|
KARIBEN
|
00415
|
SBIN0RRSRGB
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1588159253
|
|
KARIBEN
|
()
|
|
88
|
KHAMBHALIA
|
GJ-01-007-058-001/4577-A
()
|
1101007000NRG23230520220016934
|
23/05/2022
|
SUKHIBEN
|
1101007WL001383
|
SUKHIBEN
|
00415
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1588159251
|
|
SUKHIBEN
|
()
|
|
89
|
KHAMBHALIA
|
GJ-01-007-058-001/5394-A
()
|
1101007000NRG23230520220016940
|
23/05/2022
|
Nagajan Devshi
|
1101007WL001383
|
Nagajan Devshi
|
00415
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1588159283
|
|
NagajanDevshi
|
()
|
|
90
|
KHAMBHALIA
|
GJ-01-007-058-001/5402-A
()
|
1101007000NRG23230520220016948
|
23/05/2022
|
KIRANBEN
|
1101007WL001383
|
KIRANBEN
|
00415
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1588159258
|
|
KIRANBEN
|
()
|
|
91
|
KHAMBHALIA
|
GJ-01-007-058-001/5408-A
()
|
1101007000NRG23230520220016950
|
23/05/2022
|
Jiviben
|
1101007WL001383
|
Jiviben
|
00415
|
SBIN0RRSRGB
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1588159254
|
|
Jiviben
|
()
|
|
92
|
KHAMBHALIA
|
GJ-01-007-058-001/5414-A
()
|
1101007000NRG23230520220016954
|
23/05/2022
|
babilaben
|
1101007WL001383
|
babilaben
|
00415
|
SBIN0RRSRGB
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1588159273
|
|
babilaben
|
()
|
|
93
|
KHAMBHALIA
|
GJ-01-007-058-001/5414-A
()
|
1101007000NRG23230520220016955
|
23/05/2022
|
rughabhai ramnik
|
1101007WL001383
|
rughabhai ramnik
|
00415
|
SBIN0RRSRGB
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1588159271
|
|
rughabhairamnik
|
()
|
|
94
|
KHAMBHALIA
|
GJ-01-007-058-001/6004-A
()
|
1101007000NRG23230520220016958
|
23/05/2022
|
RAMAVAT BABU GORDHAN
|
1101007WL001383
|
RAMAVAT BABU GORDHAN
|
00415
|
SBIN0RRSRGB
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1588159239
|
|
RAMAVATBABUGORDHAN
|
()
|
|
95
|
KHAMBHALIA
|
GJ-01-007-058-001/6021-A
()
|
1101007000NRG23230520220016959
|
23/05/2022
|
khuti devrakhi rajshi
|
1101007WL001383
|
khuti devrakhi rajshi
|
00415
|
SBIN0RRSRGB
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1588159260
|
|
khutidevrakhirajshi
|
()
|
|
96
|
KHAMBHALIA
|
GJ-01-007-058-001/6358
()
|
1101007000NRG23230520220016966
|
23/05/2022
|
HARIYANI DHANA DOSHA
|
1101007WL001383
|
HARIYANI DHANA DOSHA
|
00415
|
SBIN0RRSRGB
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1588159249
|
|
HARIYANIDHANADOSHA
|
()
|
|
97
|
KHAMBHALIA
|
GJ-01-007-058-001/6366
()
|
1101007000NRG23230520220016971
|
23/05/2022
|
RAMAVAT MILAN MANSUKH
|
1101007WL001383
|
RAMAVAT MILAN MANSUKH
|
00415
|
SBIN0RRSRGB
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1588159247
|
|
RAMAVATMILANMANSUKH
|
()
|
|
98
|
KHAMBHALIA
|
GJ-01-007-058-001/7445
()
|
1101007000NRG23230520220016972
|
23/05/2022
|
SANGITABEN
|
1101007WL001383
|
SANGITABEN
|
00415
|
SBIN0RRSRGB
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1588159263
|
|
SANGITABEN
|
()
|
|
99
|
KHAMBHALIA
|
GJ-01-007-058-001/8505-A
()
|
1101007000NRG23230520220016976
|
23/05/2022
|
kalidas tulsidas
|
1101007WL001383
|
kalidas tulsidas
|
00415
|
SBIN0RRSRGB
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1588159270
|
|
kalidastulsidas
|
()
|
|
100
|
KHAMBHALIA
|
GJ-01-007-058-001/8505-A
()
|
1101007000NRG23230520220016975
|
23/05/2022
|
RAMAVAT MAHESHWARI KALIDAS
|
1101007WL001383
|
RAMAVAT MAHESHWARI KALIDAS
|
00415
|
SBIN0RRSRGB
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1588159243
|
|
RAMAVATMAHESHWARIKALIDAS
|
()
|
|
101
|
KHAMBHALIA
|
GJ-01-007-058-001/9906-A
()
|
1101007000NRG23230520220016979
|
23/05/2022
|
URMILABEN
|
1101007WL001383
|
URMILABEN
|
00415
|
SBIN0RRSRGB
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1588159242
|
|
URMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63176
|
63176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210304
|
210304
|
|
|
|
|
|
|
|