|
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
|
MANGROL
|
GJ-06-006-055-001/719-A
(Shil )
|
1106006000NRG23310520220039566
|
31/05/2022
|
AKHIYA VASANT BHIKHA
|
1106006WL002657
|
AKHIYA VASANT BHIKHA
|
00415
|
SBIN0003268
|
3166
|
3166
|
Processed
|
03/06/2022
|
|
1928229394
|
|
MR SHANTILAL BHIKHUBHAI AKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3166
|
3166
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-055-001/100
(Shil )
|
1106006000NRG23280520220035466
|
31/05/2022
|
CHUDASAMA HITESH ASHOK
|
1106006WL002574
|
CHUDASAMA HITESH ASHOK
|
00415
|
SBIN0060065
|
1815
|
1815
|
Processed
|
03/06/2022
|
|
1928229440
|
|
MR CHUDASAMA HITESHBHAI ASHOKBHAI
|
()
|
|
3
|
MANGROL
|
GJ-06-006-055-001/100
(Shil )
|
1106006000NRG23280520220035467
|
31/05/2022
|
CHUDASAMA JIGNASHABEN ASHOK
|
1106006WL002574
|
CHUDASAMA JIGNASHABEN ASHOK
|
00415
|
SBIN0060065
|
1814
|
1814
|
Processed
|
03/06/2022
|
|
1928229408
|
|
MI JIGNASHABEN GAUD BHANUBEN ASHOKBHAI C
|
()
|
|
4
|
MANGROL
|
GJ-06-006-055-001/102
(Shil )
|
1106006000NRG23280520220035469
|
31/05/2022
|
RAMESHBHAI ANANDBHAI BHARDA
|
1106006WL002574
|
RAMESHBHAI ANANDBHAI BHARDA
|
00415
|
SBIN0060065
|
1788
|
1788
|
Processed
|
03/06/2022
|
|
1928229460
|
|
MR RAMESH ANAND BHARDA
|
()
|
|
5
|
MANGROL
|
GJ-06-006-055-001/102
(Shil )
|
1106006000NRG23280520220035470
|
31/05/2022
|
RAMESHBHAI ANANDBHAI BHARDA
|
1106006WL002574
|
RAMESHBHAI ANANDBHAI BHARDA
|
00415
|
SBIN0060065
|
1788
|
1788
|
Processed
|
03/06/2022
|
|
1928229461
|
|
MR RAMESH ANAND BHARDA
|
()
|
|
6
|
MANGROL
|
GJ-06-006-055-001/102
(Shil )
|
1106006000NRG23280520220035471
|
31/05/2022
|
RAMESHBHAI ANANDBHAI BHARDA
|
1106006WL002574
|
RAMESHBHAI ANANDBHAI BHARDA
|
00415
|
SBIN0060065
|
1787
|
1787
|
Processed
|
03/06/2022
|
|
1928229462
|
|
MR RAMESH ANAND BHARDA
|
()
|
|
7
|
MANGROL
|
GJ-06-006-055-001/103
(Shil )
|
1106006000NRG23280520220035472
|
31/05/2022
|
BHARDA LILI VIRAM
|
1106006WL002574
|
BHARDA LILI VIRAM
|
00415
|
SBIN0060065
|
2364
|
2364
|
Processed
|
03/06/2022
|
|
1928229466
|
|
VIRAM RAM BHARDA
|
()
|
|
8
|
MANGROL
|
GJ-06-006-055-001/105
(Shil )
|
1106006000NRG23280520220035475
|
31/05/2022
|
DAKI DHARMESH HIRA
|
1106006WL002574
|
DAKI DHARMESH HIRA
|
00415
|
SBIN0060065
|
1956
|
1956
|
Processed
|
03/06/2022
|
|
1928229420
|
|
MR DHARMESH HIRABHAI DAKI
|
()
|
|
9
|
MANGROL
|
GJ-06-006-055-001/105
(Shil )
|
1106006000NRG23280520220035476
|
31/05/2022
|
DAKI HETALBEN HIRABHAI
|
1106006WL002574
|
DAKI HETALBEN HIRABHAI
|
00415
|
SBIN0060065
|
1956
|
1956
|
Processed
|
03/06/2022
|
|
1928229418
|
|
MISS HETAL HIRA DAKI
|
()
|
|
10
|
MANGROL
|
GJ-06-006-055-001/109
(Shil )
|
1106006000NRG23280520220035477
|
31/05/2022
|
Bharda Rajeshbhai Kacharabhai
|
1106006WL002574
|
Bharda Rajeshbhai Kacharabhai
|
00415
|
SBIN0060065
|
1845
|
1845
|
Processed
|
03/06/2022
|
|
1928229401
|
|
MR BHARDA RAJESHBHAI KACHARABHAI
|
()
|
|
11
|
MANGROL
|
GJ-06-006-055-001/109
(Shil )
|
1106006000NRG23280520220035479
|
31/05/2022
|
bharda santokben rajeshbhai
|
1106006WL002574
|
bharda santokben rajeshbhai
|
00415
|
SBIN0060065
|
1845
|
1845
|
Processed
|
03/06/2022
|
|
1928229405
|
|
SANTOKBEN RAJESHBHAI BHARDA
|
()
|
|
12
|
MANGROL
|
GJ-06-006-055-001/109
(Shil )
|
1106006000NRG23280520220035480
|
31/05/2022
|
Parulben Jigarbhai bharda
|
1106006WL002574
|
Parulben Jigarbhai bharda
|
00415
|
SBIN0060065
|
1845
|
1845
|
Processed
|
03/06/2022
|
|
1928229439
|
|
MRS PARULBEN JIGARBHAI BHARADA
|
()
|
|
13
|
MANGROL
|
GJ-06-006-055-001/11-C
(Shil )
|
1106006000NRG23280520220035482
|
31/05/2022
|
KHER SARADABEN CHHAGANBHAI
|
1106006WL002574
|
KHER SARADABEN CHHAGANBHAI
|
00415
|
SBIN0060065
|
2250
|
2250
|
Processed
|
03/06/2022
|
|
1928229463
|
|
SHARDA CHAGAN KHER
|
()
|
|
14
|
MANGROL
|
GJ-06-006-055-001/119
(Shil )
|
1106006000NRG23280520220035484
|
31/05/2022
|
LakhibenMohanbhai
|
1106006WL002574
|
LakhibenMohanbhai
|
00415
|
SBIN0060065
|
1404
|
1404
|
Processed
|
03/06/2022
|
|
1928229452
|
|
MOHAN RUDA PANDIT
|
()
|
|
15
|
MANGROL
|
GJ-06-006-055-001/119
(Shil )
|
1106006000NRG23280520220035485
|
31/05/2022
|
LakhibenMohanbhai
|
1106006WL002574
|
LakhibenMohanbhai
|
00415
|
SBIN0060065
|
1404
|
1404
|
Processed
|
03/06/2022
|
|
1928229453
|
|
MOHAN RUDA PANDIT
|
()
|
|
16
|
MANGROL
|
GJ-06-006-055-001/119
(Shil )
|
1106006000NRG23280520220035487
|
31/05/2022
|
MOHAN RUDA PANDIT
|
1106006WL002574
|
MOHAN RUDA PANDIT
|
00415
|
SBIN0060065
|
1403
|
1403
|
Processed
|
03/06/2022
|
|
1928229450
|
|
MOHAN RUDA PANDIT
|
()
|
|
17
|
MANGROL
|
GJ-06-006-055-001/119
(Shil )
|
1106006000NRG23280520220035486
|
31/05/2022
|
PANDIT KAVIBEN NARENDRABHAI
|
1106006WL002574
|
PANDIT KAVIBEN NARENDRABHAI
|
00415
|
SBIN0060065
|
1403
|
1403
|
Processed
|
03/06/2022
|
|
1928229438
|
|
MR KAVIBEN NARENDRABHAI PANDIT
|
()
|
|
18
|
MANGROL
|
GJ-06-006-055-001/119
(Shil )
|
1106006000NRG23280520220035483
|
31/05/2022
|
PANDIT MOHAN RUDA
|
1106006WL002574
|
PANDIT MOHAN RUDA
|
00415
|
SBIN0060065
|
1404
|
1404
|
Processed
|
03/06/2022
|
|
1928229451
|
|
MOHAN RUDA PANDIT
|
()
|
|
19
|
MANGROL
|
GJ-06-006-055-001/12-C
(Shil )
|
1106006000NRG23280520220035489
|
31/05/2022
|
HIRIBEN LAKHAMANBHAI KODIYATAR
|
1106006WL002574
|
HIRIBEN LAKHAMANBHAI KODIYATAR
|
00415
|
SBIN0060065
|
2089
|
2089
|
Processed
|
03/06/2022
|
|
1928229424
|
|
MISS HIRIBEN LAKHAMAN KODIYATAR
|
()
|
|
20
|
MANGROL
|
GJ-06-006-055-001/129
(Shil )
|
1106006000NRG23280520220035492
|
31/05/2022
|
Daki Magan Bala
|
1106006WL002574
|
Daki Magan Bala
|
00415
|
SBIN0060065
|
1810
|
1810
|
Processed
|
03/06/2022
|
|
1928229417
|
|
MS DHARA MAGANBHAI DAKI
|
()
|
|
21
|
MANGROL
|
GJ-06-006-055-001/129
(Shil )
|
1106006000NRG23280520220035490
|
31/05/2022
|
Daki Maganbhai Balabha
|
1106006WL002574
|
Daki Maganbhai Balabha
|
00415
|
SBIN0060065
|
1810
|
1810
|
Processed
|
03/06/2022
|
|
1928229442
|
|
MR DAKI MAGANBHAI BALABHAI
|
()
|
|
22
|
MANGROL
|
GJ-06-006-055-001/129
(Shil )
|
1106006000NRG23280520220035491
|
31/05/2022
|
Daki Ramilaben Maganbha
|
1106006WL002574
|
Daki Ramilaben Maganbha
|
00415
|
SBIN0060065
|
1810
|
1810
|
Processed
|
03/06/2022
|
|
1928229468
|
|
MRS RAMILA MAGAN DAKI
|
()
|
|
23
|
MANGROL
|
GJ-06-006-055-001/130
(Shil )
|
1106006000NRG23280520220035495
|
31/05/2022
|
BAMANIYA SUNIL ALABHAI
|
1106006WL002574
|
BAMANIYA SUNIL ALABHAI
|
00415
|
SBIN0060065
|
1776
|
1776
|
Processed
|
03/06/2022
|
|
1928229473
|
|
MR SUNIL AALABHAI BAMNIYA
|
()
|
|
24
|
MANGROL
|
GJ-06-006-055-001/130
(Shil )
|
1106006000NRG23280520220035494
|
31/05/2022
|
Bamniya Sunilbhail Alabhai
|
1106006WL002574
|
Bamniya Sunilbhail Alabhai
|
00415
|
SBIN0060065
|
1775
|
1775
|
Processed
|
03/06/2022
|
|
1928229472
|
|
MR SUNIL AALABHAI BAMNIYA
|
()
|
|
25
|
MANGROL
|
GJ-06-006-055-001/131
(Shil )
|
1106006000NRG23280520220035498
|
31/05/2022
|
Vadliya Virambhai Karshan
|
1106006WL002574
|
Vadliya Virambhai Karshan
|
00415
|
SBIN0060065
|
1754
|
1754
|
Processed
|
03/06/2022
|
|
1928229464
|
|
VIRAM KARSAN VADALIYA
|
()
|
|
26
|
MANGROL
|
GJ-06-006-055-001/131
(Shil )
|
1106006000NRG23280520220035499
|
31/05/2022
|
Vadliya Virambhai Karshan
|
1106006WL002574
|
Vadliya Virambhai Karshan
|
00415
|
SBIN0060065
|
1755
|
1755
|
Processed
|
03/06/2022
|
|
1928229465
|
|
VIRAM KARSAN VADALIYA
|
()
|
|
27
|
MANGROL
|
GJ-06-006-055-001/137
(Shil )
|
1106006000NRG23280520220035500
|
31/05/2022
|
BHARDA BHANU MANOJ
|
1106006WL002574
|
BHARDA BHANU MANOJ
|
00415
|
SBIN0060065
|
1954
|
1954
|
Processed
|
03/06/2022
|
|
1928229406
|
|
BHANUBEN MANOJ BHARDA
|
()
|
|
28
|
MANGROL
|
GJ-06-006-055-001/137
(Shil )
|
1106006000NRG23280520220035501
|
31/05/2022
|
MANUBHAI KANA BHARDA
|
1106006WL002574
|
MANUBHAI KANA BHARDA
|
00415
|
SBIN0060065
|
1954
|
1954
|
Processed
|
03/06/2022
|
|
1928229449
|
|
MANU KANA BHARDA
|
()
|
|
29
|
MANGROL
|
GJ-06-006-055-001/139
(Shil )
|
1106006000NRG23280520220035502
|
31/05/2022
|
Bharda Rambhai Devrajbhai
|
1106006WL002574
|
Bharda Rambhai Devrajbhai
|
00415
|
SBIN0060065
|
1787
|
1787
|
Processed
|
03/06/2022
|
|
1928229397
|
|
MR CHUDASAMA RAMDEBHAI MANDABHAI
|
()
|
|
30
|
MANGROL
|
GJ-06-006-055-001/139
(Shil )
|
1106006000NRG23280520220035503
|
31/05/2022
|
Bharda Rambhai Devrajbhai
|
1106006WL002574
|
Bharda Rambhai Devrajbhai
|
00415
|
SBIN0060065
|
1787
|
1787
|
Processed
|
03/06/2022
|
|
1928229398
|
|
MR CHUDASAMA RAMDEBHAI MANDABHAI
|
()
|
|
31
|
MANGROL
|
GJ-06-006-055-001/139
(Shil )
|
1106006000NRG23280520220035504
|
31/05/2022
|
Bharda Rambhai Devrajbhai
|
1106006WL002574
|
Bharda Rambhai Devrajbhai
|
00415
|
SBIN0060065
|
1787
|
1787
|
Processed
|
03/06/2022
|
|
1928229399
|
|
MR CHUDASAMA RAMDEBHAI MANDABHAI
|
()
|
|
32
|
MANGROL
|
GJ-06-006-055-001/139
(Shil )
|
1106006000NRG23280520220035505
|
31/05/2022
|
Bharda Rambhai Devrajbhai
|
1106006WL002574
|
Bharda Rambhai Devrajbhai
|
00415
|
SBIN0060065
|
1788
|
1788
|
Processed
|
03/06/2022
|
|
1928229400
|
|
MR CHUDASAMA RAMDEBHAI MANDABHAI
|
()
|
|
33
|
MANGROL
|
GJ-06-006-055-001/142
(Shil )
|
1106006000NRG23280520220035508
|
31/05/2022
|
PARSOTTAM JINA DAKI
|
1106006WL002574
|
PARSOTTAM JINA DAKI
|
00415
|
SBIN0060065
|
1732
|
1732
|
Processed
|
03/06/2022
|
|
1928229458
|
|
MR PARSOTTAM JINA DAKI
|
()
|
|
34
|
MANGROL
|
GJ-06-006-055-001/142
(Shil )
|
1106006000NRG23280520220035509
|
31/05/2022
|
PARSOTTAM JINA DAKI
|
1106006WL002574
|
PARSOTTAM JINA DAKI
|
00415
|
SBIN0060065
|
1733
|
1733
|
Processed
|
03/06/2022
|
|
1928229459
|
|
MR PARSOTTAM JINA DAKI
|
()
|
|
35
|
MANGROL
|
GJ-06-006-055-001/145
(Shil )
|
1106006000NRG23280520220035513
|
31/05/2022
|
BHARDA KOMALBEN DEVABHAI
|
1106006WL002574
|
BHARDA KOMALBEN DEVABHAI
|
00415
|
SBIN0060065
|
1800
|
1800
|
Processed
|
03/06/2022
|
|
1928229421
|
|
MISS BHARDA KOMALBEN DEVABHAI
|
()
|
|
36
|
MANGROL
|
GJ-06-006-055-001/145
(Shil )
|
1106006000NRG23280520220035512
|
31/05/2022
|
Lililben Polabhai bharda
|
1106006WL002574
|
Lililben Polabhai bharda
|
00415
|
SBIN0060065
|
1801
|
1801
|
Processed
|
03/06/2022
|
|
1928229407
|
|
LILIBEN POLABHAI BHARADA
|
()
|
|
37
|
MANGROL
|
GJ-06-006-055-001/691
(Shil )
|
1106006000NRG23310520220039528
|
31/05/2022
|
KODIYATAR KADVI KARSHAN
|
1106006WL002657
|
KODIYATAR KADVI KARSHAN
|
00415
|
SBIN0060065
|
2977
|
2977
|
Processed
|
03/06/2022
|
|
1928229412
|
|
MRS KAVIBEN KARSANBHAI KODIYATAR
|
()
|
|
38
|
MANGROL
|
GJ-06-006-055-001/692
(Shil )
|
1106006000NRG23310520220039529
|
31/05/2022
|
CHUDASAMA DEVA KACHARA
|
1106006WL002657
|
CHUDASAMA DEVA KACHARA
|
00415
|
SBIN0060065
|
1977
|
1977
|
Processed
|
03/06/2022
|
|
1928229474
|
|
MR DEVABHAI KACHARABHAI CHUDASHMA
|
()
|
|
39
|
MANGROL
|
GJ-06-006-055-001/692
(Shil )
|
1106006000NRG23310520220039530
|
31/05/2022
|
CHUDASAMA DEVA KACHARA
|
1106006WL002657
|
CHUDASAMA DEVA KACHARA
|
00415
|
SBIN0060065
|
1977
|
1977
|
Processed
|
03/06/2022
|
|
1928229475
|
|
MR DEVABHAI KACHARABHAI CHUDASHMA
|
()
|
|
40
|
MANGROL
|
GJ-06-006-055-001/692
(Shil )
|
1106006000NRG23310520220039531
|
31/05/2022
|
CHUDASAMA DEVA KACHARA
|
1106006WL002657
|
CHUDASAMA DEVA KACHARA
|
00415
|
SBIN0060065
|
1976
|
1976
|
Processed
|
03/06/2022
|
|
1928229476
|
|
MR DEVABHAI KACHARABHAI CHUDASHMA
|
()
|
|
41
|
MANGROL
|
GJ-06-006-055-001/693
(Shil )
|
1106006000NRG23310520220039532
|
31/05/2022
|
DAKI JAYA HIREN
|
1106006WL002657
|
DAKI JAYA HIREN
|
00415
|
SBIN0060065
|
2915
|
2915
|
Processed
|
03/06/2022
|
|
1928229435
|
|
MRS JAYABEN HIRENBHAI DAKI
|
()
|
|
42
|
MANGROL
|
GJ-06-006-055-001/693
(Shil )
|
1106006000NRG23310520220039533
|
31/05/2022
|
DAKI JAYA HIREN
|
1106006WL002657
|
DAKI JAYA HIREN
|
00415
|
SBIN0060065
|
2915
|
2915
|
Processed
|
03/06/2022
|
|
1928229436
|
|
MRS JAYABEN HIRENBHAI DAKI
|
()
|
|
43
|
MANGROL
|
GJ-06-006-055-001/694
(Shil )
|
1106006000NRG23310520220039534
|
31/05/2022
|
CHUDASAMA VARSHA ARJAN
|
1106006WL002657
|
CHUDASAMA VARSHA ARJAN
|
00415
|
SBIN0060065
|
1718
|
1718
|
Processed
|
03/06/2022
|
|
1928229425
|
|
MISS VARSHABEN ARJANBHAI CHUDASAMA
|
()
|
|
44
|
MANGROL
|
GJ-06-006-055-001/694
(Shil )
|
1106006000NRG23310520220039535
|
31/05/2022
|
CHUDASAMA VARSHA ARJAN
|
1106006WL002657
|
CHUDASAMA VARSHA ARJAN
|
00415
|
SBIN0060065
|
1718
|
1718
|
Processed
|
03/06/2022
|
|
1928229426
|
|
MISS VARSHABEN ARJANBHAI CHUDASAMA
|
()
|
|
45
|
MANGROL
|
GJ-06-006-055-001/694
(Shil )
|
1106006000NRG23310520220039536
|
31/05/2022
|
CHUDASAMA VARSHA ARJAN
|
1106006WL002657
|
CHUDASAMA VARSHA ARJAN
|
00415
|
SBIN0060065
|
1718
|
1718
|
Processed
|
03/06/2022
|
|
1928229427
|
|
MISS VARSHABEN ARJANBHAI CHUDASAMA
|
()
|
|
46
|
MANGROL
|
GJ-06-006-055-001/694
(Shil )
|
1106006000NRG23310520220039537
|
31/05/2022
|
CHUDASAMA VARSHA ARJAN
|
1106006WL002657
|
CHUDASAMA VARSHA ARJAN
|
00415
|
SBIN0060065
|
1719
|
1719
|
Processed
|
03/06/2022
|
|
1928229428
|
|
MISS VARSHABEN ARJANBHAI CHUDASAMA
|
()
|
|
47
|
MANGROL
|
GJ-06-006-055-001/697
(Shil )
|
1106006000NRG23310520220039542
|
31/05/2022
|
BHARDA MADHUBEN JINA
|
1106006WL002657
|
BHARDA MADHUBEN JINA
|
00415
|
SBIN0060065
|
1763
|
1763
|
Processed
|
03/06/2022
|
|
1928229433
|
|
MISS MADHUBEN JINABHAI BHARDA
|
()
|
|
48
|
MANGROL
|
GJ-06-006-055-001/697
(Shil )
|
1106006000NRG23310520220039543
|
31/05/2022
|
BHARDA MADHUBEN JINA
|
1106006WL002657
|
BHARDA MADHUBEN JINA
|
00415
|
SBIN0060065
|
1762
|
1762
|
Processed
|
03/06/2022
|
|
1928229434
|
|
MISS MADHUBEN JINABHAI BHARDA
|
()
|
|
49
|
MANGROL
|
GJ-06-006-055-001/698
(Shil )
|
1106006000NRG23310520220039544
|
31/05/2022
|
BHARDA DHIRU MERAMAN
|
1106006WL002657
|
BHARDA DHIRU MERAMAN
|
00415
|
SBIN0060065
|
2225
|
2225
|
Processed
|
03/06/2022
|
|
1928229437
|
|
MR DHIRUBHAI MERAMANBHAI BHARDA
|
()
|
|
50
|
MANGROL
|
GJ-06-006-055-001/698
(Shil )
|
1106006000NRG23310520220039545
|
31/05/2022
|
BHARDA MOTI DHIRU
|
1106006WL002657
|
BHARDA MOTI DHIRU
|
00415
|
SBIN0060065
|
2225
|
2225
|
Processed
|
03/06/2022
|
|
1928229422
|
|
MISS MOTIBEN DHIRUBHAI BHARDA
|
()
|
|
51
|
MANGROL
|
GJ-06-006-055-001/699
(Shil )
|
1106006000NRG23310520220039547
|
31/05/2022
|
DAKI DEVI MANSUKH
|
1106006WL002657
|
DAKI DEVI MANSUKH
|
00415
|
SBIN0060065
|
1934
|
1934
|
Processed
|
03/06/2022
|
|
1928229429
|
|
MRS DEVIBEN MANSUKHBHAI DAKI
|
()
|
|
52
|
MANGROL
|
GJ-06-006-055-001/699
(Shil )
|
1106006000NRG23310520220039546
|
31/05/2022
|
DAKI MANSUKH DEVA
|
1106006WL002657
|
DAKI MANSUKH DEVA
|
00415
|
SBIN0060065
|
1934
|
1934
|
Processed
|
03/06/2022
|
|
1928229457
|
|
MANSUKH DEVA DAKI
|
()
|
|
53
|
MANGROL
|
GJ-06-006-055-001/699
(Shil )
|
1106006000NRG23310520220039548
|
31/05/2022
|
DAKI PAVAN MANSUKH
|
1106006WL002657
|
DAKI PAVAN MANSUKH
|
00415
|
SBIN0060065
|
1934
|
1934
|
Processed
|
03/06/2022
|
|
1928229419
|
|
MR PAWAN MANSUKH DAKI
|
()
|
|
54
|
MANGROL
|
GJ-06-006-055-001/7
(Shil )
|
1106006000NRG23310520220039553
|
31/05/2022
|
MAHESH GOVIND VAGHELA
|
1106006WL002657
|
MAHESH GOVIND VAGHELA
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928229467
|
|
MAHESH GOVIND VAGHELA
|
()
|
|
55
|
MANGROL
|
GJ-06-006-055-001/7
(Shil )
|
1106006000NRG23310520220039549
|
31/05/2022
|
VAGHELA GOVIND PUNA
|
1106006WL002657
|
VAGHELA GOVIND PUNA
|
00415
|
SBIN0060065
|
2132
|
2132
|
Processed
|
03/06/2022
|
|
1928229448
|
|
GOVIND PUNA VAGHELA
|
()
|
|
56
|
MANGROL
|
GJ-06-006-055-001/7
(Shil )
|
1106006000NRG23310520220039552
|
31/05/2022
|
VAGHELA SUSHILABEN MOHANBHAI
|
1106006WL002657
|
VAGHELA SUSHILABEN MOHANBHAI
|
00415
|
SBIN0060065
|
2132
|
2132
|
Processed
|
03/06/2022
|
|
1928229445
|
|
MRS VAGHELA SUSHILABEN MOHANBHAI
|
()
|
|
57
|
MANGROL
|
GJ-06-006-055-001/700
(Shil )
|
1106006000NRG23310520220039555
|
31/05/2022
|
KODIYATAR LAXMI ARJAN
|
1106006WL002657
|
KODIYATAR LAXMI ARJAN
|
00415
|
SBIN0060065
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
1928229413
|
|
MRS LAXMIBEN ARJANBHAI KODIYATAR
|
()
|
|
58
|
MANGROL
|
GJ-06-006-055-001/701
(Shil )
|
1106006000NRG23310520220039556
|
31/05/2022
|
BHARDA LAKHIBEN GOVIND
|
1106006WL002657
|
BHARDA LAKHIBEN GOVIND
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928229469
|
|
LAKHIBEN GOVINDBHAI BHARDA
|
()
|
|
59
|
MANGROL
|
GJ-06-006-055-001/701
(Shil )
|
1106006000NRG23310520220039557
|
31/05/2022
|
BHARDA LAKHIBEN GOVIND
|
1106006WL002657
|
BHARDA LAKHIBEN GOVIND
|
00415
|
SBIN0060065
|
2955
|
2955
|
Processed
|
03/06/2022
|
|
1928229470
|
|
LAKHIBEN GOVINDBHAI BHARDA
|
()
|
|
60
|
MANGROL
|
GJ-06-006-055-001/701
(Shil )
|
1106006000NRG23310520220039558
|
31/05/2022
|
BHARDA LAKHIBEN GOVIND
|
1106006WL002657
|
BHARDA LAKHIBEN GOVIND
|
00415
|
SBIN0060065
|
2955
|
2955
|
Processed
|
03/06/2022
|
|
1928229471
|
|
LAKHIBEN GOVINDBHAI BHARDA
|
()
|
|
61
|
MANGROL
|
GJ-06-006-055-001/702
(Shil )
|
1106006000NRG23310520220039560
|
31/05/2022
|
CHUDASAMA HINA PANKAJ
|
1106006WL002657
|
CHUDASAMA HINA PANKAJ
|
00415
|
SBIN0060065
|
2291
|
2291
|
Processed
|
03/06/2022
|
|
1928229430
|
|
MRS HINABEN PANKAJBHAI CHUDASAMA
|
()
|
|
62
|
MANGROL
|
GJ-06-006-055-001/702
(Shil )
|
1106006000NRG23310520220039559
|
31/05/2022
|
CHUDASAMA PANKAJ DHANA
|
1106006WL002657
|
CHUDASAMA PANKAJ DHANA
|
00415
|
SBIN0060065
|
2291
|
2291
|
Processed
|
03/06/2022
|
|
1928229402
|
|
PANKAJBHAI DHANABHAI CHUDASAMA
|
()
|
|
63
|
MANGROL
|
GJ-06-006-055-001/704
(Shil )
|
1106006000NRG23310520220039563
|
31/05/2022
|
BHARDA JIGAR MOHAN
|
1106006WL002657
|
BHARDA JIGAR MOHAN
|
00415
|
SBIN0060065
|
2138
|
2138
|
Processed
|
03/06/2022
|
|
1928229414
|
|
MR BHARADA JIGARBHAI MOHANBHAI
|
()
|
|
64
|
MANGROL
|
GJ-06-006-055-001/704
(Shil )
|
1106006000NRG23310520220039562
|
31/05/2022
|
BHARDA RASILA MOHAN
|
1106006WL002657
|
BHARDA RASILA MOHAN
|
00415
|
SBIN0060065
|
2139
|
2139
|
Processed
|
03/06/2022
|
|
1928229444
|
|
MRS BHARADA RASILABEN MOHANBHAI
|
()
|
|
65
|
MANGROL
|
GJ-06-006-055-001/723
(Shil )
|
1106006000NRG23310520220039569
|
31/05/2022
|
Bhanu Narendra chudasama
|
1106006WL002657
|
Bhanu Narendra chudasama
|
00415
|
SBIN0060065
|
2321
|
2321
|
Processed
|
03/06/2022
|
|
1928229432
|
|
MRS BHANUBEN NARENDRABHAI CHUDASAMA
|
()
|
|
66
|
MANGROL
|
GJ-06-006-055-001/723
(Shil )
|
1106006000NRG23310520220039568
|
31/05/2022
|
Chudasama Narendra Bhikha
|
1106006WL002657
|
Chudasama Narendra Bhikha
|
00415
|
SBIN0060065
|
2322
|
2322
|
Processed
|
03/06/2022
|
|
1928229441
|
|
MR CHUDASAMA NARENDRABHAI BHIKHABHAI
|
()
|
|
67
|
MANGROL
|
GJ-06-006-055-001/738-A
(Shil )
|
1106006000NRG23310520220039570
|
31/05/2022
|
BHARDA KANABHAI LAKHMAN
|
1106006WL002657
|
BHARDA KANABHAI LAKHMAN
|
00415
|
SBIN0060065
|
2487
|
2487
|
Processed
|
03/06/2022
|
|
1928229415
|
|
MISS DRASHTI KANABHAI BHARADA
|
()
|
|
68
|
MANGROL
|
GJ-06-006-055-001/738-A
(Shil )
|
1106006000NRG23310520220039571
|
31/05/2022
|
BHARDA KANABHAI LAKHMAN
|
1106006WL002657
|
BHARDA KANABHAI LAKHMAN
|
00415
|
SBIN0060065
|
2487
|
2487
|
Processed
|
03/06/2022
|
|
1928229416
|
|
MISS DRASHTI KANABHAI BHARADA
|
()
|
|
69
|
MANGROL
|
GJ-06-006-055-001/739
(Shil )
|
1106006000NRG23310520220039572
|
31/05/2022
|
Bharda moughiben Hira
|
1106006WL002657
|
Bharda moughiben Hira
|
00415
|
SBIN0060065
|
1954
|
1954
|
Processed
|
03/06/2022
|
|
1928229454
|
|
MONGHI HIRA BHARDA
|
()
|
|
70
|
MANGROL
|
GJ-06-006-055-001/739
(Shil )
|
1106006000NRG23310520220039574
|
31/05/2022
|
Bharda Parul Suni
|
1106006WL002657
|
Bharda Parul Suni
|
00415
|
SBIN0060065
|
1955
|
1955
|
Processed
|
03/06/2022
|
|
1928229431
|
|
MISS PARULBEN SUNILBHAI BHARDA
|
()
|
|
71
|
MANGROL
|
GJ-06-006-055-001/752
(Shil )
|
1106006000NRG23310520220039577
|
31/05/2022
|
Daxaben Bhikhubhai Vaja
|
1106006WL002657
|
Daxaben Bhikhubhai Vaja
|
00415
|
SBIN0060065
|
1343
|
1343
|
Processed
|
03/06/2022
|
|
1928229409
|
|
MISS VAJA DAXABEN BHIKHUBHAI
|
()
|
|
72
|
MANGROL
|
GJ-06-006-055-001/752
(Shil )
|
1106006000NRG23310520220039575
|
31/05/2022
|
Manju bhikhu vaja
|
1106006WL002657
|
Manju bhikhu vaja
|
00415
|
SBIN0060065
|
1478
|
1478
|
Processed
|
03/06/2022
|
|
1928229456
|
|
MR VAJA MANJULABEN BHIKHABHAI
|
()
|
|
73
|
MANGROL
|
GJ-06-006-055-001/752
(Shil )
|
1106006000NRG23310520220039576
|
31/05/2022
|
Vaja Hiteshbhai Bhikhabhai
|
1106006WL002657
|
Vaja Hiteshbhai Bhikhabhai
|
00415
|
SBIN0060065
|
1612
|
1612
|
Processed
|
03/06/2022
|
|
1928229455
|
|
MR HITESH BHIKHA VAJA
|
()
|
|
74
|
MANGROL
|
GJ-06-006-055-001/8
(Shil )
|
1106006000NRG23310520220039580
|
31/05/2022
|
VAGHELA DHANI MANSUKH
|
1106006WL002657
|
VAGHELA DHANI MANSUKH
|
00415
|
SBIN0060065
|
2955
|
2955
|
Processed
|
03/06/2022
|
|
1928229443
|
|
MS DHANIBEN MANSUKHBHAI VAGHELA
|
()
|
|
75
|
MANGROL
|
GJ-06-006-055-001/8
(Shil )
|
1106006000NRG23310520220039579
|
31/05/2022
|
VAGHELA MANSUKH BHIKHA
|
1106006WL002657
|
VAGHELA MANSUKH BHIKHA
|
00415
|
SBIN0060065
|
2955
|
2955
|
Processed
|
03/06/2022
|
|
1928229395
|
|
MANSUKH BHIKHA VAGHELA
|
()
|
|
76
|
MANGROL
|
GJ-06-006-055-001/87
(Shil )
|
1106006000NRG23310520220039581
|
31/05/2022
|
Bharda Devraj Jivabhai
|
1106006WL002657
|
Bharda Devraj Jivabhai
|
00415
|
SBIN0060065
|
1842
|
1842
|
Processed
|
03/06/2022
|
|
1928229446
|
|
DEVRAJ JIVA BHARDA
|
()
|
|
77
|
MANGROL
|
GJ-06-006-055-001/87
(Shil )
|
1106006000NRG23310520220039584
|
31/05/2022
|
bharda pujaben jiten
|
1106006WL002657
|
bharda pujaben jiten
|
00415
|
SBIN0060065
|
1842
|
1842
|
Processed
|
03/06/2022
|
|
1928229410
|
|
MRS POOJABEN JITENBHAI BHARADA
|
()
|
|
78
|
MANGROL
|
GJ-06-006-055-001/87
(Shil )
|
1106006000NRG23310520220039582
|
31/05/2022
|
Nathiben Devraj
|
1106006WL002657
|
Nathiben Devraj
|
00415
|
SBIN0060065
|
1842
|
1842
|
Processed
|
03/06/2022
|
|
1928229447
|
|
DEVRAJ JIVA BHARDA
|
()
|
|
79
|
MANGROL
|
GJ-06-006-055-001/9
(Shil )
|
1106006000NRG23310520220039587
|
31/05/2022
|
VAGHELA JIGAR CHIMAN
|
1106006WL002657
|
VAGHELA JIGAR CHIMAN
|
00415
|
SBIN0060065
|
1916
|
1916
|
Rejected
|
04/06/2022
|
|
1928229411
|
No Such Account
|
|
|
|
80
|
MANGROL
|
GJ-06-006-055-001/93
(Shil )
|
1106006000NRG23310520220039589
|
31/05/2022
|
MANISHA PANKAJ
|
1106006WL002657
|
MANISHA PANKAJ
|
00415
|
SBIN0060065
|
2250
|
2250
|
Processed
|
03/06/2022
|
|
1928229423
|
|
MISS MANISHA PANKAJBHAI CHUDASAMA
|
()
|
|
81
|
MANGROL
|
GJ-06-006-055-001/96
(Shil )
|
1106006000NRG23310520220039591
|
31/05/2022
|
CHUDASAMA LAKHI JAGA
|
1106006WL002657
|
CHUDASAMA LAKHI JAGA
|
00415
|
SBIN0060065
|
1853
|
1853
|
Processed
|
03/06/2022
|
|
1928229404
|
|
LAKHIBEN JAGABHAI CHUDASAMA
|
()
|
|
82
|
MANGROL
|
GJ-06-006-055-001/96
(Shil )
|
1106006000NRG23310520220039592
|
31/05/2022
|
Chudasma Arvindbhai Jagabhai
|
1106006WL002657
|
Chudasma Arvindbhai Jagabhai
|
00415
|
SBIN0060065
|
1853
|
1853
|
Processed
|
03/06/2022
|
|
1928229396
|
|
MR ARVIND JAGABHAI CHUDASMA
|
()
|
|
83
|
MANGROL
|
GJ-06-006-055-001/96
(Shil )
|
1106006000NRG23310520220039590
|
31/05/2022
|
Chudasma Lakhi Jaga
|
1106006WL002657
|
Chudasma Lakhi Jaga
|
00415
|
SBIN0060065
|
1853
|
1853
|
Processed
|
03/06/2022
|
|
1928229403
|
|
LAKHIBEN JAGABHAI CHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165499
|
165499
|
|
|
|
|
|
|
|
|
84
|
MANGROL
|
GJ-06-006-055-001/105
(Shil )
|
1106006000NRG23280520220035473
|
31/05/2022
|
Daki Hirabhai Panchbhai
|
1106006WL002574
|
Daki Hirabhai Panchbhai
|
00415
|
SBIN0RRSRGB
|
1826
|
1826
|
Processed
|
03/06/2022
|
|
1928229479
|
|
DakiHirabhaiPanchbhai
|
()
|
|
85
|
MANGROL
|
GJ-06-006-055-001/105
(Shil )
|
1106006000NRG23280520220035474
|
31/05/2022
|
Hira Pancha Daki
|
1106006WL002574
|
Hira Pancha Daki
|
00415
|
SBIN0RRSRGB
|
1826
|
1826
|
Processed
|
03/06/2022
|
|
1928229480
|
|
HiraPanchaDaki
|
()
|
|
86
|
MANGROL
|
GJ-06-006-055-001/12-C
(Shil )
|
1106006000NRG23280520220035488
|
31/05/2022
|
LAKHAMANBHAI BHIKHANBHAI KODIYATAR
|
1106006WL002574
|
LAKHAMANBHAI BHIKHANBHAI KODIYATAR
|
00415
|
SBIN0RRSRGB
|
2089
|
2089
|
Processed
|
03/06/2022
|
|
1928229490
|
|
LAKHAMANBHAIBHIKHANBHAIKODIYATAR
|
()
|
|
87
|
MANGROL
|
GJ-06-006-055-001/695
(Shil )
|
1106006000NRG23310520220039539
|
31/05/2022
|
BHARDA RASILA VEJANAND
|
1106006WL002657
|
BHARDA RASILA VEJANAND
|
00415
|
SBIN0RRSRGB
|
2409
|
2409
|
Processed
|
03/06/2022
|
|
1928229488
|
|
BHARDARASILAVEJANAND
|
()
|
|
88
|
MANGROL
|
GJ-06-006-055-001/695
(Shil )
|
1106006000NRG23310520220039538
|
31/05/2022
|
BHARDA VEJANAND PARSOTAM
|
1106006WL002657
|
BHARDA VEJANAND PARSOTAM
|
00415
|
SBIN0RRSRGB
|
2409
|
2409
|
Processed
|
03/06/2022
|
|
1928229487
|
|
BHARDAVEJANANDPARSOTAM
|
()
|
|
89
|
MANGROL
|
GJ-06-006-055-001/696
(Shil )
|
1106006000NRG23310520220039541
|
31/05/2022
|
DAKI BHAVANA DIPAK
|
1106006WL002657
|
DAKI BHAVANA DIPAK
|
00415
|
SBIN0RRSRGB
|
2041
|
2041
|
Processed
|
03/06/2022
|
|
1928229486
|
|
DAKIBHAVANADIPAK
|
()
|
|
90
|
MANGROL
|
GJ-06-006-055-001/696
(Shil )
|
1106006000NRG23310520220039540
|
31/05/2022
|
DAKI DIPAK GOPAL
|
1106006WL002657
|
DAKI DIPAK GOPAL
|
00415
|
SBIN0RRSRGB
|
2042
|
2042
|
Processed
|
03/06/2022
|
|
1928229481
|
|
DAKIDIPAKGOPAL
|
()
|
|
91
|
MANGROL
|
GJ-06-006-055-001/7
(Shil )
|
1106006000NRG23310520220039551
|
31/05/2022
|
Vaghela Mohanbhai Govindbhai
|
1106006WL002657
|
Vaghela Mohanbhai Govindbhai
|
00415
|
SBIN0RRSRGB
|
2132
|
2132
|
Processed
|
03/06/2022
|
|
1928229484
|
|
VaghelaMohanbhaiGovindbhai
|
()
|
|
92
|
MANGROL
|
GJ-06-006-055-001/700
(Shil )
|
1106006000NRG23310520220039554
|
31/05/2022
|
KODIYATAR ARJAN BALA
|
1106006WL002657
|
KODIYATAR ARJAN BALA
|
00415
|
SBIN0RRSRGB
|
2317
|
2317
|
Processed
|
03/06/2022
|
|
1928229489
|
|
KODIYATARARJANBALA
|
()
|
|
93
|
MANGROL
|
GJ-06-006-055-001/704
(Shil )
|
1106006000NRG23310520220039561
|
31/05/2022
|
BHARDA MOHAN SAMAT
|
1106006WL002657
|
BHARDA MOHAN SAMAT
|
00415
|
SBIN0RRSRGB
|
2139
|
2139
|
Processed
|
03/06/2022
|
|
1928229482
|
|
BHARDAMOHANSAMAT
|
()
|
|
94
|
MANGROL
|
GJ-06-006-055-001/705
(Shil )
|
1106006000NRG23310520220039564
|
31/05/2022
|
BHARDA MANSUKH SAMAT
|
1106006WL002657
|
BHARDA MANSUKH SAMAT
|
00415
|
SBIN0RRSRGB
|
2714
|
2714
|
Rejected
|
04/06/2022
|
|
1928229478
|
No Such Account
|
|
|
|
95
|
MANGROL
|
GJ-06-006-055-001/705
(Shil )
|
1106006000NRG23310520220039565
|
31/05/2022
|
BHARDA SARLA MANSUKH
|
1106006WL002657
|
BHARDA SARLA MANSUKH
|
00415
|
SBIN0RRSRGB
|
2714
|
2714
|
Rejected
|
04/06/2022
|
|
1928229477
|
No Such Account
|
|
|
|
96
|
MANGROL
|
GJ-06-006-055-001/739
(Shil )
|
1106006000NRG23310520220039573
|
31/05/2022
|
Bharda Sunil hira
|
1106006WL002657
|
Bharda Sunil hira
|
00415
|
SBIN0RRSRGB
|
1954
|
1954
|
Processed
|
03/06/2022
|
|
1928229491
|
|
BhardaSunilhira
|
()
|
|
97
|
MANGROL
|
GJ-06-006-055-001/752
(Shil )
|
1106006000NRG23310520220039578
|
31/05/2022
|
Vaja Bhavanaben Hiteshbhai
|
1106006WL002657
|
Vaja Bhavanaben Hiteshbhai
|
00415
|
SBIN0RRSRGB
|
1477
|
1477
|
Processed
|
03/06/2022
|
|
1928229483
|
|
VajaBhavanabenHiteshbhai
|
()
|
|
98
|
MANGROL
|
GJ-06-006-055-001/93
(Shil )
|
1106006000NRG23310520220039588
|
31/05/2022
|
Pankaj Ramabhai
|
1106006WL002657
|
Pankaj Ramabhai
|
00415
|
SBIN0RRSRGB
|
2251
|
2251
|
Processed
|
03/06/2022
|
|
1928229485
|
|
PankajRamabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
99
|
MANGROL
|
GJ-06-006-055-001/721-A
(Shil )
|
1106006000NRG23310520220039567
|
31/05/2022
|
VAGHELA TULSI SHANTILAL
|
1106006WL002657
|
VAGHELA TULSI SHANTILAL
|
00468
|
UBIN0531391
|
2650
|
2650
|
Processed
|
03/06/2022
|
|
1928229492
|
|
VAGHELATULSISHANTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203655
|
203655
|
|
|
|
|
|
|
|