|
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
|
JODIYA
|
GJ-01-008-024-001/10523
(Jodiya)
|
1101008000NRG23220620220046407
|
22/06/2022
|
radha iliyas abbas
|
1101008WL002975
|
radha iliyas abbas
|
00415
|
SBIN0060095
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559026158
|
|
MR ILIYAS ABBAS RADHA
|
()
|
|
2
|
JODIYA
|
GJ-01-008-024-001/10523
(Jodiya)
|
1101008000NRG23220620220046408
|
22/06/2022
|
radha sakina
|
1101008WL002975
|
radha sakina
|
00415
|
SBIN0060095
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559026117
|
|
MISS SHAKINA ABBAS RADHAMINOR
|
()
|
|
3
|
JODIYA
|
GJ-01-008-024-001/10577
(Jodiya)
|
1101008000NRG23220620220046409
|
22/06/2022
|
parmal mustufa satar
|
1101008WL002975
|
parmal mustufa satar
|
00415
|
SBIN0060095
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2559026136
|
|
MR MUSTAK SATAR PARMAL
|
()
|
|
4
|
JODIYA
|
GJ-01-008-024-001/11034569
(Jodiya)
|
1101008000NRG23220620220046411
|
22/06/2022
|
Parmal Mamadbhai Bailabhai
|
1101008WL002975
|
Parmal Mamadbhai Bailabhai
|
00415
|
SBIN0060095
|
2412
|
2412
|
Processed
|
29/06/2022
|
|
2559026159
|
|
MR MAHEBUB MAMADBHAI PARMAL
|
()
|
|
5
|
JODIYA
|
GJ-01-008-024-001/11034569
(Jodiya)
|
1101008000NRG23220620220046412
|
22/06/2022
|
Parmal Mamadbhai Bailabhai
|
1101008WL002975
|
Parmal Mamadbhai Bailabhai
|
00415
|
SBIN0060095
|
2211
|
2211
|
Processed
|
29/06/2022
|
|
2559026160
|
|
MR MAHEBUB MAMADBHAI PARMAL
|
()
|
|
6
|
JODIYA
|
GJ-01-008-024-001/110349334
(Jodiya)
|
1101008000NRG23220620220046413
|
22/06/2022
|
AADHROJIYA JAYABEN CHANDUBHAI
|
1101008WL002975
|
AADHROJIYA JAYABEN CHANDUBHAI
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026204
|
|
MRS JAYABEN CHANDUBHAI AADHROJIYA
|
()
|
|
7
|
JODIYA
|
GJ-01-008-024-001/110349351
(Jodiya)
|
1101008000NRG23220620220046414
|
22/06/2022
|
rathod mansukh premji
|
1101008WL002975
|
rathod mansukh premji
|
00415
|
SBIN0060095
|
2244
|
2244
|
Processed
|
29/06/2022
|
|
2559026185
|
|
MR MANSUKH PREMJI RATHOD
|
()
|
|
8
|
JODIYA
|
GJ-01-008-024-001/110349351
(Jodiya)
|
1101008000NRG23220620220046416
|
22/06/2022
|
RATHOD RAJESH
|
1101008WL002975
|
RATHOD RAJESH
|
00415
|
SBIN0060095
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
2559026150
|
|
MR RAJESH MANSUKH RATHOD
|
()
|
|
9
|
JODIYA
|
GJ-01-008-024-001/110349351
(Jodiya)
|
1101008000NRG23220620220046415
|
22/06/2022
|
rathod sanjay
|
1101008WL002975
|
rathod sanjay
|
00415
|
SBIN0060095
|
2244
|
2244
|
Processed
|
29/06/2022
|
|
2559026188
|
|
MR RATHOD SANJAY
|
()
|
|
10
|
JODIYA
|
GJ-01-008-024-001/110349799
(Jodiya)
|
1101008000NRG23220620220046417
|
22/06/2022
|
RAJAK SANNA
|
1101008WL002975
|
RAJAK SANNA
|
00415
|
SBIN0060095
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559026207
|
|
MR SANNA RAJHAK
|
()
|
|
11
|
JODIYA
|
GJ-01-008-024-001/110349799
(Jodiya)
|
1101008000NRG23220620220046418
|
22/06/2022
|
RUKSANA SANNA
|
1101008WL002975
|
RUKSANA SANNA
|
00415
|
SBIN0060095
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559026134
|
|
MRS RUKSANA RAJAKBHAI SANNA
|
()
|
|
12
|
JODIYA
|
GJ-01-008-024-001/110349900
(Jodiya)
|
1101008000NRG23220620220046419
|
22/06/2022
|
RADHA ABAS IBRAHI
|
1101008WL002975
|
RADHA ABAS IBRAHI
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026200
|
|
MR ABAS ABHRAM RAGHA
|
()
|
|
13
|
JODIYA
|
GJ-01-008-024-001/110349900
(Jodiya)
|
1101008000NRG23220620220046420
|
22/06/2022
|
RADHA ABAS IBRAHI
|
1101008WL002975
|
RADHA ABAS IBRAHI
|
00415
|
SBIN0060095
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559026201
|
|
MR ABAS ABHRAM RAGHA
|
()
|
|
14
|
JODIYA
|
GJ-01-008-024-001/110349900
(Jodiya)
|
1101008000NRG23220620220046421
|
22/06/2022
|
RADHA ABBAS
|
1101008WL002975
|
RADHA ABBAS
|
00415
|
SBIN0060095
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559026147
|
|
MRS NAJAMA ABBASBHAI RADHA
|
()
|
|
15
|
JODIYA
|
GJ-01-008-024-001/1113444477
(Jodiya)
|
1101008000NRG23220620220046422
|
22/06/2022
|
ALVADIYA RAMESH NARSI
|
1101008WL002975
|
ALVADIYA RAMESH NARSI
|
00415
|
SBIN0060095
|
2376
|
2376
|
Processed
|
29/06/2022
|
|
2559026203
|
|
MR RAMESHBHAI NARSHIBHAI HALVADIYA
|
()
|
|
16
|
JODIYA
|
GJ-01-008-024-001/1113444477
(Jodiya)
|
1101008000NRG23220620220046423
|
22/06/2022
|
ALVADIYA RAMESH NARSI
|
1101008WL002975
|
ALVADIYA RAMESH NARSI
|
00415
|
SBIN0060095
|
2376
|
2376
|
Processed
|
29/06/2022
|
|
2559026142
|
|
MRS DAYABEN RAMESHBHAI HALAVADIYA
|
()
|
|
17
|
JODIYA
|
GJ-01-008-024-001/1113444522
(Jodiya)
|
1101008000NRG23220620220046424
|
22/06/2022
|
HALVADIYA HASMUKH
|
1101008WL002975
|
HALVADIYA HASMUKH
|
00415
|
SBIN0060095
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2559026181
|
|
MR HASMUKH KARAMSHI HALVADIYA
|
()
|
|
18
|
JODIYA
|
GJ-01-008-024-001/1113444522
(Jodiya)
|
1101008000NRG23220620220046425
|
22/06/2022
|
HALVADIYA MANEKBEN HASMUKH
|
1101008WL002975
|
HALVADIYA MANEKBEN HASMUKH
|
00415
|
SBIN0060095
|
2200
|
2200
|
Processed
|
29/06/2022
|
|
2559026148
|
|
MRS MANEKBEN HASMUKHBHAI HALAVADIYA
|
()
|
|
19
|
JODIYA
|
GJ-01-008-024-001/1113444559
(Jodiya)
|
1101008000NRG23220620220046427
|
22/06/2022
|
SEJU MANIBEN LALJI
|
1101008WL002975
|
SEJU MANIBEN LALJI
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026208
|
|
MISS DAYABEN LALJIBHAI SEJU
|
()
|
|
20
|
JODIYA
|
GJ-01-008-024-001/1113444613
(Jodiya)
|
1101008000NRG23220620220046428
|
22/06/2022
|
MANGA HARI
|
1101008WL002975
|
MANGA HARI
|
00415
|
SBIN0060095
|
2288
|
2288
|
Processed
|
29/06/2022
|
|
2559026210
|
|
MR MANGABHAI HARIBHAI VAGHERA
|
()
|
|
21
|
JODIYA
|
GJ-01-008-024-001/1113444613
(Jodiya)
|
1101008000NRG23220620220046429
|
22/06/2022
|
VAGHERA JETHIBEN MANGA
|
1101008WL002975
|
VAGHERA JETHIBEN MANGA
|
00415
|
SBIN0060095
|
2080
|
2080
|
Processed
|
29/06/2022
|
|
2559026144
|
|
MRS JETHIBEN MANGABHAI VAGHERA
|
()
|
|
22
|
JODIYA
|
GJ-01-008-024-001/1113444621
(Jodiya)
|
1101008000NRG23220620220046430
|
22/06/2022
|
budha samsir
|
1101008WL002975
|
budha samsir
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026125
|
|
MS SHAMSIR BAVLABHAI BUDHA
|
()
|
|
23
|
JODIYA
|
GJ-01-008-024-001/1113444641
(Jodiya)
|
1101008000NRG23220620220046432
|
22/06/2022
|
HALVADIYA AASHA
|
1101008WL002975
|
HALVADIYA AASHA
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026143
|
|
MRS ASHABEN SHAILESHBHAI HALVADIYA
|
()
|
|
24
|
JODIYA
|
GJ-01-008-024-001/1113444641
(Jodiya)
|
1101008000NRG23220620220046431
|
22/06/2022
|
HALVADIYA SAILESH
|
1101008WL002975
|
HALVADIYA SAILESH
|
00415
|
SBIN0060095
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559026124
|
|
MR SHAILESH DILIPBHAI HALVADIYA
|
()
|
|
25
|
JODIYA
|
GJ-01-008-024-001/1113444678
(Jodiya)
|
1101008000NRG23220620220046434
|
22/06/2022
|
MANISHA RATHOD
|
1101008WL002975
|
MANISHA RATHOD
|
00415
|
SBIN0060095
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559026149
|
|
MRS MANISHA MANOJBHAI RATHOD
|
()
|
|
26
|
JODIYA
|
GJ-01-008-024-001/1113444678
(Jodiya)
|
1101008000NRG23220620220046433
|
22/06/2022
|
MANOJ RATHOD
|
1101008WL002975
|
MANOJ RATHOD
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026172
|
|
MR RATHOD MANOJBHAI BAGHUBHAI
|
()
|
|
27
|
JODIYA
|
GJ-01-008-024-001/1113444692
(Jodiya)
|
1101008000NRG23220620220046436
|
22/06/2022
|
dhrangiya ladhaben
|
1101008WL002975
|
dhrangiya ladhaben
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026163
|
|
MR LADHABHAI BIJALBHAI DHARANGIYA
|
()
|
|
28
|
JODIYA
|
GJ-01-008-024-001/1113444692
(Jodiya)
|
1101008000NRG23220620220046435
|
22/06/2022
|
liliben ladhabhai
|
1101008WL002975
|
liliben ladhabhai
|
00415
|
SBIN0060095
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559026206
|
|
MRS LILIBEN LADHUBHAI DHRANGIYA
|
()
|
|
29
|
JODIYA
|
GJ-01-008-024-001/1113444692
(Jodiya)
|
1101008000NRG23220620220046437
|
22/06/2022
|
VIJAY DHRANGIYA
|
1101008WL002975
|
VIJAY DHRANGIYA
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026129
|
|
MR VIJAY LADHUBHAI DHRANGIYA
|
()
|
|
30
|
JODIYA
|
GJ-01-008-024-001/1113444728
(Jodiya)
|
1101008000NRG23220620220046438
|
22/06/2022
|
BABARIYA RAMILA RAMNIK
|
1101008WL002975
|
BABARIYA RAMILA RAMNIK
|
00415
|
SBIN0060095
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2559026155
|
|
MRS RAMABEN RAMNIKBHAI BABARIYA
|
()
|
|
31
|
JODIYA
|
GJ-01-008-024-001/1113444728
(Jodiya)
|
1101008000NRG23220620220046439
|
22/06/2022
|
BABARIYA RAMILA RAMNIK
|
1101008WL002975
|
BABARIYA RAMILA RAMNIK
|
00415
|
SBIN0060095
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2559026156
|
|
MRS RAMABEN RAMNIKBHAI BABARIYA
|
()
|
|
32
|
JODIYA
|
GJ-01-008-024-001/1113444730
(Jodiya)
|
1101008000NRG23220620220046440
|
22/06/2022
|
dhrangiya bkhikhu sidi
|
1101008WL002975
|
dhrangiya bkhikhu sidi
|
00415
|
SBIN0060095
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559026171
|
|
MR GHRANGIYA BHIKHABHAI SIDIBHAI
|
()
|
|
33
|
JODIYA
|
GJ-01-008-024-001/1113444730
(Jodiya)
|
1101008000NRG23220620220046441
|
22/06/2022
|
dhrangiya manuben bkhikhu
|
1101008WL002975
|
dhrangiya manuben bkhikhu
|
00415
|
SBIN0060095
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559026205
|
|
MRS MANUBEN BHIKHABHAI DHRANGIYA
|
()
|
|
34
|
JODIYA
|
GJ-01-008-024-001/111444491
(Jodiya)
|
1101008000NRG23220620220046442
|
22/06/2022
|
ARIF PARMAL
|
1101008WL002975
|
ARIF PARMAL
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026202
|
|
MR ARIFBHAI PARMAL
|
()
|
|
35
|
JODIYA
|
GJ-01-008-024-001/117
(Jodiya)
|
1101008000NRG23220620220046443
|
22/06/2022
|
PARESH JIVTI BABULAL
|
1101008WL002975
|
PARESH JIVTI BABULAL
|
00415
|
SBIN0060095
|
2200
|
2200
|
Processed
|
29/06/2022
|
|
2559026161
|
|
MRS JIVATIBEN BABULAL PARESHA
|
()
|
|
36
|
JODIYA
|
GJ-01-008-024-001/118
(Jodiya)
|
1101008000NRG23220620220046444
|
22/06/2022
|
HALVADIYA DILIP NARSHI
|
1101008WL002975
|
HALVADIYA DILIP NARSHI
|
00415
|
SBIN0060095
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
2559026178
|
|
DILIP NARSHI VAGHRI
|
()
|
|
37
|
JODIYA
|
GJ-01-008-024-001/118
(Jodiya)
|
1101008000NRG23220620220046445
|
22/06/2022
|
HALVADIYA KASHI DILIP
|
1101008WL002975
|
HALVADIYA KASHI DILIP
|
00415
|
SBIN0060095
|
2244
|
2244
|
Processed
|
29/06/2022
|
|
2559026192
|
|
MRS KASHIBEN DILIPBHAI HALVADIYA
|
()
|
|
38
|
JODIYA
|
GJ-01-008-024-001/118
(Jodiya)
|
1101008000NRG23220620220046446
|
22/06/2022
|
HALVADIYA SATISH DILIP
|
1101008WL002975
|
HALVADIYA SATISH DILIP
|
00415
|
SBIN0060095
|
1836
|
1836
|
Processed
|
29/06/2022
|
|
2559026193
|
|
MR SATISH DILIPBHAI HALVADIYA
|
()
|
|
39
|
JODIYA
|
GJ-01-008-024-001/190
(Jodiya)
|
1101008000NRG23220620220046449
|
22/06/2022
|
halvadiya sonalben
|
1101008WL002975
|
halvadiya sonalben
|
00415
|
SBIN0060095
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559026175
|
|
MRS HALVADIYA SONALBEN
|
()
|
|
40
|
JODIYA
|
GJ-01-008-024-001/190
(Jodiya)
|
1101008000NRG23220620220046447
|
22/06/2022
|
jayaben vishanbhai halvadiya
|
1101008WL002975
|
jayaben vishanbhai halvadiya
|
00415
|
SBIN0060095
|
2664
|
2664
|
Processed
|
29/06/2022
|
|
2559026176
|
|
MRS JAYABEN VISHANBHAI HALVADIYA
|
()
|
|
41
|
JODIYA
|
GJ-01-008-024-001/190
(Jodiya)
|
1101008000NRG23220620220046448
|
22/06/2022
|
umeshkumar vishanbhai halvadiya
|
1101008WL002975
|
umeshkumar vishanbhai halvadiya
|
00415
|
SBIN0060095
|
1998
|
1998
|
Processed
|
29/06/2022
|
|
2559026197
|
|
MR HALVADIYA UMESHKUMAR
|
()
|
|
42
|
JODIYA
|
GJ-01-008-024-001/254
(Jodiya)
|
1101008000NRG23220620220046451
|
22/06/2022
|
JUNEJA KADAR MAMAD
|
1101008WL002975
|
JUNEJA KADAR MAMAD
|
00415
|
SBIN0060095
|
2220
|
2220
|
Processed
|
29/06/2022
|
|
2559026119
|
|
MR KADAR MAMADBHAI JUNEJA
|
()
|
|
43
|
JODIYA
|
GJ-01-008-024-001/27
(Jodiya)
|
1101008000NRG23220620220046453
|
22/06/2022
|
ANITABEN ANDHROJIYA
|
1101008WL002975
|
ANITABEN ANDHROJIYA
|
00415
|
SBIN0060095
|
1746
|
1746
|
Processed
|
29/06/2022
|
|
2559026169
|
|
MRS ADHROJIYA ANITABEN
|
()
|
|
44
|
JODIYA
|
GJ-01-008-024-001/27
(Jodiya)
|
1101008000NRG23220620220046452
|
22/06/2022
|
RAMJIBHAI ANDHROJIYA
|
1101008WL002975
|
RAMJIBHAI ANDHROJIYA
|
00415
|
SBIN0060095
|
1940
|
1940
|
Processed
|
29/06/2022
|
|
2559026121
|
|
MR RAMJIBHAI THAKARSHIBHAI ANDHROJIYA
|
()
|
|
45
|
JODIYA
|
GJ-01-008-024-001/28-A
(Jodiya)
|
1101008000NRG23220620220046455
|
22/06/2022
|
vikani jayotshana vijay
|
1101008WL002975
|
vikani jayotshana vijay
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026132
|
|
MRS JYOTSHANABEN VIJAYBHAI VIKANI
|
()
|
|
46
|
JODIYA
|
GJ-01-008-024-001/28-A
(Jodiya)
|
1101008000NRG23220620220046454
|
22/06/2022
|
vikani vijay vinod
|
1101008WL002975
|
vikani vijay vinod
|
00415
|
SBIN0060095
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559026183
|
|
MR VIKANI VIJAYBHAI VINOD
|
()
|
|
47
|
JODIYA
|
GJ-01-008-024-001/3163
(Jodiya)
|
1101008000NRG23220620220046456
|
22/06/2022
|
CHANDABEN HADVADIYA
|
1101008WL002975
|
CHANDABEN HADVADIYA
|
00415
|
SBIN0060095
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559026151
|
|
MRS CHANDABEN ASHOKBHAI HADVADIYA
|
()
|
|
48
|
JODIYA
|
GJ-01-008-024-001/3177
(Jodiya)
|
1101008000NRG23220620220046458
|
22/06/2022
|
GEETABEN SANJAY
|
1101008WL002975
|
GEETABEN SANJAY
|
00415
|
SBIN0060095
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559026120
|
|
MRS GEETABEN SANJAYBHAI ADHROJIYA
|
()
|
|
49
|
JODIYA
|
GJ-01-008-024-001/3177
(Jodiya)
|
1101008000NRG23220620220046457
|
22/06/2022
|
SANJAY PUNAJBHAI
|
1101008WL002975
|
SANJAY PUNAJBHAI
|
00415
|
SBIN0060095
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559026122
|
|
MR SANJAYBHAI PUNJABHAI AADHROJIYA
|
()
|
|
50
|
JODIYA
|
GJ-01-008-024-001/3373
(Jodiya)
|
1101008000NRG23220620220046459
|
22/06/2022
|
RIND MANJURKHAN DILAVARKHAN
|
1101008WL002975
|
RIND MANJURKHAN DILAVARKHAN
|
00415
|
SBIN0060095
|
2110
|
2110
|
Processed
|
29/06/2022
|
|
2559026179
|
|
MR MANJURKHAN DILAWARKHAN RIND
|
()
|
|
51
|
JODIYA
|
GJ-01-008-024-001/36-A
(Jodiya)
|
1101008000NRG23220620220046460
|
22/06/2022
|
Mr. RAMJI UKABHAI AGHARIYA
|
1101008WL002975
|
Mr. RAMJI UKABHAI AGHARIYA
|
00415
|
SBIN0060095
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559026111
|
|
MR ADHRIYA RAMJIBHAI
|
()
|
|
52
|
JODIYA
|
GJ-01-008-024-001/36-A
(Jodiya)
|
1101008000NRG23220620220046461
|
22/06/2022
|
Mrs. AGHARIYA ANITABEN
|
1101008WL002975
|
Mrs. AGHARIYA ANITABEN
|
00415
|
SBIN0060095
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559026170
|
|
MRS AGHARIYA ANITABEN
|
()
|
|
53
|
JODIYA
|
GJ-01-008-024-001/361
(Jodiya)
|
1101008000NRG23220620220046463
|
22/06/2022
|
HALVADIYA GAURI
|
1101008WL002975
|
HALVADIYA GAURI
|
00415
|
SBIN0060095
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2559026154
|
|
MRS GAURIBEN SHAILESHBHAI HALVADIYA
|
()
|
|
54
|
JODIYA
|
GJ-01-008-024-001/361
(Jodiya)
|
1101008000NRG23220620220046462
|
22/06/2022
|
HALVADIYA SAILESH SAVJI
|
1101008WL002975
|
HALVADIYA SAILESH SAVJI
|
00415
|
SBIN0060095
|
2167
|
2167
|
Processed
|
29/06/2022
|
|
2559026153
|
|
MRS GAURIBEN SHAILESHBHAI HALVADIYA
|
()
|
|
55
|
JODIYA
|
GJ-01-008-024-001/377
(Jodiya)
|
1101008000NRG23220620220046464
|
22/06/2022
|
BAGHU PREMJI
|
1101008WL002975
|
BAGHU PREMJI
|
00415
|
SBIN0060095
|
1008
|
1008
|
Processed
|
29/06/2022
|
|
2559026177
|
|
MR BAGHU PREMJI RATHOD
|
()
|
|
56
|
JODIYA
|
GJ-01-008-024-001/394
(Jodiya)
|
1101008000NRG23220620220046468
|
22/06/2022
|
VIJAYABEN ADHROJIYA
|
1101008WL002975
|
VIJAYABEN ADHROJIYA
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026194
|
|
MRS VIJAYABEN SUBHASHBHAI ADHROJIYA
|
()
|
|
57
|
JODIYA
|
GJ-01-008-024-001/394
(Jodiya)
|
1101008000NRG23220620220046469
|
22/06/2022
|
VIJAYABEN ADHROJIYA
|
1101008WL002975
|
VIJAYABEN ADHROJIYA
|
00415
|
SBIN0060095
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559026140
|
|
MRS VIJAYABEN SUBHASHBHAI ADHROJIYA
|
()
|
|
58
|
JODIYA
|
GJ-01-008-024-001/45-A
(Jodiya)
|
1101008000NRG23220620220046471
|
22/06/2022
|
HANSHABEN AADHROJIYA
|
1101008WL002975
|
HANSHABEN AADHROJIYA
|
00415
|
SBIN0060095
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559026168
|
|
MRS ADHROJIYA HANSABEN
|
()
|
|
59
|
JODIYA
|
GJ-01-008-024-001/45-A
(Jodiya)
|
1101008000NRG23220620220046473
|
22/06/2022
|
RANABHAI ADHROJIYA
|
1101008WL002975
|
RANABHAI ADHROJIYA
|
00415
|
SBIN0060095
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559026116
|
|
MR RANABHAI VIRJIBHAI ADHROJIYA
|
()
|
|
60
|
JODIYA
|
GJ-01-008-024-001/45-A
(Jodiya)
|
1101008000NRG23220620220046472
|
22/06/2022
|
VIRENDRA ADHROJIYA
|
1101008WL002975
|
VIRENDRA ADHROJIYA
|
00415
|
SBIN0060095
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559026115
|
|
MR VIRENDRA VIRJIBHAI ADHROJIYA
|
()
|
|
61
|
JODIYA
|
GJ-01-008-024-001/45-A
(Jodiya)
|
1101008000NRG23220620220046470
|
22/06/2022
|
VIRJIBHAI AADHROJOYA
|
1101008WL002975
|
VIRJIBHAI AADHROJOYA
|
00415
|
SBIN0060095
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559026182
|
|
MR VIRJIBHAI DESHARBHAI AADHROJOYA
|
()
|
|
62
|
JODIYA
|
GJ-01-008-024-001/4655
(Jodiya)
|
1101008000NRG23220620220046475
|
22/06/2022
|
KAJAL HALAVADIYA
|
1101008WL002975
|
KAJAL HALAVADIYA
|
00415
|
SBIN0060095
|
1940
|
1940
|
Processed
|
29/06/2022
|
|
2559026195
|
|
MRS KAJAL PRAVINBHAI HALAVADIYA
|
()
|
|
63
|
JODIYA
|
GJ-01-008-024-001/4655
(Jodiya)
|
1101008000NRG23220620220046476
|
22/06/2022
|
SANTOSH PRAVINBHAI HALVADIYA
|
1101008WL002975
|
SANTOSH PRAVINBHAI HALVADIYA
|
00415
|
SBIN0060095
|
2134
|
2134
|
Processed
|
29/06/2022
|
|
2559026126
|
|
MR SANTOSH PRAVINBHAI HALVADIYA
|
()
|
|
64
|
JODIYA
|
GJ-01-008-024-001/4655
(Jodiya)
|
1101008000NRG23220620220046477
|
22/06/2022
|
SANTOSH PRAVINBHAI HALVADIYA
|
1101008WL002975
|
SANTOSH PRAVINBHAI HALVADIYA
|
00415
|
SBIN0060095
|
1940
|
1940
|
Processed
|
29/06/2022
|
|
2559026127
|
|
MR SANTOSH PRAVINBHAI HALVADIYA
|
()
|
|
65
|
JODIYA
|
GJ-01-008-024-001/49093
(Jodiya)
|
1101008000NRG23220620220046479
|
22/06/2022
|
SANNA SARIFA AALI
|
1101008WL002975
|
SANNA SARIFA AALI
|
00415
|
SBIN0060095
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559026199
|
|
MRS SARIFABEN AALIBHAI SANNA
|
()
|
|
66
|
JODIYA
|
GJ-01-008-024-001/49093
(Jodiya)
|
1101008000NRG23220620220046478
|
22/06/2022
|
SARIFABEN SANNA
|
1101008WL002975
|
SARIFABEN SANNA
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026198
|
|
MRS SARIFABEN AALIBHAI SANNA
|
()
|
|
67
|
JODIYA
|
GJ-01-008-024-001/68383
(Jodiya)
|
1101008000NRG23220620220046480
|
22/06/2022
|
BABARIYA RAJU AVACHAR
|
1101008WL002975
|
BABARIYA RAJU AVACHAR
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026209
|
|
MR RAJUBHAI AVACHARBHAI BABARIYA
|
()
|
|
68
|
JODIYA
|
GJ-01-008-024-001/72751
(Jodiya)
|
1101008000NRG23220620220046482
|
22/06/2022
|
savita damji
|
1101008WL002975
|
savita damji
|
00415
|
SBIN0060095
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559026138
|
|
MRS SAVITABEN DAMJIBHAI VIKANI
|
()
|
|
69
|
JODIYA
|
GJ-01-008-024-001/72760
(Jodiya)
|
1101008000NRG23220620220046483
|
22/06/2022
|
JABU ADHROJIYA
|
1101008WL002975
|
JABU ADHROJIYA
|
00415
|
SBIN0060095
|
2211
|
2211
|
Processed
|
29/06/2022
|
|
2559026173
|
|
MRS ADHROJIYA JABUBEN
|
()
|
|
70
|
JODIYA
|
GJ-01-008-024-001/72760
(Jodiya)
|
1101008000NRG23220620220046484
|
22/06/2022
|
UMESHBHAI ADHROJIYA
|
1101008WL002975
|
UMESHBHAI ADHROJIYA
|
00415
|
SBIN0060095
|
2010
|
2010
|
Processed
|
29/06/2022
|
|
2559026131
|
|
MR UMESHBHAI CHAMANBHAI ADHROJIYA
|
()
|
|
71
|
JODIYA
|
GJ-01-008-024-001/72789
(Jodiya)
|
1101008000NRG23220620220046487
|
22/06/2022
|
laxmiben
|
1101008WL002975
|
laxmiben
|
00415
|
SBIN0060095
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559026191
|
|
MRS LAKHAMI VASANTBHAI RATHOD
|
()
|
|
72
|
JODIYA
|
GJ-01-008-024-001/72789
(Jodiya)
|
1101008000NRG23220620220046485
|
22/06/2022
|
RATHOD VASANT AJU
|
1101008WL002975
|
RATHOD VASANT AJU
|
00415
|
SBIN0060095
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559026196
|
|
MR VASANT AJUBHAI RATHOD
|
()
|
|
73
|
JODIYA
|
GJ-01-008-024-001/72789
(Jodiya)
|
1101008000NRG23220620220046486
|
22/06/2022
|
RATHOD VASANT AJU
|
1101008WL002975
|
RATHOD VASANT AJU
|
00415
|
SBIN0060095
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559026146
|
|
MRS HIRABEN VASANTBHAI RATHOD
|
()
|
|
74
|
JODIYA
|
GJ-01-008-024-001/72789
(Jodiya)
|
1101008000NRG23220620220046488
|
22/06/2022
|
RATHOD VIJAY VASANT
|
1101008WL002975
|
RATHOD VIJAY VASANT
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026167
|
|
MR RATHOD VIJAY
|
()
|
|
75
|
JODIYA
|
GJ-01-008-024-001/74-A
(Jodiya)
|
1101008000NRG23220620220046489
|
22/06/2022
|
ADHROJIYA HASMUKH
|
1101008WL002975
|
ADHROJIYA HASMUKH
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026130
|
|
MR HASMUKHBHAI BACHUBHAI ADHROJIYA
|
()
|
|
76
|
JODIYA
|
GJ-01-008-024-001/74-A
(Jodiya)
|
1101008000NRG23220620220046490
|
22/06/2022
|
ADHROJIYA KANTABEN
|
1101008WL002975
|
ADHROJIYA KANTABEN
|
00415
|
SBIN0060095
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559026137
|
|
MRS KANTABEN HASMUKHBHAI ADHROJIYA
|
()
|
|
77
|
JODIYA
|
GJ-01-008-024-001/74-A
(Jodiya)
|
1101008000NRG23220620220046491
|
22/06/2022
|
ADHROJIYA RAHUL
|
1101008WL002975
|
ADHROJIYA RAHUL
|
00415
|
SBIN0060095
|
2519
|
2519
|
Rejected
|
30/06/2022
|
|
2559026118
|
No Such Account
|
|
|
|
78
|
JODIYA
|
GJ-01-008-024-001/79463
(Jodiya)
|
1101008000NRG23220620220046493
|
22/06/2022
|
RATHOD KAJAL MITHU
|
1101008WL002975
|
RATHOD KAJAL MITHU
|
00415
|
SBIN0060095
|
2412
|
2412
|
Processed
|
29/06/2022
|
|
2559026190
|
|
MISS RATHOD KAJAL
|
()
|
|
79
|
JODIYA
|
GJ-01-008-024-001/79463
(Jodiya)
|
1101008000NRG23220620220046492
|
22/06/2022
|
RATHOD MITHU AJU
|
1101008WL002975
|
RATHOD MITHU AJU
|
00415
|
SBIN0060095
|
2412
|
2412
|
Processed
|
29/06/2022
|
|
2559026184
|
|
MR MITHUBHAI AJUBHAI RATHOD
|
()
|
|
80
|
JODIYA
|
GJ-01-008-024-001/79463
(Jodiya)
|
1101008000NRG23220620220046494
|
22/06/2022
|
RATHOD SILPA MITHU
|
1101008WL002975
|
RATHOD SILPA MITHU
|
00415
|
SBIN0060095
|
2211
|
2211
|
Processed
|
29/06/2022
|
|
2559026189
|
|
MISS RATHOD SHILPA
|
()
|
|
81
|
JODIYA
|
GJ-01-008-024-001/8902
(Jodiya)
|
1101008000NRG23220620220046497
|
22/06/2022
|
ADHROJIYA ARUNA BALDEV
|
1101008WL002975
|
ADHROJIYA ARUNA BALDEV
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026113
|
|
MISS ADHROJIYA ARUNA
|
()
|
|
82
|
JODIYA
|
GJ-01-008-024-001/8902
(Jodiya)
|
1101008000NRG23220620220046498
|
22/06/2022
|
ADHROJIYA BALDEV BHAGU
|
1101008WL002975
|
ADHROJIYA BALDEV BHAGU
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026166
|
|
MR AGHROJIYA BALDEVBHAI BHAGUBHAI
|
()
|
|
83
|
JODIYA
|
GJ-01-008-024-001/8902
(Jodiya)
|
1101008000NRG23220620220046496
|
22/06/2022
|
ADHROJIYA ROHIT BALDEV
|
1101008WL002975
|
ADHROJIYA ROHIT BALDEV
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026114
|
|
MASTER ROHIT BALDEVBHAI ADHROJIYA
|
()
|
|
84
|
JODIYA
|
GJ-01-008-024-001/8902
(Jodiya)
|
1101008000NRG23220620220046495
|
22/06/2022
|
nimuben baldev
|
1101008WL002975
|
nimuben baldev
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026123
|
|
MRS NIMUBEN BALDEVBHAI ADHROJIYA
|
()
|
|
85
|
JODIYA
|
GJ-01-008-024-001/8985
(Jodiya)
|
1101008000NRG23220620220046499
|
22/06/2022
|
REKHABEN
|
1101008WL002975
|
REKHABEN
|
00415
|
SBIN0060095
|
2178
|
2178
|
Processed
|
29/06/2022
|
|
2559026141
|
|
MRS REKHABEN NILESHBHAI HALVADIYA
|
()
|
|
86
|
JODIYA
|
GJ-01-008-024-001/8989-A
(Jodiya)
|
1101008000NRG23220620220046500
|
22/06/2022
|
Mrs. MUKTABEN RANJITBHAI HALAVADIYA
|
1101008WL002975
|
Mrs. MUKTABEN RANJITBHAI HALAVADIYA
|
00415
|
SBIN0060095
|
2724
|
2724
|
Processed
|
29/06/2022
|
|
2559026139
|
|
MRS MUKTABEN RANJITBHAI HALAVADIYA
|
()
|
|
87
|
JODIYA
|
GJ-01-008-024-001/8989-A
(Jodiya)
|
1101008000NRG23220620220046501
|
22/06/2022
|
RANJITBHAI DALUBHAI HALVDIYA
|
1101008WL002975
|
RANJITBHAI DALUBHAI HALVDIYA
|
00415
|
SBIN0060095
|
2270
|
2270
|
Processed
|
29/06/2022
|
|
2559026174
|
|
MASTER HALAVDIYA NIKUL
|
()
|
|
88
|
JODIYA
|
GJ-01-008-024-001/9009
(Jodiya)
|
1101008000NRG23220620220046504
|
22/06/2022
|
PARMAL HALIMA KASAM
|
1101008WL002975
|
PARMAL HALIMA KASAM
|
00415
|
SBIN0060095
|
2079
|
2079
|
Processed
|
29/06/2022
|
|
2559026162
|
|
MR SATARBHAI KASAM PARMAL
|
()
|
|
89
|
JODIYA
|
GJ-01-008-024-001/9009
(Jodiya)
|
1101008000NRG23220620220046503
|
22/06/2022
|
PARMAL KASAM
|
1101008WL002975
|
PARMAL KASAM
|
00415
|
SBIN0060095
|
2079
|
2079
|
Processed
|
29/06/2022
|
|
2559026133
|
|
MR KASAM SATARBHAI PARMAL
|
()
|
|
90
|
JODIYA
|
GJ-01-008-024-001/9009
(Jodiya)
|
1101008000NRG23220620220046502
|
22/06/2022
|
PARMAL MARIYAM KASAM
|
1101008WL002975
|
PARMAL MARIYAM KASAM
|
00415
|
SBIN0060095
|
1890
|
1890
|
Processed
|
29/06/2022
|
|
2559026157
|
|
MRS MARIYAMBEN KASAMBHAI PARMAL
|
()
|
|
91
|
JODIYA
|
GJ-01-008-024-001/96397
(Jodiya)
|
1101008000NRG23220620220046505
|
22/06/2022
|
PARMAL HABIB HARUN
|
1101008WL002975
|
PARMAL HABIB HARUN
|
00415
|
SBIN0060095
|
2712
|
2712
|
Processed
|
29/06/2022
|
|
2559026180
|
|
MR HABIB HARUN PARMAL
|
()
|
|
92
|
JODIYA
|
GJ-01-008-024-001/96397
(Jodiya)
|
1101008000NRG23220620220046506
|
22/06/2022
|
PARMAL HASINA HABIB
|
1101008WL002975
|
PARMAL HASINA HABIB
|
00415
|
SBIN0060095
|
2486
|
2486
|
Processed
|
29/06/2022
|
|
2559026135
|
|
MRS HASINABEN HABIBBHAI PARMAL
|
()
|
|
93
|
JODIYA
|
GJ-01-008-024-001/96397
(Jodiya)
|
1101008000NRG23220620220046507
|
22/06/2022
|
PARMAL SUGRABAI HABIB
|
1101008WL002975
|
PARMAL SUGRABAI HABIB
|
00415
|
SBIN0060095
|
2034
|
2034
|
Processed
|
29/06/2022
|
|
2559026152
|
|
MS SUGRABAI HABIBBHAI PARMAL
|
()
|
|
94
|
JODIYA
|
GJ-01-008-024-001/96728
(Jodiya)
|
1101008000NRG23220620220046508
|
22/06/2022
|
ganibhai isakbhai kakal
|
1101008WL002975
|
ganibhai isakbhai kakal
|
00415
|
SBIN0060095
|
2664
|
2664
|
Processed
|
29/06/2022
|
|
2559026187
|
|
MR GANIBHAI ISHAKBHAI KAKAL
|
()
|
|
95
|
JODIYA
|
GJ-01-008-024-001/96728
(Jodiya)
|
1101008000NRG23220620220046509
|
22/06/2022
|
ganibhai isakbhai kakal
|
1101008WL002975
|
ganibhai isakbhai kakal
|
00415
|
SBIN0060095
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2559026186
|
|
MR GANIBHAI ISHAKBHAI KAKAL
|
()
|
|
96
|
JODIYA
|
GJ-01-008-024-001/97091
(Jodiya)
|
1101008000NRG23220620220046511
|
22/06/2022
|
MAKWANA BHAVNA VIKRAM
|
1101008WL002975
|
MAKWANA BHAVNA VIKRAM
|
00415
|
SBIN0060095
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559026112
|
|
MRS BHAVANABEN VIKRAMBHAI MAKVANA
|
()
|
|
97
|
JODIYA
|
GJ-01-008-024-001/97091
(Jodiya)
|
1101008000NRG23220620220046510
|
22/06/2022
|
MAKWANA VIKRAM KESHUBHAI
|
1101008WL002975
|
MAKWANA VIKRAM KESHUBHAI
|
00415
|
SBIN0060095
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559026164
|
|
MR VIKRAMBHAI KESHUBHAI MAKAVANA
|
()
|
|
98
|
JODIYA
|
GJ-01-008-024-001/99239
(Jodiya)
|
1101008000NRG23220620220046512
|
22/06/2022
|
ADHROJIYA KISHAN VALLABH
|
1101008WL002975
|
ADHROJIYA KISHAN VALLABH
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026128
|
|
MASTER ARJUN KISHANBHAI ADHROJIYA MINOR
|
()
|
|
99
|
JODIYA
|
GJ-01-008-024-001/99239
(Jodiya)
|
1101008000NRG23220620220046513
|
22/06/2022
|
ADHROJIYA NITA KISHAN
|
1101008WL002975
|
ADHROJIYA NITA KISHAN
|
00415
|
SBIN0060095
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559026145
|
|
MRS NITABEN KISHANBHAI ADHROJIYA
|
()
|
|
100
|
JODIYA
|
GJ-01-008-024-001/99296
(Jodiya)
|
1101008000NRG23220620220046514
|
22/06/2022
|
saycha sidik jaku
|
1101008WL002975
|
saycha sidik jaku
|
00415
|
SBIN0060095
|
1570
|
1570
|
Processed
|
29/06/2022
|
|
2559026165
|
|
MR SAYCHA SIDIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236437
|
236437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236437
|
236437
|
|
|
|
|
|
|
|