|
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
|
AMRELI
|
GJ-05-001-014-001/140
(Dahida )
|
1105001000NRG23220420220001053
|
22/04/2022
|
SAGARBHAI VINUBHAI MAKVANA
|
1105001WL000257
|
SAGARBHAI VINUBHAI MAKVANA
|
00045
|
BARB0AMRELI
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565318
|
|
SAGARBHAIVINUBHAIMAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-014-001/12-C
(Dahida )
|
1105001000NRG23220420220001039
|
22/04/2022
|
DHADHAL HARIBHAI SOMABHAI
|
1105001WL000257
|
DHADHAL HARIBHAI SOMABHAI
|
00045
|
BARB0DBAMRE
|
2915
|
2915
|
Processed
|
03/05/2022
|
|
0830565319
|
|
DHADHALHARIBHAISOMABHAI
|
()
|
|
3
|
AMRELI
|
GJ-05-001-014-001/12-C
(Dahida )
|
1105001000NRG23220420220001040
|
22/04/2022
|
DHADHAL HARIBHAI SOMABHAI
|
1105001WL000257
|
DHADHAL HARIBHAI SOMABHAI
|
00045
|
BARB0DBAMRE
|
2914
|
2914
|
Processed
|
03/05/2022
|
|
0830565320
|
|
DHADHALHARIBHAISOMABHAI
|
()
|
|
4
|
AMRELI
|
GJ-05-001-014-001/154
(Dahida )
|
1105001000NRG23220420220001063
|
22/04/2022
|
PARMAR BHIKHABHAI UKABHAI
|
1105001WL000257
|
PARMAR BHIKHABHAI UKABHAI
|
00045
|
BARB0DBAMRE
|
2596
|
2596
|
Processed
|
03/05/2022
|
|
0830565323
|
|
PARMARBHIKHABHAIUKABHAI
|
()
|
|
5
|
AMRELI
|
GJ-05-001-014-001/154
(Dahida )
|
1105001000NRG23220420220001064
|
22/04/2022
|
PARMAR BHIKHABHAI UKABHAI
|
1105001WL000257
|
PARMAR BHIKHABHAI UKABHAI
|
00045
|
BARB0DBAMRE
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565324
|
|
PARMARBHIKHABHAIUKABHAI
|
()
|
|
6
|
AMRELI
|
GJ-05-001-014-001/2-C
(Dahida )
|
1105001000NRG23220420220001077
|
22/04/2022
|
DHADHAL SAGARBHAI PREMAJIBHAI
|
1105001WL000257
|
DHADHAL SAGARBHAI PREMAJIBHAI
|
00045
|
BARB0DBAMRE
|
3271
|
3271
|
Processed
|
03/05/2022
|
|
0830565321
|
|
DHADHALSAGARBHAIPREMAJIBHAI
|
()
|
|
7
|
AMRELI
|
GJ-05-001-014-001/2-C
(Dahida )
|
1105001000NRG23220420220001078
|
22/04/2022
|
DHADHAL SAGARBHAI PREMAJIBHAI
|
1105001WL000257
|
DHADHAL SAGARBHAI PREMAJIBHAI
|
00045
|
BARB0DBAMRE
|
3271
|
3271
|
Processed
|
03/05/2022
|
|
0830565322
|
|
DHADHALSAGARBHAIPREMAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18552
|
18552
|
|
|
|
|
|
|
|
|
8
|
AMRELI
|
GJ-05-001-014-001/153
(Dahida )
|
1105001000NRG23220420220001062
|
22/04/2022
|
DHADHAL SONALBEN MAHENDRABHAI
|
1105001WL000257
|
DHADHAL SONALBEN MAHENDRABHAI
|
00045
|
BARB0DBMNKD
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565325
|
|
DHADHALSONALBENMAHENDRABHAI
|
()
|
|
9
|
AMRELI
|
GJ-05-001-014-001/168
(Dahida )
|
1105001000NRG23220420220001069
|
22/04/2022
|
SUSARA DAYABEN DEVSHIBHAI
|
1105001WL000257
|
SUSARA DAYABEN DEVSHIBHAI
|
00045
|
BARB0DBMNKD
|
3149
|
3149
|
Processed
|
03/05/2022
|
|
0830565326
|
|
SUSARADAYABENDEVSHIBHAI
|
()
|
|
10
|
AMRELI
|
GJ-05-001-014-001/168
(Dahida )
|
1105001000NRG23220420220001070
|
22/04/2022
|
SUSARA DAYABEN DEVSHIBHAI
|
1105001WL000257
|
SUSARA DAYABEN DEVSHIBHAI
|
00045
|
BARB0DBMNKD
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830565327
|
|
SUSARADAYABENDEVSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
11
|
AMRELI
|
GJ-05-001-014-001/3-C
(Dahida )
|
1105001000NRG23220420220001081
|
22/04/2022
|
DHADHAL AMRSHIBHAI BHIKHABHAI
|
1105001WL000257
|
DHADHAL AMRSHIBHAI BHIKHABHAI
|
00048
|
BKID0002740
|
3075
|
3075
|
Processed
|
03/05/2022
|
|
0830565330
|
|
DHADHALAMRSHIBHAIBHIKHABHAI
|
()
|
|
12
|
AMRELI
|
GJ-05-001-014-001/3-C
(Dahida )
|
1105001000NRG23220420220001082
|
22/04/2022
|
DHADHAL AMRSHIBHAI BHIKHABHAI
|
1105001WL000257
|
DHADHAL AMRSHIBHAI BHIKHABHAI
|
00048
|
BKID0002740
|
2870
|
2870
|
Processed
|
03/05/2022
|
|
0830565331
|
|
DHADHALAMRSHIBHAIBHIKHABHAI
|
()
|
|
13
|
AMRELI
|
GJ-05-001-014-001/3-C
(Dahida )
|
1105001000NRG23220420220001083
|
22/04/2022
|
DHADHAL AMRSHIBHAI BHIKHABHAI
|
1105001WL000257
|
DHADHAL AMRSHIBHAI BHIKHABHAI
|
00048
|
BKID0002740
|
616
|
616
|
Processed
|
03/05/2022
|
|
0830565332
|
|
DHADHALAMRSHIBHAIBHIKHABHAI
|
()
|
|
14
|
AMRELI
|
GJ-05-001-014-001/44
(Dahida )
|
1105001000NRG23220420220001095
|
22/04/2022
|
DHANJIBHAI KANABHAI MAKVANA
|
1105001WL000257
|
DHANJIBHAI KANABHAI MAKVANA
|
00048
|
BKID0002740
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565328
|
|
DHANJIBHAIKANABHAIMAKVANA
|
()
|
|
15
|
AMRELI
|
GJ-05-001-014-001/44
(Dahida )
|
1105001000NRG23220420220001096
|
22/04/2022
|
DHANJIBHAI KANABHAI MAKVANA
|
1105001WL000257
|
DHANJIBHAI KANABHAI MAKVANA
|
00048
|
BKID0002740
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565329
|
|
DHANJIBHAIKANABHAIMAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13731
|
13731
|
|
|
|
|
|
|
|
|
16
|
AMRELI
|
GJ-05-001-014-001/140-A
(Dahida )
|
1105001000NRG23220420220001054
|
22/04/2022
|
DIVYESHBHAI VINODBHAI MAKVANA
|
1105001WL000257
|
DIVYESHBHAI VINODBHAI MAKVANA
|
00152
|
HDFC0001677
|
3565
|
3565
|
Processed
|
03/05/2022
|
|
0830565333
|
|
DIVYESHBHAIVINODBHAIMAKVANA
|
()
|
|
17
|
AMRELI
|
GJ-05-001-014-001/140-A
(Dahida )
|
1105001000NRG23220420220001055
|
22/04/2022
|
DIVYESHBHAI VINODBHAI MAKVANA
|
1105001WL000257
|
DIVYESHBHAI VINODBHAI MAKVANA
|
00152
|
HDFC0001677
|
3565
|
3565
|
Processed
|
03/05/2022
|
|
0830565334
|
|
DIVYESHBHAIVINODBHAIMAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
18
|
AMRELI
|
GJ-05-001-014-001/100
(Dahida )
|
1105001000NRG23220420220001032
|
22/04/2022
|
ASHABEN KHIMABHAI MAKVANA
|
1105001WL000257
|
ASHABEN KHIMABHAI MAKVANA
|
00415
|
SBIN0000312
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565378
|
|
MR KHIMABHAI SOMABHAI MAKWANA
|
()
|
|
19
|
AMRELI
|
GJ-05-001-014-001/100
(Dahida )
|
1105001000NRG23220420220001030
|
22/04/2022
|
KHIMABHAI SOMABHAI
|
1105001WL000257
|
KHIMABHAI SOMABHAI
|
00415
|
SBIN0000312
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565376
|
|
MR KHIMABHAI SOMABHAI MAKWANA
|
()
|
|
20
|
AMRELI
|
GJ-05-001-014-001/100
(Dahida )
|
1105001000NRG23220420220001031
|
22/04/2022
|
KHIMABHAI SOMABHAI MAKVANA
|
1105001WL000257
|
KHIMABHAI SOMABHAI MAKVANA
|
00415
|
SBIN0000312
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565377
|
|
MR KHIMABHAI SOMABHAI MAKWANA
|
()
|
|
21
|
AMRELI
|
GJ-05-001-014-001/111
(Dahida )
|
1105001000NRG23220420220001036
|
22/04/2022
|
DEVUBEN BHIKHABHAI DHADHAL
|
1105001WL000257
|
DEVUBEN BHIKHABHAI DHADHAL
|
00415
|
SBIN0000312
|
3489
|
3489
|
Processed
|
03/05/2022
|
|
0830565366
|
|
MRS DEVUBEN BHIKHABHAI DHADHAL
|
()
|
|
22
|
AMRELI
|
GJ-05-001-014-001/111
(Dahida )
|
1105001000NRG23220420220001037
|
22/04/2022
|
DEVUBEN BHIKHABHAI DHADHAL
|
1105001WL000257
|
DEVUBEN BHIKHABHAI DHADHAL
|
00415
|
SBIN0000312
|
3489
|
3489
|
Processed
|
03/05/2022
|
|
0830565367
|
|
MRS DEVUBEN BHIKHABHAI DHADHAL
|
()
|
|
23
|
AMRELI
|
GJ-05-001-014-001/111
(Dahida )
|
1105001000NRG23220420220001038
|
22/04/2022
|
DEVUBEN BHIKHABHAI DHADHAL
|
1105001WL000257
|
DEVUBEN BHIKHABHAI DHADHAL
|
00415
|
SBIN0000312
|
3489
|
3489
|
Processed
|
03/05/2022
|
|
0830565368
|
|
MRS DEVUBEN BHIKHABHAI DHADHAL
|
()
|
|
24
|
AMRELI
|
GJ-05-001-014-001/120
(Dahida )
|
1105001000NRG23220420220001041
|
22/04/2022
|
DAYABHAI KARSANBHAI
|
1105001WL000257
|
DAYABHAI KARSANBHAI
|
00415
|
SBIN0000312
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565360
|
|
MR DAYABHAI KARSANBHAI DHADHAL
|
()
|
|
25
|
AMRELI
|
GJ-05-001-014-001/120
(Dahida )
|
1105001000NRG23220420220001042
|
22/04/2022
|
DAYABHAI KARSHANBHAI
|
1105001WL000257
|
DAYABHAI KARSHANBHAI
|
00415
|
SBIN0000312
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565361
|
|
MR DAYABHAI KARSANBHAI DHADHAL
|
()
|
|
26
|
AMRELI
|
GJ-05-001-014-001/120
(Dahida )
|
1105001000NRG23220420220001043
|
22/04/2022
|
DAYABHAI KARSHANBHAI
|
1105001WL000257
|
DAYABHAI KARSHANBHAI
|
00415
|
SBIN0000312
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565362
|
|
MR DAYABHAI KARSANBHAI DHADHAL
|
()
|
|
27
|
AMRELI
|
GJ-05-001-014-001/120
(Dahida )
|
1105001000NRG23220420220001044
|
22/04/2022
|
DAYABHAI KARSHANBHAI
|
1105001WL000257
|
DAYABHAI KARSHANBHAI
|
00415
|
SBIN0000312
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830565363
|
|
MR DAYABHAI KARSANBHAI DHADHAL
|
()
|
|
28
|
AMRELI
|
GJ-05-001-014-001/134
(Dahida )
|
1105001000NRG23220420220001048
|
22/04/2022
|
DHADHAL SHAMJIBHAI RAVJIBHAI
|
1105001WL000257
|
DHADHAL SHAMJIBHAI RAVJIBHAI
|
00415
|
SBIN0000312
|
3502
|
3502
|
Processed
|
03/05/2022
|
|
0830565351
|
|
MR SHAMJIBHAI RAVAJIBHAI DHADHAL
|
()
|
|
29
|
AMRELI
|
GJ-05-001-014-001/140
(Dahida )
|
1105001000NRG23220420220001051
|
22/04/2022
|
MAKWANA VINUBHAI SOMABHAI
|
1105001WL000257
|
MAKWANA VINUBHAI SOMABHAI
|
00415
|
SBIN0000312
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565379
|
|
MR VINUBHAI SOMABHAI MAKVANA
|
()
|
|
30
|
AMRELI
|
GJ-05-001-014-001/140
(Dahida )
|
1105001000NRG23220420220001052
|
22/04/2022
|
MAKWANA VINUBHAI SOMABHAI
|
1105001WL000257
|
MAKWANA VINUBHAI SOMABHAI
|
00415
|
SBIN0000312
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565380
|
|
MR VINUBHAI SOMABHAI MAKVANA
|
()
|
|
31
|
AMRELI
|
GJ-05-001-014-001/141
(Dahida )
|
1105001000NRG23220420220001057
|
22/04/2022
|
DHADHAL JAYABEN VITHALBHAI
|
1105001WL000257
|
DHADHAL JAYABEN VITHALBHAI
|
00415
|
SBIN0000312
|
3378
|
3378
|
Processed
|
03/05/2022
|
|
0830565369
|
|
MR JAYABEN VITAHLBHAI DHADHAL
|
()
|
|
32
|
AMRELI
|
GJ-05-001-014-001/141
(Dahida )
|
1105001000NRG23220420220001056
|
22/04/2022
|
DHADHAL VITHALBHAI MALABHAI
|
1105001WL000257
|
DHADHAL VITHALBHAI MALABHAI
|
00415
|
SBIN0000312
|
3379
|
3379
|
Processed
|
03/05/2022
|
|
0830565370
|
|
MR VITHALBHAI MALABHAI DHADHAL
|
()
|
|
33
|
AMRELI
|
GJ-05-001-014-001/156
(Dahida )
|
1105001000NRG23220420220001065
|
22/04/2022
|
DHADHAL CHANDRIKABEN JETHABHAI
|
1105001WL000257
|
DHADHAL CHANDRIKABEN JETHABHAI
|
00415
|
SBIN0000312
|
3445
|
3445
|
Processed
|
03/05/2022
|
|
0830565342
|
|
MR DHADHAL JETHABHAI JAGABHAI
|
()
|
|
34
|
AMRELI
|
GJ-05-001-014-001/156
(Dahida )
|
1105001000NRG23220420220001066
|
22/04/2022
|
DHADHAL JETHABHAI JAGABHAI
|
1105001WL000257
|
DHADHAL JETHABHAI JAGABHAI
|
00415
|
SBIN0000312
|
3444
|
3444
|
Processed
|
03/05/2022
|
|
0830565343
|
|
MR DHADHAL JETHABHAI JAGABHAI
|
()
|
|
35
|
AMRELI
|
GJ-05-001-014-001/157
(Dahida )
|
1105001000NRG23220420220001067
|
22/04/2022
|
DHADHAL MANJULABEN SURESHBHAI
|
1105001WL000257
|
DHADHAL MANJULABEN SURESHBHAI
|
00415
|
SBIN0000312
|
2702
|
2702
|
Processed
|
03/05/2022
|
|
0830565373
|
|
MRS MANJULABEN SURESHBHAI DHADHAL
|
()
|
|
36
|
AMRELI
|
GJ-05-001-014-001/158
(Dahida )
|
1105001000NRG23220420220001068
|
22/04/2022
|
DHADHAL AMITBHAI MANJIBHAI
|
1105001WL000257
|
DHADHAL AMITBHAI MANJIBHAI
|
00415
|
SBIN0000312
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565341
|
|
MR AMITBHAI MANAJIBHAI DHADHAL
|
()
|
|
37
|
AMRELI
|
GJ-05-001-014-001/170
(Dahida )
|
1105001000NRG23220420220001072
|
22/04/2022
|
SUSARA KANKUBEN PUNJABHAI
|
1105001WL000257
|
SUSARA KANKUBEN PUNJABHAI
|
00415
|
SBIN0000312
|
3115
|
3115
|
Processed
|
03/05/2022
|
|
0830565364
|
|
MRS KANKUBEN PUNJABHAI SUSRA
|
()
|
|
38
|
AMRELI
|
GJ-05-001-014-001/170
(Dahida )
|
1105001000NRG23220420220001073
|
22/04/2022
|
SUSARA KANKUBEN PUNJABHAI
|
1105001WL000257
|
SUSARA KANKUBEN PUNJABHAI
|
00415
|
SBIN0000312
|
3115
|
3115
|
Processed
|
03/05/2022
|
|
0830565365
|
|
MRS KANKUBEN PUNJABHAI SUSRA
|
()
|
|
39
|
AMRELI
|
GJ-05-001-014-001/18-C
(Dahida )
|
1105001000NRG23220420220001074
|
22/04/2022
|
DHADHAL RAJIBEN GELABHAI
|
1105001WL000257
|
DHADHAL RAJIBEN GELABHAI
|
00415
|
SBIN0000312
|
3366
|
3366
|
Processed
|
03/05/2022
|
|
0830565352
|
|
MR DHADHAL NATHABHAI GELABHAI
|
()
|
|
40
|
AMRELI
|
GJ-05-001-014-001/18-C
(Dahida )
|
1105001000NRG23220420220001075
|
22/04/2022
|
DHADHAL RAJIBEN GELABHAI
|
1105001WL000257
|
DHADHAL RAJIBEN GELABHAI
|
00415
|
SBIN0000312
|
3366
|
3366
|
Processed
|
03/05/2022
|
|
0830565353
|
|
MR DHADHAL NATHABHAI GELABHAI
|
()
|
|
41
|
AMRELI
|
GJ-05-001-014-001/18-C
(Dahida )
|
1105001000NRG23220420220001076
|
22/04/2022
|
DHADHAL RAJIBEN GELABHAI
|
1105001WL000257
|
DHADHAL RAJIBEN GELABHAI
|
00415
|
SBIN0000312
|
3366
|
3366
|
Processed
|
03/05/2022
|
|
0830565354
|
|
MR DHADHAL NATHABHAI GELABHAI
|
()
|
|
42
|
AMRELI
|
GJ-05-001-014-001/32
(Dahida )
|
1105001000NRG23220420220001087
|
22/04/2022
|
RAVJIBHAI KHIMABHAI DHADHAL
|
1105001WL000257
|
RAVJIBHAI KHIMABHAI DHADHAL
|
00415
|
SBIN0000312
|
2721
|
2721
|
Processed
|
03/05/2022
|
|
0830565350
|
|
MR RAVJIBHAI KHIMABHAI DHANDHAL
|
()
|
|
43
|
AMRELI
|
GJ-05-001-014-001/37
(Dahida )
|
1105001000NRG23220420220001088
|
22/04/2022
|
SUSARA KALUBHAI NATHUBHAI
|
1105001WL000257
|
SUSARA KALUBHAI NATHUBHAI
|
00415
|
SBIN0000312
|
1168
|
1168
|
Processed
|
03/05/2022
|
|
0830565371
|
|
MR KALUBHAI NATHUBHAI SUSRA
|
()
|
|
44
|
AMRELI
|
GJ-05-001-014-001/37
(Dahida )
|
1105001000NRG23220420220001089
|
22/04/2022
|
SUSARA KALUBHAI NATHUBHAI
|
1105001WL000257
|
SUSARA KALUBHAI NATHUBHAI
|
00415
|
SBIN0000312
|
3504
|
3504
|
Processed
|
03/05/2022
|
|
0830565372
|
|
MR KALUBHAI NATHUBHAI SUSRA
|
()
|
|
45
|
AMRELI
|
GJ-05-001-014-001/45
(Dahida )
|
1105001000NRG23220420220001097
|
22/04/2022
|
BACHUBHAI SOMABHAI DHDHAL
|
1105001WL000257
|
BACHUBHAI SOMABHAI DHDHAL
|
00415
|
SBIN0000312
|
3091
|
3091
|
Processed
|
03/05/2022
|
|
0830565356
|
|
MR DHADHAL BACHUBHAI SOMABHAI
|
()
|
|
46
|
AMRELI
|
GJ-05-001-014-001/45
(Dahida )
|
1105001000NRG23220420220001098
|
22/04/2022
|
BACHUBHAI SOMABHAI DHDHAL
|
1105001WL000257
|
BACHUBHAI SOMABHAI DHDHAL
|
00415
|
SBIN0000312
|
3091
|
3091
|
Processed
|
03/05/2022
|
|
0830565357
|
|
MR DHADHAL BACHUBHAI SOMABHAI
|
()
|
|
47
|
AMRELI
|
GJ-05-001-014-001/45
(Dahida )
|
1105001000NRG23220420220001099
|
22/04/2022
|
BACHUBHAI SOMABHAI DHDHAL
|
1105001WL000257
|
BACHUBHAI SOMABHAI DHDHAL
|
00415
|
SBIN0000312
|
3091
|
3091
|
Processed
|
03/05/2022
|
|
0830565358
|
|
MR DHADHAL BACHUBHAI SOMABHAI
|
()
|
|
48
|
AMRELI
|
GJ-05-001-014-001/45
(Dahida )
|
1105001000NRG23220420220001100
|
22/04/2022
|
DHADHAL BACHUBHAI SOMABHAI
|
1105001WL000257
|
DHADHAL BACHUBHAI SOMABHAI
|
00415
|
SBIN0000312
|
3093
|
3093
|
Processed
|
03/05/2022
|
|
0830565359
|
|
MR DHADHAL BACHUBHAI SOMABHAI
|
()
|
|
49
|
AMRELI
|
GJ-05-001-014-001/64
(Dahida )
|
1105001000NRG23220420220001106
|
22/04/2022
|
RAMJIBHAI ALABHA DHADHAL
|
1105001WL000257
|
RAMJIBHAI ALABHA DHADHAL
|
00415
|
SBIN0000312
|
3221
|
3221
|
Processed
|
03/05/2022
|
|
0830565344
|
|
MR RAMAJIBHAI ALABHAI DHADHAL
|
()
|
|
50
|
AMRELI
|
GJ-05-001-014-001/64
(Dahida )
|
1105001000NRG23220420220001107
|
22/04/2022
|
RAMJIBHAI ALABHA DHADHAL
|
1105001WL000257
|
RAMJIBHAI ALABHA DHADHAL
|
00415
|
SBIN0000312
|
3221
|
3221
|
Processed
|
03/05/2022
|
|
0830565345
|
|
MR RAMAJIBHAI ALABHAI DHADHAL
|
()
|
|
51
|
AMRELI
|
GJ-05-001-014-001/64
(Dahida )
|
1105001000NRG23220420220001108
|
22/04/2022
|
RAMJIBHAI ALABHAI DHADHAL
|
1105001WL000257
|
RAMJIBHAI ALABHAI DHADHAL
|
00415
|
SBIN0000312
|
645
|
645
|
Processed
|
03/05/2022
|
|
0830565346
|
|
MR RAMAJIBHAI ALABHAI DHADHAL
|
()
|
|
52
|
AMRELI
|
GJ-05-001-014-001/66
(Dahida )
|
1105001000NRG23220420220001113
|
22/04/2022
|
NATHIBEN MANJIBHAI DHADHAL
|
1105001WL000257
|
NATHIBEN MANJIBHAI DHADHAL
|
00415
|
SBIN0000312
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565355
|
|
MRS NATHIBEN MANJIBHAI DHADHAL
|
()
|
|
53
|
AMRELI
|
GJ-05-001-014-001/76
(Dahida )
|
1105001000NRG23220420220001116
|
22/04/2022
|
KANJIBHAI MEGHABHAI PARMAR
|
1105001WL000257
|
KANJIBHAI MEGHABHAI PARMAR
|
00415
|
SBIN0000312
|
478
|
478
|
Processed
|
03/05/2022
|
|
0830565374
|
|
MR PARMAR KANJIBHAI MEGHJIBHAI
|
()
|
|
54
|
AMRELI
|
GJ-05-001-014-001/76
(Dahida )
|
1105001000NRG23220420220001117
|
22/04/2022
|
PARMAR KANJIBHAI MEGHJIBHAI
|
1105001WL000257
|
PARMAR KANJIBHAI MEGHJIBHAI
|
00415
|
SBIN0000312
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565375
|
|
MR PARMAR KANJIBHAI MEGHJIBHAI
|
()
|
|
55
|
AMRELI
|
GJ-05-001-014-001/77
(Dahida )
|
1105001000NRG23220420220001120
|
22/04/2022
|
DHADHAL BHARATBHAI HIMMATBHAI
|
1105001WL000257
|
DHADHAL BHARATBHAI HIMMATBHAI
|
00415
|
SBIN0000312
|
1417
|
1417
|
Processed
|
03/05/2022
|
|
0830565349
|
|
MR HIMMATBHAI HIRABHAI DHADHAL
|
()
|
|
56
|
AMRELI
|
GJ-05-001-014-001/77
(Dahida )
|
1105001000NRG23220420220001118
|
22/04/2022
|
HIMMATBHAI HIRABHAI DHADHAL
|
1105001WL000257
|
HIMMATBHAI HIRABHAI DHADHAL
|
00415
|
SBIN0000312
|
2831
|
2831
|
Processed
|
03/05/2022
|
|
0830565347
|
|
MR HIMMATBHAI HIRABHAI DHADHAL
|
()
|
|
57
|
AMRELI
|
GJ-05-001-014-001/77
(Dahida )
|
1105001000NRG23220420220001119
|
22/04/2022
|
HIMMATBHAI HIRABHAI DHADHAL
|
1105001WL000257
|
HIMMATBHAI HIRABHAI DHADHAL
|
00415
|
SBIN0000312
|
3539
|
3539
|
Processed
|
03/05/2022
|
|
0830565348
|
|
MR HIMMATBHAI HIRABHAI DHADHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122386
|
122386
|
|
|
|
|
|
|
|
|
58
|
AMRELI
|
GJ-05-001-014-001/103
(Dahida )
|
1105001000NRG23220420220001033
|
22/04/2022
|
DHADHAL RANIBEN HARJIBHAI
|
1105001WL000257
|
DHADHAL RANIBEN HARJIBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830565388
|
|
DHADHALRANIBENHARJIBHAI
|
()
|
|
59
|
AMRELI
|
GJ-05-001-014-001/103
(Dahida )
|
1105001000NRG23220420220001034
|
22/04/2022
|
DHADHAL RANIBEN HARJIBHAI
|
1105001WL000257
|
DHADHAL RANIBEN HARJIBHAI
|
00415
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0830565389
|
|
DHADHALRANIBENHARJIBHAI
|
()
|
|
60
|
AMRELI
|
GJ-05-001-014-001/103
(Dahida )
|
1105001000NRG23220420220001035
|
22/04/2022
|
DHADHAL RANIBEN HARJIBHAI
|
1105001WL000257
|
DHADHAL RANIBEN HARJIBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830565390
|
|
DHADHALRANIBENHARJIBHAI
|
()
|
|
61
|
AMRELI
|
GJ-05-001-014-001/13-C
(Dahida )
|
1105001000NRG23220420220001045
|
22/04/2022
|
MAKVANA RAJESHBHAI DANABHAI
|
1105001WL000257
|
MAKVANA RAJESHBHAI DANABHAI
|
00415
|
SBIN0RRSRGB
|
239
|
239
|
Processed
|
03/05/2022
|
|
0830565381
|
|
MAKVANARAJESHBHAIDANABHAI
|
()
|
|
62
|
AMRELI
|
GJ-05-001-014-001/136
(Dahida )
|
1105001000NRG23220420220001050
|
22/04/2022
|
MAKWANA PREMAJIBHAI PALABHAI
|
1105001WL000257
|
MAKWANA PREMAJIBHAI PALABHAI
|
00415
|
SBIN0RRSRGB
|
3455
|
3455
|
Processed
|
03/05/2022
|
|
0830565387
|
|
MAKWANAPREMAJIBHAIPALABHAI
|
()
|
|
63
|
AMRELI
|
GJ-05-001-014-001/143
(Dahida )
|
1105001000NRG23220420220001058
|
22/04/2022
|
DHADHAL MADHABHAI NATHABHAI
|
1105001WL000257
|
DHADHAL MADHABHAI NATHABHAI
|
00415
|
SBIN0RRSRGB
|
2728
|
2728
|
Processed
|
03/05/2022
|
|
0830565391
|
|
DHADHALMADHABHAINATHABHAI
|
()
|
|
64
|
AMRELI
|
GJ-05-001-014-001/143
(Dahida )
|
1105001000NRG23220420220001059
|
22/04/2022
|
DHADHAL MADHABHAI NATHABHAI
|
1105001WL000257
|
DHADHAL MADHABHAI NATHABHAI
|
00415
|
SBIN0RRSRGB
|
3408
|
3408
|
Processed
|
03/05/2022
|
|
0830565392
|
|
DHADHALMADHABHAINATHABHAI
|
()
|
|
65
|
AMRELI
|
GJ-05-001-014-001/169
(Dahida )
|
1105001000NRG23220420220001071
|
22/04/2022
|
SUSARA KIRANBEN DALPATBHAI
|
1105001WL000257
|
SUSARA KIRANBEN DALPATBHAI
|
00415
|
SBIN0RRSRGB
|
3172
|
3172
|
Processed
|
03/05/2022
|
|
0830565393
|
|
SUSARAKIRANBENDALPATBHAI
|
()
|
|
66
|
AMRELI
|
GJ-05-001-014-001/4-C
(Dahida )
|
1105001000NRG23220420220001094
|
22/04/2022
|
MAKVANA KARTIKBHAI DINESHBHAI
|
1105001WL000257
|
MAKVANA KARTIKBHAI DINESHBHAI
|
00415
|
SBIN0RRSRGB
|
2958
|
2958
|
Processed
|
03/05/2022
|
|
0830565396
|
|
MAKVANAKARTIKBHAIDINESHBHAI
|
()
|
|
67
|
AMRELI
|
GJ-05-001-014-001/4-C
(Dahida )
|
1105001000NRG23220420220001092
|
22/04/2022
|
MAKWANA KANTABEN DINESHBHAI
|
1105001WL000257
|
MAKWANA KANTABEN DINESHBHAI
|
00415
|
SBIN0RRSRGB
|
3168
|
3168
|
Processed
|
03/05/2022
|
|
0830565394
|
|
MAKWANAKANTABENDINESHBHAI
|
()
|
|
68
|
AMRELI
|
GJ-05-001-014-001/4-C
(Dahida )
|
1105001000NRG23220420220001093
|
22/04/2022
|
MAKWANA KANTABEN DINESHBHAI
|
1105001WL000257
|
MAKWANA KANTABEN DINESHBHAI
|
00415
|
SBIN0RRSRGB
|
3168
|
3168
|
Processed
|
03/05/2022
|
|
0830565395
|
|
MAKWANAKANTABENDINESHBHAI
|
()
|
|
69
|
AMRELI
|
GJ-05-001-014-001/58
(Dahida )
|
1105001000NRG23220420220001101
|
22/04/2022
|
DHADHAL ARVINDBHAI JETHABHAI
|
1105001WL000257
|
DHADHAL ARVINDBHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565384
|
|
DHADHALARVINDBHAIJETHABHAI
|
()
|
|
70
|
AMRELI
|
GJ-05-001-014-001/58
(Dahida )
|
1105001000NRG23220420220001102
|
22/04/2022
|
DHADHAL ARVINDBHAI JETHABHAI
|
1105001WL000257
|
DHADHAL ARVINDBHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565385
|
|
DHADHALARVINDBHAIJETHABHAI
|
()
|
|
71
|
AMRELI
|
GJ-05-001-014-001/58
(Dahida )
|
1105001000NRG23220420220001103
|
22/04/2022
|
DHADHAL ARVINDBHAI JETHABHAI
|
1105001WL000257
|
DHADHAL ARVINDBHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565386
|
|
DHADHALARVINDBHAIJETHABHAI
|
()
|
|
72
|
AMRELI
|
GJ-05-001-014-001/6
(Dahida )
|
1105001000NRG23220420220001104
|
22/04/2022
|
PATHAR HIMMATBHAI DHIRUBHAI
|
1105001WL000257
|
PATHAR HIMMATBHAI DHIRUBHAI
|
00415
|
SBIN0RRSRGB
|
3296
|
3296
|
Processed
|
03/05/2022
|
|
0830565400
|
|
PATHARHIMMATBHAIDHIRUBHAI
|
()
|
|
73
|
AMRELI
|
GJ-05-001-014-001/6
(Dahida )
|
1105001000NRG23220420220001105
|
22/04/2022
|
PATHAR HIMMATBHAI DHIRUBHAI
|
1105001WL000257
|
PATHAR HIMMATBHAI DHIRUBHAI
|
00415
|
SBIN0RRSRGB
|
3296
|
3296
|
Processed
|
03/05/2022
|
|
0830565401
|
|
PATHARHIMMATBHAIDHIRUBHAI
|
()
|
|
74
|
AMRELI
|
GJ-05-001-014-001/8-C
(Dahida )
|
1105001000NRG23220420220001121
|
22/04/2022
|
MAKAVANA MUKESHBHAI DANABHAI
|
1105001WL000257
|
MAKAVANA MUKESHBHAI DANABHAI
|
00415
|
SBIN0RRSRGB
|
3412
|
3412
|
Rejected
|
04/05/2022
|
|
0830565382
|
No Such Account
|
|
|
|
75
|
AMRELI
|
GJ-05-001-014-001/8-C
(Dahida )
|
1105001000NRG23220420220001122
|
22/04/2022
|
MAKAVANA MUKESHBHAI DANABHAI
|
1105001WL000257
|
MAKAVANA MUKESHBHAI DANABHAI
|
00415
|
SBIN0RRSRGB
|
3411
|
3411
|
Rejected
|
04/05/2022
|
|
0830565383
|
No Such Account
|
|
|
|
76
|
AMRELI
|
GJ-05-001-014-001/92
(Dahida )
|
1105001000NRG23220420220001125
|
22/04/2022
|
DHADHAL CHAMPABEN PUNJABHAI
|
1105001WL000257
|
DHADHAL CHAMPABEN PUNJABHAI
|
00415
|
SBIN0RRSRGB
|
3354
|
3354
|
Processed
|
03/05/2022
|
|
0830565397
|
|
DHADHALCHAMPABENPUNJABHAI
|
()
|
|
77
|
AMRELI
|
GJ-05-001-014-001/92
(Dahida )
|
1105001000NRG23220420220001126
|
22/04/2022
|
DHADHAL CHAMPABEN PUNJABHAI
|
1105001WL000257
|
DHADHAL CHAMPABEN PUNJABHAI
|
00415
|
SBIN0RRSRGB
|
3354
|
3354
|
Processed
|
03/05/2022
|
|
0830565398
|
|
DHADHALCHAMPABENPUNJABHAI
|
()
|
|
78
|
AMRELI
|
GJ-05-001-014-001/92
(Dahida )
|
1105001000NRG23220420220001127
|
22/04/2022
|
DHADHAL CHAMPABEN PUNJABHAI
|
1105001WL000257
|
DHADHAL CHAMPABEN PUNJABHAI
|
00415
|
SBIN0RRSRGB
|
3356
|
3356
|
Processed
|
03/05/2022
|
|
0830565399
|
|
DHADHALCHAMPABENPUNJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66329
|
66329
|
|
|
|
|
|
|
|
|
79
|
AMRELI
|
GJ-05-001-014-001/9
(Dahida )
|
1105001000NRG23220420220001123
|
22/04/2022
|
GABHARUBHAI BADHABHAI SUSRA
|
1105001WL000257
|
GABHARUBHAI BADHABHAI SUSRA
|
00468
|
UBIN0825859
|
977
|
977
|
Processed
|
03/05/2022
|
|
0830565402
|
|
GABHARUBHAIBADHABHAISUSRA
|
()
|
|
80
|
AMRELI
|
GJ-05-001-014-001/9
(Dahida )
|
1105001000NRG23220420220001124
|
22/04/2022
|
GABHARUBHAI BADHABHAI SUSRA
|
1105001WL000257
|
GABHARUBHAI BADHABHAI SUSRA
|
00468
|
UBIN0825859
|
2934
|
2934
|
Processed
|
03/05/2022
|
|
0830565403
|
|
GABHARUBHAIBADHABHAISUSRA
|
()
|
|
81
|
AMRELI
|
GJ-05-001-014-001/99
(Dahida )
|
1105001000NRG23220420220001128
|
22/04/2022
|
BHIKHABHAIBHAI KHIMABHAI DHADAL
|
1105001WL000257
|
BHIKHABHAIBHAI KHIMABHAI DHADAL
|
00468
|
UBIN0825859
|
354
|
354
|
Processed
|
03/05/2022
|
|
0830565405
|
|
BHIKHABHAIBHAIKHIMABHAIDHADAL
|
()
|
|
82
|
AMRELI
|
GJ-05-001-014-001/99
(Dahida )
|
1105001000NRG23220420220001129
|
22/04/2022
|
DHADHAL DIWALIBEN BHIKHABHAI
|
1105001WL000257
|
DHADHAL DIWALIBEN BHIKHABHAI
|
00468
|
UBIN0825859
|
354
|
354
|
Processed
|
03/05/2022
|
|
0830565404
|
|
DHADHALDIWALIBENBHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4619
|
4619
|
|
|
|
|
|
|
|
|
83
|
AMRELI
|
GJ-05-001-014-001/130
(Dahida )
|
1105001000NRG23220420220001046
|
22/04/2022
|
DHADHAL DHANJIBHAI NATHABHAI
|
1105001WL000257
|
DHADHAL DHANJIBHAI NATHABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830565340
|
|
DHADHALDHANJIBHAINATHABHAI
|
()
|
|
84
|
AMRELI
|
GJ-05-001-014-001/3
(Dahida )
|
1105001000NRG23220420220001079
|
22/04/2022
|
SUSARA KARSHANBHAI BALABHAI
|
1105001WL000257
|
SUSARA KARSHANBHAI BALABHAI
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/05/2022
|
|
0830565337
|
|
SUSARAKARSHANBHAIBALABHAI
|
()
|
|
85
|
AMRELI
|
GJ-05-001-014-001/3
(Dahida )
|
1105001000NRG23220420220001080
|
22/04/2022
|
SUSARA KARSHANBHAI BALABHAI
|
1105001WL000257
|
SUSARA KARSHANBHAI BALABHAI
|
00691
|
IPOS0000001
|
3138
|
3138
|
Processed
|
03/05/2022
|
|
0830565338
|
|
SUSARAKARSHANBHAIBALABHAI
|
()
|
|
86
|
AMRELI
|
GJ-05-001-014-001/4
(Dahida )
|
1105001000NRG23220420220001090
|
22/04/2022
|
DAYABEN SANJAYBHAI SUSRA
|
1105001WL000257
|
DAYABEN SANJAYBHAI SUSRA
|
00691
|
IPOS0000001
|
3199
|
3199
|
Processed
|
03/05/2022
|
|
0830565335
|
|
DAYABENSANJAYBHAISUSRA
|
()
|
|
87
|
AMRELI
|
GJ-05-001-014-001/4
(Dahida )
|
1105001000NRG23220420220001091
|
22/04/2022
|
SUSARA SANJAYBHAI
|
1105001WL000257
|
SUSARA SANJAYBHAI
|
00691
|
IPOS0000001
|
1707
|
1707
|
Processed
|
03/05/2022
|
|
0830565336
|
|
SUSARASANJAYBHAI
|
()
|
|
88
|
AMRELI
|
GJ-05-001-014-001/99
(Dahida )
|
1105001000NRG23220420220001130
|
22/04/2022
|
DHADHAL VAISHALIBEN BHIKHABHAI
|
1105001WL000257
|
DHADHAL VAISHALIBEN BHIKHABHAI
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
03/05/2022
|
|
0830565339
|
|
DHADHALVAISHALIBENBHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12821
|
12821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256937
|
256937
|
|
|
|
|
|
|
|