|
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
|
SAVARKUNDLA
|
GJ-05-006-046-001/115
(Khodiyana )
|
1105006000NRG23170520220013419
|
17/05/2022
|
VAGHABHAI
|
1105006WL000701
|
VAGHABHAI
|
00048
|
BKID0002747
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1538840669
|
|
VAGHABHAI
|
()
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-046-001/23056
(Khodiyana )
|
1105006000NRG23170520220013431
|
17/05/2022
|
RAJESHBHAI MOHANBHAI
|
1105006WL000701
|
RAJESHBHAI MOHANBHAI
|
00048
|
BKID0002747
|
570
|
570
|
Processed
|
26/05/2022
|
|
1538840671
|
|
RAJESHBHAIMOHANBHAI
|
()
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-046-001/53
(Khodiyana )
|
1105006000NRG23170520220013492
|
17/05/2022
|
MOHANBHAI BHANABHAI RATHOD
|
1105006WL000701
|
MOHANBHAI BHANABHAI RATHOD
|
00048
|
BKID0002747
|
672
|
672
|
Processed
|
26/05/2022
|
|
1538840670
|
|
MOHANBHAIBHANABHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2845
|
2845
|
|
|
|
|
|
|
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-046-001/1-A
(Khodiyana )
|
1105006000NRG23170520220013392
|
17/05/2022
|
CHAMPABEN DINESHBHAI
|
1105006WL000701
|
CHAMPABEN DINESHBHAI
|
00415
|
SBIN0002181
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1538840668
|
|
MRS CHAMPABEN DHANJIBHAI PATTHAR
|
()
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-046-001/102292
(Khodiyana )
|
1105006000NRG23170520220013393
|
17/05/2022
|
KANJIBHAI BHAYABHAI BAGADA
|
1105006WL000701
|
KANJIBHAI BHAYABHAI BAGADA
|
00415
|
SBIN0002181
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1538840646
|
|
MR KANJIBHAI BHAYABHAI BAGADA
|
()
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084255
(Khodiyana )
|
1105006000NRG23170520220013397
|
17/05/2022
|
VILASBEN HIMAYSHAH
|
1105006WL000701
|
VILASBEN HIMAYSHAH
|
00415
|
SBIN0002181
|
889
|
889
|
Processed
|
26/05/2022
|
|
1538840687
|
|
MR VILASBEN HIMAYSHAH
|
()
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084258
(Khodiyana )
|
1105006000NRG23170520220013398
|
17/05/2022
|
ZAVERBHAI VALLABHBHAI VAGHELA
|
1105006WL000701
|
ZAVERBHAI VALLABHBHAI VAGHELA
|
00415
|
SBIN0002181
|
483
|
483
|
Processed
|
26/05/2022
|
|
1538840679
|
|
MR ZAVERBHAI VALLABHBHAI VAGHELA
|
()
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084260
(Khodiyana )
|
1105006000NRG23170520220013402
|
17/05/2022
|
SUKHABHAI SOMABHAI vaghela
|
1105006WL000701
|
SUKHABHAI SOMABHAI vaghela
|
00415
|
SBIN0002181
|
1078
|
1078
|
Processed
|
26/05/2022
|
|
1538840707
|
|
MR SUKHABHAI SOMABHAI VAGHELA
|
()
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084266
(Khodiyana )
|
1105006000NRG23170520220013404
|
17/05/2022
|
RAMUBEN VAJABHAI
|
1105006WL000701
|
RAMUBEN VAJABHAI
|
00415
|
SBIN0002181
|
679
|
679
|
Processed
|
26/05/2022
|
|
1538840703
|
|
MS RAMBEN VAJABHAI RATADIYA
|
()
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084266
(Khodiyana )
|
1105006000NRG23170520220013403
|
17/05/2022
|
VAJABHAI MANGABHAI
|
1105006WL000701
|
VAJABHAI MANGABHAI
|
00415
|
SBIN0002181
|
679
|
679
|
Processed
|
26/05/2022
|
|
1538840702
|
|
MS RAMBEN VAJABHAI RATADIYA
|
()
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084277
(Khodiyana )
|
1105006000NRG23170520220013405
|
17/05/2022
|
KAMUBEN AMARABHAI RATADIYA
|
1105006WL000701
|
KAMUBEN AMARABHAI RATADIYA
|
00415
|
SBIN0002181
|
616
|
616
|
Processed
|
26/05/2022
|
|
1538840689
|
|
MS KAMUBEN AMARABHAI RATADIYA
|
()
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084277
(Khodiyana )
|
1105006000NRG23170520220013406
|
17/05/2022
|
KAMUBEN AMARABHAI RATADIYA
|
1105006WL000701
|
KAMUBEN AMARABHAI RATADIYA
|
00415
|
SBIN0002181
|
616
|
616
|
Processed
|
26/05/2022
|
|
1538840690
|
|
MS KAMUBEN AMARABHAI RATADIYA
|
()
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084283
(Khodiyana )
|
1105006000NRG23170520220013407
|
17/05/2022
|
PRAKASHBHAI KANJIBHAI BAGADA
|
1105006WL000701
|
PRAKASHBHAI KANJIBHAI BAGADA
|
00415
|
SBIN0002181
|
707
|
707
|
Processed
|
26/05/2022
|
|
1538840691
|
|
MR PRAKASHBHAI KANJIBHAI BAGADA
|
()
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084283
(Khodiyana )
|
1105006000NRG23170520220013408
|
17/05/2022
|
PRAKASHBHAI KANJIBHAI BAGADA
|
1105006WL000701
|
PRAKASHBHAI KANJIBHAI BAGADA
|
00415
|
SBIN0002181
|
707
|
707
|
Processed
|
26/05/2022
|
|
1538840692
|
|
MR PRAKASHBHAI KANJIBHAI BAGADA
|
()
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084284
(Khodiyana )
|
1105006000NRG23170520220013410
|
17/05/2022
|
ARAVINDBHAI GOPABHAI
|
1105006WL000701
|
ARAVINDBHAI GOPABHAI
|
00415
|
SBIN0002181
|
399
|
399
|
Processed
|
26/05/2022
|
|
1538840697
|
|
MS DHAKUBEN GOPABHAI HIMAYASHA
|
()
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084284
(Khodiyana )
|
1105006000NRG23170520220013411
|
17/05/2022
|
ARAVINDBHAI GOPABHAI
|
1105006WL000701
|
ARAVINDBHAI GOPABHAI
|
00415
|
SBIN0002181
|
399
|
399
|
Processed
|
26/05/2022
|
|
1538840698
|
|
MS DHAKUBEN GOPABHAI HIMAYASHA
|
()
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084284
(Khodiyana )
|
1105006000NRG23170520220013412
|
17/05/2022
|
ARAVINDBHAI GOPABHAI
|
1105006WL000701
|
ARAVINDBHAI GOPABHAI
|
00415
|
SBIN0002181
|
399
|
399
|
Processed
|
26/05/2022
|
|
1538840699
|
|
MS DHAKUBEN GOPABHAI HIMAYASHA
|
()
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084284
(Khodiyana )
|
1105006000NRG23170520220013409
|
17/05/2022
|
DHAKUBEN GOPABHAI HIMASHIYA
|
1105006WL000701
|
DHAKUBEN GOPABHAI HIMASHIYA
|
00415
|
SBIN0002181
|
399
|
399
|
Processed
|
26/05/2022
|
|
1538840696
|
|
MS DHAKUBEN GOPABHAI HIMAYASHA
|
()
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-046-001/111351
(Khodiyana )
|
1105006000NRG23170520220013416
|
17/05/2022
|
NAYANABEN
|
1105006WL000701
|
NAYANABEN
|
00415
|
SBIN0002181
|
828
|
828
|
Processed
|
26/05/2022
|
|
1538840659
|
|
MR MUNABHAI DHIRUBHAI BAMBHANIYA
|
()
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-046-001/114
(Khodiyana )
|
1105006000NRG23170520220013418
|
17/05/2022
|
SANGRAMBHAI SURABHAI
|
1105006WL000701
|
SANGRAMBHAI SURABHAI
|
00415
|
SBIN0002181
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1538840645
|
|
MR SURAGBHAI RAMBHAI DHADHAL
|
()
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-046-001/115
(Khodiyana )
|
1105006000NRG23170520220013420
|
17/05/2022
|
AMRIBEN
|
1105006WL000701
|
AMRIBEN
|
00415
|
SBIN0002181
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1538840686
|
|
MRS AMRIBEN VAGHABHAI RATADIYA
|
()
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-046-001/116
(Khodiyana )
|
1105006000NRG23170520220013423
|
17/05/2022
|
MEHULBHAI
|
1105006WL000701
|
MEHULBHAI
|
00415
|
SBIN0002181
|
532
|
532
|
Rejected
|
26/05/2022
|
|
1538840635
|
Account closed
|
|
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-046-001/133
(Khodiyana )
|
1105006000NRG23170520220013424
|
17/05/2022
|
RATADIYA LAXMANBHAI LAGRABHAI
|
1105006WL000701
|
RATADIYA LAXMANBHAI LAGRABHAI
|
00415
|
SBIN0002181
|
875
|
875
|
Processed
|
26/05/2022
|
|
1538840684
|
|
MRS DAYABEN LAKHMANBHAI RATADIYA
|
()
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-046-001/133
(Khodiyana )
|
1105006000NRG23170520220013425
|
17/05/2022
|
RATADIYA LAXMANBHAI LAGRABHAI
|
1105006WL000701
|
RATADIYA LAXMANBHAI LAGRABHAI
|
00415
|
SBIN0002181
|
875
|
875
|
Processed
|
26/05/2022
|
|
1538840685
|
|
MRS DAYABEN LAKHMANBHAI RATADIYA
|
()
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-046-001/140
(Khodiyana )
|
1105006000NRG23170520220013426
|
17/05/2022
|
BHARATBHAI DHANJIBHAI
|
1105006WL000701
|
BHARATBHAI DHANJIBHAI
|
00415
|
SBIN0002181
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1538840672
|
|
MRS CHAMPABEN DHANJIBHAI PATTHAR
|
()
|
|
26
|
SAVARKUNDLA
|
GJ-05-006-046-001/212
(Khodiyana )
|
1105006000NRG23170520220013429
|
17/05/2022
|
BHAVESHBHAI
|
1105006WL000701
|
BHAVESHBHAI
|
00415
|
SBIN0002181
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1538840644
|
|
MR RATADIYA BHAVESHBHAI RATNABHAI
|
()
|
|
27
|
SAVARKUNDLA
|
GJ-05-006-046-001/212
(Khodiyana )
|
1105006000NRG23170520220013427
|
17/05/2022
|
JAYABEN RATNABHAI
|
1105006WL000701
|
JAYABEN RATNABHAI
|
00415
|
SBIN0002181
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1538840704
|
|
MS JAYABEN RATNABHAI RATADIYA
|
()
|
|
28
|
SAVARKUNDLA
|
GJ-05-006-046-001/212
(Khodiyana )
|
1105006000NRG23170520220013428
|
17/05/2022
|
RATNABHAI
|
1105006WL000701
|
RATNABHAI
|
00415
|
SBIN0002181
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1538840640
|
|
MR RATADIYA RATNABHAI SADULBHAI
|
()
|
|
29
|
SAVARKUNDLA
|
GJ-05-006-046-001/23
(Khodiyana )
|
1105006000NRG23170520220013430
|
17/05/2022
|
JAYABEN MAGANBHAI
|
1105006WL000701
|
JAYABEN MAGANBHAI
|
00415
|
SBIN0002181
|
714
|
714
|
Processed
|
26/05/2022
|
|
1538840623
|
|
MS JAYABEN MAGANBHAI PARMAR
|
()
|
|
30
|
SAVARKUNDLA
|
GJ-05-006-046-001/23056
(Khodiyana )
|
1105006000NRG23170520220013432
|
17/05/2022
|
SANGITABEN RAJESHBHAI
|
1105006WL000701
|
SANGITABEN RAJESHBHAI
|
00415
|
SBIN0002181
|
665
|
665
|
Processed
|
26/05/2022
|
|
1538840627
|
|
MS SANGITABEN RAJUBHAI RATHOD
|
()
|
|
31
|
SAVARKUNDLA
|
GJ-05-006-046-001/23063
(Khodiyana )
|
1105006000NRG23170520220013433
|
17/05/2022
|
VILASBEN GUNVANTBHAI
|
1105006WL000701
|
VILASBEN GUNVANTBHAI
|
00415
|
SBIN0002181
|
576
|
576
|
Processed
|
26/05/2022
|
|
1538840628
|
|
MRS VILASBEN GUNVANTBHAI VAGHELA
|
()
|
|
32
|
SAVARKUNDLA
|
GJ-05-006-046-001/23064
(Khodiyana )
|
1105006000NRG23170520220013437
|
17/05/2022
|
DINESHBHAI RAJABHAI
|
1105006WL000701
|
DINESHBHAI RAJABHAI
|
00415
|
SBIN0002181
|
258
|
258
|
Processed
|
26/05/2022
|
|
1538840695
|
|
MR DINESHBHAI RAJABHAI PARMAR
|
()
|
|
33
|
SAVARKUNDLA
|
GJ-05-006-046-001/23064
(Khodiyana )
|
1105006000NRG23170520220013438
|
17/05/2022
|
PARESHBHAI
|
1105006WL000701
|
PARESHBHAI
|
00415
|
SBIN0002181
|
172
|
172
|
Processed
|
26/05/2022
|
|
1538840637
|
|
MR RAJABHAI JASMATBHAI PARMAR
|
()
|
|
34
|
SAVARKUNDLA
|
GJ-05-006-046-001/23064
(Khodiyana )
|
1105006000NRG23170520220013434
|
17/05/2022
|
RAJABHAI JASMATBHAI
|
1105006WL000701
|
RAJABHAI JASMATBHAI
|
00415
|
SBIN0002181
|
344
|
344
|
Processed
|
26/05/2022
|
|
1538840636
|
|
MR RAJABHAI JASMATBHAI PARMAR
|
()
|
|
35
|
SAVARKUNDLA
|
GJ-05-006-046-001/23064
(Khodiyana )
|
1105006000NRG23170520220013435
|
17/05/2022
|
RAMUBEN RAJABHAI
|
1105006WL000701
|
RAMUBEN RAJABHAI
|
00415
|
SBIN0002181
|
258
|
258
|
Rejected
|
26/05/2022
|
|
1538840634
|
Account closed
|
|
|
|
36
|
SAVARKUNDLA
|
GJ-05-006-046-001/23064
(Khodiyana )
|
1105006000NRG23170520220013436
|
17/05/2022
|
SANJAYBHAI RAJABHAI
|
1105006WL000701
|
SANJAYBHAI RAJABHAI
|
00415
|
SBIN0002181
|
430
|
430
|
Processed
|
26/05/2022
|
|
1538840649
|
|
MR SANJAYBHAI RAJABHAI PARMAR
|
()
|
|
37
|
SAVARKUNDLA
|
GJ-05-006-046-001/23094
(Khodiyana )
|
1105006000NRG23170520220013439
|
17/05/2022
|
PRAVINBHAI MADHUBHAI
|
1105006WL000701
|
PRAVINBHAI MADHUBHAI
|
00415
|
SBIN0002181
|
534
|
534
|
Processed
|
26/05/2022
|
|
1538840693
|
|
MR PRAVINBHAI MADHUBHAI HIMAYASHA
|
()
|
|
38
|
SAVARKUNDLA
|
GJ-05-006-046-001/23094
(Khodiyana )
|
1105006000NRG23170520220013440
|
17/05/2022
|
REKHABEN PRAVINBHAI
|
1105006WL000701
|
REKHABEN PRAVINBHAI
|
00415
|
SBIN0002181
|
623
|
623
|
Processed
|
26/05/2022
|
|
1538840630
|
|
MRS REKHABEN PRAVINBHAI HEMASHIYA
|
()
|
|
39
|
SAVARKUNDLA
|
GJ-05-006-046-001/23853
(Khodiyana )
|
1105006000NRG23170520220013442
|
17/05/2022
|
GEETABEN
|
1105006WL000701
|
GEETABEN
|
00415
|
SBIN0002181
|
483
|
483
|
Processed
|
26/05/2022
|
|
1538840709
|
|
MR VAGHELA GHANSHYAMBHAI BACHUBHAI
|
()
|
|
40
|
SAVARKUNDLA
|
GJ-05-006-046-001/23853
(Khodiyana )
|
1105006000NRG23170520220013441
|
17/05/2022
|
GHANSHYAMBHAI
|
1105006WL000701
|
GHANSHYAMBHAI
|
00415
|
SBIN0002181
|
483
|
483
|
Processed
|
26/05/2022
|
|
1538840708
|
|
MR VAGHELA GHANSHYAMBHAI BACHUBHAI
|
()
|
|
41
|
SAVARKUNDLA
|
GJ-05-006-046-001/23859
(Khodiyana )
|
1105006000NRG23170520220013443
|
17/05/2022
|
KOMALBEN
|
1105006WL000701
|
KOMALBEN
|
00415
|
SBIN0002181
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1538840624
|
|
MS KOMALBEN GABHABHAI RATADIYA
|
()
|
|
42
|
SAVARKUNDLA
|
GJ-05-006-046-001/23859
(Khodiyana )
|
1105006000NRG23170520220013444
|
17/05/2022
|
KOMALBEN
|
1105006WL000701
|
KOMALBEN
|
00415
|
SBIN0002181
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1538840625
|
|
MS KOMALBEN GABHABHAI RATADIYA
|
()
|
|
43
|
SAVARKUNDLA
|
GJ-05-006-046-001/23869
(Khodiyana )
|
1105006000NRG23170520220013445
|
17/05/2022
|
DINESHBHAI
|
1105006WL000701
|
DINESHBHAI
|
00415
|
SBIN0002181
|
658
|
658
|
Processed
|
26/05/2022
|
|
1538840622
|
|
MR DINESHBHAI VITHALBHAI RAFUSA
|
()
|
|
44
|
SAVARKUNDLA
|
GJ-05-006-046-001/23869
(Khodiyana )
|
1105006000NRG23170520220013446
|
17/05/2022
|
GEETABEN
|
1105006WL000701
|
GEETABEN
|
00415
|
SBIN0002181
|
658
|
658
|
Processed
|
26/05/2022
|
|
1538840631
|
|
MR RAFUSA GITABEN DINESHBHAI
|
()
|
|
45
|
SAVARKUNDLA
|
GJ-05-006-046-001/23882
(Khodiyana )
|
1105006000NRG23170520220013448
|
17/05/2022
|
KAMUBEN
|
1105006WL000701
|
KAMUBEN
|
00415
|
SBIN0002181
|
840
|
840
|
Processed
|
26/05/2022
|
|
1538840665
|
|
MR LALABHAI BHANABHAI RATADIYA
|
()
|
|
46
|
SAVARKUNDLA
|
GJ-05-006-046-001/23882
(Khodiyana )
|
1105006000NRG23170520220013447
|
17/05/2022
|
LALABHAI BHANABHAI
|
1105006WL000701
|
LALABHAI BHANABHAI
|
00415
|
SBIN0002181
|
840
|
840
|
Processed
|
26/05/2022
|
|
1538840664
|
|
MR LALABHAI BHANABHAI RATADIYA
|
()
|
|
47
|
SAVARKUNDLA
|
GJ-05-006-046-001/23899
(Khodiyana )
|
1105006000NRG23170520220013449
|
17/05/2022
|
GEETABEN
|
1105006WL000701
|
GEETABEN
|
00415
|
SBIN0002181
|
427
|
427
|
Processed
|
26/05/2022
|
|
1538840632
|
|
MS GITABEN CHANDUBHAI VAGHELA
|
()
|
|
48
|
SAVARKUNDLA
|
GJ-05-006-046-001/23899
(Khodiyana )
|
1105006000NRG23170520220013450
|
17/05/2022
|
GITABEN CHANDUBHAI VAGHELA
|
1105006WL000701
|
GITABEN CHANDUBHAI VAGHELA
|
00415
|
SBIN0002181
|
427
|
427
|
Processed
|
26/05/2022
|
|
1538840633
|
|
MS GITABEN CHANDUBHAI VAGHELA
|
()
|
|
49
|
SAVARKUNDLA
|
GJ-05-006-046-001/35
(Khodiyana )
|
1105006000NRG23170520220013454
|
17/05/2022
|
BIJALBHAI BHANABHAI RATHOD
|
1105006WL000701
|
BIJALBHAI BHANABHAI RATHOD
|
00415
|
SBIN0002181
|
749
|
749
|
Processed
|
26/05/2022
|
|
1538840673
|
|
MR BIJALBHAI BHANABHAI RATHOD
|
()
|
|
50
|
SAVARKUNDLA
|
GJ-05-006-046-001/40
(Khodiyana )
|
1105006000NRG23170520220013458
|
17/05/2022
|
HARIBHAI JADAVBHAI RAFUSA
|
1105006WL000701
|
HARIBHAI JADAVBHAI RAFUSA
|
00415
|
SBIN0002181
|
360
|
360
|
Processed
|
26/05/2022
|
|
1538840688
|
|
MR RAFUSA HARIBHAI JADAVBHAI
|
()
|
|
51
|
SAVARKUNDLA
|
GJ-05-006-046-001/40
(Khodiyana )
|
1105006000NRG23170520220013455
|
17/05/2022
|
SHANTUBEN JADAVBHAI RAFUSA
|
1105006WL000701
|
SHANTUBEN JADAVBHAI RAFUSA
|
00415
|
SBIN0002181
|
360
|
360
|
Processed
|
26/05/2022
|
|
1538840700
|
|
MS JADAVBHAI RAMBHAI RAFUSA
|
()
|
|
52
|
SAVARKUNDLA
|
GJ-05-006-046-001/40
(Khodiyana )
|
1105006000NRG23170520220013456
|
17/05/2022
|
SHANTUBEN JADAVBHAI RAFUSA
|
1105006WL000701
|
SHANTUBEN JADAVBHAI RAFUSA
|
00415
|
SBIN0002181
|
300
|
300
|
Processed
|
26/05/2022
|
|
1538840701
|
|
MS JADAVBHAI RAMBHAI RAFUSA
|
()
|
|
53
|
SAVARKUNDLA
|
GJ-05-006-046-001/42
(Khodiyana )
|
1105006000NRG23170520220013462
|
17/05/2022
|
BHAGVANBHAI BHIMABHAI RATADIYA
|
1105006WL000701
|
BHAGVANBHAI BHIMABHAI RATADIYA
|
00415
|
SBIN0002181
|
252
|
252
|
Processed
|
26/05/2022
|
|
1538840654
|
|
MASTER BHAGWAN BHIMABHAI RATADIYA
|
()
|
|
54
|
SAVARKUNDLA
|
GJ-05-006-046-001/42
(Khodiyana )
|
1105006000NRG23170520220013463
|
17/05/2022
|
DAYABEN
|
1105006WL000701
|
DAYABEN
|
00415
|
SBIN0002181
|
252
|
252
|
Processed
|
26/05/2022
|
|
1538840655
|
|
MASTER BHAGWAN BHIMABHAI RATADIYA
|
()
|
|
55
|
SAVARKUNDLA
|
GJ-05-006-046-001/42
(Khodiyana )
|
1105006000NRG23170520220013461
|
17/05/2022
|
HARESHBHAI BHIMABHAI RATADIYA
|
1105006WL000701
|
HARESHBHAI BHIMABHAI RATADIYA
|
00415
|
SBIN0002181
|
252
|
252
|
Processed
|
26/05/2022
|
|
1538840656
|
|
MR HARESH BHIMABHAI RATADIYA
|
()
|
|
56
|
SAVARKUNDLA
|
GJ-05-006-046-001/43
(Khodiyana )
|
1105006000NRG23170520220013466
|
17/05/2022
|
BHOLABHAI
|
1105006WL000701
|
BHOLABHAI
|
00415
|
SBIN0002181
|
462
|
462
|
Processed
|
26/05/2022
|
|
1538840681
|
|
MR BHOLABHAI KHODABHAI RATADIYA
|
()
|
|
57
|
SAVARKUNDLA
|
GJ-05-006-046-001/43
(Khodiyana )
|
1105006000NRG23170520220013467
|
17/05/2022
|
BHOLABHAI
|
1105006WL000701
|
BHOLABHAI
|
00415
|
SBIN0002181
|
462
|
462
|
Processed
|
26/05/2022
|
|
1538840682
|
|
MR BHOLABHAI KHODABHAI RATADIYA
|
()
|
|
58
|
SAVARKUNDLA
|
GJ-05-006-046-001/43
(Khodiyana )
|
1105006000NRG23170520220013464
|
17/05/2022
|
JAYABEN KHODABHAI RATADIYA
|
1105006WL000701
|
JAYABEN KHODABHAI RATADIYA
|
00415
|
SBIN0002181
|
539
|
539
|
Processed
|
26/05/2022
|
|
1538840705
|
|
DR JAYABEN KHODABHAI RATADIYA
|
()
|
|
59
|
SAVARKUNDLA
|
GJ-05-006-046-001/467
(Khodiyana )
|
1105006000NRG23170520220013469
|
17/05/2022
|
LALJIBHAI BHANABHAI RATHOD
|
1105006WL000701
|
LALJIBHAI BHANABHAI RATHOD
|
00415
|
SBIN0002181
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1538840674
|
|
MR LALJIBHAI BHANABHAI RATHOD
|
()
|
|
60
|
SAVARKUNDLA
|
GJ-05-006-046-001/47
(Khodiyana )
|
1105006000NRG23170520220013471
|
17/05/2022
|
JOMIBEN
|
1105006WL000701
|
JOMIBEN
|
00415
|
SBIN0002181
|
1596
|
1596
|
Processed
|
26/05/2022
|
|
1538840653
|
|
MR SAGARAMBHAI SURABHAI RATADIA
|
()
|
|
61
|
SAVARKUNDLA
|
GJ-05-006-046-001/47
(Khodiyana )
|
1105006000NRG23170520220013470
|
17/05/2022
|
MRGHABHAI
|
1105006WL000701
|
MRGHABHAI
|
00415
|
SBIN0002181
|
1596
|
1596
|
Processed
|
26/05/2022
|
|
1538840683
|
|
MR MEGHABHAI SURABHAI RATADIYA
|
()
|
|
62
|
SAVARKUNDLA
|
GJ-05-006-046-001/487
(Khodiyana )
|
1105006000NRG23170520220013476
|
17/05/2022
|
SURESHBHAI
|
1105006WL000701
|
SURESHBHAI
|
00415
|
SBIN0002181
|
518
|
518
|
Processed
|
26/05/2022
|
|
1538840643
|
|
MR HIMAYSHA SURESHBHAI HIMMATBHAI
|
()
|
|
63
|
SAVARKUNDLA
|
GJ-05-006-046-001/487
(Khodiyana )
|
1105006000NRG23170520220013475
|
17/05/2022
|
VIMALBHAI
|
1105006WL000701
|
VIMALBHAI
|
00415
|
SBIN0002181
|
518
|
518
|
Processed
|
26/05/2022
|
|
1538840642
|
|
MR PARAMAR VIMAL HIMMATBHAI
|
()
|
|
64
|
SAVARKUNDLA
|
GJ-05-006-046-001/49
(Khodiyana )
|
1105006000NRG23170520220013480
|
17/05/2022
|
AMITBHAI
|
1105006WL000701
|
AMITBHAI
|
00415
|
SBIN0002181
|
288
|
288
|
Processed
|
26/05/2022
|
|
1538840651
|
|
MR PARMAR AMIT PATABHAI
|
()
|
|
65
|
SAVARKUNDLA
|
GJ-05-006-046-001/49
(Khodiyana )
|
1105006000NRG23170520220013481
|
17/05/2022
|
CHANDRIKABEN PATABHAI
|
1105006WL000701
|
CHANDRIKABEN PATABHAI
|
00415
|
SBIN0002181
|
144
|
144
|
Processed
|
26/05/2022
|
|
1538840639
|
|
MS PARMAR CHANDRIKABEN PATABHAI
|
()
|
|
66
|
SAVARKUNDLA
|
GJ-05-006-046-001/49
(Khodiyana )
|
1105006000NRG23170520220013479
|
17/05/2022
|
NARESHBHAI PATABHAI PARMAR
|
1105006WL000701
|
NARESHBHAI PATABHAI PARMAR
|
00415
|
SBIN0002181
|
336
|
336
|
Processed
|
26/05/2022
|
|
1538840658
|
|
MR PARAMAR NARESH PATABHAI
|
()
|
|
67
|
SAVARKUNDLA
|
GJ-05-006-046-001/49
(Khodiyana )
|
1105006000NRG23170520220013477
|
17/05/2022
|
PATABHAI BACHUBHAI PARMAR
|
1105006WL000701
|
PATABHAI BACHUBHAI PARMAR
|
00415
|
SBIN0002181
|
192
|
192
|
Processed
|
26/05/2022
|
|
1538840652
|
|
MR PATABHAI BACHUBHAI PARMAR
|
()
|
|
68
|
SAVARKUNDLA
|
GJ-05-006-046-001/49
(Khodiyana )
|
1105006000NRG23170520220013478
|
17/05/2022
|
SAMJUBEN PATABHAI PARMAR
|
1105006WL000701
|
SAMJUBEN PATABHAI PARMAR
|
00415
|
SBIN0002181
|
144
|
144
|
Processed
|
26/05/2022
|
|
1538840647
|
|
MRS SAMJUBEN PATABHAI PARMAR
|
()
|
|
69
|
SAVARKUNDLA
|
GJ-05-006-046-001/491
(Khodiyana )
|
1105006000NRG23170520220013482
|
17/05/2022
|
SURESHBHAI RAJABHAI BAGDA
|
1105006WL000701
|
SURESHBHAI RAJABHAI BAGDA
|
00415
|
SBIN0002181
|
665
|
665
|
Processed
|
26/05/2022
|
|
1538840662
|
|
MR SURESHBHAI RAJABHAI BAGDA
|
()
|
|
70
|
SAVARKUNDLA
|
GJ-05-006-046-001/50
(Khodiyana )
|
1105006000NRG23170520220013487
|
17/05/2022
|
LALABHAI LAGRABHAI RATADIYA
|
1105006WL000701
|
LALABHAI LAGRABHAI RATADIYA
|
00415
|
SBIN0002181
|
469
|
469
|
Processed
|
26/05/2022
|
|
1538840675
|
|
MR LALABHAI LAGRABHAI RATADIYA
|
()
|
|
71
|
SAVARKUNDLA
|
GJ-05-006-046-001/50
(Khodiyana )
|
1105006000NRG23170520220013488
|
17/05/2022
|
LALABHAI LAGRABHAI RATADIYA
|
1105006WL000701
|
LALABHAI LAGRABHAI RATADIYA
|
00415
|
SBIN0002181
|
469
|
469
|
Processed
|
26/05/2022
|
|
1538840676
|
|
MR LALABHAI LAGRABHAI RATADIYA
|
()
|
|
72
|
SAVARKUNDLA
|
GJ-05-006-046-001/50
(Khodiyana )
|
1105006000NRG23170520220013489
|
17/05/2022
|
MAYURBHAI LALABHAI
|
1105006WL000701
|
MAYURBHAI LALABHAI
|
00415
|
SBIN0002181
|
402
|
402
|
Processed
|
26/05/2022
|
|
1538840677
|
|
MR LALABHAI LAGRABHAI RATADIYA
|
()
|
|
73
|
SAVARKUNDLA
|
GJ-05-006-046-001/53
(Khodiyana )
|
1105006000NRG23170520220013491
|
17/05/2022
|
CHMPABEN RAMESHBHAI
|
1105006WL000701
|
CHMPABEN RAMESHBHAI
|
00415
|
SBIN0002181
|
672
|
672
|
Processed
|
26/05/2022
|
|
1538840641
|
|
MR RATHOD CHAMPABEN RAMESHBHAI
|
()
|
|
74
|
SAVARKUNDLA
|
GJ-05-006-046-001/53
(Khodiyana )
|
1105006000NRG23170520220013490
|
17/05/2022
|
RAMESHBHAI MOHANBHAI
|
1105006WL000701
|
RAMESHBHAI MOHANBHAI
|
00415
|
SBIN0002181
|
576
|
576
|
Processed
|
26/05/2022
|
|
1538840620
|
|
MR RAMESHBHAI MOHANBHAI RATHOD
|
()
|
|
75
|
SAVARKUNDLA
|
GJ-05-006-046-001/55
(Khodiyana )
|
1105006000NRG23170520220013495
|
17/05/2022
|
HARESHBHAI BAVBHAI
|
1105006WL000701
|
HARESHBHAI BAVBHAI
|
00415
|
SBIN0002181
|
528
|
528
|
Processed
|
26/05/2022
|
|
1538840706
|
|
MR HARESHBHAI BAVBHAI RATADIYA
|
()
|
|
76
|
SAVARKUNDLA
|
GJ-05-006-046-001/6924
(Khodiyana )
|
1105006000NRG23170520220013498
|
17/05/2022
|
BABUBHAI VALABHAI VAGHELA
|
1105006WL000701
|
BABUBHAI VALABHAI VAGHELA
|
00415
|
SBIN0002181
|
630
|
630
|
Processed
|
26/05/2022
|
|
1538840660
|
|
MR BABUBHAI VALABHAI VAGHELA
|
()
|
|
77
|
SAVARKUNDLA
|
GJ-05-006-046-001/6924
(Khodiyana )
|
1105006000NRG23170520220013501
|
17/05/2022
|
MANJUBEN MAHESHBHAI
|
1105006WL000701
|
MANJUBEN MAHESHBHAI
|
00415
|
SBIN0002181
|
684
|
684
|
Processed
|
26/05/2022
|
|
1538840680
|
|
MRS VAGHELA MANJUBEN MAHESHBHAI
|
()
|
|
78
|
SAVARKUNDLA
|
GJ-05-006-046-001/6927
(Khodiyana )
|
1105006000NRG23170520220013503
|
17/05/2022
|
KHIMABHAI KESHAVBHAI
|
1105006WL000701
|
KHIMABHAI KESHAVBHAI
|
00415
|
SBIN0002181
|
644
|
644
|
Processed
|
26/05/2022
|
|
1538840663
|
|
MR KHIMABHAI KESHAVBHAI PARMAR
|
()
|
|
79
|
SAVARKUNDLA
|
GJ-05-006-046-001/6928
(Khodiyana )
|
1105006000NRG23170520220013507
|
17/05/2022
|
AMUBEN VALABHAI
|
1105006WL000701
|
AMUBEN VALABHAI
|
00415
|
SBIN0002181
|
448
|
448
|
Processed
|
26/05/2022
|
|
1538840621
|
|
MS AMUBEN VALABHAI VAGHELA
|
()
|
|
80
|
SAVARKUNDLA
|
GJ-05-006-046-001/6928
(Khodiyana )
|
1105006000NRG23170520220013505
|
17/05/2022
|
HIMATBHAI VALABHAI
|
1105006WL000701
|
HIMATBHAI VALABHAI
|
00415
|
SBIN0002181
|
448
|
448
|
Processed
|
26/05/2022
|
|
1538840667
|
|
MR HIMATBHAI VALABHAI WAGHELA
|
()
|
|
81
|
SAVARKUNDLA
|
GJ-05-006-046-001/698
(Khodiyana )
|
1105006000NRG23170520220013509
|
17/05/2022
|
SANGITABEN KALUBHAI
|
1105006WL000701
|
SANGITABEN KALUBHAI
|
00415
|
SBIN0002181
|
696
|
696
|
Rejected
|
26/05/2022
|
|
1538840638
|
Account closed
|
|
|
|
82
|
SAVARKUNDLA
|
GJ-05-006-046-001/7489
(Khodiyana )
|
1105006000NRG23170520220013511
|
17/05/2022
|
JAYABEN
|
1105006WL000701
|
JAYABEN
|
00415
|
SBIN0002181
|
552
|
552
|
Processed
|
26/05/2022
|
|
1538840629
|
|
MRS DAYABEN LALABHAI PARMAR
|
()
|
|
83
|
SAVARKUNDLA
|
GJ-05-006-046-001/86
(Khodiyana )
|
1105006000NRG23170520220013516
|
17/05/2022
|
KADVIBEN RAMBHAI
|
1105006WL000701
|
KADVIBEN RAMBHAI
|
00415
|
SBIN0002181
|
1596
|
1596
|
Processed
|
26/05/2022
|
|
1538840694
|
|
MS KADVIBEN RAMABHAI RATADIYA
|
()
|
|
84
|
SAVARKUNDLA
|
GJ-05-006-046-001/86
(Khodiyana )
|
1105006000NRG23170520220013515
|
17/05/2022
|
RAMBHAI SADULBHAI
|
1105006WL000701
|
RAMBHAI SADULBHAI
|
00415
|
SBIN0002181
|
1596
|
1596
|
Processed
|
26/05/2022
|
|
1538840626
|
|
MR RAMBHAI SADULBHAI RATADIYA
|
()
|
|
85
|
SAVARKUNDLA
|
GJ-05-006-046-001/88
(Khodiyana )
|
1105006000NRG23170520220013517
|
17/05/2022
|
ARJANBHAI BIKHABHAI BAGADA
|
1105006WL000701
|
ARJANBHAI BIKHABHAI BAGADA
|
00415
|
SBIN0002181
|
602
|
602
|
Processed
|
26/05/2022
|
|
1538840661
|
|
MR ARJANBHAI BHIKHABHAI BAGADA
|
()
|
|
86
|
SAVARKUNDLA
|
GJ-05-006-046-001/88
(Khodiyana )
|
1105006000NRG23170520220013518
|
17/05/2022
|
BAGDA BHANUBEN ARJANBHAI
|
1105006WL000701
|
BAGDA BHANUBEN ARJANBHAI
|
00415
|
SBIN0002181
|
602
|
602
|
Processed
|
26/05/2022
|
|
1538840666
|
|
MRS BHANUBEN ARJANBHAI BAGDA
|
()
|
|
87
|
SAVARKUNDLA
|
GJ-05-006-046-001/88
(Khodiyana )
|
1105006000NRG23170520220013519
|
17/05/2022
|
JIGNESH ARJANBHAI BAGADA
|
1105006WL000701
|
JIGNESH ARJANBHAI BAGADA
|
00415
|
SBIN0002181
|
516
|
516
|
Processed
|
26/05/2022
|
|
1538840648
|
|
MR BAGADA JIGNESH ARJANBHAI
|
()
|
|
88
|
SAVARKUNDLA
|
GJ-05-006-046-001/89
(Khodiyana )
|
1105006000NRG23170520220013521
|
17/05/2022
|
SUMITA PRAVINBHAI BAGADA
|
1105006WL000701
|
SUMITA PRAVINBHAI BAGADA
|
00415
|
SBIN0002181
|
1284
|
1284
|
Processed
|
26/05/2022
|
|
1538840650
|
|
MISS SUMITA PRAVINBHAI BAGADA
|
()
|
|
89
|
SAVARKUNDLA
|
GJ-05-006-046-001/93
(Khodiyana )
|
1105006000NRG23170520220013524
|
17/05/2022
|
GITABEN VINUBHAI PARMAR
|
1105006WL000701
|
GITABEN VINUBHAI PARMAR
|
00415
|
SBIN0002181
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1538840678
|
|
MRS GITABEN VINUBHAI PARMAR
|
()
|
|
90
|
SAVARKUNDLA
|
GJ-05-006-046-001/97
(Khodiyana )
|
1105006000NRG23170520220013526
|
17/05/2022
|
REKHABEN
|
1105006WL000701
|
REKHABEN
|
00415
|
SBIN0002181
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1538840657
|
|
SHRI REKHABEN SHAMLABHAI RATADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64788
|
64788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67633
|
67633
|
|
|
|
|
|
|
|