|
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-06-006-035-001/514
(Mankhetra )
|
1106006000NRG23270920220107718
|
27/09/2022
|
VIPULBHAI NARSINGBHAI KACHELA
|
1106006WL006981
|
VIPULBHAI NARSINGBHAI KACHELA
|
00032
|
UTIB0002650
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507459
|
|
VIPULBHAI NARSINGBHAI KACHELA
|
()
|
|
2
|
MANGROL
|
GJ-06-006-035-001/514
(Mankhetra )
|
1106006000NRG23270920220107719
|
27/09/2022
|
VIPULBHAI NARSINGBHAI KACHELA
|
1106006WL006981
|
VIPULBHAI NARSINGBHAI KACHELA
|
00032
|
UTIB0002650
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507460
|
|
VIPULBHAI NARSINGBHAI KACHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-06-006-035-001/106-D
(Mankhetra )
|
1106006000NRG23270920220107657
|
27/09/2022
|
KARMATA GOVINDBHAI HAJABHAI
|
1106006WL006981
|
KARMATA GOVINDBHAI HAJABHAI
|
00045
|
BARB0MENGRO
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507461
|
|
KARMATA GOVINDBHAI HAJABHAI
|
()
|
|
4
|
MANGROL
|
GJ-06-006-035-001/106-D
(Mankhetra )
|
1106006000NRG23270920220107658
|
27/09/2022
|
KARMATA GOVINDBHAI HAJABHAI
|
1106006WL006981
|
KARMATA GOVINDBHAI HAJABHAI
|
00045
|
BARB0MENGRO
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507462
|
|
KARMATA GOVINDBHAI HAJABHAI
|
()
|
|
5
|
MANGROL
|
GJ-06-006-035-001/106-D
(Mankhetra )
|
1106006000NRG23270920220107659
|
27/09/2022
|
KARMATA GOVINDBHAI HAJABHAI
|
1106006WL006981
|
KARMATA GOVINDBHAI HAJABHAI
|
00045
|
BARB0MENGRO
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507463
|
|
KARMATA GOVINDBHAI HAJABHAI
|
()
|
|
6
|
MANGROL
|
GJ-06-006-035-001/81
(Mankhetra )
|
1106006000NRG23270920220107721
|
27/09/2022
|
KARMATA RAMESHBHAI SANABHAI
|
1106006WL006981
|
KARMATA RAMESHBHAI SANABHAI
|
00045
|
BARB0MENGRO
|
2912
|
2912
|
Processed
|
01/10/2022
|
|
5122507465
|
|
KARMATA RAMESHBHAI SANABHAI
|
()
|
|
7
|
MANGROL
|
GJ-06-006-035-001/81
(Mankhetra )
|
1106006000NRG23270920220107720
|
27/09/2022
|
KARMATA RAMESHBHAI SANGABHAI
|
1106006WL006981
|
KARMATA RAMESHBHAI SANGABHAI
|
00045
|
BARB0MENGRO
|
3136
|
3136
|
Processed
|
01/10/2022
|
|
5122507464
|
|
KARMATA RAMESHBHAI SANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
8
|
MANGROL
|
GJ-06-006-035-001/107-D
(Mankhetra )
|
1106006000NRG23270920220107660
|
27/09/2022
|
RAMABHAI RAJABHAI KARMATA
|
1106006WL006981
|
RAMABHAI RAJABHAI KARMATA
|
00048
|
BKID0003318
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507469
|
|
RAMABHAI RAJABHAI KARMATA
|
()
|
|
9
|
MANGROL
|
GJ-06-006-035-001/107-D
(Mankhetra )
|
1106006000NRG23270920220107661
|
27/09/2022
|
RAMABHAI RAJABHAI KARMATA
|
1106006WL006981
|
RAMABHAI RAJABHAI KARMATA
|
00048
|
BKID0003318
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507470
|
|
RAMABHAI RAJABHAI KARMATA
|
()
|
|
10
|
MANGROL
|
GJ-06-006-035-001/279
(Mankhetra )
|
1106006000NRG23270920220107676
|
27/09/2022
|
KANABHAI RAJABHAI KARMATA
|
1106006WL006981
|
KANABHAI RAJABHAI KARMATA
|
00048
|
BKID0003318
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507466
|
|
KANABHAI RAJABHAI KARMATA
|
()
|
|
11
|
MANGROL
|
GJ-06-006-035-001/279
(Mankhetra )
|
1106006000NRG23270920220107677
|
27/09/2022
|
KANABHAI RAJABHAI KARMATA
|
1106006WL006981
|
KANABHAI RAJABHAI KARMATA
|
00048
|
BKID0003318
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507467
|
|
KANABHAI RAJABHAI KARMATA
|
()
|
|
12
|
MANGROL
|
GJ-06-006-035-001/279
(Mankhetra )
|
1106006000NRG23270920220107678
|
27/09/2022
|
KANABHAI RAJABHAI KARMATA
|
1106006WL006981
|
KANABHAI RAJABHAI KARMATA
|
00048
|
BKID0003318
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507468
|
|
KANABHAI RAJABHAI KARMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
13
|
MANGROL
|
GJ-06-006-035-001/237
(Mankhetra )
|
1106006000NRG23270920220107664
|
27/09/2022
|
KARAMATA NATHABHAI HAMABHAI
|
1106006WL006981
|
KARAMATA NATHABHAI HAMABHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507446
|
|
KARAMATA NATHABHAI HAMABHAI
|
()
|
|
14
|
MANGROL
|
GJ-06-006-035-001/237
(Mankhetra )
|
1106006000NRG23270920220107665
|
27/09/2022
|
KARAMATA NATHABHAI HAMABHAI
|
1106006WL006981
|
KARAMATA NATHABHAI HAMABHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507447
|
|
KARAMATA NATHABHAI HAMABHAI
|
()
|
|
15
|
MANGROL
|
GJ-06-006-035-001/237
(Mankhetra )
|
1106006000NRG23270920220107666
|
27/09/2022
|
KARAMATA NATHABHAI HAMABHAI
|
1106006WL006981
|
KARAMATA NATHABHAI HAMABHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507448
|
|
KARAMATA NATHABHAI HAMABHAI
|
()
|
|
16
|
MANGROL
|
GJ-06-006-035-001/237
(Mankhetra )
|
1106006000NRG23270920220107667
|
27/09/2022
|
KARAMATA NATHABHAI HAMABHAI
|
1106006WL006981
|
KARAMATA NATHABHAI HAMABHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507449
|
|
KARAMATA NATHABHAI HAMABHAI
|
()
|
|
17
|
MANGROL
|
GJ-06-006-035-001/259
(Mankhetra )
|
1106006000NRG23270920220107668
|
27/09/2022
|
KARAMATA KANABHAI KHIMABHAI
|
1106006WL006981
|
KARAMATA KANABHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507455
|
|
KARAMATA KANABHAI KHIMABHAI
|
()
|
|
18
|
MANGROL
|
GJ-06-006-035-001/259
(Mankhetra )
|
1106006000NRG23270920220107669
|
27/09/2022
|
KARAMATA KANABHAI KHIMABHAI
|
1106006WL006981
|
KARAMATA KANABHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507456
|
|
KARAMATA KANABHAI KHIMABHAI
|
()
|
|
19
|
MANGROL
|
GJ-06-006-035-001/259
(Mankhetra )
|
1106006000NRG23270920220107670
|
27/09/2022
|
KARAMATA KANABHAI KHIMABHAI
|
1106006WL006981
|
KARAMATA KANABHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507457
|
|
KARAMATA KANABHAI KHIMABHAI
|
()
|
|
20
|
MANGROL
|
GJ-06-006-035-001/259
(Mankhetra )
|
1106006000NRG23270920220107671
|
27/09/2022
|
KARAMATA KANABHAI KHIMABHAI
|
1106006WL006981
|
KARAMATA KANABHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507458
|
|
KARAMATA KANABHAI KHIMABHAI
|
()
|
|
21
|
MANGROL
|
GJ-06-006-035-001/307
(Mankhetra )
|
1106006000NRG23270920220107685
|
27/09/2022
|
NARANBHAI KANABHAI KARMATA
|
1106006WL006981
|
NARANBHAI KANABHAI KARMATA
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507450
|
|
NARANBHAI KANABHAI KARMATA
|
()
|
|
22
|
MANGROL
|
GJ-06-006-035-001/307
(Mankhetra )
|
1106006000NRG23270920220107686
|
27/09/2022
|
NARANBHAI KANABHAI KARMATA
|
1106006WL006981
|
NARANBHAI KANABHAI KARMATA
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507451
|
|
NARANBHAI KANABHAI KARMATA
|
()
|
|
23
|
MANGROL
|
GJ-06-006-035-001/307
(Mankhetra )
|
1106006000NRG23270920220107687
|
27/09/2022
|
NARANBHAI KANABHAI KARMATA
|
1106006WL006981
|
NARANBHAI KANABHAI KARMATA
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507452
|
|
NARANBHAI KANABHAI KARMATA
|
()
|
|
24
|
MANGROL
|
GJ-06-006-035-001/50-D
(Mankhetra )
|
1106006000NRG23270920220107693
|
27/09/2022
|
BHIMABHAI RAJABHAI KARAMATA
|
1106006WL006981
|
BHIMABHAI RAJABHAI KARAMATA
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507444
|
|
BHIMABHAI RAJABHAI KARAMATA
|
()
|
|
25
|
MANGROL
|
GJ-06-006-035-001/50-D
(Mankhetra )
|
1106006000NRG23270920220107694
|
27/09/2022
|
BHIMABHAI RAJABHAI KARAMATA
|
1106006WL006981
|
BHIMABHAI RAJABHAI KARAMATA
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507445
|
|
BHIMABHAI RAJABHAI KARAMATA
|
()
|
|
26
|
MANGROL
|
GJ-06-006-035-001/511
(Mankhetra )
|
1106006000NRG23270920220107714
|
27/09/2022
|
JAYSHRIBEN DEVABHAI KARAMATA
|
1106006WL006981
|
JAYSHRIBEN DEVABHAI KARAMATA
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507453
|
|
JAYSHRIBEN DEVABHAI KARAMATA
|
()
|
|
27
|
MANGROL
|
GJ-06-006-035-001/511
(Mankhetra )
|
1106006000NRG23270920220107715
|
27/09/2022
|
JAYSHRIBEN DEVABHAI KARAMATA
|
1106006WL006981
|
JAYSHRIBEN DEVABHAI KARAMATA
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507454
|
|
JAYSHRIBEN DEVABHAI KARAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
28
|
MANGROL
|
GJ-06-006-035-001/127
(Mankhetra )
|
1106006000NRG23270920220107662
|
27/09/2022
|
KARAMATA BALUBHAI SIYABHAI
|
1106006WL006981
|
KARAMATA BALUBHAI SIYABHAI
|
00415
|
SBIN0060055
|
3136
|
3136
|
Processed
|
01/10/2022
|
|
5122507471
|
|
MR BALUBHAI SIYABHAI KARMATA
|
()
|
|
29
|
MANGROL
|
GJ-06-006-035-001/127
(Mankhetra )
|
1106006000NRG23270920220107663
|
27/09/2022
|
KARAMATA BALUBHAI SIYABHAI
|
1106006WL006981
|
KARAMATA BALUBHAI SIYABHAI
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507472
|
|
MR BALUBHAI SIYABHAI KARMATA
|
()
|
|
30
|
MANGROL
|
GJ-06-006-035-001/274
(Mankhetra )
|
1106006000NRG23270920220107672
|
27/09/2022
|
NARANBHAI BHIMABHAI KARAMATA
|
1106006WL006981
|
NARANBHAI BHIMABHAI KARAMATA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507485
|
|
MR NARAN BHIMABHAI KARMATA
|
()
|
|
31
|
MANGROL
|
GJ-06-006-035-001/274
(Mankhetra )
|
1106006000NRG23270920220107673
|
27/09/2022
|
NARANBHAI BHIMABHAI KARAMATA
|
1106006WL006981
|
NARANBHAI BHIMABHAI KARAMATA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507486
|
|
MR NARAN BHIMABHAI KARMATA
|
()
|
|
32
|
MANGROL
|
GJ-06-006-035-001/276
(Mankhetra )
|
1106006000NRG23270920220107674
|
27/09/2022
|
BABUBHAI BHIMABHAI KARAMATA
|
1106006WL006981
|
BABUBHAI BHIMABHAI KARAMATA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507483
|
|
MR BABU BHIMA KARMATA
|
()
|
|
33
|
MANGROL
|
GJ-06-006-035-001/276
(Mankhetra )
|
1106006000NRG23270920220107675
|
27/09/2022
|
BABUBHAI BHIMABHAI KARAMATA
|
1106006WL006981
|
BABUBHAI BHIMABHAI KARAMATA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507484
|
|
MR BABU BHIMA KARMATA
|
()
|
|
34
|
MANGROL
|
GJ-06-006-035-001/281
(Mankhetra )
|
1106006000NRG23270920220107679
|
27/09/2022
|
PRATAPBHAI BACHUBHAI KACHELA
|
1106006WL006981
|
PRATAPBHAI BACHUBHAI KACHELA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Rejected
|
01/10/2022
|
|
5122507473
|
No Such Account
|
|
|
|
35
|
MANGROL
|
GJ-06-006-035-001/281
(Mankhetra )
|
1106006000NRG23270920220107680
|
27/09/2022
|
PRATAPBHAI BACHUBHAI KACHELA
|
1106006WL006981
|
PRATAPBHAI BACHUBHAI KACHELA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Rejected
|
01/10/2022
|
|
5122507474
|
No Such Account
|
|
|
|
36
|
MANGROL
|
GJ-06-006-035-001/281
(Mankhetra )
|
1106006000NRG23270920220107681
|
27/09/2022
|
PRATAPBHAI BACHUBHAI KACHELA
|
1106006WL006981
|
PRATAPBHAI BACHUBHAI KACHELA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Rejected
|
01/10/2022
|
|
5122507475
|
No Such Account
|
|
|
|
37
|
MANGROL
|
GJ-06-006-035-001/281
(Mankhetra )
|
1106006000NRG23270920220107682
|
27/09/2022
|
PRATAPBHAI BACHUBHAI KACHELA
|
1106006WL006981
|
PRATAPBHAI BACHUBHAI KACHELA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Rejected
|
01/10/2022
|
|
5122507476
|
No Such Account
|
|
|
|
38
|
MANGROL
|
GJ-06-006-035-001/304
(Mankhetra )
|
1106006000NRG23270920220107683
|
27/09/2022
|
KANABHAI BALUBHAI GARCHAR
|
1106006WL006981
|
KANABHAI BALUBHAI GARCHAR
|
00415
|
SBIN0060055
|
3136
|
3136
|
Processed
|
01/10/2022
|
|
5122507436
|
|
MR KANABHAI BALUBHAI GARCHAR
|
()
|
|
39
|
MANGROL
|
GJ-06-006-035-001/304
(Mankhetra )
|
1106006000NRG23270920220107684
|
27/09/2022
|
KANABHAI BALUBHAI GARCHAR
|
1106006WL006981
|
KANABHAI BALUBHAI GARCHAR
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507437
|
|
MR KANABHAI BALUBHAI GARCHAR
|
()
|
|
40
|
MANGROL
|
GJ-06-006-035-001/401
(Mankhetra )
|
1106006000NRG23270920220107688
|
27/09/2022
|
ARJAN MERAMAN KARAMTA
|
1106006WL006981
|
ARJAN MERAMAN KARAMTA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507496
|
|
MR KARMATA ARJANBHAI MERAMANBHAI
|
()
|
|
41
|
MANGROL
|
GJ-06-006-035-001/401
(Mankhetra )
|
1106006000NRG23270920220107689
|
27/09/2022
|
ARJAN MERAMAN KARAMTA
|
1106006WL006981
|
ARJAN MERAMAN KARAMTA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507497
|
|
MR KARMATA ARJANBHAI MERAMANBHAI
|
()
|
|
42
|
MANGROL
|
GJ-06-006-035-001/401
(Mankhetra )
|
1106006000NRG23270920220107690
|
27/09/2022
|
ARJAN MERAMAN KARAMTA
|
1106006WL006981
|
ARJAN MERAMAN KARAMTA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507498
|
|
MR KARMATA ARJANBHAI MERAMANBHAI
|
()
|
|
43
|
MANGROL
|
GJ-06-006-035-001/402
(Mankhetra )
|
1106006000NRG23270920220107691
|
27/09/2022
|
PRAVIN ARJAN KARAMATA
|
1106006WL006981
|
PRAVIN ARJAN KARAMATA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507481
|
|
MR PRAVIN ARJAN KARAMATA
|
()
|
|
44
|
MANGROL
|
GJ-06-006-035-001/402
(Mankhetra )
|
1106006000NRG23270920220107692
|
27/09/2022
|
PRAVIN ARJAN KARAMATA
|
1106006WL006981
|
PRAVIN ARJAN KARAMATA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507482
|
|
MR PRAVIN ARJAN KARAMATA
|
()
|
|
45
|
MANGROL
|
GJ-06-006-035-001/504
(Mankhetra )
|
1106006000NRG23270920220107695
|
27/09/2022
|
MERAMANBHAI KARSANBHAI KARMATA
|
1106006WL006981
|
MERAMANBHAI KARSANBHAI KARMATA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507438
|
|
MR KANA MERAMAN KARAMATA
|
()
|
|
46
|
MANGROL
|
GJ-06-006-035-001/504
(Mankhetra )
|
1106006000NRG23270920220107696
|
27/09/2022
|
MERAMANBHAI KARSANBHAI KARMATA
|
1106006WL006981
|
MERAMANBHAI KARSANBHAI KARMATA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507439
|
|
MR KANA MERAMAN KARAMATA
|
()
|
|
47
|
MANGROL
|
GJ-06-006-035-001/507
(Mankhetra )
|
1106006000NRG23270920220107697
|
27/09/2022
|
KARABHAI MERKHIBHAI KARAMATA
|
1106006WL006981
|
KARABHAI MERKHIBHAI KARAMATA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507489
|
|
MR SAGAR KARABHAI KARMATA
|
()
|
|
48
|
MANGROL
|
GJ-06-006-035-001/507
(Mankhetra )
|
1106006000NRG23270920220107698
|
27/09/2022
|
KARABHAI MERKHIBHAI KARAMATA
|
1106006WL006981
|
KARABHAI MERKHIBHAI KARAMATA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507490
|
|
MR SAGAR KARABHAI KARMATA
|
()
|
|
49
|
MANGROL
|
GJ-06-006-035-001/507
(Mankhetra )
|
1106006000NRG23270920220107699
|
27/09/2022
|
KARABHAI MERKHIBHAI KARAMATA
|
1106006WL006981
|
KARABHAI MERKHIBHAI KARAMATA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507491
|
|
MR SAGAR KARABHAI KARMATA
|
()
|
|
50
|
MANGROL
|
GJ-06-006-035-001/507
(Mankhetra )
|
1106006000NRG23270920220107700
|
27/09/2022
|
KARABHAI MERKHIBHAI KARAMATA
|
1106006WL006981
|
KARABHAI MERKHIBHAI KARAMATA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507492
|
|
MR SAGAR KARABHAI KARMATA
|
()
|
|
51
|
MANGROL
|
GJ-06-006-035-001/508
(Mankhetra )
|
1106006000NRG23270920220107701
|
27/09/2022
|
BACHUBHAI LAKHMANBHAI KACHELA
|
1106006WL006981
|
BACHUBHAI LAKHMANBHAI KACHELA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507493
|
|
MR KACHELA BACHU LAXMANBHAI
|
()
|
|
52
|
MANGROL
|
GJ-06-006-035-001/508
(Mankhetra )
|
1106006000NRG23270920220107702
|
27/09/2022
|
BACHUBHAI LAKHMANBHAI KACHELA
|
1106006WL006981
|
BACHUBHAI LAKHMANBHAI KACHELA
|
00415
|
SBIN0060055
|
3136
|
3136
|
Processed
|
01/10/2022
|
|
5122507494
|
|
MR KACHELA BACHU LAXMANBHAI
|
()
|
|
53
|
MANGROL
|
GJ-06-006-035-001/508
(Mankhetra )
|
1106006000NRG23270920220107703
|
27/09/2022
|
BACHUBHAI LAKHMANBHAI KACHELA
|
1106006WL006981
|
BACHUBHAI LAKHMANBHAI KACHELA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507495
|
|
MR KACHELA BACHU LAXMANBHAI
|
()
|
|
54
|
MANGROL
|
GJ-06-006-035-001/509
(Mankhetra )
|
1106006000NRG23270920220107704
|
27/09/2022
|
JAGADISHBHAI BACHUBHAI KACHELA
|
1106006WL006981
|
JAGADISHBHAI BACHUBHAI KACHELA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507477
|
|
MR JAGDISHBHAI BACHUBHAI KACHELA
|
()
|
|
55
|
MANGROL
|
GJ-06-006-035-001/509
(Mankhetra )
|
1106006000NRG23270920220107705
|
27/09/2022
|
JAGADISHBHAI BACHUBHAI KACHELA
|
1106006WL006981
|
JAGADISHBHAI BACHUBHAI KACHELA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507478
|
|
MR JAGDISHBHAI BACHUBHAI KACHELA
|
()
|
|
56
|
MANGROL
|
GJ-06-006-035-001/509
(Mankhetra )
|
1106006000NRG23270920220107706
|
27/09/2022
|
JAGADISHBHAI BACHUBHAI KACHELA
|
1106006WL006981
|
JAGADISHBHAI BACHUBHAI KACHELA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507479
|
|
MR JAGDISHBHAI BACHUBHAI KACHELA
|
()
|
|
57
|
MANGROL
|
GJ-06-006-035-001/509
(Mankhetra )
|
1106006000NRG23270920220107707
|
27/09/2022
|
JAGADISHBHAI BACHUBHAI KACHELA
|
1106006WL006981
|
JAGADISHBHAI BACHUBHAI KACHELA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507480
|
|
MR JAGDISHBHAI BACHUBHAI KACHELA
|
()
|
|
58
|
MANGROL
|
GJ-06-006-035-001/51-D
(Mankhetra )
|
1106006000NRG23270920220107708
|
27/09/2022
|
sangabhai galabhai karmata
|
1106006WL006981
|
sangabhai galabhai karmata
|
00415
|
SBIN0060055
|
3360
|
3360
|
Rejected
|
01/10/2022
|
|
5122507440
|
No Such Account
|
|
|
|
59
|
MANGROL
|
GJ-06-006-035-001/51-D
(Mankhetra )
|
1106006000NRG23270920220107709
|
27/09/2022
|
sangabhai galabhai karmata
|
1106006WL006981
|
sangabhai galabhai karmata
|
00415
|
SBIN0060055
|
3360
|
3360
|
Rejected
|
01/10/2022
|
|
5122507441
|
No Such Account
|
|
|
|
60
|
MANGROL
|
GJ-06-006-035-001/51-D
(Mankhetra )
|
1106006000NRG23270920220107710
|
27/09/2022
|
sangabhai galabhai karmata
|
1106006WL006981
|
sangabhai galabhai karmata
|
00415
|
SBIN0060055
|
3360
|
3360
|
Rejected
|
01/10/2022
|
|
5122507442
|
No Such Account
|
|
|
|
61
|
MANGROL
|
GJ-06-006-035-001/51-D
(Mankhetra )
|
1106006000NRG23270920220107711
|
27/09/2022
|
sangabhai galabhai karmata
|
1106006WL006981
|
sangabhai galabhai karmata
|
00415
|
SBIN0060055
|
3360
|
3360
|
Rejected
|
01/10/2022
|
|
5122507443
|
No Such Account
|
|
|
|
62
|
MANGROL
|
GJ-06-006-035-001/510
(Mankhetra )
|
1106006000NRG23270920220107712
|
27/09/2022
|
JAYESHBHAI BACHUBHAI KACHELA
|
1106006WL006981
|
JAYESHBHAI BACHUBHAI KACHELA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507487
|
|
MR JAYESHBHAI BACHUBHAI KACHELA
|
()
|
|
63
|
MANGROL
|
GJ-06-006-035-001/510
(Mankhetra )
|
1106006000NRG23270920220107713
|
27/09/2022
|
JAYESHBHAI BACHUBHAI KACHELA
|
1106006WL006981
|
JAYESHBHAI BACHUBHAI KACHELA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507488
|
|
MR JAYESHBHAI BACHUBHAI KACHELA
|
()
|
|
64
|
MANGROL
|
GJ-06-006-035-001/512
(Mankhetra )
|
1106006000NRG23270920220107716
|
27/09/2022
|
ARJANBHAI MANDABHAI KARMATA
|
1106006WL006981
|
ARJANBHAI MANDABHAI KARMATA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507434
|
|
MR ARJAN MANDA KARAMTA
|
()
|
|
65
|
MANGROL
|
GJ-06-006-035-001/512
(Mankhetra )
|
1106006000NRG23270920220107717
|
27/09/2022
|
ARJANBHAI MANDABHAI KARMATA
|
1106006WL006981
|
ARJANBHAI MANDABHAI KARMATA
|
00415
|
SBIN0060055
|
3360
|
3360
|
Processed
|
01/10/2022
|
|
5122507435
|
|
MR ARJAN MANDA KARAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127008
|
127008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217056
|
217056
|
|
|
|
|
|
|
|