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
|
DANTIVADA
|
GJ-08-024-006-001/167271 (Bhakhar Nani)
|
1108024000NRG23071020220104143
|
07/10/2022
|
VAGHELA HESUSING KUBER SING
|
1108024WL009483
|
VAGHELA HESUSING KUBER SING
|
00045
|
BARB0DANTIW
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558600587
|
|
VAGHELA HESUSING KUBER SING
|
()
|
2
|
DANTIVADA
|
GJ-08-024-006-001/167278 (Bhakhar Nani)
|
1108024000NRG23071020220104144
|
07/10/2022
|
VAGHELA BHURSING DANSINH
|
1108024WL009483
|
VAGHELA BHURSING DANSINH
|
00045
|
BARB0DANTIW
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558600583
|
|
VAGHELA BHURSING DANSINH
|
()
|
3
|
DANTIVADA
|
GJ-08-024-006-001/167288 (Bhakhar Nani)
|
1108024000NRG23071020220104147
|
07/10/2022
|
Vaghela Gagarsing Umedsing
|
1108024WL009483
|
Vaghela Gagarsing Umedsing
|
00045
|
BARB0DANTIW
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558600595
|
|
Vaghela Gagarsing Umedsing
|
()
|
4
|
DANTIVADA
|
GJ-08-024-006-001/167292 (Bhakhar Nani)
|
1108024000NRG23071020220104149
|
07/10/2022
|
Vaghela Dasrathsing Anopsing
|
1108024WL009483
|
Vaghela Dasrathsing Anopsing
|
00045
|
BARB0DANTIW
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558600591
|
|
Vaghela Dasrathsing Anopsing
|
()
|
5
|
DANTIVADA
|
GJ-08-024-006-001/167309 (Bhakhar Nani)
|
1108024000NRG23071020220104153
|
07/10/2022
|
Bhangi Rahulbhai Naranbhai
|
1108024WL009483
|
Bhangi Rahulbhai Naranbhai
|
00045
|
BARB0DANTIW
|
2000
|
2000
|
Processed
|
14/10/2022
|
|
5558600618
|
|
Bhangi Rahulbhai Naranbhai
|
()
|
6
|
DANTIVADA
|
GJ-08-024-006-001/1673106 (Bhakhar Nani)
|
1108024000NRG23071020220104154
|
07/10/2022
|
Bangi Santaben Karsanbhai
|
1108024WL009483
|
Bangi Santaben Karsanbhai
|
00045
|
BARB0DANTIW
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558600589
|
|
Bangi Santaben Karsanbhai
|
()
|
7
|
DANTIVADA
|
GJ-08-024-006-001/16731317 (Bhakhar Nani)
|
1108024000NRG23071020220104155
|
07/10/2022
|
Vaghela Sarvansinh Jaswantsinh
|
1108024WL009483
|
Vaghela Sarvansinh Jaswantsinh
|
00045
|
BARB0DANTIW
|
1600
|
1600
|
Processed
|
14/10/2022
|
|
5558600594
|
|
Vaghela Sarvansinh Jaswantsinh
|
()
|
8
|
DANTIVADA
|
GJ-08-024-006-001/16733012 (Bhakhar Nani)
|
1108024000NRG23071020220104158
|
07/10/2022
|
Bangi Natvarbhai Mohanbhai
|
1108024WL009483
|
Bangi Natvarbhai Mohanbhai
|
00045
|
BARB0DANTIW
|
808
|
808
|
Processed
|
14/10/2022
|
|
5558600597
|
|
Bangi Natvarbhai Mohanbhai
|
()
|
9
|
DANTIVADA
|
GJ-08-024-006-001/16733012 (Bhakhar Nani)
|
1108024000NRG23071020220104159
|
07/10/2022
|
Bangi Sardaaben Mohanbhai
|
1108024WL009483
|
Bangi Sardaaben Mohanbhai
|
00045
|
BARB0DANTIW
|
2020
|
2020
|
Processed
|
14/10/2022
|
|
5558600586
|
|
Bangi Sardaaben Mohanbhai
|
()
|
10
|
DANTIVADA
|
GJ-08-024-006-001/167333 (Bhakhar Nani)
|
1108024000NRG23071020220104163
|
07/10/2022
|
Bhangi Lilaben Popatbhai
|
1108024WL009483
|
Bhangi Lilaben Popatbhai
|
00045
|
BARB0DANTIW
|
2222
|
2222
|
Processed
|
14/10/2022
|
|
5558600612
|
|
Bhangi Lilaben Popatbhai
|
()
|
11
|
DANTIVADA
|
GJ-08-024-006-001/1673400 (Bhakhar Nani)
|
1108024000NRG23071020220104169
|
07/10/2022
|
Bhangi Sukhanaben Ashokbhai
|
1108024WL009483
|
Bhangi Sukhanaben Ashokbhai
|
00045
|
BARB0DANTIW
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558600615
|
|
Bhangi Sukhanaben Ashokbhai
|
()
|
12
|
DANTIVADA
|
GJ-08-024-006-001/1673445 (Bhakhar Nani)
|
1108024000NRG23071020220104170
|
07/10/2022
|
Bangi Nagarbhai Sankarbhai
|
1108024WL009483
|
Bangi Nagarbhai Sankarbhai
|
00045
|
BARB0DANTIW
|
1632
|
1632
|
Processed
|
14/10/2022
|
|
5558600590
|
|
Bangi Nagarbhai Sankarbhai
|
()
|
13
|
DANTIVADA
|
GJ-08-024-006-001/1673445 (Bhakhar Nani)
|
1108024000NRG23071020220104171
|
07/10/2022
|
Bhangi Rekha ben Nagarbhai
|
1108024WL009483
|
Bhangi Rekha ben Nagarbhai
|
00045
|
BARB0DANTIW
|
1632
|
1632
|
Processed
|
14/10/2022
|
|
5558600608
|
|
Bhangi Rekha ben Nagarbhai
|
()
|
14
|
DANTIVADA
|
GJ-08-024-006-001/1673459 (Bhakhar Nani)
|
1108024000NRG23071020220104172
|
07/10/2022
|
Bangi Masabhai Ramjibhai
|
1108024WL009483
|
Bangi Masabhai Ramjibhai
|
00045
|
BARB0DANTIW
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5558600596
|
|
Bangi Masabhai Ramjibhai
|
()
|
15
|
DANTIVADA
|
GJ-08-024-006-001/1673473 (Bhakhar Nani)
|
1108024000NRG23071020220104176
|
07/10/2022
|
Bangi Hansaben GemarbhaiI
|
1108024WL009483
|
Bangi Hansaben GemarbhaiI
|
00045
|
BARB0DANTIW
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558600617
|
|
Bangi Hansaben GemarbhaiI
|
()
|
16
|
DANTIVADA
|
GJ-08-024-006-001/1673510 (Bhakhar Nani)
|
1108024000NRG23071020220104177
|
07/10/2022
|
Bhangi Jamnaben Mafabhai
|
1108024WL009483
|
Bhangi Jamnaben Mafabhai
|
00045
|
BARB0DANTIW
|
2060
|
2060
|
Processed
|
14/10/2022
|
|
5558600605
|
|
Bhangi Jamnaben Mafabhai
|
()
|
17
|
DANTIVADA
|
GJ-08-024-006-001/1673700 (Bhakhar Nani)
|
1108024000NRG23071020220104178
|
07/10/2022
|
Vaghela Visnusinh Vasantsinh
|
1108024WL009483
|
Vaghela Visnusinh Vasantsinh
|
00045
|
BARB0DANTIW
|
412
|
412
|
Processed
|
14/10/2022
|
|
5558600607
|
|
Vaghela Visnusinh Vasantsinh
|
()
|
18
|
DANTIVADA
|
GJ-08-024-006-001/167390 (Bhakhar Nani)
|
1108024000NRG23071020220104180
|
07/10/2022
|
Vaghela Vikramsingh Padsingh
|
1108024WL009483
|
Vaghela Vikramsingh Padsingh
|
00045
|
BARB0DANTIW
|
2266
|
2266
|
Processed
|
14/10/2022
|
|
5558600588
|
|
Vaghela Vikramsingh Padsingh
|
()
|
19
|
DANTIVADA
|
GJ-08-024-006-001/167400 (Bhakhar Nani)
|
1108024000NRG23071020220104181
|
07/10/2022
|
VAGHELA VADALSINH VIRSINH
|
1108024WL009483
|
VAGHELA VADALSINH VIRSINH
|
00045
|
BARB0DANTIW
|
2266
|
2266
|
Processed
|
14/10/2022
|
|
5558600593
|
|
VAGHELA VADALSINH VIRSINH
|
()
|
20
|
DANTIVADA
|
GJ-08-024-006-001/167436 (Bhakhar Nani)
|
1108024000NRG23071020220104184
|
07/10/2022
|
Vaghela Girdhansinh Hirusinh
|
1108024WL009483
|
Vaghela Girdhansinh Hirusinh
|
00045
|
BARB0DANTIW
|
1854
|
1854
|
Processed
|
14/10/2022
|
|
5558600584
|
|
Vaghela Girdhansinh Hirusinh
|
()
|
21
|
DANTIVADA
|
GJ-08-024-006-001/167500 (Bhakhar Nani)
|
1108024000NRG23071020220104189
|
07/10/2022
|
Vaghela Sobhrajsinh Kalusinh
|
1108024WL009483
|
Vaghela Sobhrajsinh Kalusinh
|
00045
|
BARB0DANTIW
|
2288
|
2288
|
Processed
|
14/10/2022
|
|
5558600600
|
|
Vaghela Sobhrajsinh Kalusinh
|
()
|
22
|
DANTIVADA
|
GJ-08-024-006-001/2158 (Bhakhar Nani)
|
1108024000NRG23071020220104192
|
07/10/2022
|
RAMANJI HIRAJI
|
1108024WL009483
|
RAMANJI HIRAJI
|
00045
|
BARB0DANTIW
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
5558600602
|
|
RAMANJI HIRAJI
|
()
|
23
|
DANTIVADA
|
GJ-08-024-006-001/2172 (Bhakhar Nani)
|
1108024000NRG23071020220104193
|
07/10/2022
|
Bhangi Menaben Punjabhai
|
1108024WL009483
|
Bhangi Menaben Punjabhai
|
00045
|
BARB0DANTIW
|
1836
|
1836
|
Processed
|
14/10/2022
|
|
5558600619
|
|
Bhangi Menaben Punjabhai
|
()
|
24
|
DANTIVADA
|
GJ-08-024-006-001/2172 (Bhakhar Nani)
|
1108024000NRG23071020220104194
|
07/10/2022
|
Bhangi Punjabhai Kalabhai
|
1108024WL009483
|
Bhangi Punjabhai Kalabhai
|
00045
|
BARB0DANTIW
|
2080
|
2080
|
Processed
|
14/10/2022
|
|
5558600601
|
|
Bhangi Punjabhai Kalabhai
|
()
|
25
|
DANTIVADA
|
GJ-08-024-006-001/2178 (Bhakhar Nani)
|
1108024000NRG23071020220104195
|
07/10/2022
|
Bhangi Haribhai Mohanbhai
|
1108024WL009483
|
Bhangi Haribhai Mohanbhai
|
00045
|
BARB0DANTIW
|
1872
|
1872
|
Processed
|
14/10/2022
|
|
5558600598
|
|
Bhangi Haribhai Mohanbhai
|
()
|
26
|
DANTIVADA
|
GJ-08-024-006-001/2784 (Bhakhar Nani)
|
1108024000NRG23071020220104196
|
07/10/2022
|
Bhangi Vinubhai Kanji
|
1108024WL009483
|
Bhangi Vinubhai Kanji
|
00045
|
BARB0DANTIW
|
2080
|
2080
|
Rejected
|
14/10/2022
|
|
5558600599
|
Account closed
|
|
|
27
|
DANTIVADA
|
GJ-08-024-006-001/2784 (Bhakhar Nani)
|
1108024000NRG23071020220104197
|
07/10/2022
|
Tinaben Vinodbhai Bhangi
|
1108024WL009483
|
Tinaben Vinodbhai Bhangi
|
00045
|
BARB0DANTIW
|
2288
|
2288
|
Processed
|
14/10/2022
|
|
5558600616
|
|
Tinaben Vinodbhai Bhangi
|
()
|
28
|
DANTIVADA
|
GJ-08-024-006-001/563355 (Bhakhar Nani)
|
1108024000NRG23071020220104199
|
07/10/2022
|
Bhangi Pinkiben Monabhai
|
1108024WL009483
|
Bhangi Pinkiben Monabhai
|
00045
|
BARB0DANTIW
|
1248
|
1248
|
Processed
|
14/10/2022
|
|
5558600609
|
|
Bhangi Pinkiben Monabhai
|
()
|
29
|
DANTIVADA
|
GJ-08-024-006-001/563367 (Bhakhar Nani)
|
1108024000NRG23071020220104204
|
07/10/2022
|
Bhangi Kamlaben Pratapbhai
|
1108024WL009483
|
Bhangi Kamlaben Pratapbhai
|
00045
|
BARB0DANTIW
|
2310
|
2310
|
Processed
|
14/10/2022
|
|
5558600604
|
|
Bhangi Kamlaben Pratapbhai
|
()
|
30
|
DANTIVADA
|
GJ-08-024-006-001/563371 (Bhakhar Nani)
|
1108024000NRG23071020220104206
|
07/10/2022
|
Vaghela Jamratba Rameshsinh
|
1108024WL009483
|
Vaghela Jamratba Rameshsinh
|
00045
|
BARB0DANTIW
|
1890
|
1890
|
Processed
|
14/10/2022
|
|
5558600592
|
|
Vaghela Jamratba Rameshsinh
|
()
|
31
|
DANTIVADA
|
GJ-08-024-006-001/599940 (Bhakhar Nani)
|
1108024000NRG23071020220104209
|
07/10/2022
|
Vaghela Mansinh Harpalsinh
|
1108024WL009483
|
Vaghela Mansinh Harpalsinh
|
00045
|
BARB0DANTIW
|
2244
|
2244
|
Processed
|
14/10/2022
|
|
5558600611
|
|
Vaghela Mansinh Harpalsinh
|
()
|
32
|
DANTIVADA
|
GJ-08-024-022-001/165353 (Ramsida (Chhapra))
|
1108024000NRG23061020220103352
|
07/10/2022
|
Parmar Naranbhai Ganabhai
|
1108024WL009368
|
Parmar Naranbhai Ganabhai
|
00045
|
BARB0DANTIW
|
2400
|
2400
|
Processed
|
14/10/2022
|
|
5558600580
|
|
Parmar Naranbhai Ganabhai
|
()
|
33
|
DANTIVADA
|
GJ-08-024-022-001/165363 (Ramsida (Chhapra))
|
1108024000NRG23061020220103354
|
07/10/2022
|
Mangrola Jayantibhai Khemabhai
|
1108024WL009368
|
Mangrola Jayantibhai Khemabhai
|
00045
|
BARB0DANTIW
|
2200
|
2200
|
Processed
|
14/10/2022
|
|
5558600610
|
|
Mangrola Jayantibhai Khemabhai
|
()
|
34
|
DANTIVADA
|
GJ-08-024-022-001/165367 (Ramsida (Chhapra))
|
1108024000NRG23061020220103355
|
07/10/2022
|
Parmar Vinaben Masrubhai
|
1108024WL009368
|
Parmar Vinaben Masrubhai
|
00045
|
BARB0DANTIW
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
5558600606
|
|
Parmar Vinaben Masrubhai
|
()
|
35
|
DANTIVADA
|
GJ-08-024-022-001/165397 (Ramsida (Chhapra))
|
1108024000NRG23061020220103358
|
07/10/2022
|
Bhachara Iswarbhai Umedbhai
|
1108024WL009368
|
Bhachara Iswarbhai Umedbhai
|
00045
|
BARB0DANTIW
|
2400
|
2400
|
Processed
|
14/10/2022
|
|
5558600603
|
|
Bhachara Iswarbhai Umedbhai
|
()
|
36
|
DANTIVADA
|
GJ-08-024-030-001/164207 (Ramnagar)
|
1108024000NRG23071020220104105
|
07/10/2022
|
Parmar Chandaben Harsanbhai
|
1108024WL009482
|
Parmar Chandaben Harsanbhai
|
00045
|
BARB0DANTIW
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600585
|
|
Parmar Chandaben Harsanbhai
|
()
|
37
|
DANTIVADA
|
GJ-08-024-030-001/618202 (Ramnagar)
|
1108024000NRG23071020220104127
|
07/10/2022
|
Vaghela Pradhansinh Vaghasinh
|
1108024WL009482
|
Vaghela Pradhansinh Vaghasinh
|
00045
|
BARB0DANTIW
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600581
|
|
Vaghela Pradhansinh Vaghasinh
|
()
|
38
|
DANTIVADA
|
GJ-08-024-030-001/646161 (Ramnagar)
|
1108024000NRG23071020220104134
|
07/10/2022
|
Vaghela Bheravsinh Revatsinh
|
1108024WL009482
|
Vaghela Bheravsinh Revatsinh
|
00045
|
BARB0DANTIW
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600582
|
|
Vaghela Bheravsinh Revatsinh
|
()
|
39
|
DANTIVADA
|
GJ-08-024-030-001/652980 (Ramnagar)
|
1108024000NRG23071020220104138
|
07/10/2022
|
Vaghela Visnusinh Abhesinh
|
1108024WL009482
|
Vaghela Visnusinh Abhesinh
|
00045
|
BARB0DANTIW
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600613
|
|
Vaghela Visnusinh Abhesinh
|
()
|
40
|
DANTIVADA
|
GJ-08-024-030-001/652981 (Ramnagar)
|
1108024000NRG23071020220104139
|
07/10/2022
|
Vaghela Manharsinh Bhupatsinh
|
1108024WL009482
|
Vaghela Manharsinh Bhupatsinh
|
00045
|
BARB0DANTIW
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600614
|
|
Vaghela Manharsinh Bhupatsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77972
|
77972
|
|
|
|
|
|
|
|
41
|
DANTIVADA
|
GJ-08-021-021-003/541739 (Panswal)
|
1108024000NRG23071020220104221
|
07/10/2022
|
Sutha Hanjaribhai Chhogaji
|
1108024WL009487
|
Sutha Hanjaribhai Chhogaji
|
00045
|
BARB0DBPANT
|
2400
|
2400
|
Processed
|
14/10/2022
|
|
5558600620
|
|
Sutha Hanjaribhai Chhogaji
|
()
|
42
|
DANTIVADA
|
GJ-08-021-021-003/541782 (Panswal)
|
1108024000NRG23071020220104224
|
07/10/2022
|
Prajapati Varshaben Dalpatbhai
|
1108024WL009487
|
Prajapati Varshaben Dalpatbhai
|
00045
|
BARB0DBPANT
|
2400
|
2400
|
Processed
|
14/10/2022
|
|
5558600624
|
|
Prajapati Varshaben Dalpatbhai
|
()
|
43
|
DANTIVADA
|
GJ-08-021-021-003/541788 (Panswal)
|
1108024000NRG23071020220104225
|
07/10/2022
|
Bava Dipakbharthi shambhubhai
|
1108024WL009487
|
Bava Dipakbharthi shambhubhai
|
00045
|
BARB0DBPANT
|
2400
|
2400
|
Processed
|
14/10/2022
|
|
5558600621
|
|
Bava Dipakbharthi shambhubhai
|
()
|
44
|
DANTIVADA
|
GJ-08-021-021-003/541788 (Panswal)
|
1108024000NRG23071020220104226
|
07/10/2022
|
Bava Rekhaben Dipakbharthi
|
1108024WL009487
|
Bava Rekhaben Dipakbharthi
|
00045
|
BARB0DBPANT
|
2400
|
2400
|
Processed
|
14/10/2022
|
|
5558600623
|
|
Bava Rekhaben Dipakbharthi
|
()
|
45
|
DANTIVADA
|
GJ-08-021-021-003/765168 (Panswal)
|
1108024000NRG23071020220104228
|
07/10/2022
|
Prajapati Devabhai Godabhai
|
1108024WL009487
|
Prajapati Devabhai Godabhai
|
00045
|
BARB0DBPANT
|
1872
|
1872
|
Processed
|
14/10/2022
|
|
5558600622
|
|
Prajapati Devabhai Godabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
46
|
DANTIVADA
|
GJ-08-024-030-001/577664 (Ramnagar)
|
1108024000NRG23071020220104114
|
07/10/2022
|
Vaghela Natvarsinh Bhavansinh
|
1108024WL009482
|
Vaghela Natvarsinh Bhavansinh
|
00057
|
BARB0BGGBXX
|
2310
|
2310
|
Processed
|
14/10/2022
|
|
5558600578
|
|
Vaghela Natvarsinh Bhavansinh
|
()
|
47
|
DANTIVADA
|
GJ-08-024-030-001/652979 (Ramnagar)
|
1108024000NRG23071020220104137
|
07/10/2022
|
Vaghela Jaypalsinh Velsinh
|
1108024WL009482
|
Vaghela Jaypalsinh Velsinh
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600579
|
|
Vaghela Jaypalsinh Velsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
48
|
DANTIVADA
|
GJ-08-024-030-001/548050 (Ramnagar)
|
1108024000NRG23071020220104110
|
07/10/2022
|
Vaghela Jitendrasinh Babusinh
|
1108024WL009482
|
Vaghela Jitendrasinh Babusinh
|
00152
|
HDFC0000335
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600645
|
|
Vaghela Jitendrasinh Babusinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
49
|
DANTIVADA
|
GJ-08-024-006-001/167285 (Bhakhar Nani)
|
1108024000NRG23071020220104145
|
07/10/2022
|
Vaghela Bharatsinh Manusinh
|
1108024WL009483
|
Vaghela Bharatsinh Manusinh
|
00415
|
SBIN0002760
|
2000
|
2000
|
Processed
|
14/10/2022
|
|
5558600663
|
|
MR BHARATSINH MANUSINH VAGHELA
|
()
|
50
|
DANTIVADA
|
GJ-08-024-006-001/167300 (Bhakhar Nani)
|
1108024000NRG23071020220104151
|
07/10/2022
|
BHANGI SHARDABEN DANABHAI
|
1108024WL009483
|
BHANGI SHARDABEN DANABHAI
|
00415
|
SBIN0002760
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558600646
|
|
MRS SHARDABEN DANABHAI CHAUDHARY
|
()
|
51
|
DANTIVADA
|
GJ-08-024-006-001/167332 (Bhakhar Nani)
|
1108024000NRG23071020220104161
|
07/10/2022
|
BHANGI NANDABEN RAMESHBHAI
|
1108024WL009483
|
BHANGI NANDABEN RAMESHBHAI
|
00415
|
SBIN0002760
|
2222
|
2222
|
Processed
|
14/10/2022
|
|
5558600658
|
|
MRS CHAUDHARI NANDABEN RAMESHBHAI
|
()
|
52
|
DANTIVADA
|
GJ-08-024-006-001/167332 (Bhakhar Nani)
|
1108024000NRG23071020220104160
|
07/10/2022
|
BHANGI RAMESHBHAI KANJIBHAI
|
1108024WL009483
|
BHANGI RAMESHBHAI KANJIBHAI
|
00415
|
SBIN0002760
|
2222
|
2222
|
Processed
|
14/10/2022
|
|
5558600657
|
|
MRS CHAUDHARI NANDABEN RAMESHBHAI
|
()
|
53
|
DANTIVADA
|
GJ-08-024-006-001/1673350 (Bhakhar Nani)
|
1108024000NRG23071020220104164
|
07/10/2022
|
Bhangi Kevabhai Dungrabhai
|
1108024WL009483
|
Bhangi Kevabhai Dungrabhai
|
00415
|
SBIN0002760
|
2020
|
2020
|
Processed
|
14/10/2022
|
|
5558600654
|
|
MRS TARABEN KEVABHAI BHANGI
|
()
|
54
|
DANTIVADA
|
GJ-08-024-006-001/1673350 (Bhakhar Nani)
|
1108024000NRG23071020220104165
|
07/10/2022
|
Bhangi Tarabhai Kevabhai
|
1108024WL009483
|
Bhangi Tarabhai Kevabhai
|
00415
|
SBIN0002760
|
2040
|
2040
|
Processed
|
14/10/2022
|
|
5558600655
|
|
MRS TARABEN KEVABHAI BHANGI
|
()
|
55
|
DANTIVADA
|
GJ-08-024-006-001/1673351 (Bhakhar Nani)
|
1108024000NRG23071020220104167
|
07/10/2022
|
Bhangi Iswerbhai Laxmanbhai
|
1108024WL009483
|
Bhangi Iswerbhai Laxmanbhai
|
00415
|
SBIN0002760
|
204
|
204
|
Processed
|
14/10/2022
|
|
5558600648
|
|
MRS MANIBEN LAXMANBHAI BHANGI
|
()
|
56
|
DANTIVADA
|
GJ-08-024-006-001/1673351 (Bhakhar Nani)
|
1108024000NRG23071020220104166
|
07/10/2022
|
Bhangi Maniben Laxmanbhai
|
1108024WL009483
|
Bhangi Maniben Laxmanbhai
|
00415
|
SBIN0002760
|
2244
|
2244
|
Processed
|
14/10/2022
|
|
5558600647
|
|
MRS MANIBEN LAXMANBHAI BHANGI
|
()
|
57
|
DANTIVADA
|
GJ-08-024-006-001/1673459 (Bhakhar Nani)
|
1108024000NRG23071020220104173
|
07/10/2022
|
Bangi Divaben Ramjibhai
|
1108024WL009483
|
Bangi Divaben Ramjibhai
|
00415
|
SBIN0002760
|
2040
|
2040
|
Processed
|
14/10/2022
|
|
5558600650
|
|
MRS DEVA BEN RANJIBHAI BHANGI
|
()
|
58
|
DANTIVADA
|
GJ-08-024-006-001/1673460 (Bhakhar Nani)
|
1108024000NRG23071020220104174
|
07/10/2022
|
Bhangi Vasrambhai Jethabhai
|
1108024WL009483
|
Bhangi Vasrambhai Jethabhai
|
00415
|
SBIN0002760
|
2244
|
2244
|
Processed
|
14/10/2022
|
|
5558600651
|
|
MR VASRAMBHAI JETHABHAI BHANGI
|
()
|
59
|
DANTIVADA
|
GJ-08-024-006-001/1673871 (Bhakhar Nani)
|
1108024000NRG23071020220104179
|
07/10/2022
|
Gangarsinh Parbatsinh Vaghela
|
1108024WL009483
|
Gangarsinh Parbatsinh Vaghela
|
00415
|
SBIN0002760
|
2266
|
2266
|
Processed
|
14/10/2022
|
|
5558600661
|
|
MR GANGARSINH PARBATSINH VAGHELA
|
()
|
60
|
DANTIVADA
|
GJ-08-024-006-001/167484 (Bhakhar Nani)
|
1108024000NRG23071020220104188
|
07/10/2022
|
Vaghela Dahyusinh Bhemsinh
|
1108024WL009483
|
Vaghela Dahyusinh Bhemsinh
|
00415
|
SBIN0002760
|
1664
|
1664
|
Processed
|
14/10/2022
|
|
5558600653
|
|
MR DAYUSINH BHEMSINH VAGHELA
|
()
|
61
|
DANTIVADA
|
GJ-08-024-006-001/563358 (Bhakhar Nani)
|
1108024000NRG23071020220104200
|
07/10/2022
|
Bhangi Tejabhai Dayabhai
|
1108024WL009483
|
Bhangi Tejabhai Dayabhai
|
00415
|
SBIN0002760
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
5558600652
|
|
MR TEJABHAI DAHYABHAI BHANGI VALMIKI
|
()
|
62
|
DANTIVADA
|
GJ-08-024-006-001/563364 (Bhakhar Nani)
|
1108024000NRG23071020220104201
|
07/10/2022
|
Bhangi Kesarben Maganbha
|
1108024WL009483
|
Bhangi Kesarben Maganbha
|
00415
|
SBIN0002760
|
2100
|
2100
|
Processed
|
14/10/2022
|
|
5558600649
|
|
MRS KESHARBEN MAGANBHAI BHANGI
|
()
|
63
|
DANTIVADA
|
GJ-08-024-006-001/563378 (Bhakhar Nani)
|
1108024000NRG23071020220104207
|
07/10/2022
|
Bhangi Sobhanen Dineshbhai
|
1108024WL009483
|
Bhangi Sobhanen Dineshbhai
|
00415
|
SBIN0002760
|
2100
|
2100
|
Processed
|
14/10/2022
|
|
5558600662
|
|
MR DINESHBHAI JETHABHAI VALMIKI
|
()
|
64
|
DANTIVADA
|
GJ-08-024-006-001/5999371 (Bhakhar Nani)
|
1108024000NRG23071020220104208
|
07/10/2022
|
Vaghela Shaktiinh Bangarsinh
|
1108024WL009483
|
Vaghela Shaktiinh Bangarsinh
|
00415
|
SBIN0002760
|
2244
|
2244
|
Processed
|
14/10/2022
|
|
5558600664
|
|
MASTER SHAKTISINH BANGARSINH VAGHELA
|
()
|
65
|
DANTIVADA
|
GJ-08-024-006-001/599946 (Bhakhar Nani)
|
1108024000NRG23071020220104210
|
07/10/2022
|
Vaghela Visnusinh Mohansinh
|
1108024WL009483
|
Vaghela Visnusinh Mohansinh
|
00415
|
SBIN0002760
|
2040
|
2040
|
Processed
|
14/10/2022
|
|
5558600665
|
|
MR VISHNUSINH MOHANSINH VAGHELA
|
()
|
66
|
DANTIVADA
|
GJ-08-024-006-001/599950 (Bhakhar Nani)
|
1108024000NRG23071020220104211
|
07/10/2022
|
Vaghela Narpatsinh Metusinh
|
1108024WL009483
|
Vaghela Narpatsinh Metusinh
|
00415
|
SBIN0002760
|
2040
|
2040
|
Processed
|
14/10/2022
|
|
5558600660
|
|
MR NARPATSINH METUSINH VAGHELA
|
()
|
67
|
DANTIVADA
|
GJ-08-024-019-002/177333 (Nandotra (Thakorvas))
|
1108024000NRG23071020220104217
|
07/10/2022
|
Parmar Govindbhai Kanjibhai
|
1108024WL009486
|
Parmar Govindbhai Kanjibhai
|
00415
|
SBIN0002760
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5558600659
|
|
MR GOVINDBHAI KANJIBHAI PARMAR
|
()
|
68
|
DANTIVADA
|
GJ-08-024-030-001/577692 (Ramnagar)
|
1108024000NRG23071020220104119
|
07/10/2022
|
Vaghela Devusinh Manisinh
|
1108024WL009482
|
Vaghela Devusinh Manisinh
|
00415
|
SBIN0002760
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600656
|
|
MRS SONALBA DEVUSINH VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39838
|
39838
|
|
|
|
|
|
|
|
69
|
DANTIVADA
|
GJ-08-021-021-003/466866 (Panswal)
|
1108024000NRG23071020220104218
|
07/10/2022
|
Prajapati Ishvarbhai Danabhai
|
1108024WL009487
|
Prajapati Ishvarbhai Danabhai
|
00415
|
SBIN0013173
|
2400
|
2400
|
Rejected
|
14/10/2022
|
|
5558600669
|
Account closed
|
|
|
70
|
DANTIVADA
|
GJ-08-021-021-003/46865 (Panswal)
|
1108024000NRG23071020220104219
|
07/10/2022
|
Rabri Ratnabhai Chelabhai
|
1108024WL009487
|
Rabri Ratnabhai Chelabhai
|
00415
|
SBIN0013173
|
2400
|
2400
|
Processed
|
14/10/2022
|
|
5558600668
|
|
MR RATNABHAI RABARI
|
()
|
71
|
DANTIVADA
|
GJ-08-021-021-003/541775 (Panswal)
|
1108024000NRG23071020220104222
|
07/10/2022
|
Prajapati Bharatbhai Mafabhai
|
1108024WL009487
|
Prajapati Bharatbhai Mafabhai
|
00415
|
SBIN0013173
|
2400
|
2400
|
Processed
|
14/10/2022
|
|
5558600667
|
|
MR BHARATBHAI MAFABHAI PRAJAPATI
|
()
|
72
|
DANTIVADA
|
GJ-08-021-021-003/541782 (Panswal)
|
1108024000NRG23071020220104223
|
07/10/2022
|
Prajapati Dalpatbhai Karshanbhai
|
1108024WL009487
|
Prajapati Dalpatbhai Karshanbhai
|
00415
|
SBIN0013173
|
2400
|
2400
|
Processed
|
14/10/2022
|
|
5558600666
|
|
MR DALPATBHAI KARSHANBHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
73
|
DANTIVADA
|
GJ-08-024-022-001/165335 (Ramsida (Chhapra))
|
1108024000NRG23061020220103350
|
07/10/2022
|
Bhangi Kamuben Jayntibhai
|
1108024WL009368
|
Bhangi Kamuben Jayntibhai
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
14/10/2022
|
|
5558600629
|
|
Bhangi Kamuben Jayntibhai
|
()
|
74
|
DANTIVADA
|
GJ-08-024-022-001/165354 (Ramsida (Chhapra))
|
1108024000NRG23061020220103353
|
07/10/2022
|
Parmar Daxaben Maganbhai
|
1108024WL009368
|
Parmar Daxaben Maganbhai
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
14/10/2022
|
|
5558600630
|
|
Parmar Daxaben Maganbhai
|
()
|
75
|
DANTIVADA
|
GJ-08-024-030-001/158261 (Ramnagar)
|
1108024000NRG23071020220104102
|
07/10/2022
|
Vaghela Devusinh Bharatsinhh
|
1108024WL009482
|
Vaghela Devusinh Bharatsinhh
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600640
|
|
Vaghela Devusinh Bharatsinhh
|
()
|
76
|
DANTIVADA
|
GJ-08-024-030-001/158269 (Ramnagar)
|
1108024000NRG23071020220104103
|
07/10/2022
|
Vaghela Madarsing Rajesing
|
1108024WL009482
|
Vaghela Madarsing Rajesing
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600639
|
|
Vaghela Madarsing Rajesing
|
()
|
77
|
DANTIVADA
|
GJ-08-024-030-001/177877 (Ramnagar)
|
1108024000NRG23071020220104106
|
07/10/2022
|
Vaghela Sartansinh Vaghsinh
|
1108024WL009482
|
Vaghela Sartansinh Vaghsinh
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600641
|
|
Vaghela Sartansinh Vaghsinh
|
()
|
78
|
DANTIVADA
|
GJ-08-024-030-001/177995 (Ramnagar)
|
1108024000NRG23071020220104108
|
07/10/2022
|
Vaghela Revatsinh Vaghsinh
|
1108024WL009482
|
Vaghela Revatsinh Vaghsinh
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600637
|
|
Vaghela Revatsinh Vaghsinh
|
()
|
79
|
DANTIVADA
|
GJ-08-024-030-001/577634 (Ramnagar)
|
1108024000NRG23071020220104112
|
07/10/2022
|
Vaghela Mahipatsinh Sankarsinh
|
1108024WL009482
|
Vaghela Mahipatsinh Sankarsinh
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600644
|
|
Vaghela Mahipatsinh Sankarsinh
|
()
|
80
|
DANTIVADA
|
GJ-08-024-030-001/577663 (Ramnagar)
|
1108024000NRG23071020220104113
|
07/10/2022
|
Vaghela Vipulsinh Bhemsinh
|
1108024WL009482
|
Vaghela Vipulsinh Bhemsinh
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600632
|
|
Vaghela Vipulsinh Bhemsinh
|
()
|
81
|
DANTIVADA
|
GJ-08-024-030-001/577665 (Ramnagar)
|
1108024000NRG23071020220104115
|
07/10/2022
|
Vaghela Kelsinh Bhavansinh
|
1108024WL009482
|
Vaghela Kelsinh Bhavansinh
|
00502
|
BKDN0700000
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558600627
|
|
Vaghela Kelsinh Bhavansinh
|
()
|
82
|
DANTIVADA
|
GJ-08-024-030-001/577665 (Ramnagar)
|
1108024000NRG23071020220104116
|
07/10/2022
|
Vaghela Rupaba Kelsinh
|
1108024WL009482
|
Vaghela Rupaba Kelsinh
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600628
|
|
Vaghela Rupaba Kelsinh
|
()
|
83
|
DANTIVADA
|
GJ-08-024-030-001/577687 (Ramnagar)
|
1108024000NRG23071020220104117
|
07/10/2022
|
Vaghela Ajmalsinh Manisinh
|
1108024WL009482
|
Vaghela Ajmalsinh Manisinh
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600636
|
|
Vaghela Ajmalsinh Manisinh
|
()
|
84
|
DANTIVADA
|
GJ-08-024-030-001/577699 (Ramnagar)
|
1108024000NRG23071020220104120
|
07/10/2022
|
Vaghela Opsinh Raghusinh
|
1108024WL009482
|
Vaghela Opsinh Raghusinh
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600643
|
|
Vaghela Opsinh Raghusinh
|
()
|
85
|
DANTIVADA
|
GJ-08-024-030-001/577708 (Ramnagar)
|
1108024000NRG23071020220104121
|
07/10/2022
|
Vaghela Vikramsinh Manisinh
|
1108024WL009482
|
Vaghela Vikramsinh Manisinh
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600626
|
|
Vaghela Vikramsinh Manisinh
|
()
|
86
|
DANTIVADA
|
GJ-08-024-030-001/585339 (Ramnagar)
|
1108024000NRG23071020220104123
|
07/10/2022
|
Vaghela Vakhatsinh Chamansinh
|
1108024WL009482
|
Vaghela Vakhatsinh Chamansinh
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600625
|
|
Vaghela Vakhatsinh Chamansinh
|
()
|
87
|
DANTIVADA
|
GJ-08-024-030-001/585355 (Ramnagar)
|
1108024000NRG23071020220104125
|
07/10/2022
|
Vaghela Kuldeepsinh Champusinh
|
1108024WL009482
|
Vaghela Kuldeepsinh Champusinh
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600633
|
|
Vaghela Kuldeepsinh Champusinh
|
()
|
88
|
DANTIVADA
|
GJ-08-024-030-001/618293 (Ramnagar)
|
1108024000NRG23071020220104130
|
07/10/2022
|
Vaghela Jagatsinh Chainsinh
|
1108024WL009482
|
Vaghela Jagatsinh Chainsinh
|
00502
|
BKDN0700000
|
2310
|
2310
|
Processed
|
14/10/2022
|
|
5558600635
|
|
Vaghela Jagatsinh Chainsinh
|
()
|
89
|
DANTIVADA
|
GJ-08-024-030-001/618298 (Ramnagar)
|
1108024000NRG23071020220104131
|
07/10/2022
|
Vaghela Kanchansinh Ohasinh
|
1108024WL009482
|
Vaghela Kanchansinh Ohasinh
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600638
|
|
Vaghela Kanchansinh Ohasinh
|
()
|
90
|
DANTIVADA
|
GJ-08-024-030-001/646175 (Ramnagar)
|
1108024000NRG23071020220104135
|
07/10/2022
|
Vaghela Sarvansinh Sonsinh
|
1108024WL009482
|
Vaghela Sarvansinh Sonsinh
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600642
|
|
Vaghela Sarvansinh Sonsinh
|
()
|
91
|
DANTIVADA
|
GJ-08-024-030-001/652971 (Ramnagar)
|
1108024000NRG23071020220104136
|
07/10/2022
|
Vaghela Rajendrasinh Kanchansinh
|
1108024WL009482
|
Vaghela Rajendrasinh Kanchansinh
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600631
|
|
Vaghela Rajendrasinh Kanchansinh
|
()
|
92
|
DANTIVADA
|
GJ-08-024-030-001/735761 (Ramnagar)
|
1108024000NRG23071020220104141
|
07/10/2022
|
Vaghela Virsinh Bhopalsinh
|
1108024WL009482
|
Vaghela Virsinh Bhopalsinh
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558600634
|
|
Vaghela Virsinh Bhopalsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48500
|
48500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194732
|
194732
|
|
|
|
|
|
|
|