|
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
|
MANSA
|
GJ-11-004-004-001/111339397
(ALUVA )
|
1111004000NRG23020520220000715
|
02/05/2022
|
THAKOR MUKESHJI BHIKHAJI
|
1111004WL000185
|
THAKOR MUKESHJI BHIKHAJI
|
00045
|
BARB0DBLBOD
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725645
|
|
THAKORMUKESHJIBHIKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
KALOL
|
GJ-11-004-008-001/78096
(BHAUPURA )
|
1111004000NRG23020520220000728
|
02/05/2022
|
THAKOR KIRANJI NAVGANJI
|
1111004WL000189
|
THAKOR KIRANJI NAVGANJI
|
00045
|
BARB0KALOLX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725644
|
|
THAKORKIRANJINAVGANJI
|
()
|
|
3
|
KALOL
|
GJ-11-004-011-001/8107
(BILESWARPURA )
|
1111004000NRG23020520220000732
|
02/05/2022
|
THAKOR KISHANJI POPATJI
|
1111004WL000190
|
THAKOR KISHANJI POPATJI
|
00045
|
BARB0KALOLX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725643
|
|
THAKORKISHANJIPOPATJI
|
()
|
|
4
|
MANSA
|
GJ-11-004-013-001/11139729
(CHANDISANA )
|
1111004000NRG23020520220000743
|
02/05/2022
|
THAKOR GABHAJI LAXMANJI
|
1111004WL000193
|
THAKOR GABHAJI LAXMANJI
|
00045
|
BARB0KALOLX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725642
|
|
THAKORGABHAJILAXMANJI
|
()
|
|
5
|
KALOL
|
GJ-11-004-048-001/11139470
(PANSAR )
|
1111004000NRG23020520220000769
|
02/05/2022
|
RAVAL RUKHIBEN CHATURBHAI
|
1111004WL000198
|
RAVAL RUKHIBEN CHATURBHAI
|
00045
|
BARB0KALOLX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725696
|
|
RAVALRUKHIBENCHATURBHAI
|
()
|
|
6
|
KALOL
|
GJ-11-004-048-001/11139474
(PANSAR )
|
1111004000NRG23020520220000770
|
02/05/2022
|
RAVAL PURIBEN KHODABHAI
|
1111004WL000198
|
RAVAL PURIBEN KHODABHAI
|
00045
|
BARB0KALOLX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725641
|
|
RAVALPURIBENKHODABHAI
|
()
|
|
7
|
KALOL
|
GJ-11-004-048-001/11139491
(PANSAR )
|
1111004000NRG23020520220000771
|
02/05/2022
|
THAKOR KALAJI MERAJI
|
1111004WL000198
|
THAKOR KALAJI MERAJI
|
00045
|
BARB0KALOLX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725697
|
|
THAKORKALAJIMERAJI
|
()
|
|
8
|
KALOL
|
GJ-11-004-048-001/11139493
(PANSAR )
|
1111004000NRG23280420220000535
|
02/05/2022
|
THAKOR SURESHJI DAHYAJI
|
1111004WL000161
|
THAKOR SURESHJI DAHYAJI
|
00045
|
BARB0KALOLX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725630
|
|
THAKORSURESHJIDAHYAJI
|
()
|
|
9
|
KALOL
|
GJ-11-004-048-001/11139497
(PANSAR )
|
1111004000NRG23020520220000772
|
02/05/2022
|
THAKOR SHAKARAJI CHUDAJI
|
1111004WL000198
|
THAKOR SHAKARAJI CHUDAJI
|
00045
|
BARB0KALOLX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725698
|
|
THAKORSHAKARAJICHUDAJI
|
()
|
|
10
|
KALOL
|
GJ-11-004-048-001/11139500
(PANSAR )
|
1111004000NRG23020520220000773
|
02/05/2022
|
THAKOR MENABEN RAMSANGJI
|
1111004WL000198
|
THAKOR MENABEN RAMSANGJI
|
00045
|
BARB0KALOLX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725640
|
|
THAKORMENABENRAMSANGJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
GJ-11-004-004-001/111339409
(ALUVA )
|
1111004000NRG23020520220000717
|
02/05/2022
|
RAVAL KASHIBEN NATHABHAI
|
1111004WL000186
|
RAVAL KASHIBEN NATHABHAI
|
00045
|
BARB0MANSAX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725632
|
|
RAVALKASHIBENNATHABHAI
|
()
|
|
12
|
MANSA
|
GJ-11-004-004-001/111339414
(ALUVA )
|
1111004000NRG23020520220000718
|
02/05/2022
|
RAVAL MUKESHBHAI RAVABHAI
|
1111004WL000186
|
RAVAL MUKESHBHAI RAVABHAI
|
00045
|
BARB0MANSAX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725631
|
|
RAVALMUKESHBHAIRAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
GJ-11-004-004-001/111339378
(ALUVA )
|
1111004000NRG23020520220000716
|
02/05/2022
|
DANTANI RANJITBHAI MELABHAI
|
1111004WL000186
|
DANTANI RANJITBHAI MELABHAI
|
00048
|
BKID0002102
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725664
|
|
DANTANIRANJITBHAIMELABHAI
|
()
|
|
14
|
MANSA
|
GJ-11-004-004-001/111339415
(ALUVA )
|
1111004000NRG23020520220000719
|
02/05/2022
|
RAVAL KALPESHBHAI AMBALAL
|
1111004WL000186
|
RAVAL KALPESHBHAI AMBALAL
|
00048
|
BKID0002102
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725665
|
|
RAVALKALPESHBHAIAMBALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
GJ-11-004-002-001/11139567
(AAMJA )
|
1111004000NRG23020520220000707
|
02/05/2022
|
THAKOR SITABEN LAXMANJI
|
1111004WL000184
|
THAKOR SITABEN LAXMANJI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725672
|
|
THAKORSITABENLAXMANJI
|
()
|
|
16
|
MANSA
|
GJ-11-004-002-001/11139572
(AAMJA )
|
1111004000NRG23020520220000709
|
02/05/2022
|
THAKOR PRABHATJI KALAJI
|
1111004WL000184
|
THAKOR PRABHATJI KALAJI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725671
|
|
THAKORPRABHATJIKALAJI
|
()
|
|
17
|
MANSA
|
GJ-11-004-002-001/11139608
(AAMJA )
|
1111004000NRG23020520220000710
|
02/05/2022
|
CHAUDHARI LAXMANBHAI RAMJIBHAI
|
1111004WL000184
|
CHAUDHARI LAXMANBHAI RAMJIBHAI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725666
|
|
CHAUDHARILAXMANBHAIRAMJIBHAI
|
()
|
|
18
|
MANSA
|
GJ-11-004-004-001/75335
(ALUVA )
|
1111004000NRG23020520220000725
|
02/05/2022
|
THAKOR DASHARATHJI UDAJI
|
1111004WL000187
|
THAKOR DASHARATHJI UDAJI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725694
|
|
THAKORDASHARATHJIUDAJI
|
()
|
|
19
|
MANSA
|
GJ-11-004-013-001/11139650
(CHANDISANA )
|
1111004000NRG23020520220000756
|
02/05/2022
|
THAKOR RAMESHJI CHANDUJI
|
1111004WL000196
|
THAKOR RAMESHJI CHANDUJI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725673
|
|
THAKORRAMESHJICHANDUJI
|
()
|
|
20
|
MANSA
|
GJ-11-004-013-001/11139652
(CHANDISANA )
|
1111004000NRG23020520220000757
|
02/05/2022
|
THAKOR KESHAJI JAMAJI
|
1111004WL000196
|
THAKOR KESHAJI JAMAJI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725678
|
|
THAKORKESHAJIJAMAJI
|
()
|
|
21
|
MANSA
|
GJ-11-004-013-001/11139653
(CHANDISANA )
|
1111004000NRG23020520220000758
|
02/05/2022
|
THAKOR HIRAJI RAMAJI
|
1111004WL000196
|
THAKOR HIRAJI RAMAJI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725674
|
|
THAKORHIRAJIRAMAJI
|
()
|
|
22
|
MANSA
|
GJ-11-004-013-001/11139662
(CHANDISANA )
|
1111004000NRG23020520220000735
|
02/05/2022
|
NAYI BALDEVBHAI MOHANBHAI
|
1111004WL000192
|
NAYI BALDEVBHAI MOHANBHAI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725668
|
|
NAYIBALDEVBHAIMOHANBHAI
|
()
|
|
23
|
MANSA
|
GJ-11-004-013-001/11139665
(CHANDISANA )
|
1111004000NRG23020520220000736
|
02/05/2022
|
THAKOR VISHNUBHAI KANTIBHAI
|
1111004WL000192
|
THAKOR VISHNUBHAI KANTIBHAI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725676
|
|
THAKORVISHNUBHAIKANTIBHAI
|
()
|
|
24
|
MANSA
|
GJ-11-004-013-001/11139666
(CHANDISANA )
|
1111004000NRG23020520220000739
|
02/05/2022
|
THAKOR RAKESHJI JESHANGJI
|
1111004WL000193
|
THAKOR RAKESHJI JESHANGJI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725693
|
|
THAKORRAKESHJIJESHANGJI
|
()
|
|
25
|
MANSA
|
GJ-11-004-013-001/11139667
(CHANDISANA )
|
1111004000NRG23020520220000737
|
02/05/2022
|
THAKOR RAMESHJI BHIKHAJI
|
1111004WL000192
|
THAKOR RAMESHJI BHIKHAJI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725692
|
|
THAKORRAMESHJIBHIKHAJI
|
()
|
|
26
|
MANSA
|
GJ-11-004-013-001/11139682
(CHANDISANA )
|
1111004000NRG23020520220000738
|
02/05/2022
|
THAKOR SHANTABEN DALAJI
|
1111004WL000192
|
THAKOR SHANTABEN DALAJI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725679
|
|
THAKORSHANTABENDALAJI
|
()
|
|
27
|
MANSA
|
GJ-11-004-013-001/11139690
(CHANDISANA )
|
1111004000NRG23020520220000744
|
02/05/2022
|
THAKOR MANIBEN BAVAJI
|
1111004WL000194
|
THAKOR MANIBEN BAVAJI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725670
|
|
THAKORMANIBENBAVAJI
|
()
|
|
28
|
MANSA
|
GJ-11-004-013-001/11139701
(CHANDISANA )
|
1111004000NRG23020520220000745
|
02/05/2022
|
THAKOR SHONAJI MANAJI
|
1111004WL000194
|
THAKOR SHONAJI MANAJI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725695
|
|
THAKORSHONAJIMANAJI
|
()
|
|
29
|
MANSA
|
GJ-11-004-013-001/11139705
(CHANDISANA )
|
1111004000NRG23020520220000759
|
02/05/2022
|
THAKOR DASHRATHJI KANAJI
|
1111004WL000196
|
THAKOR DASHRATHJI KANAJI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725677
|
|
THAKORDASHRATHJIKANAJI
|
()
|
|
30
|
MANSA
|
GJ-11-004-013-001/11139708
(CHANDISANA )
|
1111004000NRG23020520220000740
|
02/05/2022
|
THAKOR MUKESHJI BAPUJI
|
1111004WL000193
|
THAKOR MUKESHJI BAPUJI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725675
|
|
THAKORMUKESHJIBAPUJI
|
()
|
|
31
|
MANSA
|
GJ-11-004-013-001/11139722
(CHANDISANA )
|
1111004000NRG23020520220000741
|
02/05/2022
|
THAKOR GHANSHYAMBHAI DHULAJI
|
1111004WL000193
|
THAKOR GHANSHYAMBHAI DHULAJI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725669
|
|
THAKORGHANSHYAMBHAIDHULAJI
|
()
|
|
32
|
MANSA
|
GJ-11-004-013-001/11139724
(CHANDISANA )
|
1111004000NRG23020520220000742
|
02/05/2022
|
THAKOR SHAILESHJI DHULAJI
|
1111004WL000193
|
THAKOR SHAILESHJI DHULAJI
|
00048
|
BKID0002118
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725667
|
|
THAKORSHAILESHJIDHULAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
33
|
MANSA
|
GJ-11-004-004-001/111339371
(ALUVA )
|
1111004000NRG23020520220000711
|
02/05/2022
|
DANTANI JAYESHBHAI AMRUTBHAI
|
1111004WL000185
|
DANTANI JAYESHBHAI AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725648
|
|
DANTANIJAYESHBHAIAMRUTBHAI
|
()
|
|
34
|
MANSA
|
GJ-11-004-004-001/111339375
(ALUVA )
|
1111004000NRG23020520220000712
|
02/05/2022
|
VAGHARI SANJAYBHAI RADHUBHAI
|
1111004WL000185
|
VAGHARI SANJAYBHAI RADHUBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725647
|
|
VAGHARISANJAYBHAIRADHUBHAI
|
()
|
|
35
|
MANSA
|
GJ-11-004-004-001/111339390
(ALUVA )
|
1111004000NRG23020520220000714
|
02/05/2022
|
THAKOR ARVINDBHAI RAMANJI
|
1111004WL000185
|
THAKOR ARVINDBHAI RAMANJI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725646
|
|
THAKORARVINDBHAIRAMANJI
|
()
|
|
36
|
MANSA
|
GJ-11-004-004-001/111339408
(ALUVA )
|
1111004000NRG23020520220000722
|
02/05/2022
|
RAVAL MANEKLAL SHANKARBHAI
|
1111004WL000187
|
RAVAL MANEKLAL SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725649
|
|
RAVALMANEKLALSHANKARBHAI
|
()
|
|
37
|
MANSA
|
GJ-11-004-004-001/111339410
(ALUVA )
|
1111004000NRG23020520220000723
|
02/05/2022
|
THAKOR GHANSYAMJI PUNJAJI
|
1111004WL000187
|
THAKOR GHANSYAMJI PUNJAJI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725650
|
|
THAKORGHANSYAMJIPUNJAJI
|
()
|
|
38
|
KALOL
|
GJ-11-004-008-001/78100
(BHAUPURA )
|
1111004000NRG23020520220000729
|
02/05/2022
|
VAGHARI LALAJI DAHYABHAI
|
1111004WL000189
|
VAGHARI LALAJI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725651
|
|
VAGHARILALAJIDAHYABHAI
|
()
|
|
39
|
KALOL
|
GJ-11-004-008-001/78105
(BHAUPURA )
|
1111004000NRG23020520220000731
|
02/05/2022
|
RABARI DEVJIBHAI KALYANBHAI
|
1111004WL000189
|
RABARI DEVJIBHAI KALYANBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725652
|
|
RABARIDEVJIBHAIKALYANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
40
|
KALOL
|
GJ-11-004-016-001/11139407
(DHAMASANA )
|
1111004000NRG23020520220000706
|
02/05/2022
|
THAKOR UMEDJI MOHANJI
|
1111004WL000183
|
THAKOR UMEDJI MOHANJI
|
00078
|
CNRB0017080
|
2290
|
2290
|
Rejected
|
12/05/2022
|
|
1092725680
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
KALOL
|
GJ-11-004-008-001/78092
(BHAUPURA )
|
1111004000NRG23020520220000727
|
02/05/2022
|
THAKOR SHAKRAJI GHABHAJI
|
1111004WL000189
|
THAKOR SHAKRAJI GHABHAJI
|
00152
|
HDFC0000894
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725681
|
|
THAKORSHAKRAJIGHABHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
KALOL
|
GJ-11-004-014-001/11139394
(CHHATRAL )
|
1111004000NRG23020520220000733
|
02/05/2022
|
VAGHELA DINABEN CHANDUBHAI
|
1111004WL000191
|
VAGHELA DINABEN CHANDUBHAI
|
00354
|
PUNB0170210
|
2290
|
2290
|
Processed
|
12/05/2022
|
|
1092725691
|
|
VAGHELADINABENCHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
GJ-11-004-002-001/11139570
(AAMJA )
|
1111004000NRG23020520220000708
|
02/05/2022
|
THAKOR MANGUBEN RAMAJI
|
1111004WL000184
|
THAKOR MANGUBEN RAMAJI
|
00415
|
SBIN0003793
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725682
|
|
MRS MANGUBEN RAMAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
MANSA
|
GJ-11-004-004-001/111339402
(ALUVA )
|
1111004000NRG23020520220000726
|
02/05/2022
|
THAKOR SHANKARJI POPATJI
|
1111004WL000188
|
THAKOR SHANKARJI POPATJI
|
00415
|
SBIN0005519
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725684
|
|
MR SHAKARAJI POPATJI THAKOR
|
()
|
|
45
|
MANSA
|
GJ-11-004-013-001/11139654
(CHANDISANA )
|
1111004000NRG23020520220000734
|
02/05/2022
|
THAKOR MANUJI SHIVAJI
|
1111004WL000192
|
THAKOR MANUJI SHIVAJI
|
00415
|
SBIN0005519
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725683
|
|
MR MANUBHAI SHIVAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
46
|
MANSA
|
GJ-11-004-019-001/31198
(DHENDHU )
|
1111004000NRG23020520220000746
|
02/05/2022
|
HADIYOL NAYNABEN JAGDISHJI
|
1111004WL000195
|
HADIYOL NAYNABEN JAGDISHJI
|
00462
|
UCBA0002458
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725690
|
|
JAGDISH PRATAPJI ADIYOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
MANSA
|
GJ-11-004-004-001/111339383
(ALUVA )
|
1111004000NRG23020520220000713
|
02/05/2022
|
DANTANI MUKESHBHAI AMABHAI
|
1111004WL000185
|
DANTANI MUKESHBHAI AMABHAI
|
00468
|
UBIN0538761
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725687
|
|
DANTANIMUKESHBHAIAMABHAI
|
()
|
|
48
|
MANSA
|
GJ-11-004-004-001/111339406
(ALUVA )
|
1111004000NRG23020520220000721
|
02/05/2022
|
THAKOR KALAJI POPATJI
|
1111004WL000187
|
THAKOR KALAJI POPATJI
|
00468
|
UBIN0538761
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725686
|
|
THAKORKALAJIPOPATJI
|
()
|
|
49
|
MANSA
|
GJ-11-004-004-001/111339411
(ALUVA )
|
1111004000NRG23020520220000724
|
02/05/2022
|
RAVAL BABUBHAI RAMABHAI
|
1111004WL000187
|
RAVAL BABUBHAI RAMABHAI
|
00468
|
UBIN0538761
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725685
|
|
RAVALBABUBHAIRAMABHAI
|
()
|
|
50
|
MANSA
|
GJ-11-004-004-001/111339419
(ALUVA )
|
1111004000NRG23020520220000720
|
02/05/2022
|
THAKOR GANABHAI AATYAJI
|
1111004WL000186
|
THAKOR GANABHAI AATYAJI
|
00468
|
UBIN0538761
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725688
|
|
THAKORGANABHAIAATYAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
51
|
KALOL
|
GJ-11-004-008-001/78102
(BHAUPURA )
|
1111004000NRG23020520220000730
|
02/05/2022
|
PRAJAPATI DINESHBHAI NAGJIBHAI
|
1111004WL000189
|
PRAJAPATI DINESHBHAI NAGJIBHAI
|
00468
|
UBIN0540196
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1092725689
|
|
PRAJAPATIDINESHBHAINAGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
52
|
MANSA
|
GJ-11-004-013-001/11139305
(CHANDISANA )
|
1111004000NRG23020520220000747
|
02/05/2022
|
thakor champaben kantiji
|
1111004WL000196
|
thakor champaben kantiji
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725653
|
No Such Account
|
|
|
|
53
|
MANSA
|
GJ-11-004-013-001/11139306
(CHANDISANA )
|
1111004000NRG23020520220000748
|
02/05/2022
|
THAKOR HARESHKUMAR PRATAPJI
|
1111004WL000196
|
THAKOR HARESHKUMAR PRATAPJI
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725633
|
No Such Account
|
|
|
|
54
|
MANSA
|
GJ-11-004-013-001/11139307
(CHANDISANA )
|
1111004000NRG23020520220000749
|
02/05/2022
|
THAKOR BALUBEN GANDAJI
|
1111004WL000196
|
THAKOR BALUBEN GANDAJI
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725639
|
No Such Account
|
|
|
|
55
|
MANSA
|
GJ-11-004-013-001/11139308
(CHANDISANA )
|
1111004000NRG23020520220000750
|
02/05/2022
|
THAKOR PINTUBHAI KALABHAI
|
1111004WL000196
|
THAKOR PINTUBHAI KALABHAI
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725638
|
No Such Account
|
|
|
|
56
|
MANSA
|
GJ-11-004-013-001/11139313
(CHANDISANA )
|
1111004000NRG23020520220000751
|
02/05/2022
|
THAKOR VINODBHAI ARJANBHAI
|
1111004WL000196
|
THAKOR VINODBHAI ARJANBHAI
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725636
|
No Such Account
|
|
|
|
57
|
MANSA
|
GJ-11-004-013-001/11139314
(CHANDISANA )
|
1111004000NRG23020520220000752
|
02/05/2022
|
THAKOR SANJAY RANAJI
|
1111004WL000196
|
THAKOR SANJAY RANAJI
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725634
|
No Such Account
|
|
|
|
58
|
MANSA
|
GJ-11-004-013-001/11139316
(CHANDISANA )
|
1111004000NRG23020520220000753
|
02/05/2022
|
THAKOR JADIBEN POPATJI
|
1111004WL000196
|
THAKOR JADIBEN POPATJI
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725637
|
No Such Account
|
|
|
|
59
|
MANSA
|
GJ-11-004-013-001/11139317
(CHANDISANA )
|
1111004000NRG23020520220000754
|
02/05/2022
|
THAKOR BHAVANABEN VIKRAMSHIH
|
1111004WL000196
|
THAKOR BHAVANABEN VIKRAMSHIH
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725635
|
No Such Account
|
|
|
|
60
|
MANSA
|
GJ-11-004-013-001/11139318
(CHANDISANA )
|
1111004000NRG23020520220000755
|
02/05/2022
|
THAKOR MANJULABEN SHAMBHUJI
|
1111004WL000196
|
THAKOR MANJULABEN SHAMBHUJI
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725654
|
No Such Account
|
|
|
|
61
|
KALOL
|
GJ-11-004-017-001/11139273
(DHANAJ )
|
1111004000NRG23020520220000760
|
02/05/2022
|
BARI KARAMSHIBHAI RANACHODBHAI
|
1111004WL000197
|
BARI KARAMSHIBHAI RANACHODBHAI
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725662
|
No Such Account
|
|
|
|
62
|
KALOL
|
GJ-11-004-017-001/11139273
(DHANAJ )
|
1111004000NRG23020520220000761
|
02/05/2022
|
RABARI AMBABEN KARAMSHIBHAI
|
1111004WL000197
|
RABARI AMBABEN KARAMSHIBHAI
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725663
|
No Such Account
|
|
|
|
63
|
KALOL
|
GJ-11-004-017-001/11139274
(DHANAJ )
|
1111004000NRG23020520220000763
|
02/05/2022
|
THAKOR LILABEN PRAHLADJI
|
1111004WL000197
|
THAKOR LILABEN PRAHLADJI
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725656
|
No Such Account
|
|
|
|
64
|
KALOL
|
GJ-11-004-017-001/11139274
(DHANAJ )
|
1111004000NRG23020520220000762
|
02/05/2022
|
THAKOR PRAHLADJI ATAJI
|
1111004WL000197
|
THAKOR PRAHLADJI ATAJI
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725655
|
No Such Account
|
|
|
|
65
|
KALOL
|
GJ-11-004-017-001/11139275
(DHANAJ )
|
1111004000NRG23020520220000765
|
02/05/2022
|
PRAJAPATI VARSHABEN VISHNUBHAI
|
1111004WL000197
|
PRAJAPATI VARSHABEN VISHNUBHAI
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725660
|
No Such Account
|
|
|
|
66
|
KALOL
|
GJ-11-004-017-001/11139275
(DHANAJ )
|
1111004000NRG23020520220000764
|
02/05/2022
|
PRAJAPATI VISHNUBHAI MANILAL
|
1111004WL000197
|
PRAJAPATI VISHNUBHAI MANILAL
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725659
|
No Such Account
|
|
|
|
67
|
KALOL
|
GJ-11-004-017-001/11139276
(DHANAJ )
|
1111004000NRG23020520220000767
|
02/05/2022
|
THAKOR JADIBEN RAVAJI
|
1111004WL000197
|
THAKOR JADIBEN RAVAJI
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725658
|
No Such Account
|
|
|
|
68
|
KALOL
|
GJ-11-004-017-001/11139276
(DHANAJ )
|
1111004000NRG23020520220000766
|
02/05/2022
|
THAKOR RAVAJI CHUNTHAJI
|
1111004WL000197
|
THAKOR RAVAJI CHUNTHAJI
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725657
|
No Such Account
|
|
|
|
69
|
KALOL
|
GJ-11-004-017-001/11139277
(DHANAJ )
|
1111004000NRG23020520220000768
|
02/05/2022
|
THAKOR BHAVANJI SOMAJI
|
1111004WL000197
|
THAKOR BHAVANJI SOMAJI
|
00662
|
BDBL0001639
|
2280
|
2280
|
Rejected
|
12/05/2022
|
|
1092725661
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157830
|
157830
|
|
|
|
|
|
|
|