|
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
|
DHOLERA
|
GJ-12-008-024-001/130562
(SODHI )
|
1112008000NRG23030520220005244
|
03/05/2022
|
sankarbha jaghabhai
|
1112008WL000499
|
sankarbha jaghabhai
|
00114
|
GSCB0ADC001
|
734
|
734
|
Processed
|
11/05/2022
|
|
1090688406
|
|
sankarbhajaghabhai
|
()
|
|
2
|
DHOLERA
|
GJ-12-008-024-001/130562
(SODHI )
|
1112008000NRG23030520220005245
|
03/05/2022
|
sankarbha jaghabhai
|
1112008WL000499
|
sankarbha jaghabhai
|
00114
|
GSCB0ADC001
|
734
|
734
|
Processed
|
11/05/2022
|
|
1090688407
|
|
sankarbhajaghabhai
|
()
|
|
3
|
DHOLERA
|
GJ-12-008-024-001/130563
(SODHI )
|
1112008000NRG23030520220005246
|
03/05/2022
|
LAKHMANBHAI
|
1112008WL000499
|
LAKHMANBHAI
|
00114
|
GSCB0ADC001
|
1195
|
1195
|
Rejected
|
12/05/2022
|
|
1090688384
|
No Such Account
|
|
|
|
4
|
DHOLERA
|
GJ-12-008-024-001/130574
(SODHI )
|
1112008000NRG23030520220005251
|
03/05/2022
|
dhirubhai ukabhai kanani
|
1112008WL000499
|
dhirubhai ukabhai kanani
|
00114
|
GSCB0ADC001
|
956
|
956
|
Processed
|
11/05/2022
|
|
1090688401
|
|
dhirubhaiukabhaikanani
|
()
|
|
5
|
DHOLERA
|
GJ-12-008-024-001/130574
(SODHI )
|
1112008000NRG23030520220005252
|
03/05/2022
|
dhirubhai ukabhai kanani
|
1112008WL000499
|
dhirubhai ukabhai kanani
|
00114
|
GSCB0ADC001
|
956
|
956
|
Processed
|
11/05/2022
|
|
1090688402
|
|
dhirubhaiukabhaikanani
|
()
|
|
6
|
DHOLERA
|
GJ-12-008-024-001/130580
(SODHI )
|
1112008000NRG23030520220005253
|
03/05/2022
|
CHANDUBHAI RAVJIBHAI RATHOD
|
1112008WL000499
|
CHANDUBHAI RAVJIBHAI RATHOD
|
00114
|
GSCB0ADC001
|
666
|
666
|
Processed
|
11/05/2022
|
|
1090688397
|
|
CHANDUBHAIRAVJIBHAIRATHOD
|
()
|
|
7
|
DHOLERA
|
GJ-12-008-024-001/130580
(SODHI )
|
1112008000NRG23030520220005254
|
03/05/2022
|
CHANDUBHAI RAVJIBHAI RATHOD
|
1112008WL000499
|
CHANDUBHAI RAVJIBHAI RATHOD
|
00114
|
GSCB0ADC001
|
666
|
666
|
Processed
|
11/05/2022
|
|
1090688398
|
|
CHANDUBHAIRAVJIBHAIRATHOD
|
()
|
|
8
|
DHOLERA
|
GJ-12-008-024-001/130580
(SODHI )
|
1112008000NRG23030520220005255
|
03/05/2022
|
CHANDUBHAI RAVJIBHAI RATHOD
|
1112008WL000499
|
CHANDUBHAI RAVJIBHAI RATHOD
|
00114
|
GSCB0ADC001
|
666
|
666
|
Processed
|
11/05/2022
|
|
1090688399
|
|
CHANDUBHAIRAVJIBHAIRATHOD
|
()
|
|
9
|
DHOLERA
|
GJ-12-008-024-001/130609
(SODHI )
|
1112008000NRG23030520220005260
|
03/05/2022
|
KANANI BHAGVANBHAI
|
1112008WL000499
|
KANANI BHAGVANBHAI
|
00114
|
GSCB0ADC001
|
539
|
539
|
Processed
|
11/05/2022
|
|
1090688374
|
|
KANANIBHAGVANBHAI
|
()
|
|
10
|
DHOLERA
|
GJ-12-008-024-001/130610
(SODHI )
|
1112008000NRG23030520220005262
|
03/05/2022
|
JASUBEN RANCHHODBHAI
|
1112008WL000499
|
JASUBEN RANCHHODBHAI
|
00114
|
GSCB0ADC001
|
435
|
435
|
Rejected
|
12/05/2022
|
|
1090688381
|
No Such Account
|
|
|
|
11
|
DHOLERA
|
GJ-12-008-024-001/130630
(SODHI )
|
1112008000NRG23030520220005267
|
03/05/2022
|
jigneshbhai dharasibhai
|
1112008WL000499
|
jigneshbhai dharasibhai
|
00114
|
GSCB0ADC001
|
230
|
230
|
Processed
|
11/05/2022
|
|
1090688366
|
|
jigneshbhaidharasibhai
|
()
|
|
12
|
DHOLERA
|
GJ-12-008-024-001/130630
(SODHI )
|
1112008000NRG23030520220005268
|
03/05/2022
|
jigneshbhai dharasibhai
|
1112008WL000499
|
jigneshbhai dharasibhai
|
00114
|
GSCB0ADC001
|
230
|
230
|
Processed
|
11/05/2022
|
|
1090688367
|
|
jigneshbhaidharasibhai
|
()
|
|
13
|
DHOLERA
|
GJ-12-008-024-001/130630
(SODHI )
|
1112008000NRG23030520220005269
|
03/05/2022
|
jigneshbhai dharasibhai
|
1112008WL000499
|
jigneshbhai dharasibhai
|
00114
|
GSCB0ADC001
|
230
|
230
|
Processed
|
11/05/2022
|
|
1090688368
|
|
jigneshbhaidharasibhai
|
()
|
|
14
|
DHOLERA
|
GJ-12-008-024-001/130666
(SODHI )
|
1112008000NRG23030520220005299
|
03/05/2022
|
isvarbhai harbhambhai
|
1112008WL000499
|
isvarbhai harbhambhai
|
00114
|
GSCB0ADC001
|
568
|
568
|
Processed
|
11/05/2022
|
|
1090688419
|
|
isvarbhaiharbhambhai
|
()
|
|
15
|
DHOLERA
|
GJ-12-008-024-001/130756
(SODHI )
|
1112008000NRG23030520220005319
|
03/05/2022
|
vikrambhai khodabhai
|
1112008WL000499
|
vikrambhai khodabhai
|
00114
|
GSCB0ADC001
|
477
|
477
|
Processed
|
11/05/2022
|
|
1090688395
|
|
vikrambhaikhodabhai
|
()
|
|
16
|
DHOLERA
|
GJ-12-008-024-001/130768-A
(SODHI )
|
1112008000NRG23030520220005330
|
03/05/2022
|
NARUBHAI AMARSHIBAI
|
1112008WL000499
|
NARUBHAI AMARSHIBAI
|
00114
|
GSCB0ADC001
|
434
|
434
|
Rejected
|
12/05/2022
|
|
1090688382
|
No Such Account
|
|
|
|
17
|
DHOLERA
|
GJ-12-008-024-001/130785
(SODHI )
|
1112008000NRG23030520220005341
|
03/05/2022
|
lilaben kanabhai
|
1112008WL000499
|
lilaben kanabhai
|
00114
|
GSCB0ADC001
|
399
|
399
|
Processed
|
11/05/2022
|
|
1090688396
|
|
lilabenkanabhai
|
()
|
|
18
|
DHOLERA
|
GJ-12-008-024-001/130791
(SODHI )
|
1112008000NRG23030520220005345
|
03/05/2022
|
dayabhai arajanbhai
|
1112008WL000499
|
dayabhai arajanbhai
|
00114
|
GSCB0ADC001
|
508
|
508
|
Processed
|
11/05/2022
|
|
1090688393
|
|
dayabhaiarajanbhai
|
()
|
|
19
|
DHOLERA
|
GJ-12-008-024-001/130791
(SODHI )
|
1112008000NRG23030520220005346
|
03/05/2022
|
dayabhai arajanbhai
|
1112008WL000499
|
dayabhai arajanbhai
|
00114
|
GSCB0ADC001
|
508
|
508
|
Processed
|
11/05/2022
|
|
1090688394
|
|
dayabhaiarajanbhai
|
()
|
|
20
|
DHOLERA
|
GJ-12-008-024-001/130816
(SODHI )
|
1112008000NRG23030520220005354
|
03/05/2022
|
SAMUBEN
|
1112008WL000499
|
SAMUBEN
|
00114
|
GSCB0ADC001
|
1195
|
1195
|
Rejected
|
12/05/2022
|
|
1090688383
|
No Such Account
|
|
|
|
21
|
DHOLERA
|
GJ-12-008-024-001/130816
(SODHI )
|
1112008000NRG23030520220005355
|
03/05/2022
|
shantuben jivrajbhai maheta
|
1112008WL000499
|
shantuben jivrajbhai maheta
|
00114
|
GSCB0ADC001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1090688400
|
|
shantubenjivrajbhaimaheta
|
()
|
|
22
|
DHOLERA
|
GJ-12-008-024-001/130838
(SODHI )
|
1112008000NRG23030520220005364
|
03/05/2022
|
rashikbhai merambhai
|
1112008WL000499
|
rashikbhai merambhai
|
00114
|
GSCB0ADC001
|
267
|
267
|
Processed
|
11/05/2022
|
|
1090688361
|
|
rashikbhaimerambhai
|
()
|
|
23
|
DHOLERA
|
GJ-12-008-024-001/130838
(SODHI )
|
1112008000NRG23030520220005365
|
03/05/2022
|
rashikbhai merambhai
|
1112008WL000499
|
rashikbhai merambhai
|
00114
|
GSCB0ADC001
|
267
|
267
|
Processed
|
11/05/2022
|
|
1090688362
|
|
rashikbhaimerambhai
|
()
|
|
24
|
DHOLERA
|
GJ-12-008-024-001/130861
(SODHI )
|
1112008000NRG23030520220005377
|
03/05/2022
|
RADHESHBHAI DAYABHAI
|
1112008WL000499
|
RADHESHBHAI DAYABHAI
|
00114
|
GSCB0ADC001
|
904
|
904
|
Rejected
|
12/05/2022
|
|
1090688380
|
No Such Account
|
|
|
|
25
|
DHOLERA
|
GJ-12-008-024-001/130879
(SODHI )
|
1112008000NRG23030520220005387
|
03/05/2022
|
GHANSHYAMBHAI VAGHABHAI SOLANKI
|
1112008WL000499
|
GHANSHYAMBHAI VAGHABHAI SOLANKI
|
00114
|
GSCB0ADC001
|
412
|
412
|
Processed
|
11/05/2022
|
|
1090688385
|
|
GHANSHYAMBHAIVAGHABHAISOLANKI
|
()
|
|
26
|
DHOLERA
|
GJ-12-008-024-001/130879
(SODHI )
|
1112008000NRG23030520220005388
|
03/05/2022
|
GHANSHYAMBHAI VAGHABHAI SOLANKI
|
1112008WL000499
|
GHANSHYAMBHAI VAGHABHAI SOLANKI
|
00114
|
GSCB0ADC001
|
412
|
412
|
Processed
|
11/05/2022
|
|
1090688386
|
|
GHANSHYAMBHAIVAGHABHAISOLANKI
|
()
|
|
27
|
DHOLERA
|
GJ-12-008-024-001/130879
(SODHI )
|
1112008000NRG23030520220005389
|
03/05/2022
|
GHANSHYAMBHAI VAGHABHAI SOLANKI
|
1112008WL000499
|
GHANSHYAMBHAI VAGHABHAI SOLANKI
|
00114
|
GSCB0ADC001
|
412
|
412
|
Processed
|
11/05/2022
|
|
1090688387
|
|
GHANSHYAMBHAIVAGHABHAISOLANKI
|
()
|
|
28
|
DHOLERA
|
GJ-12-008-024-001/130914
(SODHI )
|
1112008000NRG23030520220005411
|
03/05/2022
|
RAGHUBHAI NARSINHBHAI KANANI
|
1112008WL000499
|
RAGHUBHAI NARSINHBHAI KANANI
|
00114
|
GSCB0ADC001
|
303
|
303
|
Processed
|
11/05/2022
|
|
1090688375
|
|
RAGHUBHAINARSINHBHAIKANANI
|
()
|
|
29
|
DHOLERA
|
GJ-12-008-024-001/130914
(SODHI )
|
1112008000NRG23030520220005412
|
03/05/2022
|
RAGHUBHAI NARSINHBHAI KANANI
|
1112008WL000499
|
RAGHUBHAI NARSINHBHAI KANANI
|
00114
|
GSCB0ADC001
|
303
|
303
|
Processed
|
11/05/2022
|
|
1090688376
|
|
RAGHUBHAINARSINHBHAIKANANI
|
()
|
|
30
|
DHOLERA
|
GJ-12-008-024-001/130914
(SODHI )
|
1112008000NRG23030520220005413
|
03/05/2022
|
RAGHUBHAI NARSINHBHAI KANANI
|
1112008WL000499
|
RAGHUBHAI NARSINHBHAI KANANI
|
00114
|
GSCB0ADC001
|
303
|
303
|
Processed
|
11/05/2022
|
|
1090688377
|
|
RAGHUBHAINARSINHBHAIKANANI
|
()
|
|
31
|
DHOLERA
|
GJ-12-008-024-001/130944
(SODHI )
|
1112008000NRG23030520220005417
|
03/05/2022
|
chandubhai bhagabhai makawana
|
1112008WL000499
|
chandubhai bhagabhai makawana
|
00114
|
GSCB0ADC001
|
447
|
447
|
Processed
|
11/05/2022
|
|
1090688370
|
|
chandubhaibhagabhaimakawana
|
()
|
|
32
|
DHOLERA
|
GJ-12-008-024-001/130944
(SODHI )
|
1112008000NRG23030520220005418
|
03/05/2022
|
chandubhai bhagabhai makawana
|
1112008WL000499
|
chandubhai bhagabhai makawana
|
00114
|
GSCB0ADC001
|
447
|
447
|
Processed
|
11/05/2022
|
|
1090688371
|
|
chandubhaibhagabhaimakawana
|
()
|
|
33
|
DHOLERA
|
GJ-12-008-024-001/130944
(SODHI )
|
1112008000NRG23030520220005419
|
03/05/2022
|
chandubhai bhagabhai makawana
|
1112008WL000499
|
chandubhai bhagabhai makawana
|
00114
|
GSCB0ADC001
|
447
|
447
|
Processed
|
11/05/2022
|
|
1090688372
|
|
chandubhaibhagabhaimakawana
|
()
|
|
34
|
DHOLERA
|
GJ-12-008-024-001/130944
(SODHI )
|
1112008000NRG23030520220005416
|
03/05/2022
|
MAKWANA CHANDUBHAI BHAGVANBHAI
|
1112008WL000499
|
MAKWANA CHANDUBHAI BHAGVANBHAI
|
00114
|
GSCB0ADC001
|
447
|
447
|
Processed
|
11/05/2022
|
|
1090688369
|
|
MAKWANACHANDUBHAIBHAGVANBHAI
|
()
|
|
35
|
DHOLERA
|
GJ-12-008-024-001/131014
(SODHI )
|
1112008000NRG23030520220005427
|
03/05/2022
|
MANJIBHAI
|
1112008WL000499
|
MANJIBHAI
|
00114
|
GSCB0ADC001
|
447
|
447
|
Processed
|
11/05/2022
|
|
1090688410
|
|
MANJIBHAI
|
()
|
|
36
|
DHOLERA
|
GJ-12-008-024-001/131014
(SODHI )
|
1112008000NRG23030520220005428
|
03/05/2022
|
MANJIBHAI
|
1112008WL000499
|
MANJIBHAI
|
00114
|
GSCB0ADC001
|
447
|
447
|
Processed
|
11/05/2022
|
|
1090688411
|
|
MANJIBHAI
|
()
|
|
37
|
DHOLERA
|
GJ-12-008-024-001/131027
(SODHI )
|
1112008000NRG23030520220005437
|
03/05/2022
|
NITESH PRATAPBHAI MAKWANA
|
1112008WL000499
|
NITESH PRATAPBHAI MAKWANA
|
00114
|
GSCB0ADC001
|
1195
|
1195
|
Rejected
|
12/05/2022
|
|
1090688408
|
No Such Account
|
|
|
|
38
|
DHOLERA
|
GJ-12-008-024-001/131056
(SODHI )
|
1112008000NRG23030520220005459
|
03/05/2022
|
ganeshbhai raghavbhai mulani
|
1112008WL000499
|
ganeshbhai raghavbhai mulani
|
00114
|
GSCB0ADC001
|
500
|
500
|
Processed
|
11/05/2022
|
|
1090688403
|
|
ganeshbhairaghavbhaimulani
|
()
|
|
39
|
DHOLERA
|
GJ-12-008-024-001/131056
(SODHI )
|
1112008000NRG23030520220005460
|
03/05/2022
|
ganeshbhai raghavbhai mulani
|
1112008WL000499
|
ganeshbhai raghavbhai mulani
|
00114
|
GSCB0ADC001
|
500
|
500
|
Processed
|
11/05/2022
|
|
1090688404
|
|
ganeshbhairaghavbhaimulani
|
()
|
|
40
|
DHOLERA
|
GJ-12-008-024-001/132927
(SODHI )
|
1112008000NRG23030520220005493
|
03/05/2022
|
KARAMSHIBHAI
|
1112008WL000499
|
KARAMSHIBHAI
|
00114
|
GSCB0ADC001
|
346
|
346
|
Processed
|
11/05/2022
|
|
1090688390
|
|
KARAMSHIBHAI
|
()
|
|
41
|
DHOLERA
|
GJ-12-008-024-001/132938
(SODHI )
|
1112008000NRG23030520220005508
|
03/05/2022
|
GEETABEN
|
1112008WL000499
|
GEETABEN
|
00114
|
GSCB0ADC001
|
352
|
352
|
Rejected
|
12/05/2022
|
|
1090688420
|
No Such Account
|
|
|
|
42
|
DHOLERA
|
GJ-12-008-024-001/132938
(SODHI )
|
1112008000NRG23030520220005509
|
03/05/2022
|
GEETABEN
|
1112008WL000499
|
GEETABEN
|
00114
|
GSCB0ADC001
|
352
|
352
|
Rejected
|
12/05/2022
|
|
1090688421
|
No Such Account
|
|
|
|
43
|
DHOLERA
|
GJ-12-008-024-001/132938
(SODHI )
|
1112008000NRG23030520220005510
|
03/05/2022
|
ghanshyambhai vithalbhai baraiya
|
1112008WL000499
|
ghanshyambhai vithalbhai baraiya
|
00114
|
GSCB0ADC001
|
352
|
352
|
Processed
|
11/05/2022
|
|
1090688422
|
|
ghanshyambhaivithalbhaibaraiya
|
()
|
|
44
|
DHOLERA
|
GJ-12-008-024-001/132944-A
(SODHI )
|
1112008000NRG23030520220005513
|
03/05/2022
|
khodabhai savabhai
|
1112008WL000499
|
khodabhai savabhai
|
00114
|
GSCB0ADC001
|
532
|
532
|
Processed
|
11/05/2022
|
|
1090688426
|
|
khodabhaisavabhai
|
()
|
|
45
|
DHOLERA
|
GJ-12-008-024-001/132944-A
(SODHI )
|
1112008000NRG23030520220005514
|
03/05/2022
|
khodabhai savabhai
|
1112008WL000499
|
khodabhai savabhai
|
00114
|
GSCB0ADC001
|
532
|
532
|
Processed
|
11/05/2022
|
|
1090688425
|
|
khodabhaisavabhai
|
()
|
|
46
|
DHOLERA
|
GJ-12-008-024-001/132944-A
(SODHI )
|
1112008000NRG23030520220005515
|
03/05/2022
|
khodabhai savabhai
|
1112008WL000499
|
khodabhai savabhai
|
00114
|
GSCB0ADC001
|
532
|
532
|
Processed
|
11/05/2022
|
|
1090688424
|
|
khodabhaisavabhai
|
()
|
|
47
|
DHOLERA
|
GJ-12-008-024-001/132944-A
(SODHI )
|
1112008000NRG23030520220005516
|
03/05/2022
|
khodabhai savabhai
|
1112008WL000499
|
khodabhai savabhai
|
00114
|
GSCB0ADC001
|
532
|
532
|
Processed
|
11/05/2022
|
|
1090688423
|
|
khodabhaisavabhai
|
()
|
|
48
|
DHOLERA
|
GJ-12-008-024-001/132954
(SODHI )
|
1112008000NRG23030520220005521
|
03/05/2022
|
govindbhai pragbhai chauhan
|
1112008WL000499
|
govindbhai pragbhai chauhan
|
00114
|
GSCB0ADC001
|
400
|
400
|
Processed
|
11/05/2022
|
|
1090688373
|
|
govindbhaipragbhaichauhan
|
()
|
|
49
|
DHOLERA
|
GJ-12-008-024-001/2382405-A
(SODHI )
|
1112008000NRG23030520220005549
|
03/05/2022
|
BHIMABHAI
|
1112008WL000499
|
BHIMABHAI
|
00114
|
GSCB0ADC001
|
679
|
679
|
Processed
|
11/05/2022
|
|
1090688391
|
|
BHIMABHAI
|
()
|
|
50
|
DHOLERA
|
GJ-12-008-024-001/2382405-A
(SODHI )
|
1112008000NRG23030520220005550
|
03/05/2022
|
BHIMABHAI
|
1112008WL000499
|
BHIMABHAI
|
00114
|
GSCB0ADC001
|
679
|
679
|
Processed
|
11/05/2022
|
|
1090688392
|
|
BHIMABHAI
|
()
|
|
51
|
DHOLERA
|
GJ-12-008-024-001/2382408
(SODHI )
|
1112008000NRG23030520220005553
|
03/05/2022
|
SUKHABHAI
|
1112008WL000499
|
SUKHABHAI
|
00114
|
GSCB0ADC001
|
254
|
254
|
Processed
|
11/05/2022
|
|
1090688418
|
|
SUKHABHAI
|
()
|
|
52
|
DHOLERA
|
GJ-12-008-024-001/2382442
(SODHI )
|
1112008000NRG23030520220005558
|
03/05/2022
|
CHANDUBHAI DUNGARBHAI KAMEJALIYA
|
1112008WL000499
|
CHANDUBHAI DUNGARBHAI KAMEJALIYA
|
00114
|
GSCB0ADC001
|
707
|
707
|
Processed
|
11/05/2022
|
|
1090688431
|
|
CHANDUBHAIDUNGARBHAIKAMEJALIYA
|
()
|
|
53
|
DHOLERA
|
GJ-12-008-024-001/2382442
(SODHI )
|
1112008000NRG23030520220005559
|
03/05/2022
|
CHANDUBHAI DUNGARBHAI KAMEJALIYA
|
1112008WL000499
|
CHANDUBHAI DUNGARBHAI KAMEJALIYA
|
00114
|
GSCB0ADC001
|
707
|
707
|
Processed
|
11/05/2022
|
|
1090688430
|
|
CHANDUBHAIDUNGARBHAIKAMEJALIYA
|
()
|
|
54
|
DHOLERA
|
GJ-12-008-024-001/2382442
(SODHI )
|
1112008000NRG23030520220005560
|
03/05/2022
|
CHANDUBHAI DUNGARBHAI KAMEJALIYA
|
1112008WL000499
|
CHANDUBHAI DUNGARBHAI KAMEJALIYA
|
00114
|
GSCB0ADC001
|
707
|
707
|
Processed
|
11/05/2022
|
|
1090688429
|
|
CHANDUBHAIDUNGARBHAIKAMEJALIYA
|
()
|
|
55
|
DHOLERA
|
GJ-12-008-024-001/2382455
(SODHI )
|
1112008000NRG23030520220005565
|
03/05/2022
|
rathod janakben
|
1112008WL000499
|
rathod janakben
|
00114
|
GSCB0ADC001
|
470
|
470
|
Rejected
|
12/05/2022
|
|
1090688356
|
No Such Account
|
|
|
|
56
|
DHOLERA
|
GJ-12-008-024-001/2382455
(SODHI )
|
1112008000NRG23030520220005566
|
03/05/2022
|
rathod janakben
|
1112008WL000499
|
rathod janakben
|
00114
|
GSCB0ADC001
|
470
|
470
|
Rejected
|
12/05/2022
|
|
1090688357
|
No Such Account
|
|
|
|
57
|
DHOLERA
|
GJ-12-008-024-001/2382455
(SODHI )
|
1112008000NRG23030520220005567
|
03/05/2022
|
rathod janakben
|
1112008WL000499
|
rathod janakben
|
00114
|
GSCB0ADC001
|
470
|
470
|
Rejected
|
12/05/2022
|
|
1090688358
|
No Such Account
|
|
|
|
58
|
DHOLERA
|
GJ-12-008-024-001/23824554
(SODHI )
|
1112008000NRG23030520220005568
|
03/05/2022
|
MUKESHBHAI.
|
1112008WL000499
|
MUKESHBHAI.
|
00114
|
GSCB0ADC001
|
1195
|
1195
|
Rejected
|
12/05/2022
|
|
1090688405
|
No Such Account
|
|
|
|
59
|
DHOLERA
|
GJ-12-008-024-001/2382458
(SODHI )
|
1112008000NRG23030520220005572
|
03/05/2022
|
GORDHANBHAI
|
1112008WL000499
|
GORDHANBHAI
|
00114
|
GSCB0ADC001
|
280
|
280
|
Processed
|
11/05/2022
|
|
1090688412
|
|
GORDHANBHAI
|
()
|
|
60
|
DHOLERA
|
GJ-12-008-024-001/2382458
(SODHI )
|
1112008000NRG23030520220005573
|
03/05/2022
|
GORDHANBHAI
|
1112008WL000499
|
GORDHANBHAI
|
00114
|
GSCB0ADC001
|
280
|
280
|
Processed
|
11/05/2022
|
|
1090688413
|
|
GORDHANBHAI
|
()
|
|
61
|
DHOLERA
|
GJ-12-008-024-001/2382458
(SODHI )
|
1112008000NRG23030520220005574
|
03/05/2022
|
GORDHANBHAI
|
1112008WL000499
|
GORDHANBHAI
|
00114
|
GSCB0ADC001
|
280
|
280
|
Processed
|
11/05/2022
|
|
1090688414
|
|
GORDHANBHAI
|
()
|
|
62
|
DHOLERA
|
GJ-12-008-024-001/2382458
(SODHI )
|
1112008000NRG23030520220005575
|
03/05/2022
|
GORDHANBHAI
|
1112008WL000499
|
GORDHANBHAI
|
00114
|
GSCB0ADC001
|
280
|
280
|
Processed
|
11/05/2022
|
|
1090688415
|
|
GORDHANBHAI
|
()
|
|
63
|
DHOLERA
|
GJ-12-008-024-001/2382460
(SODHI )
|
1112008000NRG23030520220005589
|
03/05/2022
|
dineshbhai kalubhai
|
1112008WL000499
|
dineshbhai kalubhai
|
00114
|
GSCB0ADC001
|
288
|
288
|
Processed
|
11/05/2022
|
|
1090688388
|
|
dineshbhaikalubhai
|
()
|
|
64
|
DHOLERA
|
GJ-12-008-024-001/2382460
(SODHI )
|
1112008000NRG23030520220005590
|
03/05/2022
|
dineshbhai kalubhai
|
1112008WL000499
|
dineshbhai kalubhai
|
00114
|
GSCB0ADC001
|
288
|
288
|
Processed
|
11/05/2022
|
|
1090688389
|
|
dineshbhaikalubhai
|
()
|
|
65
|
DHOLERA
|
GJ-12-008-024-001/23824601
(SODHI )
|
1112008000NRG23030520220005591
|
03/05/2022
|
shahdevbhai
|
1112008WL000499
|
shahdevbhai
|
00114
|
GSCB0ADC001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1090688409
|
|
shahdevbhai
|
()
|
|
66
|
DHOLERA
|
GJ-12-008-024-001/2382465
(SODHI )
|
1112008000NRG23030520220005597
|
03/05/2022
|
kalubhai adubhai kanani
|
1112008WL000499
|
kalubhai adubhai kanani
|
00114
|
GSCB0ADC001
|
218
|
218
|
Processed
|
11/05/2022
|
|
1090688378
|
|
kalubhaiadubhaikanani
|
()
|
|
67
|
DHOLERA
|
GJ-12-008-024-001/2382465
(SODHI )
|
1112008000NRG23030520220005598
|
03/05/2022
|
kalubhai adubhai kanani
|
1112008WL000499
|
kalubhai adubhai kanani
|
00114
|
GSCB0ADC001
|
218
|
218
|
Processed
|
11/05/2022
|
|
1090688379
|
|
kalubhaiadubhaikanani
|
()
|
|
68
|
DHOLERA
|
GJ-12-008-024-001/2382477
(SODHI )
|
1112008000NRG23030520220005609
|
03/05/2022
|
thakarshibhai harjibhai makvana
|
1112008WL000499
|
thakarshibhai harjibhai makvana
|
00114
|
GSCB0ADC001
|
873
|
873
|
Processed
|
11/05/2022
|
|
1090688416
|
|
thakarshibhaiharjibhaimakvana
|
()
|
|
69
|
DHOLERA
|
GJ-12-008-024-001/2382477
(SODHI )
|
1112008000NRG23030520220005610
|
03/05/2022
|
thakarshibhai harjibhai makvana
|
1112008WL000499
|
thakarshibhai harjibhai makvana
|
00114
|
GSCB0ADC001
|
873
|
873
|
Processed
|
11/05/2022
|
|
1090688417
|
|
thakarshibhaiharjibhaimakvana
|
()
|
|
70
|
DHOLERA
|
GJ-12-008-024-001/2382478
(SODHI )
|
1112008000NRG23030520220005611
|
03/05/2022
|
sureshbhai revabhai kher
|
1112008WL000499
|
sureshbhai revabhai kher
|
00114
|
GSCB0ADC001
|
296
|
296
|
Processed
|
11/05/2022
|
|
1090688428
|
|
sureshbhairevabhaikher
|
()
|
|
71
|
DHOLERA
|
GJ-12-008-024-001/2382478
(SODHI )
|
1112008000NRG23030520220005612
|
03/05/2022
|
sureshbhai revabhai kher
|
1112008WL000499
|
sureshbhai revabhai kher
|
00114
|
GSCB0ADC001
|
296
|
296
|
Processed
|
11/05/2022
|
|
1090688427
|
|
sureshbhairevabhaikher
|
()
|
|
72
|
DHOLERA
|
GJ-12-008-024-001/2382479
(SODHI )
|
1112008000NRG23030520220005613
|
03/05/2022
|
sangitaben premajibhai
|
1112008WL000499
|
sangitaben premajibhai
|
00114
|
GSCB0ADC001
|
1146
|
1146
|
Processed
|
11/05/2022
|
|
1090688359
|
|
sangitabenpremajibhai
|
()
|
|
73
|
DHOLERA
|
GJ-12-008-024-001/2382479
(SODHI )
|
1112008000NRG23030520220005614
|
03/05/2022
|
sangitaben premajibhai
|
1112008WL000499
|
sangitaben premajibhai
|
00114
|
GSCB0ADC001
|
1146
|
1146
|
Processed
|
11/05/2022
|
|
1090688360
|
|
sangitabenpremajibhai
|
()
|
|
74
|
DHOLERA
|
GJ-12-008-024-001/2382484
(SODHI )
|
1112008000NRG23030520220005615
|
03/05/2022
|
amrutben
|
1112008WL000499
|
amrutben
|
00114
|
GSCB0ADC001
|
484
|
484
|
Processed
|
11/05/2022
|
|
1090688363
|
|
amrutben
|
()
|
|
75
|
DHOLERA
|
GJ-12-008-024-001/2382484
(SODHI )
|
1112008000NRG23030520220005616
|
03/05/2022
|
amrutben
|
1112008WL000499
|
amrutben
|
00114
|
GSCB0ADC001
|
484
|
484
|
Processed
|
11/05/2022
|
|
1090688364
|
|
amrutben
|
()
|
|
76
|
DHOLERA
|
GJ-12-008-024-001/2382484
(SODHI )
|
1112008000NRG23030520220005617
|
03/05/2022
|
amrutben
|
1112008WL000499
|
amrutben
|
00114
|
GSCB0ADC001
|
484
|
484
|
Processed
|
11/05/2022
|
|
1090688365
|
|
amrutben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41658
|
41658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41658
|
41658
|
|
|
|
|
|
|
|