|
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
|
SHEHERA
|
GJ-14-004-007-001/15978012
(Biliya)
|
1114004000NRG23150320230530134
|
15/03/2023
|
RAVAL SUNILKUMAR
|
1114004WL040689
|
RAVAL SUNILKUMAR
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
30/03/2023
|
|
0311491210
|
|
RAVAL SUNILKUMAR
|
()
|
|
2
|
SHEHERA
|
GJ-14-004-056-002/1587784949
(Sambhali)
|
1114004000NRG23150320230530689
|
15/03/2023
|
baria dalpatbhai parvatbhai
|
1114004WL040754
|
baria dalpatbhai parvatbhai
|
00045
|
BARB0BGGBXX
|
3164
|
3164
|
Processed
|
30/03/2023
|
|
0311491209
|
|
baria dalpatbhai parvatbhai
|
()
|
|
3
|
SHEHERA
|
GJ-14-004-059-001/1587700015
(Sureli)
|
1114004000NRG23150320230530627
|
15/03/2023
|
Nayka Masuriben
|
1114004WL040749
|
Nayka Masuriben
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0311491206
|
|
Nayka Masuriben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7444
|
7444
|
|
|
|
|
|
|
|
|
4
|
SHEHERA
|
GJ-14-004-007-001/15978048
(Biliya)
|
1114004000NRG23150320230530140
|
15/03/2023
|
patel akashkumar
|
1114004WL040689
|
patel akashkumar
|
00045
|
BARB0DUNPAN
|
1980
|
1980
|
Processed
|
30/03/2023
|
|
0311491211
|
|
patel akashkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
SHEHERA
|
GJ-14-004-056-002/1587785011
(Sambhali)
|
1114004000NRG23150320230530692
|
15/03/2023
|
Rajeshbhai Babarbhai Baria
|
1114004WL040754
|
Rajeshbhai Babarbhai Baria
|
00045
|
BARB0KOTPAN
|
3164
|
3164
|
Processed
|
30/03/2023
|
|
0311491212
|
|
Rajeshbhai Babarbhai Baria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
6
|
SHEHERA
|
GJ-14-004-056-001/1587785576
(Sambhali)
|
1114004000NRG23150320230530716
|
15/03/2023
|
VANKAR ANKITABEN VIJAYBHAI
|
1114004WL040755
|
VANKAR ANKITABEN VIJAYBHAI
|
00045
|
BARB0LUNAWA
|
2736
|
2736
|
Processed
|
30/03/2023
|
|
0311491214
|
|
VANKAR ANKITABEN VIJAYBHAI
|
()
|
|
7
|
SHEHERA
|
GJ-14-004-056-001/1587785576
(Sambhali)
|
1114004000NRG23150320230530715
|
15/03/2023
|
VANKAR VIJAYBHAI DAHYABHAI
|
1114004WL040755
|
VANKAR VIJAYBHAI DAHYABHAI
|
00045
|
BARB0LUNAWA
|
2736
|
2736
|
Processed
|
30/03/2023
|
|
0311491213
|
|
VANKAR VIJAYBHAI DAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SHEHERA
|
GJ-14-004-006-001/15865739
(Bhurkhal)
|
1114004000NRG23150320230530144
|
15/03/2023
|
Pateliya Amaratben Ramanbhai
|
1114004WL040690
|
Pateliya Amaratben Ramanbhai
|
00045
|
BARB0MORVAX
|
2736
|
2736
|
Processed
|
30/03/2023
|
|
0311491248
|
|
Pateliya Amaratben Ramanbhai
|
()
|
|
9
|
SHEHERA
|
GJ-14-004-006-001/15865739
(Bhurkhal)
|
1114004000NRG23150320230530143
|
15/03/2023
|
Pateliya Ramanbhai Amarabhai
|
1114004WL040690
|
Pateliya Ramanbhai Amarabhai
|
00045
|
BARB0MORVAX
|
2736
|
2736
|
Processed
|
30/03/2023
|
|
0311491257
|
|
Pateliya Ramanbhai Amarabhai
|
()
|
|
10
|
SHEHERA
|
GJ-14-004-006-001/158775213
(Bhurkhal)
|
1114004000NRG23150320230530152
|
15/03/2023
|
MOHANBHAI SARDARBHAI
|
1114004WL040690
|
MOHANBHAI SARDARBHAI
|
00045
|
BARB0MORVAX
|
2925
|
2925
|
Processed
|
30/03/2023
|
|
0311491258
|
|
MOHANBHAI SARDARBHAI
|
()
|
|
11
|
SHEHERA
|
GJ-14-004-006-001/158775303
(Bhurkhal)
|
1114004000NRG23150320230530159
|
15/03/2023
|
PATELIYA HIRBEN SAVABHAI
|
1114004WL040690
|
PATELIYA HIRBEN SAVABHAI
|
00045
|
BARB0MORVAX
|
2736
|
2736
|
Processed
|
30/03/2023
|
|
0311491246
|
|
PATELIYA HIRBEN SAVABHAI
|
()
|
|
12
|
SHEHERA
|
GJ-14-004-006-001/158775303
(Bhurkhal)
|
1114004000NRG23150320230530160
|
15/03/2023
|
PATELIYA HIRBEN SAVABHAI
|
1114004WL040690
|
PATELIYA HIRBEN SAVABHAI
|
00045
|
BARB0MORVAX
|
2925
|
2925
|
Processed
|
30/03/2023
|
|
0311491247
|
|
PATELIYA HIRBEN SAVABHAI
|
()
|
|
13
|
SHEHERA
|
GJ-14-004-006-001/158775367
(Bhurkhal)
|
1114004000NRG23150320230530166
|
15/03/2023
|
PATEL HASMUKHBHAI PARVATBHAI
|
1114004WL040690
|
PATEL HASMUKHBHAI PARVATBHAI
|
00045
|
BARB0MORVAX
|
2736
|
2736
|
Processed
|
30/03/2023
|
|
0311491255
|
|
PATEL HASMUKHBHAI PARVATBHAI
|
()
|
|
14
|
SHEHERA
|
GJ-14-004-006-001/158775367
(Bhurkhal)
|
1114004000NRG23150320230530167
|
15/03/2023
|
PATEL HASMUKHBHAI PARVATBHAI
|
1114004WL040690
|
PATEL HASMUKHBHAI PARVATBHAI
|
00045
|
BARB0MORVAX
|
2925
|
2925
|
Processed
|
30/03/2023
|
|
0311491256
|
|
PATEL HASMUKHBHAI PARVATBHAI
|
()
|
|
15
|
SHEHERA
|
GJ-14-004-025-001/58596228
(Gokulpur)
|
1114004000NRG23150320230530671
|
15/03/2023
|
PATEL SHARMISTABEN NAROTAMBHAI
|
1114004WL040753
|
PATEL SHARMISTABEN NAROTAMBHAI
|
00045
|
BARB0MORVAX
|
2405
|
2405
|
Processed
|
30/03/2023
|
|
0311491215
|
|
PATEL SHARMISTABEN NAROTAMBHAI
|
()
|
|
16
|
SHEHERA
|
GJ-14-004-025-001/58596249
(Gokulpur)
|
1114004000NRG23150320230530659
|
15/03/2023
|
PATEL URMESHKUMAR RAMESHBHAI
|
1114004WL040752
|
PATEL URMESHKUMAR RAMESHBHAI
|
00045
|
BARB0MORVAX
|
2626
|
2626
|
Processed
|
30/03/2023
|
|
0311491221
|
|
PATEL URMESHKUMAR RAMESHBHAI
|
()
|
|
17
|
SHEHERA
|
GJ-14-004-025-001/58596287
(Gokulpur)
|
1114004000NRG23150320230530660
|
15/03/2023
|
PATEL SAROJBEN SHATISHKUMAR
|
1114004WL040752
|
PATEL SAROJBEN SHATISHKUMAR
|
00045
|
BARB0MORVAX
|
2626
|
2626
|
Processed
|
30/03/2023
|
|
0311491222
|
|
PATEL SAROJBEN SHATISHKUMAR
|
()
|
|
18
|
SHEHERA
|
GJ-14-004-025-001/58596333
(Gokulpur)
|
1114004000NRG23150320230530672
|
15/03/2023
|
PATEL GORDHANBHAI NATHABHAI
|
1114004WL040753
|
PATEL GORDHANBHAI NATHABHAI
|
00045
|
BARB0MORVAX
|
2405
|
2405
|
Processed
|
30/03/2023
|
|
0311491216
|
|
PATEL GORDHANBHAI NATHABHAI
|
()
|
|
19
|
SHEHERA
|
GJ-14-004-025-001/59596365
(Gokulpur)
|
1114004000NRG23150320230530677
|
15/03/2023
|
Baria Narendrabhai
|
1114004WL040753
|
Baria Narendrabhai
|
00045
|
BARB0MORVAX
|
2535
|
2535
|
Processed
|
30/03/2023
|
|
0311491262
|
|
Baria Narendrabhai
|
()
|
|
20
|
SHEHERA
|
GJ-14-004-025-001/59596381
(Gokulpur)
|
1114004000NRG23150320230530661
|
15/03/2023
|
Patel Hetalben
|
1114004WL040752
|
Patel Hetalben
|
00045
|
BARB0MORVAX
|
2626
|
2626
|
Processed
|
30/03/2023
|
|
0311491253
|
|
Patel Hetalben
|
()
|
|
21
|
SHEHERA
|
GJ-14-004-025-001/59596398
(Gokulpur)
|
1114004000NRG23150320230530662
|
15/03/2023
|
PATEL PRINCEKUMR SATISHBHAI
|
1114004WL040752
|
PATEL PRINCEKUMR SATISHBHAI
|
00045
|
BARB0MORVAX
|
2626
|
2626
|
Processed
|
30/03/2023
|
|
0311491238
|
|
PATEL PRINCEKUMR SATISHBHAI
|
()
|
|
22
|
SHEHERA
|
GJ-14-004-025-001/59596399
(Gokulpur)
|
1114004000NRG23150320230530663
|
15/03/2023
|
PATEL TRISHABEN SATISHBHAI
|
1114004WL040752
|
PATEL TRISHABEN SATISHBHAI
|
00045
|
BARB0MORVAX
|
2626
|
2626
|
Processed
|
30/03/2023
|
|
0311491237
|
|
PATEL TRISHABEN SATISHBHAI
|
()
|
|
23
|
SHEHERA
|
GJ-14-004-025-001/59596402
(Gokulpur)
|
1114004000NRG23150320230530664
|
15/03/2023
|
PATEL DHARMENDRABHAI RAYJIBHAI
|
1114004WL040752
|
PATEL DHARMENDRABHAI RAYJIBHAI
|
00045
|
BARB0MORVAX
|
2626
|
2626
|
Processed
|
30/03/2023
|
|
0311491263
|
|
PATEL DHARMENDRABHAI RAYJIBHAI
|
()
|
|
24
|
SHEHERA
|
GJ-14-004-025-001/59596403
(Gokulpur)
|
1114004000NRG23150320230530665
|
15/03/2023
|
PATEL PARULBEN DHARMENDRABHAI
|
1114004WL040752
|
PATEL PARULBEN DHARMENDRABHAI
|
00045
|
BARB0MORVAX
|
2626
|
2626
|
Processed
|
30/03/2023
|
|
0311491254
|
|
PATEL PARULBEN DHARMENDRABHAI
|
()
|
|
25
|
SHEHERA
|
GJ-14-004-025-001/59596405
(Gokulpur)
|
1114004000NRG23150320230530666
|
15/03/2023
|
BARIYA ALPESHBHAI JAGDISHBHAI
|
1114004WL040752
|
BARIYA ALPESHBHAI JAGDISHBHAI
|
00045
|
BARB0MORVAX
|
2626
|
2626
|
Processed
|
30/03/2023
|
|
0311491264
|
|
BARIYA ALPESHBHAI JAGDISHBHAI
|
()
|
|
26
|
SHEHERA
|
GJ-14-004-025-001/59596405
(Gokulpur)
|
1114004000NRG23150320230530667
|
15/03/2023
|
BARIYA KAPILABEN ALPESHBHAI
|
1114004WL040752
|
BARIYA KAPILABEN ALPESHBHAI
|
00045
|
BARB0MORVAX
|
2626
|
2626
|
Processed
|
30/03/2023
|
|
0311491265
|
|
BARIYA KAPILABEN ALPESHBHAI
|
()
|
|
27
|
SHEHERA
|
GJ-14-004-043-001/1587733502
(Morva)
|
1114004000NRG23150320230530868
|
15/03/2023
|
RATHVA TINABHAI RAYJIBHAI
|
1114004WL040770
|
RATHVA TINABHAI RAYJIBHAI
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491226
|
|
RATHVA TINABHAI RAYJIBHAI
|
()
|
|
28
|
SHEHERA
|
GJ-14-004-043-001/1587733507
(Morva)
|
1114004000NRG23150320230530873
|
15/03/2023
|
RATHVA SHAILESHBHAI RAMESHBHAI
|
1114004WL040770
|
RATHVA SHAILESHBHAI RAMESHBHAI
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491227
|
|
RATHVA SHAILESHBHAI RAMESHBHAI
|
()
|
|
29
|
SHEHERA
|
GJ-14-004-043-001/1587733508
(Morva)
|
1114004000NRG23150320230530875
|
15/03/2023
|
RATHVA MUKESHBHAI RAMESHBHAI
|
1114004WL040770
|
RATHVA MUKESHBHAI RAMESHBHAI
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491241
|
|
RATHVA MUKESHBHAI RAMESHBHAI
|
()
|
|
30
|
SHEHERA
|
GJ-14-004-043-001/1587733510
(Morva)
|
1114004000NRG23150320230530879
|
15/03/2023
|
RATHVA CHAMPABEN RAMESHBHAI
|
1114004WL040770
|
RATHVA CHAMPABEN RAMESHBHAI
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491245
|
|
RATHVA CHAMPABEN RAMESHBHAI
|
()
|
|
31
|
SHEHERA
|
GJ-14-004-043-001/1587733510
(Morva)
|
1114004000NRG23150320230530878
|
15/03/2023
|
RATHVA RATANBHAI RAMESHBHAI
|
1114004WL040770
|
RATHVA RATANBHAI RAMESHBHAI
|
00045
|
BARB0MORVAX
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491244
|
|
RATHVA RATANBHAI RAMESHBHAI
|
()
|
|
32
|
SHEHERA
|
GJ-14-004-050-001/15863795
(Poyda)
|
1114004000NRG23150320230530732
|
15/03/2023
|
Pagi Rangitbhai
|
1114004WL040758
|
Pagi Rangitbhai
|
00045
|
BARB0MORVAX
|
1980
|
1980
|
Processed
|
30/03/2023
|
|
0311491219
|
|
Pagi Rangitbhai
|
()
|
|
33
|
SHEHERA
|
GJ-14-004-050-001/15863795
(Poyda)
|
1114004000NRG23150320230530733
|
15/03/2023
|
Pagi Rangitbhai
|
1114004WL040758
|
Pagi Rangitbhai
|
00045
|
BARB0MORVAX
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0311491220
|
|
Pagi Rangitbhai
|
()
|
|
34
|
SHEHERA
|
GJ-14-004-050-001/15863898
(Poyda)
|
1114004000NRG23150320230530735
|
15/03/2023
|
DAYABHAI
|
1114004WL040758
|
DAYABHAI
|
00045
|
BARB0MORVAX
|
1980
|
1980
|
Processed
|
30/03/2023
|
|
0311491232
|
|
DAYABHAI
|
()
|
|
35
|
SHEHERA
|
GJ-14-004-050-001/15863911
(Poyda)
|
1114004000NRG23150320230530769
|
15/03/2023
|
BARIYA SUNITABEN JESINGBHAI
|
1114004WL040760
|
BARIYA SUNITABEN JESINGBHAI
|
00045
|
BARB0MORVAX
|
2665
|
2665
|
Processed
|
30/03/2023
|
|
0311491229
|
|
BARIYA SUNITABEN JESINGBHAI
|
()
|
|
36
|
SHEHERA
|
GJ-14-004-050-001/158774659
(Poyda)
|
1114004000NRG23150320230530771
|
15/03/2023
|
Baria kinjalben rajeshbhai
|
1114004WL040760
|
Baria kinjalben rajeshbhai
|
00045
|
BARB0MORVAX
|
2665
|
2665
|
Processed
|
30/03/2023
|
|
0311491228
|
|
Baria kinjalben rajeshbhai
|
()
|
|
37
|
SHEHERA
|
GJ-14-004-050-001/158774663
(Poyda)
|
1114004000NRG23150320230530772
|
15/03/2023
|
Baria alpeshbhai vinodbhai
|
1114004WL040760
|
Baria alpeshbhai vinodbhai
|
00045
|
BARB0MORVAX
|
2665
|
2665
|
Processed
|
30/03/2023
|
|
0311491225
|
|
Baria alpeshbhai vinodbhai
|
()
|
|
38
|
SHEHERA
|
GJ-14-004-050-001/1587774720
(Poyda)
|
1114004000NRG23150320230530774
|
15/03/2023
|
PAGI GIRVATBHAI AKHAMBHAI
|
1114004WL040760
|
PAGI GIRVATBHAI AKHAMBHAI
|
00045
|
BARB0MORVAX
|
2665
|
2665
|
Processed
|
30/03/2023
|
|
0311491252
|
|
PAGI GIRVATBHAI AKHAMBHAI
|
()
|
|
39
|
SHEHERA
|
GJ-14-004-050-001/1587777628
(Poyda)
|
1114004000NRG23150320230530742
|
15/03/2023
|
Pagi Maheshbhai
|
1114004WL040758
|
Pagi Maheshbhai
|
00045
|
BARB0MORVAX
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0311491235
|
|
Pagi Maheshbhai
|
()
|
|
40
|
SHEHERA
|
GJ-14-004-050-001/1587777628
(Poyda)
|
1114004000NRG23150320230530723
|
15/03/2023
|
Pagi Maheshbhai
|
1114004WL040757
|
Pagi Maheshbhai
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
30/03/2023
|
|
0311491234
|
|
Pagi Maheshbhai
|
()
|
|
41
|
SHEHERA
|
GJ-14-004-050-001/1587777629
(Poyda)
|
1114004000NRG23150320230530743
|
15/03/2023
|
Baria atulbhai Bhikhabhai
|
1114004WL040758
|
Baria atulbhai Bhikhabhai
|
00045
|
BARB0MORVAX
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0311491260
|
|
Baria atulbhai Bhikhabhai
|
()
|
|
42
|
SHEHERA
|
GJ-14-004-050-001/1587777629
(Poyda)
|
1114004000NRG23150320230530744
|
15/03/2023
|
Baria atulbhai Bhikhabhai
|
1114004WL040758
|
Baria atulbhai Bhikhabhai
|
00045
|
BARB0MORVAX
|
1980
|
1980
|
Processed
|
30/03/2023
|
|
0311491259
|
|
Baria atulbhai Bhikhabhai
|
()
|
|
43
|
SHEHERA
|
GJ-14-004-050-001/1587777717
(Poyda)
|
1114004000NRG23150320230530746
|
15/03/2023
|
bariya sunilkumar vikrambhai
|
1114004WL040758
|
bariya sunilkumar vikrambhai
|
00045
|
BARB0MORVAX
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0311491266
|
|
bariya sunilkumar vikrambhai
|
()
|
|
44
|
SHEHERA
|
GJ-14-004-050-001/1587777721
(Poyda)
|
1114004000NRG23150320230530748
|
15/03/2023
|
Bariya Kaliben
|
1114004WL040758
|
Bariya Kaliben
|
00045
|
BARB0MORVAX
|
1980
|
1980
|
Processed
|
30/03/2023
|
|
0311491261
|
|
Bariya Kaliben
|
()
|
|
45
|
SHEHERA
|
GJ-14-004-050-001/1587777736
(Poyda)
|
1114004000NRG23150320230530749
|
15/03/2023
|
Baria rekhaben pravinbhai
|
1114004WL040758
|
Baria rekhaben pravinbhai
|
00045
|
BARB0MORVAX
|
1760
|
1760
|
Processed
|
30/03/2023
|
|
0311491251
|
|
Baria rekhaben pravinbhai
|
()
|
|
46
|
SHEHERA
|
GJ-14-004-050-001/1587777736
(Poyda)
|
1114004000NRG23150320230530750
|
15/03/2023
|
Baria rekhaben pravinbhai
|
1114004WL040758
|
Baria rekhaben pravinbhai
|
00045
|
BARB0MORVAX
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0311491250
|
|
Baria rekhaben pravinbhai
|
()
|
|
47
|
SHEHERA
|
GJ-14-004-050-001/1587777927
(Poyda)
|
1114004000NRG23150320230530758
|
15/03/2023
|
PAGI JIGNESHBHAI RAYJIBHAI
|
1114004WL040758
|
PAGI JIGNESHBHAI RAYJIBHAI
|
00045
|
BARB0MORVAX
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0311491223
|
|
PAGI JIGNESHBHAI RAYJIBHAI
|
()
|
|
48
|
SHEHERA
|
GJ-14-004-050-001/1587777975
(Poyda)
|
1114004000NRG23150320230530727
|
15/03/2023
|
SANJAY SABHAIBHAI BARIA
|
1114004WL040757
|
SANJAY SABHAIBHAI BARIA
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
30/03/2023
|
|
0311491233
|
|
SANJAY SABHAIBHAI BARIA
|
()
|
|
49
|
SHEHERA
|
GJ-14-004-050-001/1587777985
(Poyda)
|
1114004000NRG23150320230530728
|
15/03/2023
|
nayak jigneshbhai nanabhai
|
1114004WL040757
|
nayak jigneshbhai nanabhai
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
30/03/2023
|
|
0311491239
|
|
nayak jigneshbhai nanabhai
|
()
|
|
50
|
SHEHERA
|
GJ-14-004-050-001/1587777985
(Poyda)
|
1114004000NRG23150320230530729
|
15/03/2023
|
nayak pinkyben jigneshbhai
|
1114004WL040757
|
nayak pinkyben jigneshbhai
|
00045
|
BARB0MORVAX
|
2730
|
2730
|
Processed
|
30/03/2023
|
|
0311491240
|
|
nayak pinkyben jigneshbhai
|
()
|
|
51
|
SHEHERA
|
GJ-14-004-050-001/1587777993
(Poyda)
|
1114004000NRG23150320230530777
|
15/03/2023
|
PAGI GITABEN GIRVATBHAI
|
1114004WL040760
|
PAGI GITABEN GIRVATBHAI
|
00045
|
BARB0MORVAX
|
2665
|
2665
|
Processed
|
30/03/2023
|
|
0311491218
|
|
PAGI GITABEN GIRVATBHAI
|
()
|
|
52
|
SHEHERA
|
GJ-14-004-050-001/1587777993
(Poyda)
|
1114004000NRG23150320230530776
|
15/03/2023
|
PAGI HARESHBHAI GIRVATBHAI
|
1114004WL040760
|
PAGI HARESHBHAI GIRVATBHAI
|
00045
|
BARB0MORVAX
|
2665
|
2665
|
Processed
|
30/03/2023
|
|
0311491217
|
|
PAGI HARESHBHAI GIRVATBHAI
|
()
|
|
53
|
SHEHERA
|
GJ-14-004-051-001/158774716
(Rena)
|
1114004000NRG23150320230530189
|
15/03/2023
|
THAKOR DINESHKUMAR GENDALSINH
|
1114004WL040694
|
THAKOR DINESHKUMAR GENDALSINH
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
30/03/2023
|
|
0311491242
|
|
THAKOR DINESHKUMAR GENDALSINH
|
()
|
|
54
|
SHEHERA
|
GJ-14-004-051-001/158775519
(Rena)
|
1114004000NRG23150320230530185
|
15/03/2023
|
Dineshbhai
|
1114004WL040693
|
Dineshbhai
|
00045
|
BARB0MORVAX
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0311491243
|
|
Dineshbhai
|
()
|
|
55
|
SHEHERA
|
GJ-14-004-051-001/1587775562
(Rena)
|
1114004000NRG23150320230530591
|
15/03/2023
|
THAKOR SURAJBEN UDESINH
|
1114004WL040747
|
THAKOR SURAJBEN UDESINH
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
30/03/2023
|
|
0311491249
|
|
THAKOR SURAJBEN UDESINH
|
()
|
|
56
|
SHEHERA
|
GJ-14-004-051-001/1587775563
(Rena)
|
1114004000NRG23150320230530196
|
15/03/2023
|
THAKOR LILABEN KIRITSINH
|
1114004WL040694
|
THAKOR LILABEN KIRITSINH
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
30/03/2023
|
|
0311491236
|
|
THAKOR LILABEN KIRITSINH
|
()
|
|
57
|
SHEHERA
|
GJ-14-004-051-001/1587775566
(Rena)
|
1114004000NRG23150320230530595
|
15/03/2023
|
Pateliya bharatbhai
|
1114004WL040747
|
Pateliya bharatbhai
|
00045
|
BARB0MORVAX
|
2860
|
2860
|
Processed
|
30/03/2023
|
|
0311491224
|
|
Pateliya bharatbhai
|
()
|
|
58
|
SHEHERA
|
GJ-14-004-051-001/1587775609
(Rena)
|
1114004000NRG23150320230530199
|
15/03/2023
|
Thakor Mahavir Virendrasinh
|
1114004WL040694
|
Thakor Mahavir Virendrasinh
|
00045
|
BARB0MORVAX
|
3080
|
3080
|
Processed
|
30/03/2023
|
|
0311491231
|
|
Thakor Mahavir Virendrasinh
|
()
|
|
59
|
SHEHERA
|
GJ-14-004-051-001/1587775609
(Rena)
|
1114004000NRG23150320230530201
|
15/03/2023
|
Thakor Mahavir Virendrasinh
|
1114004WL040694
|
Thakor Mahavir Virendrasinh
|
00045
|
BARB0MORVAX
|
3150
|
3150
|
Processed
|
30/03/2023
|
|
0311491230
|
|
Thakor Mahavir Virendrasinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134974
|
134974
|
|
|
|
|
|
|
|
|
60
|
SHEHERA
|
GJ-14-004-059-001/1587699862
(Sureli)
|
1114004000NRG23150320230530623
|
15/03/2023
|
Patel Alkaben jashvant
|
1114004WL040749
|
Patel Alkaben jashvant
|
00045
|
BARB0SHEHRA
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311491267
|
|
Patel Alkaben jashvant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
61
|
SHEHERA
|
GJ-14-004-056-001/15877318
(Sambhali)
|
1114004000NRG23150320230530701
|
15/03/2023
|
NATHIBEN NANABHAI VANKAR
|
1114004WL040755
|
NATHIBEN NANABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
30/03/2023
|
|
0311491207
|
|
NATHIBEN NANABHAI VANKAR
|
()
|
|
62
|
SHEHERA
|
GJ-14-004-056-001/158777822
(Sambhali)
|
1114004000NRG23150320230530707
|
15/03/2023
|
VANKAR DEVABHAI VIRABHAI
|
1114004WL040755
|
VANKAR DEVABHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
30/03/2023
|
|
0311491208
|
|
VANKAR DEVABHAI VIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
63
|
SHEHERA
|
GJ-14-004-056-001/15877323
(Sambhali)
|
1114004000NRG23150320230530703
|
15/03/2023
|
VANKAR KAMLABEN DAHYABHAI
|
1114004WL040755
|
VANKAR KAMLABEN DAHYABHAI
|
00176
|
IDIB000S652
|
2724
|
2724
|
Processed
|
31/03/2023
|
|
0311491203
|
|
VANKAR KAMLABEN DAHYABHAI
|
()
|
|
64
|
SHEHERA
|
GJ-14-004-056-001/1587785577
(Sambhali)
|
1114004000NRG23150320230530717
|
15/03/2023
|
RATHOD SANGITABEN RAMESHBHAI
|
1114004WL040755
|
RATHOD SANGITABEN RAMESHBHAI
|
00176
|
IDIB000S652
|
2736
|
2736
|
Processed
|
31/03/2023
|
|
0311491204
|
|
RATHOD SANGITABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
65
|
SHEHERA
|
GJ-14-004-050-001/1587777881
(Poyda)
|
1114004000NRG23150320230530720
|
15/03/2023
|
Parmar harsitaben takhatsinh
|
1114004WL040756
|
Parmar harsitaben takhatsinh
|
00415
|
SBIN0003523
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0311491205
|
|
MASTER TAKHATSINH KHUMANSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
66
|
SHEHERA
|
GJ-14-004-059-001/1587699841
(Sureli)
|
1114004000NRG23150320230530643
|
15/03/2023
|
Parmar Manishben u
|
1114004WL040751
|
Parmar Manishben u
|
00688
|
FINO0001165
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491281
|
|
Parmar Manishben u
|
()
|
|
67
|
SHEHERA
|
GJ-14-004-059-001/1587699844
(Sureli)
|
1114004000NRG23150320230530644
|
15/03/2023
|
patel Anopsinh
|
1114004WL040751
|
patel Anopsinh
|
00688
|
FINO0001165
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491198
|
|
patel Anopsinh
|
()
|
|
68
|
SHEHERA
|
GJ-14-004-059-001/1587699845
(Sureli)
|
1114004000NRG23150320230530605
|
15/03/2023
|
aria priyaben lalabhai
|
1114004WL040749
|
aria priyaben lalabhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311491277
|
|
aria priyaben lalabhai
|
()
|
|
69
|
SHEHERA
|
GJ-14-004-059-001/1587699846
(Sureli)
|
1114004000NRG23150320230530606
|
15/03/2023
|
Khant udebhai p
|
1114004WL040749
|
Khant udebhai p
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311491278
|
|
Khant udebhai p
|
()
|
|
70
|
SHEHERA
|
GJ-14-004-059-001/1587699847
(Sureli)
|
1114004000NRG23150320230530607
|
15/03/2023
|
lalabhai Galabhai
|
1114004WL040749
|
lalabhai Galabhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311491279
|
|
lalabhai Galabhai
|
()
|
|
71
|
SHEHERA
|
GJ-14-004-059-001/1587699848
(Sureli)
|
1114004000NRG23150320230530608
|
15/03/2023
|
patel kishnaben
|
1114004WL040749
|
patel kishnaben
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311491280
|
|
patel kishnaben
|
()
|
|
72
|
SHEHERA
|
GJ-14-004-059-001/1587699850
(Sureli)
|
1114004000NRG23150320230530610
|
15/03/2023
|
Niravbhai Dharmeshbhai
|
1114004WL040749
|
Niravbhai Dharmeshbhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311491276
|
|
Niravbhai Dharmeshbhai
|
()
|
|
73
|
SHEHERA
|
GJ-14-004-059-001/1587699851
(Sureli)
|
1114004000NRG23150320230530611
|
15/03/2023
|
Patel Daxaben suresh
|
1114004WL040749
|
Patel Daxaben suresh
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311491271
|
|
Patel Daxaben suresh
|
()
|
|
74
|
SHEHERA
|
GJ-14-004-059-001/1587699852
(Sureli)
|
1114004000NRG23150320230530612
|
15/03/2023
|
Nayaka Vishnubhai M
|
1114004WL040749
|
Nayaka Vishnubhai M
|
00688
|
FINO0001165
|
1912
|
1912
|
Rejected
|
30/03/2023
|
|
0311491272
|
A/c Blocked or Frozen
|
|
|
|
75
|
SHEHERA
|
GJ-14-004-059-001/1587699853
(Sureli)
|
1114004000NRG23150320230530613
|
15/03/2023
|
Nayaka Nitalben
|
1114004WL040749
|
Nayaka Nitalben
|
00688
|
FINO0001165
|
1912
|
1912
|
Rejected
|
30/03/2023
|
|
0311491274
|
A/c Blocked or Frozen
|
|
|
|
76
|
SHEHERA
|
GJ-14-004-059-001/1587699854
(Sureli)
|
1114004000NRG23150320230530614
|
15/03/2023
|
Patel minaben s
|
1114004WL040749
|
Patel minaben s
|
00688
|
FINO0001165
|
1912
|
1912
|
Rejected
|
30/03/2023
|
|
0311491273
|
A/c Blocked or Frozen
|
|
|
|
77
|
SHEHERA
|
GJ-14-004-059-001/1587699855
(Sureli)
|
1114004000NRG23150320230530615
|
15/03/2023
|
Chauhan Hemangiben Arunbhai
|
1114004WL040749
|
Chauhan Hemangiben Arunbhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311491283
|
|
Chauhan Hemangiben Arunbhai
|
()
|
|
78
|
SHEHERA
|
GJ-14-004-059-001/1587699855
(Sureli)
|
1114004000NRG23150320230530645
|
15/03/2023
|
patel Sarojben a
|
1114004WL040751
|
patel Sarojben a
|
00688
|
FINO0001165
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491282
|
|
patel Sarojben a
|
()
|
|
79
|
SHEHERA
|
GJ-14-004-059-001/1587699856
(Sureli)
|
1114004000NRG23150320230530646
|
15/03/2023
|
arvindbhai Babarbhai
|
1114004WL040751
|
arvindbhai Babarbhai
|
00688
|
FINO0001165
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491285
|
|
arvindbhai Babarbhai
|
()
|
|
80
|
SHEHERA
|
GJ-14-004-059-001/1587699856
(Sureli)
|
1114004000NRG23150320230530616
|
15/03/2023
|
Patel Hetviben
|
1114004WL040749
|
Patel Hetviben
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311491284
|
|
Patel Hetviben
|
()
|
|
81
|
SHEHERA
|
GJ-14-004-059-001/1587699857
(Sureli)
|
1114004000NRG23150320230530617
|
15/03/2023
|
Pagi Pinkiben Manojbhai
|
1114004WL040749
|
Pagi Pinkiben Manojbhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311491287
|
|
Pagi Pinkiben Manojbhai
|
()
|
|
82
|
SHEHERA
|
GJ-14-004-059-001/1587699857
(Sureli)
|
1114004000NRG23150320230530647
|
15/03/2023
|
Radhaben
|
1114004WL040751
|
Radhaben
|
00688
|
FINO0001165
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491286
|
|
Radhaben
|
()
|
|
83
|
SHEHERA
|
GJ-14-004-059-001/1587699858
(Sureli)
|
1114004000NRG23150320230530618
|
15/03/2023
|
Baria Prachiben uadabhai
|
1114004WL040749
|
Baria Prachiben uadabhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311491288
|
|
Baria Prachiben uadabhai
|
()
|
|
84
|
SHEHERA
|
GJ-14-004-059-001/1587699858
(Sureli)
|
1114004000NRG23150320230530648
|
15/03/2023
|
Manishben
|
1114004WL040751
|
Manishben
|
00688
|
FINO0001165
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491289
|
|
Manishben
|
()
|
|
85
|
SHEHERA
|
GJ-14-004-059-001/1587699859
(Sureli)
|
1114004000NRG23150320230530619
|
15/03/2023
|
Patel Mahiben
|
1114004WL040749
|
Patel Mahiben
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311491197
|
|
Patel Mahiben
|
()
|
|
86
|
SHEHERA
|
GJ-14-004-059-001/1587699859
(Sureli)
|
1114004000NRG23150320230530649
|
15/03/2023
|
Shantaben
|
1114004WL040751
|
Shantaben
|
00688
|
FINO0001165
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491196
|
|
Shantaben
|
()
|
|
87
|
SHEHERA
|
GJ-14-004-059-001/1587699874
(Sureli)
|
1114004000NRG23150320230530624
|
15/03/2023
|
Patel Hansaben
|
1114004WL040749
|
Patel Hansaben
|
00688
|
FINO0001165
|
1912
|
1912
|
Rejected
|
30/03/2023
|
|
0311491270
|
A/c Blocked or Frozen
|
|
|
|
88
|
SHEHERA
|
GJ-14-004-059-001/1587699882
(Sureli)
|
1114004000NRG23150320230530654
|
15/03/2023
|
santoshkumar
|
1114004WL040751
|
santoshkumar
|
00688
|
FINO0001165
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491199
|
|
santoshkumar
|
()
|
|
89
|
SHEHERA
|
GJ-14-004-059-001/1587699885
(Sureli)
|
1114004000NRG23150320230530635
|
15/03/2023
|
Shaileshbhai
|
1114004WL040750
|
Shaileshbhai
|
00688
|
FINO0001165
|
2520
|
2520
|
Rejected
|
30/03/2023
|
|
0311491269
|
No Such Account
|
|
|
|
90
|
SHEHERA
|
GJ-14-004-059-001/1587699903
(Sureli)
|
1114004000NRG23150320230530636
|
15/03/2023
|
Sonalben
|
1114004WL040750
|
Sonalben
|
00688
|
FINO0001165
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491275
|
|
Sonalben
|
()
|
|
91
|
SHEHERA
|
GJ-14-004-059-001/1587699907
(Sureli)
|
1114004000NRG23150320230530637
|
15/03/2023
|
Anjuben Anupbhai
|
1114004WL040750
|
Anjuben Anupbhai
|
00688
|
FINO0001165
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491268
|
|
Anjuben Anupbhai
|
()
|
|
92
|
SHEHERA
|
GJ-14-004-059-001/1587700062
(Sureli)
|
1114004000NRG23150320230530640
|
15/03/2023
|
baria Vasantkumar
|
1114004WL040750
|
baria Vasantkumar
|
00688
|
FINO0001165
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491201
|
|
baria Vasantkumar
|
()
|
|
93
|
SHEHERA
|
GJ-14-004-059-001/1587700063
(Sureli)
|
1114004000NRG23150320230530641
|
15/03/2023
|
nayka Kalubhai Rameshbhai
|
1114004WL040750
|
nayka Kalubhai Rameshbhai
|
00688
|
FINO0001165
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491202
|
|
nayka Kalubhai Rameshbhai
|
()
|
|
94
|
SHEHERA
|
GJ-14-004-059-001/1587700066
(Sureli)
|
1114004000NRG23150320230530642
|
15/03/2023
|
Patel Radhaben
|
1114004WL040750
|
Patel Radhaben
|
00688
|
FINO0001165
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0311491200
|
|
Patel Radhaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63960
|
63960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232804
|
232804
|
|
|
|
|
|
|
|