|
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
|
MANDVI
|
GJ-17-005-006-001/3899154
(Balethi)
|
1117005000NRG23110520220025148
|
11/05/2022
|
RAKSHABEN RAHJIBHAI CHAUDHARI
|
1117005WL002773
|
RAKSHABEN RAHJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345090593
|
|
RAKSHABENRAHJIBHAICHAUDHARI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-050-001/11237024-A
(Moritha)
|
1117005000NRG23110520220025137
|
11/05/2022
|
PANKAJBHAI CHANDUBHAI CHAUDHARI
|
1117005WL002772
|
PANKAJBHAI CHANDUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345090614
|
|
PANKAJBHAICHANDUBHAICHAUDHARI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-050-001/112370893
(Moritha)
|
1117005000NRG23110520220025138
|
11/05/2022
|
CHAUDHARI SHILABEN ARUNBHAI
|
1117005WL002772
|
CHAUDHARI SHILABEN ARUNBHAI
|
00114
|
SDCB0000003
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345090615
|
|
CHAUDHARISHILABENARUNBHAI
|
()
|
|
4
|
MANDVI
|
GJ-17-005-058-001/11229866
(Parvat)
|
1117005000NRG23110520220025723
|
11/05/2022
|
LALITABENJOGIBHAI CHAUDHARI
|
1117005WL002797
|
LALITABENJOGIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1760
|
1760
|
Processed
|
18/05/2022
|
|
1345090609
|
|
LALITABENJOGIBHAICHAUDHARI
|
()
|
|
5
|
MANDVI
|
GJ-17-005-058-001/11229867
(Parvat)
|
1117005000NRG23110520220025725
|
11/05/2022
|
PARULBEN NILESHBHAI CHAUDHARI
|
1117005WL002797
|
PARULBEN NILESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1345090611
|
|
PARULBENNILESHBHAICHAUDHARI
|
()
|
|
6
|
MANDVI
|
GJ-17-005-058-001/11229942-A
(Parvat)
|
1117005000NRG23110520220025729
|
11/05/2022
|
ZALABHAI VALJIBHAI CHAUDHARI
|
1117005WL002797
|
ZALABHAI VALJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1760
|
1760
|
Processed
|
18/05/2022
|
|
1345090606
|
|
ZALABHAIVALJIBHAICHAUDHARI
|
()
|
|
7
|
MANDVI
|
GJ-17-005-058-001/11230000-A
(Parvat)
|
1117005000NRG23110520220025736
|
11/05/2022
|
RUMSHIBHAI CHIMANBHAI CHAUDHARI
|
1117005WL002797
|
RUMSHIBHAI CHIMANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1760
|
1760
|
Processed
|
18/05/2022
|
|
1345090610
|
|
RUMSHIBHAICHIMANBHAICHAUDHARI
|
()
|
|
8
|
MANDVI
|
GJ-17-005-058-001/11230024-A
(Parvat)
|
1117005000NRG23110520220025737
|
11/05/2022
|
MALUBEN HASMUKHBHAI VASAVA
|
1117005WL002797
|
MALUBEN HASMUKHBHAI VASAVA
|
00114
|
SDCB0000003
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1345090592
|
|
MALUBENHASMUKHBHAIVASAVA
|
()
|
|
9
|
MANDVI
|
GJ-17-005-058-001/11237027-A
(Parvat)
|
1117005000NRG23110520220025756
|
11/05/2022
|
GOVINDBHAI VASAVA
|
1117005WL002797
|
GOVINDBHAI VASAVA
|
00114
|
SDCB0000003
|
1760
|
1760
|
Rejected
|
18/05/2022
|
|
1345090618
|
No Such Account
|
|
|
|
10
|
MANDVI
|
GJ-17-005-058-001/11237029-A
(Parvat)
|
1117005000NRG23110520220025758
|
11/05/2022
|
RAMILABEN SEVABHAI CHAUDHARI
|
1117005WL002797
|
RAMILABEN SEVABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
880
|
880
|
Processed
|
18/05/2022
|
|
1345090616
|
|
RAMILABENSEVABHAICHAUDHARI
|
()
|
|
11
|
MANDVI
|
GJ-17-005-058-001/11237059
(Parvat)
|
1117005000NRG23110520220025776
|
11/05/2022
|
BHAVNABEN BALLUBHAI CHAUDHARI
|
1117005WL002797
|
BHAVNABEN BALLUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1345090603
|
|
BHAVNABENBALLUBHAICHAUDHARI
|
()
|
|
12
|
MANDVI
|
GJ-17-005-058-001/11237080-A
(Parvat)
|
1117005000NRG23110520220025781
|
11/05/2022
|
NATUBHAI DHANIYABHAI CHAUDHARI
|
1117005WL002797
|
NATUBHAI DHANIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1345090596
|
|
NATUBHAIDHANIYABHAICHAUDHARI
|
()
|
|
13
|
MANDVI
|
GJ-17-005-058-001/1123711188
(Parvat)
|
1117005000NRG23110520220025798
|
11/05/2022
|
RAJUBEN VAJABHAI CHAUDHARI
|
1117005WL002797
|
RAJUBEN VAJABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1345090604
|
|
RAJUBENVAJABHAICHAUDHARI
|
()
|
|
14
|
MANDVI
|
GJ-17-005-058-001/1123711191
(Parvat)
|
1117005000NRG23110520220025802
|
11/05/2022
|
CHAUDHARI DHARMESHBHAI BABUBHAI
|
1117005WL002797
|
CHAUDHARI DHARMESHBHAI BABUBHAI
|
00114
|
SDCB0000003
|
1760
|
1760
|
Rejected
|
18/05/2022
|
|
1345090620
|
No Such Account
|
|
|
|
15
|
MANDVI
|
GJ-17-005-058-001/112371148
(Parvat)
|
1117005000NRG23110520220025821
|
11/05/2022
|
BHANGDIBEN UBADABHAI CHAUDHARI
|
1117005WL002797
|
BHANGDIBEN UBADABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1760
|
1760
|
Rejected
|
18/05/2022
|
|
1345090621
|
No Such Account
|
|
|
|
16
|
MANDVI
|
GJ-17-005-058-001/112371175
(Parvat)
|
1117005000NRG23110520220025842
|
11/05/2022
|
minaxiben naginbhai chaudhari
|
1117005WL002797
|
minaxiben naginbhai chaudhari
|
00114
|
SDCB0000003
|
1760
|
1760
|
Processed
|
18/05/2022
|
|
1345090602
|
|
minaxibennaginbhaichaudhari
|
()
|
|
17
|
MANDVI
|
GJ-17-005-058-001/112371191
(Parvat)
|
1117005000NRG23110520220025851
|
11/05/2022
|
PINABEN CHANDRAKANTBHAI CHAUDHARI
|
1117005WL002797
|
PINABEN CHANDRAKANTBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1760
|
1760
|
Processed
|
18/05/2022
|
|
1345090594
|
|
PINABENCHANDRAKANTBHAICHAUDHARI
|
()
|
|
18
|
MANDVI
|
GJ-17-005-058-001/112371192
(Parvat)
|
1117005000NRG23110520220025852
|
11/05/2022
|
CHAUDHARI NAYNABEN SHANKARBHAI
|
1117005WL002797
|
CHAUDHARI NAYNABEN SHANKARBHAI
|
00114
|
SDCB0000003
|
1760
|
1760
|
Rejected
|
18/05/2022
|
|
1345090619
|
No Such Account
|
|
|
|
19
|
MANDVI
|
GJ-17-005-078-001/11233872-B
(Uteva)
|
1117005000NRG23110520220026045
|
11/05/2022
|
VINODBHAI RAMANBHAI GAMIT
|
1117005WL002805
|
VINODBHAI RAMANBHAI GAMIT
|
00114
|
SDCB0000003
|
1260
|
1260
|
Rejected
|
18/05/2022
|
|
1345090617
|
No Such Account
|
|
|
|
20
|
MANDVI
|
GJ-17-005-078-001/112397822-A
(Uteva)
|
1117005000NRG23110520220026220
|
11/05/2022
|
MINAXIBEN SHAILESHBHAI CHAUDHARI
|
1117005WL002806
|
MINAXIBEN SHAILESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
1345090588
|
|
MINAXIBENSHAILESHBHAICHAUDHARI
|
()
|
|
21
|
MANDVI
|
GJ-17-005-078-001/112397855-A
(Uteva)
|
1117005000NRG23110520220026241
|
11/05/2022
|
KASIBEN JAYSINGBHAI CHAUDHARI
|
1117005WL002806
|
KASIBEN JAYSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
1345090590
|
|
KASIBENJAYSINGBHAICHAUDHARI
|
()
|
|
22
|
MANDVI
|
GJ-17-005-078-001/112397857-A
(Uteva)
|
1117005000NRG23110520220026243
|
11/05/2022
|
MINABEN SHAILESHBHAI CHAUDHARI
|
1117005WL002806
|
MINABEN SHAILESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
1345090587
|
|
MINABENSHAILESHBHAICHAUDHARI
|
()
|
|
23
|
MANDVI
|
GJ-17-005-078-001/112397861-A
(Uteva)
|
1117005000NRG23110520220026247
|
11/05/2022
|
SHAKUNTALABEN NANSINGBHAI CHAUDHARI
|
1117005WL002806
|
SHAKUNTALABEN NANSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345090605
|
|
SHAKUNTALABENNANSINGBHAICHAUDHARI
|
()
|
|
24
|
MANDVI
|
GJ-17-005-078-001/112397873-A
(Uteva)
|
1117005000NRG23110520220026257
|
11/05/2022
|
NAYNABEN DINESHBHAI CHAUDHARI
|
1117005WL002806
|
NAYNABEN DINESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
1345090600
|
|
NAYNABENDINESHBHAICHAUDHARI
|
()
|
|
25
|
MANDVI
|
GJ-17-005-078-001/112397877-A
(Uteva)
|
1117005000NRG23110520220026261
|
11/05/2022
|
VANCHIBHAI BONDABHAI CHAUDHARI
|
1117005WL002806
|
VANCHIBHAI BONDABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345090591
|
|
VANCHIBHAIBONDABHAICHAUDHARI
|
()
|
|
26
|
MANDVI
|
GJ-17-005-078-001/112397884-A
(Uteva)
|
1117005000NRG23110520220026266
|
11/05/2022
|
JAMUBEN NANSINGBHAI CHAUDHARI
|
1117005WL002806
|
JAMUBEN NANSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
1345090601
|
|
JAMUBENNANSINGBHAICHAUDHARI
|
()
|
|
27
|
MANDVI
|
GJ-17-005-078-001/112397885-A
(Uteva)
|
1117005000NRG23110520220026267
|
11/05/2022
|
CHAUDHARI TANUJABEN KANUBHAI
|
1117005WL002806
|
CHAUDHARI TANUJABEN KANUBHAI
|
00114
|
SDCB0000003
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
1345090612
|
|
CHAUDHARITANUJABENKANUBHAI
|
()
|
|
28
|
MANDVI
|
GJ-17-005-078-001/112397891-A
(Uteva)
|
1117005000NRG23110520220026270
|
11/05/2022
|
RAMKIBEN ARJUNBHAI CHAUDHARI
|
1117005WL002806
|
RAMKIBEN ARJUNBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
1345090586
|
|
RAMKIBENARJUNBHAICHAUDHARI
|
()
|
|
29
|
MANDVI
|
GJ-17-005-078-001/112397895-A
(Uteva)
|
1117005000NRG23110520220026272
|
11/05/2022
|
KAHNIBEN NARANBHAI CHAUDHARI
|
1117005WL002806
|
KAHNIBEN NARANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
1345090589
|
|
KAHNIBENNARANBHAICHAUDHARI
|
()
|
|
30
|
MANDVI
|
GJ-17-005-078-001/112397912-A
(Uteva)
|
1117005000NRG23110520220026284
|
11/05/2022
|
JOSHNABEN KALYANBHAI CHAUDHARI
|
1117005WL002806
|
JOSHNABEN KALYANBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
1345090613
|
|
JOSHNABENKALYANBHAICHAUDHARI
|
()
|
|
31
|
MANDVI
|
GJ-17-005-078-001/112397950-A
(Uteva)
|
1117005000NRG23110520220026293
|
11/05/2022
|
SHILABEN NARUBHAI CHAUDHARI
|
1117005WL002806
|
SHILABEN NARUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
1345090608
|
|
SHILABENNARUBHAICHAUDHARI
|
()
|
|
32
|
MANDVI
|
GJ-17-005-078-001/112397972-A
(Uteva)
|
1117005000NRG23110520220026295
|
11/05/2022
|
GENABEN RAHJIBHAI CHAUDHARI
|
1117005WL002806
|
GENABEN RAHJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
1345090607
|
|
GENABENRAHJIBHAICHAUDHARI
|
()
|
|
33
|
MANDVI
|
GJ-17-005-078-001/112399019-A
(Uteva)
|
1117005000NRG23110520220026152
|
11/05/2022
|
PRAGNESHKUMAR NAVINBHAI CHAUDHARI
|
1117005WL002805
|
PRAGNESHKUMAR NAVINBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
1345090584
|
|
PRAGNESHKUMARNAVINBHAICHAUDHARI
|
()
|
|
34
|
MANDVI
|
GJ-17-005-078-001/112399026-A
(Uteva)
|
1117005000NRG23110520220026156
|
11/05/2022
|
VANITABEN JETHIYABHAI CHAUDHARI
|
1117005WL002805
|
VANITABEN JETHIYABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
1345090595
|
|
VANITABENJETHIYABHAICHAUDHARI
|
()
|
|
35
|
MANDVI
|
GJ-17-005-078-001/112399052-A
(Uteva)
|
1117005000NRG23110520220026162
|
11/05/2022
|
NARSINGBHAI KHALPABHAI CHAUDHARI
|
1117005WL002805
|
NARSINGBHAI KHALPABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345090598
|
|
NARSINGBHAIKHALPABHAICHAUDHARI
|
()
|
|
36
|
MANDVI
|
GJ-17-005-078-001/112399068
(Uteva)
|
1117005000NRG23110520220026307
|
11/05/2022
|
GUMIBEN MADHUBHAI CHAUDHARI
|
1117005WL002806
|
GUMIBEN MADHUBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
1345090585
|
|
GUMIBENMADHUBHAICHAUDHARI
|
()
|
|
37
|
MANDVI
|
GJ-17-005-078-001/11297887-A
(Uteva)
|
1117005000NRG23110520220026313
|
11/05/2022
|
ASHABEN SUKKARBHAI CHAUDHARI
|
1117005WL002806
|
ASHABEN SUKKARBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1890
|
1890
|
Processed
|
18/05/2022
|
|
1345090597
|
|
ASHABENSUKKARBHAICHAUDHARI
|
()
|
|
38
|
MANDVI
|
GJ-17-005-078-001/150-B
(Uteva)
|
1117005000NRG23110520220026316
|
11/05/2022
|
CHAMPABEN SUMJIBHAI CHAUDHARI
|
1117005WL002806
|
CHAMPABEN SUMJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1680
|
1680
|
Processed
|
18/05/2022
|
|
1345090599
|
|
CHAMPABENSUMJIBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68058
|
68058
|
|
|
|
|
|
|
|
|
39
|
MANDVI
|
GJ-17-005-058-001/11229893-A
(Parvat)
|
1117005000NRG23110520220025726
|
11/05/2022
|
DHANSUKHBHAI JINABHAI VASAVA
|
1117005WL002797
|
DHANSUKHBHAI JINABHAI VASAVA
|
00114
|
SDCB0000040
|
1760
|
1760
|
Rejected
|
18/05/2022
|
|
1345090622
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
40
|
MANDVI
|
GJ-17-005-058-001/1123711190
(Parvat)
|
1117005000NRG23110520220025801
|
11/05/2022
|
CHAUDHARI CHANIBEN RANCHHODBHAI
|
1117005WL002797
|
CHAUDHARI CHANIBEN RANCHHODBHAI
|
00114
|
SDCB0000052
|
1760
|
1760
|
Rejected
|
18/05/2022
|
|
1345090627
|
No Such Account
|
|
|
|
41
|
MANDVI
|
GJ-17-005-058-001/112371162
(Parvat)
|
1117005000NRG23110520220025832
|
11/05/2022
|
SHAILESHBHAI
|
1117005WL002797
|
SHAILESHBHAI
|
00114
|
SDCB0000052
|
1320
|
1320
|
Rejected
|
18/05/2022
|
|
1345090623
|
No Such Account
|
|
|
|
42
|
MANDVI
|
GJ-17-005-058-001/3925720-A
(Parvat)
|
1117005000NRG23110520220025856
|
11/05/2022
|
AMITBHAI HARJIBHAI CHAUDHARI
|
1117005WL002797
|
AMITBHAI HARJIBHAI CHAUDHARI
|
00114
|
SDCB0000052
|
1760
|
1760
|
Rejected
|
18/05/2022
|
|
1345090632
|
No Such Account
|
|
|
|
43
|
MANDVI
|
GJ-17-005-058-001/3925867-A
(Parvat)
|
1117005000NRG23110520220025866
|
11/05/2022
|
SHAILESHBHAI RAMANBHAI CHAUDHARI
|
1117005WL002797
|
SHAILESHBHAI RAMANBHAI CHAUDHARI
|
00114
|
SDCB0000052
|
1760
|
1760
|
Rejected
|
18/05/2022
|
|
1345090629
|
No Such Account
|
|
|
|
44
|
MANDVI
|
GJ-17-005-078-001/11239729-A
(Uteva)
|
1117005000NRG23110520220026087
|
11/05/2022
|
MANGIBEN ARVINDBHAI GAMIT
|
1117005WL002805
|
MANGIBEN ARVINDBHAI GAMIT
|
00114
|
SDCB0000052
|
1050
|
1050
|
Rejected
|
18/05/2022
|
|
1345090630
|
No Such Account
|
|
|
|
45
|
MANDVI
|
GJ-17-005-078-001/11239734-A
(Uteva)
|
1117005000NRG23110520220026089
|
11/05/2022
|
RAMILABEN SURESHBHAI GAMIT
|
1117005WL002805
|
RAMILABEN SURESHBHAI GAMIT
|
00114
|
SDCB0000052
|
1050
|
1050
|
Rejected
|
18/05/2022
|
|
1345090625
|
No Such Account
|
|
|
|
46
|
MANDVI
|
GJ-17-005-078-001/11239765-A
(Uteva)
|
1117005000NRG23110520220026112
|
11/05/2022
|
VINAYBHAI VASANJIBHAI
|
1117005WL002805
|
VINAYBHAI VASANJIBHAI
|
00114
|
SDCB0000052
|
1260
|
1260
|
Rejected
|
18/05/2022
|
|
1345090634
|
No Such Account
|
|
|
|
47
|
MANDVI
|
GJ-17-005-078-001/112397858-A
(Uteva)
|
1117005000NRG23110520220026244
|
11/05/2022
|
RINABEN A CHAUDHARI
|
1117005WL002806
|
RINABEN A CHAUDHARI
|
00114
|
SDCB0000052
|
1890
|
1890
|
Rejected
|
18/05/2022
|
|
1345090624
|
No Such Account
|
|
|
|
48
|
MANDVI
|
GJ-17-005-078-001/112397883-A
(Uteva)
|
1117005000NRG23110520220026265
|
11/05/2022
|
VIRALBHAI MUKESHBHAI CHAUDHARI
|
1117005WL002806
|
VIRALBHAI MUKESHBHAI CHAUDHARI
|
00114
|
SDCB0000052
|
1890
|
1890
|
Rejected
|
18/05/2022
|
|
1345090635
|
No Such Account
|
|
|
|
49
|
MANDVI
|
GJ-17-005-078-001/112399072
(Uteva)
|
1117005000NRG23110520220026167
|
11/05/2022
|
AVINASHBHAI JAGDISHBHAI GAMIT
|
1117005WL002805
|
AVINASHBHAI JAGDISHBHAI GAMIT
|
00114
|
SDCB0000052
|
1260
|
1260
|
Rejected
|
18/05/2022
|
|
1345090628
|
No Such Account
|
|
|
|
50
|
MANDVI
|
GJ-17-005-078-001/112399113
(Uteva)
|
1117005000NRG23110520220026183
|
11/05/2022
|
GAMIT VINODBHAI BABUBHAI
|
1117005WL002805
|
GAMIT VINODBHAI BABUBHAI
|
00114
|
SDCB0000052
|
1260
|
1260
|
Rejected
|
18/05/2022
|
|
1345090633
|
No Such Account
|
|
|
|
51
|
MANDVI
|
GJ-17-005-078-001/139-B
(Uteva)
|
1117005000NRG23110520220026204
|
11/05/2022
|
VINAYBHAI RATILALBHAI CHAUDHARI
|
1117005WL002805
|
VINAYBHAI RATILALBHAI CHAUDHARI
|
00114
|
SDCB0000052
|
1050
|
1050
|
Rejected
|
18/05/2022
|
|
1345090626
|
No Such Account
|
|
|
|
52
|
MANDVI
|
GJ-17-005-078-001/3936325-B
(Uteva)
|
1117005000NRG23110520220026209
|
11/05/2022
|
GAMIT DENESHBHAI
|
1117005WL002805
|
GAMIT DENESHBHAI
|
00114
|
SDCB0000052
|
1260
|
1260
|
Rejected
|
18/05/2022
|
|
1345090631
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18570
|
18570
|
|
|
|
|
|
|
|
|
53
|
MANDVI
|
GJ-17-005-006-001/1117000786
(Balethi)
|
1117005000NRG23110520220025119
|
11/05/2022
|
ASHABEN GUMANBHAI CHAUDHARI
|
1117005WL002771
|
ASHABEN GUMANBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345090636
|
|
ASHABENGUMANBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
54
|
MANDVI
|
GJ-17-005-006-001/3899150
(Balethi)
|
1117005000NRG23110520220025146
|
11/05/2022
|
A
|
1117005WL002773
|
A
|
00114
|
SDCB0000088
|
3206
|
3206
|
Rejected
|
18/05/2022
|
|
1345090638
|
No Such Account
|
|
|
|
55
|
MANDVI
|
GJ-17-005-078-001/11239717-A
(Uteva)
|
1117005000NRG23110520220026076
|
11/05/2022
|
MAHESHBHAI MOHANBHAI VASAVA
|
1117005WL002805
|
MAHESHBHAI MOHANBHAI VASAVA
|
00114
|
SDCB0000088
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345090637
|
|
MAHESHBHAIMOHANBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96060
|
96060
|
|
|
|
|
|
|
|