|
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
|
WAGHAI
|
GJ-19-003-037-002/464614104
(Jhavada)
|
1119003000NRG23250420220011600
|
25/04/2022
|
RAVINABEN RAMESHBHAI GHATKA
|
1119003WL000623
|
RAVINABEN RAMESHBHAI GHATKA
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555329
|
|
RAVINABENRAMESHBHAIGHATKA
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-037-002/464614104
(Jhavada)
|
1119003000NRG23250420220011599
|
25/04/2022
|
SUNILBHAI RAMESHBHAI GHATKA
|
1119003WL000623
|
SUNILBHAI RAMESHBHAI GHATKA
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555328
|
|
SUNILBHAIRAMESHBHAIGHATKA
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-037-002/464614107
(Jhavada)
|
1119003000NRG23250420220011601
|
25/04/2022
|
RAKESHBHAI RAJUBHAI GAVIT
|
1119003WL000623
|
RAKESHBHAI RAJUBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555332
|
|
RAKESHBHAIRAJUBHAIGAVIT
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-037-002/464614107
(Jhavada)
|
1119003000NRG23250420220011602
|
25/04/2022
|
RAXABEN RAKESHBHAI GAVIT
|
1119003WL000623
|
RAXABEN RAKESHBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555331
|
|
RAXABENRAKESHBHAIGAVIT
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-037-002/464614561
(Jhavada)
|
1119003000NRG23250420220011605
|
25/04/2022
|
SOMIBEN SANDIPBHAI GONYA
|
1119003WL000623
|
SOMIBEN SANDIPBHAI GONYA
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555330
|
|
SOMIBENSANDIPBHAIGONYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
WAGHAI
|
GJ-19-003-019-003/464618697
(Daguniya)
|
1119003000NRG23250420220011641
|
25/04/2022
|
DILIPBHAI HIRABHAI
|
1119003WL000625
|
DILIPBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555352
|
|
DILIPBHAIHIRABHAI
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-019-003/464618697
(Daguniya)
|
1119003000NRG23250420220011640
|
25/04/2022
|
GAVIT HIRABHAI BANASUBHAI
|
1119003WL000625
|
GAVIT HIRABHAI BANASUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555356
|
|
GAVITHIRABHAIBANASUBHAI
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-019-004/416462619
(Daguniya)
|
1119003000NRG23250420220011699
|
25/04/2022
|
YMUNABEN LAXMANBHAI
|
1119003WL000629
|
YMUNABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555466
|
|
YMUNABENLAXMANBHAI
|
()
|
|
9
|
WAGHAI
|
GJ-19-003-019-004/464625789
(Daguniya)
|
1119003000NRG23250420220011700
|
25/04/2022
|
PANDITBHAI DHEDUBHAI
|
1119003WL000629
|
PANDITBHAI DHEDUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555339
|
|
PANDITBHAIDHEDUBHAI
|
()
|
|
10
|
WAGHAI
|
GJ-19-003-019-004/464625813
(Daguniya)
|
1119003000NRG23250420220011646
|
25/04/2022
|
DARAKIBEN KALYABHAI
|
1119003WL000626
|
DARAKIBEN KALYABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555338
|
|
DARAKIBENKALYABHAI
|
()
|
|
11
|
WAGHAI
|
GJ-19-003-019-004/464625821
(Daguniya)
|
1119003000NRG23250420220011703
|
25/04/2022
|
LAXMANBHAI DEVAJIBHAI
|
1119003WL000629
|
LAXMANBHAI DEVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555337
|
|
LAXMANBHAIDEVAJIBHAI
|
()
|
|
12
|
WAGHAI
|
GJ-19-003-019-004/464625821
(Daguniya)
|
1119003000NRG23250420220011648
|
25/04/2022
|
PRABABEN LAXMANBHAI
|
1119003WL000626
|
PRABABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555336
|
|
PRABABENLAXMANBHAI
|
()
|
|
13
|
WAGHAI
|
GJ-19-003-019-004/464625822
(Daguniya)
|
1119003000NRG23250420220011704
|
25/04/2022
|
SUKIRAMBHAI JANAKBHAI
|
1119003WL000629
|
SUKIRAMBHAI JANAKBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555355
|
|
SUKIRAMBHAIJANAKBHAI
|
()
|
|
14
|
WAGHAI
|
GJ-19-003-019-004/464625847
(Daguniya)
|
1119003000NRG23250420220011655
|
25/04/2022
|
VASANBHAI SITARAMBHAI
|
1119003WL000626
|
VASANBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555467
|
|
VASANBHAISITARAMBHAI
|
()
|
|
15
|
WAGHAI
|
GJ-19-003-019-004/464625853
(Daguniya)
|
1119003000NRG23250420220011706
|
25/04/2022
|
GANAPATBHAI DHEDUBHAI
|
1119003WL000629
|
GANAPATBHAI DHEDUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555354
|
|
GANAPATBHAIDHEDUBHAI
|
()
|
|
16
|
WAGHAI
|
GJ-19-003-019-004/464625863
(Daguniya)
|
1119003000NRG23250420220011617
|
25/04/2022
|
CHINTABHAI KALUBHAI
|
1119003WL000624
|
CHINTABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555468
|
|
CHINTABHAIKALUBHAI
|
()
|
|
17
|
WAGHAI
|
GJ-19-003-019-004/464625865
(Daguniya)
|
1119003000NRG23250420220011619
|
25/04/2022
|
JAYRAMBHAI HARIBHAI
|
1119003WL000624
|
JAYRAMBHAI HARIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555343
|
|
JAYRAMBHAIHARIBHAI
|
()
|
|
18
|
WAGHAI
|
GJ-19-003-019-004/464625879
(Daguniya)
|
1119003000NRG23250420220011622
|
25/04/2022
|
HIRABEN DEVARAMBHAI
|
1119003WL000624
|
HIRABEN DEVARAMBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555364
|
|
HIRABENDEVARAMBHAI
|
()
|
|
19
|
WAGHAI
|
GJ-19-003-019-004/464625893
(Daguniya)
|
1119003000NRG23250420220011629
|
25/04/2022
|
BHIMAJIBHAI
|
1119003WL000624
|
BHIMAJIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555353
|
|
BHIMAJIBHAI
|
()
|
|
20
|
WAGHAI
|
GJ-19-003-019-004/464625900
(Daguniya)
|
1119003000NRG23250420220011631
|
25/04/2022
|
JIVALIBEN DILIPBHAI
|
1119003WL000624
|
JIVALIBEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555351
|
|
JIVALIBENDILIPBHAI
|
()
|
|
21
|
WAGHAI
|
GJ-19-003-019-004/464626182
(Daguniya)
|
1119003000NRG23250420220011707
|
25/04/2022
|
DARKIBEN KALIYABHAI
|
1119003WL000629
|
DARKIBEN KALIYABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555341
|
|
DARKIBENKALIYABHAI
|
()
|
|
22
|
WAGHAI
|
GJ-19-003-019-004/464626218
(Daguniya)
|
1119003000NRG23250420220011657
|
25/04/2022
|
Tejalben Umeshbhai Devle
|
1119003WL000626
|
Tejalben Umeshbhai Devle
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555360
|
|
TejalbenUmeshbhaiDevle
|
()
|
|
23
|
WAGHAI
|
GJ-19-003-019-004/464626218
(Daguniya)
|
1119003000NRG23250420220011708
|
25/04/2022
|
Umesbhai Kolubhai Devle
|
1119003WL000629
|
Umesbhai Kolubhai Devle
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555359
|
|
UmesbhaiKolubhaiDevle
|
()
|
|
24
|
WAGHAI
|
GJ-19-003-019-004/464626219
(Daguniya)
|
1119003000NRG23250420220011658
|
25/04/2022
|
Hirabhai Bansyabhai Dhum
|
1119003WL000626
|
Hirabhai Bansyabhai Dhum
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555362
|
|
HirabhaiBansyabhaiDhum
|
()
|
|
25
|
WAGHAI
|
GJ-19-003-019-004/464626220
(Daguniya)
|
1119003000NRG23250420220011659
|
25/04/2022
|
Hosiben Sankarbhai
|
1119003WL000626
|
Hosiben Sankarbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555335
|
|
HosibenSankarbhai
|
()
|
|
26
|
WAGHAI
|
GJ-19-003-019-004/464626221
(Daguniya)
|
1119003000NRG23250420220011660
|
25/04/2022
|
chhabiben anilbhai dhum
|
1119003WL000626
|
chhabiben anilbhai dhum
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555344
|
|
chhabibenanilbhaidhum
|
()
|
|
27
|
WAGHAI
|
GJ-19-003-019-004/464626223
(Daguniya)
|
1119003000NRG23250420220011709
|
25/04/2022
|
Murlibhai kalubhai dhum
|
1119003WL000629
|
Murlibhai kalubhai dhum
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555465
|
|
Murlibhaikalubhaidhum
|
()
|
|
28
|
WAGHAI
|
GJ-19-003-019-004/464626225
(Daguniya)
|
1119003000NRG23250420220011661
|
25/04/2022
|
Manjulaben Devubhai
|
1119003WL000626
|
Manjulaben Devubhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555345
|
|
ManjulabenDevubhai
|
()
|
|
29
|
WAGHAI
|
GJ-19-003-019-004/464626226
(Daguniya)
|
1119003000NRG23250420220011662
|
25/04/2022
|
Yashvantbhai Bhovanbhai
|
1119003WL000626
|
Yashvantbhai Bhovanbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555348
|
|
YashvantbhaiBhovanbhai
|
()
|
|
30
|
WAGHAI
|
GJ-19-003-019-004/464626227
(Daguniya)
|
1119003000NRG23250420220011663
|
25/04/2022
|
Ramilaben satishbhai
|
1119003WL000626
|
Ramilaben satishbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555361
|
|
Ramilabensatishbhai
|
()
|
|
31
|
WAGHAI
|
GJ-19-003-019-004/464626227
(Daguniya)
|
1119003000NRG23250420220011710
|
25/04/2022
|
saileshbhai sitarambhai
|
1119003WL000629
|
saileshbhai sitarambhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555464
|
|
saileshbhaisitarambhai
|
()
|
|
32
|
WAGHAI
|
GJ-19-003-019-004/464626228
(Daguniya)
|
1119003000NRG23250420220011711
|
25/04/2022
|
Bhagvatbhai Sakharambhai
|
1119003WL000629
|
Bhagvatbhai Sakharambhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555363
|
|
BhagvatbhaiSakharambhai
|
()
|
|
33
|
WAGHAI
|
GJ-19-003-019-004/464626229
(Daguniya)
|
1119003000NRG23250420220011664
|
25/04/2022
|
Soniravbhai Somabhai
|
1119003WL000626
|
Soniravbhai Somabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555340
|
|
SoniravbhaiSomabhai
|
()
|
|
34
|
WAGHAI
|
GJ-19-003-019-004/464626232
(Daguniya)
|
1119003000NRG23250420220011665
|
25/04/2022
|
BHASKARBHAI JAYRAMBHAI
|
1119003WL000626
|
BHASKARBHAI JAYRAMBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830555346
|
|
BHASKARBHAIJAYRAMBHAI
|
()
|
|
35
|
WAGHAI
|
GJ-19-003-019-004/464626232
(Daguniya)
|
1119003000NRG23250420220011712
|
25/04/2022
|
REKHABEN BHASKARBHAI
|
1119003WL000629
|
REKHABEN BHASKARBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555347
|
|
REKHABENBHASKARBHAI
|
()
|
|
36
|
WAGHAI
|
GJ-19-003-019-004/464626323
(Daguniya)
|
1119003000NRG23250420220011632
|
25/04/2022
|
NILESHBHAI RAYEJBHAI GAVIT
|
1119003WL000624
|
NILESHBHAI RAYEJBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555365
|
|
NILESHBHAIRAYEJBHAIGAVIT
|
()
|
|
37
|
WAGHAI
|
GJ-19-003-019-004/464626324
(Daguniya)
|
1119003000NRG23250420220011633
|
25/04/2022
|
BHAYLUBHAI MADHUBHAI
|
1119003WL000624
|
BHAYLUBHAI MADHUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555358
|
|
BHAYLUBHAIMADHUBHAI
|
()
|
|
38
|
WAGHAI
|
GJ-19-003-019-004/464626327
(Daguniya)
|
1119003000NRG23250420220011635
|
25/04/2022
|
KAILASHBHAI JAYRAMBHAI MAHLA
|
1119003WL000624
|
KAILASHBHAI JAYRAMBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555349
|
|
KAILASHBHAIJAYRAMBHAIMAHLA
|
()
|
|
39
|
WAGHAI
|
GJ-19-003-019-004/464626327
(Daguniya)
|
1119003000NRG23250420220011636
|
25/04/2022
|
TULSABEN KAILASHBHAI MAHLA
|
1119003WL000624
|
TULSABEN KAILASHBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555350
|
|
TULSABENKAILASHBHAIMAHLA
|
()
|
|
40
|
WAGHAI
|
GJ-19-003-019-004/464626329
(Daguniya)
|
1119003000NRG23250420220011637
|
25/04/2022
|
VILASHBHAI LAXMANBHAI GAVIT
|
1119003WL000624
|
VILASHBHAI LAXMANBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555342
|
|
VILASHBHAILAXMANBHAIGAVIT
|
()
|
|
41
|
WAGHAI
|
GJ-19-003-019-004/464626331
(Daguniya)
|
1119003000NRG23250420220011639
|
25/04/2022
|
BHARTIBEN MADHAVBHAI MAHLA
|
1119003WL000624
|
BHARTIBEN MADHAVBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830555357
|
|
BHARTIBENMADHAVBHAIMAHLA
|
()
|
|
42
|
WAGHAI
|
GJ-19-003-045-002/464623447
(Kosimda)
|
1119003000NRG23250420220011718
|
25/04/2022
|
Gamit Anjalben Vipulbhai
|
1119003WL000630
|
Gamit Anjalben Vipulbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555334
|
|
GamitAnjalbenVipulbhai
|
()
|
|
43
|
WAGHAI
|
GJ-19-003-045-002/464623447
(Kosimda)
|
1119003000NRG23250420220011717
|
25/04/2022
|
Gamit Vipulbhai Kantilalbhai
|
1119003WL000630
|
Gamit Vipulbhai Kantilalbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555333
|
|
GamitVipulbhaiKantilalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123802
|
123802
|
|
|
|
|
|
|
|
|
44
|
WAGHAI
|
GJ-19-003-019-004/464625823
(Daguniya)
|
1119003000NRG23250420220011705
|
25/04/2022
|
JAYARAMBHAI PANDUBHAI
|
1119003WL000629
|
JAYARAMBHAI PANDUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555419
|
|
JAYARAMBHAIPANDUBHAI
|
()
|
|
45
|
WAGHAI
|
GJ-19-003-019-004/464625830
(Daguniya)
|
1119003000NRG23250420220011650
|
25/04/2022
|
PAKHIBEN DHANAJYABHAI
|
1119003WL000626
|
PAKHIBEN DHANAJYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555457
|
|
PAKHIBENDHANAJYABHAI
|
()
|
|
46
|
WAGHAI
|
GJ-19-003-037-001/4646614859
(Jhavada)
|
1119003000NRG23250420220011692
|
25/04/2022
|
Kamdi Babubhai ramubhai
|
1119003WL000628
|
Kamdi Babubhai ramubhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555366
|
|
KamdiBabubhairamubhai
|
()
|
|
47
|
WAGHAI
|
GJ-19-003-037-001/46466154
(Jhavada)
|
1119003000NRG23250420220011693
|
25/04/2022
|
MUNESHBHAI MASUBHAI PAWAR
|
1119003WL000628
|
MUNESHBHAI MASUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555459
|
|
MUNESHBHAIMASUBHAIPAWAR
|
()
|
|
48
|
WAGHAI
|
GJ-19-003-037-002/464614103
(Jhavada)
|
1119003000NRG23250420220011597
|
25/04/2022
|
URMILABEN NANUBHAI
|
1119003WL000623
|
URMILABEN NANUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555391
|
|
URMILABENNANUBHAI
|
()
|
|
49
|
WAGHAI
|
GJ-19-003-037-002/464614128
(Jhavada)
|
1119003000NRG23250420220011604
|
25/04/2022
|
ANTUBEN SONUBHAI PAWAR
|
1119003WL000623
|
ANTUBEN SONUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555406
|
|
ANTUBENSONUBHAIPAWAR
|
()
|
|
50
|
WAGHAI
|
GJ-19-003-037-002/464614128
(Jhavada)
|
1119003000NRG23250420220011603
|
25/04/2022
|
SONUBHAI GONDEBHAI PAWAR
|
1119003WL000623
|
SONUBHAI GONDEBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555402
|
|
SONUBHAIGONDEBHAIPAWAR
|
()
|
|
51
|
WAGHAI
|
GJ-19-003-037-002/464614583
(Jhavada)
|
1119003000NRG23250420220011608
|
25/04/2022
|
gavit darshnaben jigneshbhai
|
1119003WL000623
|
gavit darshnaben jigneshbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555407
|
|
gavitdarshnabenjigneshbhai
|
()
|
|
52
|
WAGHAI
|
GJ-19-003-037-002/464614583
(Jhavada)
|
1119003000NRG23250420220011694
|
25/04/2022
|
RAMILABEN ULUSIYABHAI
|
1119003WL000628
|
RAMILABEN ULUSIYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555386
|
|
RAMILABENULUSIYABHAI
|
()
|
|
53
|
WAGHAI
|
GJ-19-003-037-002/464614695
(Jhavada)
|
1119003000NRG23250420220011611
|
25/04/2022
|
RAMDASBHAI MANASIYABHAI TUMDA
|
1119003WL000623
|
RAMDASBHAI MANASIYABHAI TUMDA
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555373
|
|
RAMDASBHAIMANASIYABHAITUMDA
|
()
|
|
54
|
WAGHAI
|
GJ-19-003-037-002/464614695
(Jhavada)
|
1119003000NRG23250420220011612
|
25/04/2022
|
VANITABEN RAMDASBHAI
|
1119003WL000623
|
VANITABEN RAMDASBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555374
|
|
VANITABENRAMDASBHAI
|
()
|
|
55
|
WAGHAI
|
GJ-19-003-037-002/464614713
(Jhavada)
|
1119003000NRG23250420220011615
|
25/04/2022
|
NIRUBEN VISRAMABHAI
|
1119003WL000623
|
NIRUBEN VISRAMABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555385
|
|
NIRUBENVISRAMABHAI
|
()
|
|
56
|
WAGHAI
|
GJ-19-003-037-002/464614713
(Jhavada)
|
1119003000NRG23250420220011614
|
25/04/2022
|
VISHRAMBHAI BAYJUBHAI GOND
|
1119003WL000623
|
VISHRAMBHAI BAYJUBHAI GOND
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555384
|
|
VISHRAMBHAIBAYJUBHAIGOND
|
()
|
|
57
|
WAGHAI
|
GJ-19-003-037-002/464614846
(Jhavada)
|
1119003000NRG23250420220011616
|
25/04/2022
|
RASUBEN GANSUBHAI
|
1119003WL000623
|
RASUBEN GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555414
|
|
RASUBENGANSUBHAI
|
()
|
|
58
|
WAGHAI
|
GJ-19-003-037-003/464614081
(Jhavada)
|
1119003000NRG23250420220011695
|
25/04/2022
|
Anjanaben Ramabhai
|
1119003WL000628
|
Anjanaben Ramabhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555401
|
|
AnjanabenRamabhai
|
()
|
|
59
|
WAGHAI
|
GJ-19-003-037-003/4646614875
(Jhavada)
|
1119003000NRG23250420220011697
|
25/04/2022
|
Kunvar Devakuben Dharmubhai
|
1119003WL000628
|
Kunvar Devakuben Dharmubhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555405
|
|
KunvarDevakubenDharmubhai
|
()
|
|
60
|
WAGHAI
|
GJ-19-003-037-003/4646614875
(Jhavada)
|
1119003000NRG23250420220011696
|
25/04/2022
|
Kunvar Dharmubhai Radakabhai
|
1119003WL000628
|
Kunvar Dharmubhai Radakabhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555400
|
|
KunvarDharmubhaiRadakabhai
|
()
|
|
61
|
WAGHAI
|
GJ-19-003-037-004/464614144
(Jhavada)
|
1119003000NRG23250420220011698
|
25/04/2022
|
PAWAR SONALBEN DILIPBHAI
|
1119003WL000628
|
PAWAR SONALBEN DILIPBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555460
|
|
PAWARSONALBENDILIPBHAI
|
()
|
|
62
|
WAGHAI
|
GJ-19-003-061-002/464627267
(Rambhas)
|
1119003000NRG23250420220011725
|
25/04/2022
|
JIVUBHAI KALUJYABHAI
|
1119003WL000631
|
JIVUBHAI KALUJYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555367
|
|
JIVUBHAIKALUJYABHAI
|
()
|
|
63
|
WAGHAI
|
GJ-19-003-061-002/464627272
(Rambhas)
|
1119003000NRG23250420220011727
|
25/04/2022
|
PARUBEN MAGANBHAI
|
1119003WL000631
|
PARUBEN MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555394
|
|
PARUBENMAGANBHAI
|
()
|
|
64
|
WAGHAI
|
GJ-19-003-061-002/464627543
(Rambhas)
|
1119003000NRG23250420220011734
|
25/04/2022
|
Manjibhai sonubhai valvi
|
1119003WL000631
|
Manjibhai sonubhai valvi
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555409
|
|
Manjibhaisonubhaivalvi
|
()
|
|
65
|
WAGHAI
|
GJ-19-003-061-002/464627544
(Rambhas)
|
1119003000NRG23250420220011735
|
25/04/2022
|
Nileshbhai Parshubhai chuadhari
|
1119003WL000631
|
Nileshbhai Parshubhai chuadhari
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555375
|
|
NileshbhaiParshubhaichuadhari
|
()
|
|
66
|
WAGHAI
|
GJ-19-003-061-002/464627545
(Rambhas)
|
1119003000NRG23250420220011736
|
25/04/2022
|
Jigneshbhai kashirambhai bhoye
|
1119003WL000631
|
Jigneshbhai kashirambhai bhoye
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555380
|
|
Jigneshbhaikashirambhaibhoye
|
()
|
|
67
|
WAGHAI
|
GJ-19-003-061-002/464627546
(Rambhas)
|
1119003000NRG23250420220011737
|
25/04/2022
|
Rajendrabhai Haribhai tumbda
|
1119003WL000631
|
Rajendrabhai Haribhai tumbda
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555376
|
|
RajendrabhaiHaribhaitumbda
|
()
|
|
68
|
WAGHAI
|
GJ-19-003-061-002/464627547
(Rambhas)
|
1119003000NRG23250420220011738
|
25/04/2022
|
Maheshbhai tulashirambhai raut
|
1119003WL000631
|
Maheshbhai tulashirambhai raut
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555378
|
|
Maheshbhaitulashirambhairaut
|
()
|
|
69
|
WAGHAI
|
GJ-19-003-061-002/464627547
(Rambhas)
|
1119003000NRG23250420220011739
|
25/04/2022
|
Sunitaben Maheshbhai raut
|
1119003WL000631
|
Sunitaben Maheshbhai raut
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555379
|
|
SunitabenMaheshbhairaut
|
()
|
|
70
|
WAGHAI
|
GJ-19-003-061-002/464627550
(Rambhas)
|
1119003000NRG23250420220011741
|
25/04/2022
|
pasrya ansuyaben vilasbhai
|
1119003WL000631
|
pasrya ansuyaben vilasbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555461
|
|
pasryaansuyabenvilasbhai
|
()
|
|
71
|
WAGHAI
|
GJ-19-003-061-002/464627550
(Rambhas)
|
1119003000NRG23250420220011740
|
25/04/2022
|
Pasrya Vilashbhai Lachhubhai
|
1119003WL000631
|
Pasrya Vilashbhai Lachhubhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555399
|
|
PasryaVilashbhaiLachhubhai
|
()
|
|
72
|
WAGHAI
|
GJ-19-003-061-002/464627554
(Rambhas)
|
1119003000NRG23250420220011742
|
25/04/2022
|
Tumbda Anilbhai Gamajbhai
|
1119003WL000631
|
Tumbda Anilbhai Gamajbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555408
|
|
TumbdaAnilbhaiGamajbhai
|
()
|
|
73
|
WAGHAI
|
GJ-19-003-061-002/464627555
(Rambhas)
|
1119003000NRG23250420220011743
|
25/04/2022
|
Jogare Kirteshbhai Govindbhai
|
1119003WL000631
|
Jogare Kirteshbhai Govindbhai
|
00045
|
BARB0WAGHAI
|
717
|
717
|
Processed
|
03/05/2022
|
|
0830555410
|
|
JogareKirteshbhaiGovindbhai
|
()
|
|
74
|
WAGHAI
|
GJ-19-003-061-002/464627556
(Rambhas)
|
1119003000NRG23250420220011744
|
25/04/2022
|
Jogare harshnaben Pankajbhai
|
1119003WL000631
|
Jogare harshnaben Pankajbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555371
|
|
JogareharshnabenPankajbhai
|
()
|
|
75
|
WAGHAI
|
GJ-19-003-070-002/4646606175
(Waghai)
|
1119003000NRG23250420220011920
|
25/04/2022
|
thapa kamleshbhai birpalsing
|
1119003WL000644
|
thapa kamleshbhai birpalsing
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555395
|
|
thapakamleshbhaibirpalsing
|
()
|
|
76
|
WAGHAI
|
GJ-19-003-070-002/4646606175
(Waghai)
|
1119003000NRG23250420220011921
|
25/04/2022
|
thapa maltiben kamleshbha
|
1119003WL000644
|
thapa maltiben kamleshbha
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555396
|
|
thapamaltibenkamleshbha
|
()
|
|
77
|
WAGHAI
|
GJ-19-003-070-002/4646606193
(Waghai)
|
1119003000NRG23250420220011879
|
25/04/2022
|
Gavit Dhirubhai Sonubhai
|
1119003WL000642
|
Gavit Dhirubhai Sonubhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555418
|
|
GavitDhirubhaiSonubhai
|
()
|
|
78
|
WAGHAI
|
GJ-19-003-070-002/4646606193
(Waghai)
|
1119003000NRG23250420220011880
|
25/04/2022
|
Gavit Shushilaben Dhirubhai
|
1119003WL000642
|
Gavit Shushilaben Dhirubhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555420
|
|
GavitShushilabenDhirubhai
|
()
|
|
79
|
WAGHAI
|
GJ-19-003-070-002/4646606194
(Waghai)
|
1119003000NRG23250420220011882
|
25/04/2022
|
Waghmare Chetanaben Hareshbhai
|
1119003WL000642
|
Waghmare Chetanaben Hareshbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555370
|
|
WaghmareChetanabenHareshbhai
|
()
|
|
80
|
WAGHAI
|
GJ-19-003-070-002/4646606195
(Waghai)
|
1119003000NRG23250420220011922
|
25/04/2022
|
Jadav Sunilbhai Radkubhai
|
1119003WL000644
|
Jadav Sunilbhai Radkubhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Rejected
|
04/05/2022
|
|
0830555423
|
No Such Account
|
|
|
|
81
|
WAGHAI
|
GJ-19-003-070-002/4646606195
(Waghai)
|
1119003000NRG23250420220011923
|
25/04/2022
|
Jadav Yogitaben Sunilbhai
|
1119003WL000644
|
Jadav Yogitaben Sunilbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555415
|
|
JadavYogitabenSunilbhai
|
()
|
|
82
|
WAGHAI
|
GJ-19-003-070-002/4646606197
(Waghai)
|
1119003000NRG23250420220011924
|
25/04/2022
|
Pawar Dilipbhai Mohanbhai
|
1119003WL000644
|
Pawar Dilipbhai Mohanbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555413
|
|
PawarDilipbhaiMohanbhai
|
()
|
|
83
|
WAGHAI
|
GJ-19-003-070-002/4646606198
(Waghai)
|
1119003000NRG23250420220011884
|
25/04/2022
|
Suryavanshi Sunitaben Sureshbhai
|
1119003WL000642
|
Suryavanshi Sunitaben Sureshbhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555398
|
|
SuryavanshiSunitabenSureshbhai
|
()
|
|
84
|
WAGHAI
|
GJ-19-003-070-002/4646606198
(Waghai)
|
1119003000NRG23250420220011883
|
25/04/2022
|
Suryavanshi Sureshbhai Lasubhai
|
1119003WL000642
|
Suryavanshi Sureshbhai Lasubhai
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555397
|
|
SuryavanshiSureshbhaiLasubhai
|
()
|
|
85
|
WAGHAI
|
GJ-19-003-070-002/4646606212
(Waghai)
|
1119003000NRG23250420220011885
|
25/04/2022
|
PATEL ANILBHAI MOHANBHAI
|
1119003WL000642
|
PATEL ANILBHAI MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555403
|
|
PATELANILBHAIMOHANBHAI
|
()
|
|
86
|
WAGHAI
|
GJ-19-003-070-002/4646606212
(Waghai)
|
1119003000NRG23250420220011886
|
25/04/2022
|
PATEL NILAMBEN ANILBHAI
|
1119003WL000642
|
PATEL NILAMBEN ANILBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555393
|
|
PATELNILAMBENANILBHAI
|
()
|
|
87
|
WAGHAI
|
GJ-19-003-070-002/4646606213
(Waghai)
|
1119003000NRG23250420220011887
|
25/04/2022
|
PATEL TINABEN NAVINBHAI
|
1119003WL000642
|
PATEL TINABEN NAVINBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555390
|
|
PATELTINABENNAVINBHAI
|
()
|
|
88
|
WAGHAI
|
GJ-19-003-070-002/4646606215
(Waghai)
|
1119003000NRG23250420220011889
|
25/04/2022
|
PATEL MINABEN VIJAYBHAI
|
1119003WL000642
|
PATEL MINABEN VIJAYBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555404
|
|
PATELMINABENVIJAYBHAI
|
()
|
|
89
|
WAGHAI
|
GJ-19-003-070-002/4646606215
(Waghai)
|
1119003000NRG23250420220011888
|
25/04/2022
|
PATEL VIJAYBHAI SANTARAMBHAI
|
1119003WL000642
|
PATEL VIJAYBHAI SANTARAMBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555392
|
|
PATELVIJAYBHAISANTARAMBHAI
|
()
|
|
90
|
WAGHAI
|
GJ-19-003-070-002/4646606216
(Waghai)
|
1119003000NRG23250420220011890
|
25/04/2022
|
PATEL JAYESHBHAI MOHANBHAI
|
1119003WL000642
|
PATEL JAYESHBHAI MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555463
|
|
PATELJAYESHBHAIMOHANBHAI
|
()
|
|
91
|
WAGHAI
|
GJ-19-003-070-002/4646606216
(Waghai)
|
1119003000NRG23250420220011891
|
25/04/2022
|
PATELRANJNABEN JAYESHBHAI
|
1119003WL000642
|
PATELRANJNABEN JAYESHBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555462
|
|
PATELRANJNABENJAYESHBHAI
|
()
|
|
92
|
WAGHAI
|
GJ-19-003-070-002/4646606217
(Waghai)
|
1119003000NRG23250420220011893
|
25/04/2022
|
PATEL NAMUBEN NATUBHAI
|
1119003WL000642
|
PATEL NAMUBEN NATUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555416
|
|
PATELNAMUBENNATUBHAI
|
()
|
|
93
|
WAGHAI
|
GJ-19-003-070-002/4646606217
(Waghai)
|
1119003000NRG23250420220011892
|
25/04/2022
|
PATEL NATUBHAI GULABBHAI
|
1119003WL000642
|
PATEL NATUBHAI GULABBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555458
|
|
PATELNATUBHAIGULABBHAI
|
()
|
|
94
|
WAGHAI
|
GJ-19-003-070-002/4646606218
(Waghai)
|
1119003000NRG23250420220011894
|
25/04/2022
|
SOHLA GOPALBHAI BALABHAI
|
1119003WL000642
|
SOHLA GOPALBHAI BALABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555411
|
|
SOHLAGOPALBHAIBALABHAI
|
()
|
|
95
|
WAGHAI
|
GJ-19-003-070-002/4646606218
(Waghai)
|
1119003000NRG23250420220011895
|
25/04/2022
|
SOHLA RADHABEN GOPALBHAI
|
1119003WL000642
|
SOHLA RADHABEN GOPALBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555417
|
|
SOHLARADHABENGOPALBHAI
|
()
|
|
96
|
WAGHAI
|
GJ-19-003-070-002/4646606219
(Waghai)
|
1119003000NRG23250420220011897
|
25/04/2022
|
WAGMARE GUNTINEB RAJUBHAI
|
1119003WL000642
|
WAGMARE GUNTINEB RAJUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555421
|
|
WAGMAREGUNTINEBRAJUBHAI
|
()
|
|
97
|
WAGHAI
|
GJ-19-003-070-002/4646606219
(Waghai)
|
1119003000NRG23250420220011896
|
25/04/2022
|
WAGMARE RAJUBHAI SUKARBHAI
|
1119003WL000642
|
WAGMARE RAJUBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Rejected
|
04/05/2022
|
|
0830555424
|
No Such Account
|
|
|
|
98
|
WAGHAI
|
GJ-19-003-070-002/4646606264
(Waghai)
|
1119003000NRG23250420220011928
|
25/04/2022
|
RADHABEN GOKULBHAI SOHLA
|
1119003WL000644
|
RADHABEN GOKULBHAI SOHLA
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555387
|
|
RADHABENGOKULBHAISOHLA
|
()
|
|
99
|
WAGHAI
|
GJ-19-003-070-002/4646606265
(Waghai)
|
1119003000NRG23250420220011929
|
25/04/2022
|
MAYURIBEN ALPESHBHAI PATEL
|
1119003WL000644
|
MAYURIBEN ALPESHBHAI PATEL
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555377
|
|
MAYURIBENALPESHBHAIPATEL
|
()
|
|
100
|
WAGHAI
|
GJ-19-003-070-002/4646606266
(Waghai)
|
1119003000NRG23250420220011931
|
25/04/2022
|
HETALBEN JAYBHAIN AHIR
|
1119003WL000644
|
HETALBEN JAYBHAIN AHIR
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555389
|
|
HETALBENJAYBHAINAHIR
|
()
|
|
101
|
WAGHAI
|
GJ-19-003-070-002/4646606267
(Waghai)
|
1119003000NRG23250420220011932
|
25/04/2022
|
ANKITBHAI GAMANBHAI GARASIYA
|
1119003WL000644
|
ANKITBHAI GAMANBHAI GARASIYA
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555368
|
|
ANKITBHAIGAMANBHAIGARASIYA
|
()
|
|
102
|
WAGHAI
|
GJ-19-003-070-002/4646606267
(Waghai)
|
1119003000NRG23250420220011933
|
25/04/2022
|
UNNATIBEN ANKITBHAI GARASIYA
|
1119003WL000644
|
UNNATIBEN ANKITBHAI GARASIYA
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555369
|
|
UNNATIBENANKITBHAIGARASIYA
|
()
|
|
103
|
WAGHAI
|
GJ-19-003-070-002/4646606269
(Waghai)
|
1119003000NRG23250420220011934
|
25/04/2022
|
SHEKH ISHABBEN HUSENBHAI
|
1119003WL000644
|
SHEKH ISHABBEN HUSENBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555388
|
|
SHEKHISHABBENHUSENBHAI
|
()
|
|
104
|
WAGHAI
|
GJ-19-003-070-002/4646606271
(Waghai)
|
1119003000NRG23250420220011938
|
25/04/2022
|
GAURIBEN ISHWARBHAI WAGHARI
|
1119003WL000644
|
GAURIBEN ISHWARBHAI WAGHARI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555372
|
|
GAURIBENISHWARBHAIWAGHARI
|
()
|
|
105
|
WAGHAI
|
GJ-19-003-070-002/4646606272
(Waghai)
|
1119003000NRG23250420220011939
|
25/04/2022
|
WAGHAMARE DAXABEN SURESHBHAI
|
1119003WL000644
|
WAGHAMARE DAXABEN SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555422
|
|
WAGHAMAREDAXABENSURESHBHAI
|
()
|
|
106
|
WAGHAI
|
GJ-19-003-070-002/4646606273
(Waghai)
|
1119003000NRG23250420220011940
|
25/04/2022
|
GAVIT SANTOSHBHAI VASANBHAI
|
1119003WL000644
|
GAVIT SANTOSHBHAI VASANBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555382
|
|
GAVITSANTOSHBHAIVASANBHAI
|
()
|
|
107
|
WAGHAI
|
GJ-19-003-070-002/4646606273
(Waghai)
|
1119003000NRG23250420220011941
|
25/04/2022
|
GAVIT SITABEN SANTOSHBHAI
|
1119003WL000644
|
GAVIT SITABEN SANTOSHBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555383
|
|
GAVITSITABENSANTOSHBHAI
|
()
|
|
108
|
WAGHAI
|
GJ-19-003-070-002/4646606274
(Waghai)
|
1119003000NRG23250420220011900
|
25/04/2022
|
PATEL GIRISHBHAI GANESHBHAI
|
1119003WL000642
|
PATEL GIRISHBHAI GANESHBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555381
|
|
PATELGIRISHBHAIGANESHBHAI
|
()
|
|
109
|
WAGHAI
|
GJ-19-003-070-002/4646606276
(Waghai)
|
1119003000NRG23250420220011942
|
25/04/2022
|
GHATAL SHITALBEN VIPULBHAI
|
1119003WL000644
|
GHATAL SHITALBEN VIPULBHAI
|
00045
|
BARB0WAGHAI
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830555412
|
|
GHATALSHITALBENVIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216056
|
216056
|
|
|
|
|
|
|
|
|
110
|
WAGHAI
|
GJ-19-003-040-002/464613235
(Kalibel)
|
1119003000NRG23250420220011943
|
25/04/2022
|
MAMDIBEN BANIYABHAI
|
1119003WL000645
|
MAMDIBEN BANIYABHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555428
|
|
MR BANYABHAI POSLUBHAI BHOYE
|
()
|
|
111
|
WAGHAI
|
GJ-19-003-040-002/464613252
(Kalibel)
|
1119003000NRG23250420220011947
|
25/04/2022
|
REKHABEN PRAKASHBHAI
|
1119003WL000645
|
REKHABEN PRAKASHBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555425
|
|
MISS NIMISHABENM PRAKASHBHAI JADAV
|
()
|
|
112
|
WAGHAI
|
GJ-19-003-040-002/464613297
(Kalibel)
|
1119003000NRG23250420220011958
|
25/04/2022
|
SANGITABEN RAMESHBHAI
|
1119003WL000645
|
SANGITABEN RAMESHBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555429
|
|
MS SANGITABEN RAMESHBHAI GAVIT
|
()
|
|
113
|
WAGHAI
|
GJ-19-003-040-002/464613306
(Kalibel)
|
1119003000NRG23250420220011961
|
25/04/2022
|
MANDNABEN SUKARBHAI
|
1119003WL000645
|
MANDNABEN SUKARBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555426
|
|
MISS RACHNABEN SUBHASHBHAI BAGUL
|
()
|
|
114
|
WAGHAI
|
GJ-19-003-040-002/464613309
(Kalibel)
|
1119003000NRG23250420220011962
|
25/04/2022
|
KUMBHKAR VINODBHAI LACHHUBHAI
|
1119003WL000645
|
KUMBHKAR VINODBHAI LACHHUBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555431
|
|
MR VINODBHAI LASUBHAI KUMBHAKAR
|
()
|
|
115
|
WAGHAI
|
GJ-19-003-040-002/464613332
(Kalibel)
|
1119003000NRG23250420220011965
|
25/04/2022
|
GAVIT DANELBHAI KAMADBHAI
|
1119003WL000645
|
GAVIT DANELBHAI KAMADBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555427
|
|
MR DANIYEL KAMDBHAI GAVIT
|
()
|
|
116
|
WAGHAI
|
GJ-19-003-040-002/464613332
(Kalibel)
|
1119003000NRG23250420220011966
|
25/04/2022
|
MINABEN DANIYELBHAI GAVIT
|
1119003WL000645
|
MINABEN DANIYELBHAI GAVIT
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555430
|
|
MRS MEENABEN DANIYELBHAI GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
117
|
WAGHAI
|
GJ-19-003-019-004/464625814
(Daguniya)
|
1119003000NRG23250420220011702
|
25/04/2022
|
JAYALYABHAI DEVAJIBHAI
|
1119003WL000629
|
JAYALYABHAI DEVAJIBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555435
|
|
MS JOSHANABEN RAJUBHAI DHUM
|
()
|
|
118
|
WAGHAI
|
GJ-19-003-019-004/464625816
(Daguniya)
|
1119003000NRG23250420220011647
|
25/04/2022
|
MANDABEN PANDUBHAI
|
1119003WL000626
|
MANDABEN PANDUBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555437
|
|
MS GITABEN HARIBHAI DHUM
|
()
|
|
119
|
WAGHAI
|
GJ-19-003-019-004/464625833
(Daguniya)
|
1119003000NRG23250420220011653
|
25/04/2022
|
ANANDIBEN KHANDUBHAI
|
1119003WL000626
|
ANANDIBEN KHANDUBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555436
|
|
MS JAGRUTIBEN DEVIDASBHAI BARIYA
|
()
|
|
120
|
WAGHAI
|
GJ-19-003-019-004/464625843
(Daguniya)
|
1119003000NRG23250420220011654
|
25/04/2022
|
RAMDASBHAI MOTIRAMBHAI
|
1119003WL000626
|
RAMDASBHAI MOTIRAMBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555438
|
|
MS KHUSHIBEN DEVIDASHBHAI BARIYA
|
()
|
|
121
|
WAGHAI
|
GJ-19-003-019-004/464625866
(Daguniya)
|
1119003000NRG23250420220011621
|
25/04/2022
|
DESHMUKH LILABEN HIRAMANBHAI
|
1119003WL000624
|
DESHMUKH LILABEN HIRAMANBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555433
|
|
MISS LALITABEN HIRAMANBHAI DESHNUKH
|
()
|
|
122
|
WAGHAI
|
GJ-19-003-019-004/464626216
(Daguniya)
|
1119003000NRG23250420220011656
|
25/04/2022
|
Devidasbhai sakharambhai bariya
|
1119003WL000626
|
Devidasbhai sakharambhai bariya
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555432
|
|
MR MANISHBHAI PRAKASHBHAI GAYAKWAD
|
()
|
|
123
|
WAGHAI
|
GJ-19-003-019-004/464626325
(Daguniya)
|
1119003000NRG23250420220011634
|
25/04/2022
|
BHAVRAVBHAI RAYEJBHAI
|
1119003WL000624
|
BHAVRAVBHAI RAYEJBHAI
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555439
|
|
MISS EMALBEN BHAVRAVBHAI GAVIT
|
()
|
|
124
|
WAGHAI
|
GJ-19-003-019-004/464626330
(Daguniya)
|
1119003000NRG23250420220011638
|
25/04/2022
|
YASVANTBHAI TULSIRAMBHAI DESHMUKH
|
1119003WL000624
|
YASVANTBHAI TULSIRAMBHAI DESHMUKH
|
00415
|
SBIN0007810
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555434
|
|
MISS BHARTIBEN YASHVANTBHAI DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
125
|
WAGHAI
|
GJ-19-003-061-002/464627541
(Rambhas)
|
1119003000NRG23250420220011731
|
25/04/2022
|
Anjanaben Kiranbhai valvi
|
1119003WL000631
|
Anjanaben Kiranbhai valvi
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555447
|
|
MASTER PANKAJBHAI CHANDUBHAI JOGARE
|
()
|
|
126
|
WAGHAI
|
GJ-19-003-061-002/464627541
(Rambhas)
|
1119003000NRG23250420220011730
|
25/04/2022
|
Kiranbhai Maljibhai valvi
|
1119003WL000631
|
Kiranbhai Maljibhai valvi
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555446
|
|
MASTER PANKAJBHAI CHANDUBHAI JOGARE
|
()
|
|
127
|
WAGHAI
|
GJ-19-003-061-002/464627542
(Rambhas)
|
1119003000NRG23250420220011733
|
25/04/2022
|
Daxaben Maheshbhai Valvi
|
1119003WL000631
|
Daxaben Maheshbhai Valvi
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555443
|
|
MR NITESHBHAI MALJIBHAI VALVI
|
()
|
|
128
|
WAGHAI
|
GJ-19-003-061-002/464627542
(Rambhas)
|
1119003000NRG23250420220011732
|
25/04/2022
|
Maheshbhai malajibhai valvi
|
1119003WL000631
|
Maheshbhai malajibhai valvi
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555442
|
|
MR NITESHBHAI MALJIBHAI VALVI
|
()
|
|
129
|
WAGHAI
|
GJ-19-003-070-002/4646606194
(Waghai)
|
1119003000NRG23250420220011881
|
25/04/2022
|
Waghmare Hareshbhai Subhashbhai
|
1119003WL000642
|
Waghmare Hareshbhai Subhashbhai
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555452
|
|
MR WAGHMARE HARESHBHAI SUBHASHBHAI
|
()
|
|
130
|
WAGHAI
|
GJ-19-003-070-002/4646606199
(Waghai)
|
1119003000NRG23250420220011925
|
25/04/2022
|
PATEL DINESHBHAI AMRATBHAI
|
1119003WL000644
|
PATEL DINESHBHAI AMRATBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555444
|
|
MR AHIR JAYKUMAR RAVINDRABHAI
|
()
|
|
131
|
WAGHAI
|
GJ-19-003-070-002/4646606199
(Waghai)
|
1119003000NRG23250420220011926
|
25/04/2022
|
PATEL SANGITABEN DINESHBHAI
|
1119003WL000644
|
PATEL SANGITABEN DINESHBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555445
|
|
MR AHIR JAYKUMAR RAVINDRABHAI
|
()
|
|
132
|
WAGHAI
|
GJ-19-003-070-002/4646606221
(Waghai)
|
1119003000NRG23250420220011898
|
25/04/2022
|
SEKH EKBALBHAI HUSENBHAI
|
1119003WL000642
|
SEKH EKBALBHAI HUSENBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555450
|
|
MR IQBALBHAI HUSENBHAI SHEKH
|
()
|
|
133
|
WAGHAI
|
GJ-19-003-070-002/4646606221
(Waghai)
|
1119003000NRG23250420220011899
|
25/04/2022
|
SEKH VAHIDABEN EKBALBHAI
|
1119003WL000642
|
SEKH VAHIDABEN EKBALBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555451
|
|
MRS VAHIDABEN IQBALBHAI SHEKH
|
()
|
|
134
|
WAGHAI
|
GJ-19-003-070-002/4646606264
(Waghai)
|
1119003000NRG23250420220011927
|
25/04/2022
|
GOKULBHAI HAJUBHAI SOHLA
|
1119003WL000644
|
GOKULBHAI HAJUBHAI SOHLA
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555448
|
|
MR GOKULBHAI HAJUBHAI SOHALA
|
()
|
|
135
|
WAGHAI
|
GJ-19-003-070-002/4646606266
(Waghai)
|
1119003000NRG23250420220011930
|
25/04/2022
|
JAYBHAIN RAVINDRABHAI AHIR
|
1119003WL000644
|
JAYBHAIN RAVINDRABHAI AHIR
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555453
|
|
MR VIHANKUMAR JAYBHAI AHIR
|
()
|
|
136
|
WAGHAI
|
GJ-19-003-070-002/4646606270
(Waghai)
|
1119003000NRG23250420220011935
|
25/04/2022
|
MUKESHBHAI BUDHUBHAI JADAV
|
1119003WL000644
|
MUKESHBHAI BUDHUBHAI JADAV
|
00415
|
SBIN0014992
|
3346
|
3346
|
Rejected
|
04/05/2022
|
|
0830555440
|
No Such Account
|
|
|
|
137
|
WAGHAI
|
GJ-19-003-070-002/4646606270
(Waghai)
|
1119003000NRG23250420220011936
|
25/04/2022
|
SARABEN MUKESHBHAI JADAV
|
1119003WL000644
|
SARABEN MUKESHBHAI JADAV
|
00415
|
SBIN0014992
|
3346
|
3346
|
Rejected
|
04/05/2022
|
|
0830555441
|
No Such Account
|
|
|
|
138
|
WAGHAI
|
GJ-19-003-070-002/4646606271
(Waghai)
|
1119003000NRG23250420220011937
|
25/04/2022
|
ISHWARBHAI MANUBHAI WAGHARI
|
1119003WL000644
|
ISHWARBHAI MANUBHAI WAGHARI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555449
|
|
MR SHAH HUZEFA ASLAMBHAI
|
()
|
|
139
|
WAGHAI
|
GJ-19-003-070-002/4646606275
(Waghai)
|
1119003000NRG23250420220011901
|
25/04/2022
|
RADHABEN RAJUBHAI KADE
|
1119003WL000642
|
RADHABEN RAJUBHAI KADE
|
00415
|
SBIN0014992
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830555454
|
|
MISS NENCYKUMARI JAYBHAI AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48039
|
48039
|
|
|
|
|
|
|
|
|
140
|
WAGHAI
|
GJ-19-003-045-002/464623443
(Kosimda)
|
1119003000NRG23250420220011713
|
25/04/2022
|
Pawar Ishubbhai Sukaryabhai
|
1119003WL000630
|
Pawar Ishubbhai Sukaryabhai
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555471
|
|
PawarIshubbhaiSukaryabhai
|
()
|
|
141
|
WAGHAI
|
GJ-19-003-045-002/464623444
(Kosimda)
|
1119003000NRG23250420220011714
|
25/04/2022
|
Pawar Jayanaben Eshavbhai
|
1119003WL000630
|
Pawar Jayanaben Eshavbhai
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555472
|
|
PawarJayanabenEshavbhai
|
()
|
|
142
|
WAGHAI
|
GJ-19-003-045-002/464623445
(Kosimda)
|
1119003000NRG23250420220011716
|
25/04/2022
|
Gavit Jashvantaben Rashikbhai
|
1119003WL000630
|
Gavit Jashvantaben Rashikbhai
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555470
|
|
GavitJashvantabenRashikbhai
|
()
|
|
143
|
WAGHAI
|
GJ-19-003-045-002/464623445
(Kosimda)
|
1119003000NRG23250420220011715
|
25/04/2022
|
Gavit Rashikbhai Isharyabhai
|
1119003WL000630
|
Gavit Rashikbhai Isharyabhai
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555469
|
|
GavitRashikbhaiIsharyabhai
|
()
|
|
144
|
WAGHAI
|
GJ-19-003-045-002/464623448
(Kosimda)
|
1119003000NRG23250420220011719
|
25/04/2022
|
Gamit Ankitbhai Sureshbhai
|
1119003WL000630
|
Gamit Ankitbhai Sureshbhai
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555455
|
|
GamitAnkitbhaiSureshbhai
|
()
|
|
145
|
WAGHAI
|
GJ-19-003-045-002/464623448
(Kosimda)
|
1119003000NRG23250420220011720
|
25/04/2022
|
Gamit Daxaben Ankitbhai
|
1119003WL000630
|
Gamit Daxaben Ankitbhai
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830555456
|
|
GamitDaxabenAnkitbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474893
|
474893
|
|
|
|
|
|
|
|