|
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
|
Uchchhal
|
GJ-26-002-023-001/11207692-A
(VadpadaNesu)
|
1126002000NRG23020720220167217
|
02/07/2022
|
VASAVA SULABEN JITENDRABHAI
|
1126002WL007244
|
VASAVA SULABEN JITENDRABHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167052
|
|
VASAVA SULABEN JITENDRABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-023-001/11207830-A
(VadpadaNesu)
|
1126002000NRG23020720220167222
|
02/07/2022
|
VASAVA MINABEN VIJAYBHAI
|
1126002WL007244
|
VASAVA MINABEN VIJAYBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Rejected
|
25/08/2022
|
|
4149167030
|
Account closed
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-023-001/121
(VadpadaNesu)
|
1126002000NRG23020720220167227
|
02/07/2022
|
VALVI VISVASBHAI PARTUBHAI
|
1126002WL007244
|
VALVI VISVASBHAI PARTUBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167041
|
|
VALVI VISVASBHAI PARTUBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-023-001/168
(VadpadaNesu)
|
1126002000NRG23020720220167236
|
02/07/2022
|
VASAVA RAJENDRABHAI S.
|
1126002WL007244
|
VASAVA RAJENDRABHAI S.
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167029
|
|
VASAVA RAJENDRABHAI S.
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-023-001/182-A
(VadpadaNesu)
|
1126002000NRG23020720220167241
|
02/07/2022
|
manjulaben jitendrabhai
|
1126002WL007244
|
manjulaben jitendrabhai
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167033
|
|
manjulaben jitendrabhai
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-023-001/195
(VadpadaNesu)
|
1126002000NRG23020720220167246
|
02/07/2022
|
KATHUD SOYABEN RAVIDASBHAI
|
1126002WL007244
|
KATHUD SOYABEN RAVIDASBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Rejected
|
25/08/2022
|
|
4149167035
|
Account closed
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-023-001/197
(VadpadaNesu)
|
1126002000NRG23020720220167249
|
02/07/2022
|
KATHUD RINABEN YOHANBHAI
|
1126002WL007244
|
KATHUD RINABEN YOHANBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167048
|
|
KATHUD RINABEN YOHANBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-023-001/214
(VadpadaNesu)
|
1126002000NRG23020720220167259
|
02/07/2022
|
VASAVA PUSPABEN SAYLESBHAI
|
1126002WL007244
|
VASAVA PUSPABEN SAYLESBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167038
|
|
VASAVA PUSPABEN SAYLESBHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-023-001/220
(VadpadaNesu)
|
1126002000NRG23020720220167262
|
02/07/2022
|
VASAVA ANILBHAI RAMESHBHAI
|
1126002WL007244
|
VASAVA ANILBHAI RAMESHBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167032
|
|
VASAVA ANILBHAI RAMESHBHAI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-023-001/4100426
(VadpadaNesu)
|
1126002000NRG23020720220167269
|
02/07/2022
|
VASAVA MINABEN SANJAYBHAI
|
1126002WL007244
|
VASAVA MINABEN SANJAYBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167039
|
|
VASAVA MINABEN SANJAYBHAI
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-023-001/4101074
(VadpadaNesu)
|
1126002000NRG23020720220167271
|
02/07/2022
|
VASAVA KASIRAMBHAI SHINGABHAI
|
1126002WL007244
|
VASAVA KASIRAMBHAI SHINGABHAI
|
00045
|
BARB0UCHHAL
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149167045
|
|
VASAVA KASIRAMBHAI SHINGABHAI
|
()
|
|
12
|
Uchchhal
|
GJ-26-002-023-001/4101079
(VadpadaNesu)
|
1126002000NRG23020720220167272
|
02/07/2022
|
VASAVA ARUNABEN RAMESBHAI
|
1126002WL007244
|
VASAVA ARUNABEN RAMESBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167028
|
|
VASAVA ARUNABEN RAMESBHAI
|
()
|
|
13
|
Uchchhal
|
GJ-26-002-023-001/4101085
(VadpadaNesu)
|
1126002000NRG23020720220167275
|
02/07/2022
|
VASAVA SUNANDABEN SAMIYELBHAI
|
1126002WL007244
|
VASAVA SUNANDABEN SAMIYELBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167047
|
|
VASAVA SUNANDABEN SAMIYELBHAI
|
()
|
|
14
|
Uchchhal
|
GJ-26-002-023-001/4101087
(VadpadaNesu)
|
1126002000NRG23020720220167276
|
02/07/2022
|
VASAVA VAHILABEN POSIYABHAI
|
1126002WL007244
|
VASAVA VAHILABEN POSIYABHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167050
|
|
VASAVA VAHILABEN POSIYABHAI
|
()
|
|
15
|
Uchchhal
|
GJ-26-002-023-001/4101091
(VadpadaNesu)
|
1126002000NRG23020720220167279
|
02/07/2022
|
RAMESBHAI RATILALBHAI
|
1126002WL007244
|
RAMESBHAI RATILALBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167040
|
|
RAMESBHAI RATILALBHAI
|
()
|
|
16
|
Uchchhal
|
GJ-26-002-023-001/4101097
(VadpadaNesu)
|
1126002000NRG23020720220167280
|
02/07/2022
|
DINESHBHAI PARUBHAI VASAVA
|
1126002WL007244
|
DINESHBHAI PARUBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167027
|
|
DINESHBHAI PARUBHAI VASAVA
|
()
|
|
17
|
Uchchhal
|
GJ-26-002-023-001/4101104-A
(VadpadaNesu)
|
1126002000NRG23020720220167285
|
02/07/2022
|
KATHUD SUSHILABEN ISWARBHAI
|
1126002WL007244
|
KATHUD SUSHILABEN ISWARBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167019
|
|
KATHUD SUSHILABEN ISWARBHAI
|
()
|
|
18
|
Uchchhal
|
GJ-26-002-023-001/4101105
(VadpadaNesu)
|
1126002000NRG23020720220167287
|
02/07/2022
|
SAKRIBEN CHHANABHAI
|
1126002WL007244
|
SAKRIBEN CHHANABHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Rejected
|
25/08/2022
|
|
4149167025
|
No Such Account
|
|
|
|
19
|
Uchchhal
|
GJ-26-002-023-001/4101116
(VadpadaNesu)
|
1126002000NRG23020720220167289
|
02/07/2022
|
KATHUD KANTILALBHAI MOHANBHAI
|
1126002WL007244
|
KATHUD KANTILALBHAI MOHANBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167021
|
|
KATHUD KANTILALBHAI MOHANBHAI
|
()
|
|
20
|
Uchchhal
|
GJ-26-002-023-001/4101119
(VadpadaNesu)
|
1126002000NRG23020720220167293
|
02/07/2022
|
KATHUD SEVABEN JANAKBHAI
|
1126002WL007244
|
KATHUD SEVABEN JANAKBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167020
|
|
KATHUD SEVABEN JANAKBHAI
|
()
|
|
21
|
Uchchhal
|
GJ-26-002-023-001/4101126
(VadpadaNesu)
|
1126002000NRG23020720220167294
|
02/07/2022
|
KATHUD RAISINGBHAI CHIMNYABHAI
|
1126002WL007244
|
KATHUD RAISINGBHAI CHIMNYABHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167042
|
|
KATHUD RAISINGBHAI CHIMNYABHAI
|
()
|
|
22
|
Uchchhal
|
GJ-26-002-023-001/4101133
(VadpadaNesu)
|
1126002000NRG23020720220167297
|
02/07/2022
|
VASAVA KAMUBEN RAMUBHAI
|
1126002WL007244
|
VASAVA KAMUBEN RAMUBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167037
|
|
VASAVA KAMUBEN RAMUBHAI
|
()
|
|
23
|
Uchchhal
|
GJ-26-002-023-001/4101147
(VadpadaNesu)
|
1126002000NRG23020720220167301
|
02/07/2022
|
VASAVA SUREKHABEN DILIPBHAI
|
1126002WL007244
|
VASAVA SUREKHABEN DILIPBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167049
|
|
VASAVA SUREKHABEN DILIPBHAI
|
()
|
|
24
|
Uchchhal
|
GJ-26-002-023-001/4101164
(VadpadaNesu)
|
1126002000NRG23020720220167305
|
02/07/2022
|
VASAVA MANGITABEN AJAYBHAI
|
1126002WL007244
|
VASAVA MANGITABEN AJAYBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167031
|
|
VASAVA MANGITABEN AJAYBHAI
|
()
|
|
25
|
Uchchhal
|
GJ-26-002-023-001/4101167-A
(VadpadaNesu)
|
1126002000NRG23020720220167307
|
02/07/2022
|
MANGILABEN MALAMSINGBHAI
|
1126002WL007244
|
MANGILABEN MALAMSINGBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167043
|
|
MANGILABEN MALAMSINGBHAI
|
()
|
|
26
|
Uchchhal
|
GJ-26-002-023-001/4101171
(VadpadaNesu)
|
1126002000NRG23020720220167310
|
02/07/2022
|
NARITABEN RAHULBHAI
|
1126002WL007244
|
NARITABEN RAHULBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Rejected
|
25/08/2022
|
|
4149167053
|
No Such Account
|
|
|
|
27
|
Uchchhal
|
GJ-26-002-023-001/4101174
(VadpadaNesu)
|
1126002000NRG23020720220167315
|
02/07/2022
|
RAVIDASBHAI VASUBHAI VASAVA
|
1126002WL007244
|
RAVIDASBHAI VASUBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167026
|
|
RAVIDASBHAI VASUBHAI VASAVA
|
()
|
|
28
|
Uchchhal
|
GJ-26-002-023-001/4101189
(VadpadaNesu)
|
1126002000NRG23020720220167317
|
02/07/2022
|
VASAVAANJANABEN PRATAPBHAI
|
1126002WL007244
|
VASAVAANJANABEN PRATAPBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167044
|
|
VASAVAANJANABEN PRATAPBHAI
|
()
|
|
29
|
Uchchhal
|
GJ-26-002-023-001/4101203
(VadpadaNesu)
|
1126002000NRG23020720220167319
|
02/07/2022
|
VASAVA JAGUBEN MAHESHBHAI
|
1126002WL007244
|
VASAVA JAGUBEN MAHESHBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167036
|
|
VASAVA JAGUBEN MAHESHBHAI
|
()
|
|
30
|
Uchchhal
|
GJ-26-002-023-001/4101228
(VadpadaNesu)
|
1126002000NRG23020720220167325
|
02/07/2022
|
VASAVA PAYLABHAI AMNABHAI
|
1126002WL007244
|
VASAVA PAYLABHAI AMNABHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167022
|
|
VASAVA PAYLABHAI AMNABHAI
|
()
|
|
31
|
Uchchhal
|
GJ-26-002-023-001/4101239
(VadpadaNesu)
|
1126002000NRG23020720220167326
|
02/07/2022
|
VASAVA SARMILABEN DAMUBHAI
|
1126002WL007244
|
VASAVA SARMILABEN DAMUBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167034
|
|
VASAVA SARMILABEN DAMUBHAI
|
()
|
|
32
|
Uchchhal
|
GJ-26-002-023-001/4101688
(VadpadaNesu)
|
1126002000NRG23020720220167328
|
02/07/2022
|
KRISHNABEN JITENDRABHAI
|
1126002WL007244
|
KRISHNABEN JITENDRABHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167046
|
|
KRISHNABEN JITENDRABHAI
|
()
|
|
33
|
Uchchhal
|
GJ-26-002-023-001/4101698
(VadpadaNesu)
|
1126002000NRG23020720220167332
|
02/07/2022
|
CHHAYABEN GULABBHAI
|
1126002WL007244
|
CHHAYABEN GULABBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167024
|
|
CHHAYABEN GULABBHAI
|
()
|
|
34
|
Uchchhal
|
GJ-26-002-023-001/517-A
(VadpadaNesu)
|
1126002000NRG23020720220167340
|
02/07/2022
|
VASAVA YOGITABEN DAVUDBHAI
|
1126002WL007244
|
VASAVA YOGITABEN DAVUDBHAI
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167051
|
|
VASAVA YOGITABEN DAVUDBHAI
|
()
|
|
35
|
Uchchhal
|
GJ-26-002-023-001/844
(VadpadaNesu)
|
1126002000NRG23020720220167346
|
02/07/2022
|
Vasava Sanjaybhai Gijubhai
|
1126002WL007244
|
Vasava Sanjaybhai Gijubhai
|
00045
|
BARB0UCHHAL
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167023
|
|
Vasava Sanjaybhai Gijubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
36
|
Uchchhal
|
GJ-26-002-023-001/103
(VadpadaNesu)
|
1126002000NRG23020720220167201
|
02/07/2022
|
KATHUD UJVALABEN HITESHBHAI
|
1126002WL007244
|
KATHUD UJVALABEN HITESHBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167017
|
|
KATHUD UJVALABEN HITESHBHAI
|
()
|
|
37
|
Uchchhal
|
GJ-26-002-023-001/105
(VadpadaNesu)
|
1126002000NRG23020720220167204
|
02/07/2022
|
KATHUD NAGINBHAI RAVJIBHAI
|
1126002WL007244
|
KATHUD NAGINBHAI RAVJIBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167089
|
|
KATHUD NAGINBHAI RAVJIBHAI
|
()
|
|
38
|
Uchchhal
|
GJ-26-002-023-001/105
(VadpadaNesu)
|
1126002000NRG23020720220167205
|
02/07/2022
|
KATHUD SUGABEN GOVINDBHAI
|
1126002WL007244
|
KATHUD SUGABEN GOVINDBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167090
|
|
KATHUD SUGABEN GOVINDBHAI
|
()
|
|
39
|
Uchchhal
|
GJ-26-002-023-001/11207331-A
(VadpadaNesu)
|
1126002000NRG23020720220167209
|
02/07/2022
|
KATHUD NIRUBEN RAJUBHAI
|
1126002WL007244
|
KATHUD NIRUBEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167085
|
|
KATHUD NIRUBEN RAJUBHAI
|
()
|
|
40
|
Uchchhal
|
GJ-26-002-023-001/11207636-A
(VadpadaNesu)
|
1126002000NRG23020720220167211
|
02/07/2022
|
VASAVA JAGDISHBHAI KANUBHAI
|
1126002WL007244
|
VASAVA JAGDISHBHAI KANUBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167058
|
|
VASAVA JAGDISHBHAI KANUBHAI
|
()
|
|
41
|
Uchchhal
|
GJ-26-002-023-001/11207636-A
(VadpadaNesu)
|
1126002000NRG23020720220167212
|
02/07/2022
|
VASAVA MAMTABEN JAGDISHBHAI
|
1126002WL007244
|
VASAVA MAMTABEN JAGDISHBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167080
|
|
VASAVA MAMTABEN JAGDISHBHAI
|
()
|
|
42
|
Uchchhal
|
GJ-26-002-023-001/121
(VadpadaNesu)
|
1126002000NRG23020720220167228
|
02/07/2022
|
VASAVA PRIYNKABEN VISHVASHBHAI
|
1126002WL007244
|
VASAVA PRIYNKABEN VISHVASHBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167062
|
|
VASAVA PRIYNKABEN VISHVASHBHAI
|
()
|
|
43
|
Uchchhal
|
GJ-26-002-023-001/134
(VadpadaNesu)
|
1126002000NRG23020720220167229
|
02/07/2022
|
KATHUD PIYUSHBHAI LASYABHAI
|
1126002WL007244
|
KATHUD PIYUSHBHAI LASYABHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167003
|
|
KATHUD PIYUSHBHAI LASYABHAI
|
()
|
|
44
|
Uchchhal
|
GJ-26-002-023-001/152
(VadpadaNesu)
|
1126002000NRG23020720220167234
|
02/07/2022
|
VASAVA LALITABEN PAVULBHAI
|
1126002WL007244
|
VASAVA LALITABEN PAVULBHAI
|
00045
|
BARB0VADSUR
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149167060
|
|
VASAVA LALITABEN PAVULBHAI
|
()
|
|
45
|
Uchchhal
|
GJ-26-002-023-001/171
(VadpadaNesu)
|
1126002000NRG23020720220167238
|
02/07/2022
|
AMITABEN RAVIDASBHAI
|
1126002WL007244
|
AMITABEN RAVIDASBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167057
|
|
AMITABEN RAVIDASBHAI
|
()
|
|
46
|
Uchchhal
|
GJ-26-002-023-001/182-A
(VadpadaNesu)
|
1126002000NRG23020720220167242
|
02/07/2022
|
JITENDRABHAI MAGANBHAI
|
1126002WL007244
|
JITENDRABHAI MAGANBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167082
|
|
JITENDRABHAI MAGANBHAI
|
()
|
|
47
|
Uchchhal
|
GJ-26-002-023-001/197
(VadpadaNesu)
|
1126002000NRG23020720220167247
|
02/07/2022
|
KATHUD DARSHANABEN SUMANBHAI
|
1126002WL007244
|
KATHUD DARSHANABEN SUMANBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167083
|
|
KATHUD DARSHANABEN SUMANBHAI
|
()
|
|
48
|
Uchchhal
|
GJ-26-002-023-001/197
(VadpadaNesu)
|
1126002000NRG23020720220167248
|
02/07/2022
|
KATHUD YOHANBHAI MANUBHAI
|
1126002WL007244
|
KATHUD YOHANBHAI MANUBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167065
|
|
KATHUD YOHANBHAI MANUBHAI
|
()
|
|
49
|
Uchchhal
|
GJ-26-002-023-001/201
(VadpadaNesu)
|
1126002000NRG23020720220167251
|
02/07/2022
|
KATHUD SUMITRABEN ARVINDBHAI
|
1126002WL007244
|
KATHUD SUMITRABEN ARVINDBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167088
|
|
KATHUD SUMITRABEN ARVINDBHAI
|
()
|
|
50
|
Uchchhal
|
GJ-26-002-023-001/220
(VadpadaNesu)
|
1126002000NRG23020720220167263
|
02/07/2022
|
VASAVA HINABEN ANILBHAI
|
1126002WL007244
|
VASAVA HINABEN ANILBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167073
|
|
VASAVA HINABEN ANILBHAI
|
()
|
|
51
|
Uchchhal
|
GJ-26-002-023-001/225
(VadpadaNesu)
|
1126002000NRG23020720220167265
|
02/07/2022
|
ASHVINBHAI RATILALBHAI
|
1126002WL007244
|
ASHVINBHAI RATILALBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167072
|
|
ASHVINBHAI RATILALBHAI
|
()
|
|
52
|
Uchchhal
|
GJ-26-002-023-001/225
(VadpadaNesu)
|
1126002000NRG23020720220167264
|
02/07/2022
|
VASAVA ELABEN HIRABHAI
|
1126002WL007244
|
VASAVA ELABEN HIRABHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Rejected
|
25/08/2022
|
|
4149167067
|
No Such Account
|
|
|
|
53
|
Uchchhal
|
GJ-26-002-023-001/226
(VadpadaNesu)
|
1126002000NRG23020720220167266
|
02/07/2022
|
KAVITABEN ISHVARBHAI
|
1126002WL007244
|
KAVITABEN ISHVARBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167059
|
|
KAVITABEN ISHVARBHAI
|
()
|
|
54
|
Uchchhal
|
GJ-26-002-023-001/226
(VadpadaNesu)
|
1126002000NRG23020720220167267
|
02/07/2022
|
VASAVA ISWARBHA GIJUBHAI
|
1126002WL007244
|
VASAVA ISWARBHA GIJUBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167002
|
|
VASAVA ISWARBHA GIJUBHAI
|
()
|
|
55
|
Uchchhal
|
GJ-26-002-023-001/4101079
(VadpadaNesu)
|
1126002000NRG23020720220167273
|
02/07/2022
|
VASAVA DIPAKBHAI RAMESBHAI
|
1126002WL007244
|
VASAVA DIPAKBHAI RAMESBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167091
|
|
VASAVA DIPAKBHAI RAMESBHAI
|
()
|
|
56
|
Uchchhal
|
GJ-26-002-023-001/4101082
(VadpadaNesu)
|
1126002000NRG23020720220167274
|
02/07/2022
|
VASAVA PRIYANKABEN SANTOSHBHAI
|
1126002WL007244
|
VASAVA PRIYANKABEN SANTOSHBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167076
|
|
VASAVA PRIYANKABEN SANTOSHBHAI
|
()
|
|
57
|
Uchchhal
|
GJ-26-002-023-001/4101088
(VadpadaNesu)
|
1126002000NRG23020720220167277
|
02/07/2022
|
VASAVA HEMANTBHAI DITUBHAI
|
1126002WL007244
|
VASAVA HEMANTBHAI DITUBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Rejected
|
25/08/2022
|
|
4149167071
|
No Such Account
|
|
|
|
58
|
Uchchhal
|
GJ-26-002-023-001/4101091
(VadpadaNesu)
|
1126002000NRG23020720220167278
|
02/07/2022
|
VASAVA SUVARTIBEN RATILALBHAI
|
1126002WL007244
|
VASAVA SUVARTIBEN RATILALBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167077
|
|
VASAVA SUVARTIBEN RATILALBHAI
|
()
|
|
59
|
Uchchhal
|
GJ-26-002-023-001/4101097
(VadpadaNesu)
|
1126002000NRG23020720220167281
|
02/07/2022
|
KALPANABEN DINESHBHAI
|
1126002WL007244
|
KALPANABEN DINESHBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167074
|
|
KALPANABEN DINESHBHAI
|
()
|
|
60
|
Uchchhal
|
GJ-26-002-023-001/4101100-A
(VadpadaNesu)
|
1126002000NRG23020720220167282
|
02/07/2022
|
SUNILBHAI JOVALYABHAI
|
1126002WL007244
|
SUNILBHAI JOVALYABHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167000
|
|
SUNILBHAI JOVALYABHAI
|
()
|
|
61
|
Uchchhal
|
GJ-26-002-023-001/4101105
(VadpadaNesu)
|
1126002000NRG23020720220167286
|
02/07/2022
|
VASAVA PALUBEN PRATAPBHAI
|
1126002WL007244
|
VASAVA PALUBEN PRATAPBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Rejected
|
25/08/2022
|
|
4149167070
|
No Such Account
|
|
|
|
62
|
Uchchhal
|
GJ-26-002-023-001/4101116
(VadpadaNesu)
|
1126002000NRG23020720220167290
|
02/07/2022
|
KATHUD HINABENBEN KANTILALBHAI
|
1126002WL007244
|
KATHUD HINABENBEN KANTILALBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167018
|
|
KATHUD HINABENBEN KANTILALBHAI
|
()
|
|
63
|
Uchchhal
|
GJ-26-002-023-001/4101132
(VadpadaNesu)
|
1126002000NRG23020720220167295
|
02/07/2022
|
AMUBEN JAGUBHAI KATHUD
|
1126002WL007244
|
AMUBEN JAGUBHAI KATHUD
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167081
|
|
AMUBEN JAGUBHAI KATHUD
|
()
|
|
64
|
Uchchhal
|
GJ-26-002-023-001/4101155
(VadpadaNesu)
|
1126002000NRG23020720220167302
|
02/07/2022
|
PANKAJBHAI BAHADURBHAI
|
1126002WL007244
|
PANKAJBHAI BAHADURBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167078
|
|
PANKAJBHAI BAHADURBHAI
|
()
|
|
65
|
Uchchhal
|
GJ-26-002-023-001/4101164
(VadpadaNesu)
|
1126002000NRG23020720220167303
|
02/07/2022
|
VASAVA RAVITABEN NENESHBHAI
|
1126002WL007244
|
VASAVA RAVITABEN NENESHBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167001
|
|
VASAVA RAVITABEN NENESHBHAI
|
()
|
|
66
|
Uchchhal
|
GJ-26-002-023-001/4101167-A
(VadpadaNesu)
|
1126002000NRG23020720220167306
|
02/07/2022
|
VASAVA MALAMSINGBHAI CHECHABHAI
|
1126002WL007244
|
VASAVA MALAMSINGBHAI CHECHABHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167055
|
|
VASAVA MALAMSINGBHAI CHECHABHAI
|
()
|
|
67
|
Uchchhal
|
GJ-26-002-023-001/4101170
(VadpadaNesu)
|
1126002000NRG23020720220167309
|
02/07/2022
|
VASAVA KAMLESBHAI DITUBHAI
|
1126002WL007244
|
VASAVA KAMLESBHAI DITUBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Rejected
|
25/08/2022
|
|
4149167004
|
No Such Account
|
|
|
|
68
|
Uchchhal
|
GJ-26-002-023-001/4101172
(VadpadaNesu)
|
1126002000NRG23020720220167311
|
02/07/2022
|
SUNILBHAI DHEDIYABHAI
|
1126002WL007244
|
SUNILBHAI DHEDIYABHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167063
|
|
SUNILBHAI DHEDIYABHAI
|
()
|
|
69
|
Uchchhal
|
GJ-26-002-023-001/4101174
(VadpadaNesu)
|
1126002000NRG23020720220167313
|
02/07/2022
|
ABHIMANBHAI VASUBHAI VASAVA
|
1126002WL007244
|
ABHIMANBHAI VASUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167064
|
|
ABHIMANBHAI VASUBHAI VASAVA
|
()
|
|
70
|
Uchchhal
|
GJ-26-002-023-001/4101174
(VadpadaNesu)
|
1126002000NRG23020720220167312
|
02/07/2022
|
ANISHABEN VASANTBHAI
|
1126002WL007244
|
ANISHABEN VASANTBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167086
|
|
ANISHABEN VASANTBHAI
|
()
|
|
71
|
Uchchhal
|
GJ-26-002-023-001/4101174
(VadpadaNesu)
|
1126002000NRG23020720220167314
|
02/07/2022
|
DIVYABEN RAVIDASBHAI VASAVA
|
1126002WL007244
|
DIVYABEN RAVIDASBHAI VASAVA
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167066
|
|
DIVYABEN RAVIDASBHAI VASAVA
|
()
|
|
72
|
Uchchhal
|
GJ-26-002-023-001/4101180
(VadpadaNesu)
|
1126002000NRG23020720220167316
|
02/07/2022
|
VASAVA RAMESBHAI REVJIBHAI
|
1126002WL007244
|
VASAVA RAMESBHAI REVJIBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Rejected
|
25/08/2022
|
|
4149167069
|
No Such Account
|
|
|
|
73
|
Uchchhal
|
GJ-26-002-023-001/4101690
(VadpadaNesu)
|
1126002000NRG23020720220167329
|
02/07/2022
|
VASAVA RAMILABEN NUJABHAI
|
1126002WL007244
|
VASAVA RAMILABEN NUJABHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Rejected
|
25/08/2022
|
|
4149167054
|
No Such Account
|
|
|
|
74
|
Uchchhal
|
GJ-26-002-023-001/4101694
(VadpadaNesu)
|
1126002000NRG23020720220167331
|
02/07/2022
|
VAASAVA BHAVNABEN VECHIYABHAI
|
1126002WL007244
|
VAASAVA BHAVNABEN VECHIYABHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167087
|
|
VAASAVA BHAVNABEN VECHIYABHAI
|
()
|
|
75
|
Uchchhal
|
GJ-26-002-023-001/419
(VadpadaNesu)
|
1126002000NRG23020720220167333
|
02/07/2022
|
BARKIBEN KISHAN
|
1126002WL007244
|
BARKIBEN KISHAN
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167061
|
|
BARKIBEN KISHAN
|
()
|
|
76
|
Uchchhal
|
GJ-26-002-023-001/45
(VadpadaNesu)
|
1126002000NRG23020720220167334
|
02/07/2022
|
RAMESHBHAI RAMJIBHAI
|
1126002WL007244
|
RAMESHBHAI RAMJIBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Rejected
|
25/08/2022
|
|
4149167068
|
No Such Account
|
|
|
|
77
|
Uchchhal
|
GJ-26-002-023-001/502-A
(VadpadaNesu)
|
1126002000NRG23020720220167335
|
02/07/2022
|
KATHUD MINAXIBEN VILASHBHAI
|
1126002WL007244
|
KATHUD MINAXIBEN VILASHBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167084
|
|
KATHUD MINAXIBEN VILASHBHAI
|
()
|
|
78
|
Uchchhal
|
GJ-26-002-023-001/504-A
(VadpadaNesu)
|
1126002000NRG23020720220167336
|
02/07/2022
|
KATHUD SUMIBEN DANIYELBHAI
|
1126002WL007244
|
KATHUD SUMIBEN DANIYELBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167079
|
|
KATHUD SUMIBEN DANIYELBHAI
|
()
|
|
79
|
Uchchhal
|
GJ-26-002-023-001/6
(VadpadaNesu)
|
1126002000NRG23020720220167342
|
02/07/2022
|
VASAVA SANGITABEN HARILALBHAI
|
1126002WL007244
|
VASAVA SANGITABEN HARILALBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Rejected
|
25/08/2022
|
|
4149167056
|
No Such Account
|
|
|
|
80
|
Uchchhal
|
GJ-26-002-023-001/81
(VadpadaNesu)
|
1126002000NRG23020720220167345
|
02/07/2022
|
KALPANABEN VISHNUBHAI
|
1126002WL007244
|
KALPANABEN VISHNUBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167075
|
|
KALPANABEN VISHNUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
81
|
Uchchhal
|
GJ-26-002-023-001/104
(VadpadaNesu)
|
1126002000NRG23020720220167202
|
02/07/2022
|
kathud ruthaben anandbhai
|
1126002WL007244
|
kathud ruthaben anandbhai
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167011
|
|
MR KATHUD RUTHABEN ANANDBHAI
|
()
|
|
82
|
Uchchhal
|
GJ-26-002-023-001/11207797
(VadpadaNesu)
|
1126002000NRG23020720220167220
|
02/07/2022
|
VASAVA PRITIBEN ASHOKBHAI
|
1126002WL007244
|
VASAVA PRITIBEN ASHOKBHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167009
|
|
MISS PRITIBEN ASHOKBHAI VASAVA
|
()
|
|
83
|
Uchchhal
|
GJ-26-002-023-001/11207797
(VadpadaNesu)
|
1126002000NRG23020720220167219
|
02/07/2022
|
VASAVA SUNITABEN ASHOKBHAI
|
1126002WL007244
|
VASAVA SUNITABEN ASHOKBHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167005
|
|
MRS SUNITABEN ASHAKBHAI VASAVA
|
()
|
|
84
|
Uchchhal
|
GJ-26-002-023-001/11207830-A
(VadpadaNesu)
|
1126002000NRG23020720220167221
|
02/07/2022
|
VASAVA YOHANBHAI VIJAYBHAI
|
1126002WL007244
|
VASAVA YOHANBHAI VIJAYBHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167013
|
|
MR YOHANBHAI VIJAYBHAI VASAVA
|
()
|
|
85
|
Uchchhal
|
GJ-26-002-023-001/11209647
(VadpadaNesu)
|
1126002000NRG23020720220167224
|
02/07/2022
|
KATHUD SEVNTIBEN ANILBHAI
|
1126002WL007244
|
KATHUD SEVNTIBEN ANILBHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167006
|
|
MRS SEVANTIBEN ANILBHAI KATHUD
|
()
|
|
86
|
Uchchhal
|
GJ-26-002-023-001/12
(VadpadaNesu)
|
1126002000NRG23020720220167225
|
02/07/2022
|
VASAVA ASHISHBHAI DHARMENDRABHAI
|
1126002WL007244
|
VASAVA ASHISHBHAI DHARMENDRABHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167016
|
|
MR ASHISHBHAI DHARMESHBHAI VASAVA
|
()
|
|
87
|
Uchchhal
|
GJ-26-002-023-001/168
(VadpadaNesu)
|
1126002000NRG23020720220167237
|
02/07/2022
|
LAXMIBEN RAJENDRABHAI
|
1126002WL007244
|
LAXMIBEN RAJENDRABHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167008
|
|
MS LAXMIBEN RAJENDRABHAI VASAVA
|
()
|
|
88
|
Uchchhal
|
GJ-26-002-023-001/204
(VadpadaNesu)
|
1126002000NRG23020720220167253
|
02/07/2022
|
VASAVA KAVILALBHAI JOLABHAI
|
1126002WL007244
|
VASAVA KAVILALBHAI JOLABHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167007
|
|
MR KAVILALBHAI JOLABHAI VASAVA
|
()
|
|
89
|
Uchchhal
|
GJ-26-002-023-001/205
(VadpadaNesu)
|
1126002000NRG23020720220167255
|
02/07/2022
|
VASAVA GEMJIBHAI FATUBHAI
|
1126002WL007244
|
VASAVA GEMJIBHAI FATUBHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167015
|
|
MR GEMJIBHAI FATUBHAI VASAVA
|
()
|
|
90
|
Uchchhal
|
GJ-26-002-023-001/4101116
(VadpadaNesu)
|
1126002000NRG23020720220167291
|
02/07/2022
|
KATHUD NIKITABEN RAHULBHAI
|
1126002WL007244
|
KATHUD NIKITABEN RAHULBHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167014
|
|
MS NIKITABEN RAHULBHAI KATHUD
|
()
|
|
91
|
Uchchhal
|
GJ-26-002-023-001/4101223
(VadpadaNesu)
|
1126002000NRG23020720220167323
|
02/07/2022
|
VIMLABEN PIYUSHBHAI
|
1126002WL007244
|
VIMLABEN PIYUSHBHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167012
|
|
MRS VASAVA VIMALABEN PIYUSHBHAI
|
()
|
|
92
|
Uchchhal
|
GJ-26-002-023-001/4101225
(VadpadaNesu)
|
1126002000NRG23020720220167324
|
02/07/2022
|
VASAVA MAJUBEN MAJNUBHAI
|
1126002WL007244
|
VASAVA MAJUBEN MAJNUBHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149167010
|
|
MR UMESHBHAI MAJNUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73200
|
73200
|
|
|
|
|
|
|
|