|
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
|
BODELI
|
GJ-15-007-046-001/111609228
()
|
1115007000NRG23181120220118248
|
18/11/2022
|
Tadvi Sumitraben Arvindbhai
|
1115007WL013610
|
Tadvi Sumitraben Arvindbhai
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6654986512
|
|
Tadvi Sumitraben Arvindbhai
|
()
|
|
2
|
BODELI
|
GJ-15-007-046-001/111609237
()
|
1115007000NRG23181120220118252
|
18/11/2022
|
Tadvi Minaxiben Kanubhai
|
1115007WL013611
|
Tadvi Minaxiben Kanubhai
|
00045
|
BARB0ALIBAR
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6654986506
|
|
Tadvi Minaxiben Kanubhai
|
()
|
|
3
|
BODELI
|
GJ-15-007-071-001/11160843
()
|
1115007000NRG23181120220118293
|
18/11/2022
|
Nayaka Sarmukhbhai Manabhai
|
1115007WL013617
|
Nayaka Sarmukhbhai Manabhai
|
00045
|
BARB0ALIBAR
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654986505
|
|
Nayaka Sarmukhbhai Manabhai
|
()
|
|
4
|
BODELI
|
GJ-15-007-071-001/11160952
()
|
1115007000NRG23181120220118296
|
18/11/2022
|
BARIA NARESHBHAI
|
1115007WL013617
|
BARIA NARESHBHAI
|
00045
|
BARB0ALIBAR
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654986504
|
|
BARIA NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12626
|
12626
|
|
|
|
|
|
|
|
|
5
|
BODELI
|
GJ-15-007-046-001/11160949
()
|
1115007000NRG23181120220118255
|
18/11/2022
|
SURYABEN ARVINDBHAI
|
1115007WL013611
|
SURYABEN ARVINDBHAI
|
00045
|
BARB0BODELI
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6654986510
|
|
SURYABEN ARVINDBHAI
|
()
|
|
6
|
BODELI
|
GJ-15-007-080-001/111161200
()
|
1115007000NRG23181120220118242
|
18/11/2022
|
Bariya subhash bhai jentilala
|
1115007WL013609
|
Bariya subhash bhai jentilala
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654986508
|
|
Bariya subhash bhai jentilala
|
()
|
|
7
|
BODELI
|
GJ-15-007-080-001/11160954
()
|
1115007000NRG23181120220118245
|
18/11/2022
|
Tadvi kokila ben
|
1115007WL013609
|
Tadvi kokila ben
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654986507
|
|
Tadvi kokila ben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-008-024-001/303123
()
|
1115008000NRG23181120220118038
|
18/11/2022
|
KOLI REVABEN SANKARBHAI
|
1115008WL013577
|
KOLI REVABEN SANKARBHAI
|
00045
|
BARB0CHALAM
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6654986509
|
|
KOLI REVABEN SANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-008-003-002/448800
()
|
1115008000NRG23181120220118174
|
18/11/2022
|
RATHAVA JENTIBHAI HARMABHAI
|
1115008WL013595
|
RATHAVA JENTIBHAI HARMABHAI
|
00045
|
BARB0CHIKHO
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6654986511
|
|
RATHAVA JENTIBHAI HARMABHAI
|
()
|
|
10
|
BODELI
|
GJ-15-008-003-002/4549012
()
|
1115008000NRG23181120220118176
|
18/11/2022
|
THAKOR NATVARSINH NATHUSINH
|
1115008WL013595
|
THAKOR NATVARSINH NATHUSINH
|
00045
|
BARB0CHIKHO
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6654986514
|
|
THAKOR NATVARSINH NATHUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
BODELI
|
GJ-15-008-018-001/570368
()
|
1115008000NRG23181120220118116
|
18/11/2022
|
TADVI GOPALBHAI
|
1115008WL013587
|
TADVI GOPALBHAI
|
00045
|
BARB0NANAAM
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6654986522
|
|
TADVI GOPALBHAI
|
()
|
|
12
|
BODELI
|
GJ-15-008-018-001/570382
()
|
1115008000NRG23181120220118117
|
18/11/2022
|
Parmar Ajabsinh Bhavsinh
|
1115008WL013587
|
Parmar Ajabsinh Bhavsinh
|
00045
|
BARB0NANAAM
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6654986521
|
|
Parmar Ajabsinh Bhavsinh
|
()
|
|
13
|
BODELI
|
GJ-15-008-018-001/570382
()
|
1115008000NRG23181120220118118
|
18/11/2022
|
Parmar Kailashben
|
1115008WL013587
|
Parmar Kailashben
|
00045
|
BARB0NANAAM
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6654986520
|
|
Parmar Kailashben
|
()
|
|
14
|
BODELI
|
GJ-15-008-018-001/570390
()
|
1115008000NRG23181120220118119
|
18/11/2022
|
TADVI SHARADABEN RATANSINH
|
1115008WL013587
|
TADVI SHARADABEN RATANSINH
|
00045
|
BARB0NANAAM
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6654986523
|
|
TADVI SHARADABEN RATANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
15
|
BODELI
|
GJ-15-007-020-001/11160984
()
|
1115007000NRG23181120220118147
|
18/11/2022
|
Baria Mansukhbhai
|
1115007WL013590
|
Baria Mansukhbhai
|
00045
|
BARB0RUSTAM
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654986513
|
|
Baria Mansukhbhai
|
()
|
|
16
|
BODELI
|
GJ-15-007-020-001/11161107
()
|
1115007000NRG23181120220118148
|
18/11/2022
|
Nayka mani Ben mavji bhai
|
1115007WL013590
|
Nayka mani Ben mavji bhai
|
00045
|
BARB0RUSTAM
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654986517
|
|
Nayka mani Ben mavji bhai
|
()
|
|
17
|
BODELI
|
GJ-15-007-020-002/11161077
()
|
1115007000NRG23181120220118150
|
18/11/2022
|
Nayka namabhai narotmbhai
|
1115007WL013590
|
Nayka namabhai narotmbhai
|
00045
|
BARB0RUSTAM
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654986515
|
|
Nayka namabhai narotmbhai
|
()
|
|
18
|
BODELI
|
GJ-15-007-020-002/11161079
()
|
1115007000NRG23181120220118151
|
18/11/2022
|
Gopalbhai bharatbhai nayka
|
1115007WL013590
|
Gopalbhai bharatbhai nayka
|
00045
|
BARB0RUSTAM
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654986516
|
|
Gopalbhai bharatbhai nayka
|
()
|
|
19
|
BODELI
|
GJ-15-007-020-002/11161080
()
|
1115007000NRG23181120220118152
|
18/11/2022
|
Nayka jashi ben vandubhai
|
1115007WL013590
|
Nayka jashi ben vandubhai
|
00045
|
BARB0RUSTAM
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654986518
|
|
Nayka jashi ben vandubhai
|
()
|
|
20
|
BODELI
|
GJ-15-007-080-001/11160879
()
|
1115007000NRG23181120220118243
|
18/11/2022
|
Baria Sanjaybhai Arjubhai
|
1115007WL013609
|
Baria Sanjaybhai Arjubhai
|
00045
|
BARB0RUSTAM
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654986524
|
|
Baria Sanjaybhai Arjubhai
|
()
|
|
21
|
BODELI
|
GJ-15-007-080-001/11160902
()
|
1115007000NRG23181120220118244
|
18/11/2022
|
Rathava Arjubhai Amarubhai
|
1115007WL013609
|
Rathava Arjubhai Amarubhai
|
00045
|
BARB0RUSTAM
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654986519
|
|
Rathava Arjubhai Amarubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
22
|
BODELI
|
GJ-15-007-039-001/11160902
()
|
1115007000NRG23181120220118153
|
18/11/2022
|
Nayaka Jagdishbhai Koyajibhai
|
1115007WL013591
|
Nayaka Jagdishbhai Koyajibhai
|
00045
|
BARB0SURYAG
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654986534
|
|
Nayaka Jagdishbhai Koyajibhai
|
()
|
|
23
|
BODELI
|
GJ-15-007-039-002/11161202
()
|
1115007000NRG23181120220118156
|
18/11/2022
|
Nayaka Arvindbhai
|
1115007WL013591
|
Nayaka Arvindbhai
|
00045
|
BARB0SURYAG
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654986533
|
|
Nayaka Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
24
|
BODELI
|
GJ-15-007-007-001/11160845
()
|
1115007000NRG23181120220118023
|
18/11/2022
|
Tadvi Niruben
|
1115007WL013575
|
Tadvi Niruben
|
00045
|
BARB0VASNAX
|
3290
|
3290
|
Processed
|
25/11/2022
|
|
6654986546
|
|
Tadvi Niruben
|
()
|
|
25
|
BODELI
|
GJ-15-007-007-001/11160847
()
|
1115007000NRG23181120220118024
|
18/11/2022
|
Tadvi Sumitraben Aswinbhai
|
1115007WL013575
|
Tadvi Sumitraben Aswinbhai
|
00045
|
BARB0VASNAX
|
3290
|
3290
|
Processed
|
25/11/2022
|
|
6654986529
|
|
Tadvi Sumitraben Aswinbhai
|
()
|
|
26
|
BODELI
|
GJ-15-007-007-001/11160849
()
|
1115007000NRG23181120220118026
|
18/11/2022
|
Tadvi Naranbhai Chimanbhai
|
1115007WL013575
|
Tadvi Naranbhai Chimanbhai
|
00045
|
BARB0VASNAX
|
3290
|
3290
|
Processed
|
25/11/2022
|
|
6654986526
|
|
Tadvi Naranbhai Chimanbhai
|
()
|
|
27
|
BODELI
|
GJ-15-007-007-001/11160849
()
|
1115007000NRG23181120220118027
|
18/11/2022
|
Tadvi Sangeetaben Naranbhai
|
1115007WL013575
|
Tadvi Sangeetaben Naranbhai
|
00045
|
BARB0VASNAX
|
3290
|
3290
|
Processed
|
25/11/2022
|
|
6654986527
|
|
Tadvi Sangeetaben Naranbhai
|
()
|
|
28
|
BODELI
|
GJ-15-007-007-001/11161221
()
|
1115007000NRG23181120220118030
|
18/11/2022
|
Tadvi Arvindbhai Jianbhai
|
1115007WL013575
|
Tadvi Arvindbhai Jianbhai
|
00045
|
BARB0VASNAX
|
3290
|
3290
|
Processed
|
25/11/2022
|
|
6654986528
|
|
Tadvi Arvindbhai Jianbhai
|
()
|
|
29
|
BODELI
|
GJ-15-007-007-001/11161224
()
|
1115007000NRG23181120220118058
|
18/11/2022
|
Tadvi Jayosanaben Ranchhodbhai
|
1115007WL013579
|
Tadvi Jayosanaben Ranchhodbhai
|
00045
|
BARB0VASNAX
|
700
|
700
|
Processed
|
25/11/2022
|
|
6654986530
|
|
Tadvi Jayosanaben Ranchhodbhai
|
()
|
|
30
|
BODELI
|
GJ-15-007-007-001/11161226
()
|
1115007000NRG23181120220118031
|
18/11/2022
|
Tadvi Kapilaben Bhagabhai
|
1115007WL013575
|
Tadvi Kapilaben Bhagabhai
|
00045
|
BARB0VASNAX
|
3290
|
3290
|
Processed
|
25/11/2022
|
|
6654986545
|
|
Tadvi Kapilaben Bhagabhai
|
()
|
|
31
|
BODELI
|
GJ-15-008-018-001/570114
()
|
1115008000NRG23181120220118115
|
18/11/2022
|
Koli Laxmiben Sandipbhai
|
1115008WL013587
|
Koli Laxmiben Sandipbhai
|
00045
|
BARB0VASNAX
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6654986525
|
|
Koli Laxmiben Sandipbhai
|
()
|
|
32
|
BODELI
|
GJ-15-008-018-001/57012
()
|
1115008000NRG23181120220118157
|
18/11/2022
|
VAGHJIBHAI SHIVABHAI
|
1115008WL013592
|
VAGHJIBHAI SHIVABHAI
|
00045
|
BARB0VASNAX
|
1380
|
1380
|
Processed
|
25/11/2022
|
|
6654986531
|
|
VAGHJIBHAI SHIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25040
|
25040
|
|
|
|
|
|
|
|
|
33
|
BODELI
|
GJ-15-007-027-001/11161255
()
|
1115007000NRG23181120220118072
|
18/11/2022
|
Tadvi Madhuben Jesingbhai
|
1115007WL013581
|
Tadvi Madhuben Jesingbhai
|
00048
|
BKID0002605
|
3055
|
3055
|
Processed
|
25/11/2022
|
|
6654986547
|
|
Tadvi Madhuben Jesingbhai
|
()
|
|
34
|
BODELI
|
GJ-15-007-046-001/11160873
()
|
1115007000NRG23181120220118246
|
18/11/2022
|
Tadvi Bhikhabhai Khodabhai
|
1115007WL013610
|
Tadvi Bhikhabhai Khodabhai
|
00048
|
BKID0002605
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6654986541
|
|
Tadvi Bhikhabhai Khodabhai
|
()
|
|
35
|
BODELI
|
GJ-15-007-046-001/11160873
()
|
1115007000NRG23181120220118247
|
18/11/2022
|
Tadvi Bhikhabhai Khodabhai
|
1115007WL013610
|
Tadvi Bhikhabhai Khodabhai
|
00048
|
BKID0002605
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6654986544
|
|
Tadvi Bhikhabhai Khodabhai
|
()
|
|
36
|
BODELI
|
GJ-15-007-046-001/111609237
()
|
1115007000NRG23181120220118251
|
18/11/2022
|
KANCHANBHAI KARUBHAI TADVI
|
1115007WL013611
|
KANCHANBHAI KARUBHAI TADVI
|
00048
|
BKID0002605
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6654986540
|
|
KANCHANBHAI KARUBHAI TADVI
|
()
|
|
37
|
BODELI
|
GJ-15-007-046-001/111609239
()
|
1115007000NRG23181120220118249
|
18/11/2022
|
Tarbada Ganpatbhai Jekanbhai
|
1115007WL013610
|
Tarbada Ganpatbhai Jekanbhai
|
00048
|
BKID0002605
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6654986532
|
|
Tarbada Ganpatbhai Jekanbhai
|
()
|
|
38
|
BODELI
|
GJ-15-007-046-001/111609267
()
|
1115007000NRG23181120220118250
|
18/11/2022
|
Tadvi Ramabhai Balubahi
|
1115007WL013610
|
Tadvi Ramabhai Balubahi
|
00048
|
BKID0002605
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6654986538
|
|
Tadvi Ramabhai Balubahi
|
()
|
|
39
|
BODELI
|
GJ-15-007-046-001/111609268
()
|
1115007000NRG23181120220117998
|
18/11/2022
|
Koli amrutbhai
|
1115007WL013570
|
Koli amrutbhai
|
00048
|
BKID0002605
|
2519
|
2519
|
Processed
|
25/11/2022
|
|
6654986539
|
|
Koli amrutbhai
|
()
|
|
40
|
BODELI
|
GJ-15-007-046-001/111609271
()
|
1115007000NRG23181120220118254
|
18/11/2022
|
KOKILABEN VITTHALBHAI TADVI
|
1115007WL013611
|
KOKILABEN VITTHALBHAI TADVI
|
00048
|
BKID0002605
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6654986543
|
|
KOKILABEN VITTHALBHAI TADVI
|
()
|
|
41
|
BODELI
|
GJ-15-007-046-001/111609271
()
|
1115007000NRG23181120220118253
|
18/11/2022
|
VITTHALBHAI JIVANBHAI TADVI
|
1115007WL013611
|
VITTHALBHAI JIVANBHAI TADVI
|
00048
|
BKID0002605
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6654986542
|
|
VITTHALBHAI JIVANBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28016
|
28016
|
|
|
|
|
|
|
|
|
42
|
BODELI
|
GJ-15-007-039-001/11161207
()
|
1115007000NRG23181120220118155
|
18/11/2022
|
Bariya Nagjibhai Somabhai
|
1115007WL013591
|
Bariya Nagjibhai Somabhai
|
00165
|
IBKL0002064
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654986562
|
|
Bariya Nagjibhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
43
|
BODELI
|
GJ-15-007-007-001/11160844
()
|
1115007000NRG23181120220118022
|
18/11/2022
|
Tadvi Kiritbhai Kanubhai
|
1115007WL013575
|
Tadvi Kiritbhai Kanubhai
|
00415
|
SBIN0003322
|
3290
|
3290
|
Processed
|
25/11/2022
|
|
6654986574
|
|
MR KIRITBHAI KANUBHAI TADVI
|
()
|
|
44
|
BODELI
|
GJ-15-007-007-001/11160848
()
|
1115007000NRG23181120220118025
|
18/11/2022
|
tadvi KalubhaiBhagabhai
|
1115007WL013575
|
tadvi KalubhaiBhagabhai
|
00415
|
SBIN0003322
|
3290
|
3290
|
Processed
|
25/11/2022
|
|
6654986572
|
|
MR KALUBHAI BHAGABHAI TADVI
|
()
|
|
45
|
BODELI
|
GJ-15-007-007-001/11160853
()
|
1115007000NRG23181120220118028
|
18/11/2022
|
Tadvi Natubhai Ukedbhai
|
1115007WL013575
|
Tadvi Natubhai Ukedbhai
|
00415
|
SBIN0003322
|
3290
|
3290
|
Processed
|
25/11/2022
|
|
6654986550
|
|
MR NATUBHAI UKEDBHAI TADVI
|
()
|
|
46
|
BODELI
|
GJ-15-007-007-001/11161324
()
|
1115007000NRG23181120220118032
|
18/11/2022
|
Parmar Prithvirajsinh
|
1115007WL013575
|
Parmar Prithvirajsinh
|
00415
|
SBIN0003322
|
3290
|
3290
|
Processed
|
25/11/2022
|
|
6654986576
|
|
MR PARMAR PRITHVIRAJSINH
|
()
|
|
47
|
BODELI
|
GJ-15-007-007-003/11161077
()
|
1115007000NRG23181120220118034
|
18/11/2022
|
Chauhan Natvarsinh Udesinh
|
1115007WL013575
|
Chauhan Natvarsinh Udesinh
|
00415
|
SBIN0003322
|
3290
|
3290
|
Processed
|
25/11/2022
|
|
6654986573
|
|
MR NATVARSINH UDESINH CHAUHAN
|
()
|
|
48
|
BODELI
|
GJ-15-007-007-003/11161077
()
|
1115007000NRG23181120220118035
|
18/11/2022
|
PURVATBEN CHAUHAN
|
1115007WL013575
|
PURVATBEN CHAUHAN
|
00415
|
SBIN0003322
|
3290
|
3290
|
Processed
|
25/11/2022
|
|
6654986575
|
|
MISS PURVATBEN CHAUHAN
|
()
|
|
49
|
BODELI
|
GJ-15-008-018-001/570044
()
|
1115008000NRG23181120220118114
|
18/11/2022
|
Koli Sandipbhai Chhakatarbhai
|
1115008WL013587
|
Koli Sandipbhai Chhakatarbhai
|
00415
|
SBIN0003322
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6654986549
|
|
MR SANDIPBHAI CHHAKTARBHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
50
|
BODELI
|
GJ-15-007-059-001/11160877
()
|
1115007000NRG23181120220118004
|
18/11/2022
|
Baria Kantibhai Mohanbhai
|
1115007WL013572
|
Baria Kantibhai Mohanbhai
|
00415
|
SBIN0003891
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654986561
|
|
MR KANTIBHAI MOHANBHAI BARIYA
|
()
|
|
51
|
BODELI
|
GJ-15-007-059-001/11160881
()
|
1115007000NRG23181120220118005
|
18/11/2022
|
Baira Sundarbhai Mohanbhai
|
1115007WL013572
|
Baira Sundarbhai Mohanbhai
|
00415
|
SBIN0003891
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654986554
|
|
MR SUNDERBHAI MOHANBHAI BARIYA
|
()
|
|
52
|
BODELI
|
GJ-15-007-059-001/11161035
()
|
1115007000NRG23181120220118006
|
18/11/2022
|
Bariya Mansingbhai Manekbhai
|
1115007WL013572
|
Bariya Mansingbhai Manekbhai
|
00415
|
SBIN0003891
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654986559
|
|
MR MANSINGBHAI MANEKBHAI BARIYA
|
()
|
|
53
|
BODELI
|
GJ-15-007-059-001/11161145
()
|
1115007000NRG23181120220118009
|
18/11/2022
|
BARIYA PARSOTAMBHAI MANEKBHAI
|
1115007WL013572
|
BARIYA PARSOTAMBHAI MANEKBHAI
|
00415
|
SBIN0003891
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654986555
|
|
MR PARSOTAMBHAI MANEKBHAI BARIYA
|
()
|
|
54
|
BODELI
|
GJ-15-007-059-001/11161156
()
|
1115007000NRG23181120220118021
|
18/11/2022
|
BARIYA BALSINGBHAI PARSOTAMBHAI
|
1115007WL013574
|
BARIYA BALSINGBHAI PARSOTAMBHAI
|
00415
|
SBIN0003891
|
100
|
100
|
Processed
|
25/11/2022
|
|
6654986560
|
|
MR BALSINGBHAI PARSOTTAMBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
55
|
BODELI
|
GJ-15-007-007-003/11161040
()
|
1115007000NRG23181120220118033
|
18/11/2022
|
Chauhan Dharmendrasinh Dipsinh
|
1115007WL013575
|
Chauhan Dharmendrasinh Dipsinh
|
00415
|
SBIN0010954
|
3290
|
3290
|
Processed
|
25/11/2022
|
|
6654986577
|
|
MR CHAUHAN DHARMENDRASINH
|
()
|
|
56
|
BODELI
|
GJ-15-008-024-001/303146
()
|
1115008000NRG23181120220118039
|
18/11/2022
|
BHIL REVLIBEN HARADIYABHAI
|
1115008WL013577
|
BHIL REVLIBEN HARADIYABHAI
|
00415
|
SBIN0010954
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6654986556
|
|
MRS REVLIBEN HARADIYABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
57
|
BODELI
|
GJ-15-008-003-002/4548978
()
|
1115008000NRG23181120220118175
|
18/11/2022
|
RATHVA DINESHBHAI JAYANTIBHAI
|
1115008WL013595
|
RATHVA DINESHBHAI JAYANTIBHAI
|
00415
|
SBIN0013020
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6654986569
|
|
MR DINESHBHAI JAYANTIBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
58
|
BODELI
|
GJ-15-007-027-001/11160945
()
|
1115007000NRG23181120220118071
|
18/11/2022
|
Tadvi Rameshbhai M
|
1115007WL013581
|
Tadvi Rameshbhai M
|
00468
|
UBIN0560821
|
3055
|
3055
|
Processed
|
25/11/2022
|
|
6654986551
|
|
Tadvi Rameshbhai M
|
()
|
|
59
|
BODELI
|
GJ-15-007-059-001/11161050
()
|
1115007000NRG23181120220118020
|
18/11/2022
|
Tadvi Maganbhai shivabhai
|
1115007WL013573
|
Tadvi Maganbhai shivabhai
|
00468
|
UBIN0560821
|
1768
|
1768
|
Rejected
|
25/11/2022
|
|
6654986578
|
Account closed
|
|
|
|
60
|
BODELI
|
GJ-15-007-071-001/11160942
()
|
1115007000NRG23181120220118294
|
18/11/2022
|
BARIA KANUBHAI DHEDUBHAI
|
1115007WL013617
|
BARIA KANUBHAI DHEDUBHAI
|
00468
|
UBIN0560821
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654986552
|
|
BARIA KANUBHAI DHEDUBHAI
|
()
|
|
61
|
BODELI
|
GJ-15-007-071-001/11160942
()
|
1115007000NRG23181120220118295
|
18/11/2022
|
BARIA LAKHIBEN KANUBHAI
|
1115007WL013617
|
BARIA LAKHIBEN KANUBHAI
|
00468
|
UBIN0560821
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654986553
|
|
BARIA LAKHIBEN KANUBHAI
|
()
|
|
62
|
BODELI
|
GJ-15-007-071-001/11161017
()
|
1115007000NRG23181120220118297
|
18/11/2022
|
Baria Ashwinbhai Popatbhai
|
1115007WL013617
|
Baria Ashwinbhai Popatbhai
|
00468
|
UBIN0560821
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654986557
|
|
Baria Ashwinbhai Popatbhai
|
()
|
|
63
|
BODELI
|
GJ-15-007-071-001/11161017
()
|
1115007000NRG23181120220118298
|
18/11/2022
|
Rathva Rinaben Ashwinbhai
|
1115007WL013617
|
Rathva Rinaben Ashwinbhai
|
00468
|
UBIN0560821
|
3107
|
3107
|
Processed
|
25/11/2022
|
|
6654986558
|
|
Rathva Rinaben Ashwinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17251
|
17251
|
|
|
|
|
|
|
|
|
64
|
BODELI
|
GJ-15-007-059-001/11161036
()
|
1115007000NRG23181120220118007
|
18/11/2022
|
Bariya Jayaben Sundarbhai
|
1115007WL013572
|
Bariya Jayaben Sundarbhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654986566
|
|
Bariya Jayaben Sundarbhai
|
()
|
|
65
|
BODELI
|
GJ-15-007-059-001/11161067
()
|
1115007000NRG23181120220118008
|
18/11/2022
|
TadvI Ramilaben Natubhai
|
1115007WL013572
|
TadvI Ramilaben Natubhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654986535
|
|
TadvI Ramilaben Natubhai
|
()
|
|
66
|
BODELI
|
GJ-15-007-059-001/11161154
()
|
1115007000NRG23181120220118010
|
18/11/2022
|
TadviRameshbhai Rasikbhai
|
1115007WL013572
|
TadviRameshbhai Rasikbhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654986571
|
|
TadviRameshbhai Rasikbhai
|
()
|
|
67
|
BODELI
|
GJ-15-007-059-001/11161160
()
|
1115007000NRG23181120220118012
|
18/11/2022
|
LILABEN MANSUKHBHAI TADVI
|
1115007WL013572
|
LILABEN MANSUKHBHAI TADVI
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654986567
|
|
LILABEN MANSUKHBHAI TADVI
|
()
|
|
68
|
BODELI
|
GJ-15-007-059-001/11161160
()
|
1115007000NRG23181120220118011
|
18/11/2022
|
MANSUKH CHHOTABHAI TADVI
|
1115007WL013572
|
MANSUKH CHHOTABHAI TADVI
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654986568
|
|
MANSUKH CHHOTABHAI TADVI
|
()
|
|
69
|
BODELI
|
GJ-15-007-059-001/11161161
()
|
1115007000NRG23181120220118013
|
18/11/2022
|
TADVI JAGDISHBHAI JENTIBHAI
|
1115007WL013572
|
TADVI JAGDISHBHAI JENTIBHAI
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654986537
|
|
TADVI JAGDISHBHAI JENTIBHAI
|
()
|
|
70
|
BODELI
|
GJ-15-007-059-001/11161162
()
|
1115007000NRG23181120220118015
|
18/11/2022
|
TADVI ANSOYABEN NILESHBHAI
|
1115007WL013572
|
TADVI ANSOYABEN NILESHBHAI
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654986563
|
|
TADVI ANSOYABEN NILESHBHAI
|
()
|
|
71
|
BODELI
|
GJ-15-007-059-001/11161162
()
|
1115007000NRG23181120220118014
|
18/11/2022
|
TADVI NILESHBHAI RAMESHBHAI
|
1115007WL013572
|
TADVI NILESHBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654986536
|
|
TADVI NILESHBHAI RAMESHBHAI
|
()
|
|
72
|
BODELI
|
GJ-15-007-059-001/11161167
()
|
1115007000NRG23181120220118016
|
18/11/2022
|
TADVI GANGABEN MAHESHBHAI
|
1115007WL013572
|
TADVI GANGABEN MAHESHBHAI
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654986570
|
|
TADVI GANGABEN MAHESHBHAI
|
()
|
|
73
|
BODELI
|
GJ-15-007-059-001/11161168
()
|
1115007000NRG23181120220118017
|
18/11/2022
|
Tadvi Jyantibhai Mansukhbhai
|
1115007WL013572
|
Tadvi Jyantibhai Mansukhbhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654986548
|
|
Tadvi Jyantibhai Mansukhbhai
|
()
|
|
74
|
BODELI
|
GJ-15-007-059-002/11161108
()
|
1115007000NRG23181120220118018
|
18/11/2022
|
TADVI LALAJIBHAI UKEDBHAI
|
1115007WL013572
|
TADVI LALAJIBHAI UKEDBHAI
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654986564
|
|
TADVI LALAJIBHAI UKEDBHAI
|
()
|
|
75
|
BODELI
|
GJ-15-007-059-002/11161108
()
|
1115007000NRG23181120220118019
|
18/11/2022
|
TADVI MANJULABEN LALAJIBHAI
|
1115007WL013572
|
TADVI MANJULABEN LALAJIBHAI
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
25/11/2022
|
|
6654986565
|
|
TADVI MANJULABEN LALAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223221
|
223221
|
|
|
|
|
|
|
|