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
|
UNA
|
GJ-06-015-059-001/11 ()
|
1106015000NRG23110520220013555
|
13/05/2022
|
Rathod Puriba Jilubha
|
1106015WL001583
|
Rathod Puriba Jilubha
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848459
|
|
MRS PURIBEN JILUBHAI RATHOD
|
()
|
2
|
UNA
|
GJ-06-015-059-001/14 ()
|
1106015000NRG23110520220013557
|
13/05/2022
|
Bambhniya hiruben shamjibhai
|
1106015WL001583
|
Bambhniya hiruben shamjibhai
|
00415
|
SBIN0060210
|
872
|
872
|
Processed
|
19/05/2022
|
|
1373848419
|
|
MRS HIRUBEN SHAMJIBHAI BAMBHANIYA
|
()
|
3
|
UNA
|
GJ-06-015-059-001/141 ()
|
1106015000NRG23110520220013558
|
13/05/2022
|
GAUSHWAMI GAUTAMPARI SANKARPARI
|
1106015WL001583
|
GAUSHWAMI GAUTAMPARI SANKARPARI
|
00415
|
SBIN0060210
|
848
|
848
|
Processed
|
19/05/2022
|
|
1373848417
|
|
MR GAUTAMPARI SHANKARPARI GOSWAMI
|
()
|
4
|
UNA
|
GJ-06-015-059-001/141 ()
|
1106015000NRG23110520220013559
|
13/05/2022
|
gautampari sankarpari
|
1106015WL001583
|
gautampari sankarpari
|
00415
|
SBIN0060210
|
848
|
848
|
Processed
|
19/05/2022
|
|
1373848418
|
|
MR GAUTAMPARI SHANKARPARI GOSWAMI
|
()
|
5
|
UNA
|
GJ-06-015-059-001/185-A ()
|
1106015000NRG23110520220013563
|
13/05/2022
|
bambhniya manisha ramjibhai
|
1106015WL001583
|
bambhniya manisha ramjibhai
|
00415
|
SBIN0060210
|
872
|
872
|
Processed
|
19/05/2022
|
|
1373848429
|
|
MRS MANISHABEN RAMJIBHAI BAMBHANIYA
|
()
|
6
|
UNA
|
GJ-06-015-059-001/20 ()
|
1106015000NRG23110520220013567
|
13/05/2022
|
Godhaniya mayurbhai karshanbhai
|
1106015WL001583
|
Godhaniya mayurbhai karshanbhai
|
00415
|
SBIN0060210
|
642
|
642
|
Processed
|
19/05/2022
|
|
1373848445
|
|
MASTER MAYUR KARSHANBHAI GODHANIYA
|
()
|
7
|
UNA
|
GJ-06-015-059-001/211 ()
|
1106015000NRG23110520220013570
|
13/05/2022
|
slanki gabharubhai ranabhai
|
1106015WL001583
|
slanki gabharubhai ranabhai
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848386
|
|
MR GABHARU RANA SOLANKI
|
()
|
8
|
UNA
|
GJ-06-015-059-001/211 ()
|
1106015000NRG23110520220013569
|
13/05/2022
|
SOLANKI GABHARUBHAI RANABHAI
|
1106015WL001583
|
SOLANKI GABHARUBHAI RANABHAI
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848385
|
|
MR GABHARU RANA SOLANKI
|
()
|
9
|
UNA
|
GJ-06-015-059-001/211 ()
|
1106015000NRG23110520220013568
|
13/05/2022
|
solanki gabhrubhai ranabhai
|
1106015WL001583
|
solanki gabhrubhai ranabhai
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848384
|
|
MR GABHARU RANA SOLANKI
|
()
|
10
|
UNA
|
GJ-06-015-059-001/214 ()
|
1106015000NRG23110520220013571
|
13/05/2022
|
SOLANKI DUDABHAI
|
1106015WL001583
|
SOLANKI DUDABHAI
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848426
|
|
MR DUDABHAI DEVATBHAI SOLANKI
|
()
|
11
|
UNA
|
GJ-06-015-059-001/222-D ()
|
1106015000NRG23110520220013575
|
13/05/2022
|
gauriben babubhai makvana
|
1106015WL001583
|
gauriben babubhai makvana
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848470
|
|
MRS GAURIBEN BABUBHAI MAKVANA
|
()
|
12
|
UNA
|
GJ-06-015-059-001/222-D ()
|
1106015000NRG23110520220013574
|
13/05/2022
|
MAKVANA GAURIBEN BABUBHA
|
1106015WL001583
|
MAKVANA GAURIBEN BABUBHA
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848469
|
|
MRS GAURIBEN BABUBHAI MAKVANA
|
()
|
13
|
UNA
|
GJ-06-015-059-001/295-A ()
|
1106015000NRG23110520220013578
|
13/05/2022
|
bhaya karshan sosa
|
1106015WL001583
|
bhaya karshan sosa
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848400
|
|
MR BHAYABHAI KARSHANBHAI SOSA
|
()
|
14
|
UNA
|
GJ-06-015-059-001/295-A ()
|
1106015000NRG23110520220013579
|
13/05/2022
|
bhaya karshan sosa
|
1106015WL001583
|
bhaya karshan sosa
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848401
|
|
MR BHAYABHAI KARSHANBHAI SOSA
|
()
|
15
|
UNA
|
GJ-06-015-059-001/295-A ()
|
1106015000NRG23110520220013576
|
13/05/2022
|
sosa bhayabhai karasanbhai
|
1106015WL001583
|
sosa bhayabhai karasanbhai
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848398
|
|
MR BHAYABHAI KARSHANBHAI SOSA
|
()
|
16
|
UNA
|
GJ-06-015-059-001/295-A ()
|
1106015000NRG23110520220013577
|
13/05/2022
|
sosa bhayabhai karasanbhai
|
1106015WL001583
|
sosa bhayabhai karasanbhai
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848399
|
|
MR BHAYABHAI KARSHANBHAI SOSA
|
()
|
17
|
UNA
|
GJ-06-015-059-001/297 ()
|
1106015000NRG23110520220013582
|
13/05/2022
|
vala bachuba
|
1106015WL001583
|
vala bachuba
|
00415
|
SBIN0060210
|
876
|
876
|
Processed
|
19/05/2022
|
|
1373848406
|
|
MRS BACHUBA DOLUBHA VALA
|
()
|
18
|
UNA
|
GJ-06-015-059-001/297 ()
|
1106015000NRG23110520220013580
|
13/05/2022
|
VALA BACHUBA DOLUBHA
|
1106015WL001583
|
VALA BACHUBA DOLUBHA
|
00415
|
SBIN0060210
|
876
|
876
|
Processed
|
19/05/2022
|
|
1373848404
|
|
MRS BACHUBA DOLUBHA VALA
|
()
|
19
|
UNA
|
GJ-06-015-059-001/297 ()
|
1106015000NRG23110520220013581
|
13/05/2022
|
VALA BACHUBA DOLUBHA
|
1106015WL001583
|
VALA BACHUBA DOLUBHA
|
00415
|
SBIN0060210
|
657
|
657
|
Processed
|
19/05/2022
|
|
1373848405
|
|
MRS BACHUBA DOLUBHA VALA
|
()
|
20
|
UNA
|
GJ-06-015-059-001/298-C ()
|
1106015000NRG23110520220013584
|
13/05/2022
|
parmar govindbhai jodhabhai
|
1106015WL001583
|
parmar govindbhai jodhabhai
|
00415
|
SBIN0060210
|
904
|
904
|
Processed
|
19/05/2022
|
|
1373848468
|
|
MR GOVINBHAI JODHABHAI PARMAR
|
()
|
21
|
UNA
|
GJ-06-015-059-001/298-D ()
|
1106015000NRG23110520220013588
|
13/05/2022
|
jesa karshan sosa
|
1106015WL001583
|
jesa karshan sosa
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848491
|
|
MR JESSA KARSAN SOSA
|
()
|
22
|
UNA
|
GJ-06-015-059-001/298-D ()
|
1106015000NRG23110520220013585
|
13/05/2022
|
sosa jesabhai karasanbhai
|
1106015WL001583
|
sosa jesabhai karasanbhai
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848488
|
|
MR JESSA KARSAN SOSA
|
()
|
23
|
UNA
|
GJ-06-015-059-001/298-D ()
|
1106015000NRG23110520220013586
|
13/05/2022
|
sosa jesabhai karasanbhai
|
1106015WL001583
|
sosa jesabhai karasanbhai
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848489
|
|
MR JESSA KARSAN SOSA
|
()
|
24
|
UNA
|
GJ-06-015-059-001/298-D ()
|
1106015000NRG23110520220013587
|
13/05/2022
|
sosa jeshabhai
|
1106015WL001583
|
sosa jeshabhai
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848490
|
|
MR JESSA KARSAN SOSA
|
()
|
25
|
UNA
|
GJ-06-015-059-001/300 ()
|
1106015000NRG23110520220013592
|
13/05/2022
|
jagu ramesh patmari
|
1106015WL001583
|
jagu ramesh patmari
|
00415
|
SBIN0060210
|
884
|
884
|
Rejected
|
19/05/2022
|
|
1373848377
|
No Such Account
|
|
|
26
|
UNA
|
GJ-06-015-059-001/300 ()
|
1106015000NRG23110520220013589
|
13/05/2022
|
patamari rameshgiri
|
1106015WL001583
|
patamari rameshgiri
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848450
|
|
MR SAGARGIRI MINOR RAMESHGIRI PATMARI
|
()
|
27
|
UNA
|
GJ-06-015-059-001/300 ()
|
1106015000NRG23110520220013590
|
13/05/2022
|
patamari rameshgiri mahadevgiri
|
1106015WL001583
|
patamari rameshgiri mahadevgiri
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848460
|
|
MR RAMESHGIRI MAHADEVGIRI PATMARI
|
()
|
28
|
UNA
|
GJ-06-015-059-001/300 ()
|
1106015000NRG23110520220013591
|
13/05/2022
|
patamari rameshgiri mahadevgiri
|
1106015WL001583
|
patamari rameshgiri mahadevgiri
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848461
|
|
MR RAMESHGIRI MAHADEVGIRI PATMARI
|
()
|
29
|
UNA
|
GJ-06-015-059-001/303-B ()
|
1106015000NRG23110520220013594
|
13/05/2022
|
RATHOD GOVINDBHAI BHAYABHAI
|
1106015WL001583
|
RATHOD GOVINDBHAI BHAYABHAI
|
00415
|
SBIN0060210
|
904
|
904
|
Processed
|
19/05/2022
|
|
1373848473
|
|
MR GOVINDBHAI BHAYABHAI RATHOD
|
()
|
30
|
UNA
|
GJ-06-015-059-001/305 ()
|
1106015000NRG23110520220013595
|
13/05/2022
|
SOSA BHAGVANBHA KARSHANBHAI
|
1106015WL001583
|
SOSA BHAGVANBHA KARSHANBHAI
|
00415
|
SBIN0060210
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373848411
|
|
MR BHAGWANBHAI KARSHANBHAI SOSA
|
()
|
31
|
UNA
|
GJ-06-015-059-001/305 ()
|
1106015000NRG23110520220013596
|
13/05/2022
|
SOSA BHAGVANBHA KARSHANBHAI
|
1106015WL001583
|
SOSA BHAGVANBHA KARSHANBHAI
|
00415
|
SBIN0060210
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373848412
|
|
MR BHAGWANBHAI KARSHANBHAI SOSA
|
()
|
32
|
UNA
|
GJ-06-015-059-001/308 ()
|
1106015000NRG23110520220013597
|
13/05/2022
|
SOLANKI UKABHAI RANABHAI
|
1106015WL001583
|
SOLANKI UKABHAI RANABHAI
|
00415
|
SBIN0060210
|
908
|
908
|
Processed
|
19/05/2022
|
|
1373848402
|
|
MR UKABHAI RANABHAI SOLANKI
|
()
|
33
|
UNA
|
GJ-06-015-059-001/308 ()
|
1106015000NRG23110520220013598
|
13/05/2022
|
SOLANKI UKABHAI RANABHAI
|
1106015WL001583
|
SOLANKI UKABHAI RANABHAI
|
00415
|
SBIN0060210
|
908
|
908
|
Processed
|
19/05/2022
|
|
1373848403
|
|
MR UKABHAI RANABHAI SOLANKI
|
()
|
34
|
UNA
|
GJ-06-015-059-001/309 ()
|
1106015000NRG23110520220013599
|
13/05/2022
|
bhanuben ranshibhai solanki
|
1106015WL001583
|
bhanuben ranshibhai solanki
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848476
|
|
MRS BHANUBEN RANSHIBHAI SOLANKI
|
()
|
35
|
UNA
|
GJ-06-015-059-001/309 ()
|
1106015000NRG23110520220013601
|
13/05/2022
|
bhanuben ransibhai solanki
|
1106015WL001583
|
bhanuben ransibhai solanki
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848478
|
|
MRS BHANUBEN RANSHIBHAI SOLANKI
|
()
|
36
|
UNA
|
GJ-06-015-059-001/309 ()
|
1106015000NRG23110520220013600
|
13/05/2022
|
solanki bhanuben ranshi
|
1106015WL001583
|
solanki bhanuben ranshi
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848477
|
|
MRS BHANUBEN RANSHIBHAI SOLANKI
|
()
|
37
|
UNA
|
GJ-06-015-059-001/309-C ()
|
1106015000NRG23110520220013603
|
13/05/2022
|
solanki valabhai danabhai
|
1106015WL001583
|
solanki valabhai danabhai
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848394
|
|
MR VALA DANA SOLANKI
|
()
|
38
|
UNA
|
GJ-06-015-059-001/309-C ()
|
1106015000NRG23110520220013604
|
13/05/2022
|
vala dana solanki
|
1106015WL001583
|
vala dana solanki
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848395
|
|
MR VALA DANA SOLANKI
|
()
|
39
|
UNA
|
GJ-06-015-059-001/314-A ()
|
1106015000NRG23110520220013608
|
13/05/2022
|
karshan mepa solanki
|
1106015WL001583
|
karshan mepa solanki
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848472
|
|
MR KARSHAN MEPA SOLANKI
|
()
|
40
|
UNA
|
GJ-06-015-059-001/314-A ()
|
1106015000NRG23110520220013607
|
13/05/2022
|
solanki gitaben karsanbhai
|
1106015WL001583
|
solanki gitaben karsanbhai
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848471
|
|
MR KARSHAN MEPA SOLANKI
|
()
|
41
|
UNA
|
GJ-06-015-059-001/314-A ()
|
1106015000NRG23110520220013605
|
13/05/2022
|
solanki karsanbhai mepabhai
|
1106015WL001583
|
solanki karsanbhai mepabhai
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848493
|
|
MR KARSHAN MEPA SOLANKI
|
()
|
42
|
UNA
|
GJ-06-015-059-001/314-A ()
|
1106015000NRG23110520220013606
|
13/05/2022
|
solanki karsanbhai mepabhai
|
1106015WL001583
|
solanki karsanbhai mepabhai
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848494
|
|
MR KARSHAN MEPA SOLANKI
|
()
|
43
|
UNA
|
GJ-06-015-059-001/315 ()
|
1106015000NRG23110520220013609
|
13/05/2022
|
GODHANIYA RAMESHBHAI BHAGVANBHAI
|
1106015WL001583
|
GODHANIYA RAMESHBHAI BHAGVANBHAI
|
00415
|
SBIN0060210
|
876
|
876
|
Processed
|
19/05/2022
|
|
1373848428
|
|
MR RAMESH BHAGVAN GODHANIYA
|
()
|
44
|
UNA
|
GJ-06-015-059-001/316 ()
|
1106015000NRG23110520220013611
|
13/05/2022
|
JAGRUTI SUBHAS ZALA
|
1106015WL001583
|
JAGRUTI SUBHAS ZALA
|
00415
|
SBIN0060210
|
860
|
860
|
Processed
|
19/05/2022
|
|
1373848467
|
|
MRS JAGRUTI SUBHASH ZALA
|
()
|
45
|
UNA
|
GJ-06-015-059-001/316 ()
|
1106015000NRG23110520220013610
|
13/05/2022
|
ZALA JAGRUBEN SUBHASHBHAI
|
1106015WL001583
|
ZALA JAGRUBEN SUBHASHBHAI
|
00415
|
SBIN0060210
|
860
|
860
|
Processed
|
19/05/2022
|
|
1373848466
|
|
MRS JAGRUTI SUBHASH ZALA
|
()
|
46
|
UNA
|
GJ-06-015-059-001/319 ()
|
1106015000NRG23110520220013613
|
13/05/2022
|
kajal manshing solanki
|
1106015WL001583
|
kajal manshing solanki
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848447
|
|
MISS KAJALBEN MANSINGHBHAI SOLANKI
|
()
|
47
|
UNA
|
GJ-06-015-059-001/319 ()
|
1106015000NRG23110520220013612
|
13/05/2022
|
SOLANKI KAJAL MANSINGBHAI
|
1106015WL001583
|
SOLANKI KAJAL MANSINGBHAI
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848446
|
|
MISS KAJALBEN MANSINGHBHAI SOLANKI
|
()
|
48
|
UNA
|
GJ-06-015-059-001/321 ()
|
1106015000NRG23110520220013614
|
13/05/2022
|
RAMDATI ASHVIN HARIGIRI
|
1106015WL001583
|
RAMDATI ASHVIN HARIGIRI
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848443
|
|
MR RAMDATI ASVIN GIRI
|
()
|
49
|
UNA
|
GJ-06-015-059-001/321 ()
|
1106015000NRG23110520220013615
|
13/05/2022
|
RAMDATI ASHVIN HARIGIRI
|
1106015WL001583
|
RAMDATI ASHVIN HARIGIRI
|
00415
|
SBIN0060210
|
912
|
912
|
Processed
|
19/05/2022
|
|
1373848444
|
|
MR RAMDATI ASVIN GIRI
|
()
|
50
|
UNA
|
GJ-06-015-059-001/328 ()
|
1106015000NRG23110520220013616
|
13/05/2022
|
PATAMARI ARUNABEN ASHVINBHAI
|
1106015WL001583
|
PATAMARI ARUNABEN ASHVINBHAI
|
00415
|
SBIN0060210
|
876
|
876
|
Processed
|
19/05/2022
|
|
1373848382
|
|
MRS ARUNABEN ASHVINGIRI PARMARI
|
()
|
51
|
UNA
|
GJ-06-015-059-001/328-A ()
|
1106015000NRG23110520220013617
|
13/05/2022
|
solanki laxmiben mohanbhai
|
1106015WL001583
|
solanki laxmiben mohanbhai
|
00415
|
SBIN0060210
|
912
|
912
|
Processed
|
19/05/2022
|
|
1373848433
|
|
MISS LAKSHMIBEN MOHANBHAI SOLANKI
|
()
|
52
|
UNA
|
GJ-06-015-059-001/328-A ()
|
1106015000NRG23110520220013618
|
13/05/2022
|
solanki laxmiben mohanbhai
|
1106015WL001583
|
solanki laxmiben mohanbhai
|
00415
|
SBIN0060210
|
912
|
912
|
Processed
|
19/05/2022
|
|
1373848434
|
|
MISS LAKSHMIBEN MOHANBHAI SOLANKI
|
()
|
53
|
UNA
|
GJ-06-015-059-001/329 ()
|
1106015000NRG23110520220013625
|
13/05/2022
|
LALJI BHANA SOLNKI
|
1106015WL001583
|
LALJI BHANA SOLNKI
|
00415
|
SBIN0060210
|
892
|
892
|
Processed
|
19/05/2022
|
|
1373848393
|
|
MR LALJIBHAI BHANABHAI SOLANKI
|
()
|
54
|
UNA
|
GJ-06-015-059-001/329 ()
|
1106015000NRG23110520220013624
|
13/05/2022
|
SOLANKI ASHMITABEN NANJIBHAI
|
1106015WL001583
|
SOLANKI ASHMITABEN NANJIBHAI
|
00415
|
SBIN0060210
|
892
|
892
|
Processed
|
19/05/2022
|
|
1373848380
|
|
MR NANJIBHAI BHANABHAI SOLANKI
|
()
|
55
|
UNA
|
GJ-06-015-059-001/329 ()
|
1106015000NRG23110520220013619
|
13/05/2022
|
SOLANKI LALJIBHAI BHANABHAI
|
1106015WL001583
|
SOLANKI LALJIBHAI BHANABHAI
|
00415
|
SBIN0060210
|
892
|
892
|
Processed
|
19/05/2022
|
|
1373848388
|
|
MR LALJIBHAI BHANABHAI SOLANKI
|
()
|
56
|
UNA
|
GJ-06-015-059-001/329 ()
|
1106015000NRG23110520220013620
|
13/05/2022
|
SOLANKI LALJIBHAI BHANABHAI
|
1106015WL001583
|
SOLANKI LALJIBHAI BHANABHAI
|
00415
|
SBIN0060210
|
892
|
892
|
Processed
|
19/05/2022
|
|
1373848389
|
|
MR LALJIBHAI BHANABHAI SOLANKI
|
()
|
57
|
UNA
|
GJ-06-015-059-001/329 ()
|
1106015000NRG23110520220013621
|
13/05/2022
|
SOLANKI LALJIBHAI BHANABHAI
|
1106015WL001583
|
SOLANKI LALJIBHAI BHANABHAI
|
00415
|
SBIN0060210
|
892
|
892
|
Processed
|
19/05/2022
|
|
1373848390
|
|
MR LALJIBHAI BHANABHAI SOLANKI
|
()
|
58
|
UNA
|
GJ-06-015-059-001/329 ()
|
1106015000NRG23110520220013622
|
13/05/2022
|
SOLANKI LALJIBHAI BHANABHAI
|
1106015WL001583
|
SOLANKI LALJIBHAI BHANABHAI
|
00415
|
SBIN0060210
|
892
|
892
|
Processed
|
19/05/2022
|
|
1373848391
|
|
MR LALJIBHAI BHANABHAI SOLANKI
|
()
|
59
|
UNA
|
GJ-06-015-059-001/329 ()
|
1106015000NRG23110520220013623
|
13/05/2022
|
SOLANKI LALJIBHAI BHANABHAI
|
1106015WL001583
|
SOLANKI LALJIBHAI BHANABHAI
|
00415
|
SBIN0060210
|
892
|
892
|
Processed
|
19/05/2022
|
|
1373848392
|
|
MR LALJIBHAI BHANABHAI SOLANKI
|
()
|
60
|
UNA
|
GJ-06-015-059-001/38 ()
|
1106015000NRG23110520220013629
|
13/05/2022
|
Godhaniya jayaben Jagdishbhai
|
1106015WL001583
|
Godhaniya jayaben Jagdishbhai
|
00415
|
SBIN0060210
|
856
|
856
|
Processed
|
19/05/2022
|
|
1373848422
|
|
MRS JAYABEN JAGDISHBHAI GODHANIYA
|
()
|
61
|
UNA
|
GJ-06-015-059-001/39 ()
|
1106015000NRG23110520220013631
|
13/05/2022
|
godhaniya shantuben ashokbhai
|
1106015WL001583
|
godhaniya shantuben ashokbhai
|
00415
|
SBIN0060210
|
651
|
651
|
Processed
|
19/05/2022
|
|
1373848424
|
|
MRS SHANTUBEN ASHOKBHAI GODHANIYA
|
()
|
62
|
UNA
|
GJ-06-015-059-001/4 ()
|
1106015000NRG23110520220013632
|
13/05/2022
|
Rathod bhavnaben Jerambhai
|
1106015WL001583
|
Rathod bhavnaben Jerambhai
|
00415
|
SBIN0060210
|
876
|
876
|
Processed
|
19/05/2022
|
|
1373848474
|
|
MRS BHAVANABEN JERAMBHAI RATHOD
|
()
|
63
|
UNA
|
GJ-06-015-059-001/400-D ()
|
1106015000NRG23110520220013638
|
13/05/2022
|
SOLANKI KADAVIBEN KARSHANBHAI
|
1106015WL001583
|
SOLANKI KADAVIBEN KARSHANBHAI
|
00415
|
SBIN0060210
|
892
|
892
|
Processed
|
19/05/2022
|
|
1373848423
|
|
MRS KADAVIBEN KARSHANBHAI SOLANKI
|
()
|
64
|
UNA
|
GJ-06-015-059-001/400-D ()
|
1106015000NRG23110520220013635
|
13/05/2022
|
SOLANKI KARSHANBHAI DEVATBHAI
|
1106015WL001583
|
SOLANKI KARSHANBHAI DEVATBHAI
|
00415
|
SBIN0060210
|
892
|
892
|
Processed
|
19/05/2022
|
|
1373848435
|
|
MR SOLANKI RAHULBHAI
|
()
|
65
|
UNA
|
GJ-06-015-059-001/400-D ()
|
1106015000NRG23110520220013636
|
13/05/2022
|
SOLANKI KARSHANBHAI DEVATBHAI
|
1106015WL001583
|
SOLANKI KARSHANBHAI DEVATBHAI
|
00415
|
SBIN0060210
|
892
|
892
|
Processed
|
19/05/2022
|
|
1373848436
|
|
MR SOLANKI RAHULBHAI
|
()
|
66
|
UNA
|
GJ-06-015-059-001/400-D ()
|
1106015000NRG23110520220013637
|
13/05/2022
|
SOLANKI KARSHANBHAI DEVATBHAI
|
1106015WL001583
|
SOLANKI KARSHANBHAI DEVATBHAI
|
00415
|
SBIN0060210
|
892
|
892
|
Processed
|
19/05/2022
|
|
1373848437
|
|
MR SOLANKI RAHULBHAI
|
()
|
67
|
UNA
|
GJ-06-015-059-001/42-A ()
|
1106015000NRG23110520220013641
|
13/05/2022
|
makvana ganga hira
|
1106015WL001583
|
makvana ganga hira
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848421
|
|
MR HIRABHAI KANABHAI MAKVANA
|
()
|
68
|
UNA
|
GJ-06-015-059-001/49-A ()
|
1106015000NRG23110520220013643
|
13/05/2022
|
Godhaniya Babubhai
|
1106015WL001583
|
Godhaniya Babubhai
|
00415
|
SBIN0060210
|
864
|
864
|
Processed
|
19/05/2022
|
|
1373848415
|
|
MR BABUBHAI BHAGVANBHAI GODHANIYA
|
()
|
69
|
UNA
|
GJ-06-015-059-001/49-A ()
|
1106015000NRG23110520220013644
|
13/05/2022
|
godhaniya sangitaben babu
|
1106015WL001583
|
godhaniya sangitaben babu
|
00415
|
SBIN0060210
|
864
|
864
|
Processed
|
19/05/2022
|
|
1373848416
|
|
MR BABUBHAI BHAGVANBHAI GODHANIYA
|
()
|
70
|
UNA
|
GJ-06-015-059-001/506-C ()
|
1106015000NRG23110520220013645
|
13/05/2022
|
MEGHANATHI ARVINDGIRI CHIMANGIRI
|
1106015WL001583
|
MEGHANATHI ARVINDGIRI CHIMANGIRI
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848455
|
|
MR ARVINDGIRI CHIMANGIRI MEGHNATHI
|
()
|
71
|
UNA
|
GJ-06-015-059-001/506-C ()
|
1106015000NRG23110520220013646
|
13/05/2022
|
MEGHANATHI CHIMANGIRI BAVANGIRI
|
1106015WL001583
|
MEGHANATHI CHIMANGIRI BAVANGIRI
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848456
|
|
MR ARVINDGIRI CHIMANGIRI MEGHNATHI
|
()
|
72
|
UNA
|
GJ-06-015-059-001/506-C ()
|
1106015000NRG23110520220013647
|
13/05/2022
|
MEGHANATHI CHIMANGIRI BAVANGIRI
|
1106015WL001583
|
MEGHANATHI CHIMANGIRI BAVANGIRI
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848457
|
|
MR ARVINDGIRI CHIMANGIRI MEGHNATHI
|
()
|
73
|
UNA
|
GJ-06-015-059-001/515 ()
|
1106015000NRG23110520220013648
|
13/05/2022
|
RATHOD JILUBHA ABHESANG
|
1106015WL001583
|
RATHOD JILUBHA ABHESANG
|
00415
|
SBIN0060210
|
876
|
876
|
Rejected
|
19/05/2022
|
|
1373848375
|
No Such Account
|
|
|
74
|
UNA
|
GJ-06-015-059-001/52-A ()
|
1106015000NRG23110520220013650
|
13/05/2022
|
Solanki Bhanabhai sadulbhai
|
1106015WL001583
|
Solanki Bhanabhai sadulbhai
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848439
|
|
MISS MAMATABEN BHANABHAI SOLANKI
|
()
|
75
|
UNA
|
GJ-06-015-059-001/52-A ()
|
1106015000NRG23110520220013651
|
13/05/2022
|
Solanki kalpeshbhai Bhanabhai
|
1106015WL001583
|
Solanki kalpeshbhai Bhanabhai
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848440
|
|
MISS MAMATABEN BHANABHAI SOLANKI
|
()
|
76
|
UNA
|
GJ-06-015-059-001/52-A ()
|
1106015000NRG23110520220013649
|
13/05/2022
|
Solanki Lakhuben
|
1106015WL001583
|
Solanki Lakhuben
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848438
|
|
MISS MAMATABEN BHANABHAI SOLANKI
|
()
|
77
|
UNA
|
GJ-06-015-059-001/525 ()
|
1106015000NRG23110520220013654
|
13/05/2022
|
vala mahendrsinh umedsang
|
1106015WL001583
|
vala mahendrsinh umedsang
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848482
|
|
MR MAHENDRASINH UMEDSINH VALA
|
()
|
78
|
UNA
|
GJ-06-015-059-001/525 ()
|
1106015000NRG23110520220013652
|
13/05/2022
|
VALA SAJANBA UMEDSANG
|
1106015WL001583
|
VALA SAJANBA UMEDSANG
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848480
|
|
MR MAHENDRASINH UMEDSINH VALA
|
()
|
79
|
UNA
|
GJ-06-015-059-001/525 ()
|
1106015000NRG23110520220013653
|
13/05/2022
|
VALA SAJANBA UMEDSANG
|
1106015WL001583
|
VALA SAJANBA UMEDSANG
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848481
|
|
MR MAHENDRASINH UMEDSINH VALA
|
()
|
80
|
UNA
|
GJ-06-015-059-001/527 ()
|
1106015000NRG23110520220013657
|
13/05/2022
|
godhaniya khodu rambhai
|
1106015WL001583
|
godhaniya khodu rambhai
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848414
|
|
MR KHODUBHAI RAMBHAI GODHANIYA
|
()
|
81
|
UNA
|
GJ-06-015-059-001/527 ()
|
1106015000NRG23110520220013655
|
13/05/2022
|
GODHANIYA RAHULBHAI KHODUBHAI
|
1106015WL001583
|
GODHANIYA RAHULBHAI KHODUBHAI
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848441
|
|
MR GODHANIYA RAHUL KUMAR
|
()
|
82
|
UNA
|
GJ-06-015-059-001/527 ()
|
1106015000NRG23110520220013656
|
13/05/2022
|
GODHANIYA RAHULBHAI KHODUBHAI
|
1106015WL001583
|
GODHANIYA RAHULBHAI KHODUBHAI
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848442
|
|
MR GODHANIYA RAHUL KUMAR
|
()
|
83
|
UNA
|
GJ-06-015-059-001/528 ()
|
1106015000NRG23110520220013658
|
13/05/2022
|
GAUSHWAMI SHOBHANABEN BHUPENPARI
|
1106015WL001583
|
GAUSHWAMI SHOBHANABEN BHUPENPARI
|
00415
|
SBIN0060210
|
876
|
876
|
Processed
|
19/05/2022
|
|
1373848413
|
|
MR BHUPENPARI SHANKARPARI GAUSVAMI
|
()
|
84
|
UNA
|
GJ-06-015-059-001/532 ()
|
1106015000NRG23110520220013659
|
13/05/2022
|
jayesh jina solanki
|
1106015WL001583
|
jayesh jina solanki
|
00415
|
SBIN0060210
|
876
|
876
|
Processed
|
19/05/2022
|
|
1373848407
|
|
MR JAYESHBHAI JINABHAI SOLANKI
|
()
|
85
|
UNA
|
GJ-06-015-059-001/540 ()
|
1106015000NRG23110520220013660
|
13/05/2022
|
SOLANKI DAYABHAI BURABHAI
|
1106015WL001583
|
SOLANKI DAYABHAI BURABHAI
|
00415
|
SBIN0060210
|
912
|
912
|
Processed
|
19/05/2022
|
|
1373848462
|
|
MR DAYABHAI BHURABHAI SOLANKI
|
()
|
86
|
UNA
|
GJ-06-015-059-001/540 ()
|
1106015000NRG23110520220013661
|
13/05/2022
|
SOLANKI DAYABHAI BURABHAI
|
1106015WL001583
|
SOLANKI DAYABHAI BURABHAI
|
00415
|
SBIN0060210
|
912
|
912
|
Processed
|
19/05/2022
|
|
1373848463
|
|
MR DAYABHAI BHURABHAI SOLANKI
|
()
|
87
|
UNA
|
GJ-06-015-059-001/540 ()
|
1106015000NRG23110520220013662
|
13/05/2022
|
SOLANKI DAYABHAI BURABHAI
|
1106015WL001583
|
SOLANKI DAYABHAI BURABHAI
|
00415
|
SBIN0060210
|
912
|
912
|
Processed
|
19/05/2022
|
|
1373848464
|
|
MR DAYABHAI BHURABHAI SOLANKI
|
()
|
88
|
UNA
|
GJ-06-015-059-001/540 ()
|
1106015000NRG23110520220013663
|
13/05/2022
|
SOLANKI DAYABHAI BURABHAI
|
1106015WL001583
|
SOLANKI DAYABHAI BURABHAI
|
00415
|
SBIN0060210
|
912
|
912
|
Processed
|
19/05/2022
|
|
1373848465
|
|
MR DAYABHAI BHURABHAI SOLANKI
|
()
|
89
|
UNA
|
GJ-06-015-059-001/541 ()
|
1106015000NRG23110520220013664
|
13/05/2022
|
DAMODRA SHAMJIBHAI MADHAVBHAI
|
1106015WL001583
|
DAMODRA SHAMJIBHAI MADHAVBHAI
|
00415
|
SBIN0060210
|
864
|
864
|
Processed
|
19/05/2022
|
|
1373848492
|
|
MR SHAMAJIBHAI MADHAVAJIBHAI DAMODRA
|
()
|
90
|
UNA
|
GJ-06-015-059-001/542 ()
|
1106015000NRG23110520220013665
|
13/05/2022
|
PATMARI BHARTIGIRI NARESHGIRI
|
1106015WL001583
|
PATMARI BHARTIGIRI NARESHGIRI
|
00415
|
SBIN0060210
|
860
|
860
|
Processed
|
19/05/2022
|
|
1373848378
|
|
MRS BHARTIBEN NARESHGIRI PATMARI
|
()
|
91
|
UNA
|
GJ-06-015-059-001/542 ()
|
1106015000NRG23110520220013666
|
13/05/2022
|
PATMARI BHARTIGIRI NARESHGIRI
|
1106015WL001583
|
PATMARI BHARTIGIRI NARESHGIRI
|
00415
|
SBIN0060210
|
860
|
860
|
Processed
|
19/05/2022
|
|
1373848379
|
|
MRS BHARTIBEN NARESHGIRI PATMARI
|
()
|
92
|
UNA
|
GJ-06-015-059-001/546 ()
|
1106015000NRG23110520220013667
|
13/05/2022
|
SOLANKI DHARABEN BALUBHAI
|
1106015WL001583
|
SOLANKI DHARABEN BALUBHAI
|
00415
|
SBIN0060210
|
848
|
848
|
Processed
|
19/05/2022
|
|
1373848431
|
|
MISS DHARABEN BALUBHAI SOLANKI
|
()
|
93
|
UNA
|
GJ-06-015-059-001/546 ()
|
1106015000NRG23110520220013668
|
13/05/2022
|
SOLANKI DHARABEN BALUBHAI
|
1106015WL001583
|
SOLANKI DHARABEN BALUBHAI
|
00415
|
SBIN0060210
|
848
|
848
|
Processed
|
19/05/2022
|
|
1373848432
|
|
MISS DHARABEN BALUBHAI SOLANKI
|
()
|
94
|
UNA
|
GJ-06-015-059-001/547 ()
|
1106015000NRG23110520220013669
|
13/05/2022
|
YASHPALSINH BHARATBHAI RATHOD
|
1106015WL001583
|
YASHPALSINH BHARATBHAI RATHOD
|
00415
|
SBIN0060210
|
864
|
864
|
Processed
|
19/05/2022
|
|
1373848475
|
|
MR YASHAPAL BHARATSINH RATHOD
|
()
|
95
|
UNA
|
GJ-06-015-059-001/548 ()
|
1106015000NRG23110520220013670
|
13/05/2022
|
SOLANKI BHIMBHAI PUNABHAI
|
1106015WL001583
|
SOLANKI BHIMBHAI PUNABHAI
|
00415
|
SBIN0060210
|
872
|
872
|
Processed
|
19/05/2022
|
|
1373848484
|
|
MR BHIMA PUNA SOLANKI
|
()
|
96
|
UNA
|
GJ-06-015-059-001/548 ()
|
1106015000NRG23110520220013671
|
13/05/2022
|
SOLANKI BHIMBHAI PUNABHAI
|
1106015WL001583
|
SOLANKI BHIMBHAI PUNABHAI
|
00415
|
SBIN0060210
|
872
|
872
|
Processed
|
19/05/2022
|
|
1373848485
|
|
MR BHIMA PUNA SOLANKI
|
()
|
97
|
UNA
|
GJ-06-015-059-001/548 ()
|
1106015000NRG23110520220013672
|
13/05/2022
|
SOLANKI BHIMBHAI PUNABHAI
|
1106015WL001583
|
SOLANKI BHIMBHAI PUNABHAI
|
00415
|
SBIN0060210
|
872
|
872
|
Processed
|
19/05/2022
|
|
1373848486
|
|
MR BHIMA PUNA SOLANKI
|
()
|
98
|
UNA
|
GJ-06-015-059-001/548 ()
|
1106015000NRG23110520220013673
|
13/05/2022
|
SOLANKI BHIMBHAI PUNABHAI
|
1106015WL001583
|
SOLANKI BHIMBHAI PUNABHAI
|
00415
|
SBIN0060210
|
872
|
872
|
Processed
|
19/05/2022
|
|
1373848487
|
|
MR BHIMA PUNA SOLANKI
|
()
|
99
|
UNA
|
GJ-06-015-059-001/550 ()
|
1106015000NRG23110520220013674
|
13/05/2022
|
SOLANKI JIGNABEN PACHABHAI
|
1106015WL001583
|
SOLANKI JIGNABEN PACHABHAI
|
00415
|
SBIN0060210
|
876
|
876
|
Processed
|
19/05/2022
|
|
1373848451
|
|
MISS JIGNABEN PANCHABHAI SOLANKI
|
()
|
100
|
UNA
|
GJ-06-015-059-001/550 ()
|
1106015000NRG23110520220013675
|
13/05/2022
|
SOLANKI JIGNABEN PACHABHAI
|
1106015WL001583
|
SOLANKI JIGNABEN PACHABHAI
|
00415
|
SBIN0060210
|
876
|
876
|
Processed
|
19/05/2022
|
|
1373848452
|
|
MISS JIGNABEN PANCHABHAI SOLANKI
|
()
|
101
|
UNA
|
GJ-06-015-059-001/550 ()
|
1106015000NRG23110520220013676
|
13/05/2022
|
SOLANKI JIGNABEN PACHABHAI
|
1106015WL001583
|
SOLANKI JIGNABEN PACHABHAI
|
00415
|
SBIN0060210
|
876
|
876
|
Processed
|
19/05/2022
|
|
1373848453
|
|
MISS JIGNABEN PANCHABHAI SOLANKI
|
()
|
102
|
UNA
|
GJ-06-015-059-001/550 ()
|
1106015000NRG23110520220013677
|
13/05/2022
|
SOLANKI JIGNABEN PACHABHAI
|
1106015WL001583
|
SOLANKI JIGNABEN PACHABHAI
|
00415
|
SBIN0060210
|
876
|
876
|
Processed
|
19/05/2022
|
|
1373848454
|
|
MISS JIGNABEN PANCHABHAI SOLANKI
|
()
|
103
|
UNA
|
GJ-06-015-059-001/551 ()
|
1106015000NRG23110520220013678
|
13/05/2022
|
PARAMAR HARESHBHAI DUDABHAI
|
1106015WL001583
|
PARAMAR HARESHBHAI DUDABHAI
|
00415
|
SBIN0060210
|
892
|
892
|
Processed
|
19/05/2022
|
|
1373848430
|
|
MR HARESHBHAI DUDABHAI PARMAR
|
()
|
104
|
UNA
|
GJ-06-015-059-001/552 ()
|
1106015000NRG23110520220013679
|
13/05/2022
|
PARAMAR VIKRAM DUDABHAI
|
1106015WL001583
|
PARAMAR VIKRAM DUDABHAI
|
00415
|
SBIN0060210
|
912
|
912
|
Processed
|
19/05/2022
|
|
1373848408
|
|
MR VIKRAMBHAI DUDABHAI PARMAR
|
()
|
105
|
UNA
|
GJ-06-015-059-001/552 ()
|
1106015000NRG23110520220013680
|
13/05/2022
|
PARAMAR VIKRAM DUDABHAI
|
1106015WL001583
|
PARAMAR VIKRAM DUDABHAI
|
00415
|
SBIN0060210
|
912
|
912
|
Processed
|
19/05/2022
|
|
1373848409
|
|
MR VIKRAMBHAI DUDABHAI PARMAR
|
()
|
106
|
UNA
|
GJ-06-015-059-001/6 ()
|
1106015000NRG23110520220013681
|
13/05/2022
|
mohanba natubha rathod
|
1106015WL001583
|
mohanba natubha rathod
|
00415
|
SBIN0060210
|
876
|
876
|
Rejected
|
19/05/2022
|
|
1373848376
|
No Such Account
|
|
|
107
|
UNA
|
GJ-06-015-059-001/64-A ()
|
1106015000NRG23110520220013683
|
13/05/2022
|
HARESHBHAI BALABHAI SOLANKI
|
1106015WL001583
|
HARESHBHAI BALABHAI SOLANKI
|
00415
|
SBIN0060210
|
900
|
900
|
Processed
|
19/05/2022
|
|
1373848427
|
|
MR HARESHBHAI BALABHAI SOLANKI
|
()
|
108
|
UNA
|
GJ-06-015-059-001/64-A ()
|
1106015000NRG23110520220013685
|
13/05/2022
|
solanki balabhai kana
|
1106015WL001583
|
solanki balabhai kana
|
00415
|
SBIN0060210
|
900
|
900
|
Processed
|
19/05/2022
|
|
1373848483
|
|
MR BALABHAI KANABHAI SOLANKI
|
()
|
109
|
UNA
|
GJ-06-015-059-001/64-A ()
|
1106015000NRG23110520220013686
|
13/05/2022
|
Solanki ramilaben Hareshbhai
|
1106015WL001583
|
Solanki ramilaben Hareshbhai
|
00415
|
SBIN0060210
|
900
|
900
|
Processed
|
19/05/2022
|
|
1373848479
|
|
MRS SOLANKI RAMILABEN HARESHBHAI
|
()
|
110
|
UNA
|
GJ-06-015-059-001/66-A ()
|
1106015000NRG23110520220013689
|
13/05/2022
|
bharthi komalben prafulbharthi
|
1106015WL001583
|
bharthi komalben prafulbharthi
|
00415
|
SBIN0060210
|
844
|
844
|
Processed
|
19/05/2022
|
|
1373848448
|
|
MISS KOMALBEN PRAFUL BHARATHI
|
()
|
111
|
UNA
|
GJ-06-015-059-001/70-A ()
|
1106015000NRG23110520220013690
|
13/05/2022
|
MAKVANA LAXMIBEN BHIKHABHAI
|
1106015WL001583
|
MAKVANA LAXMIBEN BHIKHABHAI
|
00415
|
SBIN0060210
|
912
|
912
|
Processed
|
19/05/2022
|
|
1373848458
|
|
MRS LAXMIBEN BHIKHABHAI MAKWANA
|
()
|
112
|
UNA
|
GJ-06-015-059-001/71-A ()
|
1106015000NRG23110520220013693
|
13/05/2022
|
Makavana Devajibhai bhikhabhai
|
1106015WL001583
|
Makavana Devajibhai bhikhabhai
|
00415
|
SBIN0060210
|
848
|
848
|
Processed
|
19/05/2022
|
|
1373848383
|
|
MR DEVJIBHAI BHIKHA MAKWANA
|
()
|
113
|
UNA
|
GJ-06-015-059-001/71-A ()
|
1106015000NRG23110520220013694
|
13/05/2022
|
Makavana jalpaben Devajibhai
|
1106015WL001583
|
Makavana jalpaben Devajibhai
|
00415
|
SBIN0060210
|
848
|
848
|
Processed
|
19/05/2022
|
|
1373848449
|
|
MISS JALPABEN DEVJIBHAI MAKWANA
|
()
|
114
|
UNA
|
GJ-06-015-059-001/72-A ()
|
1106015000NRG23110520220013697
|
13/05/2022
|
Makavana Dineshbhai bhikhabaih
|
1106015WL001583
|
Makavana Dineshbhai bhikhabaih
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848396
|
|
MR DINESHBHAI BHIKHABHAI MAKWANA
|
()
|
115
|
UNA
|
GJ-06-015-059-001/72-A ()
|
1106015000NRG23110520220013698
|
13/05/2022
|
Makavana Dineshbhai bhikhabhai
|
1106015WL001583
|
Makavana Dineshbhai bhikhabhai
|
00415
|
SBIN0060210
|
884
|
884
|
Processed
|
19/05/2022
|
|
1373848397
|
|
MR DINESHBHAI BHIKHABHAI MAKWANA
|
()
|
116
|
UNA
|
GJ-06-015-059-001/73-A ()
|
1106015000NRG23110520220013700
|
13/05/2022
|
Makavana ugamsibhai valabhai
|
1106015WL001583
|
Makavana ugamsibhai valabhai
|
00415
|
SBIN0060210
|
916
|
916
|
Processed
|
19/05/2022
|
|
1373848381
|
|
MRS SANGEETABEN UGAMSINH MAKVANA
|
()
|
117
|
UNA
|
GJ-06-015-059-001/786-A ()
|
1106015000NRG23110520220013704
|
13/05/2022
|
DAMODRA JAGRUTI BACHUBHAI
|
1106015WL001583
|
DAMODRA JAGRUTI BACHUBHAI
|
00415
|
SBIN0060210
|
888
|
888
|
Processed
|
19/05/2022
|
|
1373848425
|
|
MRS PRABHABEN BACHUBHAI DAMODRA
|
()
|
118
|
UNA
|
GJ-06-015-059-001/786-A ()
|
1106015000NRG23110520220013703
|
13/05/2022
|
DAMODRA PRABHABEN BACHUBHAI
|
1106015WL001583
|
DAMODRA PRABHABEN BACHUBHAI
|
00415
|
SBIN0060210
|
888
|
888
|
Processed
|
19/05/2022
|
|
1373848410
|
|
MR DAMODRA DIPAK KUMAR
|
()
|
119
|
UNA
|
GJ-06-015-059-001/888-B ()
|
1106015000NRG23110520220013705
|
13/05/2022
|
damodra hansaben hareshbhai
|
1106015WL001583
|
damodra hansaben hareshbhai
|
00415
|
SBIN0060210
|
892
|
892
|
Processed
|
19/05/2022
|
|
1373848387
|
|
MR HARESH SAMJI DAMODRA
|
()
|
120
|
UNA
|
GJ-06-015-059-001/900-B ()
|
1106015000NRG23110520220013706
|
13/05/2022
|
GAUSWAMI SHARDABEN MANSUKHGIRI
|
1106015WL001583
|
GAUSWAMI SHARDABEN MANSUKHGIRI
|
00415
|
SBIN0060210
|
912
|
912
|
Processed
|
19/05/2022
|
|
1373848420
|
|
MRS SHARDABEN MANSUKHGIRI RAMDATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104346
|
104346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104346
|
104346
|
|
|
|
|
|
|
|