|
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
|
Virpur
|
GJ-13-011-046-001/70921-A
()
|
1113011000NRG23050520220013974
|
05/05/2022
|
PARMAR SURYABEN DAHYABHAI
|
1113011WL001536
|
PARMAR SURYABEN DAHYABHAI
|
00045
|
BARB0DEBHAR
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1273266690
|
|
PARMARSURYABENDAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
2
|
Virpur
|
GJ-13-011-046-001/70728-A
()
|
1113011000NRG23050520220013891
|
05/05/2022
|
PARMAR SHANUBEN MOHANBHAI
|
1113011WL001536
|
PARMAR SHANUBEN MOHANBHAI
|
00045
|
BARB0KOYDAM
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266693
|
|
PARMARSHANUBENMOHANBHAI
|
()
|
|
3
|
Virpur
|
GJ-13-011-046-001/70729-A
()
|
1113011000NRG23050520220013892
|
05/05/2022
|
PARMAR RAMABHAI MOTIBHAI
|
1113011WL001536
|
PARMAR RAMABHAI MOTIBHAI
|
00045
|
BARB0KOYDAM
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1273266695
|
|
PARMARRAMABHAIMOTIBHAI
|
()
|
|
4
|
Virpur
|
GJ-13-011-046-001/70734-A
()
|
1113011000NRG23050520220013899
|
05/05/2022
|
KHANT DAHYABHAI FATABHAI
|
1113011WL001536
|
KHANT DAHYABHAI FATABHAI
|
00045
|
BARB0KOYDAM
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266694
|
|
KHANTDAHYABHAIFATABHAI
|
()
|
|
5
|
Virpur
|
GJ-13-011-046-001/70847-A
()
|
1113011000NRG23050520220013929
|
05/05/2022
|
khant motibhai ajmelbhai
|
1113011WL001536
|
khant motibhai ajmelbhai
|
00045
|
BARB0KOYDAM
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1273266696
|
|
khantmotibhaiajmelbhai
|
()
|
|
6
|
Virpur
|
GJ-13-011-046-001/70912-A
()
|
1113011000NRG23050520220013969
|
05/05/2022
|
KHANT PRABHATSINH NARSINH
|
1113011WL001536
|
KHANT PRABHATSINH NARSINH
|
00045
|
BARB0KOYDAM
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1273266691
|
|
KHANTPRABHATSINHNARSINH
|
()
|
|
7
|
Virpur
|
GJ-13-011-046-001/70912-A
()
|
1113011000NRG23050520220013970
|
05/05/2022
|
KHNAT RAYLIBEN PRABHATSINH
|
1113011WL001536
|
KHNAT RAYLIBEN PRABHATSINH
|
00045
|
BARB0KOYDAM
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1273266692
|
|
KHNATRAYLIBENPRABHATSINH
|
()
|
|
8
|
Virpur
|
GJ-13-011-046-001/70970-A
()
|
1113011000NRG23050520220014017
|
05/05/2022
|
PARMAR SOMIBEN GALABHAI
|
1113011WL001536
|
PARMAR SOMIBEN GALABHAI
|
00045
|
BARB0KOYDAM
|
2366
|
2366
|
Processed
|
16/05/2022
|
|
1273266697
|
|
PARMARSOMIBENGALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
9
|
Virpur
|
GJ-13-011-036-001/206-A
()
|
1113011000NRG23050520220013859
|
05/05/2022
|
PARMAR RAYIBEN RAYJIBHAI
|
1113011WL001536
|
PARMAR RAYIBEN RAYJIBHAI
|
00045
|
BARB0VIRPUR
|
2450
|
2450
|
Processed
|
16/05/2022
|
|
1273266722
|
|
PARMARRAYIBENRAYJIBHAI
|
()
|
|
10
|
Virpur
|
GJ-13-011-046-001/70616-A
()
|
1113011000NRG23050520220013866
|
05/05/2022
|
SHANTABEN LAXMANBHAI PARMAR
|
1113011WL001536
|
SHANTABEN LAXMANBHAI PARMAR
|
00045
|
BARB0VIRPUR
|
2450
|
2450
|
Processed
|
16/05/2022
|
|
1273266729
|
|
SHANTABENLAXMANBHAIPARMAR
|
()
|
|
11
|
Virpur
|
GJ-13-011-046-001/70655
()
|
1113011000NRG23050520220013869
|
05/05/2022
|
RAVAL SHARDABEN SHANABHAI
|
1113011WL001536
|
RAVAL SHARDABEN SHANABHAI
|
00045
|
BARB0VIRPUR
|
2450
|
2450
|
Processed
|
16/05/2022
|
|
1273266726
|
|
RAVALSHARDABENSHANABHAI
|
()
|
|
12
|
Virpur
|
GJ-13-011-046-001/70711-A
()
|
1113011000NRG23050520220013877
|
05/05/2022
|
KHANT BHEMABHAI FATABHAI
|
1113011WL001536
|
KHANT BHEMABHAI FATABHAI
|
00045
|
BARB0VIRPUR
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266730
|
|
KHANTBHEMABHAIFATABHAI
|
()
|
|
13
|
Virpur
|
GJ-13-011-046-001/70720-A
()
|
1113011000NRG23050520220013880
|
05/05/2022
|
KHANT DHULIBEN DHULABHAI
|
1113011WL001536
|
KHANT DHULIBEN DHULABHAI
|
00045
|
BARB0VIRPUR
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266718
|
|
KHANTDHULIBENDHULABHAI
|
()
|
|
14
|
Virpur
|
GJ-13-011-046-001/70727-A
()
|
1113011000NRG23050520220013887
|
05/05/2022
|
RAVAL MOHANBHAI CHANDUBHAI
|
1113011WL001536
|
RAVAL MOHANBHAI CHANDUBHAI
|
00045
|
BARB0VIRPUR
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266698
|
|
RAVALMOHANBHAICHANDUBHAI
|
()
|
|
15
|
Virpur
|
GJ-13-011-046-001/70727-A
()
|
1113011000NRG23050520220013888
|
05/05/2022
|
RAVAL NIRUBEN MOHANBHAI
|
1113011WL001536
|
RAVAL NIRUBEN MOHANBHAI
|
00045
|
BARB0VIRPUR
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266734
|
|
RAVALNIRUBENMOHANBHAI
|
()
|
|
16
|
Virpur
|
GJ-13-011-046-001/70728-A
()
|
1113011000NRG23050520220013890
|
05/05/2022
|
PARMAR MOHANBHAI MATHURBHAI
|
1113011WL001536
|
PARMAR MOHANBHAI MATHURBHAI
|
00045
|
BARB0VIRPUR
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266728
|
|
PARMARMOHANBHAIMATHURBHAI
|
()
|
|
17
|
Virpur
|
GJ-13-011-046-001/70730-A
()
|
1113011000NRG23050520220013894
|
05/05/2022
|
KHANT SHANABHAI ADARBHAI
|
1113011WL001536
|
KHANT SHANABHAI ADARBHAI
|
00045
|
BARB0VIRPUR
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266715
|
|
KHANTSHANABHAIADARBHAI
|
()
|
|
18
|
Virpur
|
GJ-13-011-046-001/70732-A
()
|
1113011000NRG23050520220013897
|
05/05/2022
|
RAVAL BHIKHABHAI MAGANBHAI
|
1113011WL001536
|
RAVAL BHIKHABHAI MAGANBHAI
|
00045
|
BARB0VIRPUR
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266735
|
|
RAVALBHIKHABHAIMAGANBHAI
|
()
|
|
19
|
Virpur
|
GJ-13-011-046-001/70734-A
()
|
1113011000NRG23050520220013900
|
05/05/2022
|
KHNAT VINABEN DAHYABHAI
|
1113011WL001536
|
KHNAT VINABEN DAHYABHAI
|
00045
|
BARB0VIRPUR
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266703
|
|
KHNATVINABENDAHYABHAI
|
()
|
|
20
|
Virpur
|
GJ-13-011-046-001/70738-A
()
|
1113011000NRG23050520220013904
|
05/05/2022
|
KHANT SHUSHILABEN BHAVANBHAI
|
1113011WL001536
|
KHANT SHUSHILABEN BHAVANBHAI
|
00045
|
BARB0VIRPUR
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273266723
|
|
KHANTSHUSHILABENBHAVANBHAI
|
()
|
|
21
|
Virpur
|
GJ-13-011-046-001/70825-A
()
|
1113011000NRG23050520220013927
|
05/05/2022
|
JASHIBEN GULABBHAI KHANT
|
1113011WL001536
|
JASHIBEN GULABBHAI KHANT
|
00045
|
BARB0VIRPUR
|
2380
|
2380
|
Processed
|
16/05/2022
|
|
1273266699
|
|
JASHIBENGULABBHAIKHANT
|
()
|
|
22
|
Virpur
|
GJ-13-011-046-001/70861-A
()
|
1113011000NRG23050520220013934
|
05/05/2022
|
PARMAR FATIBEN RAMANBHAI
|
1113011WL001536
|
PARMAR FATIBEN RAMANBHAI
|
00045
|
BARB0VIRPUR
|
1274
|
1274
|
Processed
|
16/05/2022
|
|
1273266709
|
|
PARMARFATIBENRAMANBHAI
|
()
|
|
23
|
Virpur
|
GJ-13-011-046-001/70861-A
()
|
1113011000NRG23050520220013935
|
05/05/2022
|
RAJUBHAI RAMANBHAI KHANT
|
1113011WL001536
|
RAJUBHAI RAMANBHAI KHANT
|
00045
|
BARB0VIRPUR
|
1274
|
1274
|
Processed
|
16/05/2022
|
|
1273266701
|
|
RAJUBHAIRAMANBHAIKHANT
|
()
|
|
24
|
Virpur
|
GJ-13-011-046-001/70880-A
()
|
1113011000NRG23050520220013944
|
05/05/2022
|
RAVAL LILABEN KANTIBHAI
|
1113011WL001536
|
RAVAL LILABEN KANTIBHAI
|
00045
|
BARB0VIRPUR
|
2380
|
2380
|
Processed
|
16/05/2022
|
|
1273266711
|
|
RAVALLILABENKANTIBHAI
|
()
|
|
25
|
Virpur
|
GJ-13-011-046-001/70885-A
()
|
1113011000NRG23050520220013947
|
05/05/2022
|
RAVAL HANSHABEN HIRABHAI
|
1113011WL001536
|
RAVAL HANSHABEN HIRABHAI
|
00045
|
BARB0VIRPUR
|
2380
|
2380
|
Processed
|
16/05/2022
|
|
1273266710
|
|
RAVALHANSHABENHIRABHAI
|
()
|
|
26
|
Virpur
|
GJ-13-011-046-001/70895-A
()
|
1113011000NRG23050520220013951
|
05/05/2022
|
KHANT BHARATSINH VAJESINH
|
1113011WL001536
|
KHANT BHARATSINH VAJESINH
|
00045
|
BARB0VIRPUR
|
2380
|
2380
|
Processed
|
16/05/2022
|
|
1273266733
|
|
KHANTBHARATSINHVAJESINH
|
()
|
|
27
|
Virpur
|
GJ-13-011-046-001/70895-A
()
|
1113011000NRG23050520220013950
|
05/05/2022
|
PARMAR RAMILABEN VAJABHAI
|
1113011WL001536
|
PARMAR RAMILABEN VAJABHAI
|
00045
|
BARB0VIRPUR
|
2380
|
2380
|
Processed
|
16/05/2022
|
|
1273266706
|
|
PARMARRAMILABENVAJABHAI
|
()
|
|
28
|
Virpur
|
GJ-13-011-046-001/70897-A
()
|
1113011000NRG23050520220013954
|
05/05/2022
|
KAMALABEN RAYSINGBHAI KHANT
|
1113011WL001536
|
KAMALABEN RAYSINGBHAI KHANT
|
00045
|
BARB0VIRPUR
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1273266731
|
|
KAMALABENRAYSINGBHAIKHANT
|
()
|
|
29
|
Virpur
|
GJ-13-011-046-001/70906-A
()
|
1113011000NRG23050520220013962
|
05/05/2022
|
BHURIBEN GAURISHANKAR PANDYA
|
1113011WL001536
|
BHURIBEN GAURISHANKAR PANDYA
|
00045
|
BARB0VIRPUR
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1273266705
|
|
BHURIBENGAURISHANKARPANDYA
|
()
|
|
30
|
Virpur
|
GJ-13-011-046-001/70932-A
()
|
1113011000NRG23050520220013982
|
05/05/2022
|
Parmar Navalben BALAVANTBHAI
|
1113011WL001536
|
Parmar Navalben BALAVANTBHAI
|
00045
|
BARB0VIRPUR
|
2506
|
2506
|
Processed
|
16/05/2022
|
|
1273266724
|
|
ParmarNavalbenBALAVANTBHAI
|
()
|
|
31
|
Virpur
|
GJ-13-011-046-001/70938-A
()
|
1113011000NRG23050520220013989
|
05/05/2022
|
ROHIT GITABEN GIRISHBHAI
|
1113011WL001536
|
ROHIT GITABEN GIRISHBHAI
|
00045
|
BARB0VIRPUR
|
2506
|
2506
|
Processed
|
16/05/2022
|
|
1273266708
|
|
ROHITGITABENGIRISHBHAI
|
()
|
|
32
|
Virpur
|
GJ-13-011-046-001/70945-A
()
|
1113011000NRG23050520220013991
|
05/05/2022
|
KAPILABEN
|
1113011WL001536
|
KAPILABEN
|
00045
|
BARB0VIRPUR
|
2506
|
2506
|
Processed
|
16/05/2022
|
|
1273266712
|
|
KAPILABEN
|
()
|
|
33
|
Virpur
|
GJ-13-011-046-001/70945-A
()
|
1113011000NRG23050520220013990
|
05/05/2022
|
RAVAL MANGALBHAI BABABHAI
|
1113011WL001536
|
RAVAL MANGALBHAI BABABHAI
|
00045
|
BARB0VIRPUR
|
2506
|
2506
|
Processed
|
16/05/2022
|
|
1273266700
|
|
RAVALMANGALBHAIBABABHAI
|
()
|
|
34
|
Virpur
|
GJ-13-011-046-001/70957-A
()
|
1113011000NRG23050520220014003
|
05/05/2022
|
PARMAR BHURABHAI DALABHAI
|
1113011WL001536
|
PARMAR BHURABHAI DALABHAI
|
00045
|
BARB0VIRPUR
|
2366
|
2366
|
Processed
|
16/05/2022
|
|
1273266721
|
|
PARMARBHURABHAIDALABHAI
|
()
|
|
35
|
Virpur
|
GJ-13-011-046-001/70958-A
()
|
1113011000NRG23050520220014007
|
05/05/2022
|
KHANT KAILASHBEN SOMABHAI
|
1113011WL001536
|
KHANT KAILASHBEN SOMABHAI
|
00045
|
BARB0VIRPUR
|
2366
|
2366
|
Processed
|
16/05/2022
|
|
1273266725
|
|
KHANTKAILASHBENSOMABHAI
|
()
|
|
36
|
Virpur
|
GJ-13-011-046-001/70958-A
()
|
1113011000NRG23050520220014008
|
05/05/2022
|
KHANT SARDARBHAI SOMABHAI
|
1113011WL001536
|
KHANT SARDARBHAI SOMABHAI
|
00045
|
BARB0VIRPUR
|
2366
|
2366
|
Processed
|
16/05/2022
|
|
1273266719
|
|
KHANTSARDARBHAISOMABHAI
|
()
|
|
37
|
Virpur
|
GJ-13-011-046-001/70958-A
()
|
1113011000NRG23050520220014009
|
05/05/2022
|
PARMAR BALUBEN SARDARBHAI
|
1113011WL001536
|
PARMAR BALUBEN SARDARBHAI
|
00045
|
BARB0VIRPUR
|
2366
|
2366
|
Processed
|
16/05/2022
|
|
1273266720
|
|
PARMARBALUBENSARDARBHAI
|
()
|
|
38
|
Virpur
|
GJ-13-011-046-001/70961
()
|
1113011000NRG23050520220014010
|
05/05/2022
|
PARMAR LAXMANBHAI MANABHAI
|
1113011WL001536
|
PARMAR LAXMANBHAI MANABHAI
|
00045
|
BARB0VIRPUR
|
2366
|
2366
|
Processed
|
16/05/2022
|
|
1273266702
|
|
PARMARLAXMANBHAIMANABHAI
|
()
|
|
39
|
Virpur
|
GJ-13-011-046-001/70963-A
()
|
1113011000NRG23050520220014012
|
05/05/2022
|
RAVAL BHALABHAI BABABHAI
|
1113011WL001536
|
RAVAL BHALABHAI BABABHAI
|
00045
|
BARB0VIRPUR
|
2366
|
2366
|
Processed
|
16/05/2022
|
|
1273266716
|
|
RAVALBHALABHAIBABABHAI
|
()
|
|
40
|
Virpur
|
GJ-13-011-046-001/70963-A
()
|
1113011000NRG23050520220014013
|
05/05/2022
|
RAVAL LALIBEN BHALABHAI
|
1113011WL001536
|
RAVAL LALIBEN BHALABHAI
|
00045
|
BARB0VIRPUR
|
2366
|
2366
|
Processed
|
16/05/2022
|
|
1273266713
|
|
RAVALLALIBENBHALABHAI
|
()
|
|
41
|
Virpur
|
GJ-13-011-046-001/70975
()
|
1113011000NRG23050520220014021
|
05/05/2022
|
KHANT MANJULABEN MUKESHBHAI
|
1113011WL001536
|
KHANT MANJULABEN MUKESHBHAI
|
00045
|
BARB0VIRPUR
|
2366
|
2366
|
Processed
|
16/05/2022
|
|
1273266704
|
|
KHANTMANJULABENMUKESHBHAI
|
()
|
|
42
|
Virpur
|
GJ-13-011-046-001/70975
()
|
1113011000NRG23050520220014020
|
05/05/2022
|
KHANT MUKESHBHAI DHULABHAI
|
1113011WL001536
|
KHANT MUKESHBHAI DHULABHAI
|
00045
|
BARB0VIRPUR
|
2366
|
2366
|
Processed
|
16/05/2022
|
|
1273266707
|
|
KHANTMUKESHBHAIDHULABHAI
|
()
|
|
43
|
Virpur
|
GJ-13-011-046-001/70983
()
|
1113011000NRG23050520220014031
|
05/05/2022
|
PARMAR SABURBHAI DALABHAI
|
1113011WL001536
|
PARMAR SABURBHAI DALABHAI
|
00045
|
BARB0VIRPUR
|
2422
|
2422
|
Processed
|
16/05/2022
|
|
1273266732
|
|
PARMARSABURBHAIDALABHAI
|
()
|
|
44
|
Virpur
|
GJ-13-011-046-001/70986-A
()
|
1113011000NRG23050520220014037
|
05/05/2022
|
PARMAR ATULKUMAR PRABHATBHAI
|
1113011WL001536
|
PARMAR ATULKUMAR PRABHATBHAI
|
00045
|
BARB0VIRPUR
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1273266727
|
|
PARMARATULKUMARPRABHATBHAI
|
()
|
|
45
|
Virpur
|
GJ-13-011-046-001/70993-A
()
|
1113011000NRG23050520220014044
|
05/05/2022
|
PARMAR SHANTABEN DIYALBHAI
|
1113011WL001536
|
PARMAR SHANTABEN DIYALBHAI
|
00045
|
BARB0VIRPUR
|
2422
|
2422
|
Processed
|
16/05/2022
|
|
1273266714
|
|
PARMARSHANTABENDIYALBHAI
|
()
|
|
46
|
Virpur
|
GJ-13-011-046-001/70995-A
()
|
1113011000NRG23050520220014047
|
05/05/2022
|
PARMAR MANIBEN RAMABHAI
|
1113011WL001536
|
PARMAR MANIBEN RAMABHAI
|
00045
|
BARB0VIRPUR
|
2422
|
2422
|
Processed
|
16/05/2022
|
|
1273266717
|
|
PARMARMANIBENRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88788
|
88788
|
|
|
|
|
|
|
|
|
47
|
Virpur
|
GJ-13-011-046-001/1
()
|
1113011000NRG23050520220013860
|
05/05/2022
|
PARMAR SUKHIBEN DAHYABHAI
|
1113011WL001536
|
PARMAR SUKHIBEN DAHYABHAI
|
00415
|
SBIN0002637
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1273266746
|
|
MR DAHYABHAI MOTIBHAI PARMAR
|
()
|
|
48
|
Virpur
|
GJ-13-011-046-001/70609-A
()
|
1113011000NRG23050520220013861
|
05/05/2022
|
PARMAR MANABHAI KANABHAI
|
1113011WL001536
|
PARMAR MANABHAI KANABHAI
|
00415
|
SBIN0002637
|
2450
|
2450
|
Processed
|
16/05/2022
|
|
1273266737
|
|
MR MANSINH KANSINH KHANT
|
()
|
|
49
|
Virpur
|
GJ-13-011-046-001/70612-A
()
|
1113011000NRG23050520220013863
|
05/05/2022
|
NANABHAI KHATUBHAI PARMAR
|
1113011WL001536
|
NANABHAI KHATUBHAI PARMAR
|
00415
|
SBIN0002637
|
2450
|
2450
|
Processed
|
16/05/2022
|
|
1273266787
|
|
MR NANABHAI KHATUBHAI PARMAR
|
()
|
|
50
|
Virpur
|
GJ-13-011-046-001/70612-A
()
|
1113011000NRG23050520220013864
|
05/05/2022
|
PARMAR KAMLABEN NANABHAI
|
1113011WL001536
|
PARMAR KAMLABEN NANABHAI
|
00415
|
SBIN0002637
|
2450
|
2450
|
Processed
|
16/05/2022
|
|
1273266783
|
|
MRS KAMLABEN NANABHAI PARMAR
|
()
|
|
51
|
Virpur
|
GJ-13-011-046-001/70705-A
()
|
1113011000NRG23050520220013873
|
05/05/2022
|
PANDYA PUNAMCHAND KOHYABHAI
|
1113011WL001536
|
PANDYA PUNAMCHAND KOHYABHAI
|
00415
|
SBIN0002637
|
2450
|
2450
|
Processed
|
16/05/2022
|
|
1273266760
|
|
MR PANDYA PUNAMCHAND KOHYABHAI
|
()
|
|
52
|
Virpur
|
GJ-13-011-046-001/70711-A
()
|
1113011000NRG23050520220013876
|
05/05/2022
|
KHANT PACHHIBEN
|
1113011WL001536
|
KHANT PACHHIBEN
|
00415
|
SBIN0002637
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266782
|
|
MISS PASHINABEN FATABHAI PARMAR
|
()
|
|
53
|
Virpur
|
GJ-13-011-046-001/70713-A
()
|
1113011000NRG23050520220013878
|
05/05/2022
|
PARMAR MADHUBEN NANABHAI
|
1113011WL001536
|
PARMAR MADHUBEN NANABHAI
|
00415
|
SBIN0002637
|
1295
|
1295
|
Processed
|
16/05/2022
|
|
1273266745
|
|
MRS MADHUBEN NANABHAI PARMAR
|
()
|
|
54
|
Virpur
|
GJ-13-011-046-001/70720-A
()
|
1113011000NRG23050520220013879
|
05/05/2022
|
PARMAR DHULABHAI ADARBHAI
|
1113011WL001536
|
PARMAR DHULABHAI ADARBHAI
|
00415
|
SBIN0002637
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266744
|
|
MR DHULABHAI AADARBHAI PARMAR
|
()
|
|
55
|
Virpur
|
GJ-13-011-046-001/70724-A
()
|
1113011000NRG23050520220013882
|
05/05/2022
|
PARMAR KAILASHBEN AMRUTBHAI
|
1113011WL001536
|
PARMAR KAILASHBEN AMRUTBHAI
|
00415
|
SBIN0002637
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266750
|
|
MS KAILASHBEN AMARATBHAI PARMAR
|
()
|
|
56
|
Virpur
|
GJ-13-011-046-001/70725-A
()
|
1113011000NRG23050520220013884
|
05/05/2022
|
nandaben parvatbhai parmar
|
1113011WL001536
|
nandaben parvatbhai parmar
|
00415
|
SBIN0002637
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266764
|
|
MRS NANDABEN PARVATBHAI PARMAR
|
()
|
|
57
|
Virpur
|
GJ-13-011-046-001/70725-A
()
|
1113011000NRG23050520220013883
|
05/05/2022
|
PARMAR PARVATBHAI KANABHAI
|
1113011WL001536
|
PARMAR PARVATBHAI KANABHAI
|
00415
|
SBIN0002637
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266765
|
|
MR PARVATBHAI KANABHAI PARMAR
|
()
|
|
58
|
Virpur
|
GJ-13-011-046-001/70727-A
()
|
1113011000NRG23050520220013885
|
05/05/2022
|
RAVAL CHANDUBHAI DHULABHAI
|
1113011WL001536
|
RAVAL CHANDUBHAI DHULABHAI
|
00415
|
SBIN0002637
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266757
|
|
MR CHANDUBHAI DHULABHAI RAVAL
|
()
|
|
59
|
Virpur
|
GJ-13-011-046-001/70727-A
()
|
1113011000NRG23050520220013886
|
05/05/2022
|
SONIBEN CHANDUBHAI RAVAL
|
1113011WL001536
|
SONIBEN CHANDUBHAI RAVAL
|
00415
|
SBIN0002637
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266784
|
|
MRS SONIBEN CHANDUBHAI RAVAL
|
()
|
|
60
|
Virpur
|
GJ-13-011-046-001/70728-A
()
|
1113011000NRG23050520220013889
|
05/05/2022
|
KHANT AJMELBHAI MATHURBHAI
|
1113011WL001536
|
KHANT AJMELBHAI MATHURBHAI
|
00415
|
SBIN0002637
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266780
|
|
MR AJMELBHAI MATHURBHAI KHANT
|
()
|
|
61
|
Virpur
|
GJ-13-011-046-001/70738-A
()
|
1113011000NRG23050520220013903
|
05/05/2022
|
PARMAR BHAVANBHAI NANABHAI
|
1113011WL001536
|
PARMAR BHAVANBHAI NANABHAI
|
00415
|
SBIN0002637
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273266756
|
|
MRS PARMAR NAVALBEN NANABHAI
|
()
|
|
62
|
Virpur
|
GJ-13-011-046-001/70742-A
()
|
1113011000NRG23050520220013905
|
05/05/2022
|
PARMAR GAJARABEN RATNABHAI
|
1113011WL001536
|
PARMAR GAJARABEN RATNABHAI
|
00415
|
SBIN0002637
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273266751
|
|
MS GAJRIBEN RATANBHAI PARMAR
|
()
|
|
63
|
Virpur
|
GJ-13-011-046-001/70743-A
()
|
1113011000NRG23050520220013908
|
05/05/2022
|
PARMAR KOKILABEN RAYJIBHAI
|
1113011WL001536
|
PARMAR KOKILABEN RAYJIBHAI
|
00415
|
SBIN0002637
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273266738
|
|
MRS KOKILABEN RAYJIBHAI PARMAR
|
()
|
|
64
|
Virpur
|
GJ-13-011-046-001/70751-A
()
|
1113011000NRG23050520220013915
|
05/05/2022
|
PARMAR RAJUBEN
|
1113011WL001536
|
PARMAR RAJUBEN
|
00415
|
SBIN0002637
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273266773
|
|
MR RAJUBHAI MOHANBHAI PARMAR
|
()
|
|
65
|
Virpur
|
GJ-13-011-046-001/70756-A
()
|
1113011000NRG23050520220013917
|
05/05/2022
|
ROHIT GANGABEN KALUBHAI
|
1113011WL001536
|
ROHIT GANGABEN KALUBHAI
|
00415
|
SBIN0002637
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273266763
|
|
MR GANGABEN KALUBHAI ROHIT
|
()
|
|
66
|
Virpur
|
GJ-13-011-046-001/70756-A
()
|
1113011000NRG23050520220013918
|
05/05/2022
|
ROHIT KALUBHAI SAVABHAI
|
1113011WL001536
|
ROHIT KALUBHAI SAVABHAI
|
00415
|
SBIN0002637
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273266761
|
|
MR KALUBHAI SAVABHAI ROHIT
|
()
|
|
67
|
Virpur
|
GJ-13-011-046-001/70766-A
()
|
1113011000NRG23050520220013919
|
05/05/2022
|
PARMAR DAHYABHAI AMARABHAI
|
1113011WL001536
|
PARMAR DAHYABHAI AMARABHAI
|
00415
|
SBIN0002637
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1273266739
|
|
MR DAHYABHAI AMARABHAI PARMAR
|
()
|
|
68
|
Virpur
|
GJ-13-011-046-001/70766-A
()
|
1113011000NRG23050520220013920
|
05/05/2022
|
PARMAR MANUBHAI DAHYABHAI
|
1113011WL001536
|
PARMAR MANUBHAI DAHYABHAI
|
00415
|
SBIN0002637
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1273266741
|
|
MR MANUBHAI DAHYABHAI KHANT
|
()
|
|
69
|
Virpur
|
GJ-13-011-046-001/70768-A
()
|
1113011000NRG23050520220013921
|
05/05/2022
|
BHANUMATIBEN RAMANBHAI VALAND
|
1113011WL001536
|
BHANUMATIBEN RAMANBHAI VALAND
|
00415
|
SBIN0002637
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273266755
|
|
MRS BHANUMATIBEN RAMANBHAI VALAND
|
()
|
|
70
|
Virpur
|
GJ-13-011-046-001/70768-A
()
|
1113011000NRG23050520220013922
|
05/05/2022
|
valand chiragkumar ramnbhai
|
1113011WL001536
|
valand chiragkumar ramnbhai
|
00415
|
SBIN0002637
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1273266749
|
|
MR VALAND CHIRAGKUMAR RAMANBHAI
|
()
|
|
71
|
Virpur
|
GJ-13-011-046-001/70858-A
()
|
1113011000NRG23050520220013933
|
05/05/2022
|
GALIBEN BHAVANBHAI PARMAR
|
1113011WL001536
|
GALIBEN BHAVANBHAI PARMAR
|
00415
|
SBIN0002637
|
2380
|
2380
|
Processed
|
16/05/2022
|
|
1273266781
|
|
MRS GALIBEN BHAVANBHAI PARMAR
|
()
|
|
72
|
Virpur
|
GJ-13-011-046-001/70861-A
()
|
1113011000NRG23050520220013936
|
05/05/2022
|
PARMAR RAMANBHAI KONABHAI
|
1113011WL001536
|
PARMAR RAMANBHAI KONABHAI
|
00415
|
SBIN0002637
|
1274
|
1274
|
Processed
|
16/05/2022
|
|
1273266762
|
|
MR RAMANBHAI KANABHAI PARMAR
|
()
|
|
73
|
Virpur
|
GJ-13-011-046-001/70867-A
()
|
1113011000NRG23050520220013938
|
05/05/2022
|
PARMAR JASHIBEN PUNABHAI
|
1113011WL001536
|
PARMAR JASHIBEN PUNABHAI
|
00415
|
SBIN0002637
|
2380
|
2380
|
Processed
|
16/05/2022
|
|
1273266766
|
|
MR PUNAMBHAI GODABHAI PARMAR
|
()
|
|
74
|
Virpur
|
GJ-13-011-046-001/70900-A
()
|
1113011000NRG23050520220013955
|
05/05/2022
|
PARMAR SHAILESHKUMAR BHAVANSINH
|
1113011WL001536
|
PARMAR SHAILESHKUMAR BHAVANSINH
|
00415
|
SBIN0002637
|
1274
|
1274
|
Processed
|
16/05/2022
|
|
1273266754
|
|
MR SAILESHKUMAR BHAVANSINH PARMAR
|
()
|
|
75
|
Virpur
|
GJ-13-011-046-001/70905-A
()
|
1113011000NRG23050520220013959
|
05/05/2022
|
PARMAR MANIBEN PRATAPBHAI
|
1113011WL001536
|
PARMAR MANIBEN PRATAPBHAI
|
00415
|
SBIN0002637
|
1274
|
1274
|
Processed
|
16/05/2022
|
|
1273266779
|
|
MS MANIBEN PARATAPBHAI PARMAR
|
()
|
|
76
|
Virpur
|
GJ-13-011-046-001/70905-A
()
|
1113011000NRG23050520220013960
|
05/05/2022
|
PARMAR VIKARMBHAI PRATAPBHAI
|
1113011WL001536
|
PARMAR VIKARMBHAI PRATAPBHAI
|
00415
|
SBIN0002637
|
1274
|
1274
|
Processed
|
16/05/2022
|
|
1273266785
|
|
MR PARMAR VIKRAMBHAI PRATAPBHAI
|
()
|
|
77
|
Virpur
|
GJ-13-011-046-001/70907-A
()
|
1113011000NRG23050520220013963
|
05/05/2022
|
PARMAR LAXMANBHAI FATABHAI
|
1113011WL001536
|
PARMAR LAXMANBHAI FATABHAI
|
00415
|
SBIN0002637
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1273266742
|
|
MISS SHILPABEN LAXMANSINH KHANT
|
()
|
|
78
|
Virpur
|
GJ-13-011-046-001/70908-A
()
|
1113011000NRG23050520220013965
|
05/05/2022
|
PARMAR ARJANBHAI BHEMABHAI
|
1113011WL001536
|
PARMAR ARJANBHAI BHEMABHAI
|
00415
|
SBIN0002637
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1273266736
|
|
MR ARJANBHAI DHEMABHAI PARMAR
|
()
|
|
79
|
Virpur
|
GJ-13-011-046-001/70909-A
()
|
1113011000NRG23050520220013966
|
05/05/2022
|
PARMAR GULABHAI MOTIBHAI
|
1113011WL001536
|
PARMAR GULABHAI MOTIBHAI
|
00415
|
SBIN0002637
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1273266769
|
|
MR GULABBHAI MOTIBHAI PARMAR
|
()
|
|
80
|
Virpur
|
GJ-13-011-046-001/70909-A
()
|
1113011000NRG23050520220013967
|
05/05/2022
|
PARMAR MANGHUBEN GULABHAI
|
1113011WL001536
|
PARMAR MANGHUBEN GULABHAI
|
00415
|
SBIN0002637
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1273266776
|
|
MRS MANGUBEN GULABBHAI PARMAR
|
()
|
|
81
|
Virpur
|
GJ-13-011-046-001/70911-A
()
|
1113011000NRG23050520220013968
|
05/05/2022
|
PARMAR UDABHAI KANABHAI
|
1113011WL001536
|
PARMAR UDABHAI KANABHAI
|
00415
|
SBIN0002637
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1273266759
|
|
MR UDABHAI KANABHAI PARMAR
|
()
|
|
82
|
Virpur
|
GJ-13-011-046-001/70923-A
()
|
1113011000NRG23050520220013975
|
05/05/2022
|
KHANT CHATURBHAI MATHURBHAI
|
1113011WL001536
|
KHANT CHATURBHAI MATHURBHAI
|
00415
|
SBIN0002637
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1273266752
|
|
MS JAJAMBEN CHATURBHAI PARMAR
|
()
|
|
83
|
Virpur
|
GJ-13-011-046-001/70928-A
()
|
1113011000NRG23050520220013981
|
05/05/2022
|
PARMAR PUNIBEN GOBARBHAI
|
1113011WL001536
|
PARMAR PUNIBEN GOBARBHAI
|
00415
|
SBIN0002637
|
2506
|
2506
|
Processed
|
16/05/2022
|
|
1273266767
|
|
MRS PUNIBEN GOBARBHAI PARMAR
|
()
|
|
84
|
Virpur
|
GJ-13-011-046-001/70932-A
()
|
1113011000NRG23050520220013983
|
05/05/2022
|
PARMAR MAHESHBHAI BALVANTBHAI
|
1113011WL001536
|
PARMAR MAHESHBHAI BALVANTBHAI
|
00415
|
SBIN0002637
|
2506
|
2506
|
Processed
|
16/05/2022
|
|
1273266775
|
|
MR MAHESHKUMAR BALVANTBHAI KHANT
|
()
|
|
85
|
Virpur
|
GJ-13-011-046-001/70937-A
()
|
1113011000NRG23050520220013986
|
05/05/2022
|
ROHIT GALABHAI HIRABHAI
|
1113011WL001536
|
ROHIT GALABHAI HIRABHAI
|
00415
|
SBIN0002637
|
2506
|
2506
|
Processed
|
16/05/2022
|
|
1273266740
|
|
MR ROHIT GALABHAI HIRABHAI
|
()
|
|
86
|
Virpur
|
GJ-13-011-046-001/70946-A
()
|
1113011000NRG23050520220013992
|
05/05/2022
|
RAVAL KANTIBHAI DHULABHAI
|
1113011WL001536
|
RAVAL KANTIBHAI DHULABHAI
|
00415
|
SBIN0002637
|
2506
|
2506
|
Processed
|
16/05/2022
|
|
1273266743
|
|
MR KANTIBHAI DHULABHAI RAVAL
|
()
|
|
87
|
Virpur
|
GJ-13-011-046-001/70956-A
()
|
1113011000NRG23050520220014000
|
05/05/2022
|
PARMAR JAVANBHAI MANABHAI
|
1113011WL001536
|
PARMAR JAVANBHAI MANABHAI
|
00415
|
SBIN0002637
|
2366
|
2366
|
Processed
|
16/05/2022
|
|
1273266748
|
|
MISS KAJALBEN VIKRAMBHAI KHANT
|
()
|
|
88
|
Virpur
|
GJ-13-011-046-001/70957-A
()
|
1113011000NRG23050520220014005
|
05/05/2022
|
PARMAR BHAVNABEN DAHYABHAI
|
1113011WL001536
|
PARMAR BHAVNABEN DAHYABHAI
|
00415
|
SBIN0002637
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1273266758
|
|
MR PARMAR DAYABHAI DANLABHAI
|
()
|
|
89
|
Virpur
|
GJ-13-011-046-001/70961
()
|
1113011000NRG23050520220014011
|
05/05/2022
|
PARMAR SARDABEN LAXMANBHAI
|
1113011WL001536
|
PARMAR SARDABEN LAXMANBHAI
|
00415
|
SBIN0002637
|
2366
|
2366
|
Processed
|
16/05/2022
|
|
1273266753
|
|
MS SHARDABEN LAXMANBHAI PARMAR
|
()
|
|
90
|
Virpur
|
GJ-13-011-046-001/70971-A
()
|
1113011000NRG23050520220014019
|
05/05/2022
|
BHALABHAI DOLABHAI PARMAR
|
1113011WL001536
|
BHALABHAI DOLABHAI PARMAR
|
00415
|
SBIN0002637
|
2366
|
2366
|
Processed
|
16/05/2022
|
|
1273266786
|
|
MR BHALABHAI DOLABHAI PARMAR
|
()
|
|
91
|
Virpur
|
GJ-13-011-046-001/70975-A
()
|
1113011000NRG23050520220014022
|
05/05/2022
|
PARMAR KANUBHAI AMBALAL
|
1113011WL001536
|
PARMAR KANUBHAI AMBALAL
|
00415
|
SBIN0002637
|
2422
|
2422
|
Processed
|
16/05/2022
|
|
1273266768
|
|
MR KANUBHAI AMBALAL PANDYA
|
()
|
|
92
|
Virpur
|
GJ-13-011-046-001/70982-A
()
|
1113011000NRG23050520220014029
|
05/05/2022
|
ROHIT KANTIBHAI DALABHAI
|
1113011WL001536
|
ROHIT KANTIBHAI DALABHAI
|
00415
|
SBIN0002637
|
2422
|
2422
|
Processed
|
16/05/2022
|
|
1273266771
|
|
MR KANTIBHAI DALABHAI CHAMAR
|
()
|
|
93
|
Virpur
|
GJ-13-011-046-001/70982-A
()
|
1113011000NRG23050520220014030
|
05/05/2022
|
ROHIT KAPILABEN
|
1113011WL001536
|
ROHIT KAPILABEN
|
00415
|
SBIN0002637
|
2422
|
2422
|
Processed
|
16/05/2022
|
|
1273266772
|
|
MR KANTIBHAI DALABHAI CHAMAR
|
()
|
|
94
|
Virpur
|
GJ-13-011-046-001/70985-A
()
|
1113011000NRG23050520220014035
|
05/05/2022
|
ROHIT REVIBEN RAMESHBHAI
|
1113011WL001536
|
ROHIT REVIBEN RAMESHBHAI
|
00415
|
SBIN0002637
|
1274
|
1274
|
Processed
|
16/05/2022
|
|
1273266788
|
|
MRS ROHIT REVIBEN RAMESHBHAI
|
()
|
|
95
|
Virpur
|
GJ-13-011-046-001/70987-A
()
|
1113011000NRG23050520220014039
|
05/05/2022
|
RAVAL KAILASHBEN KALUBHAI
|
1113011WL001536
|
RAVAL KAILASHBEN KALUBHAI
|
00415
|
SBIN0002637
|
2422
|
2422
|
Processed
|
16/05/2022
|
|
1273266770
|
|
MR KAILASHBEN KALUBHAI RAVAL
|
()
|
|
96
|
Virpur
|
GJ-13-011-046-001/70987-A
()
|
1113011000NRG23050520220014038
|
05/05/2022
|
RAVAL KALUBHAI SOMABHAI
|
1113011WL001536
|
RAVAL KALUBHAI SOMABHAI
|
00415
|
SBIN0002637
|
2422
|
2422
|
Processed
|
16/05/2022
|
|
1273266778
|
|
MR KALUBHAI SOMABHAI RAVAL
|
()
|
|
97
|
Virpur
|
GJ-13-011-046-001/70992-A
()
|
1113011000NRG23050520220014041
|
05/05/2022
|
PARMAR BHALABHAI MOTIBHAI
|
1113011WL001536
|
PARMAR BHALABHAI MOTIBHAI
|
00415
|
SBIN0002637
|
2422
|
2422
|
Processed
|
16/05/2022
|
|
1273266774
|
|
MR BHALABHAI MOTIBHAI PARMAR
|
()
|
|
98
|
Virpur
|
GJ-13-011-046-001/70993-A
()
|
1113011000NRG23050520220014043
|
05/05/2022
|
PARMAR DIYALBHAI MANABHAI
|
1113011WL001536
|
PARMAR DIYALBHAI MANABHAI
|
00415
|
SBIN0002637
|
2422
|
2422
|
Processed
|
16/05/2022
|
|
1273266747
|
|
MR DIYALBHAI MANABHAI PARMAR
|
()
|
|
99
|
Virpur
|
GJ-13-011-046-001/70999-A
()
|
1113011000NRG23050520220014049
|
05/05/2022
|
KHANT MANHARBHAI VAJABHAI
|
1113011WL001536
|
KHANT MANHARBHAI VAJABHAI
|
00415
|
SBIN0002637
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1273266777
|
|
MR MANHARBHAI VAJABHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122626
|
122626
|
|
|
|
|
|
|
|
|
100
|
Virpur
|
GJ-13-011-046-001/70655
()
|
1113011000NRG23050520220013870
|
05/05/2022
|
RAVAL BHURABHAI SHANABHAI
|
1113011WL001536
|
RAVAL BHURABHAI SHANABHAI
|
00415
|
SBIN0002679
|
2450
|
2450
|
Rejected
|
16/05/2022
|
|
1273266790
|
Account closed
|
|
|
|
101
|
Virpur
|
GJ-13-011-046-001/70732-A
()
|
1113011000NRG23050520220013898
|
05/05/2022
|
SANJAYKUMAR MAGANBHAI RAVAL
|
1113011WL001536
|
SANJAYKUMAR MAGANBHAI RAVAL
|
00415
|
SBIN0002679
|
2478
|
2478
|
Processed
|
16/05/2022
|
|
1273266789
|
|
MR SANJAYKUMAR MAGANBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233562
|
233562
|
|
|
|
|
|
|
|