Master Institute Refund Detail

	A	B	C	D	E	F	G	H	I	J	K	L
1	SR NO	ENROLL NO	NAME	TYPE OF REFUND	AMOUNT	REASON	IFSC	BANK NAME	ACCOUNT NO	status	STATUS date

2	1	140170106038	PRATIK HARESHBHAI PATEL	TERM FEE	1500	TWICE PAYMENT DU23892828-DU23895893	349839	21-8-2015		collect from account section
3	3	130170111004	BAKARIWALA HENIL NIMISHKUMAR	TERM FEE		PENDING -CONTACT AT C-106 FOR INSUFFICINAT DOCUMENT		8/7/2015		REJECTED	25-2-2016
4	4	140170116057	SUTHAR RAJAT KAMLESHBHAI	TERM FEE	2225	TWICE PAYMENT-DU22561312-DU22568805	349826	13/7/2015		collect from account section
5	5	120170119032	CHAUDHARY HIRALKUMAR D	TERM FEE	2725	TWICE PAYMENT-DU21775084-DU21948777	349840	21-8-2015		collect from account section
6	6	140173111001	ADIWALA DEVANSHI PRARAGKUMAR	EXAM FEE		PENDING -CONTACT AT C-106 FOR INSUFFICINAT DOCUMENT		8/7/2015		REJECTED	25-2-2016
7	7	140170730013	RUPERI RUPAL	TERM FEE	750	GIRL TUTION FEE REFUND-PAID ADDITIONAL		8/7/2015		collect from account section
8	8	140170730009	PATEL KAMINI	TERM FEE	750	GIRL TUTION FEE REFUND-PAID ADDITIONAL		8/7/2015		collect from account section
9	9	140170730003	GOJIYA VANDANA	TERM FEE	750	GIRL TUTION FEE REFUND-PAID ADDITIONAL		8/7/2015		collect from account section
10	10	140170730014	SHARMA DAXA LAXMIKANT	TERM FEE	750	GIRL TUTION FEE REFUND-PAID ADDITIONAL		8/7/2015		collect from account section
11	11	140170730010	PATEL POOJA DILIPBHAI	TERM FEE	750	GIRL TUTION FEE REFUND-PAID ADDITIONAL		8/7/2015		collect from account section
12	12	120170106011	PATEL JAYKUMAR MAHESHBHAI	TERM FEE	2625	TWICE PAYMENT-DU22271302-DU22348394		8/7/2015		collect from account section
13	13	140170726002	CHAUDHARY FALGUNI MAKANJIBHAI	TERM FEE	750	GIRL TUTION FEE REFUND-PAID ADDITIONAL		8/7/2015		collect from account section
14	14	140170726006	GHETIA BHOOMI HARKHABHAI	TERM FEE	750	GIRL TUTION FEE REFUND-PAID ADDITIONAL		8/7/2015		collect from account section
15	15	140170109111	TABIYAR MADHVI N	TERM FEE	750	GIRL TUTION FEE REFUND-PAID ADDITIONAL		8/7/2015		collect from account section
16	16	130170107042	MEHTA RIDDHI MITESHKUMAR	TERM FEE	750	GIRL TUTION FEE REFUND-PAID ADDITIONAL		8/7/2015		collect from account section
17	17	130170116048	RITU VADHER	TERM FEE	1450	TWICE PAYMENT-DU22215635-DU22234569		8/7/2015		collect from account section
18	18	140170109004	BARANDA AMBIKABEN MANILAL	TERM FEE	750	GIRL TUTION FEE REFUND-PAID ADDITIONAL		8/7/2015		collect from account section
19	19	140170109098	RATHOD URVASHIBEN DALSINH	TERM FEE	750	GIRL TUTION FEE REFUND-PAID ADDITIONAL		8/7/2015		collect from account section
20	20	130170107078	PETHANI RIDDHI NATVARLAL	TERM FEE	750	GIRL TUTION FEE REFUND-PAID ADDITIONAL		8/7/2015		collect from account section
21	21	130170109055	PANDIT MILIND DAYABHAI	TERM FEE	2350	TWICE PAYMENT-DU21981584-DU22014698		8/7/2015		collect from account section
22	22	140173107002	BHAVSAR KARAN POPATLAL	TERM FEE	2325	TWICE PAYMENT-DU21955547-DU22016022		8/7/2015		collect from account section
23	23	130170111076	PATEL RIYABEN NATVARLAL	TERM FEE	1575	TWICE PAYMENT-DU22052360-DU22078995		8/7/2015		collect from account section
24	24	140170111040	JOSHI DARSHAN VIJAYKUMAR	TERM FEE	1600	TWICE PAYMENT-DU23519191-DU23520597		8/7/2015		collect from account section
25	25	140170106032	PATEL HARSH JASHUBHAI	TERM FEE	2350	TWICE PAYMENT-DU24344618-DU24227085		13/7/2015		collect from account section
26	26	140170124020	KALASARIYA BHAVESH HAKABHAI	TERM FEE	2225	TWICE PAYMENT-DU24215631-DU24967580		17/7/2015		collect from account section
27	27	110170107114	JADAV KAUSHIKKUMAR UTTAMBHAI	TERM FEE	2025	TWICE PAYMENT-DU05262679-DU22097967		14/8/2015		collect from account section
28	28	140170124007	CHAUHAN AJAY JORUBHAI	TERM FEE	2350	TWICE PAYMENT-DU23315824-DU25232473-PAIN IN GEN CATE		14/8/2015		collect from account section
29	29	130170111053	MEHTA VAIBHAVI SHAILESHBHAI	TERM FEE	750	GIRL TUTION FEE REFUND-PAID ADDITIONAL		14/8/2015		collect from account section
30	30	130170117011	CHAUDHARI SHITALBEN LALLUBHAI	TERM FEE	1500	GIRL TUTION FEE REFUND-PAID ADDITIONAL-DU05233769-OLDCASE		14/8/2015		collect from account section
31	31	140170116008	CHAUDHARI SOHILSHANKARBHAI	TERM FEE	1500	TWICE PAYMENT-DU29996378-DU29604786-ADD PAID IN GEN CAT		14/8/2015		collect from account section
32	32	140170109011	BOSAMIYA PRATIKSHA RAVINDRA	TERM FEE	750	GIRL TUTION FEE REFUND-PAID ADDITIONAL-DU23483671		20/8/2015		collect from account section
33	33	120170124047	AGARIYA JIGNESH HARIBHAI	EXAM FEE	825	GTU EXAM FEE ADDITIONAL PAYMENT-DU32284053		13-10-2015		collect from account section
34	34	140173109003	CHAUDHARY ATULKUMAR SAGRAMBHAI	EXAM FEE	250	TWICE PAYMENT-DU31925053-DU31962356		13-10-2015		collect from account section
35	35	100170109076	PRATIK M BOKSHA	TRA FEE	250	PAYMENT MADE IN VGEC INSTEAD OF GTU-DU31654339		13-10-2015		collect from account section
36	36	R NOD2D943	RANI VYAS	TERM FEE	2000	MISTAKE IN CATEGORY- DU31256189		13-10-2015		collect from account section
37	37	248	BHAVSAR NAMAN NIKHIL	TERMFEE	2175	TWICE PAYMENT-DU31332280-DU31332515		13-10-2015		collect from account section
38	38	130173116007	RAKESH GULABSING GIRASE	TERM FEE	2225	TWICE PAYMENT-DU36861786-DU36868570	SBIN0060468	SBI	33786667985	PROCESSED	21-04-2016
39	39	150173119008	PATEL ANKITKUMAR SURESHBHAI	TERM FEE	1600	TWICE PAYMENT-DU36776651-DU36873287	SBIN0011022	SBI	33234220506	PROCESSED	21-04-2016
40	40	120170111104	PATEL ARPANABEN DHIRUBHAI	TERM FEE	750	ADD TUTION FEE 750 Rs DU36678465	PENDING BANK A/C NO PAGE			PENDING	3/3/2016
41	41	130170107106	SHANNICHARA SHIVANI	TERM FEE	1000	TWICE PAYMENT-DU36501015-DU36627950	SBIN	SBI	33782802942	PROCESSED	21-04-2016
42	42	130170111028	GOSWAMI SHASHANK MAHESH	TERM FEE	2350	TWICE PAYMENT-DU36581660 DU-36606128	PENDING BANK A/C NO PAGE			PENDING	3/3/2016
43	43	120170116014	VAGHELA VAIBHAVSINH PRATAPSINH	GEN FEE	200	LANGUAGE FEE-GTU-DU36511284	PENDING BANK A/C NO PAGE			PENDING	3/3/2016
44	44	120170116005	PATEL KISHANKUMAR SHAILESHBHAI	GEN FEE	200	LANGUAGE FEE-GTU-DU36510403	PENDING BANK A/C NO PAGE			PENDING	3/3/2016
45	45	120170107031	SHAH PRIYANK BHAVESHBHAI	GEN FEE	650	TRANSCRIPT FEE GTU-DU33062692	BARBOSURAHM	bank of baroda	7340100014996	PROCESSED	28-6-2016	COLLECT DD FROM STUDENT SECTION
46	46	120170107010	PATEL PRASHANTKUMAR NAVINCHANDRA	GEN FEE	550	TRANSCRIPT FEE GTU-DU33062575	SBIN0001697	SBI	32385758978	PROCESSED	28-6-2016
47	47	140173106002	TARANG GANESHBHAI BHALANI	DIFF FEE	750	ADD PAY DU367707244-DU36773350	PENDING BANK A/C NO PAGE			PENDING	3/3/2016
48	48	130173124001	CHAUHAN KINJAL NATVARBHAI	TERM FEE	1475	CATEGORY-CHANGE DU36672297-DU36683880	SBIN0010975	SBI	33313941938	PROCESSED	28-6-2016
49	49	130170107029	JADAV CHANDANI KANTILAL	TERM FEE	1725	TWICE PAYMENT-DU36726799-DU36726953	SBIN0005743	SBI	20137270440	PROCESSED	21-04-2016
50	50	150173117014	SHAH ZEEL BHARATKUMAR	TERM FEE	750	TWICE PAYMENT-DU36726799-DU36726953	SBIN0010957	SBI	31610668769	PROCESSED	21-04-2016
51	51	140170111002	AMEE GORAJIYA	TERM FEE	750	GIRLS-TUTION FEE ADD PAYMENT-DU36825620	SBIN0004153	SBI	20181769875	PROCESSED	3/3/2016
52	52	140170111006	ANJALI GORAJIYA	TERM FEE	750	GIRLS-TUTION FEE ADD PAYMENT-DU36840332	SBIN0004153	SBI	20181769886	PROCESSED	3/3/2016
53	53	140170111031	DRISYA RADHAKRISHNAN	TERM FEE	750	GIRLS-TUTION FEE ADD PAYMENT-DU36849290	CBIN0281661	CENTRAL BANK	1100043590	PROCESSED	3/3/2016
54	54	140170105029	RONIK ASHWINKUMAR MODI	TERM FEE	2600	TWICE PAYMENT-DU37086198-DU370877423	SBIN0000315	SBI	340654772091	PROCESSED	21-04-2016
55	55	140173116014	MINAKSHI SUNILBHAI SONTAKE	HOSTEL FEE	3000	TWICE PAYMENT-DU2444719445-DU24477605	SBIN0010947	SBI	31977766008	PROCESSED	21-04-2016
56	56	150170109048	PANCHAL BHAVIKKUMAR MANUBHAI	HOSTEL FEE	3000	TWICE PAYMENT-DU30584365-DU31894922	SBIN0000402	SBI	20309161754	PROCESSED	28-6-2016
57	57	140170107022	GAJJAR POOJA KAMLESHBHAI	TERM FEE	750	GIRLS-TUTION FEE ADD PAYMENT-DU36980630	SBIN0016032	SBI	34042079763	PROCESSED	3/3/2016
58	58	150173119002	DUDHAT JAYDIP DINESHBHAI	TERM FEE	1500	WRONG PAYMENT-DU36724045-DU36858941	SBIN0060236	SBI	33457327965	PROCESSED	28-6-2016
59	59	150173119013	SOLANKI ABHISHEK RAMESHBHAI	TERM FEE	1500	WRONG PAYMENT-DU36723152-DU36859328	HDFC0000519	HDFC	50100105442184	PROCESSED	28-6-2016
60	60	140170107066	PATEL KASHYAP JAGDISHBHAI	TERM FEE	125	ADDITION GTU EXAM FEE -DU37057203	PENDING BANK A/C NO PAGE			PENDING	3/3/2016
61	61	150173111034	RAKHI SINGH	TERM FEE	1475	ADDITION FEE-DU37046015	SBIN0010965	SBI	35144393292	PROCESSED	3/3/2016
62	62	130170116051	SANTOSH KUMAR	TERM FEE	2950	OLD FEE -DU288804400-DU04181903	SBIN0011770	SBI	201054463177	PROCESSED	21-04-2016
63	63	110170119001	Abhishek Rakesh Sadhu	TPO FEE	500	tpo refund	PUNB0457500	PNB	4575001500004036	PROCESSED	21-04-2016	PLA
64	64	110170119004	Chirag Rashmikantbhai Parekh	TPO FEE	500	tpo refund		SBI	2009332507	PROCESSED	21-04-2016	PLA
65	65	110170119010	Uday Harsukhbhai Vavaiya	TPO FEE	500	tpo refund	SBIN0013367	SBI	202913335456	PROCESSED	21-04-2016	PLA
66	66	110170119046	Rohitkumar Jayantibhai Rathod	TPO FEE	500	tpo refund	PENDING BANK A/C NO PAGE		PLA	APP RECIEVED	3/3/2016	PLA
67	67	110170119047	Harshal Jayeshbhai Panchal	TPO FEE	500	tpo refund	PENDING BANK A/C NO PAGE		PLA	APP RECIEVED	3/3/2016	PLA
68	68	110170119048	Tapankumar Bhupendrabhai Makwana	TPO FEE	500	tpo refund	SBIN0011768	SBI	31932136726	PROCESSED	21-04-2016	PLA
69	69	120173119003	Harshad Prakash Thadani	TPO FEE	500	tpo refund	PENDING BANK A/C NO PAGE		PLA	APP RECIEVED	3/3/2016	PLA
70	70	150170116049	Shah Meet Rameshkumar	term fee	750	add gtu exam fee paid -DU3853373	CBIN0282784	CENTRAL BANK	3210438670	PROCESSED	3/3/2016
71	71	140170116011	Chavda Nirali Mahendrakumar	Term Fee	275	add gtu exam fee paid -DU36989878	PENDING BANK A/C NO PAGE			PENDING	3/3/2016
72	72	150173109005	Gajera Vishal Jasmatbhai	Term fee	125	add gtu exam fee paid -DU36989878	REJECTED DUE TO INCOMPLETE DOCUMENTS			APP WITHDRWAN	3/3/2016
73	73	150173105016	Upadhyay Khyati Niranjankumar	Term fee	1725	twice payment-DU37220431-DU384667775	SBIN0000319	SBI	34005512354	PROCESSED	3/3/2016
74	74	150170107016	Chotaliya Keyur Rajeshbhai	Term fee	1825	Paid in wrong category-DU389177399-DU40175560	SBIN0015056	SBI	20275892418	PROCESSED	3/3/2016
75	75	120173107013	Kajal Jayantibhai Prajapati	tpo fee	500	tpo refund	SBIN0060428	SBI	32201394250	PROCESSED	3/3/2016
76	76	110170107043	Vidhi Hasmukhbhai Gajera	tpo fee	500	tpo refund	HDFC0000306	HDFC Bank	50100109330270	PROCESSED	3/3/2016
77	77	110170107036	Chandani Chhotalal Shekhat	tpo fee	500	tpo refund	Bank of Baroda	BARB0INDODA	22190100012028	PROCESSED	3/3/2016
78	78	130170111102	Sheth Bansari Sudhirbhai	Term Fee	1750	twice payment-DU37113160-DU36744846	SBIN0030142	SBI	20311450346	PROCESSED	3/3/2016
79	79	150170111089	Vyas Rani Ravin	Term Fee	1475	Twicc Payment DU39290627-du39311815	AMCB0660010	The ahmedabad Mercantile co-op Bank Ltd-	66010001007999	PROCESSED	3/3/2016
80	80	120170111081	Vahora Tashkeen A	Term Fee	1350	Twice Payment DU36655508-DU36673255	SBI	ISBN0001317	32533774017	PROCESSED	3/3/2016
81	81	110173109004	Kala Sureshkumar Hanjibhai	Recheking	250	reassessment fee-DU42048277	SBI	ISBN0004635	30226330326	PROCESSED	21-04-2016
82	82	150170107003	Shah Aneri Nilang	skill dev	200	DU4217338	SBI	SBIN0060228	10009008177	PROCESSED	21-04-2016
83	83	150170107127	BASEERY HAMED	ICCR	1500	DU31728014	SBI	SBIN0011770	35235203040	PROCESSED	21-04-2016
84	84	120750107046	PATEL BHAVINKUMAR	TR REFUND	550	DU43125073	DENA BANK	BKDN0130920	92010037230	COLLECT FROM DD ACCOUNT	29-04-2016
85	85	120170107101	RIYA BHARATKUMAR CHAUHAN	REFUND	750	DU36651979	SBI	SBIN0011768	33323728814	PROCESSED	21-04-2016
86	86	120170107121	SHRADDHA KAILKHURA	REFUND	750	DU36652506			PENDING DUE TO OWN A/C NO AND PROOF	PENDING
87	87	150173111002	BAMBHAVA ASHVIN ARJANBHAI	TWICE PAY	400	DU42993596	SBI	SBIN004864	32626636934	PROCESSED	21-04-2016
88	88	80170124004	BHALANI VIPSA J	REFUND	750	DU08495151	PNB	PUNB0393700	3937001500003797	PROCESSED	28-6-2016	COLLECT DD FROM STUDENT SECTION
89	89	130170109044	KHARADI RAHULKUMAR KIRITBHAI	DETAIN	850	DU37017508	SBI	SBIN00109052	32665537452	PROCESSED	28-6-2016
90	90	140170124038	PARMAR URVASHIBEN DINESHCHANDRA	TWICE PAY	625	DU44127521	SBI	SBIN0012255	32766714790	PROCESSED	28-6-2016
91	91	130170105004	KULDDEP PARSOTAMBHAI BHALODIYA	reassess,ref	750	DU42614042,DU42608024,DU42481236	SBI	SBIN0060445	33124509241	PROCESSED	28-6-2016
92	92	150173109030	SONI FALGUNI VINODBHAI	TUITIONFEE-GIRLS	750	DU37385689	IDIB000M282	INDIAN BANK	610571357	PROCESSED	28-6-2016
93	93	150170107034	ABHISHEK JAIN	DIFF FEE	100	DU45197263	PENDING A/C NOT NAME OF STUDENT			PENDING	25-6-2016
94	94	150170107102	SHAIKH FARHAZ SHOKATHUSAIN	DIFF FEE	100	DU45195300	PENDING ACCOUNT DETAIL NOT NAME OF STUDENT-IFSC CODE			PENDING	25-6-2016
95	95	150170107073	PATEL HARSH	DIFF FEE	100	DU45197957	PENDING ACCOUNT DETAIL NOT NAME OF STUDENT-IFSC CODE			PENDING	25-6-2016
96	96	150170107114	THAKKAR SAMIP	DIFF FEE	100	DU45197326	PENDING ACCOUNT DETAIL NOT NAME OF STUDENT-IFSC CODE			PENDING	25-6-2016
97	97	150170107070	PATEL DEEPKUMAR DEVENDRABHAI	DIFF FEE	100	DU45199034	SBI	SBIN0011770	20308111181	PROCESSED	28-6-2016
98	98	150170107046	SHAH DARSHAN JAYESHBHAI	DIFF FEE	100	DU45194957	PENDING ACCOUNT DETAIL NOT NAME OF STUDENT-IFSC CODE			PENDING	25-6-2016
99	99	150170107014	CHAUDHARI HETVI KALPESHBHAI	TWICE PAY	725	DUB 39325409 DU45270603	BANK OF INDIA	BKID0002043	204310110003340	PROCESSED	28-6-2016
100	100	150170107117	VAGHELA JIGAR MANULAL	DIFF FEE	100	DU45193790	SBI	SBIN0005743	20137271400	PROCESSED	28-6-2016