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
|
HIMATNAGAR
|
GJ-09-001-026-004/7706998 (Hamirgadh (khed))
|
1109001000NRG24270420230046459
|
29/04/2023
|
MAHAVIRSINH VINUSINH PARMAR
|
1109001WL001011
|
MAHAVIRSINH VINUSINH PARMAR
|
00045
|
BARB0DBHIMA
|
206
|
206
|
Processed
|
10/05/2023
|
|
1401971042
|
|
MAHAVIRSINH VINUSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-001-026-004/7706998 (Hamirgadh (khed))
|
1109001000NRG24270420230046458
|
29/04/2023
|
MAHAVIRSINH VINUSINH PARMAR
|
1109001WL001011
|
MAHAVIRSINH VINUSINH PARMAR
|
00045
|
BARB0HIMATN
|
206
|
206
|
Processed
|
10/05/2023
|
|
1401971043
|
|
MAHAVIRSINH VINUSINH PARMAR
|
()
|
3
|
HIMATNAGAR
|
GJ-09-001-026-004/77077141 (Hamirgadh (khed))
|
1109001000NRG24270420230046475
|
29/04/2023
|
GITABEN JITENDRAKUMAR PATEL
|
1109001WL001011
|
GITABEN JITENDRAKUMAR PATEL
|
00045
|
BARB0HIMATN
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971044
|
|
GITABEN JITENDRAKUMAR PATEL
|
()
|
4
|
HIMATNAGAR
|
GJ-09-001-026-004/77077145 (Hamirgadh (khed))
|
1109001000NRG24270420230046481
|
29/04/2023
|
MAKVANA KAMLESHKUMAR BABUBHAI
|
1109001WL001011
|
MAKVANA KAMLESHKUMAR BABUBHAI
|
00045
|
BARB0HIMATN
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971045
|
|
MAKVANA KAMLESHKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
5
|
HIMATNAGAR
|
GJ-09-001-016-001/7713094 (Derol)
|
1109001000NRG24280420230050773
|
29/04/2023
|
PARMAR NARENDRASINH RAJUSINH
|
1109001WL001093
|
PARMAR NARENDRASINH RAJUSINH
|
00045
|
BARB0RANCHH
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1401971046
|
|
PARMAR NARENDRASINH RAJUSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
6
|
HIMATNAGAR
|
GJ-09-001-026-004/7706945-A (Hamirgadh (khed))
|
1109001000NRG24270420230046439
|
29/04/2023
|
CHAUHAN RONAKBEN SURESHKUMAR
|
1109001WL001011
|
CHAUHAN RONAKBEN SURESHKUMAR
|
00057
|
BARB0BGGBXX
|
206
|
206
|
Processed
|
10/05/2023
|
|
1401970990
|
|
CHAUHAN RONAKBEN SURESHKUMAR
|
()
|
7
|
HIMATNAGAR
|
GJ-09-001-026-004/7706945-A (Hamirgadh (khed))
|
1109001000NRG24270420230046441
|
29/04/2023
|
KISMATBEN SHEDHAJI CHAUHAN
|
1109001WL001011
|
KISMATBEN SHEDHAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
206
|
206
|
Processed
|
10/05/2023
|
|
1401971003
|
|
KISMATBEN SHEDHAJI CHAUHAN
|
()
|
8
|
HIMATNAGAR
|
GJ-09-001-026-004/7706945-A (Hamirgadh (khed))
|
1109001000NRG24270420230046440
|
29/04/2023
|
MAHESHKUMAR SHEDHAJI CHAUHAN
|
1109001WL001011
|
MAHESHKUMAR SHEDHAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
206
|
206
|
Processed
|
10/05/2023
|
|
1401971035
|
|
MAHESHKUMAR SHEDHAJI CHAUHAN
|
()
|
9
|
HIMATNAGAR
|
GJ-09-001-026-004/7706945-A (Hamirgadh (khed))
|
1109001000NRG24270420230046438
|
29/04/2023
|
SURESHKUMAR SHEDHAJI CHAUHAN
|
1109001WL001011
|
SURESHKUMAR SHEDHAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
206
|
206
|
Processed
|
10/05/2023
|
|
1401971002
|
|
SURESHKUMAR SHEDHAJI CHAUHAN
|
()
|
10
|
HIMATNAGAR
|
GJ-09-001-026-004/7706945-A (Hamirgadh (khed))
|
1109001000NRG24270420230046437
|
29/04/2023
|
SURTIBEN SEDHAJI CHAUHAN
|
1109001WL001011
|
SURTIBEN SEDHAJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
206
|
206
|
Processed
|
10/05/2023
|
|
1401971014
|
|
SURTIBEN SEDHAJI CHAUHAN
|
()
|
11
|
HIMATNAGAR
|
GJ-09-001-026-004/7706949 (Hamirgadh (khed))
|
1109001000NRG24270420230046442
|
29/04/2023
|
KAMLESHKUMAR BAPUJI PARMAR
|
1109001WL001011
|
KAMLESHKUMAR BAPUJI PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401970989
|
|
KAMLESHKUMAR BAPUJI PARMAR
|
()
|
12
|
HIMATNAGAR
|
GJ-09-001-026-004/7706949 (Hamirgadh (khed))
|
1109001000NRG24270420230046443
|
29/04/2023
|
SUSHILABEN KAMLESHBHAI PARMAR
|
1109001WL001011
|
SUSHILABEN KAMLESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971018
|
|
SUSHILABEN KAMLESHBHAI PARMAR
|
()
|
13
|
HIMATNAGAR
|
GJ-09-001-026-004/7706951-A (Hamirgadh (khed))
|
1109001000NRG24270420230046445
|
29/04/2023
|
LILABEN KALAJI PARMAR
|
1109001WL001011
|
LILABEN KALAJI PARMAR
|
00057
|
BARB0BGGBXX
|
618
|
618
|
Processed
|
10/05/2023
|
|
1401971028
|
|
LILABEN KALAJI PARMAR
|
()
|
14
|
HIMATNAGAR
|
GJ-09-001-026-004/7706972-A (Hamirgadh (khed))
|
1109001000NRG24270420230046447
|
29/04/2023
|
MANJULABEN PUNJAJI PARMAR
|
1109001WL001011
|
MANJULABEN PUNJAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971019
|
|
MANJULABEN PUNJAJI PARMAR
|
()
|
15
|
HIMATNAGAR
|
GJ-09-001-026-004/7706974 (Hamirgadh (khed))
|
1109001000NRG24270420230046450
|
29/04/2023
|
KANUBEN JASVANTBHAI PARMAR
|
1109001WL001011
|
KANUBEN JASVANTBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971025
|
|
KANUBEN JASVANTBHAI PARMAR
|
()
|
16
|
HIMATNAGAR
|
GJ-09-001-026-004/7706975 (Hamirgadh (khed))
|
1109001000NRG24270420230046452
|
29/04/2023
|
DHARTIBEN ASHOKKUMAR CHAUHAN
|
1109001WL001011
|
DHARTIBEN ASHOKKUMAR CHAUHAN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Rejected
|
10/05/2023
|
|
1401971039
|
Account closed
|
|
|
17
|
HIMATNAGAR
|
GJ-09-001-026-004/7706981 (Hamirgadh (khed))
|
1109001000NRG24270420230046455
|
29/04/2023
|
CHAUHAN VINABEN RAMESJI
|
1109001WL001011
|
CHAUHAN VINABEN RAMESJI
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
10/05/2023
|
|
1401971038
|
|
CHAUHAN VINABEN RAMESJI
|
()
|
18
|
HIMATNAGAR
|
GJ-09-001-026-004/7706981 (Hamirgadh (khed))
|
1109001000NRG24270420230046454
|
29/04/2023
|
chauhan rameshbhai
|
1109001WL001011
|
chauhan rameshbhai
|
00057
|
BARB0BGGBXX
|
206
|
206
|
Processed
|
10/05/2023
|
|
1401971034
|
|
chauhan rameshbhai
|
()
|
19
|
HIMATNAGAR
|
GJ-09-001-026-004/7707001 (Hamirgadh (khed))
|
1109001000NRG24270420230046461
|
29/04/2023
|
CHAUHAN MAHESHKUMAR MUKESHBHAI
|
1109001WL001011
|
CHAUHAN MAHESHKUMAR MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
206
|
206
|
Processed
|
10/05/2023
|
|
1401971010
|
|
CHAUHAN MAHESHKUMAR MUKESHBHAI
|
()
|
20
|
HIMATNAGAR
|
GJ-09-001-026-004/7707001 (Hamirgadh (khed))
|
1109001000NRG24270420230046460
|
29/04/2023
|
SONIBEN MUKESHJI CHAUHAN
|
1109001WL001011
|
SONIBEN MUKESHJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971015
|
|
SONIBEN MUKESHJI CHAUHAN
|
()
|
21
|
HIMATNAGAR
|
GJ-09-001-026-004/770770130 (Hamirgadh (khed))
|
1109001000NRG24270420230046462
|
29/04/2023
|
PARMAR SAVITABEN SOMABHAI
|
1109001WL001011
|
PARMAR SAVITABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401970992
|
|
PARMAR SAVITABEN SOMABHAI
|
()
|
22
|
HIMATNAGAR
|
GJ-09-001-026-004/770770132 (Hamirgadh (khed))
|
1109001000NRG24270420230046463
|
29/04/2023
|
KOKILABEN AMRAJI PARMAR
|
1109001WL001011
|
KOKILABEN AMRAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971024
|
|
KOKILABEN AMRAJI PARMAR
|
()
|
23
|
HIMATNAGAR
|
GJ-09-001-026-004/770770135 (Hamirgadh (khed))
|
1109001000NRG24270420230046464
|
29/04/2023
|
RABARI RAMESHBHAI BADARBHAI
|
1109001WL001011
|
RABARI RAMESHBHAI BADARBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971000
|
|
RABARI RAMESHBHAI BADARBHAI
|
()
|
24
|
HIMATNAGAR
|
GJ-09-001-026-004/77077119 (Hamirgadh (khed))
|
1109001000NRG24270420230046465
|
29/04/2023
|
PATEL KANTIBHAI JOITABHAI
|
1109001WL001011
|
PATEL KANTIBHAI JOITABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401970994
|
|
PATEL KANTIBHAI JOITABHAI
|
()
|
25
|
HIMATNAGAR
|
GJ-09-001-026-004/77077129 (Hamirgadh (khed))
|
1109001000NRG24270420230046467
|
29/04/2023
|
RASHMIKABEN GANPATSINH CHAUHAN
|
1109001WL001011
|
RASHMIKABEN GANPATSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401970993
|
|
RASHMIKABEN GANPATSINH CHAUHAN
|
()
|
26
|
HIMATNAGAR
|
GJ-09-001-026-004/77077137 (Hamirgadh (khed))
|
1109001000NRG24270420230046469
|
29/04/2023
|
BABUBEN GOVINDBHAI SAINI
|
1109001WL001011
|
BABUBEN GOVINDBHAI SAINI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971026
|
|
BABUBEN GOVINDBHAI SAINI
|
()
|
27
|
HIMATNAGAR
|
GJ-09-001-026-004/77077137 (Hamirgadh (khed))
|
1109001000NRG24270420230046470
|
29/04/2023
|
SONIYABEN GOVINDRAM SAINI
|
1109001WL001011
|
SONIYABEN GOVINDRAM SAINI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Rejected
|
10/05/2023
|
|
1401971001
|
Account closed
|
|
|
28
|
HIMATNAGAR
|
GJ-09-001-026-004/77077140 (Hamirgadh (khed))
|
1109001000NRG24270420230046473
|
29/04/2023
|
KIRANKUMAR VENABHAI PATEL
|
1109001WL001011
|
KIRANKUMAR VENABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971033
|
|
KIRANKUMAR VENABHAI PATEL
|
()
|
29
|
HIMATNAGAR
|
GJ-09-001-026-004/77077140 (Hamirgadh (khed))
|
1109001000NRG24270420230046472
|
29/04/2023
|
LILABEN VENABHAI PATEL
|
1109001WL001011
|
LILABEN VENABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971022
|
|
LILABEN VENABHAI PATEL
|
()
|
30
|
HIMATNAGAR
|
GJ-09-001-026-004/77077140 (Hamirgadh (khed))
|
1109001000NRG24270420230046471
|
29/04/2023
|
VENABHAI CHHAGANBHAI PATEL
|
1109001WL001011
|
VENABHAI CHHAGANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401970995
|
|
VENABHAI CHHAGANBHAI PATEL
|
()
|
31
|
HIMATNAGAR
|
GJ-09-001-026-004/77077142 (Hamirgadh (khed))
|
1109001000NRG24270420230046476
|
29/04/2023
|
BANAJI MASANGJI CHAUHAN
|
1109001WL001011
|
BANAJI MASANGJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971009
|
|
BANAJI MASANGJI CHAUHAN
|
()
|
32
|
HIMATNAGAR
|
GJ-09-001-026-004/77077142 (Hamirgadh (khed))
|
1109001000NRG24270420230046477
|
29/04/2023
|
VANRAJSINH BANESINH CHAUHAN
|
1109001WL001011
|
VANRAJSINH BANESINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971006
|
|
VANRAJSINH BANESINH CHAUHAN
|
()
|
33
|
HIMATNAGAR
|
GJ-09-001-026-004/77077143 (Hamirgadh (khed))
|
1109001000NRG24270420230046478
|
29/04/2023
|
RAMAJI AMICHANJI PARMAR
|
1109001WL001011
|
RAMAJI AMICHANJI PARMAR
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
10/05/2023
|
|
1401970997
|
|
RAMAJI AMICHANJI PARMAR
|
()
|
34
|
HIMATNAGAR
|
GJ-09-001-026-004/77077143 (Hamirgadh (khed))
|
1109001000NRG24270420230046479
|
29/04/2023
|
TARABEN RAMAJI PARMAR
|
1109001WL001011
|
TARABEN RAMAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971012
|
|
TARABEN RAMAJI PARMAR
|
()
|
35
|
HIMATNAGAR
|
GJ-09-001-026-004/77077145 (Hamirgadh (khed))
|
1109001000NRG24270420230046480
|
29/04/2023
|
MAKWANA NIKABEN BABUJI
|
1109001WL001011
|
MAKWANA NIKABEN BABUJI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971029
|
|
MAKWANA NIKABEN BABUJI
|
()
|
36
|
HIMATNAGAR
|
GJ-09-001-026-004/77077146 (Hamirgadh (khed))
|
1109001000NRG24270420230046482
|
29/04/2023
|
BHURIBEN KAQNTIJI PARMAR
|
1109001WL001011
|
BHURIBEN KAQNTIJI PARMAR
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1401971016
|
|
BHURIBEN KAQNTIJI PARMAR
|
()
|
37
|
HIMATNAGAR
|
GJ-09-001-026-004/77077146 (Hamirgadh (khed))
|
1109001000NRG24270420230046483
|
29/04/2023
|
JITENDRAKUMAR KANTIJI PARMAR
|
1109001WL001011
|
JITENDRAKUMAR KANTIJI PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971041
|
|
JITENDRAKUMAR KANTIJI PARMAR
|
()
|
38
|
HIMATNAGAR
|
GJ-09-001-026-004/77077147 (Hamirgadh (khed))
|
1109001000NRG24270420230046485
|
29/04/2023
|
KIRANBEN PRATAPJI PARMAR
|
1109001WL001011
|
KIRANBEN PRATAPJI PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971020
|
|
KIRANBEN PRATAPJI PARMAR
|
()
|
39
|
HIMATNAGAR
|
GJ-09-001-026-004/77077147 (Hamirgadh (khed))
|
1109001000NRG24270420230046486
|
29/04/2023
|
PARMAR AMANKUMAR PRATAPSINH
|
1109001WL001011
|
PARMAR AMANKUMAR PRATAPSINH
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971008
|
|
PARMAR AMANKUMAR PRATAPSINH
|
()
|
40
|
HIMATNAGAR
|
GJ-09-001-026-004/77077147 (Hamirgadh (khed))
|
1109001000NRG24270420230046484
|
29/04/2023
|
PRATAPJI KANTIJII PARMAR
|
1109001WL001011
|
PRATAPJI KANTIJII PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401970998
|
|
PRATAPJI KANTIJII PARMAR
|
()
|
41
|
HIMATNAGAR
|
GJ-09-001-026-004/77077148 (Hamirgadh (khed))
|
1109001000NRG24270420230046487
|
29/04/2023
|
ASHVINSINH GOBARJI PARMAR
|
1109001WL001011
|
ASHVINSINH GOBARJI PARMAR
|
00057
|
BARB0BGGBXX
|
206
|
206
|
Processed
|
10/05/2023
|
|
1401971032
|
|
ASHVINSINH GOBARJI PARMAR
|
()
|
42
|
HIMATNAGAR
|
GJ-09-001-026-004/77077148 (Hamirgadh (khed))
|
1109001000NRG24270420230046488
|
29/04/2023
|
PARMAR SUREKHABEN ASHVINSINH
|
1109001WL001011
|
PARMAR SUREKHABEN ASHVINSINH
|
00057
|
BARB0BGGBXX
|
618
|
618
|
Processed
|
10/05/2023
|
|
1401971023
|
|
PARMAR SUREKHABEN ASHVINSINH
|
()
|
43
|
HIMATNAGAR
|
GJ-09-001-026-004/77077149 (Hamirgadh (khed))
|
1109001000NRG24270420230046490
|
29/04/2023
|
BALIBEN KALPESHJJI PARMAR
|
1109001WL001011
|
BALIBEN KALPESHJJI PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401970988
|
|
BALIBEN KALPESHJJI PARMAR
|
()
|
44
|
HIMATNAGAR
|
GJ-09-001-026-004/77077149 (Hamirgadh (khed))
|
1109001000NRG24270420230046489
|
29/04/2023
|
KALPESHJI KACHARAJI PARMAR
|
1109001WL001011
|
KALPESHJI KACHARAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401970987
|
|
KALPESHJI KACHARAJI PARMAR
|
()
|
45
|
HIMATNAGAR
|
GJ-09-001-026-004/77077150 (Hamirgadh (khed))
|
1109001000NRG24270420230046492
|
29/04/2023
|
HANSABEN SURAJI PARMAR
|
1109001WL001011
|
HANSABEN SURAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971027
|
|
HANSABEN SURAJI PARMAR
|
()
|
46
|
HIMATNAGAR
|
GJ-09-001-026-004/77077150 (Hamirgadh (khed))
|
1109001000NRG24270420230046495
|
29/04/2023
|
RONAKKUMAR SHAILESHSINH PARMAR
|
1109001WL001011
|
RONAKKUMAR SHAILESHSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971007
|
|
RONAKKUMAR SHAILESHSINH PARMAR
|
()
|
47
|
HIMATNAGAR
|
GJ-09-001-026-004/77077150 (Hamirgadh (khed))
|
1109001000NRG24270420230046494
|
29/04/2023
|
SAROJBEN SHILESHBHAI PARMAR
|
1109001WL001011
|
SAROJBEN SHILESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971021
|
|
SAROJBEN SHILESHBHAI PARMAR
|
()
|
48
|
HIMATNAGAR
|
GJ-09-001-026-004/77077150 (Hamirgadh (khed))
|
1109001000NRG24270420230046491
|
29/04/2023
|
SURAJI KUBERJI PARMAR
|
1109001WL001011
|
SURAJI KUBERJI PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401970996
|
|
SURAJI KUBERJI PARMAR
|
()
|
49
|
HIMATNAGAR
|
GJ-09-001-026-004/77077150 (Hamirgadh (khed))
|
1109001000NRG24270420230046493
|
29/04/2023
|
VIPULKUMAR SURAJI PARMAR
|
1109001WL001011
|
VIPULKUMAR SURAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971037
|
|
VIPULKUMAR SURAJI PARMAR
|
()
|
50
|
HIMATNAGAR
|
GJ-09-001-026-004/77077151 (Hamirgadh (khed))
|
1109001000NRG24270420230046497
|
29/04/2023
|
CHAUHAN PAYALBEN JAGATSINH
|
1109001WL001011
|
CHAUHAN PAYALBEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
10/05/2023
|
|
1401971011
|
|
CHAUHAN PAYALBEN JAGATSINH
|
()
|
51
|
HIMATNAGAR
|
GJ-09-001-026-004/77077151 (Hamirgadh (khed))
|
1109001000NRG24270420230046496
|
29/04/2023
|
JAGATSINH KALUSINH CHAUHAN
|
1109001WL001011
|
JAGATSINH KALUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
824
|
824
|
Processed
|
10/05/2023
|
|
1401971030
|
|
JAGATSINH KALUSINH CHAUHAN
|
()
|
52
|
HIMATNAGAR
|
GJ-09-001-026-004/77077152 (Hamirgadh (khed))
|
1109001000NRG24270420230046498
|
29/04/2023
|
BHIKHIBEN BALAJI PARMAR
|
1109001WL001011
|
BHIKHIBEN BALAJI PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401970999
|
|
BHIKHIBEN BALAJI PARMAR
|
()
|
53
|
HIMATNAGAR
|
GJ-09-001-026-004/77077152 (Hamirgadh (khed))
|
1109001000NRG24270420230046499
|
29/04/2023
|
RANJITSINH BALUSINH CHAUHAN
|
1109001WL001011
|
RANJITSINH BALUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971031
|
|
RANJITSINH BALUSINH CHAUHAN
|
()
|
54
|
HIMATNAGAR
|
GJ-09-001-026-004/77077154 (Hamirgadh (khed))
|
1109001000NRG24270420230046502
|
29/04/2023
|
FALGUNIBAHEN KUNDANKUMAR PATEL
|
1109001WL001011
|
FALGUNIBAHEN KUNDANKUMAR PATEL
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401970991
|
|
FALGUNIBAHEN KUNDANKUMAR PATEL
|
()
|
55
|
HIMATNAGAR
|
GJ-09-001-026-004/77077155 (Hamirgadh (khed))
|
1109001000NRG24270420230046504
|
29/04/2023
|
PATEL MAUNISHKUMAR KAMLESHKUMAR
|
1109001WL001011
|
PATEL MAUNISHKUMAR KAMLESHKUMAR
|
00057
|
BARB0BGGBXX
|
206
|
206
|
Processed
|
10/05/2023
|
|
1401971036
|
|
PATEL MAUNISHKUMAR KAMLESHKUMAR
|
()
|
56
|
HIMATNAGAR
|
GJ-09-001-026-004/7707718 (Hamirgadh (khed))
|
1109001000NRG24270420230046508
|
29/04/2023
|
INDIRABEN BHARATSIINH PARMAR
|
1109001WL001011
|
INDIRABEN BHARATSIINH PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971017
|
|
INDIRABEN BHARATSIINH PARMAR
|
()
|
57
|
HIMATNAGAR
|
GJ-09-001-026-004/7707723 (Hamirgadh (khed))
|
1109001000NRG24270420230046512
|
29/04/2023
|
NILESHKUMAR RAMANBHAI PARMAR
|
1109001WL001011
|
NILESHKUMAR RAMANBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971013
|
|
NILESHKUMAR RAMANBHAI PARMAR
|
()
|
58
|
HIMATNAGAR
|
GJ-09-001-026-004/7707723 (Hamirgadh (khed))
|
1109001000NRG24270420230046513
|
29/04/2023
|
SAPNABEN NILESHKUMAR PARMAR
|
1109001WL001011
|
SAPNABEN NILESHKUMAR PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401970986
|
|
SAPNABEN NILESHKUMAR PARMAR
|
()
|
59
|
HIMATNAGAR
|
GJ-09-001-026-004/7707729 (Hamirgadh (khed))
|
1109001000NRG24270420230046515
|
29/04/2023
|
AARAMBEN SHANKARJI PARMAR
|
1109001WL001011
|
AARAMBEN SHANKARJI PARMAR
|
00057
|
BARB0BGGBXX
|
223
|
223
|
Processed
|
10/05/2023
|
|
1401971040
|
|
AARAMBEN SHANKARJI PARMAR
|
()
|
60
|
HIMATNAGAR
|
GJ-09-001-026-004/7707734 (Hamirgadh (khed))
|
1109001000NRG24270420230046517
|
29/04/2023
|
AARTIBEN JASVANTSINH PARMAR
|
1109001WL001011
|
AARTIBEN JASVANTSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Rejected
|
10/05/2023
|
|
1401971004
|
Account closed
|
|
|
61
|
HIMATNAGAR
|
GJ-09-001-026-004/7707734 (Hamirgadh (khed))
|
1109001000NRG24270420230046518
|
29/04/2023
|
RAHULKUMAR JASVANTSINH PARMAR
|
1109001WL001011
|
RAHULKUMAR JASVANTSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971005
|
|
RAHULKUMAR JASVANTSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48059
|
48059
|
|
|
|
|
|
|
|
62
|
HIMATNAGAR
|
GJ-09-001-016-001/7712799 (Derol)
|
1109001000NRG24280420230050752
|
29/04/2023
|
solanki PRAVINA
|
1109001WL001093
|
solanki PRAVINA
|
00152
|
HDFC0000405
|
1260
|
1260
|
Processed
|
10/05/2023
|
|
1401971070
|
|
solanki PRAVINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
63
|
HIMATNAGAR
|
GJ-09-001-046-002/7715734 (Mahadevpura (Lolas)
|
1109001000NRG24270420230046658
|
29/04/2023
|
BHAMBHI ASHOKKUMAR BABUBHAI
|
1109001WL001014
|
BHAMBHI ASHOKKUMAR BABUBHAI
|
00354
|
PUNB0722300
|
207
|
207
|
Processed
|
10/05/2023
|
|
1401971047
|
|
BHAMBHI ASHOKKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
64
|
HIMATNAGAR
|
GJ-09-001-016-001/7712967 (Derol)
|
1109001000NRG24280420230050768
|
29/04/2023
|
CHENENVA MANISHABEN DIPAKBHAI
|
1109001WL001093
|
CHENENVA MANISHABEN DIPAKBHAI
|
00415
|
SBIN0000381
|
1278
|
1278
|
Processed
|
10/05/2023
|
|
1401971069
|
|
MR CHENVA MANISHABEN
|
()
|
65
|
HIMATNAGAR
|
GJ-09-001-026-004/77077141 (Hamirgadh (khed))
|
1109001000NRG24270420230046474
|
29/04/2023
|
PATEL JITENDRAKUMAR KALABHAI
|
1109001WL001011
|
PATEL JITENDRAKUMAR KALABHAI
|
00415
|
SBIN0000381
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1401971049
|
|
MR JITENDRAKUMAR KALABHAI PATEL
|
()
|
66
|
HIMATNAGAR
|
GJ-09-001-026-004/77077154 (Hamirgadh (khed))
|
1109001000NRG24270420230046501
|
29/04/2023
|
PATEL KUNDANKUMAR SHIVABHAI
|
1109001WL001011
|
PATEL KUNDANKUMAR SHIVABHAI
|
00415
|
SBIN0000381
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971050
|
|
MR KUNDANKUMAR SHIVABHAI PATEL
|
()
|
67
|
HIMATNAGAR
|
GJ-09-001-026-004/77077156 (Hamirgadh (khed))
|
1109001000NRG24270420230046505
|
29/04/2023
|
CHAMPABEN VASANTBHAI PATEL
|
1109001WL001011
|
CHAMPABEN VASANTBHAI PATEL
|
00415
|
SBIN0000381
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971051
|
|
MRS CHAMPABEN VASANTBHAI PATEL
|
()
|
68
|
HIMATNAGAR
|
GJ-09-001-026-004/77077156 (Hamirgadh (khed))
|
1109001000NRG24270420230046506
|
29/04/2023
|
LAVLITKUMAR VASANTBHAI PATEL
|
1109001WL001011
|
LAVLITKUMAR VASANTBHAI PATEL
|
00415
|
SBIN0000381
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971048
|
|
MR LAVALITKUMAR PATEL
|
()
|
69
|
HIMATNAGAR
|
GJ-09-001-026-004/7707718 (Hamirgadh (khed))
|
1109001000NRG24270420230046509
|
29/04/2023
|
VISHALKUMAR BHARATSINH PARMAR
|
1109001WL001011
|
VISHALKUMAR BHARATSINH PARMAR
|
00415
|
SBIN0000381
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971052
|
|
MR VISHALKUMAR BHARATSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
70
|
HIMATNAGAR
|
GJ-09-001-016-001/7712768 (Derol)
|
1109001000NRG24280420230050749
|
29/04/2023
|
SAVITABEN
|
1109001WL001093
|
SAVITABEN
|
00415
|
SBIN0008433
|
1302
|
1302
|
Processed
|
10/05/2023
|
|
1401971066
|
|
MS SAVITABEN KANTIBHAI CHENVA
|
()
|
71
|
HIMATNAGAR
|
GJ-09-001-016-001/7712789 (Derol)
|
1109001000NRG24280420230050750
|
29/04/2023
|
RAVAL LAKHIBEN PUNABHAI
|
1109001WL001093
|
RAVAL LAKHIBEN PUNABHAI
|
00415
|
SBIN0008433
|
1302
|
1302
|
Processed
|
10/05/2023
|
|
1401971065
|
|
MS LAXMIBEN PUNABHAI RAVAL
|
()
|
72
|
HIMATNAGAR
|
GJ-09-001-016-001/7712818 (Derol)
|
1109001000NRG24280420230050754
|
29/04/2023
|
RAVAL KANTIBHAI ARAJANBHAI
|
1109001WL001093
|
RAVAL KANTIBHAI ARAJANBHAI
|
00415
|
SBIN0008433
|
1260
|
1260
|
Processed
|
10/05/2023
|
|
1401971060
|
|
MRS REVIBEN KANTIBHAI RAVAL
|
()
|
73
|
HIMATNAGAR
|
GJ-09-001-016-001/7712923 (Derol)
|
1109001000NRG24280420230050756
|
29/04/2023
|
RAVAL TARABEN RAMABHAI
|
1109001WL001093
|
RAVAL TARABEN RAMABHAI
|
00415
|
SBIN0008433
|
1260
|
1260
|
Processed
|
10/05/2023
|
|
1401971059
|
|
MS TARABEN RAMABHAI RAVAL
|
()
|
74
|
HIMATNAGAR
|
GJ-09-001-016-001/7712932 (Derol)
|
1109001000NRG24280420230050758
|
29/04/2023
|
MAKWANA JASHIBEN
|
1109001WL001093
|
MAKWANA JASHIBEN
|
00415
|
SBIN0008433
|
1326
|
1326
|
Processed
|
10/05/2023
|
|
1401971067
|
|
MS JASHIBEN BHIKHABHAI MAKVANA
|
()
|
75
|
HIMATNAGAR
|
GJ-09-001-016-001/7712938 (Derol)
|
1109001000NRG24280420230050760
|
29/04/2023
|
MAKWANA JYOSANABEN NARESHBHAI
|
1109001WL001093
|
MAKWANA JYOSANABEN NARESHBHAI
|
00415
|
SBIN0008433
|
1326
|
1326
|
Processed
|
10/05/2023
|
|
1401971064
|
|
MS JYOTSHANABEN NARENDRAKUMAR MAKWANA
|
()
|
76
|
HIMATNAGAR
|
GJ-09-001-016-001/7712953 (Derol)
|
1109001000NRG24280420230050764
|
29/04/2023
|
CHAMAR PALLVIBEN MOHANBHAI
|
1109001WL001093
|
CHAMAR PALLVIBEN MOHANBHAI
|
00415
|
SBIN0008433
|
1278
|
1278
|
Processed
|
10/05/2023
|
|
1401971068
|
|
MASTER PALLAVI MOHANBHAI CHAMAR
|
()
|
77
|
HIMATNAGAR
|
GJ-09-001-016-001/7712953 (Derol)
|
1109001000NRG24280420230050765
|
29/04/2023
|
CHAMAR SUMITRABEN MOHANBHAI
|
1109001WL001093
|
CHAMAR SUMITRABEN MOHANBHAI
|
00415
|
SBIN0008433
|
1278
|
1278
|
Processed
|
10/05/2023
|
|
1401971058
|
|
MS CHAMAR SUMITRABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10332
|
10332
|
|
|
|
|
|
|
|
78
|
HIMATNAGAR
|
GJ-09-001-026-004/77077156 (Hamirgadh (khed))
|
1109001000NRG24270420230046507
|
29/04/2023
|
KIJALBAHEN LAVLITBHAI PATEL
|
1109001WL001011
|
KIJALBAHEN LAVLITBHAI PATEL
|
00415
|
SBIN0018811
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971053
|
|
MRS KINJALBEN LAVLITKUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
79
|
HIMATNAGAR
|
GJ-09-001-026-004/77077154 (Hamirgadh (khed))
|
1109001000NRG24270420230046500
|
29/04/2023
|
PATEL SHIVABHAI MOHANBHAI
|
1109001WL001011
|
PATEL SHIVABHAI MOHANBHAI
|
00415
|
SBIN0060367
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971054
|
|
MR SHIVABHAI MOHANBHAI PATEL
|
()
|
80
|
HIMATNAGAR
|
GJ-09-001-026-004/77077155 (Hamirgadh (khed))
|
1109001000NRG24270420230046503
|
29/04/2023
|
KAMLESHKUMAR KODARBHAI PATEL
|
1109001WL001011
|
KAMLESHKUMAR KODARBHAI PATEL
|
00415
|
SBIN0060367
|
206
|
206
|
Processed
|
10/05/2023
|
|
1401971055
|
|
MR KAMLESHBHAI KODARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
81
|
HIMATNAGAR
|
GJ-09-001-026-004/7706975 (Hamirgadh (khed))
|
1109001000NRG24270420230046451
|
29/04/2023
|
ASHOKKUMAR AMRUTBHAI CHAUHAN
|
1109001WL001011
|
ASHOKKUMAR AMRUTBHAI CHAUHAN
|
00468
|
UBIN0531022
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971057
|
|
ASHOKKUMAR AMRUTBHAI CHAUHAN
|
()
|
82
|
HIMATNAGAR
|
GJ-09-001-026-004/77077129 (Hamirgadh (khed))
|
1109001000NRG24270420230046466
|
29/04/2023
|
DHARMENDDRASINH GANPATSINH CHAUHAN
|
1109001WL001011
|
DHARMENDDRASINH GANPATSINH CHAUHAN
|
00468
|
UBIN0531022
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971056
|
|
DHARMENDDRASINH GANPATSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
83
|
HIMATNAGAR
|
GJ-09-001-026-004/7706998 (Hamirgadh (khed))
|
1109001000NRG24270420230046457
|
29/04/2023
|
PARMAR VINUBHAI SANKARABHAI
|
1109001WL001011
|
PARMAR VINUBHAI SANKARABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Rejected
|
10/05/2023
|
|
1401971062
|
Account closed
|
|
|
84
|
HIMATNAGAR
|
GJ-09-001-026-004/77077137 (Hamirgadh (khed))
|
1109001000NRG24270420230046468
|
29/04/2023
|
SENI GOVINDSINH LALSANG
|
1109001WL001011
|
SENI GOVINDSINH LALSANG
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1401971061
|
|
SENI GOVINDSINH LALSANG
|
()
|
85
|
HIMATNAGAR
|
GJ-09-001-026-004/7707734 (Hamirgadh (khed))
|
1109001000NRG24270420230046516
|
29/04/2023
|
PARMAR JASVANTSINH GAMAJI
|
1109001WL001011
|
PARMAR JASVANTSINH GAMAJI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/05/2023
|
|
1401971063
|
|
PARMAR JASVANTSINH GAMAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|