|
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
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948634
(Didhiya)
|
1109004000NRG24300320240868986
|
30/03/2024
|
PAGI FIROJBHAI KALABHAI
|
1109004WL0027181
|
PAGI FIROJBHAI KALABHAI
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220236743
|
|
PAGI FIROJBHAI KALABHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948634
(Didhiya)
|
1109004000NRG24300320240868987
|
30/03/2024
|
PAGI SHANTABEN FIROJBHAI
|
1109004WL0027181
|
PAGI SHANTABEN FIROJBHAI
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220236742
|
|
PAGI SHANTABEN FIROJBHAI
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948694
(Didhiya)
|
1109004000NRG24300320240868988
|
30/03/2024
|
ARSODA NATAVARBHAI MAKNABHAI
|
1109004WL0027181
|
ARSODA NATAVARBHAI MAKNABHAI
|
00045
|
BARB0DBLPUR
|
2244
|
2244
|
Processed
|
23/04/2024
|
|
3220236740
|
|
ARSODA NATAVARBHAI MAKNABHAI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948694
(Didhiya)
|
1109004000NRG24300320240868989
|
30/03/2024
|
ARSODA NATAVARBHAI MAKNABHAI
|
1109004WL0027181
|
ARSODA NATAVARBHAI MAKNABHAI
|
00045
|
BARB0DBLPUR
|
775
|
775
|
Processed
|
23/04/2024
|
|
3220236741
|
|
ARSODA NATAVARBHAI MAKNABHAI
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823459
(Didhiya)
|
1109004000NRG24300320240868990
|
30/03/2024
|
Naran bhai Ajabhai
|
1109004WL0027181
|
Naran bhai Ajabhai
|
00045
|
BARB0DBLPUR
|
3055
|
3055
|
Processed
|
23/04/2024
|
|
3220236724
|
|
Naran bhai Ajabhai
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823459
(Didhiya)
|
1109004000NRG24300320240868991
|
30/03/2024
|
Naran bhai Ajabhai
|
1109004WL0027181
|
Naran bhai Ajabhai
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
23/04/2024
|
|
3220236725
|
|
Naran bhai Ajabhai
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833773
(Didhiya)
|
1109004000NRG24300320240868992
|
30/03/2024
|
ARSODA SANJAYBHAI CHHGAN
|
1109004WL0027181
|
ARSODA SANJAYBHAI CHHGAN
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
23/04/2024
|
|
3220236729
|
|
ARSODA SANJAYBHAI CHHGAN
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833773
(Didhiya)
|
1109004000NRG24300320240868993
|
30/03/2024
|
ARSODA SANJAYBHAI CHHGAN
|
1109004WL0027181
|
ARSODA SANJAYBHAI CHHGAN
|
00045
|
BARB0DBLPUR
|
1184
|
1184
|
Processed
|
23/04/2024
|
|
3220236730
|
|
ARSODA SANJAYBHAI CHHGAN
|
()
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833828
(Didhiya)
|
1109004000NRG24300320240868994
|
30/03/2024
|
AMIYABEN ARVINDBHAI DAMOR
|
1109004WL0027181
|
AMIYABEN ARVINDBHAI DAMOR
|
00045
|
BARB0DBLPUR
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220236739
|
|
AMIYABEN ARVINDBHAI DAMOR
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833759
(Didhiya)
|
1109004000NRG24300320240868995
|
30/03/2024
|
Gamar bhemjibhaisaybabhai
|
1109004WL0027181
|
Gamar bhemjibhaisaybabhai
|
00045
|
BARB0DBLPUR
|
3018
|
3018
|
Processed
|
23/04/2024
|
|
3220236726
|
|
Gamar bhemjibhaisaybabhai
|
()
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833759
(Didhiya)
|
1109004000NRG24300320240868996
|
30/03/2024
|
Gamar bhemjibhaisaybabhai
|
1109004WL0027181
|
Gamar bhemjibhaisaybabhai
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
23/04/2024
|
|
3220236727
|
|
Gamar bhemjibhaisaybabhai
|
()
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833759
(Didhiya)
|
1109004000NRG24300320240868997
|
30/03/2024
|
Gamar bhemjibhaisaybabhai
|
1109004WL0027181
|
Gamar bhemjibhaisaybabhai
|
00045
|
BARB0DBLPUR
|
2910
|
2910
|
Processed
|
23/04/2024
|
|
3220236728
|
|
Gamar bhemjibhaisaybabhai
|
()
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939062-B
(Galodiya)
|
1109004000NRG24300320240868999
|
30/03/2024
|
BHAMBHI VASANTIBEN MUKESHBHAI
|
1109004WL0027182
|
BHAMBHI VASANTIBEN MUKESHBHAI
|
00045
|
BARB0DBLPUR
|
1410
|
1410
|
Processed
|
23/04/2024
|
|
3220236732
|
|
BHAMBHI VASANTIBEN MUKESHBHAI
|
()
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939067
(Galodiya)
|
1109004000NRG24300320240869000
|
30/03/2024
|
CHENVA KAILASBEN PRAVINBHAI
|
1109004WL0027182
|
CHENVA KAILASBEN PRAVINBHAI
|
00045
|
BARB0DBLPUR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3220236733
|
|
CHENVA KAILASBEN PRAVINBHAI
|
()
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939093
(Galodiya)
|
1109004000NRG24300320240869001
|
30/03/2024
|
CHENVA HIRABEN DINESHBHAI
|
1109004WL0027182
|
CHENVA HIRABEN DINESHBHAI
|
00045
|
BARB0DBLPUR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3220236731
|
|
CHENVA HIRABEN DINESHBHAI
|
()
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939116
(Galodiya)
|
1109004000NRG24300320240869002
|
30/03/2024
|
CHENVA SONALBEN HARESHBHAI
|
1109004WL0027182
|
CHENVA SONALBEN HARESHBHAI
|
00045
|
BARB0DBLPUR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3220236723
|
|
CHENVA SONALBEN HARESHBHAI
|
()
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939202
(Galodiya)
|
1109004000NRG24300320240869003
|
30/03/2024
|
MAKVANA SHILPABEN AXSAYBHAI
|
1109004WL0027182
|
MAKVANA SHILPABEN AXSAYBHAI
|
00045
|
BARB0DBLPUR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3220236777
|
|
MAKVANA SHILPABEN AXSAYBHAI
|
()
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939222
(Galodiya)
|
1109004000NRG24300320240869004
|
30/03/2024
|
TARAR DHULABHAI SHAKARABHAI
|
1109004WL0027182
|
TARAR DHULABHAI SHAKARABHAI
|
00045
|
BARB0DBLPUR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3220236734
|
|
TARAR DHULABHAI SHAKARABHAI
|
()
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939223
(Galodiya)
|
1109004000NRG24300320240869005
|
30/03/2024
|
MAKVANA VARSHBEN BABUBHAI
|
1109004WL0027182
|
MAKVANA VARSHBEN BABUBHAI
|
00045
|
BARB0DBLPUR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3220236778
|
|
MAKVANA VARSHBEN BABUBHAI
|
()
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-017-001/803686
(Galodiya)
|
1109004000NRG24300320240869006
|
30/03/2024
|
RAVAR SAVITABEN ROMABHAI
|
1109004WL0027182
|
RAVAR SAVITABEN ROMABHAI
|
00045
|
BARB0DBLPUR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3220236738
|
|
RAVAR SAVITABEN ROMABHAI
|
()
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-017-001/803749
(Galodiya)
|
1109004000NRG24300320240869007
|
30/03/2024
|
CHENVA KANKUBEN DALABHAI
|
1109004WL0027182
|
CHENVA KANKUBEN DALABHAI
|
00045
|
BARB0DBLPUR
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3220236722
|
|
CHENVA KANKUBEN DALABHAI
|
()
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-017-001/803767
(Galodiya)
|
1109004000NRG24300320240869008
|
30/03/2024
|
DAXSHABEN
|
1109004WL0027182
|
DAXSHABEN
|
00045
|
BARB0DBLPUR
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3220236735
|
|
DAXSHABEN
|
()
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-017-001/803777
(Galodiya)
|
1109004000NRG24300320240869009
|
30/03/2024
|
JADAV DIVABEN MANILAL
|
1109004WL0027182
|
JADAV DIVABEN MANILAL
|
00045
|
BARB0DBLPUR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3220236736
|
|
JADAV DIVABEN MANILAL
|
()
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-017-001/803792
(Galodiya)
|
1109004000NRG24300320240869010
|
30/03/2024
|
BHAMBHI HANSABEN CHAGANBHAI
|
1109004WL0027182
|
BHAMBHI HANSABEN CHAGANBHAI
|
00045
|
BARB0DBLPUR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3220236737
|
|
BHAMBHI HANSABEN CHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52958
|
52958
|
|
|
|
|
|
|
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938603
(Galodiya)
|
1109004000NRG24300320240868998
|
30/03/2024
|
CHENVA DHARMISTHABEN DIPAKBHAI
|
1109004WL0027182
|
CHENVA DHARMISTHABEN DIPAKBHAI
|
00045
|
BARB0KHEDBR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3220236779
|
|
CHENVA DHARMISTHABEN DIPAKBHAI
|
()
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946538
(Valran)
|
1109004000NRG24300320240870487
|
30/03/2024
|
DABHI HITESHBHAI VIKRAMBHAI
|
1109004WL0027304
|
DABHI HITESHBHAI VIKRAMBHAI
|
00045
|
BARB0KHEDBR
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
3220236776
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-024-001/7935897
(Kalol)
|
1109004000NRG24300320240869675
|
30/03/2024
|
MAKVANA JEETABHAI HOMABHAI
|
1109004WL0027222
|
MAKVANA JEETABHAI HOMABHAI
|
00045
|
BARB0LAXBAR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220236775
|
|
MAKVANA JEETABHAI HOMABHAI
|
()
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-024-001/7935921
(Kalol)
|
1109004000NRG24300320240869676
|
30/03/2024
|
PARMAR HEMABEN MUKESHBHAI
|
1109004WL0027222
|
PARMAR HEMABEN MUKESHBHAI
|
00045
|
BARB0LAXBAR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220236772
|
|
PARMAR HEMABEN MUKESHBHAI
|
()
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-024-001/7935922
(Kalol)
|
1109004000NRG24300320240869677
|
30/03/2024
|
MAKVANA KANTIBHAI HARIBHAI
|
1109004WL0027222
|
MAKVANA KANTIBHAI HARIBHAI
|
00045
|
BARB0LAXBAR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220236753
|
|
MAKVANA KANTIBHAI HARIBHAI
|
()
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-024-001/7935922
(Kalol)
|
1109004000NRG24300320240869678
|
30/03/2024
|
MAKVANA SHAILESHBHAI KANTIBHAI
|
1109004WL0027222
|
MAKVANA SHAILESHBHAI KANTIBHAI
|
00045
|
BARB0LAXBAR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220236749
|
|
MAKVANA SHAILESHBHAI KANTIBHAI
|
()
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-024-001/7935933
(Kalol)
|
1109004000NRG24300320240869679
|
30/03/2024
|
DABHI SHANKARBHAI HADABHAI
|
1109004WL0027222
|
DABHI SHANKARBHAI HADABHAI
|
00045
|
BARB0LAXBAR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220236744
|
|
DABHI SHANKARBHAI HADABHAI
|
()
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-024-001/7935933
(Kalol)
|
1109004000NRG24300320240869680
|
30/03/2024
|
MAHESHBHAI SANKARBHAI
|
1109004WL0027222
|
MAHESHBHAI SANKARBHAI
|
00045
|
BARB0LAXBAR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220236771
|
|
MAHESHBHAI SANKARBHAI
|
()
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-024-001/7935941
(Kalol)
|
1109004000NRG24300320240869681
|
30/03/2024
|
DHRANGI SUMITRABEN HIMMATBHAI
|
1109004WL0027222
|
DHRANGI SUMITRABEN HIMMATBHAI
|
00045
|
BARB0LAXBAR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220236774
|
|
DHRANGI SUMITRABEN HIMMATBHAI
|
()
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936226
(Kalol)
|
1109004000NRG24300320240869684
|
30/03/2024
|
TARAR DINESHBHAI POPATBHAI
|
1109004WL0027222
|
TARAR DINESHBHAI POPATBHAI
|
00045
|
BARB0LAXBAR
|
905
|
905
|
Processed
|
23/04/2024
|
|
3220236803
|
|
TARAR DINESHBHAI POPATBHAI
|
()
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936226
(Kalol)
|
1109004000NRG24300320240869683
|
30/03/2024
|
TARAR MANJULABEN POPATBHAI
|
1109004WL0027222
|
TARAR MANJULABEN POPATBHAI
|
00045
|
BARB0LAXBAR
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3220236760
|
|
TARAR MANJULABEN POPATBHAI
|
()
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936226
(Kalol)
|
1109004000NRG24300320240869682
|
30/03/2024
|
TARAR POPATBHAI DHANABHAI
|
1109004WL0027222
|
TARAR POPATBHAI DHANABHAI
|
00045
|
BARB0LAXBAR
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3220236806
|
|
TARAR POPATBHAI DHANABHAI
|
()
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936228
(Kalol)
|
1109004000NRG24300320240869685
|
30/03/2024
|
TARAL RAMESHBHAI RAJABHAI
|
1109004WL0027222
|
TARAL RAMESHBHAI RAJABHAI
|
00045
|
BARB0LAXBAR
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3220236804
|
|
TARAL RAMESHBHAI RAJABHAI
|
()
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936229
(Kalol)
|
1109004000NRG24300320240869686
|
30/03/2024
|
TARAR HANSABEN ARJANBHAI
|
1109004WL0027222
|
TARAR HANSABEN ARJANBHAI
|
00045
|
BARB0LAXBAR
|
173
|
173
|
Processed
|
23/04/2024
|
|
3220236759
|
|
TARAR HANSABEN ARJANBHAI
|
()
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936232
(Kalol)
|
1109004000NRG24300320240869687
|
30/03/2024
|
TARAR HIRABHAI PABUBHAI
|
1109004WL0027222
|
TARAR HIRABHAI PABUBHAI
|
00045
|
BARB0LAXBAR
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3220236801
|
|
TARAR HIRABHAI PABUBHAI
|
()
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936233
(Kalol)
|
1109004000NRG24300320240869688
|
30/03/2024
|
TARAR THAVARIBEN DALABHAI
|
1109004WL0027222
|
TARAR THAVARIBEN DALABHAI
|
00045
|
BARB0LAXBAR
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3220236758
|
|
TARAR THAVARIBEN DALABHAI
|
()
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936372
(Kalol)
|
1109004000NRG24300320240869690
|
30/03/2024
|
LEBOLA NARESHBHAI SANTABHAI
|
1109004WL0027222
|
LEBOLA NARESHBHAI SANTABHAI
|
00045
|
BARB0LAXBAR
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3220236807
|
|
LEBOLA NARESHBHAI SANTABHAI
|
()
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936372
(Kalol)
|
1109004000NRG24300320240869689
|
30/03/2024
|
LEBOLA SANUBEN SANTABHAI
|
1109004WL0027222
|
LEBOLA SANUBEN SANTABHAI
|
00045
|
BARB0LAXBAR
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3220236802
|
|
LEBOLA SANUBEN SANTABHAI
|
()
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936374
(Kalol)
|
1109004000NRG24300320240869691
|
30/03/2024
|
lebola laxman sena
|
1109004WL0027222
|
lebola laxman sena
|
00045
|
BARB0LAXBAR
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3220236812
|
|
lebola laxman sena
|
()
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936381
(Kalol)
|
1109004000NRG24300320240869692
|
30/03/2024
|
SOLANKI SHANTABEN AMRATBHAI
|
1109004WL0027222
|
SOLANKI SHANTABEN AMRATBHAI
|
00045
|
BARB0LAXBAR
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3220236757
|
|
SOLANKI SHANTABEN AMRATBHAI
|
()
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936385
(Kalol)
|
1109004000NRG24300320240869693
|
30/03/2024
|
LEBOLA KAILASHBEN BABUBHAI
|
1109004WL0027222
|
LEBOLA KAILASHBEN BABUBHAI
|
00045
|
BARB0LAXBAR
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3220236756
|
|
LEBOLA KAILASHBEN BABUBHAI
|
()
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936387
(Kalol)
|
1109004000NRG24300320240869694
|
30/03/2024
|
TARAL SOMABHAI RAMABHAI
|
1109004WL0027222
|
TARAL SOMABHAI RAMABHAI
|
00045
|
BARB0LAXBAR
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3220236811
|
|
TARAL SOMABHAI RAMABHAI
|
()
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936564
(Kalol)
|
1109004000NRG24300320240869695
|
30/03/2024
|
MAKVANA MANOJBHAI CHAGANBHAI
|
1109004WL0027222
|
MAKVANA MANOJBHAI CHAGANBHAI
|
00045
|
BARB0LAXBAR
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3220236805
|
|
MAKVANA MANOJBHAI CHAGANBHAI
|
()
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-024-001/805251
(Kalol)
|
1109004000NRG24300320240869696
|
30/03/2024
|
JITABHAIHIRABHAI LEBOLA
|
1109004WL0027222
|
JITABHAIHIRABHAI LEBOLA
|
00045
|
BARB0LAXBAR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220236773
|
|
JITABHAIHIRABHAI LEBOLA
|
()
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-024-001/805253
(Kalol)
|
1109004000NRG24300320240869697
|
30/03/2024
|
KIRANBHAI
|
1109004WL0027222
|
KIRANBHAI
|
00045
|
BARB0LAXBAR
|
173
|
173
|
Processed
|
23/04/2024
|
|
3220236816
|
|
KIRANBHAI
|
()
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-024-001/805354
(Kalol)
|
1109004000NRG24300320240869698
|
30/03/2024
|
DABHI GOVINDBHAI NANJIBHAI
|
1109004WL0027222
|
DABHI GOVINDBHAI NANJIBHAI
|
00045
|
BARB0LAXBAR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220236783
|
|
DABHI GOVINDBHAI NANJIBHAI
|
()
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-024-001/805457
(Kalol)
|
1109004000NRG24300320240869699
|
30/03/2024
|
MAKVANA GITABEN BABUBHAI
|
1109004WL0027222
|
MAKVANA GITABEN BABUBHAI
|
00045
|
BARB0LAXBAR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220236782
|
|
MAKVANA GITABEN BABUBHAI
|
()
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942107
(Paroya)
|
1109004000NRG24300320240869297
|
30/03/2024
|
SUREKHABEN
|
1109004WL0027200
|
SUREKHABEN
|
00045
|
BARB0LAXBAR
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220236767
|
|
SUREKHABEN
|
()
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942107
(Paroya)
|
1109004000NRG24300320240869298
|
30/03/2024
|
SUREKHABEN
|
1109004WL0027200
|
SUREKHABEN
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236768
|
|
SUREKHABEN
|
()
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942113
(Paroya)
|
1109004000NRG24300320240869299
|
30/03/2024
|
CHAUHAN SANKETBHAI VINODBHAI
|
1109004WL0027200
|
CHAUHAN SANKETBHAI VINODBHAI
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236818
|
|
CHAUHAN SANKETBHAI VINODBHAI
|
()
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942113
(Paroya)
|
1109004000NRG24300320240869301
|
30/03/2024
|
CHAUHAN SANKETBHAI VINODBHAI
|
1109004WL0027200
|
CHAUHAN SANKETBHAI VINODBHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
23/04/2024
|
|
3220236817
|
|
CHAUHAN SANKETBHAI VINODBHAI
|
()
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942113
(Paroya)
|
1109004000NRG24300320240869302
|
30/03/2024
|
Radhaben Sanketkumar Chauhan
|
1109004WL0027200
|
Radhaben Sanketkumar Chauhan
|
00045
|
BARB0LAXBAR
|
1115
|
1115
|
Processed
|
23/04/2024
|
|
3220236769
|
|
Radhaben Sanketkumar Chauhan
|
()
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942113
(Paroya)
|
1109004000NRG24300320240869300
|
30/03/2024
|
Radhaben Sanketkumar Chauhan
|
1109004WL0027200
|
Radhaben Sanketkumar Chauhan
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236770
|
|
Radhaben Sanketkumar Chauhan
|
()
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942122
(Paroya)
|
1109004000NRG24300320240869303
|
30/03/2024
|
PAGI JAYDIPBHAI MUKESHBHAI
|
1109004WL0027200
|
PAGI JAYDIPBHAI MUKESHBHAI
|
00045
|
BARB0LAXBAR
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220236752
|
|
PAGI JAYDIPBHAI MUKESHBHAI
|
()
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942122
(Paroya)
|
1109004000NRG24300320240869304
|
30/03/2024
|
PAGI JAYDIPBHAI MUKESHBHAI
|
1109004WL0027200
|
PAGI JAYDIPBHAI MUKESHBHAI
|
00045
|
BARB0LAXBAR
|
202
|
202
|
Processed
|
23/04/2024
|
|
3220236792
|
|
PAGI JAYDIPBHAI MUKESHBHAI
|
()
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942136
(Paroya)
|
1109004000NRG24300320240869305
|
30/03/2024
|
BAROD GAJARABEN LALABHAI
|
1109004WL0027200
|
BAROD GAJARABEN LALABHAI
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236751
|
|
BAROD GAJARABEN LALABHAI
|
()
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942136
(Paroya)
|
1109004000NRG24300320240869306
|
30/03/2024
|
BAROD GAJARABEN LALABHAI
|
1109004WL0027200
|
BAROD GAJARABEN LALABHAI
|
00045
|
BARB0LAXBAR
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220236750
|
|
BAROD GAJARABEN LALABHAI
|
()
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942142
(Paroya)
|
1109004000NRG24300320240869307
|
30/03/2024
|
RATHOD MAHISABEN VASRAMBHAI
|
1109004WL0027200
|
RATHOD MAHISABEN VASRAMBHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
23/04/2024
|
|
3220236789
|
|
RATHOD MAHISABEN VASRAMBHAI
|
()
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942142
(Paroya)
|
1109004000NRG24300320240869308
|
30/03/2024
|
RATHOD MAHISABEN VASRAMBHAI
|
1109004WL0027200
|
RATHOD MAHISABEN VASRAMBHAI
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236790
|
|
RATHOD MAHISABEN VASRAMBHAI
|
()
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952625
(Paroya)
|
1109004000NRG24300320240869309
|
30/03/2024
|
RATHOD PARKASHBHAI LALABHAI
|
1109004WL0027200
|
RATHOD PARKASHBHAI LALABHAI
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236763
|
|
RATHOD PARKASHBHAI LALABHAI
|
()
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952637
(Paroya)
|
1109004000NRG24300320240869310
|
30/03/2024
|
DABHI HASMUKHBHAI SUNABHAI
|
1109004WL0027200
|
DABHI HASMUKHBHAI SUNABHAI
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236748
|
|
DABHI HASMUKHBHAI SUNABHAI
|
()
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952637
(Paroya)
|
1109004000NRG24300320240869311
|
30/03/2024
|
DABHI HASMUKHBHAI SUNABHAI
|
1109004WL0027200
|
DABHI HASMUKHBHAI SUNABHAI
|
00045
|
BARB0LAXBAR
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220236747
|
|
DABHI HASMUKHBHAI SUNABHAI
|
()
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952702
(Paroya)
|
1109004000NRG24300320240869313
|
30/03/2024
|
CHAUHAN PRATAPBHAI BHIKHABHAI
|
1109004WL0027200
|
CHAUHAN PRATAPBHAI BHIKHABHAI
|
00045
|
BARB0LAXBAR
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220236781
|
|
CHAUHAN PRATAPBHAI BHIKHABHAI
|
()
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952702
(Paroya)
|
1109004000NRG24300320240869314
|
30/03/2024
|
CHUHAN CHAPABEN PARTAPBHAI
|
1109004WL0027200
|
CHUHAN CHAPABEN PARTAPBHAI
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236761
|
|
CHUHAN CHAPABEN PARTAPBHAI
|
()
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952702
(Paroya)
|
1109004000NRG24300320240869312
|
30/03/2024
|
CHUHAN CHAPABEN PARTAPBHAI
|
1109004WL0027200
|
CHUHAN CHAPABEN PARTAPBHAI
|
00045
|
BARB0LAXBAR
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220236762
|
|
CHUHAN CHAPABEN PARTAPBHAI
|
()
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952712
(Paroya)
|
1109004000NRG24300320240869317
|
30/03/2024
|
PAGI CHANDRIKABEN HASMUKHBHAI
|
1109004WL0027200
|
PAGI CHANDRIKABEN HASMUKHBHAI
|
00045
|
BARB0LAXBAR
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220236765
|
|
PAGI CHANDRIKABEN HASMUKHBHAI
|
()
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952712
(Paroya)
|
1109004000NRG24300320240869318
|
30/03/2024
|
PAGI CHANDRIKABEN HASMUKHBHAI
|
1109004WL0027200
|
PAGI CHANDRIKABEN HASMUKHBHAI
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236764
|
|
PAGI CHANDRIKABEN HASMUKHBHAI
|
()
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952749
(Paroya)
|
1109004000NRG24300320240869319
|
30/03/2024
|
MAKVANA SHARDABEN BABUBHAI
|
1109004WL0027200
|
MAKVANA SHARDABEN BABUBHAI
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236746
|
|
MAKVANA SHARDABEN BABUBHAI
|
()
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952749
(Paroya)
|
1109004000NRG24300320240869320
|
30/03/2024
|
MAKVANA SHARDABEN BABUBHAI
|
1109004WL0027200
|
MAKVANA SHARDABEN BABUBHAI
|
00045
|
BARB0LAXBAR
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220236745
|
|
MAKVANA SHARDABEN BABUBHAI
|
()
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-035-001/7958223
(Paroya)
|
1109004000NRG24300320240869321
|
30/03/2024
|
SANJAYBHAI PRATAPBHAI KANTI
|
1109004WL0027200
|
SANJAYBHAI PRATAPBHAI KANTI
|
00045
|
BARB0LAXBAR
|
1179
|
1179
|
Processed
|
23/04/2024
|
|
3220236800
|
|
SANJAYBHAI PRATAPBHAI KANTI
|
()
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-035-001/7958223
(Paroya)
|
1109004000NRG24300320240869322
|
30/03/2024
|
SANJAYBHAI PRATAPBHAI KANTI
|
1109004WL0027200
|
SANJAYBHAI PRATAPBHAI KANTI
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236799
|
|
SANJAYBHAI PRATAPBHAI KANTI
|
()
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-035-001/7958233
(Paroya)
|
1109004000NRG24300320240869323
|
30/03/2024
|
DABHI LALITABEN KIRANBHAI
|
1109004WL0027200
|
DABHI LALITABEN KIRANBHAI
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236793
|
|
DABHI LALITABEN KIRANBHAI
|
()
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-035-001/7958233
(Paroya)
|
1109004000NRG24300320240869324
|
30/03/2024
|
DABHI LALITABEN KIRANBHAI
|
1109004WL0027200
|
DABHI LALITABEN KIRANBHAI
|
00045
|
BARB0LAXBAR
|
1179
|
1179
|
Processed
|
23/04/2024
|
|
3220236794
|
|
DABHI LALITABEN KIRANBHAI
|
()
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-035-001/7958233
(Paroya)
|
1109004000NRG24300320240869325
|
30/03/2024
|
DABHI LALITABEN KIRANBHAI
|
1109004WL0027200
|
DABHI LALITABEN KIRANBHAI
|
00045
|
BARB0LAXBAR
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220236795
|
|
DABHI LALITABEN KIRANBHAI
|
()
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-035-001/7958240
(Paroya)
|
1109004000NRG24300320240869326
|
30/03/2024
|
CHAUHAN BHADRESHBHAI PRATAPBHAI
|
1109004WL0027200
|
CHAUHAN BHADRESHBHAI PRATAPBHAI
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236825
|
|
CHAUHAN BHADRESHBHAI PRATAPBHAI
|
()
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-035-001/7958240
(Paroya)
|
1109004000NRG24300320240869327
|
30/03/2024
|
CHAUHAN VARSHABEN BHADRESHBHAI
|
1109004WL0027200
|
CHAUHAN VARSHABEN BHADRESHBHAI
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236824
|
|
CHAUHAN VARSHABEN BHADRESHBHAI
|
()
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-035-001/800433
(Paroya)
|
1109004000NRG24300320240869328
|
30/03/2024
|
MAKVANA DINESHBHI RAMABHAI
|
1109004WL0027200
|
MAKVANA DINESHBHI RAMABHAI
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236780
|
|
MAKVANA DINESHBHI RAMABHAI
|
()
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-035-001/800452
(Paroya)
|
1109004000NRG24300320240869329
|
30/03/2024
|
MAKVANA HIRABEN ISVARBHAI
|
1109004WL0027200
|
MAKVANA HIRABEN ISVARBHAI
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236813
|
|
MAKVANA HIRABEN ISVARBHAI
|
()
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-035-001/800452
(Paroya)
|
1109004000NRG24300320240869331
|
30/03/2024
|
MAKVANA HIRABEN ISVARBHAI
|
1109004WL0027200
|
MAKVANA HIRABEN ISVARBHAI
|
00045
|
BARB0LAXBAR
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220236814
|
|
MAKVANA HIRABEN ISVARBHAI
|
()
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-035-001/800452
(Paroya)
|
1109004000NRG24300320240869332
|
30/03/2024
|
MAKVANA JIGARBHAI ISHVARBHAI
|
1109004WL0027200
|
MAKVANA JIGARBHAI ISHVARBHAI
|
00045
|
BARB0LAXBAR
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220236797
|
|
MAKVANA JIGARBHAI ISHVARBHAI
|
()
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-035-001/800452
(Paroya)
|
1109004000NRG24300320240869330
|
30/03/2024
|
MAKVANA JIGARBHAI ISHVARBHAI
|
1109004WL0027200
|
MAKVANA JIGARBHAI ISHVARBHAI
|
00045
|
BARB0LAXBAR
|
808
|
808
|
Processed
|
23/04/2024
|
|
3220236796
|
|
MAKVANA JIGARBHAI ISHVARBHAI
|
()
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-035-001/800457
(Paroya)
|
1109004000NRG24300320240869333
|
30/03/2024
|
KISHANBHAI SHANKARBHAI PAGI
|
1109004WL0027200
|
KISHANBHAI SHANKARBHAI PAGI
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236810
|
|
KISHANBHAI SHANKARBHAI PAGI
|
()
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-035-001/800458
(Paroya)
|
1109004000NRG24300320240869334
|
30/03/2024
|
Rosaniben Mukeshbhai Pagi
|
1109004WL0027200
|
Rosaniben Mukeshbhai Pagi
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236766
|
|
Rosaniben Mukeshbhai Pagi
|
()
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-035-001/800476
(Paroya)
|
1109004000NRG24300320240869335
|
30/03/2024
|
KANTI HEPPYBEN PRATAPBHAI
|
1109004WL0027200
|
KANTI HEPPYBEN PRATAPBHAI
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236755
|
|
KANTI HEPPYBEN PRATAPBHAI
|
()
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-035-001/800476
(Paroya)
|
1109004000NRG24300320240869336
|
30/03/2024
|
KANTI HEPPYBEN PRATAPBHAI
|
1109004WL0027200
|
KANTI HEPPYBEN PRATAPBHAI
|
00045
|
BARB0LAXBAR
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220236754
|
|
KANTI HEPPYBEN PRATAPBHAI
|
()
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-035-001/800533
(Paroya)
|
1109004000NRG24300320240869337
|
30/03/2024
|
LAKHUBEN LALABHAI RATHOD
|
1109004WL0027200
|
LAKHUBEN LALABHAI RATHOD
|
00045
|
BARB0LAXBAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220236809
|
|
LAKHUBEN LALABHAI RATHOD
|
()
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-035-001/800533
(Paroya)
|
1109004000NRG24300320240869338
|
30/03/2024
|
LAKHUBEN LALABHAI RATHOD
|
1109004WL0027200
|
LAKHUBEN LALABHAI RATHOD
|
00045
|
BARB0LAXBAR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220236808
|
|
LAKHUBEN LALABHAI RATHOD
|
()
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-035-001/800560
(Paroya)
|
1109004000NRG24300320240869339
|
30/03/2024
|
KARANBHAI JAGDISHBHAI
|
1109004WL0027200
|
KARANBHAI JAGDISHBHAI
|
00045
|
BARB0LAXBAR
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236823
|
|
KARANBHAI JAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94392
|
94392
|
|
|
|
|
|
|
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-005-001/797382
(Chikhala)
|
1109004000NRG24300320240870485
|
30/03/2024
|
SAVITABEN POPAT
|
1109004WL0027303
|
SAVITABEN POPAT
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220236787
|
|
SAVITABEN POPAT
|
()
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-005-001/797440
(Chikhala)
|
1109004000NRG24300320240870486
|
30/03/2024
|
BHUPENDRA KUMAR CHIMANBHAI DABHI
|
1109004WL0027303
|
BHUPENDRA KUMAR CHIMANBHAI DABHI
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220236815
|
|
BHUPENDRA KUMAR CHIMANBHAI DABHI
|
()
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910504
(Vartol)
|
1109004000NRG24300320240870481
|
30/03/2024
|
CHUHAN PUNJIBEN BABUBHAI
|
1109004WL0027302
|
CHUHAN PUNJIBEN BABUBHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220236784
|
|
CHUHAN PUNJIBEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940895
(Gadu)
|
1109004000NRG24300320240870653
|
30/03/2024
|
vankar kodiben bharatbhai
|
1109004WL0027320
|
vankar kodiben bharatbhai
|
00057
|
BARB0BGGBXX
|
1136
|
1136
|
Rejected
|
23/04/2024
|
|
3220236717
|
No Such Account
|
|
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940930
(Gadu)
|
1109004000NRG24300320240870654
|
30/03/2024
|
Vankar sonalben kiranbhai
|
1109004WL0027320
|
Vankar sonalben kiranbhai
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Rejected
|
23/04/2024
|
|
3220236714
|
No Such Account
|
|
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952711
(Paroya)
|
1109004000NRG24300320240869315
|
30/03/2024
|
ASHOKBHAI BABUBHAI MAKVANA
|
1109004WL0027200
|
ASHOKBHAI BABUBHAI MAKVANA
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Rejected
|
23/04/2024
|
|
3220236716
|
No Such Account
|
|
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952711
(Paroya)
|
1109004000NRG24300320240869316
|
30/03/2024
|
ASHOKBHAI BABUBHAI MAKVANA
|
1109004WL0027200
|
ASHOKBHAI BABUBHAI MAKVANA
|
00057
|
BARB0BGGBXX
|
1104
|
1104
|
Rejected
|
23/04/2024
|
|
3220236715
|
No Such Account
|
|
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-035-001/806885
(Paroya)
|
1109004000NRG24300320240869340
|
30/03/2024
|
DABHI MAHESHBHAI KACHARABHAI
|
1109004WL0027200
|
DABHI MAHESHBHAI KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220236720
|
|
DABHI MAHESHBHAI KACHARABHAI
|
()
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-035-001/806885
(Paroya)
|
1109004000NRG24300320240869341
|
30/03/2024
|
DABHI MAHESHBHAI KACHARABHAI
|
1109004WL0027200
|
DABHI MAHESHBHAI KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220236721
|
|
DABHI MAHESHBHAI KACHARABHAI
|
()
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910414
(Vartol)
|
1109004000NRG24300320240870479
|
30/03/2024
|
KHAIR BACHUBHAI
|
1109004WL0027302
|
KHAIR BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1153
|
1153
|
Processed
|
23/04/2024
|
|
3220236719
|
|
KHAIR BACHUBHAI
|
()
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910414
(Vartol)
|
1109004000NRG24300320240870480
|
30/03/2024
|
KHAIR BACHUBHAI
|
1109004WL0027302
|
KHAIR BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1112
|
1112
|
Processed
|
23/04/2024
|
|
3220236718
|
|
KHAIR BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8793
|
8793
|
|
|
|
|
|
|
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-005-001/7939455
(Chikhala)
|
1109004000NRG24300320240870482
|
30/03/2024
|
DABHI NILESHBHAI BHARATBHAI
|
1109004WL0027303
|
DABHI NILESHBHAI BHARATBHAI
|
00415
|
SBIN0001255
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220236798
|
|
MS HINABEN NILESHBHAI DABHI
|
()
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-005-001/797382
(Chikhala)
|
1109004000NRG24300320240870484
|
30/03/2024
|
POPATIBHAI
|
1109004WL0027303
|
POPATIBHAI
|
00415
|
SBIN0001255
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220236785
|
|
MR POPATBHAI DHULABHAI DAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-049-004/7935322
(Unchi Dhanal)
|
1109004000NRG24300320240870715
|
30/03/2024
|
KHOKHARIYA LANKABEN NARESHBHAI
|
1109004WL0027331
|
KHOKHARIYA LANKABEN NARESHBHAI
|
00415
|
SBIN0007630
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220236786
|
|
MR NARESHBHAI NARAYANBHAI KHOKHARIYA
|
()
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-049-004/7936272
(Unchi Dhanal)
|
1109004000NRG24300320240870716
|
30/03/2024
|
SAVITABEN.
|
1109004WL0027331
|
SAVITABEN.
|
00415
|
SBIN0007630
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220236788
|
|
MRS SAVITABEN LAXMANBHAI KHOKHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-005-001/7939465
(Chikhala)
|
1109004000NRG24300320240870483
|
30/03/2024
|
DAYANI SHANTABEN RAKESHBHAI
|
1109004WL0027303
|
DAYANI SHANTABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220236791
|
|
DAYANI SHANTABEN RAKESHBHAI
|
()
|
|
109
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116407
(Vartol)
|
1109004000NRG24300320240870475
|
30/03/2024
|
GAMAR RAHULBHAI MASHRUBHAI
|
1109004WL0027302
|
GAMAR RAHULBHAI MASHRUBHAI
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
23/04/2024
|
|
3220236819
|
|
GAMAR RAHULBHAI MASHRUBHAI
|
()
|
|
110
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116407
(Vartol)
|
1109004000NRG24300320240870476
|
30/03/2024
|
GAMAR RAHULBHAI MASHRUBHAI
|
1109004WL0027302
|
GAMAR RAHULBHAI MASHRUBHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
3220236820
|
|
GAMAR RAHULBHAI MASHRUBHAI
|
()
|
|
111
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116407
(Vartol)
|
1109004000NRG24300320240870477
|
30/03/2024
|
GAMAR RAHULBHAI MASHRUBHAI
|
1109004WL0027302
|
GAMAR RAHULBHAI MASHRUBHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
23/04/2024
|
|
3220236821
|
|
GAMAR RAHULBHAI MASHRUBHAI
|
()
|
|
112
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116407
(Vartol)
|
1109004000NRG24300320240870478
|
30/03/2024
|
GAMAR RAHULBHAI MASHRUBHAI
|
1109004WL0027302
|
GAMAR RAHULBHAI MASHRUBHAI
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
23/04/2024
|
|
3220236822
|
|
GAMAR RAHULBHAI MASHRUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8383
|
8383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194381
|
194381
|
|
|
|
|
|
|
|