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-09-004-014-001/7952927 (Ambai Gadha)
|
1109004000NRG24090520230111887
|
11/05/2023
|
BHAGOT LALAJIBHAI MANUBHAI
|
1109004WL002198
|
BHAGOT LALAJIBHAI MANUBHAI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687200
|
|
BHAGOT LALAJIBHAI MANUBHAI
|
()
|
2
|
KHEDBRAHMA
|
GJ-09-004-014-002/7953023 (Ambai Gadha)
|
1109004000NRG24090520230111922
|
11/05/2023
|
KHANT PRAKASHBHAI REVABHAI
|
1109004WL002200
|
KHANT PRAKASHBHAI REVABHAI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687192
|
|
KHANT PRAKASHBHAI REVABHAI
|
()
|
3
|
KHEDBRAHMA
|
GJ-09-004-032-003/709363854 (Nava Mota)
|
1109004000NRG24110520230125896
|
11/05/2023
|
laxmanbhai rameshbhai
|
1109004WL002412
|
laxmanbhai rameshbhai
|
00045
|
BARB0DBAGIY
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1636687195
|
|
laxmanbhai rameshbhai
|
()
|
4
|
KHEDBRAHMA
|
GJ-09-004-046-001/7995019544 (Zanzava Panai)
|
1109004000NRG24100520230119801
|
11/05/2023
|
Bharatbha Najabhai dabhi
|
1109004WL002332
|
Bharatbha Najabhai dabhi
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687194
|
|
Bharatbha Najabhai dabhi
|
()
|
5
|
KHEDBRAHMA
|
GJ-09-004-046-001/9795602224 (Zanzava Panai)
|
1109004000NRG24100520230119841
|
11/05/2023
|
Jagubhai padmabhai dabhi
|
1109004WL002335
|
Jagubhai padmabhai dabhi
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687197
|
|
Jagubhai padmabhai dabhi
|
()
|
6
|
KHEDBRAHMA
|
GJ-09-004-046-002/7947723 (Zanzava Panai)
|
1109004000NRG24100520230119828
|
11/05/2023
|
PARGI SHRAVANBHAI KANTIBHAI
|
1109004WL002334
|
PARGI SHRAVANBHAI KANTIBHAI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687193
|
|
PARGI SHRAVANBHAI KANTIBHAI
|
()
|
7
|
KHEDBRAHMA
|
GJ-09-004-046-002/7947736 (Zanzava Panai)
|
1109004000NRG24110520230122819
|
11/05/2023
|
Parmar maluben Rameshbhai
|
1109004WL002363
|
Parmar maluben Rameshbhai
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687198
|
|
Parmar maluben Rameshbhai
|
()
|
8
|
KHEDBRAHMA
|
GJ-09-004-046-002/79501393 (Zanzava Panai)
|
1109004000NRG24100520230119845
|
11/05/2023
|
HINABEN RATABHAI PARGI
|
1109004WL002335
|
HINABEN RATABHAI PARGI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687190
|
|
HINABEN RATABHAI PARGI
|
()
|
9
|
KHEDBRAHMA
|
GJ-09-004-046-002/79501393 (Zanzava Panai)
|
1109004000NRG24100520230119846
|
11/05/2023
|
PARGI RATABHAI MALABHAI
|
1109004WL002335
|
PARGI RATABHAI MALABHAI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687189
|
|
PARGI RATABHAI MALABHAI
|
()
|
10
|
KHEDBRAHMA
|
GJ-09-004-046-002/795019182 (Zanzava Panai)
|
1109004000NRG24100520230119853
|
11/05/2023
|
PARGI KELIBEN MAGANBHAI
|
1109004WL002336
|
PARGI KELIBEN MAGANBHAI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687201
|
|
PARGI KELIBEN MAGANBHAI
|
()
|
11
|
KHEDBRAHMA
|
GJ-09-004-046-002/9795602140 (Zanzava Panai)
|
1109004000NRG24100520230119819
|
11/05/2023
|
Rameshbhai Vajabhai Parmar
|
1109004WL002333
|
Rameshbhai Vajabhai Parmar
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687191
|
|
Rameshbhai Vajabhai Parmar
|
()
|
12
|
KHEDBRAHMA
|
GJ-09-004-046-002/9795602141 (Zanzava Panai)
|
1109004000NRG24100520230119822
|
11/05/2023
|
Lalitaben Laxmanbhai Parmar
|
1109004WL002333
|
Lalitaben Laxmanbhai Parmar
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687199
|
|
Lalitaben Laxmanbhai Parmar
|
()
|
13
|
KHEDBRAHMA
|
GJ-09-004-046-002/9795602141 (Zanzava Panai)
|
1109004000NRG24100520230119821
|
11/05/2023
|
Laxmanbhai Vajabhai Parmar
|
1109004WL002333
|
Laxmanbhai Vajabhai Parmar
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687196
|
|
Laxmanbhai Vajabhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43976
|
43976
|
|
|
|
|
|
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-044-001/79469277 (Valran)
|
1109004000NRG24110520230124577
|
11/05/2023
|
BHARATBHAI HARIBHAI RATHOD
|
1109004WL002394
|
BHARATBHAI HARIBHAI RATHOD
|
00045
|
BARB0DBKBRM
|
985
|
985
|
Processed
|
17/05/2023
|
|
1636687203
|
|
BHARATBHAI HARIBHAI RATHOD
|
()
|
15
|
KHEDBRAHMA
|
GJ-09-004-046-002/79501486 (Zanzava Panai)
|
1109004000NRG24100520230119833
|
11/05/2023
|
Shrvanbhai Bhurabhai taral
|
1109004WL002334
|
Shrvanbhai Bhurabhai taral
|
00045
|
BARB0DBKBRM
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687202
|
|
Shrvanbhai Bhurabhai taral
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4331
|
4331
|
|
|
|
|
|
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948224 (Didhiya)
|
1109004000NRG24100520230116566
|
11/05/2023
|
RATHOD SULAXBHAI PRABHUBHAI
|
1109004WL002259
|
RATHOD SULAXBHAI PRABHUBHAI
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1636687217
|
|
RATHOD SULAXBHAI PRABHUBHAI
|
()
|
17
|
KHEDBRAHMA
|
GJ-09-004-012-001/7994833567 (Didhiya)
|
1109004000NRG24100520230116667
|
11/05/2023
|
RESHAMABEN bhemabhai Pagi
|
1109004WL002261
|
RESHAMABEN bhemabhai Pagi
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1636687216
|
|
RESHAMABEN bhemabhai Pagi
|
()
|
18
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948001 (Didhiya)
|
1109004000NRG24100520230116670
|
11/05/2023
|
begadiya manabhai
|
1109004WL002261
|
begadiya manabhai
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1636687211
|
|
begadiya manabhai
|
()
|
19
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948671-A (Didhiya)
|
1109004000NRG24100520230118588
|
11/05/2023
|
ARSODA HADABHAI SENABHAI
|
1109004WL002303
|
ARSODA HADABHAI SENABHAI
|
00045
|
BARB0DBLPUR
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
1636687213
|
|
ARSODA HADABHAI SENABHAI
|
()
|
20
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948690 (Didhiya)
|
1109004000NRG24100520230118593
|
11/05/2023
|
ARSODA BABUBHAI MAKNABHAI
|
1109004WL002303
|
ARSODA BABUBHAI MAKNABHAI
|
00045
|
BARB0DBLPUR
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
1636687243
|
|
ARSODA BABUBHAI MAKNABHAI
|
()
|
21
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833706 (Didhiya)
|
1109004000NRG24100520230116569
|
11/05/2023
|
bhavanaben Maheshbhai
|
1109004WL002259
|
bhavanaben Maheshbhai
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1636687242
|
|
bhavanaben Maheshbhai
|
()
|
22
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833707 (Didhiya)
|
1109004000NRG24100520230116572
|
11/05/2023
|
Kodaniben Ashokbhai Angari
|
1109004WL002259
|
Kodaniben Ashokbhai Angari
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1636687250
|
|
Kodaniben Ashokbhai Angari
|
()
|
23
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833772 (Didhiya)
|
1109004000NRG24100520230118624
|
11/05/2023
|
Kher Dilip Bhai Lukabhai
|
1109004WL002303
|
Kher Dilip Bhai Lukabhai
|
00045
|
BARB0DBLPUR
|
1430
|
1430
|
Processed
|
17/05/2023
|
|
1636687210
|
|
Kher Dilip Bhai Lukabhai
|
()
|
24
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833773 (Didhiya)
|
1109004000NRG24100520230118626
|
11/05/2023
|
ARSODA SANJAYBHAI CHHGAN
|
1109004WL002303
|
ARSODA SANJAYBHAI CHHGAN
|
00045
|
BARB0DBLPUR
|
390
|
390
|
Processed
|
17/05/2023
|
|
1636687244
|
|
ARSODA SANJAYBHAI CHHGAN
|
()
|
25
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833775 (Didhiya)
|
1109004000NRG24100520230118628
|
11/05/2023
|
Taral Sonaben
|
1109004WL002303
|
Taral Sonaben
|
00045
|
BARB0DBLPUR
|
650
|
650
|
Processed
|
17/05/2023
|
|
1636687245
|
|
Taral Sonaben
|
()
|
26
|
KHEDBRAHMA
|
GJ-09-004-012-003/7947603 (Didhiya)
|
1109004000NRG24100520230118231
|
11/05/2023
|
KHER DHARMABHAI RUPABHAI
|
1109004WL002294
|
KHER DHARMABHAI RUPABHAI
|
00045
|
BARB0DBLPUR
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1636687209
|
|
KHER DHARMABHAI RUPABHAI
|
()
|
27
|
KHEDBRAHMA
|
GJ-09-004-012-003/7947603 (Didhiya)
|
1109004000NRG24100520230118232
|
11/05/2023
|
revabhai dharmabhai khair
|
1109004WL002294
|
revabhai dharmabhai khair
|
00045
|
BARB0DBLPUR
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1636687226
|
|
revabhai dharmabhai khair
|
()
|
28
|
KHEDBRAHMA
|
GJ-09-004-012-003/799883386 (Didhiya)
|
1109004000NRG24100520230118239
|
11/05/2023
|
bhavnaben pravinbhai khair
|
1109004WL002294
|
bhavnaben pravinbhai khair
|
00045
|
BARB0DBLPUR
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1636687231
|
|
bhavnaben pravinbhai khair
|
()
|
29
|
KHEDBRAHMA
|
GJ-09-004-012-003/799883386 (Didhiya)
|
1109004000NRG24100520230118238
|
11/05/2023
|
pravinkumar masrubhai kher
|
1109004WL002294
|
pravinkumar masrubhai kher
|
00045
|
BARB0DBLPUR
|
2629
|
2629
|
Processed
|
17/05/2023
|
|
1636687215
|
|
pravinkumar masrubhai kher
|
()
|
30
|
KHEDBRAHMA
|
GJ-09-004-012-003/799883387 (Didhiya)
|
1109004000NRG24100520230118240
|
11/05/2023
|
Dinesh hai Saybabhai Khair
|
1109004WL002294
|
Dinesh hai Saybabhai Khair
|
00045
|
BARB0DBLPUR
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1636687239
|
|
Dinesh hai Saybabhai Khair
|
()
|
31
|
KHEDBRAHMA
|
GJ-09-004-012-003/799883387 (Didhiya)
|
1109004000NRG24100520230118241
|
11/05/2023
|
Mevaben Dineshbhai Khair
|
1109004WL002294
|
Mevaben Dineshbhai Khair
|
00045
|
BARB0DBLPUR
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1636687225
|
|
Mevaben Dineshbhai Khair
|
()
|
32
|
KHEDBRAHMA
|
GJ-09-004-012-003/799883387-A (Didhiya)
|
1109004000NRG24100520230118242
|
11/05/2023
|
Rumalbhai Arjanbhai Khair
|
1109004WL002294
|
Rumalbhai Arjanbhai Khair
|
00045
|
BARB0DBLPUR
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1636687221
|
|
Rumalbhai Arjanbhai Khair
|
()
|
33
|
KHEDBRAHMA
|
GJ-09-004-012-003/799883387-A (Didhiya)
|
1109004000NRG24100520230118243
|
11/05/2023
|
Shitaben Rumalbhai Gamar
|
1109004WL002294
|
Shitaben Rumalbhai Gamar
|
00045
|
BARB0DBLPUR
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1636687223
|
|
Shitaben Rumalbhai Gamar
|
()
|
34
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833870 (Didhiya)
|
1109004000NRG24100520230118244
|
11/05/2023
|
Khair Nareshbhai Saybabhai
|
1109004WL002294
|
Khair Nareshbhai Saybabhai
|
00045
|
BARB0DBLPUR
|
1827
|
1827
|
Processed
|
17/05/2023
|
|
1636687249
|
|
Khair Nareshbhai Saybabhai
|
()
|
35
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833870 (Didhiya)
|
1109004000NRG24100520230118245
|
11/05/2023
|
Vijyaben Nareshbhai Khair
|
1109004WL002294
|
Vijyaben Nareshbhai Khair
|
00045
|
BARB0DBLPUR
|
1827
|
1827
|
Processed
|
17/05/2023
|
|
1636687224
|
|
Vijyaben Nareshbhai Khair
|
()
|
36
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833871 (Didhiya)
|
1109004000NRG24100520230118247
|
11/05/2023
|
Gitaben Sankarbhai Khair
|
1109004WL002294
|
Gitaben Sankarbhai Khair
|
00045
|
BARB0DBLPUR
|
203
|
203
|
Processed
|
17/05/2023
|
|
1636687228
|
|
Gitaben Sankarbhai Khair
|
()
|
37
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833871 (Didhiya)
|
1109004000NRG24100520230118246
|
11/05/2023
|
Sankarbhai Hablabhai Khair
|
1109004WL002294
|
Sankarbhai Hablabhai Khair
|
00045
|
BARB0DBLPUR
|
1827
|
1827
|
Processed
|
17/05/2023
|
|
1636687230
|
|
Sankarbhai Hablabhai Khair
|
()
|
38
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833873 (Didhiya)
|
1109004000NRG24100520230118248
|
11/05/2023
|
Sankarbhai Harjibhai
|
1109004WL002294
|
Sankarbhai Harjibhai
|
00045
|
BARB0DBLPUR
|
406
|
406
|
Processed
|
17/05/2023
|
|
1636687238
|
|
Sankarbhai Harjibhai
|
()
|
39
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833874 (Didhiya)
|
1109004000NRG24100520230118249
|
11/05/2023
|
Manubhai Somabhai Khair
|
1109004WL002294
|
Manubhai Somabhai Khair
|
00045
|
BARB0DBLPUR
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1636687222
|
|
Manubhai Somabhai Khair
|
()
|
40
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833874 (Didhiya)
|
1109004000NRG24100520230118250
|
11/05/2023
|
Vashaben Manubhai Khair
|
1109004WL002294
|
Vashaben Manubhai Khair
|
00045
|
BARB0DBLPUR
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1636687214
|
|
Vashaben Manubhai Khair
|
()
|
41
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833875 (Didhiya)
|
1109004000NRG24100520230118252
|
11/05/2023
|
Ashaben Popatbhai
|
1109004WL002294
|
Ashaben Popatbhai
|
00045
|
BARB0DBLPUR
|
1421
|
1421
|
Processed
|
17/05/2023
|
|
1636687236
|
|
Ashaben Popatbhai
|
()
|
42
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833875 (Didhiya)
|
1109004000NRG24100520230118251
|
11/05/2023
|
Popat hai Mohanbhai Parghi
|
1109004WL002294
|
Popat hai Mohanbhai Parghi
|
00045
|
BARB0DBLPUR
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1636687234
|
|
Popat hai Mohanbhai Parghi
|
()
|
43
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833876 (Didhiya)
|
1109004000NRG24100520230118253
|
11/05/2023
|
Balvantbhai Hablabhai Khair
|
1109004WL002294
|
Balvantbhai Hablabhai Khair
|
00045
|
BARB0DBLPUR
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1636687220
|
|
Balvantbhai Hablabhai Khair
|
()
|
44
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833876 (Didhiya)
|
1109004000NRG24100520230118254
|
11/05/2023
|
Mashruliben Balvantbhai Khair
|
1109004WL002294
|
Mashruliben Balvantbhai Khair
|
00045
|
BARB0DBLPUR
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1636687219
|
|
Mashruliben Balvantbhai Khair
|
()
|
45
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833877 (Didhiya)
|
1109004000NRG24100520230118256
|
11/05/2023
|
Keliben Somabhai Khair
|
1109004WL002294
|
Keliben Somabhai Khair
|
00045
|
BARB0DBLPUR
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1636687248
|
|
Keliben Somabhai Khair
|
()
|
46
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833877 (Didhiya)
|
1109004000NRG24100520230118255
|
11/05/2023
|
Somabhai Habdabhai Khair
|
1109004WL002294
|
Somabhai Habdabhai Khair
|
00045
|
BARB0DBLPUR
|
1827
|
1827
|
Processed
|
17/05/2023
|
|
1636687206
|
|
Somabhai Habdabhai Khair
|
()
|
47
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833878 (Didhiya)
|
1109004000NRG24100520230118258
|
11/05/2023
|
Vinaben Vithalbhai Khair
|
1109004WL002294
|
Vinaben Vithalbhai Khair
|
00045
|
BARB0DBLPUR
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1636687212
|
|
Vinaben Vithalbhai Khair
|
()
|
48
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833878 (Didhiya)
|
1109004000NRG24100520230118257
|
11/05/2023
|
Vithalbhai Lukabhai Khair
|
1109004WL002294
|
Vithalbhai Lukabhai Khair
|
00045
|
BARB0DBLPUR
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1636687218
|
|
Vithalbhai Lukabhai Khair
|
()
|
49
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833879 (Didhiya)
|
1109004000NRG24100520230118260
|
11/05/2023
|
Menuben Narayanbhai Khair
|
1109004WL002294
|
Menuben Narayanbhai Khair
|
00045
|
BARB0DBLPUR
|
2233
|
2233
|
Processed
|
17/05/2023
|
|
1636687233
|
|
Menuben Narayanbhai Khair
|
()
|
50
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833879 (Didhiya)
|
1109004000NRG24100520230118259
|
11/05/2023
|
Narayan hai Arjanbhai Khair
|
1109004WL002294
|
Narayan hai Arjanbhai Khair
|
00045
|
BARB0DBLPUR
|
2390
|
2390
|
Processed
|
17/05/2023
|
|
1636687241
|
|
Narayan hai Arjanbhai Khair
|
()
|
51
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833881 (Didhiya)
|
1109004000NRG24100520230118261
|
11/05/2023
|
Hansaben Ravjibhai
|
1109004WL002294
|
Hansaben Ravjibhai
|
00045
|
BARB0DBLPUR
|
1827
|
1827
|
Rejected
|
17/05/2023
|
|
1636687204
|
No Such Account
|
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833882 (Didhiya)
|
1109004000NRG24100520230118262
|
11/05/2023
|
Lukeshbhai Arjanbhai Gamar
|
1109004WL002294
|
Lukeshbhai Arjanbhai Gamar
|
00045
|
BARB0DBLPUR
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1636687235
|
|
Lukeshbhai Arjanbhai Gamar
|
()
|
53
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833882 (Didhiya)
|
1109004000NRG24100520230118263
|
11/05/2023
|
Sataven Lukabhai Gamar
|
1109004WL002294
|
Sataven Lukabhai Gamar
|
00045
|
BARB0DBLPUR
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1636687232
|
|
Sataven Lukabhai Gamar
|
()
|
54
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833885 (Didhiya)
|
1109004000NRG24100520230118264
|
11/05/2023
|
Kanuben Varibhai Khair
|
1109004WL002294
|
Kanuben Varibhai Khair
|
00045
|
BARB0DBLPUR
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1636687247
|
|
Kanuben Varibhai Khair
|
()
|
55
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833886 (Didhiya)
|
1109004000NRG24100520230118265
|
11/05/2023
|
Keliben Sakrabhai Khair
|
1109004WL002294
|
Keliben Sakrabhai Khair
|
00045
|
BARB0DBLPUR
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1636687237
|
|
Keliben Sakrabhai Khair
|
()
|
56
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833887 (Didhiya)
|
1109004000NRG24100520230118266
|
11/05/2023
|
Rajeshkumar Lukabhai Khair
|
1109004WL002294
|
Rajeshkumar Lukabhai Khair
|
00045
|
BARB0DBLPUR
|
2390
|
2390
|
Processed
|
17/05/2023
|
|
1636687208
|
|
Rajeshkumar Lukabhai Khair
|
()
|
57
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833888 (Didhiya)
|
1109004000NRG24100520230118267
|
11/05/2023
|
Gopalbhai Nanabhai Gamar
|
1109004WL002294
|
Gopalbhai Nanabhai Gamar
|
00045
|
BARB0DBLPUR
|
2151
|
2151
|
Processed
|
17/05/2023
|
|
1636687240
|
|
Gopalbhai Nanabhai Gamar
|
()
|
58
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833889 (Didhiya)
|
1109004000NRG24100520230118268
|
11/05/2023
|
Lilaben Hemtabhai
|
1109004WL002294
|
Lilaben Hemtabhai
|
00045
|
BARB0DBLPUR
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636687246
|
|
Lilaben Hemtabhai
|
()
|
59
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833890 (Didhiya)
|
1109004000NRG24100520230118269
|
11/05/2023
|
Sovanbhai Arjanbhai Gamar
|
1109004WL002294
|
Sovanbhai Arjanbhai Gamar
|
00045
|
BARB0DBLPUR
|
2629
|
2629
|
Processed
|
17/05/2023
|
|
1636687207
|
|
Sovanbhai Arjanbhai Gamar
|
()
|
60
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833891 (Didhiya)
|
1109004000NRG24100520230118270
|
11/05/2023
|
gitaben Rameshbhai
|
1109004WL002294
|
gitaben Rameshbhai
|
00045
|
BARB0DBLPUR
|
1912
|
1912
|
Processed
|
17/05/2023
|
|
1636687229
|
|
gitaben Rameshbhai
|
()
|
61
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833893 (Didhiya)
|
1109004000NRG24100520230118271
|
11/05/2023
|
Parghi Kapilaben Lalitbhai
|
1109004WL002294
|
Parghi Kapilaben Lalitbhai
|
00045
|
BARB0DBLPUR
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636687205
|
|
Parghi Kapilaben Lalitbhai
|
()
|
62
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833895 (Didhiya)
|
1109004000NRG24100520230118273
|
11/05/2023
|
Sardar hai Rupabhai Khair
|
1109004WL002294
|
Sardar hai Rupabhai Khair
|
00045
|
BARB0DBLPUR
|
2629
|
2629
|
Processed
|
17/05/2023
|
|
1636687227
|
|
Sardar hai Rupabhai Khair
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97246
|
97246
|
|
|
|
|
|
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-012-003/70948213 (Didhiya)
|
1109004000NRG24100520230118230
|
11/05/2023
|
INDIRABEN MALJIBHAI
|
1109004WL002294
|
INDIRABEN MALJIBHAI
|
00045
|
BARB0KHEDBR
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1636687252
|
|
INDIRABEN MALJIBHAI
|
()
|
64
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833894 (Didhiya)
|
1109004000NRG24100520230118272
|
11/05/2023
|
Naynaben Rupabhai Parghi
|
1109004WL002294
|
Naynaben Rupabhai Parghi
|
00045
|
BARB0KHEDBR
|
2390
|
2390
|
Processed
|
17/05/2023
|
|
1636687251
|
|
Naynaben Rupabhai Parghi
|
()
|
65
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911448 (Khedva)
|
1109004000NRG24090520230112311
|
11/05/2023
|
GAMAR JASIBEN GUJARABHAI
|
1109004WL002207
|
GAMAR JASIBEN GUJARABHAI
|
00045
|
BARB0KHEDBR
|
2151
|
2151
|
Processed
|
17/05/2023
|
|
1636687253
|
|
GAMAR JASIBEN GUJARABHAI
|
()
|
66
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951912170 (Khedva)
|
1109004000NRG24090520230112314
|
11/05/2023
|
DAMA LAVJIBHAI BABUBHAI
|
1109004WL002208
|
DAMA LAVJIBHAI BABUBHAI
|
00045
|
BARB0KHEDBR
|
2151
|
2151
|
Processed
|
17/05/2023
|
|
1636687255
|
|
DAMA LAVJIBHAI BABUBHAI
|
()
|
67
|
KHEDBRAHMA
|
GJ-09-004-025-005/7962049 (Khedva)
|
1109004000NRG24090520230112313
|
11/05/2023
|
PARGI SOMABHAI GUJARABHAI
|
1109004WL002207
|
PARGI SOMABHAI GUJARABHAI
|
00045
|
BARB0KHEDBR
|
2151
|
2151
|
Processed
|
17/05/2023
|
|
1636687254
|
|
PARGI SOMABHAI GUJARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10873
|
10873
|
|
|
|
|
|
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-028-001/7939165 (Lakshmipura)
|
1109004000NRG24110520230129728
|
11/05/2023
|
PARGHI SAVJIBHAI RUPAJI
|
1109004WL002489
|
PARGHI SAVJIBHAI RUPAJI
|
00045
|
BARB0LAXBAR
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1636687256
|
|
PARGHI SAVJIBHAI RUPAJI
|
()
|
69
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555896 (Lakshmipura)
|
1109004000NRG24110520230129730
|
11/05/2023
|
GAMAR RAJESHBHAI KANTIBHAI
|
1109004WL002489
|
GAMAR RAJESHBHAI KANTIBHAI
|
00045
|
BARB0LAXBAR
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1636687262
|
|
GAMAR RAJESHBHAI KANTIBHAI
|
()
|
70
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556032 (Lakshmipura)
|
1109004000NRG24110520230129745
|
11/05/2023
|
PARGHI SAVITABEN BHARATBHAI
|
1109004WL002489
|
PARGHI SAVITABEN BHARATBHAI
|
00045
|
BARB0LAXBAR
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1636687263
|
|
PARGHI SAVITABEN BHARATBHAI
|
()
|
71
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556033 (Lakshmipura)
|
1109004000NRG24110520230129746
|
11/05/2023
|
DABHI KIRANKUMAR PREMJIBHAI
|
1109004WL002489
|
DABHI KIRANKUMAR PREMJIBHAI
|
00045
|
BARB0LAXBAR
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636687257
|
|
DABHI KIRANKUMAR PREMJIBHAI
|
()
|
72
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556169 (Lakshmipura)
|
1109004000NRG24110520230129751
|
11/05/2023
|
KODARVI ATULBHAI MAGANBHAI
|
1109004WL002489
|
KODARVI ATULBHAI MAGANBHAI
|
00045
|
BARB0LAXBAR
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1636687269
|
|
KODARVI ATULBHAI MAGANBHAI
|
()
|
73
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556169 (Lakshmipura)
|
1109004000NRG24110520230129750
|
11/05/2023
|
KODARVI SUMABEN MAGANBHAI
|
1109004WL002489
|
KODARVI SUMABEN MAGANBHAI
|
00045
|
BARB0LAXBAR
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1636687266
|
|
KODARVI SUMABEN MAGANBHAI
|
()
|
74
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556171 (Lakshmipura)
|
1109004000NRG24110520230129752
|
11/05/2023
|
BUBADIYA NAGINBHAI CHUNABHAI
|
1109004WL002489
|
BUBADIYA NAGINBHAI CHUNABHAI
|
00045
|
BARB0LAXBAR
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1636687261
|
|
BUBADIYA NAGINBHAI CHUNABHAI
|
()
|
75
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556171 (Lakshmipura)
|
1109004000NRG24110520230129753
|
11/05/2023
|
BUBADIYA SURESHBHAI CHUNABHAI
|
1109004WL002489
|
BUBADIYA SURESHBHAI CHUNABHAI
|
00045
|
BARB0LAXBAR
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1636687268
|
|
BUBADIYA SURESHBHAI CHUNABHAI
|
()
|
76
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556173 (Lakshmipura)
|
1109004000NRG24110520230129757
|
11/05/2023
|
Nikunjkumar naraynbhai Kodarvi
|
1109004WL002489
|
Nikunjkumar naraynbhai Kodarvi
|
00045
|
BARB0LAXBAR
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1636687267
|
|
Nikunjkumar naraynbhai Kodarvi
|
()
|
77
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556174 (Lakshmipura)
|
1109004000NRG24110520230129758
|
11/05/2023
|
DABHI CHAMPAKKUMAR PREMAJIBHAI
|
1109004WL002489
|
DABHI CHAMPAKKUMAR PREMAJIBHAI
|
00045
|
BARB0LAXBAR
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1636687265
|
|
DABHI CHAMPAKKUMAR PREMAJIBHAI
|
()
|
78
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556174 (Lakshmipura)
|
1109004000NRG24110520230129759
|
11/05/2023
|
DABHI KANYALAL PREMAJIBHAI
|
1109004WL002489
|
DABHI KANYALAL PREMAJIBHAI
|
00045
|
BARB0LAXBAR
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1636687259
|
|
DABHI KANYALAL PREMAJIBHAI
|
()
|
79
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556177 (Lakshmipura)
|
1109004000NRG24110520230129764
|
11/05/2023
|
GAMAR MADHUBEN PARVINBHAI
|
1109004WL002489
|
GAMAR MADHUBEN PARVINBHAI
|
00045
|
BARB0LAXBAR
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1636687264
|
|
GAMAR MADHUBEN PARVINBHAI
|
()
|
80
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556181 (Lakshmipura)
|
1109004000NRG24110520230129765
|
11/05/2023
|
DABHI JYOTSHNABEN SANJAYBHAI
|
1109004WL002489
|
DABHI JYOTSHNABEN SANJAYBHAI
|
00045
|
BARB0LAXBAR
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1636687260
|
|
DABHI JYOTSHNABEN SANJAYBHAI
|
()
|
81
|
KHEDBRAHMA
|
GJ-09-004-028-001/804767 (Lakshmipura)
|
1109004000NRG24110520230129766
|
11/05/2023
|
Bhumikaben Manabhai Dabhe
|
1109004WL002489
|
Bhumikaben Manabhai Dabhe
|
00045
|
BARB0LAXBAR
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1636687258
|
|
Bhumikaben Manabhai Dabhe
|
()
|
82
|
KHEDBRAHMA
|
GJ-09-004-028-001/804979 (Lakshmipura)
|
1109004000NRG24110520230129767
|
11/05/2023
|
MAGANBHAI
|
1109004WL002489
|
MAGANBHAI
|
00045
|
BARB0LAXBAR
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1636687292
|
|
MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17428
|
17428
|
|
|
|
|
|
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-014-002/79530325 (Ambai Gadha)
|
1109004000NRG24090520230111909
|
11/05/2023
|
KODARVI VARSHABEN CHAGANBHAI
|
1109004WL002199
|
KODARVI VARSHABEN CHAGANBHAI
|
00048
|
BKID0002404
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687293
|
|
KODARVI VARSHABEN CHAGANBHAI
|
()
|
84
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649469 (Valran)
|
1109004000NRG24110520230124678
|
11/05/2023
|
CHAUHAN MITHUNBHAI JAYNTIBH
|
1109004WL002394
|
CHAUHAN MITHUNBHAI JAYNTIBH
|
00048
|
BKID0002404
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
1636687286
|
|
CHAUHAN MITHUNBHAI JAYNTIBH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4534
|
4534
|
|
|
|
|
|
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833706 (Didhiya)
|
1109004000NRG24100520230116570
|
11/05/2023
|
Bholabhai Netabhai
|
1109004WL002259
|
Bholabhai Netabhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1636687181
|
|
Bholabhai Netabhai
|
()
|
86
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946572 (Valran)
|
1109004000NRG24110520230124554
|
11/05/2023
|
CHAUHAN BACHUBHAI RUPABHAI
|
1109004WL002394
|
CHAUHAN BACHUBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1177
|
1177
|
Rejected
|
17/05/2023
|
|
1636687179
|
No Such Account
|
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946915 (Valran)
|
1109004000NRG24110520230124564
|
11/05/2023
|
DAYANI SONALIBEN RAMESHBHAI
|
1109004WL002394
|
DAYANI SONALIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1151
|
1151
|
Processed
|
17/05/2023
|
|
1636687187
|
|
DAYANI SONALIBEN RAMESHBHAI
|
()
|
88
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946926 (Valran)
|
1109004000NRG24110520230124573
|
11/05/2023
|
CHAUHAN HINABEN DIPAKBHAI
|
1109004WL002394
|
CHAUHAN HINABEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
1177
|
1177
|
Processed
|
17/05/2023
|
|
1636687185
|
|
CHAUHAN HINABEN DIPAKBHAI
|
()
|
89
|
KHEDBRAHMA
|
GJ-09-004-044-001/79469367 (Valran)
|
1109004000NRG24110520230124593
|
11/05/2023
|
MAKVANA ATULBHAI VINUBHAI
|
1109004WL002394
|
MAKVANA ATULBHAI VINUBHAI
|
00057
|
BARB0BGGBXX
|
985
|
985
|
Processed
|
17/05/2023
|
|
1636687180
|
|
MAKVANA ATULBHAI VINUBHAI
|
()
|
90
|
KHEDBRAHMA
|
GJ-09-004-044-001/79469521 (Valran)
|
1109004000NRG24110520230124617
|
11/05/2023
|
UMBOD PAYALBEN BHARATBHAI
|
1109004WL002394
|
UMBOD PAYALBEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1177
|
1177
|
Processed
|
17/05/2023
|
|
1636687186
|
|
UMBOD PAYALBEN BHARATBHAI
|
()
|
91
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649470 (Valran)
|
1109004000NRG24110520230124679
|
11/05/2023
|
CHAUHAN SUKESHBHAI PRATAPBHAI
|
1109004WL002394
|
CHAUHAN SUKESHBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
1636687182
|
|
CHAUHAN SUKESHBHAI PRATAPBHAI
|
()
|
92
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649478 (Valran)
|
1109004000NRG24110520230124682
|
11/05/2023
|
MAKVANA SATIKBHAI KALABHA
|
1109004WL002394
|
MAKVANA SATIKBHAI KALABHA
|
00057
|
BARB0BGGBXX
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
1636687184
|
|
MAKVANA SATIKBHAI KALABHA
|
()
|
93
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649592 (Valran)
|
1109004000NRG24110520230124711
|
11/05/2023
|
BACHUBHAI PANABHAI DHRANGI
|
1109004WL002394
|
BACHUBHAI PANABHAI DHRANGI
|
00057
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
17/05/2023
|
|
1636687183
|
|
BACHUBHAI PANABHAI DHRANGI
|
()
|
94
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649595 (Valran)
|
1109004000NRG24110520230124713
|
11/05/2023
|
HANSABEN JAGDISHBHAI MAKVANA
|
1109004WL002394
|
HANSABEN JAGDISHBHAI MAKVANA
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
17/05/2023
|
|
1636687188
|
|
HANSABEN JAGDISHBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13850
|
13850
|
|
|
|
|
|
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948605 (Didhiya)
|
1109004000NRG24100520230116567
|
11/05/2023
|
ANGARI SAKABHAI
|
1109004WL002259
|
ANGARI SAKABHAI
|
00415
|
SBIN0001255
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1636687284
|
|
MR SAKABHAI DHANABHAI ANGARI
|
()
|
96
|
KHEDBRAHMA
|
GJ-09-004-014-002/7941704 (Ambai Gadha)
|
1109004000NRG24090520230111941
|
11/05/2023
|
RAJESHBHAI RESHAMABHAI KHANT
|
1109004WL002202
|
RAJESHBHAI RESHAMABHAI KHANT
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687276
|
|
MR RAJESHBHAI RESHMABHAI KHANT
|
()
|
97
|
KHEDBRAHMA
|
GJ-09-004-014-002/7953028 (Ambai Gadha)
|
1109004000NRG24090520230111879
|
11/05/2023
|
KHANT EKMALBHAI LUKABHAI
|
1109004WL002197
|
KHANT EKMALBHAI LUKABHAI
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687275
|
|
MR IKAMALBHAI LUKABHAI KHANT
|
()
|
98
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649468 (Valran)
|
1109004000NRG24110520230124676
|
11/05/2023
|
CHAUHAN SUDHIRBHAI MANJUBHAI
|
1109004WL002394
|
CHAUHAN SUDHIRBHAI MANJUBHAI
|
00415
|
SBIN0001255
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
1636687274
|
|
MR SUDHIRKUMAR MANJUBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11704
|
11704
|
|
|
|
|
|
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-014-001/781285 (Ambai Gadha)
|
1109004000NRG24090520230111881
|
11/05/2023
|
MAKVANA ISHVERBHAI AMTHABHAI
|
1109004WL002198
|
MAKVANA ISHVERBHAI AMTHABHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687279
|
|
MR ISHAVARBHAI AMATHABHAI MAKVANA
|
()
|
100
|
KHEDBRAHMA
|
GJ-09-004-014-001/781523 (Ambai Gadha)
|
1109004000NRG24090520230111885
|
11/05/2023
|
DAYANI AJMELBHAI LALABHAI
|
1109004WL002198
|
DAYANI AJMELBHAI LALABHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687278
|
|
MR AJMELBHAI LALABHAI DAYANI
|
()
|
101
|
KHEDBRAHMA
|
GJ-09-004-014-001/781523 (Ambai Gadha)
|
1109004000NRG24090520230111886
|
11/05/2023
|
DAYANI DHULIBEN AJMELBHAI
|
1109004WL002198
|
DAYANI DHULIBEN AJMELBHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687281
|
|
MRS DHULIBEN AJMERBHAI DAYANI
|
()
|
102
|
KHEDBRAHMA
|
GJ-09-004-014-001/7952914 (Ambai Gadha)
|
1109004000NRG24090520230111870
|
11/05/2023
|
CHULIYA BHIKHABHAI TALABHAI
|
1109004WL002197
|
CHULIYA BHIKHABHAI TALABHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687283
|
|
MR BHIKHABHAI TALABHAI CHULIYA
|
()
|
103
|
KHEDBRAHMA
|
GJ-09-004-014-001/7952914 (Ambai Gadha)
|
1109004000NRG24090520230111871
|
11/05/2023
|
CHULIYA SAMUBEN BHIKHABHAI
|
1109004WL002197
|
CHULIYA SAMUBEN BHIKHABHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687280
|
|
MRS SHAMUBEN BHIKHABHAI CHULLIYA
|
()
|
104
|
KHEDBRAHMA
|
GJ-09-004-014-001/79530338 (Ambai Gadha)
|
1109004000NRG24090520230111915
|
11/05/2023
|
Sharadaben Natavarbhai Raval
|
1109004WL002200
|
Sharadaben Natavarbhai Raval
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687282
|
|
MR SHARADABEN NATAVARBHAI RAVAL
|
()
|
105
|
KHEDBRAHMA
|
GJ-09-004-014-002/244 (Ambai Gadha)
|
1109004000NRG24090520230111899
|
11/05/2023
|
MAKAVANA NANABHAI VAJABHAI
|
1109004WL002199
|
MAKAVANA NANABHAI VAJABHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687277
|
|
MR NANABHI VAJABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-032-003/70936276 (Nava Mota)
|
1109004000NRG24110520230125907
|
11/05/2023
|
Chandrikaben Rameshbhai Parmar
|
1109004WL002413
|
Chandrikaben Rameshbhai Parmar
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1636687291
|
|
Chandrikaben Rameshbhai Parmar
|
()
|
107
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946555 (Valran)
|
1109004000NRG24110520230124551
|
11/05/2023
|
rachanaben
|
1109004WL002394
|
rachanaben
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
17/05/2023
|
|
1636687270
|
|
rachanaben
|
()
|
108
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946555 (Valran)
|
1109004000NRG24110520230124550
|
11/05/2023
|
TEJASH
|
1109004WL002394
|
TEJASH
|
00502
|
BKDN0700000
|
1099
|
1099
|
Processed
|
17/05/2023
|
|
1636687288
|
|
TEJASH
|
()
|
109
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946565 (Valran)
|
1109004000NRG24110520230124552
|
11/05/2023
|
MAKVANA ALPESHBHAI GAGABHAI
|
1109004WL002394
|
MAKVANA ALPESHBHAI GAGABHAI
|
00502
|
BKDN0700000
|
1177
|
1177
|
Rejected
|
17/05/2023
|
|
1636687271
|
Account closed
|
|
|
110
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946565 (Valran)
|
1109004000NRG24110520230124553
|
11/05/2023
|
MAKVANA RITABEN ALPESHBHAI
|
1109004WL002394
|
MAKVANA RITABEN ALPESHBHAI
|
00502
|
BKDN0700000
|
1177
|
1177
|
Processed
|
17/05/2023
|
|
1636687272
|
|
MAKVANA RITABEN ALPESHBHAI
|
()
|
111
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649443 (Valran)
|
1109004000NRG24110520230124663
|
11/05/2023
|
MAKVANA ANJANABEN VIJAYBHAI
|
1109004WL002394
|
MAKVANA ANJANABEN VIJAYBHAI
|
00502
|
BKDN0700000
|
1188
|
1188
|
Rejected
|
17/05/2023
|
|
1636687287
|
Account closed
|
|
|
112
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649550 (Valran)
|
1109004000NRG24110520230124697
|
11/05/2023
|
RATHOD VINODBHAI RAYCHANDBHAI
|
1109004WL002394
|
RATHOD VINODBHAI RAYCHANDBHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
17/05/2023
|
|
1636687289
|
|
RATHOD VINODBHAI RAYCHANDBHAI
|
()
|
113
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019206 (Zanzava Panai)
|
1109004000NRG24100520230119835
|
11/05/2023
|
TARAL SHAKUBEN LALITBHAI
|
1109004WL002334
|
TARAL SHAKUBEN LALITBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1636687290
|
|
TARAL SHAKUBEN LALITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13885
|
13885
|
|
|
|
|
|
|
|
114
|
KHEDBRAHMA
|
GJ-09-004-044-001/79469579 (Valran)
|
1109004000NRG24110520230124620
|
11/05/2023
|
RATHOD NIKESHBHAI HARIBHAI
|
1109004WL002394
|
RATHOD NIKESHBHAI HARIBHAI
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
17/05/2023
|
|
1636687273
|
|
RATHOD NIKESHBHAI HARIBHAI
|
()
|
115
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946981 (Valran)
|
1109004000NRG24110520230124640
|
11/05/2023
|
DABHI SAVITABEN TALKABHAI
|
1109004WL002394
|
DABHI SAVITABEN TALKABHAI
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
17/05/2023
|
|
1636687285
|
|
DABHI SAVITABEN TALKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243603
|
243603
|
|
|
|
|
|
|
|