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
|
LUNAWADA
|
GJ-14-005-004-001/581 ()
|
1114005000NRG24200420230003408
|
21/04/2023
|
PATELIYA RAMANBHAI MANGALBHAI
|
1114005WL000351
|
PATELIYA RAMANBHAI MANGALBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971012
|
|
PATELIYA RAMANBHAI MANGALBHAI
|
()
|
2
|
LUNAWADA
|
GJ-14-005-040-001/976897 ()
|
1114005000NRG24200420230003420
|
21/04/2023
|
PAGI DINESHBHAI RUPABHAI
|
1114005WL000353
|
PAGI DINESHBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971011
|
|
PAGI DINESHBHAI RUPABHAI
|
()
|
3
|
LUNAWADA
|
GJ-14-005-040-001/976897 ()
|
1114005000NRG24200420230003419
|
21/04/2023
|
PAGI RUPABHAI SALAMBHAI
|
1114005WL000353
|
PAGI RUPABHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971060
|
|
PAGI RUPABHAI SALAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
4
|
LUNAWADA
|
GJ-14-005-037-001/97061 ()
|
1114005000NRG24170420230000601
|
21/04/2023
|
MR PAGI RAYJIBHAI BHEMABHAI
|
1114005WL000086
|
MR PAGI RAYJIBHAI BHEMABHAI
|
00045
|
BARB0DHESIY
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971062
|
|
MR PAGI RAYJIBHAI BHEMABHAI
|
()
|
5
|
LUNAWADA
|
GJ-14-005-037-001/97222 ()
|
1114005000NRG24170420230000605
|
21/04/2023
|
MRS BALUBEN PRATAPBHAI PAGI
|
1114005WL000086
|
MRS BALUBEN PRATAPBHAI PAGI
|
00045
|
BARB0DHESIY
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971063
|
|
MRS BALUBEN PRATAPBHAI PAGI
|
()
|
6
|
LUNAWADA
|
GJ-14-005-084-001/466771 ()
|
1114005000NRG24210420230004160
|
21/04/2023
|
RAYJIBHAI DALABHAI PATELIYA
|
1114005WL000419
|
RAYJIBHAI DALABHAI PATELIYA
|
00045
|
BARB0DHESIY
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971065
|
|
RAYJIBHAI DALABHAI PATELIYA
|
()
|
7
|
LUNAWADA
|
GJ-14-005-084-001/466799 ()
|
1114005000NRG24210420230004156
|
21/04/2023
|
pagi gangaben
|
1114005WL000418
|
pagi gangaben
|
00045
|
BARB0DHESIY
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971064
|
|
pagi gangaben
|
()
|
8
|
LUNAWADA
|
GJ-14-005-084-001/97214 ()
|
1114005000NRG24210420230004152
|
21/04/2023
|
LAXMANBHAI ARAJANBHAI PAGI
|
1114005WL000417
|
LAXMANBHAI ARAJANBHAI PAGI
|
00045
|
BARB0DHESIY
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971054
|
|
LAXMANBHAI ARAJANBHAI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
9
|
LUNAWADA
|
GJ-14-005-070-007/8810 ()
|
1114005000NRG24180420230001075
|
21/04/2023
|
Baria Shardaben
|
1114005WL000116
|
Baria Shardaben
|
00045
|
BARB0KOTPAN
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971020
|
|
Baria Shardaben
|
()
|
10
|
LUNAWADA
|
GJ-14-005-070-007/8853116 ()
|
1114005000NRG24180420230001072
|
21/04/2023
|
MANUBEN NATVARBHAI BARIA
|
1114005WL000115
|
MANUBEN NATVARBHAI BARIA
|
00045
|
BARB0KOTPAN
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971053
|
|
MANUBEN NATVARBHAI BARIA
|
()
|
11
|
LUNAWADA
|
GJ-14-005-070-009/6860 ()
|
1114005000NRG24170420230000555
|
21/04/2023
|
Baria Salambhai
|
1114005WL000078
|
Baria Salambhai
|
00045
|
BARB0KOTPAN
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971019
|
|
Baria Salambhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
12
|
LUNAWADA
|
GJ-14-005-018-001/977866 ()
|
1114005000NRG24210420230004249
|
21/04/2023
|
BARIYA VINUBHAI JAYANTIBHAI
|
1114005WL000424
|
BARIYA VINUBHAI JAYANTIBHAI
|
00045
|
BARB0LUNAWA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971025
|
|
BARIYA VINUBHAI JAYANTIBHAI
|
()
|
13
|
LUNAWADA
|
GJ-14-005-018-001/977890 ()
|
1114005000NRG24210420230004242
|
21/04/2023
|
BARIYA NATVARBHAI
|
1114005WL000423
|
BARIYA NATVARBHAI
|
00045
|
BARB0LUNAWA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971024
|
|
BARIYA NATVARBHAI
|
()
|
14
|
LUNAWADA
|
GJ-14-005-018-001/977892 ()
|
1114005000NRG24210420230004243
|
21/04/2023
|
RAJUBHAI CHHTARABHAI BARIYA
|
1114005WL000423
|
RAJUBHAI CHHTARABHAI BARIYA
|
00045
|
BARB0LUNAWA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971022
|
|
RAJUBHAI CHHTARABHAI BARIYA
|
()
|
15
|
LUNAWADA
|
GJ-14-005-018-002/977843 ()
|
1114005000NRG24210420230004263
|
21/04/2023
|
Baria Shankarbhai
|
1114005WL000426
|
Baria Shankarbhai
|
00045
|
BARB0LUNAWA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971056
|
|
Baria Shankarbhai
|
()
|
16
|
LUNAWADA
|
GJ-14-005-024-004/1011 ()
|
1114005000NRG24200420230003371
|
21/04/2023
|
PATELIYA RAMANBHAI NANABHAI
|
1114005WL000345
|
PATELIYA RAMANBHAI NANABHAI
|
00045
|
BARB0LUNAWA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971083
|
|
PATELIYA RAMANBHAI NANABHAI
|
()
|
17
|
LUNAWADA
|
GJ-14-005-024-004/12294 ()
|
1114005000NRG24200420230003377
|
21/04/2023
|
Pateliya Rasilaben Motibhai
|
1114005WL000346
|
Pateliya Rasilaben Motibhai
|
00045
|
BARB0LUNAWA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971023
|
|
Pateliya Rasilaben Motibhai
|
()
|
18
|
LUNAWADA
|
GJ-14-005-024-004/68866 ()
|
1114005000NRG24200420230003376
|
21/04/2023
|
PATELIYA GAMIRBHAI FULABHAI
|
1114005WL000345
|
PATELIYA GAMIRBHAI FULABHAI
|
00045
|
BARB0LUNAWA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971026
|
|
PATELIYA GAMIRBHAI FULABHAI
|
()
|
19
|
LUNAWADA
|
GJ-14-005-070-003/8853196 ()
|
1114005000NRG24180420230001068
|
21/04/2023
|
AMBABEN CHHATRABHAI PATELIA
|
1114005WL000115
|
AMBABEN CHHATRABHAI PATELIA
|
00045
|
BARB0LUNAWA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971052
|
|
AMBABEN CHHATRABHAI PATELIA
|
()
|
20
|
LUNAWADA
|
GJ-14-005-070-003/8853196 ()
|
1114005000NRG24180420230001067
|
21/04/2023
|
KAMLESHKUMAR CHHATRASINH PATELIYA
|
1114005WL000115
|
KAMLESHKUMAR CHHATRASINH PATELIYA
|
00045
|
BARB0LUNAWA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971051
|
|
KAMLESHKUMAR CHHATRASINH PATELIYA
|
()
|
21
|
LUNAWADA
|
GJ-14-005-070-003/8853196 ()
|
1114005000NRG24180420230001069
|
21/04/2023
|
PATELIYA PINALBEN KAMLESHKUMAR
|
1114005WL000115
|
PATELIYA PINALBEN KAMLESHKUMAR
|
00045
|
BARB0LUNAWA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971082
|
|
PATELIYA PINALBEN KAMLESHKUMAR
|
()
|
22
|
LUNAWADA
|
GJ-14-005-070-009/6720 ()
|
1114005000NRG24170420230000553
|
21/04/2023
|
GANESHBHAI RAMABHAI VANKAR
|
1114005WL000078
|
GANESHBHAI RAMABHAI VANKAR
|
00045
|
BARB0LUNAWA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971021
|
|
GANESHBHAI RAMABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
23
|
LUNAWADA
|
GJ-14-005-076-001/114 ()
|
1114005000NRG24210420230004273
|
21/04/2023
|
MRS VALIBEN JIVABHAI
|
1114005WL000428
|
MRS VALIBEN JIVABHAI
|
00045
|
BARB0SENAPA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971081
|
|
MRS VALIBEN JIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
24
|
LUNAWADA
|
GJ-14-005-011-001/572 ()
|
1114005000NRG24210420230004146
|
21/04/2023
|
Machhi Hirabhai
|
1114005WL000416
|
Machhi Hirabhai
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971076
|
|
Machhi Hirabhai
|
()
|
25
|
LUNAWADA
|
GJ-14-005-037-001/120 ()
|
1114005000NRG24170420230000580
|
21/04/2023
|
PAGI ARVINDKUMAR GEMABHAI
|
1114005WL000084
|
PAGI ARVINDKUMAR GEMABHAI
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971078
|
|
PAGI ARVINDKUMAR GEMABHAI
|
()
|
26
|
LUNAWADA
|
GJ-14-005-037-001/120 ()
|
1114005000NRG24170420230000579
|
21/04/2023
|
Pagi Mohanbhai Gemabhai
|
1114005WL000084
|
Pagi Mohanbhai Gemabhai
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971069
|
|
Pagi Mohanbhai Gemabhai
|
()
|
27
|
LUNAWADA
|
GJ-14-005-037-001/22 ()
|
1114005000NRG24170420230000607
|
21/04/2023
|
PAGI GEMABHAI KHATUBHAI
|
1114005WL000087
|
PAGI GEMABHAI KHATUBHAI
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971049
|
|
PAGI GEMABHAI KHATUBHAI
|
()
|
28
|
LUNAWADA
|
GJ-14-005-037-001/69945 ()
|
1114005000NRG24170420230000600
|
21/04/2023
|
MANGUBEN PRATAPBHAI PAGI
|
1114005WL000086
|
MANGUBEN PRATAPBHAI PAGI
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971029
|
|
MANGUBEN PRATAPBHAI PAGI
|
()
|
29
|
LUNAWADA
|
GJ-14-005-037-001/69945 ()
|
1114005000NRG24170420230000599
|
21/04/2023
|
PRATAPBHAI BHURABHAI PAGI
|
1114005WL000086
|
PRATAPBHAI BHURABHAI PAGI
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971027
|
|
PRATAPBHAI BHURABHAI PAGI
|
()
|
30
|
LUNAWADA
|
GJ-14-005-037-001/8742734 ()
|
1114005000NRG24170420230000575
|
21/04/2023
|
Arjanbhai Kalubhai Talar
|
1114005WL000083
|
Arjanbhai Kalubhai Talar
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971046
|
|
Arjanbhai Kalubhai Talar
|
()
|
31
|
LUNAWADA
|
GJ-14-005-037-001/8742741 ()
|
1114005000NRG24170420230000578
|
21/04/2023
|
Jayaben Dilipbhai Pagi
|
1114005WL000083
|
Jayaben Dilipbhai Pagi
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971032
|
|
Jayaben Dilipbhai Pagi
|
()
|
32
|
LUNAWADA
|
GJ-14-005-037-001/8742741 ()
|
1114005000NRG24170420230000577
|
21/04/2023
|
Pagi dilipbhai bhalabhai
|
1114005WL000083
|
Pagi dilipbhai bhalabhai
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971071
|
|
Pagi dilipbhai bhalabhai
|
()
|
33
|
LUNAWADA
|
GJ-14-005-037-001/97061 ()
|
1114005000NRG24170420230000602
|
21/04/2023
|
Pagi Bhuriben Rayjibhai
|
1114005WL000086
|
Pagi Bhuriben Rayjibhai
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971070
|
|
Pagi Bhuriben Rayjibhai
|
()
|
34
|
LUNAWADA
|
GJ-14-005-037-001/97080 ()
|
1114005000NRG24170420230000603
|
21/04/2023
|
Baria Mukeshbhai Ratilal
|
1114005WL000086
|
Baria Mukeshbhai Ratilal
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971068
|
|
Baria Mukeshbhai Ratilal
|
()
|
35
|
LUNAWADA
|
GJ-14-005-037-001/97104 ()
|
1114005000NRG24170420230000583
|
21/04/2023
|
Pagi Galiben
|
1114005WL000084
|
Pagi Galiben
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971031
|
|
Pagi Galiben
|
()
|
36
|
LUNAWADA
|
GJ-14-005-037-001/97190 ()
|
1114005000NRG24170420230000593
|
21/04/2023
|
BHARATBHAI KANTIBHAI PAGI
|
1114005WL000085
|
BHARATBHAI KANTIBHAI PAGI
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971077
|
|
BHARATBHAI KANTIBHAI PAGI
|
()
|
37
|
LUNAWADA
|
GJ-14-005-037-001/97190 ()
|
1114005000NRG24170420230000592
|
21/04/2023
|
Pagi Kantibhai Kalubhai
|
1114005WL000085
|
Pagi Kantibhai Kalubhai
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971072
|
|
Pagi Kantibhai Kalubhai
|
()
|
38
|
LUNAWADA
|
GJ-14-005-037-001/97199 ()
|
1114005000NRG24170420230000584
|
21/04/2023
|
Pagi Hathibhai Arjanbhai
|
1114005WL000084
|
Pagi Hathibhai Arjanbhai
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971028
|
|
Pagi Hathibhai Arjanbhai
|
()
|
39
|
LUNAWADA
|
GJ-14-005-037-001/97226 ()
|
1114005000NRG24170420230000595
|
21/04/2023
|
PAGI RAMESHBHAI RUPABHAI
|
1114005WL000085
|
PAGI RAMESHBHAI RUPABHAI
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971048
|
|
PAGI RAMESHBHAI RUPABHAI
|
()
|
40
|
LUNAWADA
|
GJ-14-005-037-001/97226 ()
|
1114005000NRG24170420230000594
|
21/04/2023
|
Punabhai Rupabhai Pagi
|
1114005WL000085
|
Punabhai Rupabhai Pagi
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971073
|
|
Punabhai Rupabhai Pagi
|
()
|
41
|
LUNAWADA
|
GJ-14-005-037-001/97458 ()
|
1114005000NRG24170420230000597
|
21/04/2023
|
PAGI MANJULABEN RAMANBHAI
|
1114005WL000085
|
PAGI MANJULABEN RAMANBHAI
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971075
|
|
PAGI MANJULABEN RAMANBHAI
|
()
|
42
|
LUNAWADA
|
GJ-14-005-037-001/97458 ()
|
1114005000NRG24170420230000596
|
21/04/2023
|
PAGI RAMANBHAI HIRABHAI
|
1114005WL000085
|
PAGI RAMANBHAI HIRABHAI
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971074
|
|
PAGI RAMANBHAI HIRABHAI
|
()
|
43
|
LUNAWADA
|
GJ-14-005-084-001/466759 ()
|
1114005000NRG24210420230004166
|
21/04/2023
|
BATHI AJMEL PAGI
|
1114005WL000420
|
BATHI AJMEL PAGI
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971061
|
|
BATHI AJMEL PAGI
|
()
|
44
|
LUNAWADA
|
GJ-14-005-084-001/466767 ()
|
1114005000NRG24210420230004154
|
21/04/2023
|
MANGALBHAI MOTIBHAI PAGI
|
1114005WL000418
|
MANGALBHAI MOTIBHAI PAGI
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971050
|
|
MANGALBHAI MOTIBHAI PAGI
|
()
|
45
|
LUNAWADA
|
GJ-14-005-084-001/97175 ()
|
1114005000NRG24210420230004157
|
21/04/2023
|
PRABHATBHAI BHURABHAI PAGI
|
1114005WL000418
|
PRABHATBHAI BHURABHAI PAGI
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971030
|
|
PRABHATBHAI BHURABHAI PAGI
|
()
|
46
|
LUNAWADA
|
GJ-14-005-084-001/97195 ()
|
1114005000NRG24210420230004161
|
21/04/2023
|
SOMABHAI KALABHAI PAGI
|
1114005WL000419
|
SOMABHAI KALABHAI PAGI
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971080
|
|
SOMABHAI KALABHAI PAGI
|
()
|
47
|
LUNAWADA
|
GJ-14-005-084-001/97206 ()
|
1114005000NRG24210420230004151
|
21/04/2023
|
PAGI BHULABHAI AKHAMBHAI
|
1114005WL000417
|
PAGI BHULABHAI AKHAMBHAI
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971079
|
|
PAGI BHULABHAI AKHAMBHAI
|
()
|
48
|
LUNAWADA
|
GJ-14-005-084-001/97252 ()
|
1114005000NRG24210420230004153
|
21/04/2023
|
PAGI KASHIBEN SABURBHAI
|
1114005WL000417
|
PAGI KASHIBEN SABURBHAI
|
00045
|
BARB0VARDHA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971047
|
|
PAGI KASHIBEN SABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
49
|
LUNAWADA
|
GJ-14-005-004-001/200300 ()
|
1114005000NRG24200420230003400
|
21/04/2023
|
PATELIYA ASHVINKUMAR MAHESHBHAI
|
1114005WL000350
|
PATELIYA ASHVINKUMAR MAHESHBHAI
|
00048
|
BKID0002083
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971067
|
|
PATELIYA ASHVINKUMAR MAHESHBHAI
|
()
|
50
|
LUNAWADA
|
GJ-14-005-018-001/977904 ()
|
1114005000NRG24210420230004252
|
21/04/2023
|
KHANT GALIBEN
|
1114005WL000424
|
KHANT GALIBEN
|
00048
|
BKID0002083
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971045
|
|
KHANT GALIBEN
|
()
|
51
|
LUNAWADA
|
GJ-14-005-018-001/977918 ()
|
1114005000NRG24210420230004254
|
21/04/2023
|
VAGHABHAI HIRABHAI KHANT
|
1114005WL000424
|
VAGHABHAI HIRABHAI KHANT
|
00048
|
BKID0002083
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971035
|
|
VAGHABHAI HIRABHAI KHANT
|
()
|
52
|
LUNAWADA
|
GJ-14-005-070-007/4046 ()
|
1114005000NRG24180420230001074
|
21/04/2023
|
ARJANBHAI ABHABHAI BARIA
|
1114005WL000116
|
ARJANBHAI ABHABHAI BARIA
|
00048
|
BKID0002083
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971033
|
|
ARJANBHAI ABHABHAI BARIA
|
()
|
53
|
LUNAWADA
|
GJ-14-005-070-009/6833 ()
|
1114005000NRG24170420230000554
|
21/04/2023
|
RUMALBHAI SUKHABHAI BARIA
|
1114005WL000078
|
RUMALBHAI SUKHABHAI BARIA
|
00048
|
BKID0002083
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971034
|
|
RUMALBHAI SUKHABHAI BARIA
|
()
|
54
|
LUNAWADA
|
GJ-14-005-071-001/4656776 ()
|
1114005000NRG24200420230003430
|
21/04/2023
|
PAGI VIKRAMBHAI RAYSINGBHAI
|
1114005WL000354
|
PAGI VIKRAMBHAI RAYSINGBHAI
|
00048
|
BKID0002083
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971037
|
|
PAGI VIKRAMBHAI RAYSINGBHAI
|
()
|
55
|
LUNAWADA
|
GJ-14-005-071-001/69057 ()
|
1114005000NRG24200420230003431
|
21/04/2023
|
PAGI RAYSINGBHAI PUNABHAI
|
1114005WL000354
|
PAGI RAYSINGBHAI PUNABHAI
|
00048
|
BKID0002083
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971036
|
|
PAGI RAYSINGBHAI PUNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
56
|
LUNAWADA
|
GJ-14-005-004-001/20042 ()
|
1114005000NRG24200420230003402
|
21/04/2023
|
PAGI RAMESHBHAI CHANDUBHAI
|
1114005WL000350
|
PAGI RAMESHBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971058
|
|
PAGI RAMESHBHAI CHANDUBHAI
|
()
|
57
|
LUNAWADA
|
GJ-14-005-004-001/3002-B ()
|
1114005000NRG24200420230003403
|
21/04/2023
|
PAGI DHULIBEN PRABHATBHAI
|
1114005WL000350
|
PAGI DHULIBEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971059
|
|
PAGI DHULIBEN PRABHATBHAI
|
()
|
58
|
LUNAWADA
|
GJ-14-005-004-001/568 ()
|
1114005000NRG24200420230003406
|
21/04/2023
|
PATELIYA LILABEN MANGALBHAI
|
1114005WL000350
|
PATELIYA LILABEN MANGALBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971057
|
|
PATELIYA LILABEN MANGALBHAI
|
()
|
59
|
LUNAWADA
|
GJ-14-005-017-001/5454760 ()
|
1114005000NRG24210420230004520
|
21/04/2023
|
KHANT RUPABEN VAGHABHAI
|
1114005WL000441
|
KHANT RUPABEN VAGHABHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1394971017
|
|
KHANT RUPABEN VAGHABHAI
|
()
|
60
|
LUNAWADA
|
GJ-14-005-017-001/5454764 ()
|
1114005000NRG24210420230004510
|
21/04/2023
|
KHANT VIKRAMBHAI MANGALBHAI
|
1114005WL000440
|
KHANT VIKRAMBHAI MANGALBHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1394971016
|
|
KHANT VIKRAMBHAI MANGALBHAI
|
()
|
61
|
LUNAWADA
|
GJ-14-005-017-001/5454765 ()
|
1114005000NRG24210420230004511
|
21/04/2023
|
KHANT KALIBEN MANGALBHAI
|
1114005WL000440
|
KHANT KALIBEN MANGALBHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1394971015
|
|
KHANT KALIBEN MANGALBHAI
|
()
|
62
|
LUNAWADA
|
GJ-14-005-024-004/1219 ()
|
1114005000NRG24200420230003373
|
21/04/2023
|
VINUBHAI SOMABHAI HARIJAN
|
1114005WL000345
|
VINUBHAI SOMABHAI HARIJAN
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971013
|
|
VINUBHAI SOMABHAI HARIJAN
|
()
|
63
|
LUNAWADA
|
GJ-14-005-051-001/348560 ()
|
1114005000NRG24210420230004652
|
21/04/2023
|
Udabhai Kabhahai Pagi
|
1114005WL000452
|
Udabhai Kabhahai Pagi
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971014
|
|
Udabhai Kabhahai Pagi
|
()
|
64
|
LUNAWADA
|
GJ-14-005-051-001/68811 ()
|
1114005000NRG24210420230004477
|
21/04/2023
|
RAJENDRABHAI KALABHAI PAGI
|
1114005WL000438
|
RAJENDRABHAI KALABHAI PAGI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Rejected
|
10/05/2023
|
|
1394971018
|
No Such Account
|
|
|
65
|
LUNAWADA
|
GJ-14-005-087-001/65775 ()
|
1114005000NRG24210420230004277
|
21/04/2023
|
BHANUBEN SURPALBHAI PAGI
|
1114005WL000429
|
BHANUBEN SURPALBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971010
|
|
BHANUBEN SURPALBHAI PAGI
|
()
|
66
|
LUNAWADA
|
GJ-14-005-087-001/65775 ()
|
1114005000NRG24210420230004276
|
21/04/2023
|
SURPALBHAI BAPUJIBHAI PAGI
|
1114005WL000429
|
SURPALBHAI BAPUJIBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971009
|
|
SURPALBHAI BAPUJIBHAI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
67
|
LUNAWADA
|
GJ-14-005-004-001/200303 ()
|
1114005000NRG24200420230003401
|
21/04/2023
|
PATELIYA ASHOKKUMAR ABHABHAI
|
1114005WL000350
|
PATELIYA ASHOKKUMAR ABHABHAI
|
00078
|
CNRB0004539
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971066
|
|
PATELIYA ASHOKKUMAR ABHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
68
|
LUNAWADA
|
GJ-14-005-018-001/977866 ()
|
1114005000NRG24210420230004250
|
21/04/2023
|
BARIYA LILABEN VINUBHAI
|
1114005WL000424
|
BARIYA LILABEN VINUBHAI
|
00089
|
CBIN0283771
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971039
|
|
BARIYA LILABEN VINUBHAI
|
()
|
69
|
LUNAWADA
|
GJ-14-005-018-001/977893 ()
|
1114005000NRG24210420230004251
|
21/04/2023
|
BHARATBHAI CHHATRABHAI BARIYA
|
1114005WL000424
|
BHARATBHAI CHHATRABHAI BARIYA
|
00089
|
CBIN0283771
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971084
|
|
BHARATBHAI CHHATRABHAI BARIYA
|
()
|
70
|
LUNAWADA
|
GJ-14-005-018-002/975851 ()
|
1114005000NRG24210420230004244
|
21/04/2023
|
BARIA MANGALABHAI UADABHAI
|
1114005WL000423
|
BARIA MANGALABHAI UADABHAI
|
00089
|
CBIN0283771
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971085
|
|
BARIA MANGALABHAI UADABHAI
|
()
|
71
|
LUNAWADA
|
GJ-14-005-018-002/976148 ()
|
1114005000NRG24210420230004245
|
21/04/2023
|
KHANT HIRABHAI KALUBHAI
|
1114005WL000423
|
KHANT HIRABHAI KALUBHAI
|
00089
|
CBIN0283771
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971038
|
|
KHANT HIRABHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
72
|
LUNAWADA
|
GJ-14-005-070-003/6631 ()
|
1114005000NRG24180420230001066
|
21/04/2023
|
NAYAKA RUGABHAI SHANABHAI
|
1114005WL000115
|
NAYAKA RUGABHAI SHANABHAI
|
00176
|
IDIB000S652
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971040
|
|
NAYAKA RUGABHAI SHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
73
|
LUNAWADA
|
GJ-14-005-018-001/977869 ()
|
1114005000NRG24210420230004239
|
21/04/2023
|
DAMOR RAJESHBHAI SOMABHAI
|
1114005WL000423
|
DAMOR RAJESHBHAI SOMABHAI
|
00415
|
SBIN0001294
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971043
|
|
MR DAMOR RAJESHBHAI
|
()
|
74
|
LUNAWADA
|
GJ-14-005-018-001/977869 ()
|
1114005000NRG24210420230004240
|
21/04/2023
|
DAMOR REVABEN RAJESHBHAI
|
1114005WL000423
|
DAMOR REVABEN RAJESHBHAI
|
00415
|
SBIN0001294
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971042
|
|
MRS DAMOR REVABEN
|
()
|
75
|
LUNAWADA
|
GJ-14-005-018-001/977910 ()
|
1114005000NRG24210420230004253
|
21/04/2023
|
SHANTABEN BABUBHAI BARIYA
|
1114005WL000424
|
SHANTABEN BABUBHAI BARIYA
|
00415
|
SBIN0001294
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971041
|
|
MRS SHANTABEN BABUBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
76
|
LUNAWADA
|
GJ-33-005-004-001/5001 ()
|
1114005000NRG24200420230003410
|
21/04/2023
|
KHATAKI IBRAHIMBHAI NURABHAI
|
1114005WL000351
|
KHATAKI IBRAHIMBHAI NURABHAI
|
00415
|
SBIN0002664
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971055
|
|
MR IBHRAHIMBHAI NURABHAI KHATKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
77
|
LUNAWADA
|
GJ-14-005-070-007/4019 ()
|
1114005000NRG24180420230001073
|
21/04/2023
|
MR BARIA PUNABHAI GULABBHAI
|
1114005WL000116
|
MR BARIA PUNABHAI GULABBHAI
|
00468
|
UBIN0576344
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394971044
|
|
MR BARIA PUNABHAI GULABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210909
|
210909
|
|
|
|
|
|
|
|