|
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-09-006-023-001/8853089-A
(Hathrol)
|
1109006000NRG24300620230472986
|
30/06/2023
|
BARANDA SAVITABEN SALUBHAI
|
1109006WL008718
|
BARANDA SAVITABEN SALUBHAI
|
00045
|
BARB0DBBAMN
|
1326
|
1326
|
Processed
|
10/07/2023
|
|
3284151454
|
|
BARANDA SAVITABEN SALUBHAI
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-006-023-001/8853886-A
(Hathrol)
|
1109006000NRG24300620230472989
|
30/06/2023
|
JADEJA RADHABEN RAJENDRASINH
|
1109006WL008718
|
JADEJA RADHABEN RAJENDRASINH
|
00045
|
BARB0DBBAMN
|
1326
|
1326
|
Processed
|
10/07/2023
|
|
3284151455
|
|
JADEJA RADHABEN RAJENDRASINH
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-006-023-001/8854009
(Hathrol)
|
1109006000NRG24300620230472993
|
30/06/2023
|
KATARA ASVINBHAI HARJIBHAI
|
1109006WL008718
|
KATARA ASVINBHAI HARJIBHAI
|
00045
|
BARB0DBBAMN
|
1326
|
1326
|
Processed
|
10/07/2023
|
|
3284151541
|
|
KATARA ASVINBHAI HARJIBHAI
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-006-023-001/8854055
(Hathrol)
|
1109006000NRG24300620230472998
|
30/06/2023
|
PARMAR RAMANBHAI DALABHAI
|
1109006WL008718
|
PARMAR RAMANBHAI DALABHAI
|
00045
|
BARB0DBBAMN
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284151542
|
|
PARMAR RAMANBHAI DALABHAI
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-006-023-001/8854056
(Hathrol)
|
1109006000NRG24300620230472999
|
30/06/2023
|
BHAMBHI GOVABHAI RATNABHAI
|
1109006WL008718
|
BHAMBHI GOVABHAI RATNABHAI
|
00045
|
BARB0DBBAMN
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284151456
|
|
BHAMBHI GOVABHAI RATNABHAI
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-006-023-001/8854082
(Hathrol)
|
1109006000NRG24300620230473009
|
30/06/2023
|
MAKWANA VISHNUBEN BHIKHAJI
|
1109006WL008718
|
MAKWANA VISHNUBEN BHIKHAJI
|
00045
|
BARB0DBBAMN
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284151458
|
|
MAKWANA VISHNUBEN BHIKHAJI
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-006-023-001/8854083
(Hathrol)
|
1109006000NRG24300620230473010
|
30/06/2023
|
MAKWANA MANJULABEN BHATHIJI
|
1109006WL008718
|
MAKWANA MANJULABEN BHATHIJI
|
00045
|
BARB0DBBAMN
|
1326
|
1326
|
Processed
|
10/07/2023
|
|
3284151459
|
|
MAKWANA MANJULABEN BHATHIJI
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-006-023-001/8854090
(Hathrol)
|
1109006000NRG24300620230473013
|
30/06/2023
|
VADAJI NANAJI PARMAR
|
1109006WL008718
|
VADAJI NANAJI PARMAR
|
00045
|
BARB0DBBAMN
|
1326
|
1326
|
Processed
|
10/07/2023
|
|
3284151461
|
|
VADAJI NANAJI PARMAR
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-006-023-001/8854093
(Hathrol)
|
1109006000NRG24300620230473016
|
30/06/2023
|
RATHOD SANTOKBEN JETHABHAI
|
1109006WL008718
|
RATHOD SANTOKBEN JETHABHAI
|
00045
|
BARB0DBBAMN
|
1326
|
1326
|
Processed
|
10/07/2023
|
|
3284151460
|
|
RATHOD SANTOKBEN JETHABHAI
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-006-023-001/8854135
(Hathrol)
|
1109006000NRG24300620230473034
|
30/06/2023
|
JADEJA DAXABEN MAHESHSINH
|
1109006WL008718
|
JADEJA DAXABEN MAHESHSINH
|
00045
|
BARB0DBBAMN
|
1326
|
1326
|
Processed
|
10/07/2023
|
|
3284151540
|
|
JADEJA DAXABEN MAHESHSINH
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-006-023-001/8854357
(Hathrol)
|
1109006000NRG24300620230473062
|
30/06/2023
|
KEDARSINH LALSINH RATHOD
|
1109006WL008718
|
KEDARSINH LALSINH RATHOD
|
00045
|
BARB0DBBAMN
|
1326
|
1326
|
Processed
|
10/07/2023
|
|
3284151539
|
|
KEDARSINH LALSINH RATHOD
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-006-023-001/8854379
(Hathrol)
|
1109006000NRG24300620230473071
|
30/06/2023
|
RAMSINH SHIVSINHRATHOD
|
1109006WL008718
|
RAMSINH SHIVSINHRATHOD
|
00045
|
BARB0DBBAMN
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284151538
|
|
RAMSINH SHIVSINHRATHOD
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-006-023-001/8854383
(Hathrol)
|
1109006000NRG24300620230473073
|
30/06/2023
|
SAVITABEN KANAJI KHANT
|
1109006WL008718
|
SAVITABEN KANAJI KHANT
|
00045
|
BARB0DBBAMN
|
1347
|
1347
|
Processed
|
10/07/2023
|
|
3284151457
|
|
SAVITABEN KANAJI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17595
|
17595
|
|
|
|
|
|
|
|
|
14
|
HIMATNAGAR
|
GJ-09-001-032-002/7712312
(Jambudi)
|
1109001000NRG24300620230473854
|
30/06/2023
|
HARESHKUMAR VANKAR
|
1109001WL008747
|
HARESHKUMAR VANKAR
|
00045
|
BARB0DBHIMA
|
1040
|
1040
|
Processed
|
10/07/2023
|
|
3284151537
|
|
HARESHKUMAR VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
15
|
HIMATNAGAR
|
GJ-09-006-023-001/8854150
(Hathrol)
|
1109006000NRG24300620230473043
|
30/06/2023
|
RATHOD JASHODABEN MAHESHKUMAR
|
1109006WL008718
|
RATHOD JASHODABEN MAHESHKUMAR
|
00045
|
BARB0DBWANK
|
1326
|
1326
|
Processed
|
10/07/2023
|
|
3284151462
|
|
RATHOD JASHODABEN MAHESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
HIMATNAGAR
|
GJ-09-001-036-001/541944
(Kanada)
|
1109001000NRG24300620230472500
|
30/06/2023
|
ZALA MAHAVIRSINH KANAKSINH
|
1109001WL008680
|
ZALA MAHAVIRSINH KANAKSINH
|
00045
|
BARB0ILOLXX
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284151464
|
|
ZALA MAHAVIRSINH KANAKSINH
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-001-036-001/7703226
(Kanada)
|
1109001000NRG24300620230472502
|
30/06/2023
|
MANUBHAI RAMABHAI PARMAR
|
1109001WL008680
|
MANUBHAI RAMABHAI PARMAR
|
00045
|
BARB0ILOLXX
|
1206
|
1206
|
Processed
|
10/07/2023
|
|
3284151466
|
|
MANUBHAI RAMABHAI PARMAR
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-001-036-001/7703276
(Kanada)
|
1109001000NRG24300620230472507
|
30/06/2023
|
BHAMBHI DHARMISHTHABEN
|
1109001WL008680
|
BHAMBHI DHARMISHTHABEN
|
00045
|
BARB0ILOLXX
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284151463
|
|
BHAMBHI DHARMISHTHABEN
|
()
|
|
19
|
HIMATNAGAR
|
GJ-09-001-036-001/7716161
(Kanada)
|
1109001000NRG24300620230472524
|
30/06/2023
|
ZALA SONALBA
|
1109001WL008680
|
ZALA SONALBA
|
00045
|
BARB0ILOLXX
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284151465
|
|
ZALA SONALBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
|
20
|
HIMATNAGAR
|
GJ-09-006-023-001/8854359
(Hathrol)
|
1109006000NRG24300620230473064
|
30/06/2023
|
DAHIBEN SONAJI KHAT
|
1109006WL008718
|
DAHIBEN SONAJI KHAT
|
00045
|
BARB0MOTIPU
|
1326
|
1326
|
Processed
|
10/07/2023
|
|
3284151467
|
|
DAHIBEN SONAJI KHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
HIMATNAGAR
|
GJ-09-001-062-001/77157813
(Polajpur)
|
1109001000NRG24300620230474725
|
30/06/2023
|
PARMAR PAYALBA ASHVINSINH
|
1109001WL008770
|
PARMAR PAYALBA ASHVINSINH
|
00048
|
BKID0002401
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284151534
|
|
PARMAR PAYALBA ASHVINSINH
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-001-062-001/77157835
(Polajpur)
|
1109001000NRG24300620230474726
|
30/06/2023
|
PARMAR AJITSINH CHATURSINH
|
1109001WL008770
|
PARMAR AJITSINH CHATURSINH
|
00048
|
BKID0002401
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284151532
|
|
PARMAR AJITSINH CHATURSINH
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-001-062-001/77157835
(Polajpur)
|
1109001000NRG24300620230474727
|
30/06/2023
|
PARMAR TARABA AJITSINH
|
1109001WL008770
|
PARMAR TARABA AJITSINH
|
00048
|
BKID0002401
|
1261
|
1261
|
Processed
|
10/07/2023
|
|
3284151531
|
|
PARMAR TARABA AJITSINH
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-001-071-001/7708143
(Sachodar)
|
1109001000NRG24300620230472295
|
30/06/2023
|
CHENVA KANTABEN ANILBHAI
|
1109001WL008678
|
CHENVA KANTABEN ANILBHAI
|
00048
|
BKID0002401
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284151533
|
|
CHENVA KANTABEN ANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4786
|
4786
|
|
|
|
|
|
|
|
|
25
|
HIMATNAGAR
|
GJ-09-001-032-002/7715569
(Jambudi)
|
1109001000NRG24300620230473905
|
30/06/2023
|
MODHPATEL PINKIBEN SURESHBHAI
|
1109001WL008747
|
MODHPATEL PINKIBEN SURESHBHAI
|
00051
|
MAHB0000704
|
1085
|
1085
|
Processed
|
10/07/2023
|
|
3284151471
|
|
MODHPATEL PINKIBEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
26
|
HIMATNAGAR
|
GJ-09-001-081-001/7705796
(Vantda)
|
1109001000NRG24300620230475858
|
30/06/2023
|
JAGATSINH NARSINH MAKVANA
|
1109001WL008803
|
JAGATSINH NARSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3284151453
|
|
JAGATSINH NARSINH MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
27
|
HIMATNAGAR
|
GJ-09-001-071-001/7708117
(Sachodar)
|
1109001000NRG24300620230472279
|
30/06/2023
|
CHENVA LAXMIBEN KANTIBHAI
|
1109001WL008678
|
CHENVA LAXMIBEN KANTIBHAI
|
00168
|
ICIC0000452
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284151530
|
|
CHENVA LAXMIBEN KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
28
|
HIMATNAGAR
|
GJ-09-001-036-001/7716203
(Kanada)
|
1109001000NRG24300620230472532
|
30/06/2023
|
ZALA BHAGVATIBEN MAHENDRASINH
|
1109001WL008680
|
ZALA BHAGVATIBEN MAHENDRASINH
|
00415
|
SBIN0000381
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284151473
|
|
MR MAHENDRASINH SHIVSINH ZALA
|
()
|
|
29
|
HIMATNAGAR
|
GJ-09-001-036-001/7716203
(Kanada)
|
1109001000NRG24300620230472531
|
30/06/2023
|
ZALA MAHENDRASINH SHIVSINH
|
1109001WL008680
|
ZALA MAHENDRASINH SHIVSINH
|
00415
|
SBIN0000381
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284151472
|
|
MR MAHENDRASINH SHIVSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
30
|
HIMATNAGAR
|
GJ-09-001-071-001/552423
(Sachodar)
|
1109001000NRG24300620230472215
|
30/06/2023
|
POPATSINH BALUSINH CHAUHAN
|
1109001WL008678
|
POPATSINH BALUSINH CHAUHAN
|
00415
|
SBIN0014975
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284151474
|
|
MR POPATSINH BALUSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
31
|
HIMATNAGAR
|
GJ-09-001-032-002/7712275
(Jambudi)
|
1109001000NRG24300620230473841
|
30/06/2023
|
VANKAR JASHODABENAMRUTBHAI
|
1109001WL008747
|
VANKAR JASHODABENAMRUTBHAI
|
00468
|
UBIN0531022
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284151528
|
|
VANKAR JASHODABENAMRUTBHAI
|
()
|
|
32
|
HIMATNAGAR
|
GJ-09-001-032-002/7712302
(Jambudi)
|
1109001000NRG24300620230473852
|
30/06/2023
|
MALHOTRA VINABEN VIPULKUMAR
|
1109001WL008747
|
MALHOTRA VINABEN VIPULKUMAR
|
00468
|
UBIN0531022
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284151527
|
|
MALHOTRA VINABEN VIPULKUMAR
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-001-032-002/7715462
(Jambudi)
|
1109001000NRG24300620230473878
|
30/06/2023
|
PARMAR JAYABEN GOVINDBHAI
|
1109001WL008747
|
PARMAR JAYABEN GOVINDBHAI
|
00468
|
UBIN0531022
|
828
|
828
|
Processed
|
10/07/2023
|
|
3284151529
|
|
PARMAR JAYABEN GOVINDBHAI
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-001-032-002/7715477
(Jambudi)
|
1109001000NRG24300620230473887
|
30/06/2023
|
RAVAL USHABEN VISHNUBHAI
|
1109001WL008747
|
RAVAL USHABEN VISHNUBHAI
|
00468
|
UBIN0531022
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284151476
|
|
RAVAL USHABEN VISHNUBHAI
|
()
|
|
35
|
HIMATNAGAR
|
GJ-09-001-032-002/7715596
(Jambudi)
|
1109001000NRG24300620230473909
|
30/06/2023
|
PATEL GITABEN K
|
1109001WL008747
|
PATEL GITABEN K
|
00468
|
UBIN0531022
|
868
|
868
|
Processed
|
10/07/2023
|
|
3284151475
|
|
PATEL GITABEN K
|
()
|
|
36
|
HIMATNAGAR
|
GJ-09-001-032-002/7715603
(Jambudi)
|
1109001000NRG24300620230473913
|
30/06/2023
|
PARMAR DAHYABHAI MOTIBHAI
|
1109001WL008747
|
PARMAR DAHYABHAI MOTIBHAI
|
00468
|
UBIN0531022
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284151526
|
|
PARMAR DAHYABHAI MOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
37
|
HIMATNAGAR
|
GJ-09-001-069-001/8854139
(Raygadh)
|
1109001000NRG24300620230473684
|
30/06/2023
|
MAKWANA ARJUNSINH BHUPATSINH
|
1109001WL008736
|
MAKWANA ARJUNSINH BHUPATSINH
|
00468
|
UBIN0536555
|
1026
|
1026
|
Processed
|
10/07/2023
|
|
3284151479
|
|
MAKWANA ARJUNSINH BHUPATSINH
|
()
|
|
38
|
HIMATNAGAR
|
GJ-09-001-069-001/8854167
(Raygadh)
|
1109001000NRG24300620230473692
|
30/06/2023
|
RATHOD KAILASBEN PARBATSINH
|
1109001WL008736
|
RATHOD KAILASBEN PARBATSINH
|
00468
|
UBIN0536555
|
1026
|
1026
|
Processed
|
10/07/2023
|
|
3284151482
|
|
RATHOD KAILASBEN PARBATSINH
|
()
|
|
39
|
HIMATNAGAR
|
GJ-09-001-069-001/8854168
(Raygadh)
|
1109001000NRG24300620230473693
|
30/06/2023
|
SOLANI GULABSINH SOMSINH
|
1109001WL008736
|
SOLANI GULABSINH SOMSINH
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284151525
|
|
SOLANI GULABSINH SOMSINH
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-001-069-001/8854174
(Raygadh)
|
1109001000NRG24300620230473695
|
30/06/2023
|
BHIKHIBEN BHIKHUSINH SOLANKI
|
1109001WL008736
|
BHIKHIBEN BHIKHUSINH SOLANKI
|
00468
|
UBIN0536555
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284151478
|
|
BHIKHIBEN BHIKHUSINH SOLANKI
|
()
|
|
41
|
HIMATNAGAR
|
GJ-09-001-069-001/8854179
(Raygadh)
|
1109001000NRG24300620230473696
|
30/06/2023
|
CHAUHAN KAMLESHBHAI VIRSINH
|
1109001WL008736
|
CHAUHAN KAMLESHBHAI VIRSINH
|
00468
|
UBIN0536555
|
850
|
850
|
Processed
|
10/07/2023
|
|
3284151480
|
|
CHAUHAN KAMLESHBHAI VIRSINH
|
()
|
|
42
|
HIMATNAGAR
|
GJ-09-001-069-001/8854186
(Raygadh)
|
1109001000NRG24300620230473646
|
30/06/2023
|
MAKWANA RANJITSINH DIPSINH
|
1109001WL008731
|
MAKWANA RANJITSINH DIPSINH
|
00468
|
UBIN0536555
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284151483
|
|
MAKWANA RANJITSINH DIPSINH
|
()
|
|
43
|
HIMATNAGAR
|
GJ-09-001-069-001/8854218
(Raygadh)
|
1109001000NRG24300620230473701
|
30/06/2023
|
CHAMAR LILABEN JYANTIBHAI
|
1109001WL008736
|
CHAMAR LILABEN JYANTIBHAI
|
00468
|
UBIN0536555
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
3284151524
|
|
CHAMAR LILABEN JYANTIBHAI
|
()
|
|
44
|
HIMATNAGAR
|
GJ-09-001-069-001/8854247
(Raygadh)
|
1109001000NRG24300620230473702
|
30/06/2023
|
SOLANKI ASHABEN VIKRAMBHAI
|
1109001WL008736
|
SOLANKI ASHABEN VIKRAMBHAI
|
00468
|
UBIN0536555
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284151486
|
|
SOLANKI ASHABEN VIKRAMBHAI
|
()
|
|
45
|
HIMATNAGAR
|
GJ-09-001-069-001/8854296
(Raygadh)
|
1109001000NRG24300620230473651
|
30/06/2023
|
JIGNABEN DHAVALKUMAR PARMAR
|
1109001WL008731
|
JIGNABEN DHAVALKUMAR PARMAR
|
00468
|
UBIN0536555
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284151485
|
|
JIGNABEN DHAVALKUMAR PARMAR
|
()
|
|
46
|
HIMATNAGAR
|
GJ-09-001-069-001/8854417
(Raygadh)
|
1109001000NRG24300620230473656
|
30/06/2023
|
AJAYKUMAR DALPATBHAI PARMAR
|
1109001WL008731
|
AJAYKUMAR DALPATBHAI PARMAR
|
00468
|
UBIN0536555
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284151484
|
|
AJAYKUMAR DALPATBHAI PARMAR
|
()
|
|
47
|
HIMATNAGAR
|
GJ-09-001-078-001/554445
(Vagdi)
|
1109001000NRG24290620230467260
|
30/06/2023
|
Kiranben zala
|
1109001WL008542
|
Kiranben zala
|
00468
|
UBIN0536555
|
1218
|
1218
|
Rejected
|
10/07/2023
|
|
3284151487
|
No Such Account
|
|
|
|
48
|
HIMATNAGAR
|
GJ-09-001-078-001/7715618
(Vagdi)
|
1109001000NRG24290620230467326
|
30/06/2023
|
MAKWANA GAJIBEN KESARISINH
|
1109001WL008542
|
MAKWANA GAJIBEN KESARISINH
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
10/07/2023
|
|
3284151477
|
|
MAKWANA GAJIBEN KESARISINH
|
()
|
|
49
|
HIMATNAGAR
|
GJ-09-001-078-001/7715857
(Vagdi)
|
1109001000NRG24290620230467330
|
30/06/2023
|
MAKWANA JAGUBEN LAXMANSINH
|
1109001WL008542
|
MAKWANA JAGUBEN LAXMANSINH
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
10/07/2023
|
|
3284151522
|
|
MAKWANA JAGUBEN LAXMANSINH
|
()
|
|
50
|
HIMATNAGAR
|
GJ-09-001-078-001/7715857
(Vagdi)
|
1109001000NRG24290620230467329
|
30/06/2023
|
MAKWANA LAXMASINH BALUSINH
|
1109001WL008542
|
MAKWANA LAXMASINH BALUSINH
|
00468
|
UBIN0536555
|
1206
|
1206
|
Processed
|
10/07/2023
|
|
3284151523
|
|
MAKWANA LAXMASINH BALUSINH
|
()
|
|
51
|
HIMATNAGAR
|
GJ-09-001-078-001/7715931-A
(Vagdi)
|
1109001000NRG24290620230467342
|
30/06/2023
|
BABUSINH MOHANSINH MAKWANA
|
1109001WL008542
|
BABUSINH MOHANSINH MAKWANA
|
00468
|
UBIN0536555
|
209
|
209
|
Processed
|
10/07/2023
|
|
3284151481
|
|
BABUSINH MOHANSINH MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20891
|
20891
|
|
|
|
|
|
|
|
|
52
|
HIMATNAGAR
|
GJ-09-001-071-001/552421
(Sachodar)
|
1109001000NRG24300620230472214
|
30/06/2023
|
SAJJANBEN
|
1109001WL008678
|
SAJJANBEN
|
00468
|
UBIN0544329
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284151490
|
|
SAJJANBEN
|
()
|
|
53
|
HIMATNAGAR
|
GJ-09-001-071-001/552429
(Sachodar)
|
1109001000NRG24300620230472219
|
30/06/2023
|
PARMAR GEETABEN DAHYABHAI
|
1109001WL008678
|
PARMAR GEETABEN DAHYABHAI
|
00468
|
UBIN0544329
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284151495
|
|
PARMAR GEETABEN DAHYABHAI
|
()
|
|
54
|
HIMATNAGAR
|
GJ-09-001-071-001/552442
(Sachodar)
|
1109001000NRG24300620230472222
|
30/06/2023
|
CHAMAR KALABHAI LALLUBHAI
|
1109001WL008678
|
CHAMAR KALABHAI LALLUBHAI
|
00468
|
UBIN0544329
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284151521
|
|
CHAMAR KALABHAI LALLUBHAI
|
()
|
|
55
|
HIMATNAGAR
|
GJ-09-001-071-001/552448
(Sachodar)
|
1109001000NRG24300620230472227
|
30/06/2023
|
PARMAR GITABEN KADVABHAI
|
1109001WL008678
|
PARMAR GITABEN KADVABHAI
|
00468
|
UBIN0544329
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284151511
|
|
PARMAR GITABEN KADVABHAI
|
()
|
|
56
|
HIMATNAGAR
|
GJ-09-001-071-001/552478
(Sachodar)
|
1109001000NRG24300620230472230
|
30/06/2023
|
PARMAR HANSABEN BHARATBHAI
|
1109001WL008678
|
PARMAR HANSABEN BHARATBHAI
|
00468
|
UBIN0544329
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284151509
|
|
PARMAR HANSABEN BHARATBHAI
|
()
|
|
57
|
HIMATNAGAR
|
GJ-09-001-071-001/552490
(Sachodar)
|
1109001000NRG24300620230472233
|
30/06/2023
|
PARMAR REKHABEN JAGAJI
|
1109001WL008678
|
PARMAR REKHABEN JAGAJI
|
00468
|
UBIN0544329
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284151514
|
|
PARMAR REKHABEN JAGAJI
|
()
|
|
58
|
HIMATNAGAR
|
GJ-09-001-071-001/552499
(Sachodar)
|
1109001000NRG24300620230472237
|
30/06/2023
|
PRAVINABEN
|
1109001WL008678
|
PRAVINABEN
|
00468
|
UBIN0544329
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284151512
|
|
PRAVINABEN
|
()
|
|
59
|
HIMATNAGAR
|
GJ-09-001-071-001/552523
(Sachodar)
|
1109001000NRG24300620230472245
|
30/06/2023
|
CHATURBHAI LALUBHAI PARMAR
|
1109001WL008678
|
CHATURBHAI LALUBHAI PARMAR
|
00468
|
UBIN0544329
|
804
|
804
|
Processed
|
10/07/2023
|
|
3284151488
|
|
CHATURBHAI LALUBHAI PARMAR
|
()
|
|
60
|
HIMATNAGAR
|
GJ-09-001-071-001/552832
(Sachodar)
|
1109001000NRG24300620230472253
|
30/06/2023
|
MAKWANA SOMSINH RUPSINH
|
1109001WL008678
|
MAKWANA SOMSINH RUPSINH
|
00468
|
UBIN0544329
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284151520
|
|
MAKWANA SOMSINH RUPSINH
|
()
|
|
61
|
HIMATNAGAR
|
GJ-09-001-071-001/552846
(Sachodar)
|
1109001000NRG24300620230472257
|
30/06/2023
|
SAVITABEN KAMLESHBHAI MAKWANA
|
1109001WL008678
|
SAVITABEN KAMLESHBHAI MAKWANA
|
00468
|
UBIN0544329
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284151508
|
|
SAVITABEN KAMLESHBHAI MAKWANA
|
()
|
|
62
|
HIMATNAGAR
|
GJ-09-001-071-001/7708087
(Sachodar)
|
1109001000NRG24300620230472263
|
30/06/2023
|
MAKWANA RAMJABEN ARJUNSINH
|
1109001WL008678
|
MAKWANA RAMJABEN ARJUNSINH
|
00468
|
UBIN0544329
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284151505
|
|
MAKWANA RAMJABEN ARJUNSINH
|
()
|
|
63
|
HIMATNAGAR
|
GJ-09-001-071-001/7708093
(Sachodar)
|
1109001000NRG24300620230472264
|
30/06/2023
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
1109001WL008678
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
00468
|
UBIN0544329
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284151504
|
|
BHAIKHIBEN GOVINDBHAI CHENVA
|
()
|
|
64
|
HIMATNAGAR
|
GJ-09-001-071-001/7708097
(Sachodar)
|
1109001000NRG24300620230472267
|
30/06/2023
|
CHENVA KAILASHBEN JAGDISHBHAI
|
1109001WL008678
|
CHENVA KAILASHBEN JAGDISHBHAI
|
00468
|
UBIN0544329
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284151503
|
|
CHENVA KAILASHBEN JAGDISHBHAI
|
()
|
|
65
|
HIMATNAGAR
|
GJ-09-001-071-001/7708123
(Sachodar)
|
1109001000NRG24300620230472283
|
30/06/2023
|
PARMAR GITABEN PRAVINBHAI
|
1109001WL008678
|
PARMAR GITABEN PRAVINBHAI
|
00468
|
UBIN0544329
|
808
|
808
|
Processed
|
10/07/2023
|
|
3284151489
|
|
PARMAR GITABEN PRAVINBHAI
|
()
|
|
66
|
HIMATNAGAR
|
GJ-09-001-071-001/7708130
(Sachodar)
|
1109001000NRG24300620230472288
|
30/06/2023
|
MAKWANA KARANSINH KOHSINH
|
1109001WL008678
|
MAKWANA KARANSINH KOHSINH
|
00468
|
UBIN0544329
|
615
|
615
|
Processed
|
10/07/2023
|
|
3284151517
|
|
MAKWANA KARANSINH KOHSINH
|
()
|
|
67
|
HIMATNAGAR
|
GJ-09-001-071-001/7708144
(Sachodar)
|
1109001000NRG24300620230472296
|
30/06/2023
|
CHENVA TEJALBEN RAHULKUMAR
|
1109001WL008678
|
CHENVA TEJALBEN RAHULKUMAR
|
00468
|
UBIN0544329
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284151496
|
|
CHENVA TEJALBEN RAHULKUMAR
|
()
|
|
68
|
HIMATNAGAR
|
GJ-09-001-071-001/7708150
(Sachodar)
|
1109001000NRG24300620230472298
|
30/06/2023
|
PARMAR KANTABEN JITENDRAKUMAR
|
1109001WL008678
|
PARMAR KANTABEN JITENDRAKUMAR
|
00468
|
UBIN0544329
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284151492
|
|
PARMAR KANTABEN JITENDRAKUMAR
|
()
|
|
69
|
HIMATNAGAR
|
GJ-09-001-071-001/7708154
(Sachodar)
|
1109001000NRG24300620230472300
|
30/06/2023
|
PARMAR LILABEN SHUBHASHBHAI
|
1109001WL008678
|
PARMAR LILABEN SHUBHASHBHAI
|
00468
|
UBIN0544329
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284151491
|
|
PARMAR LILABEN SHUBHASHBHAI
|
()
|
|
70
|
HIMATNAGAR
|
GJ-09-001-071-001/7715667-B
(Sachodar)
|
1109001000NRG24300620230472312
|
30/06/2023
|
VAGHARI KOKILABEN MULCHANDBHAI
|
1109001WL008678
|
VAGHARI KOKILABEN MULCHANDBHAI
|
00468
|
UBIN0544329
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284151494
|
|
VAGHARI KOKILABEN MULCHANDBHAI
|
()
|
|
71
|
HIMATNAGAR
|
GJ-09-001-071-001/7715667-B
(Sachodar)
|
1109001000NRG24300620230472311
|
30/06/2023
|
VAGHARI MULCHANDBHAI BIJOLBHAI
|
1109001WL008678
|
VAGHARI MULCHANDBHAI BIJOLBHAI
|
00468
|
UBIN0544329
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284151493
|
|
VAGHARI MULCHANDBHAI BIJOLBHAI
|
()
|
|
72
|
HIMATNAGAR
|
GJ-09-001-071-001/7715673-D
(Sachodar)
|
1109001000NRG24300620230472314
|
30/06/2023
|
RAJMAL JAGDISHBHAI DAHYABHAI
|
1109001WL008678
|
RAJMAL JAGDISHBHAI DAHYABHAI
|
00468
|
UBIN0544329
|
402
|
402
|
Processed
|
10/07/2023
|
|
3284151518
|
|
RAJMAL JAGDISHBHAI DAHYABHAI
|
()
|
|
73
|
HIMATNAGAR
|
GJ-09-001-071-001/7715675-B
(Sachodar)
|
1109001000NRG24300620230472315
|
30/06/2023
|
CHENVA PUSHPABEN RAJESHKUMAR
|
1109001WL008678
|
CHENVA PUSHPABEN RAJESHKUMAR
|
00468
|
UBIN0544329
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284151515
|
|
CHENVA PUSHPABEN RAJESHKUMAR
|
()
|
|
74
|
HIMATNAGAR
|
GJ-09-001-071-001/7715681-D
(Sachodar)
|
1109001000NRG24300620230472319
|
30/06/2023
|
VAGHARI RAJUBHAI PUNJABHAI
|
1109001WL008678
|
VAGHARI RAJUBHAI PUNJABHAI
|
00468
|
UBIN0544329
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284151502
|
|
VAGHARI RAJUBHAI PUNJABHAI
|
()
|
|
75
|
HIMATNAGAR
|
GJ-09-001-071-001/7715689-D
(Sachodar)
|
1109001000NRG24300620230472322
|
30/06/2023
|
VAGHARI DASHRATHBHAI POPATBHAI
|
1109001WL008678
|
VAGHARI DASHRATHBHAI POPATBHAI
|
00468
|
UBIN0544329
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284151501
|
|
VAGHARI DASHRATHBHAI POPATBHAI
|
()
|
|
76
|
HIMATNAGAR
|
GJ-09-001-071-001/7715696
(Sachodar)
|
1109001000NRG24300620230472327
|
30/06/2023
|
VAGHARI PRAVINBHAI LAXMANBHAI
|
1109001WL008678
|
VAGHARI PRAVINBHAI LAXMANBHAI
|
00468
|
UBIN0544329
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284151519
|
|
VAGHARI PRAVINBHAI LAXMANBHAI
|
()
|
|
77
|
HIMATNAGAR
|
GJ-09-001-071-001/7715698
(Sachodar)
|
1109001000NRG24300620230472331
|
30/06/2023
|
PRAKASHKUMAR LAXMANBHAI VAGHARI
|
1109001WL008678
|
PRAKASHKUMAR LAXMANBHAI VAGHARI
|
00468
|
UBIN0544329
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284151497
|
|
PRAKASHKUMAR LAXMANBHAI VAGHARI
|
()
|
|
78
|
HIMATNAGAR
|
GJ-09-001-071-001/7715706
(Sachodar)
|
1109001000NRG24300620230472337
|
30/06/2023
|
PARMAR RAJENDRAKUMAR
|
1109001WL008678
|
PARMAR RAJENDRAKUMAR
|
00468
|
UBIN0544329
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284151498
|
|
PARMAR RAJENDRAKUMAR
|
()
|
|
79
|
HIMATNAGAR
|
GJ-09-001-071-001/7715805
(Sachodar)
|
1109001000NRG24300620230472345
|
30/06/2023
|
CHENVA DINESHBHAI RAMABHAI
|
1109001WL008678
|
CHENVA DINESHBHAI RAMABHAI
|
00468
|
UBIN0544329
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284151500
|
|
CHENVA DINESHBHAI RAMABHAI
|
()
|
|
80
|
HIMATNAGAR
|
GJ-09-001-071-001/7715824
(Sachodar)
|
1109001000NRG24300620230472358
|
30/06/2023
|
CHAMAR CHETNABEN VASANTKUMAR
|
1109001WL008678
|
CHAMAR CHETNABEN VASANTKUMAR
|
00468
|
UBIN0544329
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284151516
|
|
CHAMAR CHETNABEN VASANTKUMAR
|
()
|
|
81
|
HIMATNAGAR
|
GJ-09-001-071-001/7715824
(Sachodar)
|
1109001000NRG24300620230472359
|
30/06/2023
|
PARMAR VASANTKUMAR MANIBHAI
|
1109001WL008678
|
PARMAR VASANTKUMAR MANIBHAI
|
00468
|
UBIN0544329
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284151499
|
|
PARMAR VASANTKUMAR MANIBHAI
|
()
|
|
82
|
HIMATNAGAR
|
GJ-09-001-071-001/7715865
(Sachodar)
|
1109001000NRG24300620230472370
|
30/06/2023
|
MAKWANA KAILASBA KALUSINH
|
1109001WL008678
|
MAKWANA KAILASBA KALUSINH
|
00468
|
UBIN0544329
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284151513
|
|
MAKWANA KAILASBA KALUSINH
|
()
|
|
83
|
HIMATNAGAR
|
GJ-09-001-071-001/7715871
(Sachodar)
|
1109001000NRG24300620230472374
|
30/06/2023
|
VAGHELA BHAVESHKUMAR PRAKASHBHAI
|
1109001WL008678
|
VAGHELA BHAVESHKUMAR PRAKASHBHAI
|
00468
|
UBIN0544329
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284151510
|
|
VAGHELA BHAVESHKUMAR PRAKASHBHAI
|
()
|
|
84
|
HIMATNAGAR
|
GJ-09-001-071-001/7715877
(Sachodar)
|
1109001000NRG24300620230472378
|
30/06/2023
|
VAGHARI BHAVESHKUMAR MULCHANDBHAI
|
1109001WL008678
|
VAGHARI BHAVESHKUMAR MULCHANDBHAI
|
00468
|
UBIN0544329
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
3284151506
|
|
VAGHARI BHAVESHKUMAR MULCHANDBHAI
|
()
|
|
85
|
HIMATNAGAR
|
GJ-09-001-071-001/7715877
(Sachodar)
|
1109001000NRG24300620230472379
|
30/06/2023
|
VAGHARI TEJALBEN BHAVESHKUMAR
|
1109001WL008678
|
VAGHARI TEJALBEN BHAVESHKUMAR
|
00468
|
UBIN0544329
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
3284151507
|
|
VAGHARI TEJALBEN BHAVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33549
|
33549
|
|
|
|
|
|
|
|
|
86
|
HIMATNAGAR
|
GJ-09-001-026-002/543922
(Hamirgadh (khed))
|
1109001000NRG24300620230471850
|
30/06/2023
|
VANKAR DAHIBEN MAGANBHAI
|
1109001WL008653
|
VANKAR DAHIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1245
|
1245
|
Processed
|
11/07/2023
|
|
3284151535
|
|
VANKAR DAHIBEN MAGANBHAI
|
()
|
|
87
|
HIMATNAGAR
|
GJ-09-001-026-002/543972
(Hamirgadh (khed))
|
1109001000NRG24300620230471860
|
30/06/2023
|
VANKAR DHULIBEN KHEMABHAI
|
1109001WL008653
|
VANKAR DHULIBEN KHEMABHAI
|
00502
|
BKDN0700000
|
1392
|
1392
|
Processed
|
11/07/2023
|
|
3284151543
|
|
VANKAR DHULIBEN KHEMABHAI
|
()
|
|
88
|
HIMATNAGAR
|
GJ-09-001-026-002/7707096
(Hamirgadh (khed))
|
1109001000NRG24300620230471873
|
30/06/2023
|
LILABEN
|
1109001WL008653
|
LILABEN
|
00502
|
BKDN0700000
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3284151470
|
|
LILABEN
|
()
|
|
89
|
HIMATNAGAR
|
GJ-09-001-026-002/77077127
(Hamirgadh (khed))
|
1109001000NRG24300620230471877
|
30/06/2023
|
VANKAR KISHANKUMAR MOHANBHAI
|
1109001WL008653
|
VANKAR KISHANKUMAR MOHANBHAI
|
00502
|
BKDN0700000
|
1512
|
1512
|
Processed
|
11/07/2023
|
|
3284151469
|
|
VANKAR KISHANKUMAR MOHANBHAI
|
()
|
|
90
|
HIMATNAGAR
|
GJ-09-001-036-001/7703229
(Kanada)
|
1109001000NRG24300620230472503
|
30/06/2023
|
RAMILABEN
|
1109001WL008680
|
RAMILABEN
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
11/07/2023
|
|
3284151536
|
|
RAMILABEN
|
()
|
|
91
|
HIMATNAGAR
|
GJ-09-001-036-001/7716190
(Kanada)
|
1109001000NRG24300620230472528
|
30/06/2023
|
PARMAR KOMALBEN KIRANBHAI
|
1109001WL008680
|
PARMAR KOMALBEN KIRANBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284151468
|
|
PARMAR KOMALBEN KIRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107271
|
107271
|
|
|
|
|
|
|
|