|
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
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402363
(Baleta)
|
1109005000NRG24160320240853699
|
16/03/2024
|
JITENDRAKUAR
|
1109005WL0026410
|
JITENDRAKUAR
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3218232476
|
|
JITENDRAKUAR
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402363
(Baleta)
|
1109005000NRG24160320240853701
|
16/03/2024
|
JITENDRAKUAR
|
1109005WL0026410
|
JITENDRAKUAR
|
00045
|
BARB0DBBPAL
|
1067
|
1067
|
Processed
|
23/04/2024
|
|
3218232475
|
|
JITENDRAKUAR
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402387
(Baleta)
|
1109005000NRG24160320240853702
|
16/03/2024
|
EMPIBHAI GALJIBHAI GAMETI
|
1109005WL0026410
|
EMPIBHAI GALJIBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1067
|
1067
|
Processed
|
23/04/2024
|
|
3218232473
|
|
EMPIBHAI GALJIBHAI GAMETI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402387
(Baleta)
|
1109005000NRG24160320240853696
|
16/03/2024
|
EMPIBHAI GALJIBHAI GAMETI
|
1109005WL0026410
|
EMPIBHAI GALJIBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218232472
|
|
EMPIBHAI GALJIBHAI GAMETI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402489
(Baleta)
|
1109005000NRG24160320240853697
|
16/03/2024
|
GAMETI SAILESHKUMAR KANTILAL
|
1109005WL0026410
|
GAMETI SAILESHKUMAR KANTILAL
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3218232467
|
|
GAMETI SAILESHKUMAR KANTILAL
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402489
(Baleta)
|
1109005000NRG24160320240853703
|
16/03/2024
|
GAMETI SAILESHKUMAR KANTILAL
|
1109005WL0026410
|
GAMETI SAILESHKUMAR KANTILAL
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3218232466
|
|
GAMETI SAILESHKUMAR KANTILAL
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402489
(Baleta)
|
1109005000NRG24160320240853704
|
16/03/2024
|
KAILASBEN SHAILESHBHAI GAMETI
|
1109005WL0026410
|
KAILASBEN SHAILESHBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3218232463
|
|
KAILASBEN SHAILESHBHAI GAMETI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402489
(Baleta)
|
1109005000NRG24160320240853698
|
16/03/2024
|
KAILASBEN SHAILESHBHAI GAMETI
|
1109005WL0026410
|
KAILASBEN SHAILESHBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3218232462
|
|
KAILASBEN SHAILESHBHAI GAMETI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402602
(Baleta)
|
1109005000NRG24160320240853700
|
16/03/2024
|
KHATATH MAHESH DEVCHAND
|
1109005WL0026410
|
KHATATH MAHESH DEVCHAND
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218232478
|
|
KHATATH MAHESH DEVCHAND
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402602
(Baleta)
|
1109005000NRG24160320240853705
|
16/03/2024
|
KHATATH MAHESH DEVCHAND
|
1109005WL0026410
|
KHATATH MAHESH DEVCHAND
|
00045
|
BARB0DBBPAL
|
964
|
964
|
Processed
|
23/04/2024
|
|
3218232477
|
|
KHATATH MAHESH DEVCHAND
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391934
(Gadi)
|
1109005000NRG24160320240853812
|
16/03/2024
|
DAMOR KAMLESHBHAI LALAJI
|
1109005WL0026413
|
DAMOR KAMLESHBHAI LALAJI
|
00045
|
BARB0DBBPAL
|
1185
|
1185
|
Processed
|
23/04/2024
|
|
3218232459
|
|
DAMOR KAMLESHBHAI LALAJI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391934
(Gadi)
|
1109005000NRG24160320240853822
|
16/03/2024
|
DAMOR KAMLESHBHAI LALAJI
|
1109005WL0026413
|
DAMOR KAMLESHBHAI LALAJI
|
00045
|
BARB0DBBPAL
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3218232458
|
|
DAMOR KAMLESHBHAI LALAJI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044992
(Gadi)
|
1109005000NRG24160320240853823
|
16/03/2024
|
ASARI SHANKARBHAI DHANAJI
|
1109005WL0026413
|
ASARI SHANKARBHAI DHANAJI
|
00045
|
BARB0DBBPAL
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3218232474
|
|
ASARI SHANKARBHAI DHANAJI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045051
(Gadi)
|
1109005000NRG24160320240853824
|
16/03/2024
|
JYOTSANABEN SUBHASBHAI NINAMA
|
1109005WL0026413
|
JYOTSANABEN SUBHASBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218232457
|
|
JYOTSANABEN SUBHASBHAI NINAMA
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045051
(Gadi)
|
1109005000NRG24160320240853815
|
16/03/2024
|
JYOTSANABEN SUBHASBHAI NINAMA
|
1109005WL0026413
|
JYOTSANABEN SUBHASBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
1185
|
1185
|
Processed
|
23/04/2024
|
|
3218232456
|
|
JYOTSANABEN SUBHASBHAI NINAMA
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG24160320240853820
|
16/03/2024
|
NAGJIBHAI SALUJI DAMOR
|
1109005WL0026413
|
NAGJIBHAI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218232460
|
|
NAGJIBHAI SALUJI DAMOR
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG24160320240853813
|
16/03/2024
|
NAGJIBHAI SALUJI DAMOR
|
1109005WL0026413
|
NAGJIBHAI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
1185
|
1185
|
Processed
|
23/04/2024
|
|
3218232461
|
|
NAGJIBHAI SALUJI DAMOR
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404985
(Gadi)
|
1109005000NRG24160320240853817
|
16/03/2024
|
NINAM KIRIT JIVAJI
|
1109005WL0026413
|
NINAM KIRIT JIVAJI
|
00045
|
BARB0DBBPAL
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218232465
|
|
NINAM KIRIT JIVAJI
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404985
(Gadi)
|
1109005000NRG24160320240853818
|
16/03/2024
|
NINAM KIRIT JIVAJI
|
1109005WL0026413
|
NINAM KIRIT JIVAJI
|
00045
|
BARB0DBBPAL
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3218232464
|
|
NINAM KIRIT JIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-012-001/6397981
(Itavadi)
|
1109005000NRG24130320240843139
|
16/03/2024
|
DAMOR DINESHBHAI DHANJI
|
1109005WL0026022
|
DAMOR DINESHBHAI DHANJI
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218232394
|
|
DAMOR DINESHBHAI DHANJI
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398058
(Itavadi)
|
1109005000NRG24130320240843140
|
16/03/2024
|
SAJUBEN AMARATBHAI DAMOR
|
1109005WL0026022
|
SAJUBEN AMARATBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218232396
|
|
SAJUBEN AMARATBHAI DAMOR
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-012-001/6398103
(Itavadi)
|
1109005000NRG24160320240853706
|
16/03/2024
|
RAMESHBHAI BADAJI ASARI
|
1109005WL0026411
|
RAMESHBHAI BADAJI ASARI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218232471
|
|
RAMESHBHAI BADAJI ASARI
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356789
(Itavadi)
|
1109005000NRG24160320240853707
|
16/03/2024
|
NINAMA DAXABEN BHARATBHAI
|
1109005WL0026411
|
NINAMA DAXABEN BHARATBHAI
|
00045
|
BARB0DBCTOD
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218232454
|
|
NINAMA DAXABEN BHARATBHAI
|
()
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356902
(Itavadi)
|
1109005000NRG24160320240853709
|
16/03/2024
|
KALASVA SAJNABEN AJITBHAI
|
1109005WL0026411
|
KALASVA SAJNABEN AJITBHAI
|
00045
|
BARB0DBCTOD
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218232470
|
|
KALASVA SAJNABEN AJITBHAI
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999357006
(Itavadi)
|
1109005000NRG24160320240853710
|
16/03/2024
|
NINAMA NANDABEN VANRAJBHAI
|
1109005WL0026411
|
NINAMA NANDABEN VANRAJBHAI
|
00045
|
BARB0DBCTOD
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218232395
|
|
NINAMA NANDABEN VANRAJBHAI
|
()
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-018-001/9396972
(Limda)
|
1109005000NRG24160320240853909
|
16/03/2024
|
MANJULABEN JASVANTBHAI PANDOR
|
1109005WL0026416
|
MANJULABEN JASVANTBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3218232455
|
|
MANJULABEN JASVANTBHAI PANDOR
|
()
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451032
(Limda)
|
1109005000NRG24160320240853912
|
16/03/2024
|
PANDOR RAVICHANDRBHAI JIVAJI
|
1109005WL0026416
|
PANDOR RAVICHANDRBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3218232469
|
|
PANDOR RAVICHANDRBHAI JIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389518
(Nalseri)
|
1109005000NRG24160320240853913
|
16/03/2024
|
BARA GANESHBHAI HARJIBHAI
|
1109005WL0026417
|
BARA GANESHBHAI HARJIBHAI
|
00045
|
BARB0DBVNAG
|
663
|
663
|
Processed
|
23/04/2024
|
|
3218232447
|
|
BARA GANESHBHAI HARJIBHAI
|
()
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397674
(Nalseri)
|
1109005000NRG24160320240853914
|
16/03/2024
|
REKHABEN RAJENDRAKUMAR BABUBHAI BARA
|
1109005WL0026417
|
REKHABEN RAJENDRAKUMAR BABUBHAI BARA
|
00045
|
BARB0DBVNAG
|
892
|
892
|
Processed
|
23/04/2024
|
|
3218232468
|
|
REKHABEN RAJENDRAKUMAR BABUBHAI BARA
|
()
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397686
(Nalseri)
|
1109005000NRG24160320240853915
|
16/03/2024
|
ASARI SANGITABEN PRABHUDAS
|
1109005WL0026417
|
ASARI SANGITABEN PRABHUDAS
|
00045
|
BARB0DBVNAG
|
892
|
892
|
Processed
|
23/04/2024
|
|
3218232443
|
|
ASARI SANGITABEN PRABHUDAS
|
()
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399211
(Navagam (Dhanela))
|
1109005000NRG24160320240853916
|
16/03/2024
|
ASHARI GITABEN BABUBHAI
|
1109005WL0026418
|
ASHARI GITABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3218232444
|
|
ASHARI GITABEN BABUBHAI
|
()
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399228
(Navagam (Dhanela))
|
1109005000NRG24160320240853917
|
16/03/2024
|
DAMOR GANGABEN DHULAJI
|
1109005WL0026418
|
DAMOR GANGABEN DHULAJI
|
00045
|
BARB0DBVNAG
|
1058
|
1058
|
Processed
|
23/04/2024
|
|
3218232407
|
|
DAMOR GANGABEN DHULAJI
|
()
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399228
(Navagam (Dhanela))
|
1109005000NRG24160320240853928
|
16/03/2024
|
DAMOR GANGABEN DHULAJI
|
1109005WL0026418
|
DAMOR GANGABEN DHULAJI
|
00045
|
BARB0DBVNAG
|
1063
|
1063
|
Processed
|
23/04/2024
|
|
3218232408
|
|
DAMOR GANGABEN DHULAJI
|
()
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399241
(Navagam (Dhanela))
|
1109005000NRG24160320240853929
|
16/03/2024
|
ASHARI LALITABEN ARVINDBHAI
|
1109005WL0026418
|
ASHARI LALITABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
1062
|
1062
|
Processed
|
23/04/2024
|
|
3218232406
|
|
ASHARI LALITABEN ARVINDBHAI
|
()
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399241
(Navagam (Dhanela))
|
1109005000NRG24160320240853918
|
16/03/2024
|
ASHARI LALITABEN ARVINDBHAI
|
1109005WL0026418
|
ASHARI LALITABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3218232405
|
|
ASHARI LALITABEN ARVINDBHAI
|
()
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935976
(Navagam (Dhanela))
|
1109005000NRG24160320240853921
|
16/03/2024
|
DAMOR GITABEN SHAILESHBHAI
|
1109005WL0026418
|
DAMOR GITABEN SHAILESHBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3218232448
|
|
DAMOR GITABEN SHAILESHBHAI
|
()
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935976
(Navagam (Dhanela))
|
1109005000NRG24160320240853927
|
16/03/2024
|
DAMOR GITABEN SHAILESHBHAI
|
1109005WL0026418
|
DAMOR GITABEN SHAILESHBHAI
|
00045
|
BARB0DBVNAG
|
1063
|
1063
|
Processed
|
23/04/2024
|
|
3218232449
|
|
DAMOR GITABEN SHAILESHBHAI
|
()
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399360192
(Navagam (Dhanela))
|
1109005000NRG24160320240853924
|
16/03/2024
|
Damor Ramilaben Shankarbhai
|
1109005WL0026418
|
Damor Ramilaben Shankarbhai
|
00045
|
BARB0DBVNAG
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3218232409
|
|
Damor Ramilaben Shankarbhai
|
()
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399360192
(Navagam (Dhanela))
|
1109005000NRG24160320240853922
|
16/03/2024
|
Damor Ramilaben Shankarbhai
|
1109005WL0026418
|
Damor Ramilaben Shankarbhai
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3218232410
|
|
Damor Ramilaben Shankarbhai
|
()
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000063
(Sarsav)
|
1109005000NRG24160320240853977
|
16/03/2024
|
ASARI BHURAJI KAVAJI
|
1109005WL0026419
|
ASARI BHURAJI KAVAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3218232446
|
|
ASARI BHURAJI KAVAJI
|
()
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000063
(Sarsav)
|
1109005000NRG24160320240853978
|
16/03/2024
|
ASARI BHURAJI KAVAJI
|
1109005WL0026419
|
ASARI BHURAJI KAVAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3218232445
|
|
ASARI BHURAJI KAVAJI
|
()
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000247
(Sarsav)
|
1109005000NRG24160320240853981
|
16/03/2024
|
ASARI DINESHBHAI MANJIBHAI
|
1109005WL0026419
|
ASARI DINESHBHAI MANJIBHAI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218232438
|
|
ASARI DINESHBHAI MANJIBHAI
|
()
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000247
(Sarsav)
|
1109005000NRG24160320240853982
|
16/03/2024
|
ASARI DINESHBHAI MANJIBHAI
|
1109005WL0026419
|
ASARI DINESHBHAI MANJIBHAI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3218232439
|
|
ASARI DINESHBHAI MANJIBHAI
|
()
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000256
(Sarsav)
|
1109005000NRG24160320240853983
|
16/03/2024
|
ASARI GITABEN PRAVINBHAI
|
1109005WL0026419
|
ASARI GITABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3218232440
|
|
ASARI GITABEN PRAVINBHAI
|
()
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000256
(Sarsav)
|
1109005000NRG24160320240853984
|
16/03/2024
|
ASARI GITABEN PRAVINBHAI
|
1109005WL0026419
|
ASARI GITABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3218232441
|
|
ASARI GITABEN PRAVINBHAI
|
()
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000302
(Sarsav)
|
1109005000NRG24160320240853985
|
16/03/2024
|
Gautambhai Arvindbhai Asari
|
1109005WL0026419
|
Gautambhai Arvindbhai Asari
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3218232442
|
|
Gautambhai Arvindbhai Asari
|
()
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-030-001/94041214
(Vasai)
|
1109005000NRG24160320240853728
|
16/03/2024
|
SOLANKI MIRABEN NATVARSINH
|
1109005WL0026412
|
SOLANKI MIRABEN NATVARSINH
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218232450
|
|
SOLANKI MIRABEN NATVARSINH
|
()
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389073
(Vasai)
|
1109005000NRG24160320240853740
|
16/03/2024
|
JAMANABEN KHUMAJI SOLANKI
|
1109005WL0026412
|
JAMANABEN KHUMAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
210
|
210
|
Processed
|
23/04/2024
|
|
3218232452
|
|
JAMANABEN KHUMAJI SOLANKI
|
()
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-030-003/6389073
(Vasai)
|
1109005000NRG24160320240853711
|
16/03/2024
|
JAMANABEN KHUMAJI SOLANKI
|
1109005WL0026412
|
JAMANABEN KHUMAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218232453
|
|
JAMANABEN KHUMAJI SOLANKI
|
()
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041263
(Vasai)
|
1109005000NRG24160320240853712
|
16/03/2024
|
JAMNABEN AMRAJI SOLANKI
|
1109005WL0026412
|
JAMNABEN AMRAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3218232401
|
|
JAMNABEN AMRAJI SOLANKI
|
()
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041263
(Vasai)
|
1109005000NRG24160320240853725
|
16/03/2024
|
JAMNABEN AMRAJI SOLANKI
|
1109005WL0026412
|
JAMNABEN AMRAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
630
|
630
|
Processed
|
23/04/2024
|
|
3218232402
|
|
JAMNABEN AMRAJI SOLANKI
|
()
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041266
(Vasai)
|
1109005000NRG24160320240853721
|
16/03/2024
|
BASU BEN DILIP BHAI SOLANKI
|
1109005WL0026412
|
BASU BEN DILIP BHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
630
|
630
|
Processed
|
23/04/2024
|
|
3218232404
|
|
BASU BEN DILIP BHAI SOLANKI
|
()
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041266
(Vasai)
|
1109005000NRG24160320240853716
|
16/03/2024
|
BASU BEN DILIP BHAI SOLANKI
|
1109005WL0026412
|
BASU BEN DILIP BHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3218232403
|
|
BASU BEN DILIP BHAI SOLANKI
|
()
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041274
(Vasai)
|
1109005000NRG24160320240853715
|
16/03/2024
|
PARBATSHING SHIVSHING SISODIYA
|
1109005WL0026412
|
PARBATSHING SHIVSHING SISODIYA
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218232399
|
|
PARBATSHING SHIVSHING SISODIYA
|
()
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041274
(Vasai)
|
1109005000NRG24160320240853723
|
16/03/2024
|
PARBATSHING SHIVSHING SISODIYA
|
1109005WL0026412
|
PARBATSHING SHIVSHING SISODIYA
|
00045
|
BARB0DBVNAG
|
630
|
630
|
Processed
|
23/04/2024
|
|
3218232400
|
|
PARBATSHING SHIVSHING SISODIYA
|
()
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG24160320240853720
|
16/03/2024
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
1109005WL0026412
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
630
|
630
|
Rejected
|
23/04/2024
|
|
3218232397
|
No Such Account
|
|
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388499
(Vasai)
|
1109005000NRG24160320240853718
|
16/03/2024
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
1109005WL0026412
|
HIMMATBHAI SHANKARBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Rejected
|
23/04/2024
|
|
3218232398
|
No Such Account
|
|
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041277
(Vasai)
|
1109005000NRG24160320240853719
|
16/03/2024
|
SHANTABEN SATUBHAI SOLANKI
|
1109005WL0026412
|
SHANTABEN SATUBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218232451
|
|
SHANTABEN SATUBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30212
|
30212
|
|
|
|
|
|
|
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450970
(Limda)
|
1109005000NRG24160320240853910
|
16/03/2024
|
Mothaliya Ravikumar Dilipbhai
|
1109005WL0026416
|
Mothaliya Ravikumar Dilipbhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218232479
|
|
Mothaliya Ravikumar Dilipbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG24160320240853814
|
16/03/2024
|
SANGITABEN DAMOR
|
1109005WL0026413
|
SANGITABEN DAMOR
|
00165
|
IBKL0001281
|
1185
|
1185
|
Processed
|
23/04/2024
|
|
3218232412
|
|
SANGITABEN DAMOR
|
()
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG24160320240853821
|
16/03/2024
|
SANGITABEN DAMOR
|
1109005WL0026413
|
SANGITABEN DAMOR
|
00165
|
IBKL0001281
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218232411
|
|
SANGITABEN DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-023-005/977079998
(Parosda)
|
1109005000NRG24160320240853903
|
16/03/2024
|
Rabari Hiteshkumar Vardabhai
|
1109005WL0026415
|
Rabari Hiteshkumar Vardabhai
|
00415
|
SBIN0002639
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218232433
|
|
MR RABARI HITESHKUMAR VARDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451026
(Limda)
|
1109005000NRG24160320240853911
|
16/03/2024
|
PANDOR DILIPKUMAR CHIMANBHAI
|
1109005WL0026416
|
PANDOR DILIPKUMAR CHIMANBHAI
|
00415
|
SBIN0011051
|
860
|
860
|
Processed
|
23/04/2024
|
|
3218232430
|
|
MR DILIPKUMAR CHIMANBHAI PANDAV 95124049
|
()
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451130
(Limda)
|
1109005000NRG24160320240853906
|
16/03/2024
|
BODAT VANARAJBHAI NARAYANBHAI
|
1109005WL0026416
|
BODAT VANARAJBHAI NARAYANBHAI
|
00415
|
SBIN0011051
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3218232422
|
|
MR BODAT VANARAJBHAI
|
()
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451144
(Limda)
|
1109005000NRG24160320240853908
|
16/03/2024
|
Asari Zaversing Chinubhai
|
1109005WL0026416
|
Asari Zaversing Chinubhai
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3218232432
|
|
MR ZAVERSING CHINUBHAI ASARI
|
()
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935972
(Navagam (Dhanela))
|
1109005000NRG24160320240853920
|
16/03/2024
|
ASARI RAHULKUMAR SAVJIBHAI
|
1109005WL0026418
|
ASARI RAHULKUMAR SAVJIBHAI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3218232425
|
|
MR RAHULKUMAR SAVJIBHAI ASARI
|
()
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935972
(Navagam (Dhanela))
|
1109005000NRG24160320240853926
|
16/03/2024
|
ASARI RAHULKUMAR SAVJIBHAI
|
1109005WL0026418
|
ASARI RAHULKUMAR SAVJIBHAI
|
00415
|
SBIN0011051
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3218232424
|
|
MR RAHULKUMAR SAVJIBHAI ASARI
|
()
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935972
(Navagam (Dhanela))
|
1109005000NRG24160320240853925
|
16/03/2024
|
ASARI SAVJIBHAI THAVRAJI
|
1109005WL0026418
|
ASARI SAVJIBHAI THAVRAJI
|
00415
|
SBIN0011051
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3218232429
|
|
MR SAVJIBHAI THAVARAJI ASARI 9662575015
|
()
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935972
(Navagam (Dhanela))
|
1109005000NRG24160320240853919
|
16/03/2024
|
ASARI SAVJIBHAI THAVRAJI
|
1109005WL0026418
|
ASARI SAVJIBHAI THAVRAJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3218232428
|
|
MR SAVJIBHAI THAVARAJI ASARI 9662575015
|
()
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399963
(Navagam (Dhanela))
|
1109005000NRG24160320240853923
|
16/03/2024
|
MANJULABEN CHAGANBHAI DAMOR
|
1109005WL0026418
|
MANJULABEN CHAGANBHAI DAMOR
|
00415
|
SBIN0011051
|
1061
|
1061
|
Processed
|
23/04/2024
|
|
3218232431
|
|
MRS MANJULABEN CHHAGANBHAI DAMOR
|
()
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000189
(Sarsav)
|
1109005000NRG24160320240853979
|
16/03/2024
|
ASARI BIPINKUMA DALAJI
|
1109005WL0026419
|
ASARI BIPINKUMA DALAJI
|
00415
|
SBIN0011051
|
1115
|
1115
|
Processed
|
23/04/2024
|
|
3218232418
|
|
MR BIPINKUMAR DALJIBHAI ASARI
|
()
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000214
(Sarsav)
|
1109005000NRG24160320240853980
|
16/03/2024
|
ASARI KAMALABEN GIRISHBHAI
|
1109005WL0026419
|
ASARI KAMALABEN GIRISHBHAI
|
00415
|
SBIN0011051
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218232423
|
|
MRS KAMALABEN POPATBHAI VADERA
|
()
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000307
(Sarsav)
|
1109005000NRG24160320240853986
|
16/03/2024
|
Fuliben Babubhai Asari
|
1109005WL0026419
|
Fuliben Babubhai Asari
|
00415
|
SBIN0011051
|
1115
|
1115
|
Processed
|
23/04/2024
|
|
3218232419
|
|
MR HARISHKUMAR BABUBHAI ASARI
|
()
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-030-001/94041203
(Vasai)
|
1109005000NRG24160320240853726
|
16/03/2024
|
SOLANKI NAYABEN ASVINKUMAR
|
1109005WL0026412
|
SOLANKI NAYABEN ASVINKUMAR
|
00415
|
SBIN0011051
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218232417
|
|
MRS NAYANAKUMARI ASHVINBHAI SOLANKI
|
()
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041271
(Vasai)
|
1109005000NRG24160320240853722
|
16/03/2024
|
SUKNABEN BHAVESHBHAI SISODIYA
|
1109005WL0026412
|
SUKNABEN BHAVESHBHAI SISODIYA
|
00415
|
SBIN0011051
|
630
|
630
|
Processed
|
23/04/2024
|
|
3218232426
|
|
MR SISODIYA SUKNABEN BHAVESHBHAI
|
()
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041271
(Vasai)
|
1109005000NRG24160320240853714
|
16/03/2024
|
SUKNABEN BHAVESHBHAI SISODIYA
|
1109005WL0026412
|
SUKNABEN BHAVESHBHAI SISODIYA
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218232427
|
|
MR SISODIYA SUKNABEN BHAVESHBHAI
|
()
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041276
(Vasai)
|
1109005000NRG24160320240853717
|
16/03/2024
|
SHILPABEN PRAKASHBHAI SISODIYA
|
1109005WL0026412
|
SHILPABEN PRAKASHBHAI SISODIYA
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218232420
|
|
MRS SHILPABEN PRAKASHBHAI SISODIYA
|
()
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041276
(Vasai)
|
1109005000NRG24160320240853724
|
16/03/2024
|
SHILPABEN PRAKASHBHAI SISODIYA
|
1109005WL0026412
|
SHILPABEN PRAKASHBHAI SISODIYA
|
00415
|
SBIN0011051
|
630
|
630
|
Processed
|
23/04/2024
|
|
3218232421
|
|
MRS SHILPABEN PRAKASHBHAI SISODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15661
|
15661
|
|
|
|
|
|
|
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-012-002/999935683
(Itavadi)
|
1109005000NRG24160320240853708
|
16/03/2024
|
BHAGORA ALKABEN TARUNBHAI
|
1109005WL0026411
|
BHAGORA ALKABEN TARUNBHAI
|
00502
|
BKDN0700000
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218232437
|
|
BHAGORA ALKABEN TARUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480660
(Kalvan)
|
1109005000NRG24130320240843141
|
16/03/2024
|
Chauhan Ushben Rajendrasinh
|
1109005WL0026023
|
Chauhan Ushben Rajendrasinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218232436
|
No Such Account
|
|
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480660
(Kalvan)
|
1109005000NRG24130320240843142
|
16/03/2024
|
Chauhan Ushben Rajendrasinh
|
1109005WL0026023
|
Chauhan Ushben Rajendrasinh
|
00691
|
IPOS0000001
|
512
|
512
|
Rejected
|
23/04/2024
|
|
3218232435
|
No Such Account
|
|
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480660
(Kalvan)
|
1109005000NRG24130320240843143
|
16/03/2024
|
Chauhan Ushben Rajendrasinh
|
1109005WL0026023
|
Chauhan Ushben Rajendrasinh
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3218232434
|
No Such Account
|
|
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-014-003/9408480676
(Kalvan)
|
1109005000NRG24130320240843144
|
16/03/2024
|
Pargi Kamthuben Harjibhai
|
1109005WL0026023
|
Pargi Kamthuben Harjibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218232413
|
No Such Account
|
|
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-014-003/9408480676
(Kalvan)
|
1109005000NRG24130320240843145
|
16/03/2024
|
Pargi Kamthuben Harjibhai
|
1109005WL0026023
|
Pargi Kamthuben Harjibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3218232414
|
No Such Account
|
|
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451085
(Limda)
|
1109005000NRG24160320240853907
|
16/03/2024
|
PANDOR SANTILAL DITAJI
|
1109005WL0026416
|
PANDOR SANTILAL DITAJI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Rejected
|
23/04/2024
|
|
3218232416
|
No Such Account
|
|
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451085
(Limda)
|
1109005000NRG24160320240853905
|
16/03/2024
|
PANDOR SANTILAL DITAJI
|
1109005WL0026416
|
PANDOR SANTILAL DITAJI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Rejected
|
23/04/2024
|
|
3218232415
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17545
|
17545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98207
|
98207
|
|
|
|
|
|
|
|