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
|
RANPUR
|
GJ-12-012-004-001/10-A ()
|
1112012000NRG24010720230035192
|
01/07/2023
|
REKHABEN CHANDARSHIH
|
1112012WL002313
|
REKHABEN CHANDARSHIH
|
00048
|
BKID0002110
|
3282
|
3282
|
Processed
|
11/07/2023
|
|
3325583514
|
|
REKHABEN CHANDARSHIH
|
()
|
2
|
RANPUR
|
GJ-12-012-004-001/1110 ()
|
1112012000NRG24010720230035193
|
01/07/2023
|
HARESHBHAI
|
1112012WL002313
|
HARESHBHAI
|
00048
|
BKID0002110
|
2269
|
2269
|
Processed
|
11/07/2023
|
|
3325583543
|
|
HARESHBHAI
|
()
|
3
|
RANPUR
|
GJ-12-012-004-001/1220 ()
|
1112012000NRG24010720230035203
|
01/07/2023
|
ANITABEN JIVABHAI
|
1112012WL002313
|
ANITABEN JIVABHAI
|
00048
|
BKID0002110
|
2101
|
2101
|
Processed
|
11/07/2023
|
|
3325583533
|
|
ANITABEN JIVABHAI
|
()
|
4
|
RANPUR
|
GJ-12-012-004-001/124-A ()
|
1112012000NRG24010720230035206
|
01/07/2023
|
RAMESHBHAI
|
1112012WL002313
|
RAMESHBHAI
|
00048
|
BKID0002110
|
2489
|
2489
|
Processed
|
11/07/2023
|
|
3325583536
|
|
RAMESHBHAI
|
()
|
5
|
RANPUR
|
GJ-12-012-004-001/1250 ()
|
1112012000NRG24010720230035208
|
01/07/2023
|
GHUSABHAI RAMABHAI
|
1112012WL002313
|
GHUSABHAI RAMABHAI
|
00048
|
BKID0002110
|
2101
|
2101
|
Processed
|
11/07/2023
|
|
3325583542
|
|
GHUSABHAI RAMABHAI
|
()
|
6
|
RANPUR
|
GJ-12-012-004-001/1250 ()
|
1112012000NRG24010720230035209
|
01/07/2023
|
KAMUBEN GHUSABHAI
|
1112012WL002313
|
KAMUBEN GHUSABHAI
|
00048
|
BKID0002110
|
2101
|
2101
|
Processed
|
11/07/2023
|
|
3325583515
|
|
KAMUBEN GHUSABHAI
|
()
|
7
|
RANPUR
|
GJ-12-012-004-001/1300 ()
|
1112012000NRG24010720230035211
|
01/07/2023
|
RAJUBEN NAGARBHI
|
1112012WL002313
|
RAJUBEN NAGARBHI
|
00048
|
BKID0002110
|
2376
|
2376
|
Processed
|
11/07/2023
|
|
3325583503
|
|
RAJUBEN NAGARBHI
|
()
|
8
|
RANPUR
|
GJ-12-012-004-001/1310 ()
|
1112012000NRG24010720230035212
|
01/07/2023
|
MANSURBHAI
|
1112012WL002313
|
MANSURBHAI
|
00048
|
BKID0002110
|
1776
|
1776
|
Processed
|
11/07/2023
|
|
3325583546
|
|
MANSURBHAI
|
()
|
9
|
RANPUR
|
GJ-12-012-004-001/14-A ()
|
1112012000NRG24010720230035216
|
01/07/2023
|
chhanabhai govindbhai
|
1112012WL002313
|
chhanabhai govindbhai
|
00048
|
BKID0002110
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
3325583505
|
|
chhanabhai govindbhai
|
()
|
10
|
RANPUR
|
GJ-12-012-004-001/14-A ()
|
1112012000NRG24010720230035217
|
01/07/2023
|
GITABEN
|
1112012WL002313
|
GITABEN
|
00048
|
BKID0002110
|
2036
|
2036
|
Processed
|
11/07/2023
|
|
3325583534
|
|
GITABEN
|
()
|
11
|
RANPUR
|
GJ-12-012-004-001/142-A ()
|
1112012000NRG24010720230035219
|
01/07/2023
|
MANABHAI GOHIL
|
1112012WL002313
|
MANABHAI GOHIL
|
00048
|
BKID0002110
|
1655
|
1655
|
Processed
|
11/07/2023
|
|
3325583499
|
|
MANABHAI GOHIL
|
()
|
12
|
RANPUR
|
GJ-12-012-004-001/143-A ()
|
1112012000NRG24010720230035221
|
01/07/2023
|
NANUBEN
|
1112012WL002313
|
NANUBEN
|
00048
|
BKID0002110
|
2252
|
2252
|
Processed
|
11/07/2023
|
|
3325583498
|
|
NANUBEN
|
()
|
13
|
RANPUR
|
GJ-12-012-004-001/151-A ()
|
1112012000NRG24010720230035223
|
01/07/2023
|
LILABEN BHAVUBHAI
|
1112012WL002313
|
LILABEN BHAVUBHAI
|
00048
|
BKID0002110
|
2118
|
2118
|
Processed
|
11/07/2023
|
|
3325583489
|
|
LILABEN BHAVUBHAI
|
()
|
14
|
RANPUR
|
GJ-12-012-004-001/154-A ()
|
1112012000NRG24010720230035226
|
01/07/2023
|
PARALIYA BHARATBHAI LALJIBHAI
|
1112012WL002313
|
PARALIYA BHARATBHAI LALJIBHAI
|
00048
|
BKID0002110
|
2116
|
2116
|
Processed
|
11/07/2023
|
|
3325583527
|
|
PARALIYA BHARATBHAI LALJIBHAI
|
()
|
15
|
RANPUR
|
GJ-12-012-004-001/1570-A ()
|
1112012000NRG24010720230035228
|
01/07/2023
|
VALIBEN DHARMESHBHAI GOHIL
|
1112012WL002313
|
VALIBEN DHARMESHBHAI GOHIL
|
00048
|
BKID0002110
|
1715
|
1715
|
Processed
|
11/07/2023
|
|
3325583502
|
|
VALIBEN DHARMESHBHAI GOHIL
|
()
|
16
|
RANPUR
|
GJ-12-012-004-001/1590-A ()
|
1112012000NRG24010720230035230
|
01/07/2023
|
GAVUBEN JERAMBHAI GABU
|
1112012WL002313
|
GAVUBEN JERAMBHAI GABU
|
00048
|
BKID0002110
|
3001
|
3001
|
Processed
|
11/07/2023
|
|
3325583497
|
|
GAVUBEN JERAMBHAI GABU
|
()
|
17
|
RANPUR
|
GJ-12-012-004-001/16343-B ()
|
1112012000NRG24010720230035234
|
01/07/2023
|
BHOJABHAI BOGHABHAI
|
1112012WL002313
|
BHOJABHAI BOGHABHAI
|
00048
|
BKID0002110
|
2395
|
2395
|
Processed
|
11/07/2023
|
|
3325583548
|
|
BHOJABHAI BOGHABHAI
|
()
|
18
|
RANPUR
|
GJ-12-012-004-001/16347 ()
|
1112012000NRG24010720230035236
|
01/07/2023
|
DIPAKBHAI
|
1112012WL002313
|
DIPAKBHAI
|
00048
|
BKID0002110
|
1921
|
1921
|
Processed
|
11/07/2023
|
|
3325583500
|
|
DIPAKBHAI
|
()
|
19
|
RANPUR
|
GJ-12-012-004-001/16651-A ()
|
1112012000NRG24010720230035244
|
01/07/2023
|
SAVSIBHAI TAPUBHAI SOLANKI
|
1112012WL002313
|
SAVSIBHAI TAPUBHAI SOLANKI
|
00048
|
BKID0002110
|
3001
|
3001
|
Processed
|
11/07/2023
|
|
3325583506
|
|
SAVSIBHAI TAPUBHAI SOLANKI
|
()
|
20
|
RANPUR
|
GJ-12-012-004-001/173-A ()
|
1112012000NRG24010720230035246
|
01/07/2023
|
THOBHANBHAI MERAMBHAI
|
1112012WL002313
|
THOBHANBHAI MERAMBHAI
|
00048
|
BKID0002110
|
2026
|
2026
|
Processed
|
11/07/2023
|
|
3325583507
|
|
THOBHANBHAI MERAMBHAI
|
()
|
21
|
RANPUR
|
GJ-12-012-004-001/1860 ()
|
1112012000NRG24010720230035248
|
01/07/2023
|
JAHUBEN
|
1112012WL002313
|
JAHUBEN
|
00048
|
BKID0002110
|
2259
|
2259
|
Processed
|
11/07/2023
|
|
3325583541
|
|
JAHUBEN
|
()
|
22
|
RANPUR
|
GJ-12-012-004-001/1860 ()
|
1112012000NRG24010720230035249
|
01/07/2023
|
JAHUBEN
|
1112012WL002313
|
JAHUBEN
|
00048
|
BKID0002110
|
2259
|
2259
|
Processed
|
11/07/2023
|
|
3325583540
|
|
JAHUBEN
|
()
|
23
|
RANPUR
|
GJ-12-012-004-001/1870 ()
|
1112012000NRG24010720230035250
|
01/07/2023
|
BIJALBHAI RAMJIBHAI SOLANKI
|
1112012WL002313
|
BIJALBHAI RAMJIBHAI SOLANKI
|
00048
|
BKID0002110
|
3001
|
3001
|
Processed
|
11/07/2023
|
|
3325583537
|
|
BIJALBHAI RAMJIBHAI SOLANKI
|
()
|
24
|
RANPUR
|
GJ-12-012-004-001/190-A ()
|
1112012000NRG24010720230035252
|
01/07/2023
|
GAJUBEN MADHUBHAI
|
1112012WL002313
|
GAJUBEN MADHUBHAI
|
00048
|
BKID0002110
|
2310
|
2310
|
Processed
|
11/07/2023
|
|
3325583516
|
|
GAJUBEN MADHUBHAI
|
()
|
25
|
RANPUR
|
GJ-12-012-004-001/197-A ()
|
1112012000NRG24010720230035256
|
01/07/2023
|
JASUBEN SARDARSANGBHAI
|
1112012WL002313
|
JASUBEN SARDARSANGBHAI
|
00048
|
BKID0002110
|
1844
|
1844
|
Processed
|
11/07/2023
|
|
3325583485
|
|
JASUBEN SARDARSANGBHAI
|
()
|
26
|
RANPUR
|
GJ-12-012-004-001/197-A ()
|
1112012000NRG24010720230035255
|
01/07/2023
|
SARDARSANGBHAI MAFABHAI
|
1112012WL002313
|
SARDARSANGBHAI MAFABHAI
|
00048
|
BKID0002110
|
1702
|
1702
|
Processed
|
11/07/2023
|
|
3325583544
|
|
SARDARSANGBHAI MAFABHAI
|
()
|
27
|
RANPUR
|
GJ-12-012-004-001/20-A ()
|
1112012000NRG24010720230035258
|
01/07/2023
|
GITABEN HAKABHAI
|
1112012WL002313
|
GITABEN HAKABHAI
|
00048
|
BKID0002110
|
2011
|
2011
|
Processed
|
11/07/2023
|
|
3325583483
|
|
GITABEN HAKABHAI
|
()
|
28
|
RANPUR
|
GJ-12-012-004-001/2150 ()
|
1112012000NRG24010720230035263
|
01/07/2023
|
BHIMJIBHAI
|
1112012WL002313
|
BHIMJIBHAI
|
00048
|
BKID0002110
|
1920
|
1920
|
Processed
|
11/07/2023
|
|
3325583510
|
|
BHIMJIBHAI
|
()
|
29
|
RANPUR
|
GJ-12-012-004-001/218 ()
|
1112012000NRG24010720230035265
|
01/07/2023
|
ARAVINDBHAI
|
1112012WL002313
|
ARAVINDBHAI
|
00048
|
BKID0002110
|
3039
|
3039
|
Processed
|
11/07/2023
|
|
3325583525
|
|
ARAVINDBHAI
|
()
|
30
|
RANPUR
|
GJ-12-012-004-001/251 ()
|
1112012000NRG24010720230035271
|
01/07/2023
|
VIPULBHAI DHIRUBHAI RATHOD
|
1112012WL002313
|
VIPULBHAI DHIRUBHAI RATHOD
|
00048
|
BKID0002110
|
1850
|
1850
|
Processed
|
11/07/2023
|
|
3325583551
|
|
VIPULBHAI DHIRUBHAI RATHOD
|
()
|
31
|
RANPUR
|
GJ-12-012-004-001/254 ()
|
1112012000NRG24010720230035273
|
01/07/2023
|
MERAMBHAI
|
1112012WL002313
|
MERAMBHAI
|
00048
|
BKID0002110
|
3269
|
3269
|
Processed
|
11/07/2023
|
|
3325583538
|
|
MERAMBHAI
|
()
|
32
|
RANPUR
|
GJ-12-012-004-001/3-A ()
|
1112012000NRG24010720230035275
|
01/07/2023
|
BHAVNABEN KHUMANSANGBHAI RATHOD
|
1112012WL002313
|
BHAVNABEN KHUMANSANGBHAI RATHOD
|
00048
|
BKID0002110
|
2076
|
2076
|
Processed
|
11/07/2023
|
|
3325583484
|
|
BHAVNABEN KHUMANSANGBHAI RATHOD
|
()
|
33
|
RANPUR
|
GJ-12-012-004-001/3-A ()
|
1112012000NRG24010720230035274
|
01/07/2023
|
RATHOD KHUMANSANG NARUBHAI
|
1112012WL002313
|
RATHOD KHUMANSANG NARUBHAI
|
00048
|
BKID0002110
|
2076
|
2076
|
Processed
|
11/07/2023
|
|
3325583528
|
|
RATHOD KHUMANSANG NARUBHAI
|
()
|
34
|
RANPUR
|
GJ-12-012-004-001/30-A ()
|
1112012000NRG24010720230035276
|
01/07/2023
|
DANABHAI DUDABHAI GOHIL
|
1112012WL002313
|
DANABHAI DUDABHAI GOHIL
|
00048
|
BKID0002110
|
2373
|
2373
|
Processed
|
11/07/2023
|
|
3325583547
|
|
DANABHAI DUDABHAI GOHIL
|
()
|
35
|
RANPUR
|
GJ-12-012-004-001/30-A ()
|
1112012000NRG24010720230035277
|
01/07/2023
|
JAHUBEN DANABHAI GOHIL
|
1112012WL002313
|
JAHUBEN DANABHAI GOHIL
|
00048
|
BKID0002110
|
2373
|
2373
|
Processed
|
11/07/2023
|
|
3325583545
|
|
JAHUBEN DANABHAI GOHIL
|
()
|
36
|
RANPUR
|
GJ-12-012-004-001/37-A ()
|
1112012000NRG24010720230035281
|
01/07/2023
|
RATANBEN
|
1112012WL002313
|
RATANBEN
|
00048
|
BKID0002110
|
1651
|
1651
|
Processed
|
11/07/2023
|
|
3325583535
|
|
RATANBEN
|
()
|
37
|
RANPUR
|
GJ-12-012-004-001/400 ()
|
1112012000NRG24010720230035283
|
01/07/2023
|
KAMUBEN DEHABHAI GOHIL
|
1112012WL002313
|
KAMUBEN DEHABHAI GOHIL
|
00048
|
BKID0002110
|
2190
|
2190
|
Processed
|
11/07/2023
|
|
3325583530
|
|
KAMUBEN DEHABHAI GOHIL
|
()
|
38
|
RANPUR
|
GJ-12-012-004-001/41094 ()
|
1112012000NRG24010720230035285
|
01/07/2023
|
NITUBEN LALABHAI ZAPADA
|
1112012WL002313
|
NITUBEN LALABHAI ZAPADA
|
00048
|
BKID0002110
|
3316
|
3316
|
Processed
|
11/07/2023
|
|
3325583549
|
|
NITUBEN LALABHAI ZAPADA
|
()
|
39
|
RANPUR
|
GJ-12-012-004-001/42057 ()
|
1112012000NRG24010720230035286
|
01/07/2023
|
PRABHATBHAI RANCHHODBHAI
|
1112012WL002313
|
PRABHATBHAI RANCHHODBHAI
|
00048
|
BKID0002110
|
3066
|
3066
|
Processed
|
11/07/2023
|
|
3325583550
|
|
PRABHATBHAI RANCHHODBHAI
|
()
|
40
|
RANPUR
|
GJ-12-012-004-001/440 ()
|
1112012000NRG24010720230035289
|
01/07/2023
|
LAXMIBEN GIGABHAI
|
1112012WL002313
|
LAXMIBEN GIGABHAI
|
00048
|
BKID0002110
|
2540
|
2540
|
Processed
|
11/07/2023
|
|
3325583518
|
|
LAXMIBEN GIGABHAI
|
()
|
41
|
RANPUR
|
GJ-12-012-004-001/4954 ()
|
1112012000NRG24010720230035296
|
01/07/2023
|
TEJALBEN SANJAYBHAI
|
1112012WL002313
|
TEJALBEN SANJAYBHAI
|
00048
|
BKID0002110
|
2540
|
2540
|
Processed
|
11/07/2023
|
|
3325583487
|
|
TEJALBEN SANJAYBHAI
|
()
|
42
|
RANPUR
|
GJ-12-012-004-001/49660 ()
|
1112012000NRG24010720230035298
|
01/07/2023
|
MANJIBHAI
|
1112012WL002313
|
MANJIBHAI
|
00048
|
BKID0002110
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3325583509
|
|
MANJIBHAI
|
()
|
43
|
RANPUR
|
GJ-12-012-004-001/4976 ()
|
1112012000NRG24010720230035303
|
01/07/2023
|
HIMATBHAI MADHURABHAI SOLANKI
|
1112012WL002313
|
HIMATBHAI MADHURABHAI SOLANKI
|
00048
|
BKID0002110
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3325583523
|
|
HIMATBHAI MADHURABHAI SOLANKI
|
()
|
44
|
RANPUR
|
GJ-12-012-004-001/4976 ()
|
1112012000NRG24010720230035304
|
01/07/2023
|
JASHUBEN HIMATBHAI
|
1112012WL002313
|
JASHUBEN HIMATBHAI
|
00048
|
BKID0002110
|
1890
|
1890
|
Processed
|
11/07/2023
|
|
3325583512
|
|
JASHUBEN HIMATBHAI
|
()
|
45
|
RANPUR
|
GJ-12-012-004-001/4977-A ()
|
1112012000NRG24010720230035305
|
01/07/2023
|
ALPESHBHAI
|
1112012WL002313
|
ALPESHBHAI
|
00048
|
BKID0002110
|
1875
|
1875
|
Processed
|
11/07/2023
|
|
3325583491
|
|
ALPESHBHAI
|
()
|
46
|
RANPUR
|
GJ-12-012-004-001/4977-A ()
|
1112012000NRG24010720230035306
|
01/07/2023
|
ALPESHBHAI
|
1112012WL002313
|
ALPESHBHAI
|
00048
|
BKID0002110
|
1741
|
1741
|
Processed
|
11/07/2023
|
|
3325583492
|
|
ALPESHBHAI
|
()
|
47
|
RANPUR
|
GJ-12-012-004-001/4981-A ()
|
1112012000NRG24010720230035308
|
01/07/2023
|
DILIPBHAI TEJABHAI GOHIL
|
1112012WL002313
|
DILIPBHAI TEJABHAI GOHIL
|
00048
|
BKID0002110
|
2251
|
2251
|
Processed
|
11/07/2023
|
|
3325583529
|
|
DILIPBHAI TEJABHAI GOHIL
|
()
|
48
|
RANPUR
|
GJ-12-012-004-001/4982-A ()
|
1112012000NRG24010720230035309
|
01/07/2023
|
AJAYBHAI RAMESHBHAI GOHIL
|
1112012WL002313
|
AJAYBHAI RAMESHBHAI GOHIL
|
00048
|
BKID0002110
|
1847
|
1847
|
Processed
|
11/07/2023
|
|
3325583520
|
|
AJAYBHAI RAMESHBHAI GOHIL
|
()
|
49
|
RANPUR
|
GJ-12-012-004-001/4982-A ()
|
1112012000NRG24010720230035310
|
01/07/2023
|
AJAYBHAI RAMESHBHAI GOHIL
|
1112012WL002313
|
AJAYBHAI RAMESHBHAI GOHIL
|
00048
|
BKID0002110
|
2014
|
2014
|
Processed
|
11/07/2023
|
|
3325583519
|
|
AJAYBHAI RAMESHBHAI GOHIL
|
()
|
50
|
RANPUR
|
GJ-12-012-004-001/4983-A ()
|
1112012000NRG24010720230035312
|
01/07/2023
|
SONALBEN MAHESHBHAI GOHIL
|
1112012WL002313
|
SONALBEN MAHESHBHAI GOHIL
|
00048
|
BKID0002110
|
1937
|
1937
|
Processed
|
11/07/2023
|
|
3325583524
|
|
SONALBEN MAHESHBHAI GOHIL
|
()
|
51
|
RANPUR
|
GJ-12-012-004-001/5116 ()
|
1112012000NRG24010720230035316
|
01/07/2023
|
ALPESHBHAI SAVJIBHAI
|
1112012WL002313
|
ALPESHBHAI SAVJIBHAI
|
00048
|
BKID0002110
|
1803
|
1803
|
Processed
|
11/07/2023
|
|
3325583504
|
|
ALPESHBHAI SAVJIBHAI
|
()
|
52
|
RANPUR
|
GJ-12-012-004-001/5117-A ()
|
1112012000NRG24010720230035319
|
01/07/2023
|
LILABEN MADHUBHAI
|
1112012WL002313
|
LILABEN MADHUBHAI
|
00048
|
BKID0002110
|
2067
|
2067
|
Processed
|
11/07/2023
|
|
3325583511
|
|
LILABEN MADHUBHAI
|
()
|
53
|
RANPUR
|
GJ-12-012-004-001/5118 ()
|
1112012000NRG24010720230035320
|
01/07/2023
|
DHANJIBHAI UKABHAI
|
1112012WL002313
|
DHANJIBHAI UKABHAI
|
00048
|
BKID0002110
|
2017
|
2017
|
Processed
|
11/07/2023
|
|
3325583521
|
|
DHANJIBHAI UKABHAI
|
()
|
54
|
RANPUR
|
GJ-12-012-004-001/5119-A ()
|
1112012000NRG24010720230035323
|
01/07/2023
|
SANJAYBHAI
|
1112012WL002313
|
SANJAYBHAI
|
00048
|
BKID0002110
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3325583495
|
|
SANJAYBHAI
|
()
|
55
|
RANPUR
|
GJ-12-012-004-001/5155-A ()
|
1112012000NRG24010720230035325
|
01/07/2023
|
KESHABHAI DEVABHAI GOHIL
|
1112012WL002313
|
KESHABHAI DEVABHAI GOHIL
|
00048
|
BKID0002110
|
3362
|
3362
|
Processed
|
11/07/2023
|
|
3325583494
|
|
KESHABHAI DEVABHAI GOHIL
|
()
|
56
|
RANPUR
|
GJ-12-012-004-001/5161-A ()
|
1112012000NRG24010720230035328
|
01/07/2023
|
TAKHUBEN REVABHAI ZAPADA
|
1112012WL002313
|
TAKHUBEN REVABHAI ZAPADA
|
00048
|
BKID0002110
|
1639
|
1639
|
Processed
|
11/07/2023
|
|
3325583493
|
|
TAKHUBEN REVABHAI ZAPADA
|
()
|
57
|
RANPUR
|
GJ-12-012-004-001/51660 ()
|
1112012000NRG24010720230035330
|
01/07/2023
|
AJITBHAI BHUPATBHAI DABHI
|
1112012WL002313
|
AJITBHAI BHUPATBHAI DABHI
|
00048
|
BKID0002110
|
1694
|
1694
|
Processed
|
11/07/2023
|
|
3325583490
|
|
AJITBHAI BHUPATBHAI DABHI
|
()
|
58
|
RANPUR
|
GJ-12-012-004-001/55-A ()
|
1112012000NRG24010720230035338
|
01/07/2023
|
LABHUBHAI
|
1112012WL002313
|
LABHUBHAI
|
00048
|
BKID0002110
|
1457
|
1457
|
Processed
|
11/07/2023
|
|
3325583539
|
|
LABHUBHAI
|
()
|
59
|
RANPUR
|
GJ-12-012-004-001/71-A ()
|
1112012000NRG24010720230035344
|
01/07/2023
|
KANTIBHAI KARSHANBHAI
|
1112012WL002313
|
KANTIBHAI KARSHANBHAI
|
00048
|
BKID0002110
|
2027
|
2027
|
Processed
|
11/07/2023
|
|
3325583522
|
|
KANTIBHAI KARSHANBHAI
|
()
|
60
|
RANPUR
|
GJ-12-012-004-001/78-A ()
|
1112012000NRG24010720230035345
|
01/07/2023
|
NARESHBHAI PUNJABHAI PRALIYA
|
1112012WL002313
|
NARESHBHAI PUNJABHAI PRALIYA
|
00048
|
BKID0002110
|
2401
|
2401
|
Processed
|
11/07/2023
|
|
3325583508
|
|
NARESHBHAI PUNJABHAI PRALIYA
|
()
|
61
|
RANPUR
|
GJ-12-012-004-001/78-A ()
|
1112012000NRG24010720230035346
|
01/07/2023
|
NITABEN NARESHBHAI
|
1112012WL002313
|
NITABEN NARESHBHAI
|
00048
|
BKID0002110
|
2401
|
2401
|
Processed
|
11/07/2023
|
|
3325583488
|
|
NITABEN NARESHBHAI
|
()
|
62
|
RANPUR
|
GJ-12-012-004-001/830-B ()
|
1112012000NRG24010720230035349
|
01/07/2023
|
SHITAL KHIMJIBHAI GOHIL
|
1112012WL002313
|
SHITAL KHIMJIBHAI GOHIL
|
00048
|
BKID0002110
|
3460
|
3460
|
Processed
|
11/07/2023
|
|
3325583486
|
|
SHITAL KHIMJIBHAI GOHIL
|
()
|
63
|
RANPUR
|
GJ-12-012-004-001/9902-A ()
|
1112012000NRG24010720230035352
|
01/07/2023
|
ARVINDBHAI DEVABHAI GOHIL
|
1112012WL002313
|
ARVINDBHAI DEVABHAI GOHIL
|
00048
|
BKID0002110
|
2167
|
2167
|
Processed
|
11/07/2023
|
|
3325583532
|
|
ARVINDBHAI DEVABHAI GOHIL
|
()
|
64
|
RANPUR
|
GJ-12-012-004-001/9902-A ()
|
1112012000NRG24010720230035353
|
01/07/2023
|
ARVINDBHAI DEVABHAI GOHIL
|
1112012WL002313
|
ARVINDBHAI DEVABHAI GOHIL
|
00048
|
BKID0002110
|
1834
|
1834
|
Processed
|
11/07/2023
|
|
3325583531
|
|
ARVINDBHAI DEVABHAI GOHIL
|
()
|
65
|
RANPUR
|
GJ-12-012-004-001/9904 ()
|
1112012000NRG24010720230035355
|
01/07/2023
|
SONALBEN SURESHBHAI
|
1112012WL002313
|
SONALBEN SURESHBHAI
|
00048
|
BKID0002110
|
1821
|
1821
|
Processed
|
11/07/2023
|
|
3325583513
|
|
SONALBEN SURESHBHAI
|
()
|
66
|
RANPUR
|
GJ-12-012-004-001/9904 ()
|
1112012000NRG24010720230035354
|
01/07/2023
|
SURESHBHAI JIVRAJBHAI DABHI
|
1112012WL002313
|
SURESHBHAI JIVRAJBHAI DABHI
|
00048
|
BKID0002110
|
1681
|
1681
|
Processed
|
11/07/2023
|
|
3325583496
|
|
SURESHBHAI JIVRAJBHAI DABHI
|
()
|
67
|
RANPUR
|
GJ-12-012-004-001/9911 ()
|
1112012000NRG24010720230035357
|
01/07/2023
|
gauriben bhudarbhai
|
1112012WL002313
|
gauriben bhudarbhai
|
00048
|
BKID0002110
|
2541
|
2541
|
Processed
|
11/07/2023
|
|
3325583517
|
|
gauriben bhudarbhai
|
()
|
68
|
RANPUR
|
GJ-12-012-004-001/9915 ()
|
1112012000NRG24010720230035359
|
01/07/2023
|
BHAVUBEN SANJAYBHAI
|
1112012WL002313
|
BHAVUBEN SANJAYBHAI
|
00048
|
BKID0002110
|
1751
|
1751
|
Processed
|
11/07/2023
|
|
3325583501
|
|
BHAVUBEN SANJAYBHAI
|
()
|
69
|
RANPUR
|
GJ-12-012-004-001/9957 ()
|
1112012000NRG24010720230035361
|
01/07/2023
|
LAXMANBHAI
|
1112012WL002313
|
LAXMANBHAI
|
00048
|
BKID0002110
|
2001
|
2001
|
Processed
|
11/07/2023
|
|
3325583526
|
|
LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152069
|
152069
|
|
|
|
|
|
|
|
70
|
RANPUR
|
GJ-12-012-004-001/51700-A ()
|
1112012000NRG24010720230035331
|
01/07/2023
|
CHETANBHAI JERAMBHAI GABU
|
1112012WL002313
|
CHETANBHAI JERAMBHAI GABU
|
00415
|
SBIN0008339
|
1849
|
1849
|
Rejected
|
11/07/2023
|
|
3325583553
|
Account closed
|
|
|
71
|
RANPUR
|
GJ-12-012-004-001/51700-A ()
|
1112012000NRG24010720230035332
|
01/07/2023
|
CHETANBHAI JERAMBHAI GABU
|
1112012WL002313
|
CHETANBHAI JERAMBHAI GABU
|
00415
|
SBIN0008339
|
1849
|
1849
|
Rejected
|
11/07/2023
|
|
3325583552
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3698
|
3698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155767
|
155767
|
|
|
|
|
|
|
|