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-09-006-023-001/8853886-A (Hathrol)
|
1109006000NRG24010620230260607
|
02/06/2023
|
JADEJA RADHABEN RAJENDRASINH
|
1109006WL005030
|
JADEJA RADHABEN RAJENDRASINH
|
00045
|
BARB0DBBAMN
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342016539
|
|
JADEJA RADHABEN RAJENDRASINH
|
()
|
2
|
HIMATNAGAR
|
GJ-09-006-023-001/8854055 (Hathrol)
|
1109006000NRG24010620230260611
|
02/06/2023
|
PARMAR RAMANBHAI DALABHAI
|
1109006WL005030
|
PARMAR RAMANBHAI DALABHAI
|
00045
|
BARB0DBBAMN
|
1185
|
1185
|
Processed
|
09/06/2023
|
|
2342016540
|
|
PARMAR RAMANBHAI DALABHAI
|
()
|
3
|
HIMATNAGAR
|
GJ-09-006-023-001/8854056 (Hathrol)
|
1109006000NRG24010620230260612
|
02/06/2023
|
BHAMBHI GOVABHAI RATNABHAI
|
1109006WL005030
|
BHAMBHI GOVABHAI RATNABHAI
|
00045
|
BARB0DBBAMN
|
1185
|
1185
|
Processed
|
09/06/2023
|
|
2342016538
|
|
BHAMBHI GOVABHAI RATNABHAI
|
()
|
4
|
HIMATNAGAR
|
GJ-09-006-023-001/8854082 (Hathrol)
|
1109006000NRG24010620230260614
|
02/06/2023
|
MAKWANA VISHNUBEN BHIKHAJI
|
1109006WL005030
|
MAKWANA VISHNUBEN BHIKHAJI
|
00045
|
BARB0DBBAMN
|
1175
|
1175
|
Processed
|
09/06/2023
|
|
2342016536
|
|
MAKWANA VISHNUBEN BHIKHAJI
|
()
|
5
|
HIMATNAGAR
|
GJ-09-006-023-001/8854135 (Hathrol)
|
1109006000NRG24010620230260622
|
02/06/2023
|
JADEJA DAXABEN MAHESHSINH
|
1109006WL005030
|
JADEJA DAXABEN MAHESHSINH
|
00045
|
BARB0DBBAMN
|
253
|
253
|
Processed
|
09/06/2023
|
|
2342016537
|
|
JADEJA DAXABEN MAHESHSINH
|
()
|
6
|
HIMATNAGAR
|
GJ-09-006-043-006/77171138 (Medi Timba)
|
1109006000NRG24020620230268519
|
02/06/2023
|
MAKVANA TEJIBEN RAMANSINH
|
1109006WL005162
|
MAKVANA TEJIBEN RAMANSINH
|
00045
|
BARB0DBBAMN
|
582
|
582
|
Processed
|
09/06/2023
|
|
2342016461
|
|
MAKVANA TEJIBEN RAMANSINH
|
()
|
7
|
HIMATNAGAR
|
GJ-09-006-043-006/771730 (Medi Timba)
|
1109006000NRG24010620230261039
|
02/06/2023
|
MAKWANA TAKHUBEN GULABSINH
|
1109006WL005037
|
MAKWANA TAKHUBEN GULABSINH
|
00045
|
BARB0DBBAMN
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342016463
|
|
MAKWANA TAKHUBEN GULABSINH
|
()
|
8
|
HIMATNAGAR
|
GJ-09-006-043-006/771732 (Medi Timba)
|
1109006000NRG24020620230268543
|
02/06/2023
|
MAKWANA DHURIBEN BHARATSINH
|
1109006WL005162
|
MAKWANA DHURIBEN BHARATSINH
|
00045
|
BARB0DBBAMN
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
2342016462
|
|
MAKWANA DHURIBEN BHARATSINH
|
()
|
9
|
HIMATNAGAR
|
GJ-09-006-043-006/771811 (Medi Timba)
|
1109006000NRG24010620230261057
|
02/06/2023
|
MAKVANA DINUSINH KESHARISINH
|
1109006WL005037
|
MAKVANA DINUSINH KESHARISINH
|
00045
|
BARB0DBBAMN
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342016464
|
|
MAKVANA DINUSINH KESHARISINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9198
|
9198
|
|
|
|
|
|
|
|
10
|
HIMATNAGAR
|
GJ-09-001-006-001/531938 (Bankhor)
|
1109001000NRG24310520230247238
|
02/06/2023
|
ATESHSINH BHATHISINH MAKVANA
|
1109001WL004791
|
ATESHSINH BHATHISINH MAKVANA
|
00045
|
BARB0DBCNRI
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342016531
|
|
ATESHSINH BHATHISINH MAKVANA
|
()
|
11
|
HIMATNAGAR
|
GJ-09-001-006-001/7708702 (Bankhor)
|
1109001000NRG24310520230247630
|
02/06/2023
|
MAKAVANA MANIBEN U
|
1109001WL004798
|
MAKAVANA MANIBEN U
|
00045
|
BARB0DBCNRI
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342016534
|
|
MAKAVANA MANIBEN U
|
()
|
12
|
HIMATNAGAR
|
GJ-09-001-006-001/7708703 (Bankhor)
|
1109001000NRG24310520230247633
|
02/06/2023
|
RAMILABEN KANTIJI
|
1109001WL004798
|
RAMILABEN KANTIJI
|
00045
|
BARB0DBCNRI
|
835
|
835
|
Processed
|
09/06/2023
|
|
2342016528
|
|
RAMILABEN KANTIJI
|
()
|
13
|
HIMATNAGAR
|
GJ-09-001-006-001/7708733 (Bankhor)
|
1109001000NRG24310520230247644
|
02/06/2023
|
MAKAVANA SOMAJI MASURJI
|
1109001WL004798
|
MAKAVANA SOMAJI MASURJI
|
00045
|
BARB0DBCNRI
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342016529
|
|
MAKAVANA SOMAJI MASURJI
|
()
|
14
|
HIMATNAGAR
|
GJ-09-001-006-001/7708752 (Bankhor)
|
1109001000NRG24310520230247657
|
02/06/2023
|
Sangitaben anilji
|
1109001WL004798
|
Sangitaben anilji
|
00045
|
BARB0DBCNRI
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342016481
|
|
Sangitaben anilji
|
()
|
15
|
HIMATNAGAR
|
GJ-09-001-006-001/7708876 (Bankhor)
|
1109001000NRG24310520230247674
|
02/06/2023
|
MAKAVANA MENIBEN RAJUJI
|
1109001WL004798
|
MAKAVANA MENIBEN RAJUJI
|
00045
|
BARB0DBCNRI
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342016535
|
|
MAKAVANA MENIBEN RAJUJI
|
()
|
16
|
HIMATNAGAR
|
GJ-09-001-006-001/7709018 (Bankhor)
|
1109001000NRG24310520230247252
|
02/06/2023
|
MAKWANA DHANRAJSINH BHATHISINH
|
1109001WL004791
|
MAKWANA DHANRAJSINH BHATHISINH
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342016552
|
|
MAKWANA DHANRAJSINH BHATHISINH
|
()
|
17
|
HIMATNAGAR
|
GJ-09-001-006-001/7709081 (Bankhor)
|
1109001000NRG24310520230247711
|
02/06/2023
|
CHUHAN GITABEN KAMLESHKUMAR
|
1109001WL004798
|
CHUHAN GITABEN KAMLESHKUMAR
|
00045
|
BARB0DBCNRI
|
840
|
840
|
Processed
|
09/06/2023
|
|
2342016532
|
|
CHUHAN GITABEN KAMLESHKUMAR
|
()
|
18
|
HIMATNAGAR
|
GJ-09-001-006-001/7709086 (Bankhor)
|
1109001000NRG24310520230247712
|
02/06/2023
|
MAKAVANA REKHABEN KANTIJI
|
1109001WL004798
|
MAKAVANA REKHABEN KANTIJI
|
00045
|
BARB0DBCNRI
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342016530
|
|
MAKAVANA REKHABEN KANTIJI
|
()
|
19
|
HIMATNAGAR
|
GJ-09-001-006-001/7709087 (Bankhor)
|
1109001000NRG24310520230247713
|
02/06/2023
|
CHUHAN MANDABEN BALVANTJI
|
1109001WL004798
|
CHUHAN MANDABEN BALVANTJI
|
00045
|
BARB0DBCNRI
|
842
|
842
|
Processed
|
09/06/2023
|
|
2342016480
|
|
CHUHAN MANDABEN BALVANTJI
|
()
|
20
|
HIMATNAGAR
|
GJ-09-006-043-006/771702 (Medi Timba)
|
1109006000NRG24010620230261014
|
02/06/2023
|
BABUBEN BALVANTSINH MAKWANA
|
1109006WL005037
|
BABUBEN BALVANTSINH MAKWANA
|
00045
|
BARB0DBCNRI
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342016469
|
|
BABUBEN BALVANTSINH MAKWANA
|
()
|
21
|
HIMATNAGAR
|
GJ-09-006-043-006/7717103 (Medi Timba)
|
1109006000NRG24020620230268513
|
02/06/2023
|
MAKWANA BAIJIBEN KODARSINH
|
1109006WL005162
|
MAKWANA BAIJIBEN KODARSINH
|
00045
|
BARB0DBCNRI
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
2342016471
|
|
MAKWANA BAIJIBEN KODARSINH
|
()
|
22
|
HIMATNAGAR
|
GJ-09-006-043-006/77171138 (Medi Timba)
|
1109006000NRG24020620230268520
|
02/06/2023
|
MAKWANA JITENDRAKUMAR RAMANSINH
|
1109006WL005162
|
MAKWANA JITENDRAKUMAR RAMANSINH
|
00045
|
BARB0DBCNRI
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342016482
|
|
MAKWANA JITENDRAKUMAR RAMANSINH
|
()
|
23
|
HIMATNAGAR
|
GJ-09-006-043-006/7717133 (Medi Timba)
|
1109006000NRG24020620230268537
|
02/06/2023
|
MAKVANA SURYABEN DINUSINH
|
1109006WL005162
|
MAKVANA SURYABEN DINUSINH
|
00045
|
BARB0DBCNRI
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
2342016533
|
|
MAKVANA SURYABEN DINUSINH
|
()
|
24
|
HIMATNAGAR
|
GJ-09-006-043-006/771719 (Medi Timba)
|
1109006000NRG24020620230268541
|
02/06/2023
|
KAILASBEN VINESINH MAKWANA
|
1109006WL005162
|
KAILASBEN VINESINH MAKWANA
|
00045
|
BARB0DBCNRI
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
2342016477
|
|
KAILASBEN VINESINH MAKWANA
|
()
|
25
|
HIMATNAGAR
|
GJ-09-006-043-006/771728 (Medi Timba)
|
1109006000NRG24020620230268542
|
02/06/2023
|
MAKWANA AMRATBEN KALUSINH
|
1109006WL005162
|
MAKWANA AMRATBEN KALUSINH
|
00045
|
BARB0DBCNRI
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
2342016476
|
|
MAKWANA AMRATBEN KALUSINH
|
()
|
26
|
HIMATNAGAR
|
GJ-09-006-043-006/771740 (Medi Timba)
|
1109006000NRG24010620230261042
|
02/06/2023
|
CHAUHAN NILABEN UDESINH
|
1109006WL005037
|
CHAUHAN NILABEN UDESINH
|
00045
|
BARB0DBCNRI
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342016475
|
|
CHAUHAN NILABEN UDESINH
|
()
|
27
|
HIMATNAGAR
|
GJ-09-006-043-006/771743 (Medi Timba)
|
1109006000NRG24020620230268545
|
02/06/2023
|
MAKWANA LALSINH ADARSINH
|
1109006WL005162
|
MAKWANA LALSINH ADARSINH
|
00045
|
BARB0DBCNRI
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342016478
|
|
MAKWANA LALSINH ADARSINH
|
()
|
28
|
HIMATNAGAR
|
GJ-09-006-043-006/771746 (Medi Timba)
|
1109006000NRG24010620230261043
|
02/06/2023
|
MAKVANA NIRUBEN RANGUBHAI
|
1109006WL005037
|
MAKVANA NIRUBEN RANGUBHAI
|
00045
|
BARB0DBCNRI
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342016470
|
|
MAKVANA NIRUBEN RANGUBHAI
|
()
|
29
|
HIMATNAGAR
|
GJ-09-006-043-006/771747 (Medi Timba)
|
1109006000NRG24010620230261045
|
02/06/2023
|
MAKWANA SONALBEN DEVUSINH
|
1109006WL005037
|
MAKWANA SONALBEN DEVUSINH
|
00045
|
BARB0DBCNRI
|
1362
|
1362
|
Processed
|
09/06/2023
|
|
2342016466
|
|
MAKWANA SONALBEN DEVUSINH
|
()
|
30
|
HIMATNAGAR
|
GJ-09-006-043-006/771754 (Medi Timba)
|
1109006000NRG24010620230261048
|
02/06/2023
|
MAKWANA GAJIBEN JASHAVANTSINH
|
1109006WL005037
|
MAKWANA GAJIBEN JASHAVANTSINH
|
00045
|
BARB0DBCNRI
|
1362
|
1362
|
Processed
|
09/06/2023
|
|
2342016468
|
|
MAKWANA GAJIBEN JASHAVANTSINH
|
()
|
31
|
HIMATNAGAR
|
GJ-09-006-043-006/771759 (Medi Timba)
|
1109006000NRG24020620230268551
|
02/06/2023
|
SOLANKI DEVUBEN VANRAJBHAI
|
1109006WL005162
|
SOLANKI DEVUBEN VANRAJBHAI
|
00045
|
BARB0DBCNRI
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
2342016474
|
|
SOLANKI DEVUBEN VANRAJBHAI
|
()
|
32
|
HIMATNAGAR
|
GJ-09-006-043-006/834087 (Medi Timba)
|
1109006000NRG24020620230268567
|
02/06/2023
|
ALPABEN BHAKTISINH PARMAR
|
1109006WL005162
|
ALPABEN BHAKTISINH PARMAR
|
00045
|
BARB0DBCNRI
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
2342016472
|
|
ALPABEN BHAKTISINH PARMAR
|
()
|
33
|
HIMATNAGAR
|
GJ-09-006-043-006/834087 (Medi Timba)
|
1109006000NRG24020620230268566
|
02/06/2023
|
BHAKTISHIH KODARSINH PARMAR
|
1109006WL005162
|
BHAKTISHIH KODARSINH PARMAR
|
00045
|
BARB0DBCNRI
|
1164
|
1164
|
Processed
|
09/06/2023
|
|
2342016473
|
|
BHAKTISHIH KODARSINH PARMAR
|
()
|
34
|
HIMATNAGAR
|
GJ-09-006-043-006/834095 (Medi Timba)
|
1109006000NRG24020620230268570
|
02/06/2023
|
MAKVANA GITABEN KISHORSINH
|
1109006WL005162
|
MAKVANA GITABEN KISHORSINH
|
00045
|
BARB0DBCNRI
|
970
|
970
|
Processed
|
09/06/2023
|
|
2342016465
|
|
MAKVANA GITABEN KISHORSINH
|
()
|
35
|
HIMATNAGAR
|
GJ-09-006-043-008/888449161 (Medi Timba)
|
1109006000NRG24010620230261065
|
02/06/2023
|
NAYANABEN POPATJI MAKVANA
|
1109006WL005038
|
NAYANABEN POPATJI MAKVANA
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342016467
|
|
NAYANABEN POPATJI MAKVANA
|
()
|
36
|
HIMATNAGAR
|
GJ-09-006-043-008/888449243 (Medi Timba)
|
1109006000NRG24010620230261068
|
02/06/2023
|
PARAMAR GITABEN GALABAJI
|
1109006WL005038
|
PARAMAR GITABEN GALABAJI
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342016479
|
|
PARAMAR GITABEN GALABAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36063
|
36063
|
|
|
|
|
|
|
|
37
|
HIMATNAGAR
|
GJ-09-001-006-001/7708975 (Bankhor)
|
1109001000NRG24310520230247251
|
02/06/2023
|
JASHVANTSINH SARDARSINH MAKVANA
|
1109001WL004791
|
JASHVANTSINH SARDARSINH MAKVANA
|
00045
|
BARB0DBHIMA
|
1284
|
1284
|
Processed
|
09/06/2023
|
|
2342016483
|
|
JASHVANTSINH SARDARSINH MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
38
|
HIMATNAGAR
|
GJ-09-001-006-001/7709088 (Bankhor)
|
1109001000NRG24310520230247257
|
02/06/2023
|
Parmar Sureshsinh Hirsinh
|
1109001WL004791
|
Parmar Sureshsinh Hirsinh
|
00045
|
BARB0HIMATN
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2342016484
|
|
Parmar Sureshsinh Hirsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
39
|
HIMATNAGAR
|
GJ-09-001-016-001/7713094 (Derol)
|
1109001000NRG24020620230266501
|
02/06/2023
|
PARMAR NARENDRASINH RAJUSINH
|
1109001WL005126
|
PARMAR NARENDRASINH RAJUSINH
|
00045
|
BARB0RANCHH
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342016527
|
|
PARMAR NARENDRASINH RAJUSINH
|
()
|
40
|
HIMATNAGAR
|
GJ-09-001-016-001/7713110 (Derol)
|
1109001000NRG24020620230266508
|
02/06/2023
|
HITENDRA RANJITSINH PARMAR
|
1109001WL005126
|
HITENDRA RANJITSINH PARMAR
|
00045
|
BARB0RANCHH
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2342016487
|
|
HITENDRA RANJITSINH PARMAR
|
()
|
41
|
HIMATNAGAR
|
GJ-09-001-016-001/7713111 (Derol)
|
1109001000NRG24020620230266509
|
02/06/2023
|
ANAND JAYANTIBHAI RAVAL
|
1109001WL005126
|
ANAND JAYANTIBHAI RAVAL
|
00045
|
BARB0RANCHH
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2342016486
|
|
ANAND JAYANTIBHAI RAVAL
|
()
|
42
|
HIMATNAGAR
|
GJ-09-001-016-001/7713113 (Derol)
|
1109001000NRG24020620230266511
|
02/06/2023
|
ASHVINSINH RAJUSINH PARMAR
|
1109001WL005126
|
ASHVINSINH RAJUSINH PARMAR
|
00045
|
BARB0RANCHH
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2342016485
|
|
ASHVINSINH RAJUSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4625
|
4625
|
|
|
|
|
|
|
|
43
|
HIMATNAGAR
|
GJ-09-001-062-001/77157813 (Polajpur)
|
1109001000NRG24010620230262938
|
02/06/2023
|
PARMAR PAYALBA ASHVINSINH
|
1109001WL005079
|
PARMAR PAYALBA ASHVINSINH
|
00048
|
BKID0002401
|
1194
|
1194
|
Processed
|
09/06/2023
|
|
2342016519
|
|
PARMAR PAYALBA ASHVINSINH
|
()
|
44
|
HIMATNAGAR
|
GJ-09-001-062-001/77157835 (Polajpur)
|
1109001000NRG24010620230262941
|
02/06/2023
|
PARMAR AJITSINH CHATURSINH
|
1109001WL005079
|
PARMAR AJITSINH CHATURSINH
|
00048
|
BKID0002401
|
1194
|
1194
|
Processed
|
09/06/2023
|
|
2342016518
|
|
PARMAR AJITSINH CHATURSINH
|
()
|
45
|
HIMATNAGAR
|
GJ-09-001-062-001/77157835 (Polajpur)
|
1109001000NRG24010620230262942
|
02/06/2023
|
PARMAR TARABA AJITSINH
|
1109001WL005079
|
PARMAR TARABA AJITSINH
|
00048
|
BKID0002401
|
1194
|
1194
|
Processed
|
09/06/2023
|
|
2342016517
|
|
PARMAR TARABA AJITSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
46
|
HIMATNAGAR
|
GJ-09-006-043-006/7717140 (Medi Timba)
|
1109006000NRG24010620230261033
|
02/06/2023
|
ZALA KOMALBEN BALVANTSINH
|
1109006WL005037
|
ZALA KOMALBEN BALVANTSINH
|
00048
|
BKID0002406
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342016491
|
|
ZALA KOMALBEN BALVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
47
|
HIMATNAGAR
|
GJ-09-001-016-001/7709664 (Derol)
|
1109001000NRG24020620230266469
|
02/06/2023
|
CHENAVA PUNJABHAI
|
1109001WL005126
|
CHENAVA PUNJABHAI
|
00051
|
MAHB0000704
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342016513
|
|
CHENAVA PUNJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
48
|
HIMATNAGAR
|
GJ-09-001-003-001/777160106 (Agiyol)
|
1109001000NRG24300520230239523
|
02/06/2023
|
PARMAR DIKSHITABEN KHUMANSINH
|
1109001WL004659
|
PARMAR DIKSHITABEN KHUMANSINH
|
00057
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
09/06/2023
|
|
2342016546
|
|
PARMAR DIKSHITABEN KHUMANSINH
|
()
|
49
|
HIMATNAGAR
|
GJ-09-001-006-001/7708691 (Bankhor)
|
1109001000NRG24310520230247245
|
02/06/2023
|
KALAJI MADHAJI MAKVANA
|
1109001WL004791
|
KALAJI MADHAJI MAKVANA
|
00057
|
BARB0BGGBXX
|
1291
|
1291
|
Processed
|
09/06/2023
|
|
2342016544
|
|
KALAJI MADHAJI MAKVANA
|
()
|
50
|
HIMATNAGAR
|
GJ-09-001-006-001/7708791 (Bankhor)
|
1109001000NRG24290520230234547
|
02/06/2023
|
SOLANKI PUSHPABEN DINESHBHAI
|
1109001WL004591
|
SOLANKI PUSHPABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1263
|
1263
|
Processed
|
09/06/2023
|
|
2342016545
|
|
SOLANKI PUSHPABEN DINESHBHAI
|
()
|
51
|
HIMATNAGAR
|
GJ-09-001-016-001/7712981 (Derol)
|
1109001000NRG24020620230266497
|
02/06/2023
|
CHENVA SHARDABEN
|
1109001WL005126
|
CHENVA SHARDABEN
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
09/06/2023
|
|
2342016459
|
|
CHENVA SHARDABEN
|
()
|
52
|
HIMATNAGAR
|
GJ-09-001-020-001/7706833 (Gadhoda)
|
1109001000NRG24310520230247368
|
02/06/2023
|
ASHABEN KAMLESHBHAI RAVAL
|
1109001WL004794
|
ASHABEN KAMLESHBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
09/06/2023
|
|
2342016541
|
|
ASHABEN KAMLESHBHAI RAVAL
|
()
|
53
|
HIMATNAGAR
|
GJ-09-001-020-001/7706833 (Gadhoda)
|
1109001000NRG24310520230247367
|
02/06/2023
|
KAMLESHKUMAR MUKESHBHAI RAVAL
|
1109001WL004794
|
KAMLESHKUMAR MUKESHBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
09/06/2023
|
|
2342016542
|
|
KAMLESHKUMAR MUKESHBHAI RAVAL
|
()
|
54
|
HIMATNAGAR
|
GJ-09-001-020-001/77150835 (Gadhoda)
|
1109001000NRG24310520230247376
|
02/06/2023
|
RAVAL KALABHAI LAXMABHAI
|
1109001WL004794
|
RAVAL KALABHAI LAXMABHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2342016543
|
|
RAVAL KALABHAI LAXMABHAI
|
()
|
55
|
HIMATNAGAR
|
GJ-09-001-020-001/77150873 (Gadhoda)
|
1109001000NRG24310520230247382
|
02/06/2023
|
PANCHAL TULASIBEN HEMATBHAI
|
1109001WL004794
|
PANCHAL TULASIBEN HEMATBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2342016460
|
|
PANCHAL TULASIBEN HEMATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9943
|
9943
|
|
|
|
|
|
|
|
56
|
HIMATNAGAR
|
GJ-09-001-048-001/7706401 (Manorpur)
|
1109001000NRG24290520230235036
|
02/06/2023
|
PARMAR PRAVINABEN KALUSINH
|
1109001WL004596
|
PARMAR PRAVINABEN KALUSINH
|
00078
|
CNRB0003806
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342016516
|
|
PARMAR PRAVINABEN KALUSINH
|
()
|
57
|
HIMATNAGAR
|
GJ-09-001-048-001/7706401 (Manorpur)
|
1109001000NRG24290520230235037
|
02/06/2023
|
PARMAR RAMILABEN KALAJI
|
1109001WL004596
|
PARMAR RAMILABEN KALAJI
|
00078
|
CNRB0003806
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342016551
|
|
PARMAR RAMILABEN KALAJI
|
()
|
58
|
HIMATNAGAR
|
GJ-09-001-048-001/7706454 (Manorpur)
|
1109001000NRG24290520230235050
|
02/06/2023
|
PARMAR TINABEN SHITALBHAI
|
1109001WL004596
|
PARMAR TINABEN SHITALBHAI
|
00078
|
CNRB0003806
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
2342016492
|
|
PARMAR TINABEN SHITALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4398
|
4398
|
|
|
|
|
|
|
|
59
|
HIMATNAGAR
|
GJ-09-001-016-001/7712799 (Derol)
|
1109001000NRG24020620230266474
|
02/06/2023
|
solanki PRAVINA
|
1109001WL005126
|
solanki PRAVINA
|
00152
|
HDFC0000405
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
2342016515
|
|
solanki PRAVINA
|
()
|
60
|
HIMATNAGAR
|
GJ-09-001-048-001/7706408 (Manorpur)
|
1109001000NRG24290520230235041
|
02/06/2023
|
PARMAR KALIBEN JASUBHAI
|
1109001WL004596
|
PARMAR KALIBEN JASUBHAI
|
00152
|
HDFC0000405
|
1320
|
1320
|
Processed
|
09/06/2023
|
|
2342016550
|
|
PARMAR KALIBEN JASUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
61
|
HIMATNAGAR
|
GJ-09-001-048-001/7706438 (Manorpur)
|
1109001000NRG24290520230235044
|
02/06/2023
|
PARMAR KARANSINH JITENDRASINH
|
1109001WL004596
|
PARMAR KARANSINH JITENDRASINH
|
00177
|
IOBA0002944
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
2342016514
|
|
PARMAR KARANSINH JITENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
HIMATNAGAR
|
GJ-09-001-016-001/7712967 (Derol)
|
1109001000NRG24020620230266493
|
02/06/2023
|
CHENENVA MANISHABEN DIPAKBHAI
|
1109001WL005126
|
CHENENVA MANISHABEN DIPAKBHAI
|
00415
|
SBIN0000381
|
880
|
880
|
Processed
|
09/06/2023
|
|
2342016493
|
|
MR CHENVA MANISHABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
63
|
HIMATNAGAR
|
GJ-09-001-014-001/558470 (Dedhrota)
|
1109001000NRG24020620230266410
|
02/06/2023
|
CHAMAR PRIYANKABEN BHARATBHAI
|
1109001WL005125
|
CHAMAR PRIYANKABEN BHARATBHAI
|
00415
|
SBIN0008433
|
1070
|
1070
|
Processed
|
09/06/2023
|
|
2342016510
|
|
MASTER PRIYANKABEN BHARATBHAI CHAMAR
|
()
|
64
|
HIMATNAGAR
|
GJ-09-001-014-001/7709324 (Dedhrota)
|
1109001000NRG24020620230266423
|
02/06/2023
|
CHENAVA VIKARAMBHAI PRABHABHAI
|
1109001WL005125
|
CHENAVA VIKARAMBHAI PRABHABHAI
|
00415
|
SBIN0008433
|
192
|
192
|
Processed
|
09/06/2023
|
|
2342016495
|
|
MR VIKRAMBHAI PRABHABHAI CHENVA
|
()
|
65
|
HIMATNAGAR
|
GJ-09-001-014-001/7709372 (Dedhrota)
|
1109001000NRG24020620230266431
|
02/06/2023
|
REKHABEN CHENVA
|
1109001WL005125
|
REKHABEN CHENVA
|
00415
|
SBIN0008433
|
985
|
985
|
Processed
|
09/06/2023
|
|
2342016509
|
|
MASTER REKHABEN NATWARBHAI CHENVA
|
()
|
66
|
HIMATNAGAR
|
GJ-09-001-014-001/7709378 (Dedhrota)
|
1109001000NRG24020620230266433
|
02/06/2023
|
CHENVA GITABEN MANGABHAI
|
1109001WL005125
|
CHENVA GITABEN MANGABHAI
|
00415
|
SBIN0008433
|
788
|
788
|
Processed
|
09/06/2023
|
|
2342016512
|
|
MRS GITABEN MANGABHAI CHENVA
|
()
|
67
|
HIMATNAGAR
|
GJ-09-001-014-001/7715902 (Dedhrota)
|
1109001000NRG24020620230266453
|
02/06/2023
|
MAKAVANA KAKUBA CHHATRASINH
|
1109001WL005125
|
MAKAVANA KAKUBA CHHATRASINH
|
00415
|
SBIN0008433
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2342016505
|
|
MS MAKVANA KAKUBEN
|
()
|
68
|
HIMATNAGAR
|
GJ-09-001-014-001/7716175 (Dedhrota)
|
1109001000NRG24020620230266459
|
02/06/2023
|
PARMAR JAYABEN GOVINDBHAI
|
1109001WL005125
|
PARMAR JAYABEN GOVINDBHAI
|
00415
|
SBIN0008433
|
840
|
840
|
Processed
|
09/06/2023
|
|
2342016508
|
|
MS JAYABEN GOVINDBHAI PARMAR
|
()
|
69
|
HIMATNAGAR
|
GJ-09-001-014-001/7716199 (Dedhrota)
|
1109001000NRG24020620230266460
|
02/06/2023
|
SOLANKI SOMIBEN KANTIJI
|
1109001WL005125
|
SOLANKI SOMIBEN KANTIJI
|
00415
|
SBIN0008433
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2342016549
|
|
MS SOLANKI SONIBEN
|
()
|
70
|
HIMATNAGAR
|
GJ-09-001-014-001/7716213 (Dedhrota)
|
1109001000NRG24020620230266462
|
02/06/2023
|
CHAMAR MANISHABEN LALITBHAI
|
1109001WL005125
|
CHAMAR MANISHABEN LALITBHAI
|
00415
|
SBIN0008433
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342016548
|
|
MRS MANISHABEN LALITBHAI CHAMAR
|
()
|
71
|
HIMATNAGAR
|
GJ-09-001-016-001/534515 (Derol)
|
1109001000NRG24020620230266467
|
02/06/2023
|
MAKWANA LAXMIBEN RAMANBHAI
|
1109001WL005126
|
MAKWANA LAXMIBEN RAMANBHAI
|
00415
|
SBIN0008433
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342016496
|
|
MR RAMANBHAI MULABHAI MAKWANA
|
()
|
72
|
HIMATNAGAR
|
GJ-09-001-016-001/7712789 (Derol)
|
1109001000NRG24020620230266472
|
02/06/2023
|
RAVAL LAKHIBEN PUNABHAI
|
1109001WL005126
|
RAVAL LAKHIBEN PUNABHAI
|
00415
|
SBIN0008433
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342016507
|
|
MS LAXMIBEN PUNABHAI RAVAL
|
()
|
73
|
HIMATNAGAR
|
GJ-09-001-016-001/7712818 (Derol)
|
1109001000NRG24020620230266477
|
02/06/2023
|
RAVAL KANTIBHAI ARAJANBHAI
|
1109001WL005126
|
RAVAL KANTIBHAI ARAJANBHAI
|
00415
|
SBIN0008433
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2342016497
|
|
MRS REVIBEN KANTIBHAI RAVAL
|
()
|
74
|
HIMATNAGAR
|
GJ-09-001-016-001/7712918 (Derol)
|
1109001000NRG24020620230266479
|
02/06/2023
|
RATANSINH PARMAR
|
1109001WL005126
|
RATANSINH PARMAR
|
00415
|
SBIN0008433
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2342016504
|
|
MR RATANSINH BALUSINH PARMAR
|
()
|
75
|
HIMATNAGAR
|
GJ-09-001-016-001/7712923 (Derol)
|
1109001000NRG24020620230266480
|
02/06/2023
|
RAVAL TARABEN RAMABHAI
|
1109001WL005126
|
RAVAL TARABEN RAMABHAI
|
00415
|
SBIN0008433
|
892
|
892
|
Processed
|
09/06/2023
|
|
2342016501
|
|
MS TARABEN RAMABHAI RAVAL
|
()
|
76
|
HIMATNAGAR
|
GJ-09-001-016-001/7712930 (Derol)
|
1109001000NRG24020620230266482
|
02/06/2023
|
MAKVANA NIRUBEN MUKESHBHAI
|
1109001WL005126
|
MAKVANA NIRUBEN MUKESHBHAI
|
00415
|
SBIN0008433
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2342016500
|
|
MRS NIRUBEN MUKESHBHAI MAKWANA
|
()
|
77
|
HIMATNAGAR
|
GJ-09-001-016-001/7712932 (Derol)
|
1109001000NRG24020620230266483
|
02/06/2023
|
MAKWANA JASHIBEN
|
1109001WL005126
|
MAKWANA JASHIBEN
|
00415
|
SBIN0008433
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2342016502
|
|
MS JASHIBEN BHIKHABHAI MAKVANA
|
()
|
78
|
HIMATNAGAR
|
GJ-09-001-016-001/7712938 (Derol)
|
1109001000NRG24020620230266486
|
02/06/2023
|
MAKWANA CHAMPABEN CUNABHAI
|
1109001WL005126
|
MAKWANA CHAMPABEN CUNABHAI
|
00415
|
SBIN0008433
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2342016498
|
|
MR CHUNABHAI MULABHAI MAKWANA
|
()
|
79
|
HIMATNAGAR
|
GJ-09-001-016-001/7712938 (Derol)
|
1109001000NRG24020620230266485
|
02/06/2023
|
MAKWANA JYOSANABEN NARESHBHAI
|
1109001WL005126
|
MAKWANA JYOSANABEN NARESHBHAI
|
00415
|
SBIN0008433
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2342016503
|
|
MS JYOTSHANABEN NARENDRAKUMAR MAKWANA
|
()
|
80
|
HIMATNAGAR
|
GJ-09-001-016-001/7712953 (Derol)
|
1109001000NRG24020620230266490
|
02/06/2023
|
CHAMAR PALLVIBEN MOHANBHAI
|
1109001WL005126
|
CHAMAR PALLVIBEN MOHANBHAI
|
00415
|
SBIN0008433
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2342016511
|
|
MASTER PALLAVI MOHANBHAI CHAMAR
|
()
|
81
|
HIMATNAGAR
|
GJ-09-001-016-001/7712953 (Derol)
|
1109001000NRG24020620230266491
|
02/06/2023
|
CHAMAR SUMITRABEN MOHANBHAI
|
1109001WL005126
|
CHAMAR SUMITRABEN MOHANBHAI
|
00415
|
SBIN0008433
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2342016506
|
|
MS CHAMAR SUMITRABEN
|
()
|
82
|
HIMATNAGAR
|
GJ-09-001-016-001/7712989 (Derol)
|
1109001000NRG24020620230266499
|
02/06/2023
|
RAVAL DAHYABHAI VIHABHAI
|
1109001WL005126
|
RAVAL DAHYABHAI VIHABHAI
|
00415
|
SBIN0008433
|
1095
|
1095
|
Processed
|
09/06/2023
|
|
2342016499
|
|
MR DAHYABHAI VIHABHAI RAVAL
|
()
|
83
|
HIMATNAGAR
|
GJ-09-001-016-001/7713109 (Derol)
|
1109001000NRG24020620230266507
|
02/06/2023
|
RAJENDRA SONSINH PARMAR
|
1109001WL005126
|
RAJENDRA SONSINH PARMAR
|
00415
|
SBIN0008433
|
1115
|
1115
|
Processed
|
09/06/2023
|
|
2342016494
|
|
MR RAJENDRASINH SONSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21797
|
21797
|
|
|
|
|
|
|
|
84
|
HIMATNAGAR
|
GJ-09-001-038-002/7715624 (Kaniyol)
|
1109001000NRG24010620230262369
|
02/06/2023
|
RAVAL KAMLABEN RAMESHBHAI
|
1109001WL005064
|
RAVAL KAMLABEN RAMESHBHAI
|
00468
|
UBIN0534650
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342016547
|
|
RAVAL KAMLABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
85
|
HIMATNAGAR
|
GJ-09-001-006-001/552106 (Bankhor)
|
1109001000NRG24310520230247241
|
02/06/2023
|
BHIKHIBEN JAVANJI MAKAVANA
|
1109001WL004791
|
BHIKHIBEN JAVANJI MAKAVANA
|
00502
|
BKDN0700000
|
1290
|
1290
|
Processed
|
09/06/2023
|
|
2342016523
|
|
BHIKHIBEN JAVANJI MAKAVANA
|
()
|
86
|
HIMATNAGAR
|
GJ-09-001-006-001/7708695 (Bankhor)
|
1109001000NRG24310520230247246
|
02/06/2023
|
MAKVANA KANTIJI BAPUJI
|
1109001WL004791
|
MAKVANA KANTIJI BAPUJI
|
00502
|
BKDN0700000
|
1293
|
1293
|
Processed
|
09/06/2023
|
|
2342016524
|
|
MAKVANA KANTIJI BAPUJI
|
()
|
87
|
HIMATNAGAR
|
GJ-09-001-020-001/7706790 (Gadhoda)
|
1109001000NRG24310520230247364
|
02/06/2023
|
VANKAR DHULIBEN KHATUBHAI
|
1109001WL004794
|
VANKAR DHULIBEN KHATUBHAI
|
00502
|
BKDN0700000
|
1338
|
1338
|
Processed
|
09/06/2023
|
|
2342016521
|
|
VANKAR DHULIBEN KHATUBHAI
|
()
|
88
|
HIMATNAGAR
|
GJ-09-001-020-001/7706790 (Gadhoda)
|
1109001000NRG24310520230247363
|
02/06/2023
|
VANKAR KHATUBHAI NATHABHAI
|
1109001WL004794
|
VANKAR KHATUBHAI NATHABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342016522
|
|
VANKAR KHATUBHAI NATHABHAI
|
()
|
89
|
HIMATNAGAR
|
GJ-09-001-020-001/77150801 (Gadhoda)
|
1109001000NRG24310520230247370
|
02/06/2023
|
RAVAL ANITABEN MELABHAI
|
1109001WL004794
|
RAVAL ANITABEN MELABHAI
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2342016488
|
|
RAVAL ANITABEN MELABHAI
|
()
|
90
|
HIMATNAGAR
|
GJ-09-001-020-001/77150821 (Gadhoda)
|
1109001000NRG24310520230247373
|
02/06/2023
|
CHAUHAN MANJULABEN JAVANJI
|
1109001WL004794
|
CHAUHAN MANJULABEN JAVANJI
|
00502
|
BKDN0700000
|
1338
|
1338
|
Processed
|
09/06/2023
|
|
2342016520
|
|
CHAUHAN MANJULABEN JAVANJI
|
()
|
91
|
HIMATNAGAR
|
GJ-09-001-053-002/567485 (Nava)
|
1109001000NRG24310520230249416
|
02/06/2023
|
KAILASBEN MAHENDRABHAI
|
1109001WL004845
|
KAILASBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2342016490
|
|
KAILASBEN MAHENDRABHAI
|
()
|
92
|
HIMATNAGAR
|
GJ-09-001-053-002/7715221 (Nava)
|
1109001000NRG24310520230249420
|
02/06/2023
|
PARMAR JASHIBEN JAGDISHBHAI
|
1109001WL004845
|
PARMAR JASHIBEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
09/06/2023
|
|
2342016489
|
|
PARMAR JASHIBEN JAGDISHBHAI
|
()
|
93
|
HIMATNAGAR
|
GJ-09-001-053-002/7715223 (Nava)
|
1109001000NRG24310520230249422
|
02/06/2023
|
CHHAGANBHAI SHAMALBHAI CHAMAR
|
1109001WL004845
|
CHHAGANBHAI SHAMALBHAI CHAMAR
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342016525
|
|
CHHAGANBHAI SHAMALBHAI CHAMAR
|
()
|
94
|
HIMATNAGAR
|
GJ-09-001-053-002/7715238 (Nava)
|
1109001000NRG24310520230249432
|
02/06/2023
|
MOHANBHAI KODARBHAI CHAMAR
|
1109001WL004845
|
MOHANBHAI KODARBHAI CHAMAR
|
00502
|
BKDN0700000
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
2342016526
|
|
MOHANBHAI KODARBHAI CHAMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13154
|
13154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116122
|
116122
|
|
|
|
|
|
|
|