|
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
|
IDAR
|
GJ-09-003-003-001/9605754
(Aroda)
|
1109003000NRG24230420240876868
|
08/05/2024
|
VANKAR RAVINDRABHAI HIRABHAI
|
1109003WL0027745
|
VANKAR RAVINDRABHAI HIRABHAI
|
00045
|
BARB0ARODAX
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043522226
|
|
VANKAR RAVINDRABHAI HIRABHAI
|
()
|
|
2
|
IDAR
|
GJ-09-003-031-001/9598799
(Haripura)
|
1109003000NRG24200420240876122
|
08/05/2024
|
Ashaben Chauhan
|
1109003WL0027679
|
Ashaben Chauhan
|
00045
|
BARB0ARODAX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043522227
|
|
Ashaben Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
3
|
IDAR
|
GJ-09-003-079-001/9604290
(Ruvech)
|
1109003000NRG24240420240877093
|
08/05/2024
|
TARABA MAGANSINH CHAUHAN
|
1109003WL0027774
|
TARABA MAGANSINH CHAUHAN
|
00045
|
BARB0DBCTRO
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043522231
|
|
TARABA MAGANSINH CHAUHAN
|
()
|
|
4
|
IDAR
|
GJ-09-003-079-001/9604290
(Ruvech)
|
1109003000NRG24240420240877094
|
08/05/2024
|
TARABA MAGANSINH CHAUHAN
|
1109003WL0027774
|
TARABA MAGANSINH CHAUHAN
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043522232
|
|
TARABA MAGANSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
5
|
IDAR
|
GJ-09-003-024-001/9602970
(Finchod)
|
1109003000NRG24300420240877692
|
08/05/2024
|
BHARATIBEN MANAHARBHAI CHAUHAN
|
1109003WL0027863
|
BHARATIBEN MANAHARBHAI CHAUHAN
|
00045
|
BARB0DBIDAR
|
1195
|
1195
|
Processed
|
15/05/2024
|
|
4043522288
|
|
BHARATIBEN MANAHARBHAI CHAUHAN
|
()
|
|
6
|
IDAR
|
GJ-09-003-024-001/9602970
(Finchod)
|
1109003000NRG24300420240877693
|
08/05/2024
|
BHARATIBEN MANAHARBHAI CHAUHAN
|
1109003WL0027863
|
BHARATIBEN MANAHARBHAI CHAUHAN
|
00045
|
BARB0DBIDAR
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4043522285
|
|
BHARATIBEN MANAHARBHAI CHAUHAN
|
()
|
|
7
|
IDAR
|
GJ-09-003-024-001/9602970
(Finchod)
|
1109003000NRG24300420240877694
|
08/05/2024
|
BHARATIBEN MANAHARBHAI CHAUHAN
|
1109003WL0027863
|
BHARATIBEN MANAHARBHAI CHAUHAN
|
00045
|
BARB0DBIDAR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043522286
|
|
BHARATIBEN MANAHARBHAI CHAUHAN
|
()
|
|
8
|
IDAR
|
GJ-09-003-024-001/9602970
(Finchod)
|
1109003000NRG24300420240877695
|
08/05/2024
|
BHARATIBEN MANAHARBHAI CHAUHAN
|
1109003WL0027863
|
BHARATIBEN MANAHARBHAI CHAUHAN
|
00045
|
BARB0DBIDAR
|
114
|
114
|
Processed
|
15/05/2024
|
|
4043522287
|
|
BHARATIBEN MANAHARBHAI CHAUHAN
|
()
|
|
9
|
IDAR
|
GJ-09-003-054-001/602802
(Lei)
|
1109003000NRG24150420240875772
|
08/05/2024
|
BHAMBHI DHULIBEN KARASHANBHAI
|
1109003WL0027631
|
BHAMBHI DHULIBEN KARASHANBHAI
|
00045
|
BARB0DBIDAR
|
1182
|
1182
|
Processed
|
15/05/2024
|
|
4043522305
|
|
BHAMBHI DHULIBEN KARASHANBHAI
|
()
|
|
10
|
IDAR
|
GJ-09-003-054-001/602802
(Lei)
|
1109003000NRG24150420240875773
|
08/05/2024
|
BHAMBHI DHULIBEN KARASHANBHAI
|
1109003WL0027631
|
BHAMBHI DHULIBEN KARASHANBHAI
|
00045
|
BARB0DBIDAR
|
860
|
860
|
Processed
|
15/05/2024
|
|
4043522304
|
|
BHAMBHI DHULIBEN KARASHANBHAI
|
()
|
|
11
|
IDAR
|
GJ-09-003-075-001/9598132
(Ratanpur)
|
1109003000NRG24090420240875715
|
08/05/2024
|
Rajmanthan MaheshbhaiAgraval
|
1109003WL0027615
|
Rajmanthan MaheshbhaiAgraval
|
00045
|
BARB0DBIDAR
|
203
|
203
|
Processed
|
15/05/2024
|
|
4043522306
|
|
Rajmanthan MaheshbhaiAgraval
|
()
|
|
12
|
IDAR
|
GJ-09-003-075-001/9607380
(Ratanpur)
|
1109003000NRG24180420240875869
|
08/05/2024
|
VANKAR SHILPABEN RAJENDRAKUMAR
|
1109003WL0027647
|
VANKAR SHILPABEN RAJENDRAKUMAR
|
00045
|
BARB0DBIDAR
|
1218
|
1218
|
Processed
|
15/05/2024
|
|
4043522233
|
|
VANKAR SHILPABEN RAJENDRAKUMAR
|
()
|
|
13
|
IDAR
|
GJ-09-003-075-001/9607380
(Ratanpur)
|
1109003000NRG24180420240875870
|
08/05/2024
|
VANKAR SHILPABEN RAJENDRAKUMAR
|
1109003WL0027647
|
VANKAR SHILPABEN RAJENDRAKUMAR
|
00045
|
BARB0DBIDAR
|
558
|
558
|
Processed
|
15/05/2024
|
|
4043522234
|
|
VANKAR SHILPABEN RAJENDRAKUMAR
|
()
|
|
14
|
IDAR
|
GJ-09-003-075-001/9607381
(Ratanpur)
|
1109003000NRG24090420240875716
|
08/05/2024
|
VANKAR KAILASBEN KUSHALBHAI
|
1109003WL0027615
|
VANKAR KAILASBEN KUSHALBHAI
|
00045
|
BARB0DBIDAR
|
480
|
480
|
Processed
|
15/05/2024
|
|
4043522283
|
|
VANKAR KAILASBEN KUSHALBHAI
|
()
|
|
15
|
IDAR
|
GJ-09-003-075-001/9607381
(Ratanpur)
|
1109003000NRG24090420240875717
|
08/05/2024
|
VANKAR KAILASBEN KUSHALBHAI
|
1109003WL0027615
|
VANKAR KAILASBEN KUSHALBHAI
|
00045
|
BARB0DBIDAR
|
1218
|
1218
|
Processed
|
15/05/2024
|
|
4043522284
|
|
VANKAR KAILASBEN KUSHALBHAI
|
()
|
|
16
|
IDAR
|
GJ-09-003-082-001/995966379
(Santol)
|
1109003000NRG24230420240876689
|
08/05/2024
|
BHAVNABEN MUKESHKUMAR THAKARDA
|
1109003WL0027722
|
BHAVNABEN MUKESHKUMAR THAKARDA
|
00045
|
BARB0DBIDAR
|
625
|
625
|
Processed
|
15/05/2024
|
|
4043522289
|
|
BHAVNABEN MUKESHKUMAR THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9858
|
9858
|
|
|
|
|
|
|
|
|
17
|
IDAR
|
GJ-09-003-012-003/9602088
(Chadasana)
|
1109003000NRG24230420240876633
|
08/05/2024
|
THAKARDA DINAJI SHIVAJI
|
1109003WL0027718
|
THAKARDA DINAJI SHIVAJI
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043522282
|
|
THAKARDA DINAJI SHIVAJI
|
()
|
|
18
|
IDAR
|
GJ-09-003-012-003/9602088
(Chadasana)
|
1109003000NRG24230420240876634
|
08/05/2024
|
THAKARDA DINAJI SHIVAJI
|
1109003WL0027718
|
THAKARDA DINAJI SHIVAJI
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043522281
|
|
THAKARDA DINAJI SHIVAJI
|
()
|
|
19
|
IDAR
|
GJ-09-003-036-001/96075385
(Jadar)
|
1109003000NRG24230420240876652
|
08/05/2024
|
manabhai masabhai bharvad
|
1109003WL0027719
|
manabhai masabhai bharvad
|
00045
|
BARB0DBJADA
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4043522280
|
|
manabhai masabhai bharvad
|
()
|
|
20
|
IDAR
|
GJ-09-003-063-001/9606015
(Moti Vadol)
|
1109003000NRG24230420240876661
|
08/05/2024
|
RAMILABEN SHANKARBHAI CHENVA
|
1109003WL0027721
|
RAMILABEN SHANKARBHAI CHENVA
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043522235
|
|
RAMILABEN SHANKARBHAI CHENVA
|
()
|
|
21
|
IDAR
|
GJ-09-003-078-001/9607393
(Ruderdi)
|
1109003000NRG24230420240876653
|
08/05/2024
|
CHAUHAN HITESHKUMAR RAMABHAI
|
1109003WL0027720
|
CHAUHAN HITESHKUMAR RAMABHAI
|
00045
|
BARB0DBJADA
|
1195
|
1195
|
Processed
|
15/05/2024
|
|
4043522302
|
|
CHAUHAN HITESHKUMAR RAMABHAI
|
()
|
|
22
|
IDAR
|
GJ-09-003-078-001/9607440
(Ruderdi)
|
1109003000NRG24230420240876654
|
08/05/2024
|
VANKAR NARAYANBHAI DHANABHAI
|
1109003WL0027720
|
VANKAR NARAYANBHAI DHANABHAI
|
00045
|
BARB0DBJADA
|
906
|
906
|
Processed
|
15/05/2024
|
|
4043522301
|
|
VANKAR NARAYANBHAI DHANABHAI
|
()
|
|
23
|
IDAR
|
GJ-09-003-078-001/9607440
(Ruderdi)
|
1109003000NRG24230420240876655
|
08/05/2024
|
VANKAR NARAYANBHAI DHANABHAI
|
1109003WL0027720
|
VANKAR NARAYANBHAI DHANABHAI
|
00045
|
BARB0DBJADA
|
635
|
635
|
Processed
|
15/05/2024
|
|
4043522300
|
|
VANKAR NARAYANBHAI DHANABHAI
|
()
|
|
24
|
IDAR
|
GJ-09-003-078-001/9607455
(Ruderdi)
|
1109003000NRG24230420240876656
|
08/05/2024
|
VANKAR PRIYANKABEN KOYAJI
|
1109003WL0027720
|
VANKAR PRIYANKABEN KOYAJI
|
00045
|
BARB0DBJADA
|
762
|
762
|
Processed
|
15/05/2024
|
|
4043522303
|
|
VANKAR PRIYANKABEN KOYAJI
|
()
|
|
25
|
IDAR
|
GJ-09-003-078-001/9607468
(Ruderdi)
|
1109003000NRG24230420240876657
|
08/05/2024
|
VANKAR JASHIBEN MANILAL
|
1109003WL0027720
|
VANKAR JASHIBEN MANILAL
|
00045
|
BARB0DBJADA
|
870
|
870
|
Processed
|
15/05/2024
|
|
4043522298
|
|
VANKAR JASHIBEN MANILAL
|
()
|
|
26
|
IDAR
|
GJ-09-003-078-001/9607468
(Ruderdi)
|
1109003000NRG24230420240876658
|
08/05/2024
|
VANKAR JASHIBEN MANILAL
|
1109003WL0027720
|
VANKAR JASHIBEN MANILAL
|
00045
|
BARB0DBJADA
|
755
|
755
|
Processed
|
15/05/2024
|
|
4043522299
|
|
VANKAR JASHIBEN MANILAL
|
()
|
|
27
|
IDAR
|
GJ-09-003-078-001/9607488
(Ruderdi)
|
1109003000NRG24080420240875507
|
08/05/2024
|
RATHOD DEVENDRAKUMAR RAJUJI
|
1109003WL0027605
|
RATHOD DEVENDRAKUMAR RAJUJI
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043522297
|
|
RATHOD DEVENDRAKUMAR RAJUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22459
|
22459
|
|
|
|
|
|
|
|
|
28
|
IDAR
|
GJ-09-003-049-001/9607914
(Kukadiya)
|
1109003000NRG24240420240877095
|
08/05/2024
|
MADHUBEN CHANDUBHAI MOTIBHAI RAVAL
|
1109003WL0027775
|
MADHUBEN CHANDUBHAI MOTIBHAI RAVAL
|
00045
|
BARB0DBKUKA
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4043522296
|
|
MADHUBEN CHANDUBHAI MOTIBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
29
|
IDAR
|
GJ-09-003-089-001/9600733
(Vasai)
|
1109003000NRG24190420240876039
|
08/05/2024
|
MITESHKUMAR BABUBHAI PARMAR
|
1109003WL0027661
|
MITESHKUMAR BABUBHAI PARMAR
|
00045
|
BARB0DBNREW
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4043522278
|
|
MITESHKUMAR BABUBHAI PARMAR
|
()
|
|
30
|
IDAR
|
GJ-09-003-089-001/9600733
(Vasai)
|
1109003000NRG24190420240876040
|
08/05/2024
|
MITESHKUMAR BABUBHAI PARMAR
|
1109003WL0027661
|
MITESHKUMAR BABUBHAI PARMAR
|
00045
|
BARB0DBNREW
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043522279
|
|
MITESHKUMAR BABUBHAI PARMAR
|
()
|
|
31
|
IDAR
|
GJ-09-003-089-001/9601018
(Vasai)
|
1109003000NRG24190420240876045
|
08/05/2024
|
KANTABEN PRABHUDAS THAKARDA
|
1109003WL0027661
|
KANTABEN PRABHUDAS THAKARDA
|
00045
|
BARB0DBNREW
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043522277
|
|
KANTABEN PRABHUDAS THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5986
|
5986
|
|
|
|
|
|
|
|
|
32
|
IDAR
|
GJ-09-003-030-005/9604506
(Gulabpura)
|
1109003000NRG24150420240875775
|
08/05/2024
|
PANDYA GITABEN SHAMALBHAI
|
1109003WL0027633
|
PANDYA GITABEN SHAMALBHAI
|
00045
|
BARB0DBVERA
|
3107
|
3107
|
Processed
|
15/05/2024
|
|
4043522276
|
|
PANDYA GITABEN SHAMALBHAI
|
()
|
|
33
|
IDAR
|
GJ-09-003-091-001/9607285
(Verabar)
|
1109003000NRG24230420240876601
|
08/05/2024
|
VINAYBHAI JIVANLAL PARMAR
|
1109003WL0027714
|
VINAYBHAI JIVANLAL PARMAR
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043522236
|
|
VINAYBHAI JIVANLAL PARMAR
|
()
|
|
34
|
IDAR
|
GJ-09-003-091-001/9607285
(Verabar)
|
1109003000NRG24230420240876602
|
08/05/2024
|
VINAYBHAI JIVANLAL PARMAR
|
1109003WL0027714
|
VINAYBHAI JIVANLAL PARMAR
|
00045
|
BARB0DBVERA
|
800
|
800
|
Processed
|
15/05/2024
|
|
4043522237
|
|
VINAYBHAI JIVANLAL PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5107
|
5107
|
|
|
|
|
|
|
|
|
35
|
IDAR
|
GJ-09-003-024-001/9602964
(Finchod)
|
1109003000NRG24230420240876636
|
08/05/2024
|
ALILABEN GOVINBHAI CHUHAN
|
1109003WL0027717
|
ALILABEN GOVINBHAI CHUHAN
|
00045
|
BARB0DESHOT
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043522274
|
|
ALILABEN GOVINBHAI CHUHAN
|
()
|
|
36
|
IDAR
|
GJ-09-003-024-001/9603126
(Finchod)
|
1109003000NRG24230420240876644
|
08/05/2024
|
DHULIBEN SUKHAJI SOLANKI
|
1109003WL0027717
|
DHULIBEN SUKHAJI SOLANKI
|
00045
|
BARB0DESHOT
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043522275
|
|
DHULIBEN SUKHAJI SOLANKI
|
()
|
|
37
|
IDAR
|
GJ-09-003-024-001/9607792
(Finchod)
|
1109003000NRG24230420240876650
|
08/05/2024
|
KAILASHBEN ALAJI SOLANKI
|
1109003WL0027717
|
KAILASHBEN ALAJI SOLANKI
|
00045
|
BARB0DESHOT
|
180
|
180
|
Processed
|
15/05/2024
|
|
4043522295
|
|
KAILASHBEN ALAJI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
38
|
IDAR
|
GJ-09-003-024-001/9602692
(Finchod)
|
1109003000NRG24300420240877688
|
08/05/2024
|
MRS REKHABEN RAMESHJI THAKARDA
|
1109003WL0027863
|
MRS REKHABEN RAMESHJI THAKARDA
|
00045
|
BARB0NAVAMA
|
684
|
684
|
Processed
|
15/05/2024
|
|
4043522272
|
|
MRS REKHABEN RAMESHJI THAKARDA
|
()
|
|
39
|
IDAR
|
GJ-09-003-024-001/9602692
(Finchod)
|
1109003000NRG24300420240877689
|
08/05/2024
|
MRS REKHABEN RAMESHJI THAKARDA
|
1109003WL0027863
|
MRS REKHABEN RAMESHJI THAKARDA
|
00045
|
BARB0NAVAMA
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043522270
|
|
MRS REKHABEN RAMESHJI THAKARDA
|
()
|
|
40
|
IDAR
|
GJ-09-003-024-001/9602692
(Finchod)
|
1109003000NRG24300420240877690
|
08/05/2024
|
MRS REKHABEN RAMESHJI THAKARDA
|
1109003WL0027863
|
MRS REKHABEN RAMESHJI THAKARDA
|
00045
|
BARB0NAVAMA
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043522269
|
|
MRS REKHABEN RAMESHJI THAKARDA
|
()
|
|
41
|
IDAR
|
GJ-09-003-024-001/9602692
(Finchod)
|
1109003000NRG24300420240877691
|
08/05/2024
|
MRS REKHABEN RAMESHJI THAKARDA
|
1109003WL0027863
|
MRS REKHABEN RAMESHJI THAKARDA
|
00045
|
BARB0NAVAMA
|
1195
|
1195
|
Processed
|
15/05/2024
|
|
4043522271
|
|
MRS REKHABEN RAMESHJI THAKARDA
|
()
|
|
42
|
IDAR
|
GJ-09-003-024-001/9603012
(Finchod)
|
1109003000NRG24230420240876639
|
08/05/2024
|
DIPTIBEN DINESHBHAI PANDYA
|
1109003WL0027717
|
DIPTIBEN DINESHBHAI PANDYA
|
00045
|
BARB0NAVAMA
|
1062
|
1062
|
Processed
|
15/05/2024
|
|
4043522266
|
|
DIPTIBEN DINESHBHAI PANDYA
|
()
|
|
43
|
IDAR
|
GJ-09-003-024-001/9603101
(Finchod)
|
1109003000NRG24230420240876641
|
08/05/2024
|
KALAJI BHIKHAJI THAKARDA
|
1109003WL0027717
|
KALAJI BHIKHAJI THAKARDA
|
00045
|
BARB0NAVAMA
|
716
|
716
|
Processed
|
15/05/2024
|
|
4043522267
|
|
KALAJI BHIKHAJI THAKARDA
|
()
|
|
44
|
IDAR
|
GJ-09-003-024-001/9603117
(Finchod)
|
1109003000NRG24230420240876643
|
08/05/2024
|
THAKARDA REVIBEN KACHARAJI
|
1109003WL0027717
|
THAKARDA REVIBEN KACHARAJI
|
00045
|
BARB0NAVAMA
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043522273
|
|
THAKARDA REVIBEN KACHARAJI
|
()
|
|
45
|
IDAR
|
GJ-09-003-024-001/9603148
(Finchod)
|
1109003000NRG24230420240876645
|
08/05/2024
|
BHIKHABHAI MULABHAI CHENVA
|
1109003WL0027717
|
BHIKHABHAI MULABHAI CHENVA
|
00045
|
BARB0NAVAMA
|
1068
|
1068
|
Processed
|
15/05/2024
|
|
4043522294
|
|
BHIKHABHAI MULABHAI CHENVA
|
()
|
|
46
|
IDAR
|
GJ-09-003-024-001/9603171
(Finchod)
|
1109003000NRG24230420240876647
|
08/05/2024
|
CHANPABEN JAYANTIJI SOLANKI
|
1109003WL0027717
|
CHANPABEN JAYANTIJI SOLANKI
|
00045
|
BARB0NAVAMA
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043522239
|
|
CHANPABEN JAYANTIJI SOLANKI
|
()
|
|
47
|
IDAR
|
GJ-09-003-024-001/9603229
(Finchod)
|
1109003000NRG24230420240876651
|
08/05/2024
|
Shamuben Fulaji Vanjara
|
1109003WL0027717
|
Shamuben Fulaji Vanjara
|
00045
|
BARB0NAVAMA
|
918
|
918
|
Rejected
|
15/05/2024
|
|
4043522238
|
A/c Blocked or Frozen
|
|
|
|
48
|
IDAR
|
GJ-09-003-024-001/9607778
(Finchod)
|
1109003000NRG24230420240876649
|
08/05/2024
|
VANJARA RADHABEN NARESHBHAI
|
1109003WL0027717
|
VANJARA RADHABEN NARESHBHAI
|
00045
|
BARB0NAVAMA
|
900
|
900
|
Processed
|
15/05/2024
|
|
4043522268
|
|
VANJARA RADHABEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10671
|
10671
|
|
|
|
|
|
|
|
|
49
|
IDAR
|
GJ-09-003-012-002/9601925
(Chadasana)
|
1109003000NRG24230420240876630
|
08/05/2024
|
KAMLESHBHAI KALYANBHAI CHENVA
|
1109003WL0027718
|
KAMLESHBHAI KALYANBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043522230
|
|
KAMLESHBHAI KALYANBHAI CHENVA
|
()
|
|
50
|
IDAR
|
GJ-09-003-012-002/9601925
(Chadasana)
|
1109003000NRG24230420240876631
|
08/05/2024
|
KAMLESHBHAI KALYANBHAI CHENVA
|
1109003WL0027718
|
KAMLESHBHAI KALYANBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043522229
|
|
KAMLESHBHAI KALYANBHAI CHENVA
|
()
|
|
51
|
IDAR
|
GJ-09-003-012-002/9602115
(Chadasana)
|
1109003000NRG24230420240876632
|
08/05/2024
|
SUTHAR ASMITABEN GAURAVKUMAR
|
1109003WL0027718
|
SUTHAR ASMITABEN GAURAVKUMAR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043522290
|
|
SUTHAR ASMITABEN GAURAVKUMAR
|
()
|
|
52
|
IDAR
|
GJ-09-003-035-003/960709716
(Isarvada)
|
1109003000NRG24240420240876974
|
08/05/2024
|
PARMAR KALAJI VIRAJI
|
1109003WL0027752
|
PARMAR KALAJI VIRAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043522228
|
|
PARMAR KALAJI VIRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
53
|
IDAR
|
GJ-09-003-024-001/9603114
(Finchod)
|
1109003000NRG24230420240876642
|
08/05/2024
|
THAKARDA DHARMISHTHABEN AMAJI
|
1109003WL0027717
|
THAKARDA DHARMISHTHABEN AMAJI
|
00089
|
CBIN0280479
|
1074
|
1074
|
Processed
|
15/05/2024
|
|
4043522265
|
|
THAKARDA DHARMISHTHABEN AMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
54
|
IDAR
|
GJ-09-003-024-001/9602962
(Finchod)
|
1109003000NRG24230420240876635
|
08/05/2024
|
RAMILABEN KANTIBHAI CHAUHAN
|
1109003WL0027717
|
RAMILABEN KANTIBHAI CHAUHAN
|
00165
|
IBKL0001089
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043522293
|
|
RAMILABEN KANTIBHAI CHAUHAN
|
()
|
|
55
|
IDAR
|
GJ-09-003-024-001/9602970
(Finchod)
|
1109003000NRG24230420240876637
|
08/05/2024
|
BHARATIBEN MANAHARBHAI CHUHAN
|
1109003WL0027717
|
BHARATIBEN MANAHARBHAI CHUHAN
|
00165
|
IBKL0001089
|
1080
|
1080
|
Rejected
|
15/05/2024
|
|
4043522263
|
No Such Account
|
|
|
|
56
|
IDAR
|
GJ-09-003-024-001/9602991
(Finchod)
|
1109003000NRG24240420240876982
|
08/05/2024
|
KODIBEN SHANKARBHAI CHENAVA
|
1109003WL0027755
|
KODIBEN SHANKARBHAI CHENAVA
|
00165
|
IBKL0001089
|
1062
|
1062
|
Processed
|
15/05/2024
|
|
4043522292
|
|
KODIBEN SHANKARBHAI CHENAVA
|
()
|
|
57
|
IDAR
|
GJ-09-003-024-001/9602995
(Finchod)
|
1109003000NRG24230420240876638
|
08/05/2024
|
SHAMUBEN DEVAJI VANJARA
|
1109003WL0027717
|
SHAMUBEN DEVAJI VANJARA
|
00165
|
IBKL0001089
|
1062
|
1062
|
Processed
|
15/05/2024
|
|
4043522264
|
|
SHAMUBEN DEVAJI VANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
58
|
IDAR
|
GJ-09-011-008-001/96034361
(Chorivad)
|
1109011000NRG24250420240877377
|
08/05/2024
|
RAJUBHAI KANCHANBHAI VASAVA
|
1109011WL0027815
|
RAJUBHAI KANCHANBHAI VASAVA
|
00415
|
SBIN0002639
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043522255
|
|
MR RAJUBHAI KANCHANBHAI VASAVA
|
()
|
|
59
|
IDAR
|
GJ-09-011-008-001/96034363
(Chorivad)
|
1109011000NRG24250420240877378
|
08/05/2024
|
JAYANTIBHAI PRABHUBHAI RATHOD
|
1109011WL0027815
|
JAYANTIBHAI PRABHUBHAI RATHOD
|
00415
|
SBIN0002639
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043522253
|
|
MR JAYNTIBHAI PRABHUBHAI RATHOD
|
()
|
|
60
|
IDAR
|
GJ-09-011-008-001/96034369
(Chorivad)
|
1109011000NRG24250420240877379
|
08/05/2024
|
RAMESHBHAI SHUKALBHAI RATHOD
|
1109011WL0027815
|
RAMESHBHAI SHUKALBHAI RATHOD
|
00415
|
SBIN0002639
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4043522254
|
|
MR RAMESHBHAI SHUKALBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
61
|
IDAR
|
GJ-09-003-089-001/9600797
(Vasai)
|
1109003000NRG24190420240876041
|
08/05/2024
|
Thakarda Madhuben Nanjibhai
|
1109003WL0027661
|
Thakarda Madhuben Nanjibhai
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043522249
|
|
MR NANJIBHAI SHAMALBHAI THAKARDA
|
()
|
|
62
|
IDAR
|
GJ-09-003-089-001/9600797
(Vasai)
|
1109003000NRG24190420240876042
|
08/05/2024
|
Thakarda Madhuben Nanjibhai
|
1109003WL0027661
|
Thakarda Madhuben Nanjibhai
|
00415
|
SBIN0005529
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4043522250
|
|
MR NANJIBHAI SHAMALBHAI THAKARDA
|
()
|
|
63
|
IDAR
|
GJ-09-003-089-001/9600935
(Vasai)
|
1109003000NRG24190420240876043
|
08/05/2024
|
THAKARDA GITABEN DINESHBHAI
|
1109003WL0027661
|
THAKARDA GITABEN DINESHBHAI
|
00415
|
SBIN0005529
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4043522251
|
|
MR DINESHBHAI LALJIBHAI THAKARDA
|
()
|
|
64
|
IDAR
|
GJ-09-003-089-001/9600935
(Vasai)
|
1109003000NRG24190420240876044
|
08/05/2024
|
THAKARDA GITABEN DINESHBHAI
|
1109003WL0027661
|
THAKARDA GITABEN DINESHBHAI
|
00415
|
SBIN0005529
|
960
|
960
|
Processed
|
15/05/2024
|
|
4043522252
|
|
MR DINESHBHAI LALJIBHAI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
65
|
IDAR
|
GJ-09-003-022-002/9607933
(Eklara)
|
1109003000NRG24190420240876046
|
08/05/2024
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
1109003WL0027662
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
00468
|
UBIN0541281
|
882
|
882
|
Rejected
|
15/05/2024
|
|
4043522241
|
Account closed
|
|
|
|
66
|
IDAR
|
GJ-09-003-022-002/9607933
(Eklara)
|
1109003000NRG24300420240877696
|
08/05/2024
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
1109003WL0027864
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
00468
|
UBIN0541281
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043522243
|
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
()
|
|
67
|
IDAR
|
GJ-09-003-022-002/9607933
(Eklara)
|
1109003000NRG24300420240877697
|
08/05/2024
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
1109003WL0027864
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
00468
|
UBIN0541281
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4043522244
|
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
()
|
|
68
|
IDAR
|
GJ-09-003-022-002/9607933
(Eklara)
|
1109003000NRG24300420240877698
|
08/05/2024
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
1109003WL0027864
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
00468
|
UBIN0541281
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4043522245
|
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
()
|
|
69
|
IDAR
|
GJ-09-003-022-002/9607933
(Eklara)
|
1109003000NRG24300420240877699
|
08/05/2024
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
1109003WL0027864
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
00468
|
UBIN0541281
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4043522246
|
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
()
|
|
70
|
IDAR
|
GJ-09-003-022-002/9607933
(Eklara)
|
1109003000NRG24300420240877700
|
08/05/2024
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
1109003WL0027864
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
00468
|
UBIN0541281
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4043522247
|
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
()
|
|
71
|
IDAR
|
GJ-09-003-022-002/9607933
(Eklara)
|
1109003000NRG24300420240877701
|
08/05/2024
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
1109003WL0027864
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
00468
|
UBIN0541281
|
840
|
840
|
Processed
|
15/05/2024
|
|
4043522248
|
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
()
|
|
72
|
IDAR
|
GJ-09-003-022-002/9607933
(Eklara)
|
1109003000NRG24240420240877092
|
08/05/2024
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
1109003WL0027773
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
00468
|
UBIN0541281
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4043522242
|
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
()
|
|
73
|
IDAR
|
GJ-09-003-022-002/9607947
(Eklara)
|
1109003000NRG24190420240876047
|
08/05/2024
|
BHUMIKABEN PRAKASHBHAI BHAMBHI
|
1109003WL0027662
|
BHUMIKABEN PRAKASHBHAI BHAMBHI
|
00468
|
UBIN0541281
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043522291
|
|
BHUMIKABEN PRAKASHBHAI BHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9764
|
9764
|
|
|
|
|
|
|
|
|
74
|
IDAR
|
GJ-09-003-024-001/9603082
(Finchod)
|
1109003000NRG24230420240876640
|
08/05/2024
|
SAMUBEN KANTIBHAI CHENVA
|
1109003WL0027717
|
SAMUBEN KANTIBHAI CHENVA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043522256
|
|
SAMUBEN KANTIBHAI CHENVA
|
()
|
|
75
|
IDAR
|
GJ-09-003-024-001/9603082
(Finchod)
|
1109003000NRG24150420240875766
|
08/05/2024
|
SAMUBEN KANTIBHAI CHENVA
|
1109003WL0027629
|
SAMUBEN KANTIBHAI CHENVA
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4043522258
|
|
SAMUBEN KANTIBHAI CHENVA
|
()
|
|
76
|
IDAR
|
GJ-09-003-024-001/9603082
(Finchod)
|
1109003000NRG24150420240875767
|
08/05/2024
|
SAMUBEN KANTIBHAI CHENVA
|
1109003WL0027629
|
SAMUBEN KANTIBHAI CHENVA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
15/05/2024
|
|
4043522257
|
|
SAMUBEN KANTIBHAI CHENVA
|
()
|
|
77
|
IDAR
|
GJ-09-003-024-001/9603082
(Finchod)
|
1109003000NRG24150420240875768
|
08/05/2024
|
SAMUBEN KANTIBHAI CHENVA
|
1109003WL0027629
|
SAMUBEN KANTIBHAI CHENVA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
15/05/2024
|
|
4043522259
|
|
SAMUBEN KANTIBHAI CHENVA
|
()
|
|
78
|
IDAR
|
GJ-09-003-024-001/9603082
(Finchod)
|
1109003000NRG24150420240875769
|
08/05/2024
|
SAMUBEN KANTIBHAI CHENVA
|
1109003WL0027629
|
SAMUBEN KANTIBHAI CHENVA
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4043522260
|
|
SAMUBEN KANTIBHAI CHENVA
|
()
|
|
79
|
IDAR
|
GJ-09-003-024-001/9603211
(Finchod)
|
1109003000NRG24230420240876648
|
08/05/2024
|
JAYABEN SAILESHBHAI CHAUHAN
|
1109003WL0027717
|
JAYABEN SAILESHBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4043522240
|
|
JAYABEN SAILESHBHAI CHAUHAN
|
()
|
|
80
|
IDAR
|
GJ-09-003-089-001/9600782
(Vasai)
|
1109003000NRG24090420240875713
|
08/05/2024
|
THAKARDA VARSHABEN RANAJITBHAI
|
1109003WL0027614
|
THAKARDA VARSHABEN RANAJITBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4043522262
|
|
THAKARDA VARSHABEN RANAJITBHAI
|
()
|
|
81
|
IDAR
|
GJ-09-003-089-001/9600782
(Vasai)
|
1109003000NRG24090420240875714
|
08/05/2024
|
THAKARDA VARSHABEN RANAJITBHAI
|
1109003WL0027614
|
THAKARDA VARSHABEN RANAJITBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/05/2024
|
|
4043522261
|
|
THAKARDA VARSHABEN RANAJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9166
|
9166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126432
|
126432
|
|
|
|
|
|
|
|