|
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
|
Limkheda
|
GJ-23-005-050-001/997466679
(Moti Bandibar)
|
1123005000NRG24220920230799818
|
23/09/2023
|
BARIYA BHURIBEN BABUBHAI
|
1123005WL049009
|
BARIYA BHURIBEN BABUBHAI
|
00045
|
BARB0BANDIB
|
1785
|
1785
|
Processed
|
28/09/2023
|
|
5929645364
|
|
BARIYA BHURIBEN BABUBHAI
|
()
|
|
2
|
Limkheda
|
GJ-23-005-050-001/997466680
(Moti Bandibar)
|
1123005000NRG24220920230799836
|
23/09/2023
|
BARIA DHARMENDRABHAI RANJITBHAI
|
1123005WL049010
|
BARIA DHARMENDRABHAI RANJITBHAI
|
00045
|
BARB0BANDIB
|
1275
|
1275
|
Processed
|
28/09/2023
|
|
5929645308
|
|
BARIA DHARMENDRABHAI RANJITBHAI
|
()
|
|
3
|
Limkheda
|
GJ-23-005-050-001/997466949
(Moti Bandibar)
|
1123005000NRG24220920230799824
|
23/09/2023
|
DAMOR KAMILABEN SUKHARAMBHAI
|
1123005WL049009
|
DAMOR KAMILABEN SUKHARAMBHAI
|
00045
|
BARB0BANDIB
|
1785
|
1785
|
Processed
|
28/09/2023
|
|
5929645307
|
|
DAMOR KAMILABEN SUKHARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-007-002/8972719
(Bhilpaniya)
|
1123005000NRG24220920230799888
|
23/09/2023
|
baria champaben prakashbhai
|
1123005WL049015
|
baria champaben prakashbhai
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
28/09/2023
|
|
5929645315
|
|
baria champaben prakashbhai
|
()
|
|
5
|
Limkheda
|
GJ-23-005-020-002/8981776
(Dudhiya)
|
1123005000NRG24230920230810066
|
23/09/2023
|
ninama ashvinbhai punjabhai
|
1123005WL049784
|
ninama ashvinbhai punjabhai
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929645314
|
|
ninama ashvinbhai punjabhai
|
()
|
|
6
|
Limkheda
|
GJ-23-005-024-003/89749166-A
(Gumni (Du))
|
1123005000NRG24220920230804562
|
23/09/2023
|
mavi saileshbhai surshingbhai
|
1123005WL049403
|
mavi saileshbhai surshingbhai
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
28/09/2023
|
|
5929645312
|
|
mavi saileshbhai surshingbhai
|
()
|
|
7
|
Limkheda
|
GJ-23-005-068-001/64-A
(Pipli)
|
1123005000NRG24220920230801482
|
23/09/2023
|
BARIA NAVLABHAI MOTIBHAI
|
1123005WL049178
|
BARIA NAVLABHAI MOTIBHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
28/09/2023
|
|
5929645316
|
|
BARIA NAVLABHAI MOTIBHAI
|
()
|
|
8
|
Limkheda
|
GJ-23-005-068-001/897714231
(Pipli)
|
1123005000NRG24220920230801488
|
23/09/2023
|
Bariya Premilaben
|
1123005WL049178
|
Bariya Premilaben
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
28/09/2023
|
|
5929645317
|
|
Bariya Premilaben
|
()
|
|
9
|
Limkheda
|
GJ-23-005-068-001/8981035
(Pipli)
|
1123005000NRG24220920230801491
|
23/09/2023
|
kailashbeb
|
1123005WL049178
|
kailashbeb
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
28/09/2023
|
|
5929645361
|
|
kailashbeb
|
()
|
|
10
|
Limkheda
|
GJ-23-005-075-001/89789119
(Shasta)
|
1123005000NRG24220920230805308
|
23/09/2023
|
PATEL ALKESHBHAI GOPSINGBHAI
|
1123005WL049468
|
PATEL ALKESHBHAI GOPSINGBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
28/09/2023
|
|
5929645313
|
|
PATEL ALKESHBHAI GOPSINGBHAI
|
()
|
|
11
|
Limkheda
|
GJ-23-005-075-002/8978552
(Shasta)
|
1123005000NRG24220920230800083
|
23/09/2023
|
SANGADA VINODBHAI HIRABHAI
|
1123005WL049032
|
SANGADA VINODBHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
28/09/2023
|
|
5929645362
|
|
SANGADA VINODBHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
Limkheda
|
GJ-23-005-009-001/89786936
(Chaidiya)
|
1123005000NRG24220920230799355
|
23/09/2023
|
Tadvi Rohitbhai Babubhai
|
1123005WL048982
|
Tadvi Rohitbhai Babubhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645323
|
|
Tadvi Rohitbhai Babubhai
|
()
|
|
13
|
Limkheda
|
GJ-23-005-009-001/89786937
(Chaidiya)
|
1123005000NRG24220920230799356
|
23/09/2023
|
Tadvi Dhuliben Maganbhai
|
1123005WL048982
|
Tadvi Dhuliben Maganbhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645320
|
|
Tadvi Dhuliben Maganbhai
|
()
|
|
14
|
Limkheda
|
GJ-23-005-013-001/8966708
(Dabhada)
|
1123005000NRG24230920230809672
|
23/09/2023
|
CHIMANBHAI
|
1123005WL049754
|
CHIMANBHAI
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
28/09/2023
|
|
5929645363
|
|
CHIMANBHAI
|
()
|
|
15
|
Limkheda
|
GJ-23-005-013-001/8971371
(Dabhada)
|
1123005000NRG24230920230809748
|
23/09/2023
|
MATHURIBEN SHOMALABHAI
|
1123005WL049761
|
MATHURIBEN SHOMALABHAI
|
00045
|
BARB0LIMKHE
|
1536
|
1536
|
Processed
|
28/09/2023
|
|
5929645318
|
|
MATHURIBEN SHOMALABHAI
|
()
|
|
16
|
Limkheda
|
GJ-23-005-036-001/8975475
(Kundha)
|
1123005000NRG24220920230799576
|
23/09/2023
|
CHAUHAN VINODBHAI SOMABHAI
|
1123005WL048995
|
CHAUHAN VINODBHAI SOMABHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645322
|
|
CHAUHAN VINODBHAI SOMABHAI
|
()
|
|
17
|
Limkheda
|
GJ-23-005-066-002/8978595
(Patwan)
|
1123005000NRG24220920230799941
|
23/09/2023
|
LILABEN
|
1123005WL049021
|
LILABEN
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
28/09/2023
|
|
5929645321
|
|
LILABEN
|
()
|
|
18
|
Limkheda
|
GJ-23-005-066-002/8978747
(Patwan)
|
1123005000NRG24220920230799962
|
23/09/2023
|
Mavi Sharmaben Kalpeshbhai
|
1123005WL049022
|
Mavi Sharmaben Kalpeshbhai
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
28/09/2023
|
|
5929645319
|
|
Mavi Sharmaben Kalpeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10071
|
10071
|
|
|
|
|
|
|
|
|
19
|
Limkheda
|
GJ-23-005-011-001/896620866
(Chilakota)
|
1123005000NRG24220920230799497
|
23/09/2023
|
Bhuriya Sunilbhai Gopsingbhai
|
1123005WL048989
|
Bhuriya Sunilbhai Gopsingbhai
|
00048
|
BKID0002082
|
1250
|
1250
|
Processed
|
28/09/2023
|
|
5929645324
|
|
Bhuriya Sunilbhai Gopsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
20
|
Limkheda
|
GJ-23-005-037-001/8976020
(Kunlli)
|
1123005000NRG24220920230799643
|
23/09/2023
|
CHAUHAN RENUKABEN J
|
1123005WL048998
|
CHAUHAN RENUKABEN J
|
00048
|
BKID0002918
|
500
|
500
|
Processed
|
28/09/2023
|
|
5929645329
|
|
CHAUHAN RENUKABEN J
|
()
|
|
21
|
Limkheda
|
GJ-23-005-037-001/89761167
(Kunlli)
|
1123005000NRG24220920230799710
|
23/09/2023
|
CHAUHAN HANSABEN ARVINDBHAI
|
1123005WL049001
|
CHAUHAN HANSABEN ARVINDBHAI
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645326
|
|
CHAUHAN HANSABEN ARVINDBHAI
|
()
|
|
22
|
Limkheda
|
GJ-23-005-045-001/911033216
(Manlli)
|
1123005000NRG24220920230799772
|
23/09/2023
|
PATEL SANJAYBHAI SOBHESING
|
1123005WL049005
|
PATEL SANJAYBHAI SOBHESING
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645327
|
|
PATEL SANJAYBHAI SOBHESING
|
()
|
|
23
|
Limkheda
|
GJ-23-005-045-001/911033218
(Manlli)
|
1123005000NRG24220920230799774
|
23/09/2023
|
Patel Anilbhai Sobhesing
|
1123005WL049005
|
Patel Anilbhai Sobhesing
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645325
|
|
Patel Anilbhai Sobhesing
|
()
|
|
24
|
Limkheda
|
GJ-23-005-045-001/911033219
(Manlli)
|
1123005000NRG24220920230799735
|
23/09/2023
|
Patel Gamirbhai Fatesing
|
1123005WL049003
|
Patel Gamirbhai Fatesing
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645328
|
|
Patel Gamirbhai Fatesing
|
()
|
|
25
|
Limkheda
|
GJ-23-005-045-001/911033223
(Manlli)
|
1123005000NRG24220920230799777
|
23/09/2023
|
HANSABEN MAHENDRABHAI
|
1123005WL049005
|
HANSABEN MAHENDRABHAI
|
00048
|
BKID0002918
|
1250
|
1250
|
Processed
|
28/09/2023
|
|
5929645330
|
|
HANSABEN MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
26
|
Limkheda
|
GJ-23-005-045-001/90102289
(Manlli)
|
1123005000NRG24220920230799746
|
23/09/2023
|
PATEL RENUKABEN G
|
1123005WL049004
|
PATEL RENUKABEN G
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645310
|
|
PATEL RENUKABEN G
|
()
|
|
27
|
Limkheda
|
GJ-23-005-045-001/90102290
(Manlli)
|
1123005000NRG24220920230799747
|
23/09/2023
|
Patel Mangaliben Raysingbhai
|
1123005WL049004
|
Patel Mangaliben Raysingbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645309
|
|
Patel Mangaliben Raysingbhai
|
()
|
|
28
|
Limkheda
|
GJ-23-005-045-001/90102679
(Manlli)
|
1123005000NRG24220920230799748
|
23/09/2023
|
Patel Ramtiben
|
1123005WL049004
|
Patel Ramtiben
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645311
|
|
Patel Ramtiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
29
|
Limkheda
|
GJ-23-005-011-001/8966115
(Chilakota)
|
1123005000NRG24220920230799465
|
23/09/2023
|
Vagul Sankarbhai Punjabhai
|
1123005WL048988
|
Vagul Sankarbhai Punjabhai
|
00089
|
CBIN0281647
|
750
|
750
|
Processed
|
28/09/2023
|
|
5929645331
|
|
Vagul Sankarbhai Punjabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
30
|
Limkheda
|
GJ-23-005-075-002/8978555
(Shasta)
|
1123005000NRG24220920230800084
|
23/09/2023
|
DANGI SELESHBHAI SARATANBHAI
|
1123005WL049032
|
DANGI SELESHBHAI SARATANBHAI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
28/09/2023
|
|
5929645342
|
|
DANGI SELESHBHAI SARATANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
31
|
Limkheda
|
GJ-23-005-013-001/8971222
(Dabhada)
|
1123005000NRG24230920230809575
|
23/09/2023
|
bhuriya rakeshbhai kanubhai
|
1123005WL049745
|
bhuriya rakeshbhai kanubhai
|
00415
|
SBIN0010992
|
1275
|
1275
|
Processed
|
28/09/2023
|
|
5929645348
|
|
MR BHURIYA RAKESHBHAI KANUBHAI
|
()
|
|
32
|
Limkheda
|
GJ-23-005-036-001/8975961926
(Kundha)
|
1123005000NRG24220920230799586
|
23/09/2023
|
CHAUHAN JYOTIBHAI MANUBHAI
|
1123005WL048995
|
CHAUHAN JYOTIBHAI MANUBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645347
|
|
MR JAYOTI BHAI MAMU BHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
33
|
Limkheda
|
GJ-23-005-001-001/89820025
(Agara)
|
1123005000NRG24220920230801454
|
23/09/2023
|
LAXMANBHAI VESTABHAI BARIA
|
1123005WL049169
|
LAXMANBHAI VESTABHAI BARIA
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
28/09/2023
|
|
5929645354
|
|
MR LAXMANBHAI VESTABHAI BARIA
|
()
|
|
34
|
Limkheda
|
GJ-23-005-001-001/89820026
(Agara)
|
1123005000NRG24230920230807227
|
23/09/2023
|
BARIA GANGABEN PRABHATBHAI
|
1123005WL049594
|
BARIA GANGABEN PRABHATBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
28/09/2023
|
|
5929645356
|
|
MS GANGABEN PRABHATBHAI BARIA
|
()
|
|
35
|
Limkheda
|
GJ-23-005-013-001/8971371
(Dabhada)
|
1123005000NRG24230920230809747
|
23/09/2023
|
BILWAL SOMABHAI GALABHAI
|
1123005WL049761
|
BILWAL SOMABHAI GALABHAI
|
00415
|
SBIN0060323
|
1536
|
1536
|
Processed
|
28/09/2023
|
|
5929645353
|
|
MR SOMABHAI GALABHAI BILVAL
|
()
|
|
36
|
Limkheda
|
GJ-23-005-036-001/8975260
(Kundha)
|
1123005000NRG24220920230799570
|
23/09/2023
|
RAVAT MUKESHBHAI PARTAPBHAI
|
1123005WL048995
|
RAVAT MUKESHBHAI PARTAPBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645351
|
|
MRS LEELABEN MUKESHBHAI RAVAT
|
()
|
|
37
|
Limkheda
|
GJ-23-005-036-001/8975475
(Kundha)
|
1123005000NRG24220920230799577
|
23/09/2023
|
CHAUHAN SUMITRABEN VINODBHAI
|
1123005WL048995
|
CHAUHAN SUMITRABEN VINODBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645355
|
|
MRS SUMITRABEN VINODBHAI CHAUHAN
|
()
|
|
38
|
Limkheda
|
GJ-23-005-036-001/8975961926
(Kundha)
|
1123005000NRG24220920230799587
|
23/09/2023
|
CHAUHAN SARLABEN JYOTIBHAI
|
1123005WL048995
|
CHAUHAN SARLABEN JYOTIBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645352
|
|
MRS SARALABEN KESHABHAI NINAMA
|
()
|
|
39
|
Limkheda
|
GJ-23-005-036-001/8975961927
(Kundha)
|
1123005000NRG24220920230799589
|
23/09/2023
|
CHAUHAN GARUBHAI KALUBHAI
|
1123005WL048995
|
CHAUHAN GARUBHAI KALUBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645357
|
|
MR CHAUHAN GARUBHAI KALUBHAI
|
()
|
|
40
|
Limkheda
|
GJ-23-005-037-001/89761167
(Kunlli)
|
1123005000NRG24220920230799709
|
23/09/2023
|
CHAUHAN DEVEEDRABHAI SOMABHAI
|
1123005WL049001
|
CHAUHAN DEVEEDRABHAI SOMABHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645358
|
|
MR CHAUHAN DEVEEDRABHAI
|
()
|
|
41
|
Limkheda
|
GJ-23-005-037-001/8976161
(Kunlli)
|
1123005000NRG24220920230799686
|
23/09/2023
|
CHOUHAN SORMABHAI
|
1123005WL049000
|
CHOUHAN SORMABHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645350
|
|
MR SORAMABHAI SIMABHAI CHAUHAN
|
()
|
|
42
|
Limkheda
|
GJ-23-005-045-001/90102217
(Manlli)
|
1123005000NRG24220920230799719
|
23/09/2023
|
PATEL CHATURBHAI MAGANBHAI
|
1123005WL049003
|
PATEL CHATURBHAI MAGANBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645360
|
|
MR CHATURBHAI MAGANBHAI PATEL
|
()
|
|
43
|
Limkheda
|
GJ-23-005-045-001/90102217
(Manlli)
|
1123005000NRG24220920230799720
|
23/09/2023
|
PATEL NANIBEN CHATURBHAI
|
1123005WL049003
|
PATEL NANIBEN CHATURBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645359
|
|
MRS PATEL NANIBEN
|
()
|
|
44
|
Limkheda
|
GJ-23-005-066-002/8978595
(Patwan)
|
1123005000NRG24220920230799942
|
23/09/2023
|
SANGADA HAMIRBHAIS
|
1123005WL049021
|
SANGADA HAMIRBHAIS
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
28/09/2023
|
|
5929645349
|
|
MR HAMIRBHAI SOMABHAI SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17196
|
17196
|
|
|
|
|
|
|
|
|
45
|
Limkheda
|
GJ-23-005-036-001/8975961927
(Kundha)
|
1123005000NRG24220920230799588
|
23/09/2023
|
CHAUHAN DHULIBEN PANGLABHAI
|
1123005WL048995
|
CHAUHAN DHULIBEN PANGLABHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645334
|
|
CHAUHAN DHULIBEN PANGLABHAI
|
()
|
|
46
|
Limkheda
|
GJ-23-005-037-001/89751002
(Kunlli)
|
1123005000NRG24220920230799626
|
23/09/2023
|
CHAUHAN MANJULABEN NATVARBHAI
|
1123005WL048998
|
CHAUHAN MANJULABEN NATVARBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
28/09/2023
|
|
5929645337
|
|
CHAUHAN MANJULABEN NATVARBHAI
|
()
|
|
47
|
Limkheda
|
GJ-23-005-037-001/8975600
(Kunlli)
|
1123005000NRG24220920230799634
|
23/09/2023
|
CHAUHAN ASHABEN KALPESHBHAI
|
1123005WL048998
|
CHAUHAN ASHABEN KALPESHBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
28/09/2023
|
|
5929645338
|
|
CHAUHAN ASHABEN KALPESHBHAI
|
()
|
|
48
|
Limkheda
|
GJ-23-005-045-001/911033221
(Manlli)
|
1123005000NRG24220920230799776
|
23/09/2023
|
Nayak Vikashbhai Nanjibhai
|
1123005WL049005
|
Nayak Vikashbhai Nanjibhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645333
|
|
Nayak Vikashbhai Nanjibhai
|
()
|
|
49
|
Limkheda
|
GJ-23-005-045-001/911033222
(Manlli)
|
1123005000NRG24220920230799757
|
23/09/2023
|
Chauhan Kamlesh Babubhai
|
1123005WL049004
|
Chauhan Kamlesh Babubhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645332
|
|
Chauhan Kamlesh Babubhai
|
()
|
|
50
|
Limkheda
|
GJ-23-005-072-001/9878663
(Rai)
|
1123005000NRG24220920230800051
|
23/09/2023
|
BHUVALIYA RANGABEN KANUBHAI
|
1123005WL049028
|
BHUVALIYA RANGABEN KANUBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Rejected
|
28/09/2023
|
|
5929645336
|
A/c Blocked or Frozen
|
|
|
|
51
|
Limkheda
|
GJ-23-005-072-001/9878668
(Rai)
|
1123005000NRG24220920230800052
|
23/09/2023
|
Bhuvaliya Kasamben Dipsinh
|
1123005WL049028
|
Bhuvaliya Kasamben Dipsinh
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
28/09/2023
|
|
5929645335
|
|
Bhuvaliya Kasamben Dipsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
52
|
Limkheda
|
GJ-23-005-011-001/896620144
(Chilakota)
|
1123005000NRG24220920230799441
|
23/09/2023
|
Bhuriya Gajeshbhai Kesvbhai
|
1123005WL048987
|
Bhuriya Gajeshbhai Kesvbhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
28/09/2023
|
|
5929645340
|
|
Bhuriya Gajeshbhai Kesvbhai
|
()
|
|
53
|
Limkheda
|
GJ-23-005-011-001/896620144
(Chilakota)
|
1123005000NRG24220920230799442
|
23/09/2023
|
Bhuriya Vanitaben Gajeshbhai
|
1123005WL048987
|
Bhuriya Vanitaben Gajeshbhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
28/09/2023
|
|
5929645339
|
|
Bhuriya Vanitaben Gajeshbhai
|
()
|
|
54
|
Limkheda
|
GJ-23-005-053-001/8973336
(Nana Mal)
|
1123005000NRG24220920230802167
|
23/09/2023
|
BHARVAD PARSHOTAMBHAI MULIYABHAI
|
1123005WL049246
|
BHARVAD PARSHOTAMBHAI MULIYABHAI
|
00688
|
FINO0001165
|
900
|
900
|
Processed
|
28/09/2023
|
|
5929645341
|
|
BHARVAD PARSHOTAMBHAI MULIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
55
|
Limkheda
|
GJ-23-005-020-002/8981922
(Dudhiya)
|
1123005000NRG24230920230810170
|
23/09/2023
|
AMALIYAR KANTABEN SARDARBHAI
|
1123005WL049795
|
AMALIYAR KANTABEN SARDARBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/09/2023
|
|
5929645346
|
|
AMALIYAR KANTABEN SARDARBHAI
|
()
|
|
56
|
Limkheda
|
GJ-23-005-020-002/8981922
(Dudhiya)
|
1123005000NRG24230920230810169
|
23/09/2023
|
AMALIYAR SARDARBHAI BABUBHAI
|
1123005WL049795
|
AMALIYAR SARDARBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/09/2023
|
|
5929645345
|
|
AMALIYAR SARDARBHAI BABUBHAI
|
()
|
|
57
|
Limkheda
|
GJ-23-005-045-001/90102613
(Manlli)
|
1123005000NRG24220920230799765
|
23/09/2023
|
Minaksiben
|
1123005WL049005
|
Minaksiben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645343
|
|
Minaksiben
|
()
|
|
58
|
Limkheda
|
GJ-23-005-045-001/90102615
(Manlli)
|
1123005000NRG24220920230799766
|
23/09/2023
|
minaben
|
1123005WL049005
|
minaben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
28/09/2023
|
|
5929645344
|
|
minaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83149
|
83149
|
|
|
|
|
|
|
|