|
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-23-005-029-001/897085396
(Jetpur (Du))
|
1123005000NRG24171120231016803
|
18/11/2023
|
TAVIYAD URMILABEN P
|
1123005WL068181
|
TAVIYAD URMILABEN P
|
00032
|
UTIB0000367
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8992927826
|
|
TAVIYAD URMILABEN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-003-001/88971695
(Ambava)
|
1123005000NRG24171120231016733
|
18/11/2023
|
VAHUNIYA SUMALIBEN
|
1123005WL068177
|
VAHUNIYA SUMALIBEN
|
00032
|
UTIB0001431
|
60
|
60
|
Processed
|
01/01/2024
|
|
8992927827
|
|
VAHUNIYA SUMALIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-040-001/8979598
(Lukhawada)
|
1123005000NRG24181120231021229
|
18/11/2023
|
PATEL RAMSINH SOMABHAI
|
1123005WL068544
|
PATEL RAMSINH SOMABHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927784
|
|
PATEL RAMSINH SOMABHAI
|
()
|
|
4
|
Limkheda
|
GJ-23-005-040-001/8979619
(Lukhawada)
|
1123005000NRG24181120231021230
|
18/11/2023
|
GANPATSINH NANSINH PATEL
|
1123005WL068544
|
GANPATSINH NANSINH PATEL
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927748
|
|
GANPATSINH NANSINH PATEL
|
()
|
|
5
|
Limkheda
|
GJ-23-005-040-001/8979686
(Lukhawada)
|
1123005000NRG24181120231021233
|
18/11/2023
|
Patel Himatbhai Mansingbhai
|
1123005WL068544
|
Patel Himatbhai Mansingbhai
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927749
|
|
Patel Himatbhai Mansingbhai
|
()
|
|
6
|
Limkheda
|
GJ-23-005-040-001/897976284
(Lukhawada)
|
1123005000NRG24181120231021253
|
18/11/2023
|
SUMLIBEN MANGLABHAI
|
1123005WL068545
|
SUMLIBEN MANGLABHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927751
|
|
SUMLIBEN MANGLABHAI
|
()
|
|
7
|
Limkheda
|
GJ-23-005-040-001/897976481
(Lukhawada)
|
1123005000NRG24181120231021036
|
18/11/2023
|
PATEL KASHIBEN RANJITBHAI
|
1123005WL068536
|
PATEL KASHIBEN RANJITBHAI
|
00045
|
BARB0BANDIB
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8992927750
|
|
PATEL KASHIBEN RANJITBHAI
|
()
|
|
8
|
Limkheda
|
GJ-23-005-072-001/8977946
(Rai)
|
1123005000NRG24181120231023550
|
18/11/2023
|
BAMANIYA SURSINGBHAI GAMABHAI
|
1123005WL068690
|
BAMANIYA SURSINGBHAI GAMABHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927783
|
|
BAMANIYA SURSINGBHAI GAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
9
|
Limkheda
|
GJ-23-005-005-002/89749007
(Bara)
|
1123005000NRG24181120231020481
|
18/11/2023
|
BARIA RANGLIBEN MANGALSINGBHAI
|
1123005WL068502
|
BARIA RANGLIBEN MANGALSINGBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8992927762
|
|
BARIA RANGLIBEN MANGALSINGBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-007-002/8972417
(Bhilpaniya)
|
1123005000NRG24181120231021434
|
18/11/2023
|
patel mukeshbhai vechatbhai
|
1123005WL068561
|
patel mukeshbhai vechatbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927780
|
|
patel mukeshbhai vechatbhai
|
()
|
|
11
|
Singvad
|
GJ-23-005-007-002/8972471
(Bhilpaniya)
|
1123005000NRG24181120231021437
|
18/11/2023
|
chauhan rahulkumar mansinh
|
1123005WL068561
|
chauhan rahulkumar mansinh
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927773
|
|
chauhan rahulkumar mansinh
|
()
|
|
12
|
Singvad
|
GJ-23-005-007-002/8978194
(Bhilpaniya)
|
1123005000NRG24181120231021423
|
18/11/2023
|
dayra charansinh chaturbhai
|
1123005WL068560
|
dayra charansinh chaturbhai
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
01/01/2024
|
|
8992927761
|
|
dayra charansinh chaturbhai
|
()
|
|
13
|
Singvad
|
GJ-23-005-007-002/8978215
(Bhilpaniya)
|
1123005000NRG24181120231021425
|
18/11/2023
|
patel mehulkumar mukeshbhai
|
1123005WL068560
|
patel mehulkumar mukeshbhai
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
01/01/2024
|
|
8992927775
|
|
patel mehulkumar mukeshbhai
|
()
|
|
14
|
Singvad
|
GJ-23-005-007-002/8978340
(Bhilpaniya)
|
1123005000NRG24181120231025024
|
18/11/2023
|
tadvi sanjaybhai parvatbhai
|
1123005WL068807
|
tadvi sanjaybhai parvatbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927771
|
|
tadvi sanjaybhai parvatbhai
|
()
|
|
15
|
Singvad
|
GJ-23-005-007-002/8978488
(Bhilpaniya)
|
1123005000NRG24181120231025025
|
18/11/2023
|
patel mitalben isvarbhai
|
1123005WL068807
|
patel mitalben isvarbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927770
|
|
patel mitalben isvarbhai
|
()
|
|
16
|
Singvad
|
GJ-23-005-007-002/89811722
(Bhilpaniya)
|
1123005000NRG24181120231021395
|
18/11/2023
|
tadvi kiranbhai kanubhai
|
1123005WL068556
|
tadvi kiranbhai kanubhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927768
|
|
tadvi kiranbhai kanubhai
|
()
|
|
17
|
Singvad
|
GJ-23-005-007-002/89811798
(Bhilpaniya)
|
1123005000NRG24181120231021450
|
18/11/2023
|
chauhan himatbhai jashvantbhai
|
1123005WL068561
|
chauhan himatbhai jashvantbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927777
|
|
chauhan himatbhai jashvantbhai
|
()
|
|
18
|
Singvad
|
GJ-23-005-007-002/89811798
(Bhilpaniya)
|
1123005000NRG24181120231021451
|
18/11/2023
|
chauhan vidhyaben himatbhai
|
1123005WL068561
|
chauhan vidhyaben himatbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927778
|
|
chauhan vidhyaben himatbhai
|
()
|
|
19
|
Singvad
|
GJ-23-005-007-002/89811865-A
(Bhilpaniya)
|
1123005000NRG24181120231025031
|
18/11/2023
|
Baria vinodbhai surshing bhai
|
1123005WL068807
|
Baria vinodbhai surshing bhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927760
|
|
Baria vinodbhai surshing bhai
|
()
|
|
20
|
Singvad
|
GJ-23-005-007-002/89811885
(Bhilpaniya)
|
1123005000NRG24181120231021385
|
18/11/2023
|
damor sankarbhai jasingbhai
|
1123005WL068555
|
damor sankarbhai jasingbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927766
|
|
damor sankarbhai jasingbhai
|
()
|
|
21
|
Singvad
|
GJ-23-005-007-002/89811887-A
(Bhilpaniya)
|
1123005000NRG24181120231021396
|
18/11/2023
|
shardaben narvatbhai tadvi
|
1123005WL068556
|
shardaben narvatbhai tadvi
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927774
|
|
shardaben narvatbhai tadvi
|
()
|
|
22
|
Singvad
|
GJ-23-005-007-002/89811890
(Bhilpaniya)
|
1123005000NRG24181120231021407
|
18/11/2023
|
bilaval hekliben somabhai
|
1123005WL068558
|
bilaval hekliben somabhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927765
|
|
bilaval hekliben somabhai
|
()
|
|
23
|
Singvad
|
GJ-23-005-007-002/89811899
(Bhilpaniya)
|
1123005000NRG24181120231021455
|
18/11/2023
|
patel rameshbhai budhalabhai
|
1123005WL068561
|
patel rameshbhai budhalabhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927779
|
|
patel rameshbhai budhalabhai
|
()
|
|
24
|
Singvad
|
GJ-23-005-007-002/89811904
(Bhilpaniya)
|
1123005000NRG24181120231021388
|
18/11/2023
|
khant tinaben vinodbhai
|
1123005WL068555
|
khant tinaben vinodbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927785
|
|
khant tinaben vinodbhai
|
()
|
|
25
|
Singvad
|
GJ-23-005-007-002/89811923
(Bhilpaniya)
|
1123005000NRG24181120231021404
|
18/11/2023
|
damor vinaben rasanbhai
|
1123005WL068557
|
damor vinaben rasanbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927769
|
|
damor vinaben rasanbhai
|
()
|
|
26
|
Singvad
|
GJ-23-005-007-002/89811933
(Bhilpaniya)
|
1123005000NRG24181120231021374
|
18/11/2023
|
tadvi dineshbhai dalubhai
|
1123005WL068553
|
tadvi dineshbhai dalubhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927764
|
|
tadvi dineshbhai dalubhai
|
()
|
|
27
|
Singvad
|
GJ-23-005-007-002/89811934
(Bhilpaniya)
|
1123005000NRG24181120231021369
|
18/11/2023
|
mavi mukeshbhai chaganbhai
|
1123005WL068552
|
mavi mukeshbhai chaganbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927772
|
|
mavi mukeshbhai chaganbhai
|
()
|
|
28
|
Singvad
|
GJ-23-005-007-002/89811935
(Bhilpaniya)
|
1123005000NRG24181120231021375
|
18/11/2023
|
bhuriya narvatbhai mathurbhai
|
1123005WL068553
|
bhuriya narvatbhai mathurbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927781
|
|
bhuriya narvatbhai mathurbhai
|
()
|
|
29
|
Singvad
|
GJ-23-005-007-002/89811935
(Bhilpaniya)
|
1123005000NRG24181120231021376
|
18/11/2023
|
bhuriya ramilaben narvatbhai
|
1123005WL068553
|
bhuriya ramilaben narvatbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927782
|
|
bhuriya ramilaben narvatbhai
|
()
|
|
30
|
Singvad
|
GJ-23-005-007-002/89811936
(Bhilpaniya)
|
1123005000NRG24181120231021377
|
18/11/2023
|
bhuriya shitalben
|
1123005WL068553
|
bhuriya shitalben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927776
|
|
bhuriya shitalben
|
()
|
|
31
|
Singvad
|
GJ-23-005-007-002/89811937
(Bhilpaniya)
|
1123005000NRG24181120231021362
|
18/11/2023
|
patel chiragkumar maganbhai
|
1123005WL068551
|
patel chiragkumar maganbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927767
|
|
patel chiragkumar maganbhai
|
()
|
|
32
|
Limkheda
|
GJ-23-005-049-003/9881166359
(Motamal)
|
1123005000NRG24181120231021340
|
18/11/2023
|
Rinkubeb
|
1123005WL068549
|
Rinkubeb
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927763
|
|
Rinkubeb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39250
|
39250
|
|
|
|
|
|
|
|
|
33
|
Limkheda
|
GJ-23-005-001-001/89820034
(Agara)
|
1123005000NRG24181120231020393
|
18/11/2023
|
RAVAT SHARDABEN KANUBHAI
|
1123005WL068496
|
RAVAT SHARDABEN KANUBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927788
|
|
RAVAT SHARDABEN KANUBHAI
|
()
|
|
34
|
Singvad
|
GJ-23-005-007-002/89811865-D
(Bhilpaniya)
|
1123005000NRG24181120231025033
|
18/11/2023
|
BARIA KAPURIBEN VINODBHAI
|
1123005WL068807
|
BARIA KAPURIBEN VINODBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927789
|
|
BARIA KAPURIBEN VINODBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-007-002/89811908
(Bhilpaniya)
|
1123005000NRG24181120231025035
|
18/11/2023
|
tadvi surekhaben manilalbhai
|
1123005WL068807
|
tadvi surekhaben manilalbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927792
|
|
tadvi surekhaben manilalbhai
|
()
|
|
36
|
Limkheda
|
GJ-23-005-009-001/89786612
(Chaidiya)
|
1123005000NRG24181120231020604
|
18/11/2023
|
PANGLABHAI
|
1123005WL068508
|
PANGLABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927795
|
|
PANGLABHAI
|
()
|
|
37
|
Limkheda
|
GJ-23-005-009-001/8978931
(Chaidiya)
|
1123005000NRG24181120231020556
|
18/11/2023
|
Ashokbhai Dinubhai Tadvi
|
1123005WL068506
|
Ashokbhai Dinubhai Tadvi
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927793
|
|
Ashokbhai Dinubhai Tadvi
|
()
|
|
38
|
Limkheda
|
GJ-23-005-009-001/8978939
(Chaidiya)
|
1123005000NRG24181120231020526
|
18/11/2023
|
Minama Badudabhai Kadiyabhai
|
1123005WL068505
|
Minama Badudabhai Kadiyabhai
|
00045
|
BARB0LIMKHE
|
600
|
600
|
Processed
|
01/01/2024
|
|
8992927794
|
|
Minama Badudabhai Kadiyabhai
|
()
|
|
39
|
Limkheda
|
GJ-23-005-029-001/897085413
(Jetpur (Du))
|
1123005000NRG24171120231016850
|
18/11/2023
|
BARIYA ATULBHAI M
|
1123005WL068184
|
BARIYA ATULBHAI M
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8992927791
|
|
BARIYA ATULBHAI M
|
()
|
|
40
|
Limkheda
|
GJ-23-005-034-001/8969120
(Khirkhai)
|
1123005000NRG24171120231016873
|
18/11/2023
|
SUMIBEN RAMANBHAI MAVI
|
1123005WL068186
|
SUMIBEN RAMANBHAI MAVI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8992927787
|
|
SUMIBEN RAMANBHAI MAVI
|
()
|
|
41
|
Limkheda
|
GJ-23-005-034-001/8969454
(Khirkhai)
|
1123005000NRG24171120231016880
|
18/11/2023
|
GARVABHAI MANUBHAI SANGADA
|
1123005WL068186
|
GARVABHAI MANUBHAI SANGADA
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8992927786
|
|
GARVABHAI MANUBHAI SANGADA
|
()
|
|
42
|
Limkheda
|
GJ-23-005-039-001/9817
(Limkheda)
|
1123005000NRG24181120231025739
|
18/11/2023
|
Bhuriya Kokilaben
|
1123005WL068871
|
Bhuriya Kokilaben
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8992927796
|
|
Bhuriya Kokilaben
|
()
|
|
43
|
Limkheda
|
GJ-23-005-039-001/9824
(Limkheda)
|
1123005000NRG24181120231025730
|
18/11/2023
|
Ninama Shantaben
|
1123005WL068869
|
Ninama Shantaben
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8992927797
|
|
Ninama Shantaben
|
()
|
|
44
|
Limkheda
|
GJ-23-005-039-001/9825
(Limkheda)
|
1123005000NRG24181120231025846
|
18/11/2023
|
Dantani Gudiben Rakeshbhai
|
1123005WL068879
|
Dantani Gudiben Rakeshbhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8992927790
|
|
Dantani Gudiben Rakeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19318
|
19318
|
|
|
|
|
|
|
|
|
45
|
Limkheda
|
GJ-23-005-029-001/89705079
(Jetpur (Du))
|
1123005000NRG24171120231016845
|
18/11/2023
|
RAVAT AKSAYKUMAR F
|
1123005WL068184
|
RAVAT AKSAYKUMAR F
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8992927798
|
|
RAVAT AKSAYKUMAR F
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
46
|
Limkheda
|
GJ-23-005-027-001/89815655
(Jada Kheriya)
|
1123005000NRG24181120231020779
|
18/11/2023
|
post
|
1123005WL068518
|
post
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927754
|
|
post
|
()
|
|
47
|
Limkheda
|
GJ-23-005-027-001/89815742
(Jada Kheriya)
|
1123005000NRG24181120231020785
|
18/11/2023
|
Lalitaben Balvantbhai
|
1123005WL068518
|
Lalitaben Balvantbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8992927752
|
|
Lalitaben Balvantbhai
|
()
|
|
48
|
Limkheda
|
GJ-23-005-027-001/89815755
(Jada Kheriya)
|
1123005000NRG24181120231020788
|
18/11/2023
|
Mavi Anilaben Rakeshbhai
|
1123005WL068518
|
Mavi Anilaben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8992927756
|
|
Mavi Anilaben Rakeshbhai
|
()
|
|
49
|
Limkheda
|
GJ-23-005-027-001/89815758
(Jada Kheriya)
|
1123005000NRG24181120231020791
|
18/11/2023
|
Mavi Lilaben Chaturbhai
|
1123005WL068518
|
Mavi Lilaben Chaturbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8992927757
|
|
Mavi Lilaben Chaturbhai
|
()
|
|
50
|
Limkheda
|
GJ-23-005-027-001/89815764
(Jada Kheriya)
|
1123005000NRG24181120231020795
|
18/11/2023
|
Bariya Bhavnaben Rahulbhai
|
1123005WL068518
|
Bariya Bhavnaben Rahulbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8992927758
|
|
Bariya Bhavnaben Rahulbhai
|
()
|
|
51
|
Limkheda
|
GJ-23-005-027-001/89815809
(Jada Kheriya)
|
1123005000NRG24181120231020797
|
18/11/2023
|
Mavi Chanduben Dineshbhai
|
1123005WL068518
|
Mavi Chanduben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8992927759
|
|
Mavi Chanduben Dineshbhai
|
()
|
|
52
|
Limkheda
|
GJ-23-005-027-001/89815814
(Jada Kheriya)
|
1123005000NRG24181120231020800
|
18/11/2023
|
Mavi Dulabhai Chimanbhai
|
1123005WL068518
|
Mavi Dulabhai Chimanbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8992927755
|
|
Mavi Dulabhai Chimanbhai
|
()
|
|
53
|
Limkheda
|
GJ-23-005-027-001/89815814
(Jada Kheriya)
|
1123005000NRG24181120231020801
|
18/11/2023
|
Mavi Nankiben Fulabhai
|
1123005WL068518
|
Mavi Nankiben Fulabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8992927753
|
|
Mavi Nankiben Fulabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
54
|
Limkheda
|
GJ-23-005-083-001/8978685
(Vislanga)
|
1123005000NRG24181120231020730
|
18/11/2023
|
Dahma Mukeshbhai
|
1123005WL068515
|
Dahma Mukeshbhai
|
00152
|
HDFC0000785
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
8992927810
|
|
Dahma Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
55
|
Limkheda
|
GJ-23-005-009-001/89786478
(Chaidiya)
|
1123005000NRG24181120231020513
|
18/11/2023
|
Mavi Sankarbhai Somabahi
|
1123005WL068505
|
Mavi Sankarbhai Somabahi
|
00168
|
ICIC0002240
|
700
|
700
|
Processed
|
01/01/2024
|
|
8992927811
|
|
Mavi Sankarbhai Somabahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
56
|
Singvad
|
GJ-23-005-007-002/8978194
(Bhilpaniya)
|
1123005000NRG24181120231021424
|
18/11/2023
|
dayra sunitaben charansinh
|
1123005WL068560
|
dayra sunitaben charansinh
|
00168
|
ICIC0002247
|
500
|
500
|
Processed
|
01/01/2024
|
|
8992927813
|
|
dayra sunitaben charansinh
|
()
|
|
57
|
Limkheda
|
GJ-23-005-040-001/8979619
(Lukhawada)
|
1123005000NRG24181120231021231
|
18/11/2023
|
SHARDABEN GANPATBHAI PATEL
|
1123005WL068544
|
SHARDABEN GANPATBHAI PATEL
|
00168
|
ICIC0002247
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927812
|
|
SHARDABEN GANPATBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
58
|
Limkheda
|
GJ-23-005-027-001/89815655
(Jada Kheriya)
|
1123005000NRG24181120231020778
|
18/11/2023
|
Minama Babubhai Tihiyabhai
|
1123005WL068518
|
Minama Babubhai Tihiyabhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927822
|
|
MR BABUBHAI TIHIYABHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
59
|
Limkheda
|
GJ-23-005-009-001/89786936
(Chaidiya)
|
1123005000NRG24181120231020583
|
18/11/2023
|
Tadvi Ajaybhai Babubhai
|
1123005WL068507
|
Tadvi Ajaybhai Babubhai
|
00415
|
SBIN0013425
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927823
|
|
MR AJAYBHAI BABUBHAI TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
60
|
Singvad
|
GJ-23-005-007-002/8972417
(Bhilpaniya)
|
1123005000NRG24181120231021435
|
18/11/2023
|
patel kashiben mukeshbhai
|
1123005WL068561
|
patel kashiben mukeshbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927825
|
|
MRS CHOHAN KASHIBEN
|
()
|
|
61
|
Limkheda
|
GJ-23-005-040-001/897976569
(Lukhawada)
|
1123005000NRG24181120231021100
|
18/11/2023
|
NAYKDA JAGDISHKUMAR SHANTILAL
|
1123005WL068538
|
NAYKDA JAGDISHKUMAR SHANTILAL
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927824
|
|
MR JAGDISHKUMAR SHANTILAL NAYKDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
62
|
Limkheda
|
GJ-23-005-009-001/8978934
(Chaidiya)
|
1123005000NRG24181120231020521
|
18/11/2023
|
Shardiben Gopalbhai Katara
|
1123005WL068505
|
Shardiben Gopalbhai Katara
|
00688
|
FINO0001001
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
8992927804
|
A/c Blocked or Frozen
|
|
|
|
63
|
Limkheda
|
GJ-23-005-011-001/896620986
(Chilakota)
|
1123005000NRG24181120231022521
|
18/11/2023
|
Vipulbhai Manubhai Tadvi
|
1123005WL068618
|
Vipulbhai Manubhai Tadvi
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
01/01/2024
|
|
8992927800
|
|
Vipulbhai Manubhai Tadvi
|
()
|
|
64
|
Limkheda
|
GJ-23-005-011-001/896660706
(Chilakota)
|
1123005000NRG24181120231022735
|
18/11/2023
|
Tadvi Shankarbhai Maniyabhai
|
1123005WL068631
|
Tadvi Shankarbhai Maniyabhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8992927802
|
|
Tadvi Shankarbhai Maniyabhai
|
()
|
|
65
|
Limkheda
|
GJ-23-005-011-001/896660706
(Chilakota)
|
1123005000NRG24181120231022736
|
18/11/2023
|
Tadvi Sitalben Shankarbhai
|
1123005WL068631
|
Tadvi Sitalben Shankarbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8992927801
|
|
Tadvi Sitalben Shankarbhai
|
()
|
|
66
|
Limkheda
|
GJ-23-005-011-001/896660760
(Chilakota)
|
1123005000NRG24181120231022737
|
18/11/2023
|
Tadavi Anilkumar Dineshbhai
|
1123005WL068631
|
Tadavi Anilkumar Dineshbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8992927805
|
|
Tadavi Anilkumar Dineshbhai
|
()
|
|
67
|
Limkheda
|
GJ-23-005-029-001/897053370
(Jetpur (Du))
|
1123005000NRG24171120231016831
|
18/11/2023
|
BARIYA RAHULBHAI
|
1123005WL068183
|
BARIYA RAHULBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8992927803
|
|
BARIYA RAHULBHAI
|
()
|
|
68
|
Limkheda
|
GJ-23-005-040-001/897976411
(Lukhawada)
|
1123005000NRG24181120231021143
|
18/11/2023
|
PATEL SADHANABEN KALSING
|
1123005WL068540
|
PATEL SADHANABEN KALSING
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927799
|
|
PATEL SADHANABEN KALSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
69
|
Limkheda
|
GJ-23-005-011-001/8964714
(Chilakota)
|
1123005000NRG24181120231022537
|
18/11/2023
|
Panchal Sajanaben Rajeshkumar
|
1123005WL068619
|
Panchal Sajanaben Rajeshkumar
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8992927806
|
|
Panchal Sajanaben Rajeshkumar
|
()
|
|
70
|
Limkheda
|
GJ-23-005-011-001/8964773
(Chilakota)
|
1123005000NRG24181120231022539
|
18/11/2023
|
Parmar Shaileshbhai Babubhai
|
1123005WL068619
|
Parmar Shaileshbhai Babubhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8992927808
|
|
Parmar Shaileshbhai Babubhai
|
()
|
|
71
|
Limkheda
|
GJ-23-005-011-001/8964773
(Chilakota)
|
1123005000NRG24181120231022540
|
18/11/2023
|
Parmar Surekhaben Shaileshbhai
|
1123005WL068619
|
Parmar Surekhaben Shaileshbhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8992927807
|
|
Parmar Surekhaben Shaileshbhai
|
()
|
|
72
|
Limkheda
|
GJ-23-005-011-001/896620905
(Chilakota)
|
1123005000NRG24181120231022556
|
18/11/2023
|
Bhuriya Pratapbhai Kalubhai
|
1123005WL068619
|
Bhuriya Pratapbhai Kalubhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
8992927809
|
|
Bhuriya Pratapbhai Kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
73
|
Limkheda
|
GJ-23-005-009-001/8978940
(Chaidiya)
|
1123005000NRG24181120231020640
|
18/11/2023
|
Parmar Sejalben Vinodbhai
|
1123005WL068509
|
Parmar Sejalben Vinodbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927820
|
|
Parmar Sejalben Vinodbhai
|
()
|
|
74
|
Limkheda
|
GJ-23-005-023-001/8978384
(Goriya)
|
1123005000NRG24181120231023135
|
18/11/2023
|
BHURIYA RALULBHAI PARVATBHAI
|
1123005WL068666
|
BHURIYA RALULBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8992927821
|
|
BHURIYA RALULBHAI PARVATBHAI
|
()
|
|
75
|
Limkheda
|
GJ-23-005-027-001/89815613
(Jada Kheriya)
|
1123005000NRG24181120231020777
|
18/11/2023
|
Pankajkumar Pappubhai Dehada
|
1123005WL068518
|
Pankajkumar Pappubhai Dehada
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927815
|
|
Pankajkumar Pappubhai Dehada
|
()
|
|
76
|
Limkheda
|
GJ-23-005-029-001/897085378
(Jetpur (Du))
|
1123005000NRG24171120231016837
|
18/11/2023
|
RAVAT LALABHAI S
|
1123005WL068183
|
RAVAT LALABHAI S
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8992927814
|
|
RAVAT LALABHAI S
|
()
|
|
77
|
Limkheda
|
GJ-23-005-040-001/897976569
(Lukhawada)
|
1123005000NRG24181120231021102
|
18/11/2023
|
NAYAK BABUBHAI SHANTILAL
|
1123005WL068538
|
NAYAK BABUBHAI SHANTILAL
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8992927819
|
|
NAYAK BABUBHAI SHANTILAL
|
()
|
|
78
|
Limkheda
|
GJ-23-005-045-001/911033240
(Manlli)
|
1123005000NRG24181120231023294
|
18/11/2023
|
Patel Renukaben Mavsingbhai
|
1123005WL068672
|
Patel Renukaben Mavsingbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8992927817
|
|
Patel Renukaben Mavsingbhai
|
()
|
|
79
|
Limkheda
|
GJ-23-005-045-001/911033241
(Manlli)
|
1123005000NRG24181120231023295
|
18/11/2023
|
Patel Hanshaben Vinodbhai
|
1123005WL068672
|
Patel Hanshaben Vinodbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8992927818
|
|
Patel Hanshaben Vinodbhai
|
()
|
|
80
|
Limkheda
|
GJ-23-005-045-001/911033242
(Manlli)
|
1123005000NRG24181120231023296
|
18/11/2023
|
Chauhan Ashmitaben Mohanbhai
|
1123005WL068672
|
Chauhan Ashmitaben Mohanbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8992927816
|
|
Chauhan Ashmitaben Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13042
|
13042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123964
|
123964
|
|
|
|
|
|
|
|