|
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-09-006-041-001/8851931
(Mankdi)
|
1109006000NRG25160520240182480
|
16/05/2024
|
CHAUHAN RADHABEN SHAMARSINH
|
1109006WL0003057
|
CHAUHAN RADHABEN SHAMARSINH
|
00045
|
BARB0DBBAMN
|
820
|
820
|
Processed
|
18/05/2024
|
|
4109652047
|
|
CHAUHAN RADHABEN SHAMARSINH
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-006-041-003/8851761
(Mankdi)
|
1109006000NRG25160520240182474
|
16/05/2024
|
NILAMBEN JIGNESHSINH MAKWANA
|
1109006WL0003057
|
NILAMBEN JIGNESHSINH MAKWANA
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4109652049
|
|
NILAMBEN JIGNESHSINH MAKWANA
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-006-041-003/8851832
(Mankdi)
|
1109006000NRG25160520240182475
|
16/05/2024
|
CHUHAN NARESHSINH
|
1109006WL0003057
|
CHUHAN NARESHSINH
|
00045
|
BARB0DBBAMN
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4109652015
|
|
CHUHAN NARESHSINH
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-006-041-003/8851832
(Mankdi)
|
1109006000NRG25160520240182479
|
16/05/2024
|
CHUHAN NARESHSINH
|
1109006WL0003057
|
CHUHAN NARESHSINH
|
00045
|
BARB0DBBAMN
|
970
|
970
|
Processed
|
18/05/2024
|
|
4109652014
|
|
CHUHAN NARESHSINH
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-006-041-003/8851868
(Mankdi)
|
1109006000NRG25160520240182476
|
16/05/2024
|
CHUHAN VIJAYSINH RANAJITSINH
|
1109006WL0003057
|
CHUHAN VIJAYSINH RANAJITSINH
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4109652012
|
|
CHUHAN VIJAYSINH RANAJITSINH
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-006-041-003/8851994
(Mankdi)
|
1109006000NRG25160520240182477
|
16/05/2024
|
CHUHAN JASHODABEN
|
1109006WL0003057
|
CHUHAN JASHODABEN
|
00045
|
BARB0DBBAMN
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4109652051
|
|
CHUHAN JASHODABEN
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-006-041-003/8851994
(Mankdi)
|
1109006000NRG25160520240182478
|
16/05/2024
|
CHUHAN JASHODABEN
|
1109006WL0003057
|
CHUHAN JASHODABEN
|
00045
|
BARB0DBBAMN
|
975
|
975
|
Processed
|
18/05/2024
|
|
4109652050
|
|
CHUHAN JASHODABEN
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-006-043-003/44709
(Medi Timba)
|
1109006000NRG25160520240182666
|
16/05/2024
|
BALIBEN ABHESINH CHAUHAN
|
1109006WL0003064
|
BALIBEN ABHESINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109652020
|
|
BALIBEN ABHESINH CHAUHAN
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-006-043-003/44711
(Medi Timba)
|
1109006000NRG25160520240182660
|
16/05/2024
|
DASARATHSINH DIPSINH CHAUHAN
|
1109006WL0003064
|
DASARATHSINH DIPSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
208
|
208
|
Processed
|
18/05/2024
|
|
4109652016
|
|
DASARATHSINH DIPSINH CHAUHAN
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-006-043-003/820369
(Medi Timba)
|
1109006000NRG25160520240182671
|
16/05/2024
|
PUSHPABEN DALPATSINH RATHOD
|
1109006WL0003064
|
PUSHPABEN DALPATSINH RATHOD
|
00045
|
BARB0DBBAMN
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4109652044
|
|
PUSHPABEN DALPATSINH RATHOD
|
()
|
|
11
|
HIMATNAGAR
|
GJ-09-006-043-003/820377
(Medi Timba)
|
1109006000NRG25160520240182672
|
16/05/2024
|
RAMSINH BECHARSINH MAKVANA
|
1109006WL0003064
|
RAMSINH BECHARSINH MAKVANA
|
00045
|
BARB0DBBAMN
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4109652022
|
|
RAMSINH BECHARSINH MAKVANA
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-006-043-003/888449260
(Medi Timba)
|
1109006000NRG25160520240182673
|
16/05/2024
|
MANISHBEN RAKESHSINH CHAUHAN
|
1109006WL0003064
|
MANISHBEN RAKESHSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4109652017
|
|
MANISHBEN RAKESHSINH CHAUHAN
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-006-043-003/888449284
(Medi Timba)
|
1109006000NRG25160520240182674
|
16/05/2024
|
SHANTABEN AMARSINH KHOKHARIYA
|
1109006WL0003064
|
SHANTABEN AMARSINH KHOKHARIYA
|
00045
|
BARB0DBBAMN
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109652052
|
|
SHANTABEN AMARSINH KHOKHARIYA
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-006-043-003/88849101
(Medi Timba)
|
1109006000NRG25160520240182675
|
16/05/2024
|
ISHVARBHAI BAPUSINH RATHOD
|
1109006WL0003064
|
ISHVARBHAI BAPUSINH RATHOD
|
00045
|
BARB0DBBAMN
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4109652024
|
|
ISHVARBHAI BAPUSINH RATHOD
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-006-043-003/88849101
(Medi Timba)
|
1109006000NRG25160520240182661
|
16/05/2024
|
ISHVARBHAI BAPUSINH RATHOD
|
1109006WL0003064
|
ISHVARBHAI BAPUSINH RATHOD
|
00045
|
BARB0DBBAMN
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4109652023
|
|
ISHVARBHAI BAPUSINH RATHOD
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-006-043-003/88849105
(Medi Timba)
|
1109006000NRG25160520240182662
|
16/05/2024
|
KANTIBHAI BECHARBHAI CHAMTHA
|
1109006WL0003064
|
KANTIBHAI BECHARBHAI CHAMTHA
|
00045
|
BARB0DBBAMN
|
832
|
832
|
Processed
|
18/05/2024
|
|
4109652021
|
|
KANTIBHAI BECHARBHAI CHAMTHA
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-006-043-003/88849115
(Medi Timba)
|
1109006000NRG25160520240182669
|
16/05/2024
|
LADUBEN AMRUTBHAI VANKAR
|
1109006WL0003064
|
LADUBEN AMRUTBHAI VANKAR
|
00045
|
BARB0DBBAMN
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4109652019
|
|
LADUBEN AMRUTBHAI VANKAR
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-006-043-003/88849115
(Medi Timba)
|
1109006000NRG25160520240182663
|
16/05/2024
|
VANKAR AMRUTBHAI DAHYABHAI
|
1109006WL0003064
|
VANKAR AMRUTBHAI DAHYABHAI
|
00045
|
BARB0DBBAMN
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4109652018
|
|
VANKAR AMRUTBHAI DAHYABHAI
|
()
|
|
19
|
HIMATNAGAR
|
GJ-09-006-043-003/88849152
(Medi Timba)
|
1109006000NRG25160520240182670
|
16/05/2024
|
RATHOD HINABEN ISVARSINH
|
1109006WL0003064
|
RATHOD HINABEN ISVARSINH
|
00045
|
BARB0DBBAMN
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4109652048
|
|
RATHOD HINABEN ISVARSINH
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-006-043-003/88849153
(Medi Timba)
|
1109006000NRG25160520240182664
|
16/05/2024
|
RATHOD RANJITSINH MAGANSINH
|
1109006WL0003064
|
RATHOD RANJITSINH MAGANSINH
|
00045
|
BARB0DBBAMN
|
1040
|
1040
|
Rejected
|
18/05/2024
|
|
4109652013
|
No Such Account
|
|
|
|
21
|
HIMATNAGAR
|
GJ-09-006-043-003/88849160
(Medi Timba)
|
1109006000NRG25160520240182667
|
16/05/2024
|
KAILASHBEN KALUSINH CHAUHAN
|
1109006WL0003064
|
KAILASHBEN KALUSINH CHAUHAN
|
00045
|
BARB0DBBAMN
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4109652011
|
|
KAILASHBEN KALUSINH CHAUHAN
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-006-043-003/88849173
(Medi Timba)
|
1109006000NRG25160520240182668
|
16/05/2024
|
SOLANKI KALPESHSINH DILUSINH
|
1109006WL0003064
|
SOLANKI KALPESHSINH DILUSINH
|
00045
|
BARB0DBBAMN
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4109652046
|
|
SOLANKI KALPESHSINH DILUSINH
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-006-043-003/88849173
(Medi Timba)
|
1109006000NRG25160520240182665
|
16/05/2024
|
SOLANKI KALPESHSINH DILUSINH
|
1109006WL0003064
|
SOLANKI KALPESHSINH DILUSINH
|
00045
|
BARB0DBBAMN
|
1427
|
1427
|
Processed
|
18/05/2024
|
|
4109652045
|
|
SOLANKI KALPESHSINH DILUSINH
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-006-056-001/552701
(Punasan)
|
1109006000NRG25160520240181804
|
16/05/2024
|
VANKAR HARSHIDABEN HITESHBHAI
|
1109006WL0003046
|
VANKAR HARSHIDABEN HITESHBHAI
|
00045
|
BARB0DBBAMN
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4109652010
|
|
VANKAR HARSHIDABEN HITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34294
|
34294
|
|
|
|
|
|
|
|
|
25
|
HIMATNAGAR
|
GJ-09-001-006-001/531906
(Bankhor)
|
1109001000NRG25160520240181795
|
16/05/2024
|
PARMAR RAKESHSINH ARKHAJI
|
1109001WL0003044
|
PARMAR RAKESHSINH ARKHAJI
|
00045
|
BARB0DBCNRI
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4109651986
|
|
PARMAR RAKESHSINH ARKHAJI
|
()
|
|
26
|
HIMATNAGAR
|
GJ-09-001-006-001/7708702
(Bankhor)
|
1109001000NRG25160520240181798
|
16/05/2024
|
MAKAVANA MANIBEN U
|
1109001WL0003044
|
MAKAVANA MANIBEN U
|
00045
|
BARB0DBCNRI
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4109652056
|
|
MAKAVANA MANIBEN U
|
()
|
|
27
|
HIMATNAGAR
|
GJ-09-001-006-001/7708702
(Bankhor)
|
1109001000NRG25150520240169597
|
16/05/2024
|
MAKAVANA MANIBEN U
|
1109001WL0002818
|
MAKAVANA MANIBEN U
|
00045
|
BARB0DBCNRI
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4109652057
|
|
MAKAVANA MANIBEN U
|
()
|
|
28
|
HIMATNAGAR
|
GJ-09-001-006-001/7708702
(Bankhor)
|
1109001000NRG25130520240155979
|
16/05/2024
|
MAKAVANA MANIBEN U
|
1109001WL0002585
|
MAKAVANA MANIBEN U
|
00045
|
BARB0DBCNRI
|
764
|
764
|
Processed
|
18/05/2024
|
|
4109652058
|
|
MAKAVANA MANIBEN U
|
()
|
|
29
|
HIMATNAGAR
|
GJ-09-001-006-001/7708752
(Bankhor)
|
1109001000NRG25130520240155980
|
16/05/2024
|
Sangitaben anilji
|
1109001WL0002585
|
Sangitaben anilji
|
00045
|
BARB0DBCNRI
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4109652043
|
|
Sangitaben anilji
|
()
|
|
30
|
HIMATNAGAR
|
GJ-09-001-006-001/7708752
(Bankhor)
|
1109001000NRG25150520240169598
|
16/05/2024
|
Sangitaben anilji
|
1109001WL0002818
|
Sangitaben anilji
|
00045
|
BARB0DBCNRI
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4109652042
|
|
Sangitaben anilji
|
()
|
|
31
|
HIMATNAGAR
|
GJ-09-001-006-001/7708752
(Bankhor)
|
1109001000NRG25160520240181799
|
16/05/2024
|
Sangitaben anilji
|
1109001WL0003044
|
Sangitaben anilji
|
00045
|
BARB0DBCNRI
|
970
|
970
|
Processed
|
18/05/2024
|
|
4109652041
|
|
Sangitaben anilji
|
()
|
|
32
|
HIMATNAGAR
|
GJ-09-001-006-001/7708833
(Bankhor)
|
1109001000NRG25150520240169599
|
16/05/2024
|
MAKAVANA SONAJI DHIRAJI
|
1109001WL0002818
|
MAKAVANA SONAJI DHIRAJI
|
00045
|
BARB0DBCNRI
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4109651980
|
|
MAKAVANA SONAJI DHIRAJI
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-001-006-001/7708876
(Bankhor)
|
1109001000NRG25150520240169600
|
16/05/2024
|
MAKAVANA MENIBEN RAJUJI
|
1109001WL0002818
|
MAKAVANA MENIBEN RAJUJI
|
00045
|
BARB0DBCNRI
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4109651983
|
|
MAKAVANA MENIBEN RAJUJI
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-001-006-001/7708876
(Bankhor)
|
1109001000NRG25130520240155981
|
16/05/2024
|
MAKAVANA MENIBEN RAJUJI
|
1109001WL0002585
|
MAKAVANA MENIBEN RAJUJI
|
00045
|
BARB0DBCNRI
|
955
|
955
|
Processed
|
18/05/2024
|
|
4109651984
|
|
MAKAVANA MENIBEN RAJUJI
|
()
|
|
35
|
HIMATNAGAR
|
GJ-09-001-006-001/7708876
(Bankhor)
|
1109001000NRG25160520240181800
|
16/05/2024
|
MAKAVANA MENIBEN RAJUJI
|
1109001WL0003044
|
MAKAVANA MENIBEN RAJUJI
|
00045
|
BARB0DBCNRI
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4109651985
|
|
MAKAVANA MENIBEN RAJUJI
|
()
|
|
36
|
HIMATNAGAR
|
GJ-09-001-006-001/7708996
(Bankhor)
|
1109001000NRG25160520240181801
|
16/05/2024
|
NATHAJI KALAJI MAKVANA
|
1109001WL0003044
|
NATHAJI KALAJI MAKVANA
|
00045
|
BARB0DBCNRI
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109652055
|
|
NATHAJI KALAJI MAKVANA
|
()
|
|
37
|
HIMATNAGAR
|
GJ-09-001-006-001/7708996
(Bankhor)
|
1109001000NRG25130520240155982
|
16/05/2024
|
NATHAJI KALAJI MAKVANA
|
1109001WL0002585
|
NATHAJI KALAJI MAKVANA
|
00045
|
BARB0DBCNRI
|
970
|
970
|
Processed
|
18/05/2024
|
|
4109652053
|
|
NATHAJI KALAJI MAKVANA
|
()
|
|
38
|
HIMATNAGAR
|
GJ-09-001-006-001/7708996
(Bankhor)
|
1109001000NRG25150520240169601
|
16/05/2024
|
NATHAJI KALAJI MAKVANA
|
1109001WL0002818
|
NATHAJI KALAJI MAKVANA
|
00045
|
BARB0DBCNRI
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4109652054
|
|
NATHAJI KALAJI MAKVANA
|
()
|
|
39
|
HIMATNAGAR
|
GJ-09-001-006-001/7709086
(Bankhor)
|
1109001000NRG25150520240169602
|
16/05/2024
|
MAKAVANA REKHABEN KANTIJI
|
1109001WL0002818
|
MAKAVANA REKHABEN KANTIJI
|
00045
|
BARB0DBCNRI
|
820
|
820
|
Processed
|
18/05/2024
|
|
4109651981
|
|
MAKAVANA REKHABEN KANTIJI
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-001-006-001/7709086
(Bankhor)
|
1109001000NRG25160520240181802
|
16/05/2024
|
MAKAVANA REKHABEN KANTIJI
|
1109001WL0003044
|
MAKAVANA REKHABEN KANTIJI
|
00045
|
BARB0DBCNRI
|
1209
|
1209
|
Processed
|
18/05/2024
|
|
4109651982
|
|
MAKAVANA REKHABEN KANTIJI
|
()
|
|
41
|
HIMATNAGAR
|
GJ-09-001-013-001/7709083
(Chandarni)
|
1109001000NRG25160520240182473
|
16/05/2024
|
KAVITABEN SHASHIKANT RATHOD
|
1109001WL0003056
|
KAVITABEN SHASHIKANT RATHOD
|
00045
|
BARB0DBCNRI
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4109652009
|
|
KAVITABEN SHASHIKANT RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21176
|
21176
|
|
|
|
|
|
|
|
|
42
|
HIMATNAGAR
|
GJ-09-001-021-001/7708399
(Gambhoi)
|
1109001000NRG25160520240181789
|
16/05/2024
|
CHAUHAN SANGITABEN
|
1109001WL0003043
|
CHAUHAN SANGITABEN
|
00045
|
BARB0HIMATN
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4109652008
|
|
CHAUHAN SANGITABEN
|
()
|
|
43
|
HIMATNAGAR
|
GJ-09-001-021-001/7708399
(Gambhoi)
|
1109001000NRG25160520240181790
|
16/05/2024
|
CHAUHAN SANGITABEN
|
1109001WL0003043
|
CHAUHAN SANGITABEN
|
00045
|
BARB0HIMATN
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109652007
|
|
CHAUHAN SANGITABEN
|
()
|
|
44
|
HIMATNAGAR
|
GJ-09-001-021-001/7708399
(Gambhoi)
|
1109001000NRG25040520240106675
|
16/05/2024
|
CHAUHAN SANGITABEN
|
1109001WL0001838
|
CHAUHAN SANGITABEN
|
00045
|
BARB0HIMATN
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4109652006
|
|
CHAUHAN SANGITABEN
|
()
|
|
45
|
HIMATNAGAR
|
GJ-09-001-021-001/7708507
(Gambhoi)
|
1109001000NRG25160520240181791
|
16/05/2024
|
CHAUHAN ASHVINKUMAR DHULSINH
|
1109001WL0003043
|
CHAUHAN ASHVINKUMAR DHULSINH
|
00045
|
BARB0HIMATN
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4109651987
|
|
CHAUHAN ASHVINKUMAR DHULSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
46
|
HIMATNAGAR
|
GJ-09-001-079-001/77115937
(Vaktapur)
|
1109001000NRG25150520240170049
|
16/05/2024
|
SOLANKI GANGABEN KALUSINH
|
1109001WL0002823
|
SOLANKI GANGABEN KALUSINH
|
00048
|
BKID0002401
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4109652005
|
|
SOLANKI GANGABEN KALUSINH
|
()
|
|
47
|
HIMATNAGAR
|
GJ-09-001-079-001/77115937
(Vaktapur)
|
1109001000NRG25160520240182487
|
16/05/2024
|
SOLANKI GANGABEN KALUSINH
|
1109001WL0003060
|
SOLANKI GANGABEN KALUSINH
|
00048
|
BKID0002401
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4109652004
|
|
SOLANKI GANGABEN KALUSINH
|
()
|
|
48
|
HIMATNAGAR
|
GJ-09-001-079-001/77115937
(Vaktapur)
|
1109001000NRG25080520240125418
|
16/05/2024
|
SOLANKI GANGABEN KALUSINH
|
1109001WL0002151
|
SOLANKI GANGABEN KALUSINH
|
00048
|
BKID0002401
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4109652003
|
|
SOLANKI GANGABEN KALUSINH
|
()
|
|
49
|
HIMATNAGAR
|
GJ-09-001-079-001/77115985
(Vaktapur)
|
1109001000NRG25160520240182489
|
16/05/2024
|
CHAUHAN KUMANBEN GOPALSINH
|
1109001WL0003060
|
CHAUHAN KUMANBEN GOPALSINH
|
00048
|
BKID0002401
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4109651988
|
|
CHAUHAN KUMANBEN GOPALSINH
|
()
|
|
50
|
HIMATNAGAR
|
GJ-09-001-079-001/77115985
(Vaktapur)
|
1109001000NRG25150520240170051
|
16/05/2024
|
CHAUHAN KUMANBEN GOPALSINH
|
1109001WL0002823
|
CHAUHAN KUMANBEN GOPALSINH
|
00048
|
BKID0002401
|
234
|
234
|
Processed
|
18/05/2024
|
|
4109651989
|
|
CHAUHAN KUMANBEN GOPALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5874
|
5874
|
|
|
|
|
|
|
|
|
51
|
HIMATNAGAR
|
GJ-09-001-006-001/552106
(Bankhor)
|
1109001000NRG25160520240181796
|
16/05/2024
|
BHIKHIBEN JAVANJI MAKAVANA
|
1109001WL0003044
|
BHIKHIBEN JAVANJI MAKAVANA
|
00057
|
BARB0BGGBXX
|
558
|
558
|
Processed
|
18/05/2024
|
|
4109652026
|
|
BHIKHIBEN JAVANJI MAKAVANA
|
()
|
|
52
|
HIMATNAGAR
|
GJ-09-001-006-001/552106
(Bankhor)
|
1109001000NRG25150520240169595
|
16/05/2024
|
BHIKHIBEN JAVANJI MAKAVANA
|
1109001WL0002818
|
BHIKHIBEN JAVANJI MAKAVANA
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4109652025
|
|
BHIKHIBEN JAVANJI MAKAVANA
|
()
|
|
53
|
HIMATNAGAR
|
GJ-09-001-006-001/7708691
(Bankhor)
|
1109001000NRG25150520240169596
|
16/05/2024
|
KALAJI MADHAJI MAKVANA
|
1109001WL0002818
|
KALAJI MADHAJI MAKVANA
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4109652032
|
|
KALAJI MADHAJI MAKVANA
|
()
|
|
54
|
HIMATNAGAR
|
GJ-09-001-006-001/7708691
(Bankhor)
|
1109001000NRG25160520240181797
|
16/05/2024
|
KALAJI MADHAJI MAKVANA
|
1109001WL0003044
|
KALAJI MADHAJI MAKVANA
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
18/05/2024
|
|
4109652033
|
|
KALAJI MADHAJI MAKVANA
|
()
|
|
55
|
HIMATNAGAR
|
GJ-09-001-006-001/7709086
(Bankhor)
|
1109001000NRG25130520240155983
|
16/05/2024
|
MAKAVANA REKHABEN KANTIJI
|
1109001WL0002585
|
MAKAVANA REKHABEN KANTIJI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Rejected
|
18/05/2024
|
|
4109652037
|
No Such Account
|
|
|
|
56
|
HIMATNAGAR
|
GJ-09-001-021-001/7705852
(Gambhoi)
|
1109001000NRG25040520240106672
|
16/05/2024
|
KAMUBEN DEVAJI VANJARA
|
1109001WL0001838
|
KAMUBEN DEVAJI VANJARA
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
18/05/2024
|
|
4109652028
|
|
KAMUBEN DEVAJI VANJARA
|
()
|
|
57
|
HIMATNAGAR
|
GJ-09-001-021-001/7705852
(Gambhoi)
|
1109001000NRG25160520240181792
|
16/05/2024
|
KAMUBEN DEVAJI VANJARA
|
1109001WL0003043
|
KAMUBEN DEVAJI VANJARA
|
00057
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109652029
|
|
KAMUBEN DEVAJI VANJARA
|
()
|
|
58
|
HIMATNAGAR
|
GJ-09-001-021-001/7705852
(Gambhoi)
|
1109001000NRG25160520240181793
|
16/05/2024
|
VANZARA DHINGALIBEN MUKESHBHAI
|
1109001WL0003043
|
VANZARA DHINGALIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
4109652030
|
|
VANZARA DHINGALIBEN MUKESHBHAI
|
()
|
|
59
|
HIMATNAGAR
|
GJ-09-001-021-001/7705852
(Gambhoi)
|
1109001000NRG25040520240106673
|
16/05/2024
|
VANZARA DHINGALIBEN MUKESHBHAI
|
1109001WL0001838
|
VANZARA DHINGALIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
702
|
702
|
Processed
|
18/05/2024
|
|
4109652031
|
|
VANZARA DHINGALIBEN MUKESHBHAI
|
()
|
|
60
|
HIMATNAGAR
|
GJ-09-001-021-001/7708371
(Gambhoi)
|
1109001000NRG25040520240106674
|
16/05/2024
|
RATABEN AMRATJI CHAUHAN
|
1109001WL0001838
|
RATABEN AMRATJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4109652036
|
|
RATABEN AMRATJI CHAUHAN
|
()
|
|
61
|
HIMATNAGAR
|
GJ-09-001-021-001/7708371
(Gambhoi)
|
1109001000NRG25160520240181794
|
16/05/2024
|
RATABEN AMRATJI CHAUHAN
|
1109001WL0003043
|
RATABEN AMRATJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4109652034
|
|
RATABEN AMRATJI CHAUHAN
|
()
|
|
62
|
HIMATNAGAR
|
GJ-09-001-021-001/7708371
(Gambhoi)
|
1109001000NRG25160520240181788
|
16/05/2024
|
RATABEN AMRATJI CHAUHAN
|
1109001WL0003043
|
RATABEN AMRATJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4109652035
|
|
RATABEN AMRATJI CHAUHAN
|
()
|
|
63
|
HIMATNAGAR
|
GJ-09-001-049-001/7712656
(Manpur (Bankhor))
|
1109001000NRG25160520240181803
|
16/05/2024
|
MAKWANA MUKESHSINH RANSINH
|
1109001WL0003045
|
MAKWANA MUKESHSINH RANSINH
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4109652027
|
|
MAKWANA MUKESHSINH RANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
64
|
HIMATNAGAR
|
GJ-09-001-079-001/7708430
(Vaktapur)
|
1109001000NRG25160520240182486
|
16/05/2024
|
SOLANKI LAXMIBEN BECHARJI
|
1109001WL0003060
|
SOLANKI LAXMIBEN BECHARJI
|
00354
|
PUNB0722300
|
1338
|
1338
|
Processed
|
19/05/2024
|
|
4109652002
|
|
SOLANKI LAXMIBEN BECHARJI
|
()
|
|
65
|
HIMATNAGAR
|
GJ-09-001-079-001/7708430
(Vaktapur)
|
1109001000NRG25080520240125417
|
16/05/2024
|
SOLANKI LAXMIBEN BECHARJI
|
1109001WL0002151
|
SOLANKI LAXMIBEN BECHARJI
|
00354
|
PUNB0722300
|
1344
|
1344
|
Processed
|
19/05/2024
|
|
4109652001
|
|
SOLANKI LAXMIBEN BECHARJI
|
()
|
|
66
|
HIMATNAGAR
|
GJ-09-001-079-001/7708430
(Vaktapur)
|
1109001000NRG25150520240170048
|
16/05/2024
|
SOLANKI LAXMIBEN BECHARJI
|
1109001WL0002823
|
SOLANKI LAXMIBEN BECHARJI
|
00354
|
PUNB0722300
|
1434
|
1434
|
Processed
|
19/05/2024
|
|
4109652000
|
|
SOLANKI LAXMIBEN BECHARJI
|
()
|
|
67
|
HIMATNAGAR
|
GJ-09-001-079-001/77115954
(Vaktapur)
|
1109001000NRG25080520240125419
|
16/05/2024
|
SOLANKI BHURIBEN ASVINBHAI
|
1109001WL0002151
|
SOLANKI BHURIBEN ASVINBHAI
|
00354
|
PUNB0722300
|
1338
|
1338
|
Processed
|
19/05/2024
|
|
4109651990
|
|
SOLANKI BHURIBEN ASVINBHAI
|
()
|
|
68
|
HIMATNAGAR
|
GJ-09-001-079-001/77115954
(Vaktapur)
|
1109001000NRG25160520240182488
|
16/05/2024
|
SOLANKI BHURIBEN ASVINBHAI
|
1109001WL0003060
|
SOLANKI BHURIBEN ASVINBHAI
|
00354
|
PUNB0722300
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4109651991
|
|
SOLANKI BHURIBEN ASVINBHAI
|
()
|
|
69
|
HIMATNAGAR
|
GJ-09-001-079-001/77115954
(Vaktapur)
|
1109001000NRG25150520240170050
|
16/05/2024
|
SOLANKI BHURIBEN ASVINBHAI
|
1109001WL0002823
|
SOLANKI BHURIBEN ASVINBHAI
|
00354
|
PUNB0722300
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4109651992
|
|
SOLANKI BHURIBEN ASVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7963
|
7963
|
|
|
|
|
|
|
|
|
70
|
HIMATNAGAR
|
GJ-09-001-079-001/571943
(Vaktapur)
|
1109001000NRG25160520240182484
|
16/05/2024
|
VANKAR KANTABEN KALABHAI
|
1109001WL0003060
|
VANKAR KANTABEN KALABHAI
|
00415
|
SBIN0000381
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4109651999
|
|
MRS KANTABEN KALABHAI VANKAR
|
()
|
|
71
|
HIMATNAGAR
|
GJ-09-001-079-001/571943
(Vaktapur)
|
1109001000NRG25150520240170045
|
16/05/2024
|
VANKAR KANTABEN KALABHAI
|
1109001WL0002823
|
VANKAR KANTABEN KALABHAI
|
00415
|
SBIN0000381
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4109651998
|
|
MRS KANTABEN KALABHAI VANKAR
|
()
|
|
72
|
HIMATNAGAR
|
GJ-09-001-079-001/7704503
(Vaktapur)
|
1109001000NRG25150520240170046
|
16/05/2024
|
VALIBEN ISHVARBHAI BHAMBHI
|
1109001WL0002823
|
VALIBEN ISHVARBHAI BHAMBHI
|
00415
|
SBIN0000381
|
1398
|
1398
|
Processed
|
18/05/2024
|
|
4109652040
|
|
MRS VALIBEN ISHVARBHAI BHAMBHI
|
()
|
|
73
|
HIMATNAGAR
|
GJ-09-001-079-001/7704503
(Vaktapur)
|
1109001000NRG25160520240182485
|
16/05/2024
|
VALIBEN ISHVARBHAI BHAMBHI
|
1109001WL0003060
|
VALIBEN ISHVARBHAI BHAMBHI
|
00415
|
SBIN0000381
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4109652039
|
|
MRS VALIBEN ISHVARBHAI BHAMBHI
|
()
|
|
74
|
HIMATNAGAR
|
GJ-09-001-079-001/7704667
(Vaktapur)
|
1109001000NRG25150520240170047
|
16/05/2024
|
raval ushaben
|
1109001WL0002823
|
raval ushaben
|
00415
|
SBIN0000381
|
1422
|
1422
|
Processed
|
18/05/2024
|
|
4109651993
|
|
MRS USHABEN NATUBHAI RAVAL
|
()
|
|
75
|
HIMATNAGAR
|
GJ-09-001-079-001/7715777
(Vaktapur)
|
1109001000NRG25080520240125420
|
16/05/2024
|
MAKWANA CHANDABEN JETHAJI
|
1109001WL0002151
|
MAKWANA CHANDABEN JETHAJI
|
00415
|
SBIN0000381
|
1368
|
1368
|
Processed
|
18/05/2024
|
|
4109651997
|
|
MRS CHANDABEN JETHAJI MAKWANA
|
()
|
|
76
|
HIMATNAGAR
|
GJ-09-001-079-001/7715777
(Vaktapur)
|
1109001000NRG25160520240182490
|
16/05/2024
|
MAKWANA CHANDABEN JETHAJI
|
1109001WL0003060
|
MAKWANA CHANDABEN JETHAJI
|
00415
|
SBIN0000381
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4109651996
|
|
MRS CHANDABEN JETHAJI MAKWANA
|
()
|
|
77
|
HIMATNAGAR
|
GJ-09-001-079-001/7715777
(Vaktapur)
|
1109001000NRG25150520240170052
|
16/05/2024
|
MAKWANA CHANDABEN JETHAJI
|
1109001WL0002823
|
MAKWANA CHANDABEN JETHAJI
|
00415
|
SBIN0000381
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4109651995
|
|
MRS CHANDABEN JETHAJI MAKWANA
|
()
|
|
78
|
HIMATNAGAR
|
GJ-09-001-079-001/7715823
(Vaktapur)
|
1109001000NRG25160520240182491
|
16/05/2024
|
SOLANKI KANUJI NATHAJI
|
1109001WL0003060
|
SOLANKI KANUJI NATHAJI
|
00415
|
SBIN0000381
|
1410
|
1410
|
Processed
|
18/05/2024
|
|
4109651994
|
|
MRS GITABEN KANUJI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
79
|
HIMATNAGAR
|
GJ-09-001-071-001/7715673-D
(Sachodar)
|
1109001000NRG25160520240182483
|
16/05/2024
|
RAJMAL JAGDISHBHAI DAHYABHAI
|
1109001WL0003059
|
RAJMAL JAGDISHBHAI DAHYABHAI
|
00468
|
UBIN0544329
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4109652038
|
|
RAJMAL JAGDISHBHAI DAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104957
|
104957
|
|
|
|
|
|
|
|