|
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
|
Dahod
|
GJ-23-001-032-001/559889611
(Kharedi)
|
1123001000NRG24150420230007305
|
16/04/2023
|
Kalara kilrajbhai jayantibhai
|
1123001WL000367
|
Kalara kilrajbhai jayantibhai
|
00045
|
BARB0CHAKRO
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069746
|
|
Kalara kilrajbhai jayantibhai
|
()
|
|
2
|
Dahod
|
GJ-23-001-070-002/5598815764
(Usarvan (Part))
|
1123001000NRG24150420230007330
|
16/04/2023
|
Kishori varshaben bhaylu
|
1123001WL000369
|
Kishori varshaben bhaylu
|
00045
|
BARB0CHAKRO
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394069747
|
|
Kishori varshaben bhaylu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-009-001/2028810347
(Borkheda)
|
1123001000NRG24150420230007729
|
16/04/2023
|
Sanjaybhai Lallubhai Mavi
|
1123001WL000392
|
Sanjaybhai Lallubhai Mavi
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069748
|
|
Sanjaybhai Lallubhai Mavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-032-001/5594689
(Kharedi)
|
1123001000NRG24150420230007238
|
16/04/2023
|
BHARVAD BHAVIKABEN HARISH
|
1123001WL000367
|
BHARVAD BHAVIKABEN HARISH
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1394069751
|
|
BHARVAD BHAVIKABEN HARISH
|
()
|
|
5
|
Dahod
|
GJ-23-001-070-002/559881238
(Usarvan (Part))
|
1123001000NRG24150420230007319
|
16/04/2023
|
NINAMA SAVITABEN TANSINGBHAI
|
1123001WL000369
|
NINAMA SAVITABEN TANSINGBHAI
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394069753
|
|
NINAMA SAVITABEN TANSINGBHAI
|
()
|
|
6
|
Dahod
|
GJ-23-001-070-002/559881238
(Usarvan (Part))
|
1123001000NRG24150420230007318
|
16/04/2023
|
NINAMA TANSINGBHAI VALABHAI
|
1123001WL000369
|
NINAMA TANSINGBHAI VALABHAI
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394069750
|
|
NINAMA TANSINGBHAI VALABHAI
|
()
|
|
7
|
Dahod
|
GJ-23-001-070-002/5598815118
(Usarvan (Part))
|
1123001000NRG24150420230007322
|
16/04/2023
|
Ninama ravindra tansing
|
1123001WL000369
|
Ninama ravindra tansing
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394069754
|
|
Ninama ravindra tansing
|
()
|
|
8
|
Dahod
|
GJ-23-001-070-002/5598815118
(Usarvan (Part))
|
1123001000NRG24150420230007323
|
16/04/2023
|
Ninama vipul tansing
|
1123001WL000369
|
Ninama vipul tansing
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394069749
|
|
Ninama vipul tansing
|
()
|
|
9
|
Dahod
|
GJ-23-001-070-002/559881599
(Usarvan (Part))
|
1123001000NRG24150420230007331
|
16/04/2023
|
Ninama roshan tansing
|
1123001WL000369
|
Ninama roshan tansing
|
00045
|
BARB0DOHADX
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394069752
|
|
Ninama roshan tansing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-070-002/5598815106
(Usarvan (Part))
|
1123001000NRG24150420230007321
|
16/04/2023
|
Ninama champaben dilip
|
1123001WL000369
|
Ninama champaben dilip
|
00045
|
BARB0GODIRD
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394069755
|
|
Ninama champaben dilip
|
()
|
|
11
|
Dahod
|
GJ-23-001-070-002/5598815106
(Usarvan (Part))
|
1123001000NRG24150420230007320
|
16/04/2023
|
Ninama dilip ramsing
|
1123001WL000369
|
Ninama dilip ramsing
|
00045
|
BARB0GODIRD
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394069756
|
|
Ninama dilip ramsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
12
|
Dahod
|
GJ-23-001-040-001/559899879
(Moti Kharaj)
|
1123001000NRG24150420230007346
|
16/04/2023
|
parmar badiyabha
|
1123001WL000371
|
parmar badiyabha
|
00048
|
BKID0002823
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1394069757
|
|
parmar badiyabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-032-001/559888837
(Kharedi)
|
1123001000NRG24150420230007239
|
16/04/2023
|
Manjuben dineshbhai kalara
|
1123001WL000367
|
Manjuben dineshbhai kalara
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069740
|
|
Manjuben dineshbhai kalara
|
()
|
|
14
|
Dahod
|
GJ-23-001-032-001/559889323
(Kharedi)
|
1123001000NRG24150420230007259
|
16/04/2023
|
Damor Badiyabhai Bodabhai
|
1123001WL000367
|
Damor Badiyabhai Bodabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069743
|
|
Damor Badiyabhai Bodabhai
|
()
|
|
15
|
Dahod
|
GJ-23-001-032-001/559889498
(Kharedi)
|
1123001000NRG24150420230007272
|
16/04/2023
|
MALIVAD SANGITABEN SANDIPBHAI
|
1123001WL000367
|
MALIVAD SANGITABEN SANDIPBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069733
|
|
MALIVAD SANGITABEN SANDIPBHAI
|
()
|
|
16
|
Dahod
|
GJ-23-001-032-001/559889522
(Kharedi)
|
1123001000NRG24150420230007286
|
16/04/2023
|
MALIVAD KASTURIBEN DITA
|
1123001WL000367
|
MALIVAD KASTURIBEN DITA
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069728
|
|
MALIVAD KASTURIBEN DITA
|
()
|
|
17
|
Dahod
|
GJ-23-001-032-001/559889525
(Kharedi)
|
1123001000NRG24150420230007291
|
16/04/2023
|
MALIVAD DILIP DITA
|
1123001WL000367
|
MALIVAD DILIP DITA
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069739
|
|
MALIVAD DILIP DITA
|
()
|
|
18
|
Dahod
|
GJ-23-001-032-001/559889525
(Kharedi)
|
1123001000NRG24150420230007292
|
16/04/2023
|
MALIVAD SHARMILABEN DILIP
|
1123001WL000367
|
MALIVAD SHARMILABEN DILIP
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069738
|
|
MALIVAD SHARMILABEN DILIP
|
()
|
|
19
|
Dahod
|
GJ-23-001-032-001/559889579
(Kharedi)
|
1123001000NRG24150420230007298
|
16/04/2023
|
Kalara surekha kamlesh
|
1123001WL000367
|
Kalara surekha kamlesh
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069742
|
|
Kalara surekha kamlesh
|
()
|
|
20
|
Dahod
|
GJ-23-001-032-001/559889609
(Kharedi)
|
1123001000NRG24150420230007301
|
16/04/2023
|
Damor Gameshbhai Devchandbhai
|
1123001WL000367
|
Damor Gameshbhai Devchandbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069730
|
|
Damor Gameshbhai Devchandbhai
|
()
|
|
21
|
Dahod
|
GJ-23-001-032-001/559889609
(Kharedi)
|
1123001000NRG24150420230007302
|
16/04/2023
|
Damor Matuben Gameshbhai
|
1123001WL000367
|
Damor Matuben Gameshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069737
|
|
Damor Matuben Gameshbhai
|
()
|
|
22
|
Dahod
|
GJ-23-001-032-001/559889610
(Kharedi)
|
1123001000NRG24150420230007303
|
16/04/2023
|
Damor tejaliben dhuliyabhai
|
1123001WL000367
|
Damor tejaliben dhuliyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069732
|
|
Damor tejaliben dhuliyabhai
|
()
|
|
23
|
Dahod
|
GJ-23-001-032-001/559889611
(Kharedi)
|
1123001000NRG24150420230007304
|
16/04/2023
|
Manguben jayantibhai kalara
|
1123001WL000367
|
Manguben jayantibhai kalara
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069731
|
|
Manguben jayantibhai kalara
|
()
|
|
24
|
Dahod
|
GJ-23-001-032-001/559889612
(Kharedi)
|
1123001000NRG24150420230007306
|
16/04/2023
|
Kalara rajubhai kalabhai
|
1123001WL000367
|
Kalara rajubhai kalabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069741
|
|
Kalara rajubhai kalabhai
|
()
|
|
25
|
Dahod
|
GJ-23-001-032-001/559889613
(Kharedi)
|
1123001000NRG24150420230007308
|
16/04/2023
|
Damor dhanaben Malsingbhai
|
1123001WL000367
|
Damor dhanaben Malsingbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069734
|
|
Damor dhanaben Malsingbhai
|
()
|
|
26
|
Dahod
|
GJ-23-001-032-001/559889613
(Kharedi)
|
1123001000NRG24150420230007307
|
16/04/2023
|
Damor Malsingbhai Bijiyabhai
|
1123001WL000367
|
Damor Malsingbhai Bijiyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069736
|
|
Damor Malsingbhai Bijiyabhai
|
()
|
|
27
|
Dahod
|
GJ-23-001-032-001/559889614
(Kharedi)
|
1123001000NRG24150420230007309
|
16/04/2023
|
Damor balubhai bijiyabhai
|
1123001WL000367
|
Damor balubhai bijiyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
1394069727
|
No Such Account
|
|
|
|
28
|
Dahod
|
GJ-23-001-032-001/559889614
(Kharedi)
|
1123001000NRG24150420230007310
|
16/04/2023
|
Damor vikashbhai balubhai
|
1123001WL000367
|
Damor vikashbhai balubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069735
|
|
Damor vikashbhai balubhai
|
()
|
|
29
|
Dahod
|
GJ-23-001-032-001/559889615
(Kharedi)
|
1123001000NRG24150420230007311
|
16/04/2023
|
Kalara shivarajbhai mithubhai
|
1123001WL000367
|
Kalara shivarajbhai mithubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069729
|
|
Kalara shivarajbhai mithubhai
|
()
|
|
30
|
Dahod
|
GJ-23-001-070-002/5598815234
(Usarvan (Part))
|
1123001000NRG24150420230007325
|
16/04/2023
|
Kishori shardaben silubhai
|
1123001WL000369
|
Kishori shardaben silubhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394069744
|
|
Kishori shardaben silubhai
|
()
|
|
31
|
Dahod
|
GJ-23-001-070-002/5598815234
(Usarvan (Part))
|
1123001000NRG24150420230007324
|
16/04/2023
|
kishori silubha vasanabhai
|
1123001WL000369
|
kishori silubha vasanabhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394069745
|
|
kishori silubha vasanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
32
|
Dahod
|
GJ-23-001-069-001/5597364
(Ukardi)
|
1123001000NRG24150420230005983
|
16/04/2023
|
Ankitbhai Mohanbhai
|
1123001WL000327
|
Ankitbhai Mohanbhai
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394069766
|
|
Ankitbhai Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
33
|
Dahod
|
GJ-23-001-044-001/8898900299
(Naghrala)
|
1123001000NRG24150420230007314
|
16/04/2023
|
pagi lilaben mansukhbhai
|
1123001WL000368
|
pagi lilaben mansukhbhai
|
00089
|
CBIN0280482
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394069758
|
|
pagi lilaben mansukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
34
|
Dahod
|
GJ-23-001-072-001/559889616
(Vankiya)
|
1123001000NRG24150420230006242
|
16/04/2023
|
rathod rangudi variya
|
1123001WL000336
|
rathod rangudi variya
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069765
|
|
rathod rangudi variya
|
()
|
|
35
|
Dahod
|
GJ-23-001-072-001/559889616
(Vankiya)
|
1123001000NRG24150420230006241
|
16/04/2023
|
rathod variya jatiya
|
1123001WL000336
|
rathod variya jatiya
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069764
|
|
rathod variya jatiya
|
()
|
|
36
|
Dahod
|
GJ-23-001-072-001/559889796
(Vankiya)
|
1123001000NRG24150420230006243
|
16/04/2023
|
rathod sajuben narsing
|
1123001WL000336
|
rathod sajuben narsing
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069760
|
|
rathod sajuben narsing
|
()
|
|
37
|
Dahod
|
GJ-23-001-072-001/559890189
(Vankiya)
|
1123001000NRG24150420230006247
|
16/04/2023
|
rathod chotubhai ratnabhai
|
1123001WL000336
|
rathod chotubhai ratnabhai
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069759
|
|
rathod chotubhai ratnabhai
|
()
|
|
38
|
Dahod
|
GJ-23-001-072-001/559890191
(Vankiya)
|
1123001000NRG24150420230006250
|
16/04/2023
|
RATHOD KANABEN NAGARSINGH
|
1123001WL000336
|
RATHOD KANABEN NAGARSINGH
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069762
|
|
RATHOD KANABEN NAGARSINGH
|
()
|
|
39
|
Dahod
|
GJ-23-001-072-001/559890191
(Vankiya)
|
1123001000NRG24150420230006249
|
16/04/2023
|
RATHOD NAGARSINGH VARIYABHAI
|
1123001WL000336
|
RATHOD NAGARSINGH VARIYABHAI
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069763
|
|
RATHOD NAGARSINGH VARIYABHAI
|
()
|
|
40
|
Dahod
|
GJ-23-001-072-001/559890402
(Vankiya)
|
1123001000NRG24150420230006254
|
16/04/2023
|
Rathod Chaturiben Jokhabhai
|
1123001WL000336
|
Rathod Chaturiben Jokhabhai
|
00089
|
CBIN0281651
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069761
|
|
Rathod Chaturiben Jokhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11711
|
11711
|
|
|
|
|
|
|
|
|
41
|
Dahod
|
GJ-23-001-069-001/5597341
(Ukardi)
|
1123001000NRG24150420230005981
|
16/04/2023
|
MANSINGBHAI
|
1123001WL000327
|
MANSINGBHAI
|
00152
|
HDFC0000785
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394069783
|
|
MANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
42
|
Dahod
|
GJ-23-001-040-001/5599000009
(Moti Kharaj)
|
1123001000NRG24150420230007352
|
16/04/2023
|
MOHANIYA SARDABEN SURESH
|
1123001WL000371
|
MOHANIYA SARDABEN SURESH
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1394069795
|
|
MRS PARMAR ANITABEN DIVANBHAI
|
()
|
|
43
|
Dahod
|
GJ-23-001-040-001/5599000728
(Moti Kharaj)
|
1123001000NRG24150420230007357
|
16/04/2023
|
SANGADIYA LALIBEN MAJU
|
1123001WL000371
|
SANGADIYA LALIBEN MAJU
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1394069803
|
|
MRS ANITABEN INESHBHAI BHABHOR
|
()
|
|
44
|
Dahod
|
GJ-23-001-040-001/5599001140
(Moti Kharaj)
|
1123001000NRG24150420230007368
|
16/04/2023
|
Mathuriben Ramanbhai Sangadiya
|
1123001WL000371
|
Mathuriben Ramanbhai Sangadiya
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069802
|
|
MR KANTIBHAI RAMSINGBHAI MOHNIYA
|
()
|
|
45
|
Dahod
|
GJ-23-001-054-001/55978160
(Raliyati)
|
1123001000NRG24150420230005961
|
16/04/2023
|
minama kisorbhai bhurabhai
|
1123001WL000326
|
minama kisorbhai bhurabhai
|
00415
|
SBIN0000368
|
256
|
256
|
Processed
|
10/05/2023
|
|
1394069798
|
|
MR KISHORBHAI BHURABHAI MINAMA
|
()
|
|
46
|
Dahod
|
GJ-23-001-070-002/5598815764
(Usarvan (Part))
|
1123001000NRG24150420230007329
|
16/04/2023
|
Kishori hemraj lalu
|
1123001WL000369
|
Kishori hemraj lalu
|
00415
|
SBIN0000368
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394069786
|
|
MR HIMRAJBHAI LALUBHAI KISHORI
|
()
|
|
47
|
Dahod
|
GJ-23-001-072-001/559890426
(Vankiya)
|
1123001000NRG24150420230006255
|
16/04/2023
|
Katara Nareshbhai Ramanbhai
|
1123001WL000336
|
Katara Nareshbhai Ramanbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069797
|
|
MRS NARESHBHAI RAMANBHAI KATARA
|
()
|
|
48
|
Dahod
|
GJ-23-001-072-001/559890426
(Vankiya)
|
1123001000NRG24150420230006256
|
16/04/2023
|
Katara Rekhaben Nareshbhai
|
1123001WL000336
|
Katara Rekhaben Nareshbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069796
|
|
MISS REKHABEN NARESHBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9222
|
9222
|
|
|
|
|
|
|
|
|
49
|
Dahod
|
GJ-23-001-054-001/955978657
(Raliyati)
|
1123001000NRG24150420230005971
|
16/04/2023
|
damor akashbhai lallubhai
|
1123001WL000326
|
damor akashbhai lallubhai
|
00468
|
UBIN0531049
|
478
|
478
|
Processed
|
10/05/2023
|
|
1394069789
|
|
damor akashbhai lallubhai
|
()
|
|
50
|
Dahod
|
GJ-23-001-054-001/955978657
(Raliyati)
|
1123001000NRG24150420230005972
|
16/04/2023
|
damor anjuben akashbhai
|
1123001WL000326
|
damor anjuben akashbhai
|
00468
|
UBIN0531049
|
478
|
478
|
Processed
|
10/05/2023
|
|
1394069792
|
|
damor anjuben akashbhai
|
()
|
|
51
|
Dahod
|
GJ-23-001-054-001/955978660
(Raliyati)
|
1123001000NRG24150420230005973
|
16/04/2023
|
damor badudiben balubhai
|
1123001WL000326
|
damor badudiben balubhai
|
00468
|
UBIN0531049
|
478
|
478
|
Processed
|
10/05/2023
|
|
1394069787
|
|
damor badudiben balubhai
|
()
|
|
52
|
Dahod
|
GJ-23-001-054-001/955978661
(Raliyati)
|
1123001000NRG24150420230005974
|
16/04/2023
|
damor chanbhai savlabhai
|
1123001WL000326
|
damor chanbhai savlabhai
|
00468
|
UBIN0531049
|
478
|
478
|
Processed
|
10/05/2023
|
|
1394069791
|
|
damor chanbhai savlabhai
|
()
|
|
53
|
Dahod
|
GJ-23-001-054-001/955978661
(Raliyati)
|
1123001000NRG24150420230005975
|
16/04/2023
|
damor rekhaben chanbhai
|
1123001WL000326
|
damor rekhaben chanbhai
|
00468
|
UBIN0531049
|
478
|
478
|
Processed
|
10/05/2023
|
|
1394069788
|
|
damor rekhaben chanbhai
|
()
|
|
54
|
Dahod
|
GJ-23-001-054-001/955978662
(Raliyati)
|
1123001000NRG24150420230005976
|
16/04/2023
|
damor sheru balubhai
|
1123001WL000326
|
damor sheru balubhai
|
00468
|
UBIN0531049
|
478
|
478
|
Processed
|
10/05/2023
|
|
1394069794
|
|
damor sheru balubhai
|
()
|
|
55
|
Dahod
|
GJ-23-001-054-001/955978662
(Raliyati)
|
1123001000NRG24150420230005977
|
16/04/2023
|
damor sumitraben sheru
|
1123001WL000326
|
damor sumitraben sheru
|
00468
|
UBIN0531049
|
478
|
478
|
Processed
|
10/05/2023
|
|
1394069793
|
|
damor sumitraben sheru
|
()
|
|
56
|
Dahod
|
GJ-23-001-054-001/955978663
(Raliyati)
|
1123001000NRG24150420230005978
|
16/04/2023
|
minama maneshbhai vestabhai
|
1123001WL000326
|
minama maneshbhai vestabhai
|
00468
|
UBIN0531049
|
478
|
478
|
Processed
|
10/05/2023
|
|
1394069790
|
|
minama maneshbhai vestabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
57
|
Dahod
|
GJ-23-001-069-001/5597361
(Ukardi)
|
1123001000NRG24150420230005982
|
16/04/2023
|
MAKWANA NARUBHAI KALUBHAI
|
1123001WL000327
|
MAKWANA NARUBHAI KALUBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394069771
|
|
MAKWANA NARUBHAI KALUBHAI
|
()
|
|
58
|
Dahod
|
GJ-23-001-069-001/5597958
(Ukardi)
|
1123001000NRG24150420230005985
|
16/04/2023
|
Ajaykumar Mohanbhai Solanki
|
1123001WL000327
|
Ajaykumar Mohanbhai Solanki
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394069782
|
|
Ajaykumar Mohanbhai Solanki
|
()
|
|
59
|
Dahod
|
GJ-23-001-069-001/5597959
(Ukardi)
|
1123001000NRG24150420230005986
|
16/04/2023
|
Santaben Ramabhai Solanki
|
1123001WL000327
|
Santaben Ramabhai Solanki
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394069773
|
|
Santaben Ramabhai Solanki
|
()
|
|
60
|
Dahod
|
GJ-23-001-069-001/5597960
(Ukardi)
|
1123001000NRG24150420230005987
|
16/04/2023
|
Sejalben Rajeshbhai Solanki
|
1123001WL000327
|
Sejalben Rajeshbhai Solanki
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394069772
|
|
Sejalben Rajeshbhai Solanki
|
()
|
|
61
|
Dahod
|
GJ-23-001-070-001/5594548
(Usarvan (Part))
|
1123001000NRG24150420230005995
|
16/04/2023
|
Damor alkeshbhai kalubhai
|
1123001WL000329
|
Damor alkeshbhai kalubhai
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394069770
|
|
Damor alkeshbhai kalubhai
|
()
|
|
62
|
Dahod
|
GJ-23-001-070-001/5598815376
(Usarvan (Part))
|
1123001000NRG24150420230005998
|
16/04/2023
|
Parmar dinesh kensing
|
1123001WL000329
|
Parmar dinesh kensing
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394069768
|
|
Parmar dinesh kensing
|
()
|
|
63
|
Dahod
|
GJ-23-001-070-001/5598815376
(Usarvan (Part))
|
1123001000NRG24150420230005999
|
16/04/2023
|
Parmar gitaben dinesh
|
1123001WL000329
|
Parmar gitaben dinesh
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394069769
|
|
Parmar gitaben dinesh
|
()
|
|
64
|
Dahod
|
GJ-23-001-070-001/5598815607
(Usarvan (Part))
|
1123001000NRG24150420230006000
|
16/04/2023
|
DAMOR ANIL RAMSING
|
1123001WL000329
|
DAMOR ANIL RAMSING
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394069781
|
|
DAMOR ANIL RAMSING
|
()
|
|
65
|
Dahod
|
GJ-23-001-070-001/5598815607
(Usarvan (Part))
|
1123001000NRG24150420230006001
|
16/04/2023
|
Damor rajubhai manubhai
|
1123001WL000329
|
Damor rajubhai manubhai
|
00688
|
FINO0001165
|
2000
|
2000
|
Rejected
|
10/05/2023
|
|
1394069767
|
No Such Account
|
|
|
|
66
|
Dahod
|
GJ-23-001-070-001/5598815854
(Usarvan (Part))
|
1123001000NRG24150420230006003
|
16/04/2023
|
Hathila axaybhaibhai Kodarbha
|
1123001WL000329
|
Hathila axaybhaibhai Kodarbha
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394069774
|
|
Hathila axaybhaibhai Kodarbha
|
()
|
|
67
|
Dahod
|
GJ-23-001-070-001/5598815854
(Usarvan (Part))
|
1123001000NRG24150420230006002
|
16/04/2023
|
Hathila Sakilbhai Kodarbhai
|
1123001WL000329
|
Hathila Sakilbhai Kodarbhai
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394069777
|
|
Hathila Sakilbhai Kodarbhai
|
()
|
|
68
|
Dahod
|
GJ-23-001-070-001/5598815855
(Usarvan (Part))
|
1123001000NRG24150420230006005
|
16/04/2023
|
Hathila Hansaben chhaganbhai
|
1123001WL000329
|
Hathila Hansaben chhaganbhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
10/05/2023
|
|
1394069776
|
|
Hathila Hansaben chhaganbhai
|
()
|
|
69
|
Dahod
|
GJ-23-001-070-001/5598815855
(Usarvan (Part))
|
1123001000NRG24150420230006004
|
16/04/2023
|
Hathila Kodarbhai chhaganbhai
|
1123001WL000329
|
Hathila Kodarbhai chhaganbhai
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394069775
|
|
Hathila Kodarbhai chhaganbhai
|
()
|
|
70
|
Dahod
|
GJ-23-001-070-001/5598815857
(Usarvan (Part))
|
1123001000NRG24150420230006006
|
16/04/2023
|
Vishvakarma archna dhiraj
|
1123001WL000329
|
Vishvakarma archna dhiraj
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
10/05/2023
|
|
1394069778
|
|
Vishvakarma archna dhiraj
|
()
|
|
71
|
Dahod
|
GJ-23-001-070-001/5598815857
(Usarvan (Part))
|
1123001000NRG24150420230006007
|
16/04/2023
|
Vishvakarma mamtaben manish
|
1123001WL000329
|
Vishvakarma mamtaben manish
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
10/05/2023
|
|
1394069779
|
|
Vishvakarma mamtaben manish
|
()
|
|
72
|
Dahod
|
GJ-23-001-070-001/5598815858
(Usarvan (Part))
|
1123001000NRG24150420230006008
|
16/04/2023
|
Bariya samsubhai maganbhai
|
1123001WL000329
|
Bariya samsubhai maganbhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
10/05/2023
|
|
1394069780
|
|
Bariya samsubhai maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
73
|
Dahod
|
GJ-23-001-032-001/559889498
(Kharedi)
|
1123001000NRG24150420230007271
|
16/04/2023
|
MALIVAD SANDIPBHAI DITA
|
1123001WL000367
|
MALIVAD SANDIPBHAI DITA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069800
|
|
MALIVAD SANDIPBHAI DITA
|
()
|
|
74
|
Dahod
|
GJ-23-001-032-001/559889579
(Kharedi)
|
1123001000NRG24150420230007297
|
16/04/2023
|
KALARA KAMLESH SHETAN
|
1123001WL000367
|
KALARA KAMLESH SHETAN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069801
|
|
KALARA KAMLESH SHETAN
|
()
|
|
75
|
Dahod
|
GJ-23-001-032-001/559889615
(Kharedi)
|
1123001000NRG24150420230007312
|
16/04/2023
|
Kalara manjulaben shivarajbhai
|
1123001WL000367
|
Kalara manjulaben shivarajbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1394069785
|
|
Kalara manjulaben shivarajbhai
|
()
|
|
76
|
Dahod
|
GJ-23-001-044-001/8898900943
(Naghrala)
|
1123001000NRG24150420230007317
|
16/04/2023
|
PAGI FATUBEN MANSUKHBHAI
|
1123001WL000368
|
PAGI FATUBEN MANSUKHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394069784
|
|
PAGI FATUBEN MANSUKHBHAI
|
()
|
|
77
|
Dahod
|
GJ-23-001-069-001/5597818
(Ukardi)
|
1123001000NRG24150420230005984
|
16/04/2023
|
SOLANKI BABITABEN
|
1123001WL000327
|
SOLANKI BABITABEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394069799
|
|
SOLANKI BABITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10155
|
10155
|
|
|
|
|
|
|
|
|
78
|
Dahod
|
GJ-23-001-040-001/5599001042
(Moti Kharaj)
|
1123001000NRG24150420230007367
|
16/04/2023
|
Mohaniya Pinuben Bhakubhai
|
1123001WL000371
|
Mohaniya Pinuben Bhakubhai
|
00692
|
UJVN0004499
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069804
|
|
Mohaniya Pinuben Bhakubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131984
|
131984
|
|
|
|
|
|
|
|