|
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
|
Garbada
|
GJ-23-004-034-001/9567671568
(BHILWA (GARBADA))
|
1123004000NRG24280520230247360
|
11/06/2023
|
Ganava Subhashbhai Tersingbhai
|
1123004WL0012989
|
Ganava Subhashbhai Tersingbhai
|
00032
|
UTIB0000367
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2568548126
|
|
Ganava Subhashbhai Tersingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
Garbada
|
GJ-23-004-001-001/9996798691
(Abhlod)
|
1123004000NRG24130520230152516
|
11/06/2023
|
PASAYA KANTIBHAI DITABHAI
|
1123004WL0008152
|
PASAYA KANTIBHAI DITABHAI
|
00045
|
BARB0CHAKRO
|
1392
|
1392
|
Processed
|
15/06/2023
|
|
2568548067
|
|
PASAYA KANTIBHAI DITABHAI
|
()
|
|
3
|
Garbada
|
GJ-23-004-001-001/9996798691
(Abhlod)
|
1123004000NRG24130520230152517
|
11/06/2023
|
PASAYA KANTIBHAI DITABHAI
|
1123004WL0008152
|
PASAYA KANTIBHAI DITABHAI
|
00045
|
BARB0CHAKRO
|
212
|
212
|
Processed
|
15/06/2023
|
|
2568548068
|
|
PASAYA KANTIBHAI DITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
4
|
Garbada
|
GJ-23-004-034-001/9567670447
(BHILWA (GARBADA))
|
1123004000NRG24280520230247358
|
11/06/2023
|
GANAVA DIPIKABEN PANKAJBHAI
|
1123004WL0012989
|
GANAVA DIPIKABEN PANKAJBHAI
|
00045
|
BARB0GODIRD
|
900
|
900
|
Rejected
|
15/06/2023
|
|
2568548037
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
Garbada
|
GJ-23-004-015-001/9665868204
(Jambua)
|
1123004000NRG24150520230160985
|
11/06/2023
|
BHABHOR MUKESHBHAI PUNABHAI
|
1123004WL0008694
|
BHABHOR MUKESHBHAI PUNABHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548044
|
|
BHABHOR MUKESHBHAI PUNABHAI
|
()
|
|
6
|
Garbada
|
GJ-23-004-015-001/9665868204
(Jambua)
|
1123004000NRG24150520230160986
|
11/06/2023
|
BHABHOR MUKESHBHAI PUNABHAI
|
1123004WL0008694
|
BHABHOR MUKESHBHAI PUNABHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548045
|
|
BHABHOR MUKESHBHAI PUNABHAI
|
()
|
|
7
|
Garbada
|
GJ-23-004-032-001/9867670490
(Zari Bujarg)
|
1123004000NRG24170520230166984
|
11/06/2023
|
ganava javsingbhai harsing
|
1123004WL0009166
|
ganava javsingbhai harsing
|
00048
|
BKID0002082
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
2568548038
|
|
ganava javsingbhai harsing
|
()
|
|
8
|
Garbada
|
GJ-23-004-032-001/9867670490
(Zari Bujarg)
|
1123004000NRG24230520230210537
|
11/06/2023
|
ganava javsingbhai harsing
|
1123004WL0011291
|
ganava javsingbhai harsing
|
00048
|
BKID0002082
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2568548039
|
|
ganava javsingbhai harsing
|
()
|
|
9
|
Garbada
|
GJ-23-004-032-001/9867670490
(Zari Bujarg)
|
1123004000NRG24280520230247368
|
11/06/2023
|
ganava javsingbhai harsing
|
1123004WL0012994
|
ganava javsingbhai harsing
|
00048
|
BKID0002082
|
1506
|
1506
|
Processed
|
15/06/2023
|
|
2568548040
|
|
ganava javsingbhai harsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
10
|
Garbada
|
GJ-23-004-001-001/9996798907
(Abhlod)
|
1123004000NRG24130520230152432
|
11/06/2023
|
Nanduben Sanjaybhai Palas
|
1123004WL0008135
|
Nanduben Sanjaybhai Palas
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
15/06/2023
|
|
2568548016
|
No Such Account
|
|
|
|
11
|
Garbada
|
GJ-23-004-004-001/9996636781
(Bhe)
|
1123004000NRG24130520230152435
|
11/06/2023
|
Mori Sanjaybhai Ganeshbhai
|
1123004WL0008137
|
Mori Sanjaybhai Ganeshbhai
|
00057
|
BARB0BGGBXX
|
70
|
70
|
Rejected
|
15/06/2023
|
|
2568548061
|
No Such Account
|
|
|
|
12
|
Garbada
|
GJ-23-004-004-001/9996636781
(Bhe)
|
1123004000NRG24130520230152436
|
11/06/2023
|
Mori Sanjaybhai Ganeshbhai
|
1123004WL0008137
|
Mori Sanjaybhai Ganeshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
15/06/2023
|
|
2568548062
|
No Such Account
|
|
|
|
13
|
Garbada
|
GJ-23-004-005-002/9564493
(Bhutardi)
|
1123004000NRG24130520230152510
|
11/06/2023
|
HEMANTSINH NAVALSINH BARIA
|
1123004WL0008149
|
HEMANTSINH NAVALSINH BARIA
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Rejected
|
15/06/2023
|
|
2568547979
|
No Such Account
|
|
|
|
14
|
Garbada
|
GJ-23-004-006-001/9565542
(Boriyala)
|
1123004000NRG24130520230152442
|
11/06/2023
|
DAMOR AMBABEN JAVSINGBHAI
|
1123004WL0008139
|
DAMOR AMBABEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
15/06/2023
|
|
2568548010
|
No Such Account
|
|
|
|
15
|
Garbada
|
GJ-23-004-006-001/9565542
(Boriyala)
|
1123004000NRG24130520230152441
|
11/06/2023
|
DAMOR JAVSINGBHAI MANSUKHBHAI
|
1123004WL0008139
|
DAMOR JAVSINGBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
15/06/2023
|
|
2568548012
|
No Such Account
|
|
|
|
16
|
Garbada
|
GJ-23-004-007-001/9668719955
(Chandla)
|
1123004000NRG24130520230152522
|
11/06/2023
|
KATARA UMESHBHAI KALUBHAI
|
1123004WL0008155
|
KATARA UMESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568547986
|
|
KATARA UMESHBHAI KALUBHAI
|
()
|
|
17
|
Garbada
|
GJ-23-004-010-001/9665376712
(Devdha)
|
1123004000NRG24280520230247361
|
11/06/2023
|
Sangadiya Sangitaben Maheshbhai
|
1123004WL0012990
|
Sangadiya Sangitaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Rejected
|
15/06/2023
|
|
2568548049
|
No Such Account
|
|
|
|
18
|
Garbada
|
GJ-23-004-010-001/9665376712
(Devdha)
|
1123004000NRG24180520230177622
|
11/06/2023
|
Sangadiya Sangitaben Maheshbhai
|
1123004WL0009646
|
Sangadiya Sangitaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Rejected
|
15/06/2023
|
|
2568548047
|
No Such Account
|
|
|
|
19
|
Garbada
|
GJ-23-004-010-001/9665376712
(Devdha)
|
1123004000NRG24230520230210532
|
11/06/2023
|
Sangadiya Sangitaben Maheshbhai
|
1123004WL0011288
|
Sangadiya Sangitaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Rejected
|
15/06/2023
|
|
2568548048
|
No Such Account
|
|
|
|
20
|
Garbada
|
GJ-23-004-010-001/9665376908
(Devdha)
|
1123004000NRG24280520230247362
|
11/06/2023
|
Dehada Rameshbhai Bhavsinhbhai
|
1123004WL0012990
|
Dehada Rameshbhai Bhavsinhbhai
|
00057
|
BARB0BGGBXX
|
1416
|
1416
|
Rejected
|
15/06/2023
|
|
2568548017
|
No Such Account
|
|
|
|
21
|
Garbada
|
GJ-23-004-011-001/9665863981
(Gangarda)
|
1123004000NRG24130520230152443
|
11/06/2023
|
DAMOR KOKILABEN MANABHAI
|
1123004WL0008140
|
DAMOR KOKILABEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Rejected
|
15/06/2023
|
|
2568548065
|
No Such Account
|
|
|
|
22
|
Garbada
|
GJ-23-004-011-001/9665863981
(Gangarda)
|
1123004000NRG24130520230152452
|
11/06/2023
|
DAMOR KOKILABEN MANABHAI
|
1123004WL0008140
|
DAMOR KOKILABEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Rejected
|
15/06/2023
|
|
2568548066
|
No Such Account
|
|
|
|
23
|
Garbada
|
GJ-23-004-011-001/9665864243
(Gangarda)
|
1123004000NRG24130520230152453
|
11/06/2023
|
Damor Lalabhai Raniyabhai
|
1123004WL0008140
|
Damor Lalabhai Raniyabhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Rejected
|
15/06/2023
|
|
2568548057
|
No Such Account
|
|
|
|
24
|
Garbada
|
GJ-23-004-011-001/9665864492
(Gangarda)
|
1123004000NRG24280520230247363
|
11/06/2023
|
Muniya Riteshbhai Ganeshbhai
|
1123004WL0012991
|
Muniya Riteshbhai Ganeshbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2568548025
|
|
Muniya Riteshbhai Ganeshbhai
|
()
|
|
25
|
Garbada
|
GJ-23-004-011-001/9665864492
(Gangarda)
|
1123004000NRG24170520230166972
|
11/06/2023
|
Muniya Riteshbhai Ganeshbhai
|
1123004WL0009160
|
Muniya Riteshbhai Ganeshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2568548024
|
|
Muniya Riteshbhai Ganeshbhai
|
()
|
|
26
|
Garbada
|
GJ-23-004-013-001/9912349765
(Garbada)
|
1123004000NRG24130520230152473
|
11/06/2023
|
KAUSHIKBHAI NARPATBHAI
|
1123004WL0008142
|
KAUSHIKBHAI NARPATBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
15/06/2023
|
|
2568548014
|
No Such Account
|
|
|
|
27
|
Garbada
|
GJ-23-004-013-001/9912349766
(Garbada)
|
1123004000NRG24130520230152475
|
11/06/2023
|
DIVYANGBHAI NARPAT
|
1123004WL0008142
|
DIVYANGBHAI NARPAT
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
15/06/2023
|
|
2568548058
|
No Such Account
|
|
|
|
28
|
Garbada
|
GJ-23-004-013-001/9912349766
(Garbada)
|
1123004000NRG24130520230152474
|
11/06/2023
|
HIRKIBEN RAMANBHAI
|
1123004WL0008142
|
HIRKIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
15/06/2023
|
|
2568548055
|
No Such Account
|
|
|
|
29
|
Garbada
|
GJ-23-004-013-001/9912350092
(Garbada)
|
1123004000NRG24280520230247364
|
11/06/2023
|
Ganava Jayeshbhai Mangabhai
|
1123004WL0012992
|
Ganava Jayeshbhai Mangabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
15/06/2023
|
|
2568548046
|
No Such Account
|
|
|
|
30
|
Garbada
|
GJ-23-004-013-001/9912350152
(Garbada)
|
1123004000NRG24150520230161460
|
11/06/2023
|
Panchal Tejalben Pradipkumar
|
1123004WL0008724
|
Panchal Tejalben Pradipkumar
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2568548018
|
|
Panchal Tejalben Pradipkumar
|
()
|
|
31
|
Garbada
|
GJ-23-004-014-001/201
(Gulbar)
|
1123004000NRG24130520230152476
|
11/06/2023
|
Mandod maneshbhai Gordhanbhai
|
1123004WL0008143
|
Mandod maneshbhai Gordhanbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2568548007
|
|
Mandod maneshbhai Gordhanbhai
|
()
|
|
32
|
Garbada
|
GJ-23-004-014-001/201
(Gulbar)
|
1123004000NRG24130520230152477
|
11/06/2023
|
Mandod maneshbhai Gordhanbhai
|
1123004WL0008143
|
Mandod maneshbhai Gordhanbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2568548008
|
|
Mandod maneshbhai Gordhanbhai
|
()
|
|
33
|
Garbada
|
GJ-23-004-014-001/95673603
(Gulbar)
|
1123004000NRG24130520230152481
|
11/06/2023
|
mandod savita raman
|
1123004WL0008143
|
mandod savita raman
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568547984
|
|
mandod savita raman
|
()
|
|
34
|
Garbada
|
GJ-23-004-014-001/95673603
(Gulbar)
|
1123004000NRG24280520230247365
|
11/06/2023
|
mandod savita raman
|
1123004WL0012993
|
mandod savita raman
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2568547985
|
|
mandod savita raman
|
()
|
|
35
|
Garbada
|
GJ-23-004-014-001/9567376166
(Gulbar)
|
1123004000NRG24130520230152484
|
11/06/2023
|
Mandod Narsubhai Ramjibhai
|
1123004WL0008143
|
Mandod Narsubhai Ramjibhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2568548021
|
|
Mandod Narsubhai Ramjibhai
|
()
|
|
36
|
Garbada
|
GJ-23-004-014-001/9567376166
(Gulbar)
|
1123004000NRG24130520230152485
|
11/06/2023
|
Mandod Narsubhai Ramjibhai
|
1123004WL0008143
|
Mandod Narsubhai Ramjibhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2023
|
|
2568548019
|
|
Mandod Narsubhai Ramjibhai
|
()
|
|
37
|
Garbada
|
GJ-23-004-014-001/9567376166
(Gulbar)
|
1123004000NRG24130520230152486
|
11/06/2023
|
Mandod Narsubhai Ramjibhai
|
1123004WL0008143
|
Mandod Narsubhai Ramjibhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2568548020
|
|
Mandod Narsubhai Ramjibhai
|
()
|
|
38
|
Garbada
|
GJ-23-004-014-001/9567376166
(Gulbar)
|
1123004000NRG24160520230163759
|
11/06/2023
|
Mandod Narsubhai Ramjibhai
|
1123004WL0008877
|
Mandod Narsubhai Ramjibhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568548022
|
|
Mandod Narsubhai Ramjibhai
|
()
|
|
39
|
Garbada
|
GJ-23-004-014-001/9567376166
(Gulbar)
|
1123004000NRG24080620230311904
|
11/06/2023
|
Mandod Narsubhai Ramjibhai
|
1123004WL0016221
|
Mandod Narsubhai Ramjibhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
15/06/2023
|
|
2568548023
|
|
Mandod Narsubhai Ramjibhai
|
()
|
|
40
|
Garbada
|
GJ-23-004-018-001/9567376278
(Minakyar)
|
1123004000NRG24150520230160989
|
11/06/2023
|
BHURA MEGHABEN DHARMESKUMAR
|
1123004WL0008695
|
BHURA MEGHABEN DHARMESKUMAR
|
00057
|
BARB0BGGBXX
|
858
|
858
|
Processed
|
15/06/2023
|
|
2568548015
|
|
BHURA MEGHABEN DHARMESKUMAR
|
()
|
|
41
|
Garbada
|
GJ-23-004-019-001/986888895
(Nadhelav)
|
1123004000NRG24130520230152511
|
11/06/2023
|
SAVITA
|
1123004WL0008150
|
SAVITA
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Rejected
|
15/06/2023
|
|
2568547978
|
No Such Account
|
|
|
|
42
|
Garbada
|
GJ-23-004-019-001/986888895
(Nadhelav)
|
1123004000NRG24130520230152512
|
11/06/2023
|
SAVITA
|
1123004WL0008150
|
SAVITA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
2568547977
|
No Such Account
|
|
|
|
43
|
Garbada
|
GJ-23-004-019-001/9868892380
(Nadhelav)
|
1123004000NRG24130520230152513
|
11/06/2023
|
KABUBEN MADIYA
|
1123004WL0008150
|
KABUBEN MADIYA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
15/06/2023
|
|
2568548059
|
No Such Account
|
|
|
|
44
|
Garbada
|
GJ-23-004-019-001/9868892380
(Nadhelav)
|
1123004000NRG24130520230152514
|
11/06/2023
|
KABUBEN MADIYA
|
1123004WL0008150
|
KABUBEN MADIYA
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
2568548060
|
No Such Account
|
|
|
|
45
|
Garbada
|
GJ-23-004-019-001/9868899673
(Nadhelav)
|
1123004000NRG24080620230311906
|
11/06/2023
|
Zamkuben Babubhai Bhabhor
|
1123004WL0016223
|
Zamkuben Babubhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Rejected
|
15/06/2023
|
|
2568547975
|
No Such Account
|
|
|
|
46
|
Garbada
|
GJ-23-004-019-001/9868899673
(Nadhelav)
|
1123004000NRG24230520230210543
|
11/06/2023
|
Zamkuben Babubhai Bhabhor
|
1123004WL0011294
|
Zamkuben Babubhai Bhabhor
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
15/06/2023
|
|
2568547974
|
No Such Account
|
|
|
|
47
|
Garbada
|
GJ-23-004-019-001/9868899673
(Nadhelav)
|
1123004000NRG24170520230166983
|
11/06/2023
|
Zamkuben Babubhai Bhabhor
|
1123004WL0009165
|
Zamkuben Babubhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
2568547973
|
No Such Account
|
|
|
|
48
|
Garbada
|
GJ-23-004-023-001/9567607
(Nimach)
|
1123004000NRG24280520230247372
|
11/06/2023
|
Chauhan Manajibhai Tersingbhai
|
1123004WL0012997
|
Chauhan Manajibhai Tersingbhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Rejected
|
15/06/2023
|
|
2568547989
|
No Such Account
|
|
|
|
49
|
Garbada
|
GJ-23-004-026-001/51654
(Patiya)
|
1123004000NRG24150520230161374
|
11/06/2023
|
Urmilaben Maniyabhai Bhabhor
|
1123004WL0008716
|
Urmilaben Maniyabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
15/06/2023
|
|
2568547987
|
|
Urmilaben Maniyabhai Bhabhor
|
()
|
|
50
|
Garbada
|
GJ-23-004-026-001/51654
(Patiya)
|
1123004000NRG24160520230163783
|
11/06/2023
|
Urmilaben Maniyabhai Bhabhor
|
1123004WL0008881
|
Urmilaben Maniyabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
40
|
40
|
Processed
|
15/06/2023
|
|
2568547988
|
|
Urmilaben Maniyabhai Bhabhor
|
()
|
|
51
|
Garbada
|
GJ-23-004-027-001/95653800
(Sahada)
|
1123004000NRG24130520230152507
|
11/06/2023
|
Parmar Kantaben Ramsinh
|
1123004WL0008148
|
Parmar Kantaben Ramsinh
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Rejected
|
15/06/2023
|
|
2568547980
|
No Such Account
|
|
|
|
52
|
Garbada
|
GJ-23-004-027-001/95653800
(Sahada)
|
1123004000NRG24130520230152508
|
11/06/2023
|
Parmar Kantaben Ramsinh
|
1123004WL0008148
|
Parmar Kantaben Ramsinh
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Rejected
|
15/06/2023
|
|
2568547981
|
No Such Account
|
|
|
|
53
|
Garbada
|
GJ-23-004-027-001/95653800
(Sahada)
|
1123004000NRG24130520230152509
|
11/06/2023
|
Parmar Kantaben Ramsinh
|
1123004WL0008148
|
Parmar Kantaben Ramsinh
|
00057
|
BARB0BGGBXX
|
1452
|
1452
|
Rejected
|
15/06/2023
|
|
2568547982
|
No Such Account
|
|
|
|
54
|
Garbada
|
GJ-23-004-029-002/9565866854
(Tunki Vaju)
|
1123004000NRG24130520230152505
|
11/06/2023
|
MANISHBEN BAKULBHAI
|
1123004WL0008147
|
MANISHBEN BAKULBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
2568548064
|
No Such Account
|
|
|
|
55
|
Garbada
|
GJ-23-004-029-002/9565866854
(Tunki Vaju)
|
1123004000NRG24130520230152506
|
11/06/2023
|
MANISHBEN BAKULBHAI
|
1123004WL0008147
|
MANISHBEN BAKULBHAI
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Rejected
|
15/06/2023
|
|
2568548063
|
No Such Account
|
|
|
|
56
|
Garbada
|
GJ-23-004-032-001/9567667829
(Zari Bujarg)
|
1123004000NRG24180520230177644
|
11/06/2023
|
meda goluben galabhai
|
1123004WL0009648
|
meda goluben galabhai
|
00057
|
BARB0BGGBXX
|
53
|
53
|
Rejected
|
15/06/2023
|
|
2568548026
|
No Such Account
|
|
|
|
57
|
Garbada
|
GJ-23-004-032-001/9567667829
(Zari Bujarg)
|
1123004000NRG24230520230210535
|
11/06/2023
|
meda goluben galabhai
|
1123004WL0011291
|
meda goluben galabhai
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Rejected
|
15/06/2023
|
|
2568548027
|
No Such Account
|
|
|
|
58
|
Garbada
|
GJ-23-004-032-001/9867677191
(Zari Bujarg)
|
1123004000NRG24130520230152503
|
11/06/2023
|
bamania harmal hkimabhai
|
1123004WL0008146
|
bamania harmal hkimabhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Rejected
|
15/06/2023
|
|
2568547972
|
No Such Account
|
|
|
|
59
|
Garbada
|
GJ-23-004-032-001/9876678824
(Zari Bujarg)
|
1123004000NRG24130520230152504
|
11/06/2023
|
Parmar Babubhai Lulabhai
|
1123004WL0008146
|
Parmar Babubhai Lulabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Rejected
|
15/06/2023
|
|
2568548011
|
No Such Account
|
|
|
|
60
|
Garbada
|
GJ-23-004-034-001/9562563
(BHILWA (GARBADA))
|
1123004000NRG24130520230152437
|
11/06/2023
|
ganava titaryaabhai bhimajibhai
|
1123004WL0008138
|
ganava titaryaabhai bhimajibhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Rejected
|
15/06/2023
|
|
2568548013
|
No Such Account
|
|
|
|
61
|
Garbada
|
GJ-23-004-034-001/9562563
(BHILWA (GARBADA))
|
1123004000NRG24130520230152438
|
11/06/2023
|
ganava titaryaabhai bhimajibhai
|
1123004WL0008138
|
ganava titaryaabhai bhimajibhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
15/06/2023
|
|
2568548009
|
No Such Account
|
|
|
|
62
|
Garbada
|
GJ-23-004-034-001/95652672
(BHILWA (GARBADA))
|
1123004000NRG24130520230152439
|
11/06/2023
|
BARIYA PUNIYA DEVABHAI
|
1123004WL0008138
|
BARIYA PUNIYA DEVABHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Rejected
|
15/06/2023
|
|
2568547983
|
No Such Account
|
|
|
|
63
|
Garbada
|
GJ-23-004-034-001/9567670965
(BHILWA (GARBADA))
|
1123004000NRG24170520230166974
|
11/06/2023
|
GANAVA LATABEN DIPSINGBHAI
|
1123004WL0009162
|
GANAVA LATABEN DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Rejected
|
15/06/2023
|
|
2568548028
|
No Such Account
|
|
|
|
64
|
Garbada
|
GJ-23-004-035-001/9567670893
(GUNGARDI (GARBADA))
|
1123004000NRG24130520230152489
|
11/06/2023
|
vala ganpatbhai dhanabhai
|
1123004WL0008144
|
vala ganpatbhai dhanabhai
|
00057
|
BARB0BGGBXX
|
693
|
693
|
Rejected
|
15/06/2023
|
|
2568547970
|
No Such Account
|
|
|
|
65
|
Garbada
|
GJ-23-004-035-001/9567670893
(GUNGARDI (GARBADA))
|
1123004000NRG24130520230152490
|
11/06/2023
|
vala ganpatbhai dhanabhai
|
1123004WL0008144
|
vala ganpatbhai dhanabhai
|
00057
|
BARB0BGGBXX
|
1623
|
1623
|
Rejected
|
15/06/2023
|
|
2568547971
|
No Such Account
|
|
|
|
66
|
Garbada
|
GJ-23-004-036-001/9912349777
(KHARWA (GARBADA))
|
1123004000NRG24280520230247373
|
11/06/2023
|
BHURIYA NILESHBHAI NARUBHAI
|
1123004WL0012998
|
BHURIYA NILESHBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Rejected
|
15/06/2023
|
|
2568547976
|
No Such Account
|
|
|
|
67
|
Garbada
|
GJ-23-004-036-001/9912349835
(KHARWA (GARBADA))
|
1123004000NRG24230520230210544
|
11/06/2023
|
Bhuriya Manishaben Vashnabhai
|
1123004WL0011295
|
Bhuriya Manishaben Vashnabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
15/06/2023
|
|
2568548054
|
No Such Account
|
|
|
|
68
|
Garbada
|
GJ-23-004-036-001/9912349835
(KHARWA (GARBADA))
|
1123004000NRG24130520230152515
|
11/06/2023
|
Bhuriya Manishaben Vashnabhai
|
1123004WL0008151
|
Bhuriya Manishaben Vashnabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
15/06/2023
|
|
2568548052
|
No Such Account
|
|
|
|
69
|
Garbada
|
GJ-23-004-036-001/9912349835
(KHARWA (GARBADA))
|
1123004000NRG24160520230163784
|
11/06/2023
|
Bhuriya Manishaben Vashnabhai
|
1123004WL0008882
|
Bhuriya Manishaben Vashnabhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Rejected
|
15/06/2023
|
|
2568548053
|
No Such Account
|
|
|
|
70
|
Garbada
|
GJ-23-004-036-001/9912349835
(KHARWA (GARBADA))
|
1123004000NRG24080620230311917
|
11/06/2023
|
Bhuriya Manishaben Vashnabhai
|
1123004WL0016225
|
Bhuriya Manishaben Vashnabhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Rejected
|
15/06/2023
|
|
2568548056
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72901
|
72901
|
|
|
|
|
|
|
|
|
71
|
Garbada
|
GJ-23-004-014-001/9563511
(Gulbar)
|
1123004000NRG24130520230152478
|
11/06/2023
|
Mandod Kanaiyalala Ramanbhai
|
1123004WL0008143
|
Mandod Kanaiyalala Ramanbhai
|
00089
|
CBIN0280483
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548071
|
|
Mandod Kanaiyalala Ramanbhai
|
()
|
|
72
|
Garbada
|
GJ-23-004-014-001/9563511
(Gulbar)
|
1123004000NRG24130520230152479
|
11/06/2023
|
Mandod Kanaiyalala Ramanbhai
|
1123004WL0008143
|
Mandod Kanaiyalala Ramanbhai
|
00089
|
CBIN0280483
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2568548069
|
|
Mandod Kanaiyalala Ramanbhai
|
()
|
|
73
|
Garbada
|
GJ-23-004-014-001/9563511
(Gulbar)
|
1123004000NRG24130520230152480
|
11/06/2023
|
Mandod Kanaiyalala Ramanbhai
|
1123004WL0008143
|
Mandod Kanaiyalala Ramanbhai
|
00089
|
CBIN0280483
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2568548070
|
|
Mandod Kanaiyalala Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4178
|
4178
|
|
|
|
|
|
|
|
|
74
|
Garbada
|
GJ-23-004-002-001/95650421
(Ambli)
|
1123004000NRG24130520230152433
|
11/06/2023
|
BHURIYA GOVINDBHAI NAVALSINH
|
1123004WL0008136
|
BHURIYA GOVINDBHAI NAVALSINH
|
00089
|
CBIN0281647
|
1404
|
1404
|
Rejected
|
15/06/2023
|
|
2568548030
|
Account closed
|
|
|
|
75
|
Garbada
|
GJ-23-004-002-001/95650421
(Ambli)
|
1123004000NRG24130520230152434
|
11/06/2023
|
BHURIYA GOVINDBHAI NAVALSINH
|
1123004WL0008136
|
BHURIYA GOVINDBHAI NAVALSINH
|
00089
|
CBIN0281647
|
1150
|
1150
|
Rejected
|
15/06/2023
|
|
2568548029
|
Account closed
|
|
|
|
76
|
Garbada
|
GJ-23-004-002-001/95650421
(Ambli)
|
1123004000NRG24170520230166970
|
11/06/2023
|
BHURIYA GOVINDBHAI NAVALSINH
|
1123004WL0009158
|
BHURIYA GOVINDBHAI NAVALSINH
|
00089
|
CBIN0281647
|
1440
|
1440
|
Rejected
|
15/06/2023
|
|
2568548031
|
Account closed
|
|
|
|
77
|
Garbada
|
GJ-23-004-002-001/95650421
(Ambli)
|
1123004000NRG24230520230210529
|
11/06/2023
|
BHURIYA GOVINDBHAI NAVALSINH
|
1123004WL0011285
|
BHURIYA GOVINDBHAI NAVALSINH
|
00089
|
CBIN0281647
|
1150
|
1150
|
Rejected
|
15/06/2023
|
|
2568548033
|
Account closed
|
|
|
|
78
|
Garbada
|
GJ-23-004-008-001/956467971
(Chharchhoda)
|
1123004000NRG24130520230152523
|
11/06/2023
|
Bhabhor Ashaben Sanjaybhai
|
1123004WL0008156
|
Bhabhor Ashaben Sanjaybhai
|
00089
|
CBIN0281647
|
660
|
660
|
Rejected
|
15/06/2023
|
|
2568548073
|
No Such Account
|
|
|
|
79
|
Garbada
|
GJ-23-004-008-001/956467971
(Chharchhoda)
|
1123004000NRG24130520230152524
|
11/06/2023
|
Bhabhor Ashaben Sanjaybhai
|
1123004WL0008156
|
Bhabhor Ashaben Sanjaybhai
|
00089
|
CBIN0281647
|
1482
|
1482
|
Rejected
|
15/06/2023
|
|
2568548074
|
No Such Account
|
|
|
|
80
|
Garbada
|
GJ-23-004-016-001/9638043217
(Jesawada)
|
1123004000NRG24080620230311905
|
11/06/2023
|
KATARA BHAVSING MANSING
|
1123004WL0016222
|
KATARA BHAVSING MANSING
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2568548080
|
|
KATARA BHAVSING MANSING
|
()
|
|
81
|
Garbada
|
GJ-23-004-016-001/9638043217
(Jesawada)
|
1123004000NRG24170520230166978
|
11/06/2023
|
KATARA BHAVSING MANSING
|
1123004WL0009164
|
KATARA BHAVSING MANSING
|
00089
|
CBIN0281647
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568548081
|
|
KATARA BHAVSING MANSING
|
()
|
|
82
|
Garbada
|
GJ-23-004-016-001/9638043217
(Jesawada)
|
1123004000NRG24230520230210534
|
11/06/2023
|
KATARA BHAVSING MANSING
|
1123004WL0011290
|
KATARA BHAVSING MANSING
|
00089
|
CBIN0281647
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568548078
|
|
KATARA BHAVSING MANSING
|
()
|
|
83
|
Garbada
|
GJ-23-004-017-001/956482238
(Matwa)
|
1123004000NRG24150520230161458
|
11/06/2023
|
Minama Amarsinh Rameshbhai
|
1123004WL0008723
|
Minama Amarsinh Rameshbhai
|
00089
|
CBIN0281647
|
928
|
928
|
Rejected
|
15/06/2023
|
|
2568548072
|
No Such Account
|
|
|
|
84
|
Garbada
|
GJ-23-004-019-001/95658795-B
(Nadhelav)
|
1123004000NRG24170520230166979
|
11/06/2023
|
SABUBHAI NARSINH
|
1123004WL0009165
|
SABUBHAI NARSINH
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568548076
|
|
SABUBHAI NARSINH
|
()
|
|
85
|
Garbada
|
GJ-23-004-019-001/95658795-B
(Nadhelav)
|
1123004000NRG24170520230166980
|
11/06/2023
|
SABUBHAI NARSINH
|
1123004WL0009165
|
SABUBHAI NARSINH
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2568548077
|
|
SABUBHAI NARSINH
|
()
|
|
86
|
Garbada
|
GJ-23-004-019-001/9868900163
(Nadhelav)
|
1123004000NRG24170520230166981
|
11/06/2023
|
RATNABHAI BIJIYABHAI BHURIYA
|
1123004WL0009165
|
RATNABHAI BIJIYABHAI BHURIYA
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2568548042
|
|
RATNABHAI BIJIYABHAI BHURIYA
|
()
|
|
87
|
Garbada
|
GJ-23-004-019-001/9868900163
(Nadhelav)
|
1123004000NRG24170520230166982
|
11/06/2023
|
RATNABHAI BIJIYABHAI BHURIYA
|
1123004WL0009165
|
RATNABHAI BIJIYABHAI BHURIYA
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568548043
|
|
RATNABHAI BIJIYABHAI BHURIYA
|
()
|
|
88
|
Garbada
|
GJ-23-004-031-001/95655737
(Vajelav)
|
1123004000NRG24170520230167950
|
11/06/2023
|
MINAMA AMARSINH JAVLABHAI
|
1123004WL0009227
|
MINAMA AMARSINH JAVLABHAI
|
00089
|
CBIN0281647
|
350
|
350
|
Rejected
|
15/06/2023
|
|
2568548075
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
89
|
Garbada
|
GJ-23-004-032-001/9876678115
(Zari Bujarg)
|
1123004000NRG24230520230210538
|
11/06/2023
|
PARMAR ANJUBEN CHHATARSINH
|
1123004WL0011291
|
PARMAR ANJUBEN CHHATARSINH
|
00176
|
IDIB000D508
|
5
|
5
|
Processed
|
15/06/2023
|
|
2568548032
|
|
PARMAR ANJUBEN CHHATARSINH
|
()
|
|
90
|
Garbada
|
GJ-23-004-032-001/9876678115
(Zari Bujarg)
|
1123004000NRG24170520230168012
|
11/06/2023
|
PARMAR ANJUBEN CHHATARSINH
|
1123004WL0009232
|
PARMAR ANJUBEN CHHATARSINH
|
00176
|
IDIB000D508
|
14
|
14
|
Processed
|
15/06/2023
|
|
2568548036
|
|
PARMAR ANJUBEN CHHATARSINH
|
()
|
|
91
|
Garbada
|
GJ-23-004-032-001/9876678117
(Zari Bujarg)
|
1123004000NRG24180520230177645
|
11/06/2023
|
PARMAR KAMALIBEN HIRABHAI
|
1123004WL0009648
|
PARMAR KAMALIBEN HIRABHAI
|
00176
|
IDIB000D508
|
350
|
350
|
Processed
|
15/06/2023
|
|
2568548034
|
|
PARMAR KAMALIBEN HIRABHAI
|
()
|
|
92
|
Garbada
|
GJ-23-004-032-001/9876678117
(Zari Bujarg)
|
1123004000NRG24230520230210539
|
11/06/2023
|
PARMAR KAMALIBEN HIRABHAI
|
1123004WL0011291
|
PARMAR KAMALIBEN HIRABHAI
|
00176
|
IDIB000D508
|
5
|
5
|
Processed
|
15/06/2023
|
|
2568548035
|
|
PARMAR KAMALIBEN HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
|
93
|
Garbada
|
GJ-23-004-008-001/9994689238
(Chharchhoda)
|
1123004000NRG24230520230210546
|
11/06/2023
|
PALAS BIJALIBEN SAVSINHBHAI
|
1123004WL0011297
|
PALAS BIJALIBEN SAVSINHBHAI
|
00415
|
SBIN0002645
|
1150
|
1150
|
Rejected
|
15/06/2023
|
|
2568548090
|
Account closed
|
|
|
|
94
|
Garbada
|
GJ-23-004-013-001/9912350152
(Garbada)
|
1123004000NRG24150520230161459
|
11/06/2023
|
Panchal Pradipkumar Rameshabhai
|
1123004WL0008724
|
Panchal Pradipkumar Rameshabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2568548124
|
|
MR PRADIPKUMAR RAMESHBHAI PANCHAL
|
()
|
|
95
|
Garbada
|
GJ-23-004-018-001/9567376316
(Minakyar)
|
1123004000NRG24150520230160990
|
11/06/2023
|
Nalvaya Kuvrabhai Kalubhai
|
1123004WL0008695
|
Nalvaya Kuvrabhai Kalubhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548125
|
|
MR KUVRABHAI KALUBHAI NALVAYA
|
()
|
|
96
|
Garbada
|
GJ-23-004-028-001/95634280
(Simaliya Bujarg)
|
1123004000NRG24230520230210540
|
11/06/2023
|
parmar ranjitbhai kanubhai
|
1123004WL0011292
|
parmar ranjitbhai kanubhai
|
00415
|
SBIN0002645
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2568548091
|
|
MASTER PARMAR RANJITBHAI KANUBHAI
|
()
|
|
97
|
Garbada
|
GJ-23-004-028-001/95634280
(Simaliya Bujarg)
|
1123004000NRG24280520230247370
|
11/06/2023
|
parmar ranjitbhai kanubhai
|
1123004WL0012996
|
parmar ranjitbhai kanubhai
|
00415
|
SBIN0002645
|
1652
|
1652
|
Processed
|
15/06/2023
|
|
2568548092
|
|
MASTER PARMAR RANJITBHAI KANUBHAI
|
()
|
|
98
|
Garbada
|
GJ-23-004-028-001/956346445
(Simaliya Bujarg)
|
1123004000NRG24280520230247371
|
11/06/2023
|
parmar Manubhai devabhai
|
1123004WL0012996
|
parmar Manubhai devabhai
|
00415
|
SBIN0002645
|
1652
|
1652
|
Rejected
|
15/06/2023
|
|
2568548086
|
Account closed
|
|
|
|
99
|
Garbada
|
GJ-23-004-028-001/956346445
(Simaliya Bujarg)
|
1123004000NRG24230520230210541
|
11/06/2023
|
parmar Manubhai devabhai
|
1123004WL0011292
|
parmar Manubhai devabhai
|
00415
|
SBIN0002645
|
1410
|
1410
|
Rejected
|
15/06/2023
|
|
2568548085
|
Account closed
|
|
|
|
100
|
Garbada
|
GJ-23-004-028-001/956346445
(Simaliya Bujarg)
|
1123004000NRG24070620230308235
|
11/06/2023
|
parmar Manubhai devabhai
|
1123004WL0015983
|
parmar Manubhai devabhai
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2568548087
|
|
MR KANUBHAI DEVABHAI PARMAR
|
()
|
|
101
|
Garbada
|
GJ-23-004-032-001/9567670211
(Zari Bujarg)
|
1123004000NRG24230520230210536
|
11/06/2023
|
divan
|
1123004WL0011291
|
divan
|
00415
|
SBIN0002645
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2568548088
|
|
MR DIVANBHAI VASNABHAI MAVI
|
()
|
|
102
|
Garbada
|
GJ-23-004-032-001/9567670211
(Zari Bujarg)
|
1123004000NRG24280520230247367
|
11/06/2023
|
divan
|
1123004WL0012994
|
divan
|
00415
|
SBIN0002645
|
1715
|
1715
|
Processed
|
15/06/2023
|
|
2568548089
|
|
MR DIVANBHAI VASNABHAI MAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14102
|
14102
|
|
|
|
|
|
|
|
|
103
|
Garbada
|
GJ-23-004-006-001/95656053
(Boriyala)
|
1123004000NRG24230520230210531
|
11/06/2023
|
Rameshbhai
|
1123004WL0011287
|
Rameshbhai
|
00462
|
UCBA0003168
|
920
|
920
|
Processed
|
15/06/2023
|
|
2568548106
|
|
RAMESHBHAI SUMLABHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
104
|
Garbada
|
GJ-23-004-002-001/9564908
(Ambli)
|
1123004000NRG24170520230166969
|
11/06/2023
|
MACHHAR BACHUBHAI MANSING
|
1123004WL0009158
|
MACHHAR BACHUBHAI MANSING
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
15/06/2023
|
|
2568548101
|
|
MACHHAR BACHUBHAI MANSING
|
()
|
|
105
|
Garbada
|
GJ-23-004-002-001/9564908
(Ambli)
|
1123004000NRG24130520230152518
|
11/06/2023
|
MACHHAR BACHUBHAI MANSING
|
1123004WL0008153
|
MACHHAR BACHUBHAI MANSING
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
15/06/2023
|
|
2568548102
|
|
MACHHAR BACHUBHAI MANSING
|
()
|
|
106
|
Garbada
|
GJ-23-004-002-001/9564908
(Ambli)
|
1123004000NRG24130520230152519
|
11/06/2023
|
MACHHAR BACHUBHAI MANSING
|
1123004WL0008153
|
MACHHAR BACHUBHAI MANSING
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
15/06/2023
|
|
2568548100
|
|
MACHHAR BACHUBHAI MANSING
|
()
|
|
107
|
Garbada
|
GJ-23-004-002-001/9564908
(Ambli)
|
1123004000NRG24130520230152520
|
11/06/2023
|
MACHHAR BACHUBHAI MANSING
|
1123004WL0008153
|
MACHHAR BACHUBHAI MANSING
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
15/06/2023
|
|
2568548099
|
|
MACHHAR BACHUBHAI MANSING
|
()
|
|
108
|
Garbada
|
GJ-23-004-002-001/9564908
(Ambli)
|
1123004000NRG24280520230247357
|
11/06/2023
|
MACHHAR BACHUBHAI MANSING
|
1123004WL0012988
|
MACHHAR BACHUBHAI MANSING
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
15/06/2023
|
|
2568548104
|
|
MACHHAR BACHUBHAI MANSING
|
()
|
|
109
|
Garbada
|
GJ-23-004-002-001/95650419
(Ambli)
|
1123004000NRG24150520230160952
|
11/06/2023
|
PALAS MADIBEN MANSINGBHAI
|
1123004WL0008685
|
PALAS MADIBEN MANSINGBHAI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
15/06/2023
|
|
2568548109
|
|
PALAS MADIBEN MANSINGBHAI
|
()
|
|
110
|
Garbada
|
GJ-23-004-002-001/9996798593
(Ambli)
|
1123004000NRG24150520230160953
|
11/06/2023
|
PALAS HIRABEN KAGADABHAI
|
1123004WL0008685
|
PALAS HIRABEN KAGADABHAI
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
15/06/2023
|
|
2568548108
|
|
PALAS HIRABEN KAGADABHAI
|
()
|
|
111
|
Garbada
|
GJ-23-004-003-001/9912350023
(Bharsada)
|
1123004000NRG24130520230152521
|
11/06/2023
|
Bamanya Shantaben Bharatbhai
|
1123004WL0008154
|
Bamanya Shantaben Bharatbhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2568548110
|
|
Bamanya Shantaben Bharatbhai
|
()
|
|
112
|
Garbada
|
GJ-23-004-003-001/9912350023
(Bharsada)
|
1123004000NRG24170520230166971
|
11/06/2023
|
Bamanya Shantaben Bharatbhai
|
1123004WL0009159
|
Bamanya Shantaben Bharatbhai
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568548111
|
|
Bamanya Shantaben Bharatbhai
|
()
|
|
113
|
Garbada
|
GJ-23-004-006-001/9565624924
(Boriyala)
|
1123004000NRG24230520230210545
|
11/06/2023
|
Santuben
|
1123004WL0011296
|
Santuben
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2568548041
|
|
Santuben
|
()
|
|
114
|
Garbada
|
GJ-23-004-014-001/9567375821
(Gulbar)
|
1123004000NRG24230520230210547
|
11/06/2023
|
MANDOD SUNITABEN SANDIPBHAI
|
1123004WL0011298
|
MANDOD SUNITABEN SANDIPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2568548096
|
|
MANDOD SUNITABEN SANDIPBHAI
|
()
|
|
115
|
Garbada
|
GJ-23-004-014-001/9567375821
(Gulbar)
|
1123004000NRG24170520230166976
|
11/06/2023
|
MANDOD SUNITABEN SANDIPBHAI
|
1123004WL0009163
|
MANDOD SUNITABEN SANDIPBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568548095
|
|
MANDOD SUNITABEN SANDIPBHAI
|
()
|
|
116
|
Garbada
|
GJ-23-004-014-001/9567375821
(Gulbar)
|
1123004000NRG24130520230152482
|
11/06/2023
|
MANDOD SUNITABEN SANDIPBHAI
|
1123004WL0008143
|
MANDOD SUNITABEN SANDIPBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2568548094
|
|
MANDOD SUNITABEN SANDIPBHAI
|
()
|
|
117
|
Garbada
|
GJ-23-004-014-001/9567375821
(Gulbar)
|
1123004000NRG24130520230152483
|
11/06/2023
|
MANDOD SUNITABEN SANDIPBHAI
|
1123004WL0008143
|
MANDOD SUNITABEN SANDIPBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2568548093
|
|
MANDOD SUNITABEN SANDIPBHAI
|
()
|
|
118
|
Garbada
|
GJ-23-004-014-001/9567376089
(Gulbar)
|
1123004000NRG24230520230210533
|
11/06/2023
|
Arunkumar Ishvarbhai Mandod
|
1123004WL0011289
|
Arunkumar Ishvarbhai Mandod
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
15/06/2023
|
|
2568548097
|
|
Arunkumar Ishvarbhai Mandod
|
()
|
|
119
|
Garbada
|
GJ-23-004-014-001/9567376089
(Gulbar)
|
1123004000NRG24280520230247366
|
11/06/2023
|
Arunkumar Ishvarbhai Mandod
|
1123004WL0012993
|
Arunkumar Ishvarbhai Mandod
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
15/06/2023
|
|
2568548098
|
|
Arunkumar Ishvarbhai Mandod
|
()
|
|
120
|
Garbada
|
GJ-23-004-014-001/9567376216
(Gulbar)
|
1123004000NRG24230520230210548
|
11/06/2023
|
Mandod Kanitaben Rakeshbhai
|
1123004WL0011298
|
Mandod Kanitaben Rakeshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2568548115
|
|
Mandod Kanitaben Rakeshbhai
|
()
|
|
121
|
Garbada
|
GJ-23-004-014-001/9567376216
(Gulbar)
|
1123004000NRG24130520230152487
|
11/06/2023
|
Mandod Kanitaben Rakeshbhai
|
1123004WL0008143
|
Mandod Kanitaben Rakeshbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2568548113
|
|
Mandod Kanitaben Rakeshbhai
|
()
|
|
122
|
Garbada
|
GJ-23-004-014-001/9567376216
(Gulbar)
|
1123004000NRG24130520230152488
|
11/06/2023
|
Mandod Kanitaben Rakeshbhai
|
1123004WL0008143
|
Mandod Kanitaben Rakeshbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/06/2023
|
|
2568548112
|
|
Mandod Kanitaben Rakeshbhai
|
()
|
|
123
|
Garbada
|
GJ-23-004-014-001/9567376216
(Gulbar)
|
1123004000NRG24170520230166977
|
11/06/2023
|
Mandod Kanitaben Rakeshbhai
|
1123004WL0009163
|
Mandod Kanitaben Rakeshbhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2568548114
|
|
Mandod Kanitaben Rakeshbhai
|
()
|
|
124
|
Garbada
|
GJ-23-004-015-001/57550
(Jambua)
|
1123004000NRG24170520230168138
|
11/06/2023
|
Pratapbhai Rumalbhai Mandod
|
1123004WL0009239
|
Pratapbhai Rumalbhai Mandod
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568548103
|
|
Pratapbhai Rumalbhai Mandod
|
()
|
|
125
|
Garbada
|
GJ-23-004-015-001/57550
(Jambua)
|
1123004000NRG24170520230168139
|
11/06/2023
|
Pratapbhai Rumalbhai Mandod
|
1123004WL0009239
|
Pratapbhai Rumalbhai Mandod
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
15/06/2023
|
|
2568548107
|
|
Pratapbhai Rumalbhai Mandod
|
()
|
|
126
|
Garbada
|
GJ-23-004-018-001/9567376002
(Minakyar)
|
1123004000NRG24150520230160987
|
11/06/2023
|
PARMAR DINESHBHAI RUPABHAI
|
1123004WL0008695
|
PARMAR DINESHBHAI RUPABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548121
|
|
PARMAR DINESHBHAI RUPABHAI
|
()
|
|
127
|
Garbada
|
GJ-23-004-018-001/9567376002
(Minakyar)
|
1123004000NRG24150520230160988
|
11/06/2023
|
PARMAR GITABEN DINESHBHAI
|
1123004WL0008695
|
PARMAR GITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2568548120
|
|
PARMAR GITABEN DINESHBHAI
|
()
|
|
128
|
Garbada
|
GJ-23-004-021-001/9565324
(Nandva)
|
1123004000NRG24130520230152525
|
11/06/2023
|
Damor Bachubhai
|
1123004WL0008157
|
Damor Bachubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548105
|
|
Damor Bachubhai
|
()
|
|
129
|
Garbada
|
GJ-23-004-031-001/9565577661
(Vajelav)
|
1123004000NRG24130520230152526
|
11/06/2023
|
Daxaben
|
1123004WL0008158
|
Daxaben
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2568548116
|
|
Daxaben
|
()
|
|
130
|
Garbada
|
GJ-23-004-031-001/9565577661
(Vajelav)
|
1123004000NRG24160520230163773
|
11/06/2023
|
Daxaben
|
1123004WL0008879
|
Daxaben
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
15/06/2023
|
|
2568548117
|
|
Daxaben
|
()
|
|
131
|
Garbada
|
GJ-23-004-031-001/9565577661
(Vajelav)
|
1123004000NRG24280520230247369
|
11/06/2023
|
Daxaben
|
1123004WL0012995
|
Daxaben
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
15/06/2023
|
|
2568548118
|
|
Daxaben
|
()
|
|
132
|
Garbada
|
GJ-23-004-031-001/9565577661
(Vajelav)
|
1123004000NRG24070620230308234
|
11/06/2023
|
Ganava Daxaben Bharatbhai
|
1123004WL0015982
|
Ganava Daxaben Bharatbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568548119
|
|
Ganava Daxaben Bharatbhai
|
()
|
|
133
|
Garbada
|
GJ-23-004-033-001/9567670971
(BHILOI (GARBADA))
|
1123004000NRG24170520230166973
|
11/06/2023
|
Damor Bhikhabhai Bachubhai
|
1123004WL0009161
|
Damor Bhikhabhai Bachubhai
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/06/2023
|
|
2568548123
|
|
Damor Bhikhabhai Bachubhai
|
()
|
|
134
|
Garbada
|
GJ-23-004-033-001/9567670971
(BHILOI (GARBADA))
|
1123004000NRG24160520230163758
|
11/06/2023
|
Damor Manishaben Bhikhabhai
|
1123004WL0008876
|
Damor Manishaben Bhikhabhai
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/06/2023
|
|
2568548122
|
|
Damor Manishaben Bhikhabhai
|
()
|
|
135
|
Garbada
|
GJ-23-004-034-001/9567671146
(BHILWA (GARBADA))
|
1123004000NRG24170520230166975
|
11/06/2023
|
GANAVA RAMITABEN MERCHANDBHAI
|
1123004WL0009162
|
GANAVA RAMITABEN MERCHANDBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2568548079
|
|
GANAVA RAMITABEN MERCHANDBHAI
|
()
|
|
136
|
Garbada
|
GJ-23-004-034-001/9567671146
(BHILWA (GARBADA))
|
1123004000NRG24230520230210530
|
11/06/2023
|
GANAVA RAMITABEN MERCHANDBHAI
|
1123004WL0011286
|
GANAVA RAMITABEN MERCHANDBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2568548083
|
|
GANAVA RAMITABEN MERCHANDBHAI
|
()
|
|
137
|
Garbada
|
GJ-23-004-034-001/9567671146
(BHILWA (GARBADA))
|
1123004000NRG24130520230152440
|
11/06/2023
|
GANAVA RAMITABEN MERCHANDBHAI
|
1123004WL0008138
|
GANAVA RAMITABEN MERCHANDBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2568548082
|
|
GANAVA RAMITABEN MERCHANDBHAI
|
()
|
|
138
|
Garbada
|
GJ-23-004-034-001/9567671146
(BHILWA (GARBADA))
|
1123004000NRG24280520230247359
|
11/06/2023
|
GANAVA RAMITABEN MERCHANDBHAI
|
1123004WL0012989
|
GANAVA RAMITABEN MERCHANDBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2568548084
|
|
GANAVA RAMITABEN MERCHANDBHAI
|
()
|
|
139
|
Garbada
|
GJ-23-004-037-001/9565866967
(NAVA (GARBADA))
|
1123004000NRG24230520230210542
|
11/06/2023
|
Bhabhor Savaliben Anbubhai
|
1123004WL0011293
|
Bhabhor Savaliben Anbubhai
|
00691
|
IPOS0000001
|
660
|
660
|
Rejected
|
15/06/2023
|
|
2568548051
|
No Such Account
|
|
|
|
140
|
Garbada
|
GJ-23-004-037-001/9565866967
(NAVA (GARBADA))
|
1123004000NRG24170520230168607
|
11/06/2023
|
Bhabhor Savaliben Anbubhai
|
1123004WL0009276
|
Bhabhor Savaliben Anbubhai
|
00691
|
IPOS0000001
|
906
|
906
|
Rejected
|
15/06/2023
|
|
2568548050
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45996
|
45996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167600
|
167600
|
|
|
|
|
|
|
|