|
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-23-005-080-001/89798648
(Vadela)
|
1123005000NRG24170620230379697
|
18/06/2023
|
PATEL HITENDRABHAI RAMESBHAI
|
1123005WL019439
|
PATEL HITENDRABHAI RAMESBHAI
|
00032
|
UTIB0000367
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399497
|
|
PATEL HITENDRABHAI RAMESBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-075-001/1955453
(Shasta)
|
1123005000NRG24170620230379141
|
18/06/2023
|
BHABHOR VIRSINGBHAI SABURABHAI
|
1123005WL019427
|
BHABHOR VIRSINGBHAI SABURABHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
27/06/2023
|
|
2806399422
|
|
BHABHOR VIRSINGBHAI SABURABHAI
|
()
|
|
3
|
Limkheda
|
GJ-23-005-075-001/1955453
(Shasta)
|
1123005000NRG24170620230379142
|
18/06/2023
|
shantaben varsingbhai
|
1123005WL019427
|
shantaben varsingbhai
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
27/06/2023
|
|
2806399418
|
|
shantaben varsingbhai
|
()
|
|
4
|
Limkheda
|
GJ-23-005-075-001/1955919
(Shasta)
|
1123005000NRG24180620230388918
|
18/06/2023
|
BUDABHAI HIRABHAI
|
1123005WL019759
|
BUDABHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
600
|
600
|
Processed
|
27/06/2023
|
|
2806399420
|
|
BUDABHAI HIRABHAI
|
()
|
|
5
|
Limkheda
|
GJ-23-005-075-001/1955932
(Shasta)
|
1123005000NRG24170620230379221
|
18/06/2023
|
BARIYA RAMESHBHAI BUDABHAI
|
1123005WL019430
|
BARIYA RAMESHBHAI BUDABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806399416
|
|
BARIYA RAMESHBHAI BUDABHAI
|
()
|
|
6
|
Limkheda
|
GJ-23-005-075-001/8972891
(Shasta)
|
1123005000NRG24170620230379204
|
18/06/2023
|
JAGDISHBHAI SHANABHAI
|
1123005WL019429
|
JAGDISHBHAI SHANABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806399534
|
|
JAGDISHBHAI SHANABHAI
|
()
|
|
7
|
Limkheda
|
GJ-23-005-075-001/8972902
(Shasta)
|
1123005000NRG24170620230379146
|
18/06/2023
|
BARIA SUMITRABEN BHIMSINGBHAI
|
1123005WL019427
|
BARIA SUMITRABEN BHIMSINGBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2806399425
|
|
BARIA SUMITRABEN BHIMSINGBHAI
|
()
|
|
8
|
Limkheda
|
GJ-23-005-075-001/8978399
(Shasta)
|
1123005000NRG24180620230388923
|
18/06/2023
|
BHABHOR MANGALSING RAMANBHAI
|
1123005WL019759
|
BHABHOR MANGALSING RAMANBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806399431
|
|
BHABHOR MANGALSING RAMANBHAI
|
()
|
|
9
|
Limkheda
|
GJ-23-005-075-001/8978399
(Shasta)
|
1123005000NRG24180620230388924
|
18/06/2023
|
BHABHOR MANJULABEN MANGALSING
|
1123005WL019759
|
BHABHOR MANJULABEN MANGALSING
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806399423
|
|
BHABHOR MANJULABEN MANGALSING
|
()
|
|
10
|
Limkheda
|
GJ-23-005-075-001/8978551
(Shasta)
|
1123005000NRG24180620230388927
|
18/06/2023
|
kalubhai punabhai
|
1123005WL019759
|
kalubhai punabhai
|
00045
|
BARB0DUDPAN
|
600
|
600
|
Processed
|
27/06/2023
|
|
2806399419
|
|
kalubhai punabhai
|
()
|
|
11
|
Limkheda
|
GJ-23-005-075-001/89789057
(Shasta)
|
1123005000NRG24170620230379210
|
18/06/2023
|
PATELIYA GITABEN SHANTILAL
|
1123005WL019429
|
PATELIYA GITABEN SHANTILAL
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Processed
|
27/06/2023
|
|
2806399429
|
|
PATELIYA GITABEN SHANTILAL
|
()
|
|
12
|
Limkheda
|
GJ-23-005-075-001/89789057
(Shasta)
|
1123005000NRG24170620230379209
|
18/06/2023
|
PATELIYA SHANTILAL SHANKARBHAI
|
1123005WL019429
|
PATELIYA SHANTILAL SHANKARBHAI
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Processed
|
27/06/2023
|
|
2806399537
|
|
PATELIYA SHANTILAL SHANKARBHAI
|
()
|
|
13
|
Limkheda
|
GJ-23-005-075-001/89789059-A
(Shasta)
|
1123005000NRG24170620230379224
|
18/06/2023
|
PATEL DIPSINGBHAI MANSUKHBHAI
|
1123005WL019430
|
PATEL DIPSINGBHAI MANSUKHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399421
|
|
PATEL DIPSINGBHAI MANSUKHBHAI
|
()
|
|
14
|
Limkheda
|
GJ-23-005-075-001/89789059-A
(Shasta)
|
1123005000NRG24170620230379225
|
18/06/2023
|
PATEL SHARDABEN DIPSINGBHAI
|
1123005WL019430
|
PATEL SHARDABEN DIPSINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399535
|
|
PATEL SHARDABEN DIPSINGBHAI
|
()
|
|
15
|
Limkheda
|
GJ-23-005-075-001/89789103
(Shasta)
|
1123005000NRG24170620230379229
|
18/06/2023
|
PATELIYA PRAKASHBHAI RYALABHAI
|
1123005WL019430
|
PATELIYA PRAKASHBHAI RYALABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399424
|
|
PATELIYA PRAKASHBHAI RYALABHAI
|
()
|
|
16
|
Limkheda
|
GJ-23-005-075-002/8978230
(Shasta)
|
1123005000NRG24170620230379179
|
18/06/2023
|
NARSHINGBHAI
|
1123005WL019428
|
NARSHINGBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
27/06/2023
|
|
2806399417
|
|
NARSHINGBHAI
|
()
|
|
17
|
Limkheda
|
GJ-23-005-075-002/8978249
(Shasta)
|
1123005000NRG24170620230379181
|
18/06/2023
|
SANJAYBHAI VARASHINGBHAI
|
1123005WL019428
|
SANJAYBHAI VARASHINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399430
|
|
SANJAYBHAI VARASHINGBHAI
|
()
|
|
18
|
Limkheda
|
GJ-23-005-075-002/8978470
(Shasta)
|
1123005000NRG24180620230388931
|
18/06/2023
|
JABUDIBEN BHUDHABHAI
|
1123005WL019759
|
JABUDIBEN BHUDHABHAI
|
00045
|
BARB0DUDPAN
|
600
|
600
|
Processed
|
27/06/2023
|
|
2806399536
|
|
JABUDIBEN BHUDHABHAI
|
()
|
|
19
|
Limkheda
|
GJ-23-005-075-002/89789009
(Shasta)
|
1123005000NRG24170620230379192
|
18/06/2023
|
KALPESHBHAI MANUBHAI
|
1123005WL019428
|
KALPESHBHAI MANUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399428
|
|
KALPESHBHAI MANUBHAI
|
()
|
|
20
|
Limkheda
|
GJ-23-005-075-002/89789009
(Shasta)
|
1123005000NRG24170620230379193
|
18/06/2023
|
MANISHABEN PARVATBHAI
|
1123005WL019428
|
MANISHABEN PARVATBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399432
|
|
MANISHABEN PARVATBHAI
|
()
|
|
21
|
Limkheda
|
GJ-23-005-075-002/89789048-B
(Shasta)
|
1123005000NRG24170620230379137
|
18/06/2023
|
mehulbhai dhirsingbhai
|
1123005WL019426
|
mehulbhai dhirsingbhai
|
00045
|
BARB0DUDPAN
|
200
|
200
|
Processed
|
27/06/2023
|
|
2806399426
|
|
mehulbhai dhirsingbhai
|
()
|
|
22
|
Limkheda
|
GJ-23-005-075-002/89789104
(Shasta)
|
1123005000NRG24170620230379200
|
18/06/2023
|
SANGADA NILESHBHAI NARSINGBHAI
|
1123005WL019428
|
SANGADA NILESHBHAI NARSINGBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
27/06/2023
|
|
2806399427
|
|
SANGADA NILESHBHAI NARSINGBHAI
|
()
|
|
23
|
Limkheda
|
GJ-23-005-075-002/8978979
(Shasta)
|
1123005000NRG24170620230379161
|
18/06/2023
|
NANDABEN DINESHBHAI
|
1123005WL019427
|
NANDABEN DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399533
|
|
NANDABEN DINESHBHAI
|
()
|
|
24
|
Limkheda
|
GJ-23-005-078-002/89813822
(Tarmi)
|
1123005000NRG24170620230379427
|
18/06/2023
|
Arvindbhai
|
1123005WL019434
|
Arvindbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2806399532
|
|
Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24935
|
24935
|
|
|
|
|
|
|
|
|
25
|
Limkheda
|
GJ-23-005-044-002/8978546
(USRA)
|
1123005000NRG24150620230358060
|
18/06/2023
|
bariya juvansinh fetesingbhai
|
1123005WL018436
|
bariya juvansinh fetesingbhai
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399530
|
|
bariya juvansinh fetesingbhai
|
()
|
|
26
|
Limkheda
|
GJ-23-005-044-002/8978546
(USRA)
|
1123005000NRG24150620230358062
|
18/06/2023
|
BARIYA RAMILABEN PARVVINBHAI
|
1123005WL018436
|
BARIYA RAMILABEN PARVVINBHAI
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399531
|
|
BARIYA RAMILABEN PARVVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
27
|
Limkheda
|
GJ-23-005-062-001/5365301624
(Palli)
|
1123005000NRG24170620230374222
|
18/06/2023
|
KALPANABEN BHIMSING
|
1123005WL019241
|
KALPANABEN BHIMSING
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399436
|
|
KALPANABEN BHIMSING
|
()
|
|
28
|
Limkheda
|
GJ-23-005-062-001/8977836
(Palli)
|
1123005000NRG24170620230374237
|
18/06/2023
|
Bariya Kavitaben Kiritbhai
|
1123005WL019241
|
Bariya Kavitaben Kiritbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399437
|
|
Bariya Kavitaben Kiritbhai
|
()
|
|
29
|
Limkheda
|
GJ-23-005-083-002/8970006
(Vislanga)
|
1123005000NRG24170620230379744
|
18/06/2023
|
PALAS ANILBHAI KADKIYABHAI
|
1123005WL019442
|
PALAS ANILBHAI KADKIYABHAI
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
27/06/2023
|
|
2806399435
|
|
PALAS ANILBHAI KADKIYABHAI
|
()
|
|
30
|
Limkheda
|
GJ-23-005-083-002/8979034
(Vislanga)
|
1123005000NRG24170620230379729
|
18/06/2023
|
RAYALABHAI
|
1123005WL019441
|
RAYALABHAI
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2806399438
|
|
RAYALABHAI
|
()
|
|
31
|
Limkheda
|
GJ-23-005-083-002/8979188
(Vislanga)
|
1123005000NRG24170620230379751
|
18/06/2023
|
PALAS RAMILABEN L
|
1123005WL019442
|
PALAS RAMILABEN L
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
27/06/2023
|
|
2806399528
|
|
PALAS RAMILABEN L
|
()
|
|
32
|
Limkheda
|
GJ-23-005-083-002/8979196
(Vislanga)
|
1123005000NRG24170620230379756
|
18/06/2023
|
Paramr Laliben Dipsingbhai
|
1123005WL019442
|
Paramr Laliben Dipsingbhai
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
27/06/2023
|
|
2806399434
|
|
Paramr Laliben Dipsingbhai
|
()
|
|
33
|
Limkheda
|
GJ-23-005-083-002/8979215
(Vislanga)
|
1123005000NRG24170620230379758
|
18/06/2023
|
Parmar Shaileshbhai Mathurbhai
|
1123005WL019442
|
Parmar Shaileshbhai Mathurbhai
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
27/06/2023
|
|
2806399529
|
|
Parmar Shaileshbhai Mathurbhai
|
()
|
|
34
|
Limkheda
|
GJ-23-005-083-002/8979290
(Vislanga)
|
1123005000NRG24170620230379786
|
18/06/2023
|
Parmar Rinkuben Vestabhai
|
1123005WL019443
|
Parmar Rinkuben Vestabhai
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
27/06/2023
|
|
2806399439
|
|
Parmar Rinkuben Vestabhai
|
()
|
|
35
|
Limkheda
|
GJ-23-005-083-002/8979298
(Vislanga)
|
1123005000NRG24170620230379742
|
18/06/2023
|
Bhuha Kanubhai Velgibhai
|
1123005WL019441
|
Bhuha Kanubhai Velgibhai
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
27/06/2023
|
|
2806399433
|
|
Bhuha Kanubhai Velgibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12935
|
12935
|
|
|
|
|
|
|
|
|
36
|
Limkheda
|
GJ-23-005-078-002/89813983
(Tarmi)
|
1123005000NRG24170620230379488
|
18/06/2023
|
Bhabhor nikulbhai
|
1123005WL019435
|
Bhabhor nikulbhai
|
00045
|
BARB0PANJAR
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399527
|
|
Bhabhor nikulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
37
|
Limkheda
|
GJ-23-005-078-001/89813804
(Tarmi)
|
1123005000NRG24170620230379394
|
18/06/2023
|
hathila rajeshbhai virsingbhai
|
1123005WL019434
|
hathila rajeshbhai virsingbhai
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399440
|
|
hathila rajeshbhai virsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
38
|
Limkheda
|
GJ-23-005-062-001/5365301616
(Palli)
|
1123005000NRG24170620230374221
|
18/06/2023
|
RINKUBEN CHUNILAL
|
1123005WL019241
|
RINKUBEN CHUNILAL
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399526
|
|
RINKUBEN CHUNILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
39
|
Limkheda
|
GJ-23-005-078-001/8974225
(Tarmi)
|
1123005000NRG24140620230356193
|
18/06/2023
|
MUKESHBHAI
|
1123005WL018346
|
MUKESHBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399443
|
|
MUKESHBHAI
|
()
|
|
40
|
Limkheda
|
GJ-23-005-078-001/8974225
(Tarmi)
|
1123005000NRG24140620230356192
|
18/06/2023
|
PANKIBEN
|
1123005WL018346
|
PANKIBEN
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399445
|
|
PANKIBEN
|
()
|
|
41
|
Limkheda
|
GJ-23-005-078-001/8979868
(Tarmi)
|
1123005000NRG24140620230356194
|
18/06/2023
|
LILABEN
|
1123005WL018346
|
LILABEN
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399457
|
|
LILABEN
|
()
|
|
42
|
Limkheda
|
GJ-23-005-078-001/89799161
(Tarmi)
|
1123005000NRG24170620230379249
|
18/06/2023
|
MOHANBHAI
|
1123005WL019431
|
MOHANBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399455
|
|
MOHANBHAI
|
()
|
|
43
|
Limkheda
|
GJ-23-005-078-001/8980674
(Tarmi)
|
1123005000NRG24170620230379314
|
18/06/2023
|
CHAMPABEN RAMSINGBHAI
|
1123005WL019432
|
CHAMPABEN RAMSINGBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399458
|
|
CHAMPABEN RAMSINGBHAI
|
()
|
|
44
|
Limkheda
|
GJ-23-005-078-001/8980690
(Tarmi)
|
1123005000NRG24140620230356197
|
18/06/2023
|
DAMOR BHARATBHAI DHIRABHAI
|
1123005WL018346
|
DAMOR BHARATBHAI DHIRABHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399524
|
|
DAMOR BHARATBHAI DHIRABHAI
|
()
|
|
45
|
Limkheda
|
GJ-23-005-078-001/8980690
(Tarmi)
|
1123005000NRG24140620230356198
|
18/06/2023
|
RAMILABEN BHARATBHAI
|
1123005WL018346
|
RAMILABEN BHARATBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399521
|
|
RAMILABEN BHARATBHAI
|
()
|
|
46
|
Limkheda
|
GJ-23-005-078-001/89812751
(Tarmi)
|
1123005000NRG24170620230379443
|
18/06/2023
|
DEVLABHAI
|
1123005WL019435
|
DEVLABHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399442
|
|
DEVLABHAI
|
()
|
|
47
|
Limkheda
|
GJ-23-005-078-001/89814105
(Tarmi)
|
1123005000NRG24170620230379577
|
18/06/2023
|
KALPNABEN
|
1123005WL019437
|
KALPNABEN
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399518
|
|
KALPNABEN
|
()
|
|
48
|
Limkheda
|
GJ-23-005-078-001/89814109
(Tarmi)
|
1123005000NRG24170620230379276
|
18/06/2023
|
JALKIBEN
|
1123005WL019431
|
JALKIBEN
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399446
|
|
JALKIBEN
|
()
|
|
49
|
Limkheda
|
GJ-23-005-078-002/8975129
(Tarmi)
|
1123005000NRG24170620230379358
|
18/06/2023
|
Nisarata Sanilaben
|
1123005WL019433
|
Nisarata Sanilaben
|
00045
|
BARB0SANJEL
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2806399453
|
|
Nisarata Sanilaben
|
()
|
|
50
|
Limkheda
|
GJ-23-005-078-002/8979988
(Tarmi)
|
1123005000NRG24170620230379461
|
18/06/2023
|
BHABHOR dharubhai dalabhai
|
1123005WL019435
|
BHABHOR dharubhai dalabhai
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399444
|
|
BHABHOR dharubhai dalabhai
|
()
|
|
51
|
Limkheda
|
GJ-23-005-078-002/8980020
(Tarmi)
|
1123005000NRG24170620230379405
|
18/06/2023
|
Ankurbhai
|
1123005WL019434
|
Ankurbhai
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399448
|
|
Ankurbhai
|
()
|
|
52
|
Limkheda
|
GJ-23-005-078-002/8980050
(Tarmi)
|
1123005000NRG24170620230379408
|
18/06/2023
|
KANTIBHAI
|
1123005WL019434
|
KANTIBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399450
|
|
KANTIBHAI
|
()
|
|
53
|
Limkheda
|
GJ-23-005-078-002/8980050
(Tarmi)
|
1123005000NRG24170620230379409
|
18/06/2023
|
SAVITABEN
|
1123005WL019434
|
SAVITABEN
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399449
|
|
SAVITABEN
|
()
|
|
54
|
Limkheda
|
GJ-23-005-078-002/8980231
(Tarmi)
|
1123005000NRG24170620230379584
|
18/06/2023
|
MANSUKHBHAI
|
1123005WL019437
|
MANSUKHBHAI
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2806399525
|
|
MANSUKHBHAI
|
()
|
|
55
|
Limkheda
|
GJ-23-005-078-002/8980242
(Tarmi)
|
1123005000NRG24170620230379534
|
18/06/2023
|
Bariya Dilipbhai Nareshbhai
|
1123005WL019436
|
Bariya Dilipbhai Nareshbhai
|
00045
|
BARB0SANJEL
|
600
|
600
|
Processed
|
27/06/2023
|
|
2806399441
|
|
Bariya Dilipbhai Nareshbhai
|
()
|
|
56
|
Limkheda
|
GJ-23-005-078-002/8980252
(Tarmi)
|
1123005000NRG24170620230379415
|
18/06/2023
|
BARIYA KALUBHAI
|
1123005WL019434
|
BARIYA KALUBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399519
|
|
BARIYA KALUBHAI
|
()
|
|
57
|
Limkheda
|
GJ-23-005-078-002/8980968
(Tarmi)
|
1123005000NRG24140620230356214
|
18/06/2023
|
DAMOR JITUBEN VINESHBHAI
|
1123005WL018346
|
DAMOR JITUBEN VINESHBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399520
|
|
DAMOR JITUBEN VINESHBHAI
|
()
|
|
58
|
Limkheda
|
GJ-23-005-078-002/8980983
(Tarmi)
|
1123005000NRG24140620230356216
|
18/06/2023
|
HATHILA DAKSHABEN JASUBHAI
|
1123005WL018346
|
HATHILA DAKSHABEN JASUBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399522
|
|
HATHILA DAKSHABEN JASUBHAI
|
()
|
|
59
|
Limkheda
|
GJ-23-005-078-002/8981033
(Tarmi)
|
1123005000NRG24170620230379640
|
18/06/2023
|
DAMOR SUKESHBHAI BHURKABHAI
|
1123005WL019438
|
DAMOR SUKESHBHAI BHURKABHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2806399447
|
|
DAMOR SUKESHBHAI BHURKABHAI
|
()
|
|
60
|
Limkheda
|
GJ-23-005-078-002/8981255
(Tarmi)
|
1123005000NRG24170620230379377
|
18/06/2023
|
SURATABEN
|
1123005WL019433
|
SURATABEN
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399523
|
|
SURATABEN
|
()
|
|
61
|
Limkheda
|
GJ-23-005-078-002/89813942
(Tarmi)
|
1123005000NRG24170620230379602
|
18/06/2023
|
MITESHBHAI
|
1123005WL019437
|
MITESHBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399459
|
|
MITESHBHAI
|
()
|
|
62
|
Limkheda
|
GJ-23-005-078-002/89813981
(Tarmi)
|
1123005000NRG24170620230379487
|
18/06/2023
|
Bhabhor subhashbha
|
1123005WL019435
|
Bhabhor subhashbha
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399456
|
|
Bhabhor subhashbha
|
()
|
|
63
|
Limkheda
|
GJ-23-005-078-002/89813984
(Tarmi)
|
1123005000NRG24170620230379539
|
18/06/2023
|
Bhabhor Rakeshbhai
|
1123005WL019436
|
Bhabhor Rakeshbhai
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399451
|
|
Bhabhor Rakeshbhai
|
()
|
|
64
|
Limkheda
|
GJ-23-005-078-002/89813994
(Tarmi)
|
1123005000NRG24170620230379389
|
18/06/2023
|
NISRTA RADHABEN
|
1123005WL019433
|
NISRTA RADHABEN
|
00045
|
BARB0SANJEL
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2806399454
|
|
NISRTA RADHABEN
|
()
|
|
65
|
Limkheda
|
GJ-23-005-078-002/89813994
(Tarmi)
|
1123005000NRG24170620230379388
|
18/06/2023
|
NISRTA VINODBHAI
|
1123005WL019433
|
NISRTA VINODBHAI
|
00045
|
BARB0SANJEL
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2806399452
|
|
NISRTA VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
66
|
Limkheda
|
GJ-23-005-044-002/8965356
(USRA)
|
1123005000NRG24150620230358039
|
18/06/2023
|
Chauhan Sankuntlaben Sanjaybhai
|
1123005WL018436
|
Chauhan Sankuntlaben Sanjaybhai
|
00048
|
BKID0002918
|
900
|
900
|
Processed
|
27/06/2023
|
|
2806399462
|
|
Chauhan Sankuntlaben Sanjaybhai
|
()
|
|
67
|
Limkheda
|
GJ-23-005-062-001/5365301420
(Palli)
|
1123005000NRG24170620230374206
|
18/06/2023
|
BALIBEN
|
1123005WL019241
|
BALIBEN
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399460
|
|
BALIBEN
|
()
|
|
68
|
Limkheda
|
GJ-23-005-062-001/5365301584
(Palli)
|
1123005000NRG24170620230374219
|
18/06/2023
|
Patel Harichandrabhai
|
1123005WL019241
|
Patel Harichandrabhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399461
|
|
Patel Harichandrabhai
|
()
|
|
69
|
Limkheda
|
GJ-23-005-062-001/8977904
(Palli)
|
1123005000NRG24170620230374278
|
18/06/2023
|
Dhanaka Ratanabhai
|
1123005WL019242
|
Dhanaka Ratanabhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399516
|
|
Dhanaka Ratanabhai
|
()
|
|
70
|
Limkheda
|
GJ-23-005-080-001/89798687
(Vadela)
|
1123005000NRG24170620230379699
|
18/06/2023
|
MANISHBHAI RAMESHBHAI
|
1123005WL019439
|
MANISHBHAI RAMESHBHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399517
|
|
MANISHBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
71
|
Limkheda
|
GJ-23-005-003-001/88982130
(Ambava)
|
1123005000NRG24180620230388703
|
18/06/2023
|
Tadvi Sukrambhai Punabhai
|
1123005WL019743
|
Tadvi Sukrambhai Punabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
28/06/2023
|
|
2806399411
|
No Such Account
|
|
|
|
72
|
Limkheda
|
GJ-23-005-044-002/1953609
(USRA)
|
1123005000NRG24180620230388933
|
18/06/2023
|
LALIBEN
|
1123005WL019760
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
28/06/2023
|
|
2806399413
|
No Such Account
|
|
|
|
73
|
Limkheda
|
GJ-23-005-044-002/8965706
(USRA)
|
1123005000NRG24150620230358045
|
18/06/2023
|
Manharbhai ramsingbhai
|
1123005WL018436
|
Manharbhai ramsingbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399408
|
|
Manharbhai ramsingbhai
|
()
|
|
74
|
Limkheda
|
GJ-23-005-044-002/8978360
(USRA)
|
1123005000NRG24150620230357961
|
18/06/2023
|
Rajhubhai chuniyabhai
|
1123005WL018432
|
Rajhubhai chuniyabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399409
|
|
Rajhubhai chuniyabhai
|
()
|
|
75
|
Limkheda
|
GJ-23-005-044-002/8978372
(USRA)
|
1123005000NRG24150620230357965
|
18/06/2023
|
MUNIYA JELABEN JIVANBHAI
|
1123005WL018432
|
MUNIYA JELABEN JIVANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399538
|
|
MUNIYA JELABEN JIVANBHAI
|
()
|
|
76
|
Limkheda
|
GJ-23-005-044-002/8978375
(USRA)
|
1123005000NRG24150620230357967
|
18/06/2023
|
KAMTIBEN MANUBHAI
|
1123005WL018432
|
KAMTIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399540
|
|
KAMTIBEN MANUBHAI
|
()
|
|
77
|
Limkheda
|
GJ-23-005-044-002/8978488
(USRA)
|
1123005000NRG24150620230358086
|
18/06/2023
|
muniya alpeshkumar gopalbhai
|
1123005WL018438
|
muniya alpeshkumar gopalbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399539
|
|
muniya alpeshkumar gopalbhai
|
()
|
|
78
|
Limkheda
|
GJ-23-005-044-002/8978489
(USRA)
|
1123005000NRG24150620230358054
|
18/06/2023
|
chauhan mavsingbhai ajmelbhai
|
1123005WL018436
|
chauhan mavsingbhai ajmelbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399407
|
|
chauhan mavsingbhai ajmelbhai
|
()
|
|
79
|
Limkheda
|
GJ-23-005-062-001/5365301316
(Palli)
|
1123005000NRG24170620230374242
|
18/06/2023
|
KAILASHBEN NARAN
|
1123005WL019242
|
KAILASHBEN NARAN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
28/06/2023
|
|
2806399412
|
No Such Account
|
|
|
|
80
|
Limkheda
|
GJ-23-005-075-001/8972921
(Shasta)
|
1123005000NRG24180620230388919
|
18/06/2023
|
KAMALABEN
|
1123005WL019759
|
KAMALABEN
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Rejected
|
28/06/2023
|
|
2806399414
|
No Such Account
|
|
|
|
81
|
Limkheda
|
GJ-23-005-075-001/8978265
(Shasta)
|
1123005000NRG24180620230388920
|
18/06/2023
|
SADEYABHAI DHOLIYABHAI
|
1123005WL019759
|
SADEYABHAI DHOLIYABHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Rejected
|
28/06/2023
|
|
2806399410
|
No Such Account
|
|
|
|
82
|
Limkheda
|
GJ-23-005-078-002/8980014
(Tarmi)
|
1123005000NRG24170620230379465
|
18/06/2023
|
BHABHOR KALPESHBHAI KANTIBHAI
|
1123005WL019435
|
BHABHOR KALPESHBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
28/06/2023
|
|
2806399415
|
No Such Account
|
|
|
|
83
|
Limkheda
|
GJ-23-005-083-002/8979298
(Vislanga)
|
1123005000NRG24170620230379743
|
18/06/2023
|
Bhuha Shaniben Kanubhai
|
1123005WL019441
|
Bhuha Shaniben Kanubhai
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Rejected
|
28/06/2023
|
|
2806399406
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
84
|
Limkheda
|
GJ-23-005-078-001/89814017
(Tarmi)
|
1123005000NRG24170620230379568
|
18/06/2023
|
DANGI SATISHBHAI RAMSINGBHAI
|
1123005WL019437
|
DANGI SATISHBHAI RAMSINGBHAI
|
00152
|
HDFC0000785
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399465
|
|
DANGI SATISHBHAI RAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
85
|
Limkheda
|
GJ-23-005-078-001/89814118
(Tarmi)
|
1123005000NRG24170620230379277
|
18/06/2023
|
BHURSINGBHAI MANABHAI
|
1123005WL019431
|
BHURSINGBHAI MANABHAI
|
00165
|
IBKL0000445
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399515
|
|
BHURSINGBHAI MANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
86
|
Limkheda
|
GJ-23-005-078-002/8980035
(Tarmi)
|
1123005000NRG24170620230379533
|
18/06/2023
|
Kalubhai
|
1123005WL019436
|
Kalubhai
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399514
|
|
Kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
87
|
Limkheda
|
GJ-23-005-078-001/8974265
(Tarmi)
|
1123005000NRG24170620230379243
|
18/06/2023
|
VALAMBEN
|
1123005WL019431
|
VALAMBEN
|
00415
|
SBIN0000273
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399481
|
|
MISS DANGI VALAMBEN RATANBHAI
|
()
|
|
88
|
Limkheda
|
GJ-23-005-078-001/89814102
(Tarmi)
|
1123005000NRG24170620230379275
|
18/06/2023
|
BHURABHAI
|
1123005WL019431
|
BHURABHAI
|
00415
|
SBIN0000273
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399483
|
|
MR DANGI BHURSINGBHAI
|
()
|
|
89
|
Limkheda
|
GJ-23-005-078-001/89814181
(Tarmi)
|
1123005000NRG24170620230379580
|
18/06/2023
|
GARASIYA SUBHASHBHAI MADIYABHAI
|
1123005WL019437
|
GARASIYA SUBHASHBHAI MADIYABHAI
|
00415
|
SBIN0000273
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2806399484
|
|
MR KHANT MUKESHBHAI ZALABHAI
|
()
|
|
90
|
Limkheda
|
GJ-23-005-078-001/89814181
(Tarmi)
|
1123005000NRG24170620230379581
|
18/06/2023
|
GARASIYA TIKUBHAI MADIYABHAI
|
1123005WL019437
|
GARASIYA TIKUBHAI MADIYABHAI
|
00415
|
SBIN0000273
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2806399485
|
|
MISS KHANT REKHABEN MUKESHBHAI
|
()
|
|
91
|
Limkheda
|
GJ-23-005-078-002/89814002
(Tarmi)
|
1123005000NRG24170620230379391
|
18/06/2023
|
NISRTA KAMILABEN
|
1123005WL019433
|
NISRTA KAMILABEN
|
00415
|
SBIN0000273
|
705
|
705
|
Processed
|
27/06/2023
|
|
2806399512
|
|
MS NINAMA KAMILABEN SAMUDABHAI
|
()
|
|
92
|
Limkheda
|
GJ-23-005-078-002/89814159
(Tarmi)
|
1123005000NRG24170620230379666
|
18/06/2023
|
JITENDRABHAI
|
1123005WL019438
|
JITENDRABHAI
|
00415
|
SBIN0000273
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399482
|
|
MS DAMOR REKHABEN DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
93
|
Limkheda
|
GJ-23-005-062-001/8977443
(Palli)
|
1123005000NRG24170620230374193
|
18/06/2023
|
CHAUHAN USHABEN SACHINBHAI
|
1123005WL019240
|
CHAUHAN USHABEN SACHINBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399487
|
|
MRS CHAUHAN USHABEN SACHINBHAI
|
()
|
|
94
|
Limkheda
|
GJ-23-005-078-001/8980713
(Tarmi)
|
1123005000NRG24170620230379506
|
18/06/2023
|
KATARA PARKASHBHAI
|
1123005WL019436
|
KATARA PARKASHBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399506
|
|
MR KATARA PANKAJBHAI RAMANBHAI
|
()
|
|
95
|
Limkheda
|
GJ-23-005-078-001/89813968
(Tarmi)
|
1123005000NRG24170620230379262
|
18/06/2023
|
NISARTA SUNKIBEN
|
1123005WL019431
|
NISARTA SUNKIBEN
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399508
|
|
MISS DANGI JALKIBEN LALSINGBHAI
|
()
|
|
96
|
Limkheda
|
GJ-23-005-078-001/89813970
(Tarmi)
|
1123005000NRG24170620230379263
|
18/06/2023
|
MANIBEN
|
1123005WL019431
|
MANIBEN
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399511
|
|
MS DANGI MANISHABEN LALSINGBHAI
|
()
|
|
97
|
Limkheda
|
GJ-23-005-078-001/89813974
(Tarmi)
|
1123005000NRG24170620230379266
|
18/06/2023
|
JAYESHBHAI
|
1123005WL019431
|
JAYESHBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399507
|
|
MR DANGI JAYESHABHAI
|
()
|
|
98
|
Limkheda
|
GJ-23-005-078-001/89813975
(Tarmi)
|
1123005000NRG24170620230379268
|
18/06/2023
|
NILESHBHAI
|
1123005WL019431
|
NILESHBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399509
|
|
MR DANGI NILESHBHAI LALSINGBHAI
|
()
|
|
99
|
Limkheda
|
GJ-23-005-078-001/89813976
(Tarmi)
|
1123005000NRG24170620230379269
|
18/06/2023
|
LALSINGBHAI MALABHAI
|
1123005WL019431
|
LALSINGBHAI MALABHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399510
|
|
MR DANGI LALSINGBHAI MALABHAI
|
()
|
|
100
|
Limkheda
|
GJ-23-005-080-001/1972721
(Vadela)
|
1123005000NRG24170620230379667
|
18/06/2023
|
JASHIBEN PRATAPBHAI PATEL
|
1123005WL019439
|
JASHIBEN PRATAPBHAI PATEL
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399486
|
|
MRS JASHIBEN PRATAPBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
101
|
Limkheda
|
GJ-23-005-078-002/89814002
(Tarmi)
|
1123005000NRG24170620230379390
|
18/06/2023
|
NISRTA NILESHBHAI
|
1123005WL019433
|
NISRTA NILESHBHAI
|
00415
|
SBIN0015500
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2806399488
|
|
MR NISARATA NILESHBHAI KAMLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
102
|
Limkheda
|
GJ-23-005-003-001/88981971
(Ambava)
|
1123005000NRG24160620230366435
|
18/06/2023
|
Tadvi Nareshbhai Vestabhai
|
1123005WL018855
|
Tadvi Nareshbhai Vestabhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2806399492
|
|
MR NARESHBHAI VESTABHAI TADVI
|
()
|
|
103
|
Limkheda
|
GJ-23-005-003-001/88982022
(Ambava)
|
1123005000NRG24170620230374127
|
18/06/2023
|
Tadvi Rajubhai Kantibhai
|
1123005WL019237
|
Tadvi Rajubhai Kantibhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2806399503
|
|
MR VIRSINGBHAI SOKALABHAI PARAMAR
|
()
|
|
104
|
Limkheda
|
GJ-23-005-003-001/88982123
(Ambava)
|
1123005000NRG24160620230366419
|
18/06/2023
|
Parvatbhai
|
1123005WL018854
|
Parvatbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2806399499
|
|
MR PARVATBHAI SALIYABHAI PARMAR
|
()
|
|
105
|
Limkheda
|
GJ-23-005-003-001/89815193
(Ambava)
|
1123005000NRG24160620230366422
|
18/06/2023
|
TADVI RAVINABEN VIJAYBHAI
|
1123005WL018854
|
TADVI RAVINABEN VIJAYBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2806399490
|
|
MS RAVINABEN VIJAYBHAI TADVI
|
()
|
|
106
|
Limkheda
|
GJ-23-005-003-001/89815196
(Ambava)
|
1123005000NRG24160620230366427
|
18/06/2023
|
TADVI RESHABEN AMITBHAI
|
1123005WL018854
|
TADVI RESHABEN AMITBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2806399491
|
|
MS RESHABEN AMITBHAI TADVI
|
()
|
|
107
|
Limkheda
|
GJ-23-005-003-001/8981635
(Ambava)
|
1123005000NRG24160620230366429
|
18/06/2023
|
BHABHOR CHMPABEN LALABHAI
|
1123005WL018854
|
BHABHOR CHMPABEN LALABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2806399504
|
|
MRS CHAMPABEN LALABHAI BHABHOR
|
()
|
|
108
|
Limkheda
|
GJ-23-005-062-001/5365301255
(Palli)
|
1123005000NRG24170620230374282
|
18/06/2023
|
bhuriya ramanbhai shanubhai
|
1123005WL019243
|
bhuriya ramanbhai shanubhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399505
|
|
MR RAMANBHAI SHANUBHAI BHURIYA
|
()
|
|
109
|
Limkheda
|
GJ-23-005-062-001/5365301491
(Palli)
|
1123005000NRG24170620230374207
|
18/06/2023
|
Chauhan Shaileshbhai
|
1123005WL019241
|
Chauhan Shaileshbhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399501
|
|
MR SHAILESHKUMAR GAMIRBHAI CHAUHAN
|
()
|
|
110
|
Limkheda
|
GJ-23-005-062-001/5365301492
(Palli)
|
1123005000NRG24170620230374291
|
18/06/2023
|
Chauhan Shakrabhai
|
1123005WL019243
|
Chauhan Shakrabhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399500
|
|
MR SHANABHAI SHAKRABHAI CHAUHAN
|
()
|
|
111
|
Limkheda
|
GJ-23-005-062-001/8973562
(Palli)
|
1123005000NRG24170620230374267
|
18/06/2023
|
BARIA MAMTABEN SHANKARBHAI
|
1123005WL019242
|
BARIA MAMTABEN SHANKARBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399495
|
|
MISS BARIA MAMTABEN
|
()
|
|
112
|
Limkheda
|
GJ-23-005-062-001/8973563
(Palli)
|
1123005000NRG24170620230374268
|
18/06/2023
|
BARIA JAVALSING BABUBHAI
|
1123005WL019242
|
BARIA JAVALSING BABUBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399498
|
|
MR JAVLSINGBHAIIBABUBHAIBARIA BABUBHAI B
|
()
|
|
113
|
Limkheda
|
GJ-23-005-062-001/8973563
(Palli)
|
1123005000NRG24170620230374269
|
18/06/2023
|
BARIA PUNISHABEN JAVALSING
|
1123005WL019242
|
BARIA PUNISHABEN JAVALSING
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399496
|
|
MRS BARIA PUNISABEN JAVISIGBHAI
|
()
|
|
114
|
Limkheda
|
GJ-23-005-062-001/8977096
(Palli)
|
1123005000NRG24170620230374192
|
18/06/2023
|
RAKESHBHAI
|
1123005WL019240
|
RAKESHBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399502
|
|
MR RAKESHBHAI BHARATBHAI CHAUHAN
|
()
|
|
115
|
Limkheda
|
GJ-23-005-062-001/8977855
(Palli)
|
1123005000NRG24170620230374275
|
18/06/2023
|
Sokhaliben Bachubhai
|
1123005WL019242
|
Sokhaliben Bachubhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399489
|
|
MRS SOKALIBEN BACHUBHAI BARIYA
|
()
|
|
116
|
Limkheda
|
GJ-23-005-078-002/89814168
(Tarmi)
|
1123005000NRG24170620230379344
|
18/06/2023
|
BHABHOR SANGITABEN NITESHBHAI
|
1123005WL019432
|
BHABHOR SANGITABEN NITESHBHAI
|
00415
|
SBIN0060323
|
700
|
700
|
Processed
|
27/06/2023
|
|
2806399493
|
|
MISS BHABHOR URMILABEN MANUBHAI
|
()
|
|
117
|
Limkheda
|
GJ-23-005-078-002/89814171
(Tarmi)
|
1123005000NRG24170620230379346
|
18/06/2023
|
BHABHOR GITABEN VIKRAMBHAI
|
1123005WL019432
|
BHABHOR GITABEN VIKRAMBHAI
|
00415
|
SBIN0060323
|
700
|
700
|
Processed
|
27/06/2023
|
|
2806399494
|
|
MR BHABHOR JENTIBHAI VECHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23932
|
23932
|
|
|
|
|
|
|
|
|
118
|
Limkheda
|
GJ-23-005-083-002/8979228
(Vislanga)
|
1123005000NRG24170620230379741
|
18/06/2023
|
DAMOR KAVITABEN KALPESHBHAI
|
1123005WL019441
|
DAMOR KAVITABEN KALPESHBHAI
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2806399463
|
|
DAMOR KAVITABEN KALPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
119
|
Limkheda
|
GJ-23-005-078-001/8974231
(Tarmi)
|
1123005000NRG24170620230379496
|
18/06/2023
|
KANUBHAI
|
1123005WL019436
|
KANUBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399464
|
|
KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
120
|
Limkheda
|
GJ-23-005-075-002/8978219
(Shasta)
|
1123005000NRG24170620230379175
|
18/06/2023
|
DANGI MAGANBHAI JALIYABHAI
|
1123005WL019428
|
DANGI MAGANBHAI JALIYABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399470
|
|
DANGI MAGANBHAI JALIYABHAI
|
()
|
|
121
|
Limkheda
|
GJ-23-005-078-001/8979922
(Tarmi)
|
1123005000NRG24170620230379562
|
18/06/2023
|
Bhabhor Namlabhai Nanjibhai
|
1123005WL019437
|
Bhabhor Namlabhai Nanjibhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399467
|
|
Bhabhor Namlabhai Nanjibhai
|
()
|
|
122
|
Limkheda
|
GJ-23-005-078-001/8979938
(Tarmi)
|
1123005000NRG24170620230379501
|
18/06/2023
|
Hathila Rahulbhai Shileshbhai
|
1123005WL019436
|
Hathila Rahulbhai Shileshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399473
|
|
Hathila Rahulbhai Shileshbhai
|
()
|
|
123
|
Limkheda
|
GJ-23-005-078-001/8980711
(Tarmi)
|
1123005000NRG24170620230379504
|
18/06/2023
|
KATARA DHARMENBHAI
|
1123005WL019436
|
KATARA DHARMENBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399474
|
|
KATARA DHARMENBHAI
|
()
|
|
124
|
Limkheda
|
GJ-23-005-078-001/8980712
(Tarmi)
|
1123005000NRG24170620230379505
|
18/06/2023
|
KATARA SANDHYABEN
|
1123005WL019436
|
KATARA SANDHYABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399476
|
|
KATARA SANDHYABEN
|
()
|
|
125
|
Limkheda
|
GJ-23-005-078-001/8980725
(Tarmi)
|
1123005000NRG24170620230379513
|
18/06/2023
|
KATARA BHAVNABEN
|
1123005WL019436
|
KATARA BHAVNABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399471
|
|
KATARA BHAVNABEN
|
()
|
|
126
|
Limkheda
|
GJ-23-005-078-001/8980726
(Tarmi)
|
1123005000NRG24170620230379514
|
18/06/2023
|
Hathila Bhaveshbhai
|
1123005WL019436
|
Hathila Bhaveshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399472
|
|
Hathila Bhaveshbhai
|
()
|
|
127
|
Limkheda
|
GJ-23-005-078-001/8980727
(Tarmi)
|
1123005000NRG24170620230379515
|
18/06/2023
|
HATHILA CHANDRIKABEN
|
1123005WL019436
|
HATHILA CHANDRIKABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399475
|
|
HATHILA CHANDRIKABEN
|
()
|
|
128
|
Limkheda
|
GJ-23-005-078-001/89813810
(Tarmi)
|
1123005000NRG24170620230379567
|
18/06/2023
|
DANGI TRUPBHAI
|
1123005WL019437
|
DANGI TRUPBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399466
|
|
DANGI TRUPBHAI
|
()
|
|
129
|
Limkheda
|
GJ-23-005-078-001/89814041
(Tarmi)
|
1123005000NRG24170620230379319
|
18/06/2023
|
PRIYANSIBEN
|
1123005WL019432
|
PRIYANSIBEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399513
|
|
PRIYANSIBEN
|
()
|
|
130
|
Limkheda
|
GJ-23-005-078-002/8978005
(Tarmi)
|
1123005000NRG24170620230379458
|
18/06/2023
|
Bhabhor Yuvrajkumar Kamleshbhai
|
1123005WL019435
|
Bhabhor Yuvrajkumar Kamleshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399468
|
|
Bhabhor Yuvrajkumar Kamleshbhai
|
()
|
|
131
|
Limkheda
|
GJ-23-005-078-002/8980017
(Tarmi)
|
1123005000NRG24170620230379467
|
18/06/2023
|
Bhabhor Sonalben Rameshbhai
|
1123005WL019435
|
Bhabhor Sonalben Rameshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399477
|
|
Bhabhor Sonalben Rameshbhai
|
()
|
|
132
|
Limkheda
|
GJ-23-005-078-002/89814028
(Tarmi)
|
1123005000NRG24170620230379437
|
18/06/2023
|
Bhabhor Alpeshbhai
|
1123005WL019434
|
Bhabhor Alpeshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399479
|
|
Bhabhor Alpeshbhai
|
()
|
|
133
|
Limkheda
|
GJ-23-005-078-002/89814029
(Tarmi)
|
1123005000NRG24170620230379440
|
18/06/2023
|
Bhabhor Payalben Mohanbhai
|
1123005WL019434
|
Bhabhor Payalben Mohanbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806399480
|
|
Bhabhor Payalben Mohanbhai
|
()
|
|
134
|
Limkheda
|
GJ-23-005-078-002/89814109
(Tarmi)
|
1123005000NRG24170620230379295
|
18/06/2023
|
NISARTA AASHISHBHAI SARTANBHAI
|
1123005WL019431
|
NISARTA AASHISHBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399478
|
|
NISARTA AASHISHBHAI SARTANBHAI
|
()
|
|
135
|
Limkheda
|
GJ-23-005-080-001/89798566
(Vadela)
|
1123005000NRG24170620230379694
|
18/06/2023
|
PATEL BUDHABHAI JUVANSING
|
1123005WL019439
|
PATEL BUDHABHAI JUVANSING
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399469
|
|
PATEL BUDHABHAI JUVANSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204637
|
204637
|
|
|
|
|
|
|
|