|
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-23-005-036-001/8975929
(Kundha)
|
1123005000NRG24150720230535410
|
16/07/2023
|
RAJUBHAI A
|
1123005WL027615
|
RAJUBHAI A
|
00032
|
UTIB0001431
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055816
|
|
RAJUBHAI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-040-001/8979622
(Lukhawada)
|
1123005000NRG24150720230535337
|
16/07/2023
|
PATEL CHAMPABEN MOHANBHAI
|
1123005WL027614
|
PATEL CHAMPABEN MOHANBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/07/2023
|
|
3604055678
|
|
PATEL CHAMPABEN MOHANBHAI
|
()
|
|
3
|
Limkheda
|
GJ-23-005-040-001/8979622
(Lukhawada)
|
1123005000NRG24150720230535341
|
16/07/2023
|
PATEL SUBHASHBHAI MOHANBHAI
|
1123005WL027614
|
PATEL SUBHASHBHAI MOHANBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/07/2023
|
|
3604055683
|
|
PATEL SUBHASHBHAI MOHANBHAI
|
()
|
|
4
|
Limkheda
|
GJ-23-005-040-001/897967425
(Lukhawada)
|
1123005000NRG24150720230541456
|
16/07/2023
|
DABHI RAKESHBHAI PRATAPSINH
|
1123005WL027867
|
DABHI RAKESHBHAI PRATAPSINH
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055693
|
|
DABHI RAKESHBHAI PRATAPSINH
|
()
|
|
5
|
Limkheda
|
GJ-23-005-040-001/8979754
(Lukhawada)
|
1123005000NRG24150720230541458
|
16/07/2023
|
Baria Alkeshbhai Ratnsing
|
1123005WL027867
|
Baria Alkeshbhai Ratnsing
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/07/2023
|
|
3604055680
|
|
Baria Alkeshbhai Ratnsing
|
()
|
|
6
|
Limkheda
|
GJ-23-005-040-001/897976231
(Lukhawada)
|
1123005000NRG24150720230535308
|
16/07/2023
|
PATEL RAMANBHAI DHIRSINGBHAI
|
1123005WL027613
|
PATEL RAMANBHAI DHIRSINGBHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055684
|
|
PATEL RAMANBHAI DHIRSINGBHAI
|
()
|
|
7
|
Limkheda
|
GJ-23-005-040-001/897976260
(Lukhawada)
|
1123005000NRG24150720230535309
|
16/07/2023
|
PATEL NILESHBHAI ARVINDBHAI
|
1123005WL027613
|
PATEL NILESHBHAI ARVINDBHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055685
|
|
PATEL NILESHBHAI ARVINDBHAI
|
()
|
|
8
|
Limkheda
|
GJ-23-005-040-001/897976388
(Lukhawada)
|
1123005000NRG24150720230535522
|
16/07/2023
|
PATEL GANGABEN SANJAYBHAI
|
1123005WL027618
|
PATEL GANGABEN SANJAYBHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055697
|
|
PATEL GANGABEN SANJAYBHAI
|
()
|
|
9
|
Limkheda
|
GJ-23-005-040-001/897976388
(Lukhawada)
|
1123005000NRG24150720230535521
|
16/07/2023
|
PATEL SANJAYBHAI PREMSINGBHAI
|
1123005WL027618
|
PATEL SANJAYBHAI PREMSINGBHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055682
|
|
PATEL SANJAYBHAI PREMSINGBHAI
|
()
|
|
10
|
Limkheda
|
GJ-23-005-040-001/897976397
(Lukhawada)
|
1123005000NRG24150720230535205
|
16/07/2023
|
PATEL BHUMIKABEN
|
1123005WL027609
|
PATEL BHUMIKABEN
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055690
|
|
PATEL BHUMIKABEN
|
()
|
|
11
|
Limkheda
|
GJ-23-005-040-001/8979764
(Lukhawada)
|
1123005000NRG24150720230535157
|
16/07/2023
|
BARIA GOVINDBHAI BABUBHAI
|
1123005WL027608
|
BARIA GOVINDBHAI BABUBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055681
|
|
BARIA GOVINDBHAI BABUBHAI
|
()
|
|
12
|
Limkheda
|
GJ-23-005-040-001/897976453
(Lukhawada)
|
1123005000NRG24150720230535327
|
16/07/2023
|
PATEL BHUPENDRABHAI MOHANBHAI
|
1123005WL027613
|
PATEL BHUPENDRABHAI MOHANBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055696
|
|
PATEL BHUPENDRABHAI MOHANBHAI
|
()
|
|
13
|
Limkheda
|
GJ-23-005-040-001/897976453
(Lukhawada)
|
1123005000NRG24150720230535328
|
16/07/2023
|
PATEL MANISHABEN BHUPENDRABHAI
|
1123005WL027613
|
PATEL MANISHABEN BHUPENDRABHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055699
|
|
PATEL MANISHABEN BHUPENDRABHAI
|
()
|
|
14
|
Limkheda
|
GJ-23-005-040-001/897976454
(Lukhawada)
|
1123005000NRG24150720230535331
|
16/07/2023
|
PATEL ASMITABEN SHUBHASHBHAI
|
1123005WL027613
|
PATEL ASMITABEN SHUBHASHBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055700
|
|
PATEL ASMITABEN SHUBHASHBHAI
|
()
|
|
15
|
Limkheda
|
GJ-23-005-040-001/897976520
(Lukhawada)
|
1123005000NRG24150720230535176
|
16/07/2023
|
BARIYA DILIPBHAI MANGALBHAI
|
1123005WL027608
|
BARIYA DILIPBHAI MANGALBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055694
|
|
BARIYA DILIPBHAI MANGALBHAI
|
()
|
|
16
|
Limkheda
|
GJ-23-005-040-001/897976523
(Lukhawada)
|
1123005000NRG24150720230541463
|
16/07/2023
|
DABHI SHAILESHBHAI PRATAPBHAI
|
1123005WL027867
|
DABHI SHAILESHBHAI PRATAPBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055679
|
|
DABHI SHAILESHBHAI PRATAPBHAI
|
()
|
|
17
|
Limkheda
|
GJ-23-005-040-001/8979776
(Lukhawada)
|
1123005000NRG24150720230541464
|
16/07/2023
|
Ninama Kamlaben Ramanbhai
|
1123005WL027867
|
Ninama Kamlaben Ramanbhai
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055698
|
|
Ninama Kamlaben Ramanbhai
|
()
|
|
18
|
Limkheda
|
GJ-23-005-040-001/8979795
(Lukhawada)
|
1123005000NRG24150720230535223
|
16/07/2023
|
PATEL SANDIPKUMAR MOHANBHAI
|
1123005WL027609
|
PATEL SANDIPKUMAR MOHANBHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055691
|
|
PATEL SANDIPKUMAR MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-007-002/8978497
(Bhilpaniya)
|
1123005000NRG24150720230536137
|
16/07/2023
|
LUHAR BHARATBHAI PARVATBHAI
|
1123005WL027641
|
LUHAR BHARATBHAI PARVATBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055719
|
|
LUHAR BHARATBHAI PARVATBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-007-002/89811811
(Bhilpaniya)
|
1123005000NRG24150720230536247
|
16/07/2023
|
TADVI SHARDABEN SHANUBHAI
|
1123005WL027644
|
TADVI SHARDABEN SHANUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055732
|
|
TADVI SHARDABEN SHANUBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-007-002/89811840
(Bhilpaniya)
|
1123005000NRG24150720230536141
|
16/07/2023
|
TADVI DHOLIBEN PRAVINBHAI
|
1123005WL027641
|
TADVI DHOLIBEN PRAVINBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055705
|
|
TADVI DHOLIBEN PRAVINBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-007-002/89811853
(Bhilpaniya)
|
1123005000NRG24150720230536130
|
16/07/2023
|
TADVI NANDABEN PANKAJBHAI
|
1123005WL027640
|
TADVI NANDABEN PANKAJBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055706
|
|
TADVI NANDABEN PANKAJBHAI
|
()
|
|
23
|
Limkheda
|
GJ-23-005-019-003/897325299
(Dhanpur (Du))
|
1123005000NRG24150720230541005
|
16/07/2023
|
BHARVAD LAXMIBEN BABUBHAI
|
1123005WL027839
|
BHARVAD LAXMIBEN BABUBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055727
|
|
BHARVAD LAXMIBEN BABUBHAI
|
()
|
|
24
|
Limkheda
|
GJ-23-005-020-002/8971992
(Dudhiya)
|
1123005000NRG24140720230530571
|
16/07/2023
|
URMILABEN
|
1123005WL027362
|
URMILABEN
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3604055729
|
|
URMILABEN
|
()
|
|
25
|
Limkheda
|
GJ-23-005-030-002/47-B
(Juna Vadiya)
|
1123005000NRG24150720230534612
|
16/07/2023
|
BHAVIN
|
1123005WL027587
|
BHAVIN
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
20/07/2023
|
|
3604055707
|
|
BHAVIN
|
()
|
|
26
|
Limkheda
|
GJ-23-005-061-003/896954237
(Padaliya)
|
1123005000NRG24150720230541379
|
16/07/2023
|
BILVAL MANIBEN MULIYABHAI
|
1123005WL027861
|
BILVAL MANIBEN MULIYABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055702
|
|
BILVAL MANIBEN MULIYABHAI
|
()
|
|
27
|
Limkheda
|
GJ-23-005-075-001/8978260
(Shasta)
|
1123005000NRG24150720230537507
|
16/07/2023
|
SHARDABEN VAJABHAI
|
1123005WL027698
|
SHARDABEN VAJABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055711
|
|
SHARDABEN VAJABHAI
|
()
|
|
28
|
Limkheda
|
GJ-23-005-075-001/8978260
(Shasta)
|
1123005000NRG24150720230537506
|
16/07/2023
|
VAJABHAI MANGABHAI
|
1123005WL027698
|
VAJABHAI MANGABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055710
|
|
VAJABHAI MANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16285
|
16285
|
|
|
|
|
|
|
|
|
29
|
Limkheda
|
GJ-23-005-033-001/8981418
(Khadada (Umariya))
|
1123005000NRG24150720230534655
|
16/07/2023
|
MUNIYA SURESHBHAI KASUBHAI
|
1123005WL027588
|
MUNIYA SURESHBHAI KASUBHAI
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055724
|
|
MUNIYA SURESHBHAI KASUBHAI
|
()
|
|
30
|
Limkheda
|
GJ-23-005-033-001/8981443
(Khadada (Umariya))
|
1123005000NRG24150720230534657
|
16/07/2023
|
DAMOR RAMESHBHAI RASULBHAI
|
1123005WL027588
|
DAMOR RAMESHBHAI RASULBHAI
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055720
|
|
DAMOR RAMESHBHAI RASULBHAI
|
()
|
|
31
|
Limkheda
|
GJ-23-005-033-001/8981443
(Khadada (Umariya))
|
1123005000NRG24150720230534658
|
16/07/2023
|
REKHABEN RAMESHBHAI
|
1123005WL027588
|
REKHABEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055721
|
|
REKHABEN RAMESHBHAI
|
()
|
|
32
|
Limkheda
|
GJ-23-005-033-001/8981449
(Khadada (Umariya))
|
1123005000NRG24150720230534661
|
16/07/2023
|
MUNIYA NERESHBHAI KASUBHAI
|
1123005WL027588
|
MUNIYA NERESHBHAI KASUBHAI
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055731
|
|
MUNIYA NERESHBHAI KASUBHAI
|
()
|
|
33
|
Limkheda
|
GJ-23-005-044-002/8965347
(USRA)
|
1123005000NRG24160720230546424
|
16/07/2023
|
BARIYA NILESHKUMAR SANKARBHAI
|
1123005WL028258
|
BARIYA NILESHKUMAR SANKARBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
20/07/2023
|
|
3604055714
|
|
BARIYA NILESHKUMAR SANKARBHAI
|
()
|
|
34
|
Limkheda
|
GJ-23-005-060-001/8969568
(Pada)
|
1123005000NRG24150720230536639
|
16/07/2023
|
mavi kismatbhai dhulabhai
|
1123005WL027661
|
mavi kismatbhai dhulabhai
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055722
|
|
mavi kismatbhai dhulabhai
|
()
|
|
35
|
Limkheda
|
GJ-23-005-060-001/89777806
(Pada)
|
1123005000NRG24150720230536648
|
16/07/2023
|
mavi uermilaben dilubhai
|
1123005WL027661
|
mavi uermilaben dilubhai
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055755
|
|
mavi uermilaben dilubhai
|
()
|
|
36
|
Limkheda
|
GJ-23-005-060-001/89777888-A
(Pada)
|
1123005000NRG24150720230536650
|
16/07/2023
|
bilvl rahulbhai sankarbhai
|
1123005WL027661
|
bilvl rahulbhai sankarbhai
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055725
|
|
bilvl rahulbhai sankarbhai
|
()
|
|
37
|
Limkheda
|
GJ-23-005-060-001/9877779981
(Pada)
|
1123005000NRG24150720230536661
|
16/07/2023
|
MAVI DHARMENDRBHAI KIRANBHAI
|
1123005WL027661
|
MAVI DHARMENDRBHAI KIRANBHAI
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055781
|
|
MAVI DHARMENDRBHAI KIRANBHAI
|
()
|
|
38
|
Limkheda
|
GJ-23-005-060-001/9877779984
(Pada)
|
1123005000NRG24150720230536663
|
16/07/2023
|
MAVI RAJESHBHAI SONABHAI
|
1123005WL027661
|
MAVI RAJESHBHAI SONABHAI
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055783
|
|
MAVI RAJESHBHAI SONABHAI
|
()
|
|
39
|
Limkheda
|
GJ-23-005-060-001/9877779986
(Pada)
|
1123005000NRG24150720230536664
|
16/07/2023
|
MAVI ANILBHAI PREMABHAI
|
1123005WL027661
|
MAVI ANILBHAI PREMABHAI
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055782
|
|
MAVI ANILBHAI PREMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
40
|
Limkheda
|
GJ-23-005-013-001/8971331
(Dabhada)
|
1123005000NRG24150720230533756
|
16/07/2023
|
AJAYBHAI BABUBHAI
|
1123005WL027530
|
AJAYBHAI BABUBHAI
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
20/07/2023
|
|
3604055772
|
|
AJAYBHAI BABUBHAI
|
()
|
|
41
|
Limkheda
|
GJ-23-005-014-001/8981612
(Dantiya)
|
1123005000NRG24150720230533833
|
16/07/2023
|
Daxaben
|
1123005WL027532
|
Daxaben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055776
|
|
Daxaben
|
()
|
|
42
|
Limkheda
|
GJ-23-005-023-001/8974738
(Goriya)
|
1123005000NRG24150720230534162
|
16/07/2023
|
BARIA MANIBEN GOPSINGBHAI
|
1123005WL027560
|
BARIA MANIBEN GOPSINGBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055738
|
|
BARIA MANIBEN GOPSINGBHAI
|
()
|
|
43
|
Limkheda
|
GJ-23-005-023-001/8978435
(Goriya)
|
1123005000NRG24150720230534261
|
16/07/2023
|
bariya kiranbhai parvatbhai
|
1123005WL027562
|
bariya kiranbhai parvatbhai
|
00045
|
BARB0LIMKHE
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3604055786
|
|
bariya kiranbhai parvatbhai
|
()
|
|
44
|
Limkheda
|
GJ-23-005-027-001/8975387
(Jada Kheriya)
|
1123005000NRG24150720230534398
|
16/07/2023
|
Mavi Jayantibhai Kalubhai
|
1123005WL027573
|
Mavi Jayantibhai Kalubhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
20/07/2023
|
|
3604055792
|
|
Mavi Jayantibhai Kalubhai
|
()
|
|
45
|
Limkheda
|
GJ-23-005-033-001/8981584
(Khadada (Umariya))
|
1123005000NRG24150720230534834
|
16/07/2023
|
DAMOR ASMITABEN BHARATRBHAI
|
1123005WL027591
|
DAMOR ASMITABEN BHARATRBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055761
|
|
DAMOR ASMITABEN BHARATRBHAI
|
()
|
|
46
|
Limkheda
|
GJ-23-005-034-001/8969049415
(Khirkhai)
|
1123005000NRG24150720230534687
|
16/07/2023
|
MOHANIYA MANJULABEN BHARATBHAI
|
1123005WL027589
|
MOHANIYA MANJULABEN BHARATBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3604055747
|
|
MOHANIYA MANJULABEN BHARATBHAI
|
()
|
|
47
|
Limkheda
|
GJ-23-005-034-001/8969049432
(Khirkhai)
|
1123005000NRG24150720230534729
|
16/07/2023
|
SANGADA NEVLABHAI SHANUBHAI
|
1123005WL027590
|
SANGADA NEVLABHAI SHANUBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3604055741
|
|
SANGADA NEVLABHAI SHANUBHAI
|
()
|
|
48
|
Limkheda
|
GJ-23-005-034-001/8969049524
(Khirkhai)
|
1123005000NRG24150720230534694
|
16/07/2023
|
MOHANIYA PRAKASHBHAI SABURBHAI
|
1123005WL027589
|
MOHANIYA PRAKASHBHAI SABURBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3604055748
|
|
MOHANIYA PRAKASHBHAI SABURBHAI
|
()
|
|
49
|
Limkheda
|
GJ-23-005-034-001/8969447
(Khirkhai)
|
1123005000NRG24150720230534859
|
16/07/2023
|
MANGIBEN MANUBHAI
|
1123005WL027592
|
MANGIBEN MANUBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3604055758
|
|
MANGIBEN MANUBHAI
|
()
|
|
50
|
Limkheda
|
GJ-23-005-036-001/8975729
(Kundha)
|
1123005000NRG24150720230535084
|
16/07/2023
|
RAVAT SURESHBHAI KANTUBHAI
|
1123005WL027602
|
RAVAT SURESHBHAI KANTUBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
20/07/2023
|
|
3604055760
|
|
RAVAT SURESHBHAI KANTUBHAI
|
()
|
|
51
|
Limkheda
|
GJ-23-005-044-001/1940332
(Mangal Mahudi)
|
1123005000NRG24150720230535615
|
16/07/2023
|
Lilaben vinodbhai
|
1123005WL027623
|
Lilaben vinodbhai
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
20/07/2023
|
|
3604055759
|
|
Lilaben vinodbhai
|
()
|
|
52
|
Limkheda
|
GJ-23-005-044-001/8978503
(Mangal Mahudi)
|
1123005000NRG24150720230542709
|
16/07/2023
|
tadvi santhaben rameshbhai
|
1123005WL027964
|
tadvi santhaben rameshbhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055793
|
|
tadvi santhaben rameshbhai
|
()
|
|
53
|
Limkheda
|
GJ-23-005-049-003/8981163183
(Motamal)
|
1123005000NRG24150720230535778
|
16/07/2023
|
BHARVAD VINODBHAI MOTIBHAI
|
1123005WL027629
|
BHARVAD VINODBHAI MOTIBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055753
|
|
BHARVAD VINODBHAI MOTIBHAI
|
()
|
|
54
|
Limkheda
|
GJ-23-005-060-001/8969483
(Pada)
|
1123005000NRG24150720230537020
|
16/07/2023
|
BARIYA CHUTURBHAI AMRABHAI
|
1123005WL027673
|
BARIYA CHUTURBHAI AMRABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3604055785
|
|
BARIYA CHUTURBHAI AMRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24227
|
24227
|
|
|
|
|
|
|
|
|
55
|
Limkheda
|
GJ-23-005-039-004/8979566
(MOTA HATHIDHARA)
|
1123005000NRG24150720230535629
|
16/07/2023
|
BHABHOR ASHISHBHAI GANESGBHAI
|
1123005WL027624
|
BHABHOR ASHISHBHAI GANESGBHAI
|
00045
|
BARB0MAJALP
|
1792
|
1792
|
Processed
|
20/07/2023
|
|
3604055774
|
|
BHABHOR ASHISHBHAI GANESGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
56
|
Limkheda
|
GJ-23-005-040-001/89795241
(Lukhawada)
|
1123005000NRG24150720230535186
|
16/07/2023
|
PATEL MEHULKUMAR RAMANBHAI
|
1123005WL027609
|
PATEL MEHULKUMAR RAMANBHAI
|
00045
|
BARB0PIPLOD
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055794
|
|
PATEL MEHULKUMAR RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
57
|
Limkheda
|
GJ-23-005-001-001/8975489
(Agara)
|
1123005000NRG24150720230533102
|
16/07/2023
|
kalpanaben
|
1123005WL027487
|
kalpanaben
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055787
|
|
kalpanaben
|
()
|
|
58
|
Limkheda
|
GJ-23-005-004-001/8982040
(Bar)
|
1123005000NRG24150720230533467
|
16/07/2023
|
Ravat Arvindbhai Rajubhai
|
1123005WL027509
|
Ravat Arvindbhai Rajubhai
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3604055775
|
|
Ravat Arvindbhai Rajubhai
|
()
|
|
59
|
Limkheda
|
GJ-23-005-004-001/8982048
(Bar)
|
1123005000NRG24150720230533468
|
16/07/2023
|
Ravat Nitishaben Sardarbhai
|
1123005WL027509
|
Ravat Nitishaben Sardarbhai
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3604055777
|
|
Ravat Nitishaben Sardarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
60
|
Limkheda
|
GJ-23-005-001-001/8975542
(Agara)
|
1123005000NRG24150720230533134
|
16/07/2023
|
RAVAT MANIBEN GALA
|
1123005WL027488
|
RAVAT MANIBEN GALA
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055737
|
|
RAVAT MANIBEN GALA
|
()
|
|
61
|
Limkheda
|
GJ-23-005-001-001/89819681
(Agara)
|
1123005000NRG24150720230533212
|
16/07/2023
|
Rahulbhai
|
1123005WL027490
|
Rahulbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055754
|
|
Rahulbhai
|
()
|
|
62
|
Limkheda
|
GJ-23-005-003-001/88982056
(Ambava)
|
1123005000NRG24150720230533315
|
16/07/2023
|
Tadvi Keshabhai P
|
1123005WL027498
|
Tadvi Keshabhai P
|
00048
|
BKID0002918
|
1505
|
1505
|
Processed
|
20/07/2023
|
|
3604055764
|
|
Tadvi Keshabhai P
|
()
|
|
63
|
Limkheda
|
GJ-23-005-036-001/1938971
(Kundha)
|
1123005000NRG24150720230534913
|
16/07/2023
|
SURESHBHAI
|
1123005WL027596
|
SURESHBHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055778
|
|
SURESHBHAI
|
()
|
|
64
|
Limkheda
|
GJ-23-005-036-001/8975821
(Kundha)
|
1123005000NRG24150720230534957
|
16/07/2023
|
RAVAT SANJAYBHAI RAMESHBHAI
|
1123005WL027596
|
RAVAT SANJAYBHAI RAMESHBHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055739
|
|
RAVAT SANJAYBHAI RAMESHBHAI
|
()
|
|
65
|
Limkheda
|
GJ-23-005-036-001/8975829
(Kundha)
|
1123005000NRG24150720230542781
|
16/07/2023
|
PARMAR PREMABHAI VICHIABHAI
|
1123005WL027967
|
PARMAR PREMABHAI VICHIABHAI
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055743
|
|
PARMAR PREMABHAI VICHIABHAI
|
()
|
|
66
|
Limkheda
|
GJ-23-005-039-004/8979332
(MOTA HATHIDHARA)
|
1123005000NRG24150720230535628
|
16/07/2023
|
DHARMESHBHAI
|
1123005WL027624
|
DHARMESHBHAI
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
20/07/2023
|
|
3604055768
|
|
DHARMESHBHAI
|
()
|
|
67
|
Limkheda
|
GJ-23-005-044-001/8978515
(Mangal Mahudi)
|
1123005000NRG24150720230542710
|
16/07/2023
|
mavi bharatbhai somabhai
|
1123005WL027964
|
mavi bharatbhai somabhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055745
|
|
mavi bharatbhai somabhai
|
()
|
|
68
|
Limkheda
|
GJ-23-005-044-002/8978379
(USRA)
|
1123005000NRG24160720230546535
|
16/07/2023
|
CHUAHAN CHATURBHAI NARVATRBHAI
|
1123005WL028260
|
CHUAHAN CHATURBHAI NARVATRBHAI
|
00048
|
BKID0002918
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
3604055735
|
|
CHUAHAN CHATURBHAI NARVATRBHAI
|
()
|
|
69
|
Limkheda
|
GJ-23-005-060-001/8969548
(Pada)
|
1123005000NRG24150720230536636
|
16/07/2023
|
SANABHAI sabhurbhai
|
1123005WL027661
|
SANABHAI sabhurbhai
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3604055791
|
|
SANABHAI sabhurbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16262
|
16262
|
|
|
|
|
|
|
|
|
70
|
Limkheda
|
GJ-23-005-023-001/8981789
(Goriya)
|
1123005000NRG24150720230534210
|
16/07/2023
|
BARIYA POPATBHAI RAMANBHAI
|
1123005WL027560
|
BARIYA POPATBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055730
|
|
BARIYA POPATBHAI RAMANBHAI
|
()
|
|
71
|
Limkheda
|
GJ-23-005-027-001/1939661
(Jada Kheriya)
|
1123005000NRG24150720230534437
|
16/07/2023
|
Kanubhai
|
1123005WL027581
|
Kanubhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
20/07/2023
|
|
3604055733
|
|
Kanubhai
|
()
|
|
72
|
Limkheda
|
GJ-23-005-033-001/8981399
(Khadada (Umariya))
|
1123005000NRG24150720230534803
|
16/07/2023
|
BARIYA SABHURBHAI DHANABHAI
|
1123005WL027591
|
BARIYA SABHURBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055715
|
|
BARIYA SABHURBHAI DHANABHAI
|
()
|
|
73
|
Limkheda
|
GJ-23-005-033-001/8981448
(Khadada (Umariya))
|
1123005000NRG24150720230534811
|
16/07/2023
|
muniya sukrambhai puniyabhai
|
1123005WL027591
|
muniya sukrambhai puniyabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055712
|
|
muniya sukrambhai puniyabhai
|
()
|
|
74
|
Limkheda
|
GJ-23-005-033-001/8981458
(Khadada (Umariya))
|
1123005000NRG24150720230534877
|
16/07/2023
|
Bhabhor Kiritbhai Dipsingbhai
|
1123005WL027593
|
Bhabhor Kiritbhai Dipsingbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055728
|
|
Bhabhor Kiritbhai Dipsingbhai
|
()
|
|
75
|
Limkheda
|
GJ-23-005-033-001/8981469
(Khadada (Umariya))
|
1123005000NRG24150720230534820
|
16/07/2023
|
babudiben ramsingbhai
|
1123005WL027591
|
babudiben ramsingbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Rejected
|
20/07/2023
|
|
3604055692
|
A/c Blocked or Frozen
|
|
|
|
76
|
Limkheda
|
GJ-23-005-033-001/8981584
(Khadada (Umariya))
|
1123005000NRG24150720230534833
|
16/07/2023
|
DAMOR BHARAT BHAIJOKHANABHAI
|
1123005WL027591
|
DAMOR BHARAT BHAIJOKHANABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055723
|
|
DAMOR BHARAT BHAIJOKHANABHAI
|
()
|
|
77
|
Limkheda
|
GJ-23-005-044-001/1940332
(Mangal Mahudi)
|
1123005000NRG24150720230535616
|
16/07/2023
|
Vinodbhai
|
1123005WL027623
|
Vinodbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
20/07/2023
|
|
3604055708
|
|
Vinodbhai
|
()
|
|
78
|
Limkheda
|
GJ-23-005-044-001/8978515
(Mangal Mahudi)
|
1123005000NRG24150720230542712
|
16/07/2023
|
mavi alkeshbhai babhubhai
|
1123005WL027964
|
mavi alkeshbhai babhubhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055716
|
|
mavi alkeshbhai babhubhai
|
()
|
|
79
|
Limkheda
|
GJ-23-005-044-002/1953562
(USRA)
|
1123005000NRG24160720230546579
|
16/07/2023
|
chuhan prabhatbhai narvatbhai
|
1123005WL028262
|
chuhan prabhatbhai narvatbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3604055687
|
|
chuhan prabhatbhai narvatbhai
|
()
|
|
80
|
Limkheda
|
GJ-23-005-044-002/1953562
(USRA)
|
1123005000NRG24160720230546580
|
16/07/2023
|
chuhan pravatiben prabhatbhai
|
1123005WL028262
|
chuhan pravatiben prabhatbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3604055686
|
|
chuhan pravatiben prabhatbhai
|
()
|
|
81
|
Limkheda
|
GJ-23-005-044-002/8975220
(USRA)
|
1123005000NRG24160720230546593
|
16/07/2023
|
CHAUHAN MINABEN BHARATBHAI
|
1123005WL028262
|
CHAUHAN MINABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3604055717
|
|
CHAUHAN MINABEN BHARATBHAI
|
()
|
|
82
|
Limkheda
|
GJ-23-005-044-002/8978420
(USRA)
|
1123005000NRG24160720230546605
|
16/07/2023
|
CHAUHAN SONALBEN PARBHATBHAI
|
1123005WL028262
|
CHAUHAN SONALBEN PARBHATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3604055726
|
|
CHAUHAN SONALBEN PARBHATBHAI
|
()
|
|
83
|
Limkheda
|
GJ-23-005-044-002/8978526
(USRA)
|
1123005000NRG24160720230546612
|
16/07/2023
|
CHAUHAN TAKHATSINH KARANSINH
|
1123005WL028262
|
CHAUHAN TAKHATSINH KARANSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/07/2023
|
|
3604055718
|
|
CHAUHAN TAKHATSINH KARANSINH
|
()
|
|
84
|
Limkheda
|
GJ-23-005-056-001/8978979
(Nani Vasvani)
|
1123005000NRG24150720230541948
|
16/07/2023
|
ninama sabur bhai surtan
|
1123005WL027903
|
ninama sabur bhai surtan
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055688
|
|
ninama sabur bhai surtan
|
()
|
|
85
|
Limkheda
|
GJ-23-005-056-002/8978363
(Nani Vasvani)
|
1123005000NRG24150720230536476
|
16/07/2023
|
JASODABEN
|
1123005WL027651
|
JASODABEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055689
|
|
JASODABEN
|
()
|
|
86
|
Limkheda
|
GJ-23-005-056-002/8979056
(Nani Vasvani)
|
1123005000NRG24150720230536482
|
16/07/2023
|
Mahulbhai ranchhodbhai
|
1123005WL027651
|
Mahulbhai ranchhodbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055701
|
|
Mahulbhai ranchhodbhai
|
()
|
|
87
|
Limkheda
|
GJ-23-005-060-001/8969398
(Pada)
|
1123005000NRG24150720230536702
|
16/07/2023
|
LILABEN GANPATBHAI
|
1123005WL027665
|
LILABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3604055704
|
|
LILABEN GANPATBHAI
|
()
|
|
88
|
Limkheda
|
GJ-23-005-060-001/8969430
(Pada)
|
1123005000NRG24150720230536633
|
16/07/2023
|
BALVANTBHAI
|
1123005WL027661
|
BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3604055703
|
|
BALVANTBHAI
|
()
|
|
89
|
Limkheda
|
GJ-23-005-060-001/8969497
(Pada)
|
1123005000NRG24150720230537085
|
16/07/2023
|
damor narshingbhai punabhai
|
1123005WL027678
|
damor narshingbhai punabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3604055695
|
|
damor narshingbhai punabhai
|
()
|
|
90
|
Limkheda
|
GJ-23-005-060-001/89777850
(Pada)
|
1123005000NRG24150720230537016
|
16/07/2023
|
parmar surekhaben vinodbhai
|
1123005WL027672
|
parmar surekhaben vinodbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3604055713
|
|
parmar surekhaben vinodbhai
|
()
|
|
91
|
Limkheda
|
GJ-23-005-060-001/89779001
(Pada)
|
1123005000NRG24150720230536732
|
16/07/2023
|
Ninama Yogeshkumar Dilipbhai
|
1123005WL027665
|
Ninama Yogeshkumar Dilipbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3604055709
|
|
Ninama Yogeshkumar Dilipbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35515
|
35515
|
|
|
|
|
|
|
|
|
92
|
Limkheda
|
GJ-23-005-011-001/896620050
(Chilakota)
|
1123005000NRG24150720230533693
|
16/07/2023
|
Tadvi Sumaliben Gopalbhai
|
1123005WL027521
|
Tadvi Sumaliben Gopalbhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055779
|
|
Tadvi Sumaliben Gopalbhai
|
()
|
|
93
|
Limkheda
|
GJ-23-005-011-001/896620204
(Chilakota)
|
1123005000NRG24150720230533726
|
16/07/2023
|
Tadvi Narmadaben pareshbhai
|
1123005WL027525
|
Tadvi Narmadaben pareshbhai
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
3604055742
|
|
Tadvi Narmadaben pareshbhai
|
()
|
|
94
|
Limkheda
|
GJ-23-005-011-001/896620504
(Chilakota)
|
1123005000NRG24150720230533723
|
16/07/2023
|
Tadvi vazudiben. Chaganbhai
|
1123005WL027524
|
Tadvi vazudiben. Chaganbhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055756
|
|
Tadvi vazudiben. Chaganbhai
|
()
|
|
95
|
Limkheda
|
GJ-23-005-011-001/896620514
(Chilakota)
|
1123005000NRG24150720230533696
|
16/07/2023
|
tadvee bharatbhai basubhai
|
1123005WL027521
|
tadvee bharatbhai basubhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055757
|
|
tadvee bharatbhai basubhai
|
()
|
|
96
|
Limkheda
|
GJ-23-005-011-001/896620514
(Chilakota)
|
1123005000NRG24150720230533699
|
16/07/2023
|
tadvee ramaleeben dubalabhai
|
1123005WL027522
|
tadvee ramaleeben dubalabhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055762
|
|
tadvee ramaleeben dubalabhai
|
()
|
|
97
|
Limkheda
|
GJ-23-005-011-001/896620514
(Chilakota)
|
1123005000NRG24150720230533700
|
16/07/2023
|
tadvi savliben chaturbhai
|
1123005WL027522
|
tadvi savliben chaturbhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055749
|
|
tadvi savliben chaturbhai
|
()
|
|
98
|
Limkheda
|
GJ-23-005-011-001/896620514
(Chilakota)
|
1123005000NRG24150720230533702
|
16/07/2023
|
Tadvi sangitaben Arjunbhai
|
1123005WL027522
|
Tadvi sangitaben Arjunbhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055763
|
|
Tadvi sangitaben Arjunbhai
|
()
|
|
99
|
Limkheda
|
GJ-23-005-011-001/896620596
(Chilakota)
|
1123005000NRG24160720230546305
|
16/07/2023
|
Sangada pangliben basubhai
|
1123005WL028251
|
Sangada pangliben basubhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055746
|
|
Sangada pangliben basubhai
|
()
|
|
100
|
Limkheda
|
GJ-23-005-011-001/896620835
(Chilakota)
|
1123005000NRG24160720230546307
|
16/07/2023
|
Meda varshingh shiliyabhai
|
1123005WL028251
|
Meda varshingh shiliyabhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055766
|
|
Meda varshingh shiliyabhai
|
()
|
|
101
|
Limkheda
|
GJ-23-005-062-002/5365301637
(Palli)
|
1123005000NRG24150720230536797
|
16/07/2023
|
PARMAR MAYURBHAI RAJESHBHAI
|
1123005WL027667
|
PARMAR MAYURBHAI RAJESHBHAI
|
00089
|
CBIN0281647
|
255
|
255
|
Processed
|
20/07/2023
|
|
3604055771
|
|
PARMAR MAYURBHAI RAJESHBHAI
|
()
|
|
102
|
Limkheda
|
GJ-23-005-062-002/5365301638
(Palli)
|
1123005000NRG24150720230536804
|
16/07/2023
|
BHABHOR MINABEN
|
1123005WL027667
|
BHABHOR MINABEN
|
00089
|
CBIN0281647
|
255
|
255
|
Processed
|
20/07/2023
|
|
3604055770
|
|
BHABHOR MINABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
103
|
Limkheda
|
GJ-23-005-039-001/8980135
(Limkheda)
|
1123005000NRG24150720230535048
|
16/07/2023
|
BHABHOR NITESHBHAI MANGUBHAI
|
1123005WL027598
|
BHABHOR NITESHBHAI MANGUBHAI
|
00168
|
ICIC0002239
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055784
|
|
BHABHOR NITESHBHAI MANGUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
104
|
Limkheda
|
GJ-23-005-063-001/98808557
(Pania)
|
1123005000NRG24150720230542501
|
16/07/2023
|
PATEL SARTANBHAI DHIRABHAI
|
1123005WL027944
|
PATEL SARTANBHAI DHIRABHAI
|
00168
|
ICIC0002247
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
3604055740
|
|
PATEL SARTANBHAI DHIRABHAI
|
()
|
|
105
|
Limkheda
|
GJ-23-005-063-001/98808557
(Pania)
|
1123005000NRG24150720230542502
|
16/07/2023
|
PATEL SAVITABEN DHIRABHAI
|
1123005WL027944
|
PATEL SAVITABEN DHIRABHAI
|
00168
|
ICIC0002247
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
3604055752
|
|
PATEL SAVITABEN DHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
106
|
Limkheda
|
GJ-23-005-039-004/8965494
(MOTA HATHIDHARA)
|
1123005000NRG24150720230535624
|
16/07/2023
|
JEMABEN M
|
1123005WL027624
|
JEMABEN M
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
20/07/2023
|
|
3604055773
|
|
MRS JEMABEN MALABHAI BHURIYA
|
()
|
|
107
|
Limkheda
|
GJ-23-005-044-001/8965893
(Mangal Mahudi)
|
1123005000NRG24150720230535689
|
16/07/2023
|
RAVAT CHHAMLESHKUMAR RAJESHKUMAR
|
1123005WL027626
|
RAVAT CHHAMLESHKUMAR RAJESHKUMAR
|
00415
|
SBIN0010992
|
1275
|
1275
|
Processed
|
20/07/2023
|
|
3604055767
|
|
MS CHHMLESHKUMAR RAJESHKUMAR RAVAT
|
()
|
|
108
|
Limkheda
|
GJ-23-005-049-003/898116145
(Motamal)
|
1123005000NRG24150720230542694
|
16/07/2023
|
Rasulbhai
|
1123005WL027963
|
Rasulbhai
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055797
|
|
MR RASULBHAI NARUBHAI HATHILA
|
()
|
|
109
|
Limkheda
|
GJ-23-005-060-001/8969567
(Pada)
|
1123005000NRG24150720230536712
|
16/07/2023
|
ninama lilaben vinodbhai
|
1123005WL027665
|
ninama lilaben vinodbhai
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3604055734
|
|
MRS LILABEN VINODBHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6212
|
6212
|
|
|
|
|
|
|
|
|
110
|
Limkheda
|
GJ-23-005-001-001/8970117
(Agara)
|
1123005000NRG24150720230533176
|
16/07/2023
|
SANTOSHBEN
|
1123005WL027489
|
SANTOSHBEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055826
|
|
MS SANTOSHBEN MAHESHBHAI CHAUHAN
|
()
|
|
111
|
Limkheda
|
GJ-23-005-001-001/8975688
(Agara)
|
1123005000NRG24150720230533139
|
16/07/2023
|
Chauhan Sanjaybhai Bharatbhai
|
1123005WL027488
|
Chauhan Sanjaybhai Bharatbhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3604055829
|
|
MR SANJAYBHAI BHARATBHAI CHAUHAN
|
()
|
|
112
|
Limkheda
|
GJ-23-005-001-001/89819334
(Agara)
|
1123005000NRG24150720230533146
|
16/07/2023
|
raginaben
|
1123005WL027488
|
raginaben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055820
|
|
MS RAWAT NANDABEN BALVANTBHAI
|
()
|
|
113
|
Limkheda
|
GJ-23-005-001-001/89819723
(Agara)
|
1123005000NRG24150720230533213
|
16/07/2023
|
SHARDABEN GANPATBHAI
|
1123005WL027490
|
SHARDABEN GANPATBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055823
|
|
MRS SHARDABEN GANPATBHAI BARIA
|
()
|
|
114
|
Limkheda
|
GJ-23-005-001-001/89820005
(Agara)
|
1123005000NRG24150720230533162
|
16/07/2023
|
Chauhan Prakeshbhai narsingbhai
|
1123005WL027488
|
Chauhan Prakeshbhai narsingbhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3604055828
|
|
MR PRAKASHBHAI NARSINGBHAI CHAUHAN
|
()
|
|
115
|
Limkheda
|
GJ-23-005-003-001/88982022
(Ambava)
|
1123005000NRG24150720230533249
|
16/07/2023
|
Tadvi Rajubhai Kantibhai
|
1123005WL027493
|
Tadvi Rajubhai Kantibhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
20/07/2023
|
|
3604055819
|
|
MR VIRSINGBHAI SOKALABHAI PARAMAR
|
()
|
|
116
|
Limkheda
|
GJ-23-005-003-001/88982059
(Ambava)
|
1123005000NRG24150720230533317
|
16/07/2023
|
Tadvi Sartanbhai Puniyabhai
|
1123005WL027498
|
Tadvi Sartanbhai Puniyabhai
|
00415
|
SBIN0060323
|
1505
|
1505
|
Processed
|
20/07/2023
|
|
3604055765
|
|
MR SARTANBHAI PUNIYABHAI TADVI
|
()
|
|
117
|
Limkheda
|
GJ-23-005-003-001/89815185
(Ambava)
|
1123005000NRG24150720230533321
|
16/07/2023
|
TADVI PANGALIBEN
|
1123005WL027498
|
TADVI PANGALIBEN
|
00415
|
SBIN0060323
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
3604055825
|
|
MS PANGALIBEN RAJUBHAI TADVI
|
()
|
|
118
|
Limkheda
|
GJ-23-005-004-001/8981733
(Bar)
|
1123005000NRG24150720230533479
|
16/07/2023
|
BHUDHBHAI
|
1123005WL027510
|
BHUDHBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3604055802
|
|
MR BUDHABHAI MATHURBHAI RAVAT
|
()
|
|
119
|
Limkheda
|
GJ-23-005-004-001/8981753
(Bar)
|
1123005000NRG24150720230533482
|
16/07/2023
|
ARJUNSINH
|
1123005WL027510
|
ARJUNSINH
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3604055804
|
|
MR ARJUNBHAI DINESHBHAI RAVAT
|
()
|
|
120
|
Limkheda
|
GJ-23-005-004-001/8981754
(Bar)
|
1123005000NRG24150720230533483
|
16/07/2023
|
SURVIRSINH
|
1123005WL027510
|
SURVIRSINH
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3604055803
|
|
MR SURVIRSINH DINESHBHAI RAVAT
|
()
|
|
121
|
Limkheda
|
GJ-23-005-004-001/8981851
(Bar)
|
1123005000NRG24150720230533454
|
16/07/2023
|
SUMITRABEN
|
1123005WL027509
|
SUMITRABEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3604055814
|
|
MS SUMITRABEN RANJITBHAI RAVAT
|
()
|
|
122
|
Limkheda
|
GJ-23-005-036-001/8968552
(Kundha)
|
1123005000NRG24150720230534917
|
16/07/2023
|
RAVAT RAMUBEN cHATRASINH
|
1123005WL027596
|
RAVAT RAMUBEN cHATRASINH
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055824
|
|
MRS RAMUBEN CHHATRASINH RAVAT
|
()
|
|
123
|
Limkheda
|
GJ-23-005-036-001/8975404
(Kundha)
|
1123005000NRG24150720230535226
|
16/07/2023
|
CHAUHAN MANIBEN N.
|
1123005WL027610
|
CHAUHAN MANIBEN N.
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055798
|
|
MRS MANEEBEN NAVALSING CHAUHAN
|
()
|
|
124
|
Limkheda
|
GJ-23-005-036-001/8975503
(Kundha)
|
1123005000NRG24150720230534937
|
16/07/2023
|
ninama p ninama puniyabhai muniyabhai masulabhai
|
1123005WL027596
|
ninama p ninama puniyabhai muniyabhai masulabhai
|
00415
|
SBIN0060323
|
1440
|
1440
|
Processed
|
20/07/2023
|
|
3604055769
|
|
MR PUNIYABHAI MASULBHAI NINAMA
|
()
|
|
125
|
Limkheda
|
GJ-23-005-036-001/8975527
(Kundha)
|
1123005000NRG24150720230535387
|
16/07/2023
|
GANGABEN RAJUBHAI
|
1123005WL027615
|
GANGABEN RAJUBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055818
|
|
MRS GANGABEN RAJUBHAI CHAUHAN
|
()
|
|
126
|
Limkheda
|
GJ-23-005-036-001/8975647
(Kundha)
|
1123005000NRG24150720230535057
|
16/07/2023
|
ANILBHAI MAGANBHAI
|
1123005WL027600
|
ANILBHAI MAGANBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055807
|
|
MR ANILBHAI MAGANBHAI CHAUHAN
|
()
|
|
127
|
Limkheda
|
GJ-23-005-036-001/8975647
(Kundha)
|
1123005000NRG24150720230535055
|
16/07/2023
|
MAGANBHAI KADAKIYABHAI
|
1123005WL027600
|
MAGANBHAI KADAKIYABHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055806
|
|
MR MAGANBHAI KADKIYABHAI CHAUHAN
|
()
|
|
128
|
Limkheda
|
GJ-23-005-036-001/8975714
(Kundha)
|
1123005000NRG24150720230535394
|
16/07/2023
|
CHAUHAN BIPINBHAI KALUBHAI
|
1123005WL027615
|
CHAUHAN BIPINBHAI KALUBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055799
|
|
MR CHAUHAN BIPIN BHAI
|
()
|
|
129
|
Limkheda
|
GJ-23-005-036-001/8975714
(Kundha)
|
1123005000NRG24150720230535395
|
16/07/2023
|
CHAUHAN RADHABEN BIPINBHAI
|
1123005WL027615
|
CHAUHAN RADHABEN BIPINBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055805
|
|
MRS RADHABEN BIPINBHAI CHAUHAN
|
()
|
|
130
|
Limkheda
|
GJ-23-005-036-001/8975718
(Kundha)
|
1123005000NRG24150720230535396
|
16/07/2023
|
CHAUHAN CHANDRASING BABUBHAI
|
1123005WL027615
|
CHAUHAN CHANDRASING BABUBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Rejected
|
20/07/2023
|
|
3604055800
|
Account closed
|
|
|
|
131
|
Limkheda
|
GJ-23-005-036-001/8975807
(Kundha)
|
1123005000NRG24150720230542778
|
16/07/2023
|
DIPIKABEN DINESHBHAI
|
1123005WL027967
|
DIPIKABEN DINESHBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055808
|
|
MRS DIPIKABEN DINESHBHAI RAVAT
|
()
|
|
132
|
Limkheda
|
GJ-23-005-036-001/8975825
(Kundha)
|
1123005000NRG24150720230542779
|
16/07/2023
|
PARMAR RASAMBEN RAMABHAI
|
1123005WL027967
|
PARMAR RASAMBEN RAMABHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055809
|
|
MR RAVAT SUKRAMBHAI BACHUBHAI
|
()
|
|
133
|
Limkheda
|
GJ-23-005-036-001/8975851
(Kundha)
|
1123005000NRG24150720230535403
|
16/07/2023
|
CHAUHAN VINODBHAI AMRSING
|
1123005WL027615
|
CHAUHAN VINODBHAI AMRSING
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055813
|
|
MR VINODBHAI AMARSINGH CHAUHAN
|
()
|
|
134
|
Limkheda
|
GJ-23-005-036-001/8975854
(Kundha)
|
1123005000NRG24150720230541317
|
16/07/2023
|
CHAUHAN AXAIBHAI ARJUNBHAI
|
1123005WL027857
|
CHAUHAN AXAIBHAI ARJUNBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055812
|
|
MS AXYKUMAR ARJUNBHAI CHAUHAN
|
()
|
|
135
|
Limkheda
|
GJ-23-005-036-001/8975877
(Kundha)
|
1123005000NRG24150720230535061
|
16/07/2023
|
RAMESHBHAI SANUBHAI
|
1123005WL027600
|
RAMESHBHAI SANUBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Rejected
|
20/07/2023
|
|
3604055811
|
Account closed
|
|
|
|
136
|
Limkheda
|
GJ-23-005-036-001/8975903
(Kundha)
|
1123005000NRG24150720230534969
|
16/07/2023
|
KILESHBEN MAVSINGBHAI
|
1123005WL027596
|
KILESHBEN MAVSINGBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055821
|
|
MRS KAILASHBEN MAVSINGBHAI PARMAR
|
()
|
|
137
|
Limkheda
|
GJ-23-005-036-001/8975904
(Kundha)
|
1123005000NRG24150720230534970
|
16/07/2023
|
ASMITABEN MAVSINGBHAI
|
1123005WL027596
|
ASMITABEN MAVSINGBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055822
|
|
MRS ASMITABEN MAVSINGBHAI PARMAR
|
()
|
|
138
|
Limkheda
|
GJ-23-005-036-001/8975930
(Kundha)
|
1123005000NRG24150720230535411
|
16/07/2023
|
CHAUHAN NARVATBHAI GALABHAI
|
1123005WL027615
|
CHAUHAN NARVATBHAI GALABHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3604055815
|
|
MR NARVATBHAI GALABHAI CHAUHAN
|
()
|
|
139
|
Limkheda
|
GJ-23-005-036-001/8975938
(Kundha)
|
1123005000NRG24150720230541328
|
16/07/2023
|
HARIJAN ANILBHAI NANABHAI
|
1123005WL027857
|
HARIJAN ANILBHAI NANABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055817
|
|
MR ANILBHAI NANABHAI HARIJAN
|
()
|
|
140
|
Limkheda
|
GJ-23-005-036-001/8975961898
(Kundha)
|
1123005000NRG24150720230534977
|
16/07/2023
|
CHAUHAN DINESHBHAI RAMESHBHAI
|
1123005WL027596
|
CHAUHAN DINESHBHAI RAMESHBHAI
|
00415
|
SBIN0060323
|
1440
|
1440
|
Processed
|
20/07/2023
|
|
3604055827
|
|
MR CHAUHAN DINESHBHAI RAMESHBHAI
|
()
|
|
141
|
Limkheda
|
GJ-23-005-039-002/8980098
(MOTA HATHIDHARA)
|
1123005000NRG24150720230535652
|
16/07/2023
|
RAVAT KALIBEN BUDHLABHAI
|
1123005WL027625
|
RAVAT KALIBEN BUDHLABHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3604055810
|
|
MRS KALIBEN BUDHABHAI RAVAT
|
()
|
|
142
|
Limkheda
|
GJ-23-005-063-001/98808518
(Pania)
|
1123005000NRG24150720230541341
|
16/07/2023
|
DINESHBHAI
|
1123005WL027859
|
DINESHBHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
3604055801
|
|
MR DINESHBHAI DAHYABHAI VANKAR
|
()
|
|
143
|
Limkheda
|
GJ-23-005-066-002/8978573
(Patwan)
|
1123005000NRG24150720230537195
|
16/07/2023
|
SARDARBHAI
|
1123005WL027684
|
SARDARBHAI
|
00415
|
SBIN0060323
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3604055736
|
|
MR BARIA SARADARBHAI GALABHAI
|
()
|
|
144
|
Limkheda
|
GJ-23-005-071-001/8966192
(Pratappura)
|
1123005000NRG24150720230542308
|
16/07/2023
|
LILABEN
|
1123005WL027930
|
LILABEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Rejected
|
20/07/2023
|
|
3604055788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54732
|
54732
|
|
|
|
|
|
|
|
|
145
|
Limkheda
|
GJ-23-005-040-001/89795051
(Lukhawada)
|
1123005000NRG24150720230535245
|
16/07/2023
|
RANGABEN
|
1123005WL027611
|
RANGABEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055780
|
|
RANGABEN
|
()
|
|
146
|
Limkheda
|
GJ-23-005-045-001/911033207
(Manlli)
|
1123005000NRG24150720230535574
|
16/07/2023
|
Patel Sureshbhai Bhulabhai
|
1123005WL027620
|
Patel Sureshbhai Bhulabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055789
|
|
Patel Sureshbhai Bhulabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
147
|
Limkheda
|
GJ-23-005-003-001/88982009
(Ambava)
|
1123005000NRG24160720230546214
|
16/07/2023
|
Bariya Sohanbhai Vijaybhai
|
1123005WL028244
|
Bariya Sohanbhai Vijaybhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Rejected
|
20/07/2023
|
|
3604055795
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
148
|
Limkheda
|
GJ-23-005-001-001/89819353
(Agara)
|
1123005000NRG24150720230533147
|
16/07/2023
|
Ravat Kasiben Ramanbhai
|
1123005WL027488
|
Ravat Kasiben Ramanbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055790
|
|
Ravat Kasiben Ramanbhai
|
()
|
|
149
|
Limkheda
|
GJ-23-005-036-001/8975867
(Kundha)
|
1123005000NRG24150720230535023
|
16/07/2023
|
USHABEN R
|
1123005WL027597
|
USHABEN R
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
3604055744
|
|
USHABEN R
|
()
|
|
150
|
Limkheda
|
GJ-23-005-039-001/8980137
(Limkheda)
|
1123005000NRG24150720230541389
|
16/07/2023
|
Prajapati Chiragkumar
|
1123005WL027862
|
Prajapati Chiragkumar
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3604055796
|
|
Prajapati Chiragkumar
|
()
|
|
151
|
Limkheda
|
GJ-23-005-049-003/8981163201
(Motamal)
|
1123005000NRG24130720230527803
|
16/07/2023
|
DINESHBHAI MATHURBHAI
|
1123005WL027157
|
DINESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3604055751
|
|
DINESHBHAI MATHURBHAI
|
()
|
|
152
|
Limkheda
|
GJ-23-005-070-003/8978581
(Polisimal)
|
1123005000NRG24150720230537393
|
16/07/2023
|
BARIYA SHAILESHBHAI FATESINGBHAI
|
1123005WL027694
|
BARIYA SHAILESHBHAI FATESINGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3604055750
|
|
BARIYA SHAILESHBHAI FATESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7485
|
7485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240472
|
240472
|
|
|
|
|
|
|
|