|
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-23-004-034-001/9567671588
(BHILWA (GARBADA))
|
1123004000NRG24211120231034319
|
21/11/2023
|
Ganava Tinaben Vijaybhai
|
1123004WL069608
|
Ganava Tinaben Vijaybhai
|
00032
|
UTIB0000367
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9908905063
|
|
Ganava Tinaben Vijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Garbada
|
GJ-23-004-019-001/9565734
(Nadhelav)
|
1123004000NRG24201120231029249
|
21/11/2023
|
JAHMABEN HIRIYABHAI MEDA
|
1123004WL069208
|
JAHMABEN HIRIYABHAI MEDA
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908905029
|
|
JAHMABEN HIRIYABHAI MEDA
|
()
|
|
3
|
Garbada
|
GJ-23-004-019-001/95658113
(Nadhelav)
|
1123004000NRG24201120231029251
|
21/11/2023
|
MEDA MADIYABHAI
|
1123004WL069208
|
MEDA MADIYABHAI
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908905033
|
|
MEDA MADIYABHAI
|
()
|
|
4
|
Garbada
|
GJ-23-004-019-001/95658144
(Nadhelav)
|
1123004000NRG24201120231029252
|
21/11/2023
|
Maheshbhai Mesanbhai
|
1123004WL069208
|
Maheshbhai Mesanbhai
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908905031
|
|
Maheshbhai Mesanbhai
|
()
|
|
5
|
Garbada
|
GJ-23-004-019-001/95658151
(Nadhelav)
|
1123004000NRG24201120231029254
|
21/11/2023
|
MEDA SHILABEN
|
1123004WL069208
|
MEDA SHILABEN
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908905032
|
|
MEDA SHILABEN
|
()
|
|
6
|
Garbada
|
GJ-23-004-022-001/9967680208
(Nelsur)
|
1123004000NRG24211120231033313
|
21/11/2023
|
Vijaybhai Maljibhai Ganava
|
1123004WL069569
|
Vijaybhai Maljibhai Ganava
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908905030
|
|
Vijaybhai Maljibhai Ganava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
7
|
Garbada
|
GJ-23-004-014-001/953737545
(Gulbar)
|
1123004000NRG24211120231033900
|
21/11/2023
|
mandod hansaben nagubhai
|
1123004WL069593
|
mandod hansaben nagubhai
|
00045
|
BARB0CHANVA
|
1200
|
1200
|
Processed
|
01/02/2024
|
|
9908905034
|
|
mandod hansaben nagubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
Garbada
|
GJ-23-004-028-001/97208
(Simaliya Bujarg)
|
1123004000NRG24211120231032767
|
21/11/2023
|
Bariya LalitBhai Varsingbhai
|
1123004WL069544
|
Bariya LalitBhai Varsingbhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
01/02/2024
|
|
9908905002
|
|
Bariya LalitBhai Varsingbhai
|
()
|
|
9
|
Garbada
|
GJ-23-004-034-001/9567671593
(BHILWA (GARBADA))
|
1123004000NRG24211120231034322
|
21/11/2023
|
Ganava Jagaliben Mangabhai
|
1123004WL069608
|
Ganava Jagaliben Mangabhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9908905036
|
|
Ganava Jagaliben Mangabhai
|
()
|
|
10
|
Garbada
|
GJ-23-004-034-001/9567671594
(BHILWA (GARBADA))
|
1123004000NRG24211120231034289
|
21/11/2023
|
Rathod Dhansing Saburbhai
|
1123004WL069607
|
Rathod Dhansing Saburbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
9908905035
|
|
Rathod Dhansing Saburbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
Garbada
|
GJ-23-004-015-001/95697434
(Jambua)
|
1123004000NRG24211120231033805
|
21/11/2023
|
Parash Rameshbhai
|
1123004WL069589
|
Parash Rameshbhai
|
00045
|
BARB0GODIRD
|
470
|
470
|
Rejected
|
01/02/2024
|
|
9908905037
|
No Such Account
|
|
|
|
12
|
Garbada
|
GJ-23-004-015-001/95697617
(Jambua)
|
1123004000NRG24211120231031046
|
21/11/2023
|
mansingbhai
|
1123004WL069375
|
mansingbhai
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Rejected
|
01/02/2024
|
|
9908905038
|
No Such Account
|
|
|
|
13
|
Garbada
|
GJ-23-004-028-001/97011
(Simaliya Bujarg)
|
1123004000NRG24211120231032758
|
21/11/2023
|
Bamanya Gauravbhai Rameshbhai
|
1123004WL069543
|
Bamanya Gauravbhai Rameshbhai
|
00045
|
BARB0GODIRD
|
700
|
700
|
Processed
|
01/02/2024
|
|
9908905039
|
|
Bamanya Gauravbhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2843
|
2843
|
|
|
|
|
|
|
|
|
14
|
Garbada
|
GJ-23-004-032-001/9876678289
(Zari Bujarg)
|
1123004000NRG24211120231032514
|
21/11/2023
|
BHABHOR SAHEJBHAI DALSINGBHAI
|
1123004WL069529
|
BHABHOR SAHEJBHAI DALSINGBHAI
|
00045
|
BARB0HIMATN
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908905040
|
|
BHABHOR SAHEJBHAI DALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
Garbada
|
GJ-23-004-002-001/9996798481
(Ambli)
|
1123004000NRG24211120231034506
|
21/11/2023
|
Bipinbhai Kalubhai Parmar
|
1123004WL069620
|
Bipinbhai Kalubhai Parmar
|
00048
|
BKID0002082
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908905041
|
|
Bipinbhai Kalubhai Parmar
|
()
|
|
16
|
Garbada
|
GJ-23-004-015-001/1022
(Jambua)
|
1123004000NRG24211120231033768
|
21/11/2023
|
rajkumar shankarbhai
|
1123004WL069589
|
rajkumar shankarbhai
|
00048
|
BKID0002082
|
940
|
940
|
Processed
|
01/02/2024
|
|
9908905042
|
|
rajkumar shankarbhai
|
()
|
|
17
|
Garbada
|
GJ-23-004-015-001/9567360
(Jambua)
|
1123004000NRG24211120231033785
|
21/11/2023
|
Bhabhor Rinkuben Shaileshbhai
|
1123004WL069589
|
Bhabhor Rinkuben Shaileshbhai
|
00048
|
BKID0002082
|
1440
|
1440
|
Processed
|
01/02/2024
|
|
9908905044
|
|
Bhabhor Rinkuben Shaileshbhai
|
()
|
|
18
|
Garbada
|
GJ-23-004-015-001/9567562
(Jambua)
|
1123004000NRG24211120231033790
|
21/11/2023
|
parmar jigar jayeshbhai
|
1123004WL069589
|
parmar jigar jayeshbhai
|
00048
|
BKID0002082
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908905043
|
|
parmar jigar jayeshbhai
|
()
|
|
19
|
Garbada
|
GJ-23-004-015-001/97114
(Jambua)
|
1123004000NRG24211120231033817
|
21/11/2023
|
kasturiben lallubhai bhabhor
|
1123004WL069589
|
kasturiben lallubhai bhabhor
|
00048
|
BKID0002082
|
1440
|
1440
|
Processed
|
01/02/2024
|
|
9908905011
|
|
kasturiben lallubhai bhabhor
|
()
|
|
20
|
Garbada
|
GJ-23-004-021-001/9562757
(Nandva)
|
1123004000NRG24211120231033378
|
21/11/2023
|
SOMABHAI KHUNJIBHAI BHURA
|
1123004WL069574
|
SOMABHAI KHUNJIBHAI BHURA
|
00048
|
BKID0002082
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9908905065
|
|
SOMABHAI KHUNJIBHAI BHURA
|
()
|
|
21
|
Garbada
|
GJ-23-004-021-001/9562770
(Nandva)
|
1123004000NRG24211120231033380
|
21/11/2023
|
BHURA KANUBHAI KHUNJIBHAI
|
1123004WL069574
|
BHURA KANUBHAI KHUNJIBHAI
|
00048
|
BKID0002082
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9908905064
|
|
BHURA KANUBHAI KHUNJIBHAI
|
()
|
|
22
|
Garbada
|
GJ-23-004-023-001/9567677584
(Nimach)
|
1123004000NRG24211120231032983
|
21/11/2023
|
Mehulkumar Bharatsinh Minama
|
1123004WL069553
|
Mehulkumar Bharatsinh Minama
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
9908905001
|
|
Mehulkumar Bharatsinh Minama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
23
|
Garbada
|
GJ-23-004-001-001/9996799056
(Abhlod)
|
1123004000NRG24211120231034542
|
21/11/2023
|
BHURIYA MAKNABHAI MAGALABHAI
|
1123004WL069625
|
BHURIYA MAKNABHAI MAGALABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908904993
|
|
BHURIYA MAKNABHAI MAGALABHAI
|
()
|
|
24
|
Garbada
|
GJ-23-004-006-001/9565600
(Boriyala)
|
1123004000NRG24211120231034227
|
21/11/2023
|
BHURIYA VANIBEN BABUBHAI
|
1123004WL069605
|
BHURIYA VANIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Rejected
|
01/02/2024
|
|
9908905008
|
No Such Account
|
|
|
|
25
|
Garbada
|
GJ-23-004-007-001/95686875
(Chandla)
|
1123004000NRG24211120231031267
|
21/11/2023
|
Baria Mukeshbhai Mulabhai
|
1123004WL069399
|
Baria Mukeshbhai Mulabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908905028
|
|
Baria Mukeshbhai Mulabhai
|
()
|
|
26
|
Garbada
|
GJ-23-004-007-001/9668719827
(Chandla)
|
1123004000NRG24211120231031243
|
21/11/2023
|
PARMAR ROHITBHAI LALUBHAI
|
1123004WL069396
|
PARMAR ROHITBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908905012
|
|
PARMAR ROHITBHAI LALUBHAI
|
()
|
|
27
|
Garbada
|
GJ-23-004-009-001/97146
(Dadur)
|
1123004000NRG24211120231034172
|
21/11/2023
|
bhura manoj sabur
|
1123004WL069602
|
bhura manoj sabur
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9908904991
|
|
bhura manoj sabur
|
()
|
|
28
|
Garbada
|
GJ-23-004-009-001/97155
(Dadur)
|
1123004000NRG24211120231034180
|
21/11/2023
|
Gohil sarjan fatesing
|
1123004WL069602
|
Gohil sarjan fatesing
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908905004
|
|
Gohil sarjan fatesing
|
()
|
|
29
|
Garbada
|
GJ-23-004-009-001/97181
(Dadur)
|
1123004000NRG24211120231034189
|
21/11/2023
|
manthankumar pankajkumar
|
1123004WL069602
|
manthankumar pankajkumar
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
01/02/2024
|
|
9908904989
|
|
manthankumar pankajkumar
|
()
|
|
30
|
Garbada
|
GJ-23-004-010-001/9665376843
(Devdha)
|
1123004000NRG24211120231031163
|
21/11/2023
|
Dehada Lalitaben Parsingbhai
|
1123004WL069388
|
Dehada Lalitaben Parsingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
01/02/2024
|
|
9908905006
|
No Such Account
|
|
|
|
31
|
Garbada
|
GJ-23-004-010-001/9665376843
(Devdha)
|
1123004000NRG24211120231031162
|
21/11/2023
|
Dehada Parsingbhai Abariyabhai
|
1123004WL069388
|
Dehada Parsingbhai Abariyabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
01/02/2024
|
|
9908905007
|
No Such Account
|
|
|
|
32
|
Garbada
|
GJ-23-004-010-001/9665376934
(Devdha)
|
1123004000NRG24211120231034093
|
21/11/2023
|
Pasaya Ramjibhai Khunjibhai
|
1123004WL069600
|
Pasaya Ramjibhai Khunjibhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908905003
|
|
Pasaya Ramjibhai Khunjibhai
|
()
|
|
33
|
Garbada
|
GJ-23-004-011-001/956315
(Gangarda)
|
1123004000NRG24211120231031121
|
21/11/2023
|
Chanrikaben Navalsinh Bhabhor
|
1123004WL069384
|
Chanrikaben Navalsinh Bhabhor
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908905025
|
|
Chanrikaben Navalsinh Bhabhor
|
()
|
|
34
|
Garbada
|
GJ-23-004-011-001/9665863737
(Gangarda)
|
1123004000NRG24211120231034028
|
21/11/2023
|
Kaliben Jogiyabhai Parmar
|
1123004WL069597
|
Kaliben Jogiyabhai Parmar
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
01/02/2024
|
|
9908905023
|
|
Kaliben Jogiyabhai Parmar
|
()
|
|
35
|
Garbada
|
GJ-23-004-014-001/932546
(Gulbar)
|
1123004000NRG24211120231033895
|
21/11/2023
|
mandod anesing
|
1123004WL069593
|
mandod anesing
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
9908905027
|
|
mandod anesing
|
()
|
|
36
|
Garbada
|
GJ-23-004-015-001/9665868354
(Jambua)
|
1123004000NRG24211120231031065
|
21/11/2023
|
PARGI SAVITABEN BABUBHAI
|
1123004WL069376
|
PARGI SAVITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
01/02/2024
|
|
9908905009
|
No Such Account
|
|
|
|
37
|
Garbada
|
GJ-23-004-018-001/9567376300
(Minakyar)
|
1123004000NRG24201120231029264
|
21/11/2023
|
Muhniya Mulaben Dineshbhai
|
1123004WL069210
|
Muhniya Mulaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908905005
|
|
Muhniya Mulaben Dineshbhai
|
()
|
|
38
|
Garbada
|
GJ-23-004-021-001/96380170-C
(Nandva)
|
1123004000NRG24211120231033457
|
21/11/2023
|
gohil manubhai chenabhai
|
1123004WL069577
|
gohil manubhai chenabhai
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
01/02/2024
|
|
9908904990
|
|
gohil manubhai chenabhai
|
()
|
|
39
|
Garbada
|
GJ-23-004-021-001/96380171-C
(Nandva)
|
1123004000NRG24211120231033459
|
21/11/2023
|
gohil alpeshbhai kanubhai
|
1123004WL069577
|
gohil alpeshbhai kanubhai
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
01/02/2024
|
|
9908904992
|
|
gohil alpeshbhai kanubhai
|
()
|
|
40
|
Garbada
|
GJ-23-004-021-001/96380172-C
(Nandva)
|
1123004000NRG24211120231033461
|
21/11/2023
|
parmar rajeshkumar savjibhai
|
1123004WL069577
|
parmar rajeshkumar savjibhai
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
01/02/2024
|
|
9908904988
|
|
parmar rajeshkumar savjibhai
|
()
|
|
41
|
Garbada
|
GJ-23-004-023-001/9567677653
(Nimach)
|
1123004000NRG24201120231029210
|
21/11/2023
|
AMALIYAR NARSINGBHAI BADIYABHAI
|
1123004WL069203
|
AMALIYAR NARSINGBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908905026
|
|
AMALIYAR NARSINGBHAI BADIYABHAI
|
()
|
|
42
|
Garbada
|
GJ-23-004-023-001/9567677759
(Nimach)
|
1123004000NRG24211120231033048
|
21/11/2023
|
Jamsing Barsing
|
1123004WL069556
|
Jamsing Barsing
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Rejected
|
01/02/2024
|
|
9908904987
|
No Such Account
|
|
|
|
43
|
Garbada
|
GJ-23-004-025-001/9656774281
(Pandadi)
|
1123004000NRG24201120231029165
|
21/11/2023
|
BILAVAL PIPAN DHU
|
1123004WL069199
|
BILAVAL PIPAN DHU
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908905022
|
|
BILAVAL PIPAN DHU
|
()
|
|
44
|
Garbada
|
GJ-23-004-025-001/965677441
(Pandadi)
|
1123004000NRG24201120231029128
|
21/11/2023
|
Parmar Sumitraben Abhesingbhai
|
1123004WL069195
|
Parmar Sumitraben Abhesingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908904994
|
|
Parmar Sumitraben Abhesingbhai
|
()
|
|
45
|
Garbada
|
GJ-23-004-025-001/9996798260
(Pandadi)
|
1123004000NRG24201120231029121
|
21/11/2023
|
Bilwal Tejalben Nileshbhai
|
1123004WL069194
|
Bilwal Tejalben Nileshbhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
01/02/2024
|
|
9908904998
|
|
Bilwal Tejalben Nileshbhai
|
()
|
|
46
|
Garbada
|
GJ-23-004-025-001/9996798264
(Pandadi)
|
1123004000NRG24201120231029123
|
21/11/2023
|
Bilwal Vanitaben Nagarsingbhai
|
1123004WL069194
|
Bilwal Vanitaben Nagarsingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908904997
|
|
Bilwal Vanitaben Nagarsingbhai
|
()
|
|
47
|
Garbada
|
GJ-23-004-025-001/9996798279
(Pandadi)
|
1123004000NRG24201120231029133
|
21/11/2023
|
Minama Darbarbhai Motibhai
|
1123004WL069195
|
Minama Darbarbhai Motibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908904995
|
|
Minama Darbarbhai Motibhai
|
()
|
|
48
|
Garbada
|
GJ-23-004-025-001/9996798279
(Pandadi)
|
1123004000NRG24201120231029134
|
21/11/2023
|
Minama Rekhaben Darbarbhai
|
1123004WL069195
|
Minama Rekhaben Darbarbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908904996
|
|
Minama Rekhaben Darbarbhai
|
()
|
|
49
|
Garbada
|
GJ-23-004-028-001/97013
(Simaliya Bujarg)
|
1123004000NRG24211120231032710
|
21/11/2023
|
Bamanya Parsubhai Bhurabhai
|
1123004WL069540
|
Bamanya Parsubhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Rejected
|
01/02/2024
|
|
9908904986
|
No Such Account
|
|
|
|
50
|
Garbada
|
GJ-23-004-032-001/9876678872
(Zari Bujarg)
|
1123004000NRG24211120231032515
|
21/11/2023
|
Sangada Vipulbhai Babubhai
|
1123004WL069529
|
Sangada Vipulbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908905024
|
|
Sangada Vipulbhai Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41974
|
41974
|
|
|
|
|
|
|
|
|
51
|
Garbada
|
GJ-23-004-010-001/9665376937
(Devdha)
|
1123004000NRG24211120231034095
|
21/11/2023
|
Dehada Vijaykumar Dhankabhai
|
1123004WL069600
|
Dehada Vijaykumar Dhankabhai
|
00089
|
CBIN0280482
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908905066
|
|
Dehada Vijaykumar Dhankabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
52
|
Garbada
|
GJ-23-004-014-001/953737546
(Gulbar)
|
1123004000NRG24211120231033901
|
21/11/2023
|
mandod sahil tolya
|
1123004WL069593
|
mandod sahil tolya
|
00089
|
CBIN0280483
|
1200
|
1200
|
Processed
|
01/02/2024
|
|
9908905073
|
|
mandod sahil tolya
|
()
|
|
53
|
Garbada
|
GJ-23-004-014-001/953737549
(Gulbar)
|
1123004000NRG24211120231033905
|
21/11/2023
|
mandod subaliben
|
1123004WL069593
|
mandod subaliben
|
00089
|
CBIN0280483
|
1200
|
1200
|
Processed
|
01/02/2024
|
|
9908905072
|
|
mandod subaliben
|
()
|
|
54
|
Garbada
|
GJ-23-004-014-001/953737549
(Gulbar)
|
1123004000NRG24211120231033904
|
21/11/2023
|
mandod vithalbhai vinubhai
|
1123004WL069593
|
mandod vithalbhai vinubhai
|
00089
|
CBIN0280483
|
1200
|
1200
|
Processed
|
01/02/2024
|
|
9908905071
|
|
mandod vithalbhai vinubhai
|
()
|
|
55
|
Garbada
|
GJ-23-004-014-001/9567428
(Gulbar)
|
1123004000NRG24211120231033953
|
21/11/2023
|
mandod sajanben babubhai
|
1123004WL069593
|
mandod sajanben babubhai
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
01/02/2024
|
|
9908905070
|
|
mandod sajanben babubhai
|
()
|
|
56
|
Garbada
|
GJ-23-004-023-001/9567618
(Nimach)
|
1123004000NRG24211120231032970
|
21/11/2023
|
Parmar Mehulbhai Ramsubhai
|
1123004WL069553
|
Parmar Mehulbhai Ramsubhai
|
00089
|
CBIN0280483
|
1100
|
1100
|
Processed
|
01/02/2024
|
|
9908905068
|
|
Parmar Mehulbhai Ramsubhai
|
()
|
|
57
|
Garbada
|
GJ-23-004-023-001/9567677604
(Nimach)
|
1123004000NRG24211120231032986
|
21/11/2023
|
Manisha Lasiya
|
1123004WL069553
|
Manisha Lasiya
|
00089
|
CBIN0280483
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
9908905069
|
|
Manisha Lasiya
|
()
|
|
58
|
Garbada
|
GJ-23-004-023-001/9567677653
(Nimach)
|
1123004000NRG24201120231029211
|
21/11/2023
|
AMALIYAR MEDNADABEN NARSINGBHAI
|
1123004WL069203
|
AMALIYAR MEDNADABEN NARSINGBHAI
|
00089
|
CBIN0280483
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908905067
|
|
AMALIYAR MEDNADABEN NARSINGBHAI
|
()
|
|
59
|
Garbada
|
GJ-23-004-023-001/9567677667
(Nimach)
|
1123004000NRG24211120231032988
|
21/11/2023
|
MINAMA LILESHBHAI CHUNIYABHAI
|
1123004WL069553
|
MINAMA LILESHBHAI CHUNIYABHAI
|
00089
|
CBIN0280483
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
9908905074
|
|
MINAMA LILESHBHAI CHUNIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10588
|
10588
|
|
|
|
|
|
|
|
|
60
|
Garbada
|
GJ-23-004-002-001/95650221
(Ambli)
|
1123004000NRG24211120231034502
|
21/11/2023
|
MOHANIYA RATUBEN DINESHBHAI
|
1123004WL069620
|
MOHANIYA RATUBEN DINESHBHAI
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908905000
|
|
MOHANIYA RATUBEN DINESHBHAI
|
()
|
|
61
|
Garbada
|
GJ-23-004-008-001/9994686461
(Chharchhoda)
|
1123004000NRG24211120231034226
|
21/11/2023
|
Bhabhor Bhavsingbhai Kalabhai
|
1123004WL069604
|
Bhabhor Bhavsingbhai Kalabhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
01/02/2024
|
|
9908904999
|
|
Bhabhor Bhavsingbhai Kalabhai
|
()
|
|
62
|
Garbada
|
GJ-23-004-019-001/95658145
(Nadhelav)
|
1123004000NRG24201120231029253
|
21/11/2023
|
BHABHOR MAHENDRABHAI
|
1123004WL069208
|
BHABHOR MAHENDRABHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908905077
|
|
BHABHOR MAHENDRABHAI
|
()
|
|
63
|
Garbada
|
GJ-23-004-019-001/9868898791
(Nadhelav)
|
1123004000NRG24201120231029257
|
21/11/2023
|
manishaben ramsubhai meda
|
1123004WL069208
|
manishaben ramsubhai meda
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908905076
|
|
manishaben ramsubhai meda
|
()
|
|
64
|
Garbada
|
GJ-23-004-022-001/9867678861
(Nelsur)
|
1123004000NRG24211120231033325
|
21/11/2023
|
Bhuriya Kanubhai
|
1123004WL069571
|
Bhuriya Kanubhai
|
00089
|
CBIN0281647
|
240
|
240
|
Processed
|
01/02/2024
|
|
9908904985
|
|
Bhuriya Kanubhai
|
()
|
|
65
|
Garbada
|
GJ-23-004-031-001/9565580
(Vajelav)
|
1123004000NRG24211120231032647
|
21/11/2023
|
Kharad Kasniben Puniyabhai
|
1123004WL069537
|
Kharad Kasniben Puniyabhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908905075
|
|
Kharad Kasniben Puniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8696
|
8696
|
|
|
|
|
|
|
|
|
66
|
Garbada
|
GJ-23-004-022-001/9564709
(Nelsur)
|
1123004000NRG24211120231033214
|
21/11/2023
|
BHABHOR DEVALIBEN PARSHUBHAI
|
1123004WL069564
|
BHABHOR DEVALIBEN PARSHUBHAI
|
00168
|
ICIC0000466
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908904967
|
|
BHABHOR DEVALIBEN PARSHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
67
|
Garbada
|
GJ-23-004-001-001/986877051
(Abhlod)
|
1123004000NRG24211120231034555
|
21/11/2023
|
gohil kanu badu
|
1123004WL069627
|
gohil kanu badu
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908904968
|
|
gohil kanu badu
|
()
|
|
68
|
Garbada
|
GJ-23-004-001-001/986877051
(Abhlod)
|
1123004000NRG24211120231034556
|
21/11/2023
|
narmada kanu
|
1123004WL069627
|
narmada kanu
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908904972
|
|
narmada kanu
|
()
|
|
69
|
Garbada
|
GJ-23-004-001-001/9968771063
(Abhlod)
|
1123004000NRG24211120231034558
|
21/11/2023
|
MAHESHBHAI
|
1123004WL069627
|
MAHESHBHAI
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908904969
|
|
MAHESHBHAI
|
()
|
|
70
|
Garbada
|
GJ-23-004-001-001/9968771063
(Abhlod)
|
1123004000NRG24211120231034557
|
21/11/2023
|
PARMAR LASHIBEN FATESINH
|
1123004WL069627
|
PARMAR LASHIBEN FATESINH
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908904970
|
|
PARMAR LASHIBEN FATESINH
|
()
|
|
71
|
Garbada
|
GJ-23-004-022-001/9967679879
(Nelsur)
|
1123004000NRG24211120231033310
|
21/11/2023
|
BHABHOR ABARU RUPSIENH
|
1123004WL069569
|
BHABHOR ABARU RUPSIENH
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908904971
|
|
BHABHOR ABARU RUPSIENH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
72
|
Garbada
|
GJ-23-004-014-001/9567219
(Gulbar)
|
1123004000NRG24211120231031087
|
21/11/2023
|
bhabhor ramilaben rahulbhai
|
1123004WL069379
|
bhabhor ramilaben rahulbhai
|
00176
|
IDIB000D508
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908904973
|
|
bhabhor ramilaben rahulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
73
|
Garbada
|
GJ-23-004-014-001/953737544
(Gulbar)
|
1123004000NRG24211120231033899
|
21/11/2023
|
mandod hiteshbhai babubhai
|
1123004WL069593
|
mandod hiteshbhai babubhai
|
00390
|
SGBA0000125
|
1200
|
1200
|
Processed
|
01/02/2024
|
|
9908905061
|
|
mandod hiteshbhai babubhai
|
()
|
|
74
|
Garbada
|
GJ-23-004-014-001/953737548
(Gulbar)
|
1123004000NRG24211120231033903
|
21/11/2023
|
mandod ajitbhai bachubhai
|
1123004WL069593
|
mandod ajitbhai bachubhai
|
00390
|
SGBA0000125
|
1200
|
1200
|
Processed
|
01/02/2024
|
|
9908905060
|
|
mandod ajitbhai bachubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
75
|
Garbada
|
GJ-23-004-010-001/9565376486
(Devdha)
|
1123004000NRG24211120231031169
|
21/11/2023
|
Dehadha Vijaybhai Rameshbhai
|
1123004WL069389
|
Dehadha Vijaybhai Rameshbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908905045
|
|
MASTER VIJYABHAIMINOR RAMESHBHAI DEHADA
|
()
|
|
76
|
Garbada
|
GJ-23-004-010-001/9665376824
(Devdha)
|
1123004000NRG24211120231031141
|
21/11/2023
|
Dehda Chanduben Himchandbhai
|
1123004WL069386
|
Dehda Chanduben Himchandbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908905021
|
|
MRS CHANDUBEN HIMCHANDBHAI DEHDHA
|
()
|
|
77
|
Garbada
|
GJ-23-004-010-001/9665376878
(Devdha)
|
1123004000NRG24211120231034092
|
21/11/2023
|
Dehda Senaben Dhanabhai
|
1123004WL069600
|
Dehda Senaben Dhanabhai
|
00415
|
SBIN0000368
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908905019
|
|
MRS SENABEN DHANABHAI DEHADA
|
()
|
|
78
|
Garbada
|
GJ-23-004-010-001/9665376932
(Devdha)
|
1123004000NRG24211120231034082
|
21/11/2023
|
Dehda Fatiyabhai Siskabhai
|
1123004WL069599
|
Dehda Fatiyabhai Siskabhai
|
00415
|
SBIN0000368
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908905046
|
|
MR BHAVIKBHAI RASIKBHAI DEHDA
|
()
|
|
79
|
Garbada
|
GJ-23-004-010-001/9665376943
(Devdha)
|
1123004000NRG24211120231034088
|
21/11/2023
|
Dehda Kamaben Shakarabhai
|
1123004WL069599
|
Dehda Kamaben Shakarabhai
|
00415
|
SBIN0000368
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908905020
|
|
MRS KAMABEN SHAKRABHAI DEHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8386
|
8386
|
|
|
|
|
|
|
|
|
80
|
Garbada
|
GJ-23-004-009-001/971097
(Dadur)
|
1123004000NRG24211120231034149
|
21/11/2023
|
BAMANIYA MADHUBEN
|
1123004WL069602
|
BAMANIYA MADHUBEN
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908905055
|
|
MRS BARIA LASUBEN RAMABHAI
|
()
|
|
81
|
Garbada
|
GJ-23-004-009-001/97120
(Dadur)
|
1123004000NRG24211120231034159
|
21/11/2023
|
makvana atukkumar mukeshbhai
|
1123004WL069602
|
makvana atukkumar mukeshbhai
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908905056
|
|
MRS BARIYA URMILABEN MAHESHBHAI
|
()
|
|
82
|
Garbada
|
GJ-23-004-009-001/97161
(Dadur)
|
1123004000NRG24211120231034186
|
21/11/2023
|
baria komal ajit
|
1123004WL069602
|
baria komal ajit
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908905057
|
|
MR BARIA LALITKUMAR KHIMABHAI
|
()
|
|
83
|
Garbada
|
GJ-23-004-009-001/97175
(Dadur)
|
1123004000NRG24211120231031193
|
21/11/2023
|
bamanya kalu dita
|
1123004WL069392
|
bamanya kalu dita
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908905054
|
|
MR PANKAJBHAI BABUBHAI BARIYA
|
()
|
|
84
|
Garbada
|
GJ-23-004-011-001/9665863771
(Gangarda)
|
1123004000NRG24211120231034032
|
21/11/2023
|
rathod satish dalsing
|
1123004WL069597
|
rathod satish dalsing
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9908905050
|
|
MR RATHOD SATISHBHAI DALSINGBHAI
|
()
|
|
85
|
Garbada
|
GJ-23-004-023-001/95676463
(Nimach)
|
1123004000NRG24211120231032974
|
21/11/2023
|
Parmar Pankejbhai Harsingbhai
|
1123004WL069553
|
Parmar Pankejbhai Harsingbhai
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
01/02/2024
|
|
9908905058
|
|
MR PARMAR PANKEJBHAI HARSINGBHAI
|
()
|
|
86
|
Garbada
|
GJ-23-004-023-001/9567677116
(Nimach)
|
1123004000NRG24211120231032979
|
21/11/2023
|
Parmar Majeshbhai Navalsing
|
1123004WL069553
|
Parmar Majeshbhai Navalsing
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
9908905053
|
|
MR PARMAR AJITBHAI DINESHBHAI
|
()
|
|
87
|
Garbada
|
GJ-23-004-024-001/9996798293
(Panchwada)
|
1123004000NRG24201120231029178
|
21/11/2023
|
Rathod Mansingbhai Nagjibhai
|
1123004WL069201
|
Rathod Mansingbhai Nagjibhai
|
00415
|
SBIN0002645
|
1792
|
1792
|
Rejected
|
01/02/2024
|
|
9908905048
|
No Such Account
|
|
|
|
88
|
Garbada
|
GJ-23-004-028-001/97176
(Simaliya Bujarg)
|
1123004000NRG24211120231032727
|
21/11/2023
|
parmar kamlaben samundrakumar
|
1123004WL069541
|
parmar kamlaben samundrakumar
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
01/02/2024
|
|
9908905052
|
|
MRS PARMAR KAMLABEN SAMUNDRAKUMAR
|
()
|
|
89
|
Garbada
|
GJ-23-004-028-001/97218
(Simaliya Bujarg)
|
1123004000NRG24211120231032740
|
21/11/2023
|
Parmar Malkesbhai Himatsinh
|
1123004WL069541
|
Parmar Malkesbhai Himatsinh
|
00415
|
SBIN0002645
|
1440
|
1440
|
Processed
|
01/02/2024
|
|
9908905051
|
|
MASTER PARMAR MALKESBHAI HIMATSINH
|
()
|
|
90
|
Garbada
|
GJ-23-004-036-001/9562859
(KHARWA (GARBADA))
|
1123004000NRG24201120231029265
|
21/11/2023
|
GUNDIYA MANSUKHABHAI BADIYABHAI
|
1123004WL069211
|
GUNDIYA MANSUKHABHAI BADIYABHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908905049
|
|
MASTER VIPULBHAI MANSUKHBHAI GUNDIYA
|
()
|
|
91
|
Garbada
|
GJ-23-004-037-001/946840
(NAVA (GARBADA))
|
1123004000NRG24211120231033337
|
21/11/2023
|
roz kashiben ramsing
|
1123004WL069572
|
roz kashiben ramsing
|
00415
|
SBIN0002645
|
458
|
458
|
Processed
|
01/02/2024
|
|
9908905047
|
|
MRS KASIBEN RAMSINGBHAI ROZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17096
|
17096
|
|
|
|
|
|
|
|
|
92
|
Garbada
|
GJ-23-004-028-001/97015
(Simaliya Bujarg)
|
1123004000NRG24211120231032765
|
21/11/2023
|
Bamanya Sumaben Rameshbhai
|
1123004WL069544
|
Bamanya Sumaben Rameshbhai
|
00415
|
SBIN0014970
|
700
|
700
|
Processed
|
01/02/2024
|
|
9908905059
|
|
MRS SUMABEN RAMESHBHAI BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
93
|
Garbada
|
GJ-23-004-010-001/9665376779
(Devdha)
|
1123004000NRG24211120231031159
|
21/11/2023
|
Dehda Ramubhai Barsingbhai
|
1123004WL069388
|
Dehda Ramubhai Barsingbhai
|
00462
|
UCBA0003168
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908905062
|
|
RAMUBHAI BARSINGBHAI DEHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
94
|
Garbada
|
GJ-23-004-009-001/97194
(Dadur)
|
1123004000NRG24211120231034126
|
21/11/2023
|
bhavykumar maheshbhai
|
1123004WL069601
|
bhavykumar maheshbhai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
01/02/2024
|
|
9908905078
|
|
bhavykumar maheshbhai
|
()
|
|
95
|
Garbada
|
GJ-23-004-009-001/999665220
(Dadur)
|
1123004000NRG24211120231034190
|
21/11/2023
|
Vanitaben hirabhai
|
1123004WL069602
|
Vanitaben hirabhai
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
01/02/2024
|
|
9908905079
|
|
Vanitaben hirabhai
|
()
|
|
96
|
Garbada
|
GJ-23-004-014-001/2300421
(Gulbar)
|
1123004000NRG24211120231033893
|
21/11/2023
|
mandod bharatsinh bachubhai
|
1123004WL069593
|
mandod bharatsinh bachubhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
01/02/2024
|
|
9908905082
|
|
mandod bharatsinh bachubhai
|
()
|
|
97
|
Garbada
|
GJ-23-004-014-001/96673701
(Gulbar)
|
1123004000NRG24211120231033891
|
21/11/2023
|
mandod pana rama
|
1123004WL069592
|
mandod pana rama
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908905080
|
|
mandod pana rama
|
()
|
|
98
|
Garbada
|
GJ-23-004-014-001/96673702
(Gulbar)
|
1123004000NRG24211120231033892
|
21/11/2023
|
mandod kanu mihiya
|
1123004WL069592
|
mandod kanu mihiya
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908905081
|
|
mandod kanu mihiya
|
()
|
|
99
|
Garbada
|
GJ-23-004-021-001/96380174-C
(Nandva)
|
1123004000NRG24211120231033465
|
21/11/2023
|
gohil nileshbhai keshubhai
|
1123004WL069577
|
gohil nileshbhai keshubhai
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
01/02/2024
|
|
9908905084
|
|
gohil nileshbhai keshubhai
|
()
|
|
100
|
Garbada
|
GJ-23-004-021-001/96380175-B
(Nandva)
|
1123004000NRG24211120231033466
|
21/11/2023
|
gohil sankutlaben nileshbhai
|
1123004WL069577
|
gohil sankutlaben nileshbhai
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
01/02/2024
|
|
9908905083
|
|
gohil sankutlaben nileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10370
|
10370
|
|
|
|
|
|
|
|
|
101
|
Garbada
|
GJ-23-004-007-001/95656744
(Chandla)
|
1123004000NRG24211120231031221
|
21/11/2023
|
Rathod Jigarkumar Nitinbhai
|
1123004WL069395
|
Rathod Jigarkumar Nitinbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908905086
|
|
Rathod Jigarkumar Nitinbhai
|
()
|
|
102
|
Garbada
|
GJ-23-004-007-001/95656745
(Chandla)
|
1123004000NRG24211120231031241
|
21/11/2023
|
Solanki Vijaybhai Ramnbhai
|
1123004WL069396
|
Solanki Vijaybhai Ramnbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908904963
|
|
Solanki Vijaybhai Ramnbhai
|
()
|
|
103
|
Garbada
|
GJ-23-004-007-001/95656747
(Chandla)
|
1123004000NRG24211120231031242
|
21/11/2023
|
Hathila Sahilkumar Bharatbhai
|
1123004WL069396
|
Hathila Sahilkumar Bharatbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908905087
|
|
Hathila Sahilkumar Bharatbhai
|
()
|
|
104
|
Garbada
|
GJ-23-004-007-001/95656749
(Chandla)
|
1123004000NRG24211120231031200
|
21/11/2023
|
Nimachiya Dishntbhai Dharmeshbhai
|
1123004WL069394
|
Nimachiya Dishntbhai Dharmeshbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908904964
|
|
Nimachiya Dishntbhai Dharmeshbhai
|
()
|
|
105
|
Garbada
|
GJ-23-004-009-001/963801129
(Dadur)
|
1123004000NRG24211120231034113
|
21/11/2023
|
kali mala
|
1123004WL069601
|
kali mala
|
00688
|
FINO0001165
|
360
|
360
|
Processed
|
01/02/2024
|
|
9908905085
|
|
kali mala
|
()
|
|
106
|
Garbada
|
GJ-23-004-015-001/95658
(Jambua)
|
1123004000NRG24211120231033781
|
21/11/2023
|
ashmitaben jayeshbhai parmar
|
1123004WL069589
|
ashmitaben jayeshbhai parmar
|
00688
|
FINO0001165
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908904965
|
|
ashmitaben jayeshbhai parmar
|
()
|
|
107
|
Garbada
|
GJ-23-004-028-001/97216
(Simaliya Bujarg)
|
1123004000NRG24211120231032736
|
21/11/2023
|
Parmar Vikrambhai Manubhai
|
1123004WL069541
|
Parmar Vikrambhai Manubhai
|
00688
|
FINO0001165
|
1440
|
1440
|
Processed
|
01/02/2024
|
|
9908904966
|
|
Parmar Vikrambhai Manubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10648
|
10648
|
|
|
|
|
|
|
|
|
108
|
Garbada
|
GJ-23-004-002-001/9565505777
(Ambli)
|
1123004000NRG24211120231034485
|
21/11/2023
|
LILABEN KALABHAI PALAS
|
1123004WL069618
|
LILABEN KALABHAI PALAS
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908904979
|
|
LILABEN KALABHAI PALAS
|
()
|
|
109
|
Garbada
|
GJ-23-004-002-001/9565505777
(Ambli)
|
1123004000NRG24211120231034465
|
21/11/2023
|
PALAS SANGITABEN SHANKARBHAI
|
1123004WL069616
|
PALAS SANGITABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908904980
|
|
PALAS SANGITABEN SHANKARBHAI
|
()
|
|
110
|
Garbada
|
GJ-23-004-002-001/9996798685
(Ambli)
|
1123004000NRG24211120231034488
|
21/11/2023
|
BHABHOR SHANTABEN SAYMALBHAI
|
1123004WL069618
|
BHABHOR SHANTABEN SAYMALBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908904981
|
|
BHABHOR SHANTABEN SAYMALBHAI
|
()
|
|
111
|
Garbada
|
GJ-23-004-004-001/9996636780-A
(Bhe)
|
1123004000NRG24211120231031360
|
21/11/2023
|
Bharvad Dasrathbhai Ganeshbhai
|
1123004WL069408
|
Bharvad Dasrathbhai Ganeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908904982
|
|
Bharvad Dasrathbhai Ganeshbhai
|
()
|
|
112
|
Garbada
|
GJ-23-004-007-001/95656740
(Chandla)
|
1123004000NRG24211120231031198
|
21/11/2023
|
Parmar Sangitaben Kishankumar
|
1123004WL069394
|
Parmar Sangitaben Kishankumar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908905015
|
|
Parmar Sangitaben Kishankumar
|
()
|
|
113
|
Garbada
|
GJ-23-004-007-001/95656742
(Chandla)
|
1123004000NRG24211120231031199
|
21/11/2023
|
Damor Jogabhai Kalubhai
|
1123004WL069394
|
Damor Jogabhai Kalubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908905016
|
|
Damor Jogabhai Kalubhai
|
()
|
|
114
|
Garbada
|
GJ-23-004-007-001/95656743
(Chandla)
|
1123004000NRG24211120231031220
|
21/11/2023
|
Parmar Kishankumar Revabhai
|
1123004WL069395
|
Parmar Kishankumar Revabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908905014
|
|
Parmar Kishankumar Revabhai
|
()
|
|
115
|
Garbada
|
GJ-23-004-007-001/95686876
(Chandla)
|
1123004000NRG24211120231031268
|
21/11/2023
|
Baria Payalben Narendrakumar
|
1123004WL069399
|
Baria Payalben Narendrakumar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908904974
|
|
Baria Payalben Narendrakumar
|
()
|
|
116
|
Garbada
|
GJ-23-004-015-001/95697392
(Jambua)
|
1123004000NRG24211120231033798
|
21/11/2023
|
damor sumitraben
|
1123004WL069589
|
damor sumitraben
|
00691
|
IPOS0000001
|
1680
|
1680
|
Rejected
|
01/02/2024
|
|
9908905017
|
No Such Account
|
|
|
|
117
|
Garbada
|
GJ-23-004-015-001/987504
(Jambua)
|
1123004000NRG24211120231031056
|
21/11/2023
|
Pankajbhai Vinchiyabhai Hathila
|
1123004WL069375
|
Pankajbhai Vinchiyabhai Hathila
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908904978
|
|
Pankajbhai Vinchiyabhai Hathila
|
()
|
|
118
|
Garbada
|
GJ-23-004-018-001/95659015
(Minakyar)
|
1123004000NRG24211120231033498
|
21/11/2023
|
PARMAR PRIYANKA S
|
1123004WL069578
|
PARMAR PRIYANKA S
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
01/02/2024
|
|
9908905018
|
No Such Account
|
|
|
|
119
|
Garbada
|
GJ-23-004-019-001/9565733
(Nadhelav)
|
1123004000NRG24201120231029248
|
21/11/2023
|
MEDA PARASUBHAI HASNABHAI
|
1123004WL069208
|
MEDA PARASUBHAI HASNABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908905013
|
|
MEDA PARASUBHAI HASNABHAI
|
()
|
|
120
|
Garbada
|
GJ-23-004-019-001/9565735
(Nadhelav)
|
1123004000NRG24201120231029250
|
21/11/2023
|
Meda Parvtiben Parsubhai
|
1123004WL069208
|
Meda Parvtiben Parsubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908904984
|
|
Meda Parvtiben Parsubhai
|
()
|
|
121
|
Garbada
|
GJ-23-004-019-001/9565817
(Nadhelav)
|
1123004000NRG24201120231029255
|
21/11/2023
|
MEDA RAMESHBHAI TERUBHAI
|
1123004WL069208
|
MEDA RAMESHBHAI TERUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908904977
|
|
MEDA RAMESHBHAI TERUBHAI
|
()
|
|
122
|
Garbada
|
GJ-23-004-021-001/96380174-B
(Nandva)
|
1123004000NRG24211120231033464
|
21/11/2023
|
parmar vanitaben rajeshkumar
|
1123004WL069577
|
parmar vanitaben rajeshkumar
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
01/02/2024
|
|
9908904976
|
|
parmar vanitaben rajeshkumar
|
()
|
|
123
|
Garbada
|
GJ-23-004-026-001/51770
(Patiya)
|
1123004000NRG24211120231032845
|
21/11/2023
|
sangada radhikaben rakeshbhai
|
1123004WL069549
|
sangada radhikaben rakeshbhai
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
01/02/2024
|
|
9908904975
|
|
sangada radhikaben rakeshbhai
|
()
|
|
124
|
Garbada
|
GJ-23-004-034-001/9567671583
(BHILWA (GARBADA))
|
1123004000NRG24211120231031339
|
21/11/2023
|
Ganava Ankeshbhai Narsubhai
|
1123004WL069405
|
Ganava Ankeshbhai Narsubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908904983
|
|
Ganava Ankeshbhai Narsubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28138
|
28138
|
|
|
|
|
|
|
|
|
125
|
Garbada
|
GJ-23-004-023-001/9567677413
(Nimach)
|
1123004000NRG24211120231032981
|
21/11/2023
|
Parmar Kanaiyalal Bhagatsinh
|
1123004WL069553
|
Parmar Kanaiyalal Bhagatsinh
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
01/02/2024
|
|
9908905010
|
|
Parmar Kanaiyalal Bhagatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185837
|
185837
|
|
|
|
|
|
|
|