|
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
|
BODELI
|
GJ-15-008-087-001/583584
()
|
1115008000NRG24200520230038584
|
20/05/2023
|
RathvaJhithrabhai Manabhai
|
1115008WL003905
|
RathvaJhithrabhai Manabhai
|
00032
|
UTIB0001947
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937650
|
|
RathvaJhithrabhai Manabhai
|
()
|
|
2
|
BODELI
|
GJ-29-014-059-001/11161126
()
|
1115007000NRG24200520230038699
|
20/05/2023
|
NARANBHAI MOHANBHAI TADVI
|
1115007WL003913
|
NARANBHAI MOHANBHAI TADVI
|
00032
|
UTIB0001947
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1855937651
|
|
NARANBHAI MOHANBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6418
|
6418
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-007-011-002/11160933
()
|
1115007000NRG24200520230039068
|
20/05/2023
|
Rathava Kagadiyabhai Gurjibhai
|
1115007WL003980
|
Rathava Kagadiyabhai Gurjibhai
|
00045
|
BARB0ALIBAR
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937652
|
|
Rathava Kagadiyabhai Gurjibhai
|
()
|
|
4
|
BODELI
|
GJ-15-007-028-001/111601233
()
|
1115007000NRG24200520230038924
|
20/05/2023
|
Bariya Nareshbhai
|
1115007WL003961
|
Bariya Nareshbhai
|
00045
|
BARB0ALIBAR
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937654
|
|
Bariya Nareshbhai
|
()
|
|
5
|
BODELI
|
GJ-15-007-030-001/11160959
()
|
1115007000NRG24200520230038823
|
20/05/2023
|
Bariya Kokambhai
|
1115007WL003933
|
Bariya Kokambhai
|
00045
|
BARB0ALIBAR
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937655
|
|
Bariya Kokambhai
|
()
|
|
6
|
BODELI
|
GJ-15-007-030-001/11161024
()
|
1115007000NRG24200520230038730
|
20/05/2023
|
Bariya Kokilaben
|
1115007WL003920
|
Bariya Kokilaben
|
00045
|
BARB0ALIBAR
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937660
|
|
Bariya Kokilaben
|
()
|
|
7
|
BODELI
|
GJ-15-007-030-002/11161181
()
|
1115007000NRG24200520230038824
|
20/05/2023
|
bariyaarjunbhaigordanbhai
|
1115007WL003933
|
bariyaarjunbhaigordanbhai
|
00045
|
BARB0ALIBAR
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937662
|
|
bariyaarjunbhaigordanbhai
|
()
|
|
8
|
BODELI
|
GJ-15-007-039-002/11161217
()
|
1115007000NRG24200520230038568
|
20/05/2023
|
Baria Urmilaben
|
1115007WL003902
|
Baria Urmilaben
|
00045
|
BARB0ALIBAR
|
800
|
800
|
Processed
|
25/05/2023
|
|
1855937658
|
|
Baria Urmilaben
|
()
|
|
9
|
BODELI
|
GJ-15-007-039-002/11161220
()
|
1115007000NRG24200520230038571
|
20/05/2023
|
Bariya Anjanaben Varshanbhai
|
1115007WL003902
|
Bariya Anjanaben Varshanbhai
|
00045
|
BARB0ALIBAR
|
800
|
800
|
Processed
|
25/05/2023
|
|
1855937657
|
|
Bariya Anjanaben Varshanbhai
|
()
|
|
10
|
BODELI
|
GJ-15-007-040-001/111609896-A
()
|
1115007000NRG24200520230038991
|
20/05/2023
|
Dubhil Tidiyabhai
|
1115007WL003972
|
Dubhil Tidiyabhai
|
00045
|
BARB0ALIBAR
|
478
|
478
|
Processed
|
25/05/2023
|
|
1855937653
|
|
Dubhil Tidiyabhai
|
()
|
|
11
|
BODELI
|
GJ-15-007-040-001/17622
()
|
1115007000NRG24200520230039203
|
20/05/2023
|
Du.Bhil Vanjibhai Kagdiyabhai
|
1115007WL004007
|
Du.Bhil Vanjibhai Kagdiyabhai
|
00045
|
BARB0ALIBAR
|
478
|
478
|
Processed
|
25/05/2023
|
|
1855937661
|
|
Du.Bhil Vanjibhai Kagdiyabhai
|
()
|
|
12
|
BODELI
|
GJ-15-007-088-001/111621042
()
|
1115007000NRG24190520230036814
|
20/05/2023
|
BARIA MAHESHBHAI BHAGABHAI
|
1115007WL003732
|
BARIA MAHESHBHAI BHAGABHAI
|
00045
|
BARB0ALIBAR
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937591
|
|
BARIA MAHESHBHAI BHAGABHAI
|
()
|
|
13
|
BODELI
|
GJ-15-007-088-001/111621247
()
|
1115007000NRG24200520230038827
|
20/05/2023
|
Nayaka Nuriben Chandubhai
|
1115007WL003936
|
Nayaka Nuriben Chandubhai
|
00045
|
BARB0ALIBAR
|
2390
|
2390
|
Processed
|
25/05/2023
|
|
1855937656
|
|
Nayaka Nuriben Chandubhai
|
()
|
|
14
|
BODELI
|
GJ-15-007-089-001/111612123
()
|
1115007000NRG24190520230037359
|
20/05/2023
|
Bariya Nilkanthbhai Ambubhai
|
1115007WL003780
|
Bariya Nilkanthbhai Ambubhai
|
00045
|
BARB0ALIBAR
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1855937579
|
|
Bariya Nilkanthbhai Ambubhai
|
()
|
|
15
|
BODELI
|
GJ-15-007-089-001/111612124
()
|
1115007000NRG24190520230037360
|
20/05/2023
|
Bariya vishaliben sankarbhai
|
1115007WL003780
|
Bariya vishaliben sankarbhai
|
00045
|
BARB0ALIBAR
|
2390
|
2390
|
Processed
|
25/05/2023
|
|
1855937659
|
|
Bariya vishaliben sankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29085
|
29085
|
|
|
|
|
|
|
|
|
16
|
BODELI
|
GJ-15-007-040-001/111611998
()
|
1115007000NRG24200520230038992
|
20/05/2023
|
Dungra Bhil Sayanaben
|
1115007WL003972
|
Dungra Bhil Sayanaben
|
00045
|
BARB0BAHADA
|
478
|
478
|
Processed
|
25/05/2023
|
|
1855937503
|
|
Dungra Bhil Sayanaben
|
()
|
|
17
|
BODELI
|
GJ-15-007-040-001/111611999
()
|
1115007000NRG24200520230038993
|
20/05/2023
|
Dubhil Sevliben
|
1115007WL003972
|
Dubhil Sevliben
|
00045
|
BARB0BAHADA
|
478
|
478
|
Processed
|
25/05/2023
|
|
1855937663
|
|
Dubhil Sevliben
|
()
|
|
18
|
BODELI
|
GJ-15-007-040-001/2819
()
|
1115007000NRG24200520230038995
|
20/05/2023
|
Du.Bhil Gisliben Rameshbhai
|
1115007WL003972
|
Du.Bhil Gisliben Rameshbhai
|
00045
|
BARB0BAHADA
|
478
|
478
|
Processed
|
25/05/2023
|
|
1855937578
|
|
Du.Bhil Gisliben Rameshbhai
|
()
|
|
19
|
BODELI
|
GJ-15-007-040-001/2819
()
|
1115007000NRG24200520230038994
|
20/05/2023
|
Du.Bhil Rameshbhai Tidiyabhai
|
1115007WL003972
|
Du.Bhil Rameshbhai Tidiyabhai
|
00045
|
BARB0BAHADA
|
478
|
478
|
Processed
|
25/05/2023
|
|
1855937590
|
|
Du.Bhil Rameshbhai Tidiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
20
|
BODELI
|
GJ-15-007-007-001/11161168
()
|
1115007000NRG24200520230039189
|
20/05/2023
|
Parmar Rinaben Vanrajsinh
|
1115007WL004005
|
Parmar Rinaben Vanrajsinh
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937502
|
|
Parmar Rinaben Vanrajsinh
|
()
|
|
21
|
BODELI
|
GJ-15-007-054-001/111621050
()
|
1115007000NRG24180520230033209
|
20/05/2023
|
Baria Jivanbhai Maganbhai
|
1115007WL003309
|
Baria Jivanbhai Maganbhai
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937504
|
|
Baria Jivanbhai Maganbhai
|
()
|
|
22
|
BODELI
|
GJ-15-007-054-002/111621078
()
|
1115007000NRG24190520230037496
|
20/05/2023
|
RATHVA KANBUBHAI JAGADIYABHA
|
1115007WL003802
|
RATHVA KANBUBHAI JAGADIYABHA
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937509
|
|
RATHVA KANBUBHAI JAGADIYABHA
|
()
|
|
23
|
BODELI
|
GJ-15-007-054-002/111621168
()
|
1115007000NRG24190520230037484
|
20/05/2023
|
KACHDADIYA KALIYABHAI
|
1115007WL003800
|
KACHDADIYA KALIYABHAI
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937507
|
|
KACHDADIYA KALIYABHAI
|
()
|
|
24
|
BODELI
|
GJ-15-007-054-002/111621179
()
|
1115007000NRG24180520230032816
|
20/05/2023
|
BARIA HANSHABEN CHAMPAKBHAI
|
1115007WL003272
|
BARIA HANSHABEN CHAMPAKBHAI
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937573
|
|
BARIA HANSHABEN CHAMPAKBHAI
|
()
|
|
25
|
BODELI
|
GJ-15-007-054-002/111621287
()
|
1115007000NRG24200520230038545
|
20/05/2023
|
BARIA KOKILABEN RAMSINGBHAI
|
1115007WL003897
|
BARIA KOKILABEN RAMSINGBHAI
|
00045
|
BARB0BODELI
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937574
|
|
BARIA KOKILABEN RAMSINGBHAI
|
()
|
|
26
|
BODELI
|
GJ-15-007-054-002/1116213775
()
|
1115007000NRG24200520230038539
|
20/05/2023
|
Kuchbadiya Sinduben
|
1115007WL003894
|
Kuchbadiya Sinduben
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937510
|
|
Kuchbadiya Sinduben
|
()
|
|
27
|
BODELI
|
GJ-15-007-054-002/1116213817
()
|
1115007000NRG24180520230033227
|
20/05/2023
|
Bariya Gitaben
|
1115007WL003312
|
Bariya Gitaben
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937508
|
|
Bariya Gitaben
|
()
|
|
28
|
BODELI
|
GJ-15-007-054-002/111621382
()
|
1115007000NRG24180520230032823
|
20/05/2023
|
Baria Laxmanbhai
|
1115007WL003273
|
Baria Laxmanbhai
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937505
|
|
Baria Laxmanbhai
|
()
|
|
29
|
BODELI
|
GJ-15-007-089-001/111612110
()
|
1115007000NRG24190520230037347
|
20/05/2023
|
Bariya tarunbhai laxmanbhai
|
1115007WL003780
|
Bariya tarunbhai laxmanbhai
|
00045
|
BARB0BODELI
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1855937589
|
|
Bariya tarunbhai laxmanbhai
|
()
|
|
30
|
BODELI
|
GJ-15-007-089-001/111612112
()
|
1115007000NRG24190520230037349
|
20/05/2023
|
Bariya Narendrabhai Naranbhai
|
1115007WL003780
|
Bariya Narendrabhai Naranbhai
|
00045
|
BARB0BODELI
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1855937506
|
|
Bariya Narendrabhai Naranbhai
|
()
|
|
31
|
BODELI
|
GJ-15-007-089-001/111712143
()
|
1115007000NRG24190520230037361
|
20/05/2023
|
Bariya Bakulbhai kanubhai
|
1115007WL003780
|
Bariya Bakulbhai kanubhai
|
00045
|
BARB0BODELI
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1855937511
|
|
Bariya Bakulbhai kanubhai
|
()
|
|
32
|
BODELI
|
GJ-15-007-089-001/111712143
()
|
1115007000NRG24190520230037362
|
20/05/2023
|
Bariya Manishaben Bakulbhai
|
1115007WL003780
|
Bariya Manishaben Bakulbhai
|
00045
|
BARB0BODELI
|
2390
|
2390
|
Processed
|
25/05/2023
|
|
1855937512
|
|
Bariya Manishaben Bakulbhai
|
()
|
|
33
|
BODELI
|
GJ-15-007-089-001/111712145
()
|
1115007000NRG24190520230037363
|
20/05/2023
|
Bariya Maniben ranjitbhai
|
1115007WL003780
|
Bariya Maniben ranjitbhai
|
00045
|
BARB0BODELI
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1855937514
|
|
Bariya Maniben ranjitbhai
|
()
|
|
34
|
BODELI
|
GJ-15-007-089-001/111712148
()
|
1115007000NRG24190520230037367
|
20/05/2023
|
Bariya shardaben Kanubhai
|
1115007WL003780
|
Bariya shardaben Kanubhai
|
00045
|
BARB0BODELI
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1855937513
|
|
Bariya shardaben Kanubhai
|
()
|
|
35
|
BODELI
|
GJ-15-007-089-001/111712151
()
|
1115007000NRG24190520230037370
|
20/05/2023
|
Bariya Dipaliben Maheshbhai
|
1115007WL003780
|
Bariya Dipaliben Maheshbhai
|
00045
|
BARB0BODELI
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1855937575
|
|
Bariya Dipaliben Maheshbhai
|
()
|
|
36
|
BODELI
|
GJ-15-007-089-001/111712156
()
|
1115007000NRG24190520230037377
|
20/05/2023
|
Bariya Makiben Naranbhai
|
1115007WL003780
|
Bariya Makiben Naranbhai
|
00045
|
BARB0BODELI
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1855937572
|
|
Bariya Makiben Naranbhai
|
()
|
|
37
|
BODELI
|
GJ-15-008-057-002/150546
()
|
1115008000NRG24200520230039295
|
20/05/2023
|
LAXMIBEN
|
1115008WL004026
|
LAXMIBEN
|
00045
|
BARB0BODELI
|
2629
|
2629
|
Rejected
|
25/05/2023
|
|
1855937515
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48517
|
48517
|
|
|
|
|
|
|
|
|
38
|
BODELI
|
GJ-15-008-062-001/11192596
()
|
1115008000NRG24180520230032897
|
20/05/2023
|
PARMAR MANAHARSINH PRAVINSINH
|
1115008WL003279
|
PARMAR MANAHARSINH PRAVINSINH
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937571
|
|
PARMAR MANAHARSINH PRAVINSINH
|
()
|
|
39
|
BODELI
|
GJ-15-008-062-001/11192625
()
|
1115008000NRG24180520230032908
|
20/05/2023
|
PARMAR MULRAJSINH ISHAVARSINH
|
1115008WL003281
|
PARMAR MULRAJSINH ISHAVARSINH
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937569
|
|
PARMAR MULRAJSINH ISHAVARSINH
|
()
|
|
40
|
BODELI
|
GJ-15-008-062-001/11192626
()
|
1115008000NRG24180520230032902
|
20/05/2023
|
PARMAR MAHENDRSINH HIMMATSINH
|
1115008WL003280
|
PARMAR MAHENDRSINH HIMMATSINH
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937517
|
|
PARMAR MAHENDRSINH HIMMATSINH
|
()
|
|
41
|
BODELI
|
GJ-15-008-062-001/11192627
()
|
1115008000NRG24200520230038785
|
20/05/2023
|
TADVI ARJUNBHAI GEMABHAI
|
1115008WL003927
|
TADVI ARJUNBHAI GEMABHAI
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937516
|
|
TADVI ARJUNBHAI GEMABHAI
|
()
|
|
42
|
BODELI
|
GJ-15-008-062-001/11192636
()
|
1115008000NRG24180520230032903
|
20/05/2023
|
TADVI NILESHBHAI SHANABHAI
|
1115008WL003280
|
TADVI NILESHBHAI SHANABHAI
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937567
|
|
TADVI NILESHBHAI SHANABHAI
|
()
|
|
43
|
BODELI
|
GJ-15-008-062-001/42450
()
|
1115008000NRG24180520230032915
|
20/05/2023
|
TADVI RAJENDRABHAI CHHIMANBHAI
|
1115008WL003282
|
TADVI RAJENDRABHAI CHHIMANBHAI
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937570
|
|
TADVI RAJENDRABHAI CHHIMANBHAI
|
()
|
|
44
|
BODELI
|
GJ-15-008-067-001/111927759
()
|
1115008000NRG24200520230039259
|
20/05/2023
|
Parmar Khumansinh Chatrasinh
|
1115008WL004020
|
Parmar Khumansinh Chatrasinh
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937518
|
|
Parmar Khumansinh Chatrasinh
|
()
|
|
45
|
BODELI
|
GJ-15-008-067-001/111927772
()
|
1115008000NRG24200520230039243
|
20/05/2023
|
Parmar Kantaben bharatsin
|
1115008WL004016
|
Parmar Kantaben bharatsin
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937568
|
|
Parmar Kantaben bharatsin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
46
|
BODELI
|
GJ-15-008-015-001/3246976
()
|
1115008000NRG24200520230039145
|
20/05/2023
|
PARMAR REKHABEN
|
1115008WL003997
|
PARMAR REKHABEN
|
00045
|
BARB0NANAAM
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
1855937523
|
|
PARMAR REKHABEN
|
()
|
|
47
|
BODELI
|
GJ-15-008-034-001/1119295736
()
|
1115008000NRG24200520230039326
|
20/05/2023
|
Koli Amrutbhai Vitthalbhai
|
1115008WL004030
|
Koli Amrutbhai Vitthalbhai
|
00045
|
BARB0NANAAM
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937519
|
|
Koli Amrutbhai Vitthalbhai
|
()
|
|
48
|
BODELI
|
GJ-15-008-088-002/257663
()
|
1115008000NRG24190520230037206
|
20/05/2023
|
RATHAVA FUDALI BEN KARASAN BHAI
|
1115008WL003767
|
RATHAVA FUDALI BEN KARASAN BHAI
|
00045
|
BARB0NANAAM
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855937521
|
|
RATHAVA FUDALI BEN KARASAN BHAI
|
()
|
|
49
|
BODELI
|
GJ-15-008-088-002/27201
()
|
1115008000NRG24190520230037207
|
20/05/2023
|
RATHAVA RAMILA BEN RASUL BHAI
|
1115008WL003767
|
RATHAVA RAMILA BEN RASUL BHAI
|
00045
|
BARB0NANAAM
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855937587
|
|
RATHAVA RAMILA BEN RASUL BHAI
|
()
|
|
50
|
BODELI
|
GJ-15-008-088-002/3001
()
|
1115008000NRG24190520230037184
|
20/05/2023
|
Tadvi Vidyaben RajubhaiTadvi Vidyaben Rajubhai
|
1115008WL003765
|
Tadvi Vidyaben RajubhaiTadvi Vidyaben Rajubhai
|
00045
|
BARB0NANAAM
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855937520
|
|
Tadvi Vidyaben RajubhaiTadvi Vidyaben Ra
|
()
|
|
51
|
BODELI
|
GJ-15-008-088-002/35905
()
|
1115008000NRG24190520230037209
|
20/05/2023
|
DIPESH
|
1115008WL003767
|
DIPESH
|
00045
|
BARB0NANAAM
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855937522
|
|
DIPESH
|
()
|
|
52
|
BODELI
|
GJ-15-008-088-002/35907
()
|
1115008000NRG24190520230037186
|
20/05/2023
|
RATHAVA KARASAN BHAI VAJALA BHAI
|
1115008WL003765
|
RATHAVA KARASAN BHAI VAJALA BHAI
|
00045
|
BARB0NANAAM
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855937588
|
|
RATHAVA KARASAN BHAI VAJALA BHAI
|
()
|
|
53
|
BODELI
|
GJ-15-008-088-002/35912
()
|
1115008000NRG24190520230037210
|
20/05/2023
|
RATHAVA SAVITABEN
|
1115008WL003767
|
RATHAVA SAVITABEN
|
00045
|
BARB0NANAAM
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855937586
|
|
RATHAVA SAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25746
|
25746
|
|
|
|
|
|
|
|
|
54
|
BODELI
|
GJ-15-007-073-001/11160932
()
|
1115007000NRG24200520230038970
|
20/05/2023
|
Baria Vikrambhai Chunilal
|
1115007WL003970
|
Baria Vikrambhai Chunilal
|
00045
|
BARB0RAMESH
|
1490
|
1490
|
Processed
|
25/05/2023
|
|
1855937566
|
|
Baria Vikrambhai Chunilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
55
|
BODELI
|
GJ-15-007-020-001/11160842
()
|
1115007000NRG24200520230038907
|
20/05/2023
|
Savitaben
|
1115007WL003958
|
Savitaben
|
00045
|
BARB0RUSTAM
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1855937564
|
|
Savitaben
|
()
|
|
56
|
BODELI
|
GJ-15-007-020-002/11161018
()
|
1115007000NRG24200520230038912
|
20/05/2023
|
Baria Chaganbhai Karshanbhai
|
1115007WL003958
|
Baria Chaganbhai Karshanbhai
|
00045
|
BARB0RUSTAM
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1855937565
|
|
Baria Chaganbhai Karshanbhai
|
()
|
|
57
|
BODELI
|
GJ-15-007-028-001/111601021
()
|
1115007000NRG24200520230038922
|
20/05/2023
|
BARIYA RANJITBHAI
|
1115007WL003961
|
BARIYA RANJITBHAI
|
00045
|
BARB0RUSTAM
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937665
|
|
BARIYA RANJITBHAI
|
()
|
|
58
|
BODELI
|
GJ-15-007-028-001/111601322
()
|
1115007000NRG24200520230038897
|
20/05/2023
|
BARIYA SAVITABEN
|
1115007WL003956
|
BARIYA SAVITABEN
|
00045
|
BARB0RUSTAM
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937667
|
|
BARIYA SAVITABEN
|
()
|
|
59
|
BODELI
|
GJ-15-007-028-001/111601379
()
|
1115007000NRG24200520230038952
|
20/05/2023
|
Bariya Rajendrabhai
|
1115007WL003967
|
Bariya Rajendrabhai
|
00045
|
BARB0RUSTAM
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937666
|
|
Bariya Rajendrabhai
|
()
|
|
60
|
BODELI
|
GJ-15-007-028-001/11160895
()
|
1115007000NRG24200520230038935
|
20/05/2023
|
Nayaka Maheshbhai
|
1115007WL003964
|
Nayaka Maheshbhai
|
00045
|
BARB0RUSTAM
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937524
|
|
Nayaka Maheshbhai
|
()
|
|
61
|
BODELI
|
GJ-15-007-073-001/11160857
()
|
1115007000NRG24200520230038967
|
20/05/2023
|
Tadvi Jashvantbhai Somabhai
|
1115007WL003970
|
Tadvi Jashvantbhai Somabhai
|
00045
|
BARB0RUSTAM
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1855937585
|
|
Tadvi Jashvantbhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21236
|
21236
|
|
|
|
|
|
|
|
|
62
|
BODELI
|
GJ-15-007-011-001/11161014
()
|
1115007000NRG24200520230039072
|
20/05/2023
|
Rathva Mukeshbhai Nagariyabhai
|
1115007WL003981
|
Rathva Mukeshbhai Nagariyabhai
|
00045
|
BARB0SURYAG
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937678
|
|
Rathva Mukeshbhai Nagariyabhai
|
()
|
|
63
|
BODELI
|
GJ-15-007-011-002/11160940
()
|
1115007000NRG24200520230039075
|
20/05/2023
|
Rathva Kamleshbhai Fulsingbhai
|
1115007WL003981
|
Rathva Kamleshbhai Fulsingbhai
|
00045
|
BARB0SURYAG
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937679
|
|
Rathva Kamleshbhai Fulsingbhai
|
()
|
|
64
|
BODELI
|
GJ-15-007-011-002/11160948
()
|
1115007000NRG24200520230039085
|
20/05/2023
|
Rathava Sukhrambhai bachlabhai
|
1115007WL003983
|
Rathava Sukhrambhai bachlabhai
|
00045
|
BARB0SURYAG
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937672
|
|
Rathava Sukhrambhai bachlabhai
|
()
|
|
65
|
BODELI
|
GJ-15-007-011-002/11160950
()
|
1115007000NRG24200520230039086
|
20/05/2023
|
Rathava Samuben Nagjibhai
|
1115007WL003983
|
Rathava Samuben Nagjibhai
|
00045
|
BARB0SURYAG
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937674
|
|
Rathava Samuben Nagjibhai
|
()
|
|
66
|
BODELI
|
GJ-15-007-028-001/111601306
()
|
1115007000NRG24200520230038919
|
20/05/2023
|
BARIYA PANKAJBHAI
|
1115007WL003960
|
BARIYA PANKAJBHAI
|
00045
|
BARB0SURYAG
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937668
|
|
BARIYA PANKAJBHAI
|
()
|
|
67
|
BODELI
|
GJ-15-007-028-001/111601353
()
|
1115007000NRG24200520230038934
|
20/05/2023
|
Rajeshbhai Tadvi
|
1115007WL003964
|
Rajeshbhai Tadvi
|
00045
|
BARB0SURYAG
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937671
|
|
Rajeshbhai Tadvi
|
()
|
|
68
|
BODELI
|
GJ-15-007-028-001/111601365
()
|
1115007000NRG24200520230038946
|
20/05/2023
|
Tadavi Vinodbhai
|
1115007WL003966
|
Tadavi Vinodbhai
|
00045
|
BARB0SURYAG
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937683
|
|
Tadavi Vinodbhai
|
()
|
|
69
|
BODELI
|
GJ-15-007-028-001/11160969
()
|
1115007000NRG24200520230038943
|
20/05/2023
|
Bariya Dilipbhai
|
1115007WL003965
|
Bariya Dilipbhai
|
00045
|
BARB0SURYAG
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937675
|
|
Bariya Dilipbhai
|
()
|
|
70
|
BODELI
|
GJ-15-007-031-001/111161251
()
|
1115007000NRG24200520230038866
|
20/05/2023
|
NAYAKA AMARSINH TELIYABHAI
|
1115007WL003951
|
NAYAKA AMARSINH TELIYABHAI
|
00045
|
BARB0SURYAG
|
239
|
239
|
Processed
|
25/05/2023
|
|
1855937676
|
|
NAYAKA AMARSINH TELIYABHAI
|
()
|
|
71
|
BODELI
|
GJ-15-007-031-002/111161161
()
|
1115007000NRG24200520230038871
|
20/05/2023
|
Nayka Minaben Ajaybhai
|
1115007WL003952
|
Nayka Minaben Ajaybhai
|
00045
|
BARB0SURYAG
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937682
|
|
Nayka Minaben Ajaybhai
|
()
|
|
72
|
BODELI
|
GJ-15-007-031-003/11160849
()
|
1115007000NRG24200520230038870
|
20/05/2023
|
Nayaka Narmadaben Vitthalbhai
|
1115007WL003951
|
Nayaka Narmadaben Vitthalbhai
|
00045
|
BARB0SURYAG
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937680
|
|
Nayaka Narmadaben Vitthalbhai
|
()
|
|
73
|
BODELI
|
GJ-15-007-035-002/11160956
()
|
1115007000NRG24200520230038966
|
20/05/2023
|
Baria Ashaben Ashwinbhai
|
1115007WL003969
|
Baria Ashaben Ashwinbhai
|
00045
|
BARB0SURYAG
|
2151
|
2151
|
Processed
|
25/05/2023
|
|
1855937563
|
|
Baria Ashaben Ashwinbhai
|
()
|
|
74
|
BODELI
|
GJ-15-007-040-001/2819
()
|
1115007000NRG24200520230038996
|
20/05/2023
|
Du.Bhil KIsanbhai Tidiyabhai
|
1115007WL003972
|
Du.Bhil KIsanbhai Tidiyabhai
|
00045
|
BARB0SURYAG
|
478
|
478
|
Processed
|
25/05/2023
|
|
1855937673
|
|
Du.Bhil KIsanbhai Tidiyabhai
|
()
|
|
75
|
BODELI
|
GJ-15-007-075-001/11160858
()
|
1115007000NRG24200520230039261
|
20/05/2023
|
Bhil Maheshbhai Vaniyabhai
|
1115007WL004021
|
Bhil Maheshbhai Vaniyabhai
|
00045
|
BARB0SURYAG
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937681
|
|
Bhil Maheshbhai Vaniyabhai
|
()
|
|
76
|
BODELI
|
GJ-15-007-075-001/111609159
()
|
1115007000NRG24200520230039258
|
20/05/2023
|
Baria Sanjaybhai Manharbhai
|
1115007WL004019
|
Baria Sanjaybhai Manharbhai
|
00045
|
BARB0SURYAG
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937664
|
|
Baria Sanjaybhai Manharbhai
|
()
|
|
77
|
BODELI
|
GJ-15-007-075-001/111609162
()
|
1115007000NRG24200520230039250
|
20/05/2023
|
Bhil Pagaliben
|
1115007WL004018
|
Bhil Pagaliben
|
00045
|
BARB0SURYAG
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937669
|
|
Bhil Pagaliben
|
()
|
|
78
|
BODELI
|
GJ-15-007-075-001/111609163
()
|
1115007000NRG24200520230039265
|
20/05/2023
|
Bhil Tetabhai Nuriyabhai
|
1115007WL004021
|
Bhil Tetabhai Nuriyabhai
|
00045
|
BARB0SURYAG
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937677
|
|
Bhil Tetabhai Nuriyabhai
|
()
|
|
79
|
BODELI
|
GJ-15-007-075-002/111609084
()
|
1115007000NRG24200520230039252
|
20/05/2023
|
Nayaka Chimanbhai Mansukhbhai
|
1115007WL004018
|
Nayaka Chimanbhai Mansukhbhai
|
00045
|
BARB0SURYAG
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937670
|
|
Nayaka Chimanbhai Mansukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50429
|
50429
|
|
|
|
|
|
|
|
|
80
|
BODELI
|
GJ-15-008-051-001/111929714
()
|
1115008000NRG24190520230036998
|
20/05/2023
|
Nayaka Ashokbhai Desingbhai
|
1115008WL003745
|
Nayaka Ashokbhai Desingbhai
|
00045
|
BARB0UCHAPA
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937684
|
|
Nayaka Ashokbhai Desingbhai
|
()
|
|
81
|
BODELI
|
GJ-15-008-081-001/257279
()
|
1115008000NRG24190520230036606
|
20/05/2023
|
BHIKHA
|
1115008WL003715
|
BHIKHA
|
00045
|
BARB0UCHAPA
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937533
|
|
BHIKHA
|
()
|
|
82
|
BODELI
|
GJ-15-008-081-001/3259561
()
|
1115008000NRG24180520230033671
|
20/05/2023
|
Rathva Ramilaben Parvatbhai
|
1115008WL003387
|
Rathva Ramilaben Parvatbhai
|
00045
|
BARB0UCHAPA
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937527
|
|
Rathva Ramilaben Parvatbhai
|
()
|
|
83
|
BODELI
|
GJ-15-008-081-001/3259577
()
|
1115008000NRG24190520230036607
|
20/05/2023
|
Harijan Shantaben Rajubhai
|
1115008WL003715
|
Harijan Shantaben Rajubhai
|
00045
|
BARB0UCHAPA
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937530
|
|
Harijan Shantaben Rajubhai
|
()
|
|
84
|
BODELI
|
GJ-15-008-081-001/3259583
()
|
1115008000NRG24190520230036621
|
20/05/2023
|
Rathva Kailashben Narsingbhai
|
1115008WL003717
|
Rathva Kailashben Narsingbhai
|
00045
|
BARB0UCHAPA
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937528
|
|
Rathva Kailashben Narsingbhai
|
()
|
|
85
|
BODELI
|
GJ-15-008-081-001/3259588
()
|
1115008000NRG24190520230036625
|
20/05/2023
|
Rathva Jamniben Manabhai
|
1115008WL003718
|
Rathva Jamniben Manabhai
|
00045
|
BARB0UCHAPA
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937685
|
|
Rathva Jamniben Manabhai
|
()
|
|
86
|
BODELI
|
GJ-15-008-081-001/3259612
()
|
1115008000NRG24200520230039135
|
20/05/2023
|
Rathva Sonkiben Mangaben
|
1115008WL003996
|
Rathva Sonkiben Mangaben
|
00045
|
BARB0UCHAPA
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937686
|
|
Rathva Sonkiben Mangaben
|
()
|
|
87
|
BODELI
|
GJ-15-008-081-001/3259614
()
|
1115008000NRG24190520230036801
|
20/05/2023
|
Harijan Rakeshbhai Shankarbhai
|
1115008WL003729
|
Harijan Rakeshbhai Shankarbhai
|
00045
|
BARB0UCHAPA
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937525
|
|
Harijan Rakeshbhai Shankarbhai
|
()
|
|
88
|
BODELI
|
GJ-15-008-081-001/3259619
()
|
1115008000NRG24200520230039177
|
20/05/2023
|
Rathva Surajben Budhilal
|
1115008WL004002
|
Rathva Surajben Budhilal
|
00045
|
BARB0UCHAPA
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937529
|
|
Rathva Surajben Budhilal
|
()
|
|
89
|
BODELI
|
GJ-15-008-081-001/3259740
()
|
1115008000NRG24200520230039094
|
20/05/2023
|
Harijan Samiben Kadavabhai
|
1115008WL003986
|
Harijan Samiben Kadavabhai
|
00045
|
BARB0UCHAPA
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937526
|
|
Harijan Samiben Kadavabhai
|
()
|
|
90
|
BODELI
|
GJ-15-008-081-001/3259743
()
|
1115008000NRG24200520230039131
|
20/05/2023
|
Nayaka Rameshbhai Nurabhai
|
1115008WL003995
|
Nayaka Rameshbhai Nurabhai
|
00045
|
BARB0UCHAPA
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855937532
|
|
Nayaka Rameshbhai Nurabhai
|
()
|
|
91
|
BODELI
|
GJ-15-008-081-001/3259744
()
|
1115008000NRG24200520230039132
|
20/05/2023
|
Nayka Arvindbhai Jamsingbhai
|
1115008WL003995
|
Nayka Arvindbhai Jamsingbhai
|
00045
|
BARB0UCHAPA
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855937531
|
|
Nayka Arvindbhai Jamsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34177
|
34177
|
|
|
|
|
|
|
|
|
92
|
BODELI
|
GJ-15-007-007-001/11161328
()
|
1115007000NRG24200520230038590
|
20/05/2023
|
Parmar Shailendrasinh
|
1115007WL003907
|
Parmar Shailendrasinh
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937562
|
|
Parmar Shailendrasinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
93
|
BODELI
|
GJ-15-007-022-001/11160919
()
|
1115007000NRG24200520230039058
|
20/05/2023
|
Tadvi Pravinbhai Girdharbhai
|
1115007WL003978
|
Tadvi Pravinbhai Girdharbhai
|
00048
|
BKID0002605
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937560
|
|
Tadvi Pravinbhai Girdharbhai
|
()
|
|
94
|
BODELI
|
GJ-15-007-022-001/11161301
()
|
1115007000NRG24200520230039060
|
20/05/2023
|
Tadvi alaxmanbhai
|
1115007WL003978
|
Tadvi alaxmanbhai
|
00048
|
BKID0002605
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937551
|
|
Tadvi alaxmanbhai
|
()
|
|
95
|
BODELI
|
GJ-15-007-027-001/11160968
()
|
1115007000NRG24180520230033527
|
20/05/2023
|
Tadvi Ramanbhai Makanbhai
|
1115007WL003369
|
Tadvi Ramanbhai Makanbhai
|
00048
|
BKID0002605
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1855937541
|
|
Tadvi Ramanbhai Makanbhai
|
()
|
|
96
|
BODELI
|
GJ-15-007-061-001/11160867
()
|
1115007000NRG24200520230039347
|
20/05/2023
|
Harijan Mangiben Shanabhai
|
1115007WL004033
|
Harijan Mangiben Shanabhai
|
00048
|
BKID0002605
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937534
|
|
Harijan Mangiben Shanabhai
|
()
|
|
97
|
BODELI
|
GJ-15-007-061-001/11160889
()
|
1115007000NRG24180520230033067
|
20/05/2023
|
Parmar Shankarbhai Jivanbhai
|
1115007WL003294
|
Parmar Shankarbhai Jivanbhai
|
00048
|
BKID0002605
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937548
|
|
Parmar Shankarbhai Jivanbhai
|
()
|
|
98
|
BODELI
|
GJ-15-007-061-001/11160919
()
|
1115007000NRG24180520230033068
|
20/05/2023
|
Bariya Liliben Babubhai
|
1115007WL003294
|
Bariya Liliben Babubhai
|
00048
|
BKID0002605
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937550
|
|
Bariya Liliben Babubhai
|
()
|
|
99
|
BODELI
|
GJ-15-007-061-001/11161063
()
|
1115007000NRG24180520230032959
|
20/05/2023
|
CHUNARA BHIKHABHAI SHANKARBHAI
|
1115007WL003290
|
CHUNARA BHIKHABHAI SHANKARBHAI
|
00048
|
BKID0002605
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937535
|
|
CHUNARA BHIKHABHAI SHANKARBHAI
|
()
|
|
100
|
BODELI
|
GJ-15-007-061-001/11161091
()
|
1115007000NRG24180520230032960
|
20/05/2023
|
Tadvi Rasikbhai Narsingbhai
|
1115007WL003290
|
Tadvi Rasikbhai Narsingbhai
|
00048
|
BKID0002605
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937536
|
|
Tadvi Rasikbhai Narsingbhai
|
()
|
|
101
|
BODELI
|
GJ-15-007-061-001/11161099
()
|
1115007000NRG24180520230033070
|
20/05/2023
|
NAYAK LILABEN PRAKASHBHAI
|
1115007WL003294
|
NAYAK LILABEN PRAKASHBHAI
|
00048
|
BKID0002605
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937539
|
|
NAYAK LILABEN PRAKASHBHAI
|
()
|
|
102
|
BODELI
|
GJ-15-007-061-001/11161099
()
|
1115007000NRG24180520230033071
|
20/05/2023
|
Nayka Ravikumar
|
1115007WL003294
|
Nayka Ravikumar
|
00048
|
BKID0002605
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937549
|
|
Nayka Ravikumar
|
()
|
|
103
|
BODELI
|
GJ-15-007-061-001/11161101
()
|
1115007000NRG24180520230033072
|
20/05/2023
|
Tadvi Babubhai
|
1115007WL003294
|
Tadvi Babubhai
|
00048
|
BKID0002605
|
1195
|
1195
|
Processed
|
25/05/2023
|
|
1855937537
|
|
Tadvi Babubhai
|
()
|
|
104
|
BODELI
|
GJ-15-007-082-001/11160873
()
|
1115007000NRG24200520230039220
|
20/05/2023
|
Bariya Kavitaben Kanchanbhai
|
1115007WL004010
|
Bariya Kavitaben Kanchanbhai
|
00048
|
BKID0002605
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937543
|
|
Bariya Kavitaben Kanchanbhai
|
()
|
|
105
|
BODELI
|
GJ-15-007-082-001/111609553
()
|
1115007000NRG24200520230039217
|
20/05/2023
|
Bariya Neeruben Somabhai
|
1115007WL004009
|
Bariya Neeruben Somabhai
|
00048
|
BKID0002605
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937544
|
|
Bariya Neeruben Somabhai
|
()
|
|
106
|
BODELI
|
GJ-15-007-082-001/111609796
()
|
1115007000NRG24200520230039218
|
20/05/2023
|
Bariya Revaben Jivanbhai
|
1115007WL004009
|
Bariya Revaben Jivanbhai
|
00048
|
BKID0002605
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937546
|
|
Bariya Revaben Jivanbhai
|
()
|
|
107
|
BODELI
|
GJ-15-007-082-001/111609813
()
|
1115007000NRG24200520230039235
|
20/05/2023
|
Rathva Ishwerbhai Gemabhai
|
1115007WL004014
|
Rathva Ishwerbhai Gemabhai
|
00048
|
BKID0002605
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855937540
|
|
Rathva Ishwerbhai Gemabhai
|
()
|
|
108
|
BODELI
|
GJ-15-007-082-001/111609813
()
|
1115007000NRG24200520230039236
|
20/05/2023
|
Rathva Sakinaben Ishwerbhai
|
1115007WL004014
|
Rathva Sakinaben Ishwerbhai
|
00048
|
BKID0002605
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1855937547
|
|
Rathva Sakinaben Ishwerbhai
|
()
|
|
109
|
BODELI
|
GJ-15-008-012-001/1119386
()
|
1115008000NRG24190520230037095
|
20/05/2023
|
GOPALBHAI VITHALBHAI RATHVA
|
1115008WL003758
|
GOPALBHAI VITHALBHAI RATHVA
|
00048
|
BKID0002605
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937561
|
|
GOPALBHAI VITHALBHAI RATHVA
|
()
|
|
110
|
BODELI
|
GJ-15-008-034-001/1119295735
()
|
1115008000NRG24200520230039317
|
20/05/2023
|
Rajput Bharatsinh Laxmansinh
|
1115008WL004029
|
Rajput Bharatsinh Laxmansinh
|
00048
|
BKID0002605
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937545
|
|
Rajput Bharatsinh Laxmansinh
|
()
|
|
111
|
BODELI
|
GJ-15-008-071-001/90404268
()
|
1115008000NRG24190520230037388
|
20/05/2023
|
RATHVA GANAPATBHAI CHIMANBHAI
|
1115008WL003782
|
RATHVA GANAPATBHAI CHIMANBHAI
|
00048
|
BKID0002605
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937542
|
|
RATHVA GANAPATBHAI CHIMANBHAI
|
()
|
|
112
|
BODELI
|
GJ-15-008-071-002/90404272
()
|
1115008000NRG24190520230037384
|
20/05/2023
|
NAYKA BABUBHAI JESINGBHAI
|
1115008WL003781
|
NAYKA BABUBHAI JESINGBHAI
|
00048
|
BKID0002605
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937538
|
|
NAYKA BABUBHAI JESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53635
|
53635
|
|
|
|
|
|
|
|
|
113
|
BODELI
|
GJ-15-007-054-002/111621289
()
|
1115007000NRG24180520230032820
|
20/05/2023
|
BARIA GOVRIBEN SOMABHAI
|
1115007WL003273
|
BARIA GOVRIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937577
|
|
BARIA GOVRIBEN SOMABHAI
|
()
|
|
114
|
BODELI
|
GJ-15-007-082-001/111609164
()
|
1115007000NRG24200520230039212
|
20/05/2023
|
RATHVVA Amarsegbhai Galabhai
|
1115007WL004009
|
RATHVVA Amarsegbhai Galabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937576
|
|
RATHVVA Amarsegbhai Galabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
115
|
BODELI
|
GJ-15-007-011-001/11161018
()
|
1115007000NRG24200520230039065
|
20/05/2023
|
Dungarabhil Vithalbhai
|
1115007WL003979
|
Dungarabhil Vithalbhai
|
00089
|
CBIN0280493
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937628
|
|
Dungarabhil Vithalbhai
|
()
|
|
116
|
BODELI
|
GJ-15-007-028-001/111601067
()
|
1115007000NRG24200520230038928
|
20/05/2023
|
Bariya Ushaben
|
1115007WL003962
|
Bariya Ushaben
|
00089
|
CBIN0280493
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937553
|
|
Bariya Ushaben
|
()
|
|
117
|
BODELI
|
GJ-15-007-028-001/111601133
()
|
1115007000NRG24200520230038901
|
20/05/2023
|
Nayaka Sureshbhai
|
1115007WL003957
|
Nayaka Sureshbhai
|
00089
|
CBIN0280493
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937559
|
|
Nayaka Sureshbhai
|
()
|
|
118
|
BODELI
|
GJ-15-007-028-001/111601308
()
|
1115007000NRG24200520230038925
|
20/05/2023
|
NYAKA BABUBHAI
|
1115007WL003961
|
NYAKA BABUBHAI
|
00089
|
CBIN0280493
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937554
|
|
NYAKA BABUBHAI
|
()
|
|
119
|
BODELI
|
GJ-15-007-028-001/111601410
()
|
1115007000NRG24200520230038903
|
20/05/2023
|
KOKILABEN HASMUKBHAI TADVI
|
1115007WL003957
|
KOKILABEN HASMUKBHAI TADVI
|
00089
|
CBIN0280493
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937556
|
|
KOKILABEN HASMUKBHAI TADVI
|
()
|
|
120
|
BODELI
|
GJ-15-007-028-001/11160937
()
|
1115007000NRG24200520230038936
|
20/05/2023
|
NAYAKA RAMESHBHAI
|
1115007WL003964
|
NAYAKA RAMESHBHAI
|
00089
|
CBIN0280493
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937555
|
|
NAYAKA RAMESHBHAI
|
()
|
|
121
|
BODELI
|
GJ-15-007-028-002/111601391
()
|
1115007000NRG24200520230038930
|
20/05/2023
|
Bariya VInodbhai
|
1115007WL003962
|
Bariya VInodbhai
|
00089
|
CBIN0280493
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937629
|
|
Bariya VInodbhai
|
()
|
|
122
|
BODELI
|
GJ-15-007-028-002/111601395
()
|
1115007000NRG24200520230038954
|
20/05/2023
|
Bariya Dhalaxmiben Jayantibhai
|
1115007WL003967
|
Bariya Dhalaxmiben Jayantibhai
|
00089
|
CBIN0280493
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937631
|
|
Bariya Dhalaxmiben Jayantibhai
|
()
|
|
123
|
BODELI
|
GJ-15-007-028-002/111601397
()
|
1115007000NRG24200520230038955
|
20/05/2023
|
Bariya Taraben
|
1115007WL003967
|
Bariya Taraben
|
00089
|
CBIN0280493
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937630
|
|
Bariya Taraben
|
()
|
|
124
|
BODELI
|
GJ-15-007-030-006/111612031
()
|
1115007000NRG24200520230038733
|
20/05/2023
|
NAYAKA RITABEN
|
1115007WL003920
|
NAYAKA RITABEN
|
00089
|
CBIN0280493
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937557
|
|
NAYAKA RITABEN
|
()
|
|
125
|
BODELI
|
GJ-15-007-054-001/11160861
()
|
1115007000NRG24180520230032819
|
20/05/2023
|
BARIA RAMESHBHAI KARSANBHAI
|
1115007WL003273
|
BARIA RAMESHBHAI KARSANBHAI
|
00089
|
CBIN0280493
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937558
|
|
BARIA RAMESHBHAI KARSANBHAI
|
()
|
|
126
|
BODELI
|
GJ-15-007-054-001/11160965
()
|
1115007000NRG24190520230037493
|
20/05/2023
|
Baria Jayantibhai
|
1115007WL003802
|
Baria Jayantibhai
|
00089
|
CBIN0280493
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937552
|
|
Baria Jayantibhai
|
()
|
|
127
|
BODELI
|
GJ-15-008-057-003/41119279
()
|
1115008000NRG24200520230039296
|
20/05/2023
|
Rathava Savitriben Dharmendrabhai
|
1115008WL004026
|
Rathava Savitriben Dharmendrabhai
|
00089
|
CBIN0280493
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1855937593
|
|
Rathava Savitriben Dharmendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40630
|
40630
|
|
|
|
|
|
|
|
|
128
|
BODELI
|
GJ-15-007-022-001/11160873
()
|
1115007000NRG24200520230039057
|
20/05/2023
|
Tadvi Madhuben Govindbhai
|
1115007WL003978
|
Tadvi Madhuben Govindbhai
|
00165
|
IBKL0002064
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937633
|
|
Tadvi Madhuben Govindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
129
|
BODELI
|
GJ-15-007-022-001/11160919
()
|
1115007000NRG24200520230039059
|
20/05/2023
|
Jayaben
|
1115007WL003978
|
Jayaben
|
00168
|
ICIC0002029
|
3346
|
3346
|
Rejected
|
25/05/2023
|
|
1855937634
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
130
|
BODELI
|
GJ-15-008-087-001/583586
()
|
1115008000NRG24200520230038585
|
20/05/2023
|
Mehulkumar Takhtsinh Rathva
|
1115008WL003905
|
Mehulkumar Takhtsinh Rathva
|
00415
|
SBIN0000573
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937635
|
|
MR RATHVA MEHULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
131
|
BODELI
|
GJ-15-007-007-001/11161323
()
|
1115007000NRG24190520230037096
|
20/05/2023
|
Parmar Dutulaspinh Madhavsinh
|
1115007WL003759
|
Parmar Dutulaspinh Madhavsinh
|
00415
|
SBIN0002638
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937639
|
|
MR DATTPALSINH MADHUSINH PARMAR
|
()
|
|
132
|
BODELI
|
GJ-15-007-028-001/111601030
()
|
1115007000NRG24200520230038917
|
20/05/2023
|
Bariya Jrntibhai
|
1115007WL003960
|
Bariya Jrntibhai
|
00415
|
SBIN0002638
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937636
|
|
MR JAYANTIBHAI RAMANBHAI BARIYA
|
()
|
|
133
|
BODELI
|
GJ-15-007-028-001/111601301
()
|
1115007000NRG24200520230038944
|
20/05/2023
|
BARIYA SHANTILAL
|
1115007WL003966
|
BARIYA SHANTILAL
|
00415
|
SBIN0002638
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937644
|
|
MR SHANTILAL KARSHANBHAI BARIYA
|
()
|
|
134
|
BODELI
|
GJ-15-007-054-002/111621077
()
|
1115007000NRG24200520230038541
|
20/05/2023
|
BARIA SAVITABEN NARANBHAI
|
1115007WL003895
|
BARIA SAVITABEN NARANBHAI
|
00415
|
SBIN0002638
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937640
|
|
MRS SAVITABEN NARANBHAI BARIA
|
()
|
|
135
|
BODELI
|
GJ-15-007-061-001/11160989
()
|
1115007000NRG24180520230033069
|
20/05/2023
|
JADAV KIRANBEN MUNABHAI
|
1115007WL003294
|
JADAV KIRANBEN MUNABHAI
|
00415
|
SBIN0002638
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937643
|
|
MRS KIRANBEN MUNNABHAI JADAV
|
()
|
|
136
|
BODELI
|
GJ-15-007-075-001/111609155
()
|
1115007000NRG24200520230039256
|
20/05/2023
|
Rohit Nitaben Rahulbhai
|
1115007WL004019
|
Rohit Nitaben Rahulbhai
|
00415
|
SBIN0002638
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937638
|
|
MRS ROHIT NEETABEN
|
()
|
|
137
|
BODELI
|
GJ-15-008-060-001/157253
()
|
1115008000NRG24190520230037039
|
20/05/2023
|
rathva santoshbhai ganpatbhai
|
1115008WL003753
|
rathva santoshbhai ganpatbhai
|
00415
|
SBIN0002638
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855937637
|
|
MR RATHVA SANTOSHBHAI
|
()
|
|
138
|
BODELI
|
GJ-15-008-087-001/122790
()
|
1115008000NRG24200520230038589
|
20/05/2023
|
RATHVA UDESING CHIMANBHAI
|
1115008WL003906
|
RATHVA UDESING CHIMANBHAI
|
00415
|
SBIN0002638
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937642
|
|
MR UDESINGBHAI CHIMANBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24491
|
24491
|
|
|
|
|
|
|
|
|
139
|
BODELI
|
GJ-15-007-007-001/11161323
()
|
1115007000NRG24190520230037097
|
20/05/2023
|
Parmar Dhamishthben
|
1115007WL003759
|
Parmar Dhamishthben
|
00415
|
SBIN0003322
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937646
|
|
MRS DHARMISTABEN DATTAPALSINH PARMAR
|
()
|
|
140
|
BODELI
|
GJ-15-007-007-003/11160971
()
|
1115007000NRG24200520230038602
|
20/05/2023
|
Parmar Mahendrasinh Chandrasinh
|
1115007WL003907
|
Parmar Mahendrasinh Chandrasinh
|
00415
|
SBIN0003322
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937645
|
|
MR MAHENDRASINH CHANDRASINH PARMAR
|
()
|
|
141
|
BODELI
|
GJ-15-007-072-001/111161236
()
|
1115007000NRG24180520230033282
|
20/05/2023
|
Thakor pravinbhai Thakor pravinbhai jashvantsinh
|
1115007WL003322
|
Thakor pravinbhai Thakor pravinbhai jashvantsinh
|
00415
|
SBIN0003322
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855937641
|
|
MR PRAVINSINH JASWANTSINH THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
142
|
BODELI
|
GJ-15-008-060-001/167220
()
|
1115008000NRG24190520230037041
|
20/05/2023
|
JAYNTIBHAI HIMMATBHAI RATHAVA
|
1115008WL003753
|
JAYNTIBHAI HIMMATBHAI RATHAVA
|
00415
|
SBIN0003859
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1855937584
|
|
MR JAYANTIBHAI HIMMATBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
143
|
BODELI
|
GJ-15-007-059-001/11161158
()
|
1115007000NRG24200520230038660
|
20/05/2023
|
BARIYA PARVATIBEN MANSINGBHAI
|
1115007WL003912
|
BARIYA PARVATIBEN MANSINGBHAI
|
00415
|
SBIN0003891
|
3328
|
3328
|
Processed
|
25/05/2023
|
|
1855937583
|
|
MRS PARVTIBEN MANSINGBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
144
|
BODELI
|
GJ-15-008-071-001/158447
()
|
1115008000NRG24200520230038700
|
20/05/2023
|
Rathva Amitkumar Kanubhai
|
1115008WL003914
|
Rathva Amitkumar Kanubhai
|
00415
|
SBIN0013020
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937647
|
|
MR AMITKUAMR KANUBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
145
|
BODELI
|
GJ-15-007-028-001/111601408
()
|
1115007000NRG24200520230038949
|
20/05/2023
|
Bariya Ranjitbhai
|
1115007WL003966
|
Bariya Ranjitbhai
|
00468
|
UBIN0560821
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937648
|
|
Bariya Ranjitbhai
|
()
|
|
146
|
BODELI
|
GJ-15-007-039-001/1161172
()
|
1115007000NRG24200520230038560
|
20/05/2023
|
bariya jagdishbhai
|
1115007WL003900
|
bariya jagdishbhai
|
00468
|
UBIN0560821
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1855937581
|
|
bariya jagdishbhai
|
()
|
|
147
|
BODELI
|
GJ-15-007-082-001/11160852
()
|
1115007000NRG24200520230039219
|
20/05/2023
|
Baria Kaileshben Bhailalbhai
|
1115007WL004010
|
Baria Kaileshben Bhailalbhai
|
00468
|
UBIN0560821
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1855937582
|
|
Baria Kaileshben Bhailalbhai
|
()
|
|
148
|
BODELI
|
GJ-15-008-071-001/158463
()
|
1115008000NRG24190520230037472
|
20/05/2023
|
RATHVA RAMESHBHAI VITHALBHAI
|
1115008WL003797
|
RATHVA RAMESHBHAI VITHALBHAI
|
00468
|
UBIN0560821
|
3328
|
3328
|
Processed
|
25/05/2023
|
|
1855937580
|
|
RATHVA RAMESHBHAI VITHALBHAI
|
()
|
|
149
|
BODELI
|
GJ-15-008-071-001/49069
()
|
1115008000NRG24200520230038712
|
20/05/2023
|
NAYKA RAMILABEN PARTAPBHAI
|
1115008WL003915
|
NAYKA RAMILABEN PARTAPBHAI
|
00468
|
UBIN0560821
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1855937649
|
|
NAYKA RAMILABEN PARTAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14424
|
14424
|
|
|
|
|
|
|
|
|
150
|
BODELI
|
GJ-15-007-040-001/11160948
()
|
1115007000NRG24200520230038997
|
20/05/2023
|
Du.Bhil Savitaben
|
1115007WL003973
|
Du.Bhil Savitaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937620
|
|
Du.Bhil Savitaben
|
()
|
|
151
|
BODELI
|
GJ-15-007-040-001/111611941
()
|
1115007000NRG24200520230038977
|
20/05/2023
|
Dubhil Chhabliben Vinodbhai
|
1115007WL003971
|
Dubhil Chhabliben Vinodbhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
25/05/2023
|
|
1855937627
|
|
Dubhil Chhabliben Vinodbhai
|
()
|
|
152
|
BODELI
|
GJ-15-007-040-001/111611956
()
|
1115007000NRG24200520230039000
|
20/05/2023
|
Bhil Rakilaben
|
1115007WL003973
|
Bhil Rakilaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937594
|
|
Bhil Rakilaben
|
()
|
|
153
|
BODELI
|
GJ-15-007-040-001/111611959
()
|
1115007000NRG24200520230039003
|
20/05/2023
|
Dhubhil Rangitaben
|
1115007WL003973
|
Dhubhil Rangitaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937609
|
|
Dhubhil Rangitaben
|
()
|
|
154
|
BODELI
|
GJ-15-007-040-001/111611964
()
|
1115007000NRG24200520230039005
|
20/05/2023
|
Dungaribhil Vikrambhai
|
1115007WL003973
|
Dungaribhil Vikrambhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937613
|
|
Dungaribhil Vikrambhai
|
()
|
|
155
|
BODELI
|
GJ-15-007-040-001/111611965
()
|
1115007000NRG24200520230039006
|
20/05/2023
|
Rathva Hemaben
|
1115007WL003973
|
Rathva Hemaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937615
|
|
Rathva Hemaben
|
()
|
|
156
|
BODELI
|
GJ-15-007-040-001/111611970
()
|
1115007000NRG24200520230039007
|
20/05/2023
|
Dungarabhail Rinishbhai
|
1115007WL003973
|
Dungarabhail Rinishbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937611
|
|
Dungarabhail Rinishbhai
|
()
|
|
157
|
BODELI
|
GJ-15-007-040-001/111611971
()
|
1115007000NRG24200520230039008
|
20/05/2023
|
Dungaribhil Ritaben
|
1115007WL003973
|
Dungaribhil Ritaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937621
|
|
Dungaribhil Ritaben
|
()
|
|
158
|
BODELI
|
GJ-15-007-040-001/111611973
()
|
1115007000NRG24200520230039009
|
20/05/2023
|
Dubhial Tukiyabhai
|
1115007WL003973
|
Dubhial Tukiyabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937614
|
|
Dubhial Tukiyabhai
|
()
|
|
159
|
BODELI
|
GJ-15-007-040-001/111611974
()
|
1115007000NRG24200520230039010
|
20/05/2023
|
Dubhil Anitaben
|
1115007WL003973
|
Dubhil Anitaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Rejected
|
25/05/2023
|
|
1855937612
|
A/c Blocked or Frozen
|
|
|
|
160
|
BODELI
|
GJ-15-007-040-001/111611975
()
|
1115007000NRG24200520230039011
|
20/05/2023
|
Dubhil Kamleshbhai
|
1115007WL003973
|
Dubhil Kamleshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937622
|
|
Dubhil Kamleshbhai
|
()
|
|
161
|
BODELI
|
GJ-15-007-040-001/111611976
()
|
1115007000NRG24200520230039012
|
20/05/2023
|
Dubhil Mehliben
|
1115007WL003973
|
Dubhil Mehliben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937601
|
|
Dubhil Mehliben
|
()
|
|
162
|
BODELI
|
GJ-15-007-040-001/111611977
()
|
1115007000NRG24200520230039013
|
20/05/2023
|
Dubhil Kirasiyabhai
|
1115007WL003973
|
Dubhil Kirasiyabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Rejected
|
25/05/2023
|
|
1855937624
|
A/c Blocked or Frozen
|
|
|
|
163
|
BODELI
|
GJ-15-007-040-001/111611978
()
|
1115007000NRG24200520230039014
|
20/05/2023
|
Dungarabhil Rinaben
|
1115007WL003973
|
Dungarabhil Rinaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937625
|
|
Dungarabhil Rinaben
|
()
|
|
164
|
BODELI
|
GJ-15-007-040-001/111611979
()
|
1115007000NRG24200520230039015
|
20/05/2023
|
Dugaribhil Khaliyabhai
|
1115007WL003973
|
Dugaribhil Khaliyabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937626
|
|
Dugaribhil Khaliyabhai
|
()
|
|
165
|
BODELI
|
GJ-15-007-040-001/111611980
()
|
1115007000NRG24200520230039016
|
20/05/2023
|
Dugaribhil savajiben
|
1115007WL003973
|
Dugaribhil savajiben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937623
|
|
Dugaribhil savajiben
|
()
|
|
166
|
BODELI
|
GJ-15-007-040-001/111611984
()
|
1115007000NRG24200520230039017
|
20/05/2023
|
Dumbhil Keshiyabhai
|
1115007WL003973
|
Dumbhil Keshiyabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937595
|
|
Dumbhil Keshiyabhai
|
()
|
|
167
|
BODELI
|
GJ-15-007-040-001/111611987
()
|
1115007000NRG24200520230039018
|
20/05/2023
|
Bhil Kamiben
|
1115007WL003973
|
Bhil Kamiben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937619
|
|
Bhil Kamiben
|
()
|
|
168
|
BODELI
|
GJ-15-007-040-001/111611988
()
|
1115007000NRG24200520230039019
|
20/05/2023
|
Dubhil Parvatiben
|
1115007WL003973
|
Dubhil Parvatiben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937617
|
|
Dubhil Parvatiben
|
()
|
|
169
|
BODELI
|
GJ-15-007-040-001/111611990
()
|
1115007000NRG24200520230039020
|
20/05/2023
|
Dubhil Minaben
|
1115007WL003973
|
Dubhil Minaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855937616
|
|
Dubhil Minaben
|
()
|
|
170
|
BODELI
|
GJ-15-007-040-001/111611994
()
|
1115007000NRG24200520230039198
|
20/05/2023
|
Du Bhil Arjunbhai
|
1115007WL004007
|
Du Bhil Arjunbhai
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
25/05/2023
|
|
1855937603
|
|
Du Bhil Arjunbhai
|
()
|
|
171
|
BODELI
|
GJ-15-007-040-001/111611995
()
|
1115007000NRG24200520230039199
|
20/05/2023
|
Bhil Dineshbhai Devjibhai
|
1115007WL004007
|
Bhil Dineshbhai Devjibhai
|
00688
|
FINO0001001
|
478
|
478
|
Rejected
|
25/05/2023
|
|
1855937618
|
No Such Account
|
|
|
|
172
|
BODELI
|
GJ-15-007-040-001/111611996
()
|
1115007000NRG24200520230039200
|
20/05/2023
|
Du Bhil Sureshbhai
|
1115007WL004007
|
Du Bhil Sureshbhai
|
00688
|
FINO0001001
|
478
|
478
|
Rejected
|
25/05/2023
|
|
1855937602
|
A/c Blocked or Frozen
|
|
|
|
173
|
BODELI
|
GJ-15-007-040-001/111611997
()
|
1115007000NRG24200520230039201
|
20/05/2023
|
Bhil Rakeshbhai
|
1115007WL004007
|
Bhil Rakeshbhai
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
25/05/2023
|
|
1855937610
|
|
Bhil Rakeshbhai
|
()
|
|
174
|
BODELI
|
GJ-15-007-040-001/17605
()
|
1115007000NRG24200520230039202
|
20/05/2023
|
Du.Bhil Shiviben Arvindbhai
|
1115007WL004007
|
Du.Bhil Shiviben Arvindbhai
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
25/05/2023
|
|
1855937605
|
|
Du.Bhil Shiviben Arvindbhai
|
()
|
|
175
|
BODELI
|
GJ-15-007-040-001/17631
()
|
1115007000NRG24200520230039204
|
20/05/2023
|
Du.Bhil Sayadiben Damiyabhai
|
1115007WL004007
|
Du.Bhil Sayadiben Damiyabhai
|
00688
|
FINO0001001
|
478
|
478
|
Rejected
|
25/05/2023
|
|
1855937604
|
No Such Account
|
|
|
|
176
|
BODELI
|
GJ-15-007-040-001/17672
()
|
1115007000NRG24200520230039206
|
20/05/2023
|
Du.Bhil Panuben
|
1115007WL004007
|
Du.Bhil Panuben
|
00688
|
FINO0001001
|
478
|
478
|
Processed
|
25/05/2023
|
|
1855937606
|
|
Du.Bhil Panuben
|
()
|
|
177
|
BODELI
|
GJ-15-007-040-001/19634
()
|
1115007000NRG24200520230039207
|
20/05/2023
|
Du.Bhil Devjibhai
|
1115007WL004007
|
Du.Bhil Devjibhai
|
00688
|
FINO0001001
|
478
|
478
|
Rejected
|
25/05/2023
|
|
1855937607
|
A/c Blocked or Frozen
|
|
|
|
178
|
BODELI
|
GJ-15-007-040-001/19634
()
|
1115007000NRG24200520230039208
|
20/05/2023
|
Du.Bhil Piplaben Devjibhai
|
1115007WL004007
|
Du.Bhil Piplaben Devjibhai
|
00688
|
FINO0001001
|
478
|
478
|
Rejected
|
25/05/2023
|
|
1855937608
|
No Such Account
|
|
|
|
179
|
BODELI
|
GJ-15-008-012-001/1119389
()
|
1115008000NRG24190520230037251
|
20/05/2023
|
Baria VikamBhai BharatBhai
|
1115008WL003774
|
Baria VikamBhai BharatBhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1855937592
|
|
Baria VikamBhai BharatBhai
|
()
|
|
180
|
BODELI
|
GJ-15-008-012-001/1119390
()
|
1115008000NRG24190520230037252
|
20/05/2023
|
Rathava Rakshaben AnilBHai
|
1115008WL003774
|
Rathava Rakshaben AnilBHai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1855937597
|
|
Rathava Rakshaben AnilBHai
|
()
|
|
181
|
BODELI
|
GJ-15-008-012-001/1119393
()
|
1115008000NRG24190520230037255
|
20/05/2023
|
Rathava Alpeshbhai Maheshbhai
|
1115008WL003774
|
Rathava Alpeshbhai Maheshbhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1855937596
|
|
Rathava Alpeshbhai Maheshbhai
|
()
|
|
182
|
BODELI
|
GJ-15-008-012-001/1119395
()
|
1115008000NRG24190520230037257
|
20/05/2023
|
Baria Tulsibhai CHatrsigbhai
|
1115008WL003774
|
Baria Tulsibhai CHatrsigbhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1855937599
|
|
Baria Tulsibhai CHatrsigbhai
|
()
|
|
183
|
BODELI
|
GJ-15-008-012-001/1119396
()
|
1115008000NRG24190520230037258
|
20/05/2023
|
Rathava Rakshaben Vijybhai
|
1115008WL003774
|
Rathava Rakshaben Vijybhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1855937600
|
|
Rathava Rakshaben Vijybhai
|
()
|
|
184
|
BODELI
|
GJ-15-008-012-001/1119397
()
|
1115008000NRG24190520230037259
|
20/05/2023
|
Rathava VijyBhai VarsanBhai
|
1115008WL003774
|
Rathava VijyBhai VarsanBhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1855937598
|
|
Rathava VijyBhai VarsanBhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48328
|
48328
|
|
|
|
|
|
|
|
|
185
|
BODELI
|
GJ-15-007-040-001/111611948
()
|
1115007000NRG24200520230038984
|
20/05/2023
|
Dungriyabhil Rekhaben Duriyabhai
|
1115007WL003971
|
Dungriyabhil Rekhaben Duriyabhai
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
25/05/2023
|
|
1855937632
|
|
Dungriyabhil Rekhaben Duriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469319
|
469319
|
|
|
|
|
|
|
|