|
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-23-005-029-001/897085396
(Jetpur (Du))
|
1123005000NRG24111120231003939
|
11/11/2023
|
TAVIYAD URMILABEN P
|
1123005WL066845
|
TAVIYAD URMILABEN P
|
00032
|
UTIB0000367
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538543
|
|
TAVIYAD URMILABEN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-061-002/100
(Padaliya)
|
1123005000NRG24111120231002613
|
11/11/2023
|
BADLIBEN SAMABHAI
|
1123005WL066783
|
BADLIBEN SAMABHAI
|
00032
|
UTIB0001431
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538544
|
|
BADLIBEN SAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-040-001/8979581
(Lukhawada)
|
1123005000NRG24111120231002290
|
11/11/2023
|
PATEL AMRABHAI DAMABHAI
|
1123005WL066761
|
PATEL AMRABHAI DAMABHAI
|
00045
|
BARB0BANDIB
|
250
|
250
|
Processed
|
24/11/2023
|
|
7962538400
|
|
PATEL AMRABHAI DAMABHAI
|
()
|
|
4
|
Limkheda
|
GJ-23-005-040-001/897967443
(Lukhawada)
|
1123005000NRG24111120231002293
|
11/11/2023
|
PATEL KINJALBEN GAUTAMBHAI
|
1123005WL066761
|
PATEL KINJALBEN GAUTAMBHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962538401
|
Account closed
|
|
|
|
5
|
Limkheda
|
GJ-23-005-040-001/8979686
(Lukhawada)
|
1123005000NRG24111120231002397
|
11/11/2023
|
Patel Himatbhai Mansingbhai
|
1123005WL066765
|
Patel Himatbhai Mansingbhai
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538399
|
|
Patel Himatbhai Mansingbhai
|
()
|
|
6
|
Limkheda
|
GJ-23-005-040-001/897976284
(Lukhawada)
|
1123005000NRG24111120231002375
|
11/11/2023
|
SUMLIBEN MANGLABHAI
|
1123005WL066764
|
SUMLIBEN MANGLABHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538402
|
|
SUMLIBEN MANGLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
7
|
Limkheda
|
GJ-23-005-011-001/8964406
(Chilakota)
|
1123005000NRG24111120231003235
|
11/11/2023
|
Parmar Chandrikaben Bhagvandas
|
1123005WL066813
|
Parmar Chandrikaben Bhagvandas
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538414
|
|
Parmar Chandrikaben Bhagvandas
|
()
|
|
8
|
Limkheda
|
GJ-23-005-011-001/8964654
(Chilakota)
|
1123005000NRG24111120231003252
|
11/11/2023
|
Parmar Mayurbhai Mukeshbhai
|
1123005WL066813
|
Parmar Mayurbhai Mukeshbhai
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538416
|
|
Parmar Mayurbhai Mukeshbhai
|
()
|
|
9
|
Limkheda
|
GJ-23-005-011-001/8964654
(Chilakota)
|
1123005000NRG24111120231003251
|
11/11/2023
|
Parmar Mukeshbhai Hirabhai Parmar
|
1123005WL066813
|
Parmar Mukeshbhai Hirabhai Parmar
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538415
|
|
Parmar Mukeshbhai Hirabhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-007-002/8972471
(Bhilpaniya)
|
1123005000NRG24111120231004643
|
11/11/2023
|
chauhan rahulkumar mansinh
|
1123005WL066884
|
chauhan rahulkumar mansinh
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538422
|
|
chauhan rahulkumar mansinh
|
()
|
|
11
|
Singvad
|
GJ-23-005-007-002/8978162
(Bhilpaniya)
|
1123005000NRG24111120231004676
|
11/11/2023
|
bariya muliben vaghjibhai
|
1123005WL066885
|
bariya muliben vaghjibhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538418
|
|
bariya muliben vaghjibhai
|
()
|
|
12
|
Singvad
|
GJ-23-005-007-002/89811798
(Bhilpaniya)
|
1123005000NRG24111120231004669
|
11/11/2023
|
chauhan himatbhai jashvantbhai
|
1123005WL066884
|
chauhan himatbhai jashvantbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538425
|
|
chauhan himatbhai jashvantbhai
|
()
|
|
13
|
Singvad
|
GJ-23-005-007-002/89811798
(Bhilpaniya)
|
1123005000NRG24111120231004670
|
11/11/2023
|
chauhan vidhyaben himatbhai
|
1123005WL066884
|
chauhan vidhyaben himatbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538426
|
|
chauhan vidhyaben himatbhai
|
()
|
|
14
|
Limkheda
|
GJ-23-005-024-003/89749172
(Gumni (Du))
|
1123005000NRG24091120230998815
|
11/11/2023
|
baria kamleshbhai chaganbhai
|
1123005WL066401
|
baria kamleshbhai chaganbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538417
|
|
baria kamleshbhai chaganbhai
|
()
|
|
15
|
Limkheda
|
GJ-23-005-059-001/8981697
(Ninamani Vav)
|
1123005000NRG24111120231004821
|
11/11/2023
|
NINAMA SATISHBHAI SABURBHAI
|
1123005WL066892
|
NINAMA SATISHBHAI SABURBHAI
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962538429
|
|
NINAMA SATISHBHAI SABURBHAI
|
()
|
|
16
|
Limkheda
|
GJ-23-005-059-001/8981796
(Ninamani Vav)
|
1123005000NRG24111120231004826
|
11/11/2023
|
NINAMA MANJULABEN VIPULBHAI
|
1123005WL066892
|
NINAMA MANJULABEN VIPULBHAI
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962538430
|
|
NINAMA MANJULABEN VIPULBHAI
|
()
|
|
17
|
Limkheda
|
GJ-23-005-059-001/8981802
(Ninamani Vav)
|
1123005000NRG24111120231004830
|
11/11/2023
|
NINAMA RAKESHBHAI TEJIYABHAI
|
1123005WL066892
|
NINAMA RAKESHBHAI TEJIYABHAI
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962538419
|
|
NINAMA RAKESHBHAI TEJIYABHAI
|
()
|
|
18
|
Limkheda
|
GJ-23-005-061-002/896954478
(Padaliya)
|
1123005000NRG24111120231002641
|
11/11/2023
|
DAMOR MINESHBHAI RAMANBHAI
|
1123005WL066783
|
DAMOR MINESHBHAI RAMANBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538421
|
|
DAMOR MINESHBHAI RAMANBHAI
|
()
|
|
19
|
Limkheda
|
GJ-23-005-061-002/896954479
(Padaliya)
|
1123005000NRG24111120231002642
|
11/11/2023
|
DAMOR NIRUBEN MANIESHBHAI
|
1123005WL066783
|
DAMOR NIRUBEN MANIESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538423
|
|
DAMOR NIRUBEN MANIESHBHAI
|
()
|
|
20
|
Limkheda
|
GJ-23-005-061-002/896954486
(Padaliya)
|
1123005000NRG24111120231002643
|
11/11/2023
|
ROHITBHAI
|
1123005WL066783
|
ROHITBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538428
|
|
ROHITBHAI
|
()
|
|
21
|
Limkheda
|
GJ-23-005-061-002/896954494
(Padaliya)
|
1123005000NRG24111120231002647
|
11/11/2023
|
BARIYA PARKASHBHAI DIPASINGBHAI
|
1123005WL066783
|
BARIYA PARKASHBHAI DIPASINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538420
|
|
BARIYA PARKASHBHAI DIPASINGBHAI
|
()
|
|
22
|
Limkheda
|
GJ-23-005-061-002/896954495
(Padaliya)
|
1123005000NRG24111120231002648
|
11/11/2023
|
RAVAT SUNILKUMAR
|
1123005WL066783
|
RAVAT SUNILKUMAR
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538424
|
|
RAVAT SUNILKUMAR
|
()
|
|
23
|
Limkheda
|
GJ-23-005-061-002/896954497
(Padaliya)
|
1123005000NRG24111120231002649
|
11/11/2023
|
BHABHOR DHARAMBHAI DEVENDRABHAI
|
1123005WL066783
|
BHABHOR DHARAMBHAI DEVENDRABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538427
|
|
BHABHOR DHARAMBHAI DEVENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23010
|
23010
|
|
|
|
|
|
|
|
|
24
|
Limkheda
|
GJ-23-005-001-001/89819860
(Agara)
|
1123005000NRG24111120231002763
|
11/11/2023
|
BARIA GANPATBHAI RAYLABHAI
|
1123005WL066794
|
BARIA GANPATBHAI RAYLABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538443
|
|
BARIA GANPATBHAI RAYLABHAI
|
()
|
|
25
|
Limkheda
|
GJ-23-005-001-001/89820034
(Agara)
|
1123005000NRG24101120230999998
|
11/11/2023
|
RAVAT SHARDABEN KANUBHAI
|
1123005WL066538
|
RAVAT SHARDABEN KANUBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538486
|
|
RAVAT SHARDABEN KANUBHAI
|
()
|
|
26
|
Limkheda
|
GJ-23-005-009-001/89786368
(Chaidiya)
|
1123005000NRG24111120231003070
|
11/11/2023
|
Tadavi Nandaben Gopsingbhai
|
1123005WL066807
|
Tadavi Nandaben Gopsingbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538431
|
|
Tadavi Nandaben Gopsingbhai
|
()
|
|
27
|
Limkheda
|
GJ-23-005-009-001/8978931
(Chaidiya)
|
1123005000NRG24111120231003097
|
11/11/2023
|
Ashokbhai Dinubhai Tadvi
|
1123005WL066807
|
Ashokbhai Dinubhai Tadvi
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538439
|
|
Ashokbhai Dinubhai Tadvi
|
()
|
|
28
|
Limkheda
|
GJ-23-005-009-001/8978939
(Chaidiya)
|
1123005000NRG24111120231003001
|
11/11/2023
|
Minama Badudabhai Kadiyabhai
|
1123005WL066804
|
Minama Badudabhai Kadiyabhai
|
00045
|
BARB0LIMKHE
|
250
|
250
|
Processed
|
24/11/2023
|
|
7962538441
|
|
Minama Badudabhai Kadiyabhai
|
()
|
|
29
|
Limkheda
|
GJ-23-005-023-001/8978527
(Goriya)
|
1123005000NRG24111120231003802
|
11/11/2023
|
joshnaben sanjay
|
1123005WL066837
|
joshnaben sanjay
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962538436
|
|
joshnaben sanjay
|
()
|
|
30
|
Limkheda
|
GJ-23-005-029-001/897085413
(Jetpur (Du))
|
1123005000NRG24111120231005655
|
11/11/2023
|
BARIYA ATULBHAI M
|
1123005WL066947
|
BARIYA ATULBHAI M
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962538485
|
|
BARIYA ATULBHAI M
|
()
|
|
31
|
Limkheda
|
GJ-23-005-034-001/8969049622
(Khirkhai)
|
1123005000NRG24111120231004032
|
11/11/2023
|
DANGI ASHABEN ANILBHAI
|
1123005WL066854
|
DANGI ASHABEN ANILBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538445
|
|
DANGI ASHABEN ANILBHAI
|
()
|
|
32
|
Limkheda
|
GJ-23-005-034-001/8969120
(Khirkhai)
|
1123005000NRG24111120231004039
|
11/11/2023
|
SUMIBEN RAMANBHAI MAVI
|
1123005WL066854
|
SUMIBEN RAMANBHAI MAVI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538487
|
|
SUMIBEN RAMANBHAI MAVI
|
()
|
|
33
|
Limkheda
|
GJ-23-005-034-001/8969454
(Khirkhai)
|
1123005000NRG24111120231004050
|
11/11/2023
|
GARVABHAI MANUBHAI SANGADA
|
1123005WL066854
|
GARVABHAI MANUBHAI SANGADA
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538488
|
|
GARVABHAI MANUBHAI SANGADA
|
()
|
|
34
|
Limkheda
|
GJ-23-005-039-001/6424312
(Limkheda)
|
1123005000NRG24111120231004236
|
11/11/2023
|
Chauhan Nagarsingbhai
|
1123005WL066866
|
Chauhan Nagarsingbhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962538484
|
|
Chauhan Nagarsingbhai
|
()
|
|
35
|
Limkheda
|
GJ-23-005-039-001/81-A
(Limkheda)
|
1123005000NRG24111120231005683
|
11/11/2023
|
bhabhor VINUBHAI
|
1123005WL066950
|
bhabhor VINUBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962538483
|
|
bhabhor VINUBHAI
|
()
|
|
36
|
Limkheda
|
GJ-23-005-039-001/8979381
(Limkheda)
|
1123005000NRG24111120231004238
|
11/11/2023
|
Bhabhor Benben
|
1123005WL066866
|
Bhabhor Benben
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962538437
|
|
Bhabhor Benben
|
()
|
|
37
|
Limkheda
|
GJ-23-005-039-001/9817
(Limkheda)
|
1123005000NRG24111120231004228
|
11/11/2023
|
Bhuriya Kokilaben
|
1123005WL066864
|
Bhuriya Kokilaben
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962538442
|
|
Bhuriya Kokilaben
|
()
|
|
38
|
Limkheda
|
GJ-23-005-039-001/9824
(Limkheda)
|
1123005000NRG24111120231004212
|
11/11/2023
|
Ninama Shantaben
|
1123005WL066861
|
Ninama Shantaben
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962538444
|
|
Ninama Shantaben
|
()
|
|
39
|
Limkheda
|
GJ-23-005-039-001/9825
(Limkheda)
|
1123005000NRG24111120231004213
|
11/11/2023
|
Dantani Gudiben Rakeshbhai
|
1123005WL066861
|
Dantani Gudiben Rakeshbhai
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962538433
|
|
Dantani Gudiben Rakeshbhai
|
()
|
|
40
|
Limkheda
|
GJ-23-005-039-001/9826
(Limkheda)
|
1123005000NRG24111120231004214
|
11/11/2023
|
Luhar Kmaleshbhai Vanrajbhai
|
1123005WL066861
|
Luhar Kmaleshbhai Vanrajbhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962538440
|
|
Luhar Kmaleshbhai Vanrajbhai
|
()
|
|
41
|
Limkheda
|
GJ-23-005-039-001/9838
(Limkheda)
|
1123005000NRG24111120231004215
|
11/11/2023
|
NINAMA MUKESHBHAI DHIRUBHAI
|
1123005WL066861
|
NINAMA MUKESHBHAI DHIRUBHAI
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962538432
|
|
NINAMA MUKESHBHAI DHIRUBHAI
|
()
|
|
42
|
Limkheda
|
GJ-23-005-039-002/8979691
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004397
|
11/11/2023
|
BHARVAD BHAVESHBHAI RAMESHBHAI
|
1123005WL066875
|
BHARVAD BHAVESHBHAI RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962538434
|
|
BHARVAD BHAVESHBHAI RAMESHBHAI
|
()
|
|
43
|
Limkheda
|
GJ-23-005-066-002/8978747
(Patwan)
|
1123005000NRG24111120231005038
|
11/11/2023
|
Mavi Sharmaben Kalpeshbhai
|
1123005WL066904
|
Mavi Sharmaben Kalpeshbhai
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962538438
|
|
Mavi Sharmaben Kalpeshbhai
|
()
|
|
44
|
Limkheda
|
GJ-23-005-066-002/8979042
(Patwan)
|
1123005000NRG24111120231005051
|
11/11/2023
|
Sangada Rahulbhai Babaubhai
|
1123005WL066904
|
Sangada Rahulbhai Babaubhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538435
|
|
Sangada Rahulbhai Babaubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39764
|
39764
|
|
|
|
|
|
|
|
|
45
|
Limkheda
|
GJ-23-005-063-001/98808438
(Pania)
|
1123005000NRG24111120231004996
|
11/11/2023
|
DARSANABEN KIRITBHAI
|
1123005WL066900
|
DARSANABEN KIRITBHAI
|
00045
|
BARB0PIPLOD
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538446
|
|
DARSANABEN KIRITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
46
|
Limkheda
|
GJ-23-005-029-001/89705079
(Jetpur (Du))
|
1123005000NRG24111120231005654
|
11/11/2023
|
RAVAT AKSAYKUMAR F
|
1123005WL066947
|
RAVAT AKSAYKUMAR F
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962538447
|
|
RAVAT AKSAYKUMAR F
|
()
|
|
47
|
Limkheda
|
GJ-23-005-037-001/8976020
(Kunlli)
|
1123005000NRG24111120231004184
|
11/11/2023
|
CHAUHAN RENUKABEN J
|
1123005WL066859
|
CHAUHAN RENUKABEN J
|
00048
|
BKID0002918
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962538481
|
|
CHAUHAN RENUKABEN J
|
()
|
|
48
|
Limkheda
|
GJ-23-005-045-001/911033224
(Manlli)
|
1123005000NRG24111120231004332
|
11/11/2023
|
Patel Anadiben Arvindbhai
|
1123005WL066871
|
Patel Anadiben Arvindbhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962538482
|
|
Patel Anadiben Arvindbhai
|
()
|
|
49
|
Limkheda
|
GJ-23-005-049-001/898116208
(Motamal)
|
1123005000NRG24111120231005699
|
11/11/2023
|
USHABEN SOMABHAI
|
1123005WL066952
|
USHABEN SOMABHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538448
|
|
USHABEN SOMABHAI
|
()
|
|
50
|
Limkheda
|
GJ-23-005-059-001/8981802
(Ninamani Vav)
|
1123005000NRG24111120231004831
|
11/11/2023
|
NINAMA GITABEN RAKESHBHAI
|
1123005WL066892
|
NINAMA GITABEN RAKESHBHAI
|
00048
|
BKID0002918
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962538449
|
|
NINAMA GITABEN RAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7572
|
7572
|
|
|
|
|
|
|
|
|
51
|
Limkheda
|
GJ-23-005-027-002/8967405
(Jada Kheriya)
|
1123005000NRG24111120231003913
|
11/11/2023
|
Mohaniya Nabuben Sumatbhai
|
1123005WL066843
|
Mohaniya Nabuben Sumatbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538411
|
|
Mohaniya Nabuben Sumatbhai
|
()
|
|
52
|
Limkheda
|
GJ-23-005-027-002/8967405
(Jada Kheriya)
|
1123005000NRG24111120231003912
|
11/11/2023
|
Sumatbhai Titabhai Mohaniya
|
1123005WL066843
|
Sumatbhai Titabhai Mohaniya
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538408
|
|
Sumatbhai Titabhai Mohaniya
|
()
|
|
53
|
Limkheda
|
GJ-23-005-027-002/8981546
(Jada Kheriya)
|
1123005000NRG24111120231003915
|
11/11/2023
|
Bhabhor Geetaben Ramubhai
|
1123005WL066843
|
Bhabhor Geetaben Ramubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538409
|
|
Bhabhor Geetaben Ramubhai
|
()
|
|
54
|
Limkheda
|
GJ-23-005-027-002/8981546
(Jada Kheriya)
|
1123005000NRG24111120231003914
|
11/11/2023
|
Bhabhor Ramubhai Mansukhbhai
|
1123005WL066843
|
Bhabhor Ramubhai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538410
|
|
Bhabhor Ramubhai Mansukhbhai
|
()
|
|
55
|
Limkheda
|
GJ-23-005-027-002/8981562
(Jada Kheriya)
|
1123005000NRG24111120231003916
|
11/11/2023
|
Katara Rameshbhai Motibhai
|
1123005WL066843
|
Katara Rameshbhai Motibhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538413
|
|
Katara Rameshbhai Motibhai
|
()
|
|
56
|
Limkheda
|
GJ-23-005-027-002/8981562
(Jada Kheriya)
|
1123005000NRG24111120231003917
|
11/11/2023
|
Savitaben Rameshbhai katara
|
1123005WL066843
|
Savitaben Rameshbhai katara
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538412
|
|
Savitaben Rameshbhai katara
|
()
|
|
57
|
Limkheda
|
GJ-23-005-027-002/8981565
(Jada Kheriya)
|
1123005000NRG24111120231003918
|
11/11/2023
|
Manaben Babubhai Ravat
|
1123005WL066843
|
Manaben Babubhai Ravat
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538407
|
|
Manaben Babubhai Ravat
|
()
|
|
58
|
Limkheda
|
GJ-23-005-029-001/897085411
(Jetpur (Du))
|
1123005000NRG24111120231004005
|
11/11/2023
|
BARIYA KAILASHBEN SAILESHBHAI
|
1123005WL066852
|
BARIYA KAILASHBEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538406
|
|
BARIYA KAILASHBEN SAILESHBHAI
|
()
|
|
59
|
Limkheda
|
GJ-23-005-030-001/89748045
(Juna Vadiya)
|
1123005000NRG24111120231002717
|
11/11/2023
|
BHABHOR RINKUBHAI BHAVALABHAI
|
1123005WL066791
|
BHABHOR RINKUBHAI BHAVALABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
24/11/2023
|
|
7962538405
|
|
BHABHOR RINKUBHAI BHAVALABHAI
|
()
|
|
60
|
Limkheda
|
GJ-23-005-034-001/8969125
(Khirkhai)
|
1123005000NRG24111120231004040
|
11/11/2023
|
MEHULBHAI SUMALABHAI MOHANIYA
|
1123005WL066854
|
MEHULBHAI SUMALABHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538404
|
|
MEHULBHAI SUMALABHAI MOHANIYA
|
()
|
|
61
|
Limkheda
|
GJ-23-005-056-002/8978364
(Nani Vasvani)
|
1123005000NRG24091120230996359
|
11/11/2023
|
PATEL SANTABEN FAHTESHI
|
1123005WL066233
|
PATEL SANTABEN FAHTESHI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538403
|
|
PATEL SANTABEN FAHTESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17305
|
17305
|
|
|
|
|
|
|
|
|
62
|
Limkheda
|
GJ-23-005-011-001/8964432
(Chilakota)
|
1123005000NRG24111120231003189
|
11/11/2023
|
Parmar Nareshkumar Kanubhai
|
1123005WL066812
|
Parmar Nareshkumar Kanubhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962538450
|
|
Parmar Nareshkumar Kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
63
|
Limkheda
|
GJ-23-005-009-001/89786478
(Chaidiya)
|
1123005000NRG24111120231002982
|
11/11/2023
|
Mavi Sankarbhai Somabahi
|
1123005WL066804
|
Mavi Sankarbhai Somabahi
|
00168
|
ICIC0002240
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538511
|
|
Mavi Sankarbhai Somabahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
64
|
Limkheda
|
GJ-23-005-039-002/8979741
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004400
|
11/11/2023
|
BHARVAD JIGNESHBHAI KALUBHAI
|
1123005WL066875
|
BHARVAD JIGNESHBHAI KALUBHAI
|
00168
|
ICIC0002246
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962538512
|
|
BHARVAD JIGNESHBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
65
|
Limkheda
|
GJ-23-005-011-001/8964432
(Chilakota)
|
1123005000NRG24111120231003190
|
11/11/2023
|
Parmar Manjulaben Nareshbhai
|
1123005WL066812
|
Parmar Manjulaben Nareshbhai
|
00415
|
SBIN0000368
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962538534
|
|
MRS MANJULABEN NARESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
66
|
Limkheda
|
GJ-23-005-034-001/8969049623
(Khirkhai)
|
1123005000NRG24111120231004033
|
11/11/2023
|
DANGI RAJUBHAI DESHBHAI
|
1123005WL066854
|
DANGI RAJUBHAI DESHBHAI
|
00415
|
SBIN0007449
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538535
|
|
MR RAJUBHAI DESHUBHAI DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
67
|
Limkheda
|
GJ-23-005-039-004/8965809
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004411
|
11/11/2023
|
LUHAR LILABEN RAYJIBHAI
|
1123005WL066875
|
LUHAR LILABEN RAYJIBHAI
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962538537
|
|
MISS LILABEN RAYJIBHAI LUHAR
|
()
|
|
68
|
Limkheda
|
GJ-23-005-049-003/8981552
(Motamal)
|
1123005000NRG24111120231004474
|
11/11/2023
|
Shukrambhai Bachubhai
|
1123005WL066877
|
Shukrambhai Bachubhai
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7962538536
|
|
MRS RESHAMBEN BACHUBHAI HATHILA
|
()
|
|
69
|
Limkheda
|
GJ-23-005-061-002/896954491
(Padaliya)
|
1123005000NRG24111120231002645
|
11/11/2023
|
RAVAT KANTABEN PARSINGBHAI
|
1123005WL066783
|
RAVAT KANTABEN PARSINGBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538538
|
|
MS RAVAT KANTABEN PARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
70
|
Limkheda
|
GJ-23-005-009-001/89786936
(Chaidiya)
|
1123005000NRG24111120231003053
|
11/11/2023
|
Tadvi Ajaybhai Babubhai
|
1123005WL066806
|
Tadvi Ajaybhai Babubhai
|
00415
|
SBIN0013425
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538539
|
|
MR AJAYBHAI BABUBHAI TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
71
|
Limkheda
|
GJ-23-005-036-001/8975961934
(Kundha)
|
1123005000NRG24111120231004161
|
11/11/2023
|
RAVAT PRAVINBHAI NATHABHAI
|
1123005WL066858
|
RAVAT PRAVINBHAI NATHABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538540
|
|
MR PRAVINBHAI NATHABHAI RAVAT
|
()
|
|
72
|
Limkheda
|
GJ-23-005-036-001/8975961934
(Kundha)
|
1123005000NRG24111120231004160
|
11/11/2023
|
RAVAT SUMALIBEN FATABHAI
|
1123005WL066858
|
RAVAT SUMALIBEN FATABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538542
|
|
MRS RAVAT SUMALIBEN FATABHAI
|
()
|
|
73
|
Limkheda
|
GJ-23-005-040-001/897976569
(Lukhawada)
|
1123005000NRG24111120231002356
|
11/11/2023
|
NAYKDA JAGDISHKUMAR SHANTILAL
|
1123005WL066763
|
NAYKDA JAGDISHKUMAR SHANTILAL
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538541
|
|
MR JAGDISHKUMAR SHANTILAL NAYKDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
74
|
Limkheda
|
GJ-23-005-029-001/8970322
(Jetpur (Du))
|
1123005000NRG24111120231003920
|
11/11/2023
|
SUMLIBEN P
|
1123005WL066844
|
SUMLIBEN P
|
00688
|
FINO0001001
|
1645
|
1645
|
Rejected
|
24/11/2023
|
|
7962538459
|
A/c Blocked or Frozen
|
|
|
|
75
|
Limkheda
|
GJ-23-005-029-001/8970327
(Jetpur (Du))
|
1123005000NRG24111120231003945
|
11/11/2023
|
JESHINGBHAI
|
1123005WL066846
|
JESHINGBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538456
|
|
JESHINGBHAI
|
()
|
|
76
|
Limkheda
|
GJ-23-005-029-001/8970327
(Jetpur (Du))
|
1123005000NRG24111120231003946
|
11/11/2023
|
KANTABEN
|
1123005WL066846
|
KANTABEN
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538453
|
|
KANTABEN
|
()
|
|
77
|
Limkheda
|
GJ-23-005-029-001/897053370
(Jetpur (Du))
|
1123005000NRG24111120231005672
|
11/11/2023
|
BARIYA RAHULBHAI
|
1123005WL066949
|
BARIYA RAHULBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962538458
|
|
BARIYA RAHULBHAI
|
()
|
|
78
|
Limkheda
|
GJ-23-005-029-001/897085351
(Jetpur (Du))
|
1123005000NRG24111120231005677
|
11/11/2023
|
BARIYA NAYKABHAI MAGANBHAI
|
1123005WL066949
|
BARIYA NAYKABHAI MAGANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962538464
|
|
BARIYA NAYKABHAI MAGANBHAI
|
()
|
|
79
|
Limkheda
|
GJ-23-005-029-001/897085397
(Jetpur (Du))
|
1123005000NRG24111120231003934
|
11/11/2023
|
taviyad Lalitaben
|
1123005WL066844
|
taviyad Lalitaben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538455
|
|
taviyad Lalitaben
|
()
|
|
80
|
Limkheda
|
GJ-23-005-029-001/897085404
(Jetpur (Du))
|
1123005000NRG24111120231005662
|
11/11/2023
|
RAVAT ARVINDBHAI B
|
1123005WL066948
|
RAVAT ARVINDBHAI B
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962538465
|
|
RAVAT ARVINDBHAI B
|
()
|
|
81
|
Limkheda
|
GJ-23-005-029-001/897085404
(Jetpur (Du))
|
1123005000NRG24111120231005663
|
11/11/2023
|
RAVAT RAHULBHAI B
|
1123005WL066948
|
RAVAT RAHULBHAI B
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962538466
|
|
RAVAT RAHULBHAI B
|
()
|
|
82
|
Limkheda
|
GJ-23-005-029-001/897085409
(Jetpur (Du))
|
1123005000NRG24111120231003963
|
11/11/2023
|
RAVAT BACHUBHAI M
|
1123005WL066846
|
RAVAT BACHUBHAI M
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962538457
|
|
RAVAT BACHUBHAI M
|
()
|
|
83
|
Limkheda
|
GJ-23-005-040-001/897976411
(Lukhawada)
|
1123005000NRG24111120231002343
|
11/11/2023
|
PATEL SADHANABEN KALSING
|
1123005WL066763
|
PATEL SADHANABEN KALSING
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538451
|
|
PATEL SADHANABEN KALSING
|
()
|
|
84
|
Limkheda
|
GJ-23-005-050-001/997466714
(Moti Bandibar)
|
1123005000NRG24111120231004526
|
11/11/2023
|
NINAMA DHANUBHAI CANDUBHAI
|
1123005WL066879
|
NINAMA DHANUBHAI CANDUBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538460
|
|
NINAMA DHANUBHAI CANDUBHAI
|
()
|
|
85
|
Limkheda
|
GJ-23-005-050-001/997466770
(Moti Bandibar)
|
1123005000NRG24111120231004537
|
11/11/2023
|
navi parvinhbhai ditabhai
|
1123005WL066879
|
navi parvinhbhai ditabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538463
|
|
navi parvinhbhai ditabhai
|
()
|
|
86
|
Limkheda
|
GJ-23-005-050-001/997466938
(Moti Bandibar)
|
1123005000NRG24111120231004556
|
11/11/2023
|
PALAS DARSHANABEN KANUBHAI
|
1123005WL066880
|
PALAS DARSHANABEN KANUBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538452
|
|
PALAS DARSHANABEN KANUBHAI
|
()
|
|
87
|
Limkheda
|
GJ-23-005-062-002/5365301495
(Palli)
|
1123005000NRG24111120231004897
|
11/11/2023
|
CHAUHAN NARENDRAKUMAR PRABHATBHAI
|
1123005WL066896
|
CHAUHAN NARENDRAKUMAR PRABHATBHAI
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962538475
|
|
CHAUHAN NARENDRAKUMAR PRABHATBHAI
|
()
|
|
88
|
Limkheda
|
GJ-23-005-062-002/5365301683
(Palli)
|
1123005000NRG24111120231004906
|
11/11/2023
|
MEAD RAKESHBHAI N
|
1123005WL066896
|
MEAD RAKESHBHAI N
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962538476
|
|
MEAD RAKESHBHAI N
|
()
|
|
89
|
Limkheda
|
GJ-23-005-062-002/5365301693
(Palli)
|
1123005000NRG24111120231004908
|
11/11/2023
|
BARIYA BHAVESHBHAI BABUBHAI
|
1123005WL066896
|
BARIYA BHAVESHBHAI BABUBHAI
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962538472
|
|
BARIYA BHAVESHBHAI BABUBHAI
|
()
|
|
90
|
Limkheda
|
GJ-23-005-062-002/5365301693
(Palli)
|
1123005000NRG24111120231004907
|
11/11/2023
|
BARIYA BUNIBEN BABUBHAI
|
1123005WL066896
|
BARIYA BUNIBEN BABUBHAI
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962538473
|
|
BARIYA BUNIBEN BABUBHAI
|
()
|
|
91
|
Limkheda
|
GJ-23-005-062-002/5365301694
(Palli)
|
1123005000NRG24111120231004910
|
11/11/2023
|
BARIYA KANESVARBHAI RAJUBHAI
|
1123005WL066896
|
BARIYA KANESVARBHAI RAJUBHAI
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962538480
|
|
BARIYA KANESVARBHAI RAJUBHAI
|
()
|
|
92
|
Limkheda
|
GJ-23-005-062-002/5365301694
(Palli)
|
1123005000NRG24111120231004909
|
11/11/2023
|
BARIYA NANDABEN RAJUBHAI
|
1123005WL066896
|
BARIYA NANDABEN RAJUBHAI
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962538478
|
|
BARIYA NANDABEN RAJUBHAI
|
()
|
|
93
|
Limkheda
|
GJ-23-005-062-002/5365301695
(Palli)
|
1123005000NRG24111120231004911
|
11/11/2023
|
BARIYA MANISHBEN BHAVESHBHAI
|
1123005WL066896
|
BARIYA MANISHBEN BHAVESHBHAI
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962538474
|
|
BARIYA MANISHBEN BHAVESHBHAI
|
()
|
|
94
|
Limkheda
|
GJ-23-005-062-002/5365301695
(Palli)
|
1123005000NRG24111120231004912
|
11/11/2023
|
BARIYA NAYNABEN K
|
1123005WL066896
|
BARIYA NAYNABEN K
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962538479
|
|
BARIYA NAYNABEN K
|
()
|
|
95
|
Limkheda
|
GJ-23-005-062-002/8977460
(Palli)
|
1123005000NRG24111120231004916
|
11/11/2023
|
ARJUNBHAI BUDHABHAI
|
1123005WL066896
|
ARJUNBHAI BUDHABHAI
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962538477
|
|
ARJUNBHAI BUDHABHAI
|
()
|
|
96
|
Limkheda
|
GJ-23-005-063-001/8969266
(Pania)
|
1123005000NRG24111120231004931
|
11/11/2023
|
PATEL JANKIBEN GULABBHAI
|
1123005WL066898
|
PATEL JANKIBEN GULABBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962538461
|
A/c Blocked or Frozen
|
|
|
|
97
|
Limkheda
|
GJ-23-005-063-001/8969266
(Pania)
|
1123005000NRG24111120231004930
|
11/11/2023
|
PATEL ROHITBHAI GULABBHAI
|
1123005WL066898
|
PATEL ROHITBHAI GULABBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962538462
|
A/c Blocked or Frozen
|
|
|
|
98
|
Limkheda
|
GJ-23-005-063-001/8980848
(Pania)
|
1123005000NRG24111120231004941
|
11/11/2023
|
PATEL MAMTABEN PRAKASHBHAI
|
1123005WL066898
|
PATEL MAMTABEN PRAKASHBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538468
|
|
PATEL MAMTABEN PRAKASHBHAI
|
()
|
|
99
|
Limkheda
|
GJ-23-005-063-001/8980896
(Pania)
|
1123005000NRG24111120231004945
|
11/11/2023
|
PATEL PARULBEN GULABBHAI
|
1123005WL066898
|
PATEL PARULBEN GULABBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538471
|
|
PATEL PARULBEN GULABBHAI
|
()
|
|
100
|
Limkheda
|
GJ-23-005-063-001/8980896
(Pania)
|
1123005000NRG24111120231004944
|
11/11/2023
|
PATEL PINALBEN GULABBHAI
|
1123005WL066898
|
PATEL PINALBEN GULABBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962538470
|
A/c Blocked or Frozen
|
|
|
|
101
|
Limkheda
|
GJ-23-005-063-001/8980969
(Pania)
|
1123005000NRG24111120231004947
|
11/11/2023
|
PATEL HARDIKKUMAR GULABBHAI
|
1123005WL066898
|
PATEL HARDIKKUMAR GULABBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962538469
|
A/c Blocked or Frozen
|
|
|
|
102
|
Limkheda
|
GJ-23-005-063-001/898114
(Pania)
|
1123005000NRG24111120231004971
|
11/11/2023
|
PATEL PRADIPBHAI
|
1123005WL066899
|
PATEL PRADIPBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962538467
|
A/c Blocked or Frozen
|
|
|
|
103
|
Limkheda
|
GJ-23-005-066-001/8979017
(Patwan)
|
1123005000NRG24111120231005034
|
11/11/2023
|
Ninama Jigneshkumar Ravajibhai
|
1123005WL066904
|
Ninama Jigneshkumar Ravajibhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962538454
|
|
Ninama Jigneshkumar Ravajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48468
|
48468
|
|
|
|
|
|
|
|
|
104
|
Limkheda
|
GJ-23-005-011-001/8964615
(Chilakota)
|
1123005000NRG24111120231003249
|
11/11/2023
|
Hathila Alpeshkumar Kanubhai
|
1123005WL066813
|
Hathila Alpeshkumar Kanubhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538489
|
|
Hathila Alpeshkumar Kanubhai
|
()
|
|
105
|
Limkheda
|
GJ-23-005-011-001/8964615
(Chilakota)
|
1123005000NRG24111120231003250
|
11/11/2023
|
Hathila Rinkalben Alpeshbhai
|
1123005WL066813
|
Hathila Rinkalben Alpeshbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538490
|
|
Hathila Rinkalben Alpeshbhai
|
()
|
|
106
|
Limkheda
|
GJ-23-005-011-001/8964624
(Chilakota)
|
1123005000NRG24111120231003191
|
11/11/2023
|
Bamania Lataben Prdipbhai
|
1123005WL066812
|
Bamania Lataben Prdipbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962538493
|
|
Bamania Lataben Prdipbhai
|
()
|
|
107
|
Limkheda
|
GJ-23-005-011-001/8964625
(Chilakota)
|
1123005000NRG24111120231003192
|
11/11/2023
|
Bhuriya Dineshbhai Bharatabhai
|
1123005WL066812
|
Bhuriya Dineshbhai Bharatabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538501
|
|
Bhuriya Dineshbhai Bharatabhai
|
()
|
|
108
|
Limkheda
|
GJ-23-005-011-001/8964714
(Chilakota)
|
1123005000NRG24111120231003193
|
11/11/2023
|
Panchal Rajeshkumar Chunilala
|
1123005WL066812
|
Panchal Rajeshkumar Chunilala
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962538492
|
|
Panchal Rajeshkumar Chunilala
|
()
|
|
109
|
Limkheda
|
GJ-23-005-011-001/8964714
(Chilakota)
|
1123005000NRG24111120231003194
|
11/11/2023
|
Panchal Sajanaben Rajeshkumar
|
1123005WL066812
|
Panchal Sajanaben Rajeshkumar
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962538491
|
|
Panchal Sajanaben Rajeshkumar
|
()
|
|
110
|
Limkheda
|
GJ-23-005-011-001/8964773
(Chilakota)
|
1123005000NRG24111120231003197
|
11/11/2023
|
Parmar Shaileshbhai Babubhai
|
1123005WL066812
|
Parmar Shaileshbhai Babubhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962538499
|
|
Parmar Shaileshbhai Babubhai
|
()
|
|
111
|
Limkheda
|
GJ-23-005-011-001/8964773
(Chilakota)
|
1123005000NRG24111120231003198
|
11/11/2023
|
Parmar Surekhaben Shaileshbhai
|
1123005WL066812
|
Parmar Surekhaben Shaileshbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962538498
|
|
Parmar Surekhaben Shaileshbhai
|
()
|
|
112
|
Limkheda
|
GJ-23-005-011-001/896620626
(Chilakota)
|
1123005000NRG24111120231003211
|
11/11/2023
|
Parmar Manakshiben Pankajkumar
|
1123005WL066812
|
Parmar Manakshiben Pankajkumar
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962538497
|
|
Parmar Manakshiben Pankajkumar
|
()
|
|
113
|
Limkheda
|
GJ-23-005-011-001/896620905
(Chilakota)
|
1123005000NRG24111120231003220
|
11/11/2023
|
Bhuriya Pratapbhai Kalubhai
|
1123005WL066812
|
Bhuriya Pratapbhai Kalubhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538500
|
|
Bhuriya Pratapbhai Kalubhai
|
()
|
|
114
|
Limkheda
|
GJ-23-005-022-002/8976425
(Dungara)
|
1123005000NRG24111120231003638
|
11/11/2023
|
Damor Vijaybhai
|
1123005WL066828
|
Damor Vijaybhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538495
|
|
Damor Vijaybhai
|
()
|
|
115
|
Limkheda
|
GJ-23-005-022-002/8976457556
(Dungara)
|
1123005000NRG24111120231003650
|
11/11/2023
|
Kiranbhai Dineshbhai
|
1123005WL066828
|
Kiranbhai Dineshbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538496
|
|
Kiranbhai Dineshbhai
|
()
|
|
116
|
Limkheda
|
GJ-23-005-022-002/8976457557
(Dungara)
|
1123005000NRG24111120231003651
|
11/11/2023
|
Dangi Sunitaben
|
1123005WL066828
|
Dangi Sunitaben
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538494
|
|
Dangi Sunitaben
|
()
|
|
117
|
Limkheda
|
GJ-23-005-022-002/8976457558
(Dungara)
|
1123005000NRG24111120231003652
|
11/11/2023
|
Damor Sumitraben
|
1123005WL066828
|
Damor Sumitraben
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538509
|
|
Damor Sumitraben
|
()
|
|
118
|
Limkheda
|
GJ-23-005-022-002/8976457559
(Dungara)
|
1123005000NRG24111120231003653
|
11/11/2023
|
Dangi Vinodbhai Manubhai
|
1123005WL066828
|
Dangi Vinodbhai Manubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Rejected
|
24/11/2023
|
|
7962538510
|
A/c Blocked or Frozen
|
|
|
|
119
|
Limkheda
|
GJ-23-005-022-002/8976457560
(Dungara)
|
1123005000NRG24111120231003654
|
11/11/2023
|
Dangi Asmitaben
|
1123005WL066828
|
Dangi Asmitaben
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538508
|
|
Dangi Asmitaben
|
()
|
|
120
|
Limkheda
|
GJ-23-005-049-002/9881166347
(Motamal)
|
1123005000NRG24111120231004467
|
11/11/2023
|
DANGI SEJALBEN VINODBHAI
|
1123005WL066877
|
DANGI SEJALBEN VINODBHAI
|
00688
|
FINO0001165
|
600
|
600
|
Processed
|
24/11/2023
|
|
7962538502
|
|
DANGI SEJALBEN VINODBHAI
|
()
|
|
121
|
Limkheda
|
GJ-23-005-062-002/5356301334
(Palli)
|
1123005000NRG24111120231004883
|
11/11/2023
|
BARIA ABHESING B
|
1123005WL066896
|
BARIA ABHESING B
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538504
|
|
BARIA ABHESING B
|
()
|
|
122
|
Limkheda
|
GJ-23-005-062-002/5365301533
(Palli)
|
1123005000NRG24111120231004898
|
11/11/2023
|
BARIA BHARATIBEN B
|
1123005WL066896
|
BARIA BHARATIBEN B
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538506
|
|
BARIA BHARATIBEN B
|
()
|
|
123
|
Limkheda
|
GJ-23-005-062-002/5365301534
(Palli)
|
1123005000NRG24111120231004899
|
11/11/2023
|
Baria Bharatsinh Raysinh
|
1123005WL066896
|
Baria Bharatsinh Raysinh
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538507
|
|
Baria Bharatsinh Raysinh
|
()
|
|
124
|
Limkheda
|
GJ-23-005-062-002/5365301535
(Palli)
|
1123005000NRG24111120231004900
|
11/11/2023
|
Baria Pinalben Bhupatbhai
|
1123005WL066896
|
Baria Pinalben Bhupatbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538505
|
|
Baria Pinalben Bhupatbhai
|
()
|
|
125
|
Limkheda
|
GJ-23-005-062-002/5365301536
(Palli)
|
1123005000NRG24111120231004901
|
11/11/2023
|
Bariya Sumitaraben.R
|
1123005WL066896
|
Bariya Sumitaraben.R
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538503
|
|
Bariya Sumitaraben.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35220
|
35220
|
|
|
|
|
|
|
|
|
126
|
Singvad
|
GJ-23-005-007-002/8972650
(Bhilpaniya)
|
1123005000NRG24111120231005710
|
11/11/2023
|
PARTAPBHAI
|
1123005WL066953
|
PARTAPBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538517
|
|
PARTAPBHAI
|
()
|
|
127
|
Singvad
|
GJ-23-005-007-002/8972650
(Bhilpaniya)
|
1123005000NRG24111120231005711
|
11/11/2023
|
SAVITABEN
|
1123005WL066953
|
SAVITABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538516
|
|
SAVITABEN
|
()
|
|
128
|
Limkheda
|
GJ-23-005-027-001/89815696
(Jada Kheriya)
|
1123005000NRG24111120231003900
|
11/11/2023
|
Bhabhor Sharmilaben Jorsinh
|
1123005WL066843
|
Bhabhor Sharmilaben Jorsinh
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538526
|
|
Bhabhor Sharmilaben Jorsinh
|
()
|
|
129
|
Limkheda
|
GJ-23-005-027-001/89815749
(Jada Kheriya)
|
1123005000NRG24111120231003903
|
11/11/2023
|
Mavi Arvind bhai Rameshbhai
|
1123005WL066843
|
Mavi Arvind bhai Rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538527
|
|
Mavi Arvind bhai Rameshbhai
|
()
|
|
130
|
Limkheda
|
GJ-23-005-029-001/897085378
(Jetpur (Du))
|
1123005000NRG24111120231005658
|
11/11/2023
|
RAVAT LALABHAI S
|
1123005WL066948
|
RAVAT LALABHAI S
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962538513
|
|
RAVAT LALABHAI S
|
()
|
|
131
|
Limkheda
|
GJ-23-005-029-001/897085415
(Jetpur (Du))
|
1123005000NRG24111120231003942
|
11/11/2023
|
RAYMAL BHANUBEN R
|
1123005WL066845
|
RAYMAL BHANUBEN R
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962538514
|
|
RAYMAL BHANUBEN R
|
()
|
|
132
|
Limkheda
|
GJ-23-005-039-004/1937774
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004402
|
11/11/2023
|
LUHAR CHAMPABEN
|
1123005WL066875
|
LUHAR CHAMPABEN
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962538529
|
|
LUHAR CHAMPABEN
|
()
|
|
133
|
Limkheda
|
GJ-23-005-039-004/8965796
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004410
|
11/11/2023
|
BARIYA BHAESHBHAI
|
1123005WL066875
|
BARIYA BHAESHBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962538518
|
|
BARIYA BHAESHBHAI
|
()
|
|
134
|
Limkheda
|
GJ-23-005-039-004/8979301
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004414
|
11/11/2023
|
KATARA DINESHBHAI K
|
1123005WL066875
|
KATARA DINESHBHAI K
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962538520
|
|
KATARA DINESHBHAI K
|
()
|
|
135
|
Limkheda
|
GJ-23-005-039-004/8979554
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004387
|
11/11/2023
|
DHANKA GANGABEN PARVATBHAI
|
1123005WL066874
|
DHANKA GANGABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962538528
|
|
DHANKA GANGABEN PARVATBHAI
|
()
|
|
136
|
Limkheda
|
GJ-23-005-040-001/897976569
(Lukhawada)
|
1123005000NRG24111120231002358
|
11/11/2023
|
NAYAK BABUBHAI SHANTILAL
|
1123005WL066763
|
NAYAK BABUBHAI SHANTILAL
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538531
|
|
NAYAK BABUBHAI SHANTILAL
|
()
|
|
137
|
Limkheda
|
GJ-23-005-053-001/8974581
(Nana Mal)
|
1123005000NRG24111120231004729
|
11/11/2023
|
MUNIYA SHARDABEN SUKRAMBHAI
|
1123005WL066887
|
MUNIYA SHARDABEN SUKRAMBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538524
|
|
MUNIYA SHARDABEN SUKRAMBHAI
|
()
|
|
138
|
Limkheda
|
GJ-23-005-059-001/8972279
(Ninamani Vav)
|
1123005000NRG24111120231004811
|
11/11/2023
|
MAVI SOKALIBEN SABURBHAI
|
1123005WL066892
|
MAVI SOKALIBEN SABURBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962538519
|
|
MAVI SOKALIBEN SABURBHAI
|
()
|
|
139
|
Limkheda
|
GJ-23-005-059-001/8981801
(Ninamani Vav)
|
1123005000NRG24111120231004829
|
11/11/2023
|
NINAMA RINABEN ALPESHBHAI
|
1123005WL066892
|
NINAMA RINABEN ALPESHBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962538525
|
|
NINAMA RINABEN ALPESHBHAI
|
()
|
|
140
|
Limkheda
|
GJ-23-005-061-002/138-A
(Padaliya)
|
1123005000NRG24111120231002698
|
11/11/2023
|
DAMOR SAMSUBHAI GULJIBHAI
|
1123005WL066787
|
DAMOR SAMSUBHAI GULJIBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962538515
|
|
DAMOR SAMSUBHAI GULJIBHAI
|
()
|
|
141
|
Limkheda
|
GJ-23-005-061-002/896954487
(Padaliya)
|
1123005000NRG24111120231002677
|
11/11/2023
|
MITALBEN
|
1123005WL066785
|
MITALBEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538532
|
|
MITALBEN
|
()
|
|
142
|
Limkheda
|
GJ-23-005-061-002/896954492
(Padaliya)
|
1123005000NRG24111120231002646
|
11/11/2023
|
SHAILESHBHAI
|
1123005WL066783
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962538530
|
|
SHAILESHBHAI
|
()
|
|
143
|
Limkheda
|
GJ-23-005-062-002/5365301351
(Palli)
|
1123005000NRG24111120231004890
|
11/11/2023
|
DAMOR NITABEN DINESHBHAI
|
1123005WL066896
|
DAMOR NITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962538521
|
|
DAMOR NITABEN DINESHBHAI
|
()
|
|
144
|
Limkheda
|
GJ-23-005-062-002/5365301389
(Palli)
|
1123005000NRG24111120231004893
|
11/11/2023
|
GANAVA KAMLABEN GANPATBHAI
|
1123005WL066896
|
GANAVA KAMLABEN GANPATBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962538523
|
|
GANAVA KAMLABEN GANPATBHAI
|
()
|
|
145
|
Limkheda
|
GJ-23-005-062-002/5365301411
(Palli)
|
1123005000NRG24111120231004895
|
11/11/2023
|
CHAUHAN RAVINDRAKUMAR JASHVANTBHAI
|
1123005WL066896
|
CHAUHAN RAVINDRAKUMAR JASHVANTBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962538522
|
|
CHAUHAN RAVINDRAKUMAR JASHVANTBHAI
|
()
|
|
146
|
Limkheda
|
GJ-23-005-062-002/5365301609
(Palli)
|
1123005000NRG24111120231004905
|
11/11/2023
|
CHAUHAN LALITKUMAR BALVATBHAI
|
1123005WL066896
|
CHAUHAN LALITKUMAR BALVATBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Rejected
|
24/11/2023
|
|
7962538533
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35302
|
35302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242501
|
242501
|
|
|
|
|
|
|
|