|
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
|
Dhanpur
|
GJ-23-006-038-001/55780692
(Nalu)
|
1123006000NRG24060920230733974
|
06/09/2023
|
Bariya Mahendrabhai
|
1123006WL042973
|
Bariya Mahendrabhai
|
00032
|
UTIB0001431
|
3430
|
3430
|
Processed
|
19/09/2023
|
|
5742864087
|
|
Bariya Mahendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-052-001/5599901344
(Undar)
|
1123006000NRG24060920230732557
|
06/09/2023
|
Dilipbhai Mavsinhbhai Mohaniya
|
1123006WL042876
|
Dilipbhai Mavsinhbhai Mohaniya
|
00045
|
BARB0CHADAH
|
2629
|
2629
|
Processed
|
19/09/2023
|
|
5742863965
|
|
Dilipbhai Mavsinhbhai Mohaniya
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-052-001/5599901345
(Undar)
|
1123006000NRG24060920230732558
|
06/09/2023
|
Maheshbhai Mavsinngbhai Mohaniya
|
1123006WL042876
|
Maheshbhai Mavsinngbhai Mohaniya
|
00045
|
BARB0CHADAH
|
2629
|
2629
|
Processed
|
19/09/2023
|
|
5742863964
|
|
Maheshbhai Mavsinngbhai Mohaniya
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-052-001/5599901348
(Undar)
|
1123006000NRG24060920230732561
|
06/09/2023
|
Anilbhai Mavsingbhai Mohaniya
|
1123006WL042876
|
Anilbhai Mavsingbhai Mohaniya
|
00045
|
BARB0CHADAH
|
2629
|
2629
|
Processed
|
19/09/2023
|
|
5742863963
|
|
Anilbhai Mavsingbhai Mohaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-020-001/557902106
(Kakad Khila)
|
1123006000NRG24060920230732739
|
06/09/2023
|
BHABHOR JAYKUMAR KISHORBHAI
|
1123006WL042896
|
BHABHOR JAYKUMAR KISHORBHAI
|
00045
|
BARB0GOTHIB
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742863968
|
|
BHABHOR JAYKUMAR KISHORBHAI
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-020-001/557902107
(Kakad Khila)
|
1123006000NRG24060920230732740
|
06/09/2023
|
BHABHOR VRAJKUMAR KISHORBHAI
|
1123006WL042896
|
BHABHOR VRAJKUMAR KISHORBHAI
|
00045
|
BARB0GOTHIB
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742863970
|
|
BHABHOR VRAJKUMAR KISHORBHAI
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-020-001/557902108
(Kakad Khila)
|
1123006000NRG24060920230732741
|
06/09/2023
|
BHABHOR NEHALBHAI NAVALSINH
|
1123006WL042896
|
BHABHOR NEHALBHAI NAVALSINH
|
00045
|
BARB0GOTHIB
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742863967
|
|
BHABHOR NEHALBHAI NAVALSINH
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-020-001/557902110
(Kakad Khila)
|
1123006000NRG24060920230732743
|
06/09/2023
|
BHABHOR MANIBEN DINESHBHAI
|
1123006WL042896
|
BHABHOR MANIBEN DINESHBHAI
|
00045
|
BARB0GOTHIB
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742863966
|
|
BHABHOR MANIBEN DINESHBHAI
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-020-001/557902111
(Kakad Khila)
|
1123006000NRG24060920230732744
|
06/09/2023
|
BHABHOR NIKHILKUMAR MANOJBHAI
|
1123006WL042896
|
BHABHOR NIKHILKUMAR MANOJBHAI
|
00045
|
BARB0GOTHIB
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742863969
|
|
BHABHOR NIKHILKUMAR MANOJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-020-001/557902105
(Kakad Khila)
|
1123006000NRG24060920230732738
|
06/09/2023
|
BHABHOR VIPULKUMAR JAYSWAL
|
1123006WL042896
|
BHABHOR VIPULKUMAR JAYSWAL
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742863971
|
|
BHABHOR VIPULKUMAR JAYSWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-011-001/557880822
(Dhanpur (To))
|
1123006000NRG24060920230731702
|
06/09/2023
|
rathod magan rupsnh
|
1123006WL042794
|
rathod magan rupsnh
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
19/09/2023
|
|
5742863959
|
|
rathod magan rupsnh
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-012-001/5566442
(Dudhamali)
|
1123006000NRG24060920230731747
|
06/09/2023
|
Mohaniya Rangitaben Laxamnbhai
|
1123006WL042799
|
Mohaniya Rangitaben Laxamnbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5742863962
|
|
Mohaniya Rangitaben Laxamnbhai
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-012-001/5566445
(Dudhamali)
|
1123006000NRG24060920230731749
|
06/09/2023
|
Mohaniya Fatesinh Kishanbhai
|
1123006WL042799
|
Mohaniya Fatesinh Kishanbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5742863961
|
|
Mohaniya Fatesinh Kishanbhai
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-020-001/5579020109
(Kakad Khila)
|
1123006000NRG24060920230732796
|
06/09/2023
|
Bhuriya Ratanbhai Ditabhai
|
1123006WL042898
|
Bhuriya Ratanbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/09/2023
|
|
5742863956
|
|
Bhuriya Ratanbhai Ditabhai
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-020-001/5579020117
(Kakad Khila)
|
1123006000NRG24060920230732951
|
06/09/2023
|
Ganava Maheshbhai Dhulabhai
|
1123006WL042907
|
Ganava Maheshbhai Dhulabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5742863958
|
|
Ganava Maheshbhai Dhulabhai
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-020-001/5579020118
(Kakad Khila)
|
1123006000NRG24060920230732797
|
06/09/2023
|
Hathila Savitaben Rangjibh
|
1123006WL042898
|
Hathila Savitaben Rangjibh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/09/2023
|
|
5742863957
|
|
Hathila Savitaben Rangjibh
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-020-001/5579020120
(Kakad Khila)
|
1123006000NRG24060920230732952
|
06/09/2023
|
Bhuriya Ashmitaben Bharatsing
|
1123006WL042907
|
Bhuriya Ashmitaben Bharatsing
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5742863955
|
|
Bhuriya Ashmitaben Bharatsing
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-048-001/557801103
(Simamoi)
|
1123006000NRG24060920230732616
|
06/09/2023
|
navaliben jasavantbhai
|
1123006WL042882
|
navaliben jasavantbhai
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
19/09/2023
|
|
5742863960
|
|
navaliben jasavantbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22741
|
22741
|
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-052-001/5599901343
(Undar)
|
1123006000NRG24060920230732516
|
06/09/2023
|
Champaben Narvatbhai Dahma
|
1123006WL042875
|
Champaben Narvatbhai Dahma
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742864006
|
|
Champaben Narvatbhai Dahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-020-001/557902137
(Kakad Khila)
|
1123006000NRG24060920230732747
|
06/09/2023
|
BHURIYA ANILKUMAR BABUBHAI
|
1123006WL042896
|
BHURIYA ANILKUMAR BABUBHAI
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742864078
|
|
BHURIYA ANILKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-006-001/6679094665
(Bhorva)
|
1123006000NRG24060920230731517
|
06/09/2023
|
Kamalaben Maheshbhai Baria
|
1123006WL042786
|
Kamalaben Maheshbhai Baria
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742864082
|
|
MS KAMALABEN MAHESHBHAI BARIA
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-006-001/6680101093
(Bhorva)
|
1123006000NRG24060920230731526
|
06/09/2023
|
Baria Savitaben Dhansukhbhai
|
1123006WL042786
|
Baria Savitaben Dhansukhbhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742864081
|
|
MRS SAVITABEN DHANSUKHBHAI BARIA
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-038-001/55780468
(Nalu)
|
1123006000NRG24060920230733972
|
06/09/2023
|
Baria Virendrkumar
|
1123006WL042973
|
Baria Virendrkumar
|
00415
|
SBIN0010959
|
3430
|
3430
|
Processed
|
19/09/2023
|
|
5742864083
|
|
MR VIRENDARKUMAR SHANKARBHAI BARIA
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-052-001/5599901347
(Undar)
|
1123006000NRG24060920230732560
|
06/09/2023
|
Dehda Indiraben Balwantbhai
|
1123006WL042876
|
Dehda Indiraben Balwantbhai
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
19/09/2023
|
|
5742864084
|
|
MISS DEHDA INDIRABEN BALWANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8927
|
8927
|
|
|
|
|
|
|
|
|
25
|
Dhanpur
|
GJ-23-006-020-001/557902112
(Kakad Khila)
|
1123006000NRG24060920230732745
|
06/09/2023
|
BHABHOR UTTAMBHAI KEYU
|
1123006WL042896
|
BHABHOR UTTAMBHAI KEYU
|
00415
|
SBIN0010973
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742864085
|
|
MR UTTAM ISHVARBHAI PUROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-020-001/557902109
(Kakad Khila)
|
1123006000NRG24060920230732742
|
06/09/2023
|
BHABHOR ABHIZAR SHANTILALA
|
1123006WL042896
|
BHABHOR ABHIZAR SHANTILALA
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742864086
|
|
BHABHOR ABHIZAR SHANTILALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-020-001/557902113
(Kakad Khila)
|
1123006000NRG24060920230732746
|
06/09/2023
|
BHABHOR VISHRUTIBEN
|
1123006WL042896
|
BHABHOR VISHRUTIBEN
|
00666
|
IDFB0042382
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742864077
|
|
BHABHOR VISHRUTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-012-001/5566441
(Dudhamali)
|
1123006000NRG24060920230731746
|
06/09/2023
|
Mohaniya Babudiben
|
1123006WL042799
|
Mohaniya Babudiben
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5742863972
|
|
Mohaniya Babudiben
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-012-001/5566443
(Dudhamali)
|
1123006000NRG24060920230731748
|
06/09/2023
|
Mohaniya Tinaben Laxmanbhai
|
1123006WL042799
|
Mohaniya Tinaben Laxmanbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5742863973
|
|
Mohaniya Tinaben Laxmanbhai
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-018-001/5578701896
(Ghodajar)
|
1123006000NRG24060920230731835
|
06/09/2023
|
KAVITABEN FATESINHBHAI
|
1123006WL042808
|
KAVITABEN FATESINHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5742864004
|
|
KAVITABEN FATESINHBHAI
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-018-001/5578701897
(Ghodajar)
|
1123006000NRG24060920230731836
|
06/09/2023
|
Lilaben Babubhai Lavar
|
1123006WL042808
|
Lilaben Babubhai Lavar
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5742864005
|
|
Lilaben Babubhai Lavar
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-020-001/7464296645
(Kakad Khila)
|
1123006000NRG24060920230731880
|
06/09/2023
|
Shailesh damor
|
1123006WL042820
|
Shailesh damor
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
19/09/2023
|
|
5742863975
|
|
Shailesh damor
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-042-001/556748109
(Pipariya (To))
|
1123006000NRG24060920230733529
|
06/09/2023
|
Mavi Vipulbhai
|
1123006WL042947
|
Mavi Vipulbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5742863974
|
|
Mavi Vipulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
34
|
Devgad Bariya
|
GJ-23-006-004-001/1987
(Virol)
|
1123006000NRG24060920230731490
|
06/09/2023
|
Ganava Radhika
|
1123006WL042785
|
Ganava Radhika
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5742864003
|
|
Ganava Radhika
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-012-001/6678009916
(Dudhamali)
|
1123006000NRG24060920230731731
|
06/09/2023
|
Dipikaben Mayurbhai Mandod
|
1123006WL042797
|
Dipikaben Mayurbhai Mandod
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
19/09/2023
|
|
5742863981
|
|
Dipikaben Mayurbhai Mandod
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-020-001/74642709
(Kakad Khila)
|
1123006000NRG24060920230733001
|
06/09/2023
|
Sandeep
|
1123006WL042908
|
Sandeep
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864022
|
|
Sandeep
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-020-001/74642711
(Kakad Khila)
|
1123006000NRG24060920230733002
|
06/09/2023
|
Vikaram
|
1123006WL042908
|
Vikaram
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864020
|
|
Vikaram
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-020-001/74642712
(Kakad Khila)
|
1123006000NRG24060920230733003
|
06/09/2023
|
Parmar
|
1123006WL042908
|
Parmar
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864016
|
|
Parmar
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-020-001/74642716
(Kakad Khila)
|
1123006000NRG24060920230733004
|
06/09/2023
|
Damor
|
1123006WL042908
|
Damor
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864017
|
|
Damor
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-020-001/74642719
(Kakad Khila)
|
1123006000NRG24060920230733005
|
06/09/2023
|
Bharata
|
1123006WL042908
|
Bharata
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864021
|
|
Bharata
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-020-001/74642723
(Kakad Khila)
|
1123006000NRG24060920230733006
|
06/09/2023
|
Nana
|
1123006WL042908
|
Nana
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864055
|
|
Nana
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-020-001/74642724
(Kakad Khila)
|
1123006000NRG24060920230733007
|
06/09/2023
|
Maniya
|
1123006WL042908
|
Maniya
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864053
|
|
Maniya
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-020-001/74642725
(Kakad Khila)
|
1123006000NRG24060920230733008
|
06/09/2023
|
Samala
|
1123006WL042908
|
Samala
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864037
|
|
Samala
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-020-001/74642726
(Kakad Khila)
|
1123006000NRG24060920230733009
|
06/09/2023
|
Devala Bariya
|
1123006WL042908
|
Devala Bariya
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864036
|
|
Devala Bariya
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-020-001/74642727
(Kakad Khila)
|
1123006000NRG24060920230733010
|
06/09/2023
|
Piyush
|
1123006WL042908
|
Piyush
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864035
|
|
Piyush
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-020-001/74642728
(Kakad Khila)
|
1123006000NRG24060920230733011
|
06/09/2023
|
Ajit
|
1123006WL042908
|
Ajit
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864034
|
|
Ajit
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-020-001/74642730
(Kakad Khila)
|
1123006000NRG24060920230733012
|
06/09/2023
|
Gula
|
1123006WL042908
|
Gula
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864033
|
|
Gula
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-020-001/74642731
(Kakad Khila)
|
1123006000NRG24060920230733013
|
06/09/2023
|
Muli Parmar
|
1123006WL042908
|
Muli Parmar
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864032
|
|
Muli Parmar
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-020-001/74642732
(Kakad Khila)
|
1123006000NRG24060920230733014
|
06/09/2023
|
Dhaniya
|
1123006WL042908
|
Dhaniya
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864073
|
|
Dhaniya
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-020-001/74642733
(Kakad Khila)
|
1123006000NRG24060920230733015
|
06/09/2023
|
Khatara
|
1123006WL042908
|
Khatara
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864074
|
|
Khatara
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-020-001/74642734
(Kakad Khila)
|
1123006000NRG24060920230733016
|
06/09/2023
|
Prakash
|
1123006WL042908
|
Prakash
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864072
|
|
Prakash
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-020-001/74642735
(Kakad Khila)
|
1123006000NRG24060920230733017
|
06/09/2023
|
Ajeet
|
1123006WL042908
|
Ajeet
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864071
|
|
Ajeet
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-020-001/74642736
(Kakad Khila)
|
1123006000NRG24060920230733018
|
06/09/2023
|
Arkash Mavi
|
1123006WL042908
|
Arkash Mavi
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864039
|
|
Arkash Mavi
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-020-001/74642737
(Kakad Khila)
|
1123006000NRG24060920230733019
|
06/09/2023
|
Vasni
|
1123006WL042908
|
Vasni
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864045
|
|
Vasni
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-020-001/74642739
(Kakad Khila)
|
1123006000NRG24060920230733020
|
06/09/2023
|
Ramila
|
1123006WL042908
|
Ramila
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864014
|
|
Ramila
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-020-001/74642741
(Kakad Khila)
|
1123006000NRG24060920230733021
|
06/09/2023
|
Dileep Parmar
|
1123006WL042908
|
Dileep Parmar
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864015
|
|
Dileep Parmar
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-020-001/74642745
(Kakad Khila)
|
1123006000NRG24060920230733022
|
06/09/2023
|
Madhu
|
1123006WL042908
|
Madhu
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864013
|
|
Madhu
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-020-001/74642746
(Kakad Khila)
|
1123006000NRG24060920230733023
|
06/09/2023
|
Rasila
|
1123006WL042908
|
Rasila
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864007
|
|
Rasila
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-020-001/74642747
(Kakad Khila)
|
1123006000NRG24060920230733024
|
06/09/2023
|
Jyoti
|
1123006WL042908
|
Jyoti
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864008
|
|
Jyoti
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-020-001/74642749
(Kakad Khila)
|
1123006000NRG24060920230733025
|
06/09/2023
|
Suresh
|
1123006WL042908
|
Suresh
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864018
|
|
Suresh
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-020-001/74642750
(Kakad Khila)
|
1123006000NRG24060920230733026
|
06/09/2023
|
Bamaniya
|
1123006WL042908
|
Bamaniya
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864047
|
|
Bamaniya
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-020-001/74642751
(Kakad Khila)
|
1123006000NRG24060920230733027
|
06/09/2023
|
Mukesh
|
1123006WL042908
|
Mukesh
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864048
|
|
Mukesh
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-020-001/74642752
(Kakad Khila)
|
1123006000NRG24060920230733028
|
06/09/2023
|
Jhali
|
1123006WL042908
|
Jhali
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864024
|
|
Jhali
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-020-001/74642753
(Kakad Khila)
|
1123006000NRG24060920230733029
|
06/09/2023
|
Keshava
|
1123006WL042908
|
Keshava
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864025
|
|
Keshava
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-020-001/74642754
(Kakad Khila)
|
1123006000NRG24060920230733030
|
06/09/2023
|
Bapu
|
1123006WL042908
|
Bapu
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864023
|
|
Bapu
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-020-001/74642755
(Kakad Khila)
|
1123006000NRG24060920230733031
|
06/09/2023
|
Vesta
|
1123006WL042908
|
Vesta
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864038
|
|
Vesta
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-020-001/74642756
(Kakad Khila)
|
1123006000NRG24060920230733032
|
06/09/2023
|
Motiya
|
1123006WL042908
|
Motiya
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864051
|
|
Motiya
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-020-001/74642757
(Kakad Khila)
|
1123006000NRG24060920230733033
|
06/09/2023
|
Naresh
|
1123006WL042908
|
Naresh
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864065
|
|
Naresh
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-020-001/74642758
(Kakad Khila)
|
1123006000NRG24060920230733034
|
06/09/2023
|
Vikram
|
1123006WL042908
|
Vikram
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864063
|
|
Vikram
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-020-001/74642759
(Kakad Khila)
|
1123006000NRG24060920230733035
|
06/09/2023
|
Bhavna Chouhan
|
1123006WL042908
|
Bhavna Chouhan
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864064
|
|
Bhavna Chouhan
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-020-001/74642760
(Kakad Khila)
|
1123006000NRG24060920230733036
|
06/09/2023
|
Karan Chouhan
|
1123006WL042908
|
Karan Chouhan
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864070
|
|
Karan Chouhan
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-020-001/74642761
(Kakad Khila)
|
1123006000NRG24060920230733037
|
06/09/2023
|
Jenuda
|
1123006WL042908
|
Jenuda
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864066
|
|
Jenuda
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-020-001/74642762
(Kakad Khila)
|
1123006000NRG24060920230733038
|
06/09/2023
|
Amana
|
1123006WL042908
|
Amana
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864058
|
|
Amana
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-020-001/74642763
(Kakad Khila)
|
1123006000NRG24060920230733039
|
06/09/2023
|
Parshu
|
1123006WL042908
|
Parshu
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864069
|
|
Parshu
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-020-001/74642765
(Kakad Khila)
|
1123006000NRG24060920230733040
|
06/09/2023
|
Varchand
|
1123006WL042908
|
Varchand
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
19/09/2023
|
|
5742864067
|
|
Varchand
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-020-001/74642766
(Kakad Khila)
|
1123006000NRG24060920230733041
|
06/09/2023
|
Jaydip Parmar
|
1123006WL042908
|
Jaydip Parmar
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
19/09/2023
|
|
5742864061
|
|
Jaydip Parmar
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-020-001/74642767
(Kakad Khila)
|
1123006000NRG24060920230732885
|
06/09/2023
|
Naresh
|
1123006WL042903
|
Naresh
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864031
|
|
Naresh
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-020-001/74642768
(Kakad Khila)
|
1123006000NRG24060920230732886
|
06/09/2023
|
Roshani
|
1123006WL042903
|
Roshani
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864030
|
|
Roshani
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-020-001/74642769
(Kakad Khila)
|
1123006000NRG24060920230732887
|
06/09/2023
|
Chandani
|
1123006WL042903
|
Chandani
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864029
|
|
Chandani
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-020-001/74642770
(Kakad Khila)
|
1123006000NRG24060920230732888
|
06/09/2023
|
Jagrati
|
1123006WL042903
|
Jagrati
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864028
|
|
Jagrati
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-020-001/74642771
(Kakad Khila)
|
1123006000NRG24060920230732889
|
06/09/2023
|
Mamda
|
1123006WL042903
|
Mamda
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864027
|
|
Mamda
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-020-001/74642772
(Kakad Khila)
|
1123006000NRG24060920230732890
|
06/09/2023
|
Rahul
|
1123006WL042903
|
Rahul
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864026
|
|
Rahul
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-020-001/74642774
(Kakad Khila)
|
1123006000NRG24060920230732891
|
06/09/2023
|
Bhumika
|
1123006WL042903
|
Bhumika
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864041
|
|
Bhumika
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-020-001/74642775
(Kakad Khila)
|
1123006000NRG24060920230732892
|
06/09/2023
|
Pratap Singh Parmar
|
1123006WL042903
|
Pratap Singh Parmar
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864044
|
|
Pratap Singh Parmar
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-020-001/74642776
(Kakad Khila)
|
1123006000NRG24060920230732893
|
06/09/2023
|
Bhabhor Harishbhai Somjibhai
|
1123006WL042903
|
Bhabhor Harishbhai Somjibhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864043
|
|
Bhabhor Harishbhai Somjibhai
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-020-001/74642777
(Kakad Khila)
|
1123006000NRG24060920230732894
|
06/09/2023
|
Bariya Madhuben Babubhai
|
1123006WL042903
|
Bariya Madhuben Babubhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864042
|
|
Bariya Madhuben Babubhai
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-020-001/74642778
(Kakad Khila)
|
1123006000NRG24060920230732895
|
06/09/2023
|
Bariya Karansinh Manubhai
|
1123006WL042903
|
Bariya Karansinh Manubhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864040
|
|
Bariya Karansinh Manubhai
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-020-001/74642779
(Kakad Khila)
|
1123006000NRG24060920230732896
|
06/09/2023
|
Bhabhor Keyurbhai Babubhai
|
1123006WL042903
|
Bhabhor Keyurbhai Babubhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864052
|
|
Bhabhor Keyurbhai Babubhai
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-020-001/74642780
(Kakad Khila)
|
1123006000NRG24060920230732897
|
06/09/2023
|
Bhabhor Rajubhai Narubhai
|
1123006WL042903
|
Bhabhor Rajubhai Narubhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864062
|
|
Bhabhor Rajubhai Narubhai
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-020-001/74642781
(Kakad Khila)
|
1123006000NRG24060920230732898
|
06/09/2023
|
Bhabhor Somjibhai Maganbhai
|
1123006WL042903
|
Bhabhor Somjibhai Maganbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864054
|
|
Bhabhor Somjibhai Maganbhai
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-020-001/74642782
(Kakad Khila)
|
1123006000NRG24060920230732899
|
06/09/2023
|
Bhuriya Surekhaben Mansing
|
1123006WL042903
|
Bhuriya Surekhaben Mansing
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864056
|
|
Bhuriya Surekhaben Mansing
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-020-001/74642783
(Kakad Khila)
|
1123006000NRG24060920230732900
|
06/09/2023
|
Paresh Baghel
|
1123006WL042903
|
Paresh Baghel
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864050
|
|
Paresh Baghel
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-020-001/74642784
(Kakad Khila)
|
1123006000NRG24060920230732901
|
06/09/2023
|
Bhabhor Sankarbhai Ramsingbhai
|
1123006WL042903
|
Bhabhor Sankarbhai Ramsingbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864046
|
|
Bhabhor Sankarbhai Ramsingbhai
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-020-001/74642785
(Kakad Khila)
|
1123006000NRG24060920230732902
|
06/09/2023
|
Bhuriya Nevlabhai Badhubhai
|
1123006WL042903
|
Bhuriya Nevlabhai Badhubhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864049
|
|
Bhuriya Nevlabhai Badhubhai
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-020-001/74642786
(Kakad Khila)
|
1123006000NRG24060920230732903
|
06/09/2023
|
Bhuriya Kaliben Ratanbhai
|
1123006WL042903
|
Bhuriya Kaliben Ratanbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864057
|
|
Bhuriya Kaliben Ratanbhai
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-020-001/74642787
(Kakad Khila)
|
1123006000NRG24060920230732904
|
06/09/2023
|
Bhuriya Asmitaben Nareshbhai
|
1123006WL042903
|
Bhuriya Asmitaben Nareshbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864059
|
|
Bhuriya Asmitaben Nareshbhai
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-020-001/74642788
(Kakad Khila)
|
1123006000NRG24060920230732905
|
06/09/2023
|
Bhabhor Ditabhai Janiyabhai
|
1123006WL042903
|
Bhabhor Ditabhai Janiyabhai
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
19/09/2023
|
|
5742864060
|
|
Bhabhor Ditabhai Janiyabhai
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-020-001/74642789
(Kakad Khila)
|
1123006000NRG24060920230732906
|
06/09/2023
|
Bhuriya Galiyabhai Dhuliyabhai
|
1123006WL042903
|
Bhuriya Galiyabhai Dhuliyabhai
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
19/09/2023
|
|
5742864068
|
|
Bhuriya Galiyabhai Dhuliyabhai
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-020-001/74642790
(Kakad Khila)
|
1123006000NRG24060920230732907
|
06/09/2023
|
Bhabhor Rupsingbhai Badiyabhai
|
1123006WL042903
|
Bhabhor Rupsingbhai Badiyabhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864019
|
|
Bhabhor Rupsingbhai Badiyabhai
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-020-001/74642791
(Kakad Khila)
|
1123006000NRG24060920230732908
|
06/09/2023
|
Bhuriya Ramanbhai Nanjibhai
|
1123006WL042903
|
Bhuriya Ramanbhai Nanjibhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864009
|
|
Bhuriya Ramanbhai Nanjibhai
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-020-001/74642792
(Kakad Khila)
|
1123006000NRG24060920230732909
|
06/09/2023
|
Bhabhor Dholiben Nablabhai
|
1123006WL042903
|
Bhabhor Dholiben Nablabhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864012
|
|
Bhabhor Dholiben Nablabhai
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-020-001/74642794
(Kakad Khila)
|
1123006000NRG24060920230732910
|
06/09/2023
|
Bhuriya Jadiben Badiyabhai
|
1123006WL042903
|
Bhuriya Jadiben Badiyabhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864010
|
|
Bhuriya Jadiben Badiyabhai
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-020-001/74642795
(Kakad Khila)
|
1123006000NRG24060920230732911
|
06/09/2023
|
Bhuriya Lilaben Narubhai
|
1123006WL042903
|
Bhuriya Lilaben Narubhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864011
|
|
Bhuriya Lilaben Narubhai
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-020-001/74642797
(Kakad Khila)
|
1123006000NRG24060920230732912
|
06/09/2023
|
Bhuriya Cheniyabhai Maganbhai
|
1123006WL042903
|
Bhuriya Cheniyabhai Maganbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864076
|
|
Bhuriya Cheniyabhai Maganbhai
|
()
|
|
105
|
Dhanpur
|
GJ-23-006-020-001/74642800
(Kakad Khila)
|
1123006000NRG24060920230732913
|
06/09/2023
|
Bhuriya Maheshbhai Nathubhai
|
1123006WL042903
|
Bhuriya Maheshbhai Nathubhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
19/09/2023
|
|
5742864075
|
|
Bhuriya Maheshbhai Nathubhai
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-020-001/74642812
(Ambakach)
|
1123006000NRG24060920230732753
|
06/09/2023
|
Dineshbhai Babubhai Bhabhor
|
1123006WL042896
|
Dineshbhai Babubhai Bhabhor
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742863980
|
|
Dineshbhai Babubhai Bhabhor
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-020-001/74642814
(Ambakach)
|
1123006000NRG24060920230732754
|
06/09/2023
|
Rajeshbhai Babubhai Bhabhor
|
1123006WL042896
|
Rajeshbhai Babubhai Bhabhor
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742863978
|
|
Rajeshbhai Babubhai Bhabhor
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-020-001/74642821
(Ambakach)
|
1123006000NRG24060920230732755
|
06/09/2023
|
Ganni
|
1123006WL042896
|
Ganni
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742863997
|
|
Ganni
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-020-001/74642823
(Ambakach)
|
1123006000NRG24060920230732756
|
06/09/2023
|
Kalusingh Parmar
|
1123006WL042896
|
Kalusingh Parmar
|
00688
|
FINO0001165
|
2304
|
2304
|
Rejected
|
19/09/2023
|
|
5742863996
|
A/c Blocked or Frozen
|
|
|
|
110
|
Dhanpur
|
GJ-23-006-020-001/74642831
(Ambakach)
|
1123006000NRG24060920230732757
|
06/09/2023
|
Mavi Bhagabhai Keediyabhai
|
1123006WL042896
|
Mavi Bhagabhai Keediyabhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742863990
|
|
Mavi Bhagabhai Keediyabhai
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-020-001/74642833
(Ambakach)
|
1123006000NRG24060920230732758
|
06/09/2023
|
Mavi Tinuben Maheshubhai
|
1123006WL042896
|
Mavi Tinuben Maheshubhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742863991
|
|
Mavi Tinuben Maheshubhai
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-020-001/74642834
(Kakad Khila)
|
1123006000NRG24060920230732759
|
06/09/2023
|
Mavi Lalitaben Savesingbhai
|
1123006WL042896
|
Mavi Lalitaben Savesingbhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742863994
|
|
Mavi Lalitaben Savesingbhai
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-020-001/74642835
(Ambakach)
|
1123006000NRG24060920230732760
|
06/09/2023
|
Mavi Nabiben Khetiyabhai
|
1123006WL042896
|
Mavi Nabiben Khetiyabhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742863995
|
|
Mavi Nabiben Khetiyabhai
|
()
|
|
114
|
Dhanpur
|
GJ-23-006-020-001/74642836
(Ambakach)
|
1123006000NRG24060920230732761
|
06/09/2023
|
Mavi Vaishaliben Savesingbhai
|
1123006WL042896
|
Mavi Vaishaliben Savesingbhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742863993
|
|
Mavi Vaishaliben Savesingbhai
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-020-001/74642838
(Ambakach)
|
1123006000NRG24060920230732763
|
06/09/2023
|
Mavi Kamatuben Motiyabhai
|
1123006WL042896
|
Mavi Kamatuben Motiyabhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742863985
|
|
Mavi Kamatuben Motiyabhai
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-020-001/74642839
(Ambakach)
|
1123006000NRG24060920230732764
|
06/09/2023
|
Mavi Motiyabhai Teriyabhai
|
1123006WL042896
|
Mavi Motiyabhai Teriyabhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742863986
|
|
Mavi Motiyabhai Teriyabhai
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-020-001/74642840
(Ambakach)
|
1123006000NRG24060920230732765
|
06/09/2023
|
Mavi Vestabhai Motiyabhai
|
1123006WL042896
|
Mavi Vestabhai Motiyabhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742863987
|
|
Mavi Vestabhai Motiyabhai
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-020-001/74642841
(Ambakach)
|
1123006000NRG24060920230732766
|
06/09/2023
|
Mavi Lileshbhai Kashnabhai
|
1123006WL042896
|
Mavi Lileshbhai Kashnabhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742863989
|
|
Mavi Lileshbhai Kashnabhai
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-020-001/74642842
(Ambakach)
|
1123006000NRG24060920230732767
|
06/09/2023
|
Mavi Rajubhai Kasnabhai
|
1123006WL042896
|
Mavi Rajubhai Kasnabhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742863984
|
|
Mavi Rajubhai Kasnabhai
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-020-001/74642843
(Ambakach)
|
1123006000NRG24060920230732768
|
06/09/2023
|
Mavi Makniben Jotiyabhai
|
1123006WL042896
|
Mavi Makniben Jotiyabhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742863992
|
|
Mavi Makniben Jotiyabhai
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-020-001/74642844
(Ambakach)
|
1123006000NRG24060920230732769
|
06/09/2023
|
Mavi Vardiben Kasanabhai
|
1123006WL042896
|
Mavi Vardiben Kasanabhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742863988
|
|
Mavi Vardiben Kasanabhai
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-020-001/74642858
(Ambakach)
|
1123006000NRG24060920230732780
|
06/09/2023
|
Bhabhor Bachubhai Khimalabhai
|
1123006WL042896
|
Bhabhor Bachubhai Khimalabhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742863999
|
|
Bhabhor Bachubhai Khimalabhai
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-020-001/74642860
(Ambakach)
|
1123006000NRG24060920230732781
|
06/09/2023
|
Damor Vipulbhai Balubhai
|
1123006WL042896
|
Damor Vipulbhai Balubhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742864000
|
|
Damor Vipulbhai Balubhai
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-020-001/74642865
(Ambakach)
|
1123006000NRG24060920230732785
|
06/09/2023
|
Damor Sikabhai Mansukhbhai
|
1123006WL042896
|
Damor Sikabhai Mansukhbhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742864001
|
|
Damor Sikabhai Mansukhbhai
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-020-001/74642870
(Ambakach)
|
1123006000NRG24060920230732786
|
06/09/2023
|
Akrambhai Nareshbhai Rathod
|
1123006WL042896
|
Akrambhai Nareshbhai Rathod
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742863979
|
|
Akrambhai Nareshbhai Rathod
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-038-001/55780691
(Nalu)
|
1123006000NRG24060920230733973
|
06/09/2023
|
Baria Jigneshbhai
|
1123006WL042973
|
Baria Jigneshbhai
|
00688
|
FINO0001165
|
3185
|
3185
|
Processed
|
19/09/2023
|
|
5742863977
|
|
Baria Jigneshbhai
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-039-002/8996797678
(Navanagar)
|
1123006000NRG24060920230733178
|
06/09/2023
|
Bhuriya Manjuben Karanbhai
|
1123006WL042922
|
Bhuriya Manjuben Karanbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Rejected
|
19/09/2023
|
|
5742863982
|
No Such Account
|
|
|
|
128
|
Dhanpur
|
GJ-23-006-039-002/8996797679
(Navanagar)
|
1123006000NRG24060920230733179
|
06/09/2023
|
Sanjaykumar Maganbhai
|
1123006WL042922
|
Sanjaykumar Maganbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Rejected
|
19/09/2023
|
|
5742863983
|
No Such Account
|
|
|
|
129
|
Dhanpur
|
GJ-23-006-043-001/6679413105
(Pipearo)
|
1123006000NRG24060920230733115
|
06/09/2023
|
Dhanka Kangliben
|
1123006WL042920
|
Dhanka Kangliben
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
19/09/2023
|
|
5742863976
|
|
Dhanka Kangliben
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-043-002/6679412621
(Pipearo)
|
1123006000NRG24060920230732682
|
06/09/2023
|
Bamaniya Samiben
|
1123006WL042889
|
Bamaniya Samiben
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
19/09/2023
|
|
5742863998
|
|
Bamaniya Samiben
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-043-003/6679413201
(Pipearo)
|
1123006000NRG24060920230733131
|
06/09/2023
|
Kamleshbhai Bhopatbhai Parmar
|
1123006WL042920
|
Kamleshbhai Bhopatbhai Parmar
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742864002
|
|
Kamleshbhai Bhopatbhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348300
|
348300
|
|
|
|
|
|
|
|
|
132
|
Dhanpur
|
GJ-23-006-044-001/5578702268
(Pipodra)
|
1123006000NRG24060920230732653
|
06/09/2023
|
NARVATBHAI
|
1123006WL042885
|
NARVATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5742864079
|
|
NARVATBHAI
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-052-001/5599901346
(Undar)
|
1123006000NRG24060920230732559
|
06/09/2023
|
Bhurjibhai Mavsingbhai Mohaniya
|
1123006WL042876
|
Bhurjibhai Mavsingbhai Mohaniya
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
19/09/2023
|
|
5742864080
|
|
Bhurjibhai Mavsingbhai Mohaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443729
|
443729
|
|
|
|
|
|
|
|