|
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-23-005-040-001/8979431
(Lukhawada)
|
1123005000NRG24090620230328740
|
11/06/2023
|
GAVATBHAI BHAVSING
|
1123005WL016995
|
GAVATBHAI BHAVSING
|
00045
|
BARB0BANDIB
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2562410584
|
|
GAVATBHAI BHAVSING
|
()
|
|
2
|
Limkheda
|
GJ-23-005-040-001/8979764
(Lukhawada)
|
1123005000NRG24090620230328761
|
11/06/2023
|
BARIA GOVINDBHAI BABUBHAI
|
1123005WL016995
|
BARIA GOVINDBHAI BABUBHAI
|
00045
|
BARB0BANDIB
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562410587
|
|
BARIA GOVINDBHAI BABUBHAI
|
()
|
|
3
|
Limkheda
|
GJ-23-005-050-001/8973911
(Moti Bandibar)
|
1123005000NRG24090620230317744
|
11/06/2023
|
SANJAYKUMAR
|
1123005WL016537
|
SANJAYKUMAR
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410586
|
|
SANJAYKUMAR
|
()
|
|
4
|
Limkheda
|
GJ-23-005-050-001/997466676
(Moti Bandibar)
|
1123005000NRG24090620230317773
|
11/06/2023
|
BARIYA KIKABHAI VAJABHAI
|
1123005WL016539
|
BARIYA KIKABHAI VAJABHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410585
|
|
BARIYA KIKABHAI VAJABHAI
|
()
|
|
5
|
Limkheda
|
GJ-23-005-050-001/997466676
(Moti Bandibar)
|
1123005000NRG24090620230317774
|
11/06/2023
|
BARIYA SAVITABEN KIKABHAI
|
1123005WL016539
|
BARIYA SAVITABEN KIKABHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410588
|
|
BARIYA SAVITABEN KIKABHAI
|
()
|
|
6
|
Limkheda
|
GJ-23-005-050-001/997466911
(Moti Bandibar)
|
1123005000NRG24090620230329225
|
11/06/2023
|
PATEL NARMADABEN KAMLESHBHAI
|
1123005WL017015
|
PATEL NARMADABEN KAMLESHBHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410590
|
|
PATEL NARMADABEN KAMLESHBHAI
|
()
|
|
7
|
Limkheda
|
GJ-23-005-050-001/997466978
(Moti Bandibar)
|
1123005000NRG24090620230329228
|
11/06/2023
|
PATEL IKABEN GANPATBHAI
|
1123005WL017015
|
PATEL IKABEN GANPATBHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410591
|
|
PATEL IKABEN GANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11555
|
11555
|
|
|
|
|
|
|
|
|
8
|
Limkheda
|
GJ-23-005-011-001/8964626
(Chilakota)
|
1123005000NRG24090620230327135
|
11/06/2023
|
Parmar Mehaben Gopalbhai
|
1123005WL016921
|
Parmar Mehaben Gopalbhai
|
00045
|
BARB0CHADAH
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2562410598
|
|
Parmar Mehaben Gopalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
Limkheda
|
GJ-23-005-005-002/8974797
(Bara)
|
1123005000NRG24100620230343517
|
11/06/2023
|
DAMOR PUNABHAI TITABHAI
|
1123005WL017627
|
DAMOR PUNABHAI TITABHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2562410603
|
|
DAMOR PUNABHAI TITABHAI
|
()
|
|
10
|
Limkheda
|
GJ-23-005-005-002/8974797
(Bara)
|
1123005000NRG24100620230343518
|
11/06/2023
|
LALABHAI PUNABHAI
|
1123005WL017627
|
LALABHAI PUNABHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2562410607
|
|
LALABHAI PUNABHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-007-002/8978291
(Bhilpaniya)
|
1123005000NRG24090620230329282
|
11/06/2023
|
DAMOR LILABEN
|
1123005WL017017
|
DAMOR LILABEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410618
|
|
DAMOR LILABEN
|
()
|
|
12
|
Singvad
|
GJ-23-005-007-002/89811751-B
(Bhilpaniya)
|
1123005000NRG24090620230329286
|
11/06/2023
|
DAMOR SAVITA BEN MANA BHAI
|
1123005WL017017
|
DAMOR SAVITA BEN MANA BHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410630
|
|
DAMOR SAVITA BEN MANA BHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-007-002/8981546
(Bhilpaniya)
|
1123005000NRG24090620230329293
|
11/06/2023
|
BHABHOR SHANIBEN
|
1123005WL017017
|
BHABHOR SHANIBEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410631
|
|
BHABHOR SHANIBEN
|
()
|
|
14
|
Limkheda
|
GJ-23-005-020-001/8972076
(Dudhiya)
|
1123005000NRG24090620230327375
|
11/06/2023
|
SHANTIBHAI LAKHABHAI
|
1123005WL016930
|
SHANTIBHAI LAKHABHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562410613
|
|
SHANTIBHAI LAKHABHAI
|
()
|
|
15
|
Limkheda
|
GJ-23-005-020-001/8972081
(Dudhiya)
|
1123005000NRG24090620230327377
|
11/06/2023
|
Salaniya Ashaben Babubhai
|
1123005WL016930
|
Salaniya Ashaben Babubhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562410627
|
|
Salaniya Ashaben Babubhai
|
()
|
|
16
|
Limkheda
|
GJ-23-005-020-001/8976953
(Dudhiya)
|
1123005000NRG24090620230327358
|
11/06/2023
|
JATVA SYLESHBHAI LIMBABHAI
|
1123005WL016928
|
JATVA SYLESHBHAI LIMBABHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562410599
|
|
JATVA SYLESHBHAI LIMBABHAI
|
()
|
|
17
|
Limkheda
|
GJ-23-005-020-001/8976957
(Dudhiya)
|
1123005000NRG24090620230327381
|
11/06/2023
|
Bamniya Rameshbhai Damodarbhai
|
1123005WL016930
|
Bamniya Rameshbhai Damodarbhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562410600
|
|
Bamniya Rameshbhai Damodarbhai
|
()
|
|
18
|
Limkheda
|
GJ-23-005-020-001/8976966
(Dudhiya)
|
1123005000NRG24090620230327659
|
11/06/2023
|
Pithaya Sonalben
|
1123005WL016946
|
Pithaya Sonalben
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562410608
|
|
Pithaya Sonalben
|
()
|
|
19
|
Limkheda
|
GJ-23-005-020-001/8981828
(Dudhiya)
|
1123005000NRG24090620230327548
|
11/06/2023
|
HARIJAN ARUNBHAI GOPALBHAI
|
1123005WL016939
|
HARIJAN ARUNBHAI GOPALBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562410609
|
|
HARIJAN ARUNBHAI GOPALBHAI
|
()
|
|
20
|
Limkheda
|
GJ-23-005-020-001/8981848
(Dudhiya)
|
1123005000NRG24090620230327550
|
11/06/2023
|
Pithaya Radhaben Surendrabhai
|
1123005WL016939
|
Pithaya Radhaben Surendrabhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562410629
|
|
Pithaya Radhaben Surendrabhai
|
()
|
|
21
|
Limkheda
|
GJ-23-005-020-001/8981849
(Dudhiya)
|
1123005000NRG24090620230327551
|
11/06/2023
|
Pithaya Priyankaben Sureshbhai
|
1123005WL016939
|
Pithaya Priyankaben Sureshbhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562410628
|
|
Pithaya Priyankaben Sureshbhai
|
()
|
|
22
|
Limkheda
|
GJ-23-005-020-002/1932268
(Dudhiya)
|
1123005000NRG24090620230316723
|
11/06/2023
|
NIRUBEN VIJAYBHAI
|
1123005WL016511
|
NIRUBEN VIJAYBHAI
|
00045
|
BARB0DUDPAN
|
765
|
765
|
Processed
|
15/06/2023
|
|
2562410621
|
|
NIRUBEN VIJAYBHAI
|
()
|
|
23
|
Limkheda
|
GJ-23-005-020-002/1932282
(Dudhiya)
|
1123005000NRG24090620230316710
|
11/06/2023
|
NINAMA GANGABEN RAJESHBHAI
|
1123005WL016510
|
NINAMA GANGABEN RAJESHBHAI
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2562410619
|
|
NINAMA GANGABEN RAJESHBHAI
|
()
|
|
24
|
Limkheda
|
GJ-23-005-020-002/8971954
(Dudhiya)
|
1123005000NRG24090620230316728
|
11/06/2023
|
CHIMANBHAI
|
1123005WL016511
|
CHIMANBHAI
|
00045
|
BARB0DUDPAN
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
2562410620
|
|
CHIMANBHAI
|
()
|
|
25
|
Limkheda
|
GJ-23-005-020-002/8976977
(Dudhiya)
|
1123005000NRG24090620230316732
|
11/06/2023
|
PARVATBHAI MATHURBHAI
|
1123005WL016511
|
PARVATBHAI MATHURBHAI
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Rejected
|
15/06/2023
|
|
2562410606
|
Account closed
|
|
|
|
26
|
Limkheda
|
GJ-23-005-020-002/8981652
(Dudhiya)
|
1123005000NRG24090620230327546
|
11/06/2023
|
ninama vijaybhai valabhai
|
1123005WL016938
|
ninama vijaybhai valabhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562410623
|
|
ninama vijaybhai valabhai
|
()
|
|
27
|
Limkheda
|
GJ-23-005-020-002/8981770
(Dudhiya)
|
1123005000NRG24090620230316715
|
11/06/2023
|
ninama sanjaybhai samsubhai
|
1123005WL016510
|
ninama sanjaybhai samsubhai
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2562410615
|
|
ninama sanjaybhai samsubhai
|
()
|
|
28
|
Limkheda
|
GJ-23-005-020-002/976608
(Dudhiya)
|
1123005000NRG24090620230316737
|
11/06/2023
|
AMLIYAR MANGIBEN MANUBHAI
|
1123005WL016511
|
AMLIYAR MANGIBEN MANUBHAI
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2562410605
|
|
AMLIYAR MANGIBEN MANUBHAI
|
()
|
|
29
|
Limkheda
|
GJ-23-005-021-001/8976637
(Dudhiyadhara)
|
1123005000NRG24090620230316779
|
11/06/2023
|
BABUBHAI TERSINGBHAI
|
1123005WL016513
|
BABUBHAI TERSINGBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562410617
|
|
BABUBHAI TERSINGBHAI
|
()
|
|
30
|
Limkheda
|
GJ-23-005-021-001/8976637
(Dudhiyadhara)
|
1123005000NRG24090620230316780
|
11/06/2023
|
MANGLIBEN BABUBHAI
|
1123005WL016513
|
MANGLIBEN BABUBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562410616
|
|
MANGLIBEN BABUBHAI
|
()
|
|
31
|
Limkheda
|
GJ-23-005-021-001/8976655
(Dudhiyadhara)
|
1123005000NRG24090620230316821
|
11/06/2023
|
RAMLIBEN DALUBHAI
|
1123005WL016514
|
RAMLIBEN DALUBHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2562410625
|
|
RAMLIBEN DALUBHAI
|
()
|
|
32
|
Limkheda
|
GJ-23-005-021-001/8976657
(Dudhiyadhara)
|
1123005000NRG24090620230316822
|
11/06/2023
|
sankarbhai m
|
1123005WL016514
|
sankarbhai m
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562410601
|
|
sankarbhai m
|
()
|
|
33
|
Limkheda
|
GJ-23-005-021-001/8976663
(Dudhiyadhara)
|
1123005000NRG24090620230316840
|
11/06/2023
|
Raajubhai s
|
1123005WL016515
|
Raajubhai s
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562410602
|
|
Raajubhai s
|
()
|
|
34
|
Limkheda
|
GJ-23-005-021-002/8978243
(Dudhiyadhara)
|
1123005000NRG24090620230327680
|
11/06/2023
|
Balvantbhai
|
1123005WL016949
|
Balvantbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562410637
|
|
Balvantbhai
|
()
|
|
35
|
Limkheda
|
GJ-23-005-021-002/8978250
(Dudhiyadhara)
|
1123005000NRG24090620230327714
|
11/06/2023
|
Meetesh s
|
1123005WL016950
|
Meetesh s
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
15/06/2023
|
|
2562410635
|
|
Meetesh s
|
()
|
|
36
|
Limkheda
|
GJ-23-005-021-002/89783764
(Dudhiyadhara)
|
1123005000NRG24090620230327704
|
11/06/2023
|
Lilaben parvatbhai
|
1123005WL016949
|
Lilaben parvatbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562410634
|
|
Lilaben parvatbhai
|
()
|
|
37
|
Limkheda
|
GJ-23-005-021-002/89783767
(Dudhiyadhara)
|
1123005000NRG24090620230327725
|
11/06/2023
|
Jasubhai vilsing
|
1123005WL016950
|
Jasubhai vilsing
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410633
|
|
Jasubhai vilsing
|
()
|
|
38
|
Limkheda
|
GJ-23-005-021-002/89783785
(Dudhiyadhara)
|
1123005000NRG24090620230327732
|
11/06/2023
|
HANSHABEN
|
1123005WL016950
|
HANSHABEN
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
15/06/2023
|
|
2562410639
|
|
HANSHABEN
|
()
|
|
39
|
Limkheda
|
GJ-23-005-021-002/897839
(Dudhiyadhara)
|
1123005000NRG24090620230327736
|
11/06/2023
|
vinodbhai
|
1123005WL016950
|
vinodbhai
|
00045
|
BARB0DUDPAN
|
940
|
940
|
Processed
|
15/06/2023
|
|
2562410626
|
|
vinodbhai
|
()
|
|
40
|
Limkheda
|
GJ-23-005-021-002/897841
(Dudhiyadhara)
|
1123005000NRG24090620230329696
|
11/06/2023
|
pate sachin r
|
1123005WL017034
|
pate sachin r
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562410612
|
|
pate sachin r
|
()
|
|
41
|
Limkheda
|
GJ-23-005-021-002/897841
(Dudhiyadhara)
|
1123005000NRG24090620230329697
|
11/06/2023
|
patel manoj k
|
1123005WL017034
|
patel manoj k
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562410610
|
|
patel manoj k
|
()
|
|
42
|
Limkheda
|
GJ-23-005-022-001/8976175
(Dungara)
|
1123005000NRG24090620230316968
|
11/06/2023
|
BAMNIYA NANUBHAI BACHUBHAI
|
1123005WL016518
|
BAMNIYA NANUBHAI BACHUBHAI
|
00045
|
BARB0DUDPAN
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562410604
|
|
BAMNIYA NANUBHAI BACHUBHAI
|
()
|
|
43
|
Limkheda
|
GJ-23-005-022-001/8976247
(Dungara)
|
1123005000NRG24090620230327762
|
11/06/2023
|
DAMOR MANJULABEN VARSINGBHAI
|
1123005WL016952
|
DAMOR MANJULABEN VARSINGBHAI
|
00045
|
BARB0DUDPAN
|
840
|
840
|
Processed
|
15/06/2023
|
|
2562410622
|
|
DAMOR MANJULABEN VARSINGBHAI
|
()
|
|
44
|
Limkheda
|
GJ-23-005-022-001/8976431
(Dungara)
|
1123005000NRG24090620230327764
|
11/06/2023
|
PARAMAR VINUBHAI VARSINGBHAI
|
1123005WL016952
|
PARAMAR VINUBHAI VARSINGBHAI
|
00045
|
BARB0DUDPAN
|
840
|
840
|
Processed
|
15/06/2023
|
|
2562410632
|
|
PARAMAR VINUBHAI VARSINGBHAI
|
()
|
|
45
|
Limkheda
|
GJ-23-005-024-003/8974899
(Gumni (Du))
|
1123005000NRG24100620230342153
|
11/06/2023
|
mavi anilbhai chhatrsinhbhai
|
1123005WL017543
|
mavi anilbhai chhatrsinhbhai
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562410614
|
|
mavi anilbhai chhatrsinhbhai
|
()
|
|
46
|
Limkheda
|
GJ-23-005-025-001/8981550
(Hathiyavan)
|
1123005000NRG24090620230327950
|
11/06/2023
|
DAMOR SHAVITABEN VINUBHAI
|
1123005WL016959
|
DAMOR SHAVITABEN VINUBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2562410611
|
|
DAMOR SHAVITABEN VINUBHAI
|
()
|
|
47
|
Limkheda
|
GJ-23-005-030-001/8966081
(Juna Vadiya)
|
1123005000NRG24090620230328208
|
11/06/2023
|
JAYESHBHAI MATHURBHAI
|
1123005WL016973
|
JAYESHBHAI MATHURBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562410624
|
|
JAYESHBHAI MATHURBHAI
|
()
|
|
48
|
Limkheda
|
GJ-23-005-049-002/898116299
(Motamal)
|
1123005000NRG24100620230343397
|
11/06/2023
|
DANGI SAVITABEN RAMESHBHAI
|
1123005WL017624
|
DANGI SAVITABEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410638
|
|
DANGI SAVITABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58503
|
58503
|
|
|
|
|
|
|
|
|
49
|
Limkheda
|
GJ-23-005-021-002/8981331
(Dudhiyadhara)
|
1123005000NRG24090620230316868
|
11/06/2023
|
Patel Hinaben
|
1123005WL016515
|
Patel Hinaben
|
00045
|
BARB0GOTBAR
|
1410
|
1410
|
Rejected
|
15/06/2023
|
|
2562410636
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
50
|
Limkheda
|
GJ-23-005-009-001/89786577
(Chaidiya)
|
1123005000NRG24100620230340956
|
11/06/2023
|
Bilval Lilaben Bachubhai
|
1123005WL017429
|
Bilval Lilaben Bachubhai
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2562410644
|
|
Bilval Lilaben Bachubhai
|
()
|
|
51
|
Limkheda
|
GJ-23-005-009-001/89786689
(Chaidiya)
|
1123005000NRG24100620230340964
|
11/06/2023
|
NANUBHAI
|
1123005WL017429
|
NANUBHAI
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2562410640
|
|
NANUBHAI
|
()
|
|
52
|
Limkheda
|
GJ-23-005-013-001/8975872
(Dabhada)
|
1123005000NRG24090620230329658
|
11/06/2023
|
CHAUHAN JASHODABEN KAMLESHBHAI
|
1123005WL017033
|
CHAUHAN JASHODABEN KAMLESHBHAI
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2562410649
|
|
CHAUHAN JASHODABEN KAMLESHBHAI
|
()
|
|
53
|
Limkheda
|
GJ-23-005-013-001/8975872
(Dabhada)
|
1123005000NRG24090620230329657
|
11/06/2023
|
CHAUHAN KAMLESHBHAI GAMIRBHAI
|
1123005WL017033
|
CHAUHAN KAMLESHBHAI GAMIRBHAI
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2562410645
|
|
CHAUHAN KAMLESHBHAI GAMIRBHAI
|
()
|
|
54
|
Limkheda
|
GJ-23-005-013-001/8975881
(Dabhada)
|
1123005000NRG24090620230329660
|
11/06/2023
|
CHAUHAN DINESHBHAI SUBHASHBHAI
|
1123005WL017033
|
CHAUHAN DINESHBHAI SUBHASHBHAI
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2562410648
|
|
CHAUHAN DINESHBHAI SUBHASHBHAI
|
()
|
|
55
|
Limkheda
|
GJ-23-005-021-002/89783739-B
(Dudhiyadhara)
|
1123005000NRG24090620230327720
|
11/06/2023
|
Lalitaben
|
1123005WL016950
|
Lalitaben
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410642
|
|
Lalitaben
|
()
|
|
56
|
Limkheda
|
GJ-23-005-021-002/8978426
(Dudhiyadhara)
|
1123005000NRG24090620230327741
|
11/06/2023
|
Resamben j
|
1123005WL016950
|
Resamben j
|
00045
|
BARB0LIMKHE
|
700
|
700
|
Processed
|
15/06/2023
|
|
2562410652
|
|
Resamben j
|
()
|
|
57
|
Limkheda
|
GJ-23-005-029-001/8970501
(Jetpur (Du))
|
1123005000NRG24090620230328081
|
11/06/2023
|
PRAKASHBHAI
|
1123005WL016965
|
PRAKASHBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410653
|
|
PRAKASHBHAI
|
()
|
|
58
|
Limkheda
|
GJ-23-005-029-001/897085270
(Jetpur (Du))
|
1123005000NRG24090620230328111
|
11/06/2023
|
DURGABEN ARATBHAI
|
1123005WL016967
|
DURGABEN ARATBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410650
|
|
DURGABEN ARATBHAI
|
()
|
|
59
|
Limkheda
|
GJ-23-005-029-001/897085349
(Jetpur (Du))
|
1123005000NRG24090620230328088
|
11/06/2023
|
TAVIYAD ZHAMKUBEN
|
1123005WL016965
|
TAVIYAD ZHAMKUBEN
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410662
|
|
TAVIYAD ZHAMKUBEN
|
()
|
|
60
|
Limkheda
|
GJ-23-005-034-001/896904928
(Khirkhai)
|
1123005000NRG24090620230317374
|
11/06/2023
|
KISORI KANTIBHAI KALUBHAI
|
1123005WL016528
|
KISORI KANTIBHAI KALUBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410641
|
|
KISORI KANTIBHAI KALUBHAI
|
()
|
|
61
|
Limkheda
|
GJ-23-005-034-001/8969049547
(Khirkhai)
|
1123005000NRG24090620230317454
|
11/06/2023
|
BARIYA SURJIBEN SARDARBHAI
|
1123005WL016530
|
BARIYA SURJIBEN SARDARBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562410657
|
|
BARIYA SURJIBEN SARDARBHAI
|
()
|
|
62
|
Limkheda
|
GJ-23-005-034-001/8969049573
(Khirkhai)
|
1123005000NRG24090620230317428
|
11/06/2023
|
GADIYA BUDHALIBEN SHAKARIYABHAI
|
1123005WL016529
|
GADIYA BUDHALIBEN SHAKARIYABHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562410643
|
|
GADIYA BUDHALIBEN SHAKARIYABHAI
|
()
|
|
63
|
Limkheda
|
GJ-23-005-034-001/8969049618
(Khirkhai)
|
1123005000NRG24090620230317343
|
11/06/2023
|
RAVAT BHARATBHAI RAMANBHAI
|
1123005WL016527
|
RAVAT BHARATBHAI RAMANBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410655
|
|
RAVAT BHARATBHAI RAMANBHAI
|
()
|
|
64
|
Limkheda
|
GJ-23-005-034-001/8969340
(Khirkhai)
|
1123005000NRG24090620230317441
|
11/06/2023
|
RAVAT FATESINGBHAI JESINGBHAI
|
1123005WL016529
|
RAVAT FATESINGBHAI JESINGBHAI
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562410661
|
|
RAVAT FATESINGBHAI JESINGBHAI
|
()
|
|
65
|
Limkheda
|
GJ-23-005-034-001/8969341
(Khirkhai)
|
1123005000NRG24090620230317351
|
11/06/2023
|
RAVAT MAHESHBHAI PARSINGBHAI
|
1123005WL016527
|
RAVAT MAHESHBHAI PARSINGBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410656
|
|
RAVAT MAHESHBHAI PARSINGBHAI
|
()
|
|
66
|
Limkheda
|
GJ-23-005-034-001/8969417
(Khirkhai)
|
1123005000NRG24090620230317444
|
11/06/2023
|
RAVAT MASURIBEN JESING
|
1123005WL016529
|
RAVAT MASURIBEN JESING
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562410659
|
|
RAVAT MASURIBEN JESING
|
()
|
|
67
|
Limkheda
|
GJ-23-005-034-001/8969420
(Khirkhai)
|
1123005000NRG24090620230317448
|
11/06/2023
|
RAVAT SUMITRABEN ISVARBHAI
|
1123005WL016529
|
RAVAT SUMITRABEN ISVARBHAI
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562410646
|
|
RAVAT SUMITRABEN ISVARBHAI
|
()
|
|
68
|
Limkheda
|
GJ-23-005-034-001/8969422
(Khirkhai)
|
1123005000NRG24090620230317400
|
11/06/2023
|
RAVAT BHARTIBEN RUPABHAI
|
1123005WL016528
|
RAVAT BHARTIBEN RUPABHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410658
|
|
RAVAT BHARTIBEN RUPABHAI
|
()
|
|
69
|
Limkheda
|
GJ-23-005-034-001/8969479
(Khirkhai)
|
1123005000NRG24090620230317362
|
11/06/2023
|
UMESHBHAI RAMSING
|
1123005WL016527
|
UMESHBHAI RAMSING
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410663
|
|
UMESHBHAI RAMSING
|
()
|
|
70
|
Limkheda
|
GJ-23-005-034-001/8969526
(Khirkhai)
|
1123005000NRG24090620230317408
|
11/06/2023
|
BUDALABHAI GOBARABHAI
|
1123005WL016528
|
BUDALABHAI GOBARABHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410654
|
|
BUDALABHAI GOBARABHAI
|
()
|
|
71
|
Limkheda
|
GJ-23-005-039-003/8965872
(MOTA HATHIDHARA)
|
1123005000NRG24090620230317525
|
11/06/2023
|
MANGALSIH
|
1123005WL016533
|
MANGALSIH
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562410651
|
|
MANGALSIH
|
()
|
|
72
|
Limkheda
|
GJ-23-005-083-001/8979042
(Vislanga)
|
1123005000NRG24090620230327862
|
11/06/2023
|
DHULIYABHAI
|
1123005WL016956
|
DHULIYABHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562410647
|
|
DHULIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30995
|
30995
|
|
|
|
|
|
|
|
|
73
|
Limkheda
|
GJ-23-005-037-001/8976039
(Kunlli)
|
1123005000NRG24090620230328574
|
11/06/2023
|
Damor Keshvarbhai Gopsingbhai
|
1123005WL016989
|
Damor Keshvarbhai Gopsingbhai
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562410660
|
|
Damor Keshvarbhai Gopsingbhai
|
()
|
|
74
|
Limkheda
|
GJ-23-005-037-001/8976040
(Kunlli)
|
1123005000NRG24090620230328576
|
11/06/2023
|
Damor Vajesingbhai Jesimgbhai
|
1123005WL016989
|
Damor Vajesingbhai Jesimgbhai
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562410664
|
|
Damor Vajesingbhai Jesimgbhai
|
()
|
|
75
|
Limkheda
|
GJ-23-005-037-001/8976085
(Kunlli)
|
1123005000NRG24110620230344465
|
11/06/2023
|
Chauhan Sanjulaben
|
1123005WL017677
|
Chauhan Sanjulaben
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410665
|
|
Chauhan Sanjulaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
76
|
Limkheda
|
GJ-23-005-033-002/8970142
(Khadada (Umariya))
|
1123005000NRG24090620230328239
|
11/06/2023
|
Varshaben ramsingbhai ad
|
1123005WL016975
|
Varshaben ramsingbhai ad
|
00048
|
BKID0002082
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410666
|
|
Varshaben ramsingbhai ad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
77
|
Limkheda
|
GJ-23-005-033-002/8981507
(Khadada (Umariya))
|
1123005000NRG24090620230328297
|
11/06/2023
|
bariya balvantbhai khetiyabhai
|
1123005WL016978
|
bariya balvantbhai khetiyabhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562410669
|
|
bariya balvantbhai khetiyabhai
|
()
|
|
78
|
Limkheda
|
GJ-23-005-037-001/1959605
(Kunlli)
|
1123005000NRG24090620230328547
|
11/06/2023
|
Dineshbhai
|
1123005WL016989
|
Dineshbhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562410670
|
|
Dineshbhai
|
()
|
|
79
|
Limkheda
|
GJ-23-005-037-001/8976050
(Kunlli)
|
1123005000NRG24090620230328587
|
11/06/2023
|
Damor Vipulbhai
|
1123005WL016989
|
Damor Vipulbhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562410667
|
|
Damor Vipulbhai
|
()
|
|
80
|
Limkheda
|
GJ-23-005-039-004/8965449
(MOTA HATHIDHARA)
|
1123005000NRG24090620230329143
|
11/06/2023
|
BARIA GANPATBHAI PARTAPBHAI
|
1123005WL017011
|
BARIA GANPATBHAI PARTAPBHAI
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562410672
|
|
BARIA GANPATBHAI PARTAPBHAI
|
()
|
|
81
|
Limkheda
|
GJ-23-005-044-001/8965888
(Mangal Mahudi)
|
1123005000NRG24090620230317472
|
11/06/2023
|
lavar manishaben jotindrabhai
|
1123005WL016531
|
lavar manishaben jotindrabhai
|
00048
|
BKID0002918
|
1275
|
1275
|
Processed
|
15/06/2023
|
|
2562410671
|
|
lavar manishaben jotindrabhai
|
()
|
|
82
|
Limkheda
|
GJ-23-005-087-002/8980071
(MOTA HATHIDHARA)
|
1123005000NRG24090620230317557
|
11/06/2023
|
CHAUHAN ARJUNBHAI JAVARABHAI CHAUHAN ARJUNBHAI J
|
1123005WL016533
|
CHAUHAN ARJUNBHAI JAVARABHAI CHAUHAN ARJUNBHAI J
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562410668
|
|
CHAUHAN ARJUNBHAI JAVARABHAI CHAUHAN AR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9345
|
9345
|
|
|
|
|
|
|
|
|
83
|
Limkheda
|
GJ-23-005-020-002/1932223
(Dudhiya)
|
1123005000NRG24090620230327507
|
11/06/2023
|
AMLIYAR CHIMANBHAI DAMABHAI
|
1123005WL016934
|
AMLIYAR CHIMANBHAI DAMABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
15/06/2023
|
|
2562410592
|
No Such Account
|
|
|
|
84
|
Limkheda
|
GJ-23-005-027-001/8974563
(Jada Kheriya)
|
1123005000NRG24090620230328005
|
11/06/2023
|
Bamaniya Priteshbhai Sileshbhai
|
1123005WL016962
|
Bamaniya Priteshbhai Sileshbhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
15/06/2023
|
|
2562410597
|
|
Bamaniya Priteshbhai Sileshbhai
|
()
|
|
85
|
Limkheda
|
GJ-23-005-030-002/84-B
(Juna Vadiya)
|
1123005000NRG24060620230304936
|
11/06/2023
|
GANAVA AKSHAYBHAI DINESHBHAI
|
1123005WL015817
|
GANAVA AKSHAYBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562410595
|
|
GANAVA AKSHAYBHAI DINESHBHAI
|
()
|
|
86
|
Limkheda
|
GJ-23-005-030-002/84-B
(Juna Vadiya)
|
1123005000NRG24060620230304937
|
11/06/2023
|
GANAVA SHARMILABEN DINESHBHAI
|
1123005WL015817
|
GANAVA SHARMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562410596
|
|
GANAVA SHARMILABEN DINESHBHAI
|
()
|
|
87
|
Limkheda
|
GJ-23-005-030-002/89748013
(Juna Vadiya)
|
1123005000NRG24060620230304969
|
11/06/2023
|
GANAVA URMILABEN DINESHBHAI
|
1123005WL015818
|
GANAVA URMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562410594
|
|
GANAVA URMILABEN DINESHBHAI
|
()
|
|
88
|
Limkheda
|
GJ-23-005-044-001/8978411
(Mangal Mahudi)
|
1123005000NRG24090620230317492
|
11/06/2023
|
Lavariya Lalabhai Shankarbhai
|
1123005WL016531
|
Lavariya Lalabhai Shankarbhai
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Rejected
|
15/06/2023
|
|
2562410589
|
No Such Account
|
|
|
|
89
|
Limkheda
|
GJ-23-005-056-001/8979130
(Nani Vasvani)
|
1123005000NRG24090620230329381
|
11/06/2023
|
BILVAL MAHESHBHAI MAGANBHAI
|
1123005WL017022
|
BILVAL MAHESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410593
|
|
BILVAL MAHESHBHAI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10257
|
10257
|
|
|
|
|
|
|
|
|
90
|
Limkheda
|
GJ-23-005-011-001/8964424
(Chilakota)
|
1123005000NRG24090620230327090
|
11/06/2023
|
Kalaben
|
1123005WL016920
|
Kalaben
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562410673
|
|
Kalaben
|
()
|
|
91
|
Limkheda
|
GJ-23-005-011-001/8966184
(Chilakota)
|
1123005000NRG24090620230327138
|
11/06/2023
|
Sangada Bijaiyabhai Malabhai
|
1123005WL016921
|
Sangada Bijaiyabhai Malabhai
|
00089
|
CBIN0281647
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2562410679
|
|
Sangada Bijaiyabhai Malabhai
|
()
|
|
92
|
Limkheda
|
GJ-23-005-011-001/896620044
(Chilakota)
|
1123005000NRG24090620230327144
|
11/06/2023
|
BILWAL GALIBEN DITABHAI
|
1123005WL016921
|
BILWAL GALIBEN DITABHAI
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562410681
|
|
BILWAL GALIBEN DITABHAI
|
()
|
|
93
|
Limkheda
|
GJ-23-005-011-001/896620044
(Chilakota)
|
1123005000NRG24090620230327145
|
11/06/2023
|
BILWAL VALJIBHAI DITABHAI
|
1123005WL016921
|
BILWAL VALJIBHAI DITABHAI
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562410680
|
|
BILWAL VALJIBHAI DITABHAI
|
()
|
|
94
|
Limkheda
|
GJ-23-005-011-001/896620076
(Chilakota)
|
1123005000NRG24090620230327146
|
11/06/2023
|
saniben vestabhai
|
1123005WL016921
|
saniben vestabhai
|
00089
|
CBIN0281647
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2562410684
|
|
saniben vestabhai
|
()
|
|
95
|
Limkheda
|
GJ-23-005-011-001/896620108
(Chilakota)
|
1123005000NRG24090620230327098
|
11/06/2023
|
Babubhai dhanshukbhai
|
1123005WL016920
|
Babubhai dhanshukbhai
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
15/06/2023
|
|
2562410675
|
|
Babubhai dhanshukbhai
|
()
|
|
96
|
Limkheda
|
GJ-23-005-011-001/896620118
(Chilakota)
|
1123005000NRG24090620230327147
|
11/06/2023
|
bhabhor saburbhai diliyabhai
|
1123005WL016921
|
bhabhor saburbhai diliyabhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562410686
|
|
bhabhor saburbhai diliyabhai
|
()
|
|
97
|
Limkheda
|
GJ-23-005-011-001/896620151
(Chilakota)
|
1123005000NRG24090620230327103
|
11/06/2023
|
Valavi sonalben manshi bhai
|
1123005WL016920
|
Valavi sonalben manshi bhai
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
15/06/2023
|
|
2562410685
|
|
Valavi sonalben manshi bhai
|
()
|
|
98
|
Limkheda
|
GJ-23-005-011-001/896620183
(Chilakota)
|
1123005000NRG24090620230327105
|
11/06/2023
|
jharuben harsingbhai
|
1123005WL016920
|
jharuben harsingbhai
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562410674
|
|
jharuben harsingbhai
|
()
|
|
99
|
Limkheda
|
GJ-23-005-011-001/896620724
(Chilakota)
|
1123005000NRG24100620230342412
|
11/06/2023
|
Tadvi Babubhai Himshingh
|
1123005WL017564
|
Tadvi Babubhai Himshingh
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562410682
|
|
Tadvi Babubhai Himshingh
|
()
|
|
100
|
Limkheda
|
GJ-23-005-011-001/896620724
(Chilakota)
|
1123005000NRG24100620230342413
|
11/06/2023
|
Tadvi Minaben Babubhai
|
1123005WL017564
|
Tadvi Minaben Babubhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562410683
|
|
Tadvi Minaben Babubhai
|
()
|
|
101
|
Limkheda
|
GJ-23-005-011-001/896660729
(Chilakota)
|
1123005000NRG24090620230327125
|
11/06/2023
|
Valavi Narmadaben Dhaniyabhai
|
1123005WL016920
|
Valavi Narmadaben Dhaniyabhai
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562410676
|
|
Valavi Narmadaben Dhaniyabhai
|
()
|
|
102
|
Limkheda
|
GJ-23-005-011-001/896660779
(Chilakota)
|
1123005000NRG24090620230327173
|
11/06/2023
|
Sangada Snehlataben Vijaybhai
|
1123005WL016921
|
Sangada Snehlataben Vijaybhai
|
00089
|
CBIN0281647
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2562410678
|
|
Sangada Snehlataben Vijaybhai
|
()
|
|
103
|
Limkheda
|
GJ-23-005-011-001/896660779
(Chilakota)
|
1123005000NRG24090620230327172
|
11/06/2023
|
Sangada Vijaybhai javshingh
|
1123005WL016921
|
Sangada Vijaybhai javshingh
|
00089
|
CBIN0281647
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2562410677
|
|
Sangada Vijaybhai javshingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16300
|
16300
|
|
|
|
|
|
|
|
|
104
|
Limkheda
|
GJ-23-005-027-001/89815646
(Jada Kheriya)
|
1123005000NRG24090620230328011
|
11/06/2023
|
Rekhaben valabhai
|
1123005WL016962
|
Rekhaben valabhai
|
00168
|
ICIC0002240
|
940
|
940
|
Processed
|
15/06/2023
|
|
2562410694
|
|
Rekhaben valabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
105
|
Limkheda
|
GJ-23-005-049-003/8978854-A
(Motamal)
|
1123005000NRG24090620230329205
|
11/06/2023
|
DAMOR VINODBHAI
|
1123005WL017014
|
DAMOR VINODBHAI
|
00415
|
SBIN0007139
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2562410700
|
|
MR DAMOR VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
106
|
Limkheda
|
GJ-23-005-025-001/8981552
(Hathiyavan)
|
1123005000NRG24090620230327953
|
11/06/2023
|
DAMOR KADAKIYABHAI MAKUBHAI
|
1123005WL016959
|
DAMOR KADAKIYABHAI MAKUBHAI
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2562410709
|
|
MR KADAKIYABHAI DAMOR
|
()
|
|
107
|
Limkheda
|
GJ-23-005-039-003/8979795
(MOTA HATHIDHARA)
|
1123005000NRG24090620230317530
|
11/06/2023
|
JASODABEN SANKARBHAI
|
1123005WL016533
|
JASODABEN SANKARBHAI
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562410703
|
|
MRS JASHODABEN SHANKARBHAI CAUHAN
|
()
|
|
108
|
Limkheda
|
GJ-23-005-039-003/8980004
(MOTA HATHIDHARA)
|
1123005000NRG24090620230317541
|
11/06/2023
|
CHUHAN BABUBHAI NAVALSHIGBHAI
|
1123005WL016533
|
CHUHAN BABUBHAI NAVALSHIGBHAI
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562410702
|
|
MR BABUBHAI CHAUHAN
|
()
|
|
109
|
Limkheda
|
GJ-23-005-039-004/1937817
(MOTA HATHIDHARA)
|
1123005000NRG24090620230329142
|
11/06/2023
|
LALITABEN
|
1123005WL017011
|
LALITABEN
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562410708
|
|
MRS LALITABEN RAYLABHAI BARIYA
|
()
|
|
110
|
Limkheda
|
GJ-23-005-040-001/8979428
(Lukhawada)
|
1123005000NRG24090620230328738
|
11/06/2023
|
VIPULBHAI UKARBHAI
|
1123005WL016995
|
VIPULBHAI UKARBHAI
|
00415
|
SBIN0010992
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2562410701
|
|
MR VIPULKUMAR UKARBHAI PATEL
|
()
|
|
111
|
Limkheda
|
GJ-23-005-053-001/8974312
(Nana Mal)
|
1123005000NRG24090620230317788
|
11/06/2023
|
BHARVAD BHURKIBEN PREMCHANDBHAI
|
1123005WL016540
|
BHARVAD BHURKIBEN PREMCHANDBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410704
|
|
MRS BHURKIBEN PREMCHANDBHAI BHARWAD
|
()
|
|
112
|
Limkheda
|
GJ-23-005-054-001/8979776
(Nani Bandibar)
|
1123005000NRG24110620230344506
|
11/06/2023
|
PATEL HINABEN CHANDUBHAI
|
1123005WL017679
|
PATEL HINABEN CHANDUBHAI
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2562410705
|
|
MISS PATEL HEEENABEN CHANDUBHAI
|
()
|
|
113
|
Limkheda
|
GJ-23-005-087-002/89790074
(MOTA HATHIDHARA)
|
1123005000NRG24090620230317554
|
11/06/2023
|
CHAUHAN CHAGANBHAI R
|
1123005WL016533
|
CHAUHAN CHAGANBHAI R
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562410706
|
|
MR CHHAGANBHAI RAMANBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12410
|
12410
|
|
|
|
|
|
|
|
|
114
|
Limkheda
|
GJ-23-005-004-001/8964810
(Bar)
|
1123005000NRG24090620230316493
|
11/06/2023
|
BARIYA SUREKHA MUKESH
|
1123005WL016500
|
BARIYA SUREKHA MUKESH
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562410711
|
|
MS BARIA SUREKHABEN MUKESHBHAI
|
()
|
|
115
|
Limkheda
|
GJ-23-005-004-001/8976351
(Bar)
|
1123005000NRG24090620230316522
|
11/06/2023
|
SUMITRA
|
1123005WL016501
|
SUMITRA
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562410707
|
|
MS SUMITRABEN RAMESHBHAI BARIA
|
()
|
|
116
|
Limkheda
|
GJ-23-005-004-001/8981712
(Bar)
|
1123005000NRG24090620230326837
|
11/06/2023
|
CHAMPABEN
|
1123005WL016912
|
CHAMPABEN
|
00415
|
SBIN0060323
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2562410712
|
|
MS CHAMPABEN RAMANBHAI BARIA
|
()
|
|
117
|
Limkheda
|
GJ-23-005-004-001/8981930
(Bar)
|
1123005000NRG24090620230326858
|
11/06/2023
|
KARTIKBHAI
|
1123005WL016912
|
KARTIKBHAI
|
00415
|
SBIN0060323
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2562410716
|
|
MR KARTIKKUMAR CHIMANBHAI BARIA
|
()
|
|
118
|
Limkheda
|
GJ-23-005-004-001/981602
(Bar)
|
1123005000NRG24090620230326860
|
11/06/2023
|
nishaben
|
1123005WL016912
|
nishaben
|
00415
|
SBIN0060323
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2562410714
|
|
MS NISHABEN JAYDIPBHAI BHURIYA
|
()
|
|
119
|
Limkheda
|
GJ-23-005-013-001/8971311
(Dabhada)
|
1123005000NRG24090620230329653
|
11/06/2023
|
VINODBHAI GAMIRBHAI
|
1123005WL017033
|
VINODBHAI GAMIRBHAI
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2562410710
|
|
MR VINODBHAI GAMIRBHAI CHAUHAN
|
()
|
|
120
|
Limkheda
|
GJ-23-005-021-001/89783695
(Dudhiyadhara)
|
1123005000NRG24090620230327672
|
11/06/2023
|
Manubhai V
|
1123005WL016949
|
Manubhai V
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562410722
|
|
MR KALASAVA MANUBHAI
|
()
|
|
121
|
Limkheda
|
GJ-23-005-021-002/78268
(Dudhiyadhara)
|
1123005000NRG24090620230327674
|
11/06/2023
|
REsamben Prabhatbhai
|
1123005WL016949
|
REsamben Prabhatbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562410720
|
|
MRS PATEL RESHAMBEN
|
()
|
|
122
|
Limkheda
|
GJ-23-005-021-002/89783761
(Dudhiyadhara)
|
1123005000NRG24090620230327723
|
11/06/2023
|
VANRAJBHAI
|
1123005WL016950
|
VANRAJBHAI
|
00415
|
SBIN0060323
|
700
|
700
|
Processed
|
15/06/2023
|
|
2562410721
|
|
MR PATEL VANRAJBHAI
|
()
|
|
123
|
Limkheda
|
GJ-23-005-021-002/89783782
(Dudhiyadhara)
|
1123005000NRG24090620230327730
|
11/06/2023
|
Alkeshbhai
|
1123005WL016950
|
Alkeshbhai
|
00415
|
SBIN0060323
|
700
|
700
|
Processed
|
15/06/2023
|
|
2562410713
|
|
MR ALKESHBHAI JUVANSING CHAUHAN
|
()
|
|
124
|
Limkheda
|
GJ-23-005-037-001/8975938
(Kunlli)
|
1123005000NRG24090620230328453
|
11/06/2023
|
Chauhan Naynaben Raylabhai
|
1123005WL016985
|
Chauhan Naynaben Raylabhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410715
|
|
MRS NAYANABEN RAYLABHAI CHAUHAN
|
()
|
|
125
|
Limkheda
|
GJ-23-005-037-001/8976023
(Kunlli)
|
1123005000NRG24090620230328573
|
11/06/2023
|
Sarmistaben
|
1123005WL016989
|
Sarmistaben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410717
|
|
MISS SHARMISTABEN MAHESHBHAI CHAUHAN
|
()
|
|
126
|
Limkheda
|
GJ-23-005-037-001/8976053
(Kunlli)
|
1123005000NRG24090620230328456
|
11/06/2023
|
Chauhan Sonaben
|
1123005WL016985
|
Chauhan Sonaben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410718
|
|
MISS SONABEN CHHATRASING CHAUHAN
|
()
|
|
127
|
Limkheda
|
GJ-23-005-037-001/8976055
(Kunlli)
|
1123005000NRG24090620230328457
|
11/06/2023
|
Chauhan Sharadaben
|
1123005WL016985
|
Chauhan Sharadaben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410719
|
|
MS SHARDABEN SUNILBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19997
|
19997
|
|
|
|
|
|
|
|
|
128
|
Limkheda
|
GJ-23-005-034-001/8969049472
(Khirkhai)
|
1123005000NRG24090620230317424
|
11/06/2023
|
DANGI AJAYBHAI VINODBHAI
|
1123005WL016529
|
DANGI AJAYBHAI VINODBHAI
|
00462
|
UCBA0003168
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562410723
|
|
VINODBHAI VARSINGBHAI DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
129
|
Limkheda
|
GJ-23-005-011-001/8964729
(Chilakota)
|
1123005000NRG24090620230327137
|
11/06/2023
|
Bhuriya Kajalben Surshingh
|
1123005WL016921
|
Bhuriya Kajalben Surshingh
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562410690
|
|
Bhuriya Kajalben Surshingh
|
()
|
|
130
|
Limkheda
|
GJ-23-005-011-001/896620615
(Chilakota)
|
1123005000NRG24100620230342407
|
11/06/2023
|
Danka Pangliben Udeshingh
|
1123005WL017564
|
Danka Pangliben Udeshingh
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562410692
|
|
Danka Pangliben Udeshingh
|
()
|
|
131
|
Limkheda
|
GJ-23-005-011-001/896620631
(Chilakota)
|
1123005000NRG24100620230342408
|
11/06/2023
|
Danka Jitubhai Senabhai
|
1123005WL017564
|
Danka Jitubhai Senabhai
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562410688
|
|
Danka Jitubhai Senabhai
|
()
|
|
132
|
Limkheda
|
GJ-23-005-011-001/896620631
(Chilakota)
|
1123005000NRG24100620230342409
|
11/06/2023
|
Danka Ramilaben Jitubhai
|
1123005WL017564
|
Danka Ramilaben Jitubhai
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562410689
|
|
Danka Ramilaben Jitubhai
|
()
|
|
133
|
Limkheda
|
GJ-23-005-011-001/896620724
(Chilakota)
|
1123005000NRG24100620230342414
|
11/06/2023
|
Tadvi Nareshbhai Babubhai
|
1123005WL017564
|
Tadvi Nareshbhai Babubhai
|
00688
|
FINO0001165
|
1380
|
1380
|
Rejected
|
15/06/2023
|
|
2562410693
|
A/c Blocked or Frozen
|
|
|
|
134
|
Limkheda
|
GJ-23-005-011-001/896620836
(Chilakota)
|
1123005000NRG24100620230342416
|
11/06/2023
|
Tadvi Rajubhai Varshingh
|
1123005WL017564
|
Tadvi Rajubhai Varshingh
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562410691
|
|
Tadvi Rajubhai Varshingh
|
()
|
|
135
|
Limkheda
|
GJ-23-005-011-001/896620836
(Chilakota)
|
1123005000NRG24100620230342415
|
11/06/2023
|
Tadvi Sokaliben virshingh
|
1123005WL017564
|
Tadvi Sokaliben virshingh
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562410687
|
|
Tadvi Sokaliben virshingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
136
|
Limkheda
|
GJ-23-005-034-001/8969049467
(Khirkhai)
|
1123005000NRG24090620230317383
|
11/06/2023
|
DANGI MAHESHBHAI RAYSINGBHAI
|
1123005WL016528
|
DANGI MAHESHBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562410697
|
|
DANGI MAHESHBHAI RAYSINGBHAI
|
()
|
|
137
|
Limkheda
|
GJ-23-005-034-001/8969049542
(Khirkhai)
|
1123005000NRG24090620230317425
|
11/06/2023
|
PALAS RAJUBHAI KANUBHAI
|
1123005WL016529
|
PALAS RAJUBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562410696
|
|
PALAS RAJUBHAI KANUBHAI
|
()
|
|
138
|
Limkheda
|
GJ-23-005-039-003/8980067
(MOTA HATHIDHARA)
|
1123005000NRG24090620230317546
|
11/06/2023
|
CHUOHAN PRAVINBHAI SHANKARBHAI
|
1123005WL016533
|
CHUOHAN PRAVINBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562410698
|
|
CHUOHAN PRAVINBHAI SHANKARBHAI
|
()
|
|
139
|
Limkheda
|
GJ-23-005-039-004/8980089
(MOTA HATHIDHARA)
|
1123005000NRG24090620230329153
|
11/06/2023
|
BARIA SUNILABHAI BHURSINHBHAI
|
1123005WL017011
|
BARIA SUNILABHAI BHURSINHBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562410695
|
|
BARIA SUNILABHAI BHURSINHBHAI
|
()
|
|
140
|
Limkheda
|
GJ-23-005-050-001/8974028
(Moti Bandibar)
|
1123005000NRG24090620230329218
|
11/06/2023
|
SARDARBHAI
|
1123005WL017015
|
SARDARBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562410699
|
|
SARDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199572
|
199572
|
|
|
|
|
|
|
|