|
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
|
Singvad
|
GJ-23-005-007-002/8978206
(Bhilpaniya)
|
1123005000NRG24140620230356116
|
18/06/2023
|
LUHAR GULABSINH BABUBHAI
|
1123005WL018342
|
LUHAR GULABSINH BABUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399570
|
|
LUHAR GULABSINH BABUBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-007-002/8978498
(Bhilpaniya)
|
1123005000NRG24140620230356122
|
18/06/2023
|
PATEL KAMLESHBHAI KANTIBHAI
|
1123005WL018342
|
PATEL KAMLESHBHAI KANTIBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399571
|
|
PATEL KAMLESHBHAI KANTIBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-007-002/8978498
(Bhilpaniya)
|
1123005000NRG24140620230356123
|
18/06/2023
|
PATEL KANCHANBEN KAMLESHBHAI
|
1123005WL018342
|
PATEL KANCHANBEN KAMLESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399572
|
|
PATEL KANCHANBEN KAMLESHBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-007-002/89811771
(Bhilpaniya)
|
1123005000NRG24140620230356127
|
18/06/2023
|
lmkheda
|
1123005WL018342
|
lmkheda
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399563
|
|
lmkheda
|
()
|
|
5
|
Singvad
|
GJ-23-005-007-002/89811771
(Bhilpaniya)
|
1123005000NRG24140620230356128
|
18/06/2023
|
lmkheda
|
1123005WL018342
|
lmkheda
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399564
|
|
lmkheda
|
()
|
|
6
|
Singvad
|
GJ-23-005-007-002/89811866
(Bhilpaniya)
|
1123005000NRG24140620230356132
|
18/06/2023
|
DAYRA MANJULABEN RAMESHBHAI
|
1123005WL018342
|
DAYRA MANJULABEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399561
|
|
DAYRA MANJULABEN RAMESHBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-007-002/89811876
(Bhilpaniya)
|
1123005000NRG24140620230356133
|
18/06/2023
|
SARTANBHAI PARVATBHAI BARIA
|
1123005WL018342
|
SARTANBHAI PARVATBHAI BARIA
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399554
|
|
SARTANBHAI PARVATBHAI BARIA
|
()
|
|
8
|
Limkheda
|
GJ-23-005-061-003/8964550
(Padaliya)
|
1123005000NRG24180620230388883
|
18/06/2023
|
BHILVAL CHATURBHAI HIRABHAI
|
1123005WL019755
|
BHILVAL CHATURBHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806399555
|
|
BHILVAL CHATURBHAI HIRABHAI
|
()
|
|
9
|
Limkheda
|
GJ-23-005-061-003/8969535
(Padaliya)
|
1123005000NRG24170620230378299
|
18/06/2023
|
AMALIYAR POPATBHAI
|
1123005WL019399
|
AMALIYAR POPATBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399562
|
|
AMALIYAR POPATBHAI
|
()
|
|
10
|
Limkheda
|
GJ-23-005-061-003/896954353
(Padaliya)
|
1123005000NRG24180620230388892
|
18/06/2023
|
BILVAL SAVALIBEN SOMABHAI
|
1123005WL019755
|
BILVAL SAVALIBEN SOMABHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806399574
|
|
BILVAL SAVALIBEN SOMABHAI
|
()
|
|
11
|
Limkheda
|
GJ-23-005-061-003/896954353
(Padaliya)
|
1123005000NRG24180620230388891
|
18/06/2023
|
BILVAL SOMABHAI BHURABHAI
|
1123005WL019755
|
BILVAL SOMABHAI BHURABHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806399565
|
|
BILVAL SOMABHAI BHURABHAI
|
()
|
|
12
|
Limkheda
|
GJ-23-005-061-003/896954356
(Padaliya)
|
1123005000NRG24170620230378333
|
18/06/2023
|
NINAMA KAILASHBEN ARVINDBHAI
|
1123005WL019400
|
NINAMA KAILASHBEN ARVINDBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806399573
|
|
NINAMA KAILASHBEN ARVINDBHAI
|
()
|
|
13
|
Limkheda
|
GJ-23-005-061-003/896954360
(Padaliya)
|
1123005000NRG24170620230378338
|
18/06/2023
|
BILVAL GAJALIBEN MUKESHBHAI
|
1123005WL019400
|
BILVAL GAJALIBEN MUKESHBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806399569
|
|
BILVAL GAJALIBEN MUKESHBHAI
|
()
|
|
14
|
Limkheda
|
GJ-23-005-064-001/897240870
(Parmarna Kharkhariya)
|
1123005000NRG24170620230378463
|
18/06/2023
|
PARMAR SANGITABEN BHARATBHAI
|
1123005WL019403
|
PARMAR SANGITABEN BHARATBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399552
|
|
PARMAR SANGITABEN BHARATBHAI
|
()
|
|
15
|
Limkheda
|
GJ-23-005-075-001/1955880
(Shasta)
|
1123005000NRG24170620230379087
|
18/06/2023
|
VANITABEN VIKRAMBHAI
|
1123005WL019424
|
VANITABEN VIKRAMBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
27/06/2023
|
|
2806399567
|
|
VANITABEN VIKRAMBHAI
|
()
|
|
16
|
Limkheda
|
GJ-23-005-075-001/1955898
(Shasta)
|
1123005000NRG24170620230379089
|
18/06/2023
|
HATHILA DARYABEN SARDARBHAI
|
1123005WL019424
|
HATHILA DARYABEN SARDARBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399560
|
|
HATHILA DARYABEN SARDARBHAI
|
()
|
|
17
|
Limkheda
|
GJ-23-005-075-001/8972915
(Shasta)
|
1123005000NRG24170620230379101
|
18/06/2023
|
BARIYA KESAMBEN DIPSINGBHAI
|
1123005WL019425
|
BARIYA KESAMBEN DIPSINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399558
|
|
BARIYA KESAMBEN DIPSINGBHAI
|
()
|
|
18
|
Limkheda
|
GJ-23-005-075-001/8978394
(Shasta)
|
1123005000NRG24170620230379092
|
18/06/2023
|
SHANIBEN RUPABHAI
|
1123005WL019424
|
SHANIBEN RUPABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399559
|
|
SHANIBEN RUPABHAI
|
()
|
|
19
|
Limkheda
|
GJ-23-005-075-001/8978919
(Shasta)
|
1123005000NRG24170620230379111
|
18/06/2023
|
BAREYA NAGENABHAI
|
1123005WL019425
|
BAREYA NAGENABHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806399553
|
|
BAREYA NAGENABHAI
|
()
|
|
20
|
Limkheda
|
GJ-23-005-075-002/8971756
(Shasta)
|
1123005000NRG24170620230379119
|
18/06/2023
|
CHAREL VINUBHAI GORDHANBHAI
|
1123005WL019426
|
CHAREL VINUBHAI GORDHANBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399566
|
|
CHAREL VINUBHAI GORDHANBHAI
|
()
|
|
21
|
Limkheda
|
GJ-23-005-075-002/8971775
(Shasta)
|
1123005000NRG24170620230379124
|
18/06/2023
|
SHANGADA DALSHINGBHAI KANJIBHAI
|
1123005WL019426
|
SHANGADA DALSHINGBHAI KANJIBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806399557
|
|
SHANGADA DALSHINGBHAI KANJIBHAI
|
()
|
|
22
|
Limkheda
|
GJ-23-005-075-002/8971775
(Shasta)
|
1123005000NRG24170620230379125
|
18/06/2023
|
SUKALIBEN PRAKASHBHAI SANGADA
|
1123005WL019426
|
SUKALIBEN PRAKASHBHAI SANGADA
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806399568
|
|
SUKALIBEN PRAKASHBHAI SANGADA
|
()
|
|
23
|
Limkheda
|
GJ-23-005-075-002/8978470
(Shasta)
|
1123005000NRG24170620230379099
|
18/06/2023
|
MANGABHAI PUNJABHAI
|
1123005WL019424
|
MANGABHAI PUNJABHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
27/06/2023
|
|
2806399556
|
|
MANGABHAI PUNJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
24
|
Limkheda
|
GJ-23-005-064-001/897240824
(Parmarna Kharkhariya)
|
1123005000NRG24150620230359928
|
18/06/2023
|
Amaliyar Dineshbhai Amarabhai
|
1123005WL018532
|
Amaliyar Dineshbhai Amarabhai
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806399599
|
|
Amaliyar Dineshbhai Amarabhai
|
()
|
|
25
|
Limkheda
|
GJ-23-005-064-001/897240830
(Parmarna Kharkhariya)
|
1123005000NRG24150620230359976
|
18/06/2023
|
bhabhor madiben maganbhai
|
1123005WL018533
|
bhabhor madiben maganbhai
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806399592
|
|
bhabhor madiben maganbhai
|
()
|
|
26
|
Limkheda
|
GJ-23-005-064-001/897240871
(Parmarna Kharkhariya)
|
1123005000NRG24170620230378464
|
18/06/2023
|
PARMAR KALABHAI AMRABHAI
|
1123005WL019403
|
PARMAR KALABHAI AMRABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399585
|
|
PARMAR KALABHAI AMRABHAI
|
()
|
|
27
|
Limkheda
|
GJ-23-005-064-001/897240885
(Parmarna Kharkhariya)
|
1123005000NRG24170620230378466
|
18/06/2023
|
PARMAR KAMLESHBHAI CHIMANBHAI
|
1123005WL019403
|
PARMAR KAMLESHBHAI CHIMANBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399584
|
|
PARMAR KAMLESHBHAI CHIMANBHAI
|
()
|
|
28
|
Limkheda
|
GJ-23-005-064-001/897240886
(Parmarna Kharkhariya)
|
1123005000NRG24150620230359978
|
18/06/2023
|
BHURIYA GITABEN SUKRAMBHAI
|
1123005WL018533
|
BHURIYA GITABEN SUKRAMBHAI
|
00045
|
BARB0LIMKHE
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806399588
|
|
BHURIYA GITABEN SUKRAMBHAI
|
()
|
|
29
|
Limkheda
|
GJ-23-005-064-001/897240886
(Parmarna Kharkhariya)
|
1123005000NRG24150620230359977
|
18/06/2023
|
BHURIYA SUKRAMBHAI KALUBHAI
|
1123005WL018533
|
BHURIYA SUKRAMBHAI KALUBHAI
|
00045
|
BARB0LIMKHE
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2806399595
|
|
BHURIYA SUKRAMBHAI KALUBHAI
|
()
|
|
30
|
Limkheda
|
GJ-23-005-064-001/897240900
(Parmarna Kharkhariya)
|
1123005000NRG24150620230359980
|
18/06/2023
|
Ninama Manubhai
|
1123005WL018533
|
Ninama Manubhai
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806399597
|
|
Ninama Manubhai
|
()
|
|
31
|
Limkheda
|
GJ-23-005-064-001/897240940
(Parmarna Kharkhariya)
|
1123005000NRG24150620230359930
|
18/06/2023
|
BUDHLIBEN MUKESH
|
1123005WL018532
|
BUDHLIBEN MUKESH
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399594
|
|
BUDHLIBEN MUKESH
|
()
|
|
32
|
Limkheda
|
GJ-23-005-064-001/897240947
(Parmarna Kharkhariya)
|
1123005000NRG24150620230359931
|
18/06/2023
|
BHALU BIJIYA
|
1123005WL018532
|
BHALU BIJIYA
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399575
|
|
BHALU BIJIYA
|
()
|
|
33
|
Limkheda
|
GJ-23-005-064-001/897240991
(Parmarna Kharkhariya)
|
1123005000NRG24150620230359985
|
18/06/2023
|
Sureshbhai kanubhai
|
1123005WL018533
|
Sureshbhai kanubhai
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806399586
|
|
Sureshbhai kanubhai
|
()
|
|
34
|
Limkheda
|
GJ-23-005-064-001/897241142
(Parmarna Kharkhariya)
|
1123005000NRG24170620230378471
|
18/06/2023
|
TAMBOLIYA SANUBHAI BIJIYABHAI
|
1123005WL019403
|
TAMBOLIYA SANUBHAI BIJIYABHAI
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806399591
|
|
TAMBOLIYA SANUBHAI BIJIYABHAI
|
()
|
|
35
|
Limkheda
|
GJ-23-005-064-001/897241163
(Parmarna Kharkhariya)
|
1123005000NRG24150620230359941
|
18/06/2023
|
Bhurriya parvatbhai bhikhabhai
|
1123005WL018532
|
Bhurriya parvatbhai bhikhabhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399583
|
|
Bhurriya parvatbhai bhikhabhai
|
()
|
|
36
|
Limkheda
|
GJ-23-005-064-001/897241165
(Parmarna Kharkhariya)
|
1123005000NRG24150620230359943
|
18/06/2023
|
Bhurriya asmitaben bhikhabhai
|
1123005WL018532
|
Bhurriya asmitaben bhikhabhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399596
|
|
Bhurriya asmitaben bhikhabhai
|
()
|
|
37
|
Limkheda
|
GJ-23-005-064-001/897241168
(Parmarna Kharkhariya)
|
1123005000NRG24150620230359947
|
18/06/2023
|
Mavi bhudaraBhai pujabhai
|
1123005WL018532
|
Mavi bhudaraBhai pujabhai
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806399576
|
|
Mavi bhudaraBhai pujabhai
|
()
|
|
38
|
Limkheda
|
GJ-23-005-064-001/897241172
(Parmarna Kharkhariya)
|
1123005000NRG24150620230359949
|
18/06/2023
|
Bariya raysingbhai rasulbhai
|
1123005WL018532
|
Bariya raysingbhai rasulbhai
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806399601
|
|
Bariya raysingbhai rasulbhai
|
()
|
|
39
|
Limkheda
|
GJ-23-005-064-001/897241184
(Parmarna Kharkhariya)
|
1123005000NRG24150620230359951
|
18/06/2023
|
Bhuriya mitaben bachubhai
|
1123005WL018532
|
Bhuriya mitaben bachubhai
|
00045
|
BARB0LIMKHE
|
750
|
750
|
Processed
|
27/06/2023
|
|
2806399602
|
|
Bhuriya mitaben bachubhai
|
()
|
|
40
|
Limkheda
|
GJ-23-005-064-001/897241245
(Parmarna Kharkhariya)
|
1123005000NRG24170620230378482
|
18/06/2023
|
Bhuriya sunilbhai raysingbhai
|
1123005WL019403
|
Bhuriya sunilbhai raysingbhai
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806399590
|
|
Bhuriya sunilbhai raysingbhai
|
()
|
|
41
|
Limkheda
|
GJ-23-005-064-001/897241248
(Parmarna Kharkhariya)
|
1123005000NRG24170620230378484
|
18/06/2023
|
Bhuriya Rinaben raysingbhai
|
1123005WL019403
|
Bhuriya Rinaben raysingbhai
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806399589
|
|
Bhuriya Rinaben raysingbhai
|
()
|
|
42
|
Limkheda
|
GJ-23-005-064-001/897241249
(Parmarna Kharkhariya)
|
1123005000NRG24170620230378485
|
18/06/2023
|
Vahoniya kamleshbhai mavjibhai
|
1123005WL019403
|
Vahoniya kamleshbhai mavjibhai
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806399587
|
|
Vahoniya kamleshbhai mavjibhai
|
()
|
|
43
|
Limkheda
|
GJ-23-005-064-001/897241254
(Parmarna Kharkhariya)
|
1123005000NRG24150620230359955
|
18/06/2023
|
Bhuriya Shanubhai Bijiyabhai
|
1123005WL018532
|
Bhuriya Shanubhai Bijiyabhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399579
|
|
Bhuriya Shanubhai Bijiyabhai
|
()
|
|
44
|
Limkheda
|
GJ-23-005-064-001/897241255
(Parmarna Kharkhariya)
|
1123005000NRG24150620230359957
|
18/06/2023
|
Bhuriya Bijaliben Dinubhai
|
1123005WL018532
|
Bhuriya Bijaliben Dinubhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399593
|
|
Bhuriya Bijaliben Dinubhai
|
()
|
|
45
|
Limkheda
|
GJ-23-005-064-001/897241327
(Parmarna Kharkhariya)
|
1123005000NRG24150620230360000
|
18/06/2023
|
Ramilaben
|
1123005WL018533
|
Ramilaben
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806399598
|
|
Ramilaben
|
()
|
|
46
|
Limkheda
|
GJ-23-005-064-001/897241399
(Parmarna Kharkhariya)
|
1123005000NRG24170620230378497
|
18/06/2023
|
SARTANBHAI MANSINGBHAI NINAMA
|
1123005WL019403
|
SARTANBHAI MANSINGBHAI NINAMA
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806399580
|
|
SARTANBHAI MANSINGBHAI NINAMA
|
()
|
|
47
|
Limkheda
|
GJ-23-005-070-002/8978235
(Polisimal)
|
1123005000NRG24170620230378755
|
18/06/2023
|
MAGANBHAI HIRABHAI
|
1123005WL019413
|
MAGANBHAI HIRABHAI
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2806399600
|
|
MAGANBHAI HIRABHAI
|
()
|
|
48
|
Limkheda
|
GJ-23-005-071-001/456897-A
(Pratappura)
|
1123005000NRG24170620230378554
|
18/06/2023
|
Baria Ramtiben Chhatrasih
|
1123005WL019406
|
Baria Ramtiben Chhatrasih
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399582
|
|
Baria Ramtiben Chhatrasih
|
()
|
|
49
|
Limkheda
|
GJ-23-005-071-001/89811821-A
(Pratappura)
|
1123005000NRG24170620230378565
|
18/06/2023
|
ramilaben
|
1123005WL019406
|
ramilaben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399581
|
|
ramilaben
|
()
|
|
50
|
Limkheda
|
GJ-23-005-071-001/8981729-A
(Pratappura)
|
1123005000NRG24170620230378575
|
18/06/2023
|
PAVANBHAI RAMESHBHAI
|
1123005WL019406
|
PAVANBHAI RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399605
|
|
PAVANBHAI RAMESHBHAI
|
()
|
|
51
|
Limkheda
|
GJ-23-005-071-001/8981729-A
(Pratappura)
|
1123005000NRG24170620230378574
|
18/06/2023
|
RAMESHBHAI
|
1123005WL019406
|
RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399603
|
|
RAMESHBHAI
|
()
|
|
52
|
Limkheda
|
GJ-23-005-071-001/8981752-D
(Pratappura)
|
1123005000NRG24170620230378549
|
18/06/2023
|
Baria Apsingbhai Budiyabhai
|
1123005WL019405
|
Baria Apsingbhai Budiyabhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399604
|
|
Baria Apsingbhai Budiyabhai
|
()
|
|
53
|
Limkheda
|
GJ-23-005-072-001/9878628
(Rai)
|
1123005000NRG24170620230378999
|
18/06/2023
|
Kevadiya Pushpaben Dipsinh
|
1123005WL019420
|
Kevadiya Pushpaben Dipsinh
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399578
|
|
Kevadiya Pushpaben Dipsinh
|
()
|
|
54
|
Limkheda
|
GJ-23-005-072-001/9878628
(Rai)
|
1123005000NRG24170620230379000
|
18/06/2023
|
Kevadiya Sunitaben Dipsingbhai
|
1123005WL019420
|
Kevadiya Sunitaben Dipsingbhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399577
|
|
Kevadiya Sunitaben Dipsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43165
|
43165
|
|
|
|
|
|
|
|
|
55
|
Limkheda
|
GJ-23-005-061-003/896954363
(Padaliya)
|
1123005000NRG24170620230378342
|
18/06/2023
|
NINAMA KAMILABEN MASHULBHAI
|
1123005WL019400
|
NINAMA KAMILABEN MASHULBHAI
|
00045
|
BARB0RANDHI
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2806399606
|
|
NINAMA KAMILABEN MASHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
56
|
Limkheda
|
GJ-23-005-072-001/8977822
(Rai)
|
1123005000NRG24170620230378933
|
18/06/2023
|
MUDEL NARAVATBHAI DIPSING
|
1123005WL019419
|
MUDEL NARAVATBHAI DIPSING
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399608
|
|
MUDEL NARAVATBHAI DIPSING
|
()
|
|
57
|
Limkheda
|
GJ-23-005-072-001/8978025
(Rai)
|
1123005000NRG24170620230379023
|
18/06/2023
|
Dhanakiya Ishvarbhai Bachubhai
|
1123005WL019421
|
Dhanakiya Ishvarbhai Bachubhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399615
|
|
Dhanakiya Ishvarbhai Bachubhai
|
()
|
|
58
|
Limkheda
|
GJ-23-005-072-001/9878257
(Rai)
|
1123005000NRG24170620230378903
|
18/06/2023
|
Dhanakiya Parvatbhai Babubhai
|
1123005WL019418
|
Dhanakiya Parvatbhai Babubhai
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399613
|
|
Dhanakiya Parvatbhai Babubhai
|
()
|
|
59
|
Limkheda
|
GJ-23-005-072-001/9878264
(Rai)
|
1123005000NRG24170620230378904
|
18/06/2023
|
Ravat Rinkuben Naranbhai
|
1123005WL019418
|
Ravat Rinkuben Naranbhai
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399614
|
|
Ravat Rinkuben Naranbhai
|
()
|
|
60
|
Limkheda
|
GJ-23-005-072-001/9878428
(Rai)
|
1123005000NRG24170620230379042
|
18/06/2023
|
Mudel Keshavbhai Saburbhai
|
1123005WL019421
|
Mudel Keshavbhai Saburbhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399609
|
|
Mudel Keshavbhai Saburbhai
|
()
|
|
61
|
Limkheda
|
GJ-23-005-072-001/9878495
(Rai)
|
1123005000NRG24170620230378945
|
18/06/2023
|
Mudel Kaliben
|
1123005WL019419
|
Mudel Kaliben
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399610
|
|
Mudel Kaliben
|
()
|
|
62
|
Limkheda
|
GJ-23-005-072-001/9878603
(Rai)
|
1123005000NRG24170620230378984
|
18/06/2023
|
MUDEL HAMIRBHAI
|
1123005WL019420
|
MUDEL HAMIRBHAI
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399612
|
|
MUDEL HAMIRBHAI
|
()
|
|
63
|
Limkheda
|
GJ-23-005-072-001/9878612
(Rai)
|
1123005000NRG24170620230378995
|
18/06/2023
|
KEVDIYA JUVANSING
|
1123005WL019420
|
KEVDIYA JUVANSING
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399611
|
|
KEVDIYA JUVANSING
|
()
|
|
64
|
Limkheda
|
GJ-23-005-072-001/9878634
(Rai)
|
1123005000NRG24170620230379001
|
18/06/2023
|
Mudel Vechatbhai Dipsingbhai
|
1123005WL019420
|
Mudel Vechatbhai Dipsingbhai
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399607
|
|
Mudel Vechatbhai Dipsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
65
|
Limkheda
|
GJ-23-005-062-002/5365301431
(Palli)
|
1123005000NRG24170620230378355
|
18/06/2023
|
SONALBEN
|
1123005WL019401
|
SONALBEN
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2806399620
|
|
SONALBEN
|
()
|
|
66
|
Limkheda
|
GJ-23-005-070-001/8969753
(Polisimal)
|
1123005000NRG24170620230378729
|
18/06/2023
|
bariya vanitaben mikubhai
|
1123005WL019413
|
bariya vanitaben mikubhai
|
00048
|
BKID0002918
|
1275
|
1275
|
Processed
|
27/06/2023
|
|
2806399618
|
|
bariya vanitaben mikubhai
|
()
|
|
67
|
Limkheda
|
GJ-23-005-070-001/8978383
(Polisimal)
|
1123005000NRG24180620230388904
|
18/06/2023
|
NINAMA MOHANBHAI VALABHAI
|
1123005WL019757
|
NINAMA MOHANBHAI VALABHAI
|
00048
|
BKID0002918
|
1275
|
1275
|
Processed
|
27/06/2023
|
|
2806399619
|
|
NINAMA MOHANBHAI VALABHAI
|
()
|
|
68
|
Limkheda
|
GJ-23-005-071-002/9988118560
(Pratappura)
|
1123005000NRG24170620230387181
|
18/06/2023
|
DIPAKKUMAR
|
1123005WL019663
|
DIPAKKUMAR
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399616
|
|
DIPAKKUMAR
|
()
|
|
69
|
Limkheda
|
GJ-23-005-072-001/8977887
(Rai)
|
1123005000NRG24170620230379017
|
18/06/2023
|
Mudel Sangitaben Hasmukhbhai
|
1123005WL019421
|
Mudel Sangitaben Hasmukhbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399617
|
|
Mudel Sangitaben Hasmukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7835
|
7835
|
|
|
|
|
|
|
|
|
70
|
Limkheda
|
GJ-23-005-060-001/8969511
(Pada)
|
1123005000NRG24170620230378079
|
18/06/2023
|
chuhan divanbhai rupabhai
|
1123005WL019390
|
chuhan divanbhai rupabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2806399543
|
|
chuhan divanbhai rupabhai
|
()
|
|
71
|
Limkheda
|
GJ-23-005-064-001/897241250
(Parmarna Kharkhariya)
|
1123005000NRG24170620230378486
|
18/06/2023
|
Vahoniya kiritbhai mavjibhai
|
1123005WL019403
|
Vahoniya kiritbhai mavjibhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
28/06/2023
|
|
2806399550
|
No Such Account
|
|
|
|
72
|
Limkheda
|
GJ-23-005-066-002/8978734
(Patwan)
|
1123005000NRG24180620230388896
|
18/06/2023
|
sarder kasna
|
1123005WL019756
|
sarder kasna
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
28/06/2023
|
|
2806399548
|
No Such Account
|
|
|
|
73
|
Limkheda
|
GJ-23-005-070-001/8977756
(Polisimal)
|
1123005000NRG24170620230378735
|
18/06/2023
|
SARMILABEN
|
1123005WL019413
|
SARMILABEN
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Rejected
|
28/06/2023
|
|
2806399547
|
No Such Account
|
|
|
|
74
|
Limkheda
|
GJ-23-005-070-001/8978182
(Polisimal)
|
1123005000NRG24170620230378767
|
18/06/2023
|
BABUBHAI NANABHAI
|
1123005WL019414
|
BABUBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
27/06/2023
|
|
2806399545
|
|
BABUBHAI NANABHAI
|
()
|
|
75
|
Limkheda
|
GJ-23-005-070-001/8978204
(Polisimal)
|
1123005000NRG24170620230378742
|
18/06/2023
|
NURKIBEN DIPABHAI RAVAT
|
1123005WL019413
|
NURKIBEN DIPABHAI RAVAT
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2806399546
|
|
NURKIBEN DIPABHAI RAVAT
|
()
|
|
76
|
Limkheda
|
GJ-23-005-070-001/8978391
(Polisimal)
|
1123005000NRG24180620230388906
|
18/06/2023
|
MUNIYA JAYPALBHAI MANGUBHAI
|
1123005WL019757
|
MUNIYA JAYPALBHAI MANGUBHAI
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Rejected
|
28/06/2023
|
|
2806399542
|
No Such Account
|
|
|
|
77
|
Limkheda
|
GJ-23-005-070-001/8978490
(Polisimal)
|
1123005000NRG24170620230378745
|
18/06/2023
|
DAMOR SANTUDIBEN MANSINGBHAI
|
1123005WL019413
|
DAMOR SANTUDIBEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2806399544
|
|
DAMOR SANTUDIBEN MANSINGBHAI
|
()
|
|
78
|
Limkheda
|
GJ-23-005-072-001/8976048
(Rai)
|
1123005000NRG24170620230378921
|
18/06/2023
|
LAXAMANBHAI
|
1123005WL019419
|
LAXAMANBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
28/06/2023
|
|
2806399551
|
No Such Account
|
|
|
|
79
|
Limkheda
|
GJ-23-005-072-001/9878626
(Rai)
|
1123005000NRG24180620230388916
|
18/06/2023
|
Rathva Vilashben Champaklal
|
1123005WL019758
|
Rathva Vilashben Champaklal
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Rejected
|
28/06/2023
|
|
2806399549
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14540
|
14540
|
|
|
|
|
|
|
|
|
80
|
Limkheda
|
GJ-23-005-072-001/8964788
(Rai)
|
1123005000NRG24170620230378806
|
18/06/2023
|
RAVAT ABHESING KALUBHAI
|
1123005WL019416
|
RAVAT ABHESING KALUBHAI
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399624
|
|
RAVAT ABHESING KALUBHAI
|
()
|
|
81
|
Limkheda
|
GJ-23-005-072-001/8964789
(Rai)
|
1123005000NRG24170620230378807
|
18/06/2023
|
RAVAT SHAYABABHAI ABHSINGBHAI
|
1123005WL019416
|
RAVAT SHAYABABHAI ABHSINGBHAI
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399625
|
|
RAVAT SHAYABABHAI ABHSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
82
|
Limkheda
|
GJ-23-005-056-001/8978431
(Nani Vasvani)
|
1123005000NRG24170620230377811
|
18/06/2023
|
pankajbhai .
|
1123005WL019380
|
pankajbhai .
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399633
|
|
MR NINAMA PRAVINBHAI KADAKIYABHAI
|
()
|
|
83
|
Limkheda
|
GJ-23-005-061-004/1971553
(Padaliya)
|
1123005000NRG24170620230378327
|
18/06/2023
|
SARADAR
|
1123005WL019399
|
SARADAR
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806399637
|
|
MR SARDARSINH CHUNIYABHAI NAYKA
|
()
|
|
84
|
Limkheda
|
GJ-23-005-066-002/8978515
(Patwan)
|
1123005000NRG24150620230357913
|
18/06/2023
|
ASHAVINBHAI
|
1123005WL018430
|
ASHAVINBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399636
|
|
MR BARIYA ASHVINBHAI NARVATBHAI
|
()
|
|
85
|
Limkheda
|
GJ-23-005-066-002/8978534
(Patwan)
|
1123005000NRG24150620230357914
|
18/06/2023
|
CHAMPABEN
|
1123005WL018430
|
CHAMPABEN
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399629
|
|
MRS CHAMPABEN BARIA
|
()
|
|
86
|
Limkheda
|
GJ-23-005-071-001/456902-A
(Pratappura)
|
1123005000NRG24170620230378523
|
18/06/2023
|
VINODBHAI DIPSINGBHAI
|
1123005WL019405
|
VINODBHAI DIPSINGBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399634
|
|
MR VINODBHAI DIPSINGBHAI BARIA
|
()
|
|
87
|
Limkheda
|
GJ-23-005-071-001/8966191
(Pratappura)
|
1123005000NRG24170620230378525
|
18/06/2023
|
Nandaben Sartanbhai
|
1123005WL019405
|
Nandaben Sartanbhai
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806399631
|
|
MRS NANDBEN SARTANBHAI PATEL
|
()
|
|
88
|
Limkheda
|
GJ-23-005-071-001/89811820-B
(Pratappura)
|
1123005000NRG24170620230378564
|
18/06/2023
|
SANTABEN
|
1123005WL019406
|
SANTABEN
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399635
|
|
MRS SHANTABEN KANUBHAI BARIYA
|
()
|
|
89
|
Limkheda
|
GJ-23-005-071-001/89811821-A
(Pratappura)
|
1123005000NRG24170620230378535
|
18/06/2023
|
Patel Reshamben Surtanbhai
|
1123005WL019405
|
Patel Reshamben Surtanbhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399630
|
|
MRS RESHAMBEN PATEL
|
()
|
|
90
|
Limkheda
|
GJ-23-005-071-001/8981684
(Pratappura)
|
1123005000NRG24170620230378543
|
18/06/2023
|
BARIA SHANABHAI KANJIBHAI
|
1123005WL019405
|
BARIA SHANABHAI KANJIBHAI
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806399632
|
|
MR BARIA SHANABHAI KANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
91
|
Limkheda
|
GJ-23-005-062-002/8969581
(Palli)
|
1123005000NRG24170620230378382
|
18/06/2023
|
NIRMALABEN
|
1123005WL019401
|
NIRMALABEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2806399647
|
|
MS NIRMABEN ARVINDBHAI CHAUHAN
|
()
|
|
92
|
Limkheda
|
GJ-23-005-066-002/8978515
(Patwan)
|
1123005000NRG24150620230357912
|
18/06/2023
|
BARIA NARVATBHAI MANSUKHBHAI
|
1123005WL018430
|
BARIA NARVATBHAI MANSUKHBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399541
|
|
MR BARIA NARVATBHAI MANSUKHABHAI
|
()
|
|
93
|
Limkheda
|
GJ-23-005-066-002/8978534
(Patwan)
|
1123005000NRG24150620230357915
|
18/06/2023
|
MUKESHBHAI
|
1123005WL018430
|
MUKESHBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399643
|
|
MR MUKESHBHAI MANGUBHAI BARIA
|
()
|
|
94
|
Limkheda
|
GJ-23-005-066-002/8978573
(Patwan)
|
1123005000NRG24150620230357916
|
18/06/2023
|
SARDARBHAI
|
1123005WL018430
|
SARDARBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399638
|
|
MR BARIA SARADARBHAI GALABHAI
|
()
|
|
95
|
Limkheda
|
GJ-23-005-066-002/8978813
(Patwan)
|
1123005000NRG24150620230357923
|
18/06/2023
|
SONIYABEN
|
1123005WL018430
|
SONIYABEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399653
|
|
MRS BARIA SONIYABEN
|
()
|
|
96
|
Limkheda
|
GJ-23-005-071-001/8547213-B
(Pratappura)
|
1123005000NRG24170620230378561
|
18/06/2023
|
BABUBHAI BUDHIYABHAI
|
1123005WL019406
|
BABUBHAI BUDHIYABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399640
|
|
MR BABUBHAI BUDHIYABHAI BARIYA
|
()
|
|
97
|
Limkheda
|
GJ-23-005-071-001/8547213-B
(Pratappura)
|
1123005000NRG24170620230378562
|
18/06/2023
|
SUGRABEN ARJUNBHAI
|
1123005WL019406
|
SUGRABEN ARJUNBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399651
|
|
MRS SUGRABEN ARJUNBHAI BARIYA
|
()
|
|
98
|
Limkheda
|
GJ-23-005-071-001/8966192
(Pratappura)
|
1123005000NRG24170620230378526
|
18/06/2023
|
LILABEN
|
1123005WL019405
|
LILABEN
|
00415
|
SBIN0060323
|
750
|
750
|
Rejected
|
28/06/2023
|
|
2806399639
|
No Such Account
|
|
|
|
99
|
Limkheda
|
GJ-23-005-072-001/8965916
(Rai)
|
1123005000NRG24170620230378871
|
18/06/2023
|
VINABEN BABUBHAI
|
1123005WL019418
|
VINABEN BABUBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399644
|
|
MISS MUDEL VINABEN BABUBHAI
|
()
|
|
100
|
Limkheda
|
GJ-23-005-072-001/8976052
(Rai)
|
1123005000NRG24170620230378924
|
18/06/2023
|
PUNABHAI
|
1123005WL019419
|
PUNABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399650
|
|
MS PUNABHAI VAJABHAI MUDEL
|
()
|
|
101
|
Limkheda
|
GJ-23-005-072-001/8976317
(Rai)
|
1123005000NRG24170620230378816
|
18/06/2023
|
BIBIBEN SARDARBHAI
|
1123005WL019416
|
BIBIBEN SARDARBHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806399645
|
|
MRS BIBIBEN SARDARBHAI PATEL
|
()
|
|
102
|
Limkheda
|
GJ-23-005-072-001/8977914
(Rai)
|
1123005000NRG24170620230378891
|
18/06/2023
|
MUDEL SANGITABEN
|
1123005WL019418
|
MUDEL SANGITABEN
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399649
|
|
MS SANGITABEN NARVATBHAI MUDEL
|
()
|
|
103
|
Limkheda
|
GJ-23-005-072-001/8977958
(Rai)
|
1123005000NRG24170620230378826
|
18/06/2023
|
RATHAVA RAMILABEN
|
1123005WL019416
|
RATHAVA RAMILABEN
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2806399642
|
|
MRS RAMILABEN PARVATBHAI RATHVA
|
()
|
|
104
|
Limkheda
|
GJ-23-005-072-001/8978076
(Rai)
|
1123005000NRG24170620230378863
|
18/06/2023
|
DHANKIYA SANGITABEN RATANSINH
|
1123005WL019417
|
DHANKIYA SANGITABEN RATANSINH
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399648
|
|
MS SANGITABEN RATANSINH DHANKIYA
|
()
|
|
105
|
Limkheda
|
GJ-23-005-072-001/8978141
(Rai)
|
1123005000NRG24170620230378832
|
18/06/2023
|
BHUVALIYA JASVANTBHAI MAGANBHAI
|
1123005WL019416
|
BHUVALIYA JASVANTBHAI MAGANBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399646
|
|
MR JASAVANTKUMAR MAGANBHAI BHUVALIYA
|
()
|
|
106
|
Limkheda
|
GJ-23-005-072-001/9878180
(Rai)
|
1123005000NRG24170620230379029
|
18/06/2023
|
DHANAKIYA RAMILABEN VINODBHAI
|
1123005WL019421
|
DHANAKIYA RAMILABEN VINODBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399652
|
|
MS RAMILABEN VINODBHAI DHANKIYA
|
()
|
|
107
|
Limkheda
|
GJ-23-005-072-001/9878621
(Rai)
|
1123005000NRG24170620230378997
|
18/06/2023
|
Harijan Dipsingbhai Shanabhai
|
1123005WL019420
|
Harijan Dipsingbhai Shanabhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399641
|
|
MR DIPSING SHANA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26785
|
26785
|
|
|
|
|
|
|
|
|
108
|
Limkheda
|
GJ-23-005-066-002/8978598
(Patwan)
|
1123005000NRG24150620230357918
|
18/06/2023
|
SUNILBHAI
|
1123005WL018430
|
SUNILBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399622
|
|
SUNILBHAI
|
()
|
|
109
|
Limkheda
|
GJ-23-005-066-002/8978601
(Patwan)
|
1123005000NRG24150620230357919
|
18/06/2023
|
Parvatiben
|
1123005WL018430
|
Parvatiben
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399621
|
|
Parvatiben
|
()
|
|
110
|
Limkheda
|
GJ-23-005-072-001/8978174
(Rai)
|
1123005000NRG24170620230379027
|
18/06/2023
|
Ravat Pintubhai Rameshbhai
|
1123005WL019421
|
Ravat Pintubhai Rameshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2806399623
|
|
Ravat Pintubhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
111
|
Limkheda
|
GJ-23-005-070-003/8978581
(Polisimal)
|
1123005000NRG24170620230378764
|
18/06/2023
|
BARIYA SHAILESHBHAI FATESINGBHAI
|
1123005WL019413
|
BARIYA SHAILESHBHAI FATESINGBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2806399626
|
|
BARIYA SHAILESHBHAI FATESINGBHAI
|
()
|
|
112
|
Limkheda
|
GJ-23-005-070-003/8978582
(Polisimal)
|
1123005000NRG24170620230378766
|
18/06/2023
|
BARIYA SHARMILABEN SHANKARBHAI
|
1123005WL019413
|
BARIYA SHARMILABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2806399627
|
|
BARIYA SHARMILABEN SHANKARBHAI
|
()
|
|
113
|
Limkheda
|
GJ-23-005-072-001/9878426
(Rai)
|
1123005000NRG24170620230378907
|
18/06/2023
|
Mudel Moralben Dineshbhai
|
1123005WL019418
|
Mudel Moralben Dineshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2806399628
|
|
Mudel Moralben Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167395
|
167395
|
|
|
|
|
|
|
|