|
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
|
IDAR
|
GJ-09-003-014-001/609739
(Chitroda)
|
1109003000NRG23010620220205832
|
04/06/2022
|
MANGIBEN RAMANBHAI CHAMAR
|
1109003WL004268
|
MANGIBEN RAMANBHAI CHAMAR
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
08/06/2022
|
|
2124375493
|
|
MANGIBENRAMANBHAICHAMAR
|
()
|
|
2
|
IDAR
|
GJ-09-003-014-001/906008462
(Chitroda)
|
1109003000NRG23290520220191533
|
04/06/2022
|
RAMJIBHAI MOHANBHAI VAGHRI
|
1109003WL003917
|
RAMJIBHAI MOHANBHAI VAGHRI
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375485
|
|
RAMJIBHAIMOHANBHAIVAGHRI
|
()
|
|
3
|
IDAR
|
GJ-09-003-014-001/906008466
(Chitroda)
|
1109003000NRG23290520220191534
|
04/06/2022
|
KHANABHAI BHIKHABHAI VANKAR
|
1109003WL003917
|
KHANABHAI BHIKHABHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375484
|
|
KHANABHAIBHIKHABHAIVANKAR
|
()
|
|
4
|
IDAR
|
GJ-09-003-014-001/906008507
(Chitroda)
|
1109003000NRG23290520220191535
|
04/06/2022
|
ALKHSBHAI KODARBHAI VAGHARI
|
1109003WL003917
|
ALKHSBHAI KODARBHAI VAGHARI
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375492
|
|
ALKHSBHAIKODARBHAIVAGHARI
|
()
|
|
5
|
IDAR
|
GJ-09-003-014-001/9602153
(Chitroda)
|
1109003000NRG23010620220205836
|
04/06/2022
|
JIVIBEN KARSHANBHAI VANKAR
|
1109003WL004268
|
JIVIBEN KARSHANBHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
08/06/2022
|
|
2124375480
|
|
JIVIBENKARSHANBHAIVANKAR
|
()
|
|
6
|
IDAR
|
GJ-09-003-014-001/9602160
(Chitroda)
|
1109003000NRG23010620220205841
|
04/06/2022
|
VANKAR LAXMIBEN PRAVINBHAI
|
1109003WL004268
|
VANKAR LAXMIBEN PRAVINBHAI
|
00045
|
BARB0DBCTRO
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124375488
|
|
VANKARLAXMIBENPRAVINBHAI
|
()
|
|
7
|
IDAR
|
GJ-09-003-014-001/9602161
(Chitroda)
|
1109003000NRG23010620220205842
|
04/06/2022
|
VANKAR REKHABEN NONABHAI
|
1109003WL004268
|
VANKAR REKHABEN NONABHAI
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
08/06/2022
|
|
2124375489
|
|
VANKARREKHABENNONABHAI
|
()
|
|
8
|
IDAR
|
GJ-09-003-014-001/9602185
(Chitroda)
|
1109003000NRG23010620220205849
|
04/06/2022
|
SAVITABEN ARAVINDBHAI CHAMAR
|
1109003WL004268
|
SAVITABEN ARAVINDBHAI CHAMAR
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
08/06/2022
|
|
2124375495
|
|
SAVITABENARAVINDBHAICHAMAR
|
()
|
|
9
|
IDAR
|
GJ-09-003-014-001/9602208
(Chitroda)
|
1109003000NRG23010620220205855
|
04/06/2022
|
AAKASH NARAYNBHAI SUTARIYA
|
1109003WL004268
|
AAKASH NARAYNBHAI SUTARIYA
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
08/06/2022
|
|
2124375481
|
|
AAKASHNARAYNBHAISUTARIYA
|
()
|
|
10
|
IDAR
|
GJ-09-003-014-001/9602339
(Chitroda)
|
1109003000NRG23010620220205859
|
04/06/2022
|
URMILABEN RAJENDRKUMAR VANKAR
|
1109003WL004268
|
URMILABEN RAJENDRKUMAR VANKAR
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
08/06/2022
|
|
2124375487
|
|
URMILABENRAJENDRKUMARVANKAR
|
()
|
|
11
|
IDAR
|
GJ-09-003-014-001/9602400
(Chitroda)
|
1109003000NRG23010620220205867
|
04/06/2022
|
KOMALBEN RAJESHKUMAR SUTARIYA
|
1109003WL004268
|
KOMALBEN RAJESHKUMAR SUTARIYA
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
08/06/2022
|
|
2124375491
|
|
KOMALBENRAJESHKUMARSUTARIYA
|
()
|
|
12
|
IDAR
|
GJ-09-003-014-001/9602412
(Chitroda)
|
1109003000NRG23010620220205871
|
04/06/2022
|
VANKAR MAGANBHAI KANABHAI
|
1109003WL004268
|
VANKAR MAGANBHAI KANABHAI
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
08/06/2022
|
|
2124375479
|
|
VANKARMAGANBHAIKANABHAI
|
()
|
|
13
|
IDAR
|
GJ-09-003-014-001/9602442
(Chitroda)
|
1109003000NRG23010620220205877
|
04/06/2022
|
VANKAR PUSHPABEN KAMALESHBHAI
|
1109003WL004268
|
VANKAR PUSHPABEN KAMALESHBHAI
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
08/06/2022
|
|
2124375482
|
|
VANKARPUSHPABENKAMALESHBHAI
|
()
|
|
14
|
IDAR
|
GJ-09-003-014-001/9602443
(Chitroda)
|
1109003000NRG23010620220205878
|
04/06/2022
|
LILABEN BHARATBHAI VANKAR
|
1109003WL004268
|
LILABEN BHARATBHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
08/06/2022
|
|
2124375483
|
|
LILABENBHARATBHAIVANKAR
|
()
|
|
15
|
IDAR
|
GJ-09-003-014-001/9602484
(Chitroda)
|
1109003000NRG23010620220205882
|
04/06/2022
|
DHULIBEN NATHAJI THAKARDA
|
1109003WL004268
|
DHULIBEN NATHAJI THAKARDA
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
08/06/2022
|
|
2124375486
|
|
DHULIBENNATHAJITHAKARDA
|
()
|
|
16
|
IDAR
|
GJ-09-003-014-001/9602484
(Chitroda)
|
1109003000NRG23010620220205881
|
04/06/2022
|
THAKARDA NATHAJI JIVAJI
|
1109003WL004268
|
THAKARDA NATHAJI JIVAJI
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
08/06/2022
|
|
2124375490
|
|
THAKARDANATHAJIJIVAJI
|
()
|
|
17
|
IDAR
|
GJ-09-003-014-001/9602522
(Chitroda)
|
1109003000NRG23010620220205883
|
04/06/2022
|
AMRUTBHAI KANABHAI VANKAR
|
1109003WL004268
|
AMRUTBHAI KANABHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
08/06/2022
|
|
2124375478
|
|
AMRUTBHAIKANABHAIVANKAR
|
()
|
|
18
|
IDAR
|
GJ-09-003-014-001/9602522
(Chitroda)
|
1109003000NRG23010620220205884
|
04/06/2022
|
DAHIBEN AMRUTBHAI VANKAR
|
1109003WL004268
|
DAHIBEN AMRUTBHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1289
|
1289
|
Processed
|
08/06/2022
|
|
2124375494
|
|
DAHIBENAMRUTBHAIVANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23834
|
23834
|
|
|
|
|
|
|
|
|
19
|
IDAR
|
GJ-09-003-014-001/906008513
(Chitroda)
|
1109003000NRG23290520220191536
|
04/06/2022
|
Narayanbhai Bababhai Vaghari
|
1109003WL003917
|
Narayanbhai Bababhai Vaghari
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375496
|
|
NarayanbhaiBababhaiVaghari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
20
|
IDAR
|
GJ-09-003-091-001/607258
(Verabar)
|
1109003000NRG23020620220219240
|
04/06/2022
|
AMRUTBHAI SEDHABHAI CHENVA
|
1109003WL004463
|
AMRUTBHAI SEDHABHAI CHENVA
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375521
|
|
AMRUTBHAISEDHABHAICHENVA
|
()
|
|
21
|
IDAR
|
GJ-09-003-091-001/607258
(Verabar)
|
1109003000NRG23020620220219241
|
04/06/2022
|
BHARATKUMAR AMRUTBHAI CHENVA
|
1109003WL004463
|
BHARATKUMAR AMRUTBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375519
|
|
BHARATKUMARAMRUTBHAICHENVA
|
()
|
|
22
|
IDAR
|
GJ-09-003-091-001/9606760
(Verabar)
|
1109003000NRG23020620220219243
|
04/06/2022
|
HASMUKHBHAI MAGANBHAI VANKAR
|
1109003WL004463
|
HASMUKHBHAI MAGANBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1057
|
1057
|
Processed
|
08/06/2022
|
|
2124375512
|
|
HASMUKHBHAIMAGANBHAIVANKAR
|
()
|
|
23
|
IDAR
|
GJ-09-003-091-001/9606763
(Verabar)
|
1109003000NRG23020620220219244
|
04/06/2022
|
DHANIBEN SHAMAL VANKAR
|
1109003WL004463
|
DHANIBEN SHAMAL VANKAR
|
00045
|
BARB0DBVERA
|
1057
|
1057
|
Processed
|
08/06/2022
|
|
2124375520
|
|
DHANIBENSHAMALVANKAR
|
()
|
|
24
|
IDAR
|
GJ-09-003-091-001/9606769
(Verabar)
|
1109003000NRG23020620220219245
|
04/06/2022
|
VANKAR KAPILABEN MAHESHBHAI
|
1109003WL004463
|
VANKAR KAPILABEN MAHESHBHAI
|
00045
|
BARB0DBVERA
|
1057
|
1057
|
Processed
|
08/06/2022
|
|
2124375527
|
|
VANKARKAPILABENMAHESHBHAI
|
()
|
|
25
|
IDAR
|
GJ-09-003-091-001/9606773
(Verabar)
|
1109003000NRG23020620220219247
|
04/06/2022
|
DHARMISHTHABEN CHATURBHAI CHENVA
|
1109003WL004463
|
DHARMISHTHABEN CHATURBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1057
|
1057
|
Processed
|
08/06/2022
|
|
2124375551
|
|
DHARMISHTHABENCHATURBHAICHENVA
|
()
|
|
26
|
IDAR
|
GJ-09-003-091-001/9606811
(Verabar)
|
1109003000NRG23020620220219253
|
04/06/2022
|
BHARTIBEN SHAILESHBHAI BHAMBHI
|
1109003WL004463
|
BHARTIBEN SHAILESHBHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375537
|
|
BHARTIBENSHAILESHBHAIBHAMBHI
|
()
|
|
27
|
IDAR
|
GJ-09-003-091-001/9606948
(Verabar)
|
1109003000NRG23020620220219258
|
04/06/2022
|
BHAMBHI KAILASBEN MUKUNDBHAI
|
1109003WL004463
|
BHAMBHI KAILASBEN MUKUNDBHAI
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375498
|
|
BHAMBHIKAILASBENMUKUNDBHAI
|
()
|
|
28
|
IDAR
|
GJ-09-003-091-001/9606948
(Verabar)
|
1109003000NRG23020620220219257
|
04/06/2022
|
BHAMBHI MUKESHBHAI MULABHAI
|
1109003WL004463
|
BHAMBHI MUKESHBHAI MULABHAI
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375531
|
|
BHAMBHIMUKESHBHAIMULABHAI
|
()
|
|
29
|
IDAR
|
GJ-09-003-091-001/9606955
(Verabar)
|
1109003000NRG23020620220219262
|
04/06/2022
|
CHENVA ISVARBHAI KALABHAI
|
1109003WL004463
|
CHENVA ISVARBHAI KALABHAI
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375507
|
|
CHENVAISVARBHAIKALABHAI
|
()
|
|
30
|
IDAR
|
GJ-09-003-091-001/9606955
(Verabar)
|
1109003000NRG23020620220219263
|
04/06/2022
|
CHENVA KRISNABEN ISAVARBHAI
|
1109003WL004463
|
CHENVA KRISNABEN ISAVARBHAI
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375547
|
|
CHENVAKRISNABENISAVARBHAI
|
()
|
|
31
|
IDAR
|
GJ-09-003-091-001/9606978
(Verabar)
|
1109003000NRG23020620220219265
|
04/06/2022
|
VANKAR MANIBEN LEMBABHAI
|
1109003WL004463
|
VANKAR MANIBEN LEMBABHAI
|
00045
|
BARB0DBVERA
|
1057
|
1057
|
Processed
|
08/06/2022
|
|
2124375511
|
|
VANKARMANIBENLEMBABHAI
|
()
|
|
32
|
IDAR
|
GJ-09-003-091-001/9606981
(Verabar)
|
1109003000NRG23020620220219266
|
04/06/2022
|
DABHI TAKHATBEN KANTIJI
|
1109003WL004463
|
DABHI TAKHATBEN KANTIJI
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375518
|
|
DABHITAKHATBENKANTIJI
|
()
|
|
33
|
IDAR
|
GJ-09-003-091-001/9606988
(Verabar)
|
1109003000NRG23020620220219268
|
04/06/2022
|
DAHIBEN JETHABHAI VANKAR
|
1109003WL004463
|
DAHIBEN JETHABHAI VANKAR
|
00045
|
BARB0DBVERA
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2124375517
|
|
DAHIBENJETHABHAIVANKAR
|
()
|
|
34
|
IDAR
|
GJ-09-003-091-001/9606997
(Verabar)
|
1109003000NRG23040620220236906
|
04/06/2022
|
DABHI VARSHABEN PRATAPJI
|
1109003WL004715
|
DABHI VARSHABEN PRATAPJI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375525
|
|
DABHIVARSHABENPRATAPJI
|
()
|
|
35
|
IDAR
|
GJ-09-003-091-001/9606997
(Verabar)
|
1109003000NRG23040620220236907
|
04/06/2022
|
PRATAPSINH KACHARAJI DABHI
|
1109003WL004715
|
PRATAPSINH KACHARAJI DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375506
|
|
PRATAPSINHKACHARAJIDABHI
|
()
|
|
36
|
IDAR
|
GJ-09-003-091-001/9607004
(Verabar)
|
1109003000NRG23020620220219270
|
04/06/2022
|
SHITALBEN KIRITBHAI CHENVA
|
1109003WL004463
|
SHITALBEN KIRITBHAI CHENVA
|
00045
|
BARB0DBVERA
|
633
|
633
|
Processed
|
08/06/2022
|
|
2124375558
|
|
SHITALBENKIRITBHAICHENVA
|
()
|
|
37
|
IDAR
|
GJ-09-003-091-001/9607014
(Verabar)
|
1109003000NRG23020620220219275
|
04/06/2022
|
DABHI KANUJI MANAJI
|
1109003WL004463
|
DABHI KANUJI MANAJI
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375508
|
|
DABHIKANUJIMANAJI
|
()
|
|
38
|
IDAR
|
GJ-09-003-091-001/9607020
(Verabar)
|
1109003000NRG23020620220219277
|
04/06/2022
|
RAHUL DHANJIBHAI VANKAR
|
1109003WL004463
|
RAHUL DHANJIBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2124375535
|
|
RAHULDHANJIBHAIVANKAR
|
()
|
|
39
|
IDAR
|
GJ-09-003-091-001/9607020
(Verabar)
|
1109003000NRG23020620220219276
|
04/06/2022
|
VANKAR NATHIBEN DHANJIBHAI
|
1109003WL004463
|
VANKAR NATHIBEN DHANJIBHAI
|
00045
|
BARB0DBVERA
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2124375509
|
|
VANKARNATHIBENDHANJIBHAI
|
()
|
|
40
|
IDAR
|
GJ-09-003-091-001/9607028
(Verabar)
|
1109003000NRG23020620220219278
|
04/06/2022
|
SHIVIBEN KALABHAI CHENVA
|
1109003WL004463
|
SHIVIBEN KALABHAI CHENVA
|
00045
|
BARB0DBVERA
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2124375548
|
|
SHIVIBENKALABHAICHENVA
|
()
|
|
41
|
IDAR
|
GJ-09-003-091-001/9607030
(Verabar)
|
1109003000NRG23020620220219279
|
04/06/2022
|
CHENVA DAXABEN DAYABHAI
|
1109003WL004463
|
CHENVA DAXABEN DAYABHAI
|
00045
|
BARB0DBVERA
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2124375557
|
|
CHENVADAXABENDAYABHAI
|
()
|
|
42
|
IDAR
|
GJ-09-003-091-001/9607041
(Verabar)
|
1109003000NRG23020620220219281
|
04/06/2022
|
SHRDABEN RAJANBHAI CHENVA
|
1109003WL004463
|
SHRDABEN RAJANBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375534
|
|
SHRDABENRAJANBHAICHENVA
|
()
|
|
43
|
IDAR
|
GJ-09-003-091-001/9607043
(Verabar)
|
1109003000NRG23020620220219283
|
04/06/2022
|
MIRABEN NIMESHBHAI VANKAR
|
1109003WL004463
|
MIRABEN NIMESHBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375502
|
|
MIRABENNIMESHBHAIVANKAR
|
()
|
|
44
|
IDAR
|
GJ-09-003-091-001/9607045
(Verabar)
|
1109003000NRG23020620220219285
|
04/06/2022
|
PARULBEN KIRITIBHAI VANKAR
|
1109003WL004463
|
PARULBEN KIRITIBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2124375561
|
|
PARULBENKIRITIBHAIVANKAR
|
()
|
|
45
|
IDAR
|
GJ-09-003-091-001/9607047
(Verabar)
|
1109003000NRG23020620220219288
|
04/06/2022
|
RANJANBEN VIMALKUMAR VANKAR
|
1109003WL004463
|
RANJANBEN VIMALKUMAR VANKAR
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375536
|
|
RANJANBENVIMALKUMARVANKAR
|
()
|
|
46
|
IDAR
|
GJ-09-003-091-001/9607051
(Verabar)
|
1109003000NRG23020620220219289
|
04/06/2022
|
KHEMIBEN SHAMALBHAI CHENVA
|
1109003WL004463
|
KHEMIBEN SHAMALBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2124375510
|
|
KHEMIBENSHAMALBHAICHENVA
|
()
|
|
47
|
IDAR
|
GJ-09-003-091-001/9607106
(Verabar)
|
1109003000NRG23020620220219294
|
04/06/2022
|
DABHI DIPSINH MANSINH
|
1109003WL004463
|
DABHI DIPSINH MANSINH
|
00045
|
BARB0DBVERA
|
1184
|
1184
|
Processed
|
08/06/2022
|
|
2124375522
|
|
DABHIDIPSINHMANSINH
|
()
|
|
48
|
IDAR
|
GJ-09-003-091-001/9607149
(Verabar)
|
1109003000NRG23020620220219299
|
04/06/2022
|
DABHI BHANUBEN NARESHBHAI
|
1109003WL004463
|
DABHI BHANUBEN NARESHBHAI
|
00045
|
BARB0DBVERA
|
1184
|
1184
|
Processed
|
08/06/2022
|
|
2124375539
|
|
DABHIBHANUBENNARESHBHAI
|
()
|
|
49
|
IDAR
|
GJ-09-003-091-001/9607149
(Verabar)
|
1109003000NRG23020620220219298
|
04/06/2022
|
NARESHBHAI AMRUTBHAI DABHI
|
1109003WL004463
|
NARESHBHAI AMRUTBHAI DABHI
|
00045
|
BARB0DBVERA
|
1184
|
1184
|
Processed
|
08/06/2022
|
|
2124375540
|
|
NARESHBHAIAMRUTBHAIDABHI
|
()
|
|
50
|
IDAR
|
GJ-09-003-091-001/9607150
(Verabar)
|
1109003000NRG23020620220219300
|
04/06/2022
|
DABHI RAMESHSINH SARDARSINH
|
1109003WL004463
|
DABHI RAMESHSINH SARDARSINH
|
00045
|
BARB0DBVERA
|
1184
|
1184
|
Processed
|
08/06/2022
|
|
2124375532
|
|
DABHIRAMESHSINHSARDARSINH
|
()
|
|
51
|
IDAR
|
GJ-09-003-091-001/9607174
(Verabar)
|
1109003000NRG23040620220236909
|
04/06/2022
|
INDIRABEN BHALABHAI CHENVA
|
1109003WL004715
|
INDIRABEN BHALABHAI CHENVA
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375499
|
|
INDIRABENBHALABHAICHENVA
|
()
|
|
52
|
IDAR
|
GJ-09-003-091-001/9607175
(Verabar)
|
1109003000NRG23020620220219301
|
04/06/2022
|
AMRUTBHAI GALBABHAI CHENVA
|
1109003WL004463
|
AMRUTBHAI GALBABHAI CHENVA
|
00045
|
BARB0DBVERA
|
1184
|
1184
|
Processed
|
08/06/2022
|
|
2124375503
|
|
AMRUTBHAIGALBABHAICHENVA
|
()
|
|
53
|
IDAR
|
GJ-09-003-091-001/9607175
(Verabar)
|
1109003000NRG23020620220219302
|
04/06/2022
|
KAMLABEN AMRUTBHAI CHENVA
|
1109003WL004463
|
KAMLABEN AMRUTBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1184
|
1184
|
Processed
|
08/06/2022
|
|
2124375513
|
|
KAMLABENAMRUTBHAICHENVA
|
()
|
|
54
|
IDAR
|
GJ-09-003-091-001/9607176
(Verabar)
|
1109003000NRG23020620220219303
|
04/06/2022
|
RATANBEN MULJIBHAI PARMAR
|
1109003WL004463
|
RATANBEN MULJIBHAI PARMAR
|
00045
|
BARB0DBVERA
|
1184
|
1184
|
Processed
|
08/06/2022
|
|
2124375501
|
|
RATANBENMULJIBHAIPARMAR
|
()
|
|
55
|
IDAR
|
GJ-09-003-091-001/9607179
(Verabar)
|
1109003000NRG23020620220219304
|
04/06/2022
|
CHENVA DHULIBEN SHIVABHAI
|
1109003WL004463
|
CHENVA DHULIBEN SHIVABHAI
|
00045
|
BARB0DBVERA
|
1184
|
1184
|
Processed
|
08/06/2022
|
|
2124375554
|
|
CHENVADHULIBENSHIVABHAI
|
()
|
|
56
|
IDAR
|
GJ-09-003-091-001/9607185
(Verabar)
|
1109003000NRG23020620220219305
|
04/06/2022
|
THAKARDA RAMABHAI MAGANBHAI
|
1109003WL004463
|
THAKARDA RAMABHAI MAGANBHAI
|
00045
|
BARB0DBVERA
|
990
|
990
|
Processed
|
08/06/2022
|
|
2124375500
|
|
THAKARDARAMABHAIMAGANBHAI
|
()
|
|
57
|
IDAR
|
GJ-09-003-091-001/9607193
(Verabar)
|
1109003000NRG23020620220219306
|
04/06/2022
|
GADHIYA LAXMIBEN VIRAJI
|
1109003WL004463
|
GADHIYA LAXMIBEN VIRAJI
|
00045
|
BARB0DBVERA
|
1156
|
1156
|
Processed
|
08/06/2022
|
|
2124375523
|
|
GADHIYALAXMIBENVIRAJI
|
()
|
|
58
|
IDAR
|
GJ-09-003-091-001/9607196
(Verabar)
|
1109003000NRG23020620220219307
|
04/06/2022
|
KALAJI GAJUSUNH DABHI
|
1109003WL004463
|
KALAJI GAJUSUNH DABHI
|
00045
|
BARB0DBVERA
|
1156
|
1156
|
Processed
|
08/06/2022
|
|
2124375524
|
|
KALAJIGAJUSUNHDABHI
|
()
|
|
59
|
IDAR
|
GJ-09-003-091-001/9607199
(Verabar)
|
1109003000NRG23020620220219308
|
04/06/2022
|
GADHIYA ASHOKKUMAR AMRUTJI
|
1109003WL004463
|
GADHIYA ASHOKKUMAR AMRUTJI
|
00045
|
BARB0DBVERA
|
1156
|
1156
|
Processed
|
08/06/2022
|
|
2124375543
|
|
GADHIYAASHOKKUMARAMRUTJI
|
()
|
|
60
|
IDAR
|
GJ-09-003-091-001/9607202
(Verabar)
|
1109003000NRG23020620220219309
|
04/06/2022
|
DABHI SURYABEN DALPATSINH
|
1109003WL004463
|
DABHI SURYABEN DALPATSINH
|
00045
|
BARB0DBVERA
|
1156
|
1156
|
Processed
|
08/06/2022
|
|
2124375552
|
|
DABHISURYABENDALPATSINH
|
()
|
|
61
|
IDAR
|
GJ-09-003-091-001/9607203
(Verabar)
|
1109003000NRG23020620220219310
|
04/06/2022
|
DABHI TARABEN BHIKHAJI
|
1109003WL004463
|
DABHI TARABEN BHIKHAJI
|
00045
|
BARB0DBVERA
|
1156
|
1156
|
Processed
|
08/06/2022
|
|
2124375516
|
|
DABHITARABENBHIKHAJI
|
()
|
|
62
|
IDAR
|
GJ-09-003-091-001/9607209
(Verabar)
|
1109003000NRG23020620220219311
|
04/06/2022
|
CHENVA ASHABEN NARESHBHAI
|
1109003WL004463
|
CHENVA ASHABEN NARESHBHAI
|
00045
|
BARB0DBVERA
|
1156
|
1156
|
Processed
|
08/06/2022
|
|
2124375529
|
|
CHENVAASHABENNARESHBHAI
|
()
|
|
63
|
IDAR
|
GJ-09-003-091-001/9607210
(Verabar)
|
1109003000NRG23020620220219312
|
04/06/2022
|
CHENVA SHAILESHBHAI KALABHAI
|
1109003WL004463
|
CHENVA SHAILESHBHAI KALABHAI
|
00045
|
BARB0DBVERA
|
1156
|
1156
|
Processed
|
08/06/2022
|
|
2124375504
|
|
CHENVASHAILESHBHAIKALABHAI
|
()
|
|
64
|
IDAR
|
GJ-09-003-091-001/9607210
(Verabar)
|
1109003000NRG23020620220219313
|
04/06/2022
|
CHENVA SITABEN SHAILESHBHAI
|
1109003WL004463
|
CHENVA SITABEN SHAILESHBHAI
|
00045
|
BARB0DBVERA
|
1159
|
1159
|
Processed
|
08/06/2022
|
|
2124375528
|
|
CHENVASITABENSHAILESHBHAI
|
()
|
|
65
|
IDAR
|
GJ-09-003-091-001/9607220
(Verabar)
|
1109003000NRG23020620220219314
|
04/06/2022
|
BHIKHIBEN DINESHBHAI CHENVA
|
1109003WL004463
|
BHIKHIBEN DINESHBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375497
|
|
BHIKHIBENDINESHBHAICHENVA
|
()
|
|
66
|
IDAR
|
GJ-09-003-091-001/9607225
(Verabar)
|
1109003000NRG23020620220219316
|
04/06/2022
|
BADARBHAI BECHARBHAI CHENVA
|
1109003WL004463
|
BADARBHAI BECHARBHAI CHENVA
|
00045
|
BARB0DBVERA
|
963
|
963
|
Processed
|
08/06/2022
|
|
2124375514
|
|
BADARBHAIBECHARBHAICHENVA
|
()
|
|
67
|
IDAR
|
GJ-09-003-091-001/9607225
(Verabar)
|
1109003000NRG23020620220219315
|
04/06/2022
|
CHENVA LAXMIBEN BABUBHAI
|
1109003WL004463
|
CHENVA LAXMIBEN BABUBHAI
|
00045
|
BARB0DBVERA
|
963
|
963
|
Processed
|
08/06/2022
|
|
2124375544
|
|
CHENVALAXMIBENBABUBHAI
|
()
|
|
68
|
IDAR
|
GJ-09-003-091-001/9607226
(Verabar)
|
1109003000NRG23020620220219317
|
04/06/2022
|
CHENVA VINABEN MANKABHAI
|
1109003WL004463
|
CHENVA VINABEN MANKABHAI
|
00045
|
BARB0DBVERA
|
963
|
963
|
Processed
|
08/06/2022
|
|
2124375556
|
|
CHENVAVINABENMANKABHAI
|
()
|
|
69
|
IDAR
|
GJ-09-003-091-001/9607230
(Verabar)
|
1109003000NRG23020620220219318
|
04/06/2022
|
CHUHAN KANTABEN SHAKUJI
|
1109003WL004463
|
CHUHAN KANTABEN SHAKUJI
|
00045
|
BARB0DBVERA
|
1156
|
1156
|
Processed
|
08/06/2022
|
|
2124375505
|
|
CHUHANKANTABENSHAKUJI
|
()
|
|
70
|
IDAR
|
GJ-09-003-091-001/9607233
(Verabar)
|
1109003000NRG23020620220219319
|
04/06/2022
|
DABHI KANUSINH DIPSIHINH
|
1109003WL004463
|
DABHI KANUSINH DIPSIHINH
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375538
|
|
DABHIKANUSINHDIPSIHINH
|
()
|
|
71
|
IDAR
|
GJ-09-003-091-001/9607234
(Verabar)
|
1109003000NRG23020620220219320
|
04/06/2022
|
DABHI AANADIBEN DINEHBHAI
|
1109003WL004463
|
DABHI AANADIBEN DINEHBHAI
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375541
|
|
DABHIAANADIBENDINEHBHAI
|
()
|
|
72
|
IDAR
|
GJ-09-003-091-001/9607236
(Verabar)
|
1109003000NRG23010620220205463
|
04/06/2022
|
DABHI KAMUBEN CHIMANSINH
|
1109003WL004263
|
DABHI KAMUBEN CHIMANSINH
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375549
|
|
DABHIKAMUBENCHIMANSINH
|
()
|
|
73
|
IDAR
|
GJ-09-003-091-001/9607238
(Verabar)
|
1109003000NRG23010620220205464
|
04/06/2022
|
KAMUBEN AGALSINH DABHI
|
1109003WL004263
|
KAMUBEN AGALSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375546
|
|
KAMUBENAGALSINHDABHI
|
()
|
|
74
|
IDAR
|
GJ-09-003-091-001/9607238
(Verabar)
|
1109003000NRG23010620220205465
|
04/06/2022
|
SHAILESHBHAI AGALSINH DABHI
|
1109003WL004263
|
SHAILESHBHAI AGALSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375550
|
|
SHAILESHBHAIAGALSINHDABHI
|
()
|
|
75
|
IDAR
|
GJ-09-003-091-001/9607242
(Verabar)
|
1109003000NRG23010620220205466
|
04/06/2022
|
MANGALSINH POPATSINH DABHI
|
1109003WL004263
|
MANGALSINH POPATSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375542
|
|
MANGALSINHPOPATSINHDABHI
|
()
|
|
76
|
IDAR
|
GJ-09-003-091-001/9607242
(Verabar)
|
1109003000NRG23010620220205467
|
04/06/2022
|
SHAMIBEN MANGALSINH DABHI
|
1109003WL004263
|
SHAMIBEN MANGALSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375559
|
|
SHAMIBENMANGALSINHDABHI
|
()
|
|
77
|
IDAR
|
GJ-09-003-091-001/9607262
(Verabar)
|
1109003000NRG23020620220219322
|
04/06/2022
|
CHETANABEN SURESHBHAI CHENVA
|
1109003WL004463
|
CHETANABEN SURESHBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2124375533
|
|
CHETANABENSURESHBHAICHENVA
|
()
|
|
78
|
IDAR
|
GJ-09-003-091-001/9607265
(Verabar)
|
1109003000NRG23040620220236911
|
04/06/2022
|
ARJUNSINH CHHANUSINH DABHI
|
1109003WL004715
|
ARJUNSINH CHHANUSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375530
|
|
ARJUNSINHCHHANUSINHDABHI
|
()
|
|
79
|
IDAR
|
GJ-09-003-091-001/9607265
(Verabar)
|
1109003000NRG23040620220236910
|
04/06/2022
|
PREMILABEN CHHANUSINH DABHI
|
1109003WL004715
|
PREMILABEN CHHANUSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375526
|
|
PREMILABENCHHANUSINHDABHI
|
()
|
|
80
|
IDAR
|
GJ-09-003-091-001/9607269
(Verabar)
|
1109003000NRG23020620220219323
|
04/06/2022
|
SONALBEN VIJAYBHAI DABHI
|
1109003WL004463
|
SONALBEN VIJAYBHAI DABHI
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375555
|
|
SONALBENVIJAYBHAIDABHI
|
()
|
|
81
|
IDAR
|
GJ-09-003-091-001/9607273
(Verabar)
|
1109003000NRG23020620220219325
|
04/06/2022
|
ARAVINDSINH DIPASINH DABHI
|
1109003WL004463
|
ARAVINDSINH DIPASINH DABHI
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375553
|
|
ARAVINDSINHDIPASINHDABHI
|
()
|
|
82
|
IDAR
|
GJ-09-003-091-001/9607273
(Verabar)
|
1109003000NRG23020620220219324
|
04/06/2022
|
LALSINH DIPSINH DABHI
|
1109003WL004463
|
LALSINH DIPSINH DABHI
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375515
|
|
LALSINHDIPSINHDABHI
|
()
|
|
83
|
IDAR
|
GJ-09-003-091-001/9607275
(Verabar)
|
1109003000NRG23020620220219326
|
04/06/2022
|
PABAJI KODARJI DABHI
|
1109003WL004463
|
PABAJI KODARJI DABHI
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375560
|
|
PABAJIKODARJIDABHI
|
()
|
|
84
|
IDAR
|
GJ-09-003-091-001/9607281
(Verabar)
|
1109003000NRG23020620220219327
|
04/06/2022
|
DHABHI BHATHIJI DALAPATSINH
|
1109003WL004463
|
DHABHI BHATHIJI DALAPATSINH
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375545
|
|
DHABHIBHATHIJIDALAPATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79474
|
79474
|
|
|
|
|
|
|
|
|
85
|
IDAR
|
GJ-09-003-071-001/9606229
(Pratapgadh)
|
1109003000NRG23010620220205469
|
04/06/2022
|
Hasamukhbhai Devabhai Vavkar
|
1109003WL004264
|
Hasamukhbhai Devabhai Vavkar
|
00045
|
BARB0HIMATN
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375562
|
|
HasamukhbhaiDevabhaiVavkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
86
|
IDAR
|
GJ-09-003-091-001/9607174
(Verabar)
|
1109003000NRG23040620220236908
|
04/06/2022
|
BHALABHAI MOHANBHAI CHENVA
|
1109003WL004715
|
BHALABHAI MOHANBHAI CHENVA
|
00045
|
BARB0JAWANP
|
1603
|
1603
|
Rejected
|
09/06/2022
|
|
N062200617274
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
87
|
IDAR
|
GJ-09-003-071-001/9606229
(Pratapgadh)
|
1109003000NRG23010620220205468
|
04/06/2022
|
Vankar Premilaben Hasamukhabhai
|
1109003WL004264
|
Vankar Premilaben Hasamukhabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375476
|
|
VankarPremilabenHasamukhabhai
|
()
|
|
88
|
IDAR
|
GJ-09-003-071-001/9606257
(Pratapgadh)
|
1109003000NRG23010620220205472
|
04/06/2022
|
THAKARDA DIPAKKUMAR KESAJI
|
1109003WL004264
|
THAKARDA DIPAKKUMAR KESAJI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375477
|
|
THAKARDADIPAKKUMARKESAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
89
|
IDAR
|
GJ-09-003-071-001/9606328
(Pratapgadh)
|
1109003000NRG23010620220205473
|
04/06/2022
|
THAKARDA SURESHBHAI AMARATJI
|
1109003WL004264
|
THAKARDA SURESHBHAI AMARATJI
|
00152
|
HDFC0001699
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124375565
|
|
THAKARDASURESHBHAIAMARATJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
90
|
IDAR
|
GJ-09-003-091-001/9607252
(Verabar)
|
1109003000NRG23020620220219321
|
04/06/2022
|
Patel Hareshbhai Chimanbhai
|
1109003WL004463
|
Patel Hareshbhai Chimanbhai
|
00662
|
BDBL0001145
|
1266
|
1266
|
Processed
|
08/06/2022
|
|
2124375564
|
|
PatelHareshbhaiChimanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114192
|
114192
|
|
|
|
|
|
|
|