|
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
|
Dahod
|
GJ-23-001-004-001/5591721
(Bhambhori)
|
1123001000NRG24090620230313923
|
09/06/2023
|
REKHABEN DILIPBHAI LIL
|
1123001WL016341
|
REKHABEN DILIPBHAI LIL
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568560024
|
|
REKHABEN DILIPBHAI LIL
|
()
|
|
2
|
Dahod
|
GJ-23-001-004-001/5598619
(Bhambhori)
|
1123001000NRG24090620230313939
|
09/06/2023
|
SONALBEN VINODBHAI LIL
|
1123001WL016343
|
SONALBEN VINODBHAI LIL
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568560023
|
|
SONALBEN VINODBHAI LIL
|
()
|
|
3
|
Dahod
|
GJ-23-001-004-001/55988838
(Bhambhori)
|
1123001000NRG24090620230313943
|
09/06/2023
|
Hatila Ditabhai Savlabhai
|
1123001WL016343
|
Hatila Ditabhai Savlabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568560031
|
|
Hatila Ditabhai Savlabhai
|
()
|
|
4
|
Dahod
|
GJ-23-001-004-001/5598885887
(Bhambhori)
|
1123001000NRG24090620230314021
|
09/06/2023
|
Bhabhor Kanaben Vinubhai
|
1123001WL016350
|
Bhabhor Kanaben Vinubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568560032
|
|
Bhabhor Kanaben Vinubhai
|
()
|
|
5
|
Dahod
|
GJ-23-001-004-001/5598885911
(Bhambhori)
|
1123001000NRG24090620230314030
|
09/06/2023
|
Silot Rajubhai Jambubhai
|
1123001WL016351
|
Silot Rajubhai Jambubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568560030
|
|
Silot Rajubhai Jambubhai
|
()
|
|
6
|
Dahod
|
GJ-23-001-066-001/55974764
(Tarvadiya Vaja)
|
1123001000NRG24090620230314003
|
09/06/2023
|
BAMAN CETANABEN DILIPBHAI
|
1123001WL016349
|
BAMAN CETANABEN DILIPBHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2568560029
|
|
BAMAN CETANABEN DILIPBHAI
|
()
|
|
7
|
Dahod
|
GJ-23-001-066-001/55975019
(Tarvadiya Vaja)
|
1123001000NRG24090620230314009
|
09/06/2023
|
NEGADI SAVLIBEN NADABHAI
|
1123001WL016349
|
NEGADI SAVLIBEN NADABHAI
|
00045
|
BARB0CHANDW
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2568560025
|
|
NEGADI SAVLIBEN NADABHAI
|
()
|
|
8
|
Dahod
|
GJ-23-001-073-001/559800331
(Varvada)
|
1123001000NRG24080620230311644
|
09/06/2023
|
Baberiya Rakeshbhai Ditabhai
|
1123001WL016185
|
Baberiya Rakeshbhai Ditabhai
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2568560022
|
|
Baberiya Rakeshbhai Ditabhai
|
()
|
|
9
|
Dahod
|
GJ-23-001-073-001/559800332
(Varvada)
|
1123001000NRG24080620230311645
|
09/06/2023
|
Baberiya Pankajbhai Ditabhai
|
1123001WL016185
|
Baberiya Pankajbhai Ditabhai
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2568560021
|
|
Baberiya Pankajbhai Ditabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-004-001/55988810
(Bhambhori)
|
1123001000NRG24090620230314031
|
09/06/2023
|
Bhabhor Kosikbhai Manubhai
|
1123001WL016352
|
Bhabhor Kosikbhai Manubhai
|
00045
|
BARB0DOHADX
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2568560019
|
|
Bhabhor Kosikbhai Manubhai
|
()
|
|
11
|
Dahod
|
GJ-23-001-004-001/5598885879
(Bhambhori)
|
1123001000NRG24090620230313928
|
09/06/2023
|
Ghoti Arjunbhai Ganpatsing
|
1123001WL016341
|
Ghoti Arjunbhai Ganpatsing
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568560033
|
|
Ghoti Arjunbhai Ganpatsing
|
()
|
|
12
|
Dahod
|
GJ-23-001-004-001/5598885890
(Bhambhori)
|
1123001000NRG24090620230313933
|
09/06/2023
|
Hamirsinh labana
|
1123001WL016342
|
Hamirsinh labana
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568560020
|
|
Hamirsinh labana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-045-001/5596300
(Nani Kharaj)
|
1123001000NRG24090620230314650
|
09/06/2023
|
BHABHOR KANTABEN ZUMLABHAI
|
1123001WL016390
|
BHABHOR KANTABEN ZUMLABHAI
|
00057
|
BARB0BGGBXX
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560027
|
|
BHABHOR KANTABEN ZUMLABHAI
|
()
|
|
14
|
Dahod
|
GJ-23-001-045-001/5596300
(Nani Kharaj)
|
1123001000NRG24090620230314649
|
09/06/2023
|
BHABHOR ZUMLABHAI KASUBHAI
|
1123001WL016390
|
BHABHOR ZUMLABHAI KASUBHAI
|
00057
|
BARB0BGGBXX
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560026
|
|
BHABHOR ZUMLABHAI KASUBHAI
|
()
|
|
15
|
Dahod
|
GJ-23-001-069-001/5597980
(Ukardi)
|
1123001000NRG24090620230314920
|
09/06/2023
|
Ronak Ramanbhai Solanki
|
1123001WL016409
|
Ronak Ramanbhai Solanki
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2568560028
|
|
Ronak Ramanbhai Solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6884
|
6884
|
|
|
|
|
|
|
|
|
16
|
Dahod
|
GJ-23-001-004-001/5598624
(Bhambhori)
|
1123001000NRG24090620230313930
|
09/06/2023
|
LABANA SADIBEN NATVARBHAI
|
1123001WL016342
|
LABANA SADIBEN NATVARBHAI
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568560018
|
|
LABANA SADIBEN NATVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
17
|
Dahod
|
GJ-23-001-068-001/9959883623
(Uchavaniya)
|
1123001000NRG24080620230311638
|
09/06/2023
|
Bhuriya Rahulbhai Rameshbhai
|
1123001WL016184
|
Bhuriya Rahulbhai Rameshbhai
|
00152
|
HDFC0000785
|
256
|
256
|
Processed
|
15/06/2023
|
|
2568560034
|
|
Bhuriya Rahulbhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
18
|
Dahod
|
GJ-23-001-025-001/551
(Jalat)
|
1123001000NRG24090620230314277
|
09/06/2023
|
dodiya kautulsinh juvansinh
|
1123001WL016363
|
dodiya kautulsinh juvansinh
|
00168
|
ICIC0002242
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568560017
|
|
dodiya kautulsinh juvansinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
19
|
Dahod
|
GJ-23-001-004-001/5598872
(Bhambhori)
|
1123001000NRG24090620230314019
|
09/06/2023
|
khatediya surajben arvindbhai
|
1123001WL016350
|
khatediya surajben arvindbhai
|
00354
|
PUNB0670300
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2568560011
|
|
khatediya surajben arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
20
|
Dahod
|
GJ-23-001-025-001/5559882787
(Jalat)
|
1123001000NRG24090620230314287
|
09/06/2023
|
parmar rasliben zithrabhai
|
1123001WL016363
|
parmar rasliben zithrabhai
|
00415
|
SBIN0000368
|
600
|
600
|
Processed
|
15/06/2023
|
|
2568560010
|
|
MR RASALI ZITHARBHAI PARMAR
|
()
|
|
21
|
Dahod
|
GJ-23-001-045-001/5595175
(Nani Kharaj)
|
1123001000NRG24090620230314617
|
09/06/2023
|
DANGI KANUBHAI
|
1123001WL016388
|
DANGI KANUBHAI
|
00415
|
SBIN0000368
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2568559997
|
|
MRS LALIBEN GOVINDBHAI DAMOR
|
()
|
|
22
|
Dahod
|
GJ-23-001-045-001/5595216
(Nani Kharaj)
|
1123001000NRG24090620230314618
|
09/06/2023
|
MAHNDERBHAI
|
1123001WL016388
|
MAHNDERBHAI
|
00415
|
SBIN0000368
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2568560008
|
|
MR SANGADIYA KAMLESHBHAI LALUBHAI
|
()
|
|
23
|
Dahod
|
GJ-23-001-045-001/5595419
(Nani Kharaj)
|
1123001000NRG24090620230314620
|
09/06/2023
|
damor hanshben seleshbhai
|
1123001WL016388
|
damor hanshben seleshbhai
|
00415
|
SBIN0000368
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2568560006
|
|
MR SANGADIYA TOFANBHAI RAMSUBHAI
|
()
|
|
24
|
Dahod
|
GJ-23-001-045-001/5595419
(Nani Kharaj)
|
1123001000NRG24090620230314619
|
09/06/2023
|
damor rekhaben rakeshbhai
|
1123001WL016388
|
damor rekhaben rakeshbhai
|
00415
|
SBIN0000368
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2568560007
|
|
MR SANGADIYA TOFANBHAI RAMSUBHAI
|
()
|
|
25
|
Dahod
|
GJ-23-001-045-001/5595472
(Nani Kharaj)
|
1123001000NRG24090620230314601
|
09/06/2023
|
ashaben rakeshbhai bhuriya
|
1123001WL016386
|
ashaben rakeshbhai bhuriya
|
00415
|
SBIN0000368
|
1498
|
1498
|
Processed
|
15/06/2023
|
|
2568559976
|
|
MR PARMAR KRUNALKUMAR KARNESHBHAI
|
()
|
|
26
|
Dahod
|
GJ-23-001-045-001/5595479
(Nani Kharaj)
|
1123001000NRG24090620230314602
|
09/06/2023
|
pratikbhai narsinhbhai panada
|
1123001WL016386
|
pratikbhai narsinhbhai panada
|
00415
|
SBIN0000368
|
1498
|
1498
|
Processed
|
15/06/2023
|
|
2568559977
|
|
MRS ANITABEN ISHVARBHAI PARMAR
|
()
|
|
27
|
Dahod
|
GJ-23-001-045-001/5595481
(Nani Kharaj)
|
1123001000NRG24090620230314603
|
09/06/2023
|
rameshbhai chhaganbhai panda
|
1123001WL016386
|
rameshbhai chhaganbhai panda
|
00415
|
SBIN0000368
|
1498
|
1498
|
Processed
|
15/06/2023
|
|
2568559981
|
|
MRS PARMAR BHURIBEN GOVINDBHAI
|
()
|
|
28
|
Dahod
|
GJ-23-001-045-001/5595680
(Nani Kharaj)
|
1123001000NRG24090620230314621
|
09/06/2023
|
Damor Gadolbhai mansing
|
1123001WL016388
|
Damor Gadolbhai mansing
|
00415
|
SBIN0000368
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2568559982
|
|
MRS VASHNIBEN MANSUKHBHAI DAMOR
|
()
|
|
29
|
Dahod
|
GJ-23-001-045-001/5595744
(Nani Kharaj)
|
1123001000NRG24090620230314622
|
09/06/2023
|
Damor Rameshbhai varsing
|
1123001WL016388
|
Damor Rameshbhai varsing
|
00415
|
SBIN0000368
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2568560005
|
|
MR BHABHOR SANGUBEN VIRJIBHAI
|
()
|
|
30
|
Dahod
|
GJ-23-001-045-001/5595745
(Nani Kharaj)
|
1123001000NRG24090620230314623
|
09/06/2023
|
Damor Saileshbhai rameshbhai
|
1123001WL016388
|
Damor Saileshbhai rameshbhai
|
00415
|
SBIN0000368
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2568560009
|
|
MR DITIYABHAI SURTANBHAI BHABHOR
|
()
|
|
31
|
Dahod
|
GJ-23-001-045-001/5595746
(Nani Kharaj)
|
1123001000NRG24090620230314624
|
09/06/2023
|
Damor vinubhai rameshbhai
|
1123001WL016388
|
Damor vinubhai rameshbhai
|
00415
|
SBIN0000368
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2568560004
|
|
MRS KAMABEN RAMANBHAI MOHNIYA
|
()
|
|
32
|
Dahod
|
GJ-23-001-045-001/5595966
(Nani Kharaj)
|
1123001000NRG24090620230314625
|
09/06/2023
|
Damor kamleshbhai vasnabhai
|
1123001WL016388
|
Damor kamleshbhai vasnabhai
|
00415
|
SBIN0000368
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2568559985
|
|
MRS KATUBEN MANSUKHBHAI DAMOR
|
()
|
|
33
|
Dahod
|
GJ-23-001-045-001/5595966
(Nani Kharaj)
|
1123001000NRG24090620230314626
|
09/06/2023
|
Damor pareshbhai vasnabhai
|
1123001WL016388
|
Damor pareshbhai vasnabhai
|
00415
|
SBIN0000368
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2568559986
|
|
MRS KATUBEN MANSUKHBHAI DAMOR
|
()
|
|
34
|
Dahod
|
GJ-23-001-045-001/5596279
(Nani Kharaj)
|
1123001000NRG24090620230314640
|
09/06/2023
|
damor rajendrabhai himatbhai
|
1123001WL016389
|
damor rajendrabhai himatbhai
|
00415
|
SBIN0000368
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560001
|
|
MR HIRASING BALUBHAI DAMOR
|
()
|
|
35
|
Dahod
|
GJ-23-001-045-001/5596280
(Nani Kharaj)
|
1123001000NRG24090620230314641
|
09/06/2023
|
damor papubhai himatbhai
|
1123001WL016389
|
damor papubhai himatbhai
|
00415
|
SBIN0000368
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568559987
|
|
MR MANSUKHBHAI CHUNIYABHAI DAMOR
|
()
|
|
36
|
Dahod
|
GJ-23-001-045-001/5596291
(Nani Kharaj)
|
1123001000NRG24090620230314642
|
09/06/2023
|
mavi varshaben ratanbhai
|
1123001WL016389
|
mavi varshaben ratanbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568559996
|
|
MR TARASING BALUBHAI DAMOR
|
()
|
|
37
|
Dahod
|
GJ-23-001-045-001/5596294
(Nani Kharaj)
|
1123001000NRG24090620230314643
|
09/06/2023
|
bhuriya lalabhai gumjibhai
|
1123001WL016389
|
bhuriya lalabhai gumjibhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568559998
|
|
MRS DAMOR SUMIBEN HIMMATSINH
|
()
|
|
38
|
Dahod
|
GJ-23-001-045-001/5596297
(Nani Kharaj)
|
1123001000NRG24090620230314645
|
09/06/2023
|
meda kaduben nareshbhai
|
1123001WL016389
|
meda kaduben nareshbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568559999
|
|
MS DAMOR AVNIBEN HIMMATSINH
|
()
|
|
39
|
Dahod
|
GJ-23-001-045-001/5596297
(Nani Kharaj)
|
1123001000NRG24090620230314644
|
09/06/2023
|
meda nareshbhai khimabhai
|
1123001WL016389
|
meda nareshbhai khimabhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568560000
|
|
MS DAMOR AVNIBEN HIMMATSINH
|
()
|
|
40
|
Dahod
|
GJ-23-001-045-001/5596298
(Nani Kharaj)
|
1123001000NRG24090620230314646
|
09/06/2023
|
mavi rameshbhai rupsingbhai
|
1123001WL016389
|
mavi rameshbhai rupsingbhai
|
00415
|
SBIN0000368
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2568560003
|
|
MRS DAMOR SARIKABEN SIKANDARBHAI
|
()
|
|
41
|
Dahod
|
GJ-23-001-045-001/5596298
(Nani Kharaj)
|
1123001000NRG24090620230314647
|
09/06/2023
|
mavi savitaben rameshbhai
|
1123001WL016390
|
mavi savitaben rameshbhai
|
00415
|
SBIN0000368
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560002
|
|
MRS DAMOR SARIKABEN SIKANDARBHAI
|
()
|
|
42
|
Dahod
|
GJ-23-001-045-001/5596349
(Nani Kharaj)
|
1123001000NRG24090620230314651
|
09/06/2023
|
Jigneshbhai Ramshubhai Ganava
|
1123001WL016390
|
Jigneshbhai Ramshubhai Ganava
|
00415
|
SBIN0000368
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568559983
|
|
MRS KALIBEN BALUBHAI DAMOR
|
()
|
|
43
|
Dahod
|
GJ-23-001-045-001/5596349
(Nani Kharaj)
|
1123001000NRG24090620230314652
|
09/06/2023
|
Laxmanbhai Balubhai Ganava
|
1123001WL016390
|
Laxmanbhai Balubhai Ganava
|
00415
|
SBIN0000368
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568559984
|
|
MRS KALIBEN BALUBHAI DAMOR
|
()
|
|
44
|
Dahod
|
GJ-23-001-045-001/5596351
(Nani Kharaj)
|
1123001000NRG24090620230314653
|
09/06/2023
|
BHABHOR KARANBHAI JUMLABHAI
|
1123001WL016390
|
BHABHOR KARANBHAI JUMLABHAI
|
00415
|
SBIN0000368
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568559995
|
|
MR DAMOR BACHUBHAI TEJABHAI
|
()
|
|
45
|
Dahod
|
GJ-23-001-045-001/5596383
(Nani Kharaj)
|
1123001000NRG24090620230314613
|
09/06/2023
|
DAMOR MAKANSINGBHAI APSINGBHAI
|
1123001WL016387
|
DAMOR MAKANSINGBHAI APSINGBHAI
|
00415
|
SBIN0000368
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568559978
|
|
MRS RAMILABEN CHETANBHAI GARVAL
|
()
|
|
46
|
Dahod
|
GJ-23-001-045-001/5596383
(Nani Kharaj)
|
1123001000NRG24090620230314614
|
09/06/2023
|
DAMOR SARITABEN MAKANSINGBHAI
|
1123001WL016387
|
DAMOR SARITABEN MAKANSINGBHAI
|
00415
|
SBIN0000368
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568559979
|
|
MRS RAMILABEN CHETANBHAI GARVAL
|
()
|
|
47
|
Dahod
|
GJ-23-001-045-001/5596384
(Nani Kharaj)
|
1123001000NRG24090620230314615
|
09/06/2023
|
DAMOR SHITALBEN KIRAJBHAI
|
1123001WL016387
|
DAMOR SHITALBEN KIRAJBHAI
|
00415
|
SBIN0000368
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568559980
|
|
MRS RANGITABEN HEMRAJBHAI PARMAR
|
()
|
|
48
|
Dahod
|
GJ-23-001-045-001/5596385
(Nani Kharaj)
|
1123001000NRG24090620230314616
|
09/06/2023
|
DAMOR SARMILABEN SHAILESHBHAI
|
1123001WL016387
|
DAMOR SARMILABEN SHAILESHBHAI
|
00415
|
SBIN0000368
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568559994
|
|
MR ROHITBHAI ISHAVARBHAI PARMAR
|
()
|
|
49
|
Dahod
|
GJ-23-001-045-001/5596413
(Nani Kharaj)
|
1123001000NRG24090620230314654
|
09/06/2023
|
Damor Rohitbhai Rajeshbhai
|
1123001WL016390
|
Damor Rohitbhai Rajeshbhai
|
00415
|
SBIN0000368
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568559993
|
|
MR DANGI DAVESHBHAI KALUBHAI
|
()
|
|
50
|
Dahod
|
GJ-23-001-045-001/5596425
(Nani Kharaj)
|
1123001000NRG24090620230314655
|
09/06/2023
|
Ganava Pradipbhai Ramsubhai
|
1123001WL016390
|
Ganava Pradipbhai Ramsubhai
|
00415
|
SBIN0000368
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568559991
|
|
MR MAVI VAJIYABHAI MAKNABHAI
|
()
|
|
51
|
Dahod
|
GJ-23-001-045-001/5596427
(Nani Kharaj)
|
1123001000NRG24090620230314656
|
09/06/2023
|
Tajsing Parsing Bhuriya
|
1123001WL016390
|
Tajsing Parsing Bhuriya
|
00415
|
SBIN0000368
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568559992
|
|
MR SAKURBHAI BACHUBHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55018
|
55018
|
|
|
|
|
|
|
|
|
52
|
Dahod
|
GJ-23-001-073-001/559800330
(Varvada)
|
1123001000NRG24080620230311643
|
09/06/2023
|
Bariya Nareshbhai Vanubhai
|
1123001WL016185
|
Bariya Nareshbhai Vanubhai
|
00415
|
SBIN0017324
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2568559988
|
|
MR NARESHBHAI VANUBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
53
|
Dahod
|
GJ-23-001-025-001/5559883453
(Jalat)
|
1123001000NRG24090620230314307
|
09/06/2023
|
Ramilaben Dineshbhai Damor
|
1123001WL016363
|
Ramilaben Dineshbhai Damor
|
00462
|
UCBA0003168
|
600
|
600
|
Processed
|
15/06/2023
|
|
2568559989
|
|
RAMILABEN DINESHBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
54
|
Dahod
|
GJ-23-001-031-001/555984907
(Khapariya)
|
1123001000NRG24090620230315129
|
09/06/2023
|
karmaben parsingh damor
|
1123001WL016422
|
karmaben parsingh damor
|
00468
|
UBIN0915980
|
3584
|
3584
|
Rejected
|
15/06/2023
|
|
2568559990
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
55
|
Dahod
|
GJ-23-001-025-001/5559883356
(Jalat)
|
1123001000NRG24090620230314294
|
09/06/2023
|
SOLANKI RUTVIKSINH NARENDRASINH
|
1123001WL016363
|
SOLANKI RUTVIKSINH NARENDRASINH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568560016
|
|
SOLANKI RUTVIKSINH NARENDRASINH
|
()
|
|
56
|
Dahod
|
GJ-23-001-025-001/5559883362
(Jalat)
|
1123001000NRG24090620230314301
|
09/06/2023
|
RAJGURU VIVEK MAHENDRANATH
|
1123001WL016363
|
RAJGURU VIVEK MAHENDRANATH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2568560015
|
|
RAJGURU VIVEK MAHENDRANATH
|
()
|
|
57
|
Dahod
|
GJ-23-001-034-001/5555559032
(Kharoda)
|
1123001000NRG24090620230314471
|
09/06/2023
|
BHABHOR DINESHBHAI BADIYABHAI
|
1123001WL016367
|
BHABHOR DINESHBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
15/06/2023
|
|
2568560014
|
|
BHABHOR DINESHBHAI BADIYABHAI
|
()
|
|
58
|
Dahod
|
GJ-23-001-045-001/5596079
(Nani Kharaj)
|
1123001000NRG24090620230314627
|
09/06/2023
|
DAMOR JABLIBEN VASHNABHAI
|
1123001WL016388
|
DAMOR JABLIBEN VASHNABHAI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560035
|
|
DAMOR JABLIBEN VASHNABHAI
|
()
|
|
59
|
Dahod
|
GJ-23-001-045-001/5596081
(Nani Kharaj)
|
1123001000NRG24090620230314628
|
09/06/2023
|
DANGI LAXMANBHAI RAMESHBHAI
|
1123001WL016388
|
DANGI LAXMANBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560037
|
|
DANGI LAXMANBHAI RAMESHBHAI
|
()
|
|
60
|
Dahod
|
GJ-23-001-045-001/5596081
(Nani Kharaj)
|
1123001000NRG24090620230314629
|
09/06/2023
|
DANGI RESMABEN LAXMANBHAI
|
1123001WL016388
|
DANGI RESMABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560038
|
|
DANGI RESMABEN LAXMANBHAI
|
()
|
|
61
|
Dahod
|
GJ-23-001-045-001/5596082
(Nani Kharaj)
|
1123001000NRG24090620230314631
|
09/06/2023
|
DANGI KARANBHAI SARATBHAI
|
1123001WL016388
|
DANGI KARANBHAI SARATBHAI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560040
|
|
DANGI KARANBHAI SARATBHAI
|
()
|
|
62
|
Dahod
|
GJ-23-001-045-001/5596082
(Nani Kharaj)
|
1123001000NRG24090620230314630
|
09/06/2023
|
DANGI SHARATBHAI RAMANBHAI
|
1123001WL016388
|
DANGI SHARATBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560039
|
|
DANGI SHARATBHAI RAMANBHAI
|
()
|
|
63
|
Dahod
|
GJ-23-001-045-001/5596083
(Nani Kharaj)
|
1123001000NRG24090620230314633
|
09/06/2023
|
DANGI AJAYBHAI KANUBHAI
|
1123001WL016389
|
DANGI AJAYBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560042
|
|
DANGI AJAYBHAI KANUBHAI
|
()
|
|
64
|
Dahod
|
GJ-23-001-045-001/5596083
(Nani Kharaj)
|
1123001000NRG24090620230314632
|
09/06/2023
|
DANGI SUBHASHBHAI KANUBHAI
|
1123001WL016389
|
DANGI SUBHASHBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560041
|
|
DANGI SUBHASHBHAI KANUBHAI
|
()
|
|
65
|
Dahod
|
GJ-23-001-045-001/5596095
(Nani Kharaj)
|
1123001000NRG24090620230314635
|
09/06/2023
|
DANGI KAJUBHAI KALUBHAI
|
1123001WL016389
|
DANGI KAJUBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560043
|
|
DANGI KAJUBHAI KALUBHAI
|
()
|
|
66
|
Dahod
|
GJ-23-001-045-001/5596095
(Nani Kharaj)
|
1123001000NRG24090620230314636
|
09/06/2023
|
DANGI VISHALBHAI KALUBHAI
|
1123001WL016389
|
DANGI VISHALBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560044
|
|
DANGI VISHALBHAI KALUBHAI
|
()
|
|
67
|
Dahod
|
GJ-23-001-045-001/5596108
(Nani Kharaj)
|
1123001000NRG24090620230314637
|
09/06/2023
|
DAMOR KASUBEN KASNABHAI
|
1123001WL016389
|
DAMOR KASUBEN KASNABHAI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560045
|
|
DAMOR KASUBEN KASNABHAI
|
()
|
|
68
|
Dahod
|
GJ-23-001-045-001/5596109
(Nani Kharaj)
|
1123001000NRG24090620230314639
|
09/06/2023
|
GARVAL SANDRESHBHAI DULIYABHAI
|
1123001WL016389
|
GARVAL SANDRESHBHAI DULIYABHAI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560047
|
|
GARVAL SANDRESHBHAI DULIYABHAI
|
()
|
|
69
|
Dahod
|
GJ-23-001-045-001/5596109
(Nani Kharaj)
|
1123001000NRG24090620230314638
|
09/06/2023
|
GARVAL SUMLIBEN DULIYABHAI
|
1123001WL016389
|
GARVAL SUMLIBEN DULIYABHAI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560046
|
|
GARVAL SUMLIBEN DULIYABHAI
|
()
|
|
70
|
Dahod
|
GJ-23-001-045-001/5596192
(Nani Kharaj)
|
1123001000NRG24090620230314604
|
09/06/2023
|
PASAYA KALIBEN MATABHGAI
|
1123001WL016386
|
PASAYA KALIBEN MATABHGAI
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
15/06/2023
|
|
2568560013
|
|
PASAYA KALIBEN MATABHGAI
|
()
|
|
71
|
Dahod
|
GJ-23-001-045-001/5596243
(Nani Kharaj)
|
1123001000NRG24090620230314605
|
09/06/2023
|
bamaliya rameshbhai kanubhai
|
1123001WL016386
|
bamaliya rameshbhai kanubhai
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
15/06/2023
|
|
2568559969
|
|
bamaliya rameshbhai kanubhai
|
()
|
|
72
|
Dahod
|
GJ-23-001-045-001/5596244
(Nani Kharaj)
|
1123001000NRG24090620230314606
|
09/06/2023
|
dagi ineshbhai shakrabhai
|
1123001WL016386
|
dagi ineshbhai shakrabhai
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
15/06/2023
|
|
2568559970
|
|
dagi ineshbhai shakrabhai
|
()
|
|
73
|
Dahod
|
GJ-23-001-045-001/5596244
(Nani Kharaj)
|
1123001000NRG24090620230314607
|
09/06/2023
|
dagi kamaben ineshbhai
|
1123001WL016386
|
dagi kamaben ineshbhai
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
15/06/2023
|
|
2568559971
|
|
dagi kamaben ineshbhai
|
()
|
|
74
|
Dahod
|
GJ-23-001-045-001/5596248
(Nani Kharaj)
|
1123001000NRG24090620230314608
|
09/06/2023
|
mavi jabuben kamabhai
|
1123001WL016386
|
mavi jabuben kamabhai
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
15/06/2023
|
|
2568559972
|
|
mavi jabuben kamabhai
|
()
|
|
75
|
Dahod
|
GJ-23-001-045-001/5596253
(Nani Kharaj)
|
1123001000NRG24090620230314609
|
09/06/2023
|
MOHANIYA RAMSUBHAI RAMANBHAI
|
1123001WL016387
|
MOHANIYA RAMSUBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568559973
|
|
MOHANIYA RAMSUBHAI RAMANBHAI
|
()
|
|
76
|
Dahod
|
GJ-23-001-045-001/5596257
(Nani Kharaj)
|
1123001000NRG24090620230314610
|
09/06/2023
|
mavi rakeshbhai narsing
|
1123001WL016387
|
mavi rakeshbhai narsing
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568559974
|
|
mavi rakeshbhai narsing
|
()
|
|
77
|
Dahod
|
GJ-23-001-045-001/5596257
(Nani Kharaj)
|
1123001000NRG24090620230314611
|
09/06/2023
|
mavi sonalben rakeshbhai
|
1123001WL016387
|
mavi sonalben rakeshbhai
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568559975
|
|
mavi sonalben rakeshbhai
|
()
|
|
78
|
Dahod
|
GJ-23-001-045-001/5596270
(Nani Kharaj)
|
1123001000NRG24090620230314612
|
09/06/2023
|
PASAYA SENIBEN SURSINGBHAI
|
1123001WL016387
|
PASAYA SENIBEN SURSINGBHAI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560012
|
|
PASAYA SENIBEN SURSINGBHAI
|
()
|
|
79
|
Dahod
|
GJ-23-001-045-001/5596299
(Nani Kharaj)
|
1123001000NRG24090620230314648
|
09/06/2023
|
bhuriya gurmalbhai gumjibhai
|
1123001WL016390
|
bhuriya gurmalbhai gumjibhai
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2568560036
|
|
bhuriya gurmalbhai gumjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41274
|
41274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154874
|
154874
|
|
|
|
|
|
|
|