|
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-23-005-080-001/89798648
(Vadela)
|
1123005000NRG24090620230331239
|
11/06/2023
|
PATEL HITENDRABHAI RAMESBHAI
|
1123005WL017131
|
PATEL HITENDRABHAI RAMESBHAI
|
00032
|
UTIB0000367
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412145
|
|
PATEL HITENDRABHAI RAMESBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-003-001/88981751
(Ambava)
|
1123005000NRG24090620230326352
|
11/06/2023
|
TADAVI VIPULBHAI
|
1123005WL016888
|
TADAVI VIPULBHAI
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562412147
|
|
TADAVI VIPULBHAI
|
()
|
|
3
|
Limkheda
|
GJ-23-005-003-001/8981656
(Ambava)
|
1123005000NRG24090620230326380
|
11/06/2023
|
TADVI RATANBHAI MASULBHAI
|
1123005WL016888
|
TADVI RATANBHAI MASULBHAI
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562412148
|
|
TADVI RATANBHAI MASULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
4
|
Limkheda
|
GJ-23-005-019-001/8967311-B
(Dhanpur (Du))
|
1123005000NRG24090620230326667
|
11/06/2023
|
Vadel Ushaben Virsingbhai
|
1123005WL016901
|
Vadel Ushaben Virsingbhai
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412161
|
|
Vadel Ushaben Virsingbhai
|
()
|
|
5
|
Limkheda
|
GJ-23-005-019-001/8967311-B
(Dhanpur (Du))
|
1123005000NRG24090620230326666
|
11/06/2023
|
Vadel Virsingbhai Bhaygibhai
|
1123005WL016901
|
Vadel Virsingbhai Bhaygibhai
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412168
|
|
Vadel Virsingbhai Bhaygibhai
|
()
|
|
6
|
Limkheda
|
GJ-23-005-019-001/8967328-D
(Dhanpur (Du))
|
1123005000NRG24090620230326716
|
11/06/2023
|
Mavi Arvindaben Ganpatbhai
|
1123005WL016904
|
Mavi Arvindaben Ganpatbhai
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2562412165
|
|
Mavi Arvindaben Ganpatbhai
|
()
|
|
7
|
Limkheda
|
GJ-23-005-019-001/897325351
(Dhanpur (Du))
|
1123005000NRG24090620230326679
|
11/06/2023
|
BILVAL VARSHABEN NARESHBHAI
|
1123005WL016902
|
BILVAL VARSHABEN NARESHBHAI
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412169
|
|
BILVAL VARSHABEN NARESHBHAI
|
()
|
|
8
|
Limkheda
|
GJ-23-005-019-003/1955500
(Dhanpur (Du))
|
1123005000NRG24090620230316557
|
11/06/2023
|
KALUBHAI PARATHEEBHAI
|
1123005WL016504
|
KALUBHAI PARATHEEBHAI
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
15/06/2023
|
|
2562412157
|
|
KALUBHAI PARATHEEBHAI
|
()
|
|
9
|
Limkheda
|
GJ-23-005-019-003/897325312
(Dhanpur (Du))
|
1123005000NRG24090620230316597
|
11/06/2023
|
BHARVAD SHILPABEN DINESHBHAI
|
1123005WL016504
|
BHARVAD SHILPABEN DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2562412174
|
|
BHARVAD SHILPABEN DINESHBHAI
|
()
|
|
10
|
Limkheda
|
GJ-23-005-021-002/8978336
(Dudhiyadhara)
|
1123005000NRG24090620230327686
|
11/06/2023
|
Jaydipbhai H
|
1123005WL016949
|
Jaydipbhai H
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562412175
|
|
Jaydipbhai H
|
()
|
|
11
|
Limkheda
|
GJ-23-005-030-001/89747957
(Juna Vadiya)
|
1123005000NRG24090620230328147
|
11/06/2023
|
SANJAYBHAI
|
1123005WL016970
|
SANJAYBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
15/06/2023
|
|
2562412173
|
|
SANJAYBHAI
|
()
|
|
12
|
Limkheda
|
GJ-23-005-059-001/8981474
(Ninamani Vav)
|
1123005000NRG24090620230317896
|
11/06/2023
|
NINAMA RAMBEN SAGJIBHAI
|
1123005WL016544
|
NINAMA RAMBEN SAGJIBHAI
|
00045
|
BARB0DUDPAN
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2562412160
|
|
NINAMA RAMBEN SAGJIBHAI
|
()
|
|
13
|
Limkheda
|
GJ-23-005-059-001/8981498
(Ninamani Vav)
|
1123005000NRG24090620230317913
|
11/06/2023
|
rameshbhai damabhai
|
1123005WL016545
|
rameshbhai damabhai
|
00045
|
BARB0DUDPAN
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2562412176
|
|
rameshbhai damabhai
|
()
|
|
14
|
Limkheda
|
GJ-23-005-075-001/1955453
(Shasta)
|
1123005000NRG24090620230331520
|
11/06/2023
|
BHABHOR VIRSINGBHAI SABURABHAI
|
1123005WL017143
|
BHABHOR VIRSINGBHAI SABURABHAI
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Processed
|
15/06/2023
|
|
2562412167
|
|
BHABHOR VIRSINGBHAI SABURABHAI
|
()
|
|
15
|
Limkheda
|
GJ-23-005-075-001/1955453
(Shasta)
|
1123005000NRG24090620230331521
|
11/06/2023
|
shantaben varsingbhai
|
1123005WL017143
|
shantaben varsingbhai
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Processed
|
15/06/2023
|
|
2562412164
|
|
shantaben varsingbhai
|
()
|
|
16
|
Limkheda
|
GJ-23-005-075-001/1955932
(Shasta)
|
1123005000NRG24090620230331436
|
11/06/2023
|
BARIYA RAMESHBHAI BUDABHAI
|
1123005WL017140
|
BARIYA RAMESHBHAI BUDABHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
15/06/2023
|
|
2562412158
|
|
BARIYA RAMESHBHAI BUDABHAI
|
()
|
|
17
|
Limkheda
|
GJ-23-005-075-001/8972902
(Shasta)
|
1123005000NRG24090620230331550
|
11/06/2023
|
BARIA SUMITRABEN BHIMSINGBHAI
|
1123005WL017144
|
BARIA SUMITRABEN BHIMSINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412171
|
|
BARIA SUMITRABEN BHIMSINGBHAI
|
()
|
|
18
|
Limkheda
|
GJ-23-005-075-001/8978427
(Shasta)
|
1123005000NRG24090620230331447
|
11/06/2023
|
BHABHOR NARVATBHAI MATHURBHAI
|
1123005WL017140
|
BHABHOR NARVATBHAI MATHURBHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2562412163
|
|
BHABHOR NARVATBHAI MATHURBHAI
|
()
|
|
19
|
Limkheda
|
GJ-23-005-075-002/8971756
(Shasta)
|
1123005000NRG24090620230331424
|
11/06/2023
|
CHAREL VINUBHAI GORDHANBHAI
|
1123005WL017139
|
CHAREL VINUBHAI GORDHANBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412166
|
|
CHAREL VINUBHAI GORDHANBHAI
|
()
|
|
20
|
Limkheda
|
GJ-23-005-075-002/8978230
(Shasta)
|
1123005000NRG24090620230331509
|
11/06/2023
|
NARSHINGBHAI
|
1123005WL017142
|
NARSHINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412162
|
|
NARSHINGBHAI
|
()
|
|
21
|
Limkheda
|
GJ-23-005-075-002/8978470
(Shasta)
|
1123005000NRG24110620230344827
|
11/06/2023
|
JABUDIBEN BHUDHABHAI
|
1123005WL017698
|
JABUDIBEN BHUDHABHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2562412159
|
|
JABUDIBEN BHUDHABHAI
|
()
|
|
22
|
Limkheda
|
GJ-23-005-075-002/89789083
(Shasta)
|
1123005000NRG24090620230331515
|
11/06/2023
|
DANGI SITABEN BANVANTBHAI
|
1123005WL017142
|
DANGI SITABEN BANVANTBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412170
|
|
DANGI SITABEN BANVANTBHAI
|
()
|
|
23
|
Limkheda
|
GJ-23-005-075-002/89789104
(Shasta)
|
1123005000NRG24090620230331517
|
11/06/2023
|
SANGADA NILESHBHAI NARSINGBHAI
|
1123005WL017142
|
SANGADA NILESHBHAI NARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412172
|
|
SANGADA NILESHBHAI NARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27050
|
27050
|
|
|
|
|
|
|
|
|
24
|
Limkheda
|
GJ-23-005-004-001/8982003
(Bar)
|
1123005000NRG24090620230326772
|
11/06/2023
|
BARIA NILESHBHAI RAMESHBHAI
|
1123005WL016907
|
BARIA NILESHBHAI RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412184
|
|
BARIA NILESHBHAI RAMESHBHAI
|
()
|
|
25
|
Limkheda
|
GJ-23-005-014-001/8973311
(Dantiya)
|
1123005000NRG24090620230327233
|
11/06/2023
|
Dampr Rahulbhai D
|
1123005WL016925
|
Dampr Rahulbhai D
|
00045
|
BARB0LIMKHE
|
600
|
600
|
Processed
|
15/06/2023
|
|
2562412178
|
|
Dampr Rahulbhai D
|
()
|
|
26
|
Limkheda
|
GJ-23-005-014-001/8981475
(Dantiya)
|
1123005000NRG24090620230327297
|
11/06/2023
|
BUDALIBEN MAHESHBHAI
|
1123005WL016926
|
BUDALIBEN MAHESHBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562412183
|
|
BUDALIBEN MAHESHBHAI
|
()
|
|
27
|
Limkheda
|
GJ-23-005-019-003/897325329
(Dhanpur (Du))
|
1123005000NRG24090620230316648
|
11/06/2023
|
BHARVAD URVASHIBEN VIPULBHAI
|
1123005WL016507
|
BHARVAD URVASHIBEN VIPULBHAI
|
00045
|
BARB0LIMKHE
|
600
|
600
|
Processed
|
15/06/2023
|
|
2562412185
|
|
BHARVAD URVASHIBEN VIPULBHAI
|
()
|
|
28
|
Limkheda
|
GJ-23-005-059-001/8972349
(Ninamani Vav)
|
1123005000NRG24090620230318013
|
11/06/2023
|
MAVI DINESHBHAI BABUBHAI
|
1123005WL016548
|
MAVI DINESHBHAI BABUBHAI
|
00045
|
BARB0LIMKHE
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2562412177
|
|
MAVI DINESHBHAI BABUBHAI
|
()
|
|
29
|
Limkheda
|
GJ-23-005-059-001/8981637
(Ninamani Vav)
|
1123005000NRG24090620230318018
|
11/06/2023
|
ninama sushilaben prakashbhai
|
1123005WL016548
|
ninama sushilaben prakashbhai
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2562412179
|
|
ninama sushilaben prakashbhai
|
()
|
|
30
|
Limkheda
|
GJ-23-005-062-001/8977836
(Palli)
|
1123005000NRG24090620230326528
|
11/06/2023
|
Bariya Kavitaben Kiritbhai
|
1123005WL016894
|
Bariya Kavitaben Kiritbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412180
|
|
Bariya Kavitaben Kiritbhai
|
()
|
|
31
|
Limkheda
|
GJ-23-005-083-002/8979034
(Vislanga)
|
1123005000NRG24090620230318655
|
11/06/2023
|
RAYALABHAI
|
1123005WL016570
|
RAYALABHAI
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412181
|
|
RAYALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
32
|
Limkheda
|
GJ-23-005-004-001/1957160
(Bar)
|
1123005000NRG24090620230329550
|
11/06/2023
|
KETANKUMAR
|
1123005WL017031
|
KETANKUMAR
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412194
|
|
KETANKUMAR
|
()
|
|
33
|
Limkheda
|
GJ-23-005-004-001/8976355
(Bar)
|
1123005000NRG24090620230329556
|
11/06/2023
|
HARISHCHNDRA
|
1123005WL017031
|
HARISHCHNDRA
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412195
|
|
HARISHCHNDRA
|
()
|
|
34
|
Limkheda
|
GJ-23-005-004-001/8981583
(Bar)
|
1123005000NRG24090620230329565
|
11/06/2023
|
ushaben
|
1123005WL017031
|
ushaben
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412190
|
|
ushaben
|
()
|
|
35
|
Limkheda
|
GJ-23-005-004-001/8981584
(Bar)
|
1123005000NRG24090620230329567
|
11/06/2023
|
rohitkumar
|
1123005WL017031
|
rohitkumar
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412189
|
|
rohitkumar
|
()
|
|
36
|
Limkheda
|
GJ-23-005-004-001/8981598
(Bar)
|
1123005000NRG24090620230329568
|
11/06/2023
|
JAYSREEBEN
|
1123005WL017031
|
JAYSREEBEN
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412192
|
|
JAYSREEBEN
|
()
|
|
37
|
Limkheda
|
GJ-23-005-004-001/8981613
(Bar)
|
1123005000NRG24090620230329569
|
11/06/2023
|
RANGALIBEN
|
1123005WL017031
|
RANGALIBEN
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412193
|
|
RANGALIBEN
|
()
|
|
38
|
Limkheda
|
GJ-23-005-004-001/8981719
(Bar)
|
1123005000NRG24090620230316366
|
11/06/2023
|
THAKORBHAI
|
1123005WL016497
|
THAKORBHAI
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412186
|
|
THAKORBHAI
|
()
|
|
39
|
Limkheda
|
GJ-23-005-004-001/981614
(Bar)
|
1123005000NRG24090620230329621
|
11/06/2023
|
kanubhai
|
1123005WL017031
|
kanubhai
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412191
|
|
kanubhai
|
()
|
|
40
|
Limkheda
|
GJ-23-005-062-001/5365301616
(Palli)
|
1123005000NRG24090620230326575
|
11/06/2023
|
RINKUBEN CHUNILAL
|
1123005WL016896
|
RINKUBEN CHUNILAL
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562412197
|
|
RINKUBEN CHUNILAL
|
()
|
|
41
|
Limkheda
|
GJ-23-005-062-001/8977913
(Palli)
|
1123005000NRG24090620230326566
|
11/06/2023
|
KAVITABEN JAGDISHBHAI
|
1123005WL016895
|
KAVITABEN JAGDISHBHAI
|
00045
|
BARB0RUVABA
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562412198
|
|
KAVITABEN JAGDISHBHAI
|
()
|
|
42
|
Limkheda
|
GJ-23-005-072-001/8975455
(Rai)
|
1123005000NRG24090620230318344
|
11/06/2023
|
BHERUN BODIBEN
|
1123005WL016562
|
BHERUN BODIBEN
|
00045
|
BARB0RUVABA
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2562412187
|
|
BHERUN BODIBEN
|
()
|
|
43
|
Limkheda
|
GJ-23-005-072-001/8977982
(Rai)
|
1123005000NRG24090620230331632
|
11/06/2023
|
RANJITBHAI
|
1123005WL017147
|
RANJITBHAI
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412196
|
|
RANJITBHAI
|
()
|
|
44
|
Limkheda
|
GJ-23-005-072-001/9782256
(Rai)
|
1123005000NRG24090620230318268
|
11/06/2023
|
Suthar Heenaben Vajesinh
|
1123005WL016559
|
Suthar Heenaben Vajesinh
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562412182
|
|
Suthar Heenaben Vajesinh
|
()
|
|
45
|
Limkheda
|
GJ-23-005-072-001/9878495
(Rai)
|
1123005000NRG24090620230331733
|
11/06/2023
|
Mudel Kaliben
|
1123005WL017150
|
Mudel Kaliben
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562412188
|
|
Mudel Kaliben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22980
|
22980
|
|
|
|
|
|
|
|
|
46
|
Limkheda
|
GJ-23-005-078-002/8980231
(Tarmi)
|
1123005000NRG24090620230318597
|
11/06/2023
|
MANSUKHBHAI
|
1123005WL016568
|
MANSUKHBHAI
|
00045
|
BARB0SANJEL
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562412199
|
|
MANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
47
|
Limkheda
|
GJ-23-005-004-001/1952745
(Bar)
|
1123005000NRG24090620230326737
|
11/06/2023
|
NIMESHBHAI
|
1123005WL016907
|
NIMESHBHAI
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412204
|
|
NIMESHBHAI
|
()
|
|
48
|
Limkheda
|
GJ-23-005-004-001/8981713
(Bar)
|
1123005000NRG24090620230329571
|
11/06/2023
|
SANJAYBHAI
|
1123005WL017031
|
SANJAYBHAI
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412200
|
|
SANJAYBHAI
|
()
|
|
49
|
Limkheda
|
GJ-23-005-004-001/8981758
(Bar)
|
1123005000NRG24090620230329581
|
11/06/2023
|
ASMITABEN
|
1123005WL017031
|
ASMITABEN
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412201
|
|
ASMITABEN
|
()
|
|
50
|
Limkheda
|
GJ-23-005-019-003/897325317
(Dhanpur (Du))
|
1123005000NRG24090620230316601
|
11/06/2023
|
BHARVAD VINUBHAI NARANBHAI
|
1123005WL016504
|
BHARVAD VINUBHAI NARANBHAI
|
00048
|
BKID0002918
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2562412208
|
|
BHARVAD VINUBHAI NARANBHAI
|
()
|
|
51
|
Limkheda
|
GJ-23-005-044-002/8965356
(USRA)
|
1123005000NRG24090620230331175
|
11/06/2023
|
Chauhan Sankuntlaben Sanjaybhai
|
1123005WL017129
|
Chauhan Sankuntlaben Sanjaybhai
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412209
|
|
Chauhan Sankuntlaben Sanjaybhai
|
()
|
|
52
|
Limkheda
|
GJ-23-005-062-001/5365301420
(Palli)
|
1123005000NRG24100620230342365
|
11/06/2023
|
BALIBEN
|
1123005WL017562
|
BALIBEN
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562412205
|
|
BALIBEN
|
()
|
|
53
|
Limkheda
|
GJ-23-005-062-001/5365301584
(Palli)
|
1123005000NRG24090620230326490
|
11/06/2023
|
Patel Harichandrabhai
|
1123005WL016893
|
Patel Harichandrabhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412207
|
|
Patel Harichandrabhai
|
()
|
|
54
|
Limkheda
|
GJ-23-005-062-001/8977904
(Palli)
|
1123005000NRG24100620230342377
|
11/06/2023
|
Dhanaka Ratanabhai
|
1123005WL017562
|
Dhanaka Ratanabhai
|
00048
|
BKID0002918
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2562412206
|
|
Dhanaka Ratanabhai
|
()
|
|
55
|
Limkheda
|
GJ-23-005-072-001/9782252
(Rai)
|
1123005000NRG24090620230318263
|
11/06/2023
|
Suthar Sankarbhai Dhanabhai
|
1123005WL016559
|
Suthar Sankarbhai Dhanabhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562412203
|
|
Suthar Sankarbhai Dhanabhai
|
()
|
|
56
|
Limkheda
|
GJ-23-005-080-001/89798687
(Vadela)
|
1123005000NRG24090620230331243
|
11/06/2023
|
MANISHBHAI RAMESHBHAI
|
1123005WL017131
|
MANISHBHAI RAMESHBHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412202
|
|
MANISHBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16420
|
16420
|
|
|
|
|
|
|
|
|
57
|
Limkheda
|
GJ-23-005-004-001/8981687
(Bar)
|
1123005000NRG24090620230326754
|
11/06/2023
|
Baria Ramilaben Desingbhai
|
1123005WL016907
|
Baria Ramilaben Desingbhai
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412152
|
|
Baria Ramilaben Desingbhai
|
()
|
|
58
|
Limkheda
|
GJ-23-005-019-001/897325350
(Dhanpur (Du))
|
1123005000NRG24090620230326676
|
11/06/2023
|
BILVAL VINUBHAI JESINGBHAI
|
1123005WL016902
|
BILVAL VINUBHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Rejected
|
15/06/2023
|
|
2562412150
|
No Such Account
|
|
|
|
59
|
Limkheda
|
GJ-23-005-019-003/897325330
(Dhanpur (Du))
|
1123005000NRG24090620230316650
|
11/06/2023
|
BHARVAD BHAVANABEN HITESHBHAI
|
1123005WL016507
|
BHARVAD BHAVANABEN HITESHBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
15/06/2023
|
|
2562412146
|
|
BHARVAD BHAVANABEN HITESHBHAI
|
()
|
|
60
|
Limkheda
|
GJ-23-005-021-002/89783738
(Dudhiyadhara)
|
1123005000NRG24090620230329688
|
11/06/2023
|
Naranbhai
|
1123005WL017034
|
Naranbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562412151
|
|
Naranbhai
|
()
|
|
61
|
Limkheda
|
GJ-23-005-044-002/8978489
(USRA)
|
1123005000NRG24090620230331191
|
11/06/2023
|
chauhan mavsingbhai ajmelbhai
|
1123005WL017129
|
chauhan mavsingbhai ajmelbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562412153
|
|
chauhan mavsingbhai ajmelbhai
|
()
|
|
62
|
Limkheda
|
GJ-23-005-062-001/5365301316
(Palli)
|
1123005000NRG24100620230342359
|
11/06/2023
|
KAILASHBEN NARAN
|
1123005WL017562
|
KAILASHBEN NARAN
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Rejected
|
15/06/2023
|
|
2562412155
|
No Such Account
|
|
|
|
63
|
Limkheda
|
GJ-23-005-062-001/8977589
(Palli)
|
1123005000NRG24100620230342376
|
11/06/2023
|
RANJITBHAI BHIMSING
|
1123005WL017562
|
RANJITBHAI BHIMSING
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
15/06/2023
|
|
2562412154
|
No Such Account
|
|
|
|
64
|
Limkheda
|
GJ-23-005-072-001/8976048
(Rai)
|
1123005000NRG24100620230343296
|
11/06/2023
|
LAXAMANBHAI
|
1123005WL017619
|
LAXAMANBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
15/06/2023
|
|
2562412156
|
No Such Account
|
|
|
|
65
|
Limkheda
|
GJ-23-005-072-001/8978098
(Rai)
|
1123005000NRG24090620230331636
|
11/06/2023
|
RAVAT RAMSINGBHAI CHANDRASINH
|
1123005WL017147
|
RAVAT RAMSINGBHAI CHANDRASINH
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
15/06/2023
|
|
2562412149
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13605
|
13605
|
|
|
|
|
|
|
|
|
66
|
Limkheda
|
GJ-23-005-011-001/8964463
(Chilakota)
|
1123005000NRG24090620230327183
|
11/06/2023
|
Parmar ketanben Kamleshbhai
|
1123005WL016923
|
Parmar ketanben Kamleshbhai
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562412215
|
|
Parmar ketanben Kamleshbhai
|
()
|
|
67
|
Limkheda
|
GJ-23-005-011-001/896620500
(Chilakota)
|
1123005000NRG24090620230327113
|
11/06/2023
|
Madhuben
|
1123005WL016920
|
Madhuben
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562412212
|
|
Madhuben
|
()
|
|
68
|
Limkheda
|
GJ-23-005-011-001/896620699
(Chilakota)
|
1123005000NRG24090620230327158
|
11/06/2023
|
Bhabhor chaturiben chandubgai
|
1123005WL016921
|
Bhabhor chaturiben chandubgai
|
00089
|
CBIN0281647
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2562412210
|
|
Bhabhor chaturiben chandubgai
|
()
|
|
69
|
Limkheda
|
GJ-23-005-011-001/896660701
(Chilakota)
|
1123005000NRG24090620230327163
|
11/06/2023
|
Bhabhor sumitraben Dineshbhai
|
1123005WL016921
|
Bhabhor sumitraben Dineshbhai
|
00089
|
CBIN0281647
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2562412211
|
|
Bhabhor sumitraben Dineshbhai
|
()
|
|
70
|
Limkheda
|
GJ-23-005-011-001/896660704
(Chilakota)
|
1123005000NRG24090620230327166
|
11/06/2023
|
Parmar santiben Himrajbhai
|
1123005WL016921
|
Parmar santiben Himrajbhai
|
00089
|
CBIN0281647
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2562412213
|
|
Parmar santiben Himrajbhai
|
()
|
|
71
|
Limkheda
|
GJ-23-005-011-001/896660724
(Chilakota)
|
1123005000NRG24090620230327168
|
11/06/2023
|
Mavi Ansupaben Rumalbhai
|
1123005WL016921
|
Mavi Ansupaben Rumalbhai
|
00089
|
CBIN0281647
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2562412214
|
|
Mavi Ansupaben Rumalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7610
|
7610
|
|
|
|
|
|
|
|
|
72
|
Limkheda
|
GJ-23-005-003-001/88982015
(Ambava)
|
1123005000NRG24090620230326359
|
11/06/2023
|
Parmar Ganpatbhai Parvatbhai
|
1123005WL016888
|
Parmar Ganpatbhai Parvatbhai
|
00152
|
HDFC0000784
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562412220
|
|
Parmar Ganpatbhai Parvatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
73
|
Limkheda
|
GJ-23-005-072-001/8964788
(Rai)
|
1123005000NRG24090620230331606
|
11/06/2023
|
RAVAT ABHESING KALUBHAI
|
1123005WL017147
|
RAVAT ABHESING KALUBHAI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412221
|
|
RAVAT ABHESING KALUBHAI
|
()
|
|
74
|
Limkheda
|
GJ-23-005-072-001/8964789
(Rai)
|
1123005000NRG24090620230331607
|
11/06/2023
|
RAVAT SHAYABABHAI ABHSINGBHAI
|
1123005WL017147
|
RAVAT SHAYABABHAI ABHSINGBHAI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412222
|
|
RAVAT SHAYABABHAI ABHSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
75
|
Limkheda
|
GJ-23-005-004-001/8982013
(Bar)
|
1123005000NRG24090620230316400
|
11/06/2023
|
BARIA ASHOKBHAI MAHENDRABHAI
|
1123005WL016497
|
BARIA ASHOKBHAI MAHENDRABHAI
|
00168
|
ICIC0002236
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412223
|
|
BARIA ASHOKBHAI MAHENDRABHAI
|
()
|
|
76
|
Limkheda
|
GJ-23-005-004-001/8982022
(Bar)
|
1123005000NRG24090620230316403
|
11/06/2023
|
BARIA RAMANBHAI DHANABHAI
|
1123005WL016497
|
BARIA RAMANBHAI DHANABHAI
|
00168
|
ICIC0002236
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412224
|
|
BARIA RAMANBHAI DHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
77
|
Limkheda
|
GJ-23-005-080-001/89798429
(Vadela)
|
1123005000NRG24090620230331267
|
11/06/2023
|
PATEL KALYANBHAI SORMABHAI
|
1123005WL017132
|
PATEL KALYANBHAI SORMABHAI
|
00168
|
ICIC0002246
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412225
|
|
PATEL KALYANBHAI SORMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
78
|
Limkheda
|
GJ-23-005-003-001/88981849
(Ambava)
|
1123005000NRG24090620230326355
|
11/06/2023
|
NINAMA DIVYABEN ARVINDBHAI
|
1123005WL016888
|
NINAMA DIVYABEN ARVINDBHAI
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562412226
|
|
NINAMA DIVYABEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
79
|
Limkheda
|
GJ-23-005-078-001/89814181
(Tarmi)
|
1123005000NRG24090620230318587
|
11/06/2023
|
GARASIYA SUBHASHBHAI MADIYABHAI
|
1123005WL016568
|
GARASIYA SUBHASHBHAI MADIYABHAI
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562412237
|
|
MR KHANT MUKESHBHAI ZALABHAI
|
()
|
|
80
|
Limkheda
|
GJ-23-005-078-001/89814181
(Tarmi)
|
1123005000NRG24090620230318588
|
11/06/2023
|
GARASIYA TIKUBHAI MADIYABHAI
|
1123005WL016568
|
GARASIYA TIKUBHAI MADIYABHAI
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562412238
|
|
MISS KHANT REKHABEN MUKESHBHAI
|
()
|
|
81
|
Limkheda
|
GJ-23-005-078-001/89814197
(Tarmi)
|
1123005000NRG24090620230318595
|
11/06/2023
|
MAHESHBHAI
|
1123005WL016568
|
MAHESHBHAI
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562412239
|
|
MR KATARA SAJANBHAI BABUBHAI
|
()
|
|
82
|
Limkheda
|
GJ-23-005-078-001/89814197
(Tarmi)
|
1123005000NRG24090620230318596
|
11/06/2023
|
RASILABEN
|
1123005WL016568
|
RASILABEN
|
00415
|
SBIN0000273
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562412240
|
|
MR DAMOR DEVINDRABHAI ASHVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
83
|
Limkheda
|
GJ-23-005-014-001/9881659
(Dantiya)
|
1123005000NRG24090620230327346
|
11/06/2023
|
BARIYA ARJUNBHAI BHEMABHAI
|
1123005WL016927
|
BARIYA ARJUNBHAI BHEMABHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562412242
|
|
MR ARJUNKUMAR BEMABHAI BARIA
|
()
|
|
84
|
Limkheda
|
GJ-23-005-059-001/8981636
(Ninamani Vav)
|
1123005000NRG24090620230317902
|
11/06/2023
|
ninama dilipbhai bachubhai
|
1123005WL016544
|
ninama dilipbhai bachubhai
|
00415
|
SBIN0010992
|
700
|
700
|
Processed
|
15/06/2023
|
|
2562412243
|
|
MR DILIPBHAI BACHUBHAI NINAMA
|
()
|
|
85
|
Limkheda
|
GJ-23-005-062-001/8977443
(Palli)
|
1123005000NRG24090620230326496
|
11/06/2023
|
CHAUHAN USHABEN SACHINBHAI
|
1123005WL016893
|
CHAUHAN USHABEN SACHINBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412249
|
|
MRS CHAUHAN USHABEN SACHINBHAI
|
()
|
|
86
|
Limkheda
|
GJ-23-005-063-001/8980823
(Pania)
|
1123005000NRG24090620230332095
|
11/06/2023
|
HARIJAN SHARMISHTHABEN HITESHBHAI
|
1123005WL017163
|
HARIJAN SHARMISHTHABEN HITESHBHAI
|
00415
|
SBIN0010992
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2562412245
|
|
MRS SARMISTHABEN HITESHBHAI HARIJAN
|
()
|
|
87
|
Limkheda
|
GJ-23-005-075-001/89789107
(Shasta)
|
1123005000NRG24110620230344826
|
11/06/2023
|
NINAMA LALITABEN MUKESHBHAI
|
1123005WL017698
|
NINAMA LALITABEN MUKESHBHAI
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2562412247
|
|
MRS LALITABEN MUKESHBHAI NINAMA
|
()
|
|
88
|
Limkheda
|
GJ-23-005-078-001/8980717
(Tarmi)
|
1123005000NRG24090620230331380
|
11/06/2023
|
HATHILA PINTUBHAI
|
1123005WL017137
|
HATHILA PINTUBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412248
|
|
MR HATHILA PINTUBHAI
|
()
|
|
89
|
Limkheda
|
GJ-23-005-080-001/1972336
(Vadela)
|
1123005000NRG24090620230331246
|
11/06/2023
|
PARVATBHAI
|
1123005WL017132
|
PARVATBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412241
|
|
MR PARVAT BHAI SORMA BHAI PATEL
|
()
|
|
90
|
Limkheda
|
GJ-23-005-080-001/1972721
(Vadela)
|
1123005000NRG24090620230331247
|
11/06/2023
|
JASHIBEN PRATAPBHAI PATEL
|
1123005WL017132
|
JASHIBEN PRATAPBHAI PATEL
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412246
|
|
MRS JASHIBEN PRATAPBHAI PATEL
|
()
|
|
91
|
Limkheda
|
GJ-23-005-080-001/89798046
(Vadela)
|
1123005000NRG24090620230331259
|
11/06/2023
|
Balubhai sursingbhai
|
1123005WL017132
|
Balubhai sursingbhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412244
|
|
MR BALUBHAI SURSINGH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13840
|
13840
|
|
|
|
|
|
|
|
|
92
|
Limkheda
|
GJ-23-005-001-001/8970105
(Agara)
|
1123005000NRG24090620230316276
|
11/06/2023
|
MUKESHBHAI MANIYA RAVAT
|
1123005WL016492
|
MUKESHBHAI MANIYA RAVAT
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412142
|
|
MR RAWAT MUKESHBHAI MANIYABHAI
|
()
|
|
93
|
Limkheda
|
GJ-23-005-001-001/8975792
(Agara)
|
1123005000NRG24090620230326237
|
11/06/2023
|
bariya juvansing
|
1123005WL016884
|
bariya juvansing
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562412137
|
|
MR BARIA JUVANSING MOHANBHAI
|
()
|
|
94
|
Limkheda
|
GJ-23-005-001-001/89819867
(Agara)
|
1123005000NRG24090620230326337
|
11/06/2023
|
BARIA HAMIRBHAI
|
1123005WL016887
|
BARIA HAMIRBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562412125
|
|
MR HAMIRBHAI NAVLABHAI BARIA
|
()
|
|
95
|
Limkheda
|
GJ-23-005-003-001/88981808
(Ambava)
|
1123005000NRG24090620230326353
|
11/06/2023
|
Tadvi Sumitraben Ramsingbhai
|
1123005WL016888
|
Tadvi Sumitraben Ramsingbhai
|
00415
|
SBIN0060323
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562412127
|
|
MRS SUMITRABEN RAMSINGBHAI TADVI
|
()
|
|
96
|
Limkheda
|
GJ-23-005-003-001/89815155
(Ambava)
|
1123005000NRG24090620230326371
|
11/06/2023
|
DATVI JAIHINBHAI MANIYABHAI
|
1123005WL016888
|
DATVI JAIHINBHAI MANIYABHAI
|
00415
|
SBIN0060323
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562412135
|
|
MR JAIHINBHAI MANIYABHAI TADVI
|
()
|
|
97
|
Limkheda
|
GJ-23-005-004-001/1952754
(Bar)
|
1123005000NRG24090620230329543
|
11/06/2023
|
RANCHODBHAI
|
1123005WL017031
|
RANCHODBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412132
|
|
MR RANCHODBHAI SABURBHAI BARIA
|
()
|
|
98
|
Limkheda
|
GJ-23-005-004-001/1952872
(Bar)
|
1123005000NRG24090620230329549
|
11/06/2023
|
DHIRUBHAI
|
1123005WL017031
|
DHIRUBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412126
|
|
MR DHIRUBHAI LALUBHAI RAVAT
|
()
|
|
99
|
Limkheda
|
GJ-23-005-004-001/8965753
(Bar)
|
1123005000NRG24090620230329554
|
11/06/2023
|
GANPATSIH
|
1123005WL017031
|
GANPATSIH
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412122
|
|
MR GANPATSINH PARVATBHAI CHAUHAN
|
()
|
|
100
|
Limkheda
|
GJ-23-005-004-001/8965753
(Bar)
|
1123005000NRG24090620230329552
|
11/06/2023
|
PRAVATBHAI
|
1123005WL017031
|
PRAVATBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412143
|
|
MR PARVATBHAI RAMSINH CHAUHAN
|
()
|
|
101
|
Limkheda
|
GJ-23-005-004-001/8976355
(Bar)
|
1123005000NRG24090620230329555
|
11/06/2023
|
ARVINDBHAI
|
1123005WL017031
|
ARVINDBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412252
|
|
MR ARVINDBHAI DHIRUBHAI RAVAT
|
()
|
|
102
|
Limkheda
|
GJ-23-005-004-001/8976365
(Bar)
|
1123005000NRG24090620230329557
|
11/06/2023
|
KAMLABEN
|
1123005WL017031
|
KAMLABEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412141
|
|
MS KAMLABEN RANCHODBHAAI BARIA
|
()
|
|
103
|
Limkheda
|
GJ-23-005-004-001/8981539
(Bar)
|
1123005000NRG24090620230329560
|
11/06/2023
|
nandaben
|
1123005WL017031
|
nandaben
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412128
|
|
MISS NANDABEN NARENDRBHAI BARIA
|
()
|
|
104
|
Limkheda
|
GJ-23-005-004-001/8981582
(Bar)
|
1123005000NRG24090620230329563
|
11/06/2023
|
ramilaben
|
1123005WL017031
|
ramilaben
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412251
|
|
MRS NAYNABEN RAMESHBHAI BARIA
|
()
|
|
105
|
Limkheda
|
GJ-23-005-004-001/8981705
(Bar)
|
1123005000NRG24090620230329570
|
11/06/2023
|
MEHULBHAI
|
1123005WL017031
|
MEHULBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412134
|
|
MR MEHULKUMAR RANJITBHAI BARIA
|
()
|
|
106
|
Limkheda
|
GJ-23-005-004-001/8981749
(Bar)
|
1123005000NRG24090620230326757
|
11/06/2023
|
BARIA KAMLABEN PRBHATSINH
|
1123005WL016907
|
BARIA KAMLABEN PRBHATSINH
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412130
|
|
MS KAMALABEN PRABHATSINH BARIA
|
()
|
|
107
|
Limkheda
|
GJ-23-005-004-001/8981760
(Bar)
|
1123005000NRG24090620230329582
|
11/06/2023
|
RAMILABEN
|
1123005WL017031
|
RAMILABEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412133
|
|
MS RAMILABEN HAMIRBHAI BARIA
|
()
|
|
108
|
Limkheda
|
GJ-23-005-004-001/8981821
(Bar)
|
1123005000NRG24090620230326760
|
11/06/2023
|
KAMLESHBHAI
|
1123005WL016907
|
KAMLESHBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412138
|
|
MR KAMLESHBHAI CHANDRSINH PATEL
|
()
|
|
109
|
Limkheda
|
GJ-23-005-062-001/5365301255
(Palli)
|
1123005000NRG24090620230326570
|
11/06/2023
|
bhuriya ramanbhai shanubhai
|
1123005WL016896
|
bhuriya ramanbhai shanubhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562412250
|
|
MR RAMANBHAI SHANUBHAI BHURIYA
|
()
|
|
110
|
Limkheda
|
GJ-23-005-062-001/5365301492
(Palli)
|
1123005000NRG24090620230326536
|
11/06/2023
|
Chauhan Shakrabhai
|
1123005WL016895
|
Chauhan Shakrabhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412140
|
|
MR SHANABHAI SHAKRABHAI CHAUHAN
|
()
|
|
111
|
Limkheda
|
GJ-23-005-062-001/8977096
(Palli)
|
1123005000NRG24090620230326495
|
11/06/2023
|
RAKESHBHAI
|
1123005WL016893
|
RAKESHBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412139
|
|
MR RAKESHBHAI BHARATBHAI CHAUHAN
|
()
|
|
112
|
Limkheda
|
GJ-23-005-072-001/8965916
(Rai)
|
1123005000NRG24090620230331724
|
11/06/2023
|
VINABEN BABUBHAI
|
1123005WL017150
|
VINABEN BABUBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562412124
|
|
MISS MUDEL VINABEN BABUBHAI
|
()
|
|
113
|
Limkheda
|
GJ-23-005-072-001/8977914
(Rai)
|
1123005000NRG24090620230331729
|
11/06/2023
|
MUDEL SANGITABEN
|
1123005WL017150
|
MUDEL SANGITABEN
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562412136
|
|
MS SANGITABEN NARVATBHAI MUDEL
|
()
|
|
114
|
Limkheda
|
GJ-23-005-072-001/8978141
(Rai)
|
1123005000NRG24090620230318259
|
11/06/2023
|
BHUVALIYA JASVANTBHAI MAGANBHAI
|
1123005WL016559
|
BHUVALIYA JASVANTBHAI MAGANBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2562412129
|
|
MR JASAVANTKUMAR MAGANBHAI BHUVALIYA
|
()
|
|
115
|
Limkheda
|
GJ-23-005-072-001/9782256
(Rai)
|
1123005000NRG24090620230318267
|
11/06/2023
|
Suthar Nandaben Vajesinh
|
1123005WL016559
|
Suthar Nandaben Vajesinh
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562412123
|
|
MRS SUTHAR NANDABEN VAJESING
|
()
|
|
116
|
Limkheda
|
GJ-23-005-072-001/9782257
(Rai)
|
1123005000NRG24090620230318270
|
11/06/2023
|
Suthar Chiragbhai Sardarbhai
|
1123005WL016559
|
Suthar Chiragbhai Sardarbhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562412131
|
|
MR SUTHAR CHIRAGBHAI SARDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40865
|
40865
|
|
|
|
|
|
|
|
|
117
|
Limkheda
|
GJ-23-005-003-001/8981641
(Ambava)
|
1123005000NRG24090620230326379
|
11/06/2023
|
TADVI SURESHBHAI
|
1123005WL016888
|
TADVI SURESHBHAI
|
00468
|
UBIN0531049
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562412144
|
|
TADVI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
118
|
Limkheda
|
GJ-23-005-003-001/88981966
(Ambava)
|
1123005000NRG24090620230326358
|
11/06/2023
|
Dangi Mukeshbhai Manasukhbhai
|
1123005WL016888
|
Dangi Mukeshbhai Manasukhbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562412216
|
|
Dangi Mukeshbhai Manasukhbhai
|
()
|
|
119
|
Limkheda
|
GJ-23-005-059-001/8981765
(Ninamani Vav)
|
1123005000NRG24090620230317925
|
11/06/2023
|
NINAMA SHANTILALBHAI TEJABHAI
|
1123005WL016545
|
NINAMA SHANTILALBHAI TEJABHAI
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412218
|
|
NINAMA SHANTILALBHAI TEJABHAI
|
()
|
|
120
|
Limkheda
|
GJ-23-005-059-001/8981769
(Ninamani Vav)
|
1123005000NRG24090620230317927
|
11/06/2023
|
NINAMA BHAVANABEN CHANDUBHAI
|
1123005WL016545
|
NINAMA BHAVANABEN CHANDUBHAI
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412217
|
|
NINAMA BHAVANABEN CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5215
|
5215
|
|
|
|
|
|
|
|
|
121
|
Limkheda
|
GJ-23-005-004-001/8982013
(Bar)
|
1123005000NRG24090620230316399
|
11/06/2023
|
BARIA MUKESHBHAI MAHENDRABHAI
|
1123005WL016497
|
BARIA MUKESHBHAI MAHENDRABHAI
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
15/06/2023
|
|
2562412219
|
|
BARIA MUKESHBHAI MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
122
|
Limkheda
|
GJ-23-005-003-001/1949702
(Ambava)
|
1123005000NRG24090620230326346
|
11/06/2023
|
MINABEN
|
1123005WL016888
|
MINABEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562412227
|
|
MINABEN
|
()
|
|
123
|
Limkheda
|
GJ-23-005-003-001/8981665
(Ambava)
|
1123005000NRG24090620230326410
|
11/06/2023
|
ARVINDBHA
|
1123005WL016889
|
ARVINDBHA
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
15/06/2023
|
|
2562412230
|
|
ARVINDBHA
|
()
|
|
124
|
Limkheda
|
GJ-23-005-078-001/8979938
(Tarmi)
|
1123005000NRG24090620230331374
|
11/06/2023
|
Hathila Rahulbhai Shileshbhai
|
1123005WL017137
|
Hathila Rahulbhai Shileshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412233
|
|
Hathila Rahulbhai Shileshbhai
|
()
|
|
125
|
Limkheda
|
GJ-23-005-078-001/8980711
(Tarmi)
|
1123005000NRG24090620230331376
|
11/06/2023
|
KATARA DHARMENBHAI
|
1123005WL017137
|
KATARA DHARMENBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412234
|
|
KATARA DHARMENBHAI
|
()
|
|
126
|
Limkheda
|
GJ-23-005-078-001/8980712
(Tarmi)
|
1123005000NRG24090620230331377
|
11/06/2023
|
KATARA SANDHYABEN
|
1123005WL017137
|
KATARA SANDHYABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412236
|
|
KATARA SANDHYABEN
|
()
|
|
127
|
Limkheda
|
GJ-23-005-078-001/8980725
(Tarmi)
|
1123005000NRG24090620230331385
|
11/06/2023
|
KATARA BHAVNABEN
|
1123005WL017137
|
KATARA BHAVNABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412232
|
|
KATARA BHAVNABEN
|
()
|
|
128
|
Limkheda
|
GJ-23-005-078-001/8980726
(Tarmi)
|
1123005000NRG24090620230331386
|
11/06/2023
|
Hathila Bhaveshbhai
|
1123005WL017137
|
Hathila Bhaveshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412229
|
|
Hathila Bhaveshbhai
|
()
|
|
129
|
Limkheda
|
GJ-23-005-078-001/8980727
(Tarmi)
|
1123005000NRG24090620230331387
|
11/06/2023
|
HATHILA CHANDRIKABEN
|
1123005WL017137
|
HATHILA CHANDRIKABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562412235
|
|
HATHILA CHANDRIKABEN
|
()
|
|
130
|
Limkheda
|
GJ-23-005-078-001/89814041
(Tarmi)
|
1123005000NRG24090620230318577
|
11/06/2023
|
PRIYANSIBEN
|
1123005WL016568
|
PRIYANSIBEN
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562412231
|
|
PRIYANSIBEN
|
()
|
|
131
|
Limkheda
|
GJ-23-005-080-001/89798566
(Vadela)
|
1123005000NRG24090620230331237
|
11/06/2023
|
PATEL BUDHABHAI JUVANSING
|
1123005WL017131
|
PATEL BUDHABHAI JUVANSING
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2562412228
|
|
PATEL BUDHABHAI JUVANSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15740
|
15740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202890
|
202890
|
|
|
|
|
|
|
|