|
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-23-005-004-001/8981537
(Bar)
|
1123005000NRG24170620230374341
|
18/06/2023
|
dipakbhai nanubhai
|
1123005WL019246
|
dipakbhai nanubhai
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606807
|
|
dipakbhai nanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-027-003/91103744
(Jada Kheriya)
|
1123005000NRG24170620230375843
|
18/06/2023
|
Parmar Udeshingh Ramshingh
|
1123005WL019308
|
Parmar Udeshingh Ramshingh
|
00045
|
BARB0CHADAH
|
400
|
400
|
Processed
|
27/06/2023
|
|
2802606817
|
|
Parmar Udeshingh Ramshingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-019-001/8967311-B
(Dhanpur (Du))
|
1123005000NRG24150620230357681
|
18/06/2023
|
Vadel Ushaben Virsingbhai
|
1123005WL018422
|
Vadel Ushaben Virsingbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606707
|
|
Vadel Ushaben Virsingbhai
|
()
|
|
4
|
Limkheda
|
GJ-23-005-019-001/8967311-B
(Dhanpur (Du))
|
1123005000NRG24150620230357680
|
18/06/2023
|
Vadel Virsingbhai Bhaygibhai
|
1123005WL018422
|
Vadel Virsingbhai Bhaygibhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606709
|
|
Vadel Virsingbhai Bhaygibhai
|
()
|
|
5
|
Limkheda
|
GJ-23-005-019-001/897325351
(Dhanpur (Du))
|
1123005000NRG24150620230357688
|
18/06/2023
|
BILVAL VARSHABEN NARESHBHAI
|
1123005WL018422
|
BILVAL VARSHABEN NARESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606713
|
|
BILVAL VARSHABEN NARESHBHAI
|
()
|
|
6
|
Limkheda
|
GJ-23-005-020-001/8975044-A
(Dudhiya)
|
1123005000NRG24170620230374808
|
18/06/2023
|
shobhanaben
|
1123005WL019267
|
shobhanaben
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802606711
|
|
shobhanaben
|
()
|
|
7
|
Limkheda
|
GJ-23-005-020-001/8976406
(Dudhiya)
|
1123005000NRG24170620230374810
|
18/06/2023
|
SUMITRABEN
|
1123005WL019267
|
SUMITRABEN
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802606703
|
|
SUMITRABEN
|
()
|
|
8
|
Limkheda
|
GJ-23-005-020-001/8976409
(Dudhiya)
|
1123005000NRG24170620230374812
|
18/06/2023
|
KALUBHAI
|
1123005WL019267
|
KALUBHAI
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802606718
|
|
KALUBHAI
|
()
|
|
9
|
Limkheda
|
GJ-23-005-020-001/8981679
(Dudhiya)
|
1123005000NRG24170620230374862
|
18/06/2023
|
puvar madnbhai
|
1123005WL019268
|
puvar madnbhai
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802606788
|
|
puvar madnbhai
|
()
|
|
10
|
Limkheda
|
GJ-23-005-020-002/1932282
(Dudhiya)
|
1123005000NRG24170620230374791
|
18/06/2023
|
NINAMA GANGABEN RAJESHBHAI
|
1123005WL019265
|
NINAMA GANGABEN RAJESHBHAI
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802606794
|
|
NINAMA GANGABEN RAJESHBHAI
|
()
|
|
11
|
Limkheda
|
GJ-23-005-020-002/8971954
(Dudhiya)
|
1123005000NRG24170620230374866
|
18/06/2023
|
CHIMANBHAI
|
1123005WL019268
|
CHIMANBHAI
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802606793
|
|
CHIMANBHAI
|
()
|
|
12
|
Limkheda
|
GJ-23-005-020-002/8981770
(Dudhiya)
|
1123005000NRG24170620230374795
|
18/06/2023
|
ninama sanjaybhai samsubhai
|
1123005WL019265
|
ninama sanjaybhai samsubhai
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802606710
|
|
ninama sanjaybhai samsubhai
|
()
|
|
13
|
Limkheda
|
GJ-23-005-020-002/976608
(Dudhiya)
|
1123005000NRG24170620230374849
|
18/06/2023
|
AMLIYAR MANGIBEN MANUBHAI
|
1123005WL019267
|
AMLIYAR MANGIBEN MANUBHAI
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802606796
|
|
AMLIYAR MANGIBEN MANUBHAI
|
()
|
|
14
|
Limkheda
|
GJ-23-005-021-001/89783624-A
(Dudhiyadhara)
|
1123005000NRG24170620230375280
|
18/06/2023
|
Raahulbhai y
|
1123005WL019287
|
Raahulbhai y
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606789
|
|
Raahulbhai y
|
()
|
|
15
|
Limkheda
|
GJ-23-005-021-002/8978243
(Dudhiyadhara)
|
1123005000NRG24170620230375218
|
18/06/2023
|
Balvantbhai
|
1123005WL019283
|
Balvantbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606717
|
|
Balvantbhai
|
()
|
|
16
|
Limkheda
|
GJ-23-005-021-002/8978336
(Dudhiyadhara)
|
1123005000NRG24170620230375265
|
18/06/2023
|
Jaydipbhai H
|
1123005WL019285
|
Jaydipbhai H
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606791
|
|
Jaydipbhai H
|
()
|
|
17
|
Limkheda
|
GJ-23-005-021-002/89783764
(Dudhiyadhara)
|
1123005000NRG24170620230375233
|
18/06/2023
|
Lilaben parvatbhai
|
1123005WL019283
|
Lilaben parvatbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606716
|
|
Lilaben parvatbhai
|
()
|
|
18
|
Limkheda
|
GJ-23-005-021-002/89783767
(Dudhiyadhara)
|
1123005000NRG24170620230375234
|
18/06/2023
|
Jasubhai vilsing
|
1123005WL019283
|
Jasubhai vilsing
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606792
|
|
Jasubhai vilsing
|
()
|
|
19
|
Limkheda
|
GJ-23-005-021-002/89783849
(Dudhiyadhara)
|
1123005000NRG24170620230375192
|
18/06/2023
|
Patel Harshdkumar
|
1123005WL019281
|
Patel Harshdkumar
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606712
|
|
Patel Harshdkumar
|
()
|
|
20
|
Limkheda
|
GJ-23-005-024-002/89749143
(Gumni (Du))
|
1123005000NRG24170620230375610
|
18/06/2023
|
NINAMA BUDALIBEN RATANABHAI
|
1123005WL019300
|
NINAMA BUDALIBEN RATANABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606715
|
|
NINAMA BUDALIBEN RATANABHAI
|
()
|
|
21
|
Limkheda
|
GJ-23-005-024-002/89749150
(Gumni (Du))
|
1123005000NRG24170620230375616
|
18/06/2023
|
BARIYA PRAKASHBHAIN SABURBHAI
|
1123005WL019300
|
BARIYA PRAKASHBHAIN SABURBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606714
|
|
BARIYA PRAKASHBHAIN SABURBHAI
|
()
|
|
22
|
Limkheda
|
GJ-23-005-025-001/8981550
(Hathiyavan)
|
1123005000NRG24170620230375736
|
18/06/2023
|
DAMOR SHAVITABEN VINUBHAI
|
1123005WL019305
|
DAMOR SHAVITABEN VINUBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802606795
|
|
DAMOR SHAVITABEN VINUBHAI
|
()
|
|
23
|
Limkheda
|
GJ-23-005-049-002/898116299
(Motamal)
|
1123005000NRG24150620230359914
|
18/06/2023
|
DANGI SAVITABEN RAMESHBHAI
|
1123005WL018531
|
DANGI SAVITABEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802606719
|
|
DANGI SAVITABEN RAMESHBHAI
|
()
|
|
24
|
Limkheda
|
GJ-23-005-049-003/9881163235
(Motamal)
|
1123005000NRG24170620230376630
|
18/06/2023
|
NINAMA DHOLIBEN KALUBHAI
|
1123005WL019340
|
NINAMA DHOLIBEN KALUBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802606708
|
|
NINAMA DHOLIBEN KALUBHAI
|
()
|
|
25
|
Limkheda
|
GJ-23-005-049-003/9881163235
(Motamal)
|
1123005000NRG24170620230376629
|
18/06/2023
|
NINAMA KALUBHAI PUNIYABHAI
|
1123005WL019340
|
NINAMA KALUBHAI PUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802606797
|
|
NINAMA KALUBHAI PUNIYABHAI
|
()
|
|
26
|
Limkheda
|
GJ-23-005-059-001/8981456
(Ninamani Vav)
|
1123005000NRG24170620230377968
|
18/06/2023
|
NINAMA BADIYABHAI DHULABHAI
|
1123005WL019385
|
NINAMA BADIYABHAI DHULABHAI
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802606705
|
|
NINAMA BADIYABHAI DHULABHAI
|
()
|
|
27
|
Limkheda
|
GJ-23-005-059-001/8981474
(Ninamani Vav)
|
1123005000NRG24170620230377913
|
18/06/2023
|
NINAMA RAMBEN SAGJIBHAI
|
1123005WL019383
|
NINAMA RAMBEN SAGJIBHAI
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
27/06/2023
|
|
2802606706
|
|
NINAMA RAMBEN SAGJIBHAI
|
()
|
|
28
|
Limkheda
|
GJ-23-005-059-001/8981478
(Ninamani Vav)
|
1123005000NRG24170620230377973
|
18/06/2023
|
puniyabhai kalabhai
|
1123005WL019385
|
puniyabhai kalabhai
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
27/06/2023
|
|
2802606704
|
|
puniyabhai kalabhai
|
()
|
|
29
|
Limkheda
|
GJ-23-005-059-001/8981498
(Ninamani Vav)
|
1123005000NRG24170620230377975
|
18/06/2023
|
rameshbhai damabhai
|
1123005WL019385
|
rameshbhai damabhai
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
27/06/2023
|
|
2802606790
|
|
rameshbhai damabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40645
|
40645
|
|
|
|
|
|
|
|
|
30
|
Limkheda
|
GJ-23-005-009-001/8978590
(Chaidiya)
|
1123005000NRG24150620230357783
|
18/06/2023
|
DINESH
|
1123005WL018426
|
DINESH
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802606736
|
|
DINESH
|
()
|
|
31
|
Limkheda
|
GJ-23-005-009-001/89786329
(Chaidiya)
|
1123005000NRG24150620230357822
|
18/06/2023
|
tadvi vipul parvat
|
1123005WL018427
|
tadvi vipul parvat
|
00045
|
BARB0LIMKHE
|
510
|
510
|
Processed
|
27/06/2023
|
|
2802606781
|
|
tadvi vipul parvat
|
()
|
|
32
|
Limkheda
|
GJ-23-005-009-001/89786360
(Chaidiya)
|
1123005000NRG24150620230360185
|
18/06/2023
|
ramanbhai
|
1123005WL018544
|
ramanbhai
|
00045
|
BARB0LIMKHE
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802606783
|
|
ramanbhai
|
()
|
|
33
|
Limkheda
|
GJ-23-005-009-001/89786509
(Chaidiya)
|
1123005000NRG24150620230357802
|
18/06/2023
|
LAXMANBHAI
|
1123005WL018426
|
LAXMANBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802606785
|
|
LAXMANBHAI
|
()
|
|
34
|
Limkheda
|
GJ-23-005-009-001/89786509
(Chaidiya)
|
1123005000NRG24150620230357803
|
18/06/2023
|
SUMLIBEN
|
1123005WL018426
|
SUMLIBEN
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802606733
|
|
SUMLIBEN
|
()
|
|
35
|
Limkheda
|
GJ-23-005-009-001/89786540
(Chaidiya)
|
1123005000NRG24150620230357828
|
18/06/2023
|
HIRABHAI
|
1123005WL018427
|
HIRABHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802606726
|
|
HIRABHAI
|
()
|
|
36
|
Limkheda
|
GJ-23-005-009-001/89786738
(Chaidiya)
|
1123005000NRG24150620230360194
|
18/06/2023
|
SANIBEN
|
1123005WL018544
|
SANIBEN
|
00045
|
BARB0LIMKHE
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802606779
|
|
SANIBEN
|
()
|
|
37
|
Limkheda
|
GJ-23-005-009-001/89786741
(Chaidiya)
|
1123005000NRG24150620230357833
|
18/06/2023
|
BACHUDIBEN
|
1123005WL018427
|
BACHUDIBEN
|
00045
|
BARB0LIMKHE
|
510
|
510
|
Processed
|
27/06/2023
|
|
2802606720
|
|
BACHUDIBEN
|
()
|
|
38
|
Limkheda
|
GJ-23-005-009-001/8978905
(Chaidiya)
|
1123005000NRG24150620230357850
|
18/06/2023
|
Bhuriya Pankajbhai mathurbhai
|
1123005WL018427
|
Bhuriya Pankajbhai mathurbhai
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802606732
|
|
Bhuriya Pankajbhai mathurbhai
|
()
|
|
39
|
Limkheda
|
GJ-23-005-013-001/8971461
(Dabhada)
|
1123005000NRG24170620230374650
|
18/06/2023
|
CHAOHAN VAJESHINGBHAI KHUSHALBHAI
|
1123005WL019256
|
CHAOHAN VAJESHINGBHAI KHUSHALBHAI
|
00045
|
BARB0LIMKHE
|
510
|
510
|
Processed
|
27/06/2023
|
|
2802606721
|
|
CHAOHAN VAJESHINGBHAI KHUSHALBHAI
|
()
|
|
40
|
Limkheda
|
GJ-23-005-013-001/8971676
(Dabhada)
|
1123005000NRG24170620230374651
|
18/06/2023
|
CHOHAN MUKESHBHAI NAGINBHAI
|
1123005WL019256
|
CHOHAN MUKESHBHAI NAGINBHAI
|
00045
|
BARB0LIMKHE
|
510
|
510
|
Processed
|
27/06/2023
|
|
2802606731
|
|
CHOHAN MUKESHBHAI NAGINBHAI
|
()
|
|
41
|
Limkheda
|
GJ-23-005-021-002/89783739-B
(Dudhiyadhara)
|
1123005000NRG24170620230375300
|
18/06/2023
|
Lalitaben
|
1123005WL019287
|
Lalitaben
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606722
|
|
Lalitaben
|
()
|
|
42
|
Limkheda
|
GJ-23-005-029-001/897085349
(Jetpur (Du))
|
1123005000NRG24170620230375868
|
18/06/2023
|
TAVIYAD ZHAMKUBEN
|
1123005WL019310
|
TAVIYAD ZHAMKUBEN
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802606734
|
|
TAVIYAD ZHAMKUBEN
|
()
|
|
43
|
Limkheda
|
GJ-23-005-034-001/896904928
(Khirkhai)
|
1123005000NRG24170620230375969
|
18/06/2023
|
KISORI KANTIBHAI KALUBHAI
|
1123005WL019314
|
KISORI KANTIBHAI KALUBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802606786
|
|
KISORI KANTIBHAI KALUBHAI
|
()
|
|
44
|
Limkheda
|
GJ-23-005-034-001/8969049573
(Khirkhai)
|
1123005000NRG24170620230375976
|
18/06/2023
|
GADIYA BUDHALIBEN SHAKARIYABHAI
|
1123005WL019314
|
GADIYA BUDHALIBEN SHAKARIYABHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802606723
|
|
GADIYA BUDHALIBEN SHAKARIYABHAI
|
()
|
|
45
|
Limkheda
|
GJ-23-005-034-001/8969340
(Khirkhai)
|
1123005000NRG24170620230375950
|
18/06/2023
|
RAVAT FATESINGBHAI JESINGBHAI
|
1123005WL019313
|
RAVAT FATESINGBHAI JESINGBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802606730
|
|
RAVAT FATESINGBHAI JESINGBHAI
|
()
|
|
46
|
Limkheda
|
GJ-23-005-034-001/8969341
(Khirkhai)
|
1123005000NRG24170620230375952
|
18/06/2023
|
RAVAT MAHESHBHAI PARSINGBHAI
|
1123005WL019313
|
RAVAT MAHESHBHAI PARSINGBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802606782
|
|
RAVAT MAHESHBHAI PARSINGBHAI
|
()
|
|
47
|
Limkheda
|
GJ-23-005-034-001/8969417
(Khirkhai)
|
1123005000NRG24170620230375954
|
18/06/2023
|
RAVAT MASURIBEN JESING
|
1123005WL019313
|
RAVAT MASURIBEN JESING
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802606780
|
|
RAVAT MASURIBEN JESING
|
()
|
|
48
|
Limkheda
|
GJ-23-005-034-001/8969420
(Khirkhai)
|
1123005000NRG24170620230375958
|
18/06/2023
|
RAVAT SUMITRABEN ISVARBHAI
|
1123005WL019313
|
RAVAT SUMITRABEN ISVARBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802606724
|
|
RAVAT SUMITRABEN ISVARBHAI
|
()
|
|
49
|
Limkheda
|
GJ-23-005-034-001/8969422
(Khirkhai)
|
1123005000NRG24170620230375999
|
18/06/2023
|
RAVAT BHARTIBEN RUPABHAI
|
1123005WL019314
|
RAVAT BHARTIBEN RUPABHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802606728
|
|
RAVAT BHARTIBEN RUPABHAI
|
()
|
|
50
|
Limkheda
|
GJ-23-005-034-001/8969479
(Khirkhai)
|
1123005000NRG24170620230375915
|
18/06/2023
|
UMESHBHAI RAMSING
|
1123005WL019312
|
UMESHBHAI RAMSING
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802606778
|
|
UMESHBHAI RAMSING
|
()
|
|
51
|
Limkheda
|
GJ-23-005-034-001/8969526
(Khirkhai)
|
1123005000NRG24170620230376003
|
18/06/2023
|
BUDALABHAI GOBARABHAI
|
1123005WL019314
|
BUDALABHAI GOBARABHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802606725
|
|
BUDALABHAI GOBARABHAI
|
()
|
|
52
|
Limkheda
|
GJ-23-005-058-001/8968274
(Ninamana Khakhariya)
|
1123005000NRG24170620230377881
|
18/06/2023
|
RAVAT PANKAJBHAI SANUBHAI
|
1123005WL019382
|
RAVAT PANKAJBHAI SANUBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802606727
|
|
RAVAT PANKAJBHAI SANUBHAI
|
()
|
|
53
|
Limkheda
|
GJ-23-005-058-001/89685525
(Ninamana Khakhariya)
|
1123005000NRG24170620230377897
|
18/06/2023
|
RAVAT SHARMABEN MAHESHBHAI
|
1123005WL019382
|
RAVAT SHARMABEN MAHESHBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802606735
|
|
RAVAT SHARMABEN MAHESHBHAI
|
()
|
|
54
|
Limkheda
|
GJ-23-005-058-002/8968391
(Ninamana Khakhariya)
|
1123005000NRG24170620230377835
|
18/06/2023
|
NINAMA PAPUBHAI R
|
1123005WL019381
|
NINAMA PAPUBHAI R
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606729
|
|
NINAMA PAPUBHAI R
|
()
|
|
55
|
Limkheda
|
GJ-23-005-058-002/8968479
(Ninamana Khakhariya)
|
1123005000NRG24170620230377903
|
18/06/2023
|
MANJULABEN M
|
1123005WL019382
|
MANJULABEN M
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802606777
|
|
MANJULABEN M
|
()
|
|
56
|
Limkheda
|
GJ-23-005-059-001/8972349
(Ninamani Vav)
|
1123005000NRG24170620230378014
|
18/06/2023
|
MAVI DINESHBHAI BABUBHAI
|
1123005WL019387
|
MAVI DINESHBHAI BABUBHAI
|
00045
|
BARB0LIMKHE
|
700
|
700
|
Processed
|
27/06/2023
|
|
2802606787
|
|
MAVI DINESHBHAI BABUBHAI
|
()
|
|
57
|
Limkheda
|
GJ-23-005-059-001/8981637
(Ninamani Vav)
|
1123005000NRG24170620230378018
|
18/06/2023
|
ninama sushilaben prakashbhai
|
1123005WL019387
|
ninama sushilaben prakashbhai
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802606784
|
|
ninama sushilaben prakashbhai
|
()
|
|
58
|
Limkheda
|
GJ-23-005-060-001/6525103
(Pada)
|
1123005000NRG24170620230378165
|
18/06/2023
|
bariay ushaben Vijaybhai
|
1123005WL019394
|
bariay ushaben Vijaybhai
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606776
|
|
bariay ushaben Vijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36238
|
36238
|
|
|
|
|
|
|
|
|
59
|
Limkheda
|
GJ-23-005-037-001/8976085
(Kunlli)
|
1123005000NRG24170620230387065
|
18/06/2023
|
Chauhan Sanjulaben
|
1123005WL019658
|
Chauhan Sanjulaben
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606737
|
|
Chauhan Sanjulaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
60
|
Limkheda
|
GJ-23-005-033-002/8970142
(Khadada (Umariya))
|
1123005000NRG24170620230387035
|
18/06/2023
|
Varshaben ramsingbhai ad
|
1123005WL019657
|
Varshaben ramsingbhai ad
|
00048
|
BKID0002082
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802606775
|
|
Varshaben ramsingbhai ad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
61
|
Limkheda
|
GJ-23-005-045-001/8975420
(Manlli)
|
1123005000NRG24170620230376280
|
18/06/2023
|
PATEL GITABEN KIRANBHAI
|
1123005WL019329
|
PATEL GITABEN KIRANBHAI
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802606739
|
|
PATEL GITABEN KIRANBHAI
|
()
|
|
62
|
Limkheda
|
GJ-23-005-045-001/8975420
(Manlli)
|
1123005000NRG24170620230376279
|
18/06/2023
|
PATELMETHALAIBEN TERSINGBHAI
|
1123005WL019329
|
PATELMETHALAIBEN TERSINGBHAI
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802606740
|
|
PATELMETHALAIBEN TERSINGBHAI
|
()
|
|
63
|
Limkheda
|
GJ-23-005-045-001/911033211
(Manlli)
|
1123005000NRG24170620230376313
|
18/06/2023
|
Patel Somabhai Valmbhai
|
1123005WL019329
|
Patel Somabhai Valmbhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802606738
|
|
Patel Somabhai Valmbhai
|
()
|
|
64
|
Limkheda
|
GJ-23-005-060-001/8969481
(Pada)
|
1123005000NRG24170620230378111
|
18/06/2023
|
KAMALABEN
|
1123005WL019392
|
KAMALABEN
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606774
|
|
KAMALABEN
|
()
|
|
65
|
Limkheda
|
GJ-23-005-060-002/1934582
(Pada)
|
1123005000NRG24170620230378156
|
18/06/2023
|
BARIYA RUMALIBEN KALUBHAI
|
1123005WL019393
|
BARIYA RUMALIBEN KALUBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606773
|
|
BARIYA RUMALIBEN KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
66
|
Limkheda
|
GJ-23-005-004-001/8981942
(Bar)
|
1123005000NRG24170620230374373
|
18/06/2023
|
VARSHABEN
|
1123005WL019246
|
VARSHABEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606808
|
|
VARSHABEN
|
()
|
|
67
|
Limkheda
|
GJ-23-005-019-001/897325350
(Dhanpur (Du))
|
1123005000NRG24150620230357710
|
18/06/2023
|
BILVAL VINUBHAI JESINGBHAI
|
1123005WL018423
|
BILVAL VINUBHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
28/06/2023
|
|
2802606809
|
No Such Account
|
|
|
|
68
|
Limkheda
|
GJ-23-005-020-001/8976803
(Dudhiya)
|
1123005000NRG24170620230374818
|
18/06/2023
|
prapit
|
1123005WL019267
|
prapit
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802606812
|
|
prapit
|
()
|
|
69
|
Limkheda
|
GJ-23-005-027-003/8981459
(Jada Kheriya)
|
1123005000NRG24170620230375829
|
18/06/2023
|
CHUNKI BHARTSHIG
|
1123005WL019308
|
CHUNKI BHARTSHIG
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802606804
|
|
CHUNKI BHARTSHIG
|
()
|
|
70
|
Limkheda
|
GJ-23-005-027-003/8981459
(Jada Kheriya)
|
1123005000NRG24170620230375828
|
18/06/2023
|
PARMAR BHARATSHIG BHAVABHAI
|
1123005WL019308
|
PARMAR BHARATSHIG BHAVABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802606803
|
|
PARMAR BHARATSHIG BHAVABHAI
|
()
|
|
71
|
Limkheda
|
GJ-23-005-027-003/8981469
(Jada Kheriya)
|
1123005000NRG24170620230375830
|
18/06/2023
|
Sumitra Ben somabhai
|
1123005WL019308
|
Sumitra Ben somabhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802606799
|
|
Sumitra Ben somabhai
|
()
|
|
72
|
Limkheda
|
GJ-23-005-049-003/8978848-A
(Motamal)
|
1123005000NRG24170620230376623
|
18/06/2023
|
MUKESHBHAI MATHURBHAI
|
1123005WL019340
|
MUKESHBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606811
|
|
MUKESHBHAI MATHURBHAI
|
()
|
|
73
|
Limkheda
|
GJ-23-005-060-001/8969406
(Pada)
|
1123005000NRG24170620230378094
|
18/06/2023
|
MANJULABEN
|
1123005WL019391
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606814
|
|
MANJULABEN
|
()
|
|
74
|
Limkheda
|
GJ-23-005-060-001/8969430
(Pada)
|
1123005000NRG24170620230378077
|
18/06/2023
|
BALVANTBHAI
|
1123005WL019390
|
BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606813
|
|
BALVANTBHAI
|
()
|
|
75
|
Limkheda
|
GJ-23-005-060-001/8969434
(Pada)
|
1123005000NRG24170620230378109
|
18/06/2023
|
damor dilubhai chuniyabhai
|
1123005WL019392
|
damor dilubhai chuniyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606815
|
|
damor dilubhai chuniyabhai
|
()
|
|
76
|
Limkheda
|
GJ-23-005-060-001/8977779057
(Pada)
|
1123005000NRG24170620230378145
|
18/06/2023
|
CHAUHAN MAHESHBHAI GORDANBHAI
|
1123005WL019393
|
CHAUHAN MAHESHBHAI GORDANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606805
|
|
CHAUHAN MAHESHBHAI GORDANBHAI
|
()
|
|
77
|
Limkheda
|
GJ-23-005-060-001/8977779060
(Pada)
|
1123005000NRG24170620230378118
|
18/06/2023
|
CHAUHAN MANISHABEN RAJHUBHAI
|
1123005WL019392
|
CHAUHAN MANISHABEN RAJHUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606802
|
|
CHAUHAN MANISHABEN RAJHUBHAI
|
()
|
|
78
|
Limkheda
|
GJ-23-005-060-001/8977779916
(Pada)
|
1123005000NRG24170620230378183
|
18/06/2023
|
CHAUHAN LAXMANBHAI MULABHAI
|
1123005WL019394
|
CHAUHAN LAXMANBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606801
|
|
CHAUHAN LAXMANBHAI MULABHAI
|
()
|
|
79
|
Limkheda
|
GJ-23-005-060-001/897779052
(Pada)
|
1123005000NRG24170620230378209
|
18/06/2023
|
BILVAL MANGABHAI SURTANBHAI
|
1123005WL019395
|
BILVAL MANGABHAI SURTANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606800
|
|
BILVAL MANGABHAI SURTANBHAI
|
()
|
|
80
|
Limkheda
|
GJ-23-005-060-001/89779009
(Pada)
|
1123005000NRG24170620230378107
|
18/06/2023
|
champal gulab
|
1123005WL019391
|
champal gulab
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802606816
|
|
champal gulab
|
()
|
|
81
|
Limkheda
|
GJ-23-005-060-001/89779021
(Pada)
|
1123005000NRG24170620230378211
|
18/06/2023
|
chauhan ganpatbhai babhubhai
|
1123005WL019395
|
chauhan ganpatbhai babhubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606798
|
|
chauhan ganpatbhai babhubhai
|
()
|
|
82
|
Limkheda
|
GJ-23-005-060-002/8965124
(Pada)
|
1123005000NRG24170620230378217
|
18/06/2023
|
ninama manjulaben chatanbhai
|
1123005WL019395
|
ninama manjulaben chatanbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606810
|
|
ninama manjulaben chatanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25580
|
25580
|
|
|
|
|
|
|
|
|
83
|
Limkheda
|
GJ-23-005-011-001/8964463
(Chilakota)
|
1123005000NRG24170620230374567
|
18/06/2023
|
Parmar ketanben Kamleshbhai
|
1123005WL019252
|
Parmar ketanben Kamleshbhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802606742
|
|
Parmar ketanben Kamleshbhai
|
()
|
|
84
|
Limkheda
|
GJ-23-005-011-001/896620500
(Chilakota)
|
1123005000NRG24160620230366623
|
18/06/2023
|
Madhuben
|
1123005WL018860
|
Madhuben
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802606741
|
|
Madhuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
85
|
Limkheda
|
GJ-23-005-027-003/91103600
(Jada Kheriya)
|
1123005000NRG24170620230375833
|
18/06/2023
|
makvana ramilaben jorshigbhai
|
1123005WL019308
|
makvana ramilaben jorshigbhai
|
00168
|
ICIC0002239
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802606746
|
|
makvana ramilaben jorshigbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
86
|
Limkheda
|
GJ-23-005-027-002/91103630
(Jada Kheriya)
|
1123005000NRG24170620230375813
|
18/06/2023
|
RATHOD VARDIBEN RAMSING
|
1123005WL019308
|
RATHOD VARDIBEN RAMSING
|
00168
|
ICIC0002240
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802606748
|
|
RATHOD VARDIBEN RAMSING
|
()
|
|
87
|
Limkheda
|
GJ-23-005-060-001/8977779
(Pada)
|
1123005000NRG24170620230378228
|
18/06/2023
|
chauhan muliben narvatbhai
|
1123005WL019396
|
chauhan muliben narvatbhai
|
00168
|
ICIC0002240
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606747
|
|
chauhan muliben narvatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
88
|
Limkheda
|
GJ-23-005-020-001/8981736
(Dudhiya)
|
1123005000NRG24170620230374839
|
18/06/2023
|
puspaben
|
1123005WL019267
|
puspaben
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802606756
|
|
MRS PINALBEN RAMESHBHAI PRAJAPATI
|
()
|
|
89
|
Limkheda
|
GJ-23-005-020-001/8981790
(Dudhiya)
|
1123005000NRG24170620230374843
|
18/06/2023
|
SHOBHANABEN
|
1123005WL019267
|
SHOBHANABEN
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802606757
|
|
MR PRADIPGIRI MAHESHGIRI GAUSWAMI
|
()
|
|
90
|
Limkheda
|
GJ-23-005-025-001/8981552
(Hathiyavan)
|
1123005000NRG24170620230375739
|
18/06/2023
|
DAMOR KADAKIYABHAI MAKUBHAI
|
1123005WL019305
|
DAMOR KADAKIYABHAI MAKUBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802606755
|
|
MR KADAKIYABHAI DAMOR
|
()
|
|
91
|
Limkheda
|
GJ-23-005-039-003/1937755
(MOTA HATHIDHARA)
|
1123005000NRG24170620230376540
|
18/06/2023
|
dhansukhbhai maganbhai chauhan
|
1123005WL019337
|
dhansukhbhai maganbhai chauhan
|
00415
|
SBIN0010992
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802606751
|
|
MR DHANSUKHBHAI CHAUHAN
|
()
|
|
92
|
Limkheda
|
GJ-23-005-039-004/1937817
(MOTA HATHIDHARA)
|
1123005000NRG24180620230388828
|
18/06/2023
|
LALITABEN
|
1123005WL019751
|
LALITABEN
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606754
|
|
MRS LALITABEN RAYLABHAI BARIYA
|
()
|
|
93
|
Limkheda
|
GJ-23-005-039-004/8979336
(MOTA HATHIDHARA)
|
1123005000NRG24180620230388837
|
18/06/2023
|
CHAUHAN MAHESHBHAI PARTHIBHAI
|
1123005WL019751
|
CHAUHAN MAHESHBHAI PARTHIBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606752
|
|
MR MAHESHBHAI PARTHIBHAI CHAUHAN
|
()
|
|
94
|
Limkheda
|
GJ-23-005-058-001/8968197
(Ninamana Khakhariya)
|
1123005000NRG24170620230377869
|
18/06/2023
|
DANGI KANTABEN
|
1123005WL019382
|
DANGI KANTABEN
|
00415
|
SBIN0010992
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802606758
|
|
MRS DANGI KANTABEN
|
()
|
|
95
|
Limkheda
|
GJ-23-005-059-001/8972380
(Ninamani Vav)
|
1123005000NRG24170620230377947
|
18/06/2023
|
NINAMA SUNITABEN RATISHBHAI
|
1123005WL019384
|
NINAMA SUNITABEN RATISHBHAI
|
00415
|
SBIN0010992
|
765
|
765
|
Processed
|
27/06/2023
|
|
2802606771
|
|
MRS LATABEN VINUBHAI TADVI
|
()
|
|
96
|
Limkheda
|
GJ-23-005-059-001/8981636
(Ninamani Vav)
|
1123005000NRG24170620230377984
|
18/06/2023
|
ninama dilipbhai bachubhai
|
1123005WL019385
|
ninama dilipbhai bachubhai
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802606753
|
|
MR DILIPBHAI BACHUBHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13580
|
13580
|
|
|
|
|
|
|
|
|
97
|
Limkheda
|
GJ-23-005-001-001/89819512
(Agara)
|
1123005000NRG24160620230364330
|
18/06/2023
|
Maniben
|
1123005WL018760
|
Maniben
|
00415
|
SBIN0060323
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802606770
|
|
MRS MANIBEN KANUBHAI BARIA
|
()
|
|
98
|
Limkheda
|
GJ-23-005-001-001/89819516
(Agara)
|
1123005000NRG24160620230364334
|
18/06/2023
|
Sakinaben Dineshbhai
|
1123005WL018760
|
Sakinaben Dineshbhai
|
00415
|
SBIN0060323
|
705
|
705
|
Processed
|
27/06/2023
|
|
2802606764
|
|
MRS SAKINABEN DINESHBHAI BARIYA
|
()
|
|
99
|
Limkheda
|
GJ-23-005-001-001/89819867
(Agara)
|
1123005000NRG24170620230374117
|
18/06/2023
|
BARIA HAMIRBHAI
|
1123005WL019236
|
BARIA HAMIRBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802606761
|
|
MR HAMIRBHAI NAVLABHAI BARIA
|
()
|
|
100
|
Limkheda
|
GJ-23-005-004-001/1952926
(Bar)
|
1123005000NRG24160620230366544
|
18/06/2023
|
REVLIBHEN
|
1123005WL018858
|
REVLIBHEN
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802606763
|
|
MS REVALIBEN DIPASINGBHAI BARIA
|
()
|
|
101
|
Limkheda
|
GJ-23-005-004-001/8965765
(Bar)
|
1123005000NRG24160620230366551
|
18/06/2023
|
RINKU
|
1123005WL018858
|
RINKU
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802606765
|
|
MS RINKUBEN MAHENDRABHAI BARIA
|
()
|
|
102
|
Limkheda
|
GJ-23-005-021-001/89783695
(Dudhiyadhara)
|
1123005000NRG24170620230375282
|
18/06/2023
|
Manubhai V
|
1123005WL019287
|
Manubhai V
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606806
|
|
MR KALASAVA MANUBHAI
|
()
|
|
103
|
Limkheda
|
GJ-23-005-021-002/78268
(Dudhiyadhara)
|
1123005000NRG24170620230375215
|
18/06/2023
|
REsamben Prabhatbhai
|
1123005WL019283
|
REsamben Prabhatbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606768
|
|
MRS PATEL RESHAMBEN
|
()
|
|
104
|
Limkheda
|
GJ-23-005-036-001/8968552
(Kundha)
|
1123005000NRG24170620230376009
|
18/06/2023
|
RAVAT RAMUBEN cHATRASINH
|
1123005WL019315
|
RAVAT RAMUBEN cHATRASINH
|
00415
|
SBIN0060323
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802606760
|
|
MRS RAMUBEN CHHATRASINH RAVAT
|
()
|
|
105
|
Limkheda
|
GJ-23-005-037-001/8975938
(Kunlli)
|
1123005000NRG24170620230376102
|
18/06/2023
|
Chauhan Naynaben Raylabhai
|
1123005WL019320
|
Chauhan Naynaben Raylabhai
|
00415
|
SBIN0060323
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2802606769
|
|
MRS NAYANABEN RAYLABHAI CHAUHAN
|
()
|
|
106
|
Limkheda
|
GJ-23-005-037-001/8976053
(Kunlli)
|
1123005000NRG24170620230376121
|
18/06/2023
|
Chauhan Sonaben
|
1123005WL019320
|
Chauhan Sonaben
|
00415
|
SBIN0060323
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2802606766
|
|
MISS SONABEN CHHATRASING CHAUHAN
|
()
|
|
107
|
Limkheda
|
GJ-23-005-037-001/8976055
(Kunlli)
|
1123005000NRG24170620230376122
|
18/06/2023
|
Chauhan Sharadaben
|
1123005WL019320
|
Chauhan Sharadaben
|
00415
|
SBIN0060323
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2802606767
|
|
MS SHARDABEN SUNILBHAI CHAUHAN
|
()
|
|
108
|
Limkheda
|
GJ-23-005-039-004/8980084
(MOTA HATHIDHARA)
|
1123005000NRG24180620230388842
|
18/06/2023
|
BARIA PUNJIBEN BAKUBHAI
|
1123005WL019751
|
BARIA PUNJIBEN BAKUBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802606759
|
|
MRS PUNJIBEN BAKUBHAI BARIA
|
()
|
|
109
|
Limkheda
|
GJ-23-005-060-001/9977779986
(Pada)
|
1123005000NRG24170620230378150
|
18/06/2023
|
bhuriya sandipbhai ratanbhai
|
1123005WL019393
|
bhuriya sandipbhai ratanbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802606762
|
|
MR SANDIPBHAI RATANBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17980
|
17980
|
|
|
|
|
|
|
|
|
110
|
Limkheda
|
GJ-23-005-004-001/8981657
(Bar)
|
1123005000NRG24170620230374357
|
18/06/2023
|
Mudel Amarsing Chimanbhai
|
1123005WL019246
|
Mudel Amarsing Chimanbhai
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802606743
|
|
Mudel Amarsing Chimanbhai
|
()
|
|
111
|
Limkheda
|
GJ-23-005-059-001/8981765
(Ninamani Vav)
|
1123005000NRG24170620230377963
|
18/06/2023
|
NINAMA SHANTILALBHAI TEJABHAI
|
1123005WL019384
|
NINAMA SHANTILALBHAI TEJABHAI
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
27/06/2023
|
|
2802606772
|
|
NINAMA SHANTILALBHAI TEJABHAI
|
()
|
|
112
|
Limkheda
|
GJ-23-005-059-001/8981769
(Ninamani Vav)
|
1123005000NRG24170620230377930
|
18/06/2023
|
NINAMA BHAVANABEN CHANDUBHAI
|
1123005WL019383
|
NINAMA BHAVANABEN CHANDUBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802606744
|
|
NINAMA BHAVANABEN CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
113
|
Limkheda
|
GJ-23-005-020-001/8981670
(Dudhiya)
|
1123005000NRG24170620230374838
|
18/06/2023
|
SALANIYA SHITALBEN ANILBHAI
|
1123005WL019267
|
SALANIYA SHITALBEN ANILBHAI
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802606745
|
|
SALANIYA SHITALBEN ANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
114
|
Limkheda
|
GJ-23-005-009-001/89786800
(Chaidiya)
|
1123005000NRG24150620230357809
|
18/06/2023
|
LALITABEN
|
1123005WL018426
|
LALITABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802606750
|
|
LALITABEN
|
()
|
|
115
|
Limkheda
|
GJ-23-005-060-002/8965133
(Pada)
|
1123005000NRG24170620230378128
|
18/06/2023
|
BARIYA SURESHBHAI SAMJIBHAI
|
1123005WL019392
|
BARIYA SURESHBHAI SAMJIBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802606749
|
|
BARIYA SURESHBHAI SAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160833
|
160833
|
|
|
|
|
|
|
|