|
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-23-005-071-002/9988118565
(Pratappura)
|
1123005000NRG24251120231041836
|
26/11/2023
|
SHAILESHBHAI
|
1123005WL070284
|
SHAILESHBHAI
|
00032
|
UTIB0000367
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621328
|
|
SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-003-001/88971695
(Ambava)
|
1123005000NRG24241120231038704
|
26/11/2023
|
VAHUNIYA SUMALIBEN
|
1123005WL070053
|
VAHUNIYA SUMALIBEN
|
00032
|
UTIB0001431
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
9010621299
|
|
VAHUNIYA SUMALIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-050-001/997466679
(Moti Bandibar)
|
1123005000NRG24241120231040537
|
26/11/2023
|
BARIYA BHURIBEN BABUBHAI
|
1123005WL070185
|
BARIYA BHURIBEN BABUBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010621304
|
|
BARIYA BHURIBEN BABUBHAI
|
()
|
|
4
|
Limkheda
|
GJ-23-005-050-001/997466680
(Moti Bandibar)
|
1123005000NRG24241120231040538
|
26/11/2023
|
BARIA DHARMENDRABHAI RANJITBHAI
|
1123005WL070185
|
BARIA DHARMENDRABHAI RANJITBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010621302
|
|
BARIA DHARMENDRABHAI RANJITBHAI
|
()
|
|
5
|
Limkheda
|
GJ-23-005-050-001/997466949
(Moti Bandibar)
|
1123005000NRG24241120231040533
|
26/11/2023
|
DAMOR KAMILABEN SUKHARAMBHAI
|
1123005WL070184
|
DAMOR KAMILABEN SUKHARAMBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010621305
|
|
DAMOR KAMILABEN SUKHARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
6
|
Limkheda
|
GJ-23-005-011-001/896620300
(Chilakota)
|
1123005000NRG24241120231040086
|
26/11/2023
|
Rathod Prikaben Mukeshbhai
|
1123005WL070159
|
Rathod Prikaben Mukeshbhai
|
00045
|
BARB0CHADAH
|
765
|
765
|
Processed
|
01/01/2024
|
|
9010621319
|
|
Rathod Prikaben Mukeshbhai
|
()
|
|
7
|
Limkheda
|
GJ-23-005-011-001/896620716
(Chilakota)
|
1123005000NRG24241120231040090
|
26/11/2023
|
Jigneshbhai Sureshbhai Tadvi
|
1123005WL070159
|
Jigneshbhai Sureshbhai Tadvi
|
00045
|
BARB0CHADAH
|
765
|
765
|
Processed
|
01/01/2024
|
|
9010621308
|
|
Jigneshbhai Sureshbhai Tadvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-007-002/8972764
(Bhilpaniya)
|
1123005000NRG24241120231040689
|
26/11/2023
|
chauhan rameshbhai babubhai
|
1123005WL070192
|
chauhan rameshbhai babubhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010621336
|
|
chauhan rameshbhai babubhai
|
()
|
|
9
|
Singvad
|
GJ-23-005-007-002/8978162
(Bhilpaniya)
|
1123005000NRG24241120231040723
|
26/11/2023
|
bariya muliben vaghjibhai
|
1123005WL070193
|
bariya muliben vaghjibhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010621310
|
|
bariya muliben vaghjibhai
|
()
|
|
10
|
Singvad
|
GJ-23-005-007-002/8978168
(Bhilpaniya)
|
1123005000NRG24241120231040692
|
26/11/2023
|
damor tinaben sanjaybhai
|
1123005WL070192
|
damor tinaben sanjaybhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621337
|
|
damor tinaben sanjaybhai
|
()
|
|
11
|
Singvad
|
GJ-23-005-007-002/8978488
(Bhilpaniya)
|
1123005000NRG24241120231040663
|
26/11/2023
|
patel mitalben isvarbhai
|
1123005WL070191
|
patel mitalben isvarbhai
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010621343
|
|
patel mitalben isvarbhai
|
()
|
|
12
|
Singvad
|
GJ-23-005-007-002/89811865-A
(Bhilpaniya)
|
1123005000NRG24241120231040670
|
26/11/2023
|
Baria vinodbhai surshing bhai
|
1123005WL070191
|
Baria vinodbhai surshing bhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621315
|
|
Baria vinodbhai surshing bhai
|
()
|
|
13
|
Limkheda
|
GJ-23-005-020-001/8981975
(Dudhiya)
|
1123005000NRG24241120231041106
|
26/11/2023
|
SALANIYA MUKESHBHAI SHANTILAL
|
1123005WL070209
|
SALANIYA MUKESHBHAI SHANTILAL
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010621347
|
|
SALANIYA MUKESHBHAI SHANTILAL
|
()
|
|
14
|
Limkheda
|
GJ-23-005-020-002/8981850-A
(Dudhiya)
|
1123005000NRG24241120231039422
|
26/11/2023
|
sanjaybhai bhikubhai
|
1123005WL070105
|
sanjaybhai bhikubhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621341
|
|
sanjaybhai bhikubhai
|
()
|
|
15
|
Limkheda
|
GJ-23-005-020-002/8981905-A
(Dudhiya)
|
1123005000NRG24241120231039423
|
26/11/2023
|
rajeshbhai k
|
1123005WL070105
|
rajeshbhai k
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621313
|
|
rajeshbhai k
|
()
|
|
16
|
Limkheda
|
GJ-23-005-021-002/89783891
(Dudhiyadhara)
|
1123005000NRG24241120231038521
|
26/11/2023
|
Vadeliya Anitaben
|
1123005WL070036
|
Vadeliya Anitaben
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010621314
|
|
Vadeliya Anitaben
|
()
|
|
17
|
Limkheda
|
GJ-23-005-024-003/8977177
(Gumni (Du))
|
1123005000NRG24221120231035118
|
26/11/2023
|
muniya rameshbhai soamabhai
|
1123005WL069690
|
muniya rameshbhai soamabhai
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9010621309
|
|
muniya rameshbhai soamabhai
|
()
|
|
18
|
Limkheda
|
GJ-23-005-049-001/8981614
(Motamal)
|
1123005000NRG24221120231035105
|
26/11/2023
|
RAVAT JORSINGBHAI NATHABHAI
|
1123005WL069688
|
RAVAT JORSINGBHAI NATHABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621311
|
|
RAVAT JORSINGBHAI NATHABHAI
|
()
|
|
19
|
Limkheda
|
GJ-23-005-049-003/9881166359
(Motamal)
|
1123005000NRG24241120231040457
|
26/11/2023
|
Rinkubeb
|
1123005WL070180
|
Rinkubeb
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010621342
|
|
Rinkubeb
|
()
|
|
20
|
Limkheda
|
GJ-23-005-061-002/132-A
(Padaliya)
|
1123005000NRG24241120231039427
|
26/11/2023
|
MANGUDIBEN SAMABHAI DAMOR
|
1123005WL070106
|
MANGUDIBEN SAMABHAI DAMOR
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010621321
|
|
MANGUDIBEN SAMABHAI DAMOR
|
()
|
|
21
|
Limkheda
|
GJ-23-005-061-002/896954486
(Padaliya)
|
1123005000NRG24241120231039446
|
26/11/2023
|
ROHITBHAI
|
1123005WL070106
|
ROHITBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621340
|
|
ROHITBHAI
|
()
|
|
22
|
Limkheda
|
GJ-23-005-061-002/896954494
(Padaliya)
|
1123005000NRG24241120231039450
|
26/11/2023
|
BARIYA PARKASHBHAI DIPASINGBHAI
|
1123005WL070106
|
BARIYA PARKASHBHAI DIPASINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621339
|
|
BARIYA PARKASHBHAI DIPASINGBHAI
|
()
|
|
23
|
Limkheda
|
GJ-23-005-061-002/896954496
(Padaliya)
|
1123005000NRG24241120231040807
|
26/11/2023
|
KAMLESHBHAI
|
1123005WL070197
|
KAMLESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621344
|
|
KAMLESHBHAI
|
()
|
|
24
|
Limkheda
|
GJ-23-005-061-004/896954501
(Padaliya)
|
1123005000NRG24241120231039489
|
26/11/2023
|
KISHORI KAUSIKKUMAR
|
1123005WL070108
|
KISHORI KAUSIKKUMAR
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621338
|
|
KISHORI KAUSIKKUMAR
|
()
|
|
25
|
Limkheda
|
GJ-23-005-068-001/8980823
(Pipli)
|
1123005000NRG24241120231040835
|
26/11/2023
|
Ravat Chintanbhai Ranchodbhai
|
1123005WL070199
|
Ravat Chintanbhai Ranchodbhai
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010621333
|
|
Ravat Chintanbhai Ranchodbhai
|
()
|
|
26
|
Limkheda
|
GJ-23-005-068-001/8980832
(Pipli)
|
1123005000NRG24241120231040836
|
26/11/2023
|
RAYMAL KAILASHBEN RAMANBHAI
|
1123005WL070199
|
RAYMAL KAILASHBEN RAMANBHAI
|
00045
|
BARB0DUDPAN
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9010621312
|
|
RAYMAL KAILASHBEN RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33145
|
33145
|
|
|
|
|
|
|
|
|
27
|
Limkheda
|
GJ-23-005-003-001/89815209-A
(Ambava)
|
1123005000NRG24261120231043156
|
26/11/2023
|
Tadvi Rekhaben
|
1123005WL070433
|
Tadvi Rekhaben
|
00045
|
BARB0LIMKHE
|
940
|
940
|
Processed
|
01/01/2024
|
|
9010621346
|
|
Tadvi Rekhaben
|
()
|
|
28
|
Limkheda
|
GJ-23-005-009-001/89786941
(Chaidiya)
|
1123005000NRG24251120231041625
|
26/11/2023
|
Katara Anilbhai Sumanbhai
|
1123005WL070272
|
Katara Anilbhai Sumanbhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010621348
|
|
Katara Anilbhai Sumanbhai
|
()
|
|
29
|
Limkheda
|
GJ-23-005-009-001/8978931
(Chaidiya)
|
1123005000NRG24251120231041581
|
26/11/2023
|
Ashokbhai Dinubhai Tadvi
|
1123005WL070270
|
Ashokbhai Dinubhai Tadvi
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010621324
|
|
Ashokbhai Dinubhai Tadvi
|
()
|
|
30
|
Limkheda
|
GJ-23-005-029-001/897085413
(Jetpur (Du))
|
1123005000NRG24241120231038836
|
26/11/2023
|
BARIYA ATULBHAI M
|
1123005WL070061
|
BARIYA ATULBHAI M
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010621323
|
|
BARIYA ATULBHAI M
|
()
|
|
31
|
Limkheda
|
GJ-23-005-034-001/8969089
(Khirkhai)
|
1123005000NRG24231120231037654
|
26/11/2023
|
RAMESHBHAI RUPSING
|
1123005WL069953
|
RAMESHBHAI RUPSING
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010621353
|
|
RAMESHBHAI RUPSING
|
()
|
|
32
|
Limkheda
|
GJ-23-005-034-001/8969094
(Khirkhai)
|
1123005000NRG24231120231037655
|
26/11/2023
|
DALSINH SONIYABHAI BILVAL
|
1123005WL069953
|
DALSINH SONIYABHAI BILVAL
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010621351
|
|
DALSINH SONIYABHAI BILVAL
|
()
|
|
33
|
Limkheda
|
GJ-23-005-034-001/8969454
(Khirkhai)
|
1123005000NRG24231120231037667
|
26/11/2023
|
GARVABHAI MANUBHAI SANGADA
|
1123005WL069953
|
GARVABHAI MANUBHAI SANGADA
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010621334
|
|
GARVABHAI MANUBHAI SANGADA
|
()
|
|
34
|
Limkheda
|
GJ-23-005-039-001/9817
(Limkheda)
|
1123005000NRG24241120231040369
|
26/11/2023
|
Bhuriya Kokilaben
|
1123005WL070174
|
Bhuriya Kokilaben
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010621322
|
|
Bhuriya Kokilaben
|
()
|
|
35
|
Limkheda
|
GJ-23-005-039-001/9826
(Limkheda)
|
1123005000NRG24241120231040364
|
26/11/2023
|
Luhar Kmaleshbhai Vanrajbhai
|
1123005WL070173
|
Luhar Kmaleshbhai Vanrajbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621335
|
|
Luhar Kmaleshbhai Vanrajbhai
|
()
|
|
36
|
Limkheda
|
GJ-23-005-058-001/8968268
(Ninamana Khakhariya)
|
1123005000NRG24241120231038911
|
26/11/2023
|
BHABOR KANUBHAI RUPASING
|
1123005WL070068
|
BHABOR KANUBHAI RUPASING
|
00045
|
BARB0LIMKHE
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9010621345
|
|
BHABOR KANUBHAI RUPASING
|
()
|
|
37
|
Limkheda
|
GJ-23-005-063-001/98808713
(Pania)
|
1123005000NRG24241120231040822
|
26/11/2023
|
PATEL NARMADABEN NILESHBHAI
|
1123005WL070198
|
PATEL NARMADABEN NILESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621349
|
|
PATEL NARMADABEN NILESHBHAI
|
()
|
|
38
|
Limkheda
|
GJ-23-005-066-002/8978747
(Patwan)
|
1123005000NRG24241120231038977
|
26/11/2023
|
Mavi Sharmaben Kalpeshbhai
|
1123005WL070071
|
Mavi Sharmaben Kalpeshbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621320
|
|
Mavi Sharmaben Kalpeshbhai
|
()
|
|
39
|
Limkheda
|
GJ-23-005-071-002/8981572
(Pratappura)
|
1123005000NRG24251120231041827
|
26/11/2023
|
Trushnaben
|
1123005WL070284
|
Trushnaben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621350
|
|
Trushnaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21034
|
21034
|
|
|
|
|
|
|
|
|
40
|
Limkheda
|
GJ-23-005-078-001/8980689
(Tarmi)
|
1123005000NRG24241120231041036
|
26/11/2023
|
DAMOR DHIRABHAI KIRABHAI
|
1123005WL070205
|
DAMOR DHIRABHAI KIRABHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621352
|
|
DAMOR DHIRABHAI KIRABHAI
|
()
|
|
41
|
Limkheda
|
GJ-23-005-078-001/89814207
(Tarmi)
|
1123005000NRG24241120231041049
|
26/11/2023
|
Damor Tersingbhai Veljibhai
|
1123005WL070205
|
Damor Tersingbhai Veljibhai
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621375
|
|
Damor Tersingbhai Veljibhai
|
()
|
|
42
|
Limkheda
|
GJ-23-005-078-002/8979837
(Tarmi)
|
1123005000NRG24241120231041166
|
26/11/2023
|
Bhabhor Amitbhai Dineshbhai
|
1123005WL070212
|
Bhabhor Amitbhai Dineshbhai
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621376
|
|
Bhabhor Amitbhai Dineshbhai
|
()
|
|
43
|
Limkheda
|
GJ-23-005-078-002/89808067
(Tarmi)
|
1123005000NRG24241120231040998
|
26/11/2023
|
Bilval Nilamben Pratapbhai
|
1123005WL070204
|
Bilval Nilamben Pratapbhai
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621367
|
|
Bilval Nilamben Pratapbhai
|
()
|
|
44
|
Limkheda
|
GJ-23-005-078-002/8981026
(Tarmi)
|
1123005000NRG24241120231041003
|
26/11/2023
|
VARSHINGABHI BADIYABHAI
|
1123005WL070204
|
VARSHINGABHI BADIYABHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621366
|
|
VARSHINGABHI BADIYABHAI
|
()
|
|
45
|
Limkheda
|
GJ-23-005-078-002/89811018
(Tarmi)
|
1123005000NRG24241120231041007
|
26/11/2023
|
Bariya Nishaben Tersingbhai
|
1123005WL070204
|
Bariya Nishaben Tersingbhai
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621377
|
|
Bariya Nishaben Tersingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
46
|
Limkheda
|
GJ-23-005-001-001/8975676
(Agara)
|
1123005000NRG24241120231038480
|
26/11/2023
|
RITESHBHAI GOPSINGH CHAUHAN
|
1123005WL070034
|
RITESHBHAI GOPSINGH CHAUHAN
|
00048
|
BKID0002918
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9010621362
|
|
RITESHBHAI GOPSINGH CHAUHAN
|
()
|
|
47
|
Limkheda
|
GJ-23-005-029-001/89705079
(Jetpur (Du))
|
1123005000NRG24241120231038822
|
26/11/2023
|
RAVAT AKSAYKUMAR F
|
1123005WL070061
|
RAVAT AKSAYKUMAR F
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010621361
|
|
RAVAT AKSAYKUMAR F
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
48
|
Limkheda
|
GJ-23-005-011-001/8966131
(Chilakota)
|
1123005000NRG24241120231040077
|
26/11/2023
|
Bamaniya Dipakbhai Kikabhai
|
1123005WL070158
|
Bamaniya Dipakbhai Kikabhai
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Rejected
|
01/01/2024
|
|
9010621318
|
No Such Account
|
|
|
|
49
|
Limkheda
|
GJ-23-005-027-001/91103831
(Jada Kheriya)
|
1123005000NRG24211120231030717
|
26/11/2023
|
Mandali Govindbhai Lalabhai
|
1123005WL069342
|
Mandali Govindbhai Lalabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010621316
|
|
Mandali Govindbhai Lalabhai
|
()
|
|
50
|
Limkheda
|
GJ-23-005-027-001/91103831
(Jada Kheriya)
|
1123005000NRG24211120231030716
|
26/11/2023
|
Mandali Kasudiben Lalabhai
|
1123005WL069342
|
Mandali Kasudiben Lalabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010621317
|
|
Mandali Kasudiben Lalabhai
|
()
|
|
51
|
Limkheda
|
GJ-23-005-027-001/91103831
(Jada Kheriya)
|
1123005000NRG24211120231030718
|
26/11/2023
|
Rekhaben Govindbhai Mandali
|
1123005WL069342
|
Rekhaben Govindbhai Mandali
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010621307
|
|
Rekhaben Govindbhai Mandali
|
()
|
|
52
|
Limkheda
|
GJ-23-005-062-002/5365301609
(Palli)
|
1123005000NRG24241120231038543
|
26/11/2023
|
CHAUHAN LALITKUMAR BALVATBHAI
|
1123005WL070038
|
CHAUHAN LALITKUMAR BALVATBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
01/01/2024
|
|
9010621306
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8161
|
8161
|
|
|
|
|
|
|
|
|
53
|
Limkheda
|
GJ-23-005-078-002/8980845
(Tarmi)
|
1123005000NRG24241120231041060
|
26/11/2023
|
Vasaiya Pinkalben Kalsingbhai
|
1123005WL070205
|
Vasaiya Pinkalben Kalsingbhai
|
00078
|
CNRB0017023
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621369
|
|
Vasaiya Pinkalben Kalsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
54
|
Limkheda
|
GJ-23-005-011-001/8966131
(Chilakota)
|
1123005000NRG24241120231040078
|
26/11/2023
|
Bamaniya Anitaben Kikabhai
|
1123005WL070158
|
Bamaniya Anitaben Kikabhai
|
00089
|
CBIN0281647
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
9010621378
|
|
Bamaniya Anitaben Kikabhai
|
()
|
|
55
|
Limkheda
|
GJ-23-005-011-001/896620180
(Chilakota)
|
1123005000NRG24241120231040065
|
26/11/2023
|
Gamar Mukesh bhai Dipabhai
|
1123005WL070157
|
Gamar Mukesh bhai Dipabhai
|
00089
|
CBIN0281647
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
9010621360
|
|
Gamar Mukesh bhai Dipabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
56
|
Limkheda
|
GJ-23-005-080-001/89797792
(Vadela)
|
1123005000NRG24241120231039098
|
26/11/2023
|
Patel Bijaliben Patel Sangitaben Narvatbhai
|
1123005WL070080
|
Patel Bijaliben Patel Sangitaben Narvatbhai
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010621357
|
|
Patel Bijaliben Patel Sangitaben Narvatb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
57
|
Limkheda
|
GJ-23-005-004-001/8981892
(Bar)
|
1123005000NRG24211120231032322
|
26/11/2023
|
BARIA SAILESHBHAI PARVINBHAI
|
1123005WL069511
|
BARIA SAILESHBHAI PARVINBHAI
|
00415
|
SBIN0000573
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010621371
|
|
MR SHAILESHKUMAR PRAVINBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
58
|
Limkheda
|
GJ-23-005-049-001/898116125
(Motamal)
|
1123005000NRG24231120231037676
|
26/11/2023
|
DAHMA MEHULBHAI BALVANTBHAI
|
1123005WL069954
|
DAHMA MEHULBHAI BALVANTBHAI
|
00415
|
SBIN0001035
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621370
|
|
MR DASHMA MEHULBHAI BALVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
59
|
Limkheda
|
GJ-23-005-014-001/9881558
(Dantiya)
|
1123005000NRG24241120231040102
|
26/11/2023
|
Chauhan Kamlaben
|
1123005WL070161
|
Chauhan Kamlaben
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621368
|
|
MS KAMLABEN GOPALBHAI CHAUHAN
|
()
|
|
60
|
Limkheda
|
GJ-23-005-053-001/8974375-A
(Nana Mal)
|
1123005000NRG24251120231041753
|
26/11/2023
|
mitalben
|
1123005WL070280
|
mitalben
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010621354
|
|
MISS MITALBEN PRATAPBHAI BHARVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
61
|
Limkheda
|
GJ-23-005-004-001/8981707
(Bar)
|
1123005000NRG24211120231032258
|
26/11/2023
|
RAVAT JIGNESHBHAI
|
1123005WL069509
|
RAVAT JIGNESHBHAI
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010621330
|
|
MR JIGNESHBHAI GANPATBHAI RAVAT
|
()
|
|
62
|
Limkheda
|
GJ-23-005-004-001/8982068
(Bar)
|
1123005000NRG24231120231037600
|
26/11/2023
|
BARIYA HIRABHAI GOPALBHAI
|
1123005WL069950
|
BARIYA HIRABHAI GOPALBHAI
|
00415
|
SBIN0060323
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
9010621297
|
|
MR HIRABHAI GOPALBHAI BARIA
|
()
|
|
63
|
Limkheda
|
GJ-23-005-004-001/8982069
(Bar)
|
1123005000NRG24211120231032332
|
26/11/2023
|
BHURIYA URMILABEN BUDHABHAI
|
1123005WL069511
|
BHURIYA URMILABEN BUDHABHAI
|
00415
|
SBIN0060323
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
9010621331
|
|
MS URAMILABEN BUDHABHAI BHURIYA
|
()
|
|
64
|
Limkheda
|
GJ-23-005-004-001/8982072
(Bar)
|
1123005000NRG24211120231032333
|
26/11/2023
|
BARIA VIODBHAI BALVANTBHAI
|
1123005WL069511
|
BARIA VIODBHAI BALVANTBHAI
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010621332
|
|
MR BARIA VINODBHAI BALVANTBHAI
|
()
|
|
65
|
Singvad
|
GJ-23-005-007-002/8972417
(Bhilpaniya)
|
1123005000NRG24251120231043016
|
26/11/2023
|
patel kashiben mukeshbhai
|
1123005WL070412
|
patel kashiben mukeshbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621300
|
|
MRS CHOHAN KASHIBEN
|
()
|
|
66
|
Limkheda
|
GJ-23-005-036-001/8975616
(Kundha)
|
1123005000NRG24251120231041736
|
26/11/2023
|
PARMAR ARVINDBHAI BHAYKABHAI
|
1123005WL070278
|
PARMAR ARVINDBHAI BHAYKABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621327
|
|
MR ARVINDBHAI BHAYKABHAI PARMAR
|
()
|
|
67
|
Limkheda
|
GJ-23-005-039-001/9826
(Limkheda)
|
1123005000NRG24241120231040365
|
26/11/2023
|
Luhar Mayaben Kmaleshbhai
|
1123005WL070173
|
Luhar Mayaben Kmaleshbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9010621329
|
No Such Account
|
|
|
|
68
|
Limkheda
|
GJ-23-005-071-002/8981572
(Pratappura)
|
1123005000NRG24251120231041828
|
26/11/2023
|
Rahulbhai
|
1123005WL070284
|
Rahulbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621298
|
|
MR RAHULBHAI VAJESINGBHAI KATARA
|
()
|
|
69
|
Limkheda
|
GJ-23-005-072-001/8976785
(Rai)
|
1123005000NRG24241120231040853
|
26/11/2023
|
Dhanakiya Sumitraben Maheshbhai
|
1123005WL070200
|
Dhanakiya Sumitraben Maheshbhai
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010621326
|
|
MS SUMITRABEN MAHESHBHAI DHANKIYA
|
()
|
|
70
|
Limkheda
|
GJ-23-005-072-001/8978032
(Rai)
|
1123005000NRG24241120231040856
|
26/11/2023
|
Dhankiya Manishaben
|
1123005WL070200
|
Dhankiya Manishaben
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010621301
|
|
MS MANISHABEN NARVATBHAI DHANKIYA
|
()
|
|
71
|
Limkheda
|
GJ-23-005-072-001/9878289
(Rai)
|
1123005000NRG24241120231040876
|
26/11/2023
|
Dhankiya Bhavnaben Budhabhai
|
1123005WL070200
|
Dhankiya Bhavnaben Budhabhai
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010621325
|
|
MS BHAVNABEN BUDHABHAI DHANKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24520
|
24520
|
|
|
|
|
|
|
|
|
72
|
Limkheda
|
GJ-23-005-001-001/89820053
(Agara)
|
1123005000NRG24241120231038555
|
26/11/2023
|
Baria Joshanaben Somabhai
|
1123005WL070039
|
Baria Joshanaben Somabhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010621287
|
|
Baria Joshanaben Somabhai
|
()
|
|
73
|
Limkheda
|
GJ-23-005-003-001/89815201
(Ambava)
|
1123005000NRG24251120231042977
|
26/11/2023
|
Bhuriya Prameshbhai
|
1123005WL070408
|
Bhuriya Prameshbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010621279
|
|
Bhuriya Prameshbhai
|
()
|
|
74
|
Limkheda
|
GJ-23-005-004-001/8965732
(Bar)
|
1123005000NRG24211120231032252
|
26/11/2023
|
BARIA NANDULAL DIPSINGBHAI
|
1123005WL069509
|
BARIA NANDULAL DIPSINGBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010621282
|
|
BARIA NANDULAL DIPSINGBHAI
|
()
|
|
75
|
Limkheda
|
GJ-23-005-004-001/8982069
(Bar)
|
1123005000NRG24211120231032331
|
26/11/2023
|
BHURIYA BUDHABHAI MOTIBHAI
|
1123005WL069511
|
BHURIYA BUDHABHAI MOTIBHAI
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
9010621280
|
|
BHURIYA BUDHABHAI MOTIBHAI
|
()
|
|
76
|
Limkheda
|
GJ-23-005-004-001/8982070
(Bar)
|
1123005000NRG24211120231032280
|
26/11/2023
|
BARIA GANPATBHAI BALVANTBHAI
|
1123005WL069509
|
BARIA GANPATBHAI BALVANTBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010621278
|
|
BARIA GANPATBHAI BALVANTBHAI
|
()
|
|
77
|
Limkheda
|
GJ-23-005-004-001/8982070
(Bar)
|
1123005000NRG24211120231032279
|
26/11/2023
|
BARIA KAMLABEN BALVANTBHAI
|
1123005WL069509
|
BARIA KAMLABEN BALVANTBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010621285
|
|
BARIA KAMLABEN BALVANTBHAI
|
()
|
|
78
|
Limkheda
|
GJ-23-005-004-001/8982071
(Bar)
|
1123005000NRG24211120231032282
|
26/11/2023
|
BARIA NAYNABEN UMESHKUMAR
|
1123005WL069509
|
BARIA NAYNABEN UMESHKUMAR
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010621286
|
|
BARIA NAYNABEN UMESHKUMAR
|
()
|
|
79
|
Limkheda
|
GJ-23-005-004-001/8982071
(Bar)
|
1123005000NRG24211120231032281
|
26/11/2023
|
BARIA UMESHKUMAR CHIMANBHAI
|
1123005WL069509
|
BARIA UMESHKUMAR CHIMANBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010621283
|
|
BARIA UMESHKUMAR CHIMANBHAI
|
()
|
|
80
|
Limkheda
|
GJ-23-005-009-001/8978934
(Chaidiya)
|
1123005000NRG24251120231041630
|
26/11/2023
|
Shardiben Gopalbhai Katara
|
1123005WL070272
|
Shardiben Gopalbhai Katara
|
00688
|
FINO0001001
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9010621365
|
A/c Blocked or Frozen
|
|
|
|
81
|
Limkheda
|
GJ-23-005-029-001/8970322
(Jetpur (Du))
|
1123005000NRG24241120231038809
|
26/11/2023
|
SUMLIBEN P
|
1123005WL070061
|
SUMLIBEN P
|
00688
|
FINO0001001
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9010621359
|
A/c Blocked or Frozen
|
|
|
|
82
|
Limkheda
|
GJ-23-005-029-001/8970327
(Jetpur (Du))
|
1123005000NRG24241120231038810
|
26/11/2023
|
KANTABEN
|
1123005WL070061
|
KANTABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010621363
|
|
KANTABEN
|
()
|
|
83
|
Limkheda
|
GJ-23-005-029-001/897053370
(Jetpur (Du))
|
1123005000NRG24241120231038840
|
26/11/2023
|
BARIYA RAHULBHAI
|
1123005WL070062
|
BARIYA RAHULBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010621358
|
|
BARIYA RAHULBHAI
|
()
|
|
84
|
Limkheda
|
GJ-23-005-029-001/897085223
(Jetpur (Du))
|
1123005000NRG24241120231038825
|
26/11/2023
|
baria nitinbhai
|
1123005WL070061
|
baria nitinbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010621284
|
|
baria nitinbhai
|
()
|
|
85
|
Limkheda
|
GJ-23-005-045-001/911033243
(Manlli)
|
1123005000NRG24251120231042996
|
26/11/2023
|
Suthar Sanjaykumar Motibhai
|
1123005WL070410
|
Suthar Sanjaykumar Motibhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621281
|
|
Suthar Sanjaykumar Motibhai
|
()
|
|
86
|
Limkheda
|
GJ-23-005-062-002/5365301695
(Palli)
|
1123005000NRG24241120231038535
|
26/11/2023
|
BARIYA NAYNABEN K
|
1123005WL070037
|
BARIYA NAYNABEN K
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9010621372
|
|
BARIYA NAYNABEN K
|
()
|
|
87
|
Limkheda
|
GJ-23-005-083-001/8978700
(Vislanga)
|
1123005000NRG24241120231040171
|
26/11/2023
|
Damor Rahulbhai
|
1123005WL070165
|
Damor Rahulbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010621288
|
|
Damor Rahulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37173
|
37173
|
|
|
|
|
|
|
|
|
88
|
Limkheda
|
GJ-23-005-049-002/9881166347
(Motamal)
|
1123005000NRG24231120231037684
|
26/11/2023
|
DANGI SEJALBEN VINODBHAI
|
1123005WL069954
|
DANGI SEJALBEN VINODBHAI
|
00688
|
FINO0001165
|
850
|
850
|
Processed
|
01/01/2024
|
|
9010621355
|
|
DANGI SEJALBEN VINODBHAI
|
()
|
|
89
|
Limkheda
|
GJ-23-005-078-001/89814211
(Tarmi)
|
1123005000NRG24241120231041055
|
26/11/2023
|
Garasiya Sureshbhai Somabhai
|
1123005WL070205
|
Garasiya Sureshbhai Somabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621289
|
|
Garasiya Sureshbhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
90
|
Limkheda
|
GJ-23-005-001-001/89820043
(Agara)
|
1123005000NRG24241120231038553
|
26/11/2023
|
Baria Rekhaben
|
1123005WL070039
|
Baria Rekhaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010621293
|
|
Baria Rekhaben
|
()
|
|
91
|
Limkheda
|
GJ-23-005-001-001/89820053
(Agara)
|
1123005000NRG24241120231038554
|
26/11/2023
|
Baria Ramilaben Somabhai
|
1123005WL070039
|
Baria Ramilaben Somabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010621294
|
|
Baria Ramilaben Somabhai
|
()
|
|
92
|
Singvad
|
GJ-23-005-007-002/8972405
(Bhilpaniya)
|
1123005000NRG24251120231043014
|
26/11/2023
|
baria jasvantbhai babubhai
|
1123005WL070412
|
baria jasvantbhai babubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621295
|
|
baria jasvantbhai babubhai
|
()
|
|
93
|
Singvad
|
GJ-23-005-007-002/8972722
(Bhilpaniya)
|
1123005000NRG24241120231040688
|
26/11/2023
|
chauhan chandubhai jesingbhai
|
1123005WL070192
|
chauhan chandubhai jesingbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621374
|
|
chauhan chandubhai jesingbhai
|
()
|
|
94
|
Limkheda
|
GJ-23-005-009-001/89786949
(Chaidiya)
|
1123005000NRG24251120231041626
|
26/11/2023
|
Dineshbhai Babubhai Mavi
|
1123005WL070272
|
Dineshbhai Babubhai Mavi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010621291
|
|
Dineshbhai Babubhai Mavi
|
()
|
|
95
|
Limkheda
|
GJ-23-005-009-001/89786950
(Chaidiya)
|
1123005000NRG24251120231041627
|
26/11/2023
|
Mavi Sharmaben Dineshbhai
|
1123005WL070272
|
Mavi Sharmaben Dineshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010621292
|
|
Mavi Sharmaben Dineshbhai
|
()
|
|
96
|
Limkheda
|
GJ-23-005-009-001/8978940
(Chaidiya)
|
1123005000NRG24251120231041635
|
26/11/2023
|
Parmar Sejalben Vinodbhai
|
1123005WL070272
|
Parmar Sejalben Vinodbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010621373
|
|
Parmar Sejalben Vinodbhai
|
()
|
|
97
|
Limkheda
|
GJ-23-005-014-001/9881670
(Dantiya)
|
1123005000NRG24241120231040133
|
26/11/2023
|
Chauhan Manjulaben
|
1123005WL070162
|
Chauhan Manjulaben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621356
|
|
Chauhan Manjulaben
|
()
|
|
98
|
Limkheda
|
GJ-23-005-062-002/5365301411
(Palli)
|
1123005000NRG24241120231038531
|
26/11/2023
|
CHAUHAN RAVINDRAKUMAR JASHVANTBHAI
|
1123005WL070037
|
CHAUHAN RAVINDRAKUMAR JASHVANTBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9010621364
|
|
CHAUHAN RAVINDRAKUMAR JASHVANTBHAI
|
()
|
|
99
|
Limkheda
|
GJ-23-005-078-001/89813761
(Tarmi)
|
1123005000NRG24241120231040978
|
26/11/2023
|
Shaileshbhai
|
1123005WL070204
|
Shaileshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621296
|
|
Shaileshbhai
|
()
|
|
100
|
Limkheda
|
GJ-23-005-078-001/89814212
(Tarmi)
|
1123005000NRG24241120231041056
|
26/11/2023
|
Damor Dineshbhai Vichiyabhai
|
1123005WL070205
|
Damor Dineshbhai Vichiyabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010621290
|
|
Damor Dineshbhai Vichiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17540
|
17540
|
|
|
|
|
|
|
|
|
101
|
Limkheda
|
GJ-23-005-021-001/89783676-A
(Dudhiyadhara)
|
1123005000NRG24241120231038508
|
26/11/2023
|
Bhuriya Sureshbhai Ambalal
|
1123005WL070036
|
Bhuriya Sureshbhai Ambalal
|
00703
|
AIRP0000001
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010621303
|
|
Bhuriya Sureshbhai Ambalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189697
|
189697
|
|
|
|
|
|
|
|