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
|
AMRELI
|
GJ-05-001-066-001/10 (Vithalpur )
|
1105001000NRG24170520230007062
|
17/05/2023
|
BHAYABHAI TABHABHAI BHASKAR
|
1105001WL000626
|
BHAYABHAI TABHABHAI BHASKAR
|
00045
|
BARB0AMRELI
|
1489
|
1489
|
Processed
|
24/05/2023
|
|
1818786099
|
|
BHAYABHAI TABHABHAI BHASKAR
|
()
|
2
|
AMRELI
|
GJ-05-001-066-001/10 (Vithalpur )
|
1105001000NRG24170520230007064
|
17/05/2023
|
BHAYABHAI TABHABHAI BHASKAR
|
1105001WL000626
|
BHAYABHAI TABHABHAI BHASKAR
|
00045
|
BARB0AMRELI
|
747
|
747
|
Processed
|
24/05/2023
|
|
1818786100
|
|
BHAYABHAI TABHABHAI BHASKAR
|
()
|
3
|
AMRELI
|
GJ-05-001-066-001/10 (Vithalpur )
|
1105001000NRG24170520230007065
|
17/05/2023
|
BHAYABHAI TABHABHAI BHASKAR
|
1105001WL000626
|
BHAYABHAI TABHABHAI BHASKAR
|
00045
|
BARB0AMRELI
|
1303
|
1303
|
Processed
|
24/05/2023
|
|
1818786101
|
|
BHAYABHAI TABHABHAI BHASKAR
|
()
|
4
|
AMRELI
|
GJ-05-001-066-001/106 (Vithalpur )
|
1105001000NRG24170520230007067
|
17/05/2023
|
KARSHANBHAI MULABHAI MATIYA
|
1105001WL000626
|
KARSHANBHAI MULABHAI MATIYA
|
00045
|
BARB0AMRELI
|
955
|
955
|
Processed
|
24/05/2023
|
|
1818786103
|
|
KARSHANBHAI MULABHAI MATIYA
|
()
|
5
|
AMRELI
|
GJ-05-001-066-001/106 (Vithalpur )
|
1105001000NRG24170520230007069
|
17/05/2023
|
KARSHANBHAI MULABHAI MATIYA
|
1105001WL000626
|
KARSHANBHAI MULABHAI MATIYA
|
00045
|
BARB0AMRELI
|
775
|
775
|
Processed
|
24/05/2023
|
|
1818786104
|
|
KARSHANBHAI MULABHAI MATIYA
|
()
|
6
|
AMRELI
|
GJ-05-001-066-001/11 (Vithalpur )
|
1105001000NRG24170520230007073
|
17/05/2023
|
MADHAD DAMAJIBHAI NAJABHAI
|
1105001WL000626
|
MADHAD DAMAJIBHAI NAJABHAI
|
00045
|
BARB0AMRELI
|
1393
|
1393
|
Processed
|
24/05/2023
|
|
1818786129
|
|
MADHAD DAMAJIBHAI NAJABHAI
|
()
|
7
|
AMRELI
|
GJ-05-001-066-001/112 (Vithalpur )
|
1105001000NRG24170520230007075
|
17/05/2023
|
JILUBEN DEVABHAI MUNDHAVA
|
1105001WL000626
|
JILUBEN DEVABHAI MUNDHAVA
|
00045
|
BARB0AMRELI
|
811
|
811
|
Processed
|
24/05/2023
|
|
1818786108
|
|
JILUBEN DEVABHAI MUNDHAVA
|
()
|
8
|
AMRELI
|
GJ-05-001-066-001/112 (Vithalpur )
|
1105001000NRG24170520230007076
|
17/05/2023
|
JILUBEN DEVABHAI MUNDHAVA
|
1105001WL000626
|
JILUBEN DEVABHAI MUNDHAVA
|
00045
|
BARB0AMRELI
|
800
|
800
|
Processed
|
24/05/2023
|
|
1818786109
|
|
JILUBEN DEVABHAI MUNDHAVA
|
()
|
9
|
AMRELI
|
GJ-05-001-066-001/112 (Vithalpur )
|
1105001000NRG24170520230007077
|
17/05/2023
|
JILUBEN DEVABHAI MUNDHAVA
|
1105001WL000626
|
JILUBEN DEVABHAI MUNDHAVA
|
00045
|
BARB0AMRELI
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1818786110
|
|
JILUBEN DEVABHAI MUNDHAVA
|
()
|
10
|
AMRELI
|
GJ-05-001-066-001/121 (Vithalpur )
|
1105001000NRG24170520230007082
|
17/05/2023
|
MAKWANA DINESHBHAI RAMJIBHAI
|
1105001WL000626
|
MAKWANA DINESHBHAI RAMJIBHAI
|
00045
|
BARB0AMRELI
|
1197
|
1197
|
Processed
|
24/05/2023
|
|
1818786112
|
|
MAKWANA DINESHBHAI RAMJIBHAI
|
()
|
11
|
AMRELI
|
GJ-05-001-066-001/133 (Vithalpur )
|
1105001000NRG24170520230007088
|
17/05/2023
|
VAGHELA RANIBEN CHATURBHAI
|
1105001WL000626
|
VAGHELA RANIBEN CHATURBHAI
|
00045
|
BARB0AMRELI
|
1552
|
1552
|
Processed
|
24/05/2023
|
|
1818786111
|
|
VAGHELA RANIBEN CHATURBHAI
|
()
|
12
|
AMRELI
|
GJ-05-001-066-001/134 (Vithalpur )
|
1105001000NRG24170520230007090
|
17/05/2023
|
KAJALBEN VIPULBHAI CHANCHADA
|
1105001WL000626
|
KAJALBEN VIPULBHAI CHANCHADA
|
00045
|
BARB0AMRELI
|
990
|
990
|
Processed
|
24/05/2023
|
|
1818786133
|
|
KAJALBEN VIPULBHAI CHANCHADA
|
()
|
13
|
AMRELI
|
GJ-05-001-066-001/134 (Vithalpur )
|
1105001000NRG24170520230007091
|
17/05/2023
|
KAJALBEN VIPULBHAI CHANCHADA
|
1105001WL000626
|
KAJALBEN VIPULBHAI CHANCHADA
|
00045
|
BARB0AMRELI
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
1818786134
|
|
KAJALBEN VIPULBHAI CHANCHADA
|
()
|
14
|
AMRELI
|
GJ-05-001-066-001/14 (Vithalpur )
|
1105001000NRG24170520230007100
|
17/05/2023
|
VAGHELA RAJESHBHAI MANUBHAI
|
1105001WL000626
|
VAGHELA RAJESHBHAI MANUBHAI
|
00045
|
BARB0AMRELI
|
1267
|
1267
|
Processed
|
24/05/2023
|
|
1818786116
|
|
VAGHELA RAJESHBHAI MANUBHAI
|
()
|
15
|
AMRELI
|
GJ-05-001-066-001/151 (Vithalpur )
|
1105001000NRG24170520230007120
|
17/05/2023
|
VAJUBHAI HARIBHAI MAKVANA
|
1105001WL000626
|
VAJUBHAI HARIBHAI MAKVANA
|
00045
|
BARB0AMRELI
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
1818786122
|
|
VAJUBHAI HARIBHAI MAKVANA
|
()
|
16
|
AMRELI
|
GJ-05-001-066-001/155 (Vithalpur )
|
1105001000NRG24170520230007126
|
17/05/2023
|
VAGHELA JAGDISHBHAI CHHAGANBHAI
|
1105001WL000626
|
VAGHELA JAGDISHBHAI CHHAGANBHAI
|
00045
|
BARB0AMRELI
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1818786120
|
|
VAGHELA JAGDISHBHAI CHHAGANBHAI
|
()
|
17
|
AMRELI
|
GJ-05-001-066-001/155 (Vithalpur )
|
1105001000NRG24170520230007127
|
17/05/2023
|
VAGHELA JAGDISHBHAI CHHAGANBHAI
|
1105001WL000626
|
VAGHELA JAGDISHBHAI CHHAGANBHAI
|
00045
|
BARB0AMRELI
|
1065
|
1065
|
Processed
|
24/05/2023
|
|
1818786121
|
|
VAGHELA JAGDISHBHAI CHHAGANBHAI
|
()
|
18
|
AMRELI
|
GJ-05-001-066-001/162 (Vithalpur )
|
1105001000NRG24170520230007136
|
17/05/2023
|
BHASKAR MAGANBHAI BHAYABHAI
|
1105001WL000626
|
BHASKAR MAGANBHAI BHAYABHAI
|
00045
|
BARB0AMRELI
|
1222
|
1222
|
Processed
|
24/05/2023
|
|
1818786131
|
|
BHASKAR MAGANBHAI BHAYABHAI
|
()
|
19
|
AMRELI
|
GJ-05-001-066-001/175 (Vithalpur )
|
1105001000NRG24170520230007151
|
17/05/2023
|
MAKWANA KESHUBHAI DANABHAI
|
1105001WL000626
|
MAKWANA KESHUBHAI DANABHAI
|
00045
|
BARB0AMRELI
|
975
|
975
|
Processed
|
24/05/2023
|
|
1818786113
|
|
MAKWANA KESHUBHAI DANABHAI
|
()
|
20
|
AMRELI
|
GJ-05-001-066-001/20 (Vithalpur )
|
1105001000NRG24170520230007162
|
17/05/2023
|
MAKAWANA KAJALBEN ANANDBHAI
|
1105001WL000626
|
MAKAWANA KAJALBEN ANANDBHAI
|
00045
|
BARB0AMRELI
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1818786130
|
|
MAKAWANA KAJALBEN ANANDBHAI
|
()
|
21
|
AMRELI
|
GJ-05-001-066-001/21 (Vithalpur )
|
1105001000NRG24170520230007171
|
17/05/2023
|
MAKAWANA HANSABEN NARASHIBHAI
|
1105001WL000626
|
MAKAWANA HANSABEN NARASHIBHAI
|
00045
|
BARB0AMRELI
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818786107
|
|
MAKAWANA HANSABEN NARASHIBHAI
|
()
|
22
|
AMRELI
|
GJ-05-001-066-001/21 (Vithalpur )
|
1105001000NRG24170520230007170
|
17/05/2023
|
MAKAWANA NARSHIBHAI NATHUBHAI
|
1105001WL000626
|
MAKAWANA NARSHIBHAI NATHUBHAI
|
00045
|
BARB0AMRELI
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818786123
|
|
MAKAWANA NARSHIBHAI NATHUBHAI
|
()
|
23
|
AMRELI
|
GJ-05-001-066-001/21 (Vithalpur )
|
1105001000NRG24170520230007173
|
17/05/2023
|
MAKVANA NARASHIBHAI
|
1105001WL000626
|
MAKVANA NARASHIBHAI
|
00045
|
BARB0AMRELI
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818786144
|
|
MAKVANA NARASHIBHAI
|
()
|
24
|
AMRELI
|
GJ-05-001-066-001/26 (Vithalpur )
|
1105001000NRG24170520230007182
|
17/05/2023
|
KESHAVBHAI RUPABHAI MAKAWANA
|
1105001WL000626
|
KESHAVBHAI RUPABHAI MAKAWANA
|
00045
|
BARB0AMRELI
|
1227
|
1227
|
Processed
|
24/05/2023
|
|
1818786114
|
|
KESHAVBHAI RUPABHAI MAKAWANA
|
()
|
25
|
AMRELI
|
GJ-05-001-066-001/26 (Vithalpur )
|
1105001000NRG24170520230007183
|
17/05/2023
|
KESHAVBHAI RUPABHAI MAKAWANA
|
1105001WL000626
|
KESHAVBHAI RUPABHAI MAKAWANA
|
00045
|
BARB0AMRELI
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1818786115
|
|
KESHAVBHAI RUPABHAI MAKAWANA
|
()
|
26
|
AMRELI
|
GJ-05-001-066-001/3-C (Vithalpur )
|
1105001000NRG24170520230007186
|
17/05/2023
|
LILABEN BHAVESHBHAI VALSUR
|
1105001WL000626
|
LILABEN BHAVESHBHAI VALSUR
|
00045
|
BARB0AMRELI
|
1003
|
1003
|
Processed
|
24/05/2023
|
|
1818786135
|
|
LILABEN BHAVESHBHAI VALSUR
|
()
|
27
|
AMRELI
|
GJ-05-001-066-001/30 (Vithalpur )
|
1105001000NRG24170520230007188
|
17/05/2023
|
BHASKAR NARESHBHAI LAKSHMANBHAI
|
1105001WL000626
|
BHASKAR NARESHBHAI LAKSHMANBHAI
|
00045
|
BARB0AMRELI
|
618
|
618
|
Processed
|
24/05/2023
|
|
1818786118
|
|
BHASKAR NARESHBHAI LAKSHMANBHAI
|
()
|
28
|
AMRELI
|
GJ-05-001-066-001/35 (Vithalpur )
|
1105001000NRG24170520230007201
|
17/05/2023
|
MALUBEN MAVJIBHAI BHASKAR
|
1105001WL000626
|
MALUBEN MAVJIBHAI BHASKAR
|
00045
|
BARB0AMRELI
|
995
|
995
|
Processed
|
24/05/2023
|
|
1818786142
|
|
MALUBEN MAVJIBHAI BHASKAR
|
()
|
29
|
AMRELI
|
GJ-05-001-066-001/37 (Vithalpur )
|
1105001000NRG24170520230007212
|
17/05/2023
|
JAYABEN PREMJIBHAI BHASKAR
|
1105001WL000626
|
JAYABEN PREMJIBHAI BHASKAR
|
00045
|
BARB0AMRELI
|
1526
|
1526
|
Processed
|
24/05/2023
|
|
1818786132
|
|
JAYABEN PREMJIBHAI BHASKAR
|
()
|
30
|
AMRELI
|
GJ-05-001-066-001/37 (Vithalpur )
|
1105001000NRG24170520230007211
|
17/05/2023
|
PREMJIBHAI GOVINDBHAI BHASKAR
|
1105001WL000626
|
PREMJIBHAI GOVINDBHAI BHASKAR
|
00045
|
BARB0AMRELI
|
1308
|
1308
|
Processed
|
24/05/2023
|
|
1818786117
|
|
PREMJIBHAI GOVINDBHAI BHASKAR
|
()
|
31
|
AMRELI
|
GJ-05-001-066-001/40 (Vithalpur )
|
1105001000NRG24170520230007221
|
17/05/2023
|
KISHORBHAI NATHUBHAI MAKVANA
|
1105001WL000626
|
KISHORBHAI NATHUBHAI MAKVANA
|
00045
|
BARB0AMRELI
|
1489
|
1489
|
Processed
|
24/05/2023
|
|
1818786105
|
|
KISHORBHAI NATHUBHAI MAKVANA
|
()
|
32
|
AMRELI
|
GJ-05-001-066-001/40 (Vithalpur )
|
1105001000NRG24170520230007222
|
17/05/2023
|
KISHORBHAI NATHUBHAI MAKVANA
|
1105001WL000626
|
KISHORBHAI NATHUBHAI MAKVANA
|
00045
|
BARB0AMRELI
|
1489
|
1489
|
Processed
|
24/05/2023
|
|
1818786106
|
|
KISHORBHAI NATHUBHAI MAKVANA
|
()
|
33
|
AMRELI
|
GJ-05-001-066-001/51 (Vithalpur )
|
1105001000NRG24170520230007228
|
17/05/2023
|
BHASKAR AMRABHAI BHIKHABHAI
|
1105001WL000626
|
BHASKAR AMRABHAI BHIKHABHAI
|
00045
|
BARB0AMRELI
|
1421
|
1421
|
Processed
|
24/05/2023
|
|
1818786102
|
|
BHASKAR AMRABHAI BHIKHABHAI
|
()
|
34
|
AMRELI
|
GJ-05-001-066-001/51 (Vithalpur )
|
1105001000NRG24170520230007229
|
17/05/2023
|
BHASKAR MANJULABEN AMRABHAI
|
1105001WL000626
|
BHASKAR MANJULABEN AMRABHAI
|
00045
|
BARB0AMRELI
|
1421
|
1421
|
Processed
|
24/05/2023
|
|
1818786128
|
|
BHASKAR MANJULABEN AMRABHAI
|
()
|
35
|
AMRELI
|
GJ-05-001-066-001/53 (Vithalpur )
|
1105001000NRG24170520230007232
|
17/05/2023
|
MAKAWANA HIRUBEN KHODABHAI
|
1105001WL000626
|
MAKAWANA HIRUBEN KHODABHAI
|
00045
|
BARB0AMRELI
|
1197
|
1197
|
Processed
|
24/05/2023
|
|
1818786141
|
|
MAKAWANA HIRUBEN KHODABHAI
|
()
|
36
|
AMRELI
|
GJ-05-001-066-001/66 (Vithalpur )
|
1105001000NRG24170520230007247
|
17/05/2023
|
MAKVANA MANJULABEN VIPULBHAI
|
1105001WL000626
|
MAKVANA MANJULABEN VIPULBHAI
|
00045
|
BARB0AMRELI
|
418
|
418
|
Processed
|
24/05/2023
|
|
1818786139
|
|
MAKVANA MANJULABEN VIPULBHAI
|
()
|
37
|
AMRELI
|
GJ-05-001-066-001/71 (Vithalpur )
|
1105001000NRG24170520230007254
|
17/05/2023
|
MAKVANA ANILBHAI MANGABHAI
|
1105001WL000626
|
MAKVANA ANILBHAI MANGABHAI
|
00045
|
BARB0AMRELI
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1818786119
|
|
MAKVANA ANILBHAI MANGABHAI
|
()
|
38
|
AMRELI
|
GJ-05-001-066-001/80-A (Vithalpur )
|
1105001000NRG24170520230007269
|
17/05/2023
|
VAGHELA VILASBEN VIPULBHAI
|
1105001WL000626
|
VAGHELA VILASBEN VIPULBHAI
|
00045
|
BARB0AMRELI
|
1227
|
1227
|
Processed
|
24/05/2023
|
|
1818786151
|
|
VAGHELA VILASBEN VIPULBHAI
|
()
|
39
|
AMRELI
|
GJ-05-001-066-001/84 (Vithalpur )
|
1105001000NRG24170520230007275
|
17/05/2023
|
SOBHANABEN MANSUKHABHAI BHASKAR
|
1105001WL000626
|
SOBHANABEN MANSUKHABHAI BHASKAR
|
00045
|
BARB0AMRELI
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1818786127
|
|
SOBHANABEN MANSUKHABHAI BHASKAR
|
()
|
40
|
AMRELI
|
GJ-05-001-066-001/9 (Vithalpur )
|
1105001000NRG24170520230007282
|
17/05/2023
|
VAGHELA RAJIBEN ARJANBHAI
|
1105001WL000626
|
VAGHELA RAJIBEN ARJANBHAI
|
00045
|
BARB0AMRELI
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1818786124
|
|
VAGHELA RAJIBEN ARJANBHAI
|
()
|
41
|
AMRELI
|
GJ-05-001-066-001/9 (Vithalpur )
|
1105001000NRG24170520230007283
|
17/05/2023
|
VAGHELA RAJIBEN ARJANBHAI
|
1105001WL000626
|
VAGHELA RAJIBEN ARJANBHAI
|
00045
|
BARB0AMRELI
|
841
|
841
|
Processed
|
24/05/2023
|
|
1818786125
|
|
VAGHELA RAJIBEN ARJANBHAI
|
()
|
42
|
AMRELI
|
GJ-05-001-066-001/9 (Vithalpur )
|
1105001000NRG24170520230007284
|
17/05/2023
|
VAGHELA RAJIBEN ARJANBHAI
|
1105001WL000626
|
VAGHELA RAJIBEN ARJANBHAI
|
00045
|
BARB0AMRELI
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1818786126
|
|
VAGHELA RAJIBEN ARJANBHAI
|
()
|
43
|
AMRELI
|
GJ-05-001-066-001/95 (Vithalpur )
|
1105001000NRG24170520230007290
|
17/05/2023
|
KISHORBHAI JITUBHAI MAKVANA
|
1105001WL000626
|
KISHORBHAI JITUBHAI MAKVANA
|
00045
|
BARB0AMRELI
|
1532
|
1532
|
Processed
|
24/05/2023
|
|
1818786143
|
|
KISHORBHAI JITUBHAI MAKVANA
|
()
|
44
|
AMRELI
|
GJ-05-001-066-001/95 (Vithalpur )
|
1105001000NRG24170520230007289
|
17/05/2023
|
RANJANBEN JITUBHAI MAKVANA
|
1105001WL000626
|
RANJANBEN JITUBHAI MAKVANA
|
00045
|
BARB0AMRELI
|
1532
|
1532
|
Processed
|
24/05/2023
|
|
1818786140
|
|
RANJANBEN JITUBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54755
|
54755
|
|
|
|
|
|
|
|
45
|
AMRELI
|
GJ-05-001-066-001/137 (Vithalpur )
|
1105001000NRG24170520230007094
|
17/05/2023
|
RATHOD RAMJIBHAI RUPABHAI
|
1105001WL000626
|
RATHOD RAMJIBHAI RUPABHAI
|
00045
|
BARB0DBAMRE
|
1592
|
1592
|
Processed
|
24/05/2023
|
|
1818786145
|
|
RATHOD RAMJIBHAI RUPABHAI
|
()
|
46
|
AMRELI
|
GJ-05-001-066-001/137 (Vithalpur )
|
1105001000NRG24170520230007095
|
17/05/2023
|
RATHOD RAMJIBHAI RUPABHAI
|
1105001WL000626
|
RATHOD RAMJIBHAI RUPABHAI
|
00045
|
BARB0DBAMRE
|
1592
|
1592
|
Processed
|
24/05/2023
|
|
1818786146
|
|
RATHOD RAMJIBHAI RUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
47
|
AMRELI
|
GJ-05-001-066-001/133 (Vithalpur )
|
1105001000NRG24170520230007089
|
17/05/2023
|
BHAVESHBHAI CHATURBHAI VAGHELA
|
1105001WL000626
|
BHAVESHBHAI CHATURBHAI VAGHELA
|
00048
|
BKID0002740
|
582
|
582
|
Processed
|
24/05/2023
|
|
1818786136
|
|
BHAVESHBHAI CHATURBHAI VAGHELA
|
()
|
48
|
AMRELI
|
GJ-05-001-066-001/150 (Vithalpur )
|
1105001000NRG24170520230007116
|
17/05/2023
|
MAKWANA MILANKUMAR DINESHBHAI
|
1105001WL000626
|
MAKWANA MILANKUMAR DINESHBHAI
|
00048
|
BKID0002740
|
1203
|
1203
|
Processed
|
24/05/2023
|
|
1818786148
|
|
MAKWANA MILANKUMAR DINESHBHAI
|
()
|
49
|
AMRELI
|
GJ-05-001-066-001/155 (Vithalpur )
|
1105001000NRG24170520230007128
|
17/05/2023
|
VAGHELA DAYABEN JAGDISHBHAI
|
1105001WL000626
|
VAGHELA DAYABEN JAGDISHBHAI
|
00048
|
BKID0002740
|
213
|
213
|
Processed
|
24/05/2023
|
|
1818786152
|
|
VAGHELA DAYABEN JAGDISHBHAI
|
()
|
50
|
AMRELI
|
GJ-05-001-066-001/168 (Vithalpur )
|
1105001000NRG24170520230007143
|
17/05/2023
|
MAKWANA LALITBHAI VINUBHAI
|
1105001WL000626
|
MAKWANA LALITBHAI VINUBHAI
|
00048
|
BKID0002740
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1818786138
|
|
MAKWANA LALITBHAI VINUBHAI
|
()
|
51
|
AMRELI
|
GJ-05-001-066-001/175 (Vithalpur )
|
1105001000NRG24170520230007153
|
17/05/2023
|
MAKWANA JAYDIPBHAI KESHUBHAI
|
1105001WL000626
|
MAKWANA JAYDIPBHAI KESHUBHAI
|
00048
|
BKID0002740
|
1382
|
1382
|
Processed
|
24/05/2023
|
|
1818786149
|
|
MAKWANA JAYDIPBHAI KESHUBHAI
|
()
|
52
|
AMRELI
|
GJ-05-001-066-001/20 (Vithalpur )
|
1105001000NRG24170520230007163
|
17/05/2023
|
MAKAWANA HINABEN ANANDBHAI
|
1105001WL000626
|
MAKAWANA HINABEN ANANDBHAI
|
00048
|
BKID0002740
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1818786137
|
|
MAKAWANA HINABEN ANANDBHAI
|
()
|
53
|
AMRELI
|
GJ-05-001-066-001/37 (Vithalpur )
|
1105001000NRG24170520230007214
|
17/05/2023
|
KARAN PREMJIBHAI BHASKAR
|
1105001WL000626
|
KARAN PREMJIBHAI BHASKAR
|
00048
|
BKID0002740
|
888
|
888
|
Processed
|
24/05/2023
|
|
1818786153
|
|
KARAN PREMJIBHAI BHASKAR
|
()
|
54
|
AMRELI
|
GJ-05-001-066-001/47 (Vithalpur )
|
1105001000NRG24170520230007227
|
17/05/2023
|
VAGHELA KRISHBHAI BABUBHAI
|
1105001WL000626
|
VAGHELA KRISHBHAI BABUBHAI
|
00048
|
BKID0002740
|
810
|
810
|
Processed
|
24/05/2023
|
|
1818786150
|
|
VAGHELA KRISHBHAI BABUBHAI
|
()
|
55
|
AMRELI
|
GJ-05-001-066-001/73 (Vithalpur )
|
1105001000NRG24170520230007256
|
17/05/2023
|
MAKVANA KRISHNABEN RAMESHBHAI
|
1105001WL000626
|
MAKVANA KRISHNABEN RAMESHBHAI
|
00048
|
BKID0002740
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1818786147
|
|
MAKVANA KRISHNABEN RAMESHBHAI
|
()
|
56
|
AMRELI
|
GJ-05-001-066-001/77 (Vithalpur )
|
1105001000NRG24170520230007261
|
17/05/2023
|
RANJAN HIRABHAI RATHOD
|
1105001WL000626
|
RANJAN HIRABHAI RATHOD
|
00048
|
BKID0002740
|
1409
|
1409
|
Processed
|
24/05/2023
|
|
1818786154
|
|
RANJAN HIRABHAI RATHOD
|
()
|
57
|
AMRELI
|
GJ-05-001-066-001/77 (Vithalpur )
|
1105001000NRG24170520230007258
|
17/05/2023
|
RATHOD HIRABHAI RUPABHAI
|
1105001WL000626
|
RATHOD HIRABHAI RUPABHAI
|
00048
|
BKID0002740
|
800
|
800
|
Processed
|
24/05/2023
|
|
1818786157
|
|
RATHOD HIRABHAI RUPABHAI
|
()
|
58
|
AMRELI
|
GJ-05-001-066-001/81 (Vithalpur )
|
1105001000NRG24170520230007270
|
17/05/2023
|
MAYURBHAI PALJIBHAI BHASKAR
|
1105001WL000626
|
MAYURBHAI PALJIBHAI BHASKAR
|
00048
|
BKID0002740
|
220
|
220
|
Processed
|
24/05/2023
|
|
1818786095
|
|
MAYURBHAI PALJIBHAI BHASKAR
|
()
|
59
|
AMRELI
|
GJ-05-001-066-001/81 (Vithalpur )
|
1105001000NRG24170520230007271
|
17/05/2023
|
MAYURBHAI PALJIBHAI BHASKAR
|
1105001WL000626
|
MAYURBHAI PALJIBHAI BHASKAR
|
00048
|
BKID0002740
|
860
|
860
|
Processed
|
24/05/2023
|
|
1818786096
|
|
MAYURBHAI PALJIBHAI BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12517
|
12517
|
|
|
|
|
|
|
|
60
|
AMRELI
|
GJ-05-001-066-001/178 (Vithalpur )
|
1105001000NRG24170520230007154
|
17/05/2023
|
BABARIYA PREMJIBHAI KHODABHAI
|
1105001WL000626
|
BABARIYA PREMJIBHAI KHODABHAI
|
00165
|
IBKL0000697
|
1257
|
1257
|
Processed
|
24/05/2023
|
|
1818786090
|
|
BABARIYA PREMJIBHAI KHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
61
|
AMRELI
|
GJ-05-001-066-001/150 (Vithalpur )
|
1105001000NRG24170520230007115
|
17/05/2023
|
MAKWANA DINESHBHAI MANGABHAI
|
1105001WL000626
|
MAKWANA DINESHBHAI MANGABHAI
|
00176
|
IDIB000A154
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
1818786076
|
|
MAKWANA DINESHBHAI MANGABHAI
|
()
|
62
|
AMRELI
|
GJ-05-001-066-001/187 (Vithalpur )
|
1105001000NRG24170520230007158
|
17/05/2023
|
BHASKAR RAVJIBHAI DEVJIBHAI
|
1105001WL000626
|
BHASKAR RAVJIBHAI DEVJIBHAI
|
00176
|
IDIB000A154
|
1232
|
1232
|
Processed
|
24/05/2023
|
|
1818786092
|
|
BHASKAR RAVJIBHAI DEVJIBHAI
|
()
|
63
|
AMRELI
|
GJ-05-001-066-001/33 (Vithalpur )
|
1105001000NRG24170520230007199
|
17/05/2023
|
CHAMPABEN LALAJIBHAI MAKWANA
|
1105001WL000626
|
CHAMPABEN LALAJIBHAI MAKWANA
|
00176
|
IDIB000A154
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
1818786087
|
|
CHAMPABEN LALAJIBHAI MAKWANA
|
()
|
64
|
AMRELI
|
GJ-05-001-066-001/56 (Vithalpur )
|
1105001000NRG24170520230007239
|
17/05/2023
|
VAGHELA JIVIBEN LAKHABHAI
|
1105001WL000626
|
VAGHELA JIVIBEN LAKHABHAI
|
00176
|
IDIB000A154
|
603
|
603
|
Processed
|
24/05/2023
|
|
1818786088
|
|
VAGHELA JIVIBEN LAKHABHAI
|
()
|
65
|
AMRELI
|
GJ-05-001-066-001/8 (Vithalpur )
|
1105001000NRG24170520230007264
|
17/05/2023
|
MAKAWANA RAMJIBHAI JETHABHAI
|
1105001WL000626
|
MAKAWANA RAMJIBHAI JETHABHAI
|
00176
|
IDIB000A154
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1818786158
|
|
MAKAWANA RAMJIBHAI JETHABHAI
|
()
|
66
|
AMRELI
|
GJ-05-001-066-001/8 (Vithalpur )
|
1105001000NRG24170520230007265
|
17/05/2023
|
MAKAWANA RAMJIBHAI JETHABHAI
|
1105001WL000626
|
MAKAWANA RAMJIBHAI JETHABHAI
|
00176
|
IDIB000A154
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1818786159
|
|
MAKAWANA RAMJIBHAI JETHABHAI
|
()
|
67
|
AMRELI
|
GJ-05-001-066-001/85 (Vithalpur )
|
1105001000NRG24170520230007280
|
17/05/2023
|
DAFDA MOHANBHAI SOMABHAI
|
1105001WL000626
|
DAFDA MOHANBHAI SOMABHAI
|
00176
|
IDIB000A154
|
1463
|
1463
|
Rejected
|
24/05/2023
|
|
1818786091
|
Account closed
|
|
|
68
|
AMRELI
|
GJ-05-001-066-001/85 (Vithalpur )
|
1105001000NRG24170520230007279
|
17/05/2023
|
MOHANBHAI SOMABHAI
|
1105001WL000626
|
MOHANBHAI SOMABHAI
|
00176
|
IDIB000A154
|
848
|
848
|
Rejected
|
24/05/2023
|
|
1818786077
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
69
|
AMRELI
|
GJ-05-001-066-001/94 (Vithalpur )
|
1105001000NRG24170520230007286
|
17/05/2023
|
AMRABHAI KHODABHAI
|
1105001WL000626
|
AMRABHAI KHODABHAI
|
00390
|
SBIN0RRSRGB
|
812
|
812
|
Processed
|
24/05/2023
|
|
1818786097
|
|
AMRABHAI KHODABHAI
|
()
|
70
|
AMRELI
|
GJ-05-001-066-001/94 (Vithalpur )
|
1105001000NRG24170520230007288
|
17/05/2023
|
AMRABHAI KHODABHAI MAKVANA
|
1105001WL000626
|
AMRABHAI KHODABHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1818786098
|
|
AMRABHAI KHODABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2242
|
2242
|
|
|
|
|
|
|
|
71
|
AMRELI
|
GJ-05-001-066-001/149 (Vithalpur )
|
1105001000NRG24170520230007113
|
17/05/2023
|
vijay muljibhai bhaskar
|
1105001WL000626
|
vijay muljibhai bhaskar
|
00415
|
SBIN0000312
|
402
|
402
|
Processed
|
24/05/2023
|
|
1818786081
|
|
MR VIJAY MULAJIBHAI BHASKAR
|
()
|
72
|
AMRELI
|
GJ-05-001-066-001/152 (Vithalpur )
|
1105001000NRG24170520230007122
|
17/05/2023
|
BHASKAR MUKESHBHAI NAJABHAI
|
1105001WL000626
|
BHASKAR MUKESHBHAI NAJABHAI
|
00415
|
SBIN0000312
|
400
|
400
|
Processed
|
24/05/2023
|
|
1818786082
|
|
MR MUKESHBHAI NANABHAI BHASKAR
|
()
|
73
|
AMRELI
|
GJ-05-001-066-001/171 (Vithalpur )
|
1105001000NRG24170520230007145
|
17/05/2023
|
BABARIYA HANSABEN KARASANBHAI
|
1105001WL000626
|
BABARIYA HANSABEN KARASANBHAI
|
00415
|
SBIN0000312
|
1533
|
1533
|
Processed
|
24/05/2023
|
|
1818786078
|
|
MRS BABARIYA HANSABEN KARASHANBHAI
|
()
|
74
|
AMRELI
|
GJ-05-001-066-001/171 (Vithalpur )
|
1105001000NRG24170520230007146
|
17/05/2023
|
BABARIYA HANSABEN KARASANBHAI
|
1105001WL000626
|
BABARIYA HANSABEN KARASANBHAI
|
00415
|
SBIN0000312
|
1533
|
1533
|
Processed
|
24/05/2023
|
|
1818786079
|
|
MRS BABARIYA HANSABEN KARASHANBHAI
|
()
|
75
|
AMRELI
|
GJ-05-001-066-001/226 (Vithalpur )
|
1105001000NRG24170520230007175
|
17/05/2023
|
MAKVANA KRUNALBHAI DHANJIBHAI
|
1105001WL000626
|
MAKVANA KRUNALBHAI DHANJIBHAI
|
00415
|
SBIN0000312
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1818786094
|
|
MR MAKWANA KRUNAL DHANJIBHAI
|
()
|
76
|
AMRELI
|
GJ-05-001-066-001/36 (Vithalpur )
|
1105001000NRG24170520230007204
|
17/05/2023
|
jagdishbhai najabhai bhaskar
|
1105001WL000626
|
jagdishbhai najabhai bhaskar
|
00415
|
SBIN0000312
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1818786080
|
|
MR JAGDISHBHAI NAJABHAI BHASKAR
|
()
|
77
|
AMRELI
|
GJ-05-001-066-001/63 (Vithalpur )
|
1105001000NRG24170520230007244
|
17/05/2023
|
BHASKAR GITABEN HARESHBHAI
|
1105001WL000626
|
BHASKAR GITABEN HARESHBHAI
|
00415
|
SBIN0000312
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1818786089
|
|
MRS GITABEN HARESHBHAI BHASKAR
|
()
|
78
|
AMRELI
|
GJ-05-001-066-001/78-A (Vithalpur )
|
1105001000NRG24170520230007263
|
17/05/2023
|
KALUBEN BHIKHABHAI MAKVANA
|
1105001WL000626
|
KALUBEN BHIKHABHAI MAKVANA
|
00415
|
SBIN0000312
|
1497
|
1497
|
Processed
|
24/05/2023
|
|
1818786156
|
|
MRS KALUBEN BHIKHABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9693
|
9693
|
|
|
|
|
|
|
|
79
|
AMRELI
|
GJ-05-001-066-001/32 (Vithalpur )
|
1105001000NRG24170520230007194
|
17/05/2023
|
BHASKAR NAGAJIBHAI TABHABHAI
|
1105001WL000626
|
BHASKAR NAGAJIBHAI TABHABHAI
|
00415
|
SBIN0060030
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1818786084
|
|
MR NAGJIBHAI TABHABHAI BHASKAR
|
()
|
80
|
AMRELI
|
GJ-05-001-066-001/32 (Vithalpur )
|
1105001000NRG24170520230007196
|
17/05/2023
|
BHASKAR NAGAJIBHAI TABHABHAI
|
1105001WL000626
|
BHASKAR NAGAJIBHAI TABHABHAI
|
00415
|
SBIN0060030
|
1067
|
1067
|
Processed
|
24/05/2023
|
|
1818786085
|
|
MR NAGJIBHAI TABHABHAI BHASKAR
|
()
|
81
|
AMRELI
|
GJ-05-001-066-001/32 (Vithalpur )
|
1105001000NRG24170520230007197
|
17/05/2023
|
BHASKAR NAGAJIBHAI TABHABHAI
|
1105001WL000626
|
BHASKAR NAGAJIBHAI TABHABHAI
|
00415
|
SBIN0060030
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1818786086
|
|
MR NAGJIBHAI TABHABHAI BHASKAR
|
()
|
82
|
AMRELI
|
GJ-05-001-066-001/54 (Vithalpur )
|
1105001000NRG24170520230007234
|
17/05/2023
|
LALJIBHAI BHAYABHAI BHASKAR
|
1105001WL000626
|
LALJIBHAI BHAYABHAI BHASKAR
|
00415
|
SBIN0060030
|
1640
|
1640
|
Processed
|
24/05/2023
|
|
1818786083
|
|
MR LALJIBHAI BHAYABHAI BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5689
|
5689
|
|
|
|
|
|
|
|
83
|
AMRELI
|
GJ-05-001-066-001/94 (Vithalpur )
|
1105001000NRG24170520230007287
|
17/05/2023
|
MAKWANA HANSABEN AMRABHAI
|
1105001WL000626
|
MAKWANA HANSABEN AMRABHAI
|
00415
|
SBIN0RRSRGB
|
812
|
812
|
Processed
|
24/05/2023
|
|
1818786155
|
|
MAKWANA HANSABEN AMRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
84
|
AMRELI
|
GJ-05-001-066-001/227 (Vithalpur )
|
1105001000NRG24170520230007177
|
17/05/2023
|
MAKVANA BHAVESHBHAI DHANJIBHAI
|
1105001WL000626
|
MAKVANA BHAVESHBHAI DHANJIBHAI
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
24/05/2023
|
|
1818786093
|
|
MAKVANA BHAVESHBHAI DHANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100318
|
100318
|
|
|
|
|
|
|
|