|
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-23-005-039-004/8965434
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412430
|
25/06/2023
|
SANTOSHBHAI R
|
1123005WL021136
|
SANTOSHBHAI R
|
00032
|
UTIB0000367
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867023931
|
|
SANTOSHBHAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-040-001/897976200
(Lukhawada)
|
1123005000NRG24220620230409228
|
25/06/2023
|
SUREKABEN RAKESHBHAI
|
1123005WL021035
|
SUREKABEN RAKESHBHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023971
|
|
SUREKABEN RAKESHBHAI
|
()
|
|
3
|
Limkheda
|
GJ-23-005-040-001/8979764
(Lukhawada)
|
1123005000NRG24220620230408940
|
25/06/2023
|
BARIA GOVINDBHAI BABUBHAI
|
1123005WL021016
|
BARIA GOVINDBHAI BABUBHAI
|
00045
|
BARB0BANDIB
|
1275
|
1275
|
Processed
|
30/06/2023
|
|
2867023970
|
|
BARIA GOVINDBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
4
|
Limkheda
|
GJ-23-005-005-001/1956754
(Bara)
|
1123005000NRG24220620230407582
|
25/06/2023
|
DINESMBHAI
|
1123005WL020955
|
DINESMBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023985
|
|
DINESMBHAI
|
()
|
|
5
|
Limkheda
|
GJ-23-005-005-001/89749090
(Bara)
|
1123005000NRG24220620230407597
|
25/06/2023
|
Mithunbhai Dama
|
1123005WL020955
|
Mithunbhai Dama
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023988
|
|
Mithunbhai Dama
|
()
|
|
6
|
Limkheda
|
GJ-23-005-024-002/1968633
(Gumni (Du))
|
1123005000NRG24230620230421591
|
25/06/2023
|
MATHUR NINAMA
|
1123005WL021492
|
MATHUR NINAMA
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867023953
|
|
MATHUR NINAMA
|
()
|
|
7
|
Limkheda
|
GJ-23-005-024-002/8968648
(Gumni (Du))
|
1123005000NRG24230620230421595
|
25/06/2023
|
BARIA PRTAPBHAI MANJIBHAI
|
1123005WL021492
|
BARIA PRTAPBHAI MANJIBHAI
|
00045
|
BARB0DUDPAN
|
840
|
840
|
Processed
|
30/06/2023
|
|
2867023979
|
|
BARIA PRTAPBHAI MANJIBHAI
|
()
|
|
8
|
Limkheda
|
GJ-23-005-024-002/89749168
(Gumni (Du))
|
1123005000NRG24230620230421613
|
25/06/2023
|
NINAMA JIGANESHBHAI LAXMANBHAI
|
1123005WL021492
|
NINAMA JIGANESHBHAI LAXMANBHAI
|
00045
|
BARB0DUDPAN
|
840
|
840
|
Processed
|
30/06/2023
|
|
2867023984
|
|
NINAMA JIGANESHBHAI LAXMANBHAI
|
()
|
|
9
|
Limkheda
|
GJ-23-005-024-002/89749170
(Gumni (Du))
|
1123005000NRG24230620230421615
|
25/06/2023
|
DINDOD IKANBHAI VIRSINGBHAI
|
1123005WL021492
|
DINDOD IKANBHAI VIRSINGBHAI
|
00045
|
BARB0DUDPAN
|
840
|
840
|
Processed
|
30/06/2023
|
|
2867023986
|
|
DINDOD IKANBHAI VIRSINGBHAI
|
()
|
|
10
|
Limkheda
|
GJ-23-005-024-003/89749001
(Gumni (Du))
|
1123005000NRG24220620230408850
|
25/06/2023
|
MAVI BHARATBHAI GALABHAI
|
1123005WL021012
|
MAVI BHARATBHAI GALABHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
30/06/2023
|
|
2867023961
|
|
MAVI BHARATBHAI GALABHAI
|
()
|
|
11
|
Limkheda
|
GJ-23-005-024-003/89749001
(Gumni (Du))
|
1123005000NRG24220620230408851
|
25/06/2023
|
MAVI RASHILABEN BHARATBHAI
|
1123005WL021012
|
MAVI RASHILABEN BHARATBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
30/06/2023
|
|
2867023967
|
|
MAVI RASHILABEN BHARATBHAI
|
()
|
|
12
|
Limkheda
|
GJ-23-005-024-003/89749002
(Gumni (Du))
|
1123005000NRG24220620230408852
|
25/06/2023
|
MAVI GALABHAI JOKHANABHAI
|
1123005WL021012
|
MAVI GALABHAI JOKHANABHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
30/06/2023
|
|
2867023964
|
|
MAVI GALABHAI JOKHANABHAI
|
()
|
|
13
|
Limkheda
|
GJ-23-005-024-003/89749002
(Gumni (Du))
|
1123005000NRG24220620230408853
|
25/06/2023
|
MAVI MANGALIBEN GALABHAI
|
1123005WL021012
|
MAVI MANGALIBEN GALABHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
30/06/2023
|
|
2867023960
|
|
MAVI MANGALIBEN GALABHAI
|
()
|
|
14
|
Limkheda
|
GJ-23-005-030-001/89747957
(Juna Vadiya)
|
1123005000NRG24230620230424414
|
25/06/2023
|
SANJAYBHAI
|
1123005WL021610
|
SANJAYBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023957
|
|
SANJAYBHAI
|
()
|
|
15
|
Limkheda
|
GJ-23-005-030-002/8974729
(Juna Vadiya)
|
1123005000NRG24230620230422022
|
25/06/2023
|
MATHURBHAI SURSINGBHAI
|
1123005WL021505
|
MATHURBHAI SURSINGBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867023958
|
|
MATHURBHAI SURSINGBHAI
|
()
|
|
16
|
Limkheda
|
GJ-23-005-030-002/89747815
(Juna Vadiya)
|
1123005000NRG24230620230422027
|
25/06/2023
|
GANAVA RAMESHBHAI PUNABHAI
|
1123005WL021505
|
GANAVA RAMESHBHAI PUNABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867023959
|
|
GANAVA RAMESHBHAI PUNABHAI
|
()
|
|
17
|
Limkheda
|
GJ-23-005-030-002/89747836
(Juna Vadiya)
|
1123005000NRG24220620230409951
|
25/06/2023
|
LALUBHAI KIKABHAI
|
1123005WL021071
|
LALUBHAI KIKABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867023963
|
|
LALUBHAI KIKABHAI
|
()
|
|
18
|
Limkheda
|
GJ-23-005-030-002/8974794
(Juna Vadiya)
|
1123005000NRG24220620230409417
|
25/06/2023
|
NINAMA JALUBHAI SURSINGBHAI
|
1123005WL021051
|
NINAMA JALUBHAI SURSINGBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867023968
|
|
NINAMA JALUBHAI SURSINGBHAI
|
()
|
|
19
|
Limkheda
|
GJ-23-005-030-002/89747970
(Juna Vadiya)
|
1123005000NRG24230620230422034
|
25/06/2023
|
NINAMA VINUBHAI NAGARSINGBHAI
|
1123005WL021505
|
NINAMA VINUBHAI NAGARSINGBHAI
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Processed
|
30/06/2023
|
|
2867023983
|
|
NINAMA VINUBHAI NAGARSINGBHAI
|
()
|
|
20
|
Limkheda
|
GJ-23-005-059-001/8981464
(Ninamani Vav)
|
1123005000NRG24220620230409967
|
25/06/2023
|
DAMOR SABURIBEN DHULABHAI
|
1123005WL021072
|
DAMOR SABURIBEN DHULABHAI
|
00045
|
BARB0DUDPAN
|
910
|
910
|
Processed
|
30/06/2023
|
|
2867023962
|
|
DAMOR SABURIBEN DHULABHAI
|
()
|
|
21
|
Limkheda
|
GJ-23-005-059-001/8981474
(Ninamani Vav)
|
1123005000NRG24220620230412583
|
25/06/2023
|
NINAMA RAMBEN SAGJIBHAI
|
1123005WL021141
|
NINAMA RAMBEN SAGJIBHAI
|
00045
|
BARB0DUDPAN
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867023981
|
|
NINAMA RAMBEN SAGJIBHAI
|
()
|
|
22
|
Limkheda
|
GJ-23-005-059-001/8981478
(Ninamani Vav)
|
1123005000NRG24220620230412587
|
25/06/2023
|
puniyabhai kalabhai
|
1123005WL021141
|
puniyabhai kalabhai
|
00045
|
BARB0DUDPAN
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867023980
|
|
puniyabhai kalabhai
|
()
|
|
23
|
Limkheda
|
GJ-23-005-059-001/8981498
(Ninamani Vav)
|
1123005000NRG24220620230412589
|
25/06/2023
|
rameshbhai damabhai
|
1123005WL021141
|
rameshbhai damabhai
|
00045
|
BARB0DUDPAN
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867023987
|
|
rameshbhai damabhai
|
()
|
|
24
|
Limkheda
|
GJ-23-005-059-001/8981735
(Ninamani Vav)
|
1123005000NRG24240620230428451
|
25/06/2023
|
BHABHOR NARESHBHAI KALUBHAI
|
1123005WL021823
|
BHABHOR NARESHBHAI KALUBHAI
|
00045
|
BARB0DUDPAN
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867023982
|
|
BHABHOR NARESHBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
25
|
Limkheda
|
GJ-23-005-001-001/8970100
(Agara)
|
1123005000NRG24230620230413989
|
25/06/2023
|
BARIA RESHAMBEN MAHENDRA
|
1123005WL021220
|
BARIA RESHAMBEN MAHENDRA
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023993
|
|
BARIA RESHAMBEN MAHENDRA
|
()
|
|
26
|
Limkheda
|
GJ-23-005-001-001/89819331
(Agara)
|
1123005000NRG24230620230414059
|
25/06/2023
|
BAMANIYA KAVITABEN KAMESHBHAI
|
1123005WL021222
|
BAMANIYA KAVITABEN KAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2867023954
|
|
BAMANIYA KAVITABEN KAMESHBHAI
|
()
|
|
27
|
Limkheda
|
GJ-23-005-001-001/89819743
(Agara)
|
1123005000NRG24230620230414090
|
25/06/2023
|
Ravat Reshamben Shanubhai
|
1123005WL021223
|
Ravat Reshamben Shanubhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867024000
|
|
Ravat Reshamben Shanubhai
|
()
|
|
28
|
Limkheda
|
GJ-23-005-001-001/89819844
(Agara)
|
1123005000NRG24230620230414009
|
25/06/2023
|
BARIA MAHENDRAKUMAR
|
1123005WL021220
|
BARIA MAHENDRAKUMAR
|
00045
|
BARB0LIMKHE
|
705
|
705
|
Processed
|
30/06/2023
|
|
2867023992
|
|
BARIA MAHENDRAKUMAR
|
()
|
|
29
|
Limkheda
|
GJ-23-005-001-001/89819899
(Agara)
|
1123005000NRG24230620230414120
|
25/06/2023
|
BARIYA PRAVINBHAI CHATURBHAI
|
1123005WL021224
|
BARIYA PRAVINBHAI CHATURBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2867023994
|
|
BARIYA PRAVINBHAI CHATURBHAI
|
()
|
|
30
|
Limkheda
|
GJ-23-005-001-001/89819902
(Agara)
|
1123005000NRG24230620230414124
|
25/06/2023
|
BARIYA RAYJIBHAI SHAKRABHAI
|
1123005WL021224
|
BARIYA RAYJIBHAI SHAKRABHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2867023956
|
|
BARIYA RAYJIBHAI SHAKRABHAI
|
()
|
|
31
|
Limkheda
|
GJ-23-005-009-001/8978621
(Chaidiya)
|
1123005000NRG24240620230427525
|
25/06/2023
|
VARSING
|
1123005WL021763
|
VARSING
|
00045
|
BARB0LIMKHE
|
500
|
500
|
Processed
|
30/06/2023
|
|
2867023995
|
|
VARSING
|
()
|
|
32
|
Limkheda
|
GJ-23-005-009-001/89786316-C
(Chaidiya)
|
1123005000NRG24240620230427552
|
25/06/2023
|
chaturbhai vestabhai
|
1123005WL021764
|
chaturbhai vestabhai
|
00045
|
BARB0LIMKHE
|
500
|
500
|
Processed
|
30/06/2023
|
|
2867023951
|
|
chaturbhai vestabhai
|
()
|
|
33
|
Limkheda
|
GJ-23-005-009-001/89786329
(Chaidiya)
|
1123005000NRG24240620230427584
|
25/06/2023
|
tadvi vipul parvat
|
1123005WL021765
|
tadvi vipul parvat
|
00045
|
BARB0LIMKHE
|
255
|
255
|
Processed
|
30/06/2023
|
|
2867023952
|
|
tadvi vipul parvat
|
()
|
|
34
|
Limkheda
|
GJ-23-005-009-001/89786390
(Chaidiya)
|
1123005000NRG24240620230427555
|
25/06/2023
|
Raysingbhai
|
1123005WL021764
|
Raysingbhai
|
00045
|
BARB0LIMKHE
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867023999
|
|
Raysingbhai
|
()
|
|
35
|
Limkheda
|
GJ-23-005-009-001/89786571
(Chaidiya)
|
1123005000NRG24240620230427594
|
25/06/2023
|
KANTABEN
|
1123005WL021765
|
KANTABEN
|
00045
|
BARB0LIMKHE
|
510
|
510
|
Processed
|
30/06/2023
|
|
2867023997
|
|
KANTABEN
|
()
|
|
36
|
Limkheda
|
GJ-23-005-009-001/89786705
(Chaidiya)
|
1123005000NRG24240620230427596
|
25/06/2023
|
VARSHABEN
|
1123005WL021765
|
VARSHABEN
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867023996
|
|
VARSHABEN
|
()
|
|
37
|
Limkheda
|
GJ-23-005-009-001/89786741
(Chaidiya)
|
1123005000NRG24240620230427600
|
25/06/2023
|
BACHUDIBEN
|
1123005WL021765
|
BACHUDIBEN
|
00045
|
BARB0LIMKHE
|
255
|
255
|
Processed
|
30/06/2023
|
|
2867023955
|
|
BACHUDIBEN
|
()
|
|
38
|
Limkheda
|
GJ-23-005-009-001/89786804
(Chaidiya)
|
1123005000NRG24240620230427568
|
25/06/2023
|
GANGABEN
|
1123005WL021764
|
GANGABEN
|
00045
|
BARB0LIMKHE
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867023950
|
|
GANGABEN
|
()
|
|
39
|
Limkheda
|
GJ-23-005-039-004/8965797
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412433
|
25/06/2023
|
SAJANKUMAR
|
1123005WL021136
|
SAJANKUMAR
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867023990
|
|
SAJANKUMAR
|
()
|
|
40
|
Limkheda
|
GJ-23-005-039-004/8979338
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412437
|
25/06/2023
|
DHANUBHAI
|
1123005WL021136
|
DHANUBHAI
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867023991
|
|
DHANUBHAI
|
()
|
|
41
|
Limkheda
|
GJ-23-005-059-001/8972349
(Ninamani Vav)
|
1123005000NRG24220620230410246
|
25/06/2023
|
MAVI DINESHBHAI BABUBHAI
|
1123005WL021080
|
MAVI DINESHBHAI BABUBHAI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
30/06/2023
|
|
2867023989
|
|
MAVI DINESHBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
42
|
Limkheda
|
GJ-23-005-001-001/8975489
(Agara)
|
1123005000NRG24230620230413992
|
25/06/2023
|
kalpanaben
|
1123005WL021220
|
kalpanaben
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024001
|
|
kalpanaben
|
()
|
|
43
|
Limkheda
|
GJ-23-005-001-001/89819819
(Agara)
|
1123005000NRG24230620230414007
|
25/06/2023
|
Bariya Savsingbhai Mangabhai
|
1123005WL021220
|
Bariya Savsingbhai Mangabhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024003
|
|
Bariya Savsingbhai Mangabhai
|
()
|
|
44
|
Limkheda
|
GJ-23-005-001-001/89819820
(Agara)
|
1123005000NRG24230620230414008
|
25/06/2023
|
Bariya Bharatbhai Galapbhai
|
1123005WL021220
|
Bariya Bharatbhai Galapbhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024004
|
|
Bariya Bharatbhai Galapbhai
|
()
|
|
45
|
Limkheda
|
GJ-23-005-045-001/8975397
(Manlli)
|
1123005000NRG24230620230424013
|
25/06/2023
|
Puspaben
|
1123005WL021586
|
Puspaben
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024002
|
|
Puspaben
|
()
|
|
46
|
Limkheda
|
GJ-23-005-045-001/90102288
(Manlli)
|
1123005000NRG24230620230423988
|
25/06/2023
|
pravin narvat
|
1123005WL021585
|
pravin narvat
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023998
|
|
pravin narvat
|
()
|
|
47
|
Limkheda
|
GJ-23-005-045-001/90102534
(Manlli)
|
1123005000NRG24230620230423991
|
25/06/2023
|
ARJUNBHAI CHUNILALA
|
1123005WL021585
|
ARJUNBHAI CHUNILALA
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024005
|
|
ARJUNBHAI CHUNILALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
48
|
Limkheda
|
GJ-23-005-001-001/8966178
(Agara)
|
1123005000NRG24230620230414071
|
25/06/2023
|
MULABHAI M
|
1123005WL021223
|
MULABHAI M
|
00048
|
BKID0002918
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2867023945
|
|
MULABHAI M
|
()
|
|
49
|
Limkheda
|
GJ-23-005-001-001/8975542
(Agara)
|
1123005000NRG24230620230414047
|
25/06/2023
|
RAVAT MANIBEN GALA
|
1123005WL021222
|
RAVAT MANIBEN GALA
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024017
|
|
RAVAT MANIBEN GALA
|
()
|
|
50
|
Limkheda
|
GJ-23-005-001-001/89819681
(Agara)
|
1123005000NRG24230620230414148
|
25/06/2023
|
Rahulbhai
|
1123005WL021225
|
Rahulbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024015
|
|
Rahulbhai
|
()
|
|
51
|
Limkheda
|
GJ-23-005-001-001/89819845
(Agara)
|
1123005000NRG24230620230414011
|
25/06/2023
|
BARIA DIPIKABEN
|
1123005WL021220
|
BARIA DIPIKABEN
|
00048
|
BKID0002918
|
705
|
705
|
Processed
|
30/06/2023
|
|
2867024009
|
|
BARIA DIPIKABEN
|
()
|
|
52
|
Limkheda
|
GJ-23-005-004-001/8981813
(Bar)
|
1123005000NRG24210620230403154
|
25/06/2023
|
ARCHANABEN
|
1123005WL020733
|
ARCHANABEN
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024010
|
|
ARCHANABEN
|
()
|
|
53
|
Limkheda
|
GJ-23-005-004-001/8981813
(Bar)
|
1123005000NRG24210620230403153
|
25/06/2023
|
DIVYANSUKUMAR
|
1123005WL020733
|
DIVYANSUKUMAR
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024011
|
|
DIVYANSUKUMAR
|
()
|
|
54
|
Limkheda
|
GJ-23-005-009-001/89786483
(Chaidiya)
|
1123005000NRG24240620230427587
|
25/06/2023
|
sachin
|
1123005WL021765
|
sachin
|
00048
|
BKID0002918
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867024008
|
|
sachin
|
()
|
|
55
|
Limkheda
|
GJ-23-005-039-004/8965449
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412431
|
25/06/2023
|
BARIA GANPATBHAI PARTAPBHAI
|
1123005WL021136
|
BARIA GANPATBHAI PARTAPBHAI
|
00048
|
BKID0002918
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024018
|
|
BARIA GANPATBHAI PARTAPBHAI
|
()
|
|
56
|
Limkheda
|
GJ-23-005-039-004/8980128
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412449
|
25/06/2023
|
DAHMA VINODBHAI MUKESHBHAI
|
1123005WL021136
|
DAHMA VINODBHAI MUKESHBHAI
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024013
|
|
DAHMA VINODBHAI MUKESHBHAI
|
()
|
|
57
|
Limkheda
|
GJ-23-005-045-001/8975420
(Manlli)
|
1123005000NRG24230620230423980
|
25/06/2023
|
PATEL GITABEN KIRANBHAI
|
1123005WL021585
|
PATEL GITABEN KIRANBHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023948
|
|
PATEL GITABEN KIRANBHAI
|
()
|
|
58
|
Limkheda
|
GJ-23-005-045-001/8975420
(Manlli)
|
1123005000NRG24230620230423979
|
25/06/2023
|
PATELMETHALAIBEN TERSINGBHAI
|
1123005WL021585
|
PATELMETHALAIBEN TERSINGBHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023947
|
|
PATELMETHALAIBEN TERSINGBHAI
|
()
|
|
59
|
Limkheda
|
GJ-23-005-045-001/8975617
(Manlli)
|
1123005000NRG24230620230422436
|
25/06/2023
|
Baria Daxaben Manilalbhai
|
1123005WL021525
|
Baria Daxaben Manilalbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024016
|
|
Baria Daxaben Manilalbhai
|
()
|
|
60
|
Limkheda
|
GJ-23-005-045-001/9010205
(Manlli)
|
1123005000NRG24230620230422381
|
25/06/2023
|
Kailashben Naginbhai
|
1123005WL021524
|
Kailashben Naginbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024006
|
|
Kailashben Naginbhai
|
()
|
|
61
|
Limkheda
|
GJ-23-005-045-001/90102131
(Manlli)
|
1123005000NRG24230620230422396
|
25/06/2023
|
PATEL NARANBHAI MULA
|
1123005WL021524
|
PATEL NARANBHAI MULA
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023949
|
|
PATEL NARANBHAI MULA
|
()
|
|
62
|
Limkheda
|
GJ-23-005-045-001/90102303
(Manlli)
|
1123005000NRG24230620230423989
|
25/06/2023
|
jashiben laxman
|
1123005WL021585
|
jashiben laxman
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024014
|
|
jashiben laxman
|
()
|
|
63
|
Limkheda
|
GJ-23-005-045-001/90102323
(Manlli)
|
1123005000NRG24230620230422409
|
25/06/2023
|
pATEL PRAVINBHAI SARDAR
|
1123005WL021524
|
pATEL PRAVINBHAI SARDAR
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023946
|
|
pATEL PRAVINBHAI SARDAR
|
()
|
|
64
|
Limkheda
|
GJ-23-005-045-001/90102414
(Manlli)
|
1123005000NRG24230620230423990
|
25/06/2023
|
BUDHABHAI
|
1123005WL021585
|
BUDHABHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024012
|
|
BUDHABHAI
|
()
|
|
65
|
Limkheda
|
GJ-23-005-045-001/91103153
(Manlli)
|
1123005000NRG24230620230424174
|
25/06/2023
|
BARIA JIGNESHBHAI GANPATBHAI
|
1123005WL021590
|
BARIA JIGNESHBHAI GANPATBHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024019
|
|
BARIA JIGNESHBHAI GANPATBHAI
|
()
|
|
66
|
Limkheda
|
GJ-23-005-045-001/911033211
(Manlli)
|
1123005000NRG24230620230424003
|
25/06/2023
|
Patel Somabhai Valmbhai
|
1123005WL021585
|
Patel Somabhai Valmbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024007
|
|
Patel Somabhai Valmbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31446
|
31446
|
|
|
|
|
|
|
|
|
67
|
Limkheda
|
GJ-23-005-001-001/89819331
(Agara)
|
1123005000NRG24230620230414058
|
25/06/2023
|
BAMANIYA KAMESHBHAI VESTABHAI
|
1123005WL021222
|
BAMANIYA KAMESHBHAI VESTABHAI
|
00048
|
BKID0002919
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2867023944
|
|
BAMANIYA KAMESHBHAI VESTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
68
|
Limkheda
|
GJ-23-005-027-002/91103715
(Jada Kheriya)
|
1123005000NRG24240620230428271
|
25/06/2023
|
Parmar Pinkalben Hasmukhbhai
|
1123005WL021811
|
Parmar Pinkalben Hasmukhbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
30/06/2023
|
|
2867023974
|
|
Parmar Pinkalben Hasmukhbhai
|
()
|
|
69
|
Limkheda
|
GJ-23-005-030-001/89747958
(Juna Vadiya)
|
1123005000NRG24230620230424416
|
25/06/2023
|
USHABEN
|
1123005WL021610
|
USHABEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023966
|
|
USHABEN
|
()
|
|
70
|
Limkheda
|
GJ-23-005-030-002/84-B
(Juna Vadiya)
|
1123005000NRG24230620230422016
|
25/06/2023
|
GANAVA AKSHAYBHAI DINESHBHAI
|
1123005WL021505
|
GANAVA AKSHAYBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867023976
|
|
GANAVA AKSHAYBHAI DINESHBHAI
|
()
|
|
71
|
Limkheda
|
GJ-23-005-030-002/84-B
(Juna Vadiya)
|
1123005000NRG24230620230422017
|
25/06/2023
|
GANAVA SHARMILABEN DINESHBHAI
|
1123005WL021505
|
GANAVA SHARMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867023977
|
|
GANAVA SHARMILABEN DINESHBHAI
|
()
|
|
72
|
Limkheda
|
GJ-23-005-030-002/89748013
(Juna Vadiya)
|
1123005000NRG24230620230422038
|
25/06/2023
|
GANAVA URMILABEN DINESHBHAI
|
1123005WL021505
|
GANAVA URMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/06/2023
|
|
2867023975
|
|
GANAVA URMILABEN DINESHBHAI
|
()
|
|
73
|
Limkheda
|
GJ-23-005-045-001/8975391
(Manlli)
|
1123005000NRG24230620230423977
|
25/06/2023
|
Dhanabhai
|
1123005WL021585
|
Dhanabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023965
|
|
Dhanabhai
|
()
|
|
74
|
Limkheda
|
GJ-23-005-045-001/90102652
(Manlli)
|
1123005000NRG24230620230422457
|
25/06/2023
|
Manjulaben
|
1123005WL021525
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023973
|
|
Manjulaben
|
()
|
|
75
|
Limkheda
|
GJ-23-005-049-003/8978848-A
(Motamal)
|
1123005000NRG24230620230414676
|
25/06/2023
|
MUKESHBHAI MATHURBHAI
|
1123005WL021255
|
MUKESHBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023972
|
|
MUKESHBHAI MATHURBHAI
|
()
|
|
76
|
Limkheda
|
GJ-23-005-060-001/8969430
(Pada)
|
1123005000NRG24230620230414805
|
25/06/2023
|
BALVANTBHAI
|
1123005WL021263
|
BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2867023969
|
|
BALVANTBHAI
|
()
|
|
77
|
Limkheda
|
GJ-23-005-060-001/8974430
(Pada)
|
1123005000NRG24230620230414787
|
25/06/2023
|
bariya kangabhai partapbhai
|
1123005WL021262
|
bariya kangabhai partapbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
30/06/2023
|
|
2867023978
|
|
bariya kangabhai partapbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12950
|
12950
|
|
|
|
|
|
|
|
|
78
|
Limkheda
|
GJ-23-005-001-001/89819901
(Agara)
|
1123005000NRG24230620230414123
|
25/06/2023
|
BARIYA SATARABHAI DANABHAI
|
1123005WL021224
|
BARIYA SATARABHAI DANABHAI
|
00168
|
ICIC0002239
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2867024023
|
|
BARIYA SATARABHAI DANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
79
|
Limkheda
|
GJ-23-005-039-001/8979777
(Limkheda)
|
1123005000NRG24220620230409440
|
25/06/2023
|
REKHABEN PRAVINBHAI
|
1123005WL021054
|
REKHABEN PRAVINBHAI
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867023943
|
|
MS REKHABEN BHARVAD
|
()
|
|
80
|
Limkheda
|
GJ-23-005-039-004/1937817
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412429
|
25/06/2023
|
LALITABEN
|
1123005WL021136
|
LALITABEN
|
00415
|
SBIN0010992
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024034
|
|
MRS LALITABEN RAYLABHAI BARIYA
|
()
|
|
81
|
Limkheda
|
GJ-23-005-039-004/8979343
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412438
|
25/06/2023
|
JANUBEN
|
1123005WL021136
|
JANUBEN
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024032
|
|
MRS SOMALIBEN DHANUBHAI BARIYA
|
()
|
|
82
|
Limkheda
|
GJ-23-005-039-004/8979544
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412440
|
25/06/2023
|
VAHONIYA SANGITABEN ASHVINBHAI
|
1123005WL021136
|
VAHONIYA SANGITABEN ASHVINBHAI
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867023941
|
|
MR VIPULBHAI SHANKARBHAI BARIA
|
()
|
|
83
|
Limkheda
|
GJ-23-005-040-001/897976198
(Lukhawada)
|
1123005000NRG24220620230409024
|
25/06/2023
|
PATELJAGDISHBHAI MOHAN
|
1123005WL021022
|
PATELJAGDISHBHAI MOHAN
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024033
|
|
MR JAGDISHBHAI MOHANBHAI PATEL
|
()
|
|
84
|
Limkheda
|
GJ-23-005-040-001/897976263
(Lukhawada)
|
1123005000NRG24220620230409029
|
25/06/2023
|
PATEL GAMIRBHAI RAYSING
|
1123005WL021022
|
PATEL GAMIRBHAI RAYSING
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024031
|
|
MR GAMIRBHAI RAYSINGBHAI PATEL
|
()
|
|
85
|
Limkheda
|
GJ-23-005-049-003/8981565
(Motamal)
|
1123005000NRG24230620230414689
|
25/06/2023
|
SABHABEN RAMESHBHAI
|
1123005WL021255
|
SABHABEN RAMESHBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023942
|
|
MRS SOBABEN RAMESHBHAI NENAMA
|
()
|
|
86
|
Limkheda
|
GJ-23-005-059-001/8981636
(Ninamani Vav)
|
1123005000NRG24220620230412558
|
25/06/2023
|
ninama dilipbhai bachubhai
|
1123005WL021140
|
ninama dilipbhai bachubhai
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024030
|
|
MR DILIPBHAI BACHUBHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13990
|
13990
|
|
|
|
|
|
|
|
|
87
|
Limkheda
|
GJ-23-005-001-001/8970094
(Agara)
|
1123005000NRG24230620230413988
|
25/06/2023
|
VIRSINGBHAI DHULIYA
|
1123005WL021220
|
VIRSINGBHAI DHULIYA
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024045
|
|
MR VIRSINGBHAI DHULIYABHAI BARIA
|
()
|
|
88
|
Limkheda
|
GJ-23-005-001-001/8970117
(Agara)
|
1123005000NRG24230620230414080
|
25/06/2023
|
SANTOSHBEN
|
1123005WL021223
|
SANTOSHBEN
|
00415
|
SBIN0060323
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2867024062
|
|
MS SANTOSHBEN MAHESHBHAI CHAUHAN
|
()
|
|
89
|
Limkheda
|
GJ-23-005-001-001/8975570
(Agara)
|
1123005000NRG24230620230414167
|
25/06/2023
|
KASAMBEN S
|
1123005WL021226
|
KASAMBEN S
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024036
|
|
MRS KASAMBEN SATABHAI RAVAT
|
()
|
|
90
|
Limkheda
|
GJ-23-005-001-001/8975717
(Agara)
|
1123005000NRG24230620230414053
|
25/06/2023
|
cHAuHAN SHARDAbeN bALvANT
|
1123005WL021222
|
cHAuHAN SHARDAbeN bALvANT
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
30/06/2023
|
|
2867024038
|
|
MRS SHARDABEN BALVANTBHAI CHAUHAN
|
()
|
|
91
|
Limkheda
|
GJ-23-005-001-001/89819334
(Agara)
|
1123005000NRG24230620230414104
|
25/06/2023
|
raginaben
|
1123005WL021224
|
raginaben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023932
|
|
MS RAWAT NANDABEN BALVANTBHAI
|
()
|
|
92
|
Limkheda
|
GJ-23-005-001-001/89819723
(Agara)
|
1123005000NRG24230620230414149
|
25/06/2023
|
SHARDABEN GANPATBHAI
|
1123005WL021225
|
SHARDABEN GANPATBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024057
|
|
MRS SHARDABEN GANPATBHAI BARIA
|
()
|
|
93
|
Limkheda
|
GJ-23-005-001-001/89819726
(Agara)
|
1123005000NRG24230620230414150
|
25/06/2023
|
Ravat Dipakbhai SHankarbhai
|
1123005WL021225
|
Ravat Dipakbhai SHankarbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024067
|
|
MR DIPAKBHAI SHANKARBHAI RAVAT
|
()
|
|
94
|
Limkheda
|
GJ-23-005-001-001/89819776
(Agara)
|
1123005000NRG24230620230414093
|
25/06/2023
|
Bariya Kavitaben Rakeshbhai
|
1123005WL021223
|
Bariya Kavitaben Rakeshbhai
|
00415
|
SBIN0060323
|
705
|
705
|
Processed
|
30/06/2023
|
|
2867024066
|
|
MISS KAVITABEN RAKESHBAHAI BARIA
|
()
|
|
95
|
Limkheda
|
GJ-23-005-001-001/89819852
(Agara)
|
1123005000NRG24230620230414115
|
25/06/2023
|
RAVAT RAMILABEN BHOPATBHAI
|
1123005WL021224
|
RAVAT RAMILABEN BHOPATBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023929
|
|
MS RAMILABEN BHOPATBHAI RAWAT
|
()
|
|
96
|
Limkheda
|
GJ-23-005-001-001/89819867
(Agara)
|
1123005000NRG24230620230414197
|
25/06/2023
|
BARIA HAMIRBHAI
|
1123005WL021227
|
BARIA HAMIRBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2867024043
|
|
MR HAMIRBHAI NAVLABHAI BARIA
|
()
|
|
97
|
Limkheda
|
GJ-23-005-001-001/89819887
(Agara)
|
1123005000NRG24230620230414015
|
25/06/2023
|
BARIYA CHHTRASIN CHAGANBHAI
|
1123005WL021220
|
BARIYA CHHTRASIN CHAGANBHAI
|
00415
|
SBIN0060323
|
705
|
705
|
Processed
|
30/06/2023
|
|
2867023930
|
|
CHHTRASING CHHAGANBHAI BARIA
|
()
|
|
98
|
Limkheda
|
GJ-23-005-001-001/89819910
(Agara)
|
1123005000NRG24230620230414187
|
25/06/2023
|
chauhan ashokbhai balvantbhai
|
1123005WL021226
|
chauhan ashokbhai balvantbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024053
|
|
MR ASHOKBHAI BALVANTBHAI CHAUHAN
|
()
|
|
99
|
Limkheda
|
GJ-23-005-001-001/89819911
(Agara)
|
1123005000NRG24230620230414188
|
25/06/2023
|
chauhan ashokbhai
|
1123005WL021226
|
chauhan ashokbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024054
|
|
MR ASHOKBHAI RAYSINGBHAI BARIA
|
()
|
|
100
|
Limkheda
|
GJ-23-005-001-001/89819912
(Agara)
|
1123005000NRG24230620230414189
|
25/06/2023
|
chauhan himatbhai mangabhai
|
1123005WL021226
|
chauhan himatbhai mangabhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024068
|
|
MR CHAUHAN HIMATBHAI MANGABHAI
|
()
|
|
101
|
Limkheda
|
GJ-23-005-001-001/89819966
(Agara)
|
1123005000NRG24230620230414016
|
25/06/2023
|
SANJAYBHAI
|
1123005WL021220
|
SANJAYBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024040
|
|
MR SANJAYBHAI RAMESHBHAI BARIA
|
()
|
|
102
|
Limkheda
|
GJ-23-005-004-001/1952926
(Bar)
|
1123005000NRG24220620230410154
|
25/06/2023
|
REVLIBHEN
|
1123005WL021078
|
REVLIBHEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024048
|
|
MS REVALIBEN DIPASINGBHAI BARIA
|
()
|
|
103
|
Limkheda
|
GJ-23-005-004-001/8965762
(Bar)
|
1123005000NRG24230620230414259
|
25/06/2023
|
SITABEN
|
1123005WL021233
|
SITABEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024041
|
|
MRS SITABEN AVALSINGBHAI BARIA
|
()
|
|
104
|
Limkheda
|
GJ-23-005-004-001/8965765
(Bar)
|
1123005000NRG24220620230410159
|
25/06/2023
|
RINKU
|
1123005WL021078
|
RINKU
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024051
|
|
MS RINKUBEN MAHENDRABHAI BARIA
|
()
|
|
105
|
Limkheda
|
GJ-23-005-004-001/8976367
(Bar)
|
1123005000NRG24230620230414265
|
25/06/2023
|
BHAYLABHAI
|
1123005WL021233
|
BHAYLABHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867023940
|
|
MR BHAYLABHAI MADIYABHAI RAVAT
|
()
|
|
106
|
Limkheda
|
GJ-23-005-004-001/8981593
(Bar)
|
1123005000NRG24220620230412772
|
25/06/2023
|
bijalbhai
|
1123005WL021155
|
bijalbhai
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024056
|
|
MR BIJALBHAI PRATAPBHAI BARIYA
|
()
|
|
107
|
Limkheda
|
GJ-23-005-004-001/8981648
(Bar)
|
1123005000NRG24220620230412778
|
25/06/2023
|
MANJILABEN
|
1123005WL021155
|
MANJILABEN
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024050
|
|
MS MANJULABEN BHUPENDRABHAI PASAYA
|
()
|
|
108
|
Limkheda
|
GJ-23-005-004-001/8981712
(Bar)
|
1123005000NRG24210620230403145
|
25/06/2023
|
CHAMPABEN
|
1123005WL020733
|
CHAMPABEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867023938
|
|
MS CHAMPABEN RAMANBHAI BARIA
|
()
|
|
109
|
Limkheda
|
GJ-23-005-004-001/8981776
(Bar)
|
1123005000NRG24220620230412785
|
25/06/2023
|
REKHABEN
|
1123005WL021155
|
REKHABEN
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024049
|
|
MS REKHABEN KISHORBHAI RAVAT
|
()
|
|
110
|
Limkheda
|
GJ-23-005-004-001/8981781
(Bar)
|
1123005000NRG24220620230412790
|
25/06/2023
|
NARESHBHAI
|
1123005WL021155
|
NARESHBHAI
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024060
|
|
MR NARESHBHAI AMARSINGBHAI BARIA
|
()
|
|
111
|
Limkheda
|
GJ-23-005-004-001/8981800
(Bar)
|
1123005000NRG24220620230412792
|
25/06/2023
|
PRAVINBHAI
|
1123005WL021155
|
PRAVINBHAI
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024046
|
|
MR PRAVINBHAI RAJENDRABHAI RAVAT
|
()
|
|
112
|
Limkheda
|
GJ-23-005-004-001/8981804
(Bar)
|
1123005000NRG24220620230412794
|
25/06/2023
|
GOVINDBHAI
|
1123005WL021155
|
GOVINDBHAI
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867023936
|
|
MR GOVINDBHAI GOPALBHAI RAVAT
|
()
|
|
113
|
Limkheda
|
GJ-23-005-004-001/8981804
(Bar)
|
1123005000NRG24220620230412795
|
25/06/2023
|
SANGITABEN
|
1123005WL021155
|
SANGITABEN
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024052
|
|
MS SANGITABEN GOVINDBHAI RAVAT
|
()
|
|
114
|
Limkheda
|
GJ-23-005-004-001/8981805
(Bar)
|
1123005000NRG24220620230412797
|
25/06/2023
|
PRIYANKABEN
|
1123005WL021155
|
PRIYANKABEN
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024055
|
|
MS PRIYANKABEN RAJENDRABHAI RAVAT
|
()
|
|
115
|
Limkheda
|
GJ-23-005-004-001/8981806
(Bar)
|
1123005000NRG24220620230412799
|
25/06/2023
|
NANDABEN
|
1123005WL021155
|
NANDABEN
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867023934
|
|
MS NANDABEN RANJITBHAI PASAYA
|
()
|
|
116
|
Limkheda
|
GJ-23-005-004-001/8981807
(Bar)
|
1123005000NRG24220620230412800
|
25/06/2023
|
AMARSINGBHAI
|
1123005WL021155
|
AMARSINGBHAI
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024058
|
|
MR AMARSINGBHAI CHANDRASINGBHAI PASAYA
|
()
|
|
117
|
Limkheda
|
GJ-23-005-004-001/8981807
(Bar)
|
1123005000NRG24220620230412801
|
25/06/2023
|
BHAYLABHAI
|
1123005WL021155
|
BHAYLABHAI
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024059
|
|
MR BHAILABHAI CHANDRASINGBHAI PASAYA
|
()
|
|
118
|
Limkheda
|
GJ-23-005-004-001/8981834
(Bar)
|
1123005000NRG24220620230412804
|
25/06/2023
|
BHURABHAI
|
1123005WL021155
|
BHURABHAI
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867023935
|
|
MR BHURABHAI DHOLIYABHAI RAVAT
|
()
|
|
119
|
Limkheda
|
GJ-23-005-004-001/8981927
(Bar)
|
1123005000NRG24210620230403158
|
25/06/2023
|
AJAYKUMAR
|
1123005WL020733
|
AJAYKUMAR
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024063
|
|
MR AJAYKUMAR JUVANSINGBHAI BARIA
|
()
|
|
120
|
Limkheda
|
GJ-23-005-037-001/8976023
(Kunlli)
|
1123005000NRG24230620230422237
|
25/06/2023
|
Sarmistaben
|
1123005WL021517
|
Sarmistaben
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024064
|
|
MISS SHARMISTABEN MAHESHBHAI CHAUHAN
|
()
|
|
121
|
Limkheda
|
GJ-23-005-037-001/89761141
(Kunlli)
|
1123005000NRG24230620230422255
|
25/06/2023
|
Chauhan Prakashbhai Ranjitbhai
|
1123005WL021517
|
Chauhan Prakashbhai Ranjitbhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024069
|
|
MR CHAUHAN PRAKASHBHAI RANJITBHAI
|
()
|
|
122
|
Limkheda
|
GJ-23-005-039-004/8980084
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412445
|
25/06/2023
|
BARIA PUNJIBEN BAKUBHAI
|
1123005WL021136
|
BARIA PUNJIBEN BAKUBHAI
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024035
|
|
MRS PUNJIBEN BAKUBHAI BARIA
|
()
|
|
123
|
Limkheda
|
GJ-23-005-045-001/8968681
(Manlli)
|
1123005000NRG24230620230424120
|
25/06/2023
|
BARIA MANGUDIBEN LAXMANBHAI
|
1123005WL021589
|
BARIA MANGUDIBEN LAXMANBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2867024042
|
|
MRS MANGUDIBEN LAXMANBHAI BARIA
|
()
|
|
124
|
Limkheda
|
GJ-23-005-045-001/8968687
(Manlli)
|
1123005000NRG24230620230423976
|
25/06/2023
|
GEETABEN
|
1123005WL021585
|
GEETABEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024044
|
|
MRS GITABEN CHUNILAL PATEL
|
()
|
|
125
|
Limkheda
|
GJ-23-005-045-001/8975288
(Manlli)
|
1123005000NRG24230620230422373
|
25/06/2023
|
PATEL AJAYBHAI MOTIBHAI
|
1123005WL021524
|
PATEL AJAYBHAI MOTIBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024047
|
|
MR PATEL AJAYBHAI
|
()
|
|
126
|
Limkheda
|
GJ-23-005-045-001/90102049-A
(Manlli)
|
1123005000NRG24230620230422380
|
25/06/2023
|
Patel kantibhai sanabhai
|
1123005WL021524
|
Patel kantibhai sanabhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024037
|
|
MR ISHWARBHAI KALUBHAI PATEL
|
()
|
|
127
|
Limkheda
|
GJ-23-005-045-001/90102537
(Manlli)
|
1123005000NRG24230620230422454
|
25/06/2023
|
Gordhanbhai
|
1123005WL021525
|
Gordhanbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023939
|
|
MR KIRANKUMAR JAYSINH PATEL
|
()
|
|
128
|
Limkheda
|
GJ-23-005-045-001/90102538
(Manlli)
|
1123005000NRG24230620230423992
|
25/06/2023
|
Vijaysinh
|
1123005WL021585
|
Vijaysinh
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867023933
|
|
MR VIJAYSINH JAYSINH PATEL
|
()
|
|
129
|
Limkheda
|
GJ-23-005-045-001/90102562
(Manlli)
|
1123005000NRG24230620230422455
|
25/06/2023
|
PATEL KAMATIBEN
|
1123005WL021525
|
PATEL KAMATIBEN
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867023937
|
|
MS KAMTIBEN RAKESHBHAI PATEL
|
()
|
|
130
|
Limkheda
|
GJ-23-005-045-001/90102734
(Manlli)
|
1123005000NRG24230620230422460
|
25/06/2023
|
Patel Hansaben Pravinbhai
|
1123005WL021525
|
Patel Hansaben Pravinbhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024065
|
|
MS HANSHABEN PRAVINBHAI PATEL
|
()
|
|
131
|
Limkheda
|
GJ-23-005-045-001/90102735
(Manlli)
|
1123005000NRG24230620230422462
|
25/06/2023
|
Patel Sandiben Gamirbhai
|
1123005WL021525
|
Patel Sandiben Gamirbhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024061
|
|
MRS SHANDIBEN GAMIRBHAI PATEL
|
()
|
|
132
|
Limkheda
|
GJ-23-005-045-001/90103024
(Manlli)
|
1123005000NRG24230620230424144
|
25/06/2023
|
SUTHAR SILESHBHAI MUKESHBHAI
|
1123005WL021589
|
SUTHAR SILESHBHAI MUKESHBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024039
|
|
MR SHILESHBHAI MUKESHBHAI SUTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72941
|
72941
|
|
|
|
|
|
|
|
|
133
|
Limkheda
|
GJ-23-005-045-001/911033203
(Manlli)
|
1123005000NRG24230620230422471
|
25/06/2023
|
Patel Kailehben Mukeshbhai
|
1123005WL021525
|
Patel Kailehben Mukeshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024021
|
|
Patel Kailehben Mukeshbhai
|
()
|
|
134
|
Limkheda
|
GJ-23-005-059-001/8981765
(Ninamani Vav)
|
1123005000NRG24220620230412564
|
25/06/2023
|
NINAMA SHANTILALBHAI TEJABHAI
|
1123005WL021140
|
NINAMA SHANTILALBHAI TEJABHAI
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
30/06/2023
|
|
2867024020
|
|
NINAMA SHANTILALBHAI TEJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3535
|
3535
|
|
|
|
|
|
|
|
|
135
|
Limkheda
|
GJ-23-005-009-001/89786832
(Chaidiya)
|
1123005000NRG24240620230427607
|
25/06/2023
|
PINKALBEN
|
1123005WL021765
|
PINKALBEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867024027
|
|
PINKALBEN
|
()
|
|
136
|
Limkheda
|
GJ-23-005-009-001/89786835
(Chaidiya)
|
1123005000NRG24240620230427610
|
25/06/2023
|
CHANDRIKABEN
|
1123005WL021765
|
CHANDRIKABEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867024028
|
|
CHANDRIKABEN
|
()
|
|
137
|
Limkheda
|
GJ-23-005-034-001/8969049542
(Khirkhai)
|
1123005000NRG24220620230405571
|
25/06/2023
|
PALAS RAJUBHAI KANUBHAI
|
1123005WL020861
|
PALAS RAJUBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2867024026
|
|
PALAS RAJUBHAI KANUBHAI
|
()
|
|
138
|
Limkheda
|
GJ-23-005-037-001/8975967
(Kunlli)
|
1123005000NRG24230620230422233
|
25/06/2023
|
Chauhan Dakshaben
|
1123005WL021517
|
Chauhan Dakshaben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/06/2023
|
|
2867024029
|
|
Chauhan Dakshaben
|
()
|
|
139
|
Limkheda
|
GJ-23-005-039-004/8980089
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412483
|
25/06/2023
|
BARIA SUNILABHAI BHURSINHBHAI
|
1123005WL021137
|
BARIA SUNILABHAI BHURSINHBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024025
|
|
BARIA SUNILABHAI BHURSINHBHAI
|
()
|
|
140
|
Limkheda
|
GJ-23-005-039-004/8980091
(MOTA HATHIDHARA)
|
1123005000NRG24220620230412485
|
25/06/2023
|
BARIA RESAMBEN PRATAPBHAI
|
1123005WL021137
|
BARIA RESAMBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
30/06/2023
|
|
2867024022
|
|
BARIA RESAMBEN PRATAPBHAI
|
()
|
|
141
|
Limkheda
|
GJ-23-005-045-001/90102194
(Manlli)
|
1123005000NRG24230620230424141
|
25/06/2023
|
CHAUHAN NILESHBHAI SANABHAI
|
1123005WL021589
|
CHAUHAN NILESHBHAI SANABHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/06/2023
|
|
2867024024
|
|
CHAUHAN NILESHBHAI SANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200139
|
200139
|
|
|
|
|
|
|
|