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
|
Garbada
|
GJ-23-004-016-001/9638047200 (Jesawada)
|
1123004000NRG24231020230930194
|
25/10/2023
|
Artiben VPremabhai Parmar
|
1123004WL060523
|
Artiben VPremabhai Parmar
|
00045
|
BARB0CHADAH
|
460
|
460
|
Processed
|
03/11/2023
|
|
6989383366
|
|
Artiben VPremabhai Parmar
|
()
|
2
|
Garbada
|
GJ-23-004-017-001/956482167 (Matwa)
|
1123004000NRG24191020230917258
|
25/10/2023
|
parmar naviben rameshbhai
|
1123004WL059421
|
parmar naviben rameshbhai
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6989383364
|
|
parmar naviben rameshbhai
|
()
|
3
|
Garbada
|
GJ-23-004-028-001/9666346516 (Simaliya Bujarg)
|
1123004000NRG24231020230929629
|
25/10/2023
|
Parmar Sureshbhai Khumanbhai
|
1123004WL060488
|
Parmar Sureshbhai Khumanbhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383365
|
|
Parmar Sureshbhai Khumanbhai
|
()
|
4
|
Garbada
|
GJ-23-004-028-001/97016 (Simaliya Bujarg)
|
1123004000NRG24231020230930271
|
25/10/2023
|
Bamanya Gautambhai Rameshbhai
|
1123004WL060528
|
Bamanya Gautambhai Rameshbhai
|
00045
|
BARB0CHADAH
|
700
|
700
|
Processed
|
03/11/2023
|
|
6989383363
|
|
Bamanya Gautambhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
5
|
Garbada
|
GJ-23-004-006-001/9565624810 (Boriyala)
|
1123004000NRG24231020230929972
|
25/10/2023
|
Bhuriya Majubhai Valchandbhai
|
1123004WL060514
|
Bhuriya Majubhai Valchandbhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6989383367
|
|
Bhuriya Majubhai Valchandbhai
|
()
|
6
|
Garbada
|
GJ-23-004-006-001/9565624810 (Boriyala)
|
1123004000NRG24231020230929973
|
25/10/2023
|
Bhuriya Sumiben Majubhai
|
1123004WL060514
|
Bhuriya Sumiben Majubhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6989383368
|
|
Bhuriya Sumiben Majubhai
|
()
|
7
|
Garbada
|
GJ-23-004-006-001/9565625126 (Boriyala)
|
1123004000NRG24191020230916162
|
25/10/2023
|
Bhuriya Rinaben Vijaybhai
|
1123004WL059331
|
Bhuriya Rinaben Vijaybhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383371
|
|
Bhuriya Rinaben Vijaybhai
|
()
|
8
|
Garbada
|
GJ-23-004-006-001/9565625126 (Boriyala)
|
1123004000NRG24191020230916161
|
25/10/2023
|
Bhuriya Vijaybhai Rajubhai
|
1123004WL059331
|
Bhuriya Vijaybhai Rajubhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383370
|
|
Bhuriya Vijaybhai Rajubhai
|
()
|
9
|
Garbada
|
GJ-23-004-006-001/9565625127 (Boriyala)
|
1123004000NRG24191020230916163
|
25/10/2023
|
Bhuriya Chetanbhai Dhanajibhai
|
1123004WL059331
|
Bhuriya Chetanbhai Dhanajibhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383369
|
|
Bhuriya Chetanbhai Dhanajibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
10
|
Garbada
|
GJ-23-004-034-001/95652804 (BHILWA (GARBADA))
|
1123004000NRG24191020230916091
|
25/10/2023
|
GALIYABHBAI MAKNABHAI
|
1123004WL059324
|
GALIYABHBAI MAKNABHAI
|
00045
|
BARB0CHANDW
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383372
|
|
GALIYABHBAI MAKNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
11
|
Garbada
|
GJ-23-004-028-001/97208 (Simaliya Bujarg)
|
1123004000NRG24231020230930281
|
25/10/2023
|
Bariya LalitBhai Varsingbhai
|
1123004WL060528
|
Bariya LalitBhai Varsingbhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
03/11/2023
|
|
6989383373
|
|
Bariya LalitBhai Varsingbhai
|
()
|
12
|
Garbada
|
GJ-23-004-032-001/9876678858 (Zari Bujarg)
|
1123004000NRG24231020230930333
|
25/10/2023
|
Sangod Ajitbhai Nagubhai
|
1123004WL060530
|
Sangod Ajitbhai Nagubhai
|
00045
|
BARB0DOHADX
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6989383374
|
|
Sangod Ajitbhai Nagubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
13
|
Garbada
|
GJ-23-004-032-001/9876678867 (Zari Bujarg)
|
1123004000NRG24231020230930392
|
25/10/2023
|
Pasaya Vinubhai Chuniyabhai
|
1123004WL060532
|
Pasaya Vinubhai Chuniyabhai
|
00045
|
BARB0GODIRD
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6989383375
|
|
Pasaya Vinubhai Chuniyabhai
|
()
|
14
|
Garbada
|
GJ-23-004-032-001/9876678869 (Zari Bujarg)
|
1123004000NRG24231020230930396
|
25/10/2023
|
Pasaya Chuniyabhai Pangalabhai
|
1123004WL060532
|
Pasaya Chuniyabhai Pangalabhai
|
00045
|
BARB0GODIRD
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6989383376
|
|
Pasaya Chuniyabhai Pangalabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
15
|
Garbada
|
GJ-23-004-006-001/9565625125 (Boriyala)
|
1123004000NRG24231020230929980
|
25/10/2023
|
Damor Arvindbhai Nagjibhai
|
1123004WL060514
|
Damor Arvindbhai Nagjibhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6989383378
|
|
Damor Arvindbhai Nagjibhai
|
()
|
16
|
Garbada
|
GJ-23-004-011-001/956311 (Gangarda)
|
1123004000NRG24191020230916535
|
25/10/2023
|
Bhuriya Jankiben Abalabhai
|
1123004WL059363
|
Bhuriya Jankiben Abalabhai
|
00048
|
BKID0002082
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383384
|
|
Bhuriya Jankiben Abalabhai
|
()
|
17
|
Garbada
|
GJ-23-004-015-001/1022 (Jambua)
|
1123004000NRG24231020230930136
|
25/10/2023
|
rajkumar shankarbhai
|
1123004WL060522
|
rajkumar shankarbhai
|
00048
|
BKID0002082
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6989383377
|
|
rajkumar shankarbhai
|
()
|
18
|
Garbada
|
GJ-23-004-015-001/57495 (Jambua)
|
1123004000NRG24231020230930137
|
25/10/2023
|
bhabhor rahinaben vipulbhai
|
1123004WL060522
|
bhabhor rahinaben vipulbhai
|
00048
|
BKID0002082
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6989383382
|
|
bhabhor rahinaben vipulbhai
|
()
|
19
|
Garbada
|
GJ-23-004-015-001/97112 (Jambua)
|
1123004000NRG24231020230930167
|
25/10/2023
|
gangaben nathiyabhai bhabhor
|
1123004WL060522
|
gangaben nathiyabhai bhabhor
|
00048
|
BKID0002082
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989383383
|
|
gangaben nathiyabhai bhabhor
|
()
|
20
|
Garbada
|
GJ-23-004-015-001/97114 (Jambua)
|
1123004000NRG24231020230930170
|
25/10/2023
|
kasturiben lallubhai bhabhor
|
1123004WL060522
|
kasturiben lallubhai bhabhor
|
00048
|
BKID0002082
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989383379
|
|
kasturiben lallubhai bhabhor
|
()
|
21
|
Garbada
|
GJ-23-004-016-001/9638047201 (Jesawada)
|
1123004000NRG24231020230930195
|
25/10/2023
|
AmarsinhPunjabhai Parmar
|
1123004WL060523
|
AmarsinhPunjabhai Parmar
|
00048
|
BKID0002082
|
460
|
460
|
Processed
|
03/11/2023
|
|
6989383380
|
|
AmarsinhPunjabhai Parmar
|
()
|
22
|
Garbada
|
GJ-23-004-023-001/910260 (Nimach)
|
1123004000NRG24191020230916874
|
25/10/2023
|
amliyar kanjuben ajaybhai
|
1123004WL059387
|
amliyar kanjuben ajaybhai
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989383381
|
|
amliyar kanjuben ajaybhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
23
|
Garbada
|
GJ-23-004-006-001/9565624398 (Boriyala)
|
1123004000NRG24231020230930593
|
25/10/2023
|
VOHANIYA RANJITBHAI DOLABHAI
|
1123004WL060545
|
VOHANIYA RANJITBHAI DOLABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6989383493
|
|
VOHANIYA RANJITBHAI DOLABHAI
|
()
|
24
|
Garbada
|
GJ-23-004-006-001/9565624862 (Boriyala)
|
1123004000NRG24231020230929979
|
25/10/2023
|
Bilval Laxmiben Navinbhai
|
1123004WL060514
|
Bilval Laxmiben Navinbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6989383495
|
|
Bilval Laxmiben Navinbhai
|
()
|
25
|
Garbada
|
GJ-23-004-006-001/9565625127 (Boriyala)
|
1123004000NRG24191020230916164
|
25/10/2023
|
Bhuriya Majiben Chetanbhai
|
1123004WL059331
|
Bhuriya Majiben Chetanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383496
|
|
Bhuriya Majiben Chetanbhai
|
()
|
26
|
Garbada
|
GJ-23-004-007-001/95652751 (Chandla)
|
1123004000NRG24191020230916249
|
25/10/2023
|
Rathod Raniben Mithunkumar
|
1123004WL059343
|
Rathod Raniben Mithunkumar
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6989383565
|
No Such Account
|
|
|
27
|
Garbada
|
GJ-23-004-007-001/95686863 (Chandla)
|
1123004000NRG24231020230930561
|
25/10/2023
|
Parmar Ranajit Kumar Babubhai
|
1123004WL060544
|
Parmar Ranajit Kumar Babubhai
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6989383543
|
|
Parmar Ranajit Kumar Babubhai
|
()
|
28
|
Garbada
|
GJ-23-004-009-001/97146 (Dadur)
|
1123004000NRG24231020230930522
|
25/10/2023
|
bhura manoj sabur
|
1123004WL060541
|
bhura manoj sabur
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6989383488
|
|
bhura manoj sabur
|
()
|
29
|
Garbada
|
GJ-23-004-009-001/97155 (Dadur)
|
1123004000NRG24231020230930552
|
25/10/2023
|
Gohil sarjan fatesing
|
1123004WL060543
|
Gohil sarjan fatesing
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6989383486
|
|
Gohil sarjan fatesing
|
()
|
30
|
Garbada
|
GJ-23-004-009-001/97181 (Dadur)
|
1123004000NRG24231020230930557
|
25/10/2023
|
manthankumar pankajkumar
|
1123004WL060543
|
manthankumar pankajkumar
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Rejected
|
03/11/2023
|
|
6989383555
|
No Such Account
|
|
|
31
|
Garbada
|
GJ-23-004-010-001/9665376854 (Devdha)
|
1123004000NRG24231020230929526
|
25/10/2023
|
Dehada Ramsubhai Gumanbhai
|
1123004WL060478
|
Dehada Ramsubhai Gumanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989383487
|
|
Dehada Ramsubhai Gumanbhai
|
()
|
32
|
Garbada
|
GJ-23-004-010-001/9665376933 (Devdha)
|
1123004000NRG24231020230929530
|
25/10/2023
|
Dehda Bhagavanbhai Gumanbhai
|
1123004WL060478
|
Dehda Bhagavanbhai Gumanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989383489
|
|
Dehda Bhagavanbhai Gumanbhai
|
()
|
33
|
Garbada
|
GJ-23-004-010-001/9665376934 (Devdha)
|
1123004000NRG24231020230929531
|
25/10/2023
|
Pasaya Ramjibhai Khunjibhai
|
1123004WL060478
|
Pasaya Ramjibhai Khunjibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989383490
|
|
Pasaya Ramjibhai Khunjibhai
|
()
|
34
|
Garbada
|
GJ-23-004-011-001/953617 (Gangarda)
|
1123004000NRG24191020230916442
|
25/10/2023
|
Damor Rakeshbhai Nansingbhai
|
1123004WL059356
|
Damor Rakeshbhai Nansingbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383536
|
|
Damor Rakeshbhai Nansingbhai
|
()
|
35
|
Garbada
|
GJ-23-004-011-001/953617 (Gangarda)
|
1123004000NRG24191020230916534
|
25/10/2023
|
Damor Vanitaben Naginbhai
|
1123004WL059363
|
Damor Vanitaben Naginbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383537
|
|
Damor Vanitaben Naginbhai
|
()
|
36
|
Garbada
|
GJ-23-004-011-001/956311 (Gangarda)
|
1123004000NRG24191020230916536
|
25/10/2023
|
Savitaben Chandubhai Bhabhor
|
1123004WL059363
|
Savitaben Chandubhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383519
|
|
Savitaben Chandubhai Bhabhor
|
()
|
37
|
Garbada
|
GJ-23-004-011-001/956312 (Gangarda)
|
1123004000NRG24191020230916537
|
25/10/2023
|
Meda Sunitaben Sanjaybhai
|
1123004WL059363
|
Meda Sunitaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383509
|
|
Meda Sunitaben Sanjaybhai
|
()
|
38
|
Garbada
|
GJ-23-004-011-001/956312 (Gangarda)
|
1123004000NRG24191020230916538
|
25/10/2023
|
Vijaykumar Fatesingbhai Mavi
|
1123004WL059363
|
Vijaykumar Fatesingbhai Mavi
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383510
|
|
Vijaykumar Fatesingbhai Mavi
|
()
|
39
|
Garbada
|
GJ-23-004-011-001/956313 (Gangarda)
|
1123004000NRG24191020230916539
|
25/10/2023
|
Damor Kalabhai Bachubhai
|
1123004WL059363
|
Damor Kalabhai Bachubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383518
|
|
Damor Kalabhai Bachubhai
|
()
|
40
|
Garbada
|
GJ-23-004-011-001/956313 (Gangarda)
|
1123004000NRG24191020230916540
|
25/10/2023
|
Rameshbhai Padiyabhai Damor
|
1123004WL059363
|
Rameshbhai Padiyabhai Damor
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383508
|
|
Rameshbhai Padiyabhai Damor
|
()
|
41
|
Garbada
|
GJ-23-004-011-001/956314 (Gangarda)
|
1123004000NRG24191020230916541
|
25/10/2023
|
Bhiljibhai Badiyabhai Bhabhor
|
1123004WL059363
|
Bhiljibhai Badiyabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383538
|
|
Bhiljibhai Badiyabhai Bhabhor
|
()
|
42
|
Garbada
|
GJ-23-004-011-001/956315 (Gangarda)
|
1123004000NRG24191020230916542
|
25/10/2023
|
Bhabhor Hetalben Khurbanbhai
|
1123004WL059363
|
Bhabhor Hetalben Khurbanbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383516
|
|
Bhabhor Hetalben Khurbanbhai
|
()
|
43
|
Garbada
|
GJ-23-004-011-001/956315 (Gangarda)
|
1123004000NRG24191020230916543
|
25/10/2023
|
Chanrikaben Navalsinh Bhabhor
|
1123004WL059363
|
Chanrikaben Navalsinh Bhabhor
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383517
|
|
Chanrikaben Navalsinh Bhabhor
|
()
|
44
|
Garbada
|
GJ-23-004-011-001/956316 (Gangarda)
|
1123004000NRG24191020230916545
|
25/10/2023
|
Damor Kishanbhai Rajubhai
|
1123004WL059363
|
Damor Kishanbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383515
|
|
Damor Kishanbhai Rajubhai
|
()
|
45
|
Garbada
|
GJ-23-004-011-001/956316 (Gangarda)
|
1123004000NRG24191020230916544
|
25/10/2023
|
Damor Maheshbhai Chandubhai
|
1123004WL059363
|
Damor Maheshbhai Chandubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383514
|
|
Damor Maheshbhai Chandubhai
|
()
|
46
|
Garbada
|
GJ-23-004-011-001/956318 (Gangarda)
|
1123004000NRG24191020230916547
|
25/10/2023
|
Damor Meetaben Arvind
|
1123004WL059363
|
Damor Meetaben Arvind
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383513
|
|
Damor Meetaben Arvind
|
()
|
47
|
Garbada
|
GJ-23-004-011-001/956318 (Gangarda)
|
1123004000NRG24191020230916546
|
25/10/2023
|
Damor Vasniben Ramabhai
|
1123004WL059363
|
Damor Vasniben Ramabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383539
|
|
Damor Vasniben Ramabhai
|
()
|
48
|
Garbada
|
GJ-23-004-011-001/956319 (Gangarda)
|
1123004000NRG24191020230916621
|
25/10/2023
|
Damor Chandubhai Manabhai
|
1123004WL059368
|
Damor Chandubhai Manabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383520
|
|
Damor Chandubhai Manabhai
|
()
|
49
|
Garbada
|
GJ-23-004-011-001/956319 (Gangarda)
|
1123004000NRG24191020230916622
|
25/10/2023
|
Damor Surtiben Chandubhai
|
1123004WL059368
|
Damor Surtiben Chandubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383521
|
|
Damor Surtiben Chandubhai
|
()
|
50
|
Garbada
|
GJ-23-004-011-001/956320 (Gangarda)
|
1123004000NRG24191020230916623
|
25/10/2023
|
Damor Jotiyabhai Manabhai
|
1123004WL059368
|
Damor Jotiyabhai Manabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383522
|
|
Damor Jotiyabhai Manabhai
|
()
|
51
|
Garbada
|
GJ-23-004-011-001/956320 (Gangarda)
|
1123004000NRG24191020230916624
|
25/10/2023
|
Damor Karmaben Jotiyabhai
|
1123004WL059368
|
Damor Karmaben Jotiyabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383523
|
|
Damor Karmaben Jotiyabhai
|
()
|
52
|
Garbada
|
GJ-23-004-011-001/956321 (Gangarda)
|
1123004000NRG24191020230916625
|
25/10/2023
|
Damor Sandipbhai Divanbhai
|
1123004WL059368
|
Damor Sandipbhai Divanbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383524
|
|
Damor Sandipbhai Divanbhai
|
()
|
53
|
Garbada
|
GJ-23-004-011-001/956321 (Gangarda)
|
1123004000NRG24191020230916626
|
25/10/2023
|
Damor Sunitaben Divanbhai
|
1123004WL059368
|
Damor Sunitaben Divanbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383525
|
|
Damor Sunitaben Divanbhai
|
()
|
54
|
Garbada
|
GJ-23-004-011-001/956322 (Gangarda)
|
1123004000NRG24191020230916627
|
25/10/2023
|
Damor Bhilabhai Valabhai
|
1123004WL059368
|
Damor Bhilabhai Valabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383526
|
|
Damor Bhilabhai Valabhai
|
()
|
55
|
Garbada
|
GJ-23-004-011-001/956322 (Gangarda)
|
1123004000NRG24191020230916628
|
25/10/2023
|
Damor Shenakiben Bhilabhai
|
1123004WL059368
|
Damor Shenakiben Bhilabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383527
|
|
Damor Shenakiben Bhilabhai
|
()
|
56
|
Garbada
|
GJ-23-004-011-001/956323 (Gangarda)
|
1123004000NRG24191020230916629
|
25/10/2023
|
Damor Dholakiben Arvindbhai
|
1123004WL059368
|
Damor Dholakiben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383528
|
|
Damor Dholakiben Arvindbhai
|
()
|
57
|
Garbada
|
GJ-23-004-011-001/956323 (Gangarda)
|
1123004000NRG24191020230916630
|
25/10/2023
|
Damor Hareshbhai Arvindbhai
|
1123004WL059368
|
Damor Hareshbhai Arvindbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383506
|
|
Damor Hareshbhai Arvindbhai
|
()
|
58
|
Garbada
|
GJ-23-004-011-001/956324 (Gangarda)
|
1123004000NRG24191020230916631
|
25/10/2023
|
Damor Surmilaben Rasulbhai
|
1123004WL059368
|
Damor Surmilaben Rasulbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383529
|
|
Damor Surmilaben Rasulbhai
|
()
|
59
|
Garbada
|
GJ-23-004-011-001/956324 (Gangarda)
|
1123004000NRG24191020230916632
|
25/10/2023
|
Damorb Amitbhai Rasulbhai
|
1123004WL059368
|
Damorb Amitbhai Rasulbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383507
|
|
Damorb Amitbhai Rasulbhai
|
()
|
60
|
Garbada
|
GJ-23-004-011-001/956345 (Gangarda)
|
1123004000NRG24191020230916671
|
25/10/2023
|
Damor Bhaveshbhai Gavrsing
|
1123004WL059371
|
Damor Bhaveshbhai Gavrsing
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383530
|
|
Damor Bhaveshbhai Gavrsing
|
()
|
61
|
Garbada
|
GJ-23-004-011-001/956345 (Gangarda)
|
1123004000NRG24191020230916672
|
25/10/2023
|
Damor Bhavikaben Mansing
|
1123004WL059371
|
Damor Bhavikaben Mansing
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383531
|
|
Damor Bhavikaben Mansing
|
()
|
62
|
Garbada
|
GJ-23-004-011-001/956346 (Gangarda)
|
1123004000NRG24191020230916673
|
25/10/2023
|
Chandubhai Dhanabhai Bhabhor
|
1123004WL059371
|
Chandubhai Dhanabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383492
|
|
Chandubhai Dhanabhai Bhabhor
|
()
|
63
|
Garbada
|
GJ-23-004-011-001/956346 (Gangarda)
|
1123004000NRG24191020230916674
|
25/10/2023
|
Manjulaben Chandubhai Bhabhor
|
1123004WL059371
|
Manjulaben Chandubhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383500
|
|
Manjulaben Chandubhai Bhabhor
|
()
|
64
|
Garbada
|
GJ-23-004-011-001/956347 (Gangarda)
|
1123004000NRG24191020230916675
|
25/10/2023
|
Damor Kavitaben Harsingbhai
|
1123004WL059371
|
Damor Kavitaben Harsingbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383532
|
|
Damor Kavitaben Harsingbhai
|
()
|
65
|
Garbada
|
GJ-23-004-011-001/956347 (Gangarda)
|
1123004000NRG24191020230916676
|
25/10/2023
|
Nurakiben Nagajibhai Damor
|
1123004WL059371
|
Nurakiben Nagajibhai Damor
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383533
|
|
Nurakiben Nagajibhai Damor
|
()
|
66
|
Garbada
|
GJ-23-004-011-001/956348 (Gangarda)
|
1123004000NRG24191020230916677
|
25/10/2023
|
Damor Arunbhai Mukeshbhai
|
1123004WL059371
|
Damor Arunbhai Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383534
|
|
Damor Arunbhai Mukeshbhai
|
()
|
67
|
Garbada
|
GJ-23-004-011-001/956348 (Gangarda)
|
1123004000NRG24191020230916678
|
25/10/2023
|
Damor Reenaben Pravinbhai
|
1123004WL059371
|
Damor Reenaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383535
|
|
Damor Reenaben Pravinbhai
|
()
|
68
|
Garbada
|
GJ-23-004-011-001/9665864385 (Gangarda)
|
1123004000NRG24191020230916715
|
25/10/2023
|
bhuriya sumitraben bhartabhai
|
1123004WL059374
|
bhuriya sumitraben bhartabhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989383494
|
|
bhuriya sumitraben bhartabhai
|
()
|
69
|
Garbada
|
GJ-23-004-011-001/9665864421 (Gangarda)
|
1123004000NRG24191020230916716
|
25/10/2023
|
mansinh chaganbhai bhabhor
|
1123004WL059374
|
mansinh chaganbhai bhabhor
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383511
|
|
mansinh chaganbhai bhabhor
|
()
|
70
|
Garbada
|
GJ-23-004-011-001/9665864421 (Gangarda)
|
1123004000NRG24191020230916717
|
25/10/2023
|
rasuben mansinh bhabhor
|
1123004WL059374
|
rasuben mansinh bhabhor
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383512
|
|
rasuben mansinh bhabhor
|
()
|
71
|
Garbada
|
GJ-23-004-014-001/41023 (Gulbar)
|
1123004000NRG24231020230930459
|
25/10/2023
|
mandod sureshbhai mesubhai
|
1123004WL060539
|
mandod sureshbhai mesubhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6989383497
|
|
mandod sureshbhai mesubhai
|
()
|
72
|
Garbada
|
GJ-23-004-014-001/9567376185 (Gulbar)
|
1123004000NRG24231020230930502
|
25/10/2023
|
Mandod Tofanbhai Mansukhbhai
|
1123004WL060540
|
Mandod Tofanbhai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Rejected
|
03/11/2023
|
|
6989383482
|
No Such Account
|
|
|
73
|
Garbada
|
GJ-23-004-015-001/9569320 (Jambua)
|
1123004000NRG24231020230930148
|
25/10/2023
|
artiben kamleshbhai damor
|
1123004WL060522
|
artiben kamleshbhai damor
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Rejected
|
03/11/2023
|
|
6989383564
|
No Such Account
|
|
|
74
|
Garbada
|
GJ-23-004-015-001/95697392 (Jambua)
|
1123004000NRG24231020230930154
|
25/10/2023
|
damor sumitraben
|
1123004WL060522
|
damor sumitraben
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Rejected
|
03/11/2023
|
|
6989383554
|
No Such Account
|
|
|
75
|
Garbada
|
GJ-23-004-015-001/95697398 (Jambua)
|
1123004000NRG24231020230930156
|
25/10/2023
|
damor krishnaben kamleshbhai
|
1123004WL060522
|
damor krishnaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Rejected
|
03/11/2023
|
|
6989383485
|
No Such Account
|
|
|
76
|
Garbada
|
GJ-23-004-015-001/95697617 (Jambua)
|
1123004000NRG24191020230917241
|
25/10/2023
|
mansingbhai
|
1123004WL059418
|
mansingbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
03/11/2023
|
|
6989383484
|
No Such Account
|
|
|
77
|
Garbada
|
GJ-23-004-018-001/9567375826 (Minakyar)
|
1123004000NRG24191020230917267
|
25/10/2023
|
MUHANIYA BHIRIBEN SENABHAI
|
1123004WL059422
|
MUHANIYA BHIRIBEN SENABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989383505
|
|
MUHANIYA BHIRIBEN SENABHAI
|
()
|
78
|
Garbada
|
GJ-23-004-018-001/9567376167 (Minakyar)
|
1123004000NRG24191020230917271
|
25/10/2023
|
PARMAR RENUKABEN ALPESHBHAI
|
1123004WL059422
|
PARMAR RENUKABEN ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
03/11/2023
|
|
6989383559
|
No Such Account
|
|
|
79
|
Garbada
|
GJ-23-004-018-001/9567376289 (Minakyar)
|
1123004000NRG24191020230917273
|
25/10/2023
|
Muhniya Rajuben Barsingbhai
|
1123004WL059422
|
Muhniya Rajuben Barsingbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
03/11/2023
|
|
6989383560
|
No Such Account
|
|
|
80
|
Garbada
|
GJ-23-004-023-001/910260 (Nimach)
|
1123004000NRG24191020230916873
|
25/10/2023
|
Amliyar ajaybhai lalchandbhai
|
1123004WL059387
|
Amliyar ajaybhai lalchandbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989383491
|
|
Amliyar ajaybhai lalchandbhai
|
()
|
81
|
Garbada
|
GJ-23-004-024-001/9996798293 (Panchwada)
|
1123004000NRG24191020230916810
|
25/10/2023
|
Rathod Mansingbhai Nagjibhai
|
1123004WL059382
|
Rathod Mansingbhai Nagjibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6989383561
|
No Such Account
|
|
|
82
|
Garbada
|
GJ-23-004-027-001/95653971 (Sahada)
|
1123004000NRG24191020230916487
|
25/10/2023
|
Parmar Rukmande Ashokkumar
|
1123004WL059360
|
Parmar Rukmande Ashokkumar
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Rejected
|
03/11/2023
|
|
6989383477
|
No Such Account
|
|
|
83
|
Garbada
|
GJ-23-004-028-001/95634405 (Simaliya Bujarg)
|
1123004028NRG24231020230929641
|
25/10/2023
|
PARMAR JENTI JAVALA
|
1123004WL060489
|
PARMAR JENTI JAVALA
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
03/11/2023
|
|
6989383563
|
No Such Account
|
|
|
84
|
Garbada
|
GJ-23-004-028-001/95634597 (Simaliya Bujarg)
|
1123004000NRG24231020230929617
|
25/10/2023
|
parmar sureshbhai narubhai
|
1123004WL060488
|
parmar sureshbhai narubhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989383553
|
|
parmar sureshbhai narubhai
|
()
|
85
|
Garbada
|
GJ-23-004-028-001/95634598 (Simaliya Bujarg)
|
1123004028NRG24231020230929643
|
25/10/2023
|
parmar kiritbhai lallubhai
|
1123004WL060489
|
parmar kiritbhai lallubhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989383498
|
|
parmar kiritbhai lallubhai
|
()
|
86
|
Garbada
|
GJ-23-004-028-001/95634600 (Simaliya Bujarg)
|
1123004028NRG24231020230929644
|
25/10/2023
|
parmar riyaben ravanbhai
|
1123004WL060489
|
parmar riyaben ravanbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6989383557
|
No Such Account
|
|
|
87
|
Garbada
|
GJ-23-004-028-001/9663465167 (Simaliya Bujarg)
|
1123004000NRG24191020230916430
|
25/10/2023
|
bariya milankumar
|
1123004WL059355
|
bariya milankumar
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6989383499
|
|
bariya milankumar
|
()
|
88
|
Garbada
|
GJ-23-004-028-001/9666346516 (Simaliya Bujarg)
|
1123004000NRG24231020230929630
|
25/10/2023
|
Parmar Radhikaben Sureshbhai
|
1123004WL060488
|
Parmar Radhikaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383540
|
|
Parmar Radhikaben Sureshbhai
|
()
|
89
|
Garbada
|
GJ-23-004-028-001/9666346517 (Simaliya Bujarg)
|
1123004000NRG24231020230929631
|
25/10/2023
|
Parmar Pankeshbhai Vajesingbhai
|
1123004WL060488
|
Parmar Pankeshbhai Vajesingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383552
|
|
Parmar Pankeshbhai Vajesingbhai
|
()
|
90
|
Garbada
|
GJ-23-004-028-001/9666346517 (Simaliya Bujarg)
|
1123004000NRG24231020230929632
|
25/10/2023
|
Parmar Sunitaben Pankeshbhai
|
1123004WL060488
|
Parmar Sunitaben Pankeshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383551
|
|
Parmar Sunitaben Pankeshbhai
|
()
|
91
|
Garbada
|
GJ-23-004-028-001/9666346518 (Simaliya Bujarg)
|
1123004000NRG24231020230929633
|
25/10/2023
|
Parmar Imanbhai Hirabhai
|
1123004WL060488
|
Parmar Imanbhai Hirabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383501
|
|
Parmar Imanbhai Hirabhai
|
()
|
92
|
Garbada
|
GJ-23-004-028-001/97013 (Simaliya Bujarg)
|
1123004000NRG24231020230930269
|
25/10/2023
|
Bamanaya Gitaben Parsubhai
|
1123004WL060528
|
Bamanaya Gitaben Parsubhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Rejected
|
03/11/2023
|
|
6989383556
|
No Such Account
|
|
|
93
|
Garbada
|
GJ-23-004-028-001/97057 (Simaliya Bujarg)
|
1123004000NRG24191020230916366
|
25/10/2023
|
parmar madhuben vikeshbhai
|
1123004WL059350
|
parmar madhuben vikeshbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6989383541
|
|
parmar madhuben vikeshbhai
|
()
|
94
|
Garbada
|
GJ-23-004-028-001/97057 (Simaliya Bujarg)
|
1123004000NRG24191020230916433
|
25/10/2023
|
parmar sejalben majubhai
|
1123004WL059355
|
parmar sejalben majubhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6989383503
|
|
parmar sejalben majubhai
|
()
|
95
|
Garbada
|
GJ-23-004-028-001/97111 (Simaliya Bujarg)
|
1123004000NRG24231020230930272
|
25/10/2023
|
Parmar Jantaben Seleshbhai
|
1123004WL060528
|
Parmar Jantaben Seleshbhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Rejected
|
03/11/2023
|
|
6989383480
|
No Such Account
|
|
|
96
|
Garbada
|
GJ-23-004-028-001/97112 (Simaliya Bujarg)
|
1123004000NRG24231020230930274
|
25/10/2023
|
Parmar Vijaykumar Shakanabhai
|
1123004WL060528
|
Parmar Vijaykumar Shakanabhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Rejected
|
03/11/2023
|
|
6989383478
|
No Such Account
|
|
|
97
|
Garbada
|
GJ-23-004-028-001/97114 (Simaliya Bujarg)
|
1123004000NRG24231020230930276
|
25/10/2023
|
Parmar Nareshbhai Pratapbhai
|
1123004WL060528
|
Parmar Nareshbhai Pratapbhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Rejected
|
03/11/2023
|
|
6989383475
|
No Such Account
|
|
|
98
|
Garbada
|
GJ-23-004-028-001/97115 (Simaliya Bujarg)
|
1123004000NRG24231020230930278
|
25/10/2023
|
Bariya Hareshbhai Dipsingbhai
|
1123004WL060528
|
Bariya Hareshbhai Dipsingbhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Rejected
|
03/11/2023
|
|
6989383481
|
No Such Account
|
|
|
99
|
Garbada
|
GJ-23-004-028-001/97178 (Simaliya Bujarg)
|
1123004028NRG24231020230929658
|
25/10/2023
|
parmar sonalben jamsing
|
1123004WL060489
|
parmar sonalben jamsing
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6989383479
|
No Such Account
|
|
|
100
|
Garbada
|
GJ-23-004-028-001/97181 (Simaliya Bujarg)
|
1123004028NRG24231020230929662
|
25/10/2023
|
parmar kajalben manubhai
|
1123004WL060489
|
parmar kajalben manubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6989383558
|
No Such Account
|
|
|
101
|
Garbada
|
GJ-23-004-028-001/97182 (Simaliya Bujarg)
|
1123004028NRG24231020230929664
|
25/10/2023
|
parmar ronakkumar nileshbhai
|
1123004WL060489
|
parmar ronakkumar nileshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6989383476
|
No Such Account
|
|
|
102
|
Garbada
|
GJ-23-004-028-001/97185 (Simaliya Bujarg)
|
1123004028NRG24231020230929666
|
25/10/2023
|
parmar sushilaben vishnubhai
|
1123004WL060489
|
parmar sushilaben vishnubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383542
|
|
parmar sushilaben vishnubhai
|
()
|
103
|
Garbada
|
GJ-23-004-028-001/97185 (Simaliya Bujarg)
|
1123004028NRG24231020230929665
|
25/10/2023
|
parmar vishnubhai kamabhai
|
1123004WL060489
|
parmar vishnubhai kamabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383504
|
|
parmar vishnubhai kamabhai
|
()
|
104
|
Garbada
|
GJ-23-004-028-001/97189 (Simaliya Bujarg)
|
1123004028NRG24231020230929667
|
25/10/2023
|
parmar jankabhai ratanabhai
|
1123004WL060489
|
parmar jankabhai ratanabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383544
|
|
parmar jankabhai ratanabhai
|
()
|
105
|
Garbada
|
GJ-23-004-028-001/97208 (Simaliya Bujarg)
|
1123004000NRG24231020230930282
|
25/10/2023
|
Bariya Sushilaben Lalitbhai
|
1123004WL060528
|
Bariya Sushilaben Lalitbhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
03/11/2023
|
|
6989383547
|
|
Bariya Sushilaben Lalitbhai
|
()
|
106
|
Garbada
|
GJ-23-004-028-001/97209 (Simaliya Bujarg)
|
1123004000NRG24231020230930283
|
25/10/2023
|
Bamaniya Bhurakiben Madiyabhai
|
1123004WL060528
|
Bamaniya Bhurakiben Madiyabhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
03/11/2023
|
|
6989383502
|
|
Bamaniya Bhurakiben Madiyabhai
|
()
|
107
|
Garbada
|
GJ-23-004-032-001/9876678121 (Zari Bujarg)
|
1123004000NRG24191020230916010
|
25/10/2023
|
GANAVA PARTAPBHAI PREMCHANDBHAI
|
1123004WL059317
|
GANAVA PARTAPBHAI PREMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Rejected
|
03/11/2023
|
|
6989383562
|
No Such Account
|
|
|
108
|
Garbada
|
GJ-23-004-032-001/9876678219 (Zari Bujarg)
|
1123004000NRG24231020230930297
|
25/10/2023
|
PASAYA DARSANBHAI VICHIYABHAI
|
1123004WL060529
|
PASAYA DARSANBHAI VICHIYABHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Rejected
|
03/11/2023
|
|
6989383362
|
No Such Account
|
|
|
109
|
Garbada
|
GJ-23-004-032-001/9876678219 (Zari Bujarg)
|
1123004000NRG24231020230930296
|
25/10/2023
|
PASAYA SENABEN VICHIYABHAI
|
1123004WL060529
|
PASAYA SENABEN VICHIYABHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Rejected
|
03/11/2023
|
|
6989383566
|
No Such Account
|
|
|
110
|
Garbada
|
GJ-23-004-032-001/9876678634 (Zari Bujarg)
|
1123004000NRG24231020230930388
|
25/10/2023
|
Mavi ishwarbhai Maganbhai
|
1123004WL060532
|
Mavi ishwarbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
03/11/2023
|
|
6989383483
|
No Such Account
|
|
|
111
|
Garbada
|
GJ-23-004-032-001/9876678853 (Zari Bujarg)
|
1123004000NRG24231020230930326
|
25/10/2023
|
Pasaya Jhtharabhai Abiyabhai
|
1123004WL060530
|
Pasaya Jhtharabhai Abiyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6989383549
|
|
Pasaya Jhtharabhai Abiyabhai
|
()
|
112
|
Garbada
|
GJ-23-004-032-001/9876678867 (Zari Bujarg)
|
1123004000NRG24231020230930393
|
25/10/2023
|
Pasaya Kaliben Vinubhai
|
1123004WL060532
|
Pasaya Kaliben Vinubhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6989383550
|
|
Pasaya Kaliben Vinubhai
|
()
|
113
|
Garbada
|
GJ-23-004-032-001/9876678868 (Zari Bujarg)
|
1123004000NRG24231020230930394
|
25/10/2023
|
Sangod Arjunbhai Cheniyabhai
|
1123004WL060532
|
Sangod Arjunbhai Cheniyabhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6989383545
|
|
Sangod Arjunbhai Cheniyabhai
|
()
|
114
|
Garbada
|
GJ-23-004-032-001/9876678868 (Zari Bujarg)
|
1123004000NRG24231020230930395
|
25/10/2023
|
Sangod Surekhaben Arjunbhai
|
1123004WL060532
|
Sangod Surekhaben Arjunbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6989383546
|
|
Sangod Surekhaben Arjunbhai
|
()
|
115
|
Garbada
|
GJ-23-004-032-001/9876678869 (Zari Bujarg)
|
1123004000NRG24231020230930397
|
25/10/2023
|
Pasaya Nathaliben Chuniyabhai
|
1123004WL060532
|
Pasaya Nathaliben Chuniyabhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6989383548
|
|
Pasaya Nathaliben Chuniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105381
|
105381
|
|
|
|
|
|
|
|
116
|
Garbada
|
GJ-23-004-010-001/9665376927 (Devdha)
|
1123004000NRG24231020230930085
|
25/10/2023
|
Savitaben Mahendrabhai Dehada
|
1123004WL060519
|
Savitaben Mahendrabhai Dehada
|
00089
|
CBIN0280482
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6989383385
|
|
Savitaben Mahendrabhai Dehada
|
()
|
117
|
Garbada
|
GJ-23-004-010-001/9665376937 (Devdha)
|
1123004000NRG24231020230929533
|
25/10/2023
|
Dehada Vijaykumar Dhankabhai
|
1123004WL060478
|
Dehada Vijaykumar Dhankabhai
|
00089
|
CBIN0280482
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989383386
|
|
Dehada Vijaykumar Dhankabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2823
|
2823
|
|
|
|
|
|
|
|
118
|
Garbada
|
GJ-23-004-015-001/95697434 (Jambua)
|
1123004000NRG24231020230930161
|
25/10/2023
|
Parash Rameshbhai
|
1123004WL060522
|
Parash Rameshbhai
|
00089
|
CBIN0280483
|
1150
|
1150
|
Rejected
|
03/11/2023
|
|
6989383387
|
Account closed
|
|
|
119
|
Garbada
|
GJ-23-004-023-001/9567618 (Nimach)
|
1123004000NRG24191020230916829
|
25/10/2023
|
Parmar Mehulbhai Ramsubhai
|
1123004WL059385
|
Parmar Mehulbhai Ramsubhai
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383390
|
|
Parmar Mehulbhai Ramsubhai
|
()
|
120
|
Garbada
|
GJ-23-004-023-001/97169 (Nimach)
|
1123004000NRG24191020230916842
|
25/10/2023
|
sapanya lalitbhai lalluabhai
|
1123004WL059385
|
sapanya lalitbhai lalluabhai
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383388
|
|
sapanya lalitbhai lalluabhai
|
()
|
121
|
Garbada
|
GJ-23-004-023-001/97169 (Nimach)
|
1123004000NRG24191020230916843
|
25/10/2023
|
sapanya sitaben lallubhai
|
1123004WL059385
|
sapanya sitaben lallubhai
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383389
|
|
sapanya sitaben lallubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
122
|
Garbada
|
GJ-23-004-008-001/9994686461 (Chharchhoda)
|
1123004000NRG24231020230929500
|
25/10/2023
|
Bhabhor Bhavsingbhai Kalabhai
|
1123004WL060475
|
Bhabhor Bhavsingbhai Kalabhai
|
00089
|
CBIN0281647
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6989383396
|
|
Bhabhor Bhavsingbhai Kalabhai
|
()
|
123
|
Garbada
|
GJ-23-004-016-001/9638047201 (Jesawada)
|
1123004000NRG24231020230930196
|
25/10/2023
|
Sunilkumar Amarsinh Parmar
|
1123004WL060523
|
Sunilkumar Amarsinh Parmar
|
00089
|
CBIN0281647
|
460
|
460
|
Processed
|
03/11/2023
|
|
6989383391
|
|
Sunilkumar Amarsinh Parmar
|
()
|
124
|
Garbada
|
GJ-23-004-017-001/956482167 (Matwa)
|
1123004000NRG24191020230917257
|
25/10/2023
|
PARMAR RAMESHBHAI LALLUBHAI
|
1123004WL059421
|
PARMAR RAMESHBHAI LALLUBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6989383394
|
|
PARMAR RAMESHBHAI LALLUBHAI
|
()
|
125
|
Garbada
|
GJ-23-004-017-001/9996798280 (Matwa)
|
1123004000NRG24191020230917255
|
25/10/2023
|
PALAS RASULBHAI NARSING
|
1123004WL059420
|
PALAS RASULBHAI NARSING
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6989383392
|
|
PALAS RASULBHAI NARSING
|
()
|
126
|
Garbada
|
GJ-23-004-017-001/9996798280 (Matwa)
|
1123004000NRG24191020230917256
|
25/10/2023
|
Palas Zamkuben Rasulbhai
|
1123004WL059420
|
Palas Zamkuben Rasulbhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6989383395
|
|
Palas Zamkuben Rasulbhai
|
()
|
127
|
Garbada
|
GJ-23-004-022-001/9867678861 (Nelsur)
|
1123004000NRG24191020230916912
|
25/10/2023
|
Bhuriya Kanubhai
|
1123004WL059391
|
Bhuriya Kanubhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6989383397
|
|
Bhuriya Kanubhai
|
()
|
128
|
Garbada
|
GJ-23-004-022-001/9867678861 (Nelsur)
|
1123004000NRG24191020230916913
|
25/10/2023
|
Bhuriya Sumitraben
|
1123004WL059391
|
Bhuriya Sumitraben
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6989383393
|
|
Bhuriya Sumitraben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
129
|
Garbada
|
GJ-23-004-019-001/9988723 (Nadhelav)
|
1123004000NRG24191020230917229
|
25/10/2023
|
madhuben mansinh
|
1123004WL059416
|
madhuben mansinh
|
00168
|
ICIC0000466
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383416
|
|
madhuben mansinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
130
|
Garbada
|
GJ-23-004-022-001/9967679879 (Nelsur)
|
1123004000NRG24191020230916914
|
25/10/2023
|
BHABHOR ABARU RUPSIENH
|
1123004WL059391
|
BHABHOR ABARU RUPSIENH
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6989383418
|
|
BHABHOR ABARU RUPSIENH
|
()
|
131
|
Garbada
|
GJ-23-004-028-001/95634270 (Simaliya Bujarg)
|
1123004000NRG24231020230929609
|
25/10/2023
|
ishvarbhai galjibhai
|
1123004WL060488
|
ishvarbhai galjibhai
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989383417
|
|
ishvarbhai galjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
132
|
Garbada
|
GJ-23-004-006-001/9565624862 (Boriyala)
|
1123004000NRG24231020230929978
|
25/10/2023
|
Bilval Navinbhai Lalubhai
|
1123004WL060514
|
Bilval Navinbhai Lalubhai
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6989383420
|
|
Bilval Navinbhai Lalubhai
|
()
|
133
|
Garbada
|
GJ-23-004-010-001/9665376936 (Devdha)
|
1123004000NRG24231020230929532
|
25/10/2023
|
Bhavsingbhai Chaganbhai Dehda
|
1123004WL060478
|
Bhavsingbhai Chaganbhai Dehda
|
00176
|
IDIB000D508
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989383419
|
|
Bhavsingbhai Chaganbhai Dehda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
134
|
Garbada
|
GJ-23-004-010-001/9665376687 (Devdha)
|
1123004000NRG24231020230930077
|
25/10/2023
|
Dehda Sakuben Lalitbhai
|
1123004WL060519
|
Dehda Sakuben Lalitbhai
|
00415
|
SBIN0000368
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6989383445
|
|
MRS SUKABEN LALITBHAI DEHADA
|
()
|
135
|
Garbada
|
GJ-23-004-010-001/9665376878 (Devdha)
|
1123004000NRG24231020230929527
|
25/10/2023
|
Dehda Dhanabhai Abhlabhai
|
1123004WL060478
|
Dehda Dhanabhai Abhlabhai
|
00415
|
SBIN0000368
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6989383437
|
|
MR DHANABHAI ABHLABHAI DEHADA
|
()
|
136
|
Garbada
|
GJ-23-004-010-001/9665376878 (Devdha)
|
1123004000NRG24231020230929528
|
25/10/2023
|
Dehda Senaben Dhanabhai
|
1123004WL060478
|
Dehda Senaben Dhanabhai
|
00415
|
SBIN0000368
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6989383438
|
|
MRS SENABEN DHANABHAI DEHADA
|
()
|
137
|
Garbada
|
GJ-23-004-010-001/9665376932 (Devdha)
|
1123004000NRG24231020230929529
|
25/10/2023
|
Dehda Fatiyabhai Siskabhai
|
1123004WL060478
|
Dehda Fatiyabhai Siskabhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989383448
|
|
MR BHAVIKBHAI RASIKBHAI DEHDA
|
()
|
138
|
Garbada
|
GJ-23-004-010-001/9665376937 (Devdha)
|
1123004000NRG24231020230929534
|
25/10/2023
|
Dehda Hansaben Vijaykumar
|
1123004WL060478
|
Dehda Hansaben Vijaykumar
|
00415
|
SBIN0000368
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6989383447
|
|
MRS HANSABEN VIJAYKUMAR DEHDA
|
()
|
139
|
Garbada
|
GJ-23-004-010-001/9665376940 (Devdha)
|
1123004000NRG24231020230929517
|
25/10/2023
|
Dehda Karamaben Chikubhai
|
1123004WL060476
|
Dehda Karamaben Chikubhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989383440
|
|
MRS KARMABEN CHIKUBHAI DEHADA
|
()
|
140
|
Garbada
|
GJ-23-004-010-001/9665376941 (Devdha)
|
1123004000NRG24231020230929518
|
25/10/2023
|
Dehda Jimalbhai Virsingbhai
|
1123004WL060476
|
Dehda Jimalbhai Virsingbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989383446
|
|
MASTER HITESHBHAI JIMALBHAI DEHADA
|
()
|
141
|
Garbada
|
GJ-23-004-010-001/9665376941 (Devdha)
|
1123004000NRG24231020230929519
|
25/10/2023
|
Dehda Lilaben Jimalbhai
|
1123004WL060476
|
Dehda Lilaben Jimalbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989383449
|
|
MRS LILABEN JIMALBHAI DEHDA
|
()
|
142
|
Garbada
|
GJ-23-004-010-001/9665376942 (Devdha)
|
1123004000NRG24231020230929520
|
25/10/2023
|
Dehda Sundarbhai Khunabhai
|
1123004WL060476
|
Dehda Sundarbhai Khunabhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989383439
|
|
MR VIJAYBHAI RANIYABHAI GANAVA
|
()
|
143
|
Garbada
|
GJ-23-004-010-001/9665376943 (Devdha)
|
1123004000NRG24231020230930070
|
25/10/2023
|
Dehda Kamaben Shakarabhai
|
1123004WL060518
|
Dehda Kamaben Shakarabhai
|
00415
|
SBIN0000368
|
1645
|
1645
|
Processed
|
03/11/2023
|
|
6989383441
|
|
MRS KAMABEN SHAKRABHAI DEHADA
|
()
|
144
|
Garbada
|
GJ-23-004-010-001/9665376943 (Devdha)
|
1123004000NRG24231020230930069
|
25/10/2023
|
Dehda Shakarabhai Veljibhai
|
1123004WL060518
|
Dehda Shakarabhai Veljibhai
|
00415
|
SBIN0000368
|
1645
|
1645
|
Processed
|
03/11/2023
|
|
6989383443
|
|
MRS HETUBEN RANIYABHAI GANAVA
|
()
|
145
|
Garbada
|
GJ-23-004-010-001/9665376944 (Devdha)
|
1123004000NRG24231020230930071
|
25/10/2023
|
Dehda Sunilbhai Sagabhai
|
1123004WL060518
|
Dehda Sunilbhai Sagabhai
|
00415
|
SBIN0000368
|
1645
|
1645
|
Processed
|
03/11/2023
|
|
6989383442
|
|
MR MANOJBHAI VINUBHAI GANAVA
|
()
|
146
|
Garbada
|
GJ-23-004-010-001/9665376945 (Devdha)
|
1123004000NRG24231020230930072
|
25/10/2023
|
Dehda Daveshbhai Gamnabhai
|
1123004WL060518
|
Dehda Daveshbhai Gamnabhai
|
00415
|
SBIN0000368
|
1645
|
1645
|
Processed
|
03/11/2023
|
|
6989383444
|
|
MRS GULIBEN VINUBHAI GANAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20397
|
20397
|
|
|
|
|
|
|
|
147
|
Garbada
|
GJ-23-004-006-001/9565624779 (Boriyala)
|
1123004000NRG24231020230929969
|
25/10/2023
|
Damor Shantaben Shaileshbhai
|
1123004WL060514
|
Damor Shantaben Shaileshbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6989383450
|
|
MR SHAILESHKUMAR RASIKBHAI DAMOR
|
()
|
148
|
Garbada
|
GJ-23-004-009-001/971097 (Dadur)
|
1123004000NRG24191020230916325
|
25/10/2023
|
BAMANIYA MADHUBEN
|
1123004WL059348
|
BAMANIYA MADHUBEN
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383470
|
|
MRS BARIA LASUBEN RAMABHAI
|
()
|
149
|
Garbada
|
GJ-23-004-009-001/97120 (Dadur)
|
1123004000NRG24191020230916345
|
25/10/2023
|
makvana atukkumar mukeshbhai
|
1123004WL059349
|
makvana atukkumar mukeshbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383471
|
|
MRS BARIYA URMILABEN MAHESHBHAI
|
()
|
150
|
Garbada
|
GJ-23-004-009-001/97161 (Dadur)
|
1123004000NRG24231020230930533
|
25/10/2023
|
baria komal ajit
|
1123004WL060542
|
baria komal ajit
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6989383472
|
|
MR BARIA LALITKUMAR KHIMABHAI
|
()
|
151
|
Garbada
|
GJ-23-004-009-001/97175 (Dadur)
|
1123004000NRG24231020230930011
|
25/10/2023
|
bamanya kalu dita
|
1123004WL060516
|
bamanya kalu dita
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6989383469
|
|
MR PANKAJBHAI BABUBHAI BARIYA
|
()
|
152
|
Garbada
|
GJ-23-004-028-001/95634264 (Simaliya Bujarg)
|
1123004000NRG24231020230929608
|
25/10/2023
|
fuljibhai ditabhai
|
1123004WL060488
|
fuljibhai ditabhai
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989383456
|
|
MR FULJIBHAI DITABHAI DAMOR
|
()
|
153
|
Garbada
|
GJ-23-004-028-001/95634270 (Simaliya Bujarg)
|
1123004000NRG24231020230929610
|
25/10/2023
|
ramniben ishvarbhai
|
1123004WL060488
|
ramniben ishvarbhai
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989383453
|
|
MRS RAMANIBEN ISHWARBHAI DAMOR
|
()
|
154
|
Garbada
|
GJ-23-004-028-001/95634271 (Simaliya Bujarg)
|
1123004000NRG24231020230929611
|
25/10/2023
|
lalabhai galjibhai
|
1123004WL060488
|
lalabhai galjibhai
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989383461
|
|
MR LALABHAI GALJIBHAI DAMOR
|
()
|
155
|
Garbada
|
GJ-23-004-028-001/956354 (Simaliya Bujarg)
|
1123004000NRG24191020230916360
|
25/10/2023
|
Parmar Hardikkumar Juvansinh
|
1123004WL059350
|
Parmar Hardikkumar Juvansinh
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989383462
|
|
MR HARDIKKUMAR JUVANSINH PARMAR
|
()
|
156
|
Garbada
|
GJ-23-004-028-001/9663465056 (Simaliya Bujarg)
|
1123004000NRG24231020230929620
|
25/10/2023
|
DAMOR BADUBHAI PUNJABHAI
|
1123004WL060488
|
DAMOR BADUBHAI PUNJABHAI
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989383459
|
|
MR BADUBHAI PUNJABHAI DAMOR
|
()
|
157
|
Garbada
|
GJ-23-004-028-001/9663465077 (Simaliya Bujarg)
|
1123004000NRG24231020230929622
|
25/10/2023
|
damor lilaben ramanbhai
|
1123004WL060488
|
damor lilaben ramanbhai
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989383452
|
|
MRS DAMOR LILABEN RAMANBHAI
|
()
|
158
|
Garbada
|
GJ-23-004-028-001/9663465077 (Simaliya Bujarg)
|
1123004000NRG24231020230929621
|
25/10/2023
|
DAMOR RAMANBHAI PUNJIYABHAI
|
1123004WL060488
|
DAMOR RAMANBHAI PUNJIYABHAI
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
03/11/2023
|
|
6989383464
|
|
MR DAMOR RAMANBHAI PUNJIYABHAI
|
()
|
159
|
Garbada
|
GJ-23-004-028-001/9663465167 (Simaliya Bujarg)
|
1123004000NRG24191020230916428
|
25/10/2023
|
BARIYA DHANABHAI BHUDARBHAI
|
1123004WL059355
|
BARIYA DHANABHAI BHUDARBHAI
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6989383463
|
|
MRS BARIYA DAXABEN DHANABHAI
|
()
|
160
|
Garbada
|
GJ-23-004-028-001/9666346518 (Simaliya Bujarg)
|
1123004000NRG24231020230929634
|
25/10/2023
|
Parmar Sanuben Imanbhai
|
1123004WL060488
|
Parmar Sanuben Imanbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383455
|
|
MRS PARMAR SANUBEN IMANBHAI
|
()
|
161
|
Garbada
|
GJ-23-004-028-001/97012 (Simaliya Bujarg)
|
1123004000NRG24231020230930268
|
25/10/2023
|
Bamniya Hiraben Rumalbhai
|
1123004WL060528
|
Bamniya Hiraben Rumalbhai
|
00415
|
SBIN0002645
|
700
|
700
|
Processed
|
03/11/2023
|
|
6989383454
|
|
MRS HIRABEN RUMALBHAI BAMANIYA
|
()
|
162
|
Garbada
|
GJ-23-004-028-001/97052 (Simaliya Bujarg)
|
1123004000NRG24191020230916363
|
25/10/2023
|
Parmar Upeshkumar Maheshbhai
|
1123004WL059350
|
Parmar Upeshkumar Maheshbhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989383457
|
|
MASTER UPESHKUMAR MAHESHBHAI PARMAR
|
()
|
163
|
Garbada
|
GJ-23-004-028-001/97053 (Simaliya Bujarg)
|
1123004000NRG24191020230916364
|
25/10/2023
|
Parmar Jigneshkumar Maheshbhai
|
1123004WL059350
|
Parmar Jigneshkumar Maheshbhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989383458
|
|
MR PARMAR JIGNESHKUMAR MAHESHBHAI
|
()
|
164
|
Garbada
|
GJ-23-004-028-001/97054 (Simaliya Bujarg)
|
1123004000NRG24191020230916365
|
25/10/2023
|
Parmar Jaluben Juvansinh
|
1123004WL059350
|
Parmar Jaluben Juvansinh
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989383451
|
|
MRS PARMAR JALUBEN JUVANSINH
|
()
|
165
|
Garbada
|
GJ-23-004-028-001/97176 (Simaliya Bujarg)
|
1123004000NRG24231020230929640
|
25/10/2023
|
parmar kamlaben samundrakumar
|
1123004WL060488
|
parmar kamlaben samundrakumar
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989383466
|
|
MRS PARMAR KAMLABEN SAMUNDRAKUMAR
|
()
|
166
|
Garbada
|
GJ-23-004-028-001/97189 (Simaliya Bujarg)
|
1123004028NRG24231020230929668
|
25/10/2023
|
parmar varshaben jankabhai
|
1123004WL060489
|
parmar varshaben jankabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989383460
|
|
MRS VARSHABEN JANAKABHAI PARMAR
|
()
|
167
|
Garbada
|
GJ-23-004-032-001/9876678062 (Zari Bujarg)
|
1123004000NRG24231020230930426
|
25/10/2023
|
MAVI AKISABEN SULEMANBHAI
|
1123004WL060534
|
MAVI AKISABEN SULEMANBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6989383467
|
|
MRS MAVI AKISHABEN SULEMANBHAI
|
()
|
168
|
Garbada
|
GJ-23-004-032-001/9876678853 (Zari Bujarg)
|
1123004000NRG24231020230930327
|
25/10/2023
|
Pasaya Junaben Jitharabhai
|
1123004WL060530
|
Pasaya Junaben Jitharabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6989383468
|
|
MRS PASAYA JUNABEN JITHARABHAI
|
()
|
169
|
Garbada
|
GJ-23-004-032-001/9876678854 (Zari Bujarg)
|
1123004000NRG24231020230930329
|
25/10/2023
|
Sangod Lalitaben Maheshbhai
|
1123004WL060530
|
Sangod Lalitaben Maheshbhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6989383465
|
|
MRS SANGOD LALITABEN MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29812
|
29812
|
|
|
|
|
|
|
|
170
|
Garbada
|
GJ-23-004-027-001/95653971 (Sahada)
|
1123004000NRG24191020230916486
|
25/10/2023
|
Parmar Ashokkumar Bhartsinh
|
1123004WL059360
|
Parmar Ashokkumar Bhartsinh
|
00415
|
SBIN0013007
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6989383473
|
|
MR ASHOKKUMAR BHARATSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
171
|
Garbada
|
GJ-23-004-028-001/97015 (Simaliya Bujarg)
|
1123004000NRG24231020230930270
|
25/10/2023
|
Bamnya Rameshbhai Rumalbhai
|
1123004WL060528
|
Bamnya Rameshbhai Rumalbhai
|
00415
|
SBIN0014970
|
700
|
700
|
Processed
|
03/11/2023
|
|
6989383474
|
|
MR RAMESHBHAI RRUMALBHAI BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
172
|
Garbada
|
GJ-23-004-007-001/95686877 (Chandla)
|
1123004000NRG24231020230930562
|
25/10/2023
|
Solanki Maniben Devabhai
|
1123004WL060544
|
Solanki Maniben Devabhai
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6989383409
|
|
Solanki Maniben Devabhai
|
()
|
173
|
Garbada
|
GJ-23-004-012-001/9568901 (Gangardi)
|
1123004000NRG24191020230916790
|
25/10/2023
|
Hathila Prathambhai Ishvarbhai
|
1123004WL059380
|
Hathila Prathambhai Ishvarbhai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989383408
|
|
Hathila Prathambhai Ishvarbhai
|
()
|
174
|
Garbada
|
GJ-23-004-012-001/9568903 (Gangardi)
|
1123004000NRG24191020230916791
|
25/10/2023
|
Vaibhavkumar Nanubhai Chauhan
|
1123004WL059380
|
Vaibhavkumar Nanubhai Chauhan
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989383406
|
|
Vaibhavkumar Nanubhai Chauhan
|
()
|
175
|
Garbada
|
GJ-23-004-012-001/9568904 (Gangardi)
|
1123004000NRG24191020230916895
|
25/10/2023
|
Chauhan Ashishbhai Nanubhai
|
1123004WL059389
|
Chauhan Ashishbhai Nanubhai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989383403
|
|
Chauhan Ashishbhai Nanubhai
|
()
|
176
|
Garbada
|
GJ-23-004-012-001/9568908 (Gangardi)
|
1123004000NRG24191020230916896
|
25/10/2023
|
Rutvikbhai Arvindbhai Chauhan
|
1123004WL059389
|
Rutvikbhai Arvindbhai Chauhan
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989383407
|
|
Rutvikbhai Arvindbhai Chauhan
|
()
|
177
|
Garbada
|
GJ-23-004-012-001/9568909 (Gangardi)
|
1123004000NRG24191020230916897
|
25/10/2023
|
Sauravkumar Devisinh Devaliya
|
1123004WL059389
|
Sauravkumar Devisinh Devaliya
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989383405
|
|
Sauravkumar Devisinh Devaliya
|
()
|
178
|
Garbada
|
GJ-23-004-012-001/9568912 (Gangardi)
|
1123004000NRG24191020230916898
|
25/10/2023
|
Parmar Nayanbhai Manubhai
|
1123004WL059389
|
Parmar Nayanbhai Manubhai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989383404
|
|
Parmar Nayanbhai Manubhai
|
()
|
179
|
Garbada
|
GJ-23-004-012-001/9568913 (Gangardi)
|
1123004000NRG24191020230916899
|
25/10/2023
|
Smit Maheshbhai Chauhan
|
1123004WL059389
|
Smit Maheshbhai Chauhan
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989383402
|
|
Smit Maheshbhai Chauhan
|
()
|
180
|
Garbada
|
GJ-23-004-012-001/9568914 (Gangardi)
|
1123004000NRG24191020230916900
|
25/10/2023
|
Chauhan Hinaben Rameshbhai
|
1123004WL059389
|
Chauhan Hinaben Rameshbhai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989383401
|
|
Chauhan Hinaben Rameshbhai
|
()
|
181
|
Garbada
|
GJ-23-004-012-001/9568916 (Gangardi)
|
1123004000NRG24191020230916901
|
25/10/2023
|
Deval Tanviben Ramanbhai
|
1123004WL059389
|
Deval Tanviben Ramanbhai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989383399
|
|
Deval Tanviben Ramanbhai
|
()
|
182
|
Garbada
|
GJ-23-004-012-001/9568918 (Gangardi)
|
1123004000NRG24191020230916919
|
25/10/2023
|
Deval Ramilaben Ramanbhai
|
1123004WL059392
|
Deval Ramilaben Ramanbhai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989383400
|
|
Deval Ramilaben Ramanbhai
|
()
|
183
|
Garbada
|
GJ-23-004-014-001/956418 (Gulbar)
|
1123004000NRG24191020230917082
|
25/10/2023
|
mandod kalsingbhai chatra
|
1123004WL059404
|
mandod kalsingbhai chatra
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383398
|
|
mandod kalsingbhai chatra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
184
|
Garbada
|
GJ-23-004-007-001/95652748 (Chandla)
|
1123004000NRG24191020230916247
|
25/10/2023
|
Rathod Divyaben Dineshbhai
|
1123004WL059343
|
Rathod Divyaben Dineshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989383412
|
|
Rathod Divyaben Dineshbhai
|
()
|
185
|
Garbada
|
GJ-23-004-007-001/95652749 (Chandla)
|
1123004000NRG24191020230916248
|
25/10/2023
|
Rathod Kalubhai Rupabhai
|
1123004WL059343
|
Rathod Kalubhai Rupabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989383413
|
|
Rathod Kalubhai Rupabhai
|
()
|
186
|
Garbada
|
GJ-23-004-009-001/97194 (Dadur)
|
1123004000NRG24231020230930027
|
25/10/2023
|
bhavykumar maheshbhai
|
1123004WL060516
|
bhavykumar maheshbhai
|
00688
|
FINO0001165
|
1200
|
1200
|
Rejected
|
03/11/2023
|
|
6989383410
|
A/c Blocked or Frozen
|
|
|
187
|
Garbada
|
GJ-23-004-009-001/97199 (Dadur)
|
1123004000NRG24231020230930031
|
25/10/2023
|
bamanya Hinaben ajit
|
1123004WL060516
|
bamanya Hinaben ajit
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989383411
|
|
bamanya Hinaben ajit
|
()
|
188
|
Garbada
|
GJ-23-004-028-001/95634597 (Simaliya Bujarg)
|
1123004000NRG24231020230929618
|
25/10/2023
|
parmar dineshbhai narubhai
|
1123004WL060488
|
parmar dineshbhai narubhai
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989383414
|
|
parmar dineshbhai narubhai
|
()
|
189
|
Garbada
|
GJ-23-004-028-001/97181 (Simaliya Bujarg)
|
1123004028NRG24231020230929663
|
25/10/2023
|
parmar sanjaybhai manubhai
|
1123004WL060489
|
parmar sanjaybhai manubhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383415
|
|
parmar sanjaybhai manubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7946
|
7946
|
|
|
|
|
|
|
|
190
|
Garbada
|
GJ-23-004-015-001/95697388 (Jambua)
|
1123004000NRG24231020230930153
|
25/10/2023
|
damor azadbhai kamleshbhai
|
1123004WL060522
|
damor azadbhai kamleshbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Rejected
|
03/11/2023
|
|
6989383422
|
No Such Account
|
|
|
191
|
Garbada
|
GJ-23-004-015-001/97113 (Jambua)
|
1123004000NRG24231020230930169
|
25/10/2023
|
aasin nathiyabhai bhabhor
|
1123004WL060522
|
aasin nathiyabhai bhabhor
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989383424
|
|
aasin nathiyabhai bhabhor
|
()
|
192
|
Garbada
|
GJ-23-004-016-001/9638047199 (Jesawada)
|
1123004000NRG24231020230930192
|
25/10/2023
|
Parmar Sumitraben Gaurangkumar
|
1123004WL060523
|
Parmar Sumitraben Gaurangkumar
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/11/2023
|
|
6989383423
|
|
Parmar Sumitraben Gaurangkumar
|
()
|
193
|
Garbada
|
GJ-23-004-018-001/95659015 (Minakyar)
|
1123004000NRG24231020230929269
|
25/10/2023
|
PARMAR PRIYANKA S
|
1123004WL060459
|
PARMAR PRIYANKA S
|
00691
|
IPOS0000001
|
880
|
880
|
Rejected
|
03/11/2023
|
|
6989383436
|
No Such Account
|
|
|
194
|
Garbada
|
GJ-23-004-026-001/51770 (Patiya)
|
1123004000NRG24231020230929326
|
25/10/2023
|
sangada radhikaben rakeshbhai
|
1123004WL060462
|
sangada radhikaben rakeshbhai
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
03/11/2023
|
|
6989383421
|
|
sangada radhikaben rakeshbhai
|
()
|
195
|
Garbada
|
GJ-23-004-030-001/956586069 (Vadva)
|
1123004000NRG24191020230916175
|
25/10/2023
|
Katara Radhikaben Nareshbhai
|
1123004WL059334
|
Katara Radhikaben Nareshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383435
|
|
Katara Radhikaben Nareshbhai
|
()
|
196
|
Garbada
|
GJ-23-004-032-001/987667876 (Zari Bujarg)
|
1123004000NRG24231020230930315
|
25/10/2023
|
Sangod Manjukaben
|
1123004WL060530
|
Sangod Manjukaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6989383430
|
|
Sangod Manjukaben
|
()
|
197
|
Garbada
|
GJ-23-004-032-001/9876678840 (Zari Bujarg)
|
1123004000NRG24231020230930305
|
25/10/2023
|
Pasaya Bhanuben Pappubhai
|
1123004WL060529
|
Pasaya Bhanuben Pappubhai
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
03/11/2023
|
|
6989383427
|
|
Pasaya Bhanuben Pappubhai
|
()
|
198
|
Garbada
|
GJ-23-004-032-001/9876678846 (Zari Bujarg)
|
1123004000NRG24231020230930321
|
25/10/2023
|
Sanjaybhai Maheshbhai Sangod
|
1123004WL060530
|
Sanjaybhai Maheshbhai Sangod
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6989383432
|
|
Sanjaybhai Maheshbhai Sangod
|
()
|
199
|
Garbada
|
GJ-23-004-032-001/9876678847 (Zari Bujarg)
|
1123004000NRG24231020230930322
|
25/10/2023
|
Sangod Naileshbhai Bachubhai
|
1123004WL060530
|
Sangod Naileshbhai Bachubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6989383433
|
|
Sangod Naileshbhai Bachubhai
|
()
|
200
|
Garbada
|
GJ-23-004-032-001/9876678848 (Zari Bujarg)
|
1123004000NRG24231020230930323
|
25/10/2023
|
Sangod Rajeshbhai
|
1123004WL060530
|
Sangod Rajeshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6989383431
|
|
Sangod Rajeshbhai
|
()
|
201
|
Garbada
|
GJ-23-004-032-001/9876678851 (Zari Bujarg)
|
1123004000NRG24231020230930325
|
25/10/2023
|
Pasaya Kalaben Maneshbhai
|
1123004WL060530
|
Pasaya Kalaben Maneshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6989383426
|
|
Pasaya Kalaben Maneshbhai
|
()
|
202
|
Garbada
|
GJ-23-004-032-001/9876678851 (Zari Bujarg)
|
1123004000NRG24231020230930324
|
25/10/2023
|
Pasaya Manishbhai Madiyabhai
|
1123004WL060530
|
Pasaya Manishbhai Madiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6989383425
|
|
Pasaya Manishbhai Madiyabhai
|
()
|
203
|
Garbada
|
GJ-23-004-032-001/9876678861 (Zari Bujarg)
|
1123004000NRG24231020230930338
|
25/10/2023
|
Sangod Govindbhai Rajubhai
|
1123004WL060530
|
Sangod Govindbhai Rajubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6989383434
|
|
Sangod Govindbhai Rajubhai
|
()
|
204
|
Garbada
|
GJ-23-004-034-001/9567671063 (BHILWA (GARBADA))
|
1123004000NRG24231020230930616
|
25/10/2023
|
GANAVA GUMIBEN DINESHBHAI
|
1123004WL060546
|
GANAVA GUMIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6989383428
|
|
GANAVA GUMIBEN DINESHBHAI
|
()
|
205
|
Garbada
|
GJ-23-004-034-001/9567671583 (BHILWA (GARBADA))
|
1123004000NRG24191020230916099
|
25/10/2023
|
Ganava Ankeshbhai Narsubhai
|
1123004WL059324
|
Ganava Ankeshbhai Narsubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989383429
|
|
Ganava Ankeshbhai Narsubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247434
|
247434
|
|
|
|
|
|
|
|