|
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-23-005-036-001/8975961908
(Kundha)
|
1123005000NRG24111120231004157
|
11/11/2023
|
Damor Sukrambhai Tersinhbhai
|
1123005WL066858
|
Damor Sukrambhai Tersinhbhai
|
00032
|
UTIB0000367
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641196
|
|
Damor Sukrambhai Tersinhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-011-001/8964602
(Chilakota)
|
1123005000NRG24111120231003320
|
11/11/2023
|
Rathod Nilamben Vinodbhai
|
1123005WL066815
|
Rathod Nilamben Vinodbhai
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964641200
|
|
Rathod Nilamben Vinodbhai
|
()
|
|
3
|
Limkheda
|
GJ-23-005-011-001/896620341
(Chilakota)
|
1123005000NRG24111120231003288
|
11/11/2023
|
Tadvi Sangitaben Arvindbhai
|
1123005WL066814
|
Tadvi Sangitaben Arvindbhai
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7964641201
|
|
Tadvi Sangitaben Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-007-002/8978168
(Bhilpaniya)
|
1123005000NRG24111120231004662
|
11/11/2023
|
damor sanjaybhai lalabhai
|
1123005WL066884
|
damor sanjaybhai lalabhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641216
|
|
damor sanjaybhai lalabhai
|
()
|
|
5
|
Singvad
|
GJ-23-005-007-002/8978168
(Bhilpaniya)
|
1123005000NRG24111120231004663
|
11/11/2023
|
damor tinaben sanjaybhai
|
1123005WL066884
|
damor tinaben sanjaybhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641217
|
|
damor tinaben sanjaybhai
|
()
|
|
6
|
Singvad
|
GJ-23-005-007-002/89811776
(Bhilpaniya)
|
1123005000NRG24111120231004668
|
11/11/2023
|
damor nareshbhai sursinh
|
1123005WL066884
|
damor nareshbhai sursinh
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641213
|
|
damor nareshbhai sursinh
|
()
|
|
7
|
Limkheda
|
GJ-23-005-061-002/5055
(Padaliya)
|
1123005000NRG24111120231002662
|
11/11/2023
|
DAMOR DHOLIBEN PARSINGBHAI
|
1123005WL066785
|
DAMOR DHOLIBEN PARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7964641222
|
|
DAMOR DHOLIBEN PARSINGBHAI
|
()
|
|
8
|
Limkheda
|
GJ-23-005-061-002/8966250
(Padaliya)
|
1123005000NRG24111120231004878
|
11/11/2023
|
DHOLIBEN SABURBHAI MEDA
|
1123005WL066895
|
DHOLIBEN SABURBHAI MEDA
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641203
|
|
DHOLIBEN SABURBHAI MEDA
|
()
|
|
9
|
Limkheda
|
GJ-23-005-061-002/896954473
(Padaliya)
|
1123005000NRG24111120231002669
|
11/11/2023
|
DAMOR JOSHNABEN RAKESHBHAI
|
1123005WL066785
|
DAMOR JOSHNABEN RAKESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641215
|
|
DAMOR JOSHNABEN RAKESHBHAI
|
()
|
|
10
|
Limkheda
|
GJ-23-005-061-002/896954474
(Padaliya)
|
1123005000NRG24111120231002670
|
11/11/2023
|
DAMOR NIRMABEN ARVINDBHAI
|
1123005WL066785
|
DAMOR NIRMABEN ARVINDBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641221
|
|
DAMOR NIRMABEN ARVINDBHAI
|
()
|
|
11
|
Limkheda
|
GJ-23-005-061-002/896954475
(Padaliya)
|
1123005000NRG24111120231002671
|
11/11/2023
|
DAMOR ARJUNBHAI PARSINGBHAI
|
1123005WL066785
|
DAMOR ARJUNBHAI PARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641219
|
|
DAMOR ARJUNBHAI PARSINGBHAI
|
()
|
|
12
|
Limkheda
|
GJ-23-005-061-002/896954475
(Padaliya)
|
1123005000NRG24111120231002672
|
11/11/2023
|
DAMOR SHAILABEN SURESHBHAI
|
1123005WL066785
|
DAMOR SHAILABEN SURESHBHAI
|
00045
|
BARB0DUDPAN
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7964641225
|
|
DAMOR SHAILABEN SURESHBHAI
|
()
|
|
13
|
Limkheda
|
GJ-23-005-061-002/896954476
(Padaliya)
|
1123005000NRG24111120231002674
|
11/11/2023
|
DAMOR MADIBEN SURESHBHAI
|
1123005WL066785
|
DAMOR MADIBEN SURESHBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7964641224
|
|
DAMOR MADIBEN SURESHBHAI
|
()
|
|
14
|
Limkheda
|
GJ-23-005-061-002/896954477
(Padaliya)
|
1123005000NRG24111120231002676
|
11/11/2023
|
DAMOR KAVITABEN DINESHBHAI
|
1123005WL066785
|
DAMOR KAVITABEN DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7964641223
|
|
DAMOR KAVITABEN DINESHBHAI
|
()
|
|
15
|
Limkheda
|
GJ-23-005-061-002/896954488
(Padaliya)
|
1123005000NRG24111120231002644
|
11/11/2023
|
PALAS GITABEN SAMSUBHAI
|
1123005WL066783
|
PALAS GITABEN SAMSUBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7964641212
|
|
PALAS GITABEN SAMSUBHAI
|
()
|
|
16
|
Limkheda
|
GJ-23-005-061-004/896954501
(Padaliya)
|
1123005000NRG24111120231002653
|
11/11/2023
|
KISHORI KAUSIKKUMAR
|
1123005WL066783
|
KISHORI KAUSIKKUMAR
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7964641220
|
|
KISHORI KAUSIKKUMAR
|
()
|
|
17
|
Limkheda
|
GJ-23-005-061-004/896954501
(Padaliya)
|
1123005000NRG24111120231002654
|
11/11/2023
|
KISHORI KRISHANABEN DIPSINGBHAI
|
1123005WL066783
|
KISHORI KRISHANABEN DIPSINGBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7964641214
|
|
KISHORI KRISHANABEN DIPSINGBHAI
|
()
|
|
18
|
Limkheda
|
GJ-23-005-068-001/214-A
(Pipli)
|
1123005000NRG24111120231005053
|
11/11/2023
|
JASUBHAI
|
1123005WL066905
|
JASUBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Rejected
|
24/11/2023
|
|
7964641202
|
A/c Blocked or Frozen
|
|
|
|
19
|
Limkheda
|
GJ-23-005-068-001/8973037
(Pipli)
|
1123005000NRG24111120231005114
|
11/11/2023
|
MANISHABEN M
|
1123005WL066907
|
MANISHABEN M
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7964641205
|
|
MANISHABEN M
|
()
|
|
20
|
Limkheda
|
GJ-23-005-068-001/8973113
(Pipli)
|
1123005000NRG24111120231005089
|
11/11/2023
|
manharbhai v
|
1123005WL066906
|
manharbhai v
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7964641208
|
|
manharbhai v
|
()
|
|
21
|
Limkheda
|
GJ-23-005-068-001/8973137
(Pipli)
|
1123005000NRG24111120231005056
|
11/11/2023
|
TERSHING
|
1123005WL066905
|
TERSHING
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7964641209
|
|
TERSHING
|
()
|
|
22
|
Limkheda
|
GJ-23-005-068-001/8973241
(Pipli)
|
1123005000NRG24111120231005090
|
11/11/2023
|
RUPSINGBHI
|
1123005WL066906
|
RUPSINGBHI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7964641204
|
|
RUPSINGBHI
|
()
|
|
23
|
Limkheda
|
GJ-23-005-068-001/8973263
(Pipli)
|
1123005000NRG24111120231005059
|
11/11/2023
|
SITALBEN A
|
1123005WL066905
|
SITALBEN A
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7964641211
|
|
SITALBEN A
|
()
|
|
24
|
Limkheda
|
GJ-23-005-068-001/8973267
(Pipli)
|
1123005000NRG24111120231005060
|
11/11/2023
|
HETALBEN C
|
1123005WL066905
|
HETALBEN C
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7964641210
|
|
HETALBEN C
|
()
|
|
25
|
Limkheda
|
GJ-23-005-068-001/8973271
(Pipli)
|
1123005000NRG24111120231005062
|
11/11/2023
|
MAJLIBEN V
|
1123005WL066905
|
MAJLIBEN V
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7964641206
|
|
MAJLIBEN V
|
()
|
|
26
|
Limkheda
|
GJ-23-005-068-001/8975075
(Pipli)
|
1123005000NRG24111120231005094
|
11/11/2023
|
PATEL SIVRAJBHAI V
|
1123005WL066906
|
PATEL SIVRAJBHAI V
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7964641226
|
|
PATEL SIVRAJBHAI V
|
()
|
|
27
|
Limkheda
|
GJ-23-005-068-001/8980823
(Pipli)
|
1123005000NRG24111120231005125
|
11/11/2023
|
Ravat Chintanbhai Ranchodbhai
|
1123005WL066907
|
Ravat Chintanbhai Ranchodbhai
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7964641218
|
|
Ravat Chintanbhai Ranchodbhai
|
()
|
|
28
|
Limkheda
|
GJ-23-005-068-001/8980832
(Pipli)
|
1123005000NRG24111120231005070
|
11/11/2023
|
RAYMAL KAILASHBEN RAMANBHAI
|
1123005WL066905
|
RAYMAL KAILASHBEN RAMANBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7964641207
|
|
RAYMAL KAILASHBEN RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40065
|
40065
|
|
|
|
|
|
|
|
|
29
|
Limkheda
|
GJ-23-005-001-001/89820043
(Agara)
|
1123005000NRG24111120231002749
|
11/11/2023
|
Baria Rameshbhai Sardarbhai
|
1123005WL066793
|
Baria Rameshbhai Sardarbhai
|
00045
|
BARB0LIMKHE
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7964641232
|
|
Baria Rameshbhai Sardarbhai
|
()
|
|
30
|
Limkheda
|
GJ-23-005-009-001/89786233
(Chaidiya)
|
1123005000NRG24111120231003064
|
11/11/2023
|
TADVI VARSINGBHAI
|
1123005WL066807
|
TADVI VARSINGBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641227
|
|
TADVI VARSINGBHAI
|
()
|
|
31
|
Limkheda
|
GJ-23-005-014-001/8981241
(Dantiya)
|
1123005000NRG24111120231003441
|
11/11/2023
|
Ravibhai Dineshbhai
|
1123005WL066820
|
Ravibhai Dineshbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641134
|
|
Ravibhai Dineshbhai
|
()
|
|
32
|
Limkheda
|
GJ-23-005-064-001/1938167
(Parmarna Kharkhariya)
|
1123005000NRG24111120231005026
|
11/11/2023
|
Chhaniben Motibhai Sangada
|
1123005WL066903
|
Chhaniben Motibhai Sangada
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7964641230
|
|
Chhaniben Motibhai Sangada
|
()
|
|
33
|
Limkheda
|
GJ-23-005-064-001/897240828
(Parmarna Kharkhariya)
|
1123005000NRG24111120231005027
|
11/11/2023
|
Anishaben Pankajbhai Damor
|
1123005WL066903
|
Anishaben Pankajbhai Damor
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7964641133
|
|
Anishaben Pankajbhai Damor
|
()
|
|
34
|
Limkheda
|
GJ-23-005-064-001/897240832
(Parmarna Kharkhariya)
|
1123005000NRG24111120231005015
|
11/11/2023
|
Dangi Darshanaben Sanjaybhai
|
1123005WL066902
|
Dangi Darshanaben Sanjaybhai
|
00045
|
BARB0LIMKHE
|
600
|
600
|
Processed
|
24/11/2023
|
|
7964641229
|
|
Dangi Darshanaben Sanjaybhai
|
()
|
|
35
|
Limkheda
|
GJ-23-005-064-001/897240841
(Parmarna Kharkhariya)
|
1123005000NRG24111120231005029
|
11/11/2023
|
Bhabhor Manjulaben Mukeshbhai
|
1123005WL066903
|
Bhabhor Manjulaben Mukeshbhai
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7964641132
|
|
Bhabhor Manjulaben Mukeshbhai
|
()
|
|
36
|
Limkheda
|
GJ-23-005-064-001/89724087
(Parmarna Kharkhariya)
|
1123005000NRG24111120231005030
|
11/11/2023
|
Sangada Motibhai Dalsingbhai
|
1123005WL066903
|
Sangada Motibhai Dalsingbhai
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7964641228
|
|
Sangada Motibhai Dalsingbhai
|
()
|
|
37
|
Limkheda
|
GJ-23-005-083-001/8979218
(Vislanga)
|
1123005000NRG24111120231003771
|
11/11/2023
|
Amaliyar Manjulaben
|
1123005WL066835
|
Amaliyar Manjulaben
|
00045
|
BARB0LIMKHE
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964641231
|
|
Amaliyar Manjulaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
38
|
Limkheda
|
GJ-23-005-001-001/8975676
(Agara)
|
1123005000NRG24111120231002776
|
11/11/2023
|
RITESHBHAI GOPSINGH CHAUHAN
|
1123005WL066795
|
RITESHBHAI GOPSINGH CHAUHAN
|
00048
|
BKID0002918
|
235
|
235
|
Processed
|
24/11/2023
|
|
7964641135
|
|
RITESHBHAI GOPSINGH CHAUHAN
|
()
|
|
39
|
Limkheda
|
GJ-23-005-001-001/89820042
(Agara)
|
1123005000NRG24111120231002748
|
11/11/2023
|
Baria Vijaykumar
|
1123005WL066793
|
Baria Vijaykumar
|
00048
|
BKID0002918
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7964641136
|
|
Baria Vijaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
40
|
Limkheda
|
GJ-23-005-068-001/8973010
(Pipli)
|
1123005000NRG24111120231005084
|
11/11/2023
|
PATELMITALBEN R
|
1123005WL066906
|
PATELMITALBEN R
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7964641199
|
|
PATELMITALBEN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
41
|
Limkheda
|
GJ-23-005-011-001/8964405
(Chilakota)
|
1123005000NRG24111120231003313
|
11/11/2023
|
Rathod Lilaben Vinodbhai
|
1123005WL066815
|
Rathod Lilaben Vinodbhai
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964641140
|
|
Rathod Lilaben Vinodbhai
|
()
|
|
42
|
Limkheda
|
GJ-23-005-011-001/8964405
(Chilakota)
|
1123005000NRG24111120231003312
|
11/11/2023
|
Vinod Navalsinh Rathod
|
1123005WL066815
|
Vinod Navalsinh Rathod
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964641141
|
|
Vinod Navalsinh Rathod
|
()
|
|
43
|
Limkheda
|
GJ-23-005-011-001/8964598
(Chilakota)
|
1123005000NRG24111120231003318
|
11/11/2023
|
Rathod Beniben Navalsing
|
1123005WL066815
|
Rathod Beniben Navalsing
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964641142
|
|
Rathod Beniben Navalsing
|
()
|
|
44
|
Limkheda
|
GJ-23-005-011-001/8964598
(Chilakota)
|
1123005000NRG24111120231003317
|
11/11/2023
|
Rathod Navalsinh Kalubhai
|
1123005WL066815
|
Rathod Navalsinh Kalubhai
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964641137
|
|
Rathod Navalsinh Kalubhai
|
()
|
|
45
|
Limkheda
|
GJ-23-005-011-001/8966184
(Chilakota)
|
1123005000NRG24111120231003273
|
11/11/2023
|
Sangada Bijaiyabhai Malabhai
|
1123005WL066814
|
Sangada Bijaiyabhai Malabhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7964641143
|
|
Sangada Bijaiyabhai Malabhai
|
()
|
|
46
|
Limkheda
|
GJ-23-005-011-001/8966185
(Chilakota)
|
1123005000NRG24111120231003274
|
11/11/2023
|
Tadvi Manguben Pravinbhai
|
1123005WL066814
|
Tadvi Manguben Pravinbhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7964641138
|
|
Tadvi Manguben Pravinbhai
|
()
|
|
47
|
Limkheda
|
GJ-23-005-011-001/896620950
(Chilakota)
|
1123005000NRG24111120231003174
|
11/11/2023
|
Gamar Ramilaben Dipsinh
|
1123005WL066811
|
Gamar Ramilaben Dipsinh
|
00089
|
CBIN0281647
|
750
|
750
|
Processed
|
24/11/2023
|
|
7964641139
|
|
Gamar Ramilaben Dipsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
48
|
Limkheda
|
GJ-23-005-080-001/89797792
(Vadela)
|
1123005000NRG24111120231005330
|
11/11/2023
|
Patel Bijaliben Patel Sangitaben Narvatbhai
|
1123005WL066917
|
Patel Bijaliben Patel Sangitaben Narvatbhai
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641167
|
|
Patel Bijaliben Patel Sangitaben Narvatb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
49
|
Limkheda
|
GJ-23-005-017-001/8969668
(Dhadhela)
|
1123005000NRG24111120231003501
|
11/11/2023
|
RAKESHBHAI
|
1123005WL066822
|
RAKESHBHAI
|
00168
|
ICIC0002240
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964641168
|
|
RAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
50
|
Limkheda
|
GJ-23-005-004-001/8981892
(Bar)
|
1123005000NRG24111120231002907
|
11/11/2023
|
BARIA SAILESHBHAI PARVINBHAI
|
1123005WL066801
|
BARIA SAILESHBHAI PARVINBHAI
|
00415
|
SBIN0000573
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7964641179
|
|
MR SHAILESHKUMAR PRAVINBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
51
|
Limkheda
|
GJ-23-005-064-001/897240840
(Parmarna Kharkhariya)
|
1123005000NRG24111120231005028
|
11/11/2023
|
Mukeshbhai Sartanbhai Damor
|
1123005WL066903
|
Mukeshbhai Sartanbhai Damor
|
00415
|
SBIN0003321
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7964641180
|
|
MR MUKESHBHAI S BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
52
|
Limkheda
|
GJ-23-005-011-001/896620596
(Chilakota)
|
1123005000NRG24111120231003295
|
11/11/2023
|
Anilaben Naineshbhai Tadavi
|
1123005WL066814
|
Anilaben Naineshbhai Tadavi
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641184
|
|
MRS ANILABEN NAINESHBHAI TADAVI
|
()
|
|
53
|
Limkheda
|
GJ-23-005-014-001/9881622
(Dantiya)
|
1123005000NRG24111120231003395
|
11/11/2023
|
Chauhan Chandrikaben Papubhai
|
1123005WL066818
|
Chauhan Chandrikaben Papubhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7964641181
|
No Such Account
|
|
|
|
54
|
Limkheda
|
GJ-23-005-053-001/8974375-A
(Nana Mal)
|
1123005000NRG24111120231004681
|
11/11/2023
|
mitalben
|
1123005WL066886
|
mitalben
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7964641182
|
|
MISS MITALBEN PRATAPBHAI BHARVAD
|
()
|
|
55
|
Limkheda
|
GJ-23-005-061-002/896954476
(Padaliya)
|
1123005000NRG24111120231002673
|
11/11/2023
|
DAMOR SURESHBHAI PARSINGBHAI
|
1123005WL066785
|
DAMOR SURESHBHAI PARSINGBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7964641186
|
|
MR DAMOR SURESHBHAI PARSINGBHAI
|
()
|
|
56
|
Limkheda
|
GJ-23-005-061-002/896954477
(Padaliya)
|
1123005000NRG24111120231002675
|
11/11/2023
|
DAMOR DINESHBHAI PARSINGBHAI
|
1123005WL066785
|
DAMOR DINESHBHAI PARSINGBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7964641185
|
|
MR DAMOR DINESHBHAI PARSINGBHAI
|
()
|
|
57
|
Limkheda
|
GJ-23-005-061-004/8966364
(Padaliya)
|
1123005000NRG24111120231002652
|
11/11/2023
|
PALAS NIRMALABEN ANRVIDBHAI
|
1123005WL066783
|
PALAS NIRMALABEN ANRVIDBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7964641183
|
|
MRS NIRMALABEN ANRVINDBHAI PALAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
58
|
Limkheda
|
GJ-23-005-001-001/89820042
(Agara)
|
1123005000NRG24111120231002747
|
11/11/2023
|
Bhuriya Gulaliben Mathurbhai
|
1123005WL066793
|
Bhuriya Gulaliben Mathurbhai
|
00415
|
SBIN0060323
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7964641192
|
|
MS GULALIBEN MATHURBHAI BHURIYA
|
()
|
|
59
|
Limkheda
|
GJ-23-005-036-001/8975501
(Kundha)
|
1123005000NRG24111120231004100
|
11/11/2023
|
RAVAT LAKSHMIBEN MITHUNBHAI
|
1123005WL066857
|
RAVAT LAKSHMIBEN MITHUNBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641189
|
|
MISS LAXMIBEN MITHUNBHAI RAVAT
|
()
|
|
60
|
Limkheda
|
GJ-23-005-036-001/8975961935
(Kundha)
|
1123005000NRG24111120231004163
|
11/11/2023
|
CHAUHAN KAILASHBEN MUKESHBHAI
|
1123005WL066858
|
CHAUHAN KAILASHBEN MUKESHBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641193
|
|
MRS CHAUHAN KAILASHBEN MUKESHBHAI
|
()
|
|
61
|
Limkheda
|
GJ-23-005-036-001/8975961935
(Kundha)
|
1123005000NRG24111120231004162
|
11/11/2023
|
CHAUHAN MUKESHBHAI BABUBHAI
|
1123005WL066858
|
CHAUHAN MUKESHBHAI BABUBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641190
|
|
MR CHAUHAN MUKESHBHAI BABUBHAI
|
()
|
|
62
|
Limkheda
|
GJ-23-005-036-001/8975961936
(Kundha)
|
1123005000NRG24111120231004164
|
11/11/2023
|
DAMOR NARESHBHAI SHUKRAMBHAI
|
1123005WL066858
|
DAMOR NARESHBHAI SHUKRAMBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641191
|
|
MR DAMOR NARESHBHAI SHUKRMBHAI
|
()
|
|
63
|
Limkheda
|
GJ-23-005-037-001/8976112
(Kunlli)
|
1123005000NRG24111120231004202
|
11/11/2023
|
BARIA HITESHBHAI SHANKARBHAI
|
1123005WL066860
|
BARIA HITESHBHAI SHANKARBHAI
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964641194
|
|
MR BARIA HITESHBHAI SHAKABHAI
|
()
|
|
64
|
Limkheda
|
GJ-23-005-062-001/5365301247
(Palli)
|
1123005000NRG24111120231002829
|
11/11/2023
|
tadvi kailashben m
|
1123005WL066798
|
tadvi kailashben m
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641188
|
|
MRS KAILASHBEN TERSINGBHAI MACHHAR
|
()
|
|
65
|
Limkheda
|
GJ-23-005-062-001/5365301247
(Palli)
|
1123005000NRG24111120231002828
|
11/11/2023
|
tadvi rameshbhai m
|
1123005WL066798
|
tadvi rameshbhai m
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641187
|
|
MR RAMESHBHAI MADIYABHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13790
|
13790
|
|
|
|
|
|
|
|
|
66
|
Limkheda
|
GJ-23-005-078-001/8980732
(Tarmi)
|
1123005000NRG24091120230996281
|
11/11/2023
|
DANGI SEJALBEN
|
1123005WL066231
|
DANGI SEJALBEN
|
00462
|
UCBA0003168
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641195
|
|
DANGI JAYESHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
67
|
Limkheda
|
GJ-23-005-001-001/8975680
(Agara)
|
1123005000NRG24111120231002778
|
11/11/2023
|
Baria Sureshbhai
|
1123005WL066795
|
Baria Sureshbhai
|
00688
|
FINO0001001
|
705
|
705
|
Processed
|
24/11/2023
|
|
7964641156
|
|
Baria Sureshbhai
|
()
|
|
68
|
Limkheda
|
GJ-23-005-001-001/89820043
(Agara)
|
1123005000NRG24111120231002750
|
11/11/2023
|
Baria Kanuben Rameshbhai
|
1123005WL066793
|
Baria Kanuben Rameshbhai
|
00688
|
FINO0001001
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7964641155
|
A/c Blocked or Frozen
|
|
|
|
69
|
Limkheda
|
GJ-23-005-027-001/91103713
(Jada Kheriya)
|
1123005000NRG24111120231003909
|
11/11/2023
|
Amliyar Gamabhai Kadkiyabhai
|
1123005WL066843
|
Amliyar Gamabhai Kadkiyabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7964641158
|
|
Amliyar Gamabhai Kadkiyabhai
|
()
|
|
70
|
Limkheda
|
GJ-23-005-063-001/8980799
(Pania)
|
1123005000NRG24111120231004958
|
11/11/2023
|
PATEL JASODABEN
|
1123005WL066899
|
PATEL JASODABEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7964641149
|
A/c Blocked or Frozen
|
|
|
|
71
|
Limkheda
|
GJ-23-005-063-001/8980810
(Pania)
|
1123005000NRG24111120231004960
|
11/11/2023
|
PATEL ALKESHBHAI CHANDRASING
|
1123005WL066899
|
PATEL ALKESHBHAI CHANDRASING
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641151
|
|
PATEL ALKESHBHAI CHANDRASING
|
()
|
|
72
|
Limkheda
|
GJ-23-005-063-001/8980858
(Pania)
|
1123005000NRG24111120231004961
|
11/11/2023
|
PATEL FULSING MANILAL
|
1123005WL066899
|
PATEL FULSING MANILAL
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641145
|
|
PATEL FULSING MANILAL
|
()
|
|
73
|
Limkheda
|
GJ-23-005-063-001/8980883
(Pania)
|
1123005000NRG24111120231004962
|
11/11/2023
|
LILABEN
|
1123005WL066899
|
LILABEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7964641152
|
A/c Blocked or Frozen
|
|
|
|
74
|
Limkheda
|
GJ-23-005-063-001/8980883
(Pania)
|
1123005000NRG24111120231004963
|
11/11/2023
|
PATEL TARABEN MOTISING
|
1123005WL066899
|
PATEL TARABEN MOTISING
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7964641153
|
A/c Blocked or Frozen
|
|
|
|
75
|
Limkheda
|
GJ-23-005-063-001/8980903
(Pania)
|
1123005000NRG24111120231004984
|
11/11/2023
|
PATEL RANCHODBHAI MANILAL
|
1123005WL066900
|
PATEL RANCHODBHAI MANILAL
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7964641146
|
A/c Blocked or Frozen
|
|
|
|
76
|
Limkheda
|
GJ-23-005-063-001/8981025
(Pania)
|
1123005000NRG24111120231004990
|
11/11/2023
|
PATEL AJAYKUMAR CHANDRASING
|
1123005WL066900
|
PATEL AJAYKUMAR CHANDRASING
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7964641147
|
A/c Blocked or Frozen
|
|
|
|
77
|
Limkheda
|
GJ-23-005-063-001/8981127
(Pania)
|
1123005000NRG24111120231004994
|
11/11/2023
|
PATEL KALSING CHANDRASING
|
1123005WL066900
|
PATEL KALSING CHANDRASING
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641150
|
|
PATEL KALSING CHANDRASING
|
()
|
|
78
|
Limkheda
|
GJ-23-005-063-001/98808516
(Pania)
|
1123005000NRG24111120231004998
|
11/11/2023
|
PATEL PREMSING MANILAL
|
1123005WL066900
|
PATEL PREMSING MANILAL
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641148
|
|
PATEL PREMSING MANILAL
|
()
|
|
79
|
Limkheda
|
GJ-23-005-068-001/8973137
(Pipli)
|
1123005000NRG24111120231005057
|
11/11/2023
|
BUDHALIBEN
|
1123005WL066905
|
BUDHALIBEN
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7964641154
|
|
BUDHALIBEN
|
()
|
|
80
|
Limkheda
|
GJ-23-005-068-001/8973269
(Pipli)
|
1123005000NRG24111120231005061
|
11/11/2023
|
CHANDANBHAI V
|
1123005WL066905
|
CHANDANBHAI V
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7964641144
|
|
CHANDANBHAI V
|
()
|
|
81
|
Limkheda
|
GJ-23-005-083-002/89792648
(Vislanga)
|
1123005000NRG24111120231005394
|
11/11/2023
|
Mavi Subhashbhai Gopibhai
|
1123005WL066922
|
Mavi Subhashbhai Gopibhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7964641157
|
|
Mavi Subhashbhai Gopibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24335
|
24335
|
|
|
|
|
|
|
|
|
82
|
Limkheda
|
GJ-23-005-011-001/8964479
(Chilakota)
|
1123005000NRG24111120231003314
|
11/11/2023
|
Parmar Harishkumar Babubhai
|
1123005WL066815
|
Parmar Harishkumar Babubhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964641160
|
|
Parmar Harishkumar Babubhai
|
()
|
|
83
|
Limkheda
|
GJ-23-005-011-001/8964495
(Chilakota)
|
1123005000NRG24111120231003316
|
11/11/2023
|
Rathod Ikaben Ditabhai
|
1123005WL066815
|
Rathod Ikaben Ditabhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964641163
|
|
Rathod Ikaben Ditabhai
|
()
|
|
84
|
Limkheda
|
GJ-23-005-011-001/8964495
(Chilakota)
|
1123005000NRG24111120231003315
|
11/11/2023
|
Rathod Mathurbhai Dipabhai
|
1123005WL066815
|
Rathod Mathurbhai Dipabhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964641162
|
|
Rathod Mathurbhai Dipabhai
|
()
|
|
85
|
Limkheda
|
GJ-23-005-011-001/8964602
(Chilakota)
|
1123005000NRG24111120231003319
|
11/11/2023
|
Binduben Rajubhai Rathod
|
1123005WL066815
|
Binduben Rajubhai Rathod
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964641161
|
|
Binduben Rajubhai Rathod
|
()
|
|
86
|
Limkheda
|
GJ-23-005-017-001/9878454
(Dhadhela)
|
1123005000NRG24111120231003520
|
11/11/2023
|
CHABILBHAI MANGABHAI
|
1123005WL066822
|
CHABILBHAI MANGABHAI
|
00688
|
FINO0001165
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964641165
|
|
CHABILBHAI MANGABHAI
|
()
|
|
87
|
Limkheda
|
GJ-23-005-017-001/9878464
(Dhadhela)
|
1123005000NRG24111120231003526
|
11/11/2023
|
KALIBEN BACHUBHAI
|
1123005WL066822
|
KALIBEN BACHUBHAI
|
00688
|
FINO0001165
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964641164
|
|
KALIBEN BACHUBHAI
|
()
|
|
88
|
Limkheda
|
GJ-23-005-036-001/8975961936
(Kundha)
|
1123005000NRG24111120231004165
|
11/11/2023
|
DAMOR SANJULABEN NARESHBHAI
|
1123005WL066858
|
DAMOR SANJULABEN NARESHBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641166
|
|
DAMOR SANJULABEN NARESHBHAI
|
()
|
|
89
|
Limkheda
|
GJ-23-005-053-001/8974378-B
(Nana Mal)
|
1123005000NRG24111120231004682
|
11/11/2023
|
BHARVAD RUPABEN PANKAJBHAI
|
1123005WL066886
|
BHARVAD RUPABEN PANKAJBHAI
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7964641159
|
|
BHARVAD RUPABEN PANKAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8780
|
8780
|
|
|
|
|
|
|
|
|
90
|
Limkheda
|
GJ-23-005-014-001/8981242
(Dantiya)
|
1123005000NRG24111120231003442
|
11/11/2023
|
Charel Geetaben Bharatbhai
|
1123005WL066820
|
Charel Geetaben Bharatbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641173
|
|
Charel Geetaben Bharatbhai
|
()
|
|
91
|
Limkheda
|
GJ-23-005-014-001/9881212
(Dantiya)
|
1123005000NRG24111120231003448
|
11/11/2023
|
Charel Ganpatbhai s
|
1123005WL066820
|
Charel Ganpatbhai s
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641171
|
|
Charel Ganpatbhai s
|
()
|
|
92
|
Limkheda
|
GJ-23-005-014-001/9881571
(Dantiya)
|
1123005000NRG24111120231003452
|
11/11/2023
|
Damor Ishamailbhai
|
1123005WL066820
|
Damor Ishamailbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641172
|
|
Damor Ishamailbhai
|
()
|
|
93
|
Limkheda
|
GJ-23-005-014-001/9881670
(Dantiya)
|
1123005000NRG24111120231003457
|
11/11/2023
|
Chauhan Manjulaben
|
1123005WL066820
|
Chauhan Manjulaben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641174
|
|
Chauhan Manjulaben
|
()
|
|
94
|
Limkheda
|
GJ-23-005-014-001/98881307
(Dantiya)
|
1123005000NRG24111120231003400
|
11/11/2023
|
Chauhan Dharmisthaben
|
1123005WL066818
|
Chauhan Dharmisthaben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641175
|
|
Chauhan Dharmisthaben
|
()
|
|
95
|
Limkheda
|
GJ-23-005-037-001/89761170
(Kunlli)
|
1123005000NRG24111120231004210
|
11/11/2023
|
CHAUHAN SUSHILABEN HIMMATBHAI
|
1123005WL066860
|
CHAUHAN SUSHILABEN HIMMATBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641176
|
|
CHAUHAN SUSHILABEN HIMMATBHAI
|
()
|
|
96
|
Limkheda
|
GJ-23-005-037-001/89761170
(Kunlli)
|
1123005000NRG24111120231004211
|
11/11/2023
|
CHAUHAN YOGESHBHAI RAJUBHAI
|
1123005WL066860
|
CHAUHAN YOGESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641177
|
|
CHAUHAN YOGESHBHAI RAJUBHAI
|
()
|
|
97
|
Limkheda
|
GJ-23-005-061-002/138-A
(Padaliya)
|
1123005000NRG24111120231002700
|
11/11/2023
|
DAMOR CHAMPABEN SAMSUBHAI
|
1123005WL066787
|
DAMOR CHAMPABEN SAMSUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641170
|
|
DAMOR CHAMPABEN SAMSUBHAI
|
()
|
|
98
|
Limkheda
|
GJ-23-005-061-002/138-A
(Padaliya)
|
1123005000NRG24111120231002699
|
11/11/2023
|
DAMOR SAMSUBHAI GULJIBHAI
|
1123005WL066787
|
DAMOR SAMSUBHAI GULJIBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641169
|
|
DAMOR SAMSUBHAI GULJIBHAI
|
()
|
|
99
|
Limkheda
|
GJ-23-005-078-001/89813984
(Tarmi)
|
1123005000NRG24091120230996291
|
11/11/2023
|
DANGI KARANBHAI
|
1123005WL066231
|
DANGI KARANBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
24/11/2023
|
|
7964641178
|
|
DANGI KARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
100
|
Limkheda
|
GJ-23-005-014-001/98881321
(Dantiya)
|
1123005000NRG24111120231003439
|
11/11/2023
|
Chauhan Kalpeshbhai Bhimsingbhai
|
1123005WL066819
|
Chauhan Kalpeshbhai Bhimsingbhai
|
00703
|
AIRP0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7964641198
|
|
Chauhan Kalpeshbhai Bhimsingbhai
|
()
|
|
101
|
Limkheda
|
GJ-23-005-021-001/89783676-A
(Dudhiyadhara)
|
1123005000NRG24111120231003569
|
11/11/2023
|
Bhuriya Sureshbhai Ambalal
|
1123005WL066825
|
Bhuriya Sureshbhai Ambalal
|
00703
|
AIRP0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7964641197
|
|
Bhuriya Sureshbhai Ambalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3395
|
3395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151390
|
151390
|
|
|
|
|
|
|
|