|
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
|
Dahod
|
GJ-23-001-003-001/5598895666
(Bavka)
|
1123001000NRG24090620230314149
|
09/06/2023
|
MAVI MANJULABEN M
|
1123001WL016358
|
MAVI MANJULABEN M
|
00045
|
BARB0CHADAH
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414973
|
|
MAVI MANJULABEN M
|
()
|
|
2
|
Dahod
|
GJ-23-001-003-001/5598895666
(Bavka)
|
1123001000NRG24090620230314147
|
09/06/2023
|
MAVI MEGHABHAI S
|
1123001WL016358
|
MAVI MEGHABHAI S
|
00045
|
BARB0CHADAH
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414968
|
|
MAVI MEGHABHAI S
|
()
|
|
3
|
Dahod
|
GJ-23-001-003-001/5598895704
(Bavka)
|
1123001000NRG24090620230314151
|
09/06/2023
|
bhura chaganbhai p
|
1123001WL016358
|
bhura chaganbhai p
|
00045
|
BARB0CHADAH
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414971
|
|
bhura chaganbhai p
|
()
|
|
4
|
Dahod
|
GJ-23-001-003-001/5598897087
(Bavka)
|
1123001000NRG24090620230314124
|
09/06/2023
|
Bhabhor Sajanben Nileshbhai
|
1123001WL016357
|
Bhabhor Sajanben Nileshbhai
|
00045
|
BARB0CHADAH
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2562414974
|
|
Bhabhor Sajanben Nileshbhai
|
()
|
|
5
|
Dahod
|
GJ-23-001-003-001/5598897089
(Bavka)
|
1123001000NRG24090620230314127
|
09/06/2023
|
Damor Surekhaben
|
1123001WL016357
|
Damor Surekhaben
|
00045
|
BARB0CHADAH
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414972
|
|
Damor Surekhaben
|
()
|
|
6
|
Dahod
|
GJ-23-001-003-001/5598897091
(Bavka)
|
1123001000NRG24090620230314129
|
09/06/2023
|
Bhabhor Munniben Mehulkumar
|
1123001WL016357
|
Bhabhor Munniben Mehulkumar
|
00045
|
BARB0CHADAH
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414970
|
|
Bhabhor Munniben Mehulkumar
|
()
|
|
7
|
Dahod
|
GJ-23-001-003-001/5598897102
(Bavka)
|
1123001000NRG24090620230314177
|
09/06/2023
|
Bhabhor Kajlben Malsingbhai
|
1123001WL016358
|
Bhabhor Kajlben Malsingbhai
|
00045
|
BARB0CHADAH
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414969
|
|
Bhabhor Kajlben Malsingbhai
|
()
|
|
8
|
Dahod
|
GJ-23-001-037-001/55922395
(Lilar)
|
1123001000NRG24090620230314538
|
09/06/2023
|
Surtiben Titabhai Bilwal
|
1123001WL016371
|
Surtiben Titabhai Bilwal
|
00045
|
BARB0CHADAH
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2562414967
|
|
Surtiben Titabhai Bilwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26526
|
26526
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-032-001/559889629
(Kharedi)
|
1123001000NRG24090620230314406
|
09/06/2023
|
Gohil sandhyaben vinodbhai
|
1123001WL016365
|
Gohil sandhyaben vinodbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562414975
|
|
Gohil sandhyaben vinodbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-021-001/5598163
(Gamla)
|
1123001000NRG24090620230314267
|
09/06/2023
|
kalmi sahdevbhai meshubhai
|
1123001WL016362
|
kalmi sahdevbhai meshubhai
|
00045
|
BARB0CHANDW
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562414978
|
|
kalmi sahdevbhai meshubhai
|
()
|
|
11
|
Dahod
|
GJ-23-001-037-001/55922318
(Lilar)
|
1123001000NRG24090620230314537
|
09/06/2023
|
bilwal hanshaben titabhai
|
1123001WL016371
|
bilwal hanshaben titabhai
|
00045
|
BARB0CHANDW
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2562414981
|
|
bilwal hanshaben titabhai
|
()
|
|
12
|
Dahod
|
GJ-23-001-061-001/9898811526
(Simaliya Khurd)
|
1123001000NRG24090620230315149
|
09/06/2023
|
amaliyar ajaybhai babubhai
|
1123001WL016426
|
amaliyar ajaybhai babubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414980
|
|
amaliyar ajaybhai babubhai
|
()
|
|
13
|
Dahod
|
GJ-23-001-061-001/9898811537
(Simaliya Khurd)
|
1123001000NRG24090620230315165
|
09/06/2023
|
Amaliyar Manishaben Kamjibhai
|
1123001WL016427
|
Amaliyar Manishaben Kamjibhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562414955
|
|
Amaliyar Manishaben Kamjibhai
|
()
|
|
14
|
Dahod
|
GJ-23-001-061-001/9898811598
(Simaliya Khurd)
|
1123001000NRG24090620230315152
|
09/06/2023
|
amaliyar alkeshbhai nevabhai
|
1123001WL016426
|
amaliyar alkeshbhai nevabhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414958
|
|
amaliyar alkeshbhai nevabhai
|
()
|
|
15
|
Dahod
|
GJ-23-001-064-001/3560084
(Tarvadia Himat)
|
1123001000NRG24090620230314583
|
09/06/2023
|
Maliwad Soban Kasana
|
1123001WL016383
|
Maliwad Soban Kasana
|
00045
|
BARB0CHANDW
|
280
|
280
|
Processed
|
15/06/2023
|
|
2562414979
|
|
Maliwad Soban Kasana
|
()
|
|
16
|
Dahod
|
GJ-23-001-066-001/55974549
(Tarvadiya Vaja)
|
1123001000NRG24090620230314033
|
09/06/2023
|
DAMOR VASHANTABEN DINUBHAI
|
1123001WL016353
|
DAMOR VASHANTABEN DINUBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414977
|
|
DAMOR VASHANTABEN DINUBHAI
|
()
|
|
17
|
Dahod
|
GJ-23-001-066-001/55975188
(Tarvadiya Vaja)
|
1123001000NRG24090620230313976
|
09/06/2023
|
Bhuriya Madiben Kantibhai
|
1123001WL016347
|
Bhuriya Madiben Kantibhai
|
00045
|
BARB0CHANDW
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2562414982
|
|
Bhuriya Madiben Kantibhai
|
()
|
|
18
|
Dahod
|
GJ-23-001-066-001/5597755
(Tarvadiya Vaja)
|
1123001000NRG24090620230314011
|
09/06/2023
|
KHARADIYA SAMJIBHAI ZITHARABHAI
|
1123001WL016349
|
KHARADIYA SAMJIBHAI ZITHARABHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562414932
|
|
KHARADIYA SAMJIBHAI ZITHARABHAI
|
()
|
|
19
|
Dahod
|
GJ-23-001-066-001/5597773
(Tarvadiya Vaja)
|
1123001000NRG24090620230314041
|
09/06/2023
|
DAMOR DINUBHAI TITRIYABHAI
|
1123001WL016353
|
DAMOR DINUBHAI TITRIYABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414976
|
|
DAMOR DINUBHAI TITRIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29692
|
29692
|
|
|
|
|
|
|
|
|
20
|
Dahod
|
GJ-23-001-025-001/5559882312
(Jalat)
|
1123001000NRG24090620230314281
|
09/06/2023
|
bilwal ramudiben vaghajibhai
|
1123001WL016363
|
bilwal ramudiben vaghajibhai
|
00045
|
BARB0DOHADX
|
2470
|
2470
|
Processed
|
15/06/2023
|
|
2562414933
|
|
bilwal ramudiben vaghajibhai
|
()
|
|
21
|
Dahod
|
GJ-23-001-033-001/5599077899
(Kharod)
|
1123001000NRG24090620230314426
|
09/06/2023
|
katara saburbhai jetabhai
|
1123001WL016366
|
katara saburbhai jetabhai
|
00045
|
BARB0DOHADX
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2562414956
|
|
katara saburbhai jetabhai
|
()
|
|
22
|
Dahod
|
GJ-23-001-033-001/5599077900
(Kharod)
|
1123001000NRG24090620230314428
|
09/06/2023
|
katara rajeshbhai saburbhai
|
1123001WL016366
|
katara rajeshbhai saburbhai
|
00045
|
BARB0DOHADX
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2562414935
|
|
katara rajeshbhai saburbhai
|
()
|
|
23
|
Dahod
|
GJ-23-001-033-001/5599077902
(Kharod)
|
1123001000NRG24090620230314433
|
09/06/2023
|
katara jayshreeben saburbhai
|
1123001WL016366
|
katara jayshreeben saburbhai
|
00045
|
BARB0DOHADX
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2562414934
|
|
katara jayshreeben saburbhai
|
()
|
|
24
|
Dahod
|
GJ-23-001-033-001/5599077902
(Kharod)
|
1123001000NRG24090620230314432
|
09/06/2023
|
katara vijaybhai saburbhai
|
1123001WL016366
|
katara vijaybhai saburbhai
|
00045
|
BARB0DOHADX
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2562414936
|
|
katara vijaybhai saburbhai
|
()
|
|
25
|
Dahod
|
GJ-23-001-037-001/55921573
(Lilar)
|
1123001000NRG24090620230314533
|
09/06/2023
|
BILWAL JOGADABHAI TITABHAI
|
1123001WL016371
|
BILWAL JOGADABHAI TITABHAI
|
00045
|
BARB0DOHADX
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2562415026
|
|
BILWAL JOGADABHAI TITABHAI
|
()
|
|
26
|
Dahod
|
GJ-23-001-037-001/55922397
(Lilar)
|
1123001000NRG24090620230314540
|
09/06/2023
|
Bilwal Bhuriben
|
1123001WL016371
|
Bilwal Bhuriben
|
00045
|
BARB0DOHADX
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2562414937
|
|
Bilwal Bhuriben
|
()
|
|
27
|
Dahod
|
GJ-23-001-037-001/55922399
(Lilar)
|
1123001000NRG24090620230314542
|
09/06/2023
|
Bilwal Sushilaben Santoshbhai
|
1123001WL016371
|
Bilwal Sushilaben Santoshbhai
|
00045
|
BARB0DOHADX
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2562414928
|
|
Bilwal Sushilaben Santoshbhai
|
()
|
|
28
|
Dahod
|
GJ-23-001-065-001/55925134
(Tarvadiya Bhau)
|
1123001000NRG24080620230311607
|
09/06/2023
|
baman ishavar kalu
|
1123001WL016183
|
baman ishavar kalu
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562415028
|
|
baman ishavar kalu
|
()
|
|
29
|
Dahod
|
GJ-23-001-069-001/5597885
(Ukardi)
|
1123001000NRG24080620230311817
|
09/06/2023
|
Parmar Divaliben Samsubhai
|
1123001WL016196
|
Parmar Divaliben Samsubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562414957
|
|
Parmar Divaliben Samsubhai
|
()
|
|
30
|
Dahod
|
GJ-23-001-072-001/559889605
(Vankiya)
|
1123001000NRG24090620230314968
|
09/06/2023
|
angada manisha shiliya
|
1123001WL016414
|
angada manisha shiliya
|
00045
|
BARB0DOHADX
|
3430
|
3430
|
Processed
|
15/06/2023
|
|
2562415027
|
|
angada manisha shiliya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
31
|
Dahod
|
GJ-23-001-007-001/55959284
(Bordi Inami)
|
1123001000NRG24080620230311927
|
09/06/2023
|
bhuriya rajendra raymal
|
1123001WL016226
|
bhuriya rajendra raymal
|
00048
|
BKID0002082
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562414938
|
|
bhuriya rajendra raymal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
32
|
Dahod
|
GJ-23-001-003-001/5598896008
(Bavka)
|
1123001000NRG24090620230314157
|
09/06/2023
|
MAVI SARDABEN SANDIPBHAI
|
1123001WL016358
|
MAVI SARDABEN SANDIPBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414931
|
|
MAVI SARDABEN SANDIPBHAI
|
()
|
|
33
|
Dahod
|
GJ-23-001-003-001/5598896474
(Bavka)
|
1123001000NRG24090620230314169
|
09/06/2023
|
Bhabhor Narasubhai Jesingbhai
|
1123001WL016358
|
Bhabhor Narasubhai Jesingbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414963
|
|
Bhabhor Narasubhai Jesingbhai
|
()
|
|
34
|
Dahod
|
GJ-23-001-005-001/252550180
(Bhathiwada)
|
1123001000NRG24090620230315103
|
09/06/2023
|
Kesha
|
1123001WL016420
|
Kesha
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414966
|
|
Kesha
|
()
|
|
35
|
Dahod
|
GJ-23-001-005-001/252550808
(Bhathiwada)
|
1123001000NRG24090620230315105
|
09/06/2023
|
Rasliben
|
1123001WL016420
|
Rasliben
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414964
|
|
Rasliben
|
()
|
|
36
|
Dahod
|
GJ-23-001-005-001/2636553007
(Bhathiwada)
|
1123001000NRG24090620230315107
|
09/06/2023
|
Kalpesh
|
1123001WL016420
|
Kalpesh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414965
|
|
Kalpesh
|
()
|
|
37
|
Dahod
|
GJ-23-001-014-001/8897419955
(Chosala)
|
1123001000NRG24090620230314210
|
09/06/2023
|
champa
|
1123001WL016360
|
champa
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2562414960
|
|
champa
|
()
|
|
38
|
Dahod
|
GJ-23-001-035-002/559351911
(Kheng)
|
1123001000NRG24090620230314521
|
09/06/2023
|
Roz kanuben manubhai
|
1123001WL016370
|
Roz kanuben manubhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
15/06/2023
|
|
2562414961
|
|
Roz kanuben manubhai
|
()
|
|
39
|
Dahod
|
GJ-23-001-035-002/559351914
(Kheng)
|
1123001000NRG24090620230314526
|
09/06/2023
|
Roz arjun kalubhai
|
1123001WL016370
|
Roz arjun kalubhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
15/06/2023
|
|
2562414962
|
|
Roz arjun kalubhai
|
()
|
|
40
|
Dahod
|
GJ-23-001-072-001/559890383
(Vankiya)
|
1123001000NRG24090620230314987
|
09/06/2023
|
Parmar Suriyaben Vinubhai
|
1123001WL016415
|
Parmar Suriyaben Vinubhai
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
15/06/2023
|
|
2562414930
|
|
Parmar Suriyaben Vinubhai
|
()
|
|
41
|
Dahod
|
GJ-23-001-072-001/559890383
(Vankiya)
|
1123001000NRG24090620230314986
|
09/06/2023
|
Parmar Vinubhai Himrajbhai
|
1123001WL016415
|
Parmar Vinubhai Himrajbhai
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
15/06/2023
|
|
2562414929
|
|
Parmar Vinubhai Himrajbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33090
|
33090
|
|
|
|
|
|
|
|
|
42
|
Dahod
|
GJ-23-001-037-001/55921572
(Lilar)
|
1123001000NRG24090620230314532
|
09/06/2023
|
BILWAL DIVANBHAI TITABHAI
|
1123001WL016371
|
BILWAL DIVANBHAI TITABHAI
|
00078
|
CNRB0017069
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2562414952
|
|
BILWAL DIVANBHAI TITABHAI
|
()
|
|
43
|
Dahod
|
GJ-23-001-061-001/9898811211
(Simaliya Khurd)
|
1123001000NRG24090620230315159
|
09/06/2023
|
Amaliyar Sunilbhai Kamajibhai
|
1123001WL016427
|
Amaliyar Sunilbhai Kamajibhai
|
00078
|
CNRB0017069
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562415018
|
|
Amaliyar Sunilbhai Kamajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
44
|
Dahod
|
GJ-23-001-003-001/5598897101
(Bavka)
|
1123001000NRG24090620230314137
|
09/06/2023
|
Ninama Sureshbhai Parsubhai
|
1123001WL016357
|
Ninama Sureshbhai Parsubhai
|
00089
|
CBIN0280482
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2562414939
|
|
Ninama Sureshbhai Parsubhai
|
()
|
|
45
|
Dahod
|
GJ-23-001-037-001/55921576
(Lilar)
|
1123001000NRG24090620230314535
|
09/06/2023
|
BILWAL DINESHBHAI MANGABHAI
|
1123001WL016371
|
BILWAL DINESHBHAI MANGABHAI
|
00089
|
CBIN0280482
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2562415025
|
|
BILWAL DINESHBHAI MANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4766
|
4766
|
|
|
|
|
|
|
|
|
46
|
Dahod
|
GJ-23-001-003-001/5598895660
(Bavka)
|
1123001000NRG24090620230314143
|
09/06/2023
|
BHABHOR AKULBHAI J
|
1123001WL016358
|
BHABHOR AKULBHAI J
|
00089
|
CBIN0281647
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414942
|
|
BHABHOR AKULBHAI J
|
()
|
|
47
|
Dahod
|
GJ-23-001-003-001/5598895663
(Bavka)
|
1123001000NRG24090620230314099
|
09/06/2023
|
BHABHOR PRAVINBHAI N
|
1123001WL016357
|
BHABHOR PRAVINBHAI N
|
00089
|
CBIN0281647
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2562414941
|
|
BHABHOR PRAVINBHAI N
|
()
|
|
48
|
Dahod
|
GJ-23-001-003-001/5598895676
(Bavka)
|
1123001000NRG24090620230314102
|
09/06/2023
|
BHABHOR NATUBHAI C
|
1123001WL016357
|
BHABHOR NATUBHAI C
|
00089
|
CBIN0281647
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2562415024
|
|
BHABHOR NATUBHAI C
|
()
|
|
49
|
Dahod
|
GJ-23-001-003-001/5598895963
(Bavka)
|
1123001000NRG24090620230314104
|
09/06/2023
|
bhabhor himsingh ditabhai
|
1123001WL016357
|
bhabhor himsingh ditabhai
|
00089
|
CBIN0281647
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414940
|
|
bhabhor himsingh ditabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
50
|
Dahod
|
GJ-23-001-002-002/55997852
(Bandibar)
|
1123001000NRG24090620230314096
|
09/06/2023
|
maheshbhai d
|
1123001WL016356
|
maheshbhai d
|
00089
|
CBIN0281651
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2562415019
|
|
maheshbhai d
|
()
|
|
51
|
Dahod
|
GJ-23-001-002-002/55998153
(Bandibar)
|
1123001000NRG24090620230314085
|
09/06/2023
|
minama sardaben malubhai
|
1123001WL016355
|
minama sardaben malubhai
|
00089
|
CBIN0281651
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2562415020
|
|
minama sardaben malubhai
|
()
|
|
52
|
Dahod
|
GJ-23-001-002-002/55998165
(Bandibar)
|
1123001000NRG24090620230314088
|
09/06/2023
|
lilesh
|
1123001WL016355
|
lilesh
|
00089
|
CBIN0281651
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2562414950
|
|
lilesh
|
()
|
|
53
|
Dahod
|
GJ-23-001-003-001/5598897085
(Bavka)
|
1123001000NRG24090620230314120
|
09/06/2023
|
Nilamben Dilipbhai Mavi
|
1123001WL016357
|
Nilamben Dilipbhai Mavi
|
00089
|
CBIN0281651
|
2560
|
2560
|
Rejected
|
15/06/2023
|
|
2562414947
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
54
|
Dahod
|
GJ-23-001-015-001/9595556979
(Dasla)
|
1123001000NRG24090620230313958
|
09/06/2023
|
KATARA BHAYLUBHAI KALIYABHAI
|
1123001WL016345
|
KATARA BHAYLUBHAI KALIYABHAI
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2562414946
|
|
KATARA BHAYLUBHAI KALIYABHAI
|
()
|
|
55
|
Dahod
|
GJ-23-001-061-001/989880594
(Simaliya Khurd)
|
1123001000NRG24090620230315154
|
09/06/2023
|
amaliyar ramilaben mathur
|
1123001WL016427
|
amaliyar ramilaben mathur
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562415022
|
|
amaliyar ramilaben mathur
|
()
|
|
56
|
Dahod
|
GJ-23-001-072-001/5555402091
(Vankiya)
|
1123001000NRG24090620230314958
|
09/06/2023
|
Devdha Vipinbhai Ravajibhai
|
1123001WL016413
|
Devdha Vipinbhai Ravajibhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
15/06/2023
|
|
2562414951
|
|
Devdha Vipinbhai Ravajibhai
|
()
|
|
57
|
Dahod
|
GJ-23-001-072-001/5555402096
(Vankiya)
|
1123001000NRG24090620230314961
|
09/06/2023
|
Katara Sagarbhai Kalubhai
|
1123001WL016413
|
Katara Sagarbhai Kalubhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
15/06/2023
|
|
2562415023
|
|
Katara Sagarbhai Kalubhai
|
()
|
|
58
|
Dahod
|
GJ-23-001-072-001/559889758
(Vankiya)
|
1123001000NRG24090620230314982
|
09/06/2023
|
ditiyabhai
|
1123001WL016415
|
ditiyabhai
|
00089
|
CBIN0281651
|
3185
|
3185
|
Processed
|
15/06/2023
|
|
2562414948
|
|
ditiyabhai
|
()
|
|
59
|
Dahod
|
GJ-23-001-072-001/559889758
(Vankiya)
|
1123001000NRG24090620230314983
|
09/06/2023
|
ditiyabhai
|
1123001WL016415
|
ditiyabhai
|
00089
|
CBIN0281651
|
3185
|
3185
|
Processed
|
15/06/2023
|
|
2562414949
|
|
ditiyabhai
|
()
|
|
60
|
Dahod
|
GJ-23-001-072-001/559890006
(Vankiya)
|
1123001000NRG24090620230314984
|
09/06/2023
|
parmar senaben jetiya
|
1123001WL016415
|
parmar senaben jetiya
|
00089
|
CBIN0281651
|
3185
|
3185
|
Processed
|
15/06/2023
|
|
2562414943
|
|
parmar senaben jetiya
|
()
|
|
61
|
Dahod
|
GJ-23-001-072-001/559890509
(Vankiya)
|
1123001000NRG24090620230314989
|
09/06/2023
|
Parmar Karanbhai Rameshbhai
|
1123001WL016415
|
Parmar Karanbhai Rameshbhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
15/06/2023
|
|
2562414944
|
|
Parmar Karanbhai Rameshbhai
|
()
|
|
62
|
Dahod
|
GJ-23-001-072-001/559890509
(Vankiya)
|
1123001000NRG24090620230314990
|
09/06/2023
|
Parmar Kisanbhai Ramesh
|
1123001WL016415
|
Parmar Kisanbhai Ramesh
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
15/06/2023
|
|
2562414945
|
|
Parmar Kisanbhai Ramesh
|
()
|
|
63
|
Dahod
|
GJ-23-001-072-001/559890523
(Vankiya)
|
1123001000NRG24090620230314992
|
09/06/2023
|
Parmar Tinaben Mahesh
|
1123001WL016415
|
Parmar Tinaben Mahesh
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
15/06/2023
|
|
2562415021
|
|
Parmar Tinaben Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44496
|
44496
|
|
|
|
|
|
|
|
|
64
|
Dahod
|
GJ-23-001-061-001/9898811523
(Simaliya Khurd)
|
1123001000NRG24090620230315148
|
09/06/2023
|
amaliyar khimabhai pidiyabhai
|
1123001WL016426
|
amaliyar khimabhai pidiyabhai
|
00152
|
HDFC0000785
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562415016
|
|
amaliyar khimabhai pidiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
65
|
Dahod
|
GJ-23-001-003-001/5598895828
(Bavka)
|
1123001000NRG24090620230314154
|
09/06/2023
|
SANGADA KAMALIBEN ARVINDBHAI
|
1123001WL016358
|
SANGADA KAMALIBEN ARVINDBHAI
|
00168
|
ICIC0000466
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2562415015
|
|
SANGADA KAMALIBEN ARVINDBHAI
|
()
|
|
66
|
Dahod
|
GJ-23-001-061-001/989880995
(Simaliya Khurd)
|
1123001000NRG24090620230315140
|
09/06/2023
|
amliyar kalu rukha
|
1123001WL016425
|
amliyar kalu rukha
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562414953
|
|
amliyar kalu rukha
|
()
|
|
67
|
Dahod
|
GJ-23-001-065-001/55925243
(Tarvadiya Bhau)
|
1123001000NRG24080620230311614
|
09/06/2023
|
Baman lilaben kanubhai
|
1123001WL016183
|
Baman lilaben kanubhai
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562415014
|
|
Baman lilaben kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
68
|
Dahod
|
GJ-23-001-061-001/989880835
(Simaliya Khurd)
|
1123001000NRG24090620230315139
|
09/06/2023
|
hada anitaben
|
1123001WL016425
|
hada anitaben
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562414954
|
|
hada anitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
69
|
Dahod
|
GJ-23-001-015-001/9595556837
(Dasla)
|
1123001000NRG24090620230313957
|
09/06/2023
|
PARMAR MANABEN SURESHBHAI
|
1123001WL016345
|
PARMAR MANABEN SURESHBHAI
|
00168
|
ICIC0002241
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562415013
|
|
PARMAR MANABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
70
|
Dahod
|
GJ-23-001-072-001/5555402096
(Vankiya)
|
1123001000NRG24090620230314962
|
09/06/2023
|
Katara Saritaben Kalubhai
|
1123001WL016413
|
Katara Saritaben Kalubhai
|
00176
|
IDIB000D508
|
3430
|
3430
|
Processed
|
15/06/2023
|
|
2562414984
|
|
Katara Saritaben Kalubhai
|
()
|
|
71
|
Dahod
|
GJ-23-001-072-001/559890012
(Vankiya)
|
1123001000NRG24090620230314985
|
09/06/2023
|
parmar badliben ginubhaii
|
1123001WL016415
|
parmar badliben ginubhaii
|
00176
|
IDIB000D508
|
3185
|
3185
|
Processed
|
15/06/2023
|
|
2562415011
|
|
parmar badliben ginubhaii
|
()
|
|
72
|
Dahod
|
GJ-23-001-072-001/559890505
(Vankiya)
|
1123001000NRG24090620230314988
|
09/06/2023
|
Parmar Anilbhai Himrajbhai
|
1123001WL016415
|
Parmar Anilbhai Himrajbhai
|
00176
|
IDIB000D508
|
3185
|
3185
|
Processed
|
15/06/2023
|
|
2562415012
|
|
Parmar Anilbhai Himrajbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
73
|
Dahod
|
GJ-23-001-021-001/5598162
(Gamla)
|
1123001000NRG24090620230314266
|
09/06/2023
|
kalmi sumiben meshubhai
|
1123001WL016362
|
kalmi sumiben meshubhai
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562415002
|
|
MRS RUKHIBEN RAKESHBHAI KALMI
|
()
|
|
74
|
Dahod
|
GJ-23-001-037-001/55922396
(Lilar)
|
1123001000NRG24090620230314539
|
09/06/2023
|
Bilwal Satuben
|
1123001WL016371
|
Bilwal Satuben
|
00415
|
SBIN0000368
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2562414994
|
|
MISS SATUBEN DIVANBHAI BILWAL
|
()
|
|
75
|
Dahod
|
GJ-23-001-037-001/55922398
(Lilar)
|
1123001000NRG24090620230314541
|
09/06/2023
|
Bilwal Lalitaben
|
1123001WL016371
|
Bilwal Lalitaben
|
00415
|
SBIN0000368
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2562414993
|
|
MISS LALITABEN DINESHBHAI BILWAL
|
()
|
|
76
|
Dahod
|
GJ-23-001-061-001/9898811515
(Simaliya Khurd)
|
1123001000NRG24090620230315147
|
09/06/2023
|
amaliyar savitriben jogadabhai
|
1123001WL016426
|
amaliyar savitriben jogadabhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562415001
|
|
MR AMALIYAR MUKESHBHAI RAMESHBHAI
|
()
|
|
77
|
Dahod
|
GJ-23-001-061-001/9898811629
(Simaliya Khurd)
|
1123001000NRG24090620230315153
|
09/06/2023
|
Jogdabhai Ditabhai Amaliyar
|
1123001WL016426
|
Jogdabhai Ditabhai Amaliyar
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562415000
|
|
MR AMALIYAR RATILALBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16974
|
16974
|
|
|
|
|
|
|
|
|
78
|
Dahod
|
GJ-23-001-069-001/5597988
(Ukardi)
|
1123001000NRG24080620230311819
|
09/06/2023
|
Bhuriya Rapulbhai Maherbanbhai
|
1123001WL016196
|
Bhuriya Rapulbhai Maherbanbhai
|
00415
|
SBIN0013007
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562414999
|
|
MR BHURIYA RAPULBHAI MAHERBANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
79
|
Dahod
|
GJ-23-001-072-001/5555402157
(Vankiya)
|
1123001000NRG24090620230314979
|
09/06/2023
|
parmar dhanaben karanbhai
|
1123001WL016415
|
parmar dhanaben karanbhai
|
00468
|
UBIN0531049
|
3185
|
3185
|
Processed
|
15/06/2023
|
|
2562414998
|
|
parmar dhanaben karanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
80
|
Dahod
|
GJ-23-001-003-001/5598895666
(Bavka)
|
1123001000NRG24090620230314148
|
09/06/2023
|
MAVI MAHENDRBHAI M
|
1123001WL016358
|
MAVI MAHENDRBHAI M
|
00468
|
UBIN0915980
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414996
|
|
MAVI MAHENDRBHAI M
|
()
|
|
81
|
Dahod
|
GJ-23-001-040-001/5598998937
(Moti Kharaj)
|
1123001000NRG24090620230314565
|
09/06/2023
|
DAMOR RAJHINGBHAI MADIYABHAI
|
1123001WL016378
|
DAMOR RAJHINGBHAI MADIYABHAI
|
00468
|
UBIN0915980
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562414995
|
|
DAMOR RAJHINGBHAI MADIYABHAI
|
()
|
|
82
|
Dahod
|
GJ-23-001-072-001/559889766
(Vankiya)
|
1123001000NRG24090620230314971
|
09/06/2023
|
sangada hindubhai ganjibhai
|
1123001WL016414
|
sangada hindubhai ganjibhai
|
00468
|
UBIN0915980
|
3430
|
3430
|
Processed
|
15/06/2023
|
|
2562414997
|
|
sangada hindubhai ganjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10342
|
10342
|
|
|
|
|
|
|
|
|
83
|
Dahod
|
GJ-23-001-061-001/9898811529
(Simaliya Khurd)
|
1123001000NRG24090620230315150
|
09/06/2023
|
amaliyar sakinaben lobanbhai
|
1123001WL016426
|
amaliyar sakinaben lobanbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562415017
|
|
amaliyar sakinaben lobanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
84
|
Dahod
|
GJ-23-001-003-001/5598896150
(Bavka)
|
1123001000NRG24090620230314163
|
09/06/2023
|
bhura navalsinh mansukhbhai
|
1123001WL016358
|
bhura navalsinh mansukhbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2562414986
|
|
bhura navalsinh mansukhbhai
|
()
|
|
85
|
Dahod
|
GJ-23-001-007-001/55959282
(Bordi Inami)
|
1123001000NRG24080620230311924
|
09/06/2023
|
bhuriya laxmiben mohan
|
1123001WL016226
|
bhuriya laxmiben mohan
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562414992
|
|
bhuriya laxmiben mohan
|
()
|
|
86
|
Dahod
|
GJ-23-001-012-001/5598889955
(Chandawada)
|
1123001000NRG24090620230315123
|
09/06/2023
|
Gohil Pravinkumar Kalubhai
|
1123001WL016421
|
Gohil Pravinkumar Kalubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562414989
|
|
Gohil Pravinkumar Kalubhai
|
()
|
|
87
|
Dahod
|
GJ-23-001-012-001/5598889956
(Chandawada)
|
1123001000NRG24090620230315124
|
09/06/2023
|
Rathod Lalitkumar Ditabhai
|
1123001WL016421
|
Rathod Lalitkumar Ditabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2562414990
|
|
Rathod Lalitkumar Ditabhai
|
()
|
|
88
|
Dahod
|
GJ-23-001-025-001/5559883365
(Jalat)
|
1123001000NRG24090620230314303
|
09/06/2023
|
bilwal sumiben nagajibhai
|
1123001WL016363
|
bilwal sumiben nagajibhai
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562414959
|
|
bilwal sumiben nagajibhai
|
()
|
|
89
|
Dahod
|
GJ-23-001-032-001/559888871
(Kharedi)
|
1123001000NRG24090620230314355
|
09/06/2023
|
Kalara ramilaben sanjaybhai
|
1123001WL016365
|
Kalara ramilaben sanjaybhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414991
|
|
Kalara ramilaben sanjaybhai
|
()
|
|
90
|
Dahod
|
GJ-23-001-032-001/559889601
(Kharedi)
|
1123001000NRG24090620230314386
|
09/06/2023
|
Bamaniya manojkumar rupsinh
|
1123001WL016365
|
Bamaniya manojkumar rupsinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562415003
|
|
Bamaniya manojkumar rupsinh
|
()
|
|
91
|
Dahod
|
GJ-23-001-034-001/555555872
(Kharoda)
|
1123001000NRG24090620230314495
|
09/06/2023
|
GANAVA HIMRAJBHAI HUMLABHAI
|
1123001WL016368
|
GANAVA HIMRAJBHAI HUMLABHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2562415005
|
|
GANAVA HIMRAJBHAI HUMLABHAI
|
()
|
|
92
|
Dahod
|
GJ-23-001-035-002/559351911
(Kheng)
|
1123001000NRG24090620230314520
|
09/06/2023
|
Roz manubhai kalubhai
|
1123001WL016370
|
Roz manubhai kalubhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
15/06/2023
|
|
2562415010
|
|
Roz manubhai kalubhai
|
()
|
|
93
|
Dahod
|
GJ-23-001-035-002/559351930
(Kheng)
|
1123001000NRG24090620230314529
|
09/06/2023
|
roz nathliben salubhai
|
1123001WL016370
|
roz nathliben salubhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
15/06/2023
|
|
2562415006
|
|
roz nathliben salubhai
|
()
|
|
94
|
Dahod
|
GJ-23-001-037-001/55921574
(Lilar)
|
1123001000NRG24090620230314534
|
09/06/2023
|
BILWAL SANTOSHBHAI TITABHAI
|
1123001WL016371
|
BILWAL SANTOSHBHAI TITABHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
15/06/2023
|
|
2562414985
|
|
BILWAL SANTOSHBHAI TITABHAI
|
()
|
|
95
|
Dahod
|
GJ-23-001-061-001/9898811309
(Simaliya Khurd)
|
1123001000NRG24090620230315145
|
09/06/2023
|
amaliyar rajubhai jagliyabhai
|
1123001WL016426
|
amaliyar rajubhai jagliyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562415009
|
|
amaliyar rajubhai jagliyabhai
|
()
|
|
96
|
Dahod
|
GJ-23-001-061-001/9898811310
(Simaliya Khurd)
|
1123001000NRG24090620230315163
|
09/06/2023
|
amaliyar shamdarbhai himlabhai
|
1123001WL016427
|
amaliyar shamdarbhai himlabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562415008
|
|
amaliyar shamdarbhai himlabhai
|
()
|
|
97
|
Dahod
|
GJ-23-001-061-001/9898811545
(Simaliya Khurd)
|
1123001000NRG24090620230315151
|
09/06/2023
|
amaliyar vimuben rameshbhai
|
1123001WL016426
|
amaliyar vimuben rameshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562415004
|
|
amaliyar vimuben rameshbhai
|
()
|
|
98
|
Dahod
|
GJ-23-001-066-001/55975059
(Tarvadiya Vaja)
|
1123001000NRG24090620230313974
|
09/06/2023
|
DAMOR PAPUBHAI BADIYABHAI
|
1123001WL016347
|
DAMOR PAPUBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2562414987
|
|
DAMOR PAPUBHAI BADIYABHAI
|
()
|
|
99
|
Dahod
|
GJ-23-001-066-001/55975189
(Tarvadiya Vaja)
|
1123001000NRG24090620230313977
|
09/06/2023
|
Manharbhai Maknabhai Bhuriya
|
1123001WL016347
|
Manharbhai Maknabhai Bhuriya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562414983
|
|
Manharbhai Maknabhai Bhuriya
|
()
|
|
100
|
Dahod
|
GJ-23-001-070-002/5598815777
(Usarvan (Part))
|
1123001000NRG24090620230314947
|
09/06/2023
|
Hathila vipulbhai chuniyabhai
|
1123001WL016412
|
Hathila vipulbhai chuniyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562415007
|
|
Hathila vipulbhai chuniyabhai
|
()
|
|
101
|
Dahod
|
GJ-23-001-072-001/5555402247
(Vankiya)
|
1123001000NRG24090620230314981
|
09/06/2023
|
Parmar Munnabhai Maheshbhai
|
1123001WL016415
|
Parmar Munnabhai Maheshbhai
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
15/06/2023
|
|
2562414988
|
|
Parmar Munnabhai Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58377
|
58377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321430
|
321430
|
|
|
|
|
|
|
|