|
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
|
Dhanpur
|
GJ-23-006-044-001/6678835500
(Pipodra)
|
1123006000NRG24041120230971097
|
05/11/2023
|
VIJAYBHAI
|
1123006WL064098
|
VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7344394097
|
|
VIJAYBHAI
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-045-001/6679010321
(Rachhava)
|
1123006000NRG24031120230964921
|
05/11/2023
|
Pasaya Aenjalben
|
1123006WL063506
|
Pasaya Aenjalben
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7344394094
|
|
Pasaya Aenjalben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-038-001/55990313
(Nalu)
|
1123006000NRG24041120230970750
|
05/11/2023
|
Mukeshbhai Dipasingbhai Baria
|
1123006WL064077
|
Mukeshbhai Dipasingbhai Baria
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7344394098
|
|
Mukeshbhai Dipasingbhai Baria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-045-001/6679010367
(Rachhava)
|
1123006000NRG24041120230971152
|
05/11/2023
|
Sangada Virmalbhai
|
1123006WL064102
|
Sangada Virmalbhai
|
00045
|
BARB0LIMDIX
|
2860
|
2860
|
Processed
|
10/11/2023
|
|
7344394099
|
|
Sangada Virmalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-044-001/5578001608
(Pipodra)
|
1123006000NRG24041120230971076
|
05/11/2023
|
Hajariya Jashodaben Rajeshbhai
|
1123006WL064098
|
Hajariya Jashodaben Rajeshbhai
|
00045
|
BARB0LIMKHE
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
7344394101
|
|
Hajariya Jashodaben Rajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-038-001/8899999571
(Nalu)
|
1123006000NRG24041120230970753
|
05/11/2023
|
Baria Kinjalben
|
1123006WL064077
|
Baria Kinjalben
|
00048
|
BKID0002085
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7344394104
|
|
Baria Kinjalben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-011-002/5569339
(Dhanpur (To))
|
1123006000NRG24041120230970630
|
05/11/2023
|
Mohaniya Mayurbhai Chimanbhai
|
1123006WL064071
|
Mohaniya Mayurbhai Chimanbhai
|
00048
|
BKID0002918
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7344394103
|
|
Mohaniya Mayurbhai Chimanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-005-001/5568471
(Bhindol)
|
1123006000NRG24031120230962359
|
05/11/2023
|
Nareshbhai Lallubhai Damor
|
1123006WL063332
|
Nareshbhai Lallubhai Damor
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7344394095
|
|
Nareshbhai Lallubhai Damor
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-043-001/6679412394
(Pipearo)
|
1123006000NRG24041120230971010
|
05/11/2023
|
Muktiraj Parvatbhai Lavariya
|
1123006WL064095
|
Muktiraj Parvatbhai Lavariya
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
11/11/2023
|
|
7344394096
|
|
Muktiraj Parvatbhai Lavariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4813
|
4813
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-057-002/9876678269
(Zabu)
|
1123006000NRG24041120230972781
|
05/11/2023
|
Mohaniya aneshbhai
|
1123006WL064239
|
Mohaniya aneshbhai
|
00089
|
CBIN0282499
|
717
|
717
|
Processed
|
10/11/2023
|
|
7344394100
|
|
Mohaniya aneshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-016-002/1979276
(Gangardi Faliya)
|
1123006000NRG24041120230972725
|
05/11/2023
|
Sangod Alpaben Rajubhai
|
1123006WL064235
|
Sangod Alpaben Rajubhai
|
00354
|
PUNB0029200
|
478
|
478
|
Processed
|
10/11/2023
|
|
7344394153
|
|
Sangod Alpaben Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-017-001/312
(Ghada)
|
1123006000NRG24041120230970341
|
05/11/2023
|
Rathava Jyotikaben Subodbhao
|
1123006WL064052
|
Rathava Jyotikaben Subodbhao
|
00415
|
SBIN0000323
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
7344394165
|
|
MRS RATHAVA JYOTIKABEN SUBODHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-001-001/9457852433
(Agasvani)
|
1123006000NRG24041120230969597
|
05/11/2023
|
PANKAJBHAI
|
1123006WL064000
|
PANKAJBHAI
|
00415
|
SBIN0010959
|
717
|
717
|
Processed
|
10/11/2023
|
|
7344394164
|
|
MR PALAS PANKAJBHAI
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-011-002/5569338
(Dhanpur (To))
|
1123006000NRG24041120230970629
|
05/11/2023
|
Gundiya Jyotiben Anilbhai
|
1123006WL064071
|
Gundiya Jyotiben Anilbhai
|
00415
|
SBIN0010959
|
7
|
7
|
Processed
|
10/11/2023
|
|
7344394151
|
|
MS JYOTIBEN ANILBHAI GUNDIYA
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-032-002/55661020
(Limdi Medhari)
|
1123006000NRG24041120230970571
|
05/11/2023
|
CHAUHAN NITINKUMAR
|
1123006WL064066
|
CHAUHAN NITINKUMAR
|
00415
|
SBIN0010959
|
2860
|
2860
|
Processed
|
10/11/2023
|
|
7344394163
|
|
MR NITINKUMAR DAHSARATHBHAI CHAUHAN
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-032-002/55661021
(Limdi Medhari)
|
1123006000NRG24041120230970572
|
05/11/2023
|
CHAUHAN JIGNASABEN BALADEVSINH
|
1123006WL064066
|
CHAUHAN JIGNASABEN BALADEVSINH
|
00415
|
SBIN0010959
|
2860
|
2860
|
Processed
|
10/11/2023
|
|
7344394149
|
|
MS CHAUHAN JIGNASABEN BALADEVSINH
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-042-001/5566998
(Pipariya (To))
|
1123006000NRG24041120230970985
|
05/11/2023
|
Chiragbhai Popatbhai Baria
|
1123006WL064093
|
Chiragbhai Popatbhai Baria
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7344394137
|
|
MR CHIRAGBHAI POPATBHAI BARIA
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-043-001/6679413414
(Pipearo)
|
1123006000NRG24041120230972286
|
05/11/2023
|
parmar jigarkumar
|
1123006WL064204
|
parmar jigarkumar
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
10/11/2023
|
|
7344394136
|
|
MR JIGARKUMAR SURESHKUMAR PARMAR
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-043-001/6679413416
(Pipearo)
|
1123006000NRG24041120230972288
|
05/11/2023
|
parmar tanvirkumar
|
1123006WL064204
|
parmar tanvirkumar
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
10/11/2023
|
|
7344394139
|
|
MR TANVIRKUMAR SURESHBHAI PARMAR
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-047-001/5571058
(Sajoi)
|
1123006000NRG24041120230971446
|
05/11/2023
|
Mohania Rameshbhai
|
1123006WL064132
|
Mohania Rameshbhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
10/11/2023
|
|
7344394150
|
|
MR RAMESHBHAI RUMANBHAI MOHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18309
|
18309
|
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-002-001/9966636536
(Ambakach)
|
1123006000NRG24041120230969714
|
05/11/2023
|
Bhuriya Aiaybhai Dineshbhai
|
1123006WL064015
|
Bhuriya Aiaybhai Dineshbhai
|
00415
|
SBIN0060034
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
7344394162
|
|
MR SAHILBHAI CHANDRASINHBHAI MINAMA
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-002-001/9966636537
(Ambakach)
|
1123006000NRG24041120230969715
|
05/11/2023
|
Bhuriya Vijaybhai Dineshbhai
|
1123006WL064015
|
Bhuriya Vijaybhai Dineshbhai
|
00415
|
SBIN0060034
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
7344394161
|
|
MR KAUSHIKBHAI CHANDRASINHBHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-001-001/9457852431
(Agasvani)
|
1123006000NRG24041120230969596
|
05/11/2023
|
JENTIBHAI
|
1123006WL064000
|
JENTIBHAI
|
00415
|
SBIN0060323
|
717
|
717
|
Processed
|
10/11/2023
|
|
7344394152
|
|
MR JAYNTIBHAI PRATAPBHAI PALAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-057-002/9876678266
(Zabu)
|
1123006000NRG24041120230972778
|
05/11/2023
|
Sunilbhai Ramsingbhai mohaniya
|
1123006WL064239
|
Sunilbhai Ramsingbhai mohaniya
|
00553
|
INDB0000232
|
717
|
717
|
Processed
|
10/11/2023
|
|
7344394142
|
|
Sunilbhai Ramsingbhai mohaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
25
|
Dhanpur
|
GJ-23-006-011-002/55693340
(Dhanpur (To))
|
1123006000NRG24041120230970626
|
05/11/2023
|
Champaben Gulabbhai Mohaniya
|
1123006WL064071
|
Champaben Gulabbhai Mohaniya
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
10/11/2023
|
|
7344394128
|
|
Champaben Gulabbhai Mohaniya
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-011-002/5569335
(Dhanpur (To))
|
1123006000NRG24041120230970627
|
05/11/2023
|
Raval Dashrathbhai Parvatbhai
|
1123006WL064071
|
Raval Dashrathbhai Parvatbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7344394127
|
|
Raval Dashrathbhai Parvatbhai
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-021-001/55607665
(Kalakhunt)
|
1123006000NRG24041120230970404
|
05/11/2023
|
Minama Vijaybhai Ishvarbhai
|
1123006WL064055
|
Minama Vijaybhai Ishvarbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7344394121
|
|
Minama Vijaybhai Ishvarbhai
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-033-002/5578803693
(Mahunala)
|
1123006000NRG24041120230970600
|
05/11/2023
|
Parmar Shardaben Himabhai
|
1123006WL064068
|
Parmar Shardaben Himabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
10/11/2023
|
|
7344394102
|
|
Parmar Shardaben Himabhai
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-042-001/19792005
(Pipariya (To))
|
1123006000NRG24041120230970901
|
05/11/2023
|
Baria Sangitaben Maganbhai
|
1123006WL064090
|
Baria Sangitaben Maganbhai
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7344394116
|
|
Baria Sangitaben Maganbhai
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-042-001/19792006
(Pipariya (To))
|
1123006000NRG24041120230970902
|
05/11/2023
|
Baria Phikabhai
|
1123006WL064090
|
Baria Phikabhai
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7344394114
|
|
Baria Phikabhai
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-042-001/19792008
(Pipariya (To))
|
1123006000NRG24041120230970903
|
05/11/2023
|
Nayak Lalabhai Naravatbhai
|
1123006WL064090
|
Nayak Lalabhai Naravatbhai
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7344394115
|
|
Nayak Lalabhai Naravatbhai
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-042-001/19792009
(Pipariya (To))
|
1123006000NRG24041120230970904
|
05/11/2023
|
Nayak Sanjaybhai
|
1123006WL064090
|
Nayak Sanjaybhai
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7344394112
|
|
Nayak Sanjaybhai
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-044-001/55700219-B
(Pipodra)
|
1123006000NRG24041120230971117
|
05/11/2023
|
Bhil Rekhaben
|
1123006WL064100
|
Bhil Rekhaben
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
10/11/2023
|
|
7344394120
|
|
Bhil Rekhaben
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-044-001/55700269
(Pipodra)
|
1123006000NRG24041120230971118
|
05/11/2023
|
Shaniben Gulabbhai Damor
|
1123006WL064100
|
Shaniben Gulabbhai Damor
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
10/11/2023
|
|
7344394130
|
|
Shaniben Gulabbhai Damor
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-044-001/55700283
(Pipodra)
|
1123006000NRG24041120230971120
|
05/11/2023
|
Damor Anjanaben Jayantibhai
|
1123006WL064100
|
Damor Anjanaben Jayantibhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
10/11/2023
|
|
7344394131
|
|
Damor Anjanaben Jayantibhai
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-044-001/5578001562
(Pipodra)
|
1123006000NRG24041120230971067
|
05/11/2023
|
Suthar Jashilaben
|
1123006WL064098
|
Suthar Jashilaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/11/2023
|
|
7344394105
|
|
Suthar Jashilaben
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-044-001/5578001590
(Pipodra)
|
1123006000NRG24041120230971068
|
05/11/2023
|
Suthar Vijaybhai Hamirbhai
|
1123006WL064098
|
Suthar Vijaybhai Hamirbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/11/2023
|
|
7344394107
|
|
Suthar Vijaybhai Hamirbhai
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-044-001/5578001593
(Pipodra)
|
1123006000NRG24041120230971069
|
05/11/2023
|
Suthar Rajubhai Balvantbhai
|
1123006WL064098
|
Suthar Rajubhai Balvantbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/11/2023
|
|
7344394106
|
|
Suthar Rajubhai Balvantbhai
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-044-001/5578001609
(Pipodra)
|
1123006000NRG24041120230971131
|
05/11/2023
|
Hajariya Vinodbhai Pratapbhai
|
1123006WL064100
|
Hajariya Vinodbhai Pratapbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
10/11/2023
|
|
7344394122
|
|
Hajariya Vinodbhai Pratapbhai
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-044-001/5578702283
(Pipodra)
|
1123006000NRG24041120230971087
|
05/11/2023
|
Patel Parvatiben Kalsing
|
1123006WL064098
|
Patel Parvatiben Kalsing
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7344394108
|
|
Patel Parvatiben Kalsing
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-044-001/6678835496
(Pipodra)
|
1123006000NRG24041120230971093
|
05/11/2023
|
Sunilbhai
|
1123006WL064098
|
Sunilbhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
7344394110
|
|
Sunilbhai
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-044-001/6678835497
(Pipodra)
|
1123006000NRG24041120230971094
|
05/11/2023
|
Pinkeshbhai
|
1123006WL064098
|
Pinkeshbhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
7344394111
|
|
Pinkeshbhai
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-044-001/6678835498
(Pipodra)
|
1123006000NRG24041120230971095
|
05/11/2023
|
Kalaben
|
1123006WL064098
|
Kalaben
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
7344394109
|
|
Kalaben
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-047-001/214
(Sajoi)
|
1123006000NRG24041120230971378
|
05/11/2023
|
Ramaliben Sobanbhai Mohaniya
|
1123006WL064120
|
Ramaliben Sobanbhai Mohaniya
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/11/2023
|
|
7344394118
|
|
Ramaliben Sobanbhai Mohaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37104
|
37104
|
|
|
|
|
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-001-001/9457852294
(Agasvani)
|
1123006000NRG24041120230969645
|
05/11/2023
|
Damor Jantaben
|
1123006WL064010
|
Damor Jantaben
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7344394113
|
|
Damor Jantaben
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-002-001/9966636538
(Ambakach)
|
1123006000NRG24041120230969716
|
05/11/2023
|
Bhuriya Sonalben Dineshbhai
|
1123006WL064015
|
Bhuriya Sonalben Dineshbhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
7344394125
|
|
Bhuriya Sonalben Dineshbhai
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-002-001/9966636540
(Ambakach)
|
1123006000NRG24041120230969718
|
05/11/2023
|
Bhuriya Kamtuben Rajvirbhai
|
1123006WL064015
|
Bhuriya Kamtuben Rajvirbhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
10/11/2023
|
|
7344394159
|
|
Bhuriya Kamtuben Rajvirbhai
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-002-001/9966636547
(Ambakach)
|
1123006000NRG24041120230969725
|
05/11/2023
|
Bhuriya Vijaybhai Siblabhai
|
1123006WL064015
|
Bhuriya Vijaybhai Siblabhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
10/11/2023
|
|
7344394123
|
|
Bhuriya Vijaybhai Siblabhai
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-002-001/9966636549
(Ambakach)
|
1123006000NRG24041120230969727
|
05/11/2023
|
Bhuriya Ramsingbhai Parsingbhai
|
1123006WL064015
|
Bhuriya Ramsingbhai Parsingbhai
|
00688
|
FINO0001165
|
14
|
14
|
Processed
|
10/11/2023
|
|
7344394124
|
|
Bhuriya Ramsingbhai Parsingbhai
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-006-001/6680101315
(Bhorva)
|
1123006000NRG24041120230969896
|
05/11/2023
|
Baria Maheshbhai Dhnsukhbhai
|
1123006WL064025
|
Baria Maheshbhai Dhnsukhbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7344394129
|
|
Baria Maheshbhai Dhnsukhbhai
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-012-001/451
(Dudhamali)
|
1123006000NRG24041120230970223
|
05/11/2023
|
Mandod Kanu Bhai
|
1123006WL064046
|
Mandod Kanu Bhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
10/11/2023
|
|
7344394133
|
|
Mandod Kanu Bhai
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-012-001/6678009915
(Dudhamali)
|
1123006000NRG24041120230970235
|
05/11/2023
|
Mandoda Nikitaben Mayurbhai
|
1123006WL064046
|
Mandoda Nikitaben Mayurbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
10/11/2023
|
|
7344394168
|
|
Mandoda Nikitaben Mayurbhai
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-012-001/9978009975
(Dudhamali)
|
1123006000NRG24041120230970238
|
05/11/2023
|
Mandod Parvatbhai Kanubhai
|
1123006WL064046
|
Mandod Parvatbhai Kanubhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7344394171
|
|
Mandod Parvatbhai Kanubhai
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-012-001/9978009976
(Dudhamali)
|
1123006000NRG24041120230970239
|
05/11/2023
|
Laliben Narsingbhai Mandod
|
1123006WL064046
|
Laliben Narsingbhai Mandod
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7344394169
|
|
Laliben Narsingbhai Mandod
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-012-001/9978009977
(Dudhamali)
|
1123006000NRG24041120230970240
|
05/11/2023
|
Mandod Chaturiben
|
1123006WL064046
|
Mandod Chaturiben
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7344394170
|
|
Mandod Chaturiben
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-020-001/9595556973
(Kakad Khila)
|
1123006020NRG24031120230964321
|
05/11/2023
|
BHURIYA SHAILESHBHAI
|
1123006020WL063452
|
BHURIYA SHAILESHBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Rejected
|
10/11/2023
|
|
7344394126
|
A/c Blocked or Frozen
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-036-001/55690246
(Modhva)
|
1123006000NRG24041120230970647
|
05/11/2023
|
Nayaka Rangitbhai Hematbhai
|
1123006WL064072
|
Nayaka Rangitbhai Hematbhai
|
00688
|
FINO0001165
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
7344394119
|
A/c Blocked or Frozen
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-036-001/5569032
(Modhva)
|
1123006000NRG24041120230970649
|
05/11/2023
|
Nayaka Kokilaben Rangitbhai
|
1123006WL064072
|
Nayaka Kokilaben Rangitbhai
|
00688
|
FINO0001165
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
7344394141
|
A/c Blocked or Frozen
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-043-001/6679099432
(Pipearo)
|
1123006000NRG24041120230971003
|
05/11/2023
|
Lavariya Maheshbhai Motibhai
|
1123006WL064095
|
Lavariya Maheshbhai Motibhai
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
10/11/2023
|
|
7344394117
|
|
Lavariya Maheshbhai Motibhai
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-045-001/6679010355
(Rachhava)
|
1123006000NRG24041120230971150
|
05/11/2023
|
Baria Varshaben Maganbhai
|
1123006WL064102
|
Baria Varshaben Maganbhai
|
00688
|
FINO0001165
|
2860
|
2860
|
Processed
|
10/11/2023
|
|
7344394135
|
|
Baria Varshaben Maganbhai
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-045-001/6679010356
(Rachhava)
|
1123006000NRG24041120230971151
|
05/11/2023
|
Bhabhor Kaushikbhai Kamleshbhai
|
1123006WL064102
|
Bhabhor Kaushikbhai Kamleshbhai
|
00688
|
FINO0001165
|
2860
|
2860
|
Processed
|
10/11/2023
|
|
7344394132
|
|
Bhabhor Kaushikbhai Kamleshbhai
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-045-001/6679010370
(Rachhava)
|
1123006000NRG24041120230971153
|
05/11/2023
|
Parmar Manojbhai Parvatbhai
|
1123006WL064102
|
Parmar Manojbhai Parvatbhai
|
00688
|
FINO0001165
|
2860
|
2860
|
Processed
|
10/11/2023
|
|
7344394134
|
|
Parmar Manojbhai Parvatbhai
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-057-002/5578009123
(Zabu)
|
1123006000NRG24041120230971177
|
05/11/2023
|
SOLANKI HANUDIBEN PARESHBHAI
|
1123006WL064104
|
SOLANKI HANUDIBEN PARESHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
10/11/2023
|
|
7344394158
|
|
SOLANKI HANUDIBEN PARESHBHAI
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-057-002/5578009128
(Zabu)
|
1123006000NRG24041120230971178
|
05/11/2023
|
Solnki santilalal
|
1123006WL064104
|
Solnki santilalal
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
10/11/2023
|
|
7344394157
|
|
Solnki santilalal
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-057-002/5578009135
(Zabu)
|
1123006000NRG24041120230971182
|
05/11/2023
|
BARIYA MANISHABEN MUKESHBHAI
|
1123006WL064104
|
BARIYA MANISHABEN MUKESHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
10/11/2023
|
|
7344394154
|
|
BARIYA MANISHABEN MUKESHBHAI
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-057-002/5578009136
(Zabu)
|
1123006000NRG24041120230971183
|
05/11/2023
|
BARIYA KASUDIBEN
|
1123006WL064104
|
BARIYA KASUDIBEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
10/11/2023
|
|
7344394155
|
|
BARIYA KASUDIBEN
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-057-002/5578009137
(Zabu)
|
1123006000NRG24041120230971184
|
05/11/2023
|
BARIYA MANJIBHAI
|
1123006WL064104
|
BARIYA MANJIBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
10/11/2023
|
|
7344394156
|
|
BARIYA MANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44964
|
44964
|
|
|
|
|
|
|
|
|
68
|
Dhanpur
|
GJ-23-006-001-001/9457851577
(Agasvani)
|
1123006000NRG24041120230969619
|
05/11/2023
|
Aravindbhai Sangod
|
1123006WL064006
|
Aravindbhai Sangod
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7344394138
|
|
Aravindbhai Sangod
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-005-001/1978891
(Bhindol)
|
1123006000NRG24031120230962348
|
05/11/2023
|
Kalpeshkumar Himatsinh Damor
|
1123006WL063332
|
Kalpeshkumar Himatsinh Damor
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/11/2023
|
|
7344394172
|
|
Kalpeshkumar Himatsinh Damor
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-005-001/1978896
(Bhindol)
|
1123006000NRG24031120230962349
|
05/11/2023
|
Damor Kosamben v
|
1123006WL063332
|
Damor Kosamben v
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/11/2023
|
|
7344394175
|
|
Damor Kosamben v
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-005-001/1978915
(Bhindol)
|
1123006000NRG24031120230962350
|
05/11/2023
|
Damor Tinabhai
|
1123006WL063332
|
Damor Tinabhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/11/2023
|
|
7344394173
|
|
Damor Tinabhai
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-005-001/5565439
(Dhanpur (To))
|
1123006000NRG24031120230962351
|
05/11/2023
|
Suvan Dineshbhai
|
1123006WL063332
|
Suvan Dineshbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/11/2023
|
|
7344394177
|
|
Suvan Dineshbhai
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-005-001/5565450
(Dhanpur (To))
|
1123006000NRG24031120230962352
|
05/11/2023
|
Priya Kanesh
|
1123006WL063332
|
Priya Kanesh
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/11/2023
|
|
7344394178
|
|
Priya Kanesh
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-005-001/5565460
(Bhindol)
|
1123006000NRG24031120230962353
|
05/11/2023
|
Parmar Ramanbhai Chaturbhai
|
1123006WL063332
|
Parmar Ramanbhai Chaturbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/11/2023
|
|
7344394179
|
|
Parmar Ramanbhai Chaturbhai
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-005-001/5565461
(Bhindol)
|
1123006000NRG24031120230962354
|
05/11/2023
|
Paramar Kapuriben Ramanbhai
|
1123006WL063332
|
Paramar Kapuriben Ramanbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/11/2023
|
|
7344394180
|
|
Paramar Kapuriben Ramanbhai
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-005-001/5565467
(Bhindol)
|
1123006000NRG24031120230962355
|
05/11/2023
|
Vanitaben Raysingbhai Parmar
|
1123006WL063332
|
Vanitaben Raysingbhai Parmar
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/11/2023
|
|
7344394181
|
|
Vanitaben Raysingbhai Parmar
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-005-001/5565478
(Bhindol)
|
1123006000NRG24031120230962356
|
05/11/2023
|
Parmar Tinabhai Bachubhai
|
1123006WL063332
|
Parmar Tinabhai Bachubhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/11/2023
|
|
7344394182
|
|
Parmar Tinabhai Bachubhai
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-005-001/5565497
(Bhindol)
|
1123006000NRG24031120230962357
|
05/11/2023
|
Rahulkumar Laxmanbhai Rathva
|
1123006WL063332
|
Rahulkumar Laxmanbhai Rathva
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/11/2023
|
|
7344394176
|
|
Rahulkumar Laxmanbhai Rathva
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-005-001/5568408
(Bhindol)
|
1123006000NRG24031120230962358
|
05/11/2023
|
Damor Maheshbhai
|
1123006WL063332
|
Damor Maheshbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/11/2023
|
|
7344394174
|
|
Damor Maheshbhai
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-012-001/6678009626
(Bhorva)
|
1123006000NRG24041120230971916
|
05/11/2023
|
Radha ben M
|
1123006WL064173
|
Radha ben M
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
10/11/2023
|
|
7344394183
|
|
Radha ben M
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-044-001/5569335
(Pipodra)
|
1123006000NRG24041120230972281
|
05/11/2023
|
Hajariya Karansinh Sanabhai
|
1123006WL064203
|
Hajariya Karansinh Sanabhai
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
10/11/2023
|
|
7344394166
|
|
Hajariya Karansinh Sanabhai
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-044-001/5578001552
(Pipodra)
|
1123006000NRG24041120230971128
|
05/11/2023
|
Hajariya Rajesh Bhai
|
1123006WL064100
|
Hajariya Rajesh Bhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
10/11/2023
|
|
7344394140
|
|
Hajariya Rajesh Bhai
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-044-001/5578001594
(Pipodra)
|
1123006000NRG24041120230971070
|
05/11/2023
|
Patel Vajesingbhai Manilal
|
1123006WL064098
|
Patel Vajesingbhai Manilal
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
7344394145
|
|
Patel Vajesingbhai Manilal
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-044-001/5578001597
(Pipodra)
|
1123006000NRG24041120230971073
|
05/11/2023
|
Patel Sandipbhai Ranchodbhai
|
1123006WL064098
|
Patel Sandipbhai Ranchodbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
7344394146
|
|
Patel Sandipbhai Ranchodbhai
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-044-001/5578001606
(Pipodra)
|
1123006000NRG24041120230971075
|
05/11/2023
|
Patel Tusharbhai Rameshbhai
|
1123006WL064098
|
Patel Tusharbhai Rameshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
7344394147
|
|
Patel Tusharbhai Rameshbhai
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-044-001/6678835499
(Pipodra)
|
1123006000NRG24041120230971096
|
05/11/2023
|
Palas Nagarsing Kalubhai
|
1123006WL064098
|
Palas Nagarsing Kalubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
10/11/2023
|
|
7344394167
|
|
Palas Nagarsing Kalubhai
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-045-001/9979099893
(Rachhava)
|
1123006000NRG24031120230964890
|
05/11/2023
|
Bamniya Rameshbhai
|
1123006WL063502
|
Bamniya Rameshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/11/2023
|
|
7344394148
|
|
Bamniya Rameshbhai
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-053-001/5599991224
(Vakasiya)
|
1123006000NRG24041120230971268
|
05/11/2023
|
Harijan Jayeshbhai Munabhai
|
1123006WL064108
|
Harijan Jayeshbhai Munabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Rejected
|
10/11/2023
|
|
7344394160
|
Account closed
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-057-002/5578009339
(Zabu)
|
1123006000NRG24041120230971195
|
05/11/2023
|
Kaju
|
1123006WL064104
|
Kaju
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7344394144
|
|
Kaju
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-057-002/5578009340
(Zabu)
|
1123006000NRG24041120230971196
|
05/11/2023
|
Lilaben
|
1123006WL064104
|
Lilaben
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
10/11/2023
|
|
7344394143
|
|
Lilaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60299
|
60299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187162
|
187162
|
|
|
|
|
|
|
|