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-23-005-040-001/8979431 (Lukhawada)
|
1123005000NRG24210420230024385
|
21/04/2023
|
GAVATBHAI BHAVSING
|
1123005WL001332
|
GAVATBHAI BHAVSING
|
00045
|
BARB0BANDIB
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394970387
|
|
GAVATBHAI BHAVSING
|
()
|
2
|
Limkheda
|
GJ-23-005-080-001/89798305 (Vadela)
|
1123005000NRG24210420230032943
|
21/04/2023
|
PATEL NAREHBHAI CHHAGANBHAI
|
1123005WL001722
|
PATEL NAREHBHAI CHHAGANBHAI
|
00045
|
BARB0BANDIB
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970388
|
|
PATEL NAREHBHAI CHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-001-001/8975493 (Agara)
|
1123005000NRG24210420230022728
|
21/04/2023
|
CHATURIBEN
|
1123005WL001259
|
CHATURIBEN
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970404
|
|
CHATURIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
4
|
Limkheda
|
GJ-23-005-021-001/89783624-A (Dudhiyadhara)
|
1123005000NRG24210420230023360
|
21/04/2023
|
Raahulbhai y
|
1123005WL001294
|
Raahulbhai y
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970414
|
|
Raahulbhai y
|
()
|
5
|
Limkheda
|
GJ-23-005-021-001/89783696 (Dudhiyadhara)
|
1123005000NRG24210420230023362
|
21/04/2023
|
Mukeshbhai
|
1123005WL001294
|
Mukeshbhai
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970409
|
|
Mukeshbhai
|
()
|
6
|
Limkheda
|
GJ-23-005-021-002/8978219-B (Dudhiyadhara)
|
1123005000NRG24210420230023373
|
21/04/2023
|
Rahulbhai D patel
|
1123005WL001294
|
Rahulbhai D patel
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970411
|
|
Rahulbhai D patel
|
()
|
7
|
Limkheda
|
GJ-23-005-021-002/8978243 (Dudhiyadhara)
|
1123005000NRG24210420230023375
|
21/04/2023
|
Balvantbhai
|
1123005WL001294
|
Balvantbhai
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970417
|
|
Balvantbhai
|
()
|
8
|
Limkheda
|
GJ-23-005-021-002/8978243 (Dudhiyadhara)
|
1123005000NRG24210420230023374
|
21/04/2023
|
Rameshbhai m
|
1123005WL001294
|
Rameshbhai m
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970416
|
|
Rameshbhai m
|
()
|
9
|
Limkheda
|
GJ-23-005-021-002/8978245 (Dudhiyadhara)
|
1123005000NRG24210420230023376
|
21/04/2023
|
Pattel Babubhai Mavsing
|
1123005WL001294
|
Pattel Babubhai Mavsing
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970415
|
|
Pattel Babubhai Mavsing
|
()
|
10
|
Limkheda
|
GJ-23-005-021-002/8978336 (Dudhiyadhara)
|
1123005000NRG24210420230023380
|
21/04/2023
|
Jaydipbhai H
|
1123005WL001294
|
Jaydipbhai H
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970474
|
|
Jaydipbhai H
|
()
|
11
|
Limkheda
|
GJ-23-005-021-002/89783614 (Dudhiyadhara)
|
1123005000NRG24210420230023383
|
21/04/2023
|
savitaben patel
|
1123005WL001294
|
savitaben patel
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970473
|
|
savitaben patel
|
()
|
12
|
Limkheda
|
GJ-23-005-021-002/89783619-B (Dudhiyadhara)
|
1123005000NRG24210420230023390
|
21/04/2023
|
Patel sachinbhai abhesing
|
1123005WL001294
|
Patel sachinbhai abhesing
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970413
|
|
Patel sachinbhai abhesing
|
()
|
13
|
Limkheda
|
GJ-23-005-021-002/89783660-A (Dudhiyadhara)
|
1123005000NRG24210420230023392
|
21/04/2023
|
vajesingbhai P
|
1123005WL001294
|
vajesingbhai P
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970480
|
|
vajesingbhai P
|
()
|
14
|
Limkheda
|
GJ-23-005-021-002/89783764 (Dudhiyadhara)
|
1123005000NRG24210420230023430
|
21/04/2023
|
Lilaben parvatbhai
|
1123005WL001295
|
Lilaben parvatbhai
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970412
|
|
Lilaben parvatbhai
|
()
|
15
|
Limkheda
|
GJ-23-005-021-002/89783767 (Dudhiyadhara)
|
1123005000NRG24210420230023431
|
21/04/2023
|
Jasubhai vilsing
|
1123005WL001295
|
Jasubhai vilsing
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970475
|
|
Jasubhai vilsing
|
()
|
16
|
Limkheda
|
GJ-23-005-021-002/89783772 (Dudhiyadhara)
|
1123005000NRG24210420230023432
|
21/04/2023
|
anjanaben
|
1123005WL001295
|
anjanaben
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970477
|
|
anjanaben
|
()
|
17
|
Limkheda
|
GJ-23-005-021-002/89783773 (Dudhiyadhara)
|
1123005000NRG24210420230023433
|
21/04/2023
|
Dineshbhai Rameshbhai
|
1123005WL001295
|
Dineshbhai Rameshbhai
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970478
|
|
Dineshbhai Rameshbhai
|
()
|
18
|
Limkheda
|
GJ-23-005-021-002/897839 (Dudhiyadhara)
|
1123005000NRG24210420230023437
|
21/04/2023
|
vinodbhai
|
1123005WL001295
|
vinodbhai
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970408
|
|
vinodbhai
|
()
|
19
|
Limkheda
|
GJ-23-005-068-001/8973038 (Pipli)
|
1123005000NRG24210420230025278
|
21/04/2023
|
CHUHAN SARMILABEN KOSHORBHAI
|
1123005WL001367
|
CHUHAN SARMILABEN KOSHORBHAI
|
00045
|
BARB0DUDPAN
|
3290
|
3290
|
Processed
|
10/05/2023
|
|
1394970476
|
|
CHUHAN SARMILABEN KOSHORBHAI
|
()
|
20
|
Limkheda
|
GJ-23-005-068-001/8975071 (Pipli)
|
1123005000NRG24210420230025337
|
21/04/2023
|
MUNIYA NILESHBHAI ESVARBHAI
|
1123005WL001368
|
MUNIYA NILESHBHAI ESVARBHAI
|
00045
|
BARB0DUDPAN
|
3290
|
3290
|
Processed
|
10/05/2023
|
|
1394970479
|
|
MUNIYA NILESHBHAI ESVARBHAI
|
()
|
21
|
Limkheda
|
GJ-23-005-068-001/8977142855 (Pipli)
|
1123005000NRG24210420230025383
|
21/04/2023
|
Muniya Vipulbhai
|
1123005WL001369
|
Muniya Vipulbhai
|
00045
|
BARB0DUDPAN
|
3290
|
3290
|
Processed
|
10/05/2023
|
|
1394970407
|
|
Muniya Vipulbhai
|
()
|
22
|
Limkheda
|
GJ-23-005-068-001/8977142856 (Pipli)
|
1123005000NRG24210420230025385
|
21/04/2023
|
Muniya Nitaben
|
1123005WL001369
|
Muniya Nitaben
|
00045
|
BARB0DUDPAN
|
3290
|
3290
|
Processed
|
10/05/2023
|
|
1394970410
|
|
Muniya Nitaben
|
()
|
23
|
Limkheda
|
GJ-23-005-068-001/8980934 (Pipli)
|
1123005000NRG24210420230025389
|
21/04/2023
|
DAMOR PARVATBHAI RUPABHAI
|
1123005WL001369
|
DAMOR PARVATBHAI RUPABHAI
|
00045
|
BARB0DUDPAN
|
2820
|
2820
|
Processed
|
10/05/2023
|
|
1394970488
|
|
DAMOR PARVATBHAI RUPABHAI
|
()
|
24
|
Limkheda
|
GJ-23-005-068-001/8981288 (Pipli)
|
1123005000NRG24210420230025309
|
21/04/2023
|
Muniya Jigneshbhai
|
1123005WL001367
|
Muniya Jigneshbhai
|
00045
|
BARB0DUDPAN
|
3055
|
3055
|
Processed
|
10/05/2023
|
|
1394970406
|
|
Muniya Jigneshbhai
|
()
|
25
|
Limkheda
|
GJ-23-005-068-001/8981476 (Pipli)
|
1123005000NRG24210420230032832
|
21/04/2023
|
REKHABEN RAMANBHAI
|
1123005WL001715
|
REKHABEN RAMANBHAI
|
00045
|
BARB0DUDPAN
|
3055
|
3055
|
Processed
|
10/05/2023
|
|
1394970405
|
|
REKHABEN RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
26
|
Limkheda
|
GJ-23-005-009-001/89786360 (Chaidiya)
|
1123005000NRG24210420230022885
|
21/04/2023
|
ramanbhai
|
1123005WL001273
|
ramanbhai
|
00045
|
BARB0LIMKHE
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1394970472
|
|
ramanbhai
|
()
|
27
|
Limkheda
|
GJ-23-005-009-001/89786365 (Chaidiya)
|
1123005000NRG24210420230022886
|
21/04/2023
|
kadkiyabhai
|
1123005WL001273
|
kadkiyabhai
|
00045
|
BARB0LIMKHE
|
3055
|
3055
|
Processed
|
10/05/2023
|
|
1394970423
|
|
kadkiyabhai
|
()
|
28
|
Limkheda
|
GJ-23-005-009-001/89786365 (Chaidiya)
|
1123005000NRG24210420230022887
|
21/04/2023
|
samliben
|
1123005WL001273
|
samliben
|
00045
|
BARB0LIMKHE
|
3055
|
3055
|
Processed
|
10/05/2023
|
|
1394970425
|
|
samliben
|
()
|
29
|
Limkheda
|
GJ-23-005-009-001/89786365 (Chaidiya)
|
1123005000NRG24210420230022889
|
21/04/2023
|
sejalben
|
1123005WL001273
|
sejalben
|
00045
|
BARB0LIMKHE
|
3055
|
3055
|
Processed
|
10/05/2023
|
|
1394970426
|
|
sejalben
|
()
|
30
|
Limkheda
|
GJ-23-005-009-001/89786367 (Chaidiya)
|
1123005000NRG24210420230022893
|
21/04/2023
|
kangubhai
|
1123005WL001273
|
kangubhai
|
00045
|
BARB0LIMKHE
|
3055
|
3055
|
Processed
|
10/05/2023
|
|
1394970424
|
|
kangubhai
|
()
|
31
|
Limkheda
|
GJ-23-005-009-001/89786677 (Chaidiya)
|
1123005000NRG24210420230022948
|
21/04/2023
|
ZITHRABHAI
|
1123005WL001274
|
ZITHRABHAI
|
00045
|
BARB0LIMKHE
|
3055
|
3055
|
Processed
|
10/05/2023
|
|
1394970470
|
|
ZITHRABHAI
|
()
|
32
|
Limkheda
|
GJ-23-005-009-001/89786678 (Chaidiya)
|
1123005000NRG24210420230022950
|
21/04/2023
|
VITTHALBHAI
|
1123005WL001274
|
VITTHALBHAI
|
00045
|
BARB0LIMKHE
|
3055
|
3055
|
Processed
|
10/05/2023
|
|
1394970431
|
|
VITTHALBHAI
|
()
|
33
|
Limkheda
|
GJ-23-005-009-001/89786679 (Chaidiya)
|
1123005000NRG24210420230022907
|
21/04/2023
|
MEHULBHAI
|
1123005WL001273
|
MEHULBHAI
|
00045
|
BARB0LIMKHE
|
2990
|
2990
|
Processed
|
10/05/2023
|
|
1394970468
|
|
MEHULBHAI
|
()
|
34
|
Limkheda
|
GJ-23-005-009-001/89786701 (Chaidiya)
|
1123005000NRG24210420230022912
|
21/04/2023
|
RAMILABEN
|
1123005WL001273
|
RAMILABEN
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394970467
|
|
RAMILABEN
|
()
|
35
|
Limkheda
|
GJ-23-005-009-001/89786738 (Chaidiya)
|
1123005000NRG24210420230022916
|
21/04/2023
|
SANIBEN
|
1123005WL001273
|
SANIBEN
|
00045
|
BARB0LIMKHE
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1394970471
|
|
SANIBEN
|
()
|
36
|
Limkheda
|
GJ-23-005-009-001/89786903 (Chaidiya)
|
1123005000NRG24210420230023001
|
21/04/2023
|
Tadvi Arjunbhai Kabanbhai
|
1123005WL001275
|
Tadvi Arjunbhai Kabanbhai
|
00045
|
BARB0LIMKHE
|
2070
|
2070
|
Processed
|
10/05/2023
|
|
1394970487
|
|
Tadvi Arjunbhai Kabanbhai
|
()
|
37
|
Limkheda
|
GJ-23-005-009-001/89786912 (Chaidiya)
|
1123005000NRG24210420230023003
|
21/04/2023
|
BHARATBHAI
|
1123005WL001275
|
BHARATBHAI
|
00045
|
BARB0LIMKHE
|
3055
|
3055
|
Processed
|
10/05/2023
|
|
1394970433
|
|
BHARATBHAI
|
()
|
38
|
Limkheda
|
GJ-23-005-009-001/89786912 (Chaidiya)
|
1123005000NRG24210420230023004
|
21/04/2023
|
TINABEN
|
1123005WL001275
|
TINABEN
|
00045
|
BARB0LIMKHE
|
3055
|
3055
|
Processed
|
10/05/2023
|
|
1394970432
|
|
TINABEN
|
()
|
39
|
Limkheda
|
GJ-23-005-014-001/8981711 (Dantiya)
|
1123005000NRG24210420230023209
|
21/04/2023
|
Damor Himatbhai
|
1123005WL001285
|
Damor Himatbhai
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394970430
|
|
Damor Himatbhai
|
()
|
40
|
Limkheda
|
GJ-23-005-014-001/98881286 (Dantiya)
|
1123005000NRG24210420230023221
|
21/04/2023
|
damor vagjibhai somabhai
|
1123005WL001285
|
damor vagjibhai somabhai
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394970419
|
|
damor vagjibhai somabhai
|
()
|
41
|
Limkheda
|
GJ-23-005-014-001/98881299 (Dantiya)
|
1123005000NRG24210420230023231
|
21/04/2023
|
Kalpeshbhai
|
1123005WL001285
|
Kalpeshbhai
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394970434
|
|
Kalpeshbhai
|
()
|
42
|
Limkheda
|
GJ-23-005-014-001/98881303 (Dantiya)
|
1123005000NRG24210420230023234
|
21/04/2023
|
Ramilaben
|
1123005WL001285
|
Ramilaben
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394970429
|
|
Ramilaben
|
()
|
43
|
Limkheda
|
GJ-23-005-014-001/98881304 (Dantiya)
|
1123005000NRG24210420230023235
|
21/04/2023
|
Damor Varsing Jokhna
|
1123005WL001285
|
Damor Varsing Jokhna
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394970427
|
|
Damor Varsing Jokhna
|
()
|
44
|
Limkheda
|
GJ-23-005-044-002/8965377 (USRA)
|
1123005000NRG24210420230031636
|
21/04/2023
|
Chauhan Pushpaben Ashvinbhai
|
1123005WL001643
|
Chauhan Pushpaben Ashvinbhai
|
00045
|
BARB0LIMKHE
|
3300
|
3300
|
Processed
|
10/05/2023
|
|
1394970420
|
|
Chauhan Pushpaben Ashvinbhai
|
()
|
45
|
Limkheda
|
GJ-23-005-064-001/897241327 (Parmarna Kharkhariya)
|
1123005000NRG24210420230034099
|
21/04/2023
|
Ramilaben
|
1123005WL001794
|
Ramilaben
|
00045
|
BARB0LIMKHE
|
2750
|
2750
|
Processed
|
10/05/2023
|
|
1394970466
|
|
Ramilaben
|
()
|
46
|
Limkheda
|
GJ-23-005-064-001/897241393 (Parmarna Kharkhariya)
|
1123005000NRG24210420230034105
|
21/04/2023
|
BHURIYA BHARATBHAI HIMABHAI
|
1123005WL001794
|
BHURIYA BHARATBHAI HIMABHAI
|
00045
|
BARB0LIMKHE
|
2750
|
2750
|
Processed
|
10/05/2023
|
|
1394970421
|
|
BHURIYA BHARATBHAI HIMABHAI
|
()
|
47
|
Limkheda
|
GJ-23-005-064-001/897241394 (Parmarna Kharkhariya)
|
1123005000NRG24210420230034107
|
21/04/2023
|
BHURIYA PRATPBHAI DALABHAI
|
1123005WL001794
|
BHURIYA PRATPBHAI DALABHAI
|
00045
|
BARB0LIMKHE
|
2750
|
2750
|
Processed
|
10/05/2023
|
|
1394970422
|
|
BHURIYA PRATPBHAI DALABHAI
|
()
|
48
|
Limkheda
|
GJ-23-005-083-002/8979083 (Vislanga)
|
1123005000NRG24210420230027389
|
21/04/2023
|
VIJAYBHAI
|
1123005WL001473
|
VIJAYBHAI
|
00045
|
BARB0LIMKHE
|
2820
|
2820
|
Processed
|
10/05/2023
|
|
1394970469
|
|
VIJAYBHAI
|
()
|
49
|
Limkheda
|
GJ-23-005-083-002/8979153 (Vislanga)
|
1123005000NRG24210420230027395
|
21/04/2023
|
FAKRUBHAI
|
1123005WL001473
|
FAKRUBHAI
|
00045
|
BARB0LIMKHE
|
2820
|
2820
|
Processed
|
10/05/2023
|
|
1394970418
|
|
FAKRUBHAI
|
()
|
50
|
Limkheda
|
GJ-23-005-083-002/8979158 (Vislanga)
|
1123005000NRG24210420230027396
|
21/04/2023
|
PARVATI
|
1123005WL001473
|
PARVATI
|
00045
|
BARB0LIMKHE
|
2820
|
2820
|
Processed
|
10/05/2023
|
|
1394970428
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73940
|
73940
|
|
|
|
|
|
|
|
51
|
Limkheda
|
GJ-23-005-080-001/89797997 (Vadela)
|
1123005000NRG24210420230026322
|
21/04/2023
|
Kalyansinh Dipsingbhai
|
1123005WL001417
|
Kalyansinh Dipsingbhai
|
00045
|
BARB0PIPLOD
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394970465
|
|
Kalyansinh Dipsingbhai
|
()
|
52
|
Limkheda
|
GJ-23-005-080-001/89798062 (Vadela)
|
1123005000NRG24210420230026325
|
21/04/2023
|
PATEL PREMILABEN ALPESHBHAI
|
1123005WL001417
|
PATEL PREMILABEN ALPESHBHAI
|
00045
|
BARB0PIPLOD
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394970435
|
|
PATEL PREMILABEN ALPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
53
|
Limkheda
|
GJ-23-005-009-001/89786398 (Chaidiya)
|
1123005000NRG24210420230022975
|
21/04/2023
|
Kavitaben
|
1123005WL001275
|
Kavitaben
|
00045
|
BARB0RUVABA
|
3055
|
3055
|
Processed
|
10/05/2023
|
|
1394970436
|
|
Kavitaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
54
|
Limkheda
|
GJ-23-005-014-001/98881287 (Dantiya)
|
1123005000NRG24210420230023222
|
21/04/2023
|
bariya rajubhai valshingbhai
|
1123005WL001285
|
bariya rajubhai valshingbhai
|
00048
|
BKID0002520
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394970437
|
|
bariya rajubhai valshingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
55
|
Limkheda
|
GJ-23-005-009-001/89786614 (Chaidiya)
|
1123005000NRG24210420230022943
|
21/04/2023
|
VINODBHAI
|
1123005WL001274
|
VINODBHAI
|
00048
|
BKID0002918
|
3055
|
3055
|
Processed
|
10/05/2023
|
|
1394970463
|
|
VINODBHAI
|
()
|
56
|
Limkheda
|
GJ-23-005-009-001/89786731 (Chaidiya)
|
1123005000NRG24210420230022914
|
21/04/2023
|
VIPULBHAI
|
1123005WL001273
|
VIPULBHAI
|
00048
|
BKID0002918
|
2990
|
2990
|
Processed
|
10/05/2023
|
|
1394970439
|
|
VIPULBHAI
|
()
|
57
|
Limkheda
|
GJ-23-005-044-002/8965346 (USRA)
|
1123005000NRG24210420230031476
|
21/04/2023
|
BARIYA NITABEN MUKESHBHAI
|
1123005WL001638
|
BARIYA NITABEN MUKESHBHAI
|
00048
|
BKID0002918
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394970464
|
|
BARIYA NITABEN MUKESHBHAI
|
()
|
58
|
Limkheda
|
GJ-23-005-044-002/8965356 (USRA)
|
1123005000NRG24210420230031631
|
21/04/2023
|
Chauhan Sankuntlaben Sanjaybhai
|
1123005WL001643
|
Chauhan Sankuntlaben Sanjaybhai
|
00048
|
BKID0002918
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394970462
|
|
Chauhan Sankuntlaben Sanjaybhai
|
()
|
59
|
Limkheda
|
GJ-23-005-070-001/8978491 (Polisimal)
|
1123005000NRG24210420230025449
|
21/04/2023
|
TADVI SANUBHAI KADKIYABHAI
|
1123005WL001371
|
TADVI SANUBHAI KADKIYABHAI
|
00048
|
BKID0002918
|
3055
|
3055
|
Processed
|
10/05/2023
|
|
1394970486
|
|
TADVI SANUBHAI KADKIYABHAI
|
()
|
60
|
Limkheda
|
GJ-23-005-080-001/89798577-A (Vadela)
|
1123005000NRG24210420230026335
|
21/04/2023
|
KAMLESHBHAI DIPSINGBHAI PATEL
|
1123005WL001417
|
KAMLESHBHAI DIPSINGBHAI PATEL
|
00048
|
BKID0002918
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394970438
|
|
KAMLESHBHAI DIPSINGBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
61
|
Limkheda
|
GJ-23-005-009-001/89786366 (Chaidiya)
|
1123005000NRG24210420230022890
|
21/04/2023
|
Amliyar Bharatbhai Adurbhai
|
1123005WL001273
|
Amliyar Bharatbhai Adurbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Rejected
|
10/05/2023
|
|
1394970482
|
No Such Account
|
|
|
62
|
Limkheda
|
GJ-23-005-009-001/89786366 (Chaidiya)
|
1123005000NRG24210420230022891
|
21/04/2023
|
Amliyar Susaliben Bharatbhai
|
1123005WL001273
|
Amliyar Susaliben Bharatbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Rejected
|
10/05/2023
|
|
1394970481
|
No Such Account
|
|
|
63
|
Limkheda
|
GJ-23-005-044-001/8976389 (Mangal Mahudi)
|
1123005000NRG24200420230018726
|
21/04/2023
|
Kaciben chunilal
|
1123005WL001038
|
Kaciben chunilal
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/05/2023
|
|
1394970398
|
|
Kaciben chunilal
|
()
|
64
|
Limkheda
|
GJ-23-005-044-002/1953593 (USRA)
|
1123005000NRG24210420230031630
|
21/04/2023
|
CHAUHAN savitaben
|
1123005WL001643
|
CHAUHAN savitaben
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
10/05/2023
|
|
1394970392
|
|
CHAUHAN savitaben
|
()
|
65
|
Limkheda
|
GJ-23-005-044-002/1953593 (USRA)
|
1123005000NRG24210420230031629
|
21/04/2023
|
Heresingbhai navalbhai
|
1123005WL001643
|
Heresingbhai navalbhai
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
10/05/2023
|
|
1394970391
|
|
Heresingbhai navalbhai
|
()
|
66
|
Limkheda
|
GJ-23-005-044-002/8965348 (USRA)
|
1123005000NRG24210420230031477
|
21/04/2023
|
CHAUHAN SANGTIBEN GANPATBHAI
|
1123005WL001638
|
CHAUHAN SANGTIBEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394970394
|
|
CHAUHAN SANGTIBEN GANPATBHAI
|
()
|
67
|
Limkheda
|
GJ-23-005-044-002/8965373 (USRA)
|
1123005000NRG24210420230031634
|
21/04/2023
|
chauhan jaydipbhai chaturbhai
|
1123005WL001643
|
chauhan jaydipbhai chaturbhai
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
10/05/2023
|
|
1394970393
|
|
chauhan jaydipbhai chaturbhai
|
()
|
68
|
Limkheda
|
GJ-23-005-044-002/8978414 (USRA)
|
1123005000NRG24210420230031656
|
21/04/2023
|
Dipakkumar harsingbhai
|
1123005WL001643
|
Dipakkumar harsingbhai
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
10/05/2023
|
|
1394970399
|
|
Dipakkumar harsingbhai
|
()
|
69
|
Limkheda
|
GJ-23-005-044-002/8978561 (USRA)
|
1123005000NRG24210420230031486
|
21/04/2023
|
GANAVA ANILBHAI MANSINGBHAI
|
1123005WL001638
|
GANAVA ANILBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
10/05/2023
|
|
1394970397
|
|
GANAVA ANILBHAI MANSINGBHAI
|
()
|
70
|
Limkheda
|
GJ-23-005-044-002/8978561 (USRA)
|
1123005000NRG24210420230031487
|
21/04/2023
|
GANAVA SUMITRABEN ANILBHAI
|
1123005WL001638
|
GANAVA SUMITRABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
10/05/2023
|
|
1394970395
|
|
GANAVA SUMITRABEN ANILBHAI
|
()
|
71
|
Limkheda
|
GJ-23-005-070-001/8978626 (Polisimal)
|
1123005000NRG24210420230025456
|
21/04/2023
|
RAVAT SANJAYBHAI RAYSINGBHAI
|
1123005WL001371
|
RAVAT SANJAYBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Rejected
|
10/05/2023
|
|
1394970402
|
No Such Account
|
|
|
72
|
Limkheda
|
GJ-23-005-070-003/8978562 (Polisimal)
|
1123005000NRG24210420230025422
|
21/04/2023
|
NINAMA KAMITABEN BALVANTABHAI
|
1123005WL001370
|
NINAMA KAMITABEN BALVANTABHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
10/05/2023
|
|
1394970396
|
|
NINAMA KAMITABEN BALVANTABHAI
|
()
|
73
|
Limkheda
|
GJ-23-005-070-003/8978609 (Polisimal)
|
1123005000NRG24210420230025427
|
21/04/2023
|
amliyar resamben virabhai
|
1123005WL001370
|
amliyar resamben virabhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Rejected
|
10/05/2023
|
|
1394970389
|
No Such Account
|
|
|
74
|
Limkheda
|
GJ-23-005-080-001/8979768 (Vadela)
|
1123005000NRG24210420230032925
|
21/04/2023
|
patel Sitaben Chhagnbhai
|
1123005WL001722
|
patel Sitaben Chhagnbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Rejected
|
10/05/2023
|
|
1394970403
|
No Such Account
|
|
|
75
|
Limkheda
|
GJ-23-005-080-001/89798039 (Vadela)
|
1123005000NRG24210420230032937
|
21/04/2023
|
CHHAGANBHAI MULABHAI
|
1123005WL001722
|
CHHAGANBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970390
|
|
CHHAGANBHAI MULABHAI
|
()
|
76
|
Limkheda
|
GJ-23-005-085-001/8978580 (USRA)
|
1123005000NRG24210420230031489
|
21/04/2023
|
chauhan jasvantbhai maganbhai
|
1123005WL001638
|
chauhan jasvantbhai maganbhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394970401
|
|
chauhan jasvantbhai maganbhai
|
()
|
77
|
Limkheda
|
GJ-23-005-085-001/8978580 (USRA)
|
1123005000NRG24210420230031488
|
21/04/2023
|
chauhan rajubhai maganbhai
|
1123005WL001638
|
chauhan rajubhai maganbhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394970400
|
|
chauhan rajubhai maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55355
|
55355
|
|
|
|
|
|
|
|
78
|
Limkheda
|
GJ-23-005-080-001/89798457 (Vadela)
|
1123005000NRG24210420230026333
|
21/04/2023
|
PATEL SOMABHAI RAMESHBHAI
|
1123005WL001417
|
PATEL SOMABHAI RAMESHBHAI
|
00165
|
IBKL0001006
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394970440
|
|
PATEL SOMABHAI RAMESHBHAI
|
()
|
79
|
Limkheda
|
GJ-23-005-080-001/89798458 (Vadela)
|
1123005000NRG24210420230026334
|
21/04/2023
|
PATEL KESHIBEN SURAJBHAI
|
1123005WL001417
|
PATEL KESHIBEN SURAJBHAI
|
00165
|
IBKL0001006
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394970441
|
|
PATEL KESHIBEN SURAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
80
|
Limkheda
|
GJ-23-005-019-003/896738922 (Dhanpur (Du))
|
1123005000NRG24200420230018921
|
21/04/2023
|
DAMOR MUKESHBHAI SARTANBHAI
|
1123005WL001046
|
DAMOR MUKESHBHAI SARTANBHAI
|
00415
|
SBIN0010992
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394970457
|
|
MR MUKESHBHAI SARTANBHAI DAMOR
|
()
|
81
|
Limkheda
|
GJ-23-005-040-001/8979428 (Lukhawada)
|
1123005000NRG24210420230024383
|
21/04/2023
|
VIPULBHAI UKARBHAI
|
1123005WL001332
|
VIPULBHAI UKARBHAI
|
00415
|
SBIN0010992
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1394970483
|
|
MR VIPULKUMAR UKARBHAI PATEL
|
()
|
82
|
Limkheda
|
GJ-23-005-044-002/8976114 (USRA)
|
1123005000NRG24210420230031646
|
21/04/2023
|
Nileshkumar mangalsinh
|
1123005WL001643
|
Nileshkumar mangalsinh
|
00415
|
SBIN0010992
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394970443
|
|
MR NILESHKUMAR MANGALSINH CHAUHAN
|
()
|
83
|
Limkheda
|
GJ-23-005-080-001/89797876 (Vadela)
|
1123005000NRG24210420230032926
|
21/04/2023
|
SANGITABEN SUBHASHBHAI
|
1123005WL001722
|
SANGITABEN SUBHASHBHAI
|
00415
|
SBIN0010992
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970459
|
|
MRS SANGITABEN SUBHASHBHAI PATEL
|
()
|
84
|
Limkheda
|
GJ-23-005-080-001/89797884 (Vadela)
|
1123005000NRG24210420230032927
|
21/04/2023
|
CHUAHAN LAKHABHAI VAJABHAI
|
1123005WL001722
|
CHUAHAN LAKHABHAI VAJABHAI
|
00415
|
SBIN0010992
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970458
|
|
MR LAKHABHAI VAJABHAI PATEL
|
()
|
85
|
Limkheda
|
GJ-23-005-080-001/89798040 (Vadela)
|
1123005000NRG24210420230032938
|
21/04/2023
|
KAMLESHKUMAR RAYSINGBHAI
|
1123005WL001722
|
KAMLESHKUMAR RAYSINGBHAI
|
00415
|
SBIN0010992
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970442
|
|
MR KAMLESHKUMAR RAYSINGBHAI PATEL
|
()
|
86
|
Limkheda
|
GJ-23-005-080-001/89798040 (Vadela)
|
1123005000NRG24210420230032939
|
21/04/2023
|
NAYANABEN KAMLESHBHAI
|
1123005WL001722
|
NAYANABEN KAMLESHBHAI
|
00415
|
SBIN0010992
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970444
|
|
MRS NAYANABEN KAMLESHBHAI PATEL
|
()
|
87
|
Limkheda
|
GJ-23-005-080-001/89798305 (Vadela)
|
1123005000NRG24210420230032944
|
21/04/2023
|
PATEL ASHVINBHAIBHAI CHHAGANBHAI
|
1123005WL001722
|
PATEL ASHVINBHAIBHAI CHHAGANBHAI
|
00415
|
SBIN0010992
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970445
|
|
MR ASHVINKUMAR CHHAGANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22850
|
22850
|
|
|
|
|
|
|
|
88
|
Limkheda
|
GJ-23-005-003-001/88982054 (Ambava)
|
1123005000NRG24210420230022804
|
21/04/2023
|
Tadavi Sumitraben S
|
1123005WL001261
|
Tadavi Sumitraben S
|
00415
|
SBIN0060323
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970449
|
|
MS SUMITRABEN SHANKARBHAI TADVI
|
()
|
89
|
Limkheda
|
GJ-23-005-003-001/88982057 (Ambava)
|
1123005000NRG24210420230022805
|
21/04/2023
|
Tadvi Nileshbhai S
|
1123005WL001261
|
Tadvi Nileshbhai S
|
00415
|
SBIN0060323
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970455
|
|
MR NILESHBHAI SARTANBHAI TADVI
|
()
|
90
|
Limkheda
|
GJ-23-005-003-001/88982121 (Ambava)
|
1123005000NRG24210420230022806
|
21/04/2023
|
Tadvi Champaben Vijaybhai
|
1123005WL001261
|
Tadvi Champaben Vijaybhai
|
00415
|
SBIN0060323
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970448
|
|
MRS CHAMPABEN MOHANBHAI RAVAT
|
()
|
91
|
Limkheda
|
GJ-23-005-003-001/89815185 (Ambava)
|
1123005000NRG24210420230022810
|
21/04/2023
|
TADVI PANGALIBEN
|
1123005WL001261
|
TADVI PANGALIBEN
|
00415
|
SBIN0060323
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970451
|
|
MS PANGALIBEN RAJUBHAI TADVI
|
()
|
92
|
Limkheda
|
GJ-23-005-009-001/89786377 (Chaidiya)
|
1123005000NRG24210420230022974
|
21/04/2023
|
Niraliben
|
1123005WL001275
|
Niraliben
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
10/05/2023
|
|
1394970447
|
|
MS NIRALIBEN MATHURBHAI TADVI
|
()
|
93
|
Limkheda
|
GJ-23-005-021-001/89783695 (Dudhiyadhara)
|
1123005000NRG24210420230023361
|
21/04/2023
|
Manubhai V
|
1123005WL001294
|
Manubhai V
|
00415
|
SBIN0060323
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970452
|
|
MR KALASAVA MANUBHAI
|
()
|
94
|
Limkheda
|
GJ-23-005-021-002/78268 (Dudhiyadhara)
|
1123005000NRG24210420230023365
|
21/04/2023
|
REsamben Prabhatbhai
|
1123005WL001294
|
REsamben Prabhatbhai
|
00415
|
SBIN0060323
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970454
|
|
MRS PATEL RESHAMBEN
|
()
|
95
|
Limkheda
|
GJ-23-005-021-002/89783619 (Dudhiyadhara)
|
1123005000NRG24210420230023387
|
21/04/2023
|
Rekhaben Ramesh
|
1123005WL001294
|
Rekhaben Ramesh
|
00415
|
SBIN0060323
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970453
|
|
MRS PATEL REKHABEN RAMESHBHAI
|
()
|
96
|
Limkheda
|
GJ-23-005-044-002/8965348 (USRA)
|
1123005000NRG24210420230031478
|
21/04/2023
|
chauhan resamben maganbhai
|
1123005WL001638
|
chauhan resamben maganbhai
|
00415
|
SBIN0060323
|
3220
|
3220
|
Processed
|
10/05/2023
|
|
1394970446
|
|
MRS RESAMBEN MAGANBHAI CHAUHAN
|
()
|
97
|
Limkheda
|
GJ-23-005-062-001/5365301300 (Palli)
|
1123005000NRG24210420230027067
|
21/04/2023
|
PARMAR RAMESHBHAI MANSUKHBHAI
|
1123005WL001458
|
PARMAR RAMESHBHAI MANSUKHBHAI
|
00415
|
SBIN0060323
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970456
|
|
MR RAMESHBHAI MANSUKHBHAI PARMAR
|
()
|
98
|
Limkheda
|
GJ-23-005-062-001/5365301402 (Palli)
|
1123005000NRG24210420230027075
|
21/04/2023
|
PARMAR SARDARBHAI SABURBHAI
|
1123005WL001458
|
PARMAR SARDARBHAI SABURBHAI
|
00415
|
SBIN0060323
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1394970450
|
|
MR SARDARBHAI SABURBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35525
|
35525
|
|
|
|
|
|
|
|
99
|
Limkheda
|
GJ-23-005-014-001/8981717 (Dantiya)
|
1123005000NRG24210420230023213
|
21/04/2023
|
Damor Sureshbhai
|
1123005WL001285
|
Damor Sureshbhai
|
00554
|
KKBK0000843
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1394970460
|
|
Damor Sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
100
|
Limkheda
|
GJ-23-005-068-001/8973038 (Pipli)
|
1123005000NRG24210420230025277
|
21/04/2023
|
CHUHAN URMILABEN KISHORBHAI
|
1123005WL001367
|
CHUHAN URMILABEN KISHORBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
10/05/2023
|
|
1394970461
|
|
CHUHAN URMILABEN KISHORBHAI
|
()
|
101
|
Limkheda
|
GJ-23-005-068-001/8981296 (Pipli)
|
1123005000NRG24210420230025363
|
21/04/2023
|
MUNIYA CHNDRIKABEN LAXMANBHAI
|
1123005WL001368
|
MUNIYA CHNDRIKABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
10/05/2023
|
|
1394970485
|
|
MUNIYA CHNDRIKABEN LAXMANBHAI
|
()
|
102
|
Limkheda
|
GJ-23-005-068-001/8981296 (Pipli)
|
1123005000NRG24210420230025362
|
21/04/2023
|
MUNIYA LAXMANBHAI RUSINGBHAI
|
1123005WL001368
|
MUNIYA LAXMANBHAI RUSINGBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
10/05/2023
|
|
1394970484
|
|
MUNIYA LAXMANBHAI RUSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316945
|
316945
|
|
|
|
|
|
|
|