|
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-23-005-040-001/897976295
(Lukhawada)
|
1123005000NRG24010720230470541
|
02/07/2023
|
GITABEN SABURBHAI
|
1123005WL024091
|
GITABEN SABURBHAI
|
00045
|
BARB0BANDIB
|
1530
|
1530
|
Processed
|
10/07/2023
|
|
3284152602
|
|
GITABEN SABURBHAI
|
()
|
|
2
|
Limkheda
|
GJ-23-005-040-001/897976295
(Lukhawada)
|
1123005000NRG24010720230470540
|
02/07/2023
|
HATHILA SABURBHAI NAVLABHAI
|
1123005WL024091
|
HATHILA SABURBHAI NAVLABHAI
|
00045
|
BARB0BANDIB
|
1530
|
1530
|
Processed
|
10/07/2023
|
|
3284152601
|
|
HATHILA SABURBHAI NAVLABHAI
|
()
|
|
3
|
Limkheda
|
GJ-23-005-050-001/8969098
(Moti Bandibar)
|
1123005000NRG24010720230464848
|
02/07/2023
|
PATEL KANUBHAI JAVARABHAI
|
1123005WL023792
|
PATEL KANUBHAI JAVARABHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284152709
|
|
PATEL KANUBHAI JAVARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
4
|
Limkheda
|
GJ-23-005-053-001/8974324
(Nana Mal)
|
1123005000NRG24010720230465073
|
02/07/2023
|
PARGI BABUBHAI BHALJIBHAI
|
1123005WL023797
|
PARGI BABUBHAI BHALJIBHAI
|
00045
|
BARB0DUDHIA
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152700
|
|
PARGI BABUBHAI BHALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
Limkheda
|
GJ-23-005-004-001/8981571
(Bar)
|
1123005000NRG24010720230481036
|
02/07/2023
|
baria narvatbhai sonabhai
|
1123005WL024503
|
baria narvatbhai sonabhai
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
10/07/2023
|
|
3284152691
|
|
baria narvatbhai sonabhai
|
()
|
|
6
|
Limkheda
|
GJ-23-005-005-001/89748907
(Bara)
|
1123005000NRG24010720230474543
|
02/07/2023
|
RADHIBEN SANTILALBHAI
|
1123005WL024225
|
RADHIBEN SANTILALBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284152615
|
|
RADHIBEN SANTILALBHAI
|
()
|
|
7
|
Limkheda
|
GJ-23-005-005-001/89749088
(Bara)
|
1123005000NRG24010720230474544
|
02/07/2023
|
KATARA SHALESHBHAI ISMAILBHAI
|
1123005WL024225
|
KATARA SHALESHBHAI ISMAILBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284152625
|
|
KATARA SHALESHBHAI ISMAILBHAI
|
()
|
|
8
|
Limkheda
|
GJ-23-005-005-002/8966000
(Bara)
|
1123005000NRG24010720230474551
|
02/07/2023
|
BHUDLIBEN
|
1123005WL024225
|
BHUDLIBEN
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152687
|
|
BHUDLIBEN
|
()
|
|
9
|
Limkheda
|
GJ-23-005-005-002/8974813
(Bara)
|
1123005000NRG24280620230441046
|
02/07/2023
|
NINAMA KALUBHAI MALABHAI
|
1123005WL022560
|
NINAMA KALUBHAI MALABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152611
|
|
NINAMA KALUBHAI MALABHAI
|
()
|
|
10
|
Limkheda
|
GJ-23-005-005-002/89748955
(Bara)
|
1123005000NRG24280620230441083
|
02/07/2023
|
BARIA BHARATBHAI BHAYJIBHAI
|
1123005WL022561
|
BARIA BHARATBHAI BHAYJIBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152612
|
|
BARIA BHARATBHAI BHAYJIBHAI
|
()
|
|
11
|
Limkheda
|
GJ-23-005-005-002/89748957
(Bara)
|
1123005000NRG24280620230441085
|
02/07/2023
|
dhurubhai motibhai bariya
|
1123005WL022561
|
dhurubhai motibhai bariya
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152695
|
|
dhurubhai motibhai bariya
|
()
|
|
12
|
Limkheda
|
GJ-23-005-020-001/8971955
(Dudhiya)
|
1123005000NRG24280620230443796
|
02/07/2023
|
JIGNESHBHAI
|
1123005WL022713
|
JIGNESHBHAI
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3284152711
|
|
JIGNESHBHAI
|
()
|
|
13
|
Limkheda
|
GJ-23-005-020-001/8971966-A
(Dudhiya)
|
1123005000NRG24280620230443916
|
02/07/2023
|
Kalpeshbhai saburbhai vadakiya
|
1123005WL022718
|
Kalpeshbhai saburbhai vadakiya
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3284152621
|
|
Kalpeshbhai saburbhai vadakiya
|
()
|
|
14
|
Limkheda
|
GJ-23-005-020-001/8975044-A
(Dudhiya)
|
1123005000NRG24280620230443799
|
02/07/2023
|
shobhanaben
|
1123005WL022713
|
shobhanaben
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3284152618
|
|
shobhanaben
|
()
|
|
15
|
Limkheda
|
GJ-23-005-020-001/8976406
(Dudhiya)
|
1123005000NRG24280620230443806
|
02/07/2023
|
SUMITRABEN
|
1123005WL022713
|
SUMITRABEN
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3284152699
|
|
SUMITRABEN
|
()
|
|
16
|
Limkheda
|
GJ-23-005-020-001/8976409
(Dudhiya)
|
1123005000NRG24280620230443808
|
02/07/2023
|
KALUBHAI
|
1123005WL022713
|
KALUBHAI
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3284152624
|
|
KALUBHAI
|
()
|
|
17
|
Limkheda
|
GJ-23-005-020-002/8971992
(Dudhiya)
|
1123005000NRG24280620230443859
|
02/07/2023
|
URMILABEN
|
1123005WL022713
|
URMILABEN
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
10/07/2023
|
|
3284152619
|
|
URMILABEN
|
()
|
|
18
|
Limkheda
|
GJ-23-005-021-001/8978132
(Dudhiyadhara)
|
1123005000NRG24300620230453818
|
02/07/2023
|
Arvinbhai narsingbhai
|
1123005WL023175
|
Arvinbhai narsingbhai
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284152616
|
|
Arvinbhai narsingbhai
|
()
|
|
19
|
Limkheda
|
GJ-23-005-021-001/89783585
(Dudhiyadhara)
|
1123005000NRG24300620230453819
|
02/07/2023
|
Laxmanbhai Narsing
|
1123005WL023175
|
Laxmanbhai Narsing
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284152710
|
|
Laxmanbhai Narsing
|
()
|
|
20
|
Limkheda
|
GJ-23-005-021-001/89783600
(Dudhiyadhara)
|
1123005000NRG24300620230453793
|
02/07/2023
|
Kalsingbhai M
|
1123005WL023174
|
Kalsingbhai M
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284152694
|
|
Kalsingbhai M
|
()
|
|
21
|
Limkheda
|
GJ-23-005-021-001/89783791
(Dudhiyadhara)
|
1123005000NRG24290620230446652
|
02/07/2023
|
Niruben Rupsingbhai
|
1123005WL022849
|
Niruben Rupsingbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284152623
|
|
Niruben Rupsingbhai
|
()
|
|
22
|
Limkheda
|
GJ-23-005-021-002/89783777
(Dudhiyadhara)
|
1123005000NRG24290620230446680
|
02/07/2023
|
Chouhan Amarsingbhai
|
1123005WL022849
|
Chouhan Amarsingbhai
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
3284152688
|
|
Chouhan Amarsingbhai
|
()
|
|
23
|
Limkheda
|
GJ-23-005-022-001/8974799
(Dungara)
|
1123005000NRG24280620230441159
|
02/07/2023
|
CAREL RASULBHAI
|
1123005WL022565
|
CAREL RASULBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
3284152697
|
|
CAREL RASULBHAI
|
()
|
|
24
|
Limkheda
|
GJ-23-005-053-001/8974302
(Nana Mal)
|
1123005000NRG24300620230453480
|
02/07/2023
|
HATHILA NANUBHAI RUPABHAI
|
1123005WL023165
|
HATHILA NANUBHAI RUPABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152614
|
|
HATHILA NANUBHAI RUPABHAI
|
()
|
|
25
|
Limkheda
|
GJ-23-005-053-001/8974379-C
(Nana Mal)
|
1123005000NRG24010720230476954
|
02/07/2023
|
rutvikbhai laxmanbhai
|
1123005WL024292
|
rutvikbhai laxmanbhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152620
|
|
rutvikbhai laxmanbhai
|
()
|
|
26
|
Limkheda
|
GJ-23-005-053-001/8974479
(Nana Mal)
|
1123005000NRG24010720230465109
|
02/07/2023
|
bharvad nileshbhai dalabhai
|
1123005WL023798
|
bharvad nileshbhai dalabhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152610
|
|
bharvad nileshbhai dalabhai
|
()
|
|
27
|
Limkheda
|
GJ-23-005-059-001/8972337
(Ninamani Vav)
|
1123005000NRG24300620230453414
|
02/07/2023
|
RAMJIBHAI
|
1123005WL023161
|
RAMJIBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
3284152622
|
|
RAMJIBHAI
|
()
|
|
28
|
Limkheda
|
GJ-23-005-059-001/8972338
(Ninamani Vav)
|
1123005000NRG24300620230453415
|
02/07/2023
|
KARNBHAI
|
1123005WL023161
|
KARNBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
3284152698
|
|
KARNBHAI
|
()
|
|
29
|
Limkheda
|
GJ-23-005-059-001/8972338
(Ninamani Vav)
|
1123005000NRG24300620230453416
|
02/07/2023
|
SUMLIBEN
|
1123005WL023161
|
SUMLIBEN
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
3284152693
|
|
SUMLIBEN
|
()
|
|
30
|
Limkheda
|
GJ-23-005-059-001/8981464
(Ninamani Vav)
|
1123005000NRG24290620230446243
|
02/07/2023
|
DAMOR SABURIBEN DHULABHAI
|
1123005WL022828
|
DAMOR SABURIBEN DHULABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152613
|
|
DAMOR SABURIBEN DHULABHAI
|
()
|
|
31
|
Limkheda
|
GJ-23-005-075-001/1955453
(Shasta)
|
1123005000NRG24300620230455771
|
02/07/2023
|
BHABHOR VIRSINGBHAI SABURABHAI
|
1123005WL023290
|
BHABHOR VIRSINGBHAI SABURABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152617
|
|
BHABHOR VIRSINGBHAI SABURABHAI
|
()
|
|
32
|
Limkheda
|
GJ-23-005-075-001/1955453
(Shasta)
|
1123005000NRG24300620230455772
|
02/07/2023
|
shantaben varsingbhai
|
1123005WL023290
|
shantaben varsingbhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152696
|
|
shantaben varsingbhai
|
()
|
|
33
|
Limkheda
|
GJ-23-005-075-001/8972891
(Shasta)
|
1123005000NRG24300620230453278
|
02/07/2023
|
JAGDISHBHAI SHANABHAI
|
1123005WL023152
|
JAGDISHBHAI SHANABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284152692
|
|
JAGDISHBHAI SHANABHAI
|
()
|
|
34
|
Limkheda
|
GJ-23-005-075-002/89789009
(Shasta)
|
1123005000NRG24010720230465670
|
02/07/2023
|
MANISHABEN PARVATBHAI
|
1123005WL023820
|
MANISHABEN PARVATBHAI
|
00045
|
BARB0DUDPAN
|
420
|
420
|
Processed
|
10/07/2023
|
|
3284152690
|
|
MANISHABEN PARVATBHAI
|
()
|
|
35
|
Limkheda
|
GJ-23-005-075-002/8978979
(Shasta)
|
1123005000NRG24010720230465675
|
02/07/2023
|
NANDABEN DINESHBHAI
|
1123005WL023820
|
NANDABEN DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284152689
|
|
NANDABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44840
|
44840
|
|
|
|
|
|
|
|
|
36
|
Limkheda
|
GJ-23-005-053-001/8974657
(Nana Mal)
|
1123005000NRG24300620230453507
|
02/07/2023
|
NINAMA DHIRUBHAI SARTANBHAI
|
1123005WL023165
|
NINAMA DHIRUBHAI SARTANBHAI
|
00045
|
BARB0GNFCOM
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152626
|
|
NINAMA DHIRUBHAI SARTANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
37
|
Limkheda
|
GJ-23-005-033-001/8981418
(Khadada (Umariya))
|
1123005000NRG24010720230466498
|
02/07/2023
|
MUNIYA SURESHBHAI KASUBHAI
|
1123005WL023875
|
MUNIYA SURESHBHAI KASUBHAI
|
00045
|
BARB0GODIRD
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152686
|
|
MUNIYA SURESHBHAI KASUBHAI
|
()
|
|
38
|
Limkheda
|
GJ-23-005-033-001/8981443
(Khadada (Umariya))
|
1123005000NRG24010720230466501
|
02/07/2023
|
DAMOR RAMESHBHAI RASULBHAI
|
1123005WL023875
|
DAMOR RAMESHBHAI RASULBHAI
|
00045
|
BARB0GODIRD
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152627
|
|
DAMOR RAMESHBHAI RASULBHAI
|
()
|
|
39
|
Limkheda
|
GJ-23-005-033-001/8981443
(Khadada (Umariya))
|
1123005000NRG24010720230466502
|
02/07/2023
|
REKHABEN RAMESHBHAI
|
1123005WL023875
|
REKHABEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152629
|
|
REKHABEN RAMESHBHAI
|
()
|
|
40
|
Limkheda
|
GJ-23-005-033-001/8981449
(Khadada (Umariya))
|
1123005000NRG24010720230466506
|
02/07/2023
|
MUNIYA NERESHBHAI KASUBHAI
|
1123005WL023875
|
MUNIYA NERESHBHAI KASUBHAI
|
00045
|
BARB0GODIRD
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152628
|
|
MUNIYA NERESHBHAI KASUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
41
|
Limkheda
|
GJ-23-005-033-001/8981584
(Khadada (Umariya))
|
1123005000NRG24010720230466569
|
02/07/2023
|
DAMOR ASMITABEN BHARATRBHAI
|
1123005WL023876
|
DAMOR ASMITABEN BHARATRBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152683
|
|
DAMOR ASMITABEN BHARATRBHAI
|
()
|
|
42
|
Limkheda
|
GJ-23-005-044-001/1940332
(Mangal Mahudi)
|
1123005000NRG24280620230441275
|
02/07/2023
|
Lilaben vinodbhai
|
1123005WL022572
|
Lilaben vinodbhai
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
10/07/2023
|
|
3284152635
|
|
Lilaben vinodbhai
|
()
|
|
43
|
Limkheda
|
GJ-23-005-053-001/8974321
(Nana Mal)
|
1123005000NRG24010720230465146
|
02/07/2023
|
SOMALIBEN LIMBABHAI
|
1123005WL023801
|
SOMALIBEN LIMBABHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152682
|
|
SOMALIBEN LIMBABHAI
|
()
|
|
44
|
Limkheda
|
GJ-23-005-053-001/8974478
(Nana Mal)
|
1123005000NRG24010720230465125
|
02/07/2023
|
bharvad dalabhai khimabhai
|
1123005WL023800
|
bharvad dalabhai khimabhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152630
|
|
bharvad dalabhai khimabhai
|
()
|
|
45
|
Limkheda
|
GJ-23-005-058-002/8968479
(Ninamana Khakhariya)
|
1123005000NRG24300620230453431
|
02/07/2023
|
MANJULABEN M
|
1123005WL023162
|
MANJULABEN M
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284152638
|
|
MANJULABEN M
|
()
|
|
46
|
Limkheda
|
GJ-23-005-059-001/8972277
(Ninamani Vav)
|
1123005000NRG24300620230453411
|
02/07/2023
|
SANTABEN PRATAPBHAI MAVI
|
1123005WL023161
|
SANTABEN PRATAPBHAI MAVI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
3284152684
|
|
SANTABEN PRATAPBHAI MAVI
|
()
|
|
47
|
Limkheda
|
GJ-23-005-072-001/9878628
(Rai)
|
1123005000NRG24010720230465601
|
02/07/2023
|
Kevadiya Pushpaben Dipsinh
|
1123005WL023816
|
Kevadiya Pushpaben Dipsinh
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152632
|
|
Kevadiya Pushpaben Dipsinh
|
()
|
|
48
|
Limkheda
|
GJ-23-005-072-001/9878628
(Rai)
|
1123005000NRG24010720230465602
|
02/07/2023
|
Kevadiya Sunitaben Dipsingbhai
|
1123005WL023816
|
Kevadiya Sunitaben Dipsingbhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152631
|
|
Kevadiya Sunitaben Dipsingbhai
|
()
|
|
49
|
Limkheda
|
GJ-23-005-083-001/8978949
(Vislanga)
|
1123005000NRG24010720230464290
|
02/07/2023
|
SURTANBHAI
|
1123005WL023771
|
SURTANBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152634
|
|
SURTANBHAI
|
()
|
|
50
|
Limkheda
|
GJ-23-005-083-001/8978988
(Vislanga)
|
1123005000NRG24010720230481130
|
02/07/2023
|
KALPESHBHAI
|
1123005WL024511
|
KALPESHBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152639
|
|
KALPESHBHAI
|
()
|
|
51
|
Limkheda
|
GJ-23-005-083-001/8979016
(Vislanga)
|
1123005000NRG24010720230464295
|
02/07/2023
|
VESTABHAI
|
1123005WL023771
|
VESTABHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152685
|
|
VESTABHAI
|
()
|
|
52
|
Limkheda
|
GJ-23-005-083-001/8979048
(Vislanga)
|
1123005000NRG24010720230464211
|
02/07/2023
|
RAMESHBHAI
|
1123005WL023768
|
RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152633
|
|
RAMESHBHAI
|
()
|
|
53
|
Limkheda
|
GJ-23-005-083-001/8979197
(Vislanga)
|
1123005000NRG24010720230464308
|
02/07/2023
|
Alpeshbhai
|
1123005WL023771
|
Alpeshbhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152636
|
|
Alpeshbhai
|
()
|
|
54
|
Limkheda
|
GJ-23-005-083-001/8979200
(Vislanga)
|
1123005000NRG24300620230453787
|
02/07/2023
|
Damor Samilaben Nareshbhai
|
1123005WL023173
|
Damor Samilaben Nareshbhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152637
|
|
Damor Samilaben Nareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20690
|
20690
|
|
|
|
|
|
|
|
|
55
|
Limkheda
|
GJ-23-005-004-001/1957160
(Bar)
|
1123005000NRG24010720230481026
|
02/07/2023
|
KETANKUMAR
|
1123005WL024503
|
KETANKUMAR
|
00045
|
BARB0RUVABA
|
1530
|
1530
|
Processed
|
10/07/2023
|
|
3284152642
|
|
KETANKUMAR
|
()
|
|
56
|
Limkheda
|
GJ-23-005-004-001/8976355
(Bar)
|
1123005000NRG24010720230481031
|
02/07/2023
|
HARISHCHNDRA
|
1123005WL024503
|
HARISHCHNDRA
|
00045
|
BARB0RUVABA
|
1530
|
1530
|
Processed
|
10/07/2023
|
|
3284152643
|
|
HARISHCHNDRA
|
()
|
|
57
|
Limkheda
|
GJ-23-005-037-001/8976039
(Kunlli)
|
1123005000NRG24010720230466610
|
02/07/2023
|
Damor Keshvarbhai Gopsingbhai
|
1123005WL023878
|
Damor Keshvarbhai Gopsingbhai
|
00045
|
BARB0RUVABA
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284152640
|
|
Damor Keshvarbhai Gopsingbhai
|
()
|
|
58
|
Limkheda
|
GJ-23-005-072-001/8975452
(Rai)
|
1123005000NRG24010720230465422
|
02/07/2023
|
KALABEN
|
1123005WL023812
|
KALABEN
|
00045
|
BARB0RUVABA
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284152681
|
|
KALABEN
|
()
|
|
59
|
Limkheda
|
GJ-23-005-072-001/9878603
(Rai)
|
1123005000NRG24010720230465593
|
02/07/2023
|
MUDEL HAMIRBHAI
|
1123005WL023816
|
MUDEL HAMIRBHAI
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152641
|
|
MUDEL HAMIRBHAI
|
()
|
|
60
|
Limkheda
|
GJ-23-005-072-001/9878612
(Rai)
|
1123005000NRG24010720230465599
|
02/07/2023
|
KEVDIYA JUVANSING
|
1123005WL023816
|
KEVDIYA JUVANSING
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152679
|
|
KEVDIYA JUVANSING
|
()
|
|
61
|
Limkheda
|
GJ-23-005-072-001/9878634
(Rai)
|
1123005000NRG24010720230465603
|
02/07/2023
|
Mudel Vechatbhai Dipsingbhai
|
1123005WL023816
|
Mudel Vechatbhai Dipsingbhai
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152680
|
|
Mudel Vechatbhai Dipsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
62
|
Limkheda
|
GJ-23-005-004-001/8981758
(Bar)
|
1123005000NRG24290620230446887
|
02/07/2023
|
ASMITABEN
|
1123005WL022859
|
ASMITABEN
|
00048
|
BKID0002918
|
1530
|
1530
|
Processed
|
10/07/2023
|
|
3284152644
|
|
ASMITABEN
|
()
|
|
63
|
Limkheda
|
GJ-23-005-037-001/1959605
(Kunlli)
|
1123005000NRG24010720230466583
|
02/07/2023
|
Dineshbhai
|
1123005WL023878
|
Dineshbhai
|
00048
|
BKID0002918
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284152678
|
|
Dineshbhai
|
()
|
|
64
|
Limkheda
|
GJ-23-005-039-004/8965449
(MOTA HATHIDHARA)
|
1123005000NRG24290620230446547
|
02/07/2023
|
BARIA GANPATBHAI PARTAPBHAI
|
1123005WL022844
|
BARIA GANPATBHAI PARTAPBHAI
|
00048
|
BKID0002918
|
1275
|
1275
|
Processed
|
10/07/2023
|
|
3284152646
|
|
BARIA GANPATBHAI PARTAPBHAI
|
()
|
|
65
|
Limkheda
|
GJ-23-005-044-001/8978515
(Mangal Mahudi)
|
1123005000NRG24010720230475474
|
02/07/2023
|
mavi bharatbhai somabhai
|
1123005WL024249
|
mavi bharatbhai somabhai
|
00048
|
BKID0002918
|
1275
|
1275
|
Processed
|
10/07/2023
|
|
3284152645
|
|
mavi bharatbhai somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
66
|
Limkheda
|
GJ-23-005-005-002/67
(Bara)
|
1123005000NRG24010720230474547
|
02/07/2023
|
REKHABEN
|
1123005WL024225
|
REKHABEN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
10/07/2023
|
|
3284152605
|
No Such Account
|
|
|
|
67
|
Limkheda
|
GJ-23-005-020-001/8976803
(Dudhiya)
|
1123005000NRG24280620230443817
|
02/07/2023
|
prapit
|
1123005WL022713
|
prapit
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
11/07/2023
|
|
3284152707
|
|
prapit
|
()
|
|
68
|
Limkheda
|
GJ-23-005-033-001/8981399
(Khadada (Umariya))
|
1123005000NRG24010720230466538
|
02/07/2023
|
BARIYA SABHURBHAI DHANABHAI
|
1123005WL023876
|
BARIYA SABHURBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3284152703
|
|
BARIYA SABHURBHAI DHANABHAI
|
()
|
|
69
|
Limkheda
|
GJ-23-005-033-001/8981448
(Khadada (Umariya))
|
1123005000NRG24010720230466546
|
02/07/2023
|
muniya sukrambhai puniyabhai
|
1123005WL023876
|
muniya sukrambhai puniyabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3284152704
|
|
muniya sukrambhai puniyabhai
|
()
|
|
70
|
Limkheda
|
GJ-23-005-033-001/8981584
(Khadada (Umariya))
|
1123005000NRG24010720230466568
|
02/07/2023
|
DAMOR BHARAT BHAIJOKHANABHAI
|
1123005WL023876
|
DAMOR BHARAT BHAIJOKHANABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3284152705
|
|
DAMOR BHARAT BHAIJOKHANABHAI
|
()
|
|
71
|
Limkheda
|
GJ-23-005-044-001/1940332
(Mangal Mahudi)
|
1123005000NRG24280620230441276
|
02/07/2023
|
Vinodbhai
|
1123005WL022572
|
Vinodbhai
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3284152701
|
|
Vinodbhai
|
()
|
|
72
|
Limkheda
|
GJ-23-005-044-001/8978503
(Mangal Mahudi)
|
1123005000NRG24010720230475473
|
02/07/2023
|
tadvi santhaben rameshbhai
|
1123005WL024249
|
tadvi santhaben rameshbhai
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Rejected
|
10/07/2023
|
|
3284152607
|
No Such Account
|
|
|
|
73
|
Limkheda
|
GJ-23-005-044-001/8978515
(Mangal Mahudi)
|
1123005000NRG24010720230475476
|
02/07/2023
|
mavi alkeshbhai babhubhai
|
1123005WL024249
|
mavi alkeshbhai babhubhai
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
11/07/2023
|
|
3284152702
|
|
mavi alkeshbhai babhubhai
|
()
|
|
74
|
Limkheda
|
GJ-23-005-049-001/898116206
(Motamal)
|
1123005000NRG24010720230481262
|
02/07/2023
|
RAVAT BACHUBHAI VAGHAJIBHAI
|
1123005WL024523
|
RAVAT BACHUBHAI VAGHAJIBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Rejected
|
10/07/2023
|
|
3284152609
|
No Such Account
|
|
|
|
75
|
Limkheda
|
GJ-23-005-053-001/8974457
(Nana Mal)
|
1123005000NRG24010720230476957
|
02/07/2023
|
KABUDIBEN MAHESHBHAI
|
1123005WL024292
|
KABUDIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
10/07/2023
|
|
3284152604
|
No Such Account
|
|
|
|
76
|
Limkheda
|
GJ-23-005-053-001/8974542
(Nana Mal)
|
1123005000NRG24010720230476961
|
02/07/2023
|
BHARVAD SANGITABEN RAKESHBHAI
|
1123005WL024292
|
BHARVAD SANGITABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Rejected
|
10/07/2023
|
|
3284152606
|
No Such Account
|
|
|
|
77
|
Limkheda
|
GJ-23-005-056-001/8978784
(Nani Vasvani)
|
1123005000NRG24300620230456448
|
02/07/2023
|
bhabhor kaliben pankajbhai
|
1123005WL023338
|
bhabhor kaliben pankajbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
3284152608
|
|
bhabhor kaliben pankajbhai
|
()
|
|
78
|
Limkheda
|
GJ-23-005-056-001/8978979
(Nani Vasvani)
|
1123005000NRG24280620230441327
|
02/07/2023
|
ninama sabur bhai surtan
|
1123005WL022575
|
ninama sabur bhai surtan
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
11/07/2023
|
|
3284152708
|
|
ninama sabur bhai surtan
|
()
|
|
79
|
Limkheda
|
GJ-23-005-056-002/8964286
(Nani Vasvani)
|
1123005000NRG24300620230453441
|
02/07/2023
|
damor buniben ramabhai
|
1123005WL023163
|
damor buniben ramabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
11/07/2023
|
|
3284152712
|
|
damor buniben ramabhai
|
()
|
|
80
|
Limkheda
|
GJ-23-005-056-002/8979226
(Nani Vasvani)
|
1123005000NRG24020720230484423
|
02/07/2023
|
PARMAR PINKALBHAI RATANBHAI
|
1123005WL024771
|
PARMAR PINKALBHAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Rejected
|
10/07/2023
|
|
3284152706
|
No Such Account
|
|
|
|
81
|
Limkheda
|
GJ-23-005-072-001/8978098
(Rai)
|
1123005000NRG24010720230465444
|
02/07/2023
|
RAVAT RAMSINGBHAI CHANDRASINH
|
1123005WL023812
|
RAVAT RAMSINGBHAI CHANDRASINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
10/07/2023
|
|
3284152603
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22065
|
22065
|
|
|
|
|
|
|
|
|
82
|
Limkheda
|
GJ-23-005-072-001/8964788
(Rai)
|
1123005000NRG24010720230465416
|
02/07/2023
|
RAVAT ABHESING KALUBHAI
|
1123005WL023812
|
RAVAT ABHESING KALUBHAI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284152676
|
|
RAVAT ABHESING KALUBHAI
|
()
|
|
83
|
Limkheda
|
GJ-23-005-072-001/8964789
(Rai)
|
1123005000NRG24010720230465417
|
02/07/2023
|
RAVAT SHAYABABHAI ABHSINGBHAI
|
1123005WL023812
|
RAVAT SHAYABABHAI ABHSINGBHAI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284152675
|
|
RAVAT SHAYABABHAI ABHSINGBHAI
|
()
|
|
84
|
Limkheda
|
GJ-23-005-072-001/8978212
(Rai)
|
1123005000NRG24010720230465450
|
02/07/2023
|
SUTHAR NARVATBHAI KHAPARBHAI
|
1123005WL023812
|
SUTHAR NARVATBHAI KHAPARBHAI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284152677
|
|
SUTHAR NARVATBHAI KHAPARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
85
|
Limkheda
|
GJ-23-005-020-001/8981736
(Dudhiya)
|
1123005000NRG24280620230443841
|
02/07/2023
|
puspaben
|
1123005WL022713
|
puspaben
|
00415
|
SBIN0010992
|
1275
|
1275
|
Processed
|
10/07/2023
|
|
3284152654
|
|
MRS PINALBEN RAMESHBHAI PRAJAPATI
|
()
|
|
86
|
Limkheda
|
GJ-23-005-020-001/8981790
(Dudhiya)
|
1123005000NRG24280620230443846
|
02/07/2023
|
SHOBHANABEN
|
1123005WL022713
|
SHOBHANABEN
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3284152655
|
|
MR PRADIPGIRI MAHESHGIRI GAUSWAMI
|
()
|
|
87
|
Limkheda
|
GJ-23-005-021-002/89783778
(Dudhiyadhara)
|
1123005000NRG24290620230446681
|
02/07/2023
|
SARLABEN SUNIL
|
1123005WL022849
|
SARLABEN SUNIL
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
3284152652
|
|
MISS SARLABEN SOMABHAI CHAUHAN
|
()
|
|
88
|
Limkheda
|
GJ-23-005-039-003/1937755
(MOTA HATHIDHARA)
|
1123005000NRG24290620230446536
|
02/07/2023
|
dhansukhbhai maganbhai chauhan
|
1123005WL022843
|
dhansukhbhai maganbhai chauhan
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
3284152651
|
|
MR DHANSUKHBHAI CHAUHAN
|
()
|
|
89
|
Limkheda
|
GJ-23-005-044-001/8965893
(Mangal Mahudi)
|
1123005000NRG24280620230441278
|
02/07/2023
|
RAVAT CHHAMLESHKUMAR RAJESHKUMAR
|
1123005WL022572
|
RAVAT CHHAMLESHKUMAR RAJESHKUMAR
|
00415
|
SBIN0010992
|
1530
|
1530
|
Processed
|
10/07/2023
|
|
3284152653
|
|
MS CHHMLESHKUMAR RAJESHKUMAR RAVAT
|
()
|
|
90
|
Limkheda
|
GJ-23-005-053-001/8974487
(Nana Mal)
|
1123005000NRG24010720230465076
|
02/07/2023
|
Bharvad Niteshbhai Ranchhodbhai
|
1123005WL023797
|
Bharvad Niteshbhai Ranchhodbhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284152671
|
|
MR NITESHBHAI RANCHHODBHAI BHARWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
91
|
Limkheda
|
GJ-23-005-004-001/1952754
(Bar)
|
1123005000NRG24010720230481024
|
02/07/2023
|
RANCHODBHAI
|
1123005WL024503
|
RANCHODBHAI
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
10/07/2023
|
|
3284152662
|
|
MR RANCHODBHAI SABURBHAI BARIA
|
()
|
|
92
|
Limkheda
|
GJ-23-005-004-001/1952872
(Bar)
|
1123005000NRG24010720230481025
|
02/07/2023
|
DHIRUBHAI
|
1123005WL024503
|
DHIRUBHAI
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
10/07/2023
|
|
3284152661
|
|
MR DHIRUBHAI LALUBHAI RAVAT
|
()
|
|
93
|
Limkheda
|
GJ-23-005-004-001/8965753
(Bar)
|
1123005000NRG24010720230481028
|
02/07/2023
|
GANPATSIH
|
1123005WL024503
|
GANPATSIH
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
10/07/2023
|
|
3284152660
|
|
MR GANPATSINH PARVATBHAI CHAUHAN
|
()
|
|
94
|
Limkheda
|
GJ-23-005-004-001/8976355
(Bar)
|
1123005000NRG24010720230481030
|
02/07/2023
|
ARVINDBHAI
|
1123005WL024503
|
ARVINDBHAI
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
10/07/2023
|
|
3284152656
|
|
MR ARVINDBHAI DHIRUBHAI RAVAT
|
()
|
|
95
|
Limkheda
|
GJ-23-005-004-001/8976365
(Bar)
|
1123005000NRG24010720230481032
|
02/07/2023
|
KAMLABEN
|
1123005WL024503
|
KAMLABEN
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
10/07/2023
|
|
3284152665
|
|
MS KAMLABEN RANCHODBHAAI BARIA
|
()
|
|
96
|
Limkheda
|
GJ-23-005-004-001/8981705
(Bar)
|
1123005000NRG24010720230481045
|
02/07/2023
|
MEHULBHAI
|
1123005WL024503
|
MEHULBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152663
|
|
MR MEHULKUMAR RANJITBHAI BARIA
|
()
|
|
97
|
Limkheda
|
GJ-23-005-039-002/8980088
(MOTA HATHIDHARA)
|
1123005000NRG24280620230443753
|
02/07/2023
|
DANGI RAJUBHAI SURPALBHAI
|
1123005WL022710
|
DANGI RAJUBHAI SURPALBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152659
|
|
MR RAJUBHAI SURPALBHAI DANGI
|
()
|
|
98
|
Limkheda
|
GJ-23-005-072-001/8965916
(Rai)
|
1123005000NRG24010720230465492
|
02/07/2023
|
VINABEN BABUBHAI
|
1123005WL023814
|
VINABEN BABUBHAI
|
00415
|
SBIN0060323
|
750
|
750
|
Processed
|
10/07/2023
|
|
3284152669
|
|
MISS MUDEL VINABEN BABUBHAI
|
()
|
|
99
|
Limkheda
|
GJ-23-005-072-001/8976317
(Rai)
|
1123005000NRG24010720230465428
|
02/07/2023
|
BIBIBEN SARDARBHAI
|
1123005WL023812
|
BIBIBEN SARDARBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
3284152667
|
|
MRS BIBIBEN SARDARBHAI PATEL
|
()
|
|
100
|
Limkheda
|
GJ-23-005-072-001/8977914
(Rai)
|
1123005000NRG24010720230465498
|
02/07/2023
|
MUDEL SANGITABEN
|
1123005WL023814
|
MUDEL SANGITABEN
|
00415
|
SBIN0060323
|
750
|
750
|
Processed
|
10/07/2023
|
|
3284152664
|
|
MS SANGITABEN NARVATBHAI MUDEL
|
()
|
|
101
|
Limkheda
|
GJ-23-005-072-001/8977958
(Rai)
|
1123005000NRG24010720230465437
|
02/07/2023
|
RATHAVA RAMILABEN
|
1123005WL023812
|
RATHAVA RAMILABEN
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
3284152670
|
|
MRS RAMILABEN PARVATBHAI RATHVA
|
()
|
|
102
|
Limkheda
|
GJ-23-005-072-001/8978022
(Rai)
|
1123005000NRG24010720230465439
|
02/07/2023
|
SAVITABEN MANGABHAI
|
1123005WL023812
|
SAVITABEN MANGABHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152657
|
|
MRS SAVITABEN MANGABHAI DANGI
|
()
|
|
103
|
Limkheda
|
GJ-23-005-072-001/8978060
(Rai)
|
1123005000NRG24010720230465440
|
02/07/2023
|
DAMOR NARVATBHAI VESTABHAI
|
1123005WL023812
|
DAMOR NARVATBHAI VESTABHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152668
|
|
MR NARVATBHAI VESTABHAI DAMOR
|
()
|
|
104
|
Limkheda
|
GJ-23-005-072-001/8978141
(Rai)
|
1123005000NRG24010720230465491
|
02/07/2023
|
BHUVALIYA JASVANTBHAI MAGANBHAI
|
1123005WL023813
|
BHUVALIYA JASVANTBHAI MAGANBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284152666
|
|
MR JASAVANTKUMAR MAGANBHAI BHUVALIYA
|
()
|
|
105
|
Limkheda
|
GJ-23-005-072-001/8978146
(Rai)
|
1123005000NRG24010720230465501
|
02/07/2023
|
DANGI BHEMSINGBHAI BHUDARBHAI
|
1123005WL023814
|
DANGI BHEMSINGBHAI BHUDARBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152658
|
|
MR BHEMSINH BHUDARBHAI DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
106
|
Limkheda
|
GJ-23-005-050-001/997467156
(Moti Bandibar)
|
1123005000NRG24010720230481286
|
02/07/2023
|
Lobana Manojbhai Balvantbhai
|
1123005WL024524
|
Lobana Manojbhai Balvantbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152649
|
|
Lobana Manojbhai Balvantbhai
|
()
|
|
107
|
Limkheda
|
GJ-23-005-054-001/8966545
(Nani Bandibar)
|
1123005000NRG24010720230465219
|
02/07/2023
|
Patel Alkeshbhai Udesingbhai
|
1123005WL023804
|
Patel Alkeshbhai Udesingbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
3284152647
|
|
Patel Alkeshbhai Udesingbhai
|
()
|
|
108
|
Limkheda
|
GJ-23-005-054-001/8979816
(Nani Bandibar)
|
1123005000NRG24010720230465249
|
02/07/2023
|
Patel Nileshbhai Laxmanbhai
|
1123005WL023804
|
Patel Nileshbhai Laxmanbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
3284152648
|
|
Patel Nileshbhai Laxmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
109
|
Limkheda
|
GJ-23-005-021-002/8978425
(Dudhiyadhara)
|
1123005000NRG24290620230446688
|
02/07/2023
|
sangitaben
|
1123005WL022849
|
sangitaben
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
3284152650
|
|
sangitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
110
|
Limkheda
|
GJ-23-005-034-001/8969049467
(Khirkhai)
|
1123005000NRG24280620230441218
|
02/07/2023
|
DANGI MAHESHBHAI RAYSINGBHAI
|
1123005WL022569
|
DANGI MAHESHBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/07/2023
|
|
3284152672
|
|
DANGI MAHESHBHAI RAYSINGBHAI
|
()
|
|
111
|
Limkheda
|
GJ-23-005-039-004/8980091
(MOTA HATHIDHARA)
|
1123005000NRG24290620230446551
|
02/07/2023
|
BARIA RESAMBEN PRATAPBHAI
|
1123005WL022844
|
BARIA RESAMBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
10/07/2023
|
|
3284152674
|
|
BARIA RESAMBEN PRATAPBHAI
|
()
|
|
112
|
Limkheda
|
GJ-23-005-053-001/8974452
(Nana Mal)
|
1123005000NRG24300620230453487
|
02/07/2023
|
RAJUBHAI MASULBHAI
|
1123005WL023165
|
RAJUBHAI MASULBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
3284152673
|
|
RAJUBHAI MASULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157560
|
157560
|
|
|
|
|
|
|
|