|
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-23-005-080-001/89798648
(Vadela)
|
1123005000NRG24270520230245017
|
28/05/2023
|
PATEL HITENDRABHAI RAMESBHAI
|
1123005WL012767
|
PATEL HITENDRABHAI RAMESBHAI
|
00032
|
UTIB0000367
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682317
|
|
PATEL HITENDRABHAI RAMESBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-072-001/9878419
(Rai)
|
1123005000NRG24260520230229117
|
28/05/2023
|
Ganava Avalsing Juvansing
|
1123005WL012215
|
Ganava Avalsing Juvansing
|
00032
|
UTIB0001431
|
1000
|
1000
|
Rejected
|
01/06/2023
|
|
2000682318
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-050-001/1966173
(Moti Bandibar)
|
1123005000NRG24260520230229805
|
28/05/2023
|
JATAVA VEETHHALBHAI
|
1123005WL012239
|
JATAVA VEETHHALBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682215
|
|
JATAVA VEETHHALBHAI
|
()
|
|
4
|
Limkheda
|
GJ-23-005-050-001/8969144
(Moti Bandibar)
|
1123005000NRG24260520230229860
|
28/05/2023
|
KANAJI
|
1123005WL012240
|
KANAJI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682209
|
|
KANAJI
|
()
|
|
5
|
Limkheda
|
GJ-23-005-050-001/8973891
(Moti Bandibar)
|
1123005000NRG24260520230229809
|
28/05/2023
|
PATEL BABUDIBEN
|
1123005WL012239
|
PATEL BABUDIBEN
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682212
|
|
PATEL BABUDIBEN
|
()
|
|
6
|
Limkheda
|
GJ-23-005-050-001/8973946
(Moti Bandibar)
|
1123005000NRG24260520230229811
|
28/05/2023
|
RAMILABEN
|
1123005WL012239
|
RAMILABEN
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682220
|
|
RAMILABEN
|
()
|
|
7
|
Limkheda
|
GJ-23-005-050-001/8974020
(Moti Bandibar)
|
1123005000NRG24260520230229814
|
28/05/2023
|
MADUBEN BHARTBHAI PATEL
|
1123005WL012239
|
MADUBEN BHARTBHAI PATEL
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682222
|
|
MADUBEN BHARTBHAI PATEL
|
()
|
|
8
|
Limkheda
|
GJ-23-005-050-001/8974024
(Moti Bandibar)
|
1123005000NRG24260520230229815
|
28/05/2023
|
NARSHBHAI BHEMA
|
1123005WL012239
|
NARSHBHAI BHEMA
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682218
|
|
NARSHBHAI BHEMA
|
()
|
|
9
|
Limkheda
|
GJ-23-005-050-001/8974026
(Moti Bandibar)
|
1123005000NRG24260520230229817
|
28/05/2023
|
RAMILABEN
|
1123005WL012239
|
RAMILABEN
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682213
|
|
RAMILABEN
|
()
|
|
10
|
Limkheda
|
GJ-23-005-050-001/8974635
(Moti Bandibar)
|
1123005000NRG24260520230229818
|
28/05/2023
|
PATEL PRABHATBHAI
|
1123005WL012239
|
PATEL PRABHATBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000682210
|
|
PATEL PRABHATBHAI
|
()
|
|
11
|
Limkheda
|
GJ-23-005-050-001/997466604
(Moti Bandibar)
|
1123005000NRG24260520230229826
|
28/05/2023
|
PARAMAR GOVINDABHAI LAXMANHABHAI
|
1123005WL012239
|
PARAMAR GOVINDABHAI LAXMANHABHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682217
|
|
PARAMAR GOVINDABHAI LAXMANHABHAI
|
()
|
|
12
|
Limkheda
|
GJ-23-005-050-001/997466648
(Moti Bandibar)
|
1123005000NRG24260520230229882
|
28/05/2023
|
TANK CHETNABEN NITINBHAI
|
1123005WL012240
|
TANK CHETNABEN NITINBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682219
|
|
TANK CHETNABEN NITINBHAI
|
()
|
|
13
|
Limkheda
|
GJ-23-005-050-001/997466857
(Moti Bandibar)
|
1123005000NRG24260520230230122
|
28/05/2023
|
RAJUBHAI
|
1123005WL012256
|
RAJUBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682214
|
|
RAJUBHAI
|
()
|
|
14
|
Limkheda
|
GJ-23-005-050-001/997466903
(Moti Bandibar)
|
1123005000NRG24260520230229533
|
28/05/2023
|
PATEL CHHATRASINH AMARABHAI
|
1123005WL012228
|
PATEL CHHATRASINH AMARABHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682211
|
|
PATEL CHHATRASINH AMARABHAI
|
()
|
|
15
|
Limkheda
|
GJ-23-005-050-001/997466925
(Moti Bandibar)
|
1123005000NRG24260520230229536
|
28/05/2023
|
RAVAT NARSING BIJALBHA
|
1123005WL012228
|
RAVAT NARSING BIJALBHA
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682216
|
|
RAVAT NARSING BIJALBHA
|
()
|
|
16
|
Limkheda
|
GJ-23-005-050-001/997466978
(Moti Bandibar)
|
1123005000NRG24260520230229936
|
28/05/2023
|
PATEL IKABEN GANPATBHAI
|
1123005WL012242
|
PATEL IKABEN GANPATBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682221
|
|
PATEL IKABEN GANPATBHAI
|
()
|
|
17
|
Limkheda
|
GJ-23-005-050-001/997467032
(Moti Bandibar)
|
1123005000NRG24260520230230153
|
28/05/2023
|
PRAJAPATI NARENDRAKUMAR BABUBHAI
|
1123005WL012256
|
PRAJAPATI NARENDRAKUMAR BABUBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682349
|
|
PRAJAPATI NARENDRAKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-007-002/8981546
(Bhilpaniya)
|
1123005000NRG24260520230228858
|
28/05/2023
|
BHABHOR SHANIBEN
|
1123005WL012204
|
BHABHOR SHANIBEN
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682344
|
|
BHABHOR SHANIBEN
|
()
|
|
19
|
Limkheda
|
GJ-23-005-020-002/1932268
(Dudhiya)
|
1123005000NRG24260520230225533
|
28/05/2023
|
NIRUBEN VIJAYBHAI
|
1123005WL012046
|
NIRUBEN VIJAYBHAI
|
00045
|
BARB0DUDPAN
|
1275
|
1275
|
Processed
|
01/06/2023
|
|
2000682345
|
|
NIRUBEN VIJAYBHAI
|
()
|
|
20
|
Limkheda
|
GJ-23-005-020-002/8971954
(Dudhiya)
|
1123005000NRG24260520230225541
|
28/05/2023
|
CHIMANBHAI
|
1123005WL012046
|
CHIMANBHAI
|
00045
|
BARB0DUDPAN
|
1275
|
1275
|
Processed
|
01/06/2023
|
|
2000682234
|
|
CHIMANBHAI
|
()
|
|
21
|
Limkheda
|
GJ-23-005-021-002/8978272
(Dudhiyadhara)
|
1123005000NRG24270520230244080
|
28/05/2023
|
Jigneshbhai naginbhai
|
1123005WL012727
|
Jigneshbhai naginbhai
|
00045
|
BARB0DUDPAN
|
300
|
300
|
Processed
|
01/06/2023
|
|
2000682235
|
|
Jigneshbhai naginbhai
|
()
|
|
22
|
Limkheda
|
GJ-23-005-030-002/8974794
(Juna Vadiya)
|
1123005000NRG24260520230228714
|
28/05/2023
|
NINAMA JALUBHAI SURSINGBHAI
|
1123005WL012198
|
NINAMA JALUBHAI SURSINGBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682347
|
|
NINAMA JALUBHAI SURSINGBHAI
|
()
|
|
23
|
Limkheda
|
GJ-23-005-053-001/8974479
(Nana Mal)
|
1123005000NRG24260520230228907
|
28/05/2023
|
bharvad nileshbhai dalabhai
|
1123005WL012206
|
bharvad nileshbhai dalabhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682232
|
|
bharvad nileshbhai dalabhai
|
()
|
|
24
|
Limkheda
|
GJ-23-005-068-001/8974468
(Pipli)
|
1123005000NRG24270520230241400
|
28/05/2023
|
babubhai punabhai
|
1123005WL012620
|
babubhai punabhai
|
00045
|
BARB0DUDPAN
|
920
|
920
|
Processed
|
01/06/2023
|
|
2000682233
|
|
babubhai punabhai
|
()
|
|
25
|
Limkheda
|
GJ-23-005-068-001/897714212
(Pipli)
|
1123005000NRG24270520230241480
|
28/05/2023
|
VANITABEN
|
1123005WL012623
|
VANITABEN
|
00045
|
BARB0DUDPAN
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
2000682343
|
|
VANITABEN
|
()
|
|
26
|
Limkheda
|
GJ-23-005-068-001/8980859
(Pipli)
|
1123005000NRG24270520230241488
|
28/05/2023
|
JOSILABEN DINESHBHAI
|
1123005WL012623
|
JOSILABEN DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
01/06/2023
|
|
2000682236
|
|
JOSILABEN DINESHBHAI
|
()
|
|
27
|
Limkheda
|
GJ-23-005-086-001/64320479
(ZAROLA (DU))
|
1123005000NRG24270520230241701
|
28/05/2023
|
DANGI SUREKHABEN AJAYBHAI
|
1123005WL012631
|
DANGI SUREKHABEN AJAYBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
01/06/2023
|
|
2000682346
|
|
DANGI SUREKHABEN AJAYBHAI
|
()
|
|
28
|
Limkheda
|
GJ-23-005-086-001/64320501
(ZAROLA (DU))
|
1123005000NRG24280520230247756
|
28/05/2023
|
NINAMA RAMILABEN KANUBHAI
|
1123005WL013025
|
NINAMA RAMILABEN KANUBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682342
|
|
NINAMA RAMILABEN KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13775
|
13775
|
|
|
|
|
|
|
|
|
29
|
Limkheda
|
GJ-23-005-014-001/8981475
(Dantiya)
|
1123005000NRG24260520230228550
|
28/05/2023
|
BUDALIBEN MAHESHBHAI
|
1123005WL012191
|
BUDALIBEN MAHESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/06/2023
|
|
2000682251
|
|
BUDALIBEN MAHESHBHAI
|
()
|
|
30
|
Limkheda
|
GJ-23-005-014-001/8981475
(Dantiya)
|
1123005000NRG24260520230228549
|
28/05/2023
|
KANGIBEN SABURBHAI
|
1123005WL012191
|
KANGIBEN SABURBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
01/06/2023
|
|
2000682238
|
A/c Blocked or Frozen
|
|
|
|
31
|
Limkheda
|
GJ-23-005-023-001/8981779
(Goriya)
|
1123005000NRG24270520230240273
|
28/05/2023
|
DINDOD PRTAPBHAI HIRABHAI
|
1123005WL012586
|
DINDOD PRTAPBHAI HIRABHAI
|
00045
|
BARB0LIMKHE
|
350
|
350
|
Processed
|
01/06/2023
|
|
2000682239
|
|
DINDOD PRTAPBHAI HIRABHAI
|
()
|
|
32
|
Limkheda
|
GJ-23-005-029-001/8970501
(Jetpur (Du))
|
1123005000NRG24270520230240414
|
28/05/2023
|
PRAKASHBHAI
|
1123005WL012591
|
PRAKASHBHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
2000682339
|
|
PRAKASHBHAI
|
()
|
|
33
|
Limkheda
|
GJ-23-005-034-001/896904928
(Khirkhai)
|
1123005000NRG24270520230240495
|
28/05/2023
|
KISORI KANTIBHAI KALUBHAI
|
1123005WL012594
|
KISORI KANTIBHAI KALUBHAI
|
00045
|
BARB0LIMKHE
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
2000682241
|
|
KISORI KANTIBHAI KALUBHAI
|
()
|
|
34
|
Limkheda
|
GJ-23-005-034-001/8969049547
(Khirkhai)
|
1123005000NRG24270520230240556
|
28/05/2023
|
BARIYA SURJIBEN SARDARBHAI
|
1123005WL012595
|
BARIYA SURJIBEN SARDARBHAI
|
00045
|
BARB0LIMKHE
|
705
|
705
|
Processed
|
01/06/2023
|
|
2000682249
|
|
BARIYA SURJIBEN SARDARBHAI
|
()
|
|
35
|
Limkheda
|
GJ-23-005-034-001/8969049573
(Khirkhai)
|
1123005000NRG24270520230240509
|
28/05/2023
|
GADIYA BUDHALIBEN SHAKARIYABHAI
|
1123005WL012594
|
GADIYA BUDHALIBEN SHAKARIYABHAI
|
00045
|
BARB0LIMKHE
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
2000682341
|
|
GADIYA BUDHALIBEN SHAKARIYABHAI
|
()
|
|
36
|
Limkheda
|
GJ-23-005-034-001/8969341
(Khirkhai)
|
1123005000NRG24270520230240526
|
28/05/2023
|
RAVAT MAHESHBHAI PARSINGBHAI
|
1123005WL012594
|
RAVAT MAHESHBHAI PARSINGBHAI
|
00045
|
BARB0LIMKHE
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
2000682336
|
|
RAVAT MAHESHBHAI PARSINGBHAI
|
()
|
|
37
|
Limkheda
|
GJ-23-005-034-001/8969422
(Khirkhai)
|
1123005000NRG24270520230240534
|
28/05/2023
|
RAVAT BHARTIBEN RUPABHAI
|
1123005WL012594
|
RAVAT BHARTIBEN RUPABHAI
|
00045
|
BARB0LIMKHE
|
1260
|
1260
|
Processed
|
01/06/2023
|
|
2000682250
|
|
RAVAT BHARTIBEN RUPABHAI
|
()
|
|
38
|
Limkheda
|
GJ-23-005-039-001/8980085
(Limkheda)
|
1123005000NRG24260520230225567
|
28/05/2023
|
DAXABEN
|
1123005WL012047
|
DAXABEN
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
01/06/2023
|
|
2000682245
|
|
DAXABEN
|
()
|
|
39
|
Limkheda
|
GJ-23-005-039-001/8980085
(Limkheda)
|
1123005000NRG24260520230225569
|
28/05/2023
|
RASIKABEN
|
1123005WL012047
|
RASIKABEN
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
01/06/2023
|
|
2000682244
|
|
RASIKABEN
|
()
|
|
40
|
Limkheda
|
GJ-23-005-039-001/8980085
(Limkheda)
|
1123005000NRG24260520230225568
|
28/05/2023
|
VIPULBHAI
|
1123005WL012047
|
VIPULBHAI
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
01/06/2023
|
|
2000682243
|
|
VIPULBHAI
|
()
|
|
41
|
Limkheda
|
GJ-23-005-039-001/8980132
(Limkheda)
|
1123005000NRG24260520230225570
|
28/05/2023
|
PANKAJBHAI
|
1123005WL012047
|
PANKAJBHAI
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
01/06/2023
|
|
2000682246
|
|
PANKAJBHAI
|
()
|
|
42
|
Limkheda
|
GJ-23-005-045-001/91102950
(Manlli)
|
1123005000NRG24270520230240623
|
28/05/2023
|
Patel Sanjaybhai A
|
1123005WL012596
|
Patel Sanjaybhai A
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682340
|
|
Patel Sanjaybhai A
|
()
|
|
43
|
Limkheda
|
GJ-23-005-053-001/8974478
(Nana Mal)
|
1123005000NRG24260520230228905
|
28/05/2023
|
bharvad dalabhai khimabhai
|
1123005WL012206
|
bharvad dalabhai khimabhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682237
|
|
bharvad dalabhai khimabhai
|
()
|
|
44
|
Limkheda
|
GJ-23-005-064-001/897240885
(Parmarna Kharkhariya)
|
1123005000NRG24260520230225835
|
28/05/2023
|
PARMAR KAMLESHBHAI CHIMANBHAI
|
1123005WL012058
|
PARMAR KAMLESHBHAI CHIMANBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682337
|
|
PARMAR KAMLESHBHAI CHIMANBHAI
|
()
|
|
45
|
Limkheda
|
GJ-23-005-064-001/897240940
(Parmarna Kharkhariya)
|
1123005000NRG24270520230244680
|
28/05/2023
|
BUDHLIBEN MUKESH
|
1123005WL012756
|
BUDHLIBEN MUKESH
|
00045
|
BARB0LIMKHE
|
750
|
750
|
Processed
|
01/06/2023
|
|
2000682252
|
|
BUDHLIBEN MUKESH
|
()
|
|
46
|
Limkheda
|
GJ-23-005-064-001/897240947
(Parmarna Kharkhariya)
|
1123005000NRG24270520230244681
|
28/05/2023
|
BHALU BIJIYA
|
1123005WL012756
|
BHALU BIJIYA
|
00045
|
BARB0LIMKHE
|
750
|
750
|
Processed
|
01/06/2023
|
|
2000682240
|
|
BHALU BIJIYA
|
()
|
|
47
|
Limkheda
|
GJ-23-005-064-001/897240991
(Parmarna Kharkhariya)
|
1123005000NRG24270520230244682
|
28/05/2023
|
Sureshbhai kanubhai
|
1123005WL012756
|
Sureshbhai kanubhai
|
00045
|
BARB0LIMKHE
|
750
|
750
|
Processed
|
01/06/2023
|
|
2000682247
|
|
Sureshbhai kanubhai
|
()
|
|
48
|
Limkheda
|
GJ-23-005-064-001/897241163
(Parmarna Kharkhariya)
|
1123005000NRG24270520230244689
|
28/05/2023
|
Bhurriya parvatbhai bhikhabhai
|
1123005WL012756
|
Bhurriya parvatbhai bhikhabhai
|
00045
|
BARB0LIMKHE
|
750
|
750
|
Processed
|
01/06/2023
|
|
2000682338
|
|
Bhurriya parvatbhai bhikhabhai
|
()
|
|
49
|
Limkheda
|
GJ-23-005-064-001/897241165
(Parmarna Kharkhariya)
|
1123005000NRG24270520230244691
|
28/05/2023
|
Bhurriya asmitaben bhikhabhai
|
1123005WL012756
|
Bhurriya asmitaben bhikhabhai
|
00045
|
BARB0LIMKHE
|
750
|
750
|
Processed
|
01/06/2023
|
|
2000682253
|
|
Bhurriya asmitaben bhikhabhai
|
()
|
|
50
|
Limkheda
|
GJ-23-005-064-001/897241254
(Parmarna Kharkhariya)
|
1123005000NRG24270520230244694
|
28/05/2023
|
Bhuriya Shanubhai Bijiyabhai
|
1123005WL012756
|
Bhuriya Shanubhai Bijiyabhai
|
00045
|
BARB0LIMKHE
|
750
|
750
|
Processed
|
01/06/2023
|
|
2000682242
|
|
Bhuriya Shanubhai Bijiyabhai
|
()
|
|
51
|
Limkheda
|
GJ-23-005-064-001/897241255
(Parmarna Kharkhariya)
|
1123005000NRG24270520230244696
|
28/05/2023
|
Bhuriya Bijaliben Dinubhai
|
1123005WL012756
|
Bhuriya Bijaliben Dinubhai
|
00045
|
BARB0LIMKHE
|
750
|
750
|
Processed
|
01/06/2023
|
|
2000682248
|
|
Bhuriya Bijaliben Dinubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25485
|
25485
|
|
|
|
|
|
|
|
|
52
|
Limkheda
|
GJ-23-005-080-001/89797831
(Vadela)
|
1123005000NRG24270520230244993
|
28/05/2023
|
Patel Bhaylabhai Maganbhai
|
1123005WL012767
|
Patel Bhaylabhai Maganbhai
|
00045
|
BARB0PIPLOD
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2000682254
|
|
Patel Bhaylabhai Maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
53
|
Limkheda
|
GJ-23-005-037-001/8976040
(Kunlli)
|
1123005000NRG24270520230244208
|
28/05/2023
|
Damor Vajesingbhai Jesimgbhai
|
1123005WL012735
|
Damor Vajesingbhai Jesimgbhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
01/06/2023
|
|
2000682256
|
|
Damor Vajesingbhai Jesimgbhai
|
()
|
|
54
|
Limkheda
|
GJ-23-005-045-001/91102886
(Manlli)
|
1123005000NRG24270520230240898
|
28/05/2023
|
Bariya Arvindbhai H
|
1123005WL012603
|
Bariya Arvindbhai H
|
00045
|
BARB0RUVABA
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682259
|
|
Bariya Arvindbhai H
|
()
|
|
55
|
Limkheda
|
GJ-23-005-072-001/8978020
(Rai)
|
1123005000NRG24270520230244856
|
28/05/2023
|
Ravat Mitulkumar Babubhai
|
1123005WL012761
|
Ravat Mitulkumar Babubhai
|
00045
|
BARB0RUVABA
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682258
|
|
Ravat Mitulkumar Babubhai
|
()
|
|
56
|
Limkheda
|
GJ-23-005-072-001/9782256
(Rai)
|
1123005000NRG24270520230241589
|
28/05/2023
|
Suthar Heenaben Vajesinh
|
1123005WL012626
|
Suthar Heenaben Vajesinh
|
00045
|
BARB0RUVABA
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682255
|
|
Suthar Heenaben Vajesinh
|
()
|
|
57
|
Limkheda
|
GJ-23-005-072-001/9878264
(Rai)
|
1123005000NRG24270520230244862
|
28/05/2023
|
Ravat Rinkuben Naranbhai
|
1123005WL012761
|
Ravat Rinkuben Naranbhai
|
00045
|
BARB0RUVABA
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682257
|
|
Ravat Rinkuben Naranbhai
|
()
|
|
58
|
Limkheda
|
GJ-23-005-072-001/9878428
(Rai)
|
1123005000NRG24270520230244865
|
28/05/2023
|
Mudel Keshavbhai Saburbhai
|
1123005WL012761
|
Mudel Keshavbhai Saburbhai
|
00045
|
BARB0RUVABA
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682335
|
|
Mudel Keshavbhai Saburbhai
|
()
|
|
59
|
Limkheda
|
GJ-23-005-072-001/9878433
(Rai)
|
1123005000NRG24260520230229119
|
28/05/2023
|
Hirabhai Bachubhai
|
1123005WL012215
|
Hirabhai Bachubhai
|
00045
|
BARB0RUVABA
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000682260
|
|
Hirabhai Bachubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
60
|
Limkheda
|
GJ-23-005-078-001/89814105
(Tarmi)
|
1123005000NRG24260520230226782
|
28/05/2023
|
KALPNABEN
|
1123005WL012118
|
KALPNABEN
|
00045
|
BARB0SANJEL
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682333
|
|
KALPNABEN
|
()
|
|
61
|
Limkheda
|
GJ-23-005-078-001/89814109
(Tarmi)
|
1123005000NRG24260520230226783
|
28/05/2023
|
JALKIBEN
|
1123005WL012118
|
JALKIBEN
|
00045
|
BARB0SANJEL
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682334
|
|
JALKIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
62
|
Limkheda
|
GJ-23-005-068-001/8973254
(Pipli)
|
1123005000NRG24260520230228928
|
28/05/2023
|
PRATAPBHAI
|
1123005WL012209
|
PRATAPBHAI
|
00045
|
BARB0SANSOL
|
1645
|
1645
|
Processed
|
01/06/2023
|
|
2000682261
|
|
PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
63
|
Limkheda
|
GJ-23-005-070-001/8978165
(Polisimal)
|
1123005000NRG24260520230226676
|
28/05/2023
|
bariya sanjaybhai saburbhai
|
1123005WL012116
|
bariya sanjaybhai saburbhai
|
00048
|
BKID0002082
|
765
|
765
|
Processed
|
01/06/2023
|
|
2000682263
|
|
bariya sanjaybhai saburbhai
|
()
|
|
64
|
Limkheda
|
GJ-23-005-070-001/8978226
(Polisimal)
|
1123005000NRG24260520230226717
|
28/05/2023
|
NINAMA KAMLABEN NANIYABHAI
|
1123005WL012116
|
NINAMA KAMLABEN NANIYABHAI
|
00048
|
BKID0002082
|
765
|
765
|
Processed
|
01/06/2023
|
|
2000682262
|
|
NINAMA KAMLABEN NANIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
65
|
Limkheda
|
GJ-23-005-037-001/8976050
(Kunlli)
|
1123005000NRG24270520230244215
|
28/05/2023
|
Damor Vipulbhai
|
1123005WL012735
|
Damor Vipulbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
01/06/2023
|
|
2000682266
|
|
Damor Vipulbhai
|
()
|
|
66
|
Limkheda
|
GJ-23-005-045-001/91102925
(Manlli)
|
1123005000NRG24270520230240622
|
28/05/2023
|
Patel Ishwarbhai A
|
1123005WL012596
|
Patel Ishwarbhai A
|
00048
|
BKID0002918
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682268
|
|
Patel Ishwarbhai A
|
()
|
|
67
|
Limkheda
|
GJ-23-005-068-001/8973123
(Pipli)
|
1123005000NRG24260520230228927
|
28/05/2023
|
SONALBNE
|
1123005WL012209
|
SONALBNE
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
01/06/2023
|
|
2000682265
|
|
SONALBNE
|
()
|
|
68
|
Limkheda
|
GJ-23-005-070-001/8969753
(Polisimal)
|
1123005000NRG24270520230245146
|
28/05/2023
|
bariya vanitaben mikubhai
|
1123005WL012779
|
bariya vanitaben mikubhai
|
00048
|
BKID0002918
|
765
|
765
|
Processed
|
01/06/2023
|
|
2000682269
|
|
bariya vanitaben mikubhai
|
()
|
|
69
|
Limkheda
|
GJ-23-005-070-001/8978156
(Polisimal)
|
1123005000NRG24270520230245158
|
28/05/2023
|
Baria Sureshbhai Narvatbhai
|
1123005WL012779
|
Baria Sureshbhai Narvatbhai
|
00048
|
BKID0002918
|
765
|
765
|
Processed
|
01/06/2023
|
|
2000682264
|
|
Baria Sureshbhai Narvatbhai
|
()
|
|
70
|
Limkheda
|
GJ-23-005-070-001/8978291
(Polisimal)
|
1123005000NRG24260520230226723
|
28/05/2023
|
Bilval sntoshbhai natubhai
|
1123005WL012116
|
Bilval sntoshbhai natubhai
|
00048
|
BKID0002918
|
765
|
765
|
Processed
|
01/06/2023
|
|
2000682274
|
|
Bilval sntoshbhai natubhai
|
()
|
|
71
|
Limkheda
|
GJ-23-005-070-001/8978291
(Polisimal)
|
1123005000NRG24260520230226722
|
28/05/2023
|
Mukeshbhai Natubhai
|
1123005WL012116
|
Mukeshbhai Natubhai
|
00048
|
BKID0002918
|
765
|
765
|
Processed
|
01/06/2023
|
|
2000682272
|
|
Mukeshbhai Natubhai
|
()
|
|
72
|
Limkheda
|
GJ-23-005-070-001/8978383
(Polisimal)
|
1123005000NRG24260520230226727
|
28/05/2023
|
NINAMA MOHANBHAI VALABHAI
|
1123005WL012116
|
NINAMA MOHANBHAI VALABHAI
|
00048
|
BKID0002918
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2000682332
|
|
NINAMA MOHANBHAI VALABHAI
|
()
|
|
73
|
Limkheda
|
GJ-23-005-072-001/8977887
(Rai)
|
1123005000NRG24270520230244855
|
28/05/2023
|
Mudel Sangitaben Hasmukhbhai
|
1123005WL012761
|
Mudel Sangitaben Hasmukhbhai
|
00048
|
BKID0002918
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682267
|
|
Mudel Sangitaben Hasmukhbhai
|
()
|
|
74
|
Limkheda
|
GJ-23-005-072-001/9782252
(Rai)
|
1123005000NRG24270520230244916
|
28/05/2023
|
Suthar Sankarbhai Dhanabhai
|
1123005WL012763
|
Suthar Sankarbhai Dhanabhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682273
|
|
Suthar Sankarbhai Dhanabhai
|
()
|
|
75
|
Limkheda
|
GJ-23-005-072-001/9878627
(Rai)
|
1123005000NRG24270520230244957
|
28/05/2023
|
Dhanakiya Yogeshbhai
|
1123005WL012764
|
Dhanakiya Yogeshbhai
|
00048
|
BKID0002918
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000682271
|
|
Dhanakiya Yogeshbhai
|
()
|
|
76
|
Limkheda
|
GJ-23-005-080-001/89798687
(Vadela)
|
1123005000NRG24270520230245019
|
28/05/2023
|
MANISHBHAI RAMESHBHAI
|
1123005WL012767
|
MANISHBHAI RAMESHBHAI
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682270
|
|
MANISHBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
77
|
Limkheda
|
GJ-23-005-027-002/91103715
(Jada Kheriya)
|
1123005000NRG24260520230228597
|
28/05/2023
|
Parmar Pinkalben Hasmukhbhai
|
1123005WL012194
|
Parmar Pinkalben Hasmukhbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
2000682224
|
|
Parmar Pinkalben Hasmukhbhai
|
()
|
|
78
|
Limkheda
|
GJ-23-005-030-002/89748013
(Juna Vadiya)
|
1123005000NRG24260520230228698
|
28/05/2023
|
GANAVA URMILABEN DINESHBHAI
|
1123005WL012197
|
GANAVA URMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000682226
|
|
GANAVA URMILABEN DINESHBHAI
|
()
|
|
79
|
Limkheda
|
GJ-23-005-056-001/8978866
(Nani Vasvani)
|
1123005000NRG24270520230244456
|
28/05/2023
|
RIKESHBHAI
|
1123005WL012747
|
RIKESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/06/2023
|
|
2000682225
|
|
RIKESHBHAI
|
()
|
|
80
|
Limkheda
|
GJ-23-005-056-002/8964286
(Nani Vasvani)
|
1123005000NRG24270520230245032
|
28/05/2023
|
damor buniben ramabhai
|
1123005WL012770
|
damor buniben ramabhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2000682348
|
|
damor buniben ramabhai
|
()
|
|
81
|
Limkheda
|
GJ-23-005-056-002/8978393
(Nani Vasvani)
|
1123005000NRG24270520230245036
|
28/05/2023
|
DAMOR BALVANTBHAI BHULABHAI
|
1123005WL012770
|
DAMOR BALVANTBHAI BHULABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2000682223
|
|
DAMOR BALVANTBHAI BHULABHAI
|
()
|
|
82
|
Limkheda
|
GJ-23-005-070-001/8969753
(Polisimal)
|
1123005000NRG24270520230245145
|
28/05/2023
|
MANIBEN
|
1123005WL012779
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Rejected
|
01/06/2023
|
|
2000682230
|
No Such Account
|
|
|
|
83
|
Limkheda
|
GJ-23-005-070-001/8969753
(Polisimal)
|
1123005000NRG24270520230245144
|
28/05/2023
|
SANKARBHAI
|
1123005WL012779
|
SANKARBHAI
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Rejected
|
01/06/2023
|
|
2000682229
|
No Such Account
|
|
|
|
84
|
Limkheda
|
GJ-23-005-070-001/8978128
(Polisimal)
|
1123005000NRG24270520230245153
|
28/05/2023
|
BARIYA SITABEN BALVANTBHAI
|
1123005WL012779
|
BARIYA SITABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Rejected
|
01/06/2023
|
|
2000682231
|
No Such Account
|
|
|
|
85
|
Limkheda
|
GJ-23-005-070-001/8978128
(Polisimal)
|
1123005000NRG24270520230245155
|
28/05/2023
|
BILVAL MADUBEN BALVANTBHAI
|
1123005WL012779
|
BILVAL MADUBEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
01/06/2023
|
|
2000682227
|
|
BILVAL MADUBEN BALVANTBHAI
|
()
|
|
86
|
Limkheda
|
GJ-23-005-070-001/8978192
(Polisimal)
|
1123005000NRG24260520230226694
|
28/05/2023
|
dalkiben somabhai
|
1123005WL012116
|
dalkiben somabhai
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
01/06/2023
|
|
2000682228
|
|
dalkiben somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9485
|
9485
|
|
|
|
|
|
|
|
|
87
|
Limkheda
|
GJ-23-005-078-001/89814118
(Tarmi)
|
1123005000NRG24260520230226784
|
28/05/2023
|
BHURSINGBHAI MANABHAI
|
1123005WL012118
|
BHURSINGBHAI MANABHAI
|
00165
|
IBKL0000445
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682286
|
|
BHURSINGBHAI MANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
88
|
Limkheda
|
GJ-23-005-044-002/8965688
(USRA)
|
1123005000NRG24270520230244979
|
28/05/2023
|
gopshingbhai kesharshin
|
1123005WL012766
|
gopshingbhai kesharshin
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
01/06/2023
|
|
2000682287
|
|
gopshingbhai kesharshin
|
()
|
|
89
|
Limkheda
|
GJ-23-005-044-002/8965688
(USRA)
|
1123005000NRG24270520230244980
|
28/05/2023
|
kamtiben gopshingbhai
|
1123005WL012766
|
kamtiben gopshingbhai
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
01/06/2023
|
|
2000682288
|
|
kamtiben gopshingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
90
|
Limkheda
|
GJ-23-005-027-001/89815646
(Jada Kheriya)
|
1123005000NRG24270520230240304
|
28/05/2023
|
Rekhaben valabhai
|
1123005WL012587
|
Rekhaben valabhai
|
00168
|
ICIC0002240
|
940
|
940
|
Processed
|
01/06/2023
|
|
2000682289
|
|
Rekhaben valabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
91
|
Limkheda
|
GJ-23-005-086-001/64320558
(ZAROLA (DU))
|
1123005000NRG24280520230247771
|
28/05/2023
|
NINAMA BHANUBEN SARATANBHAI
|
1123005WL013025
|
NINAMA BHANUBEN SARATANBHAI
|
00168
|
ICIC0002245
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682290
|
|
NINAMA BHANUBEN SARATANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
92
|
Limkheda
|
GJ-23-005-078-001/89814102
(Tarmi)
|
1123005000NRG24260520230226781
|
28/05/2023
|
BHURABHAI
|
1123005WL012118
|
BHURABHAI
|
00415
|
SBIN0000273
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682293
|
|
MR DANGI BHURSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
93
|
Limkheda
|
GJ-23-005-039-003/8979795
(MOTA HATHIDHARA)
|
1123005000NRG24260520230225664
|
28/05/2023
|
JASODABEN SANKARBHAI
|
1123005WL012052
|
JASODABEN SANKARBHAI
|
00415
|
SBIN0010992
|
1530
|
1530
|
Processed
|
01/06/2023
|
|
2000682294
|
|
MRS JASHODABEN SHANKARBHAI CAUHAN
|
()
|
|
94
|
Limkheda
|
GJ-23-005-044-002/1953572
(USRA)
|
1123005000NRG24270520230241668
|
28/05/2023
|
Pankajkumar dipsingbhai
|
1123005WL012629
|
Pankajkumar dipsingbhai
|
00415
|
SBIN0010992
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
2000682330
|
|
MR PANKAJKUMAR DIPSINH PARMAR
|
()
|
|
95
|
Limkheda
|
GJ-23-005-053-001/8974312
(Nana Mal)
|
1123005000NRG24260520230228895
|
28/05/2023
|
BHARVAD BHURKIBEN PREMCHANDBHAI
|
1123005WL012206
|
BHARVAD BHURKIBEN PREMCHANDBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682296
|
|
MRS BHURKIBEN PREMCHANDBHAI BHARWAD
|
()
|
|
96
|
Limkheda
|
GJ-23-005-053-001/8974673
(Nana Mal)
|
1123005000NRG24270520230244401
|
28/05/2023
|
HATHILA SHITALBEN SHUKRAMBHAI
|
1123005WL012745
|
HATHILA SHITALBEN SHUKRAMBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682297
|
|
MISS SHITALBEN SUKARAMBHAI HATHILA
|
()
|
|
97
|
Limkheda
|
GJ-23-005-063-001/8980823
(Pania)
|
1123005000NRG24260520230229583
|
28/05/2023
|
HARIJAN SHARMISHTHABEN HITESHBHAI
|
1123005WL012230
|
HARIJAN SHARMISHTHABEN HITESHBHAI
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2000682298
|
|
MRS SARMISTHABEN HITESHBHAI HARIJAN
|
()
|
|
98
|
Limkheda
|
GJ-23-005-068-001/8981376
(Pipli)
|
1123005000NRG24270520230241424
|
28/05/2023
|
KAMLABEN
|
1123005WL012620
|
KAMLABEN
|
00415
|
SBIN0010992
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2000682295
|
|
MRS RAVAT KAMLABEN HITESHBHAI
|
()
|
|
99
|
Limkheda
|
GJ-23-005-078-001/89813968
(Tarmi)
|
1123005000NRG24260520230226772
|
28/05/2023
|
NISARTA SUNKIBEN
|
1123005WL012118
|
NISARTA SUNKIBEN
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682324
|
|
MISS DANGI JALKIBEN LALSINGBHAI
|
()
|
|
100
|
Limkheda
|
GJ-23-005-078-001/89813970
(Tarmi)
|
1123005000NRG24260520230226773
|
28/05/2023
|
MANIBEN
|
1123005WL012118
|
MANIBEN
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682327
|
|
MS DANGI MANISHABEN LALSINGBHAI
|
()
|
|
101
|
Limkheda
|
GJ-23-005-078-001/89813974
(Tarmi)
|
1123005000NRG24260520230226776
|
28/05/2023
|
JAYESHBHAI
|
1123005WL012118
|
JAYESHBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682323
|
|
MR DANGI JAYESHABHAI
|
()
|
|
102
|
Limkheda
|
GJ-23-005-078-001/89813975
(Tarmi)
|
1123005000NRG24260520230226778
|
28/05/2023
|
NILESHBHAI
|
1123005WL012118
|
NILESHBHAI
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682325
|
|
MR DANGI NILESHBHAI LALSINGBHAI
|
()
|
|
103
|
Limkheda
|
GJ-23-005-078-001/89813976
(Tarmi)
|
1123005000NRG24260520230226779
|
28/05/2023
|
LALSINGBHAI MALABHAI
|
1123005WL012118
|
LALSINGBHAI MALABHAI
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682326
|
|
MR DANGI LALSINGBHAI MALABHAI
|
()
|
|
104
|
Limkheda
|
GJ-23-005-080-001/1972336
(Vadela)
|
1123005000NRG24260520230229233
|
28/05/2023
|
PARVATBHAI
|
1123005WL012220
|
PARVATBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682331
|
|
MR PARVAT BHAI SORMA BHAI PATEL
|
()
|
|
105
|
Limkheda
|
GJ-23-005-080-001/1972721
(Vadela)
|
1123005000NRG24260520230229234
|
28/05/2023
|
JASHIBEN PRATAPBHAI PATEL
|
1123005WL012220
|
JASHIBEN PRATAPBHAI PATEL
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682350
|
|
MRS JASHIBEN PRATAPBHAI PATEL
|
()
|
|
106
|
Limkheda
|
GJ-23-005-080-001/89797919
(Vadela)
|
1123005000NRG24260520230229240
|
28/05/2023
|
KAMALESHBHAI
|
1123005WL012220
|
KAMALESHBHAI
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682329
|
|
MR KAMLESHBHAI BABUBHAI PATEL
|
()
|
|
107
|
Limkheda
|
GJ-23-005-080-001/89798222
(Vadela)
|
1123005000NRG24270520230245012
|
28/05/2023
|
PATEL SEJALBEN RAKESHBHAI
|
1123005WL012767
|
PATEL SEJALBEN RAKESHBHAI
|
00415
|
SBIN0010992
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2000682328
|
|
MRS SEJALBEN RAKESHBHAI PATEL
|
()
|
|
108
|
Limkheda
|
GJ-23-005-086-001/64320600
(ZAROLA (DU))
|
1123005000NRG24270520230241727
|
28/05/2023
|
Arpanbhai Rajubhai Dangi
|
1123005WL012631
|
Arpanbhai Rajubhai Dangi
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
01/06/2023
|
|
2000682299
|
|
MR DANGI ARPANBHAI RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23165
|
23165
|
|
|
|
|
|
|
|
|
109
|
Limkheda
|
GJ-23-005-001-001/89819931
(Agara)
|
1123005000NRG24270520230239506
|
28/05/2023
|
RAVAT RJIBEN BHIMASING
|
1123005WL012553
|
RAVAT RJIBEN BHIMASING
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000682314
|
|
MRS RJIBEN BHIMSING RAVAT
|
()
|
|
110
|
Limkheda
|
GJ-23-005-003-001/89815193
(Ambava)
|
1123005000NRG24270520230243803
|
28/05/2023
|
TADVI RAVINABEN VIJAYBHAI
|
1123005WL012711
|
TADVI RAVINABEN VIJAYBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
2000682309
|
|
MS RAVINABEN VIJAYBHAI TADVI
|
()
|
|
111
|
Limkheda
|
GJ-23-005-003-001/89815196
(Ambava)
|
1123005000NRG24270520230243809
|
28/05/2023
|
TADVI AMITBHAI PRATAPBHAI
|
1123005WL012711
|
TADVI AMITBHAI PRATAPBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
2000682301
|
|
MRS AMITBHAI PRATAPBHAI TADVI
|
()
|
|
112
|
Limkheda
|
GJ-23-005-003-001/89815196
(Ambava)
|
1123005000NRG24270520230243810
|
28/05/2023
|
TADVI RESHABEN AMITBHAI
|
1123005WL012711
|
TADVI RESHABEN AMITBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
01/06/2023
|
|
2000682312
|
|
MS RESHABEN AMITBHAI TADVI
|
()
|
|
113
|
Limkheda
|
GJ-23-005-045-001/91102924
(Manlli)
|
1123005000NRG24270520230240621
|
28/05/2023
|
Patel Jasvantbhai A
|
1123005WL012596
|
Patel Jasvantbhai A
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682305
|
|
MR JASHVANTBHAI ABHESING PATEL
|
()
|
|
114
|
Limkheda
|
GJ-23-005-072-001/8976332
(Rai)
|
1123005000NRG24260520230229048
|
28/05/2023
|
Hansaben Navalsinh
|
1123005WL012214
|
Hansaben Navalsinh
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000682307
|
|
MS GANAVA HANSABEN NAVALSINH
|
()
|
|
115
|
Limkheda
|
GJ-23-005-072-001/8976334
(Rai)
|
1123005000NRG24260520230229049
|
28/05/2023
|
GANAVA MUKESHBHAI SHARTANBHAI
|
1123005WL012214
|
GANAVA MUKESHBHAI SHARTANBHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000682306
|
|
MR MUKESHBHAI SARTANBHAI GANAVA
|
()
|
|
116
|
Limkheda
|
GJ-23-005-072-001/8976337
(Rai)
|
1123005000NRG24260520230229050
|
28/05/2023
|
DANGI GOVINDBHAI AMRABHAI
|
1123005WL012214
|
DANGI GOVINDBHAI AMRABHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000682311
|
|
MR GOVINDBHAI AMRABHAI DANGI
|
()
|
|
117
|
Limkheda
|
GJ-23-005-072-001/8976340
(Rai)
|
1123005000NRG24260520230229053
|
28/05/2023
|
MINABEN
|
1123005WL012214
|
MINABEN
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000682310
|
|
MR BALVANTBHAI SARTANBHAI SANGADA
|
()
|
|
118
|
Limkheda
|
GJ-23-005-072-001/8976341
(Rai)
|
1123005000NRG24260520230229054
|
28/05/2023
|
DANGI SUKALIBEN RAMNBHAI
|
1123005WL012214
|
DANGI SUKALIBEN RAMNBHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000682302
|
|
MRS SUKLIBEN RAMANBHAI DANGI
|
()
|
|
119
|
Limkheda
|
GJ-23-005-072-001/8976445
(Rai)
|
1123005000NRG24270520230244836
|
28/05/2023
|
ILABEN GANPATBHAI
|
1123005WL012761
|
ILABEN GANPATBHAI
|
00415
|
SBIN0060323
|
250
|
250
|
Processed
|
01/06/2023
|
|
2000682315
|
|
MS ILABEN GANPATBHAI DHANAKIYA
|
()
|
|
120
|
Limkheda
|
GJ-23-005-072-001/8976748
(Rai)
|
1123005000NRG24270520230244839
|
28/05/2023
|
MINAXIBEN
|
1123005WL012761
|
MINAXIBEN
|
00415
|
SBIN0060323
|
250
|
250
|
Processed
|
01/06/2023
|
|
2000682320
|
|
MS MINAXIBEN GANPATBHAI DHANKIYA
|
()
|
|
121
|
Limkheda
|
GJ-23-005-072-001/8977954
(Rai)
|
1123005000NRG24270520230241579
|
28/05/2023
|
NINAMA ARVINDBHAI KHUMANBHAI
|
1123005WL012626
|
NINAMA ARVINDBHAI KHUMANBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682322
|
|
MR NINAMA ARVINDBHAI
|
()
|
|
122
|
Limkheda
|
GJ-23-005-072-001/8978022
(Rai)
|
1123005000NRG24260520230229061
|
28/05/2023
|
SAVITABEN MANGABHAI
|
1123005WL012214
|
SAVITABEN MANGABHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000682300
|
|
MRS SAVITABEN MANGABHAI DANGI
|
()
|
|
123
|
Limkheda
|
GJ-23-005-072-001/8978060
(Rai)
|
1123005000NRG24260520230229063
|
28/05/2023
|
DAMOR NARVATBHAI VESTABHAI
|
1123005WL012214
|
DAMOR NARVATBHAI VESTABHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000682304
|
|
MR NARVATBHAI VESTABHAI DAMOR
|
()
|
|
124
|
Limkheda
|
GJ-23-005-072-001/8978076
(Rai)
|
1123005000NRG24270520230244857
|
28/05/2023
|
DHANKIYA SANGITABEN RATANSINH
|
1123005WL012761
|
DHANKIYA SANGITABEN RATANSINH
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682321
|
|
MS SANGITABEN RATANSINH DHANKIYA
|
()
|
|
125
|
Limkheda
|
GJ-23-005-072-001/8978146
(Rai)
|
1123005000NRG24260520230229067
|
28/05/2023
|
DANGI BHEMSINGBHAI BHUDARBHAI
|
1123005WL012214
|
DANGI BHEMSINGBHAI BHUDARBHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000682319
|
|
MR BHEMSINH BHUDARBHAI DANGI
|
()
|
|
126
|
Limkheda
|
GJ-23-005-072-001/9782256
(Rai)
|
1123005000NRG24270520230241588
|
28/05/2023
|
Suthar Nandaben Vajesinh
|
1123005WL012626
|
Suthar Nandaben Vajesinh
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682303
|
|
MRS SUTHAR NANDABEN VAJESING
|
()
|
|
127
|
Limkheda
|
GJ-23-005-072-001/9782257
(Rai)
|
1123005000NRG24270520230241591
|
28/05/2023
|
Suthar Chiragbhai Sardarbhai
|
1123005WL012626
|
Suthar Chiragbhai Sardarbhai
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682308
|
|
MR SUTHAR CHIRAGBHAI SARDARBHAI
|
()
|
|
128
|
Limkheda
|
GJ-23-005-072-001/9878180
(Rai)
|
1123005000NRG24270520230244860
|
28/05/2023
|
DHANAKIYA RAMILABEN VINODBHAI
|
1123005WL012761
|
DHANAKIYA RAMILABEN VINODBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682316
|
|
MS RAMILABEN VINODBHAI DHANKIYA
|
()
|
|
129
|
Limkheda
|
GJ-23-005-072-001/9878370
(Rai)
|
1123005000NRG24260520230229097
|
28/05/2023
|
Dangi Anitaben
|
1123005WL012215
|
Dangi Anitaben
|
00415
|
SBIN0060323
|
750
|
750
|
Processed
|
01/06/2023
|
|
2000682313
|
|
MR ANITABEN JEKANBHAI DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21980
|
21980
|
|
|
|
|
|
|
|
|
130
|
Limkheda
|
GJ-23-005-050-001/8967965
(Moti Bandibar)
|
1123005000NRG24260520230230217
|
28/05/2023
|
BALAVANTBHAI
|
1123005WL012258
|
BALAVANTBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682284
|
|
BALAVANTBHAI
|
()
|
|
131
|
Limkheda
|
GJ-23-005-050-001/8967965
(Moti Bandibar)
|
1123005000NRG24260520230230218
|
28/05/2023
|
PARAMAR RESHAMBEN
|
1123005WL012258
|
PARAMAR RESHAMBEN
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682277
|
|
PARAMAR RESHAMBEN
|
()
|
|
132
|
Limkheda
|
GJ-23-005-050-001/8967966
(Moti Bandibar)
|
1123005000NRG24260520230230220
|
28/05/2023
|
GANGABEN
|
1123005WL012258
|
GANGABEN
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682275
|
|
GANGABEN
|
()
|
|
133
|
Limkheda
|
GJ-23-005-050-001/8967966
(Moti Bandibar)
|
1123005000NRG24260520230230219
|
28/05/2023
|
LALABHAI
|
1123005WL012258
|
LALABHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Rejected
|
01/06/2023
|
|
2000682276
|
A/c Blocked or Frozen
|
|
|
|
134
|
Limkheda
|
GJ-23-005-050-001/8967968
(Moti Bandibar)
|
1123005000NRG24260520230230221
|
28/05/2023
|
MANUBHAI
|
1123005WL012258
|
MANUBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682278
|
|
MANUBHAI
|
()
|
|
135
|
Limkheda
|
GJ-23-005-050-001/8967968
(Moti Bandibar)
|
1123005000NRG24260520230230223
|
28/05/2023
|
PARAMAR SANGITABEN
|
1123005WL012258
|
PARAMAR SANGITABEN
|
00688
|
FINO0001001
|
1500
|
1500
|
Rejected
|
01/06/2023
|
|
2000682280
|
A/c Blocked or Frozen
|
|
|
|
136
|
Limkheda
|
GJ-23-005-050-001/8967968
(Moti Bandibar)
|
1123005000NRG24260520230230222
|
28/05/2023
|
SAVITABEN
|
1123005WL012258
|
SAVITABEN
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682279
|
|
SAVITABEN
|
()
|
|
137
|
Limkheda
|
GJ-23-005-050-001/8967971
(Moti Bandibar)
|
1123005000NRG24260520230230224
|
28/05/2023
|
FAKIRBHAI
|
1123005WL012258
|
FAKIRBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682282
|
|
FAKIRBHAI
|
()
|
|
138
|
Limkheda
|
GJ-23-005-050-001/8967971
(Moti Bandibar)
|
1123005000NRG24260520230230225
|
28/05/2023
|
LILABEN
|
1123005WL012258
|
LILABEN
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682283
|
|
LILABEN
|
()
|
|
139
|
Limkheda
|
GJ-23-005-050-001/8973898
(Moti Bandibar)
|
1123005000NRG24260520230229862
|
28/05/2023
|
BARIA MADHUBEN MANGALABHAI
|
1123005WL012240
|
BARIA MADHUBEN MANGALABHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682281
|
|
BARIA MADHUBEN MANGALABHAI
|
()
|
|
140
|
Limkheda
|
GJ-23-005-050-001/997467156
(Moti Bandibar)
|
1123005000NRG24260520230230187
|
28/05/2023
|
Lobana Manojbhai Balvantbhai
|
1123005WL012256
|
Lobana Manojbhai Balvantbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682285
|
|
Lobana Manojbhai Balvantbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
141
|
Limkheda
|
GJ-23-005-050-001/8974028
(Moti Bandibar)
|
1123005000NRG24260520230229559
|
28/05/2023
|
SARDARBHAI
|
1123005WL012229
|
SARDARBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
2000682291
|
|
SARDARBHAI
|
()
|
|
142
|
Limkheda
|
GJ-23-005-078-002/89814109
(Tarmi)
|
1123005000NRG24260520230226814
|
28/05/2023
|
NISARTA AASHISHBHAI SARTANBHAI
|
1123005WL012118
|
NISARTA AASHISHBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2000682292
|
|
NISARTA AASHISHBHAI SARTANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175670
|
175670
|
|
|
|
|
|
|
|