|
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-23-005-040-001/8979438
(Lukhawada)
|
1123005000NRG24140620230356089
|
18/06/2023
|
KAMLESHBHAI BABUBHAI
|
1123005WL018340
|
KAMLESHBHAI BABUBHAI
|
00045
|
BARB0BANDIB
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802653833
|
|
KAMLESHBHAI BABUBHAI
|
()
|
|
2
|
Limkheda
|
GJ-23-005-040-001/89796141
(Lukhawada)
|
1123005000NRG24140620230356093
|
18/06/2023
|
USHABEN
|
1123005WL018340
|
USHABEN
|
00045
|
BARB0BANDIB
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802653834
|
|
USHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-011-001/8964626
(Chilakota)
|
1123005000NRG24170620230374569
|
18/06/2023
|
Parmar Mehaben Gopalbhai
|
1123005WL019252
|
Parmar Mehaben Gopalbhai
|
00045
|
BARB0CHADAH
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802653847
|
|
Parmar Mehaben Gopalbhai
|
()
|
|
4
|
Limkheda
|
GJ-23-005-011-001/896620121
(Chilakota)
|
1123005000NRG24170620230374525
|
18/06/2023
|
nareshbhai jovansingbhai
|
1123005WL019251
|
nareshbhai jovansingbhai
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2802653848
|
|
nareshbhai jovansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
5
|
Limkheda
|
GJ-23-005-019-003/897325312
(Dhanpur (Du))
|
1123005000NRG24170620230374745
|
18/06/2023
|
BHARVAD SHILPABEN DINESHBHAI
|
1123005WL019260
|
BHARVAD SHILPABEN DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802653857
|
|
BHARVAD SHILPABEN DINESHBHAI
|
()
|
|
6
|
Limkheda
|
GJ-23-005-022-001/8976247
(Dungara)
|
1123005000NRG24170620230375511
|
18/06/2023
|
DAMOR MANJULABEN VARSINGBHAI
|
1123005WL019296
|
DAMOR MANJULABEN VARSINGBHAI
|
00045
|
BARB0DUDPAN
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802653853
|
|
DAMOR MANJULABEN VARSINGBHAI
|
()
|
|
7
|
Limkheda
|
GJ-23-005-022-001/8976431
(Dungara)
|
1123005000NRG24170620230375514
|
18/06/2023
|
PARAMAR VINUBHAI VARSINGBHAI
|
1123005WL019296
|
PARAMAR VINUBHAI VARSINGBHAI
|
00045
|
BARB0DUDPAN
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802653856
|
|
PARAMAR VINUBHAI VARSINGBHAI
|
()
|
|
8
|
Limkheda
|
GJ-23-005-022-001/8976450
(Dungara)
|
1123005000NRG24170620230375443
|
18/06/2023
|
CHAREL PIRIYABEN SUKRAMBHAI
|
1123005WL019293
|
CHAREL PIRIYABEN SUKRAMBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802653944
|
|
CHAREL PIRIYABEN SUKRAMBHAI
|
()
|
|
9
|
Limkheda
|
GJ-23-005-024-003/8977179
(Gumni (Du))
|
1123005000NRG24140620230354686
|
18/06/2023
|
bhagora budaliben vinodbhai
|
1123005WL018273
|
bhagora budaliben vinodbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653859
|
|
bhagora budaliben vinodbhai
|
()
|
|
10
|
Limkheda
|
GJ-23-005-024-003/8977179
(Gumni (Du))
|
1123005000NRG24140620230354685
|
18/06/2023
|
bhagora vinodbhai nanshingbhai
|
1123005WL018273
|
bhagora vinodbhai nanshingbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653858
|
|
bhagora vinodbhai nanshingbhai
|
()
|
|
11
|
Limkheda
|
GJ-23-005-024-003/8977179
(Gumni (Du))
|
1123005000NRG24140620230354684
|
18/06/2023
|
BHURIBEN
|
1123005WL018273
|
BHURIBEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653945
|
|
BHURIBEN
|
()
|
|
12
|
Limkheda
|
GJ-23-005-030-002/42
(Juna Vadiya)
|
1123005000NRG24140620230356048
|
18/06/2023
|
SANTABEN VINUBHAI
|
1123005WL018338
|
SANTABEN VINUBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802653854
|
|
SANTABEN VINUBHAI
|
()
|
|
13
|
Limkheda
|
GJ-23-005-030-002/47-B
(Juna Vadiya)
|
1123005000NRG24140620230356050
|
18/06/2023
|
BHAVIN
|
1123005WL018338
|
BHAVIN
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802653855
|
|
BHAVIN
|
()
|
|
14
|
Limkheda
|
GJ-23-005-030-002/75-A
(Juna Vadiya)
|
1123005000NRG24140620230356024
|
18/06/2023
|
KANTABEN RAMESHBHAI DAMOR
|
1123005WL018337
|
KANTABEN RAMESHBHAI DAMOR
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802653850
|
|
KANTABEN RAMESHBHAI DAMOR
|
()
|
|
15
|
Limkheda
|
GJ-23-005-030-002/8974729
(Juna Vadiya)
|
1123005000NRG24140620230356029
|
18/06/2023
|
MATHURBHAI SURSINGBHAI
|
1123005WL018337
|
MATHURBHAI SURSINGBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802653852
|
|
MATHURBHAI SURSINGBHAI
|
()
|
|
16
|
Limkheda
|
GJ-23-005-030-002/8974770
(Juna Vadiya)
|
1123005000NRG24140620230356052
|
18/06/2023
|
PALAS MALSINGBHAI RAJIYABHAI
|
1123005WL018338
|
PALAS MALSINGBHAI RAJIYABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802653849
|
|
PALAS MALSINGBHAI RAJIYABHAI
|
()
|
|
17
|
Limkheda
|
GJ-23-005-030-002/89747836
(Juna Vadiya)
|
1123005000NRG24140620230356053
|
18/06/2023
|
LALUBHAI KIKABHAI
|
1123005WL018338
|
LALUBHAI KIKABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802653946
|
|
LALUBHAI KIKABHAI
|
()
|
|
18
|
Limkheda
|
GJ-23-005-030-002/8974794
(Juna Vadiya)
|
1123005000NRG24140620230356011
|
18/06/2023
|
NINAMA JALUBHAI SURSINGBHAI
|
1123005WL018336
|
NINAMA JALUBHAI SURSINGBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802653947
|
|
NINAMA JALUBHAI SURSINGBHAI
|
()
|
|
19
|
Limkheda
|
GJ-23-005-030-002/89747968
(Juna Vadiya)
|
1123005000NRG24140620230356036
|
18/06/2023
|
CHAREL MANGLIBEN KALSINGBHAI
|
1123005WL018337
|
CHAREL MANGLIBEN KALSINGBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802653851
|
|
CHAREL MANGLIBEN KALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21145
|
21145
|
|
|
|
|
|
|
|
|
20
|
Limkheda
|
GJ-23-005-021-002/8981321
(Dudhiyadhara)
|
1123005000NRG24170620230375365
|
18/06/2023
|
Patel Gitaben Balvant
|
1123005WL019289
|
Patel Gitaben Balvant
|
00045
|
BARB0GOTBAR
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802653860
|
|
Patel Gitaben Balvant
|
()
|
|
21
|
Limkheda
|
GJ-23-005-021-002/8981331
(Dudhiyadhara)
|
1123005000NRG24170620230375367
|
18/06/2023
|
Patel Hinaben
|
1123005WL019289
|
Patel Hinaben
|
00045
|
BARB0GOTBAR
|
1645
|
1645
|
Rejected
|
28/06/2023
|
|
2802653861
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
22
|
Limkheda
|
GJ-23-005-013-001/8971432
(Dabhada)
|
1123005000NRG24170620230374644
|
18/06/2023
|
PATEL BHIKHABHAI CHAGANBHAI
|
1123005WL019256
|
PATEL BHIKHABHAI CHAGANBHAI
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2802653862
|
|
PATEL BHIKHABHAI CHAGANBHAI
|
()
|
|
23
|
Limkheda
|
GJ-23-005-013-001/8975872
(Dabhada)
|
1123005000NRG24170620230374628
|
18/06/2023
|
CHAUHAN JASHODABEN KAMLESHBHAI
|
1123005WL019254
|
CHAUHAN JASHODABEN KAMLESHBHAI
|
00045
|
BARB0LIMKHE
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802653866
|
|
CHAUHAN JASHODABEN KAMLESHBHAI
|
()
|
|
24
|
Limkheda
|
GJ-23-005-013-001/8975872
(Dabhada)
|
1123005000NRG24170620230374627
|
18/06/2023
|
CHAUHAN KAMLESHBHAI GAMIRBHAI
|
1123005WL019254
|
CHAUHAN KAMLESHBHAI GAMIRBHAI
|
00045
|
BARB0LIMKHE
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802653864
|
|
CHAUHAN KAMLESHBHAI GAMIRBHAI
|
()
|
|
25
|
Limkheda
|
GJ-23-005-013-001/8975881
(Dabhada)
|
1123005000NRG24170620230374630
|
18/06/2023
|
CHAUHAN DINESHBHAI SUBHASHBHAI
|
1123005WL019254
|
CHAUHAN DINESHBHAI SUBHASHBHAI
|
00045
|
BARB0LIMKHE
|
510
|
510
|
Processed
|
27/06/2023
|
|
2802653865
|
|
CHAUHAN DINESHBHAI SUBHASHBHAI
|
()
|
|
26
|
Limkheda
|
GJ-23-005-013-001/8975896
(Dabhada)
|
1123005000NRG24170620230374601
|
18/06/2023
|
CHAUHAN REKHABEN SANJAYBHAI
|
1123005WL019253
|
CHAUHAN REKHABEN SANJAYBHAI
|
00045
|
BARB0LIMKHE
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802653868
|
|
CHAUHAN REKHABEN SANJAYBHAI
|
()
|
|
27
|
Limkheda
|
GJ-23-005-019-003/897325329
(Dhanpur (Du))
|
1123005000NRG24170620230374755
|
18/06/2023
|
BHARVAD URVASHIBEN VIPULBHAI
|
1123005WL019260
|
BHARVAD URVASHIBEN VIPULBHAI
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802653871
|
|
BHARVAD URVASHIBEN VIPULBHAI
|
()
|
|
28
|
Limkheda
|
GJ-23-005-030-002/89748008
(Juna Vadiya)
|
1123005000NRG24140620230356062
|
18/06/2023
|
PALAS PRIYANKABEN VIPULKUMAR
|
1123005WL018338
|
PALAS PRIYANKABEN VIPULKUMAR
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802653869
|
|
PALAS PRIYANKABEN VIPULKUMAR
|
()
|
|
29
|
Limkheda
|
GJ-23-005-033-002/8981582
(Khadada (Umariya))
|
1123005000NRG24170620230387046
|
18/06/2023
|
AD SARDABEN DINESHBHAI
|
1123005WL019657
|
AD SARDABEN DINESHBHAI
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802653870
|
|
AD SARDABEN DINESHBHAI
|
()
|
|
30
|
Limkheda
|
GJ-23-005-045-001/91102950
(Manlli)
|
1123005000NRG24170620230387119
|
18/06/2023
|
Patel Sanjaybhai A
|
1123005WL019659
|
Patel Sanjaybhai A
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653867
|
|
Patel Sanjaybhai A
|
()
|
|
31
|
Limkheda
|
GJ-23-005-083-001/8978893
(Vislanga)
|
1123005000NRG24150620230359908
|
18/06/2023
|
SANGADA CHATURBHAI GAVAJIBHAI
|
1123005WL018530
|
SANGADA CHATURBHAI GAVAJIBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653863
|
|
SANGADA CHATURBHAI GAVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13401
|
13401
|
|
|
|
|
|
|
|
|
32
|
Limkheda
|
GJ-23-005-037-001/8976039
(Kunlli)
|
1123005000NRG24170620230376080
|
18/06/2023
|
Damor Keshvarbhai Gopsingbhai
|
1123005WL019319
|
Damor Keshvarbhai Gopsingbhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653872
|
|
Damor Keshvarbhai Gopsingbhai
|
()
|
|
33
|
Limkheda
|
GJ-23-005-037-001/8976040
(Kunlli)
|
1123005000NRG24170620230376082
|
18/06/2023
|
Damor Vajesingbhai Jesimgbhai
|
1123005WL019319
|
Damor Vajesingbhai Jesimgbhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653873
|
|
Damor Vajesingbhai Jesimgbhai
|
()
|
|
34
|
Limkheda
|
GJ-23-005-045-001/8975361
(Manlli)
|
1123005000NRG24170620230376447
|
18/06/2023
|
KISANBHAI H
|
1123005WL019333
|
KISANBHAI H
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653875
|
|
KISANBHAI H
|
()
|
|
35
|
Limkheda
|
GJ-23-005-045-001/8975538
(Manlli)
|
1123005000NRG24170620230376360
|
18/06/2023
|
PATEL HANSHABEN
|
1123005WL019331
|
PATEL HANSHABEN
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653874
|
|
PATEL HANSHABEN
|
()
|
|
36
|
Limkheda
|
GJ-23-005-045-001/90102288
(Manlli)
|
1123005000NRG24170620230376290
|
18/06/2023
|
pravin narvat
|
1123005WL019329
|
pravin narvat
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653941
|
|
pravin narvat
|
()
|
|
37
|
Limkheda
|
GJ-23-005-045-001/90102534
(Manlli)
|
1123005000NRG24170620230376296
|
18/06/2023
|
ARJUNBHAI CHUNILALA
|
1123005WL019329
|
ARJUNBHAI CHUNILALA
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653877
|
|
ARJUNBHAI CHUNILALA
|
()
|
|
38
|
Limkheda
|
GJ-23-005-045-001/90102762
(Manlli)
|
1123005000NRG24170620230376379
|
18/06/2023
|
Patel Saradben
|
1123005WL019331
|
Patel Saradben
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653942
|
|
Patel Saradben
|
()
|
|
39
|
Limkheda
|
GJ-23-005-045-001/91102828
(Manlli)
|
1123005000NRG24170620230376251
|
18/06/2023
|
Patel susilaben ganpat
|
1123005WL019328
|
Patel susilaben ganpat
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653940
|
|
Patel susilaben ganpat
|
()
|
|
40
|
Limkheda
|
GJ-23-005-045-001/91102864
(Manlli)
|
1123005000NRG24170620230376387
|
18/06/2023
|
Damor Hareshbhai
|
1123005WL019331
|
Damor Hareshbhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653943
|
|
Damor Hareshbhai
|
()
|
|
41
|
Limkheda
|
GJ-23-005-045-001/91102890
(Manlli)
|
1123005000NRG24170620230376470
|
18/06/2023
|
Bariya Dineshbhai H
|
1123005WL019333
|
Bariya Dineshbhai H
|
00045
|
BARB0RUVABA
|
250
|
250
|
Processed
|
27/06/2023
|
|
2802653876
|
|
Bariya Dineshbhai H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
42
|
Limkheda
|
GJ-23-005-027-001/8967907
(Jada Kheriya)
|
1123005000NRG24150620230358950
|
18/06/2023
|
Parmar Nareshbhai Gopalbhai
|
1123005WL018481
|
Parmar Nareshbhai Gopalbhai
|
00048
|
BKID0002082
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802653939
|
|
Parmar Nareshbhai Gopalbhai
|
()
|
|
43
|
Limkheda
|
GJ-23-005-027-001/8981395
(Jada Kheriya)
|
1123005000NRG24150620230358962
|
18/06/2023
|
Chauhan Mukeshbhai Dhulabhai
|
1123005WL018481
|
Chauhan Mukeshbhai Dhulabhai
|
00048
|
BKID0002082
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802653878
|
|
Chauhan Mukeshbhai Dhulabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
44
|
Limkheda
|
GJ-23-005-019-003/897325317
(Dhanpur (Du))
|
1123005000NRG24170620230374749
|
18/06/2023
|
BHARVAD VINUBHAI NARANBHAI
|
1123005WL019260
|
BHARVAD VINUBHAI NARANBHAI
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802653894
|
|
BHARVAD VINUBHAI NARANBHAI
|
()
|
|
45
|
Limkheda
|
GJ-23-005-037-001/1959605
(Kunlli)
|
1123005000NRG24170620230376054
|
18/06/2023
|
Dineshbhai
|
1123005WL019319
|
Dineshbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653938
|
|
Dineshbhai
|
()
|
|
46
|
Limkheda
|
GJ-23-005-037-001/8976050
(Kunlli)
|
1123005000NRG24170620230376118
|
18/06/2023
|
Damor Vipulbhai
|
1123005WL019320
|
Damor Vipulbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653881
|
|
Damor Vipulbhai
|
()
|
|
47
|
Limkheda
|
GJ-23-005-039-004/8965449
(MOTA HATHIDHARA)
|
1123005000NRG24180620230388829
|
18/06/2023
|
BARIA GANPATBHAI PARTAPBHAI
|
1123005WL019751
|
BARIA GANPATBHAI PARTAPBHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653895
|
|
BARIA GANPATBHAI PARTAPBHAI
|
()
|
|
48
|
Limkheda
|
GJ-23-005-044-001/8965888
(Mangal Mahudi)
|
1123005000NRG24170620230376198
|
18/06/2023
|
lavar manishaben jotindrabhai
|
1123005WL019325
|
lavar manishaben jotindrabhai
|
00048
|
BKID0002918
|
510
|
510
|
Processed
|
27/06/2023
|
|
2802653937
|
|
lavar manishaben jotindrabhai
|
()
|
|
49
|
Limkheda
|
GJ-23-005-045-001/8973851
(Manlli)
|
1123005000NRG24170620230376357
|
18/06/2023
|
Patel Vaisaliben N
|
1123005WL019331
|
Patel Vaisaliben N
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653892
|
|
Patel Vaisaliben N
|
()
|
|
50
|
Limkheda
|
GJ-23-005-045-001/8975617
(Manlli)
|
1123005000NRG24170620230387088
|
18/06/2023
|
Baria Daxaben Manilalbhai
|
1123005WL019659
|
Baria Daxaben Manilalbhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802653893
|
|
Baria Daxaben Manilalbhai
|
()
|
|
51
|
Limkheda
|
GJ-23-005-045-001/9010205
(Manlli)
|
1123005000NRG24170620230376232
|
18/06/2023
|
Kailashben Naginbhai
|
1123005WL019328
|
Kailashben Naginbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653880
|
|
Kailashben Naginbhai
|
()
|
|
52
|
Limkheda
|
GJ-23-005-045-001/90102131
(Manlli)
|
1123005000NRG24170620230376235
|
18/06/2023
|
PATEL NARANBHAI MULA
|
1123005WL019328
|
PATEL NARANBHAI MULA
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653885
|
|
PATEL NARANBHAI MULA
|
()
|
|
53
|
Limkheda
|
GJ-23-005-045-001/90102303
(Manlli)
|
1123005000NRG24170620230376291
|
18/06/2023
|
jashiben laxman
|
1123005WL019329
|
jashiben laxman
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653890
|
|
jashiben laxman
|
()
|
|
54
|
Limkheda
|
GJ-23-005-045-001/90102323
(Manlli)
|
1123005000NRG24170620230376241
|
18/06/2023
|
pATEL PRAVINBHAI SARDAR
|
1123005WL019328
|
pATEL PRAVINBHAI SARDAR
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653888
|
|
pATEL PRAVINBHAI SARDAR
|
()
|
|
55
|
Limkheda
|
GJ-23-005-045-001/90102326
(Manlli)
|
1123005000NRG24170620230376242
|
18/06/2023
|
mukesh mula
|
1123005WL019328
|
mukesh mula
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653882
|
|
mukesh mula
|
()
|
|
56
|
Limkheda
|
GJ-23-005-045-001/90102414
(Manlli)
|
1123005000NRG24170620230376295
|
18/06/2023
|
BUDHABHAI
|
1123005WL019329
|
BUDHABHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653889
|
|
BUDHABHAI
|
()
|
|
57
|
Limkheda
|
GJ-23-005-045-001/90102729
(Manlli)
|
1123005000NRG24170620230376466
|
18/06/2023
|
Nayak Somabhai Shanabhai
|
1123005WL019333
|
Nayak Somabhai Shanabhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653879
|
|
Nayak Somabhai Shanabhai
|
()
|
|
58
|
Limkheda
|
GJ-23-005-045-001/90102730
(Manlli)
|
1123005000NRG24170620230376467
|
18/06/2023
|
Nayak Narvatbhai Babubhai
|
1123005WL019333
|
Nayak Narvatbhai Babubhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653887
|
|
Nayak Narvatbhai Babubhai
|
()
|
|
59
|
Limkheda
|
GJ-23-005-045-001/91102925
(Manlli)
|
1123005000NRG24170620230387117
|
18/06/2023
|
Patel Ishwarbhai A
|
1123005WL019659
|
Patel Ishwarbhai A
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653883
|
|
Patel Ishwarbhai A
|
()
|
|
60
|
Limkheda
|
GJ-23-005-045-001/91102966
(Manlli)
|
1123005000NRG24170620230387165
|
18/06/2023
|
Damor Naynaben Naykabhai
|
1123005WL019661
|
Damor Naynaben Naykabhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653884
|
|
Damor Naynaben Naykabhai
|
()
|
|
61
|
Limkheda
|
GJ-23-005-045-001/91102999
(Manlli)
|
1123005000NRG24170620230387122
|
18/06/2023
|
Patel Ravinaben
|
1123005WL019659
|
Patel Ravinaben
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653886
|
|
Patel Ravinaben
|
()
|
|
62
|
Limkheda
|
GJ-23-005-045-001/91103125
(Manlli)
|
1123005000NRG24170620230376354
|
18/06/2023
|
Baria Shrmaben Rakeshbhai
|
1123005WL019330
|
Baria Shrmaben Rakeshbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653891
|
|
Baria Shrmaben Rakeshbhai
|
()
|
|
63
|
Limkheda
|
GJ-23-005-045-001/91103153
(Manlli)
|
1123005000NRG24170620230387174
|
18/06/2023
|
BARIA JIGNESHBHAI GANPATBHAI
|
1123005WL019661
|
BARIA JIGNESHBHAI GANPATBHAI
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802653896
|
|
BARIA JIGNESHBHAI GANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33295
|
33295
|
|
|
|
|
|
|
|
|
64
|
Limkheda
|
GJ-23-005-013-001/8971655
(Dabhada)
|
1123005000NRG24180620230388708
|
18/06/2023
|
chohan virsing sankarbhai
|
1123005WL019744
|
chohan virsing sankarbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
28/06/2023
|
|
2802653835
|
No Such Account
|
|
|
|
65
|
Limkheda
|
GJ-23-005-019-003/897325330
(Dhanpur (Du))
|
1123005000NRG24170620230374757
|
18/06/2023
|
BHARVAD BHAVANABEN HITESHBHAI
|
1123005WL019260
|
BHARVAD BHAVANABEN HITESHBHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802653837
|
|
BHARVAD BHAVANABEN HITESHBHAI
|
()
|
|
66
|
Limkheda
|
GJ-23-005-027-001/8967863
(Jada Kheriya)
|
1123005000NRG24150620230358939
|
18/06/2023
|
Dehda Savitaben Govardhanbhai
|
1123005WL018481
|
Dehda Savitaben Govardhanbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802653842
|
|
Dehda Savitaben Govardhanbhai
|
()
|
|
67
|
Limkheda
|
GJ-23-005-027-001/8974563
(Jada Kheriya)
|
1123005000NRG24170620230375772
|
18/06/2023
|
Bamaniya Priteshbhai Sileshbhai
|
1123005WL019306
|
Bamaniya Priteshbhai Sileshbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802653843
|
|
Bamaniya Priteshbhai Sileshbhai
|
()
|
|
68
|
Limkheda
|
GJ-23-005-027-001/8978013
(Jada Kheriya)
|
1123005000NRG24150620230358960
|
18/06/2023
|
CHHAGANBHAI
|
1123005WL018481
|
CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802653840
|
|
CHHAGANBHAI
|
()
|
|
69
|
Limkheda
|
GJ-23-005-030-002/89748013
(Juna Vadiya)
|
1123005000NRG24140620230356065
|
18/06/2023
|
GANAVA URMILABEN DINESHBHAI
|
1123005WL018338
|
GANAVA URMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802653839
|
|
GANAVA URMILABEN DINESHBHAI
|
()
|
|
70
|
Limkheda
|
GJ-23-005-033-002/8981540
(Khadada (Umariya))
|
1123005000NRG24180620230388718
|
18/06/2023
|
Ramtiben samudabhai
|
1123005WL019745
|
Ramtiben samudabhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802653846
|
|
Ramtiben samudabhai
|
()
|
|
71
|
Limkheda
|
GJ-23-005-044-001/8978404
(Mangal Mahudi)
|
1123005000NRG24170620230376201
|
18/06/2023
|
Vikrambhai babhubhai
|
1123005WL019325
|
Vikrambhai babhubhai
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802653845
|
|
Vikrambhai babhubhai
|
()
|
|
72
|
Limkheda
|
GJ-23-005-044-001/8978411
(Mangal Mahudi)
|
1123005000NRG24170620230376203
|
18/06/2023
|
Lavariya Lalabhai Shankarbhai
|
1123005WL019325
|
Lavariya Lalabhai Shankarbhai
|
00057
|
BARB0BGGBXX
|
510
|
510
|
Rejected
|
28/06/2023
|
|
2802653836
|
No Such Account
|
|
|
|
73
|
Limkheda
|
GJ-23-005-044-001/8978480
(Mangal Mahudi)
|
1123005000NRG24140620230356100
|
18/06/2023
|
bhabhor lalitaben bhudlabhai
|
1123005WL018341
|
bhabhor lalitaben bhudlabhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802653844
|
|
bhabhor lalitaben bhudlabhai
|
()
|
|
74
|
Limkheda
|
GJ-23-005-044-001/8978572
(Mangal Mahudi)
|
1123005000NRG24170620230376206
|
18/06/2023
|
Bhabhor Rinkubhai Babubhai
|
1123005WL019325
|
Bhabhor Rinkubhai Babubhai
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802653841
|
|
Bhabhor Rinkubhai Babubhai
|
()
|
|
75
|
Limkheda
|
GJ-23-005-045-001/91103141
(Manlli)
|
1123005000NRG24170620230387131
|
18/06/2023
|
Baria Gangaben Shanabhai
|
1123005WL019659
|
Baria Gangaben Shanabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653838
|
|
Baria Gangaben Shanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17174
|
17174
|
|
|
|
|
|
|
|
|
76
|
Limkheda
|
GJ-23-005-011-001/896620121
(Chilakota)
|
1123005000NRG24170620230374524
|
18/06/2023
|
radhiben jovansingbhai
|
1123005WL019251
|
radhiben jovansingbhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2802653898
|
|
radhiben jovansingbhai
|
()
|
|
77
|
Limkheda
|
GJ-23-005-011-001/896620204
(Chilakota)
|
1123005000NRG24170620230374585
|
18/06/2023
|
Tadvi Narmadaben pareshbhai
|
1123005WL019252
|
Tadvi Narmadaben pareshbhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802653897
|
|
Tadvi Narmadaben pareshbhai
|
()
|
|
78
|
Limkheda
|
GJ-23-005-011-001/896620406
(Chilakota)
|
1123005000NRG24170620230374535
|
18/06/2023
|
tadvi dilip bhi saniyabhai
|
1123005WL019251
|
tadvi dilip bhi saniyabhai
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802653899
|
|
tadvi dilip bhi saniyabhai
|
()
|
|
79
|
Limkheda
|
GJ-23-005-011-001/896620650
(Chilakota)
|
1123005000NRG24170620230374551
|
18/06/2023
|
Rathod Madiben Jyotiyabhai
|
1123005WL019251
|
Rathod Madiben Jyotiyabhai
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802653900
|
|
Rathod Madiben Jyotiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
80
|
Limkheda
|
GJ-23-005-027-001/89815646
(Jada Kheriya)
|
1123005000NRG24170620230375780
|
18/06/2023
|
Rekhaben valabhai
|
1123005WL019306
|
Rekhaben valabhai
|
00168
|
ICIC0002240
|
940
|
940
|
Processed
|
27/06/2023
|
|
2802653904
|
|
Rekhaben valabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
81
|
Dhanpur
|
GJ-23-005-039-002/8965839
(Navanagar)
|
1123005000NRG24170620230376524
|
18/06/2023
|
bhagvatbhai bachubhai
|
1123005WL019337
|
bhagvatbhai bachubhai
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802653934
|
|
MR BHAGAVATBHAI BACHUBHAI DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
82
|
Limkheda
|
GJ-23-005-013-001/8971311
(Dabhada)
|
1123005000NRG24170620230374614
|
18/06/2023
|
VINODBHAI GAMIRBHAI
|
1123005WL019254
|
VINODBHAI GAMIRBHAI
|
00415
|
SBIN0060323
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802653933
|
|
MR VINODBHAI GAMIRBHAI CHAUHAN
|
()
|
|
83
|
Limkheda
|
GJ-23-005-037-001/8975072
(Kunlli)
|
1123005000NRG24170620230376093
|
18/06/2023
|
kokilaben rameshbhai
|
1123005WL019320
|
kokilaben rameshbhai
|
00415
|
SBIN0060323
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802653916
|
|
MRS KOKILABEN RAMESHBHAI CHAUHAN
|
()
|
|
84
|
Limkheda
|
GJ-23-005-037-001/8975802
(Kunlli)
|
1123005000NRG24170620230376138
|
18/06/2023
|
Gajiben
|
1123005WL019321
|
Gajiben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653919
|
|
MRS GAJIBEN BALVANTBHAI CHAUHAN
|
()
|
|
85
|
Limkheda
|
GJ-23-005-037-001/8975940
(Kunlli)
|
1123005000NRG24170620230376070
|
18/06/2023
|
CHauhan Savitaben Govindbhai
|
1123005WL019319
|
CHauhan Savitaben Govindbhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802653925
|
|
MRS SAVITABEN GOVINDBHAI CHAUHAN
|
()
|
|
86
|
Limkheda
|
GJ-23-005-037-001/8976023
(Kunlli)
|
1123005000NRG24170620230376151
|
18/06/2023
|
Sarmistaben
|
1123005WL019321
|
Sarmistaben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653924
|
|
MISS SHARMISTABEN MAHESHBHAI CHAUHAN
|
()
|
|
87
|
Limkheda
|
GJ-23-005-039-002/8980081
(MOTA HATHIDHARA)
|
1123005000NRG24170620230376535
|
18/06/2023
|
DAMOR RAMILABEN MAHESHBHAI
|
1123005WL019337
|
DAMOR RAMILABEN MAHESHBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802653932
|
|
MRS RAMILABEN MAHESHBHAI DAMOR
|
()
|
|
88
|
Limkheda
|
GJ-23-005-039-002/8980088
(MOTA HATHIDHARA)
|
1123005000NRG24170620230376536
|
18/06/2023
|
DANGI RAJUBHAI SURPALBHAI
|
1123005WL019337
|
DANGI RAJUBHAI SURPALBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802653917
|
|
MR RAJUBHAI SURPALBHAI DANGI
|
()
|
|
89
|
Limkheda
|
GJ-23-005-039-002/8980098
(MOTA HATHIDHARA)
|
1123005000NRG24170620230376539
|
18/06/2023
|
RAVAT KALIBEN BUDHLABHAI
|
1123005WL019337
|
RAVAT KALIBEN BUDHLABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653918
|
|
MRS KALIBEN BUDHABHAI RAVAT
|
()
|
|
90
|
Limkheda
|
GJ-23-005-045-001/8968681
(Manlli)
|
1123005000NRG24170620230376441
|
18/06/2023
|
BARIA MANGUDIBEN LAXMANBHAI
|
1123005WL019333
|
BARIA MANGUDIBEN LAXMANBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653931
|
|
MRS MANGUDIBEN LAXMANBHAI BARIA
|
()
|
|
91
|
Limkheda
|
GJ-23-005-045-001/8968687
(Manlli)
|
1123005000NRG24170620230376276
|
18/06/2023
|
GEETABEN
|
1123005WL019329
|
GEETABEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653930
|
|
MRS GITABEN CHUNILAL PATEL
|
()
|
|
92
|
Limkheda
|
GJ-23-005-045-001/8975288
(Manlli)
|
1123005000NRG24170620230376227
|
18/06/2023
|
PATEL AJAYBHAI MOTIBHAI
|
1123005WL019328
|
PATEL AJAYBHAI MOTIBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653921
|
|
MR PATEL AJAYBHAI
|
()
|
|
93
|
Limkheda
|
GJ-23-005-045-001/8975768
(Manlli)
|
1123005000NRG24170620230387091
|
18/06/2023
|
BALVANT
|
1123005WL019659
|
BALVANT
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802653913
|
|
MR BALVANTBHAI GOPSINGBHAI PATEL
|
()
|
|
94
|
Limkheda
|
GJ-23-005-045-001/90102049-A
(Manlli)
|
1123005000NRG24170620230376231
|
18/06/2023
|
Patel kantibhai sanabhai
|
1123005WL019328
|
Patel kantibhai sanabhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653911
|
|
MR ISHWARBHAI KALUBHAI PATEL
|
()
|
|
95
|
Limkheda
|
GJ-23-005-045-001/90102068
(Manlli)
|
1123005000NRG24170620230376332
|
18/06/2023
|
patel maniben
|
1123005WL019330
|
patel maniben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653914
|
|
MISS MANIBEN BACHUBHAI PATEL
|
()
|
|
96
|
Limkheda
|
GJ-23-005-045-001/90102177
(Manlli)
|
1123005000NRG24170620230376287
|
18/06/2023
|
Patel Anitaben Laxmanbhai
|
1123005WL019329
|
Patel Anitaben Laxmanbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653910
|
|
MR LAXMANBHAI NAVLABHAI PATEL
|
()
|
|
97
|
Limkheda
|
GJ-23-005-045-001/90102195
(Manlli)
|
1123005000NRG24170620230376238
|
18/06/2023
|
PATEL FATESING RATANSING
|
1123005WL019328
|
PATEL FATESING RATANSING
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653928
|
|
MR FATESINH RATANSINH PATEL
|
()
|
|
98
|
Limkheda
|
GJ-23-005-045-001/90102538
(Manlli)
|
1123005000NRG24170620230376297
|
18/06/2023
|
Vijaysinh
|
1123005WL019329
|
Vijaysinh
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653927
|
|
MR VIJAYSINH JAYSINH PATEL
|
()
|
|
99
|
Limkheda
|
GJ-23-005-045-001/90102562
(Manlli)
|
1123005000NRG24170620230376244
|
18/06/2023
|
PATEL KAMATIBEN
|
1123005WL019328
|
PATEL KAMATIBEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653929
|
|
MS KAMTIBEN RAKESHBHAI PATEL
|
()
|
|
100
|
Limkheda
|
GJ-23-005-045-001/90102734
(Manlli)
|
1123005000NRG24170620230376375
|
18/06/2023
|
Patel Hansaben Pravinbhai
|
1123005WL019331
|
Patel Hansaben Pravinbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653926
|
|
MS HANSHABEN PRAVINBHAI PATEL
|
()
|
|
101
|
Limkheda
|
GJ-23-005-045-001/90102735
(Manlli)
|
1123005000NRG24170620230376377
|
18/06/2023
|
Patel Sandiben Gamirbhai
|
1123005WL019331
|
Patel Sandiben Gamirbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653923
|
|
MRS SHANDIBEN GAMIRBHAI PATEL
|
()
|
|
102
|
Limkheda
|
GJ-23-005-045-001/91102924
(Manlli)
|
1123005000NRG24170620230387116
|
18/06/2023
|
Patel Jasvantbhai A
|
1123005WL019659
|
Patel Jasvantbhai A
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653920
|
|
MR JASHVANTBHAI ABHESING PATEL
|
()
|
|
103
|
Limkheda
|
GJ-23-005-045-001/91102986
(Manlli)
|
1123005000NRG24170620230376350
|
18/06/2023
|
Bariya Sugraben
|
1123005WL019330
|
Bariya Sugraben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653922
|
|
MS SUGRABEN RAYLABHAI BARIYA
|
()
|
|
104
|
Limkheda
|
GJ-23-005-045-001/91103189
(Manlli)
|
1123005000NRG24170620230376267
|
18/06/2023
|
Patel Prabhatbhai Ftesingbhai
|
1123005WL019328
|
Patel Prabhatbhai Ftesingbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653915
|
|
MR PATEL PRABHATBHAI
|
()
|
|
105
|
Limkheda
|
GJ-23-005-045-001/91103198
(Manlli)
|
1123005000NRG24170620230387133
|
18/06/2023
|
Patel Rupsingbhai Bhudarbhai
|
1123005WL019659
|
Patel Rupsingbhai Bhudarbhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802653912
|
|
MR RUPSING BHUDARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39590
|
39590
|
|
|
|
|
|
|
|
|
106
|
Limkheda
|
GJ-23-005-045-001/91102998
(Manlli)
|
1123005000NRG24170620230387121
|
18/06/2023
|
Patel Premilaben
|
1123005WL019659
|
Patel Premilaben
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653902
|
|
Patel Premilaben
|
()
|
|
107
|
Limkheda
|
GJ-23-005-045-001/91103003
(Manlli)
|
1123005000NRG24170620230387124
|
18/06/2023
|
BARIYA ASHVINBHAI
|
1123005WL019659
|
BARIYA ASHVINBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653901
|
|
BARIYA ASHVINBHAI
|
()
|
|
108
|
Limkheda
|
GJ-23-005-045-001/911033203
(Manlli)
|
1123005000NRG24170620230376274
|
18/06/2023
|
Patel Kailehben Mukeshbhai
|
1123005WL019328
|
Patel Kailehben Mukeshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653903
|
|
Patel Kailehben Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
109
|
Limkheda
|
GJ-23-005-039-004/8980089
(MOTA HATHIDHARA)
|
1123005000NRG24180620230388844
|
18/06/2023
|
BARIA SUNILABHAI BHURSINHBHAI
|
1123005WL019751
|
BARIA SUNILABHAI BHURSINHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653908
|
|
BARIA SUNILABHAI BHURSINHBHAI
|
()
|
|
110
|
Limkheda
|
GJ-23-005-039-004/8980091
(MOTA HATHIDHARA)
|
1123005000NRG24180620230388846
|
18/06/2023
|
BARIA RESAMBEN PRATAPBHAI
|
1123005WL019751
|
BARIA RESAMBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653935
|
|
BARIA RESAMBEN PRATAPBHAI
|
()
|
|
111
|
Limkheda
|
GJ-23-005-045-001/90102063
(Manlli)
|
1123005000NRG24170620230376330
|
18/06/2023
|
patel sarmilaben
|
1123005WL019330
|
patel sarmilaben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653907
|
|
patel sarmilaben
|
()
|
|
112
|
Limkheda
|
GJ-23-005-045-001/90102194
(Manlli)
|
1123005000NRG24170620230376459
|
18/06/2023
|
CHAUHAN NILESHBHAI SANABHAI
|
1123005WL019333
|
CHAUHAN NILESHBHAI SANABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653906
|
|
CHAUHAN NILESHBHAI SANABHAI
|
()
|
|
113
|
Limkheda
|
GJ-23-005-045-001/90102261
(Manlli)
|
1123005000NRG24170620230387110
|
18/06/2023
|
patel ramanbhai lalabhai
|
1123005WL019659
|
patel ramanbhai lalabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653905
|
|
patel ramanbhai lalabhai
|
()
|
|
114
|
Limkheda
|
GJ-23-005-045-001/90102362
(Manlli)
|
1123005000NRG24170620230387112
|
18/06/2023
|
RESHAMBEN ABHESING
|
1123005WL019659
|
RESHAMBEN ABHESING
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653936
|
|
RESHAMBEN ABHESING
|
()
|
|
115
|
Limkheda
|
GJ-23-005-045-001/911033203
(Manlli)
|
1123005000NRG24170620230376273
|
18/06/2023
|
Patel Mukeshbhai Mathurbhai
|
1123005WL019328
|
Patel Mukeshbhai Mathurbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802653909
|
|
Patel Mukeshbhai Mathurbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178632
|
178632
|
|
|
|
|
|
|
|