|
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-23-005-003-001/88981754
(Ambava)
|
1123005000NRG24150720230540716
|
16/07/2023
|
TADAVI RAHULBHAI
|
1123005WL027827
|
TADAVI RAHULBHAI
|
00032
|
UTIB0001431
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603845
|
|
TADAVI RAHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-040-001/8975275
(Lukhawada)
|
1123005000NRG24150720230535111
|
16/07/2023
|
BARIA GULABBHAI KALABHAI
|
1123005WL027605
|
BARIA GULABBHAI KALABHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603783
|
|
BARIA GULABBHAI KALABHAI
|
()
|
|
3
|
Limkheda
|
GJ-23-005-040-001/8979425
(Lukhawada)
|
1123005000NRG24150720230535235
|
16/07/2023
|
LILABEN HARSINGBHAI
|
1123005WL027611
|
LILABEN HARSINGBHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603786
|
|
LILABEN HARSINGBHAI
|
()
|
|
4
|
Limkheda
|
GJ-23-005-040-001/8979438
(Lukhawada)
|
1123005000NRG24150720230535428
|
16/07/2023
|
KAMLESHBHAI BABUBHAI
|
1123005WL027616
|
KAMLESHBHAI BABUBHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603776
|
|
KAMLESHBHAI BABUBHAI
|
()
|
|
5
|
Limkheda
|
GJ-23-005-040-001/89796112
(Lukhawada)
|
1123005000NRG24150720230535295
|
16/07/2023
|
PRAHATVINBHAI VECHATBHAI PATEL
|
1123005WL027613
|
PRAHATVINBHAI VECHATBHAI PATEL
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603779
|
|
PRAHATVINBHAI VECHATBHAI PATEL
|
()
|
|
6
|
Limkheda
|
GJ-23-005-040-001/89796141
(Lukhawada)
|
1123005000NRG24150720230535432
|
16/07/2023
|
USHABEN
|
1123005WL027616
|
USHABEN
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603780
|
|
USHABEN
|
()
|
|
7
|
Limkheda
|
GJ-23-005-040-001/8979657
(Lukhawada)
|
1123005000NRG24150720230535434
|
16/07/2023
|
Patel Bhoptbhai Saybabhai
|
1123005WL027616
|
Patel Bhoptbhai Saybabhai
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603781
|
|
Patel Bhoptbhai Saybabhai
|
()
|
|
8
|
Limkheda
|
GJ-23-005-040-001/8979671
(Lukhawada)
|
1123005000NRG24150720230535148
|
16/07/2023
|
Baria Shardaben Dalsukhbhai
|
1123005WL027608
|
Baria Shardaben Dalsukhbhai
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603816
|
|
Baria Shardaben Dalsukhbhai
|
()
|
|
9
|
Limkheda
|
GJ-23-005-040-001/8979738
(Lukhawada)
|
1123005000NRG24150720230535259
|
16/07/2023
|
Makavana Gordhan Lalsing
|
1123005WL027611
|
Makavana Gordhan Lalsing
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603785
|
|
Makavana Gordhan Lalsing
|
()
|
|
10
|
Limkheda
|
GJ-23-005-040-001/897976295
(Lukhawada)
|
1123005000NRG24150720230535070
|
16/07/2023
|
GITABEN SABURBHAI
|
1123005WL027601
|
GITABEN SABURBHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603820
|
|
GITABEN SABURBHAI
|
()
|
|
11
|
Limkheda
|
GJ-23-005-040-001/897976295
(Lukhawada)
|
1123005000NRG24150720230535069
|
16/07/2023
|
HATHILA SABURBHAI NAVLABHAI
|
1123005WL027601
|
HATHILA SABURBHAI NAVLABHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603782
|
|
HATHILA SABURBHAI NAVLABHAI
|
()
|
|
12
|
Limkheda
|
GJ-23-005-050-001/8967032
(Moti Bandibar)
|
1123005000NRG24150720230536109
|
16/07/2023
|
PRATAPBHAI
|
1123005WL027639
|
PRATAPBHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603777
|
|
PRATAPBHAI
|
()
|
|
13
|
Limkheda
|
GJ-23-005-050-001/8969144
(Moti Bandibar)
|
1123005000NRG24150720230536060
|
16/07/2023
|
KANAJI
|
1123005WL027638
|
KANAJI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603778
|
|
KANAJI
|
()
|
|
14
|
Limkheda
|
GJ-23-005-050-001/997466809
(Moti Bandibar)
|
1123005000NRG24150720230536098
|
16/07/2023
|
Ravat Amarsingbhai sankarbhai
|
1123005WL027638
|
Ravat Amarsingbhai sankarbhai
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603812
|
|
Ravat Amarsingbhai sankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22250
|
22250
|
|
|
|
|
|
|
|
|
15
|
Limkheda
|
GJ-23-005-005-002/67
(Bara)
|
1123005000NRG24150720230542457
|
16/07/2023
|
REKHABEN
|
1123005WL027940
|
REKHABEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603878
|
|
REKHABEN
|
()
|
|
16
|
Limkheda
|
GJ-23-005-005-002/8966000
(Bara)
|
1123005000NRG24150720230542461
|
16/07/2023
|
BHUDLIBEN
|
1123005WL027940
|
BHUDLIBEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603859
|
|
BHUDLIBEN
|
()
|
|
17
|
Limkheda
|
GJ-23-005-005-002/8974813
(Bara)
|
1123005000NRG24150720230533524
|
16/07/2023
|
NINAMA KALUBHAI MALABHAI
|
1123005WL027515
|
NINAMA KALUBHAI MALABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603830
|
|
NINAMA KALUBHAI MALABHAI
|
()
|
|
18
|
Limkheda
|
GJ-23-005-005-002/89748928
(Bara)
|
1123005000NRG24150720230533552
|
16/07/2023
|
ANITABEN HIMATBHAI
|
1123005WL027516
|
ANITABEN HIMATBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603858
|
|
ANITABEN HIMATBHAI
|
()
|
|
19
|
Limkheda
|
GJ-23-005-005-002/89748931
(Bara)
|
1123005000NRG24150720230533576
|
16/07/2023
|
NINAMA SAILESHBHAI HIRABHAI
|
1123005WL027517
|
NINAMA SAILESHBHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603829
|
|
NINAMA SAILESHBHAI HIRABHAI
|
()
|
|
20
|
Limkheda
|
GJ-23-005-005-002/89748957
(Bara)
|
1123005000NRG24150720230533579
|
16/07/2023
|
dhurubhai motibhai bariya
|
1123005WL027517
|
dhurubhai motibhai bariya
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603869
|
|
dhurubhai motibhai bariya
|
()
|
|
21
|
Singvad
|
GJ-23-005-007-002/8978183
(Bhilpaniya)
|
1123005000NRG24150720230536234
|
16/07/2023
|
KOKILABEN PRAVINBHAI PATEL
|
1123005WL027644
|
KOKILABEN PRAVINBHAI PATEL
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603831
|
|
KOKILABEN PRAVINBHAI PATEL
|
()
|
|
22
|
Singvad
|
GJ-23-005-007-002/8978217
(Bhilpaniya)
|
1123005000NRG24150720230536237
|
16/07/2023
|
baria masuriben motibhai
|
1123005WL027644
|
baria masuriben motibhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603865
|
|
baria masuriben motibhai
|
()
|
|
23
|
Singvad
|
GJ-23-005-007-002/8978325
(Bhilpaniya)
|
1123005000NRG24150720230536239
|
16/07/2023
|
BODIBEN
|
1123005WL027644
|
BODIBEN
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603861
|
|
BODIBEN
|
()
|
|
24
|
Singvad
|
GJ-23-005-007-002/89811826
(Bhilpaniya)
|
1123005000NRG24150720230536249
|
16/07/2023
|
SAKUNTLABEN RAMANBHAI
|
1123005WL027644
|
SAKUNTLABEN RAMANBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603862
|
|
SAKUNTLABEN RAMANBHAI
|
()
|
|
25
|
Limkheda
|
GJ-23-005-020-001/8976388
(Dudhiya)
|
1123005000NRG24140720230530771
|
16/07/2023
|
PARMAR CHHATRASIH BACHUBHAI
|
1123005WL027372
|
PARMAR CHHATRASIH BACHUBHAI
|
00045
|
BARB0DUDPAN
|
255
|
255
|
Processed
|
20/07/2023
|
|
3601603875
|
|
PARMAR CHHATRASIH BACHUBHAI
|
()
|
|
26
|
Limkheda
|
GJ-23-005-020-001/8976465
(Dudhiya)
|
1123005000NRG24150720230541021
|
16/07/2023
|
BHABOHR RAYLIBEN HARSINGBHAI
|
1123005WL027840
|
BHABOHR RAYLIBEN HARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
20/07/2023
|
|
3601603863
|
|
BHABOHR RAYLIBEN HARSINGBHAI
|
()
|
|
27
|
Limkheda
|
GJ-23-005-020-001/8976468
(Dudhiya)
|
1123005000NRG24150720230541025
|
16/07/2023
|
MIRABEN GULABBHAI
|
1123005WL027840
|
MIRABEN GULABBHAI
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
20/07/2023
|
|
3601603833
|
|
MIRABEN GULABBHAI
|
()
|
|
28
|
Limkheda
|
GJ-23-005-020-001/8976508
(Dudhiya)
|
1123005000NRG24150720230533920
|
16/07/2023
|
VILASHBEN SHANTILAL
|
1123005WL027545
|
VILASHBEN SHANTILAL
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
20/07/2023
|
|
3601603832
|
|
VILASHBEN SHANTILAL
|
()
|
|
29
|
Limkheda
|
GJ-23-005-020-001/8981833
(Dudhiya)
|
1123005000NRG24150720230541032
|
16/07/2023
|
BHABHHOR ASMITABEN HARSSINGBHAI
|
1123005WL027840
|
BHABHHOR ASMITABEN HARSSINGBHAI
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
20/07/2023
|
|
3601603873
|
|
BHABHHOR ASMITABEN HARSSINGBHAI
|
()
|
|
30
|
Limkheda
|
GJ-23-005-020-001/8981955
(Dudhiya)
|
1123005000NRG24150720230534020
|
16/07/2023
|
Panchasra Kautukkumar Kamleshbhai
|
1123005WL027552
|
Panchasra Kautukkumar Kamleshbhai
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3601603866
|
|
Panchasra Kautukkumar Kamleshbhai
|
()
|
|
31
|
Limkheda
|
GJ-23-005-020-001/8981956
(Dudhiya)
|
1123005000NRG24150720230534022
|
16/07/2023
|
Chauhan Jayeshbhai Jasvantbhai
|
1123005WL027552
|
Chauhan Jayeshbhai Jasvantbhai
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3601603871
|
|
Chauhan Jayeshbhai Jasvantbhai
|
()
|
|
32
|
Limkheda
|
GJ-23-005-020-001/976578
(Dudhiya)
|
1123005000NRG24150720230533922
|
16/07/2023
|
MAKAVANA RAJENDRABAHI NANJIBHAI
|
1123005WL027545
|
MAKAVANA RAJENDRABAHI NANJIBHAI
|
00045
|
BARB0DUDPAN
|
1530
|
1530
|
Processed
|
20/07/2023
|
|
3601603872
|
|
MAKAVANA RAJENDRABAHI NANJIBHAI
|
()
|
|
33
|
Limkheda
|
GJ-23-005-020-002/8971954
(Dudhiya)
|
1123005000NRG24150720230533982
|
16/07/2023
|
CHIMANBHAI
|
1123005WL027549
|
CHIMANBHAI
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3601603826
|
|
CHIMANBHAI
|
()
|
|
34
|
Limkheda
|
GJ-23-005-024-003/8967618
(Gumni (Du))
|
1123005000NRG24140720230529896
|
16/07/2023
|
MAVI KHUMANBHAI VIRSHINGBHAI
|
1123005WL027335
|
MAVI KHUMANBHAI VIRSHINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603870
|
|
MAVI KHUMANBHAI VIRSHINGBHAI
|
()
|
|
35
|
Limkheda
|
GJ-23-005-024-003/89749034
(Gumni (Du))
|
1123005000NRG24150720230541231
|
16/07/2023
|
MAVI MUKESHBHAI SOMABHAI
|
1123005WL027849
|
MAVI MUKESHBHAI SOMABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603867
|
|
MAVI MUKESHBHAI SOMABHAI
|
()
|
|
36
|
Limkheda
|
GJ-23-005-024-003/89749044
(Gumni (Du))
|
1123005000NRG24150720230541233
|
16/07/2023
|
mavi surekhaben manshingbhai
|
1123005WL027849
|
mavi surekhaben manshingbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603868
|
|
mavi surekhaben manshingbhai
|
()
|
|
37
|
Limkheda
|
GJ-23-005-024-003/89749077
(Gumni (Du))
|
1123005000NRG24150720230541235
|
16/07/2023
|
mavi prakashkumar parubhai
|
1123005WL027849
|
mavi prakashkumar parubhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603877
|
|
mavi prakashkumar parubhai
|
()
|
|
38
|
Limkheda
|
GJ-23-005-024-003/89749133
(Gumni (Du))
|
1123005000NRG24150720230541237
|
16/07/2023
|
MAVI CHATURBHAI VIRSHINGBHAI
|
1123005WL027849
|
MAVI CHATURBHAI VIRSHINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603876
|
|
MAVI CHATURBHAI VIRSHINGBHAI
|
()
|
|
39
|
Limkheda
|
GJ-23-005-025-001/8981393
(Hathiyavan)
|
1123005000NRG24150720230534504
|
16/07/2023
|
sangada chuniyabhai punjiyabhai
|
1123005WL027583
|
sangada chuniyabhai punjiyabhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603824
|
|
sangada chuniyabhai punjiyabhai
|
()
|
|
40
|
Limkheda
|
GJ-23-005-025-001/8981550
(Hathiyavan)
|
1123005000NRG24150720230534520
|
16/07/2023
|
DAMOR SHAVITABEN VINUBHAI
|
1123005WL027583
|
DAMOR SHAVITABEN VINUBHAI
|
00045
|
BARB0DUDPAN
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
3601603828
|
|
DAMOR SHAVITABEN VINUBHAI
|
()
|
|
41
|
Limkheda
|
GJ-23-005-049-003/9881163235
(Motamal)
|
1123005000NRG24150720230541970
|
16/07/2023
|
NINAMA DHOLIBEN KALUBHAI
|
1123005WL027907
|
NINAMA DHOLIBEN KALUBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
3601603860
|
|
NINAMA DHOLIBEN KALUBHAI
|
()
|
|
42
|
Limkheda
|
GJ-23-005-049-003/9881163235
(Motamal)
|
1123005000NRG24150720230541969
|
16/07/2023
|
NINAMA KALUBHAI PUNIYABHAI
|
1123005WL027907
|
NINAMA KALUBHAI PUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
3601603819
|
|
NINAMA KALUBHAI PUNIYABHAI
|
()
|
|
43
|
Limkheda
|
GJ-23-005-053-001/8974479
(Nana Mal)
|
1123005000NRG24150720230541959
|
16/07/2023
|
bharvad nileshbhai dalabhai
|
1123005WL027905
|
bharvad nileshbhai dalabhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603827
|
|
bharvad nileshbhai dalabhai
|
()
|
|
44
|
Limkheda
|
GJ-23-005-053-001/8974525
(Nana Mal)
|
1123005000NRG24150720230536196
|
16/07/2023
|
DAMOR MUKESHBHAI MANABHAI
|
1123005WL027643
|
DAMOR MUKESHBHAI MANABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603874
|
|
DAMOR MUKESHBHAI MANABHAI
|
()
|
|
45
|
Limkheda
|
GJ-23-005-068-001/127-A
(Pipli)
|
1123005000NRG24150720230541877
|
16/07/2023
|
MANJULABEN
|
1123005WL027900
|
MANJULABEN
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603857
|
|
MANJULABEN
|
()
|
|
46
|
Limkheda
|
GJ-23-005-068-001/8973237
(Pipli)
|
1123005000NRG24150720230537162
|
16/07/2023
|
BILVAL BHIMABHAI MANABHAI
|
1123005WL027683
|
BILVAL BHIMABHAI MANABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603864
|
|
BILVAL BHIMABHAI MANABHAI
|
()
|
|
47
|
Limkheda
|
GJ-23-005-068-001/8980938
(Pipli)
|
1123005000NRG24150720230537172
|
16/07/2023
|
CHARPOT SARMABEN BHURSINGBHAI
|
1123005WL027683
|
CHARPOT SARMABEN BHURSINGBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603825
|
|
CHARPOT SARMABEN BHURSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51245
|
51245
|
|
|
|
|
|
|
|
|
48
|
Limkheda
|
GJ-23-005-034-001/896904928
(Khirkhai)
|
1123005000NRG24150720230534725
|
16/07/2023
|
KISORI KANTIBHAI KALUBHAI
|
1123005WL027590
|
KISORI KANTIBHAI KALUBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603886
|
|
KISORI KANTIBHAI KALUBHAI
|
()
|
|
49
|
Limkheda
|
GJ-23-005-034-001/8969049573
(Khirkhai)
|
1123005000NRG24150720230534734
|
16/07/2023
|
GADIYA BUDHALIBEN SHAKARIYABHAI
|
1123005WL027590
|
GADIYA BUDHALIBEN SHAKARIYABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603759
|
|
GADIYA BUDHALIBEN SHAKARIYABHAI
|
()
|
|
50
|
Limkheda
|
GJ-23-005-034-001/8969049584
(Khirkhai)
|
1123005000NRG24150720230534736
|
16/07/2023
|
DANGI RAKESHBHAI RAYSINGBHAI
|
1123005WL027590
|
DANGI RAKESHBHAI RAYSINGBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603754
|
|
DANGI RAKESHBHAI RAYSINGBHAI
|
()
|
|
51
|
Limkheda
|
GJ-23-005-034-001/8969200
(Khirkhai)
|
1123005000NRG24150720230534747
|
16/07/2023
|
SANTIBEN VESTABHAI
|
1123005WL027590
|
SANTIBEN VESTABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603887
|
|
SANTIBEN VESTABHAI
|
()
|
|
52
|
Limkheda
|
GJ-23-005-034-001/8969231
(Khirkhai)
|
1123005000NRG24150720230534748
|
16/07/2023
|
GADIYA BHARTBHAI ZITHARABHAI
|
1123005WL027590
|
GADIYA BHARTBHAI ZITHARABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603891
|
|
GADIYA BHARTBHAI ZITHARABHAI
|
()
|
|
53
|
Limkheda
|
GJ-23-005-034-001/8969340
(Khirkhai)
|
1123005000NRG24150720230534750
|
16/07/2023
|
RAVAT FATESINGBHAI JESINGBHAI
|
1123005WL027590
|
RAVAT FATESINGBHAI JESINGBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603893
|
|
RAVAT FATESINGBHAI JESINGBHAI
|
()
|
|
54
|
Limkheda
|
GJ-23-005-034-001/8969417
(Khirkhai)
|
1123005000NRG24150720230534755
|
16/07/2023
|
RAVAT MASURIBEN JESING
|
1123005WL027590
|
RAVAT MASURIBEN JESING
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603892
|
|
RAVAT MASURIBEN JESING
|
()
|
|
55
|
Limkheda
|
GJ-23-005-034-001/8969420
(Khirkhai)
|
1123005000NRG24150720230534757
|
16/07/2023
|
RAVAT SUMITRABEN ISVARBHAI
|
1123005WL027590
|
RAVAT SUMITRABEN ISVARBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603894
|
|
RAVAT SUMITRABEN ISVARBHAI
|
()
|
|
56
|
Limkheda
|
GJ-23-005-034-001/8969422
(Khirkhai)
|
1123005000NRG24150720230534759
|
16/07/2023
|
RAVAT BHARTIBEN RUPABHAI
|
1123005WL027590
|
RAVAT BHARTIBEN RUPABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603758
|
|
RAVAT BHARTIBEN RUPABHAI
|
()
|
|
57
|
Limkheda
|
GJ-23-005-034-001/8969479
(Khirkhai)
|
1123005000NRG24150720230534762
|
16/07/2023
|
UMESHBHAI RAMSING
|
1123005WL027590
|
UMESHBHAI RAMSING
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603752
|
|
UMESHBHAI RAMSING
|
()
|
|
58
|
Limkheda
|
GJ-23-005-034-001/8969526
(Khirkhai)
|
1123005000NRG24150720230534764
|
16/07/2023
|
BUDALABHAI GOBARABHAI
|
1123005WL027590
|
BUDALABHAI GOBARABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603895
|
|
BUDALABHAI GOBARABHAI
|
()
|
|
59
|
Limkheda
|
GJ-23-005-036-001/8975603
(Kundha)
|
1123005000NRG24150720230534996
|
16/07/2023
|
RAVAT ABHESING PRATAPBHAI
|
1123005WL027597
|
RAVAT ABHESING PRATAPBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603879
|
|
RAVAT ABHESING PRATAPBHAI
|
()
|
|
60
|
Limkheda
|
GJ-23-005-044-001/8978371
(Mangal Mahudi)
|
1123005000NRG24150720230541501
|
16/07/2023
|
Mukeshbhai
|
1123005WL027870
|
Mukeshbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603882
|
|
Mukeshbhai
|
()
|
|
61
|
Limkheda
|
GJ-23-005-044-002/8978422
(USRA)
|
1123005000NRG24160720230546474
|
16/07/2023
|
Joytsanaben sanjaybhai
|
1123005WL028259
|
Joytsanaben sanjaybhai
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
20/07/2023
|
|
3601603793
|
|
Joytsanaben sanjaybhai
|
()
|
|
62
|
Limkheda
|
GJ-23-005-053-001/8974321
(Nana Mal)
|
1123005000NRG24150720230536255
|
16/07/2023
|
SOMALIBEN LIMBABHAI
|
1123005WL027645
|
SOMALIBEN LIMBABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603762
|
|
SOMALIBEN LIMBABHAI
|
()
|
|
63
|
Limkheda
|
GJ-23-005-053-001/8974478
(Nana Mal)
|
1123005000NRG24150720230541958
|
16/07/2023
|
bharvad dalabhai khimabhai
|
1123005WL027905
|
bharvad dalabhai khimabhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603883
|
|
bharvad dalabhai khimabhai
|
()
|
|
64
|
Limkheda
|
GJ-23-005-060-001/8977779055
(Pada)
|
1123005000NRG24150720230536720
|
16/07/2023
|
CHAUHAN LAXMANBHAI MOHANBHAI
|
1123005WL027665
|
CHAUHAN LAXMANBHAI MOHANBHAI
|
00045
|
BARB0LIMKHE
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
3601603888
|
|
CHAUHAN LAXMANBHAI MOHANBHAI
|
()
|
|
65
|
Limkheda
|
GJ-23-005-062-001/5365301624
(Palli)
|
1123005000NRG24150720230540751
|
16/07/2023
|
KALPANABEN BHIMSING
|
1123005WL027828
|
KALPANABEN BHIMSING
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603755
|
|
KALPANABEN BHIMSING
|
()
|
|
66
|
Limkheda
|
GJ-23-005-062-001/8977836
(Palli)
|
1123005000NRG24150720230540761
|
16/07/2023
|
Bariya Radhaben Kiritbhai
|
1123005WL027828
|
Bariya Radhaben Kiritbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603766
|
|
Bariya Radhaben Kiritbhai
|
()
|
|
67
|
Limkheda
|
GJ-23-005-062-002/5365301594
(Palli)
|
1123005000NRG24150720230536937
|
16/07/2023
|
HIRENKUMAR
|
1123005WL027669
|
HIRENKUMAR
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3601603901
|
|
HIRENKUMAR
|
()
|
|
68
|
Limkheda
|
GJ-23-005-062-002/8977558
(Palli)
|
1123005000NRG24150720230536827
|
16/07/2023
|
SHARMISHTHA
|
1123005WL027667
|
SHARMISHTHA
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3601603792
|
|
SHARMISHTHA
|
()
|
|
69
|
Limkheda
|
GJ-23-005-070-003/8978429
(Polisimal)
|
1123005000NRG24150720230537515
|
16/07/2023
|
damor shardaben dineshbhai
|
1123005WL027699
|
damor shardaben dineshbhai
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3601603774
|
|
damor shardaben dineshbhai
|
()
|
|
70
|
Limkheda
|
GJ-23-005-070-003/8978615
(Polisimal)
|
1123005000NRG24150720230537399
|
16/07/2023
|
amliyar samsubhai lalsingbhai
|
1123005WL027694
|
amliyar samsubhai lalsingbhai
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3601603775
|
|
amliyar samsubhai lalsingbhai
|
()
|
|
71
|
Limkheda
|
GJ-23-005-070-003/8978619
(Polisimal)
|
1123005000NRG24150720230537401
|
16/07/2023
|
PALAS DINUBHAI BHURABHAI
|
1123005WL027694
|
PALAS DINUBHAI BHURABHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3601603797
|
|
PALAS DINUBHAI BHURABHAI
|
()
|
|
72
|
Limkheda
|
GJ-23-005-071-001/89811821-A
(Pratappura)
|
1123005000NRG24150720230537045
|
16/07/2023
|
ramilaben
|
1123005WL027676
|
ramilaben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603773
|
|
ramilaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40665
|
40665
|
|
|
|
|
|
|
|
|
73
|
Limkheda
|
GJ-23-005-005-002/8974799
(Bara)
|
1123005000NRG24150720230533523
|
16/07/2023
|
MANGIBEN BHAGABHAI
|
1123005WL027515
|
MANGIBEN BHAGABHAI
|
00045
|
BARB0PIPLOD
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603881
|
|
MANGIBEN BHAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
74
|
Limkheda
|
GJ-23-005-003-001/89815145
(Ambava)
|
1123005000NRG24160720230546216
|
16/07/2023
|
NANAMA ARVINDABEN NARNYANBHAI
|
1123005WL028244
|
NANAMA ARVINDABEN NARNYANBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603768
|
|
NANAMA ARVINDABEN NARNYANBHAI
|
()
|
|
75
|
Limkheda
|
GJ-23-005-003-001/89815147
(Ambava)
|
1123005000NRG24160720230546218
|
16/07/2023
|
MINAMA DINABEN MUKESHBHAI
|
1123005WL028244
|
MINAMA DINABEN MUKESHBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603770
|
|
MINAMA DINABEN MUKESHBHAI
|
()
|
|
76
|
Limkheda
|
GJ-23-005-062-001/5365301616
(Palli)
|
1123005000NRG24150720230540749
|
16/07/2023
|
RINKUBEN CHUNILAL
|
1123005WL027828
|
RINKUBEN CHUNILAL
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603903
|
|
RINKUBEN CHUNILAL
|
()
|
|
77
|
Limkheda
|
GJ-23-005-062-001/8977913
(Palli)
|
1123005000NRG24150720230533409
|
16/07/2023
|
KAVITABEN JAGDISHBHAI
|
1123005WL027507
|
KAVITABEN JAGDISHBHAI
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603756
|
|
KAVITABEN JAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
78
|
Limkheda
|
GJ-23-005-044-001/8978578
(Mangal Mahudi)
|
1123005000NRG24150720230541506
|
16/07/2023
|
Parmar Sureshbhai Ramabhai
|
1123005WL027870
|
Parmar Sureshbhai Ramabhai
|
00048
|
BKID0002082
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603798
|
|
Parmar Sureshbhai Ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
79
|
Limkheda
|
GJ-23-005-039-004/8965449
(MOTA HATHIDHARA)
|
1123005000NRG24150720230535622
|
16/07/2023
|
BARIA GANPATBHAI PARTAPBHAI
|
1123005WL027624
|
BARIA GANPATBHAI PARTAPBHAI
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3601603789
|
|
BARIA GANPATBHAI PARTAPBHAI
|
()
|
|
80
|
Limkheda
|
GJ-23-005-045-001/90102730
(Manlli)
|
1123005000NRG24150720230535552
|
16/07/2023
|
Nayak Narvatbhai Babubhai
|
1123005WL027620
|
Nayak Narvatbhai Babubhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603902
|
|
Nayak Narvatbhai Babubhai
|
()
|
|
81
|
Limkheda
|
GJ-23-005-062-001/8977904
(Palli)
|
1123005000NRG24150720230533395
|
16/07/2023
|
Dhanaka Ratanabhai
|
1123005WL027506
|
Dhanaka Ratanabhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603753
|
|
Dhanaka Ratanabhai
|
()
|
|
82
|
Limkheda
|
GJ-23-005-062-002/5365301220
(Palli)
|
1123005000NRG24150720230536915
|
16/07/2023
|
Chauhan ganpatbhai sorambhai
|
1123005WL027669
|
Chauhan ganpatbhai sorambhai
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3601603772
|
|
Chauhan ganpatbhai sorambhai
|
()
|
|
83
|
Limkheda
|
GJ-23-005-062-002/5365301431
(Palli)
|
1123005000NRG24150720230536920
|
16/07/2023
|
SONALBEN
|
1123005WL027669
|
SONALBEN
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3601603896
|
|
SONALBEN
|
()
|
|
84
|
Limkheda
|
GJ-23-005-062-002/820278
(Palli)
|
1123005000NRG24150720230536944
|
16/07/2023
|
RAMILABEN
|
1123005WL027669
|
RAMILABEN
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3601603771
|
|
RAMILABEN
|
()
|
|
85
|
Limkheda
|
GJ-23-005-071-001/8981787
(Pratappura)
|
1123005000NRG24150720230537060
|
16/07/2023
|
VARDANBEN SWRAJBHAI
|
1123005WL027676
|
VARDANBEN SWRAJBHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603760
|
|
VARDANBEN SWRAJBHAI
|
()
|
|
86
|
Limkheda
|
GJ-23-005-071-002/9988118560
(Pratappura)
|
1123005000NRG24150720230541278
|
16/07/2023
|
DIPAKKUMAR
|
1123005WL027854
|
DIPAKKUMAR
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603788
|
|
DIPAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13890
|
13890
|
|
|
|
|
|
|
|
|
87
|
Limkheda
|
GJ-23-005-020-001/1947107
(Dudhiya)
|
1123005000NRG24150720230542786
|
16/07/2023
|
KISHORI SHARDA RAYAGI
|
1123005WL027969
|
KISHORI SHARDA RAYAGI
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Rejected
|
20/07/2023
|
|
3601603823
|
No Such Account
|
|
|
|
88
|
Limkheda
|
GJ-23-005-044-002/8965683
(USRA)
|
1123005000NRG24160720230546435
|
16/07/2023
|
TERABHAI BHAYJIBHAI
|
1123005WL028258
|
TERABHAI BHAYJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
20/07/2023
|
|
3601603784
|
|
TERABHAI BHAYJIBHAI
|
()
|
|
89
|
Limkheda
|
GJ-23-005-060-001/8969451
(Pada)
|
1123005000NRG24150720230537072
|
16/07/2023
|
damor ushaben punabhai
|
1123005WL027677
|
damor ushaben punabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3601603811
|
|
damor ushaben punabhai
|
()
|
|
90
|
Limkheda
|
GJ-23-005-060-001/8977779060
(Pada)
|
1123005000NRG24150720230541405
|
16/07/2023
|
CHAUHAN MANISHABEN RAJHUBHAI
|
1123005WL027864
|
CHAUHAN MANISHABEN RAJHUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3601603818
|
|
CHAUHAN MANISHABEN RAJHUBHAI
|
()
|
|
91
|
Limkheda
|
GJ-23-005-070-001/8978170
(Polisimal)
|
1123005000NRG24150720230537282
|
16/07/2023
|
SHARMILABEN RAMANBHAI
|
1123005WL027688
|
SHARMILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3601603813
|
|
SHARMILABEN RAMANBHAI
|
()
|
|
92
|
Limkheda
|
GJ-23-005-070-001/8978204
(Polisimal)
|
1123005000NRG24150720230537288
|
16/07/2023
|
NURKIBEN DIPABHAI RAVAT
|
1123005WL027688
|
NURKIBEN DIPABHAI RAVAT
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3601603821
|
|
NURKIBEN DIPABHAI RAVAT
|
()
|
|
93
|
Limkheda
|
GJ-23-005-070-001/8978490
(Polisimal)
|
1123005000NRG24150720230537297
|
16/07/2023
|
DAMOR SANTUDIBEN MANSINGBHAI
|
1123005WL027688
|
DAMOR SANTUDIBEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3601603817
|
|
DAMOR SANTUDIBEN MANSINGBHAI
|
()
|
|
94
|
Limkheda
|
GJ-23-005-070-001/8978495
(Polisimal)
|
1123005000NRG24150720230537329
|
16/07/2023
|
RAVAT SHARDABEN CHATURBHAI
|
1123005WL027692
|
RAVAT SHARDABEN CHATURBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
3601603815
|
|
RAVAT SHARDABEN CHATURBHAI
|
()
|
|
95
|
Limkheda
|
GJ-23-005-070-003/8978387
(Polisimal)
|
1123005000NRG24150720230537305
|
16/07/2023
|
DAMOR KAVITABEN CHHAGANBHAI
|
1123005WL027688
|
DAMOR KAVITABEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603822
|
|
DAMOR KAVITABEN CHHAGANBHAI
|
()
|
|
96
|
Limkheda
|
GJ-23-005-070-003/8978562
(Polisimal)
|
1123005000NRG24150720230537390
|
16/07/2023
|
NINAMA KAMITABEN BALVANTABHAI
|
1123005WL027694
|
NINAMA KAMITABEN BALVANTABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3601603814
|
|
NINAMA KAMITABEN BALVANTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12715
|
12715
|
|
|
|
|
|
|
|
|
97
|
Limkheda
|
GJ-23-005-062-002/5365301637
(Palli)
|
1123005000NRG24150720230536800
|
16/07/2023
|
PARMAR MAYURBHAI RAJESHBHAI
|
1123005WL027667
|
PARMAR MAYURBHAI RAJESHBHAI
|
00089
|
CBIN0281647
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3601603764
|
|
PARMAR MAYURBHAI RAJESHBHAI
|
()
|
|
98
|
Limkheda
|
GJ-23-005-062-002/5365301638
(Palli)
|
1123005000NRG24150720230536802
|
16/07/2023
|
BHABHOR MINABEN
|
1123005WL027667
|
BHABHOR MINABEN
|
00089
|
CBIN0281647
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
3601603763
|
|
BHABHOR MINABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
99
|
Limkheda
|
GJ-23-005-020-001/8976735
(Dudhiya)
|
1123005000NRG24150720230542796
|
16/07/2023
|
MAKWANA SAMLABHAI LUNJABHAI
|
1123005WL027969
|
MAKWANA SAMLABHAI LUNJABHAI
|
00152
|
HDFC0003387
|
510
|
510
|
Processed
|
20/07/2023
|
|
3601603800
|
|
MAKWANA SAMLABHAI LUNJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
100
|
Limkheda
|
GJ-23-005-072-001/8964788
(Rai)
|
1123005000NRG24150720230537426
|
16/07/2023
|
RAVAT ABHESING KALUBHAI
|
1123005WL027696
|
RAVAT ABHESING KALUBHAI
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603880
|
|
RAVAT ABHESING KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
101
|
Limkheda
|
GJ-23-005-040-001/897976353
(Lukhawada)
|
1123005000NRG24150720230535317
|
16/07/2023
|
DAHMA SAHDEVKUMAR JASHVANTBHAI
|
1123005WL027613
|
DAHMA SAHDEVKUMAR JASHVANTBHAI
|
00168
|
ICIC0002236
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603757
|
|
DAHMA SAHDEVKUMAR JASHVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
102
|
Limkheda
|
GJ-23-005-086-001/64320558
(ZAROLA (DU))
|
1123005000NRG24150720230541076
|
16/07/2023
|
NINAMA BHANUBEN SARATANBHAI
|
1123005WL027842
|
NINAMA BHANUBEN SARATANBHAI
|
00168
|
ICIC0002245
|
750
|
750
|
Processed
|
20/07/2023
|
|
3601603765
|
|
NINAMA BHANUBEN SARATANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
103
|
Limkheda
|
GJ-23-005-003-001/88981931
(Ambava)
|
1123005000NRG24150720230540723
|
16/07/2023
|
Hanan
|
1123005WL027827
|
Hanan
|
00168
|
ICIC0002247
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603801
|
|
Hanan
|
()
|
|
104
|
Limkheda
|
GJ-23-005-040-001/897976494
(Lukhawada)
|
1123005000NRG24150720230535358
|
16/07/2023
|
CHAUHAN MANAHARBHAI BABUBHAI
|
1123005WL027614
|
CHAUHAN MANAHARBHAI BABUBHAI
|
00168
|
ICIC0002247
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603795
|
|
CHAUHAN MANAHARBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3395
|
3395
|
|
|
|
|
|
|
|
|
105
|
Limkheda
|
GJ-23-005-039-004/1937817
(MOTA HATHIDHARA)
|
1123005000NRG24150720230535621
|
16/07/2023
|
LALITABEN
|
1123005WL027624
|
LALITABEN
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3601603767
|
|
MRS LALITABEN RAYLABHAI BARIYA
|
()
|
|
106
|
Limkheda
|
GJ-23-005-044-002/8978413
(USRA)
|
1123005000NRG24160720230546444
|
16/07/2023
|
Kaileshbhai sabhurbhai
|
1123005WL028258
|
Kaileshbhai sabhurbhai
|
00415
|
SBIN0010992
|
1540
|
1540
|
Processed
|
20/07/2023
|
|
3601603885
|
|
MR KAILESHBHAI SABURBHAI CHAUHAN
|
()
|
|
107
|
Limkheda
|
GJ-23-005-049-001/89811617
(Motamal)
|
1123005000NRG24130720230527811
|
16/07/2023
|
RAMESHBHAI SANIYABHA DAMOR
|
1123005WL027158
|
RAMESHBHAI SANIYABHA DAMOR
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603787
|
|
MR DAMOR RAMESHBHAI
|
()
|
|
108
|
Limkheda
|
GJ-23-005-086-001/64320600
(ZAROLA (DU))
|
1123005000NRG24150720230537649
|
16/07/2023
|
Arpanbhai Rajubhai Dangi
|
1123005WL027706
|
Arpanbhai Rajubhai Dangi
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603769
|
|
MR DANGI ARPANBHAI RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
109
|
Limkheda
|
GJ-23-005-001-001/89811669
(Agara)
|
1123005000NRG24150720230533142
|
16/07/2023
|
Ravat Manharbhai m
|
1123005WL027488
|
Ravat Manharbhai m
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603853
|
|
MR MANHARBHAI MANGABHAI RAVAT
|
()
|
|
110
|
Limkheda
|
GJ-23-005-001-001/89819776
(Agara)
|
1123005000NRG24150720230533088
|
16/07/2023
|
Bariya Kavitaben Rakeshbhai
|
1123005WL027486
|
Bariya Kavitaben Rakeshbhai
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
20/07/2023
|
|
3601603841
|
|
MISS KAVITABEN RAKESHBAHAI BARIA
|
()
|
|
111
|
Limkheda
|
GJ-23-005-001-001/89819852
(Agara)
|
1123005000NRG24150720230533219
|
16/07/2023
|
RAVAT RAMILABEN BHOPATBHAI
|
1123005WL027490
|
RAVAT RAMILABEN BHOPATBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603842
|
|
MS RAMILABEN BHOPATBHAI RAWAT
|
()
|
|
112
|
Limkheda
|
GJ-23-005-001-001/89819867
(Agara)
|
1123005000NRG24150720230533243
|
16/07/2023
|
BARIA HAMIRBHAI
|
1123005WL027491
|
BARIA HAMIRBHAI
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
20/07/2023
|
|
3601603843
|
|
MR HAMIRBHAI NAVLABHAI BARIA
|
()
|
|
113
|
Limkheda
|
GJ-23-005-001-001/89819931
(Agara)
|
1123005000NRG24150720230533094
|
16/07/2023
|
RAVAT RJIBEN BHIMASING
|
1123005WL027486
|
RAVAT RJIBEN BHIMASING
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603850
|
|
MRS RJIBEN BHIMSING RAVAT
|
()
|
|
114
|
Limkheda
|
GJ-23-005-001-001/89820002
(Agara)
|
1123005000NRG24150720230533128
|
16/07/2023
|
Baria Rahulkumar Budhiyabhai
|
1123005WL027487
|
Baria Rahulkumar Budhiyabhai
|
00415
|
SBIN0060323
|
940
|
940
|
Processed
|
20/07/2023
|
|
3601603856
|
|
MR RAHULKUMAR BARIA
|
()
|
|
115
|
Limkheda
|
GJ-23-005-036-001/8975654
(Kundha)
|
1123005000NRG24150720230535282
|
16/07/2023
|
GANPATBHAI RAYSINGBHAI
|
1123005WL027612
|
GANPATBHAI RAYSINGBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603803
|
|
MR GANPATBHAI RAYSINGBHAI CHAUHAN
|
()
|
|
116
|
Limkheda
|
GJ-23-005-036-001/8975961906
(Kundha)
|
1123005000NRG24150720230535289
|
16/07/2023
|
Chauhan Champaben Narvatsinh
|
1123005WL027612
|
Chauhan Champaben Narvatsinh
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603796
|
|
MRS CHAMPABEN NARVATBHAI CHAUHAN
|
()
|
|
117
|
Limkheda
|
GJ-23-005-036-001/8975961922
(Kundha)
|
1123005000NRG24150720230535046
|
16/07/2023
|
RAVAT VAISHALIBEN PINKESHKUMAR
|
1123005WL027597
|
RAVAT VAISHALIBEN PINKESHKUMAR
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603854
|
|
MRS RAVAT VAISHALIBEN PINKESHBHAI
|
()
|
|
118
|
Limkheda
|
GJ-23-005-039-004/8980084
(MOTA HATHIDHARA)
|
1123005000NRG24150720230535633
|
16/07/2023
|
BARIA PUNJIBEN BAKUBHAI
|
1123005WL027624
|
BARIA PUNJIBEN BAKUBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3601603890
|
|
MRS PUNJIBEN BAKUBHAI BARIA
|
()
|
|
119
|
Limkheda
|
GJ-23-005-040-001/897976314
(Lukhawada)
|
1123005000NRG24150720230535519
|
16/07/2023
|
NINAMA SUMITRABEN PARTHIBHAI
|
1123005WL027618
|
NINAMA SUMITRABEN PARTHIBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603855
|
|
MRS NINAMA SUMITRABEN PARTHIBHAI
|
()
|
|
120
|
Limkheda
|
GJ-23-005-045-001/90102068
(Manlli)
|
1123005000NRG24150720230535596
|
16/07/2023
|
patel maniben
|
1123005WL027622
|
patel maniben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603802
|
|
MISS MANIBEN BACHUBHAI PATEL
|
()
|
|
121
|
Limkheda
|
GJ-23-005-062-001/8973555
(Palli)
|
1123005000NRG24150720230533380
|
16/07/2023
|
DILIPBHAI
|
1123005WL027506
|
DILIPBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603838
|
|
MR DILIPBHAI BALVANTBHAI CHAUHAN
|
()
|
|
122
|
Limkheda
|
GJ-23-005-062-001/8973562
(Palli)
|
1123005000NRG24150720230540818
|
16/07/2023
|
BARIA MAMTABEN SHANKARBHAI
|
1123005WL027830
|
BARIA MAMTABEN SHANKARBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603847
|
|
MISS BARIA MAMTABEN
|
()
|
|
123
|
Limkheda
|
GJ-23-005-062-001/8973563
(Palli)
|
1123005000NRG24150720230540819
|
16/07/2023
|
BARIA JAVALSING BABUBHAI
|
1123005WL027830
|
BARIA JAVALSING BABUBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603846
|
|
MR JAVLSINGBHAIIBABUBHAIBARIA BABUBHAI B
|
()
|
|
124
|
Limkheda
|
GJ-23-005-062-001/8973563
(Palli)
|
1123005000NRG24150720230540820
|
16/07/2023
|
BARIA PUNISHABEN JAVALSING
|
1123005WL027830
|
BARIA PUNISHABEN JAVALSING
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603848
|
|
MRS BARIA PUNISABEN JAVISIGBHAI
|
()
|
|
125
|
Limkheda
|
GJ-23-005-062-001/8977378
(Palli)
|
1123005000NRG24150720230540757
|
16/07/2023
|
BARIA DEVENDRABEN RAMESHBHAI
|
1123005WL027828
|
BARIA DEVENDRABEN RAMESHBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603805
|
|
MRS DEVINDABEN RAMESHBHAI BARIYA
|
()
|
|
126
|
Limkheda
|
GJ-23-005-062-001/8977378
(Palli)
|
1123005000NRG24150720230540758
|
16/07/2023
|
BARIYA RAMESHBHAI PARSING
|
1123005WL027828
|
BARIYA RAMESHBHAI PARSING
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603804
|
|
MR RAMESHBHAI PARSINGBHAI BARIA
|
()
|
|
127
|
Limkheda
|
GJ-23-005-062-001/8977595
(Palli)
|
1123005000NRG24150720230533388
|
16/07/2023
|
NARENDRA
|
1123005WL027506
|
NARENDRA
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601603839
|
|
MR NARENDRAKUMAR ABHESING CHAUHAN
|
()
|
|
128
|
Limkheda
|
GJ-23-005-062-002/5365301294
(Palli)
|
1123005000NRG24150720230536916
|
16/07/2023
|
SATABHAI
|
1123005WL027669
|
SATABHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3601603806
|
|
MR SATABHAI RAYLABHAI DAMOR
|
()
|
|
129
|
Limkheda
|
GJ-23-005-062-002/5365301356
(Palli)
|
1123005000NRG24150720230541344
|
16/07/2023
|
SATISHBHAI
|
1123005WL027860
|
SATISHBHAI
|
00415
|
SBIN0060323
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
3601603837
|
|
MR SATISHKUMAR POPATBHAI MEDA
|
()
|
|
130
|
Limkheda
|
GJ-23-005-062-002/5365301374
(Palli)
|
1123005000NRG24150720230541346
|
16/07/2023
|
Ranjitbhai Lalsih
|
1123005WL027860
|
Ranjitbhai Lalsih
|
00415
|
SBIN0060323
|
220
|
220
|
Processed
|
20/07/2023
|
|
3601603807
|
|
MR RANJITBHAI LALSINH CHAUHAN
|
()
|
|
131
|
Limkheda
|
GJ-23-005-062-002/5365301375
(Palli)
|
1123005000NRG24150720230541348
|
16/07/2023
|
Bodiben
|
1123005WL027860
|
Bodiben
|
00415
|
SBIN0060323
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
3601603836
|
|
MRS BODIBEN POPATBHAI MEDA
|
()
|
|
132
|
Limkheda
|
GJ-23-005-062-002/5365301375
(Palli)
|
1123005000NRG24150720230541349
|
16/07/2023
|
VIKASHBH
|
1123005WL027860
|
VIKASHBH
|
00415
|
SBIN0060323
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
3601603810
|
|
MR VIKASHBHAI RAMSINGBHAI MEDA
|
()
|
|
133
|
Limkheda
|
GJ-23-005-062-002/5365301378
(Palli)
|
1123005000NRG24150720230536919
|
16/07/2023
|
KIRANBHAI
|
1123005WL027669
|
KIRANBHAI
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
20/07/2023
|
|
3601603808
|
|
MR BARIYA KIRANBHAI MANSINGBHA
|
()
|
|
134
|
Limkheda
|
GJ-23-005-062-002/5365301497
(Palli)
|
1123005000NRG24150720230536928
|
16/07/2023
|
SANGITABEN
|
1123005WL027669
|
SANGITABEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3601603851
|
|
MRS SANGITABEN MAHESHBHAI DAMOR
|
()
|
|
135
|
Limkheda
|
GJ-23-005-062-002/8969590
(Palli)
|
1123005000NRG24150720230536945
|
16/07/2023
|
GANGABEN
|
1123005WL027669
|
GANGABEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3601603840
|
|
MRS GANGABEN MULABHAI CHAUHAN
|
()
|
|
136
|
Limkheda
|
GJ-23-005-062-002/8977484
(Palli)
|
1123005000NRG24150720230541358
|
16/07/2023
|
SANJAYBHAI
|
1123005WL027860
|
SANJAYBHAI
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601603835
|
|
MR SANJAYKUMAR POPATBHAI MEDA
|
()
|
|
137
|
Limkheda
|
GJ-23-005-062-002/8977534
(Palli)
|
1123005000NRG24150720230536953
|
16/07/2023
|
BARIA KOKILABEN KANUBHAI
|
1123005WL027669
|
BARIA KOKILABEN KANUBHAI
|
00415
|
SBIN0060323
|
255
|
255
|
Processed
|
20/07/2023
|
|
3601603884
|
|
MRS KOKILABEN KANUBHAI BARIA
|
()
|
|
138
|
Limkheda
|
GJ-23-005-062-002/8977643
(Palli)
|
1123005000NRG24150720230541365
|
16/07/2023
|
CHAMPABEN
|
1123005WL027860
|
CHAMPABEN
|
00415
|
SBIN0060323
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601603834
|
|
MRS CHAMPABEN SURSINGBHAI MEDA
|
()
|
|
139
|
Limkheda
|
GJ-23-005-062-002/8977643
(Palli)
|
1123005000NRG24150720230541364
|
16/07/2023
|
SURSINGBHAI
|
1123005WL027860
|
SURSINGBHAI
|
00415
|
SBIN0060323
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601603809
|
|
MR SURSINGBHAI DHANSUKHBHAI MEDA
|
()
|
|
140
|
Limkheda
|
GJ-23-005-070-001/8969813
(Polisimal)
|
1123005000NRG24150720230537361
|
16/07/2023
|
Bhabhor Kajubhai Chaturbhai
|
1123005WL027694
|
Bhabhor Kajubhai Chaturbhai
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3601603852
|
|
MRS BHABHOR KAJALBEN KAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45345
|
45345
|
|
|
|
|
|
|
|
|
141
|
Limkheda
|
GJ-23-005-003-001/1949473
(Ambava)
|
1123005000NRG24150720230540714
|
16/07/2023
|
BABUBHAI
|
1123005WL027827
|
BABUBHAI
|
00462
|
UCBA0003168
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603844
|
|
CHAUHAN VIJAYKUMAR
|
()
|
|
142
|
Limkheda
|
GJ-23-005-034-001/8969049472
(Khirkhai)
|
1123005000NRG24150720230534887
|
16/07/2023
|
DANGI AJAYBHAI VINODBHAI
|
1123005WL027594
|
DANGI AJAYBHAI VINODBHAI
|
00462
|
UCBA0003168
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603849
|
|
VINODBHAI VARSINGBHAI DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
143
|
Limkheda
|
GJ-23-005-050-001/997467156
(Moti Bandibar)
|
1123005000NRG24150720230535955
|
16/07/2023
|
Lobana Manojbhai Balvantbhai
|
1123005WL027635
|
Lobana Manojbhai Balvantbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603790
|
|
Lobana Manojbhai Balvantbhai
|
()
|
|
144
|
Limkheda
|
GJ-23-005-062-001/5365301409
(Palli)
|
1123005000NRG24150720230540739
|
16/07/2023
|
Lilaben Udesing
|
1123005WL027828
|
Lilaben Udesing
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603761
|
|
Lilaben Udesing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
145
|
Limkheda
|
GJ-23-005-003-001/8981536
(Ambava)
|
1123005000NRG24150720230540727
|
16/07/2023
|
Arunaben Shankarbhai
|
1123005WL027827
|
Arunaben Shankarbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603794
|
|
Arunaben Shankarbhai
|
()
|
|
146
|
Limkheda
|
GJ-23-005-053-001/8974542
(Nana Mal)
|
1123005000NRG24150720230542661
|
16/07/2023
|
BHARVAD SANGITABEN RAKESHBHAI
|
1123005WL027962
|
BHARVAD SANGITABEN RAKESHBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Rejected
|
20/07/2023
|
|
3601603799
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3395
|
3395
|
|
|
|
|
|
|
|
|
147
|
Limkheda
|
GJ-23-005-009-001/89786832
(Chaidiya)
|
1123005000NRG24150720230533656
|
16/07/2023
|
PINKALBEN
|
1123005WL027519
|
PINKALBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
20/07/2023
|
|
3601603898
|
|
PINKALBEN
|
()
|
|
148
|
Limkheda
|
GJ-23-005-009-001/89786838
(Chaidiya)
|
1123005000NRG24150720230533620
|
16/07/2023
|
VIKRAMBHAI
|
1123005WL027518
|
VIKRAMBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
20/07/2023
|
|
3601603899
|
|
VIKRAMBHAI
|
()
|
|
149
|
Limkheda
|
GJ-23-005-045-001/90102261
(Manlli)
|
1123005000NRG24150720230535603
|
16/07/2023
|
patel ramanbhai lalabhai
|
1123005WL027622
|
patel ramanbhai lalabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603889
|
|
patel ramanbhai lalabhai
|
()
|
|
150
|
Limkheda
|
GJ-23-005-049-001/8974313
(Motamal)
|
1123005000NRG24130720230527793
|
16/07/2023
|
DINESHBHAI DESINGBHAI
|
1123005WL027157
|
DINESHBHAI DESINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603897
|
|
DINESHBHAI DESINGBHAI
|
()
|
|
151
|
Limkheda
|
GJ-23-005-050-001/997467100
(Moti Bandibar)
|
1123005000NRG24150720230535934
|
16/07/2023
|
PATEL NILESHBHAI SHANKARBHAI
|
1123005WL027635
|
PATEL NILESHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/07/2023
|
|
3601603900
|
|
PATEL NILESHBHAI SHANKARBHAI
|
()
|
|
152
|
Limkheda
|
GJ-23-005-068-001/8973173
(Pipli)
|
1123005000NRG24150720230537159
|
16/07/2023
|
BILVAL DERAJBHAI G
|
1123005WL027683
|
BILVAL DERAJBHAI G
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
20/07/2023
|
|
3601603791
|
|
BILVAL DERAJBHAI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9975
|
9975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234725
|
234725
|
|
|
|
|
|
|
|