|
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
|
Garbada
|
GJ-23-004-034-001/9567671588
(BHILWA (GARBADA))
|
1123004000NRG24071120230989006
|
07/11/2023
|
Ganava Tinaben Vijaybhai
|
1123004WL065605
|
Ganava Tinaben Vijaybhai
|
00032
|
UTIB0000367
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727949
|
|
Ganava Tinaben Vijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Garbada
|
GJ-23-004-001-001/9968770919
(Abhlod)
|
1123004000NRG24041120230972998
|
07/11/2023
|
Parmar Brijeshkuar Malsing
|
1123004WL064259
|
Parmar Brijeshkuar Malsing
|
00045
|
BARB0CHADAH
|
717
|
717
|
Processed
|
24/11/2023
|
|
7969727819
|
|
Parmar Brijeshkuar Malsing
|
()
|
|
3
|
Garbada
|
GJ-23-004-004-001/9996636630
(Bhe)
|
1123004000NRG24041120230973116
|
07/11/2023
|
Pasaya Sanjuben Kamleshbhai
|
1123004WL064272
|
Pasaya Sanjuben Kamleshbhai
|
00045
|
BARB0CHADAH
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969727817
|
|
Pasaya Sanjuben Kamleshbhai
|
()
|
|
4
|
Garbada
|
GJ-23-004-019-001/9563630
(Nadhelav)
|
1123004000NRG24071120230988148
|
07/11/2023
|
Palas sitaben Vakilbhai
|
1123004WL065560
|
Palas sitaben Vakilbhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727818
|
|
Palas sitaben Vakilbhai
|
()
|
|
5
|
Garbada
|
GJ-23-004-031-001/95655639
(Vajelav)
|
1123004000NRG24061120230977491
|
07/11/2023
|
Rakeshbhai Gopalbhai Amliyar
|
1123004WL064695
|
Rakeshbhai Gopalbhai Amliyar
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727815
|
|
Rakeshbhai Gopalbhai Amliyar
|
()
|
|
6
|
Garbada
|
GJ-23-004-031-001/95655639
(Vajelav)
|
1123004000NRG24061120230977492
|
07/11/2023
|
Ramilaben Rakeshbhai Amaliyar
|
1123004WL064695
|
Ramilaben Rakeshbhai Amaliyar
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727816
|
|
Ramilaben Rakeshbhai Amaliyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5785
|
5785
|
|
|
|
|
|
|
|
|
7
|
Garbada
|
GJ-23-004-014-001/953737545
(Gulbar)
|
1123004000NRG24071120230988522
|
07/11/2023
|
mandod hansaben nagubhai
|
1123004WL065582
|
mandod hansaben nagubhai
|
00045
|
BARB0CHANVA
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727820
|
|
mandod hansaben nagubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
Garbada
|
GJ-23-004-011-001/9665863823
(Gangarda)
|
1123004000NRG24071120230988630
|
07/11/2023
|
parmar vipin jagdishbhai
|
1123004WL065586
|
parmar vipin jagdishbhai
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969727822
|
|
parmar vipin jagdishbhai
|
()
|
|
9
|
Garbada
|
GJ-23-004-028-001/95634274
(Simaliya Bujarg)
|
1123004000NRG24041120230973658
|
07/11/2023
|
Dangi dineshbhai malabhai
|
1123004WL064337
|
Dangi dineshbhai malabhai
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727821
|
|
Dangi dineshbhai malabhai
|
()
|
|
10
|
Garbada
|
GJ-23-004-028-001/97208
(Simaliya Bujarg)
|
1123004000NRG24071120230988491
|
07/11/2023
|
Bariya LalitBhai Varsingbhai
|
1123004WL065579
|
Bariya LalitBhai Varsingbhai
|
00045
|
BARB0DOHADX
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7969727798
|
|
Bariya LalitBhai Varsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3829
|
3829
|
|
|
|
|
|
|
|
|
11
|
Garbada
|
GJ-23-004-015-001/95697434
(Jambua)
|
1123004000NRG24071120230988496
|
07/11/2023
|
Parash Rameshbhai
|
1123004WL065580
|
Parash Rameshbhai
|
00045
|
BARB0GODIRD
|
717
|
717
|
Rejected
|
24/11/2023
|
|
7969727823
|
A/c Blocked or Frozen
|
|
|
|
12
|
Garbada
|
GJ-23-004-028-001/97112
(Simaliya Bujarg)
|
1123004000NRG24071120230989224
|
07/11/2023
|
Parmar Vijaykumar Shakanabhai
|
1123004WL065618
|
Parmar Vijaykumar Shakanabhai
|
00045
|
BARB0GODIRD
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969727824
|
|
Parmar Vijaykumar Shakanabhai
|
()
|
|
13
|
Garbada
|
GJ-23-004-028-001/97114
(Simaliya Bujarg)
|
1123004000NRG24071120230989226
|
07/11/2023
|
Parmar Nareshbhai Pratapbhai
|
1123004WL065618
|
Parmar Nareshbhai Pratapbhai
|
00045
|
BARB0GODIRD
|
956
|
956
|
Rejected
|
24/11/2023
|
|
7969727825
|
A/c Blocked or Frozen
|
|
|
|
14
|
Garbada
|
GJ-23-004-028-001/97178
(Simaliya Bujarg)
|
1123004000NRG24071120230987916
|
07/11/2023
|
parmar sonalben jamsing
|
1123004WL065546
|
parmar sonalben jamsing
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7969727827
|
A/c Blocked or Frozen
|
|
|
|
15
|
Garbada
|
GJ-23-004-028-001/97181
(Simaliya Bujarg)
|
1123004000NRG24071120230987920
|
07/11/2023
|
parmar kajalben manubhai
|
1123004WL065546
|
parmar kajalben manubhai
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7969727826
|
A/c Blocked or Frozen
|
|
|
|
16
|
Garbada
|
GJ-23-004-028-001/97182
(Simaliya Bujarg)
|
1123004000NRG24071120230987922
|
07/11/2023
|
parmar ronakkumar nileshbhai
|
1123004WL065546
|
parmar ronakkumar nileshbhai
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7969727858
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
17
|
Garbada
|
GJ-23-004-032-001/9876678289
(Zari Bujarg)
|
1123004000NRG24061120230977563
|
07/11/2023
|
BHABHOR SAHEJBHAI DALSINGBHAI
|
1123004WL064701
|
BHABHOR SAHEJBHAI DALSINGBHAI
|
00045
|
BARB0HIMATN
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7969727832
|
|
BHABHOR SAHEJBHAI DALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
18
|
Garbada
|
GJ-23-004-002-001/9996798481
(Ambli)
|
1123004000NRG24061120230977292
|
07/11/2023
|
Bipinbhai Kalubhai Parmar
|
1123004WL064676
|
Bipinbhai Kalubhai Parmar
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7969727859
|
|
Bipinbhai Kalubhai Parmar
|
()
|
|
19
|
Garbada
|
GJ-23-004-014-001/97101
(Gulbar)
|
1123004000NRG24041120230973472
|
07/11/2023
|
Mandod Sumaliben Bakurbhai
|
1123004WL064316
|
Mandod Sumaliben Bakurbhai
|
00048
|
BKID0002082
|
960
|
960
|
Processed
|
24/11/2023
|
|
7969727861
|
|
Mandod Sumaliben Bakurbhai
|
()
|
|
20
|
Garbada
|
GJ-23-004-015-001/1022
(Jambua)
|
1123004000NRG24071120230988277
|
07/11/2023
|
rajkumar shankarbhai
|
1123004WL065569
|
rajkumar shankarbhai
|
00048
|
BKID0002082
|
60
|
60
|
Processed
|
24/11/2023
|
|
7969727841
|
|
rajkumar shankarbhai
|
()
|
|
21
|
Garbada
|
GJ-23-004-015-001/9567562
(Jambua)
|
1123004000NRG24071120230988294
|
07/11/2023
|
parmar jigar jayeshbhai
|
1123004WL065569
|
parmar jigar jayeshbhai
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727851
|
|
parmar jigar jayeshbhai
|
()
|
|
22
|
Garbada
|
GJ-23-004-015-001/95697685
(Jambua)
|
1123004000NRG24071120230988313
|
07/11/2023
|
snehalben shankarbhai roz
|
1123004WL065569
|
snehalben shankarbhai roz
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727842
|
|
snehalben shankarbhai roz
|
()
|
|
23
|
Garbada
|
GJ-23-004-015-001/9665868390
(Jambua)
|
1123004000NRG24051120230974211
|
07/11/2023
|
BARIYA RATANSINGBHAI DITABHAI
|
1123004WL064399
|
BARIYA RATANSINGBHAI DITABHAI
|
00048
|
BKID0002082
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969727860
|
|
BARIYA RATANSINGBHAI DITABHAI
|
()
|
|
24
|
Garbada
|
GJ-23-004-015-001/97112
(Jambua)
|
1123004000NRG24051120230974182
|
07/11/2023
|
gangaben nathiyabhai bhabhor
|
1123004WL064397
|
gangaben nathiyabhai bhabhor
|
00048
|
BKID0002082
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969727833
|
|
gangaben nathiyabhai bhabhor
|
()
|
|
25
|
Garbada
|
GJ-23-004-015-001/97114
(Jambua)
|
1123004000NRG24051120230974201
|
07/11/2023
|
kasturiben lallubhai bhabhor
|
1123004WL064398
|
kasturiben lallubhai bhabhor
|
00048
|
BKID0002082
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969727829
|
|
kasturiben lallubhai bhabhor
|
()
|
|
26
|
Garbada
|
GJ-23-004-021-001/9562726
(Nandva)
|
1123004000NRG24041120230973921
|
07/11/2023
|
BHURA MUNABEN ANILBHAI
|
1123004WL064369
|
BHURA MUNABEN ANILBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727869
|
|
BHURA MUNABEN ANILBHAI
|
()
|
|
27
|
Garbada
|
GJ-23-004-021-001/9562734
(Nandva)
|
1123004000NRG24041120230973922
|
07/11/2023
|
BHURA MANISHABEN MANSUKHBHAI
|
1123004WL064369
|
BHURA MANISHABEN MANSUKHBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727870
|
|
BHURA MANISHABEN MANSUKHBHAI
|
()
|
|
28
|
Garbada
|
GJ-23-004-021-001/9562735
(Nandva)
|
1123004000NRG24041120230973923
|
07/11/2023
|
Bhura Babubhai Badubhai
|
1123004WL064369
|
Bhura Babubhai Badubhai
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727866
|
|
Bhura Babubhai Badubhai
|
()
|
|
29
|
Garbada
|
GJ-23-004-021-001/9562736
(Nandva)
|
1123004000NRG24041120230973914
|
07/11/2023
|
MIRABEN GALABHAI BHURA
|
1123004WL064368
|
MIRABEN GALABHAI BHURA
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727868
|
|
MIRABEN GALABHAI BHURA
|
()
|
|
30
|
Garbada
|
GJ-23-004-021-001/9562750
(Nandva)
|
1123004000NRG24041120230973915
|
07/11/2023
|
BHURA RENUKABEN SOMABHAI
|
1123004WL064368
|
BHURA RENUKABEN SOMABHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727871
|
|
BHURA RENUKABEN SOMABHAI
|
()
|
|
31
|
Garbada
|
GJ-23-004-021-001/9562757
(Nandva)
|
1123004000NRG24041120230973916
|
07/11/2023
|
SOMABHAI KHUNJIBHAI BHURA
|
1123004WL064368
|
SOMABHAI KHUNJIBHAI BHURA
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727867
|
|
SOMABHAI KHUNJIBHAI BHURA
|
()
|
|
32
|
Garbada
|
GJ-23-004-021-001/9562759
(Nandva)
|
1123004000NRG24041120230973917
|
07/11/2023
|
BHURA GALABHAI MAVSINGBHAI
|
1123004WL064368
|
BHURA GALABHAI MAVSINGBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727864
|
|
BHURA GALABHAI MAVSINGBHAI
|
()
|
|
33
|
Garbada
|
GJ-23-004-021-001/9562770
(Nandva)
|
1123004000NRG24041120230973918
|
07/11/2023
|
BHURA KANUBHAI KHUNJIBHAI
|
1123004WL064368
|
BHURA KANUBHAI KHUNJIBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727865
|
|
BHURA KANUBHAI KHUNJIBHAI
|
()
|
|
34
|
Garbada
|
GJ-23-004-021-001/9562773
(Nandva)
|
1123004000NRG24041120230973919
|
07/11/2023
|
BHURA LILABEN RUMALBHAI
|
1123004WL064368
|
BHURA LILABEN RUMALBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727863
|
|
BHURA LILABEN RUMALBHAI
|
()
|
|
35
|
Garbada
|
GJ-23-004-021-001/9563772
(Nandva)
|
1123004000NRG24041120230973920
|
07/11/2023
|
BHURA MALABHAI MAVSING
|
1123004WL064368
|
BHURA MALABHAI MAVSING
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727862
|
|
BHURA MALABHAI MAVSING
|
()
|
|
36
|
Garbada
|
GJ-23-004-023-001/9567677584
(Nimach)
|
1123004000NRG24071120230988094
|
07/11/2023
|
Mehulkumar Bharatsinh Minama
|
1123004WL065557
|
Mehulkumar Bharatsinh Minama
|
00048
|
BKID0002082
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969727836
|
|
Mehulkumar Bharatsinh Minama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23679
|
23679
|
|
|
|
|
|
|
|
|
37
|
Garbada
|
GJ-23-004-011-001/9665863764
(Gangarda)
|
1123004000NRG24041120230973311
|
07/11/2023
|
rathod rahul bbharat
|
1123004WL064298
|
rathod rahul bbharat
|
00048
|
BKID0003112
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727872
|
|
rathod rahul bbharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
38
|
Garbada
|
GJ-23-004-004-001/9996636628
(Bhe)
|
1123004000NRG24041120230973114
|
07/11/2023
|
Sudiben Mukeshbhai
|
1123004WL064272
|
Sudiben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969727788
|
|
Sudiben Mukeshbhai
|
()
|
|
39
|
Garbada
|
GJ-23-004-004-001/9996636631
(Bhe)
|
1123004000NRG24041120230973117
|
07/11/2023
|
Pasaya Sanudiben Baddiyabhai
|
1123004WL064272
|
Pasaya Sanudiben Baddiyabhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969727786
|
|
Pasaya Sanudiben Baddiyabhai
|
()
|
|
40
|
Garbada
|
GJ-23-004-006-001/9565624933
(Boriyala)
|
1123004000NRG24071120230988969
|
07/11/2023
|
Bhuriya Lilaben Sardarbhai
|
1123004WL065602
|
Bhuriya Lilaben Sardarbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727806
|
|
Bhuriya Lilaben Sardarbhai
|
()
|
|
41
|
Garbada
|
GJ-23-004-006-001/9565625133
(Boriyala)
|
1123004000NRG24071120230988972
|
07/11/2023
|
Bhuriya Vanitaben Sardarbhai
|
1123004WL065602
|
Bhuriya Vanitaben Sardarbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
24/11/2023
|
|
7969727809
|
No Such Account
|
|
|
|
42
|
Garbada
|
GJ-23-004-009-001/97146
(Dadur)
|
1123004000NRG24071120230988795
|
07/11/2023
|
bhura manoj sabur
|
1123004WL065591
|
bhura manoj sabur
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727787
|
|
bhura manoj sabur
|
()
|
|
43
|
Garbada
|
GJ-23-004-009-001/97155
(Dadur)
|
1123004000NRG24071120230988688
|
07/11/2023
|
Gohil sarjan fatesing
|
1123004WL065589
|
Gohil sarjan fatesing
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727785
|
|
Gohil sarjan fatesing
|
()
|
|
44
|
Garbada
|
GJ-23-004-009-001/97181
(Dadur)
|
1123004000NRG24071120230988805
|
07/11/2023
|
manthankumar pankajkumar
|
1123004WL065591
|
manthankumar pankajkumar
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727783
|
|
manthankumar pankajkumar
|
()
|
|
45
|
Garbada
|
GJ-23-004-010-001/9665376843
(Devdha)
|
1123004000NRG24041120230973282
|
07/11/2023
|
Dehada Lalitaben Parsingbhai
|
1123004WL064295
|
Dehada Lalitaben Parsingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
24/11/2023
|
|
7969727781
|
No Such Account
|
|
|
|
46
|
Garbada
|
GJ-23-004-010-001/9665376843
(Devdha)
|
1123004000NRG24041120230973281
|
07/11/2023
|
Dehada Parsingbhai Abariyabhai
|
1123004WL064295
|
Dehada Parsingbhai Abariyabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
24/11/2023
|
|
7969727780
|
No Such Account
|
|
|
|
47
|
Garbada
|
GJ-23-004-010-001/9665376934
(Devdha)
|
1123004000NRG24071120230988669
|
07/11/2023
|
Pasaya Ramjibhai Khunjibhai
|
1123004WL065588
|
Pasaya Ramjibhai Khunjibhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727789
|
|
Pasaya Ramjibhai Khunjibhai
|
()
|
|
48
|
Garbada
|
GJ-23-004-011-001/956315
(Gangarda)
|
1123004000NRG24041120230973314
|
07/11/2023
|
Chanrikaben Navalsinh Bhabhor
|
1123004WL064299
|
Chanrikaben Navalsinh Bhabhor
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727796
|
|
Chanrikaben Navalsinh Bhabhor
|
()
|
|
49
|
Garbada
|
GJ-23-004-014-001/932546
(Gulbar)
|
1123004000NRG24071120230988516
|
07/11/2023
|
mandod anesing
|
1123004WL065582
|
mandod anesing
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727799
|
|
mandod anesing
|
()
|
|
50
|
Garbada
|
GJ-23-004-014-001/953737544
(Gulbar)
|
1123004000NRG24071120230988520
|
07/11/2023
|
mandod bhartiben babubhai
|
1123004WL065582
|
mandod bhartiben babubhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Rejected
|
24/11/2023
|
|
7969727775
|
No Such Account
|
|
|
|
51
|
Garbada
|
GJ-23-004-014-001/9564275
(Gulbar)
|
1123004000NRG24041120230973452
|
07/11/2023
|
KOLAMSING
|
1123004WL064314
|
KOLAMSING
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
24/11/2023
|
|
7969727810
|
No Such Account
|
|
|
|
52
|
Garbada
|
GJ-23-004-014-001/966737135-D
(Gulbar)
|
1123004000NRG24041120230973475
|
07/11/2023
|
NARSING
|
1123004WL064317
|
NARSING
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Rejected
|
24/11/2023
|
|
7969727814
|
No Such Account
|
|
|
|
53
|
Garbada
|
GJ-23-004-015-001/9564808
(Jambua)
|
1123004000NRG24071120230988494
|
07/11/2023
|
mahesh jesing
|
1123004WL065580
|
mahesh jesing
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Rejected
|
24/11/2023
|
|
7969727776
|
No Such Account
|
|
|
|
54
|
Garbada
|
GJ-23-004-015-001/95697617
(Jambua)
|
1123004000NRG24051120230974232
|
07/11/2023
|
mansingbhai
|
1123004WL064401
|
mansingbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7969727779
|
No Such Account
|
|
|
|
55
|
Garbada
|
GJ-23-004-015-001/95697620
(Jambua)
|
1123004000NRG24071120230988498
|
07/11/2023
|
REKHABEN
|
1123004WL065580
|
REKHABEN
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Rejected
|
24/11/2023
|
|
7969727801
|
No Such Account
|
|
|
|
56
|
Garbada
|
GJ-23-004-015-001/95697644
(Jambua)
|
1123004000NRG24071120230988500
|
07/11/2023
|
MENA PRATAP
|
1123004WL065580
|
MENA PRATAP
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Rejected
|
24/11/2023
|
|
7969727802
|
No Such Account
|
|
|
|
57
|
Garbada
|
GJ-23-004-015-001/95698003
(Jambua)
|
1123004000NRG24071120230988316
|
07/11/2023
|
vikibhai shaileshbhai
|
1123004WL065569
|
vikibhai shaileshbhai
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Rejected
|
24/11/2023
|
|
7969727803
|
No Such Account
|
|
|
|
58
|
Garbada
|
GJ-23-004-015-001/95698093
(Jambua)
|
1123004000NRG24071120230988317
|
07/11/2023
|
rokibhai shaileshbhai
|
1123004WL065569
|
rokibhai shaileshbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Rejected
|
24/11/2023
|
|
7969727804
|
No Such Account
|
|
|
|
59
|
Garbada
|
GJ-23-004-015-001/9665868354
(Jambua)
|
1123004000NRG24051120230974139
|
07/11/2023
|
PARGI SAVITABEN BABUBHAI
|
1123004WL064394
|
PARGI SAVITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
24/11/2023
|
|
7969727777
|
No Such Account
|
|
|
|
60
|
Garbada
|
GJ-23-004-015-001/9867008
(Jambua)
|
1123004000NRG24051120230974170
|
07/11/2023
|
PARGI CHITUBHAI KALIYABHAI
|
1123004WL064396
|
PARGI CHITUBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
24/11/2023
|
|
7969727812
|
No Such Account
|
|
|
|
61
|
Garbada
|
GJ-23-004-018-001/9565814
(Minakyar)
|
1123004000NRG24071120230988182
|
07/11/2023
|
CHAPABEN.M
|
1123004WL065562
|
CHAPABEN.M
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
24/11/2023
|
|
7969727778
|
No Such Account
|
|
|
|
62
|
Garbada
|
GJ-23-004-018-001/9565814
(Minakyar)
|
1123004000NRG24071120230988183
|
07/11/2023
|
PARESHBHAI KALSINGBHAI
|
1123004WL065562
|
PARESHBHAI KALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969727807
|
|
PARESHBHAI KALSINGBHAI
|
()
|
|
63
|
Garbada
|
GJ-23-004-018-001/9567375826
(Minakyar)
|
1123004000NRG24041120230973848
|
07/11/2023
|
MUHANIYA BHIRIBEN SENABHAI
|
1123004WL064360
|
MUHANIYA BHIRIBEN SENABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969727792
|
|
MUHANIYA BHIRIBEN SENABHAI
|
()
|
|
64
|
Garbada
|
GJ-23-004-018-001/9567376289
(Minakyar)
|
1123004000NRG24041120230973857
|
07/11/2023
|
Muhniya Rajuben Barsingbhai
|
1123004WL064360
|
Muhniya Rajuben Barsingbhai
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Rejected
|
24/11/2023
|
|
7969727797
|
No Such Account
|
|
|
|
65
|
Garbada
|
GJ-23-004-019-001/9565829
(Nadhelav)
|
1123004000NRG24071120230988150
|
07/11/2023
|
Bhabhor Vinod Narsing
|
1123004WL065560
|
Bhabhor Vinod Narsing
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727784
|
|
Bhabhor Vinod Narsing
|
()
|
|
66
|
Garbada
|
GJ-23-004-023-001/97135
(Nimach)
|
1123004000NRG24041120230973768
|
07/11/2023
|
Amaliyar Chandrikaben Babubhai
|
1123004WL064347
|
Amaliyar Chandrikaben Babubhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
24/11/2023
|
|
7969727793
|
No Such Account
|
|
|
|
67
|
Garbada
|
GJ-23-004-024-001/9996798293
(Panchwada)
|
1123004000NRG24041120230973745
|
07/11/2023
|
Rathod Mansingbhai Nagjibhai
|
1123004WL064345
|
Rathod Mansingbhai Nagjibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
24/11/2023
|
|
7969727813
|
No Such Account
|
|
|
|
68
|
Garbada
|
GJ-23-004-025-001/9567916
(Pandadi)
|
1123004000NRG24041120230974005
|
07/11/2023
|
DAMOR SAVITABEN LALITBHAI
|
1123004WL064380
|
DAMOR SAVITABEN LALITBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727790
|
|
DAMOR SAVITABEN LALITBHAI
|
()
|
|
69
|
Garbada
|
GJ-23-004-026-001/9563024
(Patiya)
|
1123004000NRG24041120230974097
|
07/11/2023
|
gundiya daniyal
|
1123004WL064390
|
gundiya daniyal
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
24/11/2023
|
|
7969727791
|
No Such Account
|
|
|
|
70
|
Garbada
|
GJ-23-004-026-001/9569454
(Patiya)
|
1123004000NRG24041120230974088
|
07/11/2023
|
amitkumar nanjibhai sangada
|
1123004WL064389
|
amitkumar nanjibhai sangada
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727782
|
|
amitkumar nanjibhai sangada
|
()
|
|
71
|
Garbada
|
GJ-23-004-028-001/95634336
(Simaliya Bujarg)
|
1123004000NRG24071120230989219
|
07/11/2023
|
ashaben savsingbhai
|
1123004WL065618
|
ashaben savsingbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969727800
|
|
ashaben savsingbhai
|
()
|
|
72
|
Garbada
|
GJ-23-004-028-001/95634598
(Simaliya Bujarg)
|
1123004000NRG24071120230987888
|
07/11/2023
|
parmar kiritbhai lallubhai
|
1123004WL065546
|
parmar kiritbhai lallubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727794
|
|
parmar kiritbhai lallubhai
|
()
|
|
73
|
Garbada
|
GJ-23-004-028-001/95634600
(Simaliya Bujarg)
|
1123004000NRG24071120230987889
|
07/11/2023
|
parmar riyaben ravanbhai
|
1123004WL065546
|
parmar riyaben ravanbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7969727811
|
No Such Account
|
|
|
|
74
|
Garbada
|
GJ-23-004-028-001/9663465167
(Simaliya Bujarg)
|
1123004000NRG24041120230973705
|
07/11/2023
|
bariya milankumar
|
1123004WL064340
|
bariya milankumar
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969727795
|
|
bariya milankumar
|
()
|
|
75
|
Garbada
|
GJ-23-004-028-001/97111
(Simaliya Bujarg)
|
1123004000NRG24071120230989222
|
07/11/2023
|
Parmar Jantaben Seleshbhai
|
1123004WL065618
|
Parmar Jantaben Seleshbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
24/11/2023
|
|
7969727808
|
No Such Account
|
|
|
|
76
|
Garbada
|
GJ-23-004-032-001/9876678872
(Zari Bujarg)
|
1123004000NRG24061120230977602
|
07/11/2023
|
Sangada Vipulbhai Babubhai
|
1123004WL064705
|
Sangada Vipulbhai Babubhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969727805
|
|
Sangada Vipulbhai Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46811
|
46811
|
|
|
|
|
|
|
|
|
77
|
Garbada
|
GJ-23-004-010-001/9665376927
(Devdha)
|
1123004000NRG24071120230988907
|
07/11/2023
|
Savitaben Mahendrabhai Dehada
|
1123004WL065597
|
Savitaben Mahendrabhai Dehada
|
00089
|
CBIN0280482
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727837
|
|
Savitaben Mahendrabhai Dehada
|
()
|
|
78
|
Garbada
|
GJ-23-004-010-001/9665376937
(Devdha)
|
1123004000NRG24071120230988671
|
07/11/2023
|
Dehada Vijaykumar Dhankabhai
|
1123004WL065588
|
Dehada Vijaykumar Dhankabhai
|
00089
|
CBIN0280482
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727847
|
|
Dehada Vijaykumar Dhankabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
79
|
Garbada
|
GJ-23-004-014-001/953737546
(Gulbar)
|
1123004000NRG24071120230988523
|
07/11/2023
|
mandod sahil tolya
|
1123004WL065582
|
mandod sahil tolya
|
00089
|
CBIN0280483
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727875
|
|
mandod sahil tolya
|
()
|
|
80
|
Garbada
|
GJ-23-004-014-001/953737549
(Gulbar)
|
1123004000NRG24071120230988527
|
07/11/2023
|
mandod subaliben
|
1123004WL065582
|
mandod subaliben
|
00089
|
CBIN0280483
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727874
|
|
mandod subaliben
|
()
|
|
81
|
Garbada
|
GJ-23-004-014-001/953737549
(Gulbar)
|
1123004000NRG24071120230988526
|
07/11/2023
|
mandod vithalbhai vinubhai
|
1123004WL065582
|
mandod vithalbhai vinubhai
|
00089
|
CBIN0280483
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727873
|
|
mandod vithalbhai vinubhai
|
()
|
|
82
|
Garbada
|
GJ-23-004-023-001/9567618
(Nimach)
|
1123004000NRG24071120230988078
|
07/11/2023
|
Parmar Mehulbhai Ramsubhai
|
1123004WL065557
|
Parmar Mehulbhai Ramsubhai
|
00089
|
CBIN0280483
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969727838
|
|
Parmar Mehulbhai Ramsubhai
|
()
|
|
83
|
Garbada
|
GJ-23-004-023-001/9567677604
(Nimach)
|
1123004000NRG24071120230988097
|
07/11/2023
|
Manisha Lasiya
|
1123004WL065557
|
Manisha Lasiya
|
00089
|
CBIN0280483
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7969727843
|
|
Manisha Lasiya
|
()
|
|
84
|
Garbada
|
GJ-23-004-023-001/9567677667
(Nimach)
|
1123004000NRG24071120230988099
|
07/11/2023
|
MINAMA LILESHBHAI CHUNIYABHAI
|
1123004WL065557
|
MINAMA LILESHBHAI CHUNIYABHAI
|
00089
|
CBIN0280483
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7969727852
|
|
MINAMA LILESHBHAI CHUNIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
85
|
Garbada
|
GJ-23-004-002-001/95650221
(Ambli)
|
1123004000NRG24061120230977288
|
07/11/2023
|
MOHANIYA RATUBEN DINESHBHAI
|
1123004WL064676
|
MOHANIYA RATUBEN DINESHBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7969727828
|
|
MOHANIYA RATUBEN DINESHBHAI
|
()
|
|
86
|
Garbada
|
GJ-23-004-002-001/9996798481
(Ambli)
|
1123004000NRG24061120230977293
|
07/11/2023
|
Varshaben Kalubhai Parmar
|
1123004WL064676
|
Varshaben Kalubhai Parmar
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7969727878
|
|
Varshaben Kalubhai Parmar
|
()
|
|
87
|
Garbada
|
GJ-23-004-008-001/9994686461
(Chharchhoda)
|
1123004000NRG24071120230988962
|
07/11/2023
|
Bhabhor Bhavsingbhai Kalabhai
|
1123004WL065601
|
Bhabhor Bhavsingbhai Kalabhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969727844
|
|
Bhabhor Bhavsingbhai Kalabhai
|
()
|
|
88
|
Garbada
|
GJ-23-004-017-001/956482167
(Matwa)
|
1123004000NRG24061120230977356
|
07/11/2023
|
PARMAR RAMESHBHAI LALLUBHAI
|
1123004WL064683
|
PARMAR RAMESHBHAI LALLUBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727834
|
|
PARMAR RAMESHBHAI LALLUBHAI
|
()
|
|
89
|
Garbada
|
GJ-23-004-017-001/956582367
(Matwa)
|
1123004000NRG24061120230977361
|
07/11/2023
|
DAMOR JAGUBHAI VARSING
|
1123004WL064683
|
DAMOR JAGUBHAI VARSING
|
00089
|
CBIN0281647
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969727831
|
|
DAMOR JAGUBHAI VARSING
|
()
|
|
90
|
Garbada
|
GJ-23-004-017-001/9996798280
(Matwa)
|
1123004000NRG24061120230977351
|
07/11/2023
|
PALAS RASULBHAI NARSING
|
1123004WL064682
|
PALAS RASULBHAI NARSING
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727830
|
|
PALAS RASULBHAI NARSING
|
()
|
|
91
|
Garbada
|
GJ-23-004-019-001/9868892474
(Nadhelav)
|
1123004000NRG24071120230988155
|
07/11/2023
|
Baria Soniyaben Kasanabhai
|
1123004WL065560
|
Baria Soniyaben Kasanabhai
|
00089
|
CBIN0281647
|
1400
|
1400
|
Rejected
|
24/11/2023
|
|
7969727853
|
No Such Account
|
|
|
|
92
|
Garbada
|
GJ-23-004-019-001/9868898900
(Nadhelav)
|
1123004000NRG24071120230988156
|
07/11/2023
|
Bhabhor Vanaben Devalabhai
|
1123004WL065560
|
Bhabhor Vanaben Devalabhai
|
00089
|
CBIN0281647
|
1400
|
1400
|
Rejected
|
24/11/2023
|
|
7969727877
|
No Such Account
|
|
|
|
93
|
Garbada
|
GJ-23-004-019-001/9868898915
(Nadhelav)
|
1123004000NRG24071120230988159
|
07/11/2023
|
Bariya Kashvabhai Bhurjibhai
|
1123004WL065560
|
Bariya Kashvabhai Bhurjibhai
|
00089
|
CBIN0281647
|
1400
|
1400
|
Rejected
|
24/11/2023
|
|
7969727876
|
No Such Account
|
|
|
|
94
|
Garbada
|
GJ-23-004-022-001/9867678861
(Nelsur)
|
1123004000NRG24061120230977433
|
07/11/2023
|
Bhuriya Kanubhai
|
1123004WL064689
|
Bhuriya Kanubhai
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7969727835
|
|
Bhuriya Kanubhai
|
()
|
|
95
|
Garbada
|
GJ-23-004-022-001/9867678861
(Nelsur)
|
1123004000NRG24061120230977434
|
07/11/2023
|
Bhuriya Sumitraben
|
1123004WL064689
|
Bhuriya Sumitraben
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7969727839
|
|
Bhuriya Sumitraben
|
()
|
|
96
|
Garbada
|
GJ-23-004-031-001/956557725
(Vajelav)
|
1123004000NRG24061120230977509
|
07/11/2023
|
Damor Ramilaben Surmalbhai
|
1123004WL064696
|
Damor Ramilaben Surmalbhai
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727850
|
|
Damor Ramilaben Surmalbhai
|
()
|
|
97
|
Garbada
|
GJ-23-004-031-001/9565580
(Vajelav)
|
1123004000NRG24061120230977531
|
07/11/2023
|
Kharad Kasniben Puniyabhai
|
1123004WL064697
|
Kharad Kasniben Puniyabhai
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727849
|
|
Kharad Kasniben Puniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19194
|
19194
|
|
|
|
|
|
|
|
|
98
|
Garbada
|
GJ-23-004-006-001/9565624933
(Boriyala)
|
1123004000NRG24071120230988968
|
07/11/2023
|
Bhuriya sardarbhai Motibhai
|
1123004WL065602
|
Bhuriya sardarbhai Motibhai
|
00152
|
HDFC0000785
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727890
|
|
Bhuriya sardarbhai Motibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
99
|
Garbada
|
GJ-23-004-004-001/9996636630
(Bhe)
|
1123004000NRG24041120230973115
|
07/11/2023
|
Pasaya Kamleshbhai Zitharabhai
|
1123004WL064272
|
Pasaya Kamleshbhai Zitharabhai
|
00168
|
ICIC0000466
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969727891
|
|
Pasaya Kamleshbhai Zitharabhai
|
()
|
|
100
|
Garbada
|
GJ-23-004-019-001/9988723
(Nadhelav)
|
1123004000NRG24041120230973912
|
07/11/2023
|
madhuben mansinh
|
1123004WL064367
|
madhuben mansinh
|
00168
|
ICIC0000466
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969727840
|
|
madhuben mansinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
101
|
Garbada
|
GJ-23-004-009-001/9564909
(Dadur)
|
1123004000NRG24071120230988673
|
07/11/2023
|
BARIA JASVANTBHAI KESVABHAI
|
1123004WL065589
|
BARIA JASVANTBHAI KESVABHAI
|
00168
|
ICIC0000538
|
350
|
350
|
Processed
|
24/11/2023
|
|
7969727892
|
|
BARIA JASVANTBHAI KESVABHAI
|
()
|
|
102
|
Garbada
|
GJ-23-004-009-001/9664434
(Dadur)
|
1123004000NRG24071120230988927
|
07/11/2023
|
SAVITABEN
|
1123004WL065600
|
SAVITABEN
|
00168
|
ICIC0000538
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7969727893
|
|
SAVITABEN
|
()
|
|
103
|
Garbada
|
GJ-23-004-023-001/9567590
(Nimach)
|
1123004000NRG24041120230973750
|
07/11/2023
|
meda prema dita
|
1123004WL064346
|
meda prema dita
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969727845
|
|
meda prema dita
|
()
|
|
104
|
Garbada
|
GJ-23-004-028-001/95634270
(Simaliya Bujarg)
|
1123004000NRG24071120230987882
|
07/11/2023
|
ishvarbhai galjibhai
|
1123004WL065546
|
ishvarbhai galjibhai
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727848
|
|
ishvarbhai galjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
105
|
Garbada
|
GJ-23-004-014-001/9567219
(Gulbar)
|
1123004000NRG24041120230973456
|
07/11/2023
|
bhabhor ramilaben rahulbhai
|
1123004WL064314
|
bhabhor ramilaben rahulbhai
|
00176
|
IDIB000D508
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727894
|
|
bhabhor ramilaben rahulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
106
|
Garbada
|
GJ-23-004-028-001/95634405
(Simaliya Bujarg)
|
1123004000NRG24071120230987886
|
07/11/2023
|
PARMAR JENTI JAVALA
|
1123004WL065546
|
PARMAR JENTI JAVALA
|
00354
|
PUNB0670300
|
717
|
717
|
Processed
|
24/11/2023
|
|
7969727942
|
|
PARMAR JENTI JAVALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
107
|
Garbada
|
GJ-23-004-014-001/953737544
(Gulbar)
|
1123004000NRG24071120230988521
|
07/11/2023
|
mandod hiteshbhai babubhai
|
1123004WL065582
|
mandod hiteshbhai babubhai
|
00390
|
SGBA0000125
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727947
|
|
mandod hiteshbhai babubhai
|
()
|
|
108
|
Garbada
|
GJ-23-004-014-001/953737548
(Gulbar)
|
1123004000NRG24071120230988525
|
07/11/2023
|
mandod ajitbhai bachubhai
|
1123004WL065582
|
mandod ajitbhai bachubhai
|
00390
|
SGBA0000125
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727946
|
|
mandod ajitbhai bachubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
109
|
Garbada
|
GJ-23-004-006-001/9565625133
(Boriyala)
|
1123004000NRG24071120230988971
|
07/11/2023
|
Bhuriya Sardarbhai Bachubhai
|
1123004WL065602
|
Bhuriya Sardarbhai Bachubhai
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969727943
|
|
MR SARDARBHAI BACHUBHAI BHURIYA
|
()
|
|
110
|
Garbada
|
GJ-23-004-010-001/9665376687
(Devdha)
|
1123004000NRG24071120230988904
|
07/11/2023
|
Dehda Sakuben Lalitbhai
|
1123004WL065597
|
Dehda Sakuben Lalitbhai
|
00415
|
SBIN0000368
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727902
|
|
MRS SUKABEN LALITBHAI DEHADA
|
()
|
|
111
|
Garbada
|
GJ-23-004-010-001/9665376824
(Devdha)
|
1123004000NRG24041120230973268
|
07/11/2023
|
Dehda Chanduben Himchandbhai
|
1123004WL064294
|
Dehda Chanduben Himchandbhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7969727911
|
|
MRS CHANDUBEN HIMCHANDBHAI DEHDHA
|
()
|
|
112
|
Garbada
|
GJ-23-004-010-001/9665376878
(Devdha)
|
1123004000NRG24071120230988666
|
07/11/2023
|
Dehda Senaben Dhanabhai
|
1123004WL065588
|
Dehda Senaben Dhanabhai
|
00415
|
SBIN0000368
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727921
|
|
MRS SENABEN DHANABHAI DEHADA
|
()
|
|
113
|
Garbada
|
GJ-23-004-010-001/9665376932
(Devdha)
|
1123004000NRG24071120230988667
|
07/11/2023
|
Dehda Fatiyabhai Siskabhai
|
1123004WL065588
|
Dehda Fatiyabhai Siskabhai
|
00415
|
SBIN0000368
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7969727925
|
|
MR BHAVIKBHAI RASIKBHAI DEHDA
|
()
|
|
114
|
Garbada
|
GJ-23-004-010-001/9665376940
(Devdha)
|
1123004000NRG24071120230988654
|
07/11/2023
|
Dehda Karamaben Chikubhai
|
1123004WL065587
|
Dehda Karamaben Chikubhai
|
00415
|
SBIN0000368
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969727922
|
|
MRS KARMABEN CHIKUBHAI DEHADA
|
()
|
|
115
|
Garbada
|
GJ-23-004-010-001/9665376943
(Devdha)
|
1123004000NRG24071120230988659
|
07/11/2023
|
Dehda Kamaben Shakarabhai
|
1123004WL065587
|
Dehda Kamaben Shakarabhai
|
00415
|
SBIN0000368
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969727923
|
|
MRS KAMABEN SHAKRABHAI DEHADA
|
()
|
|
116
|
Garbada
|
GJ-23-004-010-001/9665376943
(Devdha)
|
1123004000NRG24071120230988658
|
07/11/2023
|
Dehda Shakarabhai Veljibhai
|
1123004WL065587
|
Dehda Shakarabhai Veljibhai
|
00415
|
SBIN0000368
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969727924
|
|
MRS HETUBEN RANIYABHAI GANAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12043
|
12043
|
|
|
|
|
|
|
|
|
117
|
Garbada
|
GJ-23-004-009-001/971097
(Dadur)
|
1123004000NRG24071120230988786
|
07/11/2023
|
BAMANIYA MADHUBEN
|
1123004WL065591
|
BAMANIYA MADHUBEN
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727908
|
|
MRS BARIA LASUBEN RAMABHAI
|
()
|
|
118
|
Garbada
|
GJ-23-004-009-001/97120
(Dadur)
|
1123004000NRG24071120230988679
|
07/11/2023
|
makvana atukkumar mukeshbhai
|
1123004WL065589
|
makvana atukkumar mukeshbhai
|
00415
|
SBIN0002645
|
350
|
350
|
Processed
|
24/11/2023
|
|
7969727909
|
|
MRS BARIYA URMILABEN MAHESHBHAI
|
()
|
|
119
|
Garbada
|
GJ-23-004-009-001/97161
(Dadur)
|
1123004000NRG24071120230988694
|
07/11/2023
|
baria komal ajit
|
1123004WL065589
|
baria komal ajit
|
00415
|
SBIN0002645
|
350
|
350
|
Processed
|
24/11/2023
|
|
7969727913
|
|
MR BARIA LALITKUMAR KHIMABHAI
|
()
|
|
120
|
Garbada
|
GJ-23-004-009-001/97175
(Dadur)
|
1123004000NRG24071120230988708
|
07/11/2023
|
bamanya kalu dita
|
1123004WL065589
|
bamanya kalu dita
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727912
|
|
MR PANKAJBHAI BABUBHAI BARIYA
|
()
|
|
121
|
Garbada
|
GJ-23-004-011-001/9665863843
(Gangarda)
|
1123004000NRG24071120230988631
|
07/11/2023
|
bhabhor mesha pankaj
|
1123004WL065586
|
bhabhor mesha pankaj
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969727945
|
|
MRS BHABHOR MESHABEN PANKAJBHAI
|
()
|
|
122
|
Garbada
|
GJ-23-004-018-001/9567375828
(Minakyar)
|
1123004000NRG24041120230973849
|
07/11/2023
|
MUHANIYA SUKIBEN MANSINGBHAI
|
1123004WL064360
|
MUHANIYA SUKIBEN MANSINGBHAI
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969727903
|
|
MRS SUKIBEN MANSINGHBHAI MUHNYA
|
()
|
|
123
|
Garbada
|
GJ-23-004-023-001/95676463
(Nimach)
|
1123004000NRG24071120230988080
|
07/11/2023
|
Parmar Pankejbhai Harsingbhai
|
1123004WL065557
|
Parmar Pankejbhai Harsingbhai
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969727914
|
|
MR PARMAR PANKEJBHAI HARSINGBHAI
|
()
|
|
124
|
Garbada
|
GJ-23-004-023-001/9567677116
(Nimach)
|
1123004000NRG24071120230988088
|
07/11/2023
|
Parmar Majeshbhai Navalsing
|
1123004WL065557
|
Parmar Majeshbhai Navalsing
|
00415
|
SBIN0002645
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969727920
|
|
MR PARMAR AJITBHAI DINESHBHAI
|
()
|
|
125
|
Garbada
|
GJ-23-004-028-001/95634264
(Simaliya Bujarg)
|
1123004000NRG24071120230987881
|
07/11/2023
|
fuljibhai ditabhai
|
1123004WL065546
|
fuljibhai ditabhai
|
00415
|
SBIN0002645
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727928
|
|
MR FULJIBHAI DITABHAI DAMOR
|
()
|
|
126
|
Garbada
|
GJ-23-004-028-001/95634270
(Simaliya Bujarg)
|
1123004000NRG24071120230987883
|
07/11/2023
|
ramniben ishvarbhai
|
1123004WL065546
|
ramniben ishvarbhai
|
00415
|
SBIN0002645
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727927
|
|
MRS RAMANIBEN ISHWARBHAI DAMOR
|
()
|
|
127
|
Garbada
|
GJ-23-004-028-001/95634271
(Simaliya Bujarg)
|
1123004000NRG24071120230987884
|
07/11/2023
|
lalabhai galjibhai
|
1123004WL065546
|
lalabhai galjibhai
|
00415
|
SBIN0002645
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727930
|
|
MR LALABHAI GALJIBHAI DAMOR
|
()
|
|
128
|
Garbada
|
GJ-23-004-028-001/9663465056
(Simaliya Bujarg)
|
1123004000NRG24071120230987894
|
07/11/2023
|
DAMOR BADUBHAI PUNJABHAI
|
1123004WL065546
|
DAMOR BADUBHAI PUNJABHAI
|
00415
|
SBIN0002645
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727929
|
|
MR BADUBHAI PUNJABHAI DAMOR
|
()
|
|
129
|
Garbada
|
GJ-23-004-028-001/9663465077
(Simaliya Bujarg)
|
1123004000NRG24071120230987896
|
07/11/2023
|
damor lilaben ramanbhai
|
1123004WL065546
|
damor lilaben ramanbhai
|
00415
|
SBIN0002645
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727926
|
|
MRS DAMOR LILABEN RAMANBHAI
|
()
|
|
130
|
Garbada
|
GJ-23-004-028-001/9663465077
(Simaliya Bujarg)
|
1123004000NRG24071120230987895
|
07/11/2023
|
DAMOR RAMANBHAI PUNJIYABHAI
|
1123004WL065546
|
DAMOR RAMANBHAI PUNJIYABHAI
|
00415
|
SBIN0002645
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727931
|
|
MR DAMOR RAMANBHAI PUNJIYABHAI
|
()
|
|
131
|
Garbada
|
GJ-23-004-028-001/9663465167
(Simaliya Bujarg)
|
1123004000NRG24041120230973703
|
07/11/2023
|
BARIYA DHANABHAI BHUDARBHAI
|
1123004WL064340
|
BARIYA DHANABHAI BHUDARBHAI
|
00415
|
SBIN0002645
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969727904
|
|
MRS BARIYA DAXABEN DHANABHAI
|
()
|
|
132
|
Garbada
|
GJ-23-004-028-001/97176
(Simaliya Bujarg)
|
1123004000NRG24071120230987913
|
07/11/2023
|
parmar kamlaben samundrakumar
|
1123004WL065546
|
parmar kamlaben samundrakumar
|
00415
|
SBIN0002645
|
717
|
717
|
Processed
|
24/11/2023
|
|
7969727919
|
|
MRS PARMAR KAMLABEN SAMUNDRAKUMAR
|
()
|
|
133
|
Garbada
|
GJ-23-004-028-001/97218
(Simaliya Bujarg)
|
1123004000NRG24071120230987933
|
07/11/2023
|
Parmar Malkesbhai Himatsinh
|
1123004WL065546
|
Parmar Malkesbhai Himatsinh
|
00415
|
SBIN0002645
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969727933
|
|
MASTER PARMAR MALKESBHAI HIMATSINH
|
()
|
|
134
|
Garbada
|
GJ-23-004-032-001/9876678634
(Zari Bujarg)
|
1123004000NRG24071120230987790
|
07/11/2023
|
Mavi ishwarbhai Maganbhai
|
1123004WL065541
|
Mavi ishwarbhai Maganbhai
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969727944
|
|
MRS MAVI REKHABEN ISHVARBHAI
|
()
|
|
135
|
Garbada
|
GJ-23-004-036-001/9562859
(KHARWA (GARBADA))
|
1123004000NRG24041120230973832
|
07/11/2023
|
GUNDIYA MANSUKHABHAI BADIYABHAI
|
1123004WL064358
|
GUNDIYA MANSUKHABHAI BADIYABHAI
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727900
|
|
MASTER VIPULBHAI MANSUKHBHAI GUNDIYA
|
()
|
|
136
|
Garbada
|
GJ-23-004-036-001/9912349649
(KHARWA (GARBADA))
|
1123004000NRG24041120230973835
|
07/11/2023
|
GUNDIYA BACHUDIBEN CHUNIYABHAI
|
1123004WL064358
|
GUNDIYA BACHUDIBEN CHUNIYABHAI
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727932
|
|
MRS BACHUDIBEN CHUNIYABHAI GUNDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25249
|
25249
|
|
|
|
|
|
|
|
|
137
|
Garbada
|
GJ-23-004-028-001/97015
(Simaliya Bujarg)
|
1123004000NRG24071120230988489
|
07/11/2023
|
Bamanya Sumaben Rameshbhai
|
1123004WL065579
|
Bamanya Sumaben Rameshbhai
|
00415
|
SBIN0014970
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727934
|
|
MRS SUMABEN RAMESHBHAI BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
138
|
Garbada
|
GJ-23-004-010-001/9665376779
(Devdha)
|
1123004000NRG24041120230973290
|
07/11/2023
|
Dehda Ramubhai Barsingbhai
|
1123004WL064296
|
Dehda Ramubhai Barsingbhai
|
00462
|
UCBA0003168
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969727915
|
|
RAMUBHAI BARSINGBHAI DEHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
139
|
Garbada
|
GJ-23-004-007-001/95687178
(Chandla)
|
1123004000NRG24041120230973222
|
07/11/2023
|
Baria Nileshkumar
|
1123004WL064288
|
Baria Nileshkumar
|
00468
|
UBIN0531049
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7969727901
|
|
Baria Nileshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
140
|
Garbada
|
GJ-23-004-011-001/9665863821
(Gangarda)
|
1123004000NRG24071120230988629
|
07/11/2023
|
muniya bindiya kamlesh
|
1123004WL065586
|
muniya bindiya kamlesh
|
00468
|
UBIN0569241
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969727948
|
|
muniya bindiya kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
141
|
Garbada
|
GJ-23-004-004-001/9562991
(Bhe)
|
1123004000NRG24041120230973105
|
07/11/2023
|
Chandreshbhai Maganbhai Mori
|
1123004WL064271
|
Chandreshbhai Maganbhai Mori
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727879
|
|
Chandreshbhai Maganbhai Mori
|
()
|
|
142
|
Garbada
|
GJ-23-004-004-001/9562992
(Bhe)
|
1123004000NRG24041120230973106
|
07/11/2023
|
DEVDA ARVINDBHAI GORDHANBHAI
|
1123004WL064271
|
DEVDA ARVINDBHAI GORDHANBHAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969727884
|
|
DEVDA ARVINDBHAI GORDHANBHAI
|
()
|
|
143
|
Garbada
|
GJ-23-004-009-001/67
(Dadur)
|
1123004000NRG24071120230988920
|
07/11/2023
|
BAMANYA JYESHKUMAR
|
1123004WL065600
|
BAMANYA JYESHKUMAR
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7969727882
|
|
BAMANYA JYESHKUMAR
|
()
|
|
144
|
Garbada
|
GJ-23-004-009-001/68
(Dadur)
|
1123004000NRG24071120230988921
|
07/11/2023
|
BAMNIYA PANKAJBHAI
|
1123004WL065600
|
BAMNIYA PANKAJBHAI
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7969727881
|
|
BAMNIYA PANKAJBHAI
|
()
|
|
145
|
Garbada
|
GJ-23-004-009-001/84
(Dadur)
|
1123004000NRG24071120230988922
|
07/11/2023
|
BHURIYA AMADIBEN ABHESING
|
1123004WL065600
|
BHURIYA AMADIBEN ABHESING
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7969727887
|
|
BHURIYA AMADIBEN ABHESING
|
()
|
|
146
|
Garbada
|
GJ-23-004-009-001/86
(Dadur)
|
1123004000NRG24071120230988923
|
07/11/2023
|
ABHESINH HIMSINH BHURIYA
|
1123004WL065600
|
ABHESINH HIMSINH BHURIYA
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7969727888
|
|
ABHESINH HIMSINH BHURIYA
|
()
|
|
147
|
Garbada
|
GJ-23-004-009-001/92
(Dadur)
|
1123004000NRG24071120230988924
|
07/11/2023
|
HITESHBHAI KODARBHAI
|
1123004WL065600
|
HITESHBHAI KODARBHAI
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7969727880
|
|
HITESHBHAI KODARBHAI
|
()
|
|
148
|
Garbada
|
GJ-23-004-009-001/97194
(Dadur)
|
1123004000NRG24071120230988756
|
07/11/2023
|
bhavykumar maheshbhai
|
1123004WL065590
|
bhavykumar maheshbhai
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969727883
|
|
bhavykumar maheshbhai
|
()
|
|
149
|
Garbada
|
GJ-23-004-009-001/9996652635
(Dadur)
|
1123004000NRG24071120230988928
|
07/11/2023
|
CHIRAGBHAI
|
1123004WL065600
|
CHIRAGBHAI
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7969727885
|
|
CHIRAGBHAI
|
()
|
|
150
|
Garbada
|
GJ-23-004-012-001/9567461
(Gangardi)
|
1123004000NRG24071120230988614
|
07/11/2023
|
Bariya Sunilbhai
|
1123004WL065584
|
Bariya Sunilbhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969727886
|
|
Bariya Sunilbhai
|
()
|
|
151
|
Garbada
|
GJ-23-004-021-001/10006
(Nandva)
|
1123004000NRG24071120230988119
|
07/11/2023
|
GOHIL VINOD RAJU
|
1123004WL065559
|
GOHIL VINOD RAJU
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
24/11/2023
|
|
7969727854
|
|
GOHIL VINOD RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12410
|
12410
|
|
|
|
|
|
|
|
|
152
|
Garbada
|
GJ-23-004-009-001/963801129
(Dadur)
|
1123004000NRG24071120230988675
|
07/11/2023
|
kali mala
|
1123004WL065589
|
kali mala
|
00688
|
FINO0001165
|
350
|
350
|
Processed
|
24/11/2023
|
|
7969727855
|
|
kali mala
|
()
|
|
153
|
Garbada
|
GJ-23-004-015-001/95658
(Jambua)
|
1123004000NRG24071120230988286
|
07/11/2023
|
ashmitaben jayeshbhai parmar
|
1123004WL065569
|
ashmitaben jayeshbhai parmar
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727856
|
|
ashmitaben jayeshbhai parmar
|
()
|
|
154
|
Garbada
|
GJ-23-004-015-001/956976
(Jambua)
|
1123004000NRG24071120230988310
|
07/11/2023
|
bhabhor mayurkumar lalabhai
|
1123004WL065569
|
bhabhor mayurkumar lalabhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727857
|
|
bhabhor mayurkumar lalabhai
|
()
|
|
155
|
Garbada
|
GJ-23-004-028-001/97216
(Simaliya Bujarg)
|
1123004000NRG24071120230987930
|
07/11/2023
|
Parmar Vikrambhai Manubhai
|
1123004WL065546
|
Parmar Vikrambhai Manubhai
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969727889
|
|
Parmar Vikrambhai Manubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4174
|
4174
|
|
|
|
|
|
|
|
|
156
|
Garbada
|
GJ-23-004-002-001/9565505777
(Ambli)
|
1123004000NRG24061120230977306
|
07/11/2023
|
LILABEN KALABHAI PALAS
|
1123004WL064678
|
LILABEN KALABHAI PALAS
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727905
|
|
LILABEN KALABHAI PALAS
|
()
|
|
157
|
Garbada
|
GJ-23-004-002-001/9565505777
(Ambli)
|
1123004000NRG24061120230977294
|
07/11/2023
|
PALAS SANGITABEN SHANKARBHAI
|
1123004WL064677
|
PALAS SANGITABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969727906
|
|
PALAS SANGITABEN SHANKARBHAI
|
()
|
|
158
|
Garbada
|
GJ-23-004-002-001/9996798685
(Ambli)
|
1123004000NRG24061120230977327
|
07/11/2023
|
BHABHOR SHANTABEN SAYMALBHAI
|
1123004WL064680
|
BHABHOR SHANTABEN SAYMALBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
24/11/2023
|
|
7969727907
|
|
BHABHOR SHANTABEN SAYMALBHAI
|
()
|
|
159
|
Garbada
|
GJ-23-004-004-001/9562990
(Bhe)
|
1123004000NRG24041120230973104
|
07/11/2023
|
Premila
|
1123004WL064271
|
Premila
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727937
|
|
Premila
|
()
|
|
160
|
Garbada
|
GJ-23-004-004-001/9996636780-A
(Bhe)
|
1123004000NRG24041120230973109
|
07/11/2023
|
Bharvad Dasrathbhai Ganeshbhai
|
1123004WL064271
|
Bharvad Dasrathbhai Ganeshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969727916
|
|
Bharvad Dasrathbhai Ganeshbhai
|
()
|
|
161
|
Garbada
|
GJ-23-004-009-001/107
(Dadur)
|
1123004000NRG24071120230988724
|
07/11/2023
|
BARIA ROHITKUMAR KAMLESHBHAI
|
1123004WL065590
|
BARIA ROHITKUMAR KAMLESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969727936
|
|
BARIA ROHITKUMAR KAMLESHBHAI
|
()
|
|
162
|
Garbada
|
GJ-23-004-009-001/999665152
(Dadur)
|
1123004000NRG24071120230988760
|
07/11/2023
|
Bariya Ashaben bapubhai
|
1123004WL065590
|
Bariya Ashaben bapubhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969727939
|
|
Bariya Ashaben bapubhai
|
()
|
|
163
|
Garbada
|
GJ-23-004-009-001/9996652849
(Dadur)
|
1123004000NRG24071120230988764
|
07/11/2023
|
bariya Pritikaben Sanjaybhai
|
1123004WL065590
|
bariya Pritikaben Sanjaybhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969727940
|
|
bariya Pritikaben Sanjaybhai
|
()
|
|
164
|
Garbada
|
GJ-23-004-014-001/9567376201
(Gulbar)
|
1123004000NRG24071120230988562
|
07/11/2023
|
Amarsinh Dharubhai Mandod
|
1123004WL065582
|
Amarsinh Dharubhai Mandod
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727895
|
|
Amarsinh Dharubhai Mandod
|
()
|
|
165
|
Garbada
|
GJ-23-004-014-001/97102
(Gulbar)
|
1123004000NRG24041120230973476
|
07/11/2023
|
BHARATABHAI BABUBHAI MANDOD
|
1123004WL064317
|
BHARATABHAI BABUBHAI MANDOD
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
24/11/2023
|
|
7969727938
|
|
BHARATABHAI BABUBHAI MANDOD
|
()
|
|
166
|
Garbada
|
GJ-23-004-015-001/95697392
(Jambua)
|
1123004000NRG24071120230988302
|
07/11/2023
|
damor sumitraben
|
1123004WL065569
|
damor sumitraben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
24/11/2023
|
|
7969727941
|
No Such Account
|
|
|
|
167
|
Garbada
|
GJ-23-004-015-001/9665868400
(Jambua)
|
1123004000NRG24051120230974178
|
07/11/2023
|
Bhabhor Mitaben Mohanbhai
|
1123004WL064397
|
Bhabhor Mitaben Mohanbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969727935
|
|
Bhabhor Mitaben Mohanbhai
|
()
|
|
168
|
Garbada
|
GJ-23-004-015-001/9665868400
(Jambua)
|
1123004000NRG24051120230974179
|
07/11/2023
|
Bhabhor Vipulbhai Naniyabhai
|
1123004WL064397
|
Bhabhor Vipulbhai Naniyabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969727899
|
|
Bhabhor Vipulbhai Naniyabhai
|
()
|
|
169
|
Garbada
|
GJ-23-004-015-001/987503
(Jambua)
|
1123004000NRG24051120230974185
|
07/11/2023
|
Hathila Madhuben Kailashbhai
|
1123004WL064397
|
Hathila Madhuben Kailashbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969727898
|
|
Hathila Madhuben Kailashbhai
|
()
|
|
170
|
Garbada
|
GJ-23-004-015-001/987504
(Jambua)
|
1123004000NRG24051120230974186
|
07/11/2023
|
Pankajbhai Vinchiyabhai Hathila
|
1123004WL064397
|
Pankajbhai Vinchiyabhai Hathila
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969727897
|
|
Pankajbhai Vinchiyabhai Hathila
|
()
|
|
171
|
Garbada
|
GJ-23-004-019-001/9565834
(Nadhelav)
|
1123004000NRG24071120230988151
|
07/11/2023
|
LALIYABHAI
|
1123004WL065560
|
LALIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7969727896
|
|
LALIYABHAI
|
()
|
|
172
|
Garbada
|
GJ-23-004-026-001/51770
(Patiya)
|
1123004000NRG24071120230987938
|
07/11/2023
|
sangada radhikaben rakeshbhai
|
1123004WL065547
|
sangada radhikaben rakeshbhai
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
24/11/2023
|
|
7969727846
|
|
sangada radhikaben rakeshbhai
|
()
|
|
173
|
Garbada
|
GJ-23-004-030-001/956586069
(Vadva)
|
1123004000NRG24041120230973542
|
07/11/2023
|
Katara Radhikaben Nareshbhai
|
1123004WL064323
|
Katara Radhikaben Nareshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969727918
|
|
Katara Radhikaben Nareshbhai
|
()
|
|
174
|
Garbada
|
GJ-23-004-032-001/9876678060
(Zari Bujarg)
|
1123004000NRG24061120230977591
|
07/11/2023
|
BAMNIYA AMNESHBHAI MANABAHAI
|
1123004WL064704
|
BAMNIYA AMNESHBHAI MANABAHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7969727917
|
|
BAMNIYA AMNESHBHAI MANABAHAI
|
()
|
|
175
|
Garbada
|
GJ-23-004-034-001/9567671583
(BHILWA (GARBADA))
|
1123004000NRG24041120230973134
|
07/11/2023
|
Ganava Ankeshbhai Narsubhai
|
1123004WL064275
|
Ganava Ankeshbhai Narsubhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7969727910
|
|
Ganava Ankeshbhai Narsubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25511
|
25511
|
|
|
|
|
|
|
|
|
176
|
Garbada
|
GJ-23-004-023-001/9567677413
(Nimach)
|
1123004000NRG24071120230988091
|
07/11/2023
|
Parmar Kanaiyalal Bhagatsinh
|
1123004WL065557
|
Parmar Kanaiyalal Bhagatsinh
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969727774
|
|
Parmar Kanaiyalal Bhagatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224034
|
224034
|
|
|
|
|
|
|
|