|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Limkheda
|
GJ-23-005-040-001/897976397
(Lukhawada)
|
1123005000NRG24071120230984725
|
07/11/2023
|
PATEL BHUMIKABEN
|
1123005WL0065349
|
PATEL BHUMIKABEN
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728544
|
|
PATEL BHUMIKABEN
|
()
|
|
2
|
Limkheda
|
GJ-23-005-050-001/8969134
(Moti Bandibar)
|
1123005000NRG24071120230985461
|
07/11/2023
|
BALUBHAI
|
1123005WL0065363
|
BALUBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969728542
|
|
BALUBHAI
|
()
|
|
3
|
Limkheda
|
GJ-23-005-050-001/997466640
(Moti Bandibar)
|
1123005000NRG24071120230985463
|
07/11/2023
|
LUHAR BUDHABHAI RAMABHAI
|
1123005WL0065363
|
LUHAR BUDHABHAI RAMABHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969728543
|
|
LUHAR BUDHABHAI RAMABHAI
|
()
|
|
4
|
Limkheda
|
GJ-23-005-050-001/997466878
(Moti Bandibar)
|
1123005000NRG24071120230985532
|
07/11/2023
|
NIRMALABEN SANKALBHAI
|
1123005WL0065411
|
NIRMALABEN SANKALBHAI
|
00045
|
BARB0BANDIB
|
750
|
750
|
Processed
|
24/11/2023
|
|
7969728545
|
|
NIRMALABEN SANKALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-007-002/8972351
(Bhilpaniya)
|
1123005000NRG24071120230984032
|
07/11/2023
|
GANGABEN
|
1123005WL0065297
|
GANGABEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728550
|
|
GANGABEN
|
()
|
|
6
|
Singvad
|
GJ-23-005-007-002/8978181
(Bhilpaniya)
|
1123005000NRG24071120230984046
|
07/11/2023
|
JENTABEN
|
1123005WL0065297
|
JENTABEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728564
|
|
JENTABEN
|
()
|
|
7
|
Singvad
|
GJ-23-005-007-002/8978303
(Bhilpaniya)
|
1123005000NRG24071120230984051
|
07/11/2023
|
CHAUHAN MANIBEN NARVATBHAI
|
1123005WL0065297
|
CHAUHAN MANIBEN NARVATBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728562
|
|
CHAUHAN MANIBEN NARVATBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-007-002/8978497
(Bhilpaniya)
|
1123005000NRG24071120230984053
|
07/11/2023
|
LUHAR BHARATBHAI PARVATBHAI
|
1123005WL0065297
|
LUHAR BHARATBHAI PARVATBHAI
|
00045
|
BARB0DUDPAN
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7969728563
|
|
LUHAR BHARATBHAI PARVATBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-007-002/89811834
(Bhilpaniya)
|
1123005000NRG24071120230984065
|
07/11/2023
|
CHAUHAN SHANTABEN KANTIBHAI
|
1123005WL0065297
|
CHAUHAN SHANTABEN KANTIBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728561
|
|
CHAUHAN SHANTABEN KANTIBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-007-002/89811837
(Bhilpaniya)
|
1123005000NRG24071120230984068
|
07/11/2023
|
TADVI KAMILABEN SARDARBHAI
|
1123005WL0065297
|
TADVI KAMILABEN SARDARBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728560
|
|
TADVI KAMILABEN SARDARBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-007-002/89811840
(Bhilpaniya)
|
1123005000NRG24071120230984070
|
07/11/2023
|
TADVI DHOLIBEN PRAVINBHAI
|
1123005WL0065297
|
TADVI DHOLIBEN PRAVINBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728559
|
|
TADVI DHOLIBEN PRAVINBHAI
|
()
|
|
12
|
Limkheda
|
GJ-23-005-021-001/1964476
(Dudhiyadhara)
|
1123005000NRG24071120230983170
|
07/11/2023
|
BILVAL DINESHBHAI SURSHINGBHAI
|
1123005WL0065229
|
BILVAL DINESHBHAI SURSHINGBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728548
|
|
BILVAL DINESHBHAI SURSHINGBHAI
|
()
|
|
13
|
Limkheda
|
GJ-23-005-021-001/8976663
(Dudhiyadhara)
|
1123005000NRG24071120230983171
|
07/11/2023
|
Raajubhai s
|
1123005WL0065229
|
Raajubhai s
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728553
|
|
Raajubhai s
|
()
|
|
14
|
Limkheda
|
GJ-23-005-021-001/8978059
(Dudhiyadhara)
|
1123005000NRG24071120230983176
|
07/11/2023
|
BHURIYA SONALBEN KANUABHAI
|
1123005WL0065229
|
BHURIYA SONALBEN KANUABHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7969728571
|
|
BHURIYA SONALBEN KANUABHAI
|
()
|
|
15
|
Limkheda
|
GJ-23-005-021-001/89783848
(Dudhiyadhara)
|
1123005000NRG24071120230983179
|
07/11/2023
|
Bhuriya Ankurbhai
|
1123005WL0065229
|
Bhuriya Ankurbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7969728613
|
|
Bhuriya Ankurbhai
|
()
|
|
16
|
Limkheda
|
GJ-23-005-021-001/89783849
(Dudhiyadhara)
|
1123005000NRG24071120230983181
|
07/11/2023
|
Bhuriya Ratanbhai
|
1123005WL0065229
|
Bhuriya Ratanbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7969728614
|
|
Bhuriya Ratanbhai
|
()
|
|
17
|
Limkheda
|
GJ-23-005-024-002/89749172
(Gumni (Du))
|
1123005000NRG24071120230983282
|
07/11/2023
|
DINDOD VIRSINGBHAI KADUBHAI
|
1123005WL0065237
|
DINDOD VIRSINGBHAI KADUBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728576
|
|
DINDOD VIRSINGBHAI KADUBHAI
|
()
|
|
18
|
Limkheda
|
GJ-23-005-029-001/8970382
(Jetpur (Du))
|
1123005000NRG24071120230985232
|
07/11/2023
|
DALPATBHAI
|
1123005WL0065377
|
DALPATBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7969728570
|
|
DALPATBHAI
|
()
|
|
19
|
Limkheda
|
GJ-23-005-030-002/8974488
(Juna Vadiya)
|
1123005000NRG24071120230985212
|
07/11/2023
|
MUKESH
|
1123005WL0065375
|
MUKESH
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969728549
|
|
MUKESH
|
()
|
|
20
|
Limkheda
|
GJ-23-005-030-002/8974751
(Juna Vadiya)
|
1123005000NRG24071120230985214
|
07/11/2023
|
GANAVA DHANUBHAI HIRABHAI
|
1123005WL0065375
|
GANAVA DHANUBHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
24/11/2023
|
|
7969728547
|
|
GANAVA DHANUBHAI HIRABHAI
|
()
|
|
21
|
Limkheda
|
GJ-23-005-030-002/89747824
(Juna Vadiya)
|
1123005000NRG24071120230985216
|
07/11/2023
|
NINAMA DALUBHAI RAMANBHAI
|
1123005WL0065375
|
NINAMA DALUBHAI RAMANBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969728557
|
|
NINAMA DALUBHAI RAMANBHAI
|
()
|
|
22
|
Limkheda
|
GJ-23-005-049-001/8973217
(Motamal)
|
1123005000NRG24071120230985515
|
07/11/2023
|
chimanbhai revjibhai ninama
|
1123005WL0065410
|
chimanbhai revjibhai ninama
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728574
|
|
chimanbhai revjibhai ninama
|
()
|
|
23
|
Limkheda
|
GJ-23-005-049-002/898116287
(Motamal)
|
1123005000NRG24071120230985518
|
07/11/2023
|
DANGI KANTABEN VESTABHAI
|
1123005WL0065410
|
DANGI KANTABEN VESTABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728572
|
|
DANGI KANTABEN VESTABHAI
|
()
|
|
24
|
Limkheda
|
GJ-23-005-049-002/898116288
(Motamal)
|
1123005000NRG24071120230985519
|
07/11/2023
|
DANGI MANJULABEN RAKESHBHAI
|
1123005WL0065410
|
DANGI MANJULABEN RAKESHBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728567
|
|
DANGI MANJULABEN RAKESHBHAI
|
()
|
|
25
|
Limkheda
|
GJ-23-005-053-001/8974379-C
(Nana Mal)
|
1123005000NRG24071120230984024
|
07/11/2023
|
rutvikbhai laxmanbhai
|
1123005WL0065296
|
rutvikbhai laxmanbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728568
|
|
rutvikbhai laxmanbhai
|
()
|
|
26
|
Limkheda
|
GJ-23-005-061-002/8966280
(Padaliya)
|
1123005000NRG24071120230984401
|
07/11/2023
|
GURJIBHAI MATHURBHAI
|
1123005WL0065314
|
GURJIBHAI MATHURBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728575
|
|
GURJIBHAI MATHURBHAI
|
()
|
|
27
|
Limkheda
|
GJ-23-005-061-002/8969375
(Padaliya)
|
1123005000NRG24071120230984402
|
07/11/2023
|
ravat saniyabhai varsingbhai
|
1123005WL0065314
|
ravat saniyabhai varsingbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728569
|
|
ravat saniyabhai varsingbhai
|
()
|
|
28
|
Limkheda
|
GJ-23-005-061-002/896954446
(Padaliya)
|
1123005000NRG24071120230984404
|
07/11/2023
|
RAVAT DNESHBHAI SAMABHAI
|
1123005WL0065314
|
RAVAT DNESHBHAI SAMABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728573
|
|
RAVAT DNESHBHAI SAMABHAI
|
()
|
|
29
|
Limkheda
|
GJ-23-005-061-003/8969496
(Padaliya)
|
1123005000NRG24071120230984407
|
07/11/2023
|
AMALIYAR MANGLIBEN PARVATBHAI
|
1123005WL0065314
|
AMALIYAR MANGLIBEN PARVATBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728565
|
|
AMALIYAR MANGLIBEN PARVATBHAI
|
()
|
|
30
|
Limkheda
|
GJ-23-005-061-003/8969496
(Padaliya)
|
1123005000NRG24071120230984406
|
07/11/2023
|
AMALIYAR PARVATBHAI
|
1123005WL0065314
|
AMALIYAR PARVATBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728566
|
|
AMALIYAR PARVATBHAI
|
()
|
|
31
|
Limkheda
|
GJ-23-005-068-001/8980952
(Pipli)
|
1123005000NRG24071120230983868
|
07/11/2023
|
MUNIYA VIJAYBHAI MANHARBHAI
|
1123005WL0065285
|
MUNIYA VIJAYBHAI MANHARBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7969728558
|
|
MUNIYA VIJAYBHAI MANHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40555
|
40555
|
|
|
|
|
|
|
|
|
32
|
Limkheda
|
GJ-23-005-001-001/89819686
(Agara)
|
1123005000NRG24071120230982944
|
07/11/2023
|
Ravat Vanitaben
|
1123005WL0065215
|
Ravat Vanitaben
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7969728591
|
|
Ravat Vanitaben
|
()
|
|
33
|
Limkheda
|
GJ-23-005-001-001/89819899
(Agara)
|
1123005000NRG24071120230982948
|
07/11/2023
|
BARIYA PRAVINBHAI CHATURBHAI
|
1123005WL0065215
|
BARIYA PRAVINBHAI CHATURBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728599
|
|
BARIYA PRAVINBHAI CHATURBHAI
|
()
|
|
34
|
Limkheda
|
GJ-23-005-001-001/89819902
(Agara)
|
1123005000NRG24071120230982949
|
07/11/2023
|
BARIYA RAYJIBHAI SHAKRABHAI
|
1123005WL0065215
|
BARIYA RAYJIBHAI SHAKRABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728598
|
|
BARIYA RAYJIBHAI SHAKRABHAI
|
()
|
|
35
|
Limkheda
|
GJ-23-005-014-001/8981612
(Dantiya)
|
1123005000NRG24071120230983143
|
07/11/2023
|
Daxaben
|
1123005WL0065226
|
Daxaben
|
00045
|
BARB0LIMKHE
|
750
|
750
|
Processed
|
24/11/2023
|
|
7969728603
|
|
Daxaben
|
()
|
|
36
|
Limkheda
|
GJ-23-005-014-001/98881316
(Dantiya)
|
1123005000NRG24071120230983153
|
07/11/2023
|
Chauhan Rameshbhai
|
1123005WL0065226
|
Chauhan Rameshbhai
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969728612
|
|
Chauhan Rameshbhai
|
()
|
|
37
|
Limkheda
|
GJ-23-005-014-001/98881317
(Dantiya)
|
1123005000NRG24071120230983154
|
07/11/2023
|
Chauhan Bakulbhai
|
1123005WL0065226
|
Chauhan Bakulbhai
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969728616
|
|
Chauhan Bakulbhai
|
()
|
|
38
|
Limkheda
|
GJ-23-005-023-001/8978435
(Goriya)
|
1123005000NRG24071120230983309
|
07/11/2023
|
bariya kiranbhai parvatbhai
|
1123005WL0065239
|
bariya kiranbhai parvatbhai
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969728608
|
|
bariya kiranbhai parvatbhai
|
()
|
|
39
|
Limkheda
|
GJ-23-005-023-001/8981743
(Goriya)
|
1123005000NRG24071120230983310
|
07/11/2023
|
MAKVANA RITESHBHAI CHANDUBHAI
|
1123005WL0065239
|
MAKVANA RITESHBHAI CHANDUBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969728611
|
|
MAKVANA RITESHBHAI CHANDUBHAI
|
()
|
|
40
|
Limkheda
|
GJ-23-005-029-001/897085258
(Jetpur (Du))
|
1123005000NRG24071120230985248
|
07/11/2023
|
RAVAT SUKALIBEN RAMANBHAI
|
1123005WL0065377
|
RAVAT SUKALIBEN RAMANBHAI
|
00045
|
BARB0LIMKHE
|
300
|
300
|
Processed
|
24/11/2023
|
|
7969728588
|
|
RAVAT SUKALIBEN RAMANBHAI
|
()
|
|
41
|
Limkheda
|
GJ-23-005-029-001/897085299
(Jetpur (Du))
|
1123005000NRG24071120230985254
|
07/11/2023
|
RAVAT GORDHANBHAI BHURABHAI
|
1123005WL0065377
|
RAVAT GORDHANBHAI BHURABHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969728590
|
|
RAVAT GORDHANBHAI BHURABHAI
|
()
|
|
42
|
Limkheda
|
GJ-23-005-029-001/897085321
(Jetpur (Du))
|
1123005000NRG24071120230985256
|
07/11/2023
|
DEVADHA MAGANBHAI SONIYABHAI
|
1123005WL0065377
|
DEVADHA MAGANBHAI SONIYABHAI
|
00045
|
BARB0LIMKHE
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7969728589
|
|
DEVADHA MAGANBHAI SONIYABHAI
|
()
|
|
43
|
Limkheda
|
GJ-23-005-034-001/8969049415
(Khirkhai)
|
1123005000NRG24071120230983417
|
07/11/2023
|
MOHANIYA MANJULABEN BHARATBHAI
|
1123005WL0065244
|
MOHANIYA MANJULABEN BHARATBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7969728587
|
|
MOHANIYA MANJULABEN BHARATBHAI
|
()
|
|
44
|
Limkheda
|
GJ-23-005-034-001/8969049584
(Khirkhai)
|
1123005000NRG24071120230983418
|
07/11/2023
|
DANGI RAKESHBHAI RAYSINGBHAI
|
1123005WL0065244
|
DANGI RAKESHBHAI RAYSINGBHAI
|
00045
|
BARB0LIMKHE
|
940
|
940
|
Processed
|
24/11/2023
|
|
7969728592
|
|
DANGI RAKESHBHAI RAYSINGBHAI
|
()
|
|
45
|
Limkheda
|
GJ-23-005-034-001/8969052
(Khirkhai)
|
1123005000NRG24071120230983419
|
07/11/2023
|
SANGADA KIERANBHAI GARVABHAI
|
1123005WL0065244
|
SANGADA KIERANBHAI GARVABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7969728594
|
|
SANGADA KIERANBHAI GARVABHAI
|
()
|
|
46
|
Limkheda
|
GJ-23-005-045-001/90102467
(Manlli)
|
1123005000NRG24071120230984785
|
07/11/2023
|
PATEL JUVANSING BUDHABHAI
|
1123005WL0065355
|
PATEL JUVANSING BUDHABHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969728582
|
|
PATEL JUVANSING BUDHABHAI
|
()
|
|
47
|
Limkheda
|
GJ-23-005-045-001/91103029
(Manlli)
|
1123005000NRG24071120230984793
|
07/11/2023
|
BARIA SAJENBEN MAHESHBHAI
|
1123005WL0065355
|
BARIA SAJENBEN MAHESHBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969728600
|
|
BARIA SAJENBEN MAHESHBHAI
|
()
|
|
48
|
Limkheda
|
GJ-23-005-060-001/6525103
(Pada)
|
1123005000NRG24071120230983952
|
07/11/2023
|
bariay ushaben Vijaybhai
|
1123005WL0065291
|
bariay ushaben Vijaybhai
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7969728605
|
|
bariay ushaben Vijaybhai
|
()
|
|
49
|
Limkheda
|
GJ-23-005-060-001/89779020
(Pada)
|
1123005000NRG24071120230983965
|
07/11/2023
|
CHAUHAN NATVARBHAI MANGABHAI
|
1123005WL0065291
|
CHAUHAN NATVARBHAI MANGABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728606
|
|
CHAUHAN NATVARBHAI MANGABHAI
|
()
|
|
50
|
Limkheda
|
GJ-23-005-064-001/89724068
(Parmarna Kharkhariya)
|
1123005000NRG24071120230983907
|
07/11/2023
|
bhabhor jayeshbhai virsingbhai
|
1123005WL0065288
|
bhabhor jayeshbhai virsingbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728577
|
|
bhabhor jayeshbhai virsingbhai
|
()
|
|
51
|
Limkheda
|
GJ-23-005-064-001/897240830
(Parmarna Kharkhariya)
|
1123005000NRG24071120230983908
|
07/11/2023
|
bhabhor madiben maganbhai
|
1123005WL0065288
|
bhabhor madiben maganbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728578
|
|
bhabhor madiben maganbhai
|
()
|
|
52
|
Limkheda
|
GJ-23-005-064-001/897240929
(Parmarna Kharkhariya)
|
1123005000NRG24071120230983909
|
07/11/2023
|
Ninama hamirbhai
|
1123005WL0065288
|
Ninama hamirbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728579
|
|
Ninama hamirbhai
|
()
|
|
53
|
Limkheda
|
GJ-23-005-064-001/897240929
(Parmarna Kharkhariya)
|
1123005000NRG24071120230983910
|
07/11/2023
|
Ninama kaliben
|
1123005WL0065288
|
Ninama kaliben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728580
|
|
Ninama kaliben
|
()
|
|
54
|
Limkheda
|
GJ-23-005-064-001/897241142
(Parmarna Kharkhariya)
|
1123005000NRG24071120230983916
|
07/11/2023
|
TAMBOLIYA SANUBHAI BIJIYABHAI
|
1123005WL0065288
|
TAMBOLIYA SANUBHAI BIJIYABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728585
|
|
TAMBOLIYA SANUBHAI BIJIYABHAI
|
()
|
|
55
|
Limkheda
|
GJ-23-005-064-001/897241352
(Parmarna Kharkhariya)
|
1123005000NRG24071120230983931
|
07/11/2023
|
Bhuriya Rangiben Dhansukhabhai
|
1123005WL0065288
|
Bhuriya Rangiben Dhansukhabhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728597
|
|
Bhuriya Rangiben Dhansukhabhai
|
()
|
|
56
|
Limkheda
|
GJ-23-005-070-003/8978328
(Polisimal)
|
1123005000NRG24071120230983834
|
07/11/2023
|
BARIYA NARESHBHAI MAGNBHAI
|
1123005WL0065283
|
BARIYA NARESHBHAI MAGNBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969728595
|
|
BARIYA NARESHBHAI MAGNBHAI
|
()
|
|
57
|
Limkheda
|
GJ-23-005-083-002/8978976
(Vislanga)
|
1123005000NRG24071120230984253
|
07/11/2023
|
BHABHOR GOPALBHAI NARSINGBHAI
|
1123005WL0065303
|
BHABHOR GOPALBHAI NARSINGBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728602
|
|
BHABHOR GOPALBHAI NARSINGBHAI
|
()
|
|
58
|
Limkheda
|
GJ-23-005-083-002/8979088
(Vislanga)
|
1123005000NRG24071120230984262
|
07/11/2023
|
SURESHBHAI
|
1123005WL0065303
|
SURESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728583
|
|
SURESHBHAI
|
()
|
|
59
|
Limkheda
|
GJ-23-005-083-002/8979608
(Vislanga)
|
1123005000NRG24071120230984267
|
07/11/2023
|
Bhuha Champaben Shanubhai
|
1123005WL0065303
|
Bhuha Champaben Shanubhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728610
|
|
Bhuha Champaben Shanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40922
|
40922
|
|
|
|
|
|
|
|
|
60
|
Limkheda
|
GJ-23-005-003-001/89815145
(Ambava)
|
1123005000NRG24071120230982970
|
07/11/2023
|
NANAMA ARVINDABEN NARNYANBHAI
|
1123005WL0065216
|
NANAMA ARVINDABEN NARNYANBHAI
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7969728601
|
|
NANAMA ARVINDABEN NARNYANBHAI
|
()
|
|
61
|
Limkheda
|
GJ-23-005-003-001/89815147
(Ambava)
|
1123005000NRG24071120230982971
|
07/11/2023
|
MINAMA DINABEN MUKESHBHAI
|
1123005WL0065216
|
MINAMA DINABEN MUKESHBHAI
|
00045
|
BARB0RUVABA
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7969728604
|
|
MINAMA DINABEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
62
|
Limkheda
|
GJ-23-005-003-001/88981827
(Ambava)
|
1123005000NRG24071120230982962
|
07/11/2023
|
TADVI KAPUBHAI CHATURBHAI
|
1123005WL0065216
|
TADVI KAPUBHAI CHATURBHAI
|
00048
|
BKID0002515
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7969728584
|
|
TADVI KAPUBHAI CHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
63
|
Limkheda
|
GJ-23-005-003-001/88982056
(Ambava)
|
1123005000NRG24071120230982967
|
07/11/2023
|
Tadvi Keshabhai P
|
1123005WL0065216
|
Tadvi Keshabhai P
|
00048
|
BKID0002918
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7969728596
|
|
Tadvi Keshabhai P
|
()
|
|
64
|
Limkheda
|
GJ-23-005-036-001/8975961924
(Kundha)
|
1123005000NRG24071120230985180
|
07/11/2023
|
RAVAT SHANGITABEN SHANKARBHAI
|
1123005WL0065373
|
RAVAT SHANGITABEN SHANKARBHAI
|
00048
|
BKID0002918
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969728609
|
|
RAVAT SHANGITABEN SHANKARBHAI
|
()
|
|
65
|
Limkheda
|
GJ-23-005-039-002/8979740
(MOTA HATHIDHARA)
|
1123005000NRG24071120230984808
|
07/11/2023
|
BHARVAD NARESHBHAI PUNJABHAI
|
1123005WL0065357
|
BHARVAD NARESHBHAI PUNJABHAI
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7969728615
|
|
BHARVAD NARESHBHAI PUNJABHAI
|
()
|
|
66
|
Limkheda
|
GJ-23-005-045-001/90102131
(Manlli)
|
1123005000NRG24071120230985494
|
07/11/2023
|
PATEL NARANBHAI MULA
|
1123005WL0065405
|
PATEL NARANBHAI MULA
|
00048
|
BKID0002918
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969728581
|
|
PATEL NARANBHAI MULA
|
()
|
|
67
|
Limkheda
|
GJ-23-005-049-002/898116349
(Motamal)
|
1123005000NRG24071120230985524
|
07/11/2023
|
DANGI SAPANABEN PRTAPBHAI
|
1123005WL0065410
|
DANGI SAPANABEN PRTAPBHAI
|
00048
|
BKID0002918
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969728586
|
|
DANGI SAPANABEN PRTAPBHAI
|
()
|
|
68
|
Limkheda
|
GJ-23-005-063-001/98808601
(Pania)
|
1123005000NRG24071120230983946
|
07/11/2023
|
PATEL MINABEN HITESHBHAI
|
1123005WL0065290
|
PATEL MINABEN HITESHBHAI
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969728593
|
|
PATEL MINABEN HITESHBHAI
|
()
|
|
69
|
Limkheda
|
GJ-23-005-070-001/8969753
(Polisimal)
|
1123005000NRG24071120230983803
|
07/11/2023
|
bariya vanitaben mikubhai
|
1123005WL0065283
|
bariya vanitaben mikubhai
|
00048
|
BKID0002918
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7969728607
|
|
bariya vanitaben mikubhai
|
()
|
|
70
|
Limkheda
|
GJ-23-005-072-001/8977960
(Rai)
|
1123005000NRG24071120230984319
|
07/11/2023
|
Ninama Vijaybhai
|
1123005WL0065308
|
Ninama Vijaybhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728655
|
|
Ninama Vijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11252
|
11252
|
|
|
|
|
|
|
|
|
71
|
Limkheda
|
GJ-23-005-003-001/8981604
(Ambava)
|
1123005000NRG24071120230982976
|
07/11/2023
|
TADVI JANTABEN CHNDUBHAI
|
1123005WL0065216
|
TADVI JANTABEN CHNDUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7969728554
|
|
TADVI JANTABEN CHNDUBHAI
|
()
|
|
72
|
Limkheda
|
GJ-23-005-030-001/89748036
(Juna Vadiya)
|
1123005000NRG24071120230985210
|
07/11/2023
|
BHABHOR PIYUSHBHAI DALUBHAI
|
1123005WL0065375
|
BHABHOR PIYUSHBHAI DALUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728546
|
|
BHABHOR PIYUSHBHAI DALUBHAI
|
()
|
|
73
|
Limkheda
|
GJ-23-005-044-002/8965371
(USRA)
|
1123005000NRG24071120230983754
|
07/11/2023
|
chauhan dharmendrabhai sartanbhai
|
1123005WL0065278
|
chauhan dharmendrabhai sartanbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728552
|
|
chauhan dharmendrabhai sartanbhai
|
()
|
|
74
|
Limkheda
|
GJ-23-005-044-002/8978420
(USRA)
|
1123005000NRG24071120230983768
|
07/11/2023
|
CHAUHAN SONALBEN PARBHATBHAI
|
1123005WL0065278
|
CHAUHAN SONALBEN PARBHATBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728555
|
|
CHAUHAN SONALBEN PARBHATBHAI
|
()
|
|
75
|
Limkheda
|
GJ-23-005-060-001/89779020
(Pada)
|
1123005000NRG24071120230983964
|
07/11/2023
|
chauhan kalishben natvarbhai
|
1123005WL0065291
|
chauhan kalishben natvarbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728551
|
|
chauhan kalishben natvarbhai
|
()
|
|
76
|
Limkheda
|
GJ-23-005-060-001/9877779989
(Pada)
|
1123005000NRG24071120230983973
|
07/11/2023
|
chauhan Sonalben Laxmanbhai
|
1123005WL0065291
|
chauhan Sonalben Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728556
|
|
chauhan Sonalben Laxmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9910
|
9910
|
|
|
|
|
|
|
|
|
77
|
Limkheda
|
GJ-23-005-011-001/8964664
(Chilakota)
|
1123005000NRG24071120230983073
|
07/11/2023
|
Dhuliben
|
1123005WL0065222
|
Dhuliben
|
00089
|
CBIN0281647
|
750
|
750
|
Processed
|
24/11/2023
|
|
7969728637
|
|
Dhuliben
|
()
|
|
78
|
Limkheda
|
GJ-23-005-011-001/896620108
(Chilakota)
|
1123005000NRG24071120230983079
|
07/11/2023
|
Babubhai dhanshukbhai
|
1123005WL0065222
|
Babubhai dhanshukbhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728630
|
|
Babubhai dhanshukbhai
|
()
|
|
79
|
Limkheda
|
GJ-23-005-011-001/896620834
(Chilakota)
|
1123005000NRG24071120230983102
|
07/11/2023
|
Valavi Babubhai Navarshhingh
|
1123005WL0065222
|
Valavi Babubhai Navarshhingh
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728631
|
|
Valavi Babubhai Navarshhingh
|
()
|
|
80
|
Limkheda
|
GJ-23-005-011-001/896660727
(Chilakota)
|
1123005000NRG24071120230983118
|
07/11/2023
|
Valavi Vestiben Narshingh
|
1123005WL0065222
|
Valavi Vestiben Narshingh
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728624
|
|
Valavi Vestiben Narshingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
81
|
Limkheda
|
GJ-23-005-001-001/89819901
(Agara)
|
1123005000NRG24071120230984519
|
07/11/2023
|
BARIYA SATARABHAI DANABHAI
|
1123005WL0065323
|
BARIYA SATARABHAI DANABHAI
|
00168
|
ICIC0002239
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728636
|
|
BARIYA SATARABHAI DANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
82
|
Limkheda
|
GJ-23-005-001-001/89819205
(Agara)
|
1123005000NRG24071120230984514
|
07/11/2023
|
BHURIYA PUSPABEN RAHULBHAI
|
1123005WL0065323
|
BHURIYA PUSPABEN RAHULBHAI
|
00168
|
ICIC0002240
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7969728643
|
|
BHURIYA PUSPABEN RAHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
83
|
Limkheda
|
GJ-23-005-049-003/8978854-A
(Motamal)
|
1123005000NRG24071120230985527
|
07/11/2023
|
DAMOR VINODBHAI
|
1123005WL0065410
|
DAMOR VINODBHAI
|
00415
|
SBIN0007139
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969728642
|
|
MR DAMOR VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
84
|
Limkheda
|
GJ-23-005-049-002/898116229
(Motamal)
|
1123005000NRG24071120230985516
|
07/11/2023
|
Dangi Maheshbhai Bhikhabhai
|
1123005WL0065410
|
Dangi Maheshbhai Bhikhabhai
|
00415
|
SBIN0010992
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7969728622
|
|
MR MAHESHBHAI BHIKHABHAI DANGI
|
()
|
|
85
|
Limkheda
|
GJ-23-005-061-002/100-A
(Padaliya)
|
1123005000NRG24071120230984399
|
07/11/2023
|
PAVINBHAI SAMABHAI
|
1123005WL0065314
|
PAVINBHAI SAMABHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728635
|
|
MR PRAVINBHAI SAMABHAI RAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
86
|
Limkheda
|
GJ-23-005-001-001/89819205
(Agara)
|
1123005000NRG24071120230984513
|
07/11/2023
|
BHURIYA RAHULBHAI RAMSING
|
1123005WL0065323
|
BHURIYA RAHULBHAI RAMSING
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7969728617
|
|
MR RAHULBHAI RAMSINGBHAI BHURIYA
|
()
|
|
87
|
Limkheda
|
GJ-23-005-003-001/88981842
(Ambava)
|
1123005000NRG24071120230982965
|
07/11/2023
|
TADVI BHURIBEN RAMLABHAI
|
1123005WL0065216
|
TADVI BHURIBEN RAMLABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7969728623
|
|
MRS BHURIBEN RAMLABHAI TADVI
|
()
|
|
88
|
Limkheda
|
GJ-23-005-003-001/88982059
(Ambava)
|
1123005000NRG24071120230982968
|
07/11/2023
|
Tadvi Sartanbhai Puniyabhai
|
1123005WL0065216
|
Tadvi Sartanbhai Puniyabhai
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7969728632
|
|
MR SARTANBHAI PUNIYABHAI TADVI
|
()
|
|
89
|
Limkheda
|
GJ-23-005-003-001/89815185
(Ambava)
|
1123005000NRG24071120230982973
|
07/11/2023
|
TADVI PANGALIBEN
|
1123005WL0065216
|
TADVI PANGALIBEN
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7969728641
|
|
MS PANGALIBEN RAJUBHAI TADVI
|
()
|
|
90
|
Limkheda
|
GJ-23-005-004-001/8981754
(Bar)
|
1123005000NRG24071120230983003
|
07/11/2023
|
SURVIRSINH
|
1123005WL0065219
|
SURVIRSINH
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
24/11/2023
|
|
7969728618
|
|
MR SURVIRSINH DINESHBHAI RAVAT
|
()
|
|
91
|
Limkheda
|
GJ-23-005-014-001/8981732
(Dantiya)
|
1123005000NRG24071120230983145
|
07/11/2023
|
Hanshaben Anilbhai
|
1123005WL0065226
|
Hanshaben Anilbhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728656
|
|
MRS HANSHABEN ANILBHAI BARIA
|
()
|
|
92
|
Limkheda
|
GJ-23-005-053-001/8974635
(Nana Mal)
|
1123005000NRG24071120230984028
|
07/11/2023
|
NINAMA JAMAKUBEN DINESHBHAI
|
1123005WL0065296
|
NINAMA JAMAKUBEN DINESHBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728657
|
|
MRS JAMKUBEN DINESHBHAI NINAMA
|
()
|
|
93
|
Limkheda
|
GJ-23-005-062-001/8973558
(Palli)
|
1123005000NRG24071120230982989
|
07/11/2023
|
LAXMIBEN
|
1123005WL0065218
|
LAXMIBEN
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728619
|
|
MRS LAKSHMIBEN MAHESHBHAI CHAUHAN
|
()
|
|
94
|
Limkheda
|
GJ-23-005-062-001/8977926
(Palli)
|
1123005000NRG24071120230982992
|
07/11/2023
|
BHABHOR ASHABEN MANGALBHAI
|
1123005WL0065218
|
BHABHOR ASHABEN MANGALBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969728633
|
|
MS ASHABEN MANGALBHAI BHABHOR
|
()
|
|
95
|
Limkheda
|
GJ-23-005-062-001/8977927
(Palli)
|
1123005000NRG24071120230982993
|
07/11/2023
|
BHABHOR RASILABEN SURESHBHAI
|
1123005WL0065218
|
BHABHOR RASILABEN SURESHBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7969728634
|
|
MRS RASILABEN SURESHBHAI BHABHOR
|
()
|
|
96
|
Limkheda
|
GJ-23-005-072-001/8976445
(Rai)
|
1123005000NRG24071120230984318
|
07/11/2023
|
ILABEN GANPATBHAI
|
1123005WL0065308
|
ILABEN GANPATBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728621
|
|
MS ILABEN GANPATBHAI DHANAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
97
|
Limkheda
|
GJ-23-005-054-001/8966545
(Nani Bandibar)
|
1123005000NRG24071120230984018
|
07/11/2023
|
Patel Alkeshbhai Udesingbhai
|
1123005WL0065295
|
Patel Alkeshbhai Udesingbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728639
|
|
Patel Alkeshbhai Udesingbhai
|
()
|
|
98
|
Limkheda
|
GJ-23-005-054-001/8979816
(Nani Bandibar)
|
1123005000NRG24071120230984019
|
07/11/2023
|
Patel Nileshbhai Laxmanbhai
|
1123005WL0065295
|
Patel Nileshbhai Laxmanbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728638
|
|
Patel Nileshbhai Laxmanbhai
|
()
|
|
99
|
Limkheda
|
GJ-23-005-061-002/896954446
(Padaliya)
|
1123005000NRG24071120230984405
|
07/11/2023
|
RAVAT KOKILBEN DINESHBHAI
|
1123005WL0065314
|
RAVAT KOKILBEN DINESHBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728640
|
|
RAVAT KOKILBEN DINESHBHAI
|
()
|
|
100
|
Limkheda
|
GJ-23-005-063-001/8969266
(Pania)
|
1123005000NRG24071120230983938
|
07/11/2023
|
PATEL JANKIBEN GULABBHAI
|
1123005WL0065290
|
PATEL JANKIBEN GULABBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
24/11/2023
|
|
7969728647
|
A/c Blocked or Frozen
|
|
|
|
101
|
Limkheda
|
GJ-23-005-063-001/8969266
(Pania)
|
1123005000NRG24071120230983937
|
07/11/2023
|
PATEL ROHITBHAI GULABBHAI
|
1123005WL0065290
|
PATEL ROHITBHAI GULABBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
24/11/2023
|
|
7969728648
|
A/c Blocked or Frozen
|
|
|
|
102
|
Limkheda
|
GJ-23-005-063-001/8969293
(Pania)
|
1123005000NRG24071120230983939
|
07/11/2023
|
PATEL PREMILABEN VINODBHAI
|
1123005WL0065290
|
PATEL PREMILABEN VINODBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
24/11/2023
|
|
7969728651
|
A/c Blocked or Frozen
|
|
|
|
103
|
Limkheda
|
GJ-23-005-063-001/8969312
(Pania)
|
1123005000NRG24071120230983940
|
07/11/2023
|
PATEL SUNILKUMAR KALPESHBHAI
|
1123005WL0065290
|
PATEL SUNILKUMAR KALPESHBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
24/11/2023
|
|
7969728645
|
A/c Blocked or Frozen
|
|
|
|
104
|
Limkheda
|
GJ-23-005-063-001/8980896
(Pania)
|
1123005000NRG24071120230983941
|
07/11/2023
|
PATEL PINALBEN GULABBHAI
|
1123005WL0065290
|
PATEL PINALBEN GULABBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
24/11/2023
|
|
7969728652
|
A/c Blocked or Frozen
|
|
|
|
105
|
Limkheda
|
GJ-23-005-063-001/8980969
(Pania)
|
1123005000NRG24071120230983942
|
07/11/2023
|
PATEL HARDIKKUMAR GULABBHAI
|
1123005WL0065290
|
PATEL HARDIKKUMAR GULABBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
24/11/2023
|
|
7969728650
|
A/c Blocked or Frozen
|
|
|
|
106
|
Limkheda
|
GJ-23-005-063-001/8981100
(Pania)
|
1123005000NRG24071120230983943
|
07/11/2023
|
PATEL NAINESHKUMAR GANPATBHAI
|
1123005WL0065290
|
PATEL NAINESHKUMAR GANPATBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
24/11/2023
|
|
7969728646
|
A/c Blocked or Frozen
|
|
|
|
107
|
Limkheda
|
GJ-23-005-063-001/898114
(Pania)
|
1123005000NRG24071120230983944
|
07/11/2023
|
PATEL PRADIPBHAI
|
1123005WL0065290
|
PATEL PRADIPBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Rejected
|
24/11/2023
|
|
7969728649
|
A/c Blocked or Frozen
|
|
|
|
108
|
Limkheda
|
GJ-23-005-083-002/8965101
(Vislanga)
|
1123005000NRG24071120230984242
|
07/11/2023
|
Jasvantbhai S
|
1123005WL0065303
|
Jasvantbhai S
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7969728644
|
A/c Blocked or Frozen
|
|
|
|
109
|
Limkheda
|
GJ-23-005-083-002/8978626
(Vislanga)
|
1123005000NRG24071120230984244
|
07/11/2023
|
Dholiben Ananbhai
|
1123005WL0065303
|
Dholiben Ananbhai
|
00688
|
FINO0001001
|
1050
|
1050
|
Rejected
|
24/11/2023
|
|
7969728653
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20094
|
20094
|
|
|
|
|
|
|
|
|
110
|
Limkheda
|
GJ-23-005-003-001/89815197
(Ambava)
|
1123005000NRG24071120230982974
|
07/11/2023
|
TADVI MAHESHBHAI KALUBHAI
|
1123005WL0065216
|
TADVI MAHESHBHAI KALUBHAI
|
00688
|
FINO0001165
|
1175
|
1175
|
Rejected
|
24/11/2023
|
|
7969728654
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
111
|
Limkheda
|
GJ-23-005-003-001/1949702
(Ambava)
|
1123005000NRG24071120230982961
|
07/11/2023
|
MINABEN
|
1123005WL0065216
|
MINABEN
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
24/11/2023
|
|
7969728620
|
|
MINABEN
|
()
|
|
112
|
Limkheda
|
GJ-23-005-030-001/89747983
(Juna Vadiya)
|
1123005000NRG24071120230985208
|
07/11/2023
|
BHURIYA APSINGBHAI MALSINGBHAI
|
1123005WL0065375
|
BHURIYA APSINGBHAI MALSINGBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7969728627
|
|
BHURIYA APSINGBHAI MALSINGBHAI
|
()
|
|
113
|
Limkheda
|
GJ-23-005-049-002/898116272
(Motamal)
|
1123005000NRG24071120230985517
|
07/11/2023
|
BILAVAL NITABEN PINTUBHAI
|
1123005WL0065410
|
BILAVAL NITABEN PINTUBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728626
|
|
BILAVAL NITABEN PINTUBHAI
|
()
|
|
114
|
Limkheda
|
GJ-23-005-049-002/898116289
(Motamal)
|
1123005000NRG24071120230985520
|
07/11/2023
|
DANGI MUKESHBHAI RAVAJIBHAI
|
1123005WL0065410
|
DANGI MUKESHBHAI RAVAJIBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7969728625
|
|
DANGI MUKESHBHAI RAVAJIBHAI
|
()
|
|
115
|
Limkheda
|
GJ-23-005-064-001/897241218
(Parmarna Kharkhariya)
|
1123005000NRG24071120230983923
|
07/11/2023
|
Santubhai
|
1123005WL0065288
|
Santubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728629
|
|
Santubhai
|
()
|
|
116
|
Limkheda
|
GJ-23-005-078-001/89814041
(Tarmi)
|
1123005000NRG24071120230983776
|
07/11/2023
|
PRIYANSIBEN
|
1123005WL0065279
|
PRIYANSIBEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7969728628
|
|
PRIYANSIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170613
|
170613
|
|
|
|
|
|
|
|