|
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
|
POSHINA
|
GJ-09-004-002-008/765236
(Ajavas)
|
1109004000NRG23120520220085683
|
12/05/2022
|
GAMAR HITARIBEN NARANBHAI
|
1109004WL002359
|
GAMAR HITARIBEN NARANBHAI
|
00045
|
BARB0DBDNTR
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084489
|
|
GAMARHITARIBENNARANBHAI
|
()
|
|
2
|
POSHINA
|
GJ-09-004-002-008/765240
(Ajavas)
|
1109004000NRG23120520220085685
|
12/05/2022
|
HASABHAI
|
1109004WL002359
|
HASABHAI
|
00045
|
BARB0DBDNTR
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084490
|
|
HASABHAI
|
()
|
|
3
|
POSHINA
|
GJ-09-004-002-008/765255
(Ajavas)
|
1109004000NRG23120520220085694
|
12/05/2022
|
MAHSROOBHAI
|
1109004WL002359
|
MAHSROOBHAI
|
00045
|
BARB0DBDNTR
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084485
|
|
MAHSROOBHAI
|
()
|
|
4
|
POSHINA
|
GJ-09-004-002-008/765270
(Ajavas)
|
1109004000NRG23120520220085699
|
12/05/2022
|
HAJARIBEN
|
1109004WL002359
|
HAJARIBEN
|
00045
|
BARB0DBDNTR
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084491
|
|
HAJARIBEN
|
()
|
|
5
|
POSHINA
|
GJ-09-004-002-008/765275
(Ajavas)
|
1109004000NRG23120520220085701
|
12/05/2022
|
KHAIR DARMIBEN
|
1109004WL002359
|
KHAIR DARMIBEN
|
00045
|
BARB0DBDNTR
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084488
|
|
KHAIRDARMIBEN
|
()
|
|
6
|
POSHINA
|
GJ-09-004-002-008/765297
(Ajavas)
|
1109004000NRG23120520220085703
|
12/05/2022
|
BHUDRABHAI
|
1109004WL002359
|
BHUDRABHAI
|
00045
|
BARB0DBDNTR
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084483
|
|
BHUDRABHAI
|
()
|
|
7
|
POSHINA
|
GJ-09-004-002-008/765301
(Ajavas)
|
1109004000NRG23120520220085707
|
12/05/2022
|
KELIBEN
|
1109004WL002359
|
KELIBEN
|
00045
|
BARB0DBDNTR
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084484
|
|
KELIBEN
|
()
|
|
8
|
POSHINA
|
GJ-09-004-002-008/79514719
(Ajavas)
|
1109004000NRG23120520220085730
|
12/05/2022
|
GAMAR UMABEN SARDARBHAI
|
1109004WL002359
|
GAMAR UMABEN SARDARBHAI
|
00045
|
BARB0DBDNTR
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084486
|
|
GAMARUMABENSARDARBHAI
|
()
|
|
9
|
POSHINA
|
GJ-09-004-002-008/79514918
(Ajavas)
|
1109004000NRG23120520220085734
|
12/05/2022
|
RAJKABEN BHARMOLBHAI GAMAR
|
1109004WL002359
|
RAJKABEN BHARMOLBHAI GAMAR
|
00045
|
BARB0DBDNTR
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084492
|
|
RAJKABENBHARMOLBHAIGAMAR
|
()
|
|
10
|
POSHINA
|
GJ-09-004-002-008/79514918
(Ajavas)
|
1109004000NRG23120520220085735
|
12/05/2022
|
RAMANBHAI MALJIBHAI GAMAR
|
1109004WL002359
|
RAMANBHAI MALJIBHAI GAMAR
|
00045
|
BARB0DBDNTR
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084487
|
|
RAMANBHAIMALJIBHAIGAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
POSHINA
|
GJ-09-004-031-001/781851
(Nada)
|
1109004000NRG23120520220087184
|
12/05/2022
|
GAMAR SEMABEN UDABHAI
|
1109004WL002380
|
GAMAR SEMABEN UDABHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084501
|
|
GAMARSEMABENUDABHAI
|
()
|
|
12
|
POSHINA
|
GJ-09-004-031-001/781855
(Nada)
|
1109004000NRG23120520220087188
|
12/05/2022
|
TARAL MUGLIBEN RAMJIBHAI
|
1109004WL002380
|
TARAL MUGLIBEN RAMJIBHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084504
|
|
TARALMUGLIBENRAMJIBHAI
|
()
|
|
13
|
POSHINA
|
GJ-09-004-031-001/781855
(Nada)
|
1109004000NRG23120520220087187
|
12/05/2022
|
TARAL RAMJIBHAI MURSHABHAI
|
1109004WL002380
|
TARAL RAMJIBHAI MURSHABHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084503
|
|
TARALRAMJIBHAIMURSHABHAI
|
()
|
|
14
|
POSHINA
|
GJ-09-004-031-001/781972
(Nada)
|
1109004000NRG23120520220087192
|
12/05/2022
|
DIVIBEN MAHESHBHAI
|
1109004WL002380
|
DIVIBEN MAHESHBHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084507
|
|
DIVIBENMAHESHBHAI
|
()
|
|
15
|
POSHINA
|
GJ-09-004-031-001/781972
(Nada)
|
1109004000NRG23120520220087191
|
12/05/2022
|
MAHESHBHAI HIRABHAI
|
1109004WL002380
|
MAHESHBHAI HIRABHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084506
|
|
MAHESHBHAIHIRABHAI
|
()
|
|
16
|
POSHINA
|
GJ-09-004-031-001/784510
(Nada)
|
1109004000NRG23120520220087195
|
12/05/2022
|
KANTIBHAI
|
1109004WL002380
|
KANTIBHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084529
|
|
KANTIBHAI
|
()
|
|
17
|
POSHINA
|
GJ-09-004-031-001/790439880
(Nada)
|
1109004000NRG23120520220087196
|
12/05/2022
|
GAMAR MALABAHAI UDABHAI
|
1109004WL002380
|
GAMAR MALABAHAI UDABHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084520
|
|
GAMARMALABAHAIUDABHAI
|
()
|
|
18
|
POSHINA
|
GJ-09-004-031-001/793611430
(Nada)
|
1109004000NRG23120520220087197
|
12/05/2022
|
SOLANKI RAJESHBHAI LAXMANBHAI
|
1109004WL002380
|
SOLANKI RAJESHBHAI LAXMANBHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084510
|
|
SOLANKIRAJESHBHAILAXMANBHAI
|
()
|
|
19
|
POSHINA
|
GJ-09-004-031-001/793611495
(Nada)
|
1109004000NRG23120520220087199
|
12/05/2022
|
SOLANKI ASHOKBHAI BHOLABHAI
|
1109004WL002380
|
SOLANKI ASHOKBHAI BHOLABHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084565
|
|
SOLANKIASHOKBHAIBHOLABHAI
|
()
|
|
20
|
POSHINA
|
GJ-09-004-031-001/793611495
(Nada)
|
1109004000NRG23120520220087200
|
12/05/2022
|
SOLANKI SUMITRABEN ASHOKBHAI
|
1109004WL002380
|
SOLANKI SUMITRABEN ASHOKBHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084564
|
|
SOLANKISUMITRABENASHOKBHAI
|
()
|
|
21
|
POSHINA
|
GJ-09-004-031-001/793611495-A
(Nada)
|
1109004000NRG23120520220087201
|
12/05/2022
|
SOLANKI RAHULBHAI BABUBHAI
|
1109004WL002380
|
SOLANKI RAHULBHAI BABUBHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084519
|
|
SOLANKIRAHULBHAIBABUBHAI
|
()
|
|
22
|
POSHINA
|
GJ-09-004-031-001/7936114953
(Nada)
|
1109004000NRG23120520220087203
|
12/05/2022
|
SOLANKI CHAGANBHAI KALABHAI
|
1109004WL002380
|
SOLANKI CHAGANBHAI KALABHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084561
|
|
SOLANKICHAGANBHAIKALABHAI
|
()
|
|
23
|
POSHINA
|
GJ-09-004-031-001/7936114954
(Nada)
|
1109004000NRG23120520220087204
|
12/05/2022
|
SOLANKI METHABHAI RATABHAI
|
1109004WL002380
|
SOLANKI METHABHAI RATABHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084532
|
|
SOLANKIMETHABHAIRATABHAI
|
()
|
|
24
|
POSHINA
|
GJ-09-004-031-001/7943830
(Nada)
|
1109004000NRG23120520220087215
|
12/05/2022
|
GAMAR LUKABHAI KALABHAI
|
1109004WL002380
|
GAMAR LUKABHAI KALABHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084497
|
|
GAMARLUKABHAIKALABHAI
|
()
|
|
25
|
POSHINA
|
GJ-09-004-031-001/7943841
(Nada)
|
1109004000NRG23120520220087217
|
12/05/2022
|
SOLANKI DAMIBEN LADUBHAI
|
1109004WL002380
|
SOLANKI DAMIBEN LADUBHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Rejected
|
18/05/2022
|
|
1345084495
|
No Such Account
|
|
|
|
26
|
POSHINA
|
GJ-09-004-031-001/7943841
(Nada)
|
1109004000NRG23120520220087216
|
12/05/2022
|
SOLANKI LADUBHAI RATABHAI
|
1109004WL002380
|
SOLANKI LADUBHAI RATABHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084502
|
|
SOLANKILADUBHAIRATABHAI
|
()
|
|
27
|
POSHINA
|
GJ-09-004-031-001/7943842
(Nada)
|
1109004000NRG23120520220087218
|
12/05/2022
|
RUPALIBEN
|
1109004WL002380
|
RUPALIBEN
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084496
|
|
RUPALIBEN
|
()
|
|
28
|
POSHINA
|
GJ-09-004-031-001/7943843
(Nada)
|
1109004000NRG23120520220087222
|
12/05/2022
|
PUSHPABEN
|
1109004WL002380
|
PUSHPABEN
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084511
|
|
PUSHPABEN
|
()
|
|
29
|
POSHINA
|
GJ-09-004-031-001/7943847
(Nada)
|
1109004000NRG23120520220087224
|
12/05/2022
|
GAMAR SHAMALBHAI VAGABHAI
|
1109004WL002380
|
GAMAR SHAMALBHAI VAGABHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084500
|
|
GAMARSHAMALBHAIVAGABHAI
|
()
|
|
30
|
POSHINA
|
GJ-09-004-031-001/7943847
(Nada)
|
1109004000NRG23120520220087226
|
12/05/2022
|
INDIRABEN MUKESHBHAI
|
1109004WL002380
|
INDIRABEN MUKESHBHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084526
|
|
INDIRABENMUKESHBHAI
|
()
|
|
31
|
POSHINA
|
GJ-09-004-031-001/7943847
(Nada)
|
1109004000NRG23120520220087227
|
12/05/2022
|
SOLANKI DIVALIBEN SHAMALBHAI
|
1109004WL002380
|
SOLANKI DIVALIBEN SHAMALBHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084552
|
|
SOLANKIDIVALIBENSHAMALBHAI
|
()
|
|
32
|
POSHINA
|
GJ-09-004-031-001/7943922
(Nada)
|
1109004000NRG23120520220087234
|
12/05/2022
|
TARAL SAVJIBHAI MURSABHAI
|
1109004WL002380
|
TARAL SAVJIBHAI MURSABHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084498
|
|
TARALSAVJIBHAIMURSABHAI
|
()
|
|
33
|
POSHINA
|
GJ-09-004-031-001/7943941
(Nada)
|
1109004000NRG23120520220087238
|
12/05/2022
|
SOLANKI ASHABEN METHABHAI
|
1109004WL002380
|
SOLANKI ASHABEN METHABHAI
|
00045
|
BARB0DBDUMT
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084505
|
|
SOLANKIASHABENMETHABHAI
|
()
|
|
34
|
POSHINA
|
GJ-09-004-031-004/782302
(Nada)
|
1109004000NRG23120520220084752
|
12/05/2022
|
MAGANBHAI
|
1109004WL002350
|
MAGANBHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084523
|
|
MAGANBHAI
|
()
|
|
35
|
POSHINA
|
GJ-09-004-031-004/782497
(Nada)
|
1109004000NRG23120520220084754
|
12/05/2022
|
MALUBEN
|
1109004WL002350
|
MALUBEN
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084515
|
|
MALUBEN
|
()
|
|
36
|
POSHINA
|
GJ-09-004-031-004/782497
(Nada)
|
1109004000NRG23120520220084753
|
12/05/2022
|
RAMJIBHAI
|
1109004WL002350
|
RAMJIBHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084528
|
|
RAMJIBHAI
|
()
|
|
37
|
POSHINA
|
GJ-09-004-031-004/79043965
(Nada)
|
1109004000NRG23120520220084756
|
12/05/2022
|
GAMAR VARSHABEN NAGJIBHAI
|
1109004WL002350
|
GAMAR VARSHABEN NAGJIBHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084545
|
|
GAMARVARSHABENNAGJIBHAI
|
()
|
|
38
|
POSHINA
|
GJ-09-004-031-004/79043970
(Nada)
|
1109004000NRG23120520220084757
|
12/05/2022
|
GAMAR MIRKHANBHAI ANDABHAI
|
1109004WL002350
|
GAMAR MIRKHANBHAI ANDABHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084539
|
|
GAMARMIRKHANBHAIANDABHAI
|
()
|
|
39
|
POSHINA
|
GJ-09-004-031-004/79043970
(Nada)
|
1109004000NRG23120520220084758
|
12/05/2022
|
GAMAR SUMABEN MIRKHANB
|
1109004WL002350
|
GAMAR SUMABEN MIRKHANB
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084517
|
|
GAMARSUMABENMIRKHANB
|
()
|
|
40
|
POSHINA
|
GJ-09-004-031-004/79043977
(Nada)
|
1109004000NRG23120520220084760
|
12/05/2022
|
GAMAR AMARABHAI BAKABHAI
|
1109004WL002350
|
GAMAR AMARABHAI BAKABHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084525
|
|
GAMARAMARABHAIBAKABHAI
|
()
|
|
41
|
POSHINA
|
GJ-09-004-031-004/79043977
(Nada)
|
1109004000NRG23120520220084759
|
12/05/2022
|
GAMAR BAKABHAI HOMABHAI
|
1109004WL002350
|
GAMAR BAKABHAI HOMABHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084508
|
|
GAMARBAKABHAIHOMABHAI
|
()
|
|
42
|
POSHINA
|
GJ-09-004-031-004/79043980
(Nada)
|
1109004000NRG23120520220084762
|
12/05/2022
|
GAMAR KAVIYABHAI DHANABHAI
|
1109004WL002350
|
GAMAR KAVIYABHAI DHANABHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084540
|
|
GAMARKAVIYABHAIDHANABHAI
|
()
|
|
43
|
POSHINA
|
GJ-09-004-031-004/79043980
(Nada)
|
1109004000NRG23120520220084763
|
12/05/2022
|
GAMAR MANJULABEN KAVIYABHAI
|
1109004WL002350
|
GAMAR MANJULABEN KAVIYABHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084542
|
|
GAMARMANJULABENKAVIYABHAI
|
()
|
|
44
|
POSHINA
|
GJ-09-004-031-004/7936114598
(Nada)
|
1109004000NRG23120520220084764
|
12/05/2022
|
SHRAVANBHAI GOPIBHAI GAMAR PMAY
|
1109004WL002350
|
SHRAVANBHAI GOPIBHAI GAMAR PMAY
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084551
|
|
SHRAVANBHAIGOPIBHAIGAMARPMAY
|
()
|
|
45
|
POSHINA
|
GJ-09-004-031-004/7936114629
(Nada)
|
1109004000NRG23120520220084766
|
12/05/2022
|
GAMAR BABUBHAI RESMABHAI
|
1109004WL002350
|
GAMAR BABUBHAI RESMABHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084494
|
|
GAMARBABUBHAIRESMABHAI
|
()
|
|
46
|
POSHINA
|
GJ-09-004-031-004/7936114645
(Nada)
|
1109004000NRG23120520220084767
|
12/05/2022
|
GAMAR PINKABEN SANJAYBHAI
|
1109004WL002350
|
GAMAR PINKABEN SANJAYBHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084563
|
|
GAMARPINKABENSANJAYBHAI
|
()
|
|
47
|
POSHINA
|
GJ-09-004-031-004/7936114646
(Nada)
|
1109004000NRG23120520220084768
|
12/05/2022
|
gamar kapilbhai nanjibhai
|
1109004WL002350
|
gamar kapilbhai nanjibhai
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084524
|
|
gamarkapilbhainanjibhai
|
()
|
|
48
|
POSHINA
|
GJ-09-004-031-004/7936114646
(Nada)
|
1109004000NRG23120520220084769
|
12/05/2022
|
RANCHODBHAI NANJIBHAI GAMAR
|
1109004WL002350
|
RANCHODBHAI NANJIBHAI GAMAR
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084514
|
|
RANCHODBHAINANJIBHAIGAMAR
|
()
|
|
49
|
POSHINA
|
GJ-09-004-031-004/7936114648
(Nada)
|
1109004000NRG23120520220084770
|
12/05/2022
|
DHRANGI BASIYABEN MUKE
|
1109004WL002350
|
DHRANGI BASIYABEN MUKE
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084553
|
|
DHRANGIBASIYABENMUKE
|
()
|
|
50
|
POSHINA
|
GJ-09-004-031-004/7936114656
(Nada)
|
1109004000NRG23120520220084771
|
12/05/2022
|
DABHI LALUBHAI PAKTABHAI
|
1109004WL002350
|
DABHI LALUBHAI PAKTABHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084493
|
|
DABHILALUBHAIPAKTABHAI
|
()
|
|
51
|
POSHINA
|
GJ-09-004-031-004/7936114695
(Nada)
|
1109004000NRG23120520220084772
|
12/05/2022
|
BUBADIYA NARESHBHAI NOPABHA
|
1109004WL002350
|
BUBADIYA NARESHBHAI NOPABHA
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084516
|
|
BUBADIYANARESHBHAINOPABHA
|
()
|
|
52
|
POSHINA
|
GJ-09-004-031-004/7936114695
(Nada)
|
1109004000NRG23120520220084773
|
12/05/2022
|
BUBADIYA NARESHBHAI NOPABHA
|
1109004WL002350
|
BUBADIYA NARESHBHAI NOPABHA
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084522
|
|
BUBADIYANARESHBHAINOPABHA
|
()
|
|
53
|
POSHINA
|
GJ-09-004-031-004/7936114741
(Nada)
|
1109004000NRG23120520220084775
|
12/05/2022
|
gamar arvinfbhai velabhai
|
1109004WL002350
|
gamar arvinfbhai velabhai
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084535
|
|
gamararvinfbhaivelabhai
|
()
|
|
54
|
POSHINA
|
GJ-09-004-031-004/7936114741
(Nada)
|
1109004000NRG23120520220084774
|
12/05/2022
|
MAGANBHAI
|
1109004WL002350
|
MAGANBHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084521
|
|
MAGANBHAI
|
()
|
|
55
|
POSHINA
|
GJ-09-004-031-004/7936114756
(Nada)
|
1109004000NRG23120520220084776
|
12/05/2022
|
GAMAR DHIRABHAI LADHABHAI
|
1109004WL002350
|
GAMAR DHIRABHAI LADHABHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084533
|
|
GAMARDHIRABHAILADHABHAI
|
()
|
|
56
|
POSHINA
|
GJ-09-004-031-004/7936114756
(Nada)
|
1109004000NRG23120520220084777
|
12/05/2022
|
KALIBEN
|
1109004WL002350
|
KALIBEN
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084559
|
|
KALIBEN
|
()
|
|
57
|
POSHINA
|
GJ-09-004-031-004/7936114812
(Nada)
|
1109004000NRG23120520220084778
|
12/05/2022
|
DRANGI DINSHBHAI RAMABHAI
|
1109004WL002350
|
DRANGI DINSHBHAI RAMABHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084557
|
|
DRANGIDINSHBHAIRAMABHAI
|
()
|
|
58
|
POSHINA
|
GJ-09-004-031-004/7936114849
(Nada)
|
1109004000NRG23120520220084779
|
12/05/2022
|
JANTIBHAI LAKHAMABHAI GAMAR
|
1109004WL002350
|
JANTIBHAI LAKHAMABHAI GAMAR
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084544
|
|
JANTIBHAILAKHAMABHAIGAMAR
|
()
|
|
59
|
POSHINA
|
GJ-09-004-031-004/7936114850
(Nada)
|
1109004000NRG23120520220084780
|
12/05/2022
|
LALITBHAI SIGARABHAI GAMAR
|
1109004WL002350
|
LALITBHAI SIGARABHAI GAMAR
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084527
|
|
LALITBHAISIGARABHAIGAMAR
|
()
|
|
60
|
POSHINA
|
GJ-09-004-031-004/7936114851
(Nada)
|
1109004000NRG23120520220084782
|
12/05/2022
|
DRANGI NISHABEN RAKESHBHAI
|
1109004WL002350
|
DRANGI NISHABEN RAKESHBHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084548
|
|
DRANGINISHABENRAKESHBHAI
|
()
|
|
61
|
POSHINA
|
GJ-09-004-031-004/7936114851
(Nada)
|
1109004000NRG23120520220084781
|
12/05/2022
|
DRANGI RAKESHBHAI UJMABHAI
|
1109004WL002350
|
DRANGI RAKESHBHAI UJMABHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084549
|
|
DRANGIRAKESHBHAIUJMABHAI
|
()
|
|
62
|
POSHINA
|
GJ-09-004-031-004/7936114852
(Nada)
|
1109004000NRG23120520220084783
|
12/05/2022
|
BHARATBHAI RAMIYABHAI GAMAR
|
1109004WL002350
|
BHARATBHAI RAMIYABHAI GAMAR
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084558
|
|
BHARATBHAIRAMIYABHAIGAMAR
|
()
|
|
63
|
POSHINA
|
GJ-09-004-031-004/7936114855
(Nada)
|
1109004000NRG23120520220084787
|
12/05/2022
|
DRANGI MADHUBHAI DASHARATHBHAI
|
1109004WL002350
|
DRANGI MADHUBHAI DASHARATHBHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084499
|
|
DRANGIMADHUBHAIDASHARATHBHAI
|
()
|
|
64
|
POSHINA
|
GJ-09-004-031-004/7936114859
(Nada)
|
1109004000NRG23120520220084788
|
12/05/2022
|
SARDARBHAI KESHARABHAI GAMAR
|
1109004WL002350
|
SARDARBHAI KESHARABHAI GAMAR
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084554
|
|
SARDARBHAIKESHARABHAIGAMAR
|
()
|
|
65
|
POSHINA
|
GJ-09-004-031-004/7936114861
(Nada)
|
1109004000NRG23120520220084791
|
12/05/2022
|
RAMIBEN AMARATBHAI GAMAR
|
1109004WL002350
|
RAMIBEN AMARATBHAI GAMAR
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084560
|
|
RAMIBENAMARATBHAIGAMAR
|
()
|
|
66
|
POSHINA
|
GJ-09-004-031-004/7936114861
(Nada)
|
1109004000NRG23120520220084790
|
12/05/2022
|
SEKENBHAI ANADABHAI GAMAR
|
1109004WL002350
|
SEKENBHAI ANADABHAI GAMAR
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084531
|
|
SEKENBHAIANADABHAIGAMAR
|
()
|
|
67
|
POSHINA
|
GJ-09-004-031-004/7936114862
(Nada)
|
1109004000NRG23120520220084792
|
12/05/2022
|
INDIBEN NANJIBHAI GAMAR
|
1109004WL002350
|
INDIBEN NANJIBHAI GAMAR
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084555
|
|
INDIBENNANJIBHAIGAMAR
|
()
|
|
68
|
POSHINA
|
GJ-09-004-031-004/7936114904
(Nada)
|
1109004000NRG23120520220084793
|
12/05/2022
|
TARIBEN ANADABHAI GAMAR
|
1109004WL002350
|
TARIBEN ANADABHAI GAMAR
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084547
|
|
TARIBENANADABHAIGAMAR
|
()
|
|
69
|
POSHINA
|
GJ-09-004-031-004/7936114905
(Nada)
|
1109004000NRG23120520220084794
|
12/05/2022
|
TINABHAI CHUNABHAI GAMAR
|
1109004WL002350
|
TINABHAI CHUNABHAI GAMAR
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084556
|
|
TINABHAICHUNABHAIGAMAR
|
()
|
|
70
|
POSHINA
|
GJ-09-004-031-004/7936114915
(Nada)
|
1109004000NRG23120520220084795
|
12/05/2022
|
GAMAR LAXMANBHAI KHATRABHAI
|
1109004WL002350
|
GAMAR LAXMANBHAI KHATRABHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084562
|
|
GAMARLAXMANBHAIKHATRABHAI
|
()
|
|
71
|
POSHINA
|
GJ-09-004-031-004/7936114919
(Nada)
|
1109004000NRG23120520220084797
|
12/05/2022
|
GAMAR JITUBHAI NANJIBHAI
|
1109004WL002350
|
GAMAR JITUBHAI NANJIBHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084566
|
|
GAMARJITUBHAINANJIBHAI
|
()
|
|
72
|
POSHINA
|
GJ-09-004-031-004/7936114922
(Nada)
|
1109004000NRG23120520220084800
|
12/05/2022
|
GAMAR SHANKARBHAI LADHABHAI
|
1109004WL002350
|
GAMAR SHANKARBHAI LADHABHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084534
|
|
GAMARSHANKARBHAILADHABHAI
|
()
|
|
73
|
POSHINA
|
GJ-09-004-031-004/7936114922
(Nada)
|
1109004000NRG23120520220084801
|
12/05/2022
|
GAMAR SHANTABEN SHANKARBHA
|
1109004WL002350
|
GAMAR SHANTABEN SHANKARBHA
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084518
|
|
GAMARSHANTABENSHANKARBHA
|
()
|
|
74
|
POSHINA
|
GJ-09-004-031-004/7936114923
(Nada)
|
1109004000NRG23120520220084802
|
12/05/2022
|
GAMAR VIJAYBHAI BABUBHAI
|
1109004WL002350
|
GAMAR VIJAYBHAI BABUBHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084543
|
|
GAMARVIJAYBHAIBABUBHAI
|
()
|
|
75
|
POSHINA
|
GJ-09-004-031-004/7943359-A
(Nada)
|
1109004000NRG23120520220084805
|
12/05/2022
|
GAMAR BACHUBHAI
|
1109004WL002350
|
GAMAR BACHUBHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084536
|
|
GAMARBACHUBHAI
|
()
|
|
76
|
POSHINA
|
GJ-09-004-031-004/7943359-A
(Nada)
|
1109004000NRG23120520220084807
|
12/05/2022
|
LADU
|
1109004WL002350
|
LADU
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084530
|
|
LADU
|
()
|
|
77
|
POSHINA
|
GJ-09-004-031-004/7943359-A
(Nada)
|
1109004000NRG23120520220084806
|
12/05/2022
|
lilaben
|
1109004WL002350
|
lilaben
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084546
|
|
lilaben
|
()
|
|
78
|
POSHINA
|
GJ-09-004-031-004/7943491
(Nada)
|
1109004000NRG23120520220084814
|
12/05/2022
|
RAMILABEN
|
1109004WL002350
|
RAMILABEN
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084512
|
|
RAMILABEN
|
()
|
|
79
|
POSHINA
|
GJ-09-004-031-004/7943497
(Nada)
|
1109004000NRG23120520220084817
|
12/05/2022
|
DHRANGI RAJUBHAI
|
1109004WL002350
|
DHRANGI RAJUBHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084538
|
|
DHRANGIRAJUBHAI
|
()
|
|
80
|
POSHINA
|
GJ-09-004-031-004/7943497
(Nada)
|
1109004000NRG23120520220084818
|
12/05/2022
|
hansa
|
1109004WL002350
|
hansa
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084541
|
|
hansa
|
()
|
|
81
|
POSHINA
|
GJ-09-004-031-004/7943525
(Nada)
|
1109004000NRG23120520220084823
|
12/05/2022
|
SURTABEN
|
1109004WL002350
|
SURTABEN
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084513
|
|
SURTABEN
|
()
|
|
82
|
POSHINA
|
GJ-09-004-031-004/7943528
(Nada)
|
1109004000NRG23120520220084826
|
12/05/2022
|
DHRANGI BHALABHAI NANABHAI
|
1109004WL002350
|
DHRANGI BHALABHAI NANABHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084537
|
|
DHRANGIBHALABHAINANABHAI
|
()
|
|
83
|
POSHINA
|
GJ-09-004-031-004/7943530
(Nada)
|
1109004000NRG23120520220084829
|
12/05/2022
|
AJMERBHAI
|
1109004WL002350
|
AJMERBHAI
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084509
|
|
AJMERBHAI
|
()
|
|
84
|
POSHINA
|
GJ-09-004-031-004/7943530
(Nada)
|
1109004000NRG23120520220084828
|
12/05/2022
|
Srala
|
1109004WL002350
|
Srala
|
00045
|
BARB0DBDUMT
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084550
|
|
Srala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77238
|
77238
|
|
|
|
|
|
|
|
|
85
|
POSHINA
|
GJ-09-004-002-008/765238
(Ajavas)
|
1109004000NRG23120520220085684
|
12/05/2022
|
LADUBHAI
|
1109004WL002359
|
LADUBHAI
|
00045
|
BARB0DBLBAD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084445
|
|
LADUBHAI
|
()
|
|
86
|
POSHINA
|
GJ-09-004-002-008/765247
(Ajavas)
|
1109004000NRG23120520220085689
|
12/05/2022
|
BHURIBEN
|
1109004WL002359
|
BHURIBEN
|
00045
|
BARB0DBLBAD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084441
|
|
BHURIBEN
|
()
|
|
87
|
POSHINA
|
GJ-09-004-002-008/765247
(Ajavas)
|
1109004000NRG23120520220085688
|
12/05/2022
|
SAYABABHAI
|
1109004WL002359
|
SAYABABHAI
|
00045
|
BARB0DBLBAD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084442
|
|
SAYABABHAI
|
()
|
|
88
|
POSHINA
|
GJ-09-004-002-008/765252
(Ajavas)
|
1109004000NRG23120520220085691
|
12/05/2022
|
POPATBHAI
|
1109004WL002359
|
POPATBHAI
|
00045
|
BARB0DBLBAD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084443
|
|
POPATBHAI
|
()
|
|
89
|
POSHINA
|
GJ-09-004-002-008/7936406
(Ajavas)
|
1109004000NRG23120520220085713
|
12/05/2022
|
SHANKARBHAI
|
1109004WL002359
|
SHANKARBHAI
|
00045
|
BARB0DBLBAD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084446
|
|
SHANKARBHAI
|
()
|
|
90
|
POSHINA
|
GJ-09-004-002-008/79514918
(Ajavas)
|
1109004000NRG23120520220085733
|
12/05/2022
|
BHARMOLBHAI MALJIBHAI GAMAR
|
1109004WL002359
|
BHARMOLBHAI MALJIBHAI GAMAR
|
00045
|
BARB0DBLBAD
|
1260
|
1260
|
Rejected
|
18/05/2022
|
|
1345084444
|
A/c Blocked or Frozen
|
|
|
|
91
|
POSHINA
|
GJ-09-004-031-001/781859
(Nada)
|
1109004000NRG23120520220087190
|
12/05/2022
|
RADUBEN
|
1109004WL002380
|
RADUBEN
|
00045
|
BARB0DBLBAD
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084572
|
|
RADUBEN
|
()
|
|
92
|
POSHINA
|
GJ-09-004-031-001/7936114950
(Nada)
|
1109004000NRG23120520220087202
|
12/05/2022
|
SOLANKI LALITBHAI MOHANBHAI
|
1109004WL002380
|
SOLANKI LALITBHAI MOHANBHAI
|
00045
|
BARB0DBLBAD
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084434
|
|
SOLANKILALITBHAIMOHANBHAI
|
()
|
|
93
|
POSHINA
|
GJ-09-004-031-001/7943800
(Nada)
|
1109004000NRG23120520220087206
|
12/05/2022
|
GAMAR LAXMANBHAI PABUBHAI
|
1109004WL002380
|
GAMAR LAXMANBHAI PABUBHAI
|
00045
|
BARB0DBLBAD
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084568
|
|
GAMARLAXMANBHAIPABUBHAI
|
()
|
|
94
|
POSHINA
|
GJ-09-004-031-001/7943817
(Nada)
|
1109004000NRG23120520220087213
|
12/05/2022
|
GAMAR BABIBEN ARJANBHAI
|
1109004WL002380
|
GAMAR BABIBEN ARJANBHAI
|
00045
|
BARB0DBLBAD
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084567
|
|
GAMARBABIBENARJANBHAI
|
()
|
|
95
|
POSHINA
|
GJ-09-004-031-001/7943847
(Nada)
|
1109004000NRG23120520220087225
|
12/05/2022
|
VAGHABHAI PUNABHAI
|
1109004WL002380
|
VAGHABHAI PUNABHAI
|
00045
|
BARB0DBLBAD
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084437
|
|
VAGHABHAIPUNABHAI
|
()
|
|
96
|
POSHINA
|
GJ-09-004-031-001/7943851
(Nada)
|
1109004000NRG23120520220087229
|
12/05/2022
|
SOLANKI MEVABEN RAMESHBHAI
|
1109004WL002380
|
SOLANKI MEVABEN RAMESHBHAI
|
00045
|
BARB0DBLBAD
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084432
|
|
SOLANKIMEVABENRAMESHBHAI
|
()
|
|
97
|
POSHINA
|
GJ-09-004-031-001/7943854
(Nada)
|
1109004000NRG23120520220087233
|
12/05/2022
|
SOLANKI RAMILABEN NATUBHAI
|
1109004WL002380
|
SOLANKI RAMILABEN NATUBHAI
|
00045
|
BARB0DBLBAD
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084435
|
|
SOLANKIRAMILABENNATUBHAI
|
()
|
|
98
|
POSHINA
|
GJ-09-004-031-004/782299-A
(Nada)
|
1109004000NRG23120520220084751
|
12/05/2022
|
sunri
|
1109004WL002350
|
sunri
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084430
|
|
sunri
|
()
|
|
99
|
POSHINA
|
GJ-09-004-031-004/79043965
(Nada)
|
1109004000NRG23120520220084755
|
12/05/2022
|
GMAR NAGJIBHAI ANDABHAI
|
1109004WL002350
|
GMAR NAGJIBHAI ANDABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084425
|
|
GMARNAGJIBHAIANDABHAI
|
()
|
|
100
|
POSHINA
|
GJ-09-004-031-004/79043977
(Nada)
|
1109004000NRG23120520220084761
|
12/05/2022
|
GAMAR SAVITABEN BAKABHAI
|
1109004WL002350
|
GAMAR SAVITABEN BAKABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084433
|
|
GAMARSAVITABENBAKABHAI
|
()
|
|
101
|
POSHINA
|
GJ-09-004-031-004/7936114598
(Nada)
|
1109004000NRG23120520220084765
|
12/05/2022
|
LAXMIBEN SHRAVANABHAI
|
1109004WL002350
|
LAXMIBEN SHRAVANABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084436
|
|
LAXMIBENSHRAVANABHAI
|
()
|
|
102
|
POSHINA
|
GJ-09-004-031-004/7936114853
(Nada)
|
1109004000NRG23120520220084784
|
12/05/2022
|
RAMESHBHAI BHURABHAI GAMAR
|
1109004WL002350
|
RAMESHBHAI BHURABHAI GAMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084424
|
|
RAMESHBHAIBHURABHAIGAMAR
|
()
|
|
103
|
POSHINA
|
GJ-09-004-031-004/7936114853
(Nada)
|
1109004000NRG23120520220084785
|
12/05/2022
|
RAMILABEN RAMESHBHAI GAMAR
|
1109004WL002350
|
RAMILABEN RAMESHBHAI GAMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084427
|
|
RAMILABENRAMESHBHAIGAMAR
|
()
|
|
104
|
POSHINA
|
GJ-09-004-031-004/7936114854
(Nada)
|
1109004000NRG23120520220084786
|
12/05/2022
|
BABAUBHAI RAMJBHAI GAMAR
|
1109004WL002350
|
BABAUBHAI RAMJBHAI GAMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084428
|
|
BABAUBHAIRAMJBHAIGAMAR
|
()
|
|
105
|
POSHINA
|
GJ-09-004-031-004/7936114860
(Nada)
|
1109004000NRG23120520220084789
|
12/05/2022
|
SURTABEN BACHUBHAI GAMAR
|
1109004WL002350
|
SURTABEN BACHUBHAI GAMAR
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084570
|
|
SURTABENBACHUBHAIGAMAR
|
()
|
|
106
|
POSHINA
|
GJ-09-004-031-004/7936114920
(Nada)
|
1109004000NRG23120520220084798
|
12/05/2022
|
GAMAR LASIBEN RAJUBHAI
|
1109004WL002350
|
GAMAR LASIBEN RAJUBHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084440
|
|
GAMARLASIBENRAJUBHAI
|
()
|
|
107
|
POSHINA
|
GJ-09-004-031-004/7936114924
(Nada)
|
1109004000NRG23120520220084803
|
12/05/2022
|
GAMAR LALABHAI BACHUBHAI
|
1109004WL002350
|
GAMAR LALABHAI BACHUBHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084438
|
|
GAMARLALABHAIBACHUBHAI
|
()
|
|
108
|
POSHINA
|
GJ-09-004-031-004/793611495
(Nada)
|
1109004000NRG23120520220084804
|
12/05/2022
|
GAMAR CHAMPABEN RANACHHODBHAI
|
1109004WL002350
|
GAMAR CHAMPABEN RANACHHODBHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084439
|
|
GAMARCHAMPABENRANACHHODBHAI
|
()
|
|
109
|
POSHINA
|
GJ-09-004-031-004/7943427
(Nada)
|
1109004000NRG23120520220084809
|
12/05/2022
|
DRANGI DASHARATHBHAI PANABHAI
|
1109004WL002350
|
DRANGI DASHARATHBHAI PANABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084422
|
|
DRANGIDASHARATHBHAIPANABHAI
|
()
|
|
110
|
POSHINA
|
GJ-09-004-031-004/7943491
(Nada)
|
1109004000NRG23120520220084813
|
12/05/2022
|
SIGRABHAI
|
1109004WL002350
|
SIGRABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084571
|
|
SIGRABHAI
|
()
|
|
111
|
POSHINA
|
GJ-09-004-031-004/7943494
(Nada)
|
1109004000NRG23120520220084816
|
12/05/2022
|
.DHRANGI NAYNABEN LALUBHAI
|
1109004WL002350
|
.DHRANGI NAYNABEN LALUBHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084429
|
|
.DHRANGINAYNABENLALUBHAI
|
()
|
|
112
|
POSHINA
|
GJ-09-004-031-004/7943511
(Nada)
|
1109004000NRG23120520220084820
|
12/05/2022
|
GAMAR TEJKIBEN PANKAJBHAI
|
1109004WL002350
|
GAMAR TEJKIBEN PANKAJBHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084423
|
|
GAMARTEJKIBENPANKAJBHAI
|
()
|
|
113
|
POSHINA
|
GJ-09-004-031-004/7943524
(Nada)
|
1109004000NRG23120520220084821
|
12/05/2022
|
DHRANGI UJAMABHAI PANABHAI
|
1109004WL002350
|
DHRANGI UJAMABHAI PANABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084426
|
|
DHRANGIUJAMABHAIPANABHAI
|
()
|
|
114
|
POSHINA
|
GJ-09-004-031-004/7943524
(Nada)
|
1109004000NRG23120520220084822
|
12/05/2022
|
DRANGI LILABEN UJMABHAI
|
1109004WL002350
|
DRANGI LILABEN UJMABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084569
|
|
DRANGILILABENUJMABHAI
|
()
|
|
115
|
POSHINA
|
GJ-09-004-031-004/7943528
(Nada)
|
1109004000NRG23120520220084827
|
12/05/2022
|
DHRANGI KELIBEN BHALABHAI
|
1109004WL002350
|
DHRANGI KELIBEN BHALABHAI
|
00045
|
BARB0DBLBAD
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084431
|
|
DHRANGIKELIBENBHALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33714
|
33714
|
|
|
|
|
|
|
|
|
116
|
POSHINA
|
GJ-09-004-002-008/765240
(Ajavas)
|
1109004000NRG23120520220085686
|
12/05/2022
|
GAMAR MAKNABHAI HASABHAI
|
1109004WL002359
|
GAMAR MAKNABHAI HASABHAI
|
00045
|
BARB0DBPOSH
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084457
|
|
GAMARMAKNABHAIHASABHAI
|
()
|
|
117
|
POSHINA
|
GJ-09-004-002-008/765252
(Ajavas)
|
1109004000NRG23120520220085690
|
12/05/2022
|
GAMAR MIRABEN DITABHAI
|
1109004WL002359
|
GAMAR MIRABEN DITABHAI
|
00045
|
BARB0DBPOSH
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084453
|
|
GAMARMIRABENDITABHAI
|
()
|
|
118
|
POSHINA
|
GJ-09-004-002-008/765275
(Ajavas)
|
1109004000NRG23120520220085700
|
12/05/2022
|
KHAIR CHANDUBHAI
|
1109004WL002359
|
KHAIR CHANDUBHAI
|
00045
|
BARB0DBPOSH
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084477
|
|
KHAIRCHANDUBHAI
|
()
|
|
119
|
POSHINA
|
GJ-09-004-002-008/765277
(Ajavas)
|
1109004000NRG23120520220085702
|
12/05/2022
|
GAMAR ASHOKBHAI KELABHAI
|
1109004WL002359
|
GAMAR ASHOKBHAI KELABHAI
|
00045
|
BARB0DBPOSH
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084451
|
|
GAMARASHOKBHAIKELABHAI
|
()
|
|
120
|
POSHINA
|
GJ-09-004-002-008/765304
(Ajavas)
|
1109004000NRG23120520220085708
|
12/05/2022
|
GAMAR GANGABEN MOHANBHAI
|
1109004WL002359
|
GAMAR GANGABEN MOHANBHAI
|
00045
|
BARB0DBPOSH
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084460
|
|
GAMARGANGABENMOHANBHAI
|
()
|
|
121
|
POSHINA
|
GJ-09-004-002-008/7936415
(Ajavas)
|
1109004000NRG23120520220085716
|
12/05/2022
|
BUMBADIYA LALUBHAI LADUBHAI
|
1109004WL002359
|
BUMBADIYA LALUBHAI LADUBHAI
|
00045
|
BARB0DBPOSH
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084450
|
|
BUMBADIYALALUBHAILADUBHAI
|
()
|
|
122
|
POSHINA
|
GJ-09-004-002-008/7936473
(Ajavas)
|
1109004000NRG23120520220085723
|
12/05/2022
|
GAMAR MIRKHANBHAI
|
1109004WL002359
|
GAMAR MIRKHANBHAI
|
00045
|
BARB0DBPOSH
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084454
|
|
GAMARMIRKHANBHAI
|
()
|
|
123
|
POSHINA
|
GJ-09-004-002-008/7936473
(Ajavas)
|
1109004000NRG23120520220085724
|
12/05/2022
|
SILIBEN MIRKHANBHAI
|
1109004WL002359
|
SILIBEN MIRKHANBHAI
|
00045
|
BARB0DBPOSH
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084455
|
|
SILIBENMIRKHANBHAI
|
()
|
|
124
|
POSHINA
|
GJ-09-004-002-008/7936477
(Ajavas)
|
1109004000NRG23120520220085725
|
12/05/2022
|
HARIYABHAI
|
1109004WL002359
|
HARIYABHAI
|
00045
|
BARB0DBPOSH
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084456
|
|
HARIYABHAI
|
()
|
|
125
|
POSHINA
|
GJ-09-004-002-008/7936477
(Ajavas)
|
1109004000NRG23120520220085726
|
12/05/2022
|
SHARDI
|
1109004WL002359
|
SHARDI
|
00045
|
BARB0DBPOSH
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084459
|
|
SHARDI
|
()
|
|
126
|
POSHINA
|
GJ-09-004-002-008/7936493
(Ajavas)
|
1109004000NRG23120520220085728
|
12/05/2022
|
GAMAR LAKHAMIBEN THEPABHAI
|
1109004WL002359
|
GAMAR LAKHAMIBEN THEPABHAI
|
00045
|
BARB0DBPOSH
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084447
|
|
GAMARLAKHAMIBENTHEPABHAI
|
()
|
|
127
|
POSHINA
|
GJ-09-004-002-008/79514720
(Ajavas)
|
1109004000NRG23120520220085732
|
12/05/2022
|
GAMAR GANGABEN RESABHAI
|
1109004WL002359
|
GAMAR GANGABEN RESABHAI
|
00045
|
BARB0DBPOSH
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345084458
|
|
GAMARGANGABENRESABHAI
|
()
|
|
128
|
POSHINA
|
GJ-09-004-002-008/79514720
(Ajavas)
|
1109004000NRG23120520220085731
|
12/05/2022
|
GAMAR RESABHAI MADHABHAI
|
1109004WL002359
|
GAMAR RESABHAI MADHABHAI
|
00045
|
BARB0DBPOSH
|
1260
|
1260
|
Rejected
|
18/05/2022
|
|
1345084452
|
No Such Account
|
|
|
|
129
|
POSHINA
|
GJ-09-004-036-003/7937129
(Pipaliya)
|
1109004000NRG23120520220086645
|
12/05/2022
|
ANGARI RAMABHAI RATNABHAI
|
1109004WL002375
|
ANGARI RAMABHAI RATNABHAI
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084468
|
|
ANGARIRAMABHAIRATNABHAI
|
()
|
|
130
|
POSHINA
|
GJ-09-004-036-003/7937129
(Pipaliya)
|
1109004000NRG23120520220086646
|
12/05/2022
|
MANJULABEN ROMABHAI
|
1109004WL002375
|
MANJULABEN ROMABHAI
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084469
|
|
MANJULABENROMABHAI
|
()
|
|
131
|
POSHINA
|
GJ-09-004-036-003/7937159
(Pipaliya)
|
1109004000NRG23120520220086656
|
12/05/2022
|
FAGNABHAI
|
1109004WL002375
|
FAGNABHAI
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084471
|
|
FAGNABHAI
|
()
|
|
132
|
POSHINA
|
GJ-09-004-036-003/7937162
(Pipaliya)
|
1109004000NRG23120520220086658
|
12/05/2022
|
BATABHAI
|
1109004WL002375
|
BATABHAI
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084466
|
|
BATABHAI
|
()
|
|
133
|
POSHINA
|
GJ-09-004-036-003/7937162
(Pipaliya)
|
1109004000NRG23120520220086659
|
12/05/2022
|
HAJKIBEN
|
1109004WL002375
|
HAJKIBEN
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084475
|
|
HAJKIBEN
|
()
|
|
134
|
POSHINA
|
GJ-09-004-036-003/7937172
(Pipaliya)
|
1109004000NRG23120520220086664
|
12/05/2022
|
RMESHBHAI
|
1109004WL002375
|
RMESHBHAI
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084464
|
|
RMESHBHAI
|
()
|
|
135
|
POSHINA
|
GJ-09-004-036-003/7937190
(Pipaliya)
|
1109004000NRG23120520220086665
|
12/05/2022
|
ANGARI HAGRABHAI MINABHAI
|
1109004WL002375
|
ANGARI HAGRABHAI MINABHAI
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084461
|
|
ANGARIHAGRABHAIMINABHAI
|
()
|
|
136
|
POSHINA
|
GJ-09-004-036-003/7937198
(Pipaliya)
|
1109004000NRG23120520220086666
|
12/05/2022
|
ANGARI MASHARUBHAI KESHARABHAI
|
1109004WL002375
|
ANGARI MASHARUBHAI KESHARABHAI
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084465
|
|
ANGARIMASHARUBHAIKESHARABHAI
|
()
|
|
137
|
POSHINA
|
GJ-09-004-036-003/7937238
(Pipaliya)
|
1109004000NRG23120520220086669
|
12/05/2022
|
ANGARI RAMABHAI NANABHAI
|
1109004WL002375
|
ANGARI RAMABHAI NANABHAI
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084448
|
|
ANGARIRAMABHAINANABHAI
|
()
|
|
138
|
POSHINA
|
GJ-09-004-036-003/7937444
(Pipaliya)
|
1109004000NRG23120520220086670
|
12/05/2022
|
ANGARI HIRKIBEN CHANDUBHAI
|
1109004WL002375
|
ANGARI HIRKIBEN CHANDUBHAI
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084449
|
|
ANGARIHIRKIBENCHANDUBHAI
|
()
|
|
139
|
POSHINA
|
GJ-09-004-036-003/7937470
(Pipaliya)
|
1109004000NRG23120520220086674
|
12/05/2022
|
DIVALIBEN
|
1109004WL002375
|
DIVALIBEN
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084472
|
|
DIVALIBEN
|
()
|
|
140
|
POSHINA
|
GJ-09-004-036-003/7938598
(Pipaliya)
|
1109004000NRG23120520220086676
|
12/05/2022
|
ANGARI SIBIBEN LASABHAI
|
1109004WL002375
|
ANGARI SIBIBEN LASABHAI
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084463
|
|
ANGARISIBIBENLASABHAI
|
()
|
|
141
|
POSHINA
|
GJ-09-004-036-003/7938598
(Pipaliya)
|
1109004000NRG23120520220086675
|
12/05/2022
|
lasabhai bhojabhai
|
1109004WL002375
|
lasabhai bhojabhai
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084467
|
|
lasabhaibhojabhai
|
()
|
|
142
|
POSHINA
|
GJ-09-004-036-003/7940350181
(Pipaliya)
|
1109004000NRG23120520220086677
|
12/05/2022
|
ANAGARI VAJABHAI DITABHAI
|
1109004WL002375
|
ANAGARI VAJABHAI DITABHAI
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084473
|
|
ANAGARIVAJABHAIDITABHAI
|
()
|
|
143
|
POSHINA
|
GJ-09-004-036-003/7940350181
(Pipaliya)
|
1109004000NRG23120520220086678
|
12/05/2022
|
ANGARI BHURIBEN VAJABHAI
|
1109004WL002375
|
ANGARI BHURIBEN VAJABHAI
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084474
|
|
ANGARIBHURIBENVAJABHAI
|
()
|
|
144
|
POSHINA
|
GJ-09-004-036-003/7940350189
(Pipaliya)
|
1109004000NRG23120520220086679
|
12/05/2022
|
ANGARI SONABEN LAXMANBHAI
|
1109004WL002375
|
ANGARI SONABEN LAXMANBHAI
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084462
|
|
ANGARISONABENLAXMANBHAI
|
()
|
|
145
|
POSHINA
|
GJ-09-004-036-003/7940350192
(Pipaliya)
|
1109004000NRG23120520220086680
|
12/05/2022
|
ANAGARI RAMESHBHAI NETABHAI
|
1109004WL002375
|
ANAGARI RAMESHBHAI NETABHAI
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084470
|
|
ANAGARIRAMESHBHAINETABHAI
|
()
|
|
146
|
POSHINA
|
GJ-09-004-036-003/7940350192
(Pipaliya)
|
1109004000NRG23120520220086681
|
12/05/2022
|
ANAGARI REKHABEN RAMESHBHAI
|
1109004WL002375
|
ANAGARI REKHABEN RAMESHBHAI
|
00045
|
BARB0DBPOSH
|
800
|
800
|
Processed
|
18/05/2022
|
|
1345084476
|
|
ANAGARIREKHABENRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
147
|
POSHINA
|
GJ-09-004-031-004/7936114921
(Nada)
|
1109004000NRG23120520220084799
|
12/05/2022
|
GAMAR TEJABHAI RAMJIBHAI
|
1109004WL002350
|
GAMAR TEJABHAI RAMJIBHAI
|
00045
|
BARB0KHEDBR
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084479
|
|
GAMARTEJABHAIRAMJIBHAI
|
()
|
|
148
|
POSHINA
|
GJ-09-004-031-004/7943442
(Nada)
|
1109004000NRG23120520220084812
|
12/05/2022
|
GAMAR MALUBEN MEGHABHAI
|
1109004WL002350
|
GAMAR MALUBEN MEGHABHAI
|
00045
|
BARB0KHEDBR
|
1068
|
1068
|
Processed
|
18/05/2022
|
|
1345084478
|
|
GAMARMALUBENMEGHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
149
|
POSHINA
|
GJ-09-004-031-001/793611430
(Nada)
|
1109004000NRG23120520220087198
|
12/05/2022
|
SOLANKI ASHABEN RAJESHBHAI
|
1109004WL002380
|
SOLANKI ASHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084482
|
|
SOLANKIASHABENRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
150
|
POSHINA
|
GJ-09-004-031-001/7943800
(Nada)
|
1109004000NRG23120520220087207
|
12/05/2022
|
SOLANKI SUMITRABEN ASHOKBHI
|
1109004WL002380
|
SOLANKI SUMITRABEN ASHOKBHI
|
00415
|
SBIN0001255
|
990
|
990
|
Processed
|
18/05/2022
|
|
1345084481
|
|
MISS ASHABEN MIRABHAI TARAL
|
()
|
|
151
|
POSHINA
|
GJ-09-004-031-004/7936114918
(Nada)
|
1109004000NRG23120520220084796
|
12/05/2022
|
GAMAR PRAGNESHBHAI NATHABHAI
|
1109004WL002350
|
GAMAR PRAGNESHBHAI NATHABHAI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
18/05/2022
|
|
1345084480
|
|
MR PRAGNESHBHAI NATHABHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159822
|
159822
|
|
|
|
|
|
|
|