|
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
|
Dahod
|
GJ-23-001-026-002/9867671148
(Jekot)
|
1123001000NRG23191120220947395
|
21/11/2022
|
MAVI HAKHUDIBEN SHAKARIYABHAI
|
1123001WL043707
|
MAVI HAKHUDIBEN SHAKARIYABHAI
|
00045
|
BARB0DOHADX
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672440829
|
|
MAVI HAKHUDIBEN SHAKARIYABHAI
|
()
|
|
2
|
Dahod
|
GJ-23-001-026-002/9867671481
(Jekot)
|
1123001000NRG23191120220947398
|
21/11/2022
|
RAVAT DINESHBHAI RATANABHAI
|
1123001WL043707
|
RAVAT DINESHBHAI RATANABHAI
|
00045
|
BARB0DOHADX
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672440832
|
|
RAVAT DINESHBHAI RATANABHAI
|
()
|
|
3
|
Dahod
|
GJ-23-001-037-001/55921573
(Lilar)
|
1123001000NRG23191120220946609
|
21/11/2022
|
BILWAL BHURIBEN JOGADABHAI
|
1123001WL043667
|
BILWAL BHURIBEN JOGADABHAI
|
00045
|
BARB0DOHADX
|
3318
|
3318
|
Processed
|
26/11/2022
|
|
6672440835
|
|
BILWAL BHURIBEN JOGADABHAI
|
()
|
|
4
|
Dahod
|
GJ-23-001-037-001/55921573
(Lilar)
|
1123001000NRG23191120220946608
|
21/11/2022
|
BILWAL JOGADABHAI TITABHAI
|
1123001WL043667
|
BILWAL JOGADABHAI TITABHAI
|
00045
|
BARB0DOHADX
|
3318
|
3318
|
Processed
|
26/11/2022
|
|
6672440834
|
|
BILWAL JOGADABHAI TITABHAI
|
()
|
|
5
|
Dahod
|
GJ-23-001-037-001/55921577
(Lilar)
|
1123001000NRG23191120220946613
|
21/11/2022
|
BILWAL GAMNABEN GUMABHAI
|
1123001WL043667
|
BILWAL GAMNABEN GUMABHAI
|
00045
|
BARB0DOHADX
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6672440826
|
|
BILWAL GAMNABEN GUMABHAI
|
()
|
|
6
|
Dahod
|
GJ-23-001-037-001/55921577
(Lilar)
|
1123001000NRG23191120220946612
|
21/11/2022
|
BILWAL GUMABHAI PIDIYABHAI
|
1123001WL043667
|
BILWAL GUMABHAI PIDIYABHAI
|
00045
|
BARB0DOHADX
|
3540
|
3540
|
Processed
|
26/11/2022
|
|
6672440825
|
|
BILWAL GUMABHAI PIDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-034-001/5555559041
(Kharoda)
|
1123001000NRG23191120220947580
|
21/11/2022
|
DAMOR KIRITBHAI MAGANBHAI
|
1123001WL043717
|
DAMOR KIRITBHAI MAGANBHAI
|
00048
|
BKID0002082
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440833
|
|
DAMOR KIRITBHAI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-034-001/5555558219
(Kharoda)
|
1123001000NRG23191120220947576
|
21/11/2022
|
BILVAL NABUBHAI VESTABHAI
|
1123001WL043717
|
BILVAL NABUBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440819
|
|
BILVAL NABUBHAI VESTABHAI
|
()
|
|
9
|
Dahod
|
GJ-23-001-034-001/5555558272
(Kharoda)
|
1123001000NRG23191120220947577
|
21/11/2022
|
NINAMA MINESHBHAI BHURSINGBHAI
|
1123001WL043717
|
NINAMA MINESHBHAI BHURSINGBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440822
|
|
NINAMA MINESHBHAI BHURSINGBHAI
|
()
|
|
10
|
Dahod
|
GJ-23-001-034-001/5555558343
(Kharoda)
|
1123001000NRG23191120220947578
|
21/11/2022
|
NINAMA KHIMSIGBHAI BHURABHAI
|
1123001WL043717
|
NINAMA KHIMSIGBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440824
|
|
NINAMA KHIMSIGBHAI BHURABHAI
|
()
|
|
11
|
Dahod
|
GJ-23-001-034-001/5555558532
(Kharoda)
|
1123001000NRG23191120220947579
|
21/11/2022
|
DAMOR SANGITABEN BHARATSING
|
1123001WL043717
|
DAMOR SANGITABEN BHARATSING
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440823
|
|
DAMOR SANGITABEN BHARATSING
|
()
|
|
12
|
Dahod
|
GJ-23-001-034-001/5555559306
(Kharoda)
|
1123001000NRG23191120220947583
|
21/11/2022
|
DAMOR PRIYANKABEN PUNAM
|
1123001WL043717
|
DAMOR PRIYANKABEN PUNAM
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440827
|
|
DAMOR PRIYANKABEN PUNAM
|
()
|
|
13
|
Dahod
|
GJ-23-001-048-001/5519916238
(Navagam)
|
1123001000NRG23191120220947713
|
21/11/2022
|
Harshadbhai Laxmanbhai Gohil
|
1123001WL043730
|
Harshadbhai Laxmanbhai Gohil
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440821
|
|
Harshadbhai Laxmanbhai Gohil
|
()
|
|
14
|
Dahod
|
GJ-23-001-048-001/55991139
(Navagam)
|
1123001000NRG23191120220947721
|
21/11/2022
|
rathod kokila mukesh
|
1123001WL043730
|
rathod kokila mukesh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440820
|
|
rathod kokila mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-037-001/55921572
(Lilar)
|
1123001000NRG23191120220946606
|
21/11/2022
|
BILWAL DIVANBHAI TITABHAI
|
1123001WL043667
|
BILWAL DIVANBHAI TITABHAI
|
00078
|
CNRB0017069
|
3540
|
3540
|
Processed
|
26/11/2022
|
|
6672440855
|
|
BILWAL DIVANBHAI TITABHAI
|
()
|
|
16
|
Dahod
|
GJ-23-001-037-001/55921572
(Lilar)
|
1123001000NRG23191120220946607
|
21/11/2022
|
BILWAL SATUBEN DIVANBHAI
|
1123001WL043667
|
BILWAL SATUBEN DIVANBHAI
|
00078
|
CNRB0017069
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6672440852
|
|
BILWAL SATUBEN DIVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6844
|
6844
|
|
|
|
|
|
|
|
|
17
|
Dahod
|
GJ-23-001-037-001/55921571
(Lilar)
|
1123001000NRG23191120220946605
|
21/11/2022
|
BILWAL SURATIBEN TITABHAI
|
1123001WL043667
|
BILWAL SURATIBEN TITABHAI
|
00089
|
CBIN0280482
|
3304
|
3304
|
Processed
|
26/11/2022
|
|
6672440830
|
|
BILWAL SURATIBEN TITABHAI
|
()
|
|
18
|
Dahod
|
GJ-23-001-037-001/55921681
(Lilar)
|
1123001000NRG23191120220946614
|
21/11/2022
|
BILWAL SARITABEN MANGABHAI
|
1123001WL043667
|
BILWAL SARITABEN MANGABHAI
|
00089
|
CBIN0280482
|
3318
|
3318
|
Processed
|
26/11/2022
|
|
6672440831
|
|
BILWAL SARITABEN MANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6622
|
6622
|
|
|
|
|
|
|
|
|
19
|
Dahod
|
GJ-23-001-037-001/55921571
(Lilar)
|
1123001000NRG23191120220946604
|
21/11/2022
|
BILWAL TITABHAI VAGAJIBHAI
|
1123001WL043667
|
BILWAL TITABHAI VAGAJIBHAI
|
00089
|
CBIN0281651
|
3540
|
3540
|
Processed
|
26/11/2022
|
|
6672440828
|
|
BILWAL TITABHAI VAGAJIBHAI
|
()
|
|
20
|
Dahod
|
GJ-23-001-041-001/54597156
(Moti Lachheli)
|
1123001000NRG23191120220947621
|
21/11/2022
|
Dipikaben Kilanbhai Amaliyar
|
1123001WL043721
|
Dipikaben Kilanbhai Amaliyar
|
00089
|
CBIN0281651
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6672440854
|
|
Dipikaben Kilanbhai Amaliyar
|
()
|
|
21
|
Dahod
|
GJ-23-001-041-001/54597230
(Moti Lachheli)
|
1123001000NRG23191120220947622
|
21/11/2022
|
Amaliyar Dakshaben Kehajibhai
|
1123001WL043721
|
Amaliyar Dakshaben Kehajibhai
|
00089
|
CBIN0281651
|
3080
|
3080
|
Processed
|
26/11/2022
|
|
6672440836
|
|
Amaliyar Dakshaben Kehajibhai
|
()
|
|
22
|
Dahod
|
GJ-23-001-041-001/5459735676
(Moti Lachheli)
|
1123001000NRG23191120220947623
|
21/11/2022
|
amaliyar lalitbhai kaliyabhai
|
1123001WL043721
|
amaliyar lalitbhai kaliyabhai
|
00089
|
CBIN0281651
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440837
|
|
amaliyar lalitbhai kaliyabhai
|
()
|
|
23
|
Dahod
|
GJ-23-001-041-001/5459735676
(Moti Lachheli)
|
1123001000NRG23191120220947624
|
21/11/2022
|
Nirmaben Lalitbhai Amaliyar
|
1123001WL043721
|
Nirmaben Lalitbhai Amaliyar
|
00089
|
CBIN0281651
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440856
|
|
Nirmaben Lalitbhai Amaliyar
|
()
|
|
24
|
Dahod
|
GJ-23-001-041-001/5459735697
(Moti Lachheli)
|
1123001000NRG23191120220947625
|
21/11/2022
|
bhuriya kalubhai puniyabhai
|
1123001WL043721
|
bhuriya kalubhai puniyabhai
|
00089
|
CBIN0281651
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440853
|
|
bhuriya kalubhai puniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19318
|
19318
|
|
|
|
|
|
|
|
|
25
|
Dahod
|
GJ-23-001-034-001/5555557534
(Kharoda)
|
1123001000NRG23191120220947575
|
21/11/2022
|
DAMOR RUPSING BHAI VIRSING BHAI
|
1123001WL043717
|
DAMOR RUPSING BHAI VIRSING BHAI
|
00168
|
ICIC0000538
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440875
|
|
DAMOR RUPSING BHAI VIRSING BHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
26
|
Dahod
|
GJ-23-001-026-002/9867671157
(Jekot)
|
1123001000NRG23191120220947396
|
21/11/2022
|
SANGADA ROBINBHAI DAUDBHAI
|
1123001WL043707
|
SANGADA ROBINBHAI DAUDBHAI
|
00415
|
SBIN0000368
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672440843
|
|
MR ROBIN DAUDBHAI SANGADA
|
()
|
|
27
|
Dahod
|
GJ-23-001-041-001/54597147
(Moti Lachheli)
|
1123001000NRG23191120220947619
|
21/11/2022
|
Amaliyar Tusharbhai Bharatbhai
|
1123001WL043721
|
Amaliyar Tusharbhai Bharatbhai
|
00415
|
SBIN0000368
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440850
|
|
MR AMALIYAR TUSHARBHAI BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6313
|
6313
|
|
|
|
|
|
|
|
|
28
|
Dahod
|
GJ-23-001-048-001/5519916240
(Navagam)
|
1123001000NRG23191120220947714
|
21/11/2022
|
Gohil Bhumikaben Prashantkumar
|
1123001WL043730
|
Gohil Bhumikaben Prashantkumar
|
00415
|
SBIN0013007
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440851
|
|
MRS GOHIL BHOOMIKABEN PRASHANTKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
29
|
Dahod
|
GJ-23-001-003-001/5598896305
(Bavka)
|
1123001000NRG23191120220945984
|
21/11/2022
|
Parmar Dashrath nathabhai
|
1123001WL043641
|
Parmar Dashrath nathabhai
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440844
|
|
Parmar Dashrath nathabhai
|
()
|
|
30
|
Dahod
|
GJ-23-001-003-001/5598896530
(Bavka)
|
1123001000NRG23191120220945985
|
21/11/2022
|
Bamniya Amarsinh Virabhai
|
1123001WL043641
|
Bamniya Amarsinh Virabhai
|
00468
|
UBIN0531049
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440845
|
|
Bamniya Amarsinh Virabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
31
|
Dahod
|
GJ-23-001-023-001/1781815
(Himala)
|
1123001000NRG23191120220946078
|
21/11/2022
|
Bhabhor Sabuben Shankarsinh
|
1123001WL043646
|
Bhabhor Sabuben Shankarsinh
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440858
|
|
Bhabhor Sabuben Shankarsinh
|
()
|
|
32
|
Dahod
|
GJ-23-001-023-001/55971059
(Himala)
|
1123001000NRG23191120220946079
|
21/11/2022
|
Ramilaben Badiyabhai Parmar
|
1123001WL043646
|
Ramilaben Badiyabhai Parmar
|
00688
|
FINO0001001
|
3450
|
3450
|
Rejected
|
26/11/2022
|
|
6672440860
|
No Such Account
|
|
|
|
33
|
Dahod
|
GJ-23-001-023-001/5597109838
(Himala)
|
1123001000NRG23191120220946080
|
21/11/2022
|
parmar dhuliben punabhai
|
1123001WL043646
|
parmar dhuliben punabhai
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440864
|
|
parmar dhuliben punabhai
|
()
|
|
34
|
Dahod
|
GJ-23-001-023-001/5597109852
(Himala)
|
1123001000NRG23191120220946081
|
21/11/2022
|
Bhabhor Maliben Khumchandbhai
|
1123001WL043646
|
Bhabhor Maliben Khumchandbhai
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440807
|
|
Bhabhor Maliben Khumchandbhai
|
()
|
|
35
|
Dahod
|
GJ-23-001-023-001/5597110219
(Himala)
|
1123001000NRG23191120220946082
|
21/11/2022
|
Vajiben Amarsinh Parmar
|
1123001WL043646
|
Vajiben Amarsinh Parmar
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440870
|
|
Vajiben Amarsinh Parmar
|
()
|
|
36
|
Dahod
|
GJ-23-001-023-001/5597110220
(Himala)
|
1123001000NRG23191120220946083
|
21/11/2022
|
Bhabhor Toliyabhai Samjibhai
|
1123001WL043646
|
Bhabhor Toliyabhai Samjibhai
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440838
|
|
Bhabhor Toliyabhai Samjibhai
|
()
|
|
37
|
Dahod
|
GJ-23-001-023-001/5597110222
(Himala)
|
1123001000NRG23191120220946085
|
21/11/2022
|
Bhavikaben Ragneshbhai Parmar
|
1123001WL043646
|
Bhavikaben Ragneshbhai Parmar
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440861
|
|
Bhavikaben Ragneshbhai Parmar
|
()
|
|
38
|
Dahod
|
GJ-23-001-023-001/5597110222
(Himala)
|
1123001000NRG23191120220946084
|
21/11/2022
|
Parmar Ragneshkumar Bharatsinh
|
1123001WL043646
|
Parmar Ragneshkumar Bharatsinh
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440863
|
|
Parmar Ragneshkumar Bharatsinh
|
()
|
|
39
|
Dahod
|
GJ-23-001-023-001/5597110223
(Himala)
|
1123001000NRG23191120220946086
|
21/11/2022
|
Parmar Babubhai Valabhai
|
1123001WL043646
|
Parmar Babubhai Valabhai
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440857
|
|
Parmar Babubhai Valabhai
|
()
|
|
40
|
Dahod
|
GJ-23-001-023-001/5597110223
(Himala)
|
1123001000NRG23191120220946087
|
21/11/2022
|
Parmar Chatiruben Babubhai
|
1123001WL043646
|
Parmar Chatiruben Babubhai
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440871
|
|
Parmar Chatiruben Babubhai
|
()
|
|
41
|
Dahod
|
GJ-23-001-023-001/5597110224
(Himala)
|
1123001000NRG23191120220946089
|
21/11/2022
|
kharadi Surpaliben Samubhai
|
1123001WL043646
|
kharadi Surpaliben Samubhai
|
00688
|
FINO0001001
|
3450
|
3450
|
Rejected
|
26/11/2022
|
|
6672440876
|
No Such Account
|
|
|
|
42
|
Dahod
|
GJ-23-001-023-001/5597110224
(Himala)
|
1123001000NRG23191120220946088
|
21/11/2022
|
Samubhai Ditabhai Kharadi
|
1123001WL043646
|
Samubhai Ditabhai Kharadi
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440808
|
|
Samubhai Ditabhai Kharadi
|
()
|
|
43
|
Dahod
|
GJ-23-001-023-001/5597110225
(Himala)
|
1123001000NRG23191120220946090
|
21/11/2022
|
Babubhai Narsing Bhabhor
|
1123001WL043646
|
Babubhai Narsing Bhabhor
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440816
|
|
Babubhai Narsing Bhabhor
|
()
|
|
44
|
Dahod
|
GJ-23-001-023-001/5597110225
(Himala)
|
1123001000NRG23191120220946091
|
21/11/2022
|
Vasuben Babubhai Bhabhor
|
1123001WL043646
|
Vasuben Babubhai Bhabhor
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440862
|
|
Vasuben Babubhai Bhabhor
|
()
|
|
45
|
Dahod
|
GJ-23-001-023-001/5597110226
(Himala)
|
1123001000NRG23191120220946092
|
21/11/2022
|
Parmar Miteshkumar Bharatsinh
|
1123001WL043646
|
Parmar Miteshkumar Bharatsinh
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440872
|
|
Parmar Miteshkumar Bharatsinh
|
()
|
|
46
|
Dahod
|
GJ-23-001-023-001/5597110226
(Himala)
|
1123001000NRG23191120220946093
|
21/11/2022
|
Sumitraben Miteshkumar Parmar
|
1123001WL043646
|
Sumitraben Miteshkumar Parmar
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440859
|
|
Sumitraben Miteshkumar Parmar
|
()
|
|
47
|
Dahod
|
GJ-23-001-023-001/5597110227
(Himala)
|
1123001000NRG23191120220946094
|
21/11/2022
|
Arvindbhai Zithrabhai Damor
|
1123001WL043646
|
Arvindbhai Zithrabhai Damor
|
00688
|
FINO0001001
|
3450
|
3450
|
Rejected
|
26/11/2022
|
|
6672440812
|
No Such Account
|
|
|
|
48
|
Dahod
|
GJ-23-001-023-001/5597110227
(Himala)
|
1123001000NRG23191120220946095
|
21/11/2022
|
Damor Manishaben Arvindbhai
|
1123001WL043646
|
Damor Manishaben Arvindbhai
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440810
|
|
Damor Manishaben Arvindbhai
|
()
|
|
49
|
Dahod
|
GJ-23-001-023-001/5597110228
(Himala)
|
1123001000NRG23191120220946096
|
21/11/2022
|
Parmar Rameshbhai Mathurbhai
|
1123001WL043646
|
Parmar Rameshbhai Mathurbhai
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440865
|
|
Parmar Rameshbhai Mathurbhai
|
()
|
|
50
|
Dahod
|
GJ-23-001-023-001/5597110229
(Himala)
|
1123001000NRG23191120220946097
|
21/11/2022
|
Parmar Bharatsinh Rupsinh
|
1123001WL043646
|
Parmar Bharatsinh Rupsinh
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440806
|
|
Parmar Bharatsinh Rupsinh
|
()
|
|
51
|
Dahod
|
GJ-23-001-023-001/5597110229
(Himala)
|
1123001000NRG23191120220946098
|
21/11/2022
|
Parmar Savitaben Bharatsinh
|
1123001WL043646
|
Parmar Savitaben Bharatsinh
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440809
|
|
Parmar Savitaben Bharatsinh
|
()
|
|
52
|
Dahod
|
GJ-23-001-023-001/5597110230
(Himala)
|
1123001000NRG23191120220946099
|
21/11/2022
|
Parmar Parshottambhai shivrambhai
|
1123001WL043646
|
Parmar Parshottambhai shivrambhai
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440873
|
|
Parmar Parshottambhai shivrambhai
|
()
|
|
53
|
Dahod
|
GJ-23-001-023-001/5597110230
(Himala)
|
1123001000NRG23191120220946100
|
21/11/2022
|
Sumitraben Parsottambhai Parmar
|
1123001WL043646
|
Sumitraben Parsottambhai Parmar
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440815
|
|
Sumitraben Parsottambhai Parmar
|
()
|
|
54
|
Dahod
|
GJ-23-001-023-001/5597110231
(Himala)
|
1123001000NRG23191120220946101
|
21/11/2022
|
Parmar Lavindrabhai Punabhai
|
1123001WL043646
|
Parmar Lavindrabhai Punabhai
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440869
|
|
Parmar Lavindrabhai Punabhai
|
()
|
|
55
|
Dahod
|
GJ-23-001-023-001/5597110232
(Himala)
|
1123001000NRG23191120220946102
|
21/11/2022
|
Ramsubhai Gobarbhai Damor
|
1123001WL043646
|
Ramsubhai Gobarbhai Damor
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440867
|
|
Ramsubhai Gobarbhai Damor
|
()
|
|
56
|
Dahod
|
GJ-23-001-023-001/5597110233
(Himala)
|
1123001000NRG23191120220946103
|
21/11/2022
|
Parmar Rekhaben Sunilbhai
|
1123001WL043646
|
Parmar Rekhaben Sunilbhai
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440868
|
|
Parmar Rekhaben Sunilbhai
|
()
|
|
57
|
Dahod
|
GJ-23-001-023-001/5597110234
(Himala)
|
1123001000NRG23191120220946104
|
21/11/2022
|
Parmar Dineshbhai Bharatbhai
|
1123001WL043646
|
Parmar Dineshbhai Bharatbhai
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440841
|
|
Parmar Dineshbhai Bharatbhai
|
()
|
|
58
|
Dahod
|
GJ-23-001-023-001/5597110235
(Himala)
|
1123001000NRG23191120220946105
|
21/11/2022
|
Kalubhai Madiyabhai Parmar
|
1123001WL043646
|
Kalubhai Madiyabhai Parmar
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440842
|
|
Kalubhai Madiyabhai Parmar
|
()
|
|
59
|
Dahod
|
GJ-23-001-023-001/5597110236
(Himala)
|
1123001000NRG23191120220946106
|
21/11/2022
|
Laliben Bhaggu Parmar
|
1123001WL043646
|
Laliben Bhaggu Parmar
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440874
|
|
Laliben Bhaggu Parmar
|
()
|
|
60
|
Dahod
|
GJ-23-001-023-001/5597110237
(Himala)
|
1123001000NRG23191120220946107
|
21/11/2022
|
Kasanbhai Manglabhai Damor
|
1123001WL043646
|
Kasanbhai Manglabhai Damor
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440813
|
|
Kasanbhai Manglabhai Damor
|
()
|
|
61
|
Dahod
|
GJ-23-001-023-001/5597110239
(Himala)
|
1123001000NRG23191120220946108
|
21/11/2022
|
Damor Chetaniben mansinh
|
1123001WL043646
|
Damor Chetaniben mansinh
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440840
|
|
Damor Chetaniben mansinh
|
()
|
|
62
|
Dahod
|
GJ-23-001-023-001/5597110240
(Himala)
|
1123001000NRG23191120220946109
|
21/11/2022
|
Payalben Sanjaykumar parmar
|
1123001WL043646
|
Payalben Sanjaykumar parmar
|
00688
|
FINO0001001
|
3450
|
3450
|
Rejected
|
26/11/2022
|
|
6672440811
|
A/c Blocked or Frozen
|
|
|
|
63
|
Dahod
|
GJ-23-001-023-001/5597110241
(Himala)
|
1123001000NRG23191120220946110
|
21/11/2022
|
Narsingbhai Sursingbhai Damor
|
1123001WL043646
|
Narsingbhai Sursingbhai Damor
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440877
|
|
Narsingbhai Sursingbhai Damor
|
()
|
|
64
|
Dahod
|
GJ-23-001-023-001/5597110242
(Himala)
|
1123001000NRG23191120220946111
|
21/11/2022
|
Lalitaben Ramsinh Damor
|
1123001WL043646
|
Lalitaben Ramsinh Damor
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440839
|
|
Lalitaben Ramsinh Damor
|
()
|
|
65
|
Dahod
|
GJ-23-001-023-001/5597110243
(Himala)
|
1123001000NRG23191120220946112
|
21/11/2022
|
Pangliben Bhurabhai Parmar
|
1123001WL043646
|
Pangliben Bhurabhai Parmar
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440878
|
|
Pangliben Bhurabhai Parmar
|
()
|
|
66
|
Dahod
|
GJ-23-001-023-001/5597110244
(Himala)
|
1123001000NRG23191120220946113
|
21/11/2022
|
Damor Shardaben Himsingbhai
|
1123001WL043646
|
Damor Shardaben Himsingbhai
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440866
|
|
Damor Shardaben Himsingbhai
|
()
|
|
67
|
Dahod
|
GJ-23-001-023-001/5597110245
(Himala)
|
1123001000NRG23191120220946114
|
21/11/2022
|
Parmar Savitaben Gopalbhai
|
1123001WL043646
|
Parmar Savitaben Gopalbhai
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440814
|
|
Parmar Savitaben Gopalbhai
|
()
|
|
68
|
Dahod
|
GJ-23-001-023-001/5597110246
(Himala)
|
1123001000NRG23191120220946115
|
21/11/2022
|
Parmar Sukliben maniyabhai
|
1123001WL043646
|
Parmar Sukliben maniyabhai
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440817
|
|
Parmar Sukliben maniyabhai
|
()
|
|
69
|
Dahod
|
GJ-23-001-023-001/5597110247
(Himala)
|
1123001000NRG23191120220946116
|
21/11/2022
|
Parmar Dipikaben Vijaybhai
|
1123001WL043646
|
Parmar Dipikaben Vijaybhai
|
00688
|
FINO0001001
|
3450
|
3450
|
Processed
|
26/11/2022
|
|
6672440818
|
|
Parmar Dipikaben Vijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134550
|
134550
|
|
|
|
|
|
|
|
|
70
|
Dahod
|
GJ-23-001-003-001/559889209
(Bavka)
|
1123001000NRG23191120220945977
|
21/11/2022
|
GANAVA ABESING BHARATSING
|
1123001WL043640
|
GANAVA ABESING BHARATSING
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440883
|
|
GANAVA ABESING BHARATSING
|
()
|
|
71
|
Dahod
|
GJ-23-001-003-001/559889220
(Bavka)
|
1123001000NRG23191120220945978
|
21/11/2022
|
PARMAR RAJUBHAI GOPALBHAI
|
1123001WL043640
|
PARMAR RAJUBHAI GOPALBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440882
|
|
PARMAR RAJUBHAI GOPALBHAI
|
()
|
|
72
|
Dahod
|
GJ-23-001-003-001/5598896167
(Bavka)
|
1123001000NRG23191120220945979
|
21/11/2022
|
parmar hardikbhai sureshbhai
|
1123001WL043640
|
parmar hardikbhai sureshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440880
|
|
parmar hardikbhai sureshbhai
|
()
|
|
73
|
Dahod
|
GJ-23-001-003-001/5598896171
(Bavka)
|
1123001000NRG23191120220945980
|
21/11/2022
|
bura shileshbhai babubhai
|
1123001WL043640
|
bura shileshbhai babubhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440884
|
|
bura shileshbhai babubhai
|
()
|
|
74
|
Dahod
|
GJ-23-001-003-001/5598896173
(Bavka)
|
1123001000NRG23191120220945981
|
21/11/2022
|
jadva chanduben ramshingbhai
|
1123001WL043640
|
jadva chanduben ramshingbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440885
|
|
jadva chanduben ramshingbhai
|
()
|
|
75
|
Dahod
|
GJ-23-001-003-001/5598896178
(Bavka)
|
1123001000NRG23191120220945982
|
21/11/2022
|
gohil madubhai narnshih
|
1123001WL043641
|
gohil madubhai narnshih
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440886
|
|
gohil madubhai narnshih
|
()
|
|
76
|
Dahod
|
GJ-23-001-003-001/5598896198
(Bavka)
|
1123001000NRG23191120220945983
|
21/11/2022
|
gohil ajitbhai indrajit
|
1123001WL043641
|
gohil ajitbhai indrajit
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440881
|
|
gohil ajitbhai indrajit
|
()
|
|
77
|
Dahod
|
GJ-23-001-012-001/5598889551
(Chandawada)
|
1123001000NRG23191120220945986
|
21/11/2022
|
sureshbhai
|
1123001WL043642
|
sureshbhai
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
26/11/2022
|
|
6672440895
|
|
sureshbhai
|
()
|
|
78
|
Dahod
|
GJ-23-001-012-001/5598889564
(Chandawada)
|
1123001000NRG23191120220945987
|
21/11/2022
|
sapnaben himsinhbhai rathod
|
1123001WL043642
|
sapnaben himsinhbhai rathod
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440804
|
|
sapnaben himsinhbhai rathod
|
()
|
|
79
|
Dahod
|
GJ-23-001-012-001/5598889568
(Chandawada)
|
1123001000NRG23191120220945988
|
21/11/2022
|
rathod kokilaben alkeshbhai
|
1123001WL043642
|
rathod kokilaben alkeshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440800
|
|
rathod kokilaben alkeshbhai
|
()
|
|
80
|
Dahod
|
GJ-23-001-012-001/5598889569
(Chandawada)
|
1123001000NRG23191120220945989
|
21/11/2022
|
rathod manubhai m
|
1123001WL043642
|
rathod manubhai m
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6672440897
|
|
rathod manubhai m
|
()
|
|
81
|
Dahod
|
GJ-23-001-012-001/5598889586
(Chandawada)
|
1123001000NRG23191120220945990
|
21/11/2022
|
RATHOD REKHABEN SHAILESHBHAI
|
1123001WL043642
|
RATHOD REKHABEN SHAILESHBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440889
|
|
RATHOD REKHABEN SHAILESHBHAI
|
()
|
|
82
|
Dahod
|
GJ-23-001-012-001/5598889598
(Chandawada)
|
1123001000NRG23191120220945996
|
21/11/2022
|
SUMITRABEN BABUBHAI BAMANYA
|
1123001WL043643
|
SUMITRABEN BABUBHAI BAMANYA
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440892
|
|
SUMITRABEN BABUBHAI BAMANYA
|
()
|
|
83
|
Dahod
|
GJ-23-001-012-001/5598889627
(Chandawada)
|
1123001000NRG23191120220945997
|
21/11/2022
|
RATHOD RADHABEN LAXMANBHAI
|
1123001WL043643
|
RATHOD RADHABEN LAXMANBHAI
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6672440805
|
|
RATHOD RADHABEN LAXMANBHAI
|
()
|
|
84
|
Dahod
|
GJ-23-001-012-001/5598889640
(Chandawada)
|
1123001000NRG23191120220945998
|
21/11/2022
|
GAUTAMBHAI LAXMANBHAI BAMANYA
|
1123001WL043643
|
GAUTAMBHAI LAXMANBHAI BAMANYA
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440894
|
|
GAUTAMBHAI LAXMANBHAI BAMANYA
|
()
|
|
85
|
Dahod
|
GJ-23-001-012-001/5598889642
(Chandawada)
|
1123001000NRG23191120220946002
|
21/11/2022
|
prakashkumar ditabhai bamanya
|
1123001WL043644
|
prakashkumar ditabhai bamanya
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440893
|
|
prakashkumar ditabhai bamanya
|
()
|
|
86
|
Dahod
|
GJ-23-001-012-001/5598889643
(Chandawada)
|
1123001000NRG23191120220946003
|
21/11/2022
|
ROSHANKUMAR MADUBHAI BAMANYA
|
1123001WL043644
|
ROSHANKUMAR MADUBHAI BAMANYA
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440891
|
|
ROSHANKUMAR MADUBHAI BAMANYA
|
()
|
|
87
|
Dahod
|
GJ-23-001-012-001/5598889646
(Chandawada)
|
1123001000NRG23191120220946004
|
21/11/2022
|
RATHOD RINKALBEN JAYESHKUMAR
|
1123001WL043644
|
RATHOD RINKALBEN JAYESHKUMAR
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440799
|
|
RATHOD RINKALBEN JAYESHKUMAR
|
()
|
|
88
|
Dahod
|
GJ-23-001-012-001/5598889682
(Chandawada)
|
1123001000NRG23191120220945991
|
21/11/2022
|
Rathod santaben javsing
|
1123001WL043642
|
Rathod santaben javsing
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440887
|
|
Rathod santaben javsing
|
()
|
|
89
|
Dahod
|
GJ-23-001-012-001/5598889718
(Chandawada)
|
1123001000NRG23191120220945992
|
21/11/2022
|
Rathod BabuBhai Mulabhai
|
1123001WL043642
|
Rathod BabuBhai Mulabhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6672440888
|
|
Rathod BabuBhai Mulabhai
|
()
|
|
90
|
Dahod
|
GJ-23-001-012-001/559889000
(Chandawada)
|
1123001000NRG23191120220945994
|
21/11/2022
|
RATHOD MANGALIBEN MATHURBHAI
|
1123001WL043642
|
RATHOD MANGALIBEN MATHURBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440797
|
|
RATHOD MANGALIBEN MATHURBHAI
|
()
|
|
91
|
Dahod
|
GJ-23-001-012-001/559889000
(Chandawada)
|
1123001000NRG23191120220945993
|
21/11/2022
|
RATHOD MATHURBHAI
|
1123001WL043642
|
RATHOD MATHURBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440798
|
|
RATHOD MATHURBHAI
|
()
|
|
92
|
Dahod
|
GJ-23-001-012-001/559889015
(Chandawada)
|
1123001000NRG23191120220945995
|
21/11/2022
|
RATHOD NAVLSHIH
|
1123001WL043642
|
RATHOD NAVLSHIH
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
26/11/2022
|
|
6672440802
|
|
RATHOD NAVLSHIH
|
()
|
|
93
|
Dahod
|
GJ-23-001-012-001/559889038
(Chandawada)
|
1123001000NRG23191120220945999
|
21/11/2022
|
RATHOD GALIBEN
|
1123001WL043643
|
RATHOD GALIBEN
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440896
|
|
RATHOD GALIBEN
|
()
|
|
94
|
Dahod
|
GJ-23-001-012-001/559889039
(Chandawada)
|
1123001000NRG23191120220946000
|
21/11/2022
|
RATHOD MAKANBHAI
|
1123001WL043643
|
RATHOD MAKANBHAI
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
26/11/2022
|
|
6672440796
|
|
RATHOD MAKANBHAI
|
()
|
|
95
|
Dahod
|
GJ-23-001-012-001/559889514
(Chandawada)
|
1123001000NRG23191120220946001
|
21/11/2022
|
rajubhai
|
1123001WL043643
|
rajubhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440801
|
|
rajubhai
|
()
|
|
96
|
Dahod
|
GJ-23-001-012-001/559889516
(Chandawada)
|
1123001000NRG23191120220946005
|
21/11/2022
|
rathod lilaben anilkumar
|
1123001WL043644
|
rathod lilaben anilkumar
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440803
|
|
rathod lilaben anilkumar
|
()
|
|
97
|
Dahod
|
GJ-23-001-012-001/559889517
(Chandawada)
|
1123001000NRG23191120220946006
|
21/11/2022
|
JAYDIPKUMAR AMARSINH ROZ
|
1123001WL043644
|
JAYDIPKUMAR AMARSINH ROZ
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672440890
|
|
JAYDIPKUMAR AMARSINH ROZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87952
|
87952
|
|
|
|
|
|
|
|
|
98
|
Dahod
|
GJ-23-001-026-002/9867671238
(Jekot)
|
1123001000NRG23191120220947397
|
21/11/2022
|
PALASA RAMESHBHAI VIRASINGBHAI
|
1123001WL043707
|
PALASA RAMESHBHAI VIRASINGBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6672440879
|
|
PALASA RAMESHBHAI VIRASINGBHAI
|
()
|
|
99
|
Dahod
|
GJ-23-001-034-001/555555686
(Kharoda)
|
1123001000NRG23191120220947572
|
21/11/2022
|
BHABHOR ZUMLIBEN LAXMANBHAI
|
1123001WL043717
|
BHABHOR ZUMLIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440846
|
|
BHABHOR ZUMLIBEN LAXMANBHAI
|
()
|
|
100
|
Dahod
|
GJ-23-001-034-001/5555559301
(Kharoda)
|
1123001000NRG23191120220947581
|
21/11/2022
|
DAMOR KASNIBEN BHUDARBHAI
|
1123001WL043717
|
DAMOR KASNIBEN BHUDARBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440847
|
|
DAMOR KASNIBEN BHUDARBHAI
|
()
|
|
101
|
Dahod
|
GJ-23-001-034-001/5555559302
(Kharoda)
|
1123001000NRG23191120220947582
|
21/11/2022
|
PARMAR TINABEN BHARATBHAI
|
1123001WL043717
|
PARMAR TINABEN BHARATBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440848
|
|
PARMAR TINABEN BHARATBHAI
|
()
|
|
102
|
Dahod
|
GJ-23-001-041-001/5459735734
(Moti Lachheli)
|
1123001000NRG23191120220947626
|
21/11/2022
|
amaliyar kamleshbhai galiyabhai
|
1123001WL043721
|
amaliyar kamleshbhai galiyabhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672440849
|
|
amaliyar kamleshbhai galiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15931
|
15931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335976
|
335976
|
|
|
|
|
|
|
|