|
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
|
Dhanpur
|
GJ-23-006-002-001/5567216
(Ambakach)
|
1123006000NRG23161120220929639
|
17/11/2022
|
Rameshbhai
|
1123006WL042766
|
Rameshbhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655755
|
|
Rameshbhai
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-002-001/5567227
(Ambakach)
|
1123006000NRG23161120220929640
|
17/11/2022
|
axmiben ajaybhai
|
1123006WL042766
|
axmiben ajaybhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655747
|
|
axmiben ajaybhai
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-002-001/5567228
(Ambakach)
|
1123006000NRG23161120220929641
|
17/11/2022
|
shakilaben bariy
|
1123006WL042766
|
shakilaben bariy
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655756
|
|
shakilaben bariy
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-002-001/5567231
(Ambakach)
|
1123006000NRG23161120220929642
|
17/11/2022
|
JEMABEN
|
1123006WL042766
|
JEMABEN
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655748
|
|
JEMABEN
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-002-001/5567235
(Ambakach)
|
1123006000NRG23161120220929643
|
17/11/2022
|
HARATBHAI RAMABHAI
|
1123006WL042766
|
HARATBHAI RAMABHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655772
|
|
HARATBHAI RAMABHAI
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-002-001/5567236
(Ambakach)
|
1123006000NRG23161120220929644
|
17/11/2022
|
BHARATBHA
|
1123006WL042766
|
BHARATBHA
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655752
|
|
BHARATBHA
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-002-001/5567239
(Ambakach)
|
1123006000NRG23161120220929645
|
17/11/2022
|
bariya
|
1123006WL042766
|
bariya
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655751
|
|
bariya
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-002-001/5567244
(Ambakach)
|
1123006000NRG23161120220929646
|
17/11/2022
|
Babubhai
|
1123006WL042766
|
Babubhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655753
|
|
Babubhai
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-002-001/5567245
(Ambakach)
|
1123006000NRG23161120220929647
|
17/11/2022
|
ineshbhai
|
1123006WL042766
|
ineshbhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655754
|
|
ineshbhai
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-002-001/5567248
(Kakad Khila)
|
1123006000NRG23161120220929648
|
17/11/2022
|
lalitbhai
|
1123006WL042766
|
lalitbhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655758
|
|
lalitbhai
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-002-001/5567250
(Ambakach)
|
1123006000NRG23161120220929649
|
17/11/2022
|
pasaya
|
1123006WL042766
|
pasaya
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655759
|
|
pasaya
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-002-001/5567252
(Kakad Khila)
|
1123006000NRG23161120220929650
|
17/11/2022
|
i bijiyabhai
|
1123006WL042766
|
i bijiyabhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655757
|
|
i bijiyabhai
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-002-001/55790100
(Ambakach)
|
1123006000NRG23161120220929651
|
17/11/2022
|
Muhaniya Naniben Manubhai
|
1123006WL042766
|
Muhaniya Naniben Manubhai
|
00045
|
BARB0CHAKRO
|
1175
|
1175
|
Processed
|
24/11/2022
|
|
6635655745
|
|
Muhaniya Naniben Manubhai
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-002-001/557901510
(Kakad Khila)
|
1123006000NRG23161120220929652
|
17/11/2022
|
NARESHBHAI
|
1123006WL042766
|
NARESHBHAI
|
00045
|
BARB0CHAKRO
|
1175
|
1175
|
Processed
|
24/11/2022
|
|
6635655749
|
|
NARESHBHAI
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-002-001/557901814
(Ambakach)
|
1123006000NRG23161120220929653
|
17/11/2022
|
BHURIYA
|
1123006WL042766
|
BHURIYA
|
00045
|
BARB0CHAKRO
|
1175
|
1175
|
Processed
|
24/11/2022
|
|
6635655750
|
|
BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20445
|
20445
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-002-001/557903150
(Ambakach)
|
1123006000NRG23161120220929664
|
17/11/2022
|
BHURIYA SOVANBHAI KHUMANBHAI
|
1123006WL042766
|
BHURIYA SOVANBHAI KHUMANBHAI
|
00045
|
BARB0CHANDW
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655774
|
|
BHURIYA SOVANBHAI KHUMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-006-001/667909351
(Bhorva)
|
1123006000NRG23171120220929987
|
17/11/2022
|
Sangad Khanparbhai Gamabhai
|
1123006WL042789
|
Sangad Khanparbhai Gamabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
6635655739
|
|
Sangad Khanparbhai Gamabhai
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-025-001/5579015795
(Khalta Garabdi)
|
1123006000NRG23161120220929585
|
17/11/2022
|
BHURIYA RAMILABEN GAMJIBHAI
|
1123006WL042763
|
BHURIYA RAMILABEN GAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655829
|
|
BHURIYA RAMILABEN GAMJIBHAI
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-025-001/5579015868
(Khalta Garabdi)
|
1123006000NRG23161120220929587
|
17/11/2022
|
BHURIYA SUBHASHBHAI GAMJIBHAI
|
1123006WL042763
|
BHURIYA SUBHASHBHAI GAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655830
|
|
BHURIYA SUBHASHBHAI GAMJIBHAI
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-028-001/5578002012
(Kotambi)
|
1123006000NRG23171120220930777
|
17/11/2022
|
PARMAR KAJALBEN MANHARBHAI
|
1123006WL042826
|
PARMAR KAJALBEN MANHARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/11/2022
|
|
6635655740
|
|
PARMAR KAJALBEN MANHARBHAI
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-028-001/5578002012
(Kotambi)
|
1123006000NRG23171120220930776
|
17/11/2022
|
PARMAR MANOJBHAI MANHARBHAI
|
1123006WL042826
|
PARMAR MANOJBHAI MANHARBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/11/2022
|
|
6635655831
|
|
PARMAR MANOJBHAI MANHARBHAI
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-028-001/5578002030
(Kotambi)
|
1123006000NRG23171120220930782
|
17/11/2022
|
KHABAD JAYESHBHAI KALUBHAI
|
1123006WL042826
|
KHABAD JAYESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635655832
|
|
KHABAD JAYESHBHAI KALUBHAI
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-028-001/5578002031
(Kotambi)
|
1123006000NRG23171120220930783
|
17/11/2022
|
KHABAD KAMLESHBHAI KALUBHAI
|
1123006WL042826
|
KHABAD KAMLESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635655741
|
|
KHABAD KAMLESHBHAI KALUBHAI
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-028-001/5578002040
(Kotambi)
|
1123006000NRG23171120220930786
|
17/11/2022
|
PARMAR LILABEN RAMESHBHAI
|
1123006WL042826
|
PARMAR LILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/11/2022
|
|
6635655742
|
|
PARMAR LILABEN RAMESHBHAI
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-028-001/5578002040
(Kotambi)
|
1123006000NRG23171120220930785
|
17/11/2022
|
PARMAR RAMESHBHAI NARSINGBHAI
|
1123006WL042826
|
PARMAR RAMESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/11/2022
|
|
6635655743
|
|
PARMAR RAMESHBHAI NARSINGBHAI
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-028-001/5578002056
(Kotambi)
|
1123006000NRG23171120220930787
|
17/11/2022
|
PARMAR KAMALABEN NARSINGBHAI
|
1123006WL042826
|
PARMAR KAMALABEN NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
24/11/2022
|
|
6635655744
|
|
PARMAR KAMALABEN NARSINGBHAI
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-054-001/5567248
(Vakota)
|
1123006000NRG23171120220930493
|
17/11/2022
|
BHABHOR SITABEN SUBHASHBHAI
|
1123006WL042808
|
BHABHOR SITABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655746
|
|
BHABHOR SITABEN SUBHASHBHAI
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-054-001/5567261
(Vakota)
|
1123006000NRG23171120220930494
|
17/11/2022
|
BHABHOR NARESHBHAI SHIMALABHAI
|
1123006WL042808
|
BHABHOR NARESHBHAI SHIMALABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655738
|
|
BHABHOR NARESHBHAI SHIMALABHAI
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-054-001/5567268
(Vakota)
|
1123006000NRG23171120220930495
|
17/11/2022
|
BHABHOR KIRITBHAI NAVALSINGBHAI
|
1123006WL042808
|
BHABHOR KIRITBHAI NAVALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655826
|
|
BHABHOR KIRITBHAI NAVALSINGBHAI
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-054-001/5567275
(Vakota)
|
1123006000NRG23171120220930497
|
17/11/2022
|
BHABHOR PINALBEN SOMABHAI
|
1123006WL042808
|
BHABHOR PINALBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655834
|
|
BHABHOR PINALBEN SOMABHAI
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-054-001/5567324
(Vakota)
|
1123006000NRG23171120220930498
|
17/11/2022
|
BHABHOR BHARATABHAI SUNIYABHAI
|
1123006WL042808
|
BHABHOR BHARATABHAI SUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655835
|
|
BHABHOR BHARATABHAI SUNIYABHAI
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-054-001/5567324
(Vakota)
|
1123006000NRG23171120220930499
|
17/11/2022
|
BHABHOR SANGITABEN BHARATABHAI
|
1123006WL042808
|
BHABHOR SANGITABEN BHARATABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655828
|
|
BHABHOR SANGITABEN BHARATABHAI
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-054-001/5567343
(Vakota)
|
1123006000NRG23171120220930500
|
17/11/2022
|
BHABHOR LALABHAI KESHAVABHAI
|
1123006WL042808
|
BHABHOR LALABHAI KESHAVABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655824
|
|
BHABHOR LALABHAI KESHAVABHAI
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-054-001/5567347
(Vakota)
|
1123006000NRG23171120220930501
|
17/11/2022
|
BHABHOR GOVINDBHAI MAVSINGBHAI
|
1123006WL042808
|
BHABHOR GOVINDBHAI MAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655825
|
|
BHABHOR GOVINDBHAI MAVSINGBHAI
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-054-001/5567347
(Vakota)
|
1123006000NRG23171120220930502
|
17/11/2022
|
BHABHOR RENUKABEN GOVINDBHAI
|
1123006WL042808
|
BHABHOR RENUKABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655833
|
|
BHABHOR RENUKABEN GOVINDBHAI
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-054-001/5579002007
(Vakota)
|
1123006000NRG23171120220930503
|
17/11/2022
|
BHABHOR SHAKARABHAI MANSINHBHAI
|
1123006WL042808
|
BHABHOR SHAKARABHAI MANSINHBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655827
|
|
BHABHOR SHAKARABHAI MANSINHBHAI
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-054-001/557901646
(Vakota)
|
1123006000NRG23171120220930508
|
17/11/2022
|
BHABHOR SUBHASHBHAI SHAKARABHAI
|
1123006WL042808
|
BHABHOR SUBHASHBHAI SHAKARABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
6635655836
|
|
BHABHOR SUBHASHBHAI SHAKARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
38
|
Dhanpur
|
GJ-23-006-001-001/9457851976
(Agasvani)
|
1123006000NRG23171120220931832
|
17/11/2022
|
Tadavi Ruturajsinh r
|
1123006WL042900
|
Tadavi Ruturajsinh r
|
00176
|
IDIB000D508
|
1645
|
1645
|
Rejected
|
24/11/2022
|
|
6635655773
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
39
|
Dhanpur
|
GJ-23-006-001-001/5570127
(Agasvani)
|
1123006000NRG23171120220931811
|
17/11/2022
|
Tadvi ranjanben D
|
1123006WL042900
|
Tadvi ranjanben D
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655809
|
|
MRS RANJANBEN DINESHBHAI TADAVI
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-001-001/557800714
(Agasvani)
|
1123006000NRG23171120220931815
|
17/11/2022
|
TADAVI RAJESHKUMAR DINESHBHAI
|
1123006WL042900
|
TADAVI RAJESHKUMAR DINESHBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655800
|
|
MR RAJESHKUMAR DINESHBHAI TADVI
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-002-001/557902761
(Ambakach)
|
1123006000NRG23161120220929658
|
17/11/2022
|
MOHANIYA PARDESHBHAI SITUBHAI
|
1123006WL042766
|
MOHANIYA PARDESHBHAI SITUBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655805
|
|
MR MITHIYABHAI C MAHUNIYA
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-006-001/6680102673
(Bhorva)
|
1123006000NRG23171120220930004
|
17/11/2022
|
Sangada Kilashben Bharubhai
|
1123006WL042789
|
Sangada Kilashben Bharubhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
6635655815
|
|
MRS RAMILABEN BALVANTBHAI SANGAD
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-006-001/6680102674
(Bhorva)
|
1123006000NRG23171120220930005
|
17/11/2022
|
Sangada Lalitaben Bharubhai
|
1123006WL042789
|
Sangada Lalitaben Bharubhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
6635655818
|
|
MR SURESHBHAI JATABHAI BARIA
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-006-001/6680102675
(Bhorva)
|
1123006000NRG23171120220930006
|
17/11/2022
|
Sangada Pankajbhai Rameshbhai
|
1123006WL042789
|
Sangada Pankajbhai Rameshbhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
6635655814
|
|
MR DALPATBHAI VARSINGBHAI PATEL
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-006-001/6680102676
(Bhorva)
|
1123006000NRG23171120220930007
|
17/11/2022
|
Dhanaka Budhaliben Viriyabhai
|
1123006WL042789
|
Dhanaka Budhaliben Viriyabhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
6635655819
|
|
MRS LILABEN BHARATBHAI BHURIYA
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-006-001/6680102677
(Bhorva)
|
1123006000NRG23171120220930008
|
17/11/2022
|
Dhanka Rekhaben Viriyabhai
|
1123006WL042789
|
Dhanka Rekhaben Viriyabhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
6635655813
|
|
MRS SATURIBEN MOHANBHAI SANGADA
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-006-001/6680102678
(Bhorva)
|
1123006000NRG23171120220930009
|
17/11/2022
|
Dhanka muniben bharatbhai
|
1123006WL042789
|
Dhanka muniben bharatbhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
6635655817
|
|
MR VINODBHAI BACHUBHAI SANGADA
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-006-001/6680102679
(Bhorva)
|
1123006000NRG23171120220930010
|
17/11/2022
|
Dhanka muniben bharatbhai
|
1123006WL042789
|
Dhanka muniben bharatbhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
6635655816
|
|
MRS KOKILABEN PRATAPBHAI BARIA
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-006-001/6680102680
(Bhorva)
|
1123006000NRG23171120220930011
|
17/11/2022
|
sangad Sagunaben Maheshbhai
|
1123006WL042789
|
sangad Sagunaben Maheshbhai
|
00415
|
SBIN0010959
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
6635655812
|
|
MR DHIRABHAI KHIMLABHAI DHANAK
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-025-001/5579019854
(Khalta Garabdi)
|
1123006000NRG23161120220929588
|
17/11/2022
|
BHURIYA HANSHABEN GAFHURBHAI
|
1123006WL042763
|
BHURIYA HANSHABEN GAFHURBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655822
|
|
MRS RAMILABEN GAMJIBHAI BHURIYA
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-028-001/5578002031
(Kotambi)
|
1123006000NRG23171120220930784
|
17/11/2022
|
KHABAD URMILABEN KALUBHAI
|
1123006WL042826
|
KHABAD URMILABEN KALUBHAI
|
00415
|
SBIN0010959
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635655801
|
|
MRS URMILABEN KALUBHAI KHABAD
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-044-001/5578701607
(Pipodra)
|
1123006000NRG23171120220930594
|
17/11/2022
|
Minama Hiteshbhai
|
1123006WL042813
|
Minama Hiteshbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655806
|
|
MS HITESHBHAI MUKESHBHAI MINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
53
|
Dhanpur
|
GJ-23-006-044-001/5578001464
(Pipodra)
|
1123006000NRG23171120220930588
|
17/11/2022
|
Minama sakriben
|
1123006WL042813
|
Minama sakriben
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655823
|
|
MRS SHAKRIBEN NARVATBHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-044-001/5578701605
(Pipodra)
|
1123006000NRG23171120220930593
|
17/11/2022
|
Minama Alpeshbhai
|
1123006WL042813
|
Minama Alpeshbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655807
|
|
MR ALPESHBHAI NARVATBHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-001-001/9457851977
(Agasvani)
|
1123006000NRG23171120220931833
|
17/11/2022
|
Tadavi Ramanbhai D
|
1123006WL042900
|
Tadavi Ramanbhai D
|
00462
|
UCBA0003168
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655811
|
|
TADAVI RAJESHKUMAR DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-002-001/1240
(Ambakach)
|
1123006000NRG23161120220929630
|
17/11/2022
|
Meda Sejalben Dineshbhai
|
1123006WL042766
|
Meda Sejalben Dineshbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655790
|
|
Meda Sejalben Dineshbhai
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-002-001/1241
(Ambakach)
|
1123006000NRG23161120220929631
|
17/11/2022
|
Januben Rajubhai Meda
|
1123006WL042766
|
Januben Rajubhai Meda
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655791
|
|
Januben Rajubhai Meda
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-002-001/1242
(Ambakach)
|
1123006000NRG23161120220929632
|
17/11/2022
|
Vaisaliben Rajubhai Meda
|
1123006WL042766
|
Vaisaliben Rajubhai Meda
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655792
|
|
Vaisaliben Rajubhai Meda
|
()
|
|
59
|
Garbada
|
GJ-23-006-002-001/1243
(BHILOI (GARBADA))
|
1123006000NRG23161120220929633
|
17/11/2022
|
Meda Rajalben Nareshbhai
|
1123006WL042766
|
Meda Rajalben Nareshbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655793
|
|
Meda Rajalben Nareshbhai
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-002-001/1244
(Ambakach)
|
1123006000NRG23161120220929634
|
17/11/2022
|
Meda Sangitaben Vijaybhai
|
1123006WL042766
|
Meda Sangitaben Vijaybhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655794
|
|
Meda Sangitaben Vijaybhai
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-006-001/6679094349
(Bhorva)
|
1123006000NRG23171120220929989
|
17/11/2022
|
Sangada Khaparbhai
|
1123006WL042789
|
Sangada Khaparbhai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
6635655796
|
|
Sangada Khaparbhai
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-006-001/6679098289
(Bhorva)
|
1123006000NRG23171120220929996
|
17/11/2022
|
Sangada Jenaben
|
1123006WL042789
|
Sangada Jenaben
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
6635655795
|
|
Sangada Jenaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-002-001/119-A
(Ambakach)
|
1123006000NRG23161120220929624
|
17/11/2022
|
MUHANIYA AJAAY S
|
1123006WL042766
|
MUHANIYA AJAAY S
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
24/11/2022
|
|
6635655780
|
|
MUHANIYA AJAAY S
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-002-001/120-A
(Ambakach)
|
1123006000NRG23161120220929625
|
17/11/2022
|
mavi ajay bhai rasul bhai
|
1123006WL042766
|
mavi ajay bhai rasul bhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
24/11/2022
|
|
6635655779
|
|
mavi ajay bhai rasul bhai
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-002-001/121-A
(Ambakach)
|
1123006000NRG23161120220929626
|
17/11/2022
|
damor renuka ben ajay bhai
|
1123006WL042766
|
damor renuka ben ajay bhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
24/11/2022
|
|
6635655785
|
|
damor renuka ben ajay bhai
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-002-001/122-A
(Ambakach)
|
1123006000NRG23161120220929627
|
17/11/2022
|
mohaniya lalit kumar
|
1123006WL042766
|
mohaniya lalit kumar
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
24/11/2022
|
|
6635655778
|
|
mohaniya lalit kumar
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-002-001/123-A
(Ambakach)
|
1123006000NRG23161120220929628
|
17/11/2022
|
pasaya rahul r
|
1123006WL042766
|
pasaya rahul r
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
24/11/2022
|
|
6635655782
|
|
pasaya rahul r
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-002-001/124-A
(Ambakach)
|
1123006000NRG23161120220929629
|
17/11/2022
|
psaya rekha ben l
|
1123006WL042766
|
psaya rekha ben l
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
24/11/2022
|
|
6635655781
|
|
psaya rekha ben l
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-002-001/125-A
(Ambakach)
|
1123006000NRG23161120220929635
|
17/11/2022
|
mavi varju bhru
|
1123006WL042766
|
mavi varju bhru
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
24/11/2022
|
|
6635655784
|
|
mavi varju bhru
|
()
|
|
70
|
Fatepura
|
GJ-23-006-002-001/126-A
(Balaiya)
|
1123006000NRG23161120220929636
|
17/11/2022
|
sangod rakesh kumar dhuliya bhai
|
1123006WL042766
|
sangod rakesh kumar dhuliya bhai
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
24/11/2022
|
|
6635655783
|
|
sangod rakesh kumar dhuliya bhai
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-002-001/142-A
(Ambakach)
|
1123006000NRG23161120220929637
|
17/11/2022
|
BARIYA KOKILABEN RAHU
|
1123006WL042766
|
BARIYA KOKILABEN RAHU
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
24/11/2022
|
|
6635655776
|
|
BARIYA KOKILABEN RAHU
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-002-001/143-A
(Ambakach)
|
1123006000NRG23161120220929638
|
17/11/2022
|
DAMOR VIKRAM
|
1123006WL042766
|
DAMOR VIKRAM
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
24/11/2022
|
|
6635655777
|
|
DAMOR VIKRAM
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-002-001/557903141
(Ambakach)
|
1123006000NRG23161120220929659
|
17/11/2022
|
BHURIYA RAMESHBHAI RAYSINGBHAI
|
1123006WL042766
|
BHURIYA RAMESHBHAI RAYSINGBHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655786
|
|
BHURIYA RAMESHBHAI RAYSINGBHAI
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-002-001/557903142
(Ambakach)
|
1123006000NRG23161120220929660
|
17/11/2022
|
BHURIYA BHURIBEN RAMESHBHAI
|
1123006WL042766
|
BHURIYA BHURIBEN RAMESHBHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655788
|
|
BHURIYA BHURIBEN RAMESHBHAI
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-002-001/557903144
(Ambakach)
|
1123006000NRG23161120220929661
|
17/11/2022
|
BHURIYA AJAYBHAI RAMESHBHAI
|
1123006WL042766
|
BHURIYA AJAYBHAI RAMESHBHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655789
|
|
BHURIYA AJAYBHAI RAMESHBHAI
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-002-001/557903145
(Ambakach)
|
1123006000NRG23161120220929662
|
17/11/2022
|
BHURIYA KAMLESHBHAI RAHIGBHAI
|
1123006WL042766
|
BHURIYA KAMLESHBHAI RAHIGBHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655775
|
|
BHURIYA KAMLESHBHAI RAHIGBHAI
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-002-001/557903148
(Ambakach)
|
1123006000NRG23161120220929663
|
17/11/2022
|
BHURIYA CHANDRIKABEN RIKESHBHAI
|
1123006WL042766
|
BHURIYA CHANDRIKABEN RIKESHBHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655787
|
|
BHURIYA CHANDRIKABEN RIKESHBHAI
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-028-001/5578002059
(Kotambi)
|
1123006000NRG23171120220930788
|
17/11/2022
|
PASAYA MAHESHBHAI SABALABHAI
|
1123006WL042826
|
PASAYA MAHESHBHAI SABALABHAI
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635655797
|
|
PASAYA MAHESHBHAI SABALABHAI
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-028-001/5578002241
(Kotambi)
|
1123006000NRG23171120220930795
|
17/11/2022
|
PASAYA KALPESHBHAI KALUBHAI
|
1123006WL042826
|
PASAYA KALPESHBHAI KALUBHAI
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635655799
|
|
PASAYA KALPESHBHAI KALUBHAI
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-028-001/5578002241
(Kotambi)
|
1123006000NRG23171120220930796
|
17/11/2022
|
PASAYA REKHABEN KALPESHBHAAI
|
1123006WL042826
|
PASAYA REKHABEN KALPESHBHAAI
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635655798
|
|
PASAYA REKHABEN KALPESHBHAAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22940
|
22940
|
|
|
|
|
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-001-001/5570118
(Agasvani)
|
1123006000NRG23171120220931808
|
17/11/2022
|
Savitaben arjun
|
1123006WL042900
|
Savitaben arjun
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655768
|
|
Savitaben arjun
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-001-001/5570119
(Agasvani)
|
1123006000NRG23171120220931809
|
17/11/2022
|
Anjuben R
|
1123006WL042900
|
Anjuben R
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655769
|
|
Anjuben R
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-001-001/5570120
(Agasvani)
|
1123006000NRG23171120220931810
|
17/11/2022
|
Kanubhai B
|
1123006WL042900
|
Kanubhai B
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655770
|
|
Kanubhai B
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-001-001/557027407
(Agasvani)
|
1123006000NRG23171120220931812
|
17/11/2022
|
Tadvi Maganbhai Dhirabhai
|
1123006WL042900
|
Tadvi Maganbhai Dhirabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655764
|
|
Tadvi Maganbhai Dhirabhai
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-001-001/557800658
(Agasvani)
|
1123006000NRG23171120220931813
|
17/11/2022
|
BHabhor Senabhai
|
1123006WL042900
|
BHabhor Senabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655766
|
|
BHabhor Senabhai
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-001-001/557800666
(Agasvani)
|
1123006000NRG23171120220931814
|
17/11/2022
|
Bhabhor Dhaniben
|
1123006WL042900
|
Bhabhor Dhaniben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655767
|
|
Bhabhor Dhaniben
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-001-001/9457851213
(Agasvani)
|
1123006000NRG23171120220931827
|
17/11/2022
|
Tadvi Keshriben
|
1123006WL042900
|
Tadvi Keshriben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655763
|
|
Tadvi Keshriben
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-001-001/9457851214
(Agasvani)
|
1123006000NRG23171120220931828
|
17/11/2022
|
Tadvi Riteshbhai
|
1123006WL042900
|
Tadvi Riteshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655761
|
|
Tadvi Riteshbhai
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-001-001/9457851215
(Agasvani)
|
1123006000NRG23171120220931829
|
17/11/2022
|
BHabhor Dipikaben
|
1123006WL042900
|
BHabhor Dipikaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655762
|
|
BHabhor Dipikaben
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-001-001/9457851241
(Agasvani)
|
1123006000NRG23171120220931830
|
17/11/2022
|
Tadvi Sivrajbhai Vinodbhai
|
1123006WL042900
|
Tadvi Sivrajbhai Vinodbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655760
|
|
Tadvi Sivrajbhai Vinodbhai
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-001-001/9457852177
(Agasvani)
|
1123006000NRG23171120220931864
|
17/11/2022
|
Sarla
|
1123006WL042900
|
Sarla
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655820
|
|
Sarla
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-002-001/557902747
(Ambakach)
|
1123006000NRG23161120220929654
|
17/11/2022
|
MUHANIYA VIJAYABHAI NAGAJIBHAI
|
1123006WL042766
|
MUHANIYA VIJAYABHAI NAGAJIBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655804
|
|
MUHANIYA VIJAYABHAI NAGAJIBHAI
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-002-001/557902750
(Ambakach)
|
1123006000NRG23161120220929655
|
17/11/2022
|
MAHUNIYA LILABEN RAJUBHAI
|
1123006WL042766
|
MAHUNIYA LILABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655803
|
|
MAHUNIYA LILABEN RAJUBHAI
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-002-001/557902751
(Ambakach)
|
1123006000NRG23161120220929656
|
17/11/2022
|
MAHUNIYA ALPESHBHAI RAJUBHAI
|
1123006WL042766
|
MAHUNIYA ALPESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655802
|
|
MAHUNIYA ALPESHBHAI RAJUBHAI
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-002-001/557902759
(Ambakach)
|
1123006000NRG23161120220929657
|
17/11/2022
|
MUHANIYA CHANDUBHAI PANGALABHAI
|
1123006WL042766
|
MUHANIYA CHANDUBHAI PANGALABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655765
|
|
MUHANIYA CHANDUBHAI PANGALABHAI
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-006-001/5566488
(Bhorva)
|
1123006000NRG23171120220929984
|
17/11/2022
|
laxamnbhai
|
1123006WL042789
|
laxamnbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
6635655771
|
|
laxamnbhai
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-025-001/5579019856
(Khalta Garabdi)
|
1123006000NRG23161120220929589
|
17/11/2022
|
BHURIYA CHAMPABEN BALVATBHAI
|
1123006WL042763
|
BHURIYA CHAMPABEN BALVATBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635655821
|
|
BHURIYA CHAMPABEN BALVATBHAI
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-028-001/5578002061
(Kotambi)
|
1123006000NRG23171120220930789
|
17/11/2022
|
Khabad Fatesinhbhai Kalubhai
|
1123006WL042826
|
Khabad Fatesinhbhai Kalubhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635655810
|
|
Khabad Fatesinhbhai Kalubhai
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-044-001/55700505
(Pipodra)
|
1123006000NRG23171120220930584
|
17/11/2022
|
NINAMA SHAKARIBEN NARVATBHAI
|
1123006WL042813
|
NINAMA SHAKARIBEN NARVATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2022
|
|
6635655808
|
|
NINAMA SHAKARIBEN NARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29490
|
29490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137889
|
137889
|
|
|
|
|
|
|
|