|
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
|
Singvad
|
GJ-23-005-081-004/1932441
(Vaghnala)
|
1123005000NRG23050620220495242
|
05/06/2022
|
PATEL KOSLYABEN BALVATBHAI
|
1123005WL018608
|
PATEL KOSLYABEN BALVATBHAI
|
00045
|
BARB0BANDIB
|
1195
|
1195
|
Rejected
|
09/06/2022
|
|
N06220069A07E
|
No Such Account
|
|
|
|
2
|
Singvad
|
GJ-23-005-081-004/1932717
(Vaghnala)
|
1123005000NRG23050620220495251
|
05/06/2022
|
BARIA VINODBHAI
|
1123005WL018608
|
BARIA VINODBHAI
|
00045
|
BARB0BANDIB
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151444
|
|
BARIAVINODBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-081-004/1932717
(Vaghnala)
|
1123005000NRG23050620220495252
|
05/06/2022
|
BARIAVINODBHAI
|
1123005WL018608
|
BARIAVINODBHAI
|
00045
|
BARB0BANDIB
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151445
|
|
BARIAVINODBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-081-004/1932718
(Vaghnala)
|
1123005000NRG23050620220495253
|
05/06/2022
|
BARIA DILIPBHAI
|
1123005WL018608
|
BARIA DILIPBHAI
|
00045
|
BARB0BANDIB
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151449
|
|
BARIADILIPBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-081-004/1932718
(Vaghnala)
|
1123005000NRG23050620220495254
|
05/06/2022
|
BARIA KOKILABEN
|
1123005WL018608
|
BARIA KOKILABEN
|
00045
|
BARB0BANDIB
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151450
|
|
BARIAKOKILABEN
|
()
|
|
6
|
Singvad
|
GJ-23-005-081-004/1932836
(Vaghnala)
|
1123005000NRG23050620220495194
|
05/06/2022
|
ASHABEN PRAVINBHAI
|
1123005WL018606
|
ASHABEN PRAVINBHAI
|
00045
|
BARB0BANDIB
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151443
|
|
ASHABENPRAVINBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-081-004/1932845-A
(Vaghnala)
|
1123005000NRG23050620220495196
|
05/06/2022
|
MANJULABEN
|
1123005WL018606
|
MANJULABEN
|
00045
|
BARB0BANDIB
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151447
|
|
MANJULABEN
|
()
|
|
8
|
Singvad
|
GJ-23-005-081-004/1932845-A
(Vaghnala)
|
1123005000NRG23050620220495195
|
05/06/2022
|
PATEL BHARATBHAI
|
1123005WL018606
|
PATEL BHARATBHAI
|
00045
|
BARB0BANDIB
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151446
|
|
PATELBHARATBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-081-004/1932909
(Vaghnala)
|
1123005000NRG23050620220495171
|
05/06/2022
|
AARATBHAI
|
1123005WL018605
|
AARATBHAI
|
00045
|
BARB0BANDIB
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151442
|
|
AARATBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-081-004/1932909
(Vaghnala)
|
1123005000NRG23050620220495172
|
05/06/2022
|
GAJRABEN
|
1123005WL018605
|
GAJRABEN
|
00045
|
BARB0BANDIB
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151448
|
|
GAJRABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-010-001/8976626
(Chhaparvad)
|
1123005000NRG23050620220495004
|
05/06/2022
|
PATEL NAVINBHA
|
1123005WL018600
|
PATEL NAVINBHA
|
00045
|
BARB0DASADO
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151504
|
|
PATELNAVINBHA
|
()
|
|
12
|
Singvad
|
GJ-23-005-081-004/1932848-D
(Vaghnala)
|
1123005000NRG23050620220495197
|
05/06/2022
|
MUNIOYA VINODBHAI
|
1123005WL018606
|
MUNIOYA VINODBHAI
|
00045
|
BARB0DASADO
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151453
|
|
MUNIOYAVINODBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-081-004/1932848-D
(Vaghnala)
|
1123005000NRG23050620220495198
|
05/06/2022
|
NAYNABEN
|
1123005WL018606
|
NAYNABEN
|
00045
|
BARB0DASADO
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151454
|
|
NAYNABEN
|
()
|
|
14
|
Singvad
|
GJ-23-005-081-004/19328552
(Vaghnala)
|
1123005000NRG23050620220495201
|
05/06/2022
|
MUNIYA MUKESHBHAI
|
1123005WL018606
|
MUNIYA MUKESHBHAI
|
00045
|
BARB0DASADO
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151451
|
|
MUNIYAMUKESHBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-081-004/19328552
(Vaghnala)
|
1123005000NRG23050620220495202
|
05/06/2022
|
URMILABEN
|
1123005WL018606
|
URMILABEN
|
00045
|
BARB0DASADO
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151452
|
|
URMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
16
|
Singvad
|
GJ-23-005-081-004/1932865
(Vaghnala)
|
1123005000NRG23050620220495205
|
05/06/2022
|
BARIA BIPANBHAI
|
1123005WL018606
|
BARIA BIPANBHAI
|
00045
|
BARB0LIMKHE
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151455
|
|
BARIABIPANBHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-081-004/1932865
(Vaghnala)
|
1123005000NRG23050620220495170
|
05/06/2022
|
SAVKINIBEN
|
1123005WL018605
|
SAVKINIBEN
|
00045
|
BARB0LIMKHE
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151456
|
|
SAVKINIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-010-001/89766781-A
(Chhaparvad)
|
1123005000NRG23050620220495007
|
05/06/2022
|
ALPESHBHAI CHIMANBHAI
|
1123005WL018600
|
ALPESHBHAI CHIMANBHAI
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151459
|
|
ALPESHBHAICHIMANBHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-010-001/89766781-A
(Chhaparvad)
|
1123005000NRG23050620220495006
|
05/06/2022
|
MUKESHBHAI CHIMANBHAI
|
1123005WL018600
|
MUKESHBHAI CHIMANBHAI
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151458
|
|
MUKESHBHAICHIMANBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-010-001/89766781-A
(Chhaparvad)
|
1123005000NRG23050620220495008
|
05/06/2022
|
TORALBEN
|
1123005WL018600
|
TORALBEN
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151461
|
|
TORALBEN
|
()
|
|
21
|
Singvad
|
GJ-23-005-010-001/89767032
(Chhaparvad)
|
1123005000NRG23050620220495013
|
05/06/2022
|
ARUNABEN RATILAL
|
1123005WL018600
|
ARUNABEN RATILAL
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151467
|
|
ARUNABENRATILAL
|
()
|
|
22
|
Singvad
|
GJ-23-005-010-001/89767032
(Chhaparvad)
|
1123005000NRG23050620220495012
|
05/06/2022
|
ATULBHAI RATIALAL
|
1123005WL018600
|
ATULBHAI RATIALAL
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151462
|
|
ATULBHAIRATIALAL
|
()
|
|
23
|
Singvad
|
GJ-23-005-010-001/8976723685
(Chhaparvad)
|
1123005000NRG23050620220495019
|
05/06/2022
|
RAKESHBHAI RAMESHBHAI
|
1123005WL018600
|
RAKESHBHAI RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151465
|
|
RAKESHBHAIRAMESHBHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-010-001/89767373
(Chhaparvad)
|
1123005000NRG23050620220495022
|
05/06/2022
|
PATEL SUMITRABEN RAMESHBBHAI
|
1123005WL018600
|
PATEL SUMITRABEN RAMESHBBHAI
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151466
|
|
PATELSUMITRABENRAMESHBBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-031-001/8973565
(Kaliya Gota)
|
1123005000NRG23050620220495277
|
05/06/2022
|
CHAUHAN GULIBEN MOHANBHAI
|
1123005WL018610
|
CHAUHAN GULIBEN MOHANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125151460
|
|
CHAUHANGULIBENMOHANBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-031-001/8973565
(Kaliya Gota)
|
1123005000NRG23050620220495276
|
05/06/2022
|
mohanbhai
|
1123005WL018610
|
mohanbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125151457
|
|
mohanbhai
|
()
|
|
27
|
Singvad
|
GJ-23-005-031-001/8973624
(Kaliya Gota)
|
1123005000NRG23050620220495281
|
05/06/2022
|
PREMILABEN SURESHBHAI
|
1123005WL018610
|
PREMILABEN SURESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125151503
|
|
PREMILABENSURESHBHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-031-001/89737181
(Kaliya Gota)
|
1123005000NRG23050620220495284
|
05/06/2022
|
SANGADA MOHANBHAI SABURBHAI
|
1123005WL018610
|
SANGADA MOHANBHAI SABURBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125151502
|
|
SANGADAMOHANBHAISABURBHAI
|
()
|
|
29
|
Singvad
|
GJ-23-005-031-001/89737245
(Kaliya Gota)
|
1123005000NRG23050620220495285
|
05/06/2022
|
SANGADA GOVINDBHAI LIMBABHAI
|
1123005WL018610
|
SANGADA GOVINDBHAI LIMBABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125151501
|
|
SANGADAGOVINDBHAILIMBABHAI
|
()
|
|
30
|
Singvad
|
GJ-23-005-031-001/89737247
(Kaliya Gota)
|
1123005000NRG23050620220495286
|
05/06/2022
|
CHAUHAN JASHVANTBHAI MOHANBHAI
|
1123005WL018610
|
CHAUHAN JASHVANTBHAI MOHANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125151463
|
|
CHAUHANJASHVANTBHAIMOHANBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-031-001/89737247
(Kaliya Gota)
|
1123005000NRG23050620220495287
|
05/06/2022
|
SANTOKBEN JASVATBHAI
|
1123005WL018610
|
SANTOKBEN JASVATBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125151464
|
|
SANTOKBENJASVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
32
|
Singvad
|
GJ-23-005-081-004/19328118
(Vaghnala)
|
1123005000NRG23050620220495256
|
05/06/2022
|
KAILASHBEN
|
1123005WL018608
|
KAILASHBEN
|
00168
|
ICIC0002238
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151505
|
|
KAILASHBEN
|
()
|
|
33
|
Singvad
|
GJ-23-005-081-004/19328118
(Vaghnala)
|
1123005000NRG23050620220495255
|
05/06/2022
|
MUNIYA NARVATBHAI
|
1123005WL018608
|
MUNIYA NARVATBHAI
|
00168
|
ICIC0002238
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151499
|
|
MUNIYANARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
34
|
Singvad
|
GJ-23-005-081-004/19328142
(Vaghnala)
|
1123005000NRG23050620220495190
|
05/06/2022
|
KALSH DILIP
|
1123005WL018606
|
KALSH DILIP
|
00415
|
SBIN0010992
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151535
|
|
MR PANKAJKUMAR BALUBHAI BARIA
|
()
|
|
35
|
Singvad
|
GJ-23-005-081-004/19328142
(Vaghnala)
|
1123005000NRG23050620220495189
|
05/06/2022
|
MUNIYA DILIPBHAI
|
1123005WL018606
|
MUNIYA DILIPBHAI
|
00415
|
SBIN0010992
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151534
|
|
MR PANKAJKUMAR BALUBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
36
|
Singvad
|
GJ-23-005-031-001/89735251
(Kaliya Gota)
|
1123005000NRG23050620220495275
|
05/06/2022
|
BAKUBHAI GEMABHAI
|
1123005WL018610
|
BAKUBHAI GEMABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2125151500
|
|
BAKUBHAIGEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
37
|
Singvad
|
GJ-23-005-081-002/1943124
(Vaghnala)
|
1123005000NRG23050620220495206
|
05/06/2022
|
MOHAWSINH
|
1123005WL018607
|
MOHAWSINH
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151482
|
|
MOHAWSINH
|
()
|
|
38
|
Singvad
|
GJ-23-005-081-002/1943144
(Vaghnala)
|
1123005000NRG23050620220495209
|
05/06/2022
|
BALUBEN
|
1123005WL018607
|
BALUBEN
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151481
|
|
BALUBEN
|
()
|
|
39
|
Singvad
|
GJ-23-005-081-002/1943144
(Vaghnala)
|
1123005000NRG23050620220495208
|
05/06/2022
|
RAMSINH
|
1123005WL018607
|
RAMSINH
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151480
|
|
RAMSINH
|
()
|
|
40
|
Singvad
|
GJ-23-005-081-002/1943146
(Vaghnala)
|
1123005000NRG23050620220495210
|
05/06/2022
|
BARIA ARATSHING RUMALSHING
|
1123005WL018607
|
BARIA ARATSHING RUMALSHING
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151478
|
|
BARIAARATSHINGRUMALSHING
|
()
|
|
41
|
Singvad
|
GJ-23-005-081-002/1943146
(Vaghnala)
|
1123005000NRG23050620220495211
|
05/06/2022
|
BARIA SHANTABEN ARATBHAI
|
1123005WL018607
|
BARIA SHANTABEN ARATBHAI
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151479
|
|
BARIASHANTABENARATBHAI
|
()
|
|
42
|
Singvad
|
GJ-23-005-081-002/8976006
(Vaghnala)
|
1123005000NRG23050620220495228
|
05/06/2022
|
MALIVAD MINABEN RANJITBHAI
|
1123005WL018607
|
MALIVAD MINABEN RANJITBHAI
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151475
|
|
MALIVADMINABENRANJITBHAI
|
()
|
|
43
|
Singvad
|
GJ-23-005-081-002/8976010
(Vaghnala)
|
1123005000NRG23050620220495229
|
05/06/2022
|
GULABSHINH
|
1123005WL018607
|
GULABSHINH
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151483
|
|
GULABSHINH
|
()
|
|
44
|
Singvad
|
GJ-23-005-081-002/8976010
(Vaghnala)
|
1123005000NRG23050620220495230
|
05/06/2022
|
JENTFBEN
|
1123005WL018607
|
JENTFBEN
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151484
|
|
JENTFBEN
|
()
|
|
45
|
Singvad
|
GJ-23-005-081-002/8976010
(Vaghnala)
|
1123005000NRG23050620220495231
|
05/06/2022
|
RAYLIBEN
|
1123005WL018607
|
RAYLIBEN
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151485
|
|
RAYLIBEN
|
()
|
|
46
|
Singvad
|
GJ-23-005-081-002/8976012
(Vaghnala)
|
1123005000NRG23050620220495232
|
05/06/2022
|
RANJITSHINH
|
1123005WL018607
|
RANJITSHINH
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151476
|
|
RANJITSHINH
|
()
|
|
47
|
Singvad
|
GJ-23-005-081-002/8976012
(Vaghnala)
|
1123005000NRG23050620220495233
|
05/06/2022
|
VIKRAMBHAI
|
1123005WL018607
|
VIKRAMBHAI
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151477
|
|
VIKRAMBHAI
|
()
|
|
48
|
Singvad
|
GJ-23-005-081-002/8976013
(Vaghnala)
|
1123005000NRG23050620220495235
|
05/06/2022
|
JAMNABEN
|
1123005WL018607
|
JAMNABEN
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151472
|
|
JAMNABEN
|
()
|
|
49
|
Singvad
|
GJ-23-005-081-002/8976013
(Vaghnala)
|
1123005000NRG23050620220495236
|
05/06/2022
|
KANTABEN
|
1123005WL018607
|
KANTABEN
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151473
|
|
KANTABEN
|
()
|
|
50
|
Singvad
|
GJ-23-005-081-002/8976013
(Vaghnala)
|
1123005000NRG23050620220495234
|
05/06/2022
|
NARVATBHAI
|
1123005WL018607
|
NARVATBHAI
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151471
|
|
NARVATBHAI
|
()
|
|
51
|
Singvad
|
GJ-23-005-081-004/19328246
(Vaghnala)
|
1123005000NRG23050620220495192
|
05/06/2022
|
KOKILABEN
|
1123005WL018606
|
KOKILABEN
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151494
|
|
KOKILABEN
|
()
|
|
52
|
Singvad
|
GJ-23-005-081-004/19328246
(Vaghnala)
|
1123005000NRG23050620220495191
|
05/06/2022
|
MUNIYA HIRABHAI
|
1123005WL018606
|
MUNIYA HIRABHAI
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151493
|
|
MUNIYAHIRABHAI
|
()
|
|
53
|
Singvad
|
GJ-23-005-081-004/1932852
(Vaghnala)
|
1123005000NRG23050620220495200
|
05/06/2022
|
HIRIBEN
|
1123005WL018606
|
HIRIBEN
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151488
|
|
HIRIBEN
|
()
|
|
54
|
Singvad
|
GJ-23-005-081-004/1932852
(Vaghnala)
|
1123005000NRG23050620220495199
|
05/06/2022
|
KALYANSING
|
1123005WL018606
|
KALYANSING
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151487
|
|
KALYANSING
|
()
|
|
55
|
Singvad
|
GJ-23-005-081-004/1932857
(Vaghnala)
|
1123005000NRG23050620220495203
|
05/06/2022
|
BARIA BALUBHAI SWRUSHING
|
1123005WL018606
|
BARIA BALUBHAI SWRUSHING
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151486
|
|
BARIABALUBHAISWRUSHING
|
()
|
|
56
|
Singvad
|
GJ-23-005-081-004/1932911
(Vaghnala)
|
1123005000NRG23050620220495173
|
05/06/2022
|
BARIA JUVANSHING DAPABHAI
|
1123005WL018605
|
BARIA JUVANSHING DAPABHAI
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151469
|
|
BARIAJUVANSHINGDAPABHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-081-004/1932911
(Vaghnala)
|
1123005000NRG23050620220495174
|
05/06/2022
|
SAMRATBEN
|
1123005WL018605
|
SAMRATBEN
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151470
|
|
SAMRATBEN
|
()
|
|
58
|
Singvad
|
GJ-23-005-081-004/1932920
(Vaghnala)
|
1123005000NRG23050620220495175
|
05/06/2022
|
BARIA NATHUBHAI GALABHAI
|
1123005WL018605
|
BARIA NATHUBHAI GALABHAI
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151474
|
|
BARIANATHUBHAIGALABHAI
|
()
|
|
59
|
Singvad
|
GJ-23-005-081-004/1932985
(Vaghnala)
|
1123005000NRG23050620220495178
|
05/06/2022
|
HIMATBHAI
|
1123005WL018605
|
HIMATBHAI
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151491
|
|
HIMATBHAI
|
()
|
|
60
|
Singvad
|
GJ-23-005-081-004/1932985
(Vaghnala)
|
1123005000NRG23050620220495179
|
05/06/2022
|
PATEL JASVATBHAI
|
1123005WL018605
|
PATEL JASVATBHAI
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151492
|
|
PATELJASVATBHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-081-004/1932986
(Vaghnala)
|
1123005000NRG23050620220495180
|
05/06/2022
|
NARAVATBHAI
|
1123005WL018605
|
NARAVATBHAI
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151495
|
|
NARAVATBHAI
|
()
|
|
62
|
Singvad
|
GJ-23-005-081-004/1932986
(Vaghnala)
|
1123005000NRG23050620220495181
|
05/06/2022
|
SAVITABEN
|
1123005WL018605
|
SAVITABEN
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151496
|
|
SAVITABEN
|
()
|
|
63
|
Singvad
|
GJ-23-005-081-004/8964214
(Vaghnala)
|
1123005000NRG23050620220495182
|
05/06/2022
|
BHARTSHI
|
1123005WL018605
|
BHARTSHI
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151497
|
|
BHARTSHI
|
()
|
|
64
|
Singvad
|
GJ-23-005-081-004/8964214
(Vaghnala)
|
1123005000NRG23050620220495183
|
05/06/2022
|
MASURIBEN
|
1123005WL018605
|
MASURIBEN
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151498
|
|
MASURIBEN
|
()
|
|
65
|
Singvad
|
GJ-23-005-081-004/8970395
(Vaghnala)
|
1123005000NRG23050620220495184
|
05/06/2022
|
SARATNBHAI
|
1123005WL018605
|
SARATNBHAI
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151489
|
|
SARATNBHAI
|
()
|
|
66
|
Singvad
|
GJ-23-005-081-004/8970395
(Vaghnala)
|
1123005000NRG23050620220495185
|
05/06/2022
|
SARMILABEN
|
1123005WL018605
|
SARMILABEN
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125151490
|
|
SARMILABEN
|
()
|
|
67
|
Singvad
|
GJ-23-005-081-004/8970408
(Vaghnala)
|
1123005000NRG23050620220495186
|
05/06/2022
|
AJNELSINH
|
1123005WL018605
|
AJNELSINH
|
00688
|
FINO0001165
|
1195
|
1195
|
Rejected
|
09/06/2022
|
|
N06220069A099
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37045
|
37045
|
|
|
|
|
|
|
|
|
68
|
Singvad
|
GJ-23-005-010-001/2300520729-A
(Chhaparvad)
|
1123005000NRG23050620220495000
|
05/06/2022
|
DILIPBHAI NARVATBHAI
|
1123005WL018600
|
DILIPBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151523
|
|
DILIPBHAINARVATBHAI
|
()
|
|
69
|
Singvad
|
GJ-23-005-010-001/2300520729-A
(Chhaparvad)
|
1123005000NRG23050620220495001
|
05/06/2022
|
urmilaben narvatshinh
|
1123005WL018600
|
urmilaben narvatshinh
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151526
|
|
urmilabennarvatshinh
|
()
|
|
70
|
Singvad
|
GJ-23-005-010-001/8976626
(Chhaparvad)
|
1123005000NRG23050620220495005
|
05/06/2022
|
JAGDISHBHAI NARVATBHAI
|
1123005WL018600
|
JAGDISHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151524
|
|
JAGDISHBHAINARVATBHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-010-001/89766959
(Chhaparvad)
|
1123005000NRG23050620220495009
|
05/06/2022
|
GULABBHAI SABUR
|
1123005WL018600
|
GULABBHAI SABUR
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151531
|
|
GULABBHAISABUR
|
()
|
|
72
|
Singvad
|
GJ-23-005-010-001/8976702
(Chhaparvad)
|
1123005000NRG23050620220495010
|
05/06/2022
|
MINAXIBEN GULABBHAI
|
1123005WL018600
|
MINAXIBEN GULABBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151532
|
|
MINAXIBENGULABBHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-010-001/8976702
(Chhaparvad)
|
1123005000NRG23050620220495011
|
05/06/2022
|
SANIBEN CHAGANBHAI
|
1123005WL018600
|
SANIBEN CHAGANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151530
|
|
SANIBENCHAGANBHAI
|
()
|
|
74
|
Singvad
|
GJ-23-005-010-001/89767176
(Chhaparvad)
|
1123005000NRG23050620220495015
|
05/06/2022
|
LILABEN
|
1123005WL018600
|
LILABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151508
|
|
LILABEN
|
()
|
|
75
|
Singvad
|
GJ-23-005-010-001/89767176
(Chhaparvad)
|
1123005000NRG23050620220495014
|
05/06/2022
|
NARVATBHAI
|
1123005WL018600
|
NARVATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151509
|
|
NARVATBHAI
|
()
|
|
76
|
Singvad
|
GJ-23-005-010-001/8976723671
(Chhaparvad)
|
1123005000NRG23050620220495016
|
05/06/2022
|
PUSPABEN LAXMANBHAI N
|
1123005WL018600
|
PUSPABEN LAXMANBHAI N
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151528
|
|
PUSPABENLAXMANBHAIN
|
()
|
|
77
|
Singvad
|
GJ-23-005-010-001/8976723676
(Chhaparvad)
|
1123005000NRG23050620220495018
|
05/06/2022
|
GAJENDRABHAI BALVATBHAI
|
1123005WL018600
|
GAJENDRABHAI BALVATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151529
|
|
GAJENDRABHAIBALVATBHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-010-001/8976723676
(Chhaparvad)
|
1123005000NRG23050620220495017
|
05/06/2022
|
PATEL DINESHBHAI
|
1123005WL018600
|
PATEL DINESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151525
|
|
PATELDINESHBHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-010-001/8976723715
(Chhaparvad)
|
1123005000NRG23050620220495020
|
05/06/2022
|
ARCHANABEN
|
1123005WL018600
|
ARCHANABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151527
|
|
ARCHANABEN
|
()
|
|
80
|
Singvad
|
GJ-23-005-010-001/8976723715
(Chhaparvad)
|
1123005000NRG23050620220495021
|
05/06/2022
|
SUMITRABEN
|
1123005WL018600
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151533
|
|
SUMITRABEN
|
()
|
|
81
|
Singvad
|
GJ-23-005-031-001/89737312
(Kaliya Gota)
|
1123005000NRG23050620220495295
|
05/06/2022
|
SANGADA KANUBHAI DALABHAI
|
1123005WL018610
|
SANGADA KANUBHAI DALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2022
|
|
2125151511
|
|
SANGADAKANUBHAIDALABHAI
|
()
|
|
82
|
Singvad
|
GJ-23-005-031-001/89737312
(Kaliya Gota)
|
1123005000NRG23050620220495294
|
05/06/2022
|
SANGADA SUSHILABEN KANUBHAI
|
1123005WL018610
|
SANGADA SUSHILABEN KANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/06/2022
|
|
2125151510
|
|
SANGADASUSHILABENKANUBHAI
|
()
|
|
83
|
Singvad
|
GJ-23-005-081-004/1923201
(Vaghnala)
|
1123005000NRG23050620220495237
|
05/06/2022
|
PATEL MAHESHBHAI
|
1123005WL018607
|
PATEL MAHESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151520
|
|
PATELMAHESHBHAI
|
()
|
|
84
|
Singvad
|
GJ-23-005-081-004/1923201
(Vaghnala)
|
1123005000NRG23050620220495238
|
05/06/2022
|
URMILABEN
|
1123005WL018607
|
URMILABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151521
|
|
URMILABEN
|
()
|
|
85
|
Singvad
|
GJ-23-005-081-004/1932214
(Vaghnala)
|
1123005000NRG23050620220495239
|
05/06/2022
|
RAVAL RAJUBHAI
|
1123005WL018607
|
RAVAL RAJUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151516
|
|
RAVALRAJUBHAI
|
()
|
|
86
|
Singvad
|
GJ-23-005-081-004/1932214
(Vaghnala)
|
1123005000NRG23050620220495240
|
05/06/2022
|
RAVAL SONALBEN
|
1123005WL018608
|
RAVAL SONALBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151517
|
|
RAVALSONALBEN
|
()
|
|
87
|
Singvad
|
GJ-23-005-081-004/1932441
(Vaghnala)
|
1123005000NRG23050620220495241
|
05/06/2022
|
PATEL BALVATBHAI PRATAPBHAI
|
1123005WL018608
|
PATEL BALVATBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151522
|
|
PATELBALVATBHAIPRATAPBHAI
|
()
|
|
88
|
Singvad
|
GJ-23-005-081-004/1932501
(Vaghnala)
|
1123005000NRG23050620220495244
|
05/06/2022
|
BHUDHIBEN
|
1123005WL018608
|
BHUDHIBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151507
|
|
BHUDHIBEN
|
()
|
|
89
|
Singvad
|
GJ-23-005-081-004/1932501
(Vaghnala)
|
1123005000NRG23050620220495243
|
05/06/2022
|
DAMOR SANABHAI
|
1123005WL018608
|
DAMOR SANABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151506
|
|
DAMORSANABHAI
|
()
|
|
90
|
Singvad
|
GJ-23-005-081-004/1932541
(Vaghnala)
|
1123005000NRG23050620220495245
|
05/06/2022
|
DAMOR DINESHBHAI
|
1123005WL018608
|
DAMOR DINESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151514
|
|
DAMORDINESHBHAI
|
()
|
|
91
|
Singvad
|
GJ-23-005-081-004/1932541
(Vaghnala)
|
1123005000NRG23050620220495246
|
05/06/2022
|
DAMOR PARVATIBEN
|
1123005WL018608
|
DAMOR PARVATIBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151515
|
|
DAMORPARVATIBEN
|
()
|
|
92
|
Singvad
|
GJ-23-005-081-004/19325446
(Vaghnala)
|
1123005000NRG23050620220495247
|
05/06/2022
|
BARIA DINESHBHAI
|
1123005WL018608
|
BARIA DINESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151512
|
|
BARIADINESHBHAI
|
()
|
|
93
|
Singvad
|
GJ-23-005-081-004/19325446
(Vaghnala)
|
1123005000NRG23050620220495248
|
05/06/2022
|
PREMILABEN
|
1123005WL018608
|
PREMILABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151513
|
|
PREMILABEN
|
()
|
|
94
|
Singvad
|
GJ-23-005-081-004/1932567
(Vaghnala)
|
1123005000NRG23050620220495250
|
05/06/2022
|
DIPIKABEN
|
1123005WL018608
|
DIPIKABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151519
|
|
DIPIKABEN
|
()
|
|
95
|
Singvad
|
GJ-23-005-081-004/1932567
(Vaghnala)
|
1123005000NRG23050620220495249
|
05/06/2022
|
RENUKABEN
|
1123005WL018608
|
RENUKABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2125151518
|
|
RENUKABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34416
|
34416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118305
|
118305
|
|
|
|
|
|
|
|