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
|
SANTRAMPUR
|
GJ-14-006-020-002/95545151 ()
|
1114006000NRG24250520230078794
|
25/05/2023
|
BHABHOR BABLIBEN LALSINGBHAI
|
1114006WL004279
|
BHABHOR BABLIBEN LALSINGBHAI
|
00045
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
30/05/2023
|
|
1943868138
|
|
BHABHOR BABLIBEN LALSINGBHAI
|
()
|
2
|
SANTRAMPUR
|
GJ-14-006-020-002/95545154 ()
|
1114006000NRG24250520230078797
|
25/05/2023
|
BHABHOR RAMBHUBHAI BADIYABHAI
|
1114006WL004279
|
BHABHOR RAMBHUBHAI BADIYABHAI
|
00045
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
30/05/2023
|
|
1943868134
|
|
BHABHOR RAMBHUBHAI BADIYABHAI
|
()
|
3
|
SANTRAMPUR
|
GJ-14-006-020-002/9696010058 ()
|
1114006000NRG24250520230078866
|
25/05/2023
|
NINAMA KANTABEN KOYABHAI
|
1114006WL004279
|
NINAMA KANTABEN KOYABHAI
|
00045
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
30/05/2023
|
|
1943868136
|
|
NINAMA KANTABEN KOYABHAI
|
()
|
4
|
SANTRAMPUR
|
GJ-14-006-020-002/9696010062 ()
|
1114006000NRG24250520230078872
|
25/05/2023
|
DAMOR DINESHBHAI VARSINGBHAI
|
1114006WL004279
|
DAMOR DINESHBHAI VARSINGBHAI
|
00045
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
30/05/2023
|
|
1943868139
|
|
DAMOR DINESHBHAI VARSINGBHAI
|
()
|
5
|
SANTRAMPUR
|
GJ-14-006-020-002/9696010066 ()
|
1114006000NRG24250520230078877
|
25/05/2023
|
KATARA ASMITABEN RANCHHODBHAI
|
1114006WL004279
|
KATARA ASMITABEN RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
30/05/2023
|
|
1943868135
|
|
KATARA ASMITABEN RANCHHODBHAI
|
()
|
6
|
SANTRAMPUR
|
GJ-14-006-020-002/9696010067 ()
|
1114006000NRG24250520230078878
|
25/05/2023
|
KATARA RAMESHBHAI VALJIBHAI
|
1114006WL004279
|
KATARA RAMESHBHAI VALJIBHAI
|
00045
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
30/05/2023
|
|
1943868137
|
|
KATARA RAMESHBHAI VALJIBHAI
|
()
|
7
|
SANTRAMPUR
|
GJ-14-006-021-002/95550527 ()
|
1114006000NRG24250520230078444
|
25/05/2023
|
MAHIDA MANILAL VIRABHAI
|
1114006WL004266
|
MAHIDA MANILAL VIRABHAI
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
30/05/2023
|
|
1943868211
|
|
MAHIDA MANILAL VIRABHAI
|
()
|
8
|
SANTRAMPUR
|
GJ-14-006-021-002/95550642 ()
|
1114006000NRG24250520230078763
|
25/05/2023
|
MALIVAD SAVALIBEN RAMABHAI
|
1114006WL004278
|
MALIVAD SAVALIBEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
30/05/2023
|
|
1943868200
|
|
MALIVAD SAVALIBEN RAMABHAI
|
()
|
9
|
SANTRAMPUR
|
GJ-14-006-021-002/9555417504 ()
|
1114006000NRG24250520230078765
|
25/05/2023
|
MALIVAD SURESHABHAI RAMABHAI
|
1114006WL004278
|
MALIVAD SURESHABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
30/05/2023
|
|
1943868201
|
|
MALIVAD SURESHABHAI RAMABHAI
|
()
|
10
|
SANTRAMPUR
|
GJ-14-006-021-002/9555417540-A ()
|
1114006000NRG24250520230078771
|
25/05/2023
|
TAVIYAD JIGNESHKUMAR KALUBHAI
|
1114006WL004278
|
TAVIYAD JIGNESHKUMAR KALUBHAI
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
30/05/2023
|
|
1943868133
|
|
TAVIYAD JIGNESHKUMAR KALUBHAI
|
()
|
11
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540276 ()
|
1114006000NRG24250520230078473
|
25/05/2023
|
CHAMAR JAMNABEN VIRABHAI
|
1114006WL004267
|
CHAMAR JAMNABEN VIRABHAI
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
30/05/2023
|
|
1943868202
|
|
CHAMAR JAMNABEN VIRABHAI
|
()
|
12
|
SANTRAMPUR
|
GJ-14-006-059-001/148469 ()
|
1114006000NRG24250520230078743
|
25/05/2023
|
BARNDA BALAVANTBHAI NATHABHAI
|
1114006WL004276
|
BARNDA BALAVANTBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1943868208
|
|
BARNDA BALAVANTBHAI NATHABHAI
|
()
|
13
|
SANTRAMPUR
|
GJ-14-006-059-001/148469 ()
|
1114006000NRG24250520230078744
|
25/05/2023
|
BARNDA SOMIBEN BALAVANTBHAI
|
1114006WL004276
|
BARNDA SOMIBEN BALAVANTBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1943868209
|
|
BARNDA SOMIBEN BALAVANTBHAI
|
()
|
14
|
SANTRAMPUR
|
GJ-14-006-059-001/149883 ()
|
1114006000NRG24250520230078747
|
25/05/2023
|
BARNDA FULABHAI HIRABHAI
|
1114006WL004276
|
BARNDA FULABHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1943868203
|
|
BARNDA FULABHAI HIRABHAI
|
()
|
15
|
SANTRAMPUR
|
GJ-14-006-059-001/149883 ()
|
1114006000NRG24250520230078748
|
25/05/2023
|
BARNDA MANGIBEN FULABHAI
|
1114006WL004276
|
BARNDA MANGIBEN FULABHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1943868129
|
|
BARNDA MANGIBEN FULABHAI
|
()
|
16
|
SANTRAMPUR
|
GJ-14-006-059-001/31105 ()
|
1114006000NRG24250520230078753
|
25/05/2023
|
BARANDA GANPATBHAI SHANABHAI
|
1114006WL004277
|
BARANDA GANPATBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1943868205
|
|
BARANDA GANPATBHAI SHANABHAI
|
()
|
17
|
SANTRAMPUR
|
GJ-14-006-059-001/31107 ()
|
1114006000NRG24250520230078755
|
25/05/2023
|
BARNDA MUKESHBHAI MANSUKHBHAI
|
1114006WL004277
|
BARNDA MUKESHBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1943868204
|
|
BARNDA MUKESHBHAI MANSUKHBHAI
|
()
|
18
|
SANTRAMPUR
|
GJ-14-006-059-001/38139 ()
|
1114006000NRG24250520230078749
|
25/05/2023
|
BARNDA HIRABHAI SHIVABHAI
|
1114006WL004276
|
BARNDA HIRABHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1943868210
|
|
BARNDA HIRABHAI SHIVABHAI
|
()
|
19
|
SANTRAMPUR
|
GJ-14-006-059-001/38139 ()
|
1114006000NRG24250520230078750
|
25/05/2023
|
BARNDA SOMIBEN HIRABHAI
|
1114006WL004276
|
BARNDA SOMIBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1943868131
|
|
BARNDA SOMIBEN HIRABHAI
|
()
|
20
|
SANTRAMPUR
|
GJ-14-006-059-001/38142 ()
|
1114006000NRG24250520230078751
|
25/05/2023
|
BARNDA SOMABHAI FULABHAI
|
1114006WL004276
|
BARNDA SOMABHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1943868130
|
|
BARNDA SOMABHAI FULABHAI
|
()
|
21
|
SANTRAMPUR
|
GJ-14-006-059-001/38144 ()
|
1114006000NRG24250520230078760
|
25/05/2023
|
BARNDA KAPILABEN RAMSHINGBHAI
|
1114006WL004277
|
BARNDA KAPILABEN RAMSHINGBHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1943868206
|
|
BARNDA KAPILABEN RAMSHINGBHAI
|
()
|
22
|
SANTRAMPUR
|
GJ-14-006-059-001/38144 ()
|
1114006000NRG24250520230078759
|
25/05/2023
|
BARNDA RAISHINGBHAI BHEMABHAI
|
1114006WL004277
|
BARNDA RAISHINGBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1943868207
|
|
BARNDA RAISHINGBHAI BHEMABHAI
|
()
|
23
|
SANTRAMPUR
|
GJ-14-006-059-001/38146 ()
|
1114006000NRG24250520230078761
|
25/05/2023
|
BARNDA JIVABHAI FATABHAI N
|
1114006WL004277
|
BARNDA JIVABHAI FATABHAI N
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
30/05/2023
|
|
1943868132
|
|
BARNDA JIVABHAI FATABHAI N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
24
|
SANTRAMPUR
|
GJ-14-006-020-002/95545114 ()
|
1114006000NRG24250520230078776
|
25/05/2023
|
KHANT MAHENDRABHAI KANUBHAI
|
1114006WL004279
|
KHANT MAHENDRABHAI KANUBHAI
|
00045
|
BARB0GOTHIB
|
3318
|
3318
|
Processed
|
30/05/2023
|
|
1943868141
|
|
KHANT MAHENDRABHAI KANUBHAI
|
()
|
25
|
SANTRAMPUR
|
GJ-14-006-020-002/95545127 ()
|
1114006000NRG24250520230078779
|
25/05/2023
|
KATARA SAILESHBHAI KHATUBHAI
|
1114006WL004279
|
KATARA SAILESHBHAI KHATUBHAI
|
00045
|
BARB0GOTHIB
|
3555
|
3555
|
Processed
|
30/05/2023
|
|
1943868140
|
|
KATARA SAILESHBHAI KHATUBHAI
|
()
|
26
|
SANTRAMPUR
|
GJ-14-006-020-002/9696010046 ()
|
1114006000NRG24250520230078843
|
25/05/2023
|
BHABHOR LILABEN SANDESHBHAI
|
1114006WL004279
|
BHABHOR LILABEN SANDESHBHAI
|
00045
|
BARB0GOTHIB
|
3555
|
3555
|
Processed
|
30/05/2023
|
|
1943868146
|
|
BHABHOR LILABEN SANDESHBHAI
|
()
|
27
|
SANTRAMPUR
|
GJ-14-006-021-002/95550634 ()
|
1114006000NRG24250520230078446
|
25/05/2023
|
saburiben dalshukhbhai hathila
|
1114006WL004266
|
saburiben dalshukhbhai hathila
|
00045
|
BARB0GOTHIB
|
450
|
450
|
Processed
|
30/05/2023
|
|
1943868195
|
|
saburiben dalshukhbhai hathila
|
()
|
28
|
SANTRAMPUR
|
GJ-14-006-021-002/955517124 ()
|
1114006000NRG24250520230078466
|
25/05/2023
|
khant jigneshkumar nanabhai
|
1114006WL004267
|
khant jigneshkumar nanabhai
|
00045
|
BARB0GOTHIB
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943868192
|
|
khant jigneshkumar nanabhai
|
()
|
29
|
SANTRAMPUR
|
GJ-14-006-021-002/955517463 ()
|
1114006000NRG24250520230078470
|
25/05/2023
|
HATHILA ARJUNBHAI RATILAL
|
1114006WL004267
|
HATHILA ARJUNBHAI RATILAL
|
00045
|
BARB0GOTHIB
|
450
|
450
|
Processed
|
30/05/2023
|
|
1943868197
|
|
HATHILA ARJUNBHAI RATILAL
|
()
|
30
|
SANTRAMPUR
|
GJ-14-006-021-002/955517463 ()
|
1114006000NRG24250520230078469
|
25/05/2023
|
HATHILA MUKESHBHAI RATILAL
|
1114006WL004267
|
HATHILA MUKESHBHAI RATILAL
|
00045
|
BARB0GOTHIB
|
600
|
600
|
Processed
|
30/05/2023
|
|
1943868191
|
|
HATHILA MUKESHBHAI RATILAL
|
()
|
31
|
SANTRAMPUR
|
GJ-14-006-021-002/9555417505 ()
|
1114006000NRG24250520230078767
|
25/05/2023
|
MALIVAD ANILBHAI RAMABHAI
|
1114006WL004278
|
MALIVAD ANILBHAI RAMABHAI
|
00045
|
BARB0GOTHIB
|
450
|
450
|
Processed
|
30/05/2023
|
|
1943868143
|
|
MALIVAD ANILBHAI RAMABHAI
|
()
|
32
|
SANTRAMPUR
|
GJ-14-006-021-002/9555417540-A ()
|
1114006000NRG24250520230078770
|
25/05/2023
|
MANSINGBHAI KALUBHAI TAVIYAD
|
1114006WL004278
|
MANSINGBHAI KALUBHAI TAVIYAD
|
00045
|
BARB0GOTHIB
|
450
|
450
|
Processed
|
30/05/2023
|
|
1943868144
|
|
MANSINGBHAI KALUBHAI TAVIYAD
|
()
|
33
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540207 ()
|
1114006000NRG24250520230078471
|
25/05/2023
|
KHANT MASHURBHAI GULABBHAI
|
1114006WL004267
|
KHANT MASHURBHAI GULABBHAI
|
00045
|
BARB0GOTHIB
|
450
|
450
|
Processed
|
30/05/2023
|
|
1943868198
|
|
KHANT MASHURBHAI GULABBHAI
|
()
|
34
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540240 ()
|
1114006000NRG24250520230078450
|
25/05/2023
|
MAHIDA KARSHANBHAI HEMABHAI
|
1114006WL004266
|
MAHIDA KARSHANBHAI HEMABHAI
|
00045
|
BARB0GOTHIB
|
450
|
450
|
Processed
|
30/05/2023
|
|
1943868194
|
|
MAHIDA KARSHANBHAI HEMABHAI
|
()
|
35
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540240 ()
|
1114006000NRG24250520230078451
|
25/05/2023
|
MAHIDA TINABEN KARSHANBHAI
|
1114006WL004266
|
MAHIDA TINABEN KARSHANBHAI
|
00045
|
BARB0GOTHIB
|
450
|
450
|
Processed
|
30/05/2023
|
|
1943868193
|
|
MAHIDA TINABEN KARSHANBHAI
|
()
|
36
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540248 ()
|
1114006000NRG24250520230078453
|
25/05/2023
|
DHAMOT PREMILABEN SURESHBHAI
|
1114006WL004266
|
DHAMOT PREMILABEN SURESHBHAI
|
00045
|
BARB0GOTHIB
|
450
|
450
|
Processed
|
30/05/2023
|
|
1943868145
|
|
DHAMOT PREMILABEN SURESHBHAI
|
()
|
37
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540248 ()
|
1114006000NRG24250520230078452
|
25/05/2023
|
DHAMOT SURESHBHAI KOYABHAI
|
1114006WL004266
|
DHAMOT SURESHBHAI KOYABHAI
|
00045
|
BARB0GOTHIB
|
450
|
450
|
Processed
|
30/05/2023
|
|
1943868196
|
|
DHAMOT SURESHBHAI KOYABHAI
|
()
|
38
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540382 ()
|
1114006000NRG24250520230078773
|
25/05/2023
|
Malivad Mukeshbhai Makanabhai
|
1114006WL004278
|
Malivad Mukeshbhai Makanabhai
|
00045
|
BARB0GOTHIB
|
450
|
450
|
Processed
|
30/05/2023
|
|
1943868142
|
|
Malivad Mukeshbhai Makanabhai
|
()
|
39
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540432 ()
|
1114006000NRG24250520230078454
|
25/05/2023
|
MAHIDA BHAVSINGBHAI VIRABHAI
|
1114006WL004266
|
MAHIDA BHAVSINGBHAI VIRABHAI
|
00045
|
BARB0GOTHIB
|
300
|
300
|
Processed
|
30/05/2023
|
|
1943868199
|
|
MAHIDA BHAVSINGBHAI VIRABHAI
|
()
|
40
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540432 ()
|
1114006000NRG24250520230078457
|
25/05/2023
|
MAHIDA HANSABEN MORARBHAI
|
1114006WL004266
|
MAHIDA HANSABEN MORARBHAI
|
00045
|
BARB0GOTHIB
|
300
|
300
|
Processed
|
30/05/2023
|
|
1943868147
|
|
MAHIDA HANSABEN MORARBHAI
|
()
|
41
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540432 ()
|
1114006000NRG24250520230078456
|
25/05/2023
|
MAHIDA MORARBHAI BHAVSINGBHAI
|
1114006WL004266
|
MAHIDA MORARBHAI BHAVSINGBHAI
|
00045
|
BARB0GOTHIB
|
300
|
300
|
Processed
|
30/05/2023
|
|
1943868148
|
|
MAHIDA MORARBHAI BHAVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17028
|
17028
|
|
|
|
|
|
|
|
42
|
SANTRAMPUR
|
GJ-14-006-051-001/955432406 ()
|
1114006000NRG24250520230078501
|
25/05/2023
|
KAMOL MINABEN SANKARBHAI
|
1114006WL004269
|
KAMOL MINABEN SANKARBHAI
|
00045
|
BARB0SANTRA
|
3224
|
3224
|
Processed
|
30/05/2023
|
|
1943868149
|
|
KAMOL MINABEN SANKARBHAI
|
()
|
43
|
SANTRAMPUR
|
GJ-14-006-051-001/955432413 ()
|
1114006000NRG24250520230078502
|
25/05/2023
|
SANGADA RAJESHBHAI DALSUKHABHAI
|
1114006WL004269
|
SANGADA RAJESHBHAI DALSUKHABHAI
|
00045
|
BARB0SANTRA
|
3224
|
3224
|
Processed
|
30/05/2023
|
|
1943868190
|
|
SANGADA RAJESHBHAI DALSUKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
44
|
SANTRAMPUR
|
GJ-14-006-052-001/1756636 ()
|
1114006000NRG24250520230078670
|
25/05/2023
|
KALASVA FULABHAI GANGJIBHAI
|
1114006WL004274
|
KALASVA FULABHAI GANGJIBHAI
|
00045
|
BARB0SIMALI
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1943868183
|
|
KALASVA FULABHAI GANGJIBHAI
|
()
|
45
|
SANTRAMPUR
|
GJ-14-006-052-001/1756642 ()
|
1114006000NRG24250520230078524
|
25/05/2023
|
PARGI KALPESHBHAI FULABHAI
|
1114006WL004272
|
PARGI KALPESHBHAI FULABHAI
|
00045
|
BARB0SIMALI
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943868176
|
|
PARGI KALPESHBHAI FULABHAI
|
()
|
46
|
SANTRAMPUR
|
GJ-14-006-052-001/1757098 ()
|
1114006000NRG24250520230078671
|
25/05/2023
|
ASARI MAGANBHAI VECHATBHAI
|
1114006WL004274
|
ASARI MAGANBHAI VECHATBHAI
|
00045
|
BARB0SIMALI
|
750
|
750
|
Processed
|
30/05/2023
|
|
1943868182
|
|
ASARI MAGANBHAI VECHATBHAI
|
()
|
47
|
SANTRAMPUR
|
GJ-14-006-052-001/1757098 ()
|
1114006000NRG24250520230078672
|
25/05/2023
|
ASARI RADABEN MAGANBHAI
|
1114006WL004274
|
ASARI RADABEN MAGANBHAI
|
00045
|
BARB0SIMALI
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943868181
|
|
ASARI RADABEN MAGANBHAI
|
()
|
48
|
SANTRAMPUR
|
GJ-14-006-052-001/1757155 ()
|
1114006000NRG24250520230078530
|
25/05/2023
|
PARGI VINODBHAI BHURABHAI
|
1114006WL004272
|
PARGI VINODBHAI BHURABHAI
|
00045
|
BARB0SIMALI
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943868184
|
|
PARGI VINODBHAI BHURABHAI
|
()
|
49
|
SANTRAMPUR
|
GJ-14-006-052-001/9549465 ()
|
1114006000NRG24250520230078538
|
25/05/2023
|
PARGI SILABEN JAYNTIBHAI
|
1114006WL004272
|
PARGI SILABEN JAYNTIBHAI
|
00045
|
BARB0SIMALI
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943868151
|
|
PARGI SILABEN JAYNTIBHAI
|
()
|
50
|
SANTRAMPUR
|
GJ-14-006-052-001/9549467 ()
|
1114006000NRG24250520230078539
|
25/05/2023
|
PARGI ABAJIBHAI KAMJIBHAI
|
1114006WL004272
|
PARGI ABAJIBHAI KAMJIBHAI
|
00045
|
BARB0SIMALI
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943868159
|
|
PARGI ABAJIBHAI KAMJIBHAI
|
()
|
51
|
SANTRAMPUR
|
GJ-14-006-052-001/9549467 ()
|
1114006000NRG24250520230078678
|
25/05/2023
|
PARGI KAMJIBHAI MANJIBHAI
|
1114006WL004274
|
PARGI KAMJIBHAI MANJIBHAI
|
00045
|
BARB0SIMALI
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1943868154
|
|
PARGI KAMJIBHAI MANJIBHAI
|
()
|
52
|
SANTRAMPUR
|
GJ-14-006-052-001/9549467 ()
|
1114006000NRG24250520230078679
|
25/05/2023
|
PARGI KAMLABEN ABAJIBHAI
|
1114006WL004274
|
PARGI KAMLABEN ABAJIBHAI
|
00045
|
BARB0SIMALI
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1943868189
|
|
PARGI KAMLABEN ABAJIBHAI
|
()
|
53
|
SANTRAMPUR
|
GJ-14-006-052-001/9549879 ()
|
1114006000NRG24250520230078634
|
25/05/2023
|
KATARA VELGIBHAI KAMAJIBHAI
|
1114006WL004273
|
KATARA VELGIBHAI KAMAJIBHAI
|
00045
|
BARB0SIMALI
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1943868157
|
|
KATARA VELGIBHAI KAMAJIBHAI
|
()
|
54
|
SANTRAMPUR
|
GJ-14-006-052-001/95499910 ()
|
1114006000NRG24250520230078640
|
25/05/2023
|
PARGI SHANKARBHAI LAKHJIBHAI
|
1114006WL004273
|
PARGI SHANKARBHAI LAKHJIBHAI
|
00045
|
BARB0SIMALI
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943868153
|
|
PARGI SHANKARBHAI LAKHJIBHAI
|
()
|
55
|
SANTRAMPUR
|
GJ-14-006-052-001/95499923 ()
|
1114006000NRG24250520230078688
|
25/05/2023
|
PARGI RATNABHAI AKHAMBHAI
|
1114006WL004274
|
PARGI RATNABHAI AKHAMBHAI
|
00045
|
BARB0SIMALI
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1943868155
|
|
PARGI RATNABHAI AKHAMBHAI
|
()
|
56
|
SANTRAMPUR
|
GJ-14-006-052-001/95499939 ()
|
1114006000NRG24250520230078690
|
25/05/2023
|
PARGI RITABEN VINODBHAI
|
1114006WL004274
|
PARGI RITABEN VINODBHAI
|
00045
|
BARB0SIMALI
|
1350
|
1350
|
Processed
|
30/05/2023
|
|
1943868160
|
|
PARGI RITABEN VINODBHAI
|
()
|
57
|
SANTRAMPUR
|
GJ-14-006-052-001/95950276 ()
|
1114006000NRG24250520230078571
|
25/05/2023
|
TAVIYAD PARTAPBHAI KAMJIBHAI
|
1114006WL004272
|
TAVIYAD PARTAPBHAI KAMJIBHAI
|
00045
|
BARB0SIMALI
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943868163
|
|
TAVIYAD PARTAPBHAI KAMJIBHAI
|
()
|
58
|
SANTRAMPUR
|
GJ-14-006-052-001/95950367 ()
|
1114006000NRG24250520230078593
|
25/05/2023
|
Taviyad Dineshbhai Manjibhai
|
1114006WL004272
|
Taviyad Dineshbhai Manjibhai
|
00045
|
BARB0SIMALI
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943868150
|
|
Taviyad Dineshbhai Manjibhai
|
()
|
59
|
SANTRAMPUR
|
GJ-14-006-052-001/95950415 ()
|
1114006000NRG24250520230078701
|
25/05/2023
|
BAMANIYA PRATAPBHAI NATHABHAI
|
1114006WL004274
|
BAMANIYA PRATAPBHAI NATHABHAI
|
00045
|
BARB0SIMALI
|
1350
|
1350
|
Processed
|
30/05/2023
|
|
1943868180
|
|
BAMANIYA PRATAPBHAI NATHABHAI
|
()
|
60
|
SANTRAMPUR
|
GJ-14-006-052-001/95950428 ()
|
1114006000NRG24250520230078702
|
25/05/2023
|
ASARI MASURBHAI HAKRABHAI
|
1114006WL004274
|
ASARI MASURBHAI HAKRABHAI
|
00045
|
BARB0SIMALI
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1943868152
|
|
ASARI MASURBHAI HAKRABHAI
|
()
|
61
|
SANTRAMPUR
|
GJ-14-006-052-001/95950437 ()
|
1114006000NRG24250520230078703
|
25/05/2023
|
PARGI ILABEN RAMANBHAI
|
1114006WL004274
|
PARGI ILABEN RAMANBHAI
|
00045
|
BARB0SIMALI
|
1350
|
1350
|
Processed
|
30/05/2023
|
|
1943868156
|
|
PARGI ILABEN RAMANBHAI
|
()
|
62
|
SANTRAMPUR
|
GJ-14-006-052-001/95950444 ()
|
1114006000NRG24250520230078649
|
25/05/2023
|
KATARA NANABHAI KAMJIBHAI
|
1114006WL004273
|
KATARA NANABHAI KAMJIBHAI
|
00045
|
BARB0SIMALI
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943868179
|
|
KATARA NANABHAI KAMJIBHAI
|
()
|
63
|
SANTRAMPUR
|
GJ-14-006-052-001/95950444 ()
|
1114006000NRG24250520230078650
|
25/05/2023
|
KATARA SAVITABEN NANABHAI
|
1114006WL004273
|
KATARA SAVITABEN NANABHAI
|
00045
|
BARB0SIMALI
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943868177
|
|
KATARA SAVITABEN NANABHAI
|
()
|
64
|
SANTRAMPUR
|
GJ-14-006-052-001/95950587 ()
|
1114006000NRG24250520230078606
|
25/05/2023
|
PARGI URMILABEN DINESHBHAI
|
1114006WL004272
|
PARGI URMILABEN DINESHBHAI
|
00045
|
BARB0SIMALI
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943868175
|
|
PARGI URMILABEN DINESHBHAI
|
()
|
65
|
SANTRAMPUR
|
GJ-14-006-052-001/95950700 ()
|
1114006000NRG24250520230078655
|
25/05/2023
|
PARGI AKHAMBEN SURTANBHAI
|
1114006WL004273
|
PARGI AKHAMBEN SURTANBHAI
|
00045
|
BARB0SIMALI
|
750
|
750
|
Processed
|
30/05/2023
|
|
1943868187
|
|
PARGI AKHAMBEN SURTANBHAI
|
()
|
66
|
SANTRAMPUR
|
GJ-14-006-052-001/95950715 ()
|
1114006000NRG24250520230078609
|
25/05/2023
|
PARGI DHARJIBHAI JALMABHAI
|
1114006WL004272
|
PARGI DHARJIBHAI JALMABHAI
|
00045
|
BARB0SIMALI
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943868185
|
|
PARGI DHARJIBHAI JALMABHAI
|
()
|
67
|
SANTRAMPUR
|
GJ-14-006-052-001/95950727 ()
|
1114006000NRG24250520230078658
|
25/05/2023
|
KATARA IELABEN VALABHAI
|
1114006WL004273
|
KATARA IELABEN VALABHAI
|
00045
|
BARB0SIMALI
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943868161
|
|
KATARA IELABEN VALABHAI
|
()
|
68
|
SANTRAMPUR
|
GJ-14-006-052-001/95950728 ()
|
1114006000NRG24250520230078660
|
25/05/2023
|
PARGI KALPESHBHAI CHAGANBHAI
|
1114006WL004273
|
PARGI KALPESHBHAI CHAGANBHAI
|
00045
|
BARB0SIMALI
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943868186
|
|
PARGI KALPESHBHAI CHAGANBHAI
|
()
|
69
|
SANTRAMPUR
|
GJ-14-006-052-001/95950757 ()
|
1114006000NRG24250520230078713
|
25/05/2023
|
NINAMA PUJABHAI KALABHAI
|
1114006WL004274
|
NINAMA PUJABHAI KALABHAI
|
00045
|
BARB0SIMALI
|
1350
|
1350
|
Processed
|
30/05/2023
|
|
1943868158
|
|
NINAMA PUJABHAI KALABHAI
|
()
|
70
|
SANTRAMPUR
|
GJ-14-006-052-001/95950775 ()
|
1114006000NRG24250520230078661
|
25/05/2023
|
KATARA POPATBHAI RUPJIBHAI
|
1114006WL004273
|
KATARA POPATBHAI RUPJIBHAI
|
00045
|
BARB0SIMALI
|
750
|
750
|
Processed
|
30/05/2023
|
|
1943868188
|
|
KATARA POPATBHAI RUPJIBHAI
|
()
|
71
|
SANTRAMPUR
|
GJ-14-006-052-001/95950777 ()
|
1114006000NRG24250520230078664
|
25/05/2023
|
KATARA LAXMANBHAI GANGJIBHAI
|
1114006WL004273
|
KATARA LAXMANBHAI GANGJIBHAI
|
00045
|
BARB0SIMALI
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943868178
|
|
KATARA LAXMANBHAI GANGJIBHAI
|
()
|
72
|
SANTRAMPUR
|
GJ-14-006-052-001/95950831 ()
|
1114006000NRG24250520230078715
|
25/05/2023
|
KATARA BHARATBHAI MANSUKHABHAI
|
1114006WL004274
|
KATARA BHARATBHAI MANSUKHABHAI
|
00045
|
BARB0SIMALI
|
1350
|
1350
|
Processed
|
30/05/2023
|
|
1943868174
|
|
KATARA BHARATBHAI MANSUKHABHAI
|
()
|
73
|
SANTRAMPUR
|
GJ-14-006-052-001/95950988 ()
|
1114006000NRG24250520230078717
|
25/05/2023
|
KATARA KAMJIBHAI KOYABHAI
|
1114006WL004274
|
KATARA KAMJIBHAI KOYABHAI
|
00045
|
BARB0SIMALI
|
1350
|
1350
|
Processed
|
30/05/2023
|
|
1943868162
|
|
KATARA KAMJIBHAI KOYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36150
|
36150
|
|
|
|
|
|
|
|
74
|
SANTRAMPUR
|
GJ-14-006-052-001/9549776 ()
|
1114006000NRG24250520230078629
|
25/05/2023
|
PARGI SHANKARBHAI DIPABHAI
|
1114006WL004273
|
PARGI SHANKARBHAI DIPABHAI
|
00045
|
BARB0UKHREL
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1943868172
|
|
PARGI SHANKARBHAI DIPABHAI
|
()
|
75
|
SANTRAMPUR
|
GJ-14-006-052-001/95950358 ()
|
1114006000NRG24250520230078589
|
25/05/2023
|
Pargi Shardaben Masingbhai
|
1114006WL004272
|
Pargi Shardaben Masingbhai
|
00045
|
BARB0UKHREL
|
1650
|
1650
|
Processed
|
30/05/2023
|
|
1943868165
|
|
Pargi Shardaben Masingbhai
|
()
|
76
|
SANTRAMPUR
|
GJ-14-006-052-001/95950389 ()
|
1114006000NRG24250520230078696
|
25/05/2023
|
PARGI ITALIBEN LAXMANBHAI
|
1114006WL004274
|
PARGI ITALIBEN LAXMANBHAI
|
00045
|
BARB0UKHREL
|
1350
|
1350
|
Processed
|
30/05/2023
|
|
1943868166
|
|
PARGI ITALIBEN LAXMANBHAI
|
()
|
77
|
SANTRAMPUR
|
GJ-14-006-052-001/95950396 ()
|
1114006000NRG24250520230078698
|
25/05/2023
|
PARGI NATHURAM BHAGABHAI
|
1114006WL004274
|
PARGI NATHURAM BHAGABHAI
|
00045
|
BARB0UKHREL
|
1350
|
1350
|
Processed
|
30/05/2023
|
|
1943868164
|
|
PARGI NATHURAM BHAGABHAI
|
()
|
78
|
SANTRAMPUR
|
GJ-14-006-052-001/95950600 ()
|
1114006000NRG24250520230078652
|
25/05/2023
|
KALASAVA RAVJIBHAI RUPABHAI
|
1114006WL004273
|
KALASAVA RAVJIBHAI RUPABHAI
|
00045
|
BARB0UKHREL
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943868173
|
|
KALASAVA RAVJIBHAI RUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
79
|
SANTRAMPUR
|
GJ-14-006-042-001/102 ()
|
1114006000NRG24250520230078890
|
25/05/2023
|
DAMOR RUCHITABEN MAHENDRABHAI
|
1114006WL004280
|
DAMOR RUCHITABEN MAHENDRABHAI
|
00468
|
UBIN0547468
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1943868168
|
|
DAMOR RUCHITABEN MAHENDRABHAI
|
()
|
80
|
SANTRAMPUR
|
GJ-14-006-042-001/9554533351 ()
|
1114006000NRG24250520230078899
|
25/05/2023
|
Manjulaben jayntibhai damor
|
1114006WL004280
|
Manjulaben jayntibhai damor
|
00468
|
UBIN0547468
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1943868170
|
|
Manjulaben jayntibhai damor
|
()
|
81
|
SANTRAMPUR
|
GJ-14-006-051-001/955432379 ()
|
1114006000NRG24250520230078922
|
25/05/2023
|
RATHOD VINABEN NILESHBHAI
|
1114006WL004282
|
RATHOD VINABEN NILESHBHAI
|
00468
|
UBIN0547468
|
3224
|
3224
|
Processed
|
30/05/2023
|
|
1943868169
|
|
RATHOD VINABEN NILESHBHAI
|
()
|
82
|
SANTRAMPUR
|
GJ-14-006-052-001/756706 ()
|
1114006000NRG24250520230078623
|
25/05/2023
|
PARGI SITABEN NARANBHAI
|
1114006WL004273
|
PARGI SITABEN NARANBHAI
|
00468
|
UBIN0547468
|
750
|
750
|
Processed
|
30/05/2023
|
|
1943868171
|
|
PARGI SITABEN NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
83
|
SANTRAMPUR
|
GJ-14-006-052-001/95951007 ()
|
1114006000NRG24250520230078666
|
25/05/2023
|
KATARA NANIBEN BHARATBHAI
|
1114006WL004273
|
KATARA NANIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/05/2023
|
|
1943868167
|
|
KATARA NANIBEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138289
|
138289
|
|
|
|
|
|
|
|