|
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
|
IDAR
|
GJ-09-003-079-001/610572
(Ruvech)
|
1109003000NRG24021120230571905
|
04/11/2023
|
VANKAR MINABEN KESHBHAI
|
1109003WL016788
|
VANKAR MINABEN KESHBHAI
|
00045
|
BARB0DBCTRO
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969728486
|
|
VANKAR MINABEN KESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-052-004/9608469
(Lalpur (Badoli))
|
1109003000NRG24301020230567688
|
04/11/2023
|
Renukaben Kalyanbhai Vanjara
|
1109003WL016559
|
Renukaben Kalyanbhai Vanjara
|
00045
|
BARB0DBIDAR
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728478
|
|
Renukaben Kalyanbhai Vanjara
|
()
|
|
3
|
IDAR
|
GJ-09-003-052-004/9608470
(Lalpur (Badoli))
|
1109003000NRG24301020230567689
|
04/11/2023
|
Niteshkumar Jayantibhai Vanjara
|
1109003WL016559
|
Niteshkumar Jayantibhai Vanjara
|
00045
|
BARB0DBIDAR
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728479
|
|
Niteshkumar Jayantibhai Vanjara
|
()
|
|
4
|
IDAR
|
GJ-09-003-081-001/9604194
(Samlapur)
|
1109003000NRG24011120230568584
|
04/11/2023
|
JASHABA LALSINH RATHOD
|
1109003WL016641
|
JASHABA LALSINH RATHOD
|
00045
|
BARB0DBIDAR
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728487
|
|
JASHABA LALSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6452
|
6452
|
|
|
|
|
|
|
|
|
5
|
IDAR
|
GJ-09-003-052-004/9608315
(Lalpur (Badoli))
|
1109003000NRG24301020230567662
|
04/11/2023
|
Rahulkumar Popatbhai Vanjara
|
1109003WL016559
|
Rahulkumar Popatbhai Vanjara
|
00045
|
BARB0DBKUKA
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728477
|
|
Rahulkumar Popatbhai Vanjara
|
()
|
|
6
|
IDAR
|
GJ-09-003-052-004/9608472
(Lalpur (Badoli))
|
1109003000NRG24301020230567691
|
04/11/2023
|
Vanjara Kalidas Udaji
|
1109003WL016559
|
Vanjara Kalidas Udaji
|
00045
|
BARB0DBKUKA
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728476
|
|
Vanjara Kalidas Udaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
7
|
IDAR
|
GJ-09-003-077-001/9674187
(Revas)
|
1109003000NRG24301020230567992
|
04/11/2023
|
Babubhai jethabhai chenva
|
1109003WL016596
|
Babubhai jethabhai chenva
|
00045
|
BARB0DBNREW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728489
|
|
Babubhai jethabhai chenva
|
()
|
|
8
|
IDAR
|
GJ-09-003-077-001/9674187
(Revas)
|
1109003000NRG24301020230567991
|
04/11/2023
|
Dashrathbhai Babubhai Chenva
|
1109003WL016596
|
Dashrathbhai Babubhai Chenva
|
00045
|
BARB0DBNREW
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728488
|
|
Dashrathbhai Babubhai Chenva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
9
|
IDAR
|
GJ-09-003-027-001/960816044
(Golvada)
|
1109003000NRG24021120230571789
|
04/11/2023
|
RAVAL ARTIBEN BABUBHAI
|
1109003WL016783
|
RAVAL ARTIBEN BABUBHAI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728494
|
|
RAVAL ARTIBEN BABUBHAI
|
()
|
|
10
|
IDAR
|
GJ-09-003-027-001/960816045
(Golvada)
|
1109003000NRG24021120230571784
|
04/11/2023
|
THAKOR HADANBEN RAMSANGJI
|
1109003WL016782
|
THAKOR HADANBEN RAMSANGJI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728491
|
|
THAKOR HADANBEN RAMSANGJI
|
()
|
|
11
|
IDAR
|
GJ-09-003-027-001/960816045
(Golvada)
|
1109003000NRG24021120230571783
|
04/11/2023
|
THAKOR JASVANTJI RAMSANGJI
|
1109003WL016782
|
THAKOR JASVANTJI RAMSANGJI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728490
|
|
THAKOR JASVANTJI RAMSANGJI
|
()
|
|
12
|
IDAR
|
GJ-09-003-027-001/960816046
(Golvada)
|
1109003000NRG24021120230571785
|
04/11/2023
|
THAKOR AMARATJI ISHAVARJI
|
1109003WL016782
|
THAKOR AMARATJI ISHAVARJI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728497
|
|
THAKOR AMARATJI ISHAVARJI
|
()
|
|
13
|
IDAR
|
GJ-09-003-027-001/960816046
(Golvada)
|
1109003000NRG24021120230571786
|
04/11/2023
|
THAKOR JAMNABEN AMARATJI
|
1109003WL016782
|
THAKOR JAMNABEN AMARATJI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728495
|
|
THAKOR JAMNABEN AMARATJI
|
()
|
|
14
|
IDAR
|
GJ-09-003-027-001/960816047
(Golvada)
|
1109003000NRG24021120230571787
|
04/11/2023
|
THAKOR SHIVAJI HAJURJI
|
1109003WL016782
|
THAKOR SHIVAJI HAJURJI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728496
|
|
THAKOR SHIVAJI HAJURJI
|
()
|
|
15
|
IDAR
|
GJ-09-003-027-001/960816049
(Golvada)
|
1109003000NRG24021120230571788
|
04/11/2023
|
THAKOR PRATAPJI CHATURJI
|
1109003WL016782
|
THAKOR PRATAPJI CHATURJI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728493
|
|
THAKOR PRATAPJI CHATURJI
|
()
|
|
16
|
IDAR
|
GJ-09-003-027-001/960816051
(Golvada)
|
1109003000NRG24021120230571791
|
04/11/2023
|
RAVAL ALPABEN BHOGILAL
|
1109003WL016783
|
RAVAL ALPABEN BHOGILAL
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728502
|
|
RAVAL ALPABEN BHOGILAL
|
()
|
|
17
|
IDAR
|
GJ-09-003-027-001/960816051
(Golvada)
|
1109003000NRG24021120230571790
|
04/11/2023
|
RAVAL BHOGILAL MOHANBHAI
|
1109003WL016783
|
RAVAL BHOGILAL MOHANBHAI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728498
|
|
RAVAL BHOGILAL MOHANBHAI
|
()
|
|
18
|
IDAR
|
GJ-09-003-027-001/960816070
(Golvada)
|
1109003000NRG24021120230571793
|
04/11/2023
|
RAVAL CHANDRIKABEN RAJESHKUMAR
|
1109003WL016783
|
RAVAL CHANDRIKABEN RAJESHKUMAR
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728501
|
|
RAVAL CHANDRIKABEN RAJESHKUMAR
|
()
|
|
19
|
IDAR
|
GJ-09-003-027-001/960816070
(Golvada)
|
1109003000NRG24021120230571792
|
04/11/2023
|
RAVAL RAJESHKUMAR MANGALBHAI
|
1109003WL016783
|
RAVAL RAJESHKUMAR MANGALBHAI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728499
|
|
RAVAL RAJESHKUMAR MANGALBHAI
|
()
|
|
20
|
IDAR
|
GJ-09-003-027-001/960816071
(Golvada)
|
1109003000NRG24021120230571794
|
04/11/2023
|
RAVAL BHAGABHAI CHUNABHAI
|
1109003WL016783
|
RAVAL BHAGABHAI CHUNABHAI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728492
|
|
RAVAL BHAGABHAI CHUNABHAI
|
()
|
|
21
|
IDAR
|
GJ-09-003-027-001/960816071
(Golvada)
|
1109003000NRG24021120230571795
|
04/11/2023
|
RAVAL RAMILABEN BHAGABHAI
|
1109003WL016783
|
RAVAL RAMILABEN BHAGABHAI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728500
|
|
RAVAL RAMILABEN BHAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
22
|
IDAR
|
GJ-09-003-025-002/9603699
(Gadha)
|
1109003000NRG24301020230567912
|
04/11/2023
|
BHAMBHI KANTABEN AMARUTBHAI
|
1109003WL016581
|
BHAMBHI KANTABEN AMARUTBHAI
|
00045
|
BARB0DESHOT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728475
|
|
BHAMBHI KANTABEN AMARUTBHAI
|
()
|
|
23
|
IDAR
|
GJ-09-003-087-001/9600337
(Umedgadh)
|
1109003000NRG24011120230570834
|
04/11/2023
|
PARMAR CHEPALBEN GOVINDBHAI
|
1109003WL016731
|
PARMAR CHEPALBEN GOVINDBHAI
|
00045
|
BARB0DESHOT
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7969728506
|
|
PARMAR CHEPALBEN GOVINDBHAI
|
()
|
|
24
|
IDAR
|
GJ-09-003-087-001/9600359
(Umedgadh)
|
1109003000NRG24011120230570773
|
04/11/2023
|
vankar komalben pankajkumar
|
1109003WL016728
|
vankar komalben pankajkumar
|
00045
|
BARB0DESHOT
|
1206
|
1206
|
Processed
|
24/11/2023
|
|
7969728507
|
|
vankar komalben pankajkumar
|
()
|
|
25
|
IDAR
|
GJ-09-003-087-001/960042840
(Umedgadh)
|
1109003000NRG24301020230567977
|
04/11/2023
|
SUTARIYA PRDIPKUMAR KUSHALBHAI
|
1109003WL016593
|
SUTARIYA PRDIPKUMAR KUSHALBHAI
|
00045
|
BARB0DESHOT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728505
|
|
SUTARIYA PRDIPKUMAR KUSHALBHAI
|
()
|
|
26
|
IDAR
|
GJ-09-003-087-001/960042914
(Umedgadh)
|
1109003000NRG24301020230567979
|
04/11/2023
|
VANKAR KAUSHIKKUMAR PUNJABHAI
|
1109003WL016593
|
VANKAR KAUSHIKKUMAR PUNJABHAI
|
00045
|
BARB0DESHOT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728503
|
|
VANKAR KAUSHIKKUMAR PUNJABHAI
|
()
|
|
27
|
IDAR
|
GJ-09-003-087-001/960043047
(Umedgadh)
|
1109003000NRG24011120230570801
|
04/11/2023
|
OD SANGITABEN JAGDISHBHAI
|
1109003WL016728
|
OD SANGITABEN JAGDISHBHAI
|
00045
|
BARB0DESHOT
|
1206
|
1206
|
Processed
|
24/11/2023
|
|
7969728508
|
|
OD SANGITABEN JAGDISHBHAI
|
()
|
|
28
|
IDAR
|
GJ-09-003-087-001/960043048
(Umedgadh)
|
1109003000NRG24011120230570802
|
04/11/2023
|
OD DAXABEN NAGINBHAI
|
1109003WL016728
|
OD DAXABEN NAGINBHAI
|
00045
|
BARB0DESHOT
|
1206
|
1206
|
Processed
|
24/11/2023
|
|
7969728504
|
|
OD DAXABEN NAGINBHAI
|
()
|
|
29
|
IDAR
|
GJ-09-003-087-001/960043049
(Umedgadh)
|
1109003000NRG24011120230570803
|
04/11/2023
|
OD NEHABEN KETANBHAI
|
1109003WL016728
|
OD NEHABEN KETANBHAI
|
00045
|
BARB0DESHOT
|
1206
|
1206
|
Processed
|
24/11/2023
|
|
7969728509
|
|
OD NEHABEN KETANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18392
|
18392
|
|
|
|
|
|
|
|
|
30
|
IDAR
|
GJ-09-003-052-004/9608448
(Lalpur (Badoli))
|
1109003000NRG24301020230567682
|
04/11/2023
|
Vanjara Jagrutiben Ravindrakumar
|
1109003WL016559
|
Vanjara Jagrutiben Ravindrakumar
|
00045
|
BARB0JAWANP
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728510
|
|
Vanjara Jagrutiben Ravindrakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
31
|
IDAR
|
GJ-09-003-052-004/9608472
(Lalpur (Badoli))
|
1109003000NRG24301020230567693
|
04/11/2023
|
Sukaliben Udaji Vanjara
|
1109003WL016559
|
Sukaliben Udaji Vanjara
|
00048
|
BKID0002403
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728512
|
|
Sukaliben Udaji Vanjara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
32
|
IDAR
|
GJ-09-003-012-002/9601948
(Chadasana)
|
1109003000NRG24011120230570069
|
04/11/2023
|
MAKVANA SAJANBEN ARJUNSINH
|
1109003WL016707
|
MAKVANA SAJANBEN ARJUNSINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
24/11/2023
|
|
7969728530
|
Account closed
|
|
|
|
33
|
IDAR
|
GJ-09-003-012-003/9602098
(Chadasana)
|
1109003000NRG24011120230570082
|
04/11/2023
|
JALUBEN RAMABHAI BHARVAD
|
1109003WL016707
|
JALUBEN RAMABHAI BHARVAD
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728481
|
|
JALUBEN RAMABHAI BHARVAD
|
()
|
|
34
|
IDAR
|
GJ-09-003-012-003/9602099
(Chadasana)
|
1109003000NRG24011120230570083
|
04/11/2023
|
RASHMIKABEN PARBATJI THAKARDA
|
1109003WL016707
|
RASHMIKABEN PARBATJI THAKARDA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728480
|
|
RASHMIKABEN PARBATJI THAKARDA
|
()
|
|
35
|
IDAR
|
GJ-09-003-019-001/9607326
(Dharapur)
|
1109003000NRG24021120230573268
|
04/11/2023
|
PUSHPABEN PRADHANJI CHAUHAN
|
1109003WL016826
|
PUSHPABEN PRADHANJI CHAUHAN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728528
|
|
PUSHPABEN PRADHANJI CHAUHAN
|
()
|
|
36
|
IDAR
|
GJ-09-003-019-001/9607326
(Dharapur)
|
1109003000NRG24021120230573267
|
04/11/2023
|
THAKARDA PRADHANJ
|
1109003WL016826
|
THAKARDA PRADHANJ
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728529
|
|
THAKARDA PRADHANJ
|
()
|
|
37
|
IDAR
|
GJ-09-003-060-002/9608043
(Mathasur)
|
1109003000NRG24011120230568579
|
04/11/2023
|
SARANIYA AJITBHAI NANJIBHAI
|
1109003WL016640
|
SARANIYA AJITBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728484
|
|
SARANIYA AJITBHAI NANJIBHAI
|
()
|
|
38
|
IDAR
|
GJ-09-003-060-002/9608043
(Mathasur)
|
1109003000NRG24011120230568580
|
04/11/2023
|
SARANIYA LAKHAMABEN AJITBHAI
|
1109003WL016640
|
SARANIYA LAKHAMABEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728485
|
|
SARANIYA LAKHAMABEN AJITBHAI
|
()
|
|
39
|
IDAR
|
GJ-09-003-060-002/9608045
(Mathasur)
|
1109003000NRG24011120230568581
|
04/11/2023
|
SARANIYA DOLIBHAI KANTIBHAI
|
1109003WL016640
|
SARANIYA DOLIBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728482
|
|
SARANIYA DOLIBHAI KANTIBHAI
|
()
|
|
40
|
IDAR
|
GJ-09-003-060-002/9608045
(Mathasur)
|
1109003000NRG24011120230568582
|
04/11/2023
|
SARANIYA SURAJBEN DOLIBHAI
|
1109003WL016640
|
SARANIYA SURAJBEN DOLIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728483
|
|
SARANIYA SURAJBEN DOLIBHAI
|
()
|
|
41
|
IDAR
|
GJ-09-003-071-001/9606283
(Pratapgadh)
|
1109003000NRG24021120230572289
|
04/11/2023
|
PARMAR DASHRATHBHAI ARKHABHAI
|
1109003WL016804
|
PARMAR DASHRATHBHAI ARKHABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728533
|
|
PARMAR DASHRATHBHAI ARKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33690
|
33690
|
|
|
|
|
|
|
|
|
42
|
IDAR
|
GJ-09-003-052-004/9608385
(Lalpur (Badoli))
|
1109003000NRG24301020230567667
|
04/11/2023
|
VANZARA GAUTAMBHAI DHARMABHAI
|
1109003WL016559
|
VANZARA GAUTAMBHAI DHARMABHAI
|
00078
|
CNRB0004538
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728518
|
|
VANZARA GAUTAMBHAI DHARMABHAI
|
()
|
|
43
|
IDAR
|
GJ-09-003-052-004/9608390
(Lalpur (Badoli))
|
1109003000NRG24301020230567669
|
04/11/2023
|
VANZARA BALVANTBHAI SADAJI
|
1109003WL016559
|
VANZARA BALVANTBHAI SADAJI
|
00078
|
CNRB0004538
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728513
|
|
VANZARA BALVANTBHAI SADAJI
|
()
|
|
44
|
IDAR
|
GJ-09-003-052-004/9608399
(Lalpur (Badoli))
|
1109003000NRG24301020230567675
|
04/11/2023
|
Arjunji Jetaji Vanjara
|
1109003WL016559
|
Arjunji Jetaji Vanjara
|
00078
|
CNRB0004538
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728519
|
|
Arjunji Jetaji Vanjara
|
()
|
|
45
|
IDAR
|
GJ-09-003-052-004/9608414
(Lalpur (Badoli))
|
1109003000NRG24301020230567676
|
04/11/2023
|
Prakashkumar Shankarbhai Vanajara
|
1109003WL016559
|
Prakashkumar Shankarbhai Vanajara
|
00078
|
CNRB0004538
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728514
|
|
Prakashkumar Shankarbhai Vanajara
|
()
|
|
46
|
IDAR
|
GJ-09-003-052-004/9608457
(Lalpur (Badoli))
|
1109003000NRG24301020230567683
|
04/11/2023
|
DINESHBHAI MUNAJI VANAZARA
|
1109003WL016559
|
DINESHBHAI MUNAJI VANAZARA
|
00078
|
CNRB0004538
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728473
|
|
DINESHBHAI MUNAJI VANAZARA
|
()
|
|
47
|
IDAR
|
GJ-09-003-052-004/9608468
(Lalpur (Badoli))
|
1109003000NRG24301020230567686
|
04/11/2023
|
Manjulaben Jodhaji Vanjara
|
1109003WL016559
|
Manjulaben Jodhaji Vanjara
|
00078
|
CNRB0004538
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728517
|
|
Manjulaben Jodhaji Vanjara
|
()
|
|
48
|
IDAR
|
GJ-09-003-052-004/9608468
(Lalpur (Badoli))
|
1109003000NRG24301020230567685
|
04/11/2023
|
Vanzara Niruben Vimalbhai
|
1109003WL016559
|
Vanzara Niruben Vimalbhai
|
00078
|
CNRB0004538
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728515
|
|
Vanzara Niruben Vimalbhai
|
()
|
|
49
|
IDAR
|
GJ-09-003-052-004/9608468
(Lalpur (Badoli))
|
1109003000NRG24301020230567684
|
04/11/2023
|
Vimalkumar Jodhaji Vanjara
|
1109003WL016559
|
Vimalkumar Jodhaji Vanjara
|
00078
|
CNRB0004538
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728516
|
|
Vimalkumar Jodhaji Vanjara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
50
|
IDAR
|
GJ-09-011-008-001/627559
(Chorivad)
|
1109003000NRG24301020230567971
|
04/11/2023
|
ARJUNKUMAR N CHENVA
|
1109003WL016590
|
ARJUNKUMAR N CHENVA
|
00165
|
IBKL0001089
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969728520
|
|
ARJUNKUMAR N CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
51
|
IDAR
|
GJ-09-003-052-004/9608315
(Lalpur (Badoli))
|
1109003000NRG24301020230567661
|
04/11/2023
|
Vanjara Niruben Dineshbhai
|
1109003WL016559
|
Vanjara Niruben Dineshbhai
|
00415
|
SBIN0000385
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728525
|
|
MRS NIRUBEN DINESHBHAI VANJARAN
|
()
|
|
52
|
IDAR
|
GJ-09-003-052-004/9608390
(Lalpur (Badoli))
|
1109003000NRG24301020230567670
|
04/11/2023
|
VANZARA GUMABEN BALVANTBHAI
|
1109003WL016559
|
VANZARA GUMABEN BALVANTBHAI
|
00415
|
SBIN0000385
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728522
|
|
MRS GUMABEN BALVANTBHAI VANJARA
|
()
|
|
53
|
IDAR
|
GJ-09-003-052-004/9608469
(Lalpur (Badoli))
|
1109003000NRG24301020230567687
|
04/11/2023
|
Manjulaben Kalyanbhai Vanjara
|
1109003WL016559
|
Manjulaben Kalyanbhai Vanjara
|
00415
|
SBIN0000385
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728521
|
|
MRS MANJULABEN KALYANBHAI VANJARA
|
()
|
|
54
|
IDAR
|
GJ-09-003-060-002/9601725
(Mathasur)
|
1109003000NRG24011120230568578
|
04/11/2023
|
JADAV KEVALKUMAR SHAMALBHAI
|
1109003WL016640
|
JADAV KEVALKUMAR SHAMALBHAI
|
00415
|
SBIN0000385
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728524
|
|
MR JADAV KEVALKUMAR SHAMALBHAI
|
()
|
|
55
|
IDAR
|
GJ-09-003-081-001/9604194
(Samlapur)
|
1109003000NRG24011120230568583
|
04/11/2023
|
ASHOKSINH LALSINH RATHOD
|
1109003WL016641
|
ASHOKSINH LALSINH RATHOD
|
00415
|
SBIN0000385
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728523
|
|
MR ASHOKSINH LALSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11470
|
11470
|
|
|
|
|
|
|
|
|
56
|
IDAR
|
GJ-09-011-008-001/627559
(Chorivad)
|
1109003000NRG24301020230567970
|
04/11/2023
|
CHENVA JASHIBEN NARSINHBHAI
|
1109003WL016590
|
CHENVA JASHIBEN NARSINHBHAI
|
00415
|
SBIN0002639
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969728527
|
|
MR NARSINH HIRABHAI CHENVA
|
()
|
|
57
|
IDAR
|
GJ-09-011-008-001/627559
(Chorivad)
|
1109003000NRG24301020230567969
|
04/11/2023
|
CHENVA NARSINHBHAI HIRABHAI
|
1109003WL016590
|
CHENVA NARSINHBHAI HIRABHAI
|
00415
|
SBIN0002639
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969728526
|
|
MR NARSINH HIRABHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
58
|
IDAR
|
GJ-09-003-041-001/9607237
(Kadiyadara)
|
1109003000NRG24301020230567974
|
04/11/2023
|
MADHUBEN SHENABHAI CHENVA
|
1109003WL016591
|
MADHUBEN SHENABHAI CHENVA
|
00415
|
SBIN0003765
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728459
|
|
MRS MADHUBEN SHENABHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
59
|
IDAR
|
GJ-09-003-052-004/9608315
(Lalpur (Badoli))
|
1109003000NRG24301020230567660
|
04/11/2023
|
Gitaben Popatbhai Vanjara
|
1109003WL016559
|
Gitaben Popatbhai Vanjara
|
00415
|
SBIN0060369
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728461
|
|
MRS GITABEN POPATBHAI VANJARA
|
()
|
|
60
|
IDAR
|
GJ-09-003-052-004/9608315
(Lalpur (Badoli))
|
1109003000NRG24301020230567663
|
04/11/2023
|
Vanjara Rinkuben Rahulkumar
|
1109003WL016559
|
Vanjara Rinkuben Rahulkumar
|
00415
|
SBIN0060369
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728462
|
|
MRS RINKUBEN RAHULKUMAR VANJARA
|
()
|
|
61
|
IDAR
|
GJ-09-003-052-004/9608448
(Lalpur (Badoli))
|
1109003000NRG24301020230567681
|
04/11/2023
|
Ravindra Kumar Babubhai Vanjara
|
1109003WL016559
|
Ravindra Kumar Babubhai Vanjara
|
00415
|
SBIN0060369
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728460
|
|
MR RAVINDRAKUMAR BABUBHAI VANJARA
|
()
|
|
62
|
IDAR
|
GJ-09-003-052-004/9608472
(Lalpur (Badoli))
|
1109003000NRG24301020230567692
|
04/11/2023
|
Vanjara Kankuben Kalabhai
|
1109003WL016559
|
Vanjara Kankuben Kalabhai
|
00415
|
SBIN0060369
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728463
|
|
MRS VANJARA KANKUBEN KALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
63
|
IDAR
|
GJ-09-003-004-001/9598991
(Arsodiya)
|
1109003000NRG24301020230567851
|
04/11/2023
|
CHUHAN SHARDABEN KODARSHIH
|
1109003WL016579
|
CHUHAN SHARDABEN KODARSHIH
|
00468
|
UBIN0541281
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969728471
|
|
CHUHAN SHARDABEN KODARSHIH
|
()
|
|
64
|
IDAR
|
GJ-09-003-004-001/9598992
(Arsodiya)
|
1109003000NRG24301020230567852
|
04/11/2023
|
CHUHAN SANGITABEN DINESHSHIH
|
1109003WL016579
|
CHUHAN SANGITABEN DINESHSHIH
|
00468
|
UBIN0541281
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969728472
|
|
CHUHAN SANGITABEN DINESHSHIH
|
()
|
|
65
|
IDAR
|
GJ-09-003-004-001/9598994
(Arsodiya)
|
1109003000NRG24031120230574461
|
04/11/2023
|
Lilaben Dalpatsinh Chauhan
|
1109003WL016893
|
Lilaben Dalpatsinh Chauhan
|
00468
|
UBIN0541281
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969728465
|
|
Lilaben Dalpatsinh Chauhan
|
()
|
|
66
|
IDAR
|
GJ-09-003-004-001/9599316
(Arsodiya)
|
1109003000NRG24031120230574491
|
04/11/2023
|
CHAUHAN USHABEN SOMSINH
|
1109003WL016893
|
CHAUHAN USHABEN SOMSINH
|
00468
|
UBIN0541281
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969728531
|
|
CHAUHAN USHABEN SOMSINH
|
()
|
|
67
|
IDAR
|
GJ-09-003-004-001/9599410
(Arsodiya)
|
1109003000NRG24031120230574498
|
04/11/2023
|
Chauhan Hansaba Jaydipsinh
|
1109003WL016893
|
Chauhan Hansaba Jaydipsinh
|
00468
|
UBIN0541281
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969728464
|
|
Chauhan Hansaba Jaydipsinh
|
()
|
|
68
|
IDAR
|
GJ-09-003-004-001/9599411
(Arsodiya)
|
1109003000NRG24031120230574499
|
04/11/2023
|
Madhiben Kalusinh Chauhan
|
1109003WL016893
|
Madhiben Kalusinh Chauhan
|
00468
|
UBIN0541281
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969728466
|
|
Madhiben Kalusinh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
69
|
IDAR
|
GJ-09-003-052-004/9608391
(Lalpur (Badoli))
|
1109003000NRG24301020230567672
|
04/11/2023
|
DADAMBEN GANPATBHAI VANJARA
|
1109003WL016559
|
DADAMBEN GANPATBHAI VANJARA
|
00468
|
UBIN0917923
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728470
|
|
DADAMBEN GANPATBHAI VANJARA
|
()
|
|
70
|
IDAR
|
GJ-09-003-052-004/9608391
(Lalpur (Badoli))
|
1109003000NRG24301020230567671
|
04/11/2023
|
GANPATBHAI JEMAJI VANZARA
|
1109003WL016559
|
GANPATBHAI JEMAJI VANZARA
|
00468
|
UBIN0917923
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728469
|
|
GANPATBHAI JEMAJI VANZARA
|
()
|
|
71
|
IDAR
|
GJ-09-003-052-004/9608396
(Lalpur (Badoli))
|
1109003000NRG24301020230567673
|
04/11/2023
|
VANZARA RAHULKUMAR RANCHODBHAI
|
1109003WL016559
|
VANZARA RAHULKUMAR RANCHODBHAI
|
00468
|
UBIN0917923
|
400
|
400
|
Processed
|
24/11/2023
|
|
7969728467
|
|
VANZARA RAHULKUMAR RANCHODBHAI
|
()
|
|
72
|
IDAR
|
GJ-09-003-052-004/9608471
(Lalpur (Badoli))
|
1109003000NRG24301020230567690
|
04/11/2023
|
Shrvanbhai Khatubhai Vanjara
|
1109003WL016559
|
Shrvanbhai Khatubhai Vanjara
|
00468
|
UBIN0917923
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728468
|
|
Shrvanbhai Khatubhai Vanjara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4702
|
4702
|
|
|
|
|
|
|
|
|
73
|
IDAR
|
GJ-09-003-012-003/9601992
(Chadasana)
|
1109003000NRG24011120230570078
|
04/11/2023
|
RAVALJYOTSANABEN RAKESHKUMAR
|
1109003WL016707
|
RAVALJYOTSANABEN RAKESHKUMAR
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728511
|
|
RAVALJYOTSANABEN RAKESHKUMAR
|
()
|
|
74
|
IDAR
|
GJ-09-003-019-001/9607446
(Dharapur)
|
1109003000NRG24021120230573271
|
04/11/2023
|
CHAUHAN VISHNUKUMAR JESHIGJI
|
1109003WL016826
|
CHAUHAN VISHNUKUMAR JESHIGJI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728532
|
|
CHAUHAN VISHNUKUMAR JESHIGJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
75
|
IDAR
|
GJ-09-003-052-004/9608385
(Lalpur (Badoli))
|
1109003000NRG24301020230567668
|
04/11/2023
|
VANZARA GITABEN GAUTAMBHAI
|
1109003WL016559
|
VANZARA GITABEN GAUTAMBHAI
|
00662
|
BDBL0001145
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969728474
|
|
VANZARA GITABEN GAUTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178228
|
178228
|
|
|
|
|
|
|
|