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
|
NASVADI
|
GJ-15-010-008-001/100020 ()
|
1115010000NRG24280620230086317
|
28/06/2023
|
BHIL PRAKASHBHAI BHANABHAI
|
1115010WL009071
|
BHIL PRAKASHBHAI BHANABHAI
|
00045
|
BARB0GADHBO
|
2519
|
2519
|
Processed
|
10/07/2023
|
|
3284159001
|
|
BHIL PRAKASHBHAI BHANABHAI
|
()
|
2
|
NASVADI
|
GJ-15-010-008-001/1000904 ()
|
1115010000NRG24280620230086320
|
28/06/2023
|
BHIL SANGITABEN MUKESHBHAI
|
1115010WL009071
|
BHIL SANGITABEN MUKESHBHAI
|
00045
|
BARB0GADHBO
|
2519
|
2519
|
Processed
|
10/07/2023
|
|
3284159000
|
|
BHIL SANGITABEN MUKESHBHAI
|
()
|
3
|
NASVADI
|
GJ-15-010-008-001/19502 ()
|
1115010000NRG24280620230086321
|
28/06/2023
|
DIVAN SAYMABANU AARIFSHA
|
1115010WL009071
|
DIVAN SAYMABANU AARIFSHA
|
00045
|
BARB0GADHBO
|
2290
|
2290
|
Processed
|
10/07/2023
|
|
3284158998
|
|
DIVAN SAYMABANU AARIFSHA
|
()
|
4
|
NASVADI
|
GJ-15-010-008-001/19507 ()
|
1115010000NRG24280620230086322
|
28/06/2023
|
BHIL RAMESHBHAI THIDIYABHAI
|
1115010WL009071
|
BHIL RAMESHBHAI THIDIYABHAI
|
00045
|
BARB0GADHBO
|
2519
|
2519
|
Processed
|
10/07/2023
|
|
3284158999
|
|
BHIL RAMESHBHAI THIDIYABHAI
|
()
|
5
|
NASVADI
|
GJ-15-010-025-003/18639 ()
|
1115010000NRG24280620230086898
|
28/06/2023
|
BHIL AMBAALBHAI KANAJIBHAI
|
1115010WL009119
|
BHIL AMBAALBHAI KANAJIBHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284159003
|
|
BHIL AMBAALBHAI KANAJIBHAI
|
()
|
6
|
NASVADI
|
GJ-15-010-025-003/18639 ()
|
1115010000NRG24280620230086899
|
28/06/2023
|
BHIL SUMIBEN AMBAALBHAI
|
1115010WL009119
|
BHIL SUMIBEN AMBAALBHAI
|
00045
|
BARB0GADHBO
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284159002
|
|
BHIL SUMIBEN AMBAALBHAI
|
()
|
7
|
NASVADI
|
GJ-15-010-033-004/261416 ()
|
1115010000NRG24280620230086394
|
28/06/2023
|
RAMCHANRABHAI HIRA
|
1115010WL009083
|
RAMCHANRABHAI HIRA
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158929
|
|
RAMCHANRABHAI HIRA
|
()
|
8
|
NASVADI
|
GJ-15-010-037-001/77254 ()
|
1115010000NRG24280620230086385
|
28/06/2023
|
Sangitaben
|
1115010WL009080
|
Sangitaben
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158930
|
|
Sangitaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20363
|
20363
|
|
|
|
|
|
|
|
9
|
NASVADI
|
GJ-15-010-001-001/104966 ()
|
1115010000NRG24280620230086339
|
28/06/2023
|
BHIL JASHODABEN ASHVINBHAI
|
1115010WL009074
|
BHIL JASHODABEN ASHVINBHAI
|
00045
|
BARB0NASWAD
|
1832
|
1832
|
Processed
|
10/07/2023
|
|
3284158947
|
|
BHIL JASHODABEN ASHVINBHAI
|
()
|
10
|
NASVADI
|
GJ-15-010-001-001/105036 ()
|
1115010000NRG24280620230086359
|
28/06/2023
|
VISNUBHAI
|
1115010WL009076
|
VISNUBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Rejected
|
10/07/2023
|
|
3284158948
|
No Such Account
|
|
|
11
|
NASVADI
|
GJ-15-010-001-001/105085 ()
|
1115010000NRG24280620230086363
|
28/06/2023
|
MINABEN
|
1115010WL009076
|
MINABEN
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284158931
|
|
MINABEN
|
()
|
12
|
NASVADI
|
GJ-15-010-004-001/18371 ()
|
1115010000NRG24280620230086524
|
28/06/2023
|
BHIL NAGJIBHAI KARSHANBHAI
|
1115010WL009090
|
BHIL NAGJIBHAI KARSHANBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158933
|
|
BHIL NAGJIBHAI KARSHANBHAI
|
()
|
13
|
NASVADI
|
GJ-15-010-004-001/18481 ()
|
1115010000NRG24280620230086527
|
28/06/2023
|
BHIL USHABEN RAMESHBHAI
|
1115010WL009090
|
BHIL USHABEN RAMESHBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158938
|
|
BHIL USHABEN RAMESHBHAI
|
()
|
14
|
NASVADI
|
GJ-15-010-004-001/78054 ()
|
1115010000NRG24280620230086437
|
28/06/2023
|
BHIL ARUNABEN RAJUBHAI
|
1115010WL009087
|
BHIL ARUNABEN RAJUBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158988
|
|
BHIL ARUNABEN RAJUBHAI
|
()
|
15
|
NASVADI
|
GJ-15-010-004-002/18438 ()
|
1115010000NRG24280620230086410
|
28/06/2023
|
TADVI NARPATBHAI GANPATBHAI
|
1115010WL009085
|
TADVI NARPATBHAI GANPATBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158939
|
|
TADVI NARPATBHAI GANPATBHAI
|
()
|
16
|
NASVADI
|
GJ-15-010-004-002/266918 ()
|
1115010000NRG24280620230086510
|
28/06/2023
|
BHIL GOPALBHAI VITTHALBHAI
|
1115010WL009089
|
BHIL GOPALBHAI VITTHALBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158986
|
|
BHIL GOPALBHAI VITTHALBHAI
|
()
|
17
|
NASVADI
|
GJ-15-010-004-002/266919 ()
|
1115010000NRG24280620230086512
|
28/06/2023
|
BHIL RUPABHAI MASURBHAI
|
1115010WL009089
|
BHIL RUPABHAI MASURBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158944
|
|
BHIL RUPABHAI MASURBHAI
|
()
|
18
|
NASVADI
|
GJ-15-010-004-002/266927 ()
|
1115010000NRG24280620230086515
|
28/06/2023
|
BHIL PREMILABEN SUKHARAMBHAI
|
1115010WL009089
|
BHIL PREMILABEN SUKHARAMBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158987
|
|
BHIL PREMILABEN SUKHARAMBHAI
|
()
|
19
|
NASVADI
|
GJ-15-010-004-002/266939 ()
|
1115010000NRG24280620230086517
|
28/06/2023
|
BHIL SUSILABEN BHARATBHAI
|
1115010WL009089
|
BHIL SUSILABEN BHARATBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158992
|
|
BHIL SUSILABEN BHARATBHAI
|
()
|
20
|
NASVADI
|
GJ-15-010-020-003/171234 ()
|
1115010000NRG24280620230087038
|
28/06/2023
|
tadvi Zaverbhai Jivabhai
|
1115010WL009136
|
tadvi Zaverbhai Jivabhai
|
00045
|
BARB0NASWAD
|
2151
|
2151
|
Processed
|
10/07/2023
|
|
3284158995
|
|
tadvi Zaverbhai Jivabhai
|
()
|
21
|
NASVADI
|
GJ-15-010-020-003/171237 ()
|
1115010000NRG24280620230087041
|
28/06/2023
|
TADAVI REVABEN SUMANBHAI
|
1115010WL009136
|
TADAVI REVABEN SUMANBHAI
|
00045
|
BARB0NASWAD
|
2151
|
2151
|
Processed
|
10/07/2023
|
|
3284158934
|
|
TADAVI REVABEN SUMANBHAI
|
()
|
22
|
NASVADI
|
GJ-15-010-025-001/18557 ()
|
1115010000NRG24280620230087256
|
28/06/2023
|
Parmar survir karan
|
1115010WL009169
|
Parmar survir karan
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
10/07/2023
|
|
3284158937
|
|
Parmar survir karan
|
()
|
23
|
NASVADI
|
GJ-15-010-025-001/65836 ()
|
1115010000NRG24280620230087260
|
28/06/2023
|
SOLANKI BHANUPRIYABEN BHAGVANSINH
|
1115010WL009169
|
SOLANKI BHANUPRIYABEN BHAGVANSINH
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
10/07/2023
|
|
3284158984
|
|
SOLANKI BHANUPRIYABEN BHAGVANSINH
|
()
|
24
|
NASVADI
|
GJ-15-010-025-002/18670 ()
|
1115010000NRG24280620230086886
|
28/06/2023
|
BHIL SHANJAYBHAI RAMANBHAI
|
1115010WL009119
|
BHIL SHANJAYBHAI RAMANBHAI
|
00045
|
BARB0NASWAD
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284158935
|
|
BHIL SHANJAYBHAI RAMANBHAI
|
()
|
25
|
NASVADI
|
GJ-15-010-025-003/18534 ()
|
1115010000NRG24280620230086887
|
28/06/2023
|
BHIL AMBABEN GOPALBHAI
|
1115010WL009119
|
BHIL AMBABEN GOPALBHAI
|
00045
|
BARB0NASWAD
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284158940
|
|
BHIL AMBABEN GOPALBHAI
|
()
|
26
|
NASVADI
|
GJ-15-010-025-003/18602 ()
|
1115010000NRG24280620230086888
|
28/06/2023
|
bhil RASIKABAI NATUBAI
|
1115010WL009119
|
bhil RASIKABAI NATUBAI
|
00045
|
BARB0NASWAD
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284158989
|
|
bhil RASIKABAI NATUBAI
|
()
|
27
|
NASVADI
|
GJ-15-010-025-003/18615 ()
|
1115010000NRG24280620230086891
|
28/06/2023
|
BHIL MAHENDRABHAI VALAJIBHAI
|
1115010WL009119
|
BHIL MAHENDRABHAI VALAJIBHAI
|
00045
|
BARB0NASWAD
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284158993
|
|
BHIL MAHENDRABHAI VALAJIBHAI
|
()
|
28
|
NASVADI
|
GJ-15-010-025-003/18641 ()
|
1115010000NRG24280620230086900
|
28/06/2023
|
BHIL VINUBEN MAFATBHAI
|
1115010WL009119
|
BHIL VINUBEN MAFATBHAI
|
00045
|
BARB0NASWAD
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284158991
|
|
BHIL VINUBEN MAFATBHAI
|
()
|
29
|
NASVADI
|
GJ-15-010-025-003/89748 ()
|
1115010000NRG24280620230086901
|
28/06/2023
|
BHIL HASMUKHBHAI BHARATBHAI
|
1115010WL009119
|
BHIL HASMUKHBHAI BHARATBHAI
|
00045
|
BARB0NASWAD
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284158942
|
|
BHIL HASMUKHBHAI BHARATBHAI
|
()
|
30
|
NASVADI
|
GJ-15-010-025-003/89748 ()
|
1115010000NRG24280620230086902
|
28/06/2023
|
BHIL SAVITABEN HASMUKHBHAI
|
1115010WL009119
|
BHIL SAVITABEN HASMUKHBHAI
|
00045
|
BARB0NASWAD
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284158943
|
|
BHIL SAVITABEN HASMUKHBHAI
|
()
|
31
|
NASVADI
|
GJ-15-010-025-003/89760 ()
|
1115010000NRG24280620230086903
|
28/06/2023
|
BHIL MUKESHBHAI SANABHAI
|
1115010WL009119
|
BHIL MUKESHBHAI SANABHAI
|
00045
|
BARB0NASWAD
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284158932
|
|
BHIL MUKESHBHAI SANABHAI
|
()
|
32
|
NASVADI
|
GJ-15-010-025-003/89760 ()
|
1115010000NRG24280620230086904
|
28/06/2023
|
BHIL SHARDABEN MUKESHBHAI
|
1115010WL009119
|
BHIL SHARDABEN MUKESHBHAI
|
00045
|
BARB0NASWAD
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284158941
|
|
BHIL SHARDABEN MUKESHBHAI
|
()
|
33
|
NASVADI
|
GJ-15-010-025-004/18508 ()
|
1115010000NRG24280620230086910
|
28/06/2023
|
BHIL GANGABEN BANSIBHAI
|
1115010WL009119
|
BHIL GANGABEN BANSIBHAI
|
00045
|
BARB0NASWAD
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284158985
|
|
BHIL GANGABEN BANSIBHAI
|
()
|
34
|
NASVADI
|
GJ-15-010-025-004/18524 ()
|
1115010000NRG24280620230086913
|
28/06/2023
|
BHIL BENIBEN SANABHAI
|
1115010WL009119
|
BHIL BENIBEN SANABHAI
|
00045
|
BARB0NASWAD
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284158945
|
|
BHIL BENIBEN SANABHAI
|
()
|
35
|
NASVADI
|
GJ-15-010-025-004/18528 ()
|
1115010000NRG24280620230086915
|
28/06/2023
|
BHIL KANTABEN MANGABHAI
|
1115010WL009119
|
BHIL KANTABEN MANGABHAI
|
00045
|
BARB0NASWAD
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284158946
|
|
BHIL KANTABEN MANGABHAI
|
()
|
36
|
NASVADI
|
GJ-15-010-038-001/3290711560 ()
|
1115010000NRG24260620230082505
|
28/06/2023
|
BHIL NAGINBHAI VINUBHAI
|
1115010WL008673
|
BHIL NAGINBHAI VINUBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158997
|
|
BHIL NAGINBHAI VINUBHAI
|
()
|
37
|
NASVADI
|
GJ-15-010-038-001/32907229 ()
|
1115010000NRG24260620230082637
|
28/06/2023
|
BHOI RAVIBHAI ASHOK
|
1115010WL008685
|
BHOI RAVIBHAI ASHOK
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158990
|
|
BHOI RAVIBHAI ASHOK
|
()
|
38
|
NASVADI
|
GJ-15-010-038-001/32907255 ()
|
1115010000NRG24260620230082639
|
28/06/2023
|
TADVI LAXMAN JESING
|
1115010WL008685
|
TADVI LAXMAN JESING
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158994
|
|
TADVI LAXMAN JESING
|
()
|
39
|
NASVADI
|
GJ-15-010-039-002/171886 ()
|
1115010000NRG24260620230083232
|
28/06/2023
|
RATHVA VISHNUBHAI ISHVARBHA
|
1115010WL008751
|
RATHVA VISHNUBHAI ISHVARBHA
|
00045
|
BARB0NASWAD
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284158936
|
|
RATHVA VISHNUBHAI ISHVARBHA
|
()
|
40
|
NASVADI
|
GJ-15-010-052-001/105155 ()
|
1115010000NRG24280620230086797
|
28/06/2023
|
BHIL SUKHARAMBHAI RAMAJIBHAI
|
1115010WL009108
|
BHIL SUKHARAMBHAI RAMAJIBHAI
|
00045
|
BARB0NASWAD
|
2519
|
2519
|
Processed
|
10/07/2023
|
|
3284158996
|
|
BHIL SUKHARAMBHAI RAMAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85875
|
85875
|
|
|
|
|
|
|
|
41
|
NASVADI
|
GJ-15-010-017-001/180775 ()
|
1115010000NRG24280620230086371
|
28/06/2023
|
RATHAVA DHARMISTHABEN SIVAJIBHAI
|
1115010WL009077
|
RATHAVA DHARMISTHABEN SIVAJIBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158949
|
|
RATHAVA DHARMISTHABEN SIVAJIBHAI
|
()
|
42
|
NASVADI
|
GJ-15-010-017-001/21388 ()
|
1115010000NRG24280620230086387
|
28/06/2023
|
RATHVA DAXABEN HANESHBHAI
|
1115010WL009081
|
RATHVA DAXABEN HANESHBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158950
|
|
RATHVA DAXABEN HANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
43
|
NASVADI
|
GJ-15-010-004-001/88043 ()
|
1115010000NRG24280620230086438
|
28/06/2023
|
MANGESHBHAI JANGUBHAI
|
1115010WL009087
|
MANGESHBHAI JANGUBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158980
|
|
MANGESHBHAI JANGUBHAI
|
()
|
44
|
NASVADI
|
GJ-15-010-004-002/18422 ()
|
1115010000NRG24280620230086405
|
28/06/2023
|
TADVI REKHABEN RAKESHBHAI
|
1115010WL009085
|
TADVI REKHABEN RAKESHBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158951
|
|
TADVI REKHABEN RAKESHBHAI
|
()
|
45
|
NASVADI
|
GJ-15-010-012-001/174695 ()
|
1115010000NRG24150620230071711
|
28/06/2023
|
RATHVA MANJULABEN PARSOTTAMBHAI
|
1115010WL007511
|
RATHVA MANJULABEN PARSOTTAMBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158956
|
|
RATHVA MANJULABEN PARSOTTAMBHAI
|
()
|
46
|
NASVADI
|
GJ-15-010-019-003/11208414 ()
|
1115010000NRG24280620230086396
|
28/06/2023
|
BHIL ALPESHBHAI GORDHANBHAI
|
1115010WL009084
|
BHIL ALPESHBHAI GORDHANBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158958
|
|
BHIL ALPESHBHAI GORDHANBHAI
|
()
|
47
|
NASVADI
|
GJ-15-010-024-008/238982 ()
|
1115010000NRG24160620230071965
|
28/06/2023
|
DUBHIL KANUBHAI GARDIYABHAI
|
1115010WL007546
|
DUBHIL KANUBHAI GARDIYABHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158952
|
|
DUBHIL KANUBHAI GARDIYABHAI
|
()
|
48
|
NASVADI
|
GJ-15-010-025-001/18543 ()
|
1115010000NRG24280620230087254
|
28/06/2023
|
SOLANKI MANJULABEN MAHENDARBHAI
|
1115010WL009169
|
SOLANKI MANJULABEN MAHENDARBHAI
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
10/07/2023
|
|
3284158954
|
|
SOLANKI MANJULABEN MAHENDARBHAI
|
()
|
49
|
NASVADI
|
GJ-15-010-025-001/78930 ()
|
1115010000NRG24280620230087261
|
28/06/2023
|
SOLANKI MAHENDRASINH RAYSINH
|
1115010WL009169
|
SOLANKI MAHENDRASINH RAYSINH
|
00089
|
CBIN0280496
|
3206
|
3206
|
Processed
|
10/07/2023
|
|
3284158983
|
|
SOLANKI MAHENDRASINH RAYSINH
|
()
|
50
|
NASVADI
|
GJ-15-010-038-001/65890 ()
|
1115010000NRG24280620230086816
|
28/06/2023
|
VORA MOINBHAI MUSABHAI
|
1115010WL009109
|
VORA MOINBHAI MUSABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158979
|
|
VORA MOINBHAI MUSABHAI
|
()
|
51
|
NASVADI
|
GJ-15-010-038-001/87701 ()
|
1115010000NRG24260620230082540
|
28/06/2023
|
PARMAR NAGINBHAI LALJIBHAI
|
1115010WL008677
|
PARMAR NAGINBHAI LALJIBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284158982
|
|
PARMAR NAGINBHAI LALJIBHAI
|
()
|
52
|
NASVADI
|
GJ-15-010-039-001/17711867 ()
|
1115010000NRG24260620230083244
|
28/06/2023
|
Parmar Vanrajsinh Ratansinh
|
1115010WL008752
|
Parmar Vanrajsinh Ratansinh
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158955
|
|
Parmar Vanrajsinh Ratansinh
|
()
|
53
|
NASVADI
|
GJ-15-010-046-001/101465 ()
|
1115010000NRG24280620230086837
|
28/06/2023
|
BHIL KAMLESHBHAI NARPATBHAI
|
1115010WL009113
|
BHIL KAMLESHBHAI NARPATBHAI
|
00089
|
CBIN0280496
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284158953
|
|
BHIL KAMLESHBHAI NARPATBHAI
|
()
|
54
|
NASVADI
|
GJ-15-010-046-001/76219 ()
|
1115010000NRG24280620230086843
|
28/06/2023
|
BHIL PRAFULLABEN SHAILESHBHAI
|
1115010WL009113
|
BHIL PRAFULLABEN SHAILESHBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158981
|
|
BHIL PRAFULLABEN SHAILESHBHAI
|
()
|
55
|
NASVADI
|
GJ-15-010-051-001/1790350 ()
|
1115010000NRG24280620230086931
|
28/06/2023
|
TADVI MUKESHBHAI KANUBHAI
|
1115010WL009123
|
TADVI MUKESHBHAI KANUBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158957
|
|
TADVI MUKESHBHAI KANUBHAI
|
()
|
56
|
NASVADI
|
GJ-15-010-057-001/180507 ()
|
1115010000NRG24260620230083270
|
28/06/2023
|
RATHVA REKHABEN BHUPENDRABHAI
|
1115010WL008756
|
RATHVA REKHABEN BHUPENDRABHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158978
|
|
RATHVA REKHABEN BHUPENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44853
|
44853
|
|
|
|
|
|
|
|
57
|
NASVADI
|
GJ-15-010-043-002/210496 ()
|
1115010000NRG24280620230087274
|
28/06/2023
|
BHIL AMBALALBHAI VITHALBHAI
|
1115010WL009171
|
BHIL AMBALALBHAI VITHALBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158959
|
|
BHIL AMBALALBHAI VITHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
58
|
NASVADI
|
GJ-15-010-017-001/21389 ()
|
1115010000NRG24280620230086388
|
28/06/2023
|
RATHVA KANUBHAI MANGABHAI
|
1115010WL009081
|
RATHVA KANUBHAI MANGABHAI
|
00177
|
IOBA0001215
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158961
|
|
RATHVA KANUBHAI MANGABHAI
|
()
|
59
|
NASVADI
|
GJ-15-010-017-001/21389 ()
|
1115010000NRG24280620230086389
|
28/06/2023
|
RATHVA KAVITABEN KANUBHAI
|
1115010WL009081
|
RATHVA KAVITABEN KANUBHAI
|
00177
|
IOBA0001215
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158962
|
|
RATHVA KAVITABEN KANUBHAI
|
()
|
60
|
NASVADI
|
GJ-15-010-039-002/171803 ()
|
1115010000NRG24260620230083249
|
28/06/2023
|
NAYKA ANJULABEN DALSUKHBHAI
|
1115010WL008752
|
NAYKA ANJULABEN DALSUKHBHAI
|
00177
|
IOBA0001215
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158960
|
|
NAYKA ANJULABEN DALSUKHBHAI
|
()
|
61
|
NASVADI
|
GJ-15-010-039-002/17711833 ()
|
1115010000NRG24260620230083237
|
28/06/2023
|
TADVI MUKESHBHAI ARJUNBHAI
|
1115010WL008751
|
TADVI MUKESHBHAI ARJUNBHAI
|
00177
|
IOBA0001215
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158963
|
|
TADVI MUKESHBHAI ARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
62
|
NASVADI
|
GJ-15-010-017-001/1800733 ()
|
1115010000NRG24280620230086367
|
28/06/2023
|
Surajben
|
1115010WL009077
|
Surajben
|
00415
|
SBIN0002650
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158964
|
|
MS SURAJBEN NAVINBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
63
|
NASVADI
|
GJ-15-010-001-001/1049936 ()
|
1115010000NRG24280620230086357
|
28/06/2023
|
SOLANKI SARDARSINH NARPATSINH
|
1115010WL009076
|
SOLANKI SARDARSINH NARPATSINH
|
00415
|
SBIN0013020
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284158976
|
|
MR SARDARSINH NARPATSINH SOLANKI
|
()
|
64
|
NASVADI
|
GJ-15-010-001-001/75937 ()
|
1115010000NRG24280620230086344
|
28/06/2023
|
BHIL NAYNABEN DINESHBHAI
|
1115010WL009074
|
BHIL NAYNABEN DINESHBHAI
|
00415
|
SBIN0013020
|
2519
|
2519
|
Processed
|
10/07/2023
|
|
3284158971
|
|
MRS NAYNABEN DINESHBHAI BHIL
|
()
|
65
|
NASVADI
|
GJ-15-010-001-001/79804 ()
|
1115010000NRG24280620230086347
|
28/06/2023
|
BHIL REKHABEN SURESHBHAI
|
1115010WL009074
|
BHIL REKHABEN SURESHBHAI
|
00415
|
SBIN0013020
|
2519
|
2519
|
Processed
|
10/07/2023
|
|
3284158975
|
|
MRS REKHABEN SURESHBHAI BHIL
|
()
|
66
|
NASVADI
|
GJ-15-010-004-001/18360 ()
|
1115010000NRG24280620230086523
|
28/06/2023
|
BHIL PIYUSHBHAI RAMESHBHAI
|
1115010WL009090
|
BHIL PIYUSHBHAI RAMESHBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158965
|
|
MR BHIL PIYUSHBHAI RAMESHBHAI
|
()
|
67
|
NASVADI
|
GJ-15-010-004-002/266966 ()
|
1115010000NRG24280620230086421
|
28/06/2023
|
TADVI SEJALBEN RAVINDRASIHBHAI
|
1115010WL009085
|
TADVI SEJALBEN RAVINDRASIHBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158974
|
|
MRS TADVI SEJALBEN
|
()
|
68
|
NASVADI
|
GJ-15-010-025-003/18620 ()
|
1115010000NRG24280620230086893
|
28/06/2023
|
BHIL KANAJIBHAI MOHANBHAI
|
1115010WL009119
|
BHIL KANAJIBHAI MOHANBHAI
|
00415
|
SBIN0013020
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284158970
|
|
MR DINESHBHAI KANJIBHAI BHIL
|
()
|
69
|
NASVADI
|
GJ-15-010-025-003/18620 ()
|
1115010000NRG24280620230086894
|
28/06/2023
|
BHIL VALIBEN DENASHBHAI
|
1115010WL009119
|
BHIL VALIBEN DENASHBHAI
|
00415
|
SBIN0013020
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284158972
|
|
MISS HIRALBEN AMBALAL BHIL
|
()
|
70
|
NASVADI
|
GJ-15-010-025-004/18508 ()
|
1115010000NRG24280620230086909
|
28/06/2023
|
BHIL BANSIBHAI HARJIBHAI
|
1115010WL009119
|
BHIL BANSIBHAI HARJIBHAI
|
00415
|
SBIN0013020
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284158973
|
|
MR BANSHIBHAI HARJIBHAI BHIL
|
()
|
71
|
NASVADI
|
GJ-15-010-038-001/176071 ()
|
1115010000NRG24260620230082501
|
28/06/2023
|
TADVI VINODABAHI NATAVARBAHI
|
1115010WL008673
|
TADVI VINODABAHI NATAVARBAHI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158969
|
|
MR VINODBHAI NATUBHAI TADAVI
|
()
|
72
|
NASVADI
|
GJ-15-010-038-001/1776093 ()
|
1115010000NRG24260620230082533
|
28/06/2023
|
BHOI RAJESH BHISAN
|
1115010WL008677
|
BHOI RAJESH BHISAN
|
00415
|
SBIN0013020
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284158966
|
|
MR BHOI RAJESH BHAI
|
()
|
73
|
NASVADI
|
GJ-15-010-038-001/80092 ()
|
1115010000NRG24280620230086819
|
28/06/2023
|
TADVI RAMANBHAI MANGUBHAI
|
1115010WL009109
|
TADVI RAMANBHAI MANGUBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284158977
|
|
MR RAMANBHAI MANGUBHAI BHIL
|
()
|
74
|
NASVADI
|
GJ-15-010-039-002/171886 ()
|
1115010000NRG24260620230083233
|
28/06/2023
|
Rathva Anjnaben Vishnubhai
|
1115010WL008751
|
Rathva Anjnaben Vishnubhai
|
00415
|
SBIN0013020
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284158967
|
|
MRS ANJANBEN VISHNUBHAI RATHVA
|
()
|
75
|
NASVADI
|
GJ-15-010-046-001/101543 ()
|
1115010000NRG24280620230086839
|
28/06/2023
|
Sangitaben
|
1115010WL009113
|
Sangitaben
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284158968
|
|
MRS SANGITABEN HARSADBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37451
|
37451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215548
|
215548
|
|
|
|
|
|
|
|