|
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
|
VADALI
|
GJ-09-011-016-001/626993
(Gajipur)
|
1109011000NRG24170620230393012
|
17/06/2023
|
BABUSINH HAMIRSINH MAKAWANA
|
1109011WL007131
|
BABUSINH HAMIRSINH MAKAWANA
|
00045
|
BARB0DBVERA
|
1034
|
1034
|
Processed
|
27/06/2023
|
|
2802663097
|
|
BABUSINH HAMIRSINH MAKAWANA
|
()
|
|
2
|
VADALI
|
GJ-09-011-016-001/627062
(Gajipur)
|
1109011000NRG24170620230393022
|
17/06/2023
|
Kismatben Vishnusinh Vaghela
|
1109011WL007131
|
Kismatben Vishnusinh Vaghela
|
00045
|
BARB0DBVERA
|
1034
|
1034
|
Processed
|
27/06/2023
|
|
2802663081
|
|
Kismatben Vishnusinh Vaghela
|
()
|
|
3
|
VADALI
|
GJ-09-011-016-001/627064
(Gajipur)
|
1109011000NRG24170620230393025
|
17/06/2023
|
HEMIBEN GULABSINH VAGHELA
|
1109011WL007131
|
HEMIBEN GULABSINH VAGHELA
|
00045
|
BARB0DBVERA
|
1036
|
1036
|
Processed
|
27/06/2023
|
|
2802663065
|
|
HEMIBEN GULABSINH VAGHELA
|
()
|
|
4
|
VADALI
|
GJ-09-011-016-001/627074
(Gajipur)
|
1109011000NRG24170620230393028
|
17/06/2023
|
RAJUJI MOHANJI MAKVANA
|
1109011WL007131
|
RAJUJI MOHANJI MAKVANA
|
00045
|
BARB0DBVERA
|
1034
|
1034
|
Processed
|
27/06/2023
|
|
2802663083
|
|
RAJUJI MOHANJI MAKVANA
|
()
|
|
5
|
VADALI
|
GJ-09-011-016-001/627085
(Gajipur)
|
1109011000NRG24170620230393031
|
17/06/2023
|
MAKAVANA HIRAJI TEJAJI
|
1109011WL007131
|
MAKAVANA HIRAJI TEJAJI
|
00045
|
BARB0DBVERA
|
1034
|
1034
|
Processed
|
27/06/2023
|
|
2802663088
|
|
MAKAVANA HIRAJI TEJAJI
|
()
|
|
6
|
VADALI
|
GJ-09-011-016-001/627126
(Gajipur)
|
1109011000NRG24170620230393034
|
17/06/2023
|
KODIBEN KAPOORJI DABHI
|
1109011WL007131
|
KODIBEN KAPOORJI DABHI
|
00045
|
BARB0DBVERA
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2802663106
|
|
KODIBEN KAPOORJI DABHI
|
()
|
|
7
|
VADALI
|
GJ-09-011-016-001/627131
(Gajipur)
|
1109011000NRG24170620230393035
|
17/06/2023
|
MAKVANA JAYANTIJI BADAJI
|
1109011WL007131
|
MAKVANA JAYANTIJI BADAJI
|
00045
|
BARB0DBVERA
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2802663098
|
|
MAKVANA JAYANTIJI BADAJI
|
()
|
|
8
|
VADALI
|
GJ-09-011-016-001/627140
(Gajipur)
|
1109011000NRG24170620230393038
|
17/06/2023
|
HIRALBEN SARTANJI DABHODIYA
|
1109011WL007131
|
HIRALBEN SARTANJI DABHODIYA
|
00045
|
BARB0DBVERA
|
1013
|
1013
|
Processed
|
27/06/2023
|
|
2802663082
|
|
HIRALBEN SARTANJI DABHODIYA
|
()
|
|
9
|
VADALI
|
GJ-09-011-016-001/627141
(Gajipur)
|
1109011000NRG24170620230393039
|
17/06/2023
|
JASHAVANTSINH MAGANSINH DABHI
|
1109011WL007131
|
JASHAVANTSINH MAGANSINH DABHI
|
00045
|
BARB0DBVERA
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2802663099
|
|
JASHAVANTSINH MAGANSINH DABHI
|
()
|
|
10
|
VADALI
|
GJ-09-011-016-001/627141
(Gajipur)
|
1109011000NRG24170620230393040
|
17/06/2023
|
VIRUBEN JASHAVANTSINH DABHI
|
1109011WL007131
|
VIRUBEN JASHAVANTSINH DABHI
|
00045
|
BARB0DBVERA
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2802663111
|
|
VIRUBEN JASHAVANTSINH DABHI
|
()
|
|
11
|
VADALI
|
GJ-09-011-016-001/627142
(Gajipur)
|
1109011000NRG24170620230393041
|
17/06/2023
|
DABHI GANESHSINH MAGANSINH
|
1109011WL007131
|
DABHI GANESHSINH MAGANSINH
|
00045
|
BARB0DBVERA
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2802663100
|
|
DABHI GANESHSINH MAGANSINH
|
()
|
|
12
|
VADALI
|
GJ-09-011-016-001/627143
(Gajipur)
|
1109011000NRG24170620230393043
|
17/06/2023
|
JITENDRABHAI KARUJI DABHI
|
1109011WL007131
|
JITENDRABHAI KARUJI DABHI
|
00045
|
BARB0DBVERA
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802663101
|
|
JITENDRABHAI KARUJI DABHI
|
()
|
|
13
|
VADALI
|
GJ-09-011-016-001/6349444
(Gajipur)
|
1109011000NRG24170620230393051
|
17/06/2023
|
CHAUHAN KAJALBEN DASHRATHSINH
|
1109011WL007131
|
CHAUHAN KAJALBEN DASHRATHSINH
|
00045
|
BARB0DBVERA
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802663085
|
|
CHAUHAN KAJALBEN DASHRATHSINH
|
()
|
|
14
|
VADALI
|
GJ-09-011-016-001/634945
(Gajipur)
|
1109011000NRG24170620230393052
|
17/06/2023
|
CHUHAN MAN SINH PUJ SINH
|
1109011WL007131
|
CHUHAN MAN SINH PUJ SINH
|
00045
|
BARB0DBVERA
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802663067
|
|
CHUHAN MAN SINH PUJ SINH
|
()
|
|
15
|
VADALI
|
GJ-09-011-016-001/634946
(Gajipur)
|
1109011000NRG24170620230393054
|
17/06/2023
|
LAKHUBEN RATANSINH CHAUHAN
|
1109011WL007131
|
LAKHUBEN RATANSINH CHAUHAN
|
00045
|
BARB0DBVERA
|
1048
|
1048
|
Processed
|
27/06/2023
|
|
2802663117
|
|
LAKHUBEN RATANSINH CHAUHAN
|
()
|
|
16
|
VADALI
|
GJ-09-011-016-001/634949
(Gajipur)
|
1109011000NRG24170620230393055
|
17/06/2023
|
CHAUHAN CHANDRIKABEN RANGUSINH
|
1109011WL007131
|
CHAUHAN CHANDRIKABEN RANGUSINH
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663095
|
|
CHAUHAN CHANDRIKABEN RANGUSINH
|
()
|
|
17
|
VADALI
|
GJ-09-011-016-001/634955
(Gajipur)
|
1109011000NRG24170620230393056
|
17/06/2023
|
GAJARABEN MANUSINH CHAUHAN
|
1109011WL007131
|
GAJARABEN MANUSINH CHAUHAN
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663069
|
|
GAJARABEN MANUSINH CHAUHAN
|
()
|
|
18
|
VADALI
|
GJ-09-011-016-001/9634097
(Gajipur)
|
1109011000NRG24170620230393072
|
17/06/2023
|
BHARTIBEN KUBERJI MAKVANA
|
1109011WL007131
|
BHARTIBEN KUBERJI MAKVANA
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663112
|
|
BHARTIBEN KUBERJI MAKVANA
|
()
|
|
19
|
VADALI
|
GJ-09-011-016-001/9634100
(Gajipur)
|
1109011000NRG24170620230393074
|
17/06/2023
|
MAKAVANA PUSHPABEN KADVUSINH
|
1109011WL007131
|
MAKAVANA PUSHPABEN KADVUSINH
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663068
|
|
MAKAVANA PUSHPABEN KADVUSINH
|
()
|
|
20
|
VADALI
|
GJ-09-011-016-001/9634171
(Gajipur)
|
1109011000NRG24170620230393077
|
17/06/2023
|
ZALA KALU SINH JAVAN SINH
|
1109011WL007131
|
ZALA KALU SINH JAVAN SINH
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663118
|
|
ZALA KALU SINH JAVAN SINH
|
()
|
|
21
|
VADALI
|
GJ-09-011-016-001/9634211
(Gajipur)
|
1109011000NRG24170620230393081
|
17/06/2023
|
CHAUHAN PREMSINH RAJUSINH
|
1109011WL007131
|
CHAUHAN PREMSINH RAJUSINH
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663079
|
|
CHAUHAN PREMSINH RAJUSINH
|
()
|
|
22
|
VADALI
|
GJ-09-011-016-001/9634223
(Gajipur)
|
1109011000NRG24170620230393097
|
17/06/2023
|
VAGHELA RANGAJI SOMAJI
|
1109011WL007131
|
VAGHELA RANGAJI SOMAJI
|
00045
|
BARB0DBVERA
|
1033
|
1033
|
Processed
|
27/06/2023
|
|
2802663105
|
|
VAGHELA RANGAJI SOMAJI
|
()
|
|
23
|
VADALI
|
GJ-09-011-016-001/9634228
(Gajipur)
|
1109011000NRG24170620230393104
|
17/06/2023
|
CHAUHAN RINKUBEN GOVINDSINH
|
1109011WL007131
|
CHAUHAN RINKUBEN GOVINDSINH
|
00045
|
BARB0DBVERA
|
1033
|
1033
|
Processed
|
27/06/2023
|
|
2802663114
|
|
CHAUHAN RINKUBEN GOVINDSINH
|
()
|
|
24
|
VADALI
|
GJ-09-011-016-001/9634228
(Gajipur)
|
1109011000NRG24170620230393103
|
17/06/2023
|
GOVINDISNH RAJUSINH CHAUHAN
|
1109011WL007131
|
GOVINDISNH RAJUSINH CHAUHAN
|
00045
|
BARB0DBVERA
|
1033
|
1033
|
Processed
|
27/06/2023
|
|
2802663113
|
|
GOVINDISNH RAJUSINH CHAUHAN
|
()
|
|
25
|
VADALI
|
GJ-09-011-016-001/9634238
(Gajipur)
|
1109011000NRG24170620230393117
|
17/06/2023
|
DABHI KAMUBEN MUKESHSINH
|
1109011WL007131
|
DABHI KAMUBEN MUKESHSINH
|
00045
|
BARB0DBVERA
|
1033
|
1033
|
Processed
|
27/06/2023
|
|
2802663110
|
|
DABHI KAMUBEN MUKESHSINH
|
()
|
|
26
|
VADALI
|
GJ-09-011-016-001/9634375
(Gajipur)
|
1109011000NRG24170620230392073
|
17/06/2023
|
DABHI RAMESHSINH TAKHATSINH
|
1109011WL007117
|
DABHI RAMESHSINH TAKHATSINH
|
00045
|
BARB0DBVERA
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2802663116
|
|
DABHI RAMESHSINH TAKHATSINH
|
()
|
|
27
|
VADALI
|
GJ-09-011-016-001/9634455
(Gajipur)
|
1109011000NRG24170620230393133
|
17/06/2023
|
MAKVANA VINABEN VASHRAMJI
|
1109011WL007131
|
MAKVANA VINABEN VASHRAMJI
|
00045
|
BARB0DBVERA
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2802663104
|
|
MAKVANA VINABEN VASHRAMJI
|
()
|
|
28
|
VADALI
|
GJ-09-011-016-001/9734463
(Gajipur)
|
1109011000NRG24170620230393135
|
17/06/2023
|
DABHI JIGARBEN HOMATSINH
|
1109011WL007131
|
DABHI JIGARBEN HOMATSINH
|
00045
|
BARB0DBVERA
|
1041
|
1041
|
Processed
|
27/06/2023
|
|
2802663070
|
|
DABHI JIGARBEN HOMATSINH
|
()
|
|
29
|
VADALI
|
GJ-09-011-016-001/9734468
(Gajipur)
|
1109011000NRG24170620230393141
|
17/06/2023
|
CHAUHAN JAYDIPSINH DASHRATHSINH
|
1109011WL007131
|
CHAUHAN JAYDIPSINH DASHRATHSINH
|
00045
|
BARB0DBVERA
|
1033
|
1033
|
Processed
|
27/06/2023
|
|
2802663073
|
|
CHAUHAN JAYDIPSINH DASHRATHSINH
|
()
|
|
30
|
VADALI
|
GJ-09-011-016-001/9734468
(Gajipur)
|
1109011000NRG24170620230393142
|
17/06/2023
|
CHAUHAN POONAMBEN JAYDIPSINH
|
1109011WL007131
|
CHAUHAN POONAMBEN JAYDIPSINH
|
00045
|
BARB0DBVERA
|
1033
|
1033
|
Processed
|
27/06/2023
|
|
2802663087
|
|
CHAUHAN POONAMBEN JAYDIPSINH
|
()
|
|
31
|
VADALI
|
GJ-09-011-016-001/9734473
(Gajipur)
|
1109011000NRG24170620230393147
|
17/06/2023
|
MAKVANA VANRAJSINH ARJUNSINH
|
1109011WL007131
|
MAKVANA VANRAJSINH ARJUNSINH
|
00045
|
BARB0DBVERA
|
1019
|
1019
|
Processed
|
27/06/2023
|
|
2802663074
|
|
MAKVANA VANRAJSINH ARJUNSINH
|
()
|
|
32
|
VADALI
|
GJ-09-011-016-001/9734478
(Gajipur)
|
1109011000NRG24170620230393148
|
17/06/2023
|
VAGHELA CHANDUJI DHULAJI
|
1109011WL007131
|
VAGHELA CHANDUJI DHULAJI
|
00045
|
BARB0DBVERA
|
1019
|
1019
|
Processed
|
27/06/2023
|
|
2802663115
|
|
VAGHELA CHANDUJI DHULAJI
|
()
|
|
33
|
VADALI
|
GJ-09-011-016-001/9734478
(Gajipur)
|
1109011000NRG24170620230393149
|
17/06/2023
|
VAGHELA LILABEN CHANDUJI
|
1109011WL007131
|
VAGHELA LILABEN CHANDUJI
|
00045
|
BARB0DBVERA
|
1019
|
1019
|
Processed
|
27/06/2023
|
|
2802663076
|
|
VAGHELA LILABEN CHANDUJI
|
()
|
|
34
|
VADALI
|
GJ-09-011-016-001/9734480
(Gajipur)
|
1109011000NRG24170620230393152
|
17/06/2023
|
VAGHELA VIJAYJI MANAJI
|
1109011WL007131
|
VAGHELA VIJAYJI MANAJI
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663075
|
|
VAGHELA VIJAYJI MANAJI
|
()
|
|
35
|
VADALI
|
GJ-09-011-016-001/9734482
(Gajipur)
|
1109011000NRG24170620230393153
|
17/06/2023
|
DABHI RAMESHSINH JASHVANTSINH
|
1109011WL007131
|
DABHI RAMESHSINH JASHVANTSINH
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663071
|
|
DABHI RAMESHSINH JASHVANTSINH
|
()
|
|
36
|
VADALI
|
GJ-09-011-016-001/9734487
(Gajipur)
|
1109011000NRG24170620230393156
|
17/06/2023
|
MAKVANA JASHVANTSINH EIRSINH
|
1109011WL007131
|
MAKVANA JASHVANTSINH EIRSINH
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663077
|
|
MAKVANA JASHVANTSINH EIRSINH
|
()
|
|
37
|
VADALI
|
GJ-09-011-016-001/9734493
(Gajipur)
|
1109011000NRG24170620230393166
|
17/06/2023
|
MAKVANA KAUSHIKKUMAR PRATAPSINH
|
1109011WL007131
|
MAKVANA KAUSHIKKUMAR PRATAPSINH
|
00045
|
BARB0DBVERA
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802663078
|
|
MAKVANA KAUSHIKKUMAR PRATAPSINH
|
()
|
|
38
|
VADALI
|
GJ-09-011-016-001/9734497
(Gajipur)
|
1109011000NRG24170620230393168
|
17/06/2023
|
DINESHSINH MANSINH CHAUHAN
|
1109011WL007131
|
DINESHSINH MANSINH CHAUHAN
|
00045
|
BARB0DBVERA
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2802663072
|
|
DINESHSINH MANSINH CHAUHAN
|
()
|
|
39
|
VADALI
|
GJ-09-011-016-001/9734521
(Gajipur)
|
1109011000NRG24170620230393170
|
17/06/2023
|
CHAUHAN SHAILESH RAVAJI
|
1109011WL007131
|
CHAUHAN SHAILESH RAVAJI
|
00045
|
BARB0DBVERA
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2802663084
|
|
CHAUHAN SHAILESH RAVAJI
|
()
|
|
40
|
VADALI
|
GJ-09-011-016-001/9734543
(Gajipur)
|
1109011000NRG24170620230393176
|
17/06/2023
|
CHAUHAN GAJENDRASINH UMEDSINH
|
1109011WL007131
|
CHAUHAN GAJENDRASINH UMEDSINH
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663064
|
|
CHAUHAN GAJENDRASINH UMEDSINH
|
()
|
|
41
|
VADALI
|
GJ-09-011-016-001/9734545
(Gajipur)
|
1109011000NRG24170620230393177
|
17/06/2023
|
MAKVANA BHAVESHSINH ARJUNSINH
|
1109011WL007131
|
MAKVANA BHAVESHSINH ARJUNSINH
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663066
|
|
MAKVANA BHAVESHSINH ARJUNSINH
|
()
|
|
42
|
VADALI
|
GJ-09-011-016-001/9734550
(Gajipur)
|
1109011000NRG24170620230393181
|
17/06/2023
|
DABHI SIDHHARAJSINH KALUSINH
|
1109011WL007131
|
DABHI SIDHHARAJSINH KALUSINH
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663092
|
|
DABHI SIDHHARAJSINH KALUSINH
|
()
|
|
43
|
VADALI
|
GJ-09-011-016-001/9734551
(Gajipur)
|
1109011000NRG24170620230393182
|
17/06/2023
|
CHAUHAN KUNDANSINH DASHARATHSINH
|
1109011WL007131
|
CHAUHAN KUNDANSINH DASHARATHSINH
|
00045
|
BARB0DBVERA
|
1218
|
1218
|
Processed
|
27/06/2023
|
|
2802663089
|
|
CHAUHAN KUNDANSINH DASHARATHSINH
|
()
|
|
44
|
VADALI
|
GJ-09-011-016-001/9734552
(Gajipur)
|
1109011000NRG24170620230393183
|
17/06/2023
|
CHAUHAN KALPESHSINH VAJUSINH
|
1109011WL007131
|
CHAUHAN KALPESHSINH VAJUSINH
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663090
|
|
CHAUHAN KALPESHSINH VAJUSINH
|
()
|
|
45
|
VADALI
|
GJ-09-011-016-001/9734553
(Gajipur)
|
1109011000NRG24170620230393185
|
17/06/2023
|
MAKAVANA NANDABEN SHANKARJI
|
1109011WL007131
|
MAKAVANA NANDABEN SHANKARJI
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663119
|
|
MAKAVANA NANDABEN SHANKARJI
|
()
|
|
46
|
VADALI
|
GJ-09-011-016-001/9734554
(Gajipur)
|
1109011000NRG24170620230393187
|
17/06/2023
|
CHANCHIBEN KADAVAJI DABHI
|
1109011WL007131
|
CHANCHIBEN KADAVAJI DABHI
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663109
|
|
CHANCHIBEN KADAVAJI DABHI
|
()
|
|
47
|
VADALI
|
GJ-09-011-016-001/9734555
(Gajipur)
|
1109011000NRG24170620230393188
|
17/06/2023
|
Ravi Takhatsinh Dabhodiya
|
1109011WL007131
|
Ravi Takhatsinh Dabhodiya
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663086
|
|
Ravi Takhatsinh Dabhodiya
|
()
|
|
48
|
VADALI
|
GJ-09-011-016-001/9734556
(Gajipur)
|
1109011000NRG24170620230393189
|
17/06/2023
|
Navinkumar Popatbhai Makvana
|
1109011WL007131
|
Navinkumar Popatbhai Makvana
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663091
|
|
Navinkumar Popatbhai Makvana
|
()
|
|
49
|
VADALI
|
GJ-09-011-016-001/9734557
(Gajipur)
|
1109011000NRG24170620230393190
|
17/06/2023
|
Vishnusinh Sensinh Makvana
|
1109011WL007131
|
Vishnusinh Sensinh Makvana
|
00045
|
BARB0DBVERA
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
2802663120
|
|
Vishnusinh Sensinh Makvana
|
()
|
|
50
|
VADALI
|
GJ-09-011-016-001/9734558
(Gajipur)
|
1109011000NRG24170620230393191
|
17/06/2023
|
Jigarkumar Jitendrasinh Chauhan
|
1109011WL007131
|
Jigarkumar Jitendrasinh Chauhan
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663093
|
|
Jigarkumar Jitendrasinh Chauhan
|
()
|
|
51
|
VADALI
|
GJ-09-011-016-001/9734560
(Gajipur)
|
1109011000NRG24170620230393192
|
17/06/2023
|
Mukeshji Chanduji Vaghela
|
1109011WL007131
|
Mukeshji Chanduji Vaghela
|
00045
|
BARB0DBVERA
|
809
|
809
|
Processed
|
27/06/2023
|
|
2802663103
|
|
Mukeshji Chanduji Vaghela
|
()
|
|
52
|
VADALI
|
GJ-09-011-016-001/9734564
(Gajipur)
|
1109011000NRG24170620230393194
|
17/06/2023
|
Vishal Shankarji Makvana
|
1109011WL007131
|
Vishal Shankarji Makvana
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663080
|
|
Vishal Shankarji Makvana
|
()
|
|
53
|
VADALI
|
GJ-09-011-016-001/9734566
(Gajipur)
|
1109011000NRG24170620230393196
|
17/06/2023
|
JALA HETALBA VIJAYSINH
|
1109011WL007131
|
JALA HETALBA VIJAYSINH
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663094
|
|
JALA HETALBA VIJAYSINH
|
()
|
|
54
|
VADALI
|
GJ-09-011-016-001/9734568
(Gajipur)
|
1109011000NRG24170620230393200
|
17/06/2023
|
KIRANBEN SURESHSINH JALA
|
1109011WL007131
|
KIRANBEN SURESHSINH JALA
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663107
|
|
KIRANBEN SURESHSINH JALA
|
()
|
|
55
|
VADALI
|
GJ-09-011-016-001/9734568
(Gajipur)
|
1109011000NRG24170620230393199
|
17/06/2023
|
SURESHSINH JAVANSINH JALA
|
1109011WL007131
|
SURESHSINH JAVANSINH JALA
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663108
|
|
SURESHSINH JAVANSINH JALA
|
()
|
|
56
|
VADALI
|
GJ-09-011-016-001/9734569
(Gajipur)
|
1109011000NRG24170620230393202
|
17/06/2023
|
JALA USHABEN VIKRAMSINH
|
1109011WL007131
|
JALA USHABEN VIKRAMSINH
|
00045
|
BARB0DBVERA
|
1013
|
1013
|
Processed
|
27/06/2023
|
|
2802663102
|
|
JALA USHABEN VIKRAMSINH
|
()
|
|
57
|
VADALI
|
GJ-09-011-016-001/9734569
(Gajipur)
|
1109011000NRG24170620230393201
|
17/06/2023
|
JALA VIKRAMSINH KACHARSINH
|
1109011WL007131
|
JALA VIKRAMSINH KACHARSINH
|
00045
|
BARB0DBVERA
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663096
|
|
JALA VIKRAMSINH KACHARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60449
|
60449
|
|
|
|
|
|
|
|
|
58
|
VADALI
|
GJ-09-011-016-001/9734522
(Gajipur)
|
1109011000NRG24170620230393171
|
17/06/2023
|
Makvana Manjulaben Sureshji
|
1109011WL007131
|
Makvana Manjulaben Sureshji
|
00045
|
BARB0JAWANP
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663121
|
|
Makvana Manjulaben Sureshji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
59
|
VADALI
|
GJ-09-011-016-001/9734485
(Gajipur)
|
1109011000NRG24170620230393155
|
17/06/2023
|
MAKVANA VIJAYSINH TALSINH
|
1109011WL007131
|
MAKVANA VIJAYSINH TALSINH
|
00045
|
BARB0VADALI
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663062
|
|
MAKVANA VIJAYSINH TALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
60
|
VADALI
|
GJ-09-011-016-001/9734567
(Gajipur)
|
1109011000NRG24170620230393197
|
17/06/2023
|
PANDYA BHIKHABHAI MOHANBHAI
|
1109011WL007131
|
PANDYA BHIKHABHAI MOHANBHAI
|
00415
|
SBIN0060369
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2802663063
|
|
MR BHIKHABHAI MOHANBHAI PANDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63524
|
63524
|
|
|
|
|
|
|
|