|
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
|
KADANA
|
GJ-14-013-003-001/8531265
()
|
1114013000NRG24060520230033648
|
07/05/2023
|
BHADUCHA NANABHAI MANIYABHAI
|
1114013WL002008
|
BHADUCHA NANABHAI MANIYABHAI
|
00045
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
12/05/2023
|
|
1480422704
|
|
BHADUCHA NANABHAI MANIYABHAI
|
()
|
|
2
|
KADANA
|
GJ-14-013-031-001/434-A
()
|
1114013000NRG24060520230034655
|
07/05/2023
|
Damor Rugnathbhai Surmabhai
|
1114013WL002039
|
Damor Rugnathbhai Surmabhai
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422585
|
|
Damor Rugnathbhai Surmabhai
|
()
|
|
3
|
KADANA
|
GJ-14-013-031-001/853933744
()
|
1114013000NRG24060520230034705
|
07/05/2023
|
DAMOR JAMANABEN ARJANBHAI
|
1114013WL002039
|
DAMOR JAMANABEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422699
|
|
DAMOR JAMANABEN ARJANBHAI
|
()
|
|
4
|
KADANA
|
GJ-14-013-031-002/38-A
()
|
1114013000NRG24070520230035092
|
07/05/2023
|
VALU RAJESHBHAI ARJANBHAI
|
1114013WL002051
|
VALU RAJESHBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480422586
|
|
VALU RAJESHBHAI ARJANBHAI
|
()
|
|
5
|
KADANA
|
GJ-14-013-031-002/45-A
()
|
1114013000NRG24070520230035100
|
07/05/2023
|
VALU KANABHAI RUMALBHAI
|
1114013WL002051
|
VALU KANABHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480422583
|
|
VALU KANABHAI RUMALBHAI
|
()
|
|
6
|
KADANA
|
GJ-14-013-031-002/51-A
()
|
1114013000NRG24070520230035113
|
07/05/2023
|
PAGI RUIKHIBEN DHAMABHAI
|
1114013WL002051
|
PAGI RUIKHIBEN DHAMABHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480422703
|
|
PAGI RUIKHIBEN DHAMABHAI
|
()
|
|
7
|
KADANA
|
GJ-14-013-031-004/8535573
()
|
1114013000NRG24060520230034043
|
07/05/2023
|
PATELIYA LILABEN LAXMANBHAI
|
1114013WL002020
|
PATELIYA LILABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
810
|
810
|
Processed
|
12/05/2023
|
|
1480422700
|
|
PATELIYA LILABEN LAXMANBHAI
|
()
|
|
8
|
KADANA
|
GJ-14-013-031-004/8535618
()
|
1114013000NRG24060520230034049
|
07/05/2023
|
PATELIYA RAMANBHAI MOTIBHAI
|
1114013WL002020
|
PATELIYA RAMANBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
12/05/2023
|
|
1480422582
|
|
PATELIYA RAMANBHAI MOTIBHAI
|
()
|
|
9
|
KADANA
|
GJ-14-013-031-004/853933557
()
|
1114013000NRG24060520230034066
|
07/05/2023
|
PATELIYA GANGABEN RATNABHAI
|
1114013WL002020
|
PATELIYA GANGABEN RATNABHAI
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
12/05/2023
|
|
1480422705
|
|
PATELIYA GANGABEN RATNABHAI
|
()
|
|
10
|
KADANA
|
GJ-14-013-031-004/853933557
()
|
1114013000NRG24060520230034065
|
07/05/2023
|
PATELIYA RATNABHAI MASHABHAI
|
1114013WL002020
|
PATELIYA RATNABHAI MASHABHAI
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
12/05/2023
|
|
1480422706
|
|
PATELIYA RATNABHAI MASHABHAI
|
()
|
|
11
|
KADANA
|
GJ-14-013-031-004/853933606
()
|
1114013000NRG24060520230034070
|
07/05/2023
|
PATELIYA LILABEN BHARATBHAI
|
1114013WL002020
|
PATELIYA LILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
12/05/2023
|
|
1480422701
|
|
PATELIYA LILABEN BHARATBHAI
|
()
|
|
12
|
KADANA
|
GJ-14-013-031-004/853933753
()
|
1114013000NRG24060520230034109
|
07/05/2023
|
DINDOR MANILA LALABHAI
|
1114013WL002020
|
DINDOR MANILA LALABHAI
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
12/05/2023
|
|
1480422584
|
|
DINDOR MANILA LALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
13
|
KADANA
|
GJ-14-013-031-002/79-A
()
|
1114013000NRG24070520230035167
|
07/05/2023
|
VALU JESHINGBHAI LAXMANBHAI
|
1114013WL002051
|
VALU JESHINGBHAI LAXMANBHAI
|
00045
|
BARB0BHADRA
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422587
|
|
VALU JESHINGBHAI LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
KADANA
|
GJ-14-013-003-001/8530080378
()
|
1114013000NRG24060520230033614
|
07/05/2023
|
RAVAT SOMABHAI MANJIBHAI
|
1114013WL002008
|
RAVAT SOMABHAI MANJIBHAI
|
00045
|
BARB0DITWAS
|
726
|
726
|
Processed
|
12/05/2023
|
|
1480422606
|
|
RAVAT SOMABHAI MANJIBHAI
|
()
|
|
15
|
KADANA
|
GJ-14-013-003-001/8530080387
()
|
1114013000NRG24060520230033620
|
07/05/2023
|
DAMOR MANGUBEN ARVINDBHAI
|
1114013WL002008
|
DAMOR MANGUBEN ARVINDBHAI
|
00045
|
BARB0DITWAS
|
904
|
904
|
Processed
|
12/05/2023
|
|
1480422591
|
|
DAMOR MANGUBEN ARVINDBHAI
|
()
|
|
16
|
KADANA
|
GJ-14-013-003-001/8530080427
()
|
1114013000NRG24060520230033633
|
07/05/2023
|
MALIVAD DEVABHAI BHURABHAI
|
1114013WL002008
|
MALIVAD DEVABHAI BHURABHAI
|
00045
|
BARB0DITWAS
|
150
|
150
|
Processed
|
12/05/2023
|
|
1480422686
|
|
MALIVAD DEVABHAI BHURABHAI
|
()
|
|
17
|
KADANA
|
GJ-14-013-003-001/8530080473
()
|
1114013000NRG24060520230033636
|
07/05/2023
|
DAMOR KANKUBEN UDABHAI
|
1114013WL002008
|
DAMOR KANKUBEN UDABHAI
|
00045
|
BARB0DITWAS
|
150
|
150
|
Processed
|
12/05/2023
|
|
1480422694
|
|
DAMOR KANKUBEN UDABHAI
|
()
|
|
18
|
KADANA
|
GJ-14-013-003-001/8531487
()
|
1114013000NRG24060520230033681
|
07/05/2023
|
DAMOR RESIBEN MOTIBHAI
|
1114013WL002008
|
DAMOR RESIBEN MOTIBHAI
|
00045
|
BARB0DITWAS
|
156
|
156
|
Processed
|
12/05/2023
|
|
1480422690
|
|
DAMOR RESIBEN MOTIBHAI
|
()
|
|
19
|
KADANA
|
GJ-14-013-003-001/85337807
()
|
1114013000NRG24060520230033714
|
07/05/2023
|
DAMOR JASHODABEN PARTAPBHAI
|
1114013WL002008
|
DAMOR JASHODABEN PARTAPBHAI
|
00045
|
BARB0DITWAS
|
154
|
154
|
Processed
|
12/05/2023
|
|
1480422698
|
|
DAMOR JASHODABEN PARTAPBHAI
|
()
|
|
20
|
KADANA
|
GJ-14-013-003-001/85337854
()
|
1114013000NRG24060520230033716
|
07/05/2023
|
DAMOR JAGDISHBHAI SOMABHAI
|
1114013WL002008
|
DAMOR JAGDISHBHAI SOMABHAI
|
00045
|
BARB0DITWAS
|
308
|
308
|
Processed
|
12/05/2023
|
|
1480422687
|
|
DAMOR JAGDISHBHAI SOMABHAI
|
()
|
|
21
|
KADANA
|
GJ-14-013-003-001/85337887
()
|
1114013000NRG24060520230033719
|
07/05/2023
|
RAVAT SARDABEN KALUMBHAI
|
1114013WL002008
|
RAVAT SARDABEN KALUMBHAI
|
00045
|
BARB0DITWAS
|
912
|
912
|
Processed
|
12/05/2023
|
|
1480422693
|
|
RAVAT SARDABEN KALUMBHAI
|
()
|
|
22
|
KADANA
|
GJ-14-013-031-002/11-A
()
|
1114013000NRG24070520230035035
|
07/05/2023
|
PAGI BABLIBEN RAMANBHAI
|
1114013WL002051
|
PAGI BABLIBEN RAMANBHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422688
|
|
PAGI BABLIBEN RAMANBHAI
|
()
|
|
23
|
KADANA
|
GJ-14-013-031-002/11-A
()
|
1114013000NRG24070520230035033
|
07/05/2023
|
PAGI MOGHIBEN MOTIBHAI
|
1114013WL002051
|
PAGI MOGHIBEN MOTIBHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422599
|
|
PAGI MOGHIBEN MOTIBHAI
|
()
|
|
24
|
KADANA
|
GJ-14-013-031-002/13-A
()
|
1114013000NRG24070520230035041
|
07/05/2023
|
VALU SHANABHAI LAXMANBHAI
|
1114013WL002051
|
VALU SHANABHAI LAXMANBHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422604
|
|
VALU SHANABHAI LAXMANBHAI
|
()
|
|
25
|
KADANA
|
GJ-14-013-031-002/13-A
()
|
1114013000NRG24070520230035040
|
07/05/2023
|
VALU SOMIBEN LAXMANBHAI
|
1114013WL002051
|
VALU SOMIBEN LAXMANBHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422597
|
|
VALU SOMIBEN LAXMANBHAI
|
()
|
|
26
|
KADANA
|
GJ-14-013-031-002/15-A
()
|
1114013000NRG24070520230035048
|
07/05/2023
|
VALU JAMANABEN LAXMANBHAI
|
1114013WL002051
|
VALU JAMANABEN LAXMANBHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422600
|
|
VALU JAMANABEN LAXMANBHAI
|
()
|
|
27
|
KADANA
|
GJ-14-013-031-002/1502-A
()
|
1114013000NRG24070520230035052
|
07/05/2023
|
VALU HASMUKHBHAI ARJANBHAI
|
1114013WL002051
|
VALU HASMUKHBHAI ARJANBHAI
|
00045
|
BARB0DITWAS
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480422590
|
|
VALU HASMUKHBHAI ARJANBHAI
|
()
|
|
28
|
KADANA
|
GJ-14-013-031-002/1505-A
()
|
1114013000NRG24070520230035054
|
07/05/2023
|
VALU DINESHBHAI SOMABHAI
|
1114013WL002051
|
VALU DINESHBHAI SOMABHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422592
|
|
VALU DINESHBHAI SOMABHAI
|
()
|
|
29
|
KADANA
|
GJ-14-013-031-002/43-A
()
|
1114013000NRG24070520230035096
|
07/05/2023
|
VALU SHAILESHBHAI BHATHIBHAI
|
1114013WL002051
|
VALU SHAILESHBHAI BHATHIBHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422601
|
|
VALU SHAILESHBHAI BHATHIBHAI
|
()
|
|
30
|
KADANA
|
GJ-14-013-031-002/48-A
()
|
1114013000NRG24070520230035107
|
07/05/2023
|
VALU SUKHIBEN BHALABHAI
|
1114013WL002051
|
VALU SUKHIBEN BHALABHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422697
|
|
VALU SUKHIBEN BHALABHAI
|
()
|
|
31
|
KADANA
|
GJ-14-013-031-002/62-A
()
|
1114013000NRG24070520230035145
|
07/05/2023
|
PAGI KAMLIBEN BAPUBHAI
|
1114013WL002051
|
PAGI KAMLIBEN BAPUBHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422598
|
|
PAGI KAMLIBEN BAPUBHAI
|
()
|
|
32
|
KADANA
|
GJ-14-013-031-002/68-A
()
|
1114013000NRG24070520230035157
|
07/05/2023
|
VALU KAMALIBEN RAMANBHAI
|
1114013WL002051
|
VALU KAMALIBEN RAMANBHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422689
|
|
VALU KAMALIBEN RAMANBHAI
|
()
|
|
33
|
KADANA
|
GJ-14-013-031-002/853933501
()
|
1114013000NRG24070520230035188
|
07/05/2023
|
PAGI RUKHIBEN FULABHAI
|
1114013WL002051
|
PAGI RUKHIBEN FULABHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422596
|
|
PAGI RUKHIBEN FULABHAI
|
()
|
|
34
|
KADANA
|
GJ-14-013-031-002/853933645
()
|
1114013000NRG24070520230035206
|
07/05/2023
|
PAGI SAVITABEN PARVATBHAI
|
1114013WL002051
|
PAGI SAVITABEN PARVATBHAI
|
00045
|
BARB0DITWAS
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480422589
|
|
PAGI SAVITABEN PARVATBHAI
|
()
|
|
35
|
KADANA
|
GJ-14-013-031-002/853933704
()
|
1114013000NRG24070520230035226
|
07/05/2023
|
PAGI KAILESHBEN VAGHABHAI
|
1114013WL002051
|
PAGI KAILESHBEN VAGHABHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422691
|
|
PAGI KAILESHBEN VAGHABHAI
|
()
|
|
36
|
KADANA
|
GJ-14-013-031-002/853933705
()
|
1114013000NRG24070520230035227
|
07/05/2023
|
VALU RUPIBEN BHEMABHAI
|
1114013WL002051
|
VALU RUPIBEN BHEMABHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422595
|
|
VALU RUPIBEN BHEMABHAI
|
()
|
|
37
|
KADANA
|
GJ-14-013-031-002/853933706
()
|
1114013000NRG24070520230035228
|
07/05/2023
|
VALU NAVINBHAI BHEMABHAI
|
1114013WL002051
|
VALU NAVINBHAI BHEMABHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422603
|
|
VALU NAVINBHAI BHEMABHAI
|
()
|
|
38
|
KADANA
|
GJ-14-013-031-002/853933707
()
|
1114013000NRG24070520230035229
|
07/05/2023
|
VALU SANGITABEN NAVINBHAI
|
1114013WL002051
|
VALU SANGITABEN NAVINBHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422692
|
|
VALU SANGITABEN NAVINBHAI
|
()
|
|
39
|
KADANA
|
GJ-14-013-031-002/853933715
()
|
1114013000NRG24070520230035238
|
07/05/2023
|
VALU RAKESHBHAI BHIKHABHAI
|
1114013WL002051
|
VALU RAKESHBHAI BHIKHABHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422602
|
|
VALU RAKESHBHAI BHIKHABHAI
|
()
|
|
40
|
KADANA
|
GJ-14-013-031-002/853933716
()
|
1114013000NRG24070520230035239
|
07/05/2023
|
VALU BALVANTBHAI RUPABHAI
|
1114013WL002051
|
VALU BALVANTBHAI RUPABHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422593
|
|
VALU BALVANTBHAI RUPABHAI
|
()
|
|
41
|
KADANA
|
GJ-14-013-031-002/853933717
()
|
1114013000NRG24070520230035241
|
07/05/2023
|
Valu Bharatbhai Laxmanbhai
|
1114013WL002051
|
Valu Bharatbhai Laxmanbhai
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422609
|
|
Valu Bharatbhai Laxmanbhai
|
()
|
|
42
|
KADANA
|
GJ-14-013-031-002/853933731
()
|
1114013000NRG24070520230035257
|
07/05/2023
|
Damor Sharmilaben Vinodbhai
|
1114013WL002051
|
Damor Sharmilaben Vinodbhai
|
00045
|
BARB0DITWAS
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480422588
|
|
Damor Sharmilaben Vinodbhai
|
()
|
|
43
|
KADANA
|
GJ-14-013-031-002/853933735
()
|
1114013000NRG24070520230035263
|
07/05/2023
|
VALU NANIBEN PREMCHANDBHAI
|
1114013WL002051
|
VALU NANIBEN PREMCHANDBHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422696
|
|
VALU NANIBEN PREMCHANDBHAI
|
()
|
|
44
|
KADANA
|
GJ-14-013-031-002/853933738
()
|
1114013000NRG24070520230035266
|
07/05/2023
|
VALU MANJULABEN PARVATBHAI
|
1114013WL002051
|
VALU MANJULABEN PARVATBHAI
|
00045
|
BARB0DITWAS
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422607
|
|
VALU MANJULABEN PARVATBHAI
|
()
|
|
45
|
KADANA
|
GJ-14-013-031-002/887-A
()
|
1114013000NRG24070520230035292
|
07/05/2023
|
VALU JESINGBHAI SURMABHAI
|
1114013WL002051
|
VALU JESINGBHAI SURMABHAI
|
00045
|
BARB0DITWAS
|
300
|
300
|
Processed
|
12/05/2023
|
|
1480422605
|
|
VALU JESINGBHAI SURMABHAI
|
()
|
|
46
|
KADANA
|
GJ-14-013-031-003/18
()
|
1114013000NRG24050520230030285
|
07/05/2023
|
Vagadiya Rasilaben Bharatbhai
|
1114013WL001822
|
Vagadiya Rasilaben Bharatbhai
|
00045
|
BARB0DITWAS
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1480422608
|
|
Vagadiya Rasilaben Bharatbhai
|
()
|
|
47
|
KADANA
|
GJ-14-013-031-004/1488-A
()
|
1114013000NRG24060520230034002
|
07/05/2023
|
PATELIYA KAMALIBEN LEBABHAI
|
1114013WL002020
|
PATELIYA KAMALIBEN LEBABHAI
|
00045
|
BARB0DITWAS
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480422594
|
|
PATELIYA KAMALIBEN LEBABHAI
|
()
|
|
48
|
KADANA
|
GJ-14-013-031-004/853933611
()
|
1114013000NRG24060520230034071
|
07/05/2023
|
DINDOR BHURABHAI LAKHABHAI
|
1114013WL002020
|
DINDOR BHURABHAI LAKHABHAI
|
00045
|
BARB0DITWAS
|
840
|
840
|
Processed
|
12/05/2023
|
|
1480422695
|
|
DINDOR BHURABHAI LAKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
49
|
KADANA
|
GJ-14-013-003-001/8531430
()
|
1114013000NRG24060520230033671
|
07/05/2023
|
RAVAT SURESBHAI SOMABHAI
|
1114013WL002008
|
RAVAT SURESBHAI SOMABHAI
|
00045
|
BARB0DIWADA
|
420
|
420
|
Processed
|
12/05/2023
|
|
1480422610
|
|
RAVAT SURESBHAI SOMABHAI
|
()
|
|
50
|
KADANA
|
GJ-14-013-031-003/16
()
|
1114013000NRG24050520230030281
|
07/05/2023
|
VAGADIYA MANJULABEN MAHESHBHAI
|
1114013WL001822
|
VAGADIYA MANJULABEN MAHESHBHAI
|
00045
|
BARB0DIWADA
|
900
|
900
|
Processed
|
12/05/2023
|
|
1480422611
|
|
VAGADIYA MANJULABEN MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
51
|
KADANA
|
GJ-14-013-003-001/8530080334
()
|
1114013000NRG24060520230033608
|
07/05/2023
|
ROT REKHABEN SANJAYBHAI
|
1114013WL002008
|
ROT REKHABEN SANJAYBHAI
|
00045
|
BARB0MUNPUR
|
202
|
202
|
Processed
|
12/05/2023
|
|
1480422637
|
|
ROT REKHABEN SANJAYBHAI
|
()
|
|
52
|
KADANA
|
GJ-14-013-003-001/8530080364
()
|
1114013000NRG24060520230033613
|
07/05/2023
|
CHAMAR MUNNIBEN MAKANBHAI
|
1114013WL002008
|
CHAMAR MUNNIBEN MAKANBHAI
|
00045
|
BARB0MUNPUR
|
808
|
808
|
Processed
|
12/05/2023
|
|
1480422667
|
|
CHAMAR MUNNIBEN MAKANBHAI
|
()
|
|
53
|
KADANA
|
GJ-14-013-003-001/8530080382
()
|
1114013000NRG24060520230033615
|
07/05/2023
|
RAVAT CHHATRABHAI SOMABHAI
|
1114013WL002008
|
RAVAT CHHATRABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
1012
|
1012
|
Processed
|
12/05/2023
|
|
1480422683
|
|
RAVAT CHHATRABHAI SOMABHAI
|
()
|
|
54
|
KADANA
|
GJ-14-013-003-001/8530080473
()
|
1114013000NRG24060520230033635
|
07/05/2023
|
DAMOR UDABHAI MANIYABHAI
|
1114013WL002008
|
DAMOR UDABHAI MANIYABHAI
|
00045
|
BARB0MUNPUR
|
150
|
150
|
Processed
|
12/05/2023
|
|
1480422641
|
|
DAMOR UDABHAI MANIYABHAI
|
()
|
|
55
|
KADANA
|
GJ-14-013-003-001/8530080547
()
|
1114013000NRG24060520230033640
|
07/05/2023
|
CHAMAR MAHESHBHAI LEBABHAI
|
1114013WL002008
|
CHAMAR MAHESHBHAI LEBABHAI
|
00045
|
BARB0MUNPUR
|
900
|
900
|
Processed
|
12/05/2023
|
|
1480422619
|
|
CHAMAR MAHESHBHAI LEBABHAI
|
()
|
|
56
|
KADANA
|
GJ-14-013-003-001/8530080692
()
|
1114013000NRG24060520230033643
|
07/05/2023
|
MALIVAD BHARATBHAI UDABHAI
|
1114013WL002008
|
MALIVAD BHARATBHAI UDABHAI
|
00045
|
BARB0MUNPUR
|
450
|
450
|
Processed
|
12/05/2023
|
|
1480422664
|
|
MALIVAD BHARATBHAI UDABHAI
|
()
|
|
57
|
KADANA
|
GJ-14-013-003-001/8530080692
()
|
1114013000NRG24060520230033644
|
07/05/2023
|
MALIVAD DHULIBEN BHARATBHAI
|
1114013WL002008
|
MALIVAD DHULIBEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
150
|
150
|
Processed
|
12/05/2023
|
|
1480422663
|
|
MALIVAD DHULIBEN BHARATBHAI
|
()
|
|
58
|
KADANA
|
GJ-14-013-003-001/8531379
()
|
1114013000NRG24060520230033663
|
07/05/2023
|
PARGI LAXMANBHAI LALABHAI
|
1114013WL002008
|
PARGI LAXMANBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
350
|
350
|
Processed
|
12/05/2023
|
|
1480422681
|
|
PARGI LAXMANBHAI LALABHAI
|
()
|
|
59
|
KADANA
|
GJ-14-013-003-001/8531380
()
|
1114013000NRG24060520230033665
|
07/05/2023
|
CHAMAR KUBERBHAI GANESHBHAI
|
1114013WL002008
|
CHAMAR KUBERBHAI GANESHBHAI
|
00045
|
BARB0MUNPUR
|
920
|
920
|
Processed
|
12/05/2023
|
|
1480422666
|
|
CHAMAR KUBERBHAI GANESHBHAI
|
()
|
|
60
|
KADANA
|
GJ-14-013-003-001/8531553
()
|
1114013000NRG24060520230033689
|
07/05/2023
|
CHAMAR JAYNTIBHAI KALUBHAI
|
1114013WL002008
|
CHAMAR JAYNTIBHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
902
|
902
|
Processed
|
12/05/2023
|
|
1480422673
|
|
CHAMAR JAYNTIBHAI KALUBHAI
|
()
|
|
61
|
KADANA
|
GJ-14-013-003-001/853380131
()
|
1114013000NRG24060520230033725
|
07/05/2023
|
VAGADIYA ARJANBHAI HIRABHAI
|
1114013WL002008
|
VAGADIYA ARJANBHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
912
|
912
|
Processed
|
12/05/2023
|
|
1480422674
|
|
VAGADIYA ARJANBHAI HIRABHAI
|
()
|
|
62
|
KADANA
|
GJ-14-013-004-002/8539068
()
|
1114013000NRG24060520230033252
|
07/05/2023
|
MALIVAD RUGHABHAI BHATHIBHAI
|
1114013WL001991
|
MALIVAD RUGHABHAI BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
3237
|
3237
|
Processed
|
12/05/2023
|
|
1480422616
|
|
MALIVAD RUGHABHAI BHATHIBHAI
|
()
|
|
63
|
KADANA
|
GJ-14-013-004-002/8539169
()
|
1114013000NRG24060520230033257
|
07/05/2023
|
MALIWAD BHATHIBHAI RUPABHAI
|
1114013WL001991
|
MALIWAD BHATHIBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
3237
|
3237
|
Processed
|
12/05/2023
|
|
1480422685
|
|
MALIWAD BHATHIBHAI RUPABHAI
|
()
|
|
64
|
KADANA
|
GJ-14-013-004-002/8539169
()
|
1114013000NRG24060520230033256
|
07/05/2023
|
MALIWAD RUPABHAI CHUFRABHAI
|
1114013WL001991
|
MALIWAD RUPABHAI CHUFRABHAI
|
00045
|
BARB0MUNPUR
|
3237
|
3237
|
Processed
|
12/05/2023
|
|
1480422614
|
|
MALIWAD RUPABHAI CHUFRABHAI
|
()
|
|
65
|
KADANA
|
GJ-14-013-004-002/853933656
()
|
1114013000NRG24060520230033260
|
07/05/2023
|
MALIVAD RANJITBHAI RUPABHAI
|
1114013WL001991
|
MALIVAD RANJITBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
3237
|
3237
|
Processed
|
12/05/2023
|
|
1480422639
|
|
MALIVAD RANJITBHAI RUPABHAI
|
()
|
|
66
|
KADANA
|
GJ-14-013-004-002/853933656
()
|
1114013000NRG24060520230033261
|
07/05/2023
|
MALIVAD SOMIBEN RANJITBHAI
|
1114013WL001991
|
MALIVAD SOMIBEN RANJITBHAI
|
00045
|
BARB0MUNPUR
|
3237
|
3237
|
Processed
|
12/05/2023
|
|
1480422640
|
|
MALIVAD SOMIBEN RANJITBHAI
|
()
|
|
67
|
KADANA
|
GJ-14-013-004-002/853933675
()
|
1114013000NRG24060520230033266
|
07/05/2023
|
Malivad Puspaben Dineshbhai
|
1114013WL001992
|
Malivad Puspaben Dineshbhai
|
00045
|
BARB0MUNPUR
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1480422612
|
|
Malivad Puspaben Dineshbhai
|
()
|
|
68
|
KADANA
|
GJ-14-013-004-002/853933788
()
|
1114013000NRG24060520230033268
|
07/05/2023
|
MALIVAD SARDABEN HIRABHAI
|
1114013WL001992
|
MALIVAD SARDABEN HIRABHAI
|
00045
|
BARB0MUNPUR
|
3500
|
3500
|
Processed
|
12/05/2023
|
|
1480422636
|
|
MALIVAD SARDABEN HIRABHAI
|
()
|
|
69
|
KADANA
|
GJ-14-013-008-001/853934027
()
|
1114013000NRG24060520230034901
|
07/05/2023
|
MALIVAD AKHMABHAI RANCHODBHAI
|
1114013WL002045
|
MALIVAD AKHMABHAI RANCHODBHAI
|
00045
|
BARB0MUNPUR
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422682
|
|
MALIVAD AKHMABHAI RANCHODBHAI
|
()
|
|
70
|
KADANA
|
GJ-14-013-008-002/1064-A
()
|
1114013000NRG24060520230034910
|
07/05/2023
|
DAMOR SOMABHAI KALUBHAI
|
1114013WL002045
|
DAMOR SOMABHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1480422665
|
|
DAMOR SOMABHAI KALUBHAI
|
()
|
|
71
|
KADANA
|
GJ-14-013-008-002/1066-A
()
|
1114013000NRG24060520230034913
|
07/05/2023
|
DAMOR BHEMABHAI NANABHAI
|
1114013WL002045
|
DAMOR BHEMABHAI NANABHAI
|
00045
|
BARB0MUNPUR
|
900
|
900
|
Processed
|
12/05/2023
|
|
1480422622
|
|
DAMOR BHEMABHAI NANABHAI
|
()
|
|
72
|
KADANA
|
GJ-14-013-008-002/1066-A
()
|
1114013000NRG24060520230034914
|
07/05/2023
|
DAMOR RUKHIBEN BHEMABHAI
|
1114013WL002045
|
DAMOR RUKHIBEN BHEMABHAI
|
00045
|
BARB0MUNPUR
|
900
|
900
|
Processed
|
12/05/2023
|
|
1480422629
|
|
DAMOR RUKHIBEN BHEMABHAI
|
()
|
|
73
|
KADANA
|
GJ-14-013-008-002/1067-A
()
|
1114013000NRG24060520230034916
|
07/05/2023
|
Damor Maniben
|
1114013WL002045
|
Damor Maniben
|
00045
|
BARB0MUNPUR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1480422627
|
|
Damor Maniben
|
()
|
|
74
|
KADANA
|
GJ-14-013-008-002/1067-A
()
|
1114013000NRG24060520230034915
|
07/05/2023
|
Damor Somabhai
|
1114013WL002045
|
Damor Somabhai
|
00045
|
BARB0MUNPUR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1480422615
|
|
Damor Somabhai
|
()
|
|
75
|
KADANA
|
GJ-14-013-008-002/1082-A
()
|
1114013000NRG24060520230034918
|
07/05/2023
|
MALIVAD VINODBHAI MANGALABHAI
|
1114013WL002045
|
MALIVAD VINODBHAI MANGALABHAI
|
00045
|
BARB0MUNPUR
|
900
|
900
|
Processed
|
12/05/2023
|
|
1480422671
|
|
MALIVAD VINODBHAI MANGALABHAI
|
()
|
|
76
|
KADANA
|
GJ-14-013-008-002/1083-A
()
|
1114013000NRG24060520230034919
|
07/05/2023
|
MALIVAD KAILASHBEN KISHORBHAI
|
1114013WL002045
|
MALIVAD KAILASHBEN KISHORBHAI
|
00045
|
BARB0MUNPUR
|
720
|
720
|
Processed
|
12/05/2023
|
|
1480422638
|
|
MALIVAD KAILASHBEN KISHORBHAI
|
()
|
|
77
|
KADANA
|
GJ-14-013-008-002/853933870
()
|
1114013000NRG24060520230034940
|
07/05/2023
|
DAMOR KALIBEN SHANABHAI
|
1114013WL002045
|
DAMOR KALIBEN SHANABHAI
|
00045
|
BARB0MUNPUR
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1480422677
|
|
DAMOR KALIBEN SHANABHAI
|
()
|
|
78
|
KADANA
|
GJ-14-013-008-002/853933935
()
|
1114013000NRG24060520230034943
|
07/05/2023
|
MALIVAD SAVITABEN BHARATBHAI
|
1114013WL002045
|
MALIVAD SAVITABEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
1920
|
1920
|
Processed
|
12/05/2023
|
|
1480422669
|
|
MALIVAD SAVITABEN BHARATBHAI
|
()
|
|
79
|
KADANA
|
GJ-14-013-011-005/204-A
()
|
1114013000NRG24050520230030241
|
07/05/2023
|
VAGADIYA BHURABHAI NATHABHAI
|
1114013WL001822
|
VAGADIYA BHURABHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1480422675
|
|
VAGADIYA BHURABHAI NATHABHAI
|
()
|
|
80
|
KADANA
|
GJ-14-013-011-005/853934083
()
|
1114013000NRG24050520230030246
|
07/05/2023
|
DAMOR GAMABHAI BHAGABHAI
|
1114013WL001822
|
DAMOR GAMABHAI BHAGABHAI
|
00045
|
BARB0MUNPUR
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1480422643
|
|
DAMOR GAMABHAI BHAGABHAI
|
()
|
|
81
|
KADANA
|
GJ-14-013-011-005/989-A
()
|
1114013000NRG24050520230030258
|
07/05/2023
|
VAGADIYA SARDARBHAI KANKABHAI
|
1114013WL001822
|
VAGADIYA SARDARBHAI KANKABHAI
|
00045
|
BARB0MUNPUR
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1480422684
|
|
VAGADIYA SARDARBHAI KANKABHAI
|
()
|
|
82
|
KADANA
|
GJ-14-013-011-005/992-A
()
|
1114013000NRG24050520230030259
|
07/05/2023
|
VAGADIYA CHAMPABEN MANABHAI
|
1114013WL001822
|
VAGADIYA CHAMPABEN MANABHAI
|
00045
|
BARB0MUNPUR
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1480422668
|
|
VAGADIYA CHAMPABEN MANABHAI
|
()
|
|
83
|
KADANA
|
GJ-14-013-031-001/422-A
()
|
1114013000NRG24060520230034644
|
07/05/2023
|
DAMOR LALABHAI RAYSINGBHAI
|
1114013WL002039
|
DAMOR LALABHAI RAYSINGBHAI
|
00045
|
BARB0MUNPUR
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422634
|
|
DAMOR LALABHAI RAYSINGBHAI
|
()
|
|
84
|
KADANA
|
GJ-14-013-031-001/853933728
()
|
1114013000NRG24060520230034689
|
07/05/2023
|
DHOLI BABUBHAI SHANKARBHAI
|
1114013WL002039
|
DHOLI BABUBHAI SHANKARBHAI
|
00045
|
BARB0MUNPUR
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422642
|
|
DHOLI BABUBHAI SHANKARBHAI
|
()
|
|
85
|
KADANA
|
GJ-14-013-031-001/853933735
()
|
1114013000NRG24060520230034699
|
07/05/2023
|
Damor Maniben Ujamabhai
|
1114013WL002039
|
Damor Maniben Ujamabhai
|
00045
|
BARB0MUNPUR
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422633
|
|
Damor Maniben Ujamabhai
|
()
|
|
86
|
KADANA
|
GJ-14-013-031-001/853933741
()
|
1114013000NRG24060520230034703
|
07/05/2023
|
DAMOR LAXMANBHAI HIRABHAI
|
1114013WL002039
|
DAMOR LAXMANBHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422618
|
|
DAMOR LAXMANBHAI HIRABHAI
|
()
|
|
87
|
KADANA
|
GJ-14-013-031-001/8539373758
()
|
1114013000NRG24060520230034713
|
07/05/2023
|
MALTIBEN ARJANBHAI DAMOR
|
1114013WL002039
|
MALTIBEN ARJANBHAI DAMOR
|
00045
|
BARB0MUNPUR
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422632
|
|
MALTIBEN ARJANBHAI DAMOR
|
()
|
|
88
|
KADANA
|
GJ-14-013-031-002/14-A
()
|
1114013000NRG24070520230035046
|
07/05/2023
|
VALU JESINGBHAI MANGALABHAI
|
1114013WL002051
|
VALU JESINGBHAI MANGALABHAI
|
00045
|
BARB0MUNPUR
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480422617
|
|
VALU JESINGBHAI MANGALABHAI
|
()
|
|
89
|
KADANA
|
GJ-14-013-031-002/16-A
()
|
1114013000NRG24070520230035057
|
07/05/2023
|
Valu Rameshbhai Virabhai
|
1114013WL002051
|
Valu Rameshbhai Virabhai
|
00045
|
BARB0MUNPUR
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480422628
|
|
Valu Rameshbhai Virabhai
|
()
|
|
90
|
KADANA
|
GJ-14-013-031-002/38-A
()
|
1114013000NRG24070520230035090
|
07/05/2023
|
VALU ARJANBHAI RUMALBHAI
|
1114013WL002051
|
VALU ARJANBHAI RUMALBHAI
|
00045
|
BARB0MUNPUR
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480422676
|
|
VALU ARJANBHAI RUMALBHAI
|
()
|
|
91
|
KADANA
|
GJ-14-013-031-002/47-A
()
|
1114013000NRG24070520230035105
|
07/05/2023
|
DAMOR NANDABEN LALABHAI
|
1114013WL002051
|
DAMOR NANDABEN LALABHAI
|
00045
|
BARB0MUNPUR
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422644
|
|
DAMOR NANDABEN LALABHAI
|
()
|
|
92
|
KADANA
|
GJ-14-013-031-002/56-A
()
|
1114013000NRG24070520230035133
|
07/05/2023
|
VALU BALAVANTBHAI FULABHAI
|
1114013WL002051
|
VALU BALAVANTBHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480422662
|
|
VALU BALAVANTBHAI FULABHAI
|
()
|
|
93
|
KADANA
|
GJ-14-013-031-002/56-A
()
|
1114013000NRG24070520230035134
|
07/05/2023
|
Valu Indiraben Balvantbhai
|
1114013WL002051
|
Valu Indiraben Balvantbhai
|
00045
|
BARB0MUNPUR
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480422624
|
|
Valu Indiraben Balvantbhai
|
()
|
|
94
|
KADANA
|
GJ-14-013-031-002/65-A
()
|
1114013000NRG24070520230035153
|
07/05/2023
|
VALU KANTABEN ARVINDBHAI
|
1114013WL002051
|
VALU KANTABEN ARVINDBHAI
|
00045
|
BARB0MUNPUR
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422625
|
|
VALU KANTABEN ARVINDBHAI
|
()
|
|
95
|
KADANA
|
GJ-14-013-031-002/71-A
()
|
1114013000NRG24070520230035162
|
07/05/2023
|
Valu Ramabhai Ranchodbhai
|
1114013WL002051
|
Valu Ramabhai Ranchodbhai
|
00045
|
BARB0MUNPUR
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422645
|
|
Valu Ramabhai Ranchodbhai
|
()
|
|
96
|
KADANA
|
GJ-14-013-031-002/72-A
()
|
1114013000NRG24070520230035166
|
07/05/2023
|
VALU KESHIBEN LAXMANBHAI
|
1114013WL002051
|
VALU KESHIBEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422631
|
|
VALU KESHIBEN LAXMANBHAI
|
()
|
|
97
|
KADANA
|
GJ-14-013-031-002/82-A
()
|
1114013000NRG24070520230035175
|
07/05/2023
|
Valu Savitaben Rajeshbhai
|
1114013WL002051
|
Valu Savitaben Rajeshbhai
|
00045
|
BARB0MUNPUR
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480422621
|
|
Valu Savitaben Rajeshbhai
|
()
|
|
98
|
KADANA
|
GJ-14-013-031-002/853933698
()
|
1114013000NRG24070520230035220
|
07/05/2023
|
VALU GAMABHAI PUJABHAI
|
1114013WL002051
|
VALU GAMABHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422620
|
|
VALU GAMABHAI PUJABHAI
|
()
|
|
99
|
KADANA
|
GJ-14-013-031-002/853933711
()
|
1114013000NRG24070520230035233
|
07/05/2023
|
VALU ABESINGBHAI BIKHABHAI
|
1114013WL002051
|
VALU ABESINGBHAI BIKHABHAI
|
00045
|
BARB0MUNPUR
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422626
|
|
VALU ABESINGBHAI BIKHABHAI
|
()
|
|
100
|
KADANA
|
GJ-14-013-031-002/853933734
()
|
1114013000NRG24070520230035261
|
07/05/2023
|
VALU JAGDESBHAI RUGHABHAI
|
1114013WL002051
|
VALU JAGDESBHAI RUGHABHAI
|
00045
|
BARB0MUNPUR
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480422623
|
|
VALU JAGDESBHAI RUGHABHAI
|
()
|
|
101
|
KADANA
|
GJ-14-013-031-002/853933757
()
|
1114013000NRG24070520230035282
|
07/05/2023
|
VALU KAMALABEN MANSUKHBHAI
|
1114013WL002051
|
VALU KAMALABEN MANSUKHBHAI
|
00045
|
BARB0MUNPUR
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422647
|
|
VALU KAMALABEN MANSUKHBHAI
|
()
|
|
102
|
KADANA
|
GJ-14-013-031-002/853933760
()
|
1114013000NRG24070520230035287
|
07/05/2023
|
VALU KHILASHBEN MANSUKHBHAI
|
1114013WL002051
|
VALU KHILASHBEN MANSUKHBHAI
|
00045
|
BARB0MUNPUR
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480422646
|
|
VALU KHILASHBEN MANSUKHBHAI
|
()
|
|
103
|
KADANA
|
GJ-14-013-031-003/1178-A
()
|
1114013000NRG24050520230030272
|
07/05/2023
|
TAVIYAD KESHUBHAI RAMESHBHAI
|
1114013WL001822
|
TAVIYAD KESHUBHAI RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1480422630
|
|
TAVIYAD KESHUBHAI RAMESHBHAI
|
()
|
|
104
|
KADANA
|
GJ-14-013-031-003/16
()
|
1114013000NRG24050520230030279
|
07/05/2023
|
VAGADIYA RAJUBHAI FULABHAI
|
1114013WL001822
|
VAGADIYA RAJUBHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1480422672
|
|
VAGADIYA RAJUBHAI FULABHAI
|
()
|
|
105
|
KADANA
|
GJ-14-013-031-003/3
()
|
1114013000NRG24050520230030296
|
07/05/2023
|
VAGADIYA CHUFARABHAI HATHIBHAI
|
1114013WL001822
|
VAGADIYA CHUFARABHAI HATHIBHAI
|
00045
|
BARB0MUNPUR
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1480422680
|
|
VAGADIYA CHUFARABHAI HATHIBHAI
|
()
|
|
106
|
KADANA
|
GJ-14-013-031-003/470-A
()
|
1114013000NRG24050520230030311
|
07/05/2023
|
VAGADIYA PUNAMBEN DHIRABHAI
|
1114013WL001822
|
VAGADIYA PUNAMBEN DHIRABHAI
|
00045
|
BARB0MUNPUR
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1480422679
|
|
VAGADIYA PUNAMBEN DHIRABHAI
|
()
|
|
107
|
KADANA
|
GJ-14-013-031-003/498-A
()
|
1114013000NRG24050520230030345
|
07/05/2023
|
VAGADIYA KANTABEN SHANABHAI
|
1114013WL001822
|
VAGADIYA KANTABEN SHANABHAI
|
00045
|
BARB0MUNPUR
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1480422635
|
|
VAGADIYA KANTABEN SHANABHAI
|
()
|
|
108
|
KADANA
|
GJ-14-013-031-003/503-A
()
|
1114013000NRG24050520230030355
|
07/05/2023
|
VAGDIYA KALIBEN RAMABHAI
|
1114013WL001822
|
VAGDIYA KALIBEN RAMABHAI
|
00045
|
BARB0MUNPUR
|
890
|
890
|
Processed
|
12/05/2023
|
|
1480422678
|
|
VAGDIYA KALIBEN RAMABHAI
|
()
|
|
109
|
KADANA
|
GJ-14-013-031-004/853933732
()
|
1114013000NRG24060520230034095
|
07/05/2023
|
PATELIYA AJAMELABHAI AKHMABHAI
|
1114013WL002020
|
PATELIYA AJAMELABHAI AKHMABHAI
|
00045
|
BARB0MUNPUR
|
840
|
840
|
Processed
|
12/05/2023
|
|
1480422670
|
|
PATELIYA AJAMELABHAI AKHMABHAI
|
()
|
|
110
|
KADANA
|
GJ-14-013-031-004/856-A
()
|
1114013000NRG24060520230034118
|
07/05/2023
|
PATELIYA RAJESHBHAI PUJABHAI
|
1114013WL002020
|
PATELIYA RAJESHBHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
840
|
840
|
Processed
|
12/05/2023
|
|
1480422613
|
|
PATELIYA RAJESHBHAI PUJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77364
|
77364
|
|
|
|
|
|
|
|
|
111
|
KADANA
|
GJ-14-013-031-002/853933718
()
|
1114013000NRG24070520230035242
|
07/05/2023
|
VALU RAMILABEN VIKRAMBHAI
|
1114013WL002051
|
VALU RAMILABEN VIKRAMBHAI
|
00045
|
BARB0VELANW
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422661
|
|
VALU RAMILABEN VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
112
|
KADANA
|
GJ-14-013-031-002/24-A
()
|
1114013000NRG24070520230035072
|
07/05/2023
|
VALU SHARDABEN HATHIBHAI
|
1114013WL002051
|
VALU SHARDABEN HATHIBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422702
|
|
VALU SHARDABEN HATHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
113
|
KADANA
|
GJ-14-013-003-001/8531430
()
|
1114013000NRG24060520230033673
|
07/05/2023
|
RAVAT RANJITBHAI SURESHBHAI
|
1114013WL002008
|
RAVAT RANJITBHAI SURESHBHAI
|
00089
|
CBIN0284845
|
420
|
420
|
Processed
|
12/05/2023
|
|
1480422648
|
|
RAVAT RANJITBHAI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
114
|
KADANA
|
GJ-14-013-008-002/853933868
()
|
1114013000NRG24060520230034938
|
07/05/2023
|
DAMOR DINESHBHAI SHANABHAI
|
1114013WL002045
|
DAMOR DINESHBHAI SHANABHAI
|
00415
|
SBIN0018082
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1480422659
|
|
MR DINESHBHAI SHANABHAI DAMOR
|
()
|
|
115
|
KADANA
|
GJ-14-013-031-001/853933732
()
|
1114013000NRG24060520230034695
|
07/05/2023
|
Damor Laduben Lalabhai
|
1114013WL002039
|
Damor Laduben Lalabhai
|
00415
|
SBIN0018082
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422655
|
|
MRS LADUBEN LALABHAI DAMOR
|
()
|
|
116
|
KADANA
|
GJ-14-013-031-002/1-A
()
|
1114013000NRG24070520230035030
|
07/05/2023
|
VALU MAHESHBHAI ARJANBHAI
|
1114013WL002051
|
VALU MAHESHBHAI ARJANBHAI
|
00415
|
SBIN0018082
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480422660
|
|
MR MAHESHKUMAR ARJANBHAI VALU
|
()
|
|
117
|
KADANA
|
GJ-14-013-031-002/853933747
()
|
1114013000NRG24070520230035273
|
07/05/2023
|
VALU SALESHBHAI JESHINGBHAI
|
1114013WL002051
|
VALU SALESHBHAI JESHINGBHAI
|
00415
|
SBIN0018082
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480422653
|
|
MR PAGI VIKARAMBHAI SHANABHAI
|
()
|
|
118
|
KADANA
|
GJ-14-013-031-003/13
()
|
1114013000NRG24050520230030275
|
07/05/2023
|
VAGADIYA LALABHAI RAMABHAI
|
1114013WL001822
|
VAGADIYA LALABHAI RAMABHAI
|
00415
|
SBIN0018082
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1480422649
|
|
MR LALABHAI RAMABHAI VAGADIYA
|
()
|
|
119
|
KADANA
|
GJ-14-013-031-003/13
()
|
1114013000NRG24050520230030276
|
07/05/2023
|
VAGADIYA SHANTABEN LALABHAI
|
1114013WL001822
|
VAGADIYA SHANTABEN LALABHAI
|
00415
|
SBIN0018082
|
1051
|
1051
|
Processed
|
12/05/2023
|
|
1480422658
|
|
MRS SHANTABEN LALABHAI VAGADIYA
|
()
|
|
120
|
KADANA
|
GJ-14-013-031-003/22
()
|
1114013000NRG24050520230030294
|
07/05/2023
|
VAGADIYA DALABHAI RAMABHAI
|
1114013WL001822
|
VAGADIYA DALABHAI RAMABHAI
|
00415
|
SBIN0018082
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1480422656
|
|
MR DALABHAI RAMABHAI VAGADIYA
|
()
|
|
121
|
KADANA
|
GJ-14-013-031-003/22
()
|
1114013000NRG24050520230030295
|
07/05/2023
|
VAGADIYA KOKILABEN DALABHAI
|
1114013WL001822
|
VAGADIYA KOKILABEN DALABHAI
|
00415
|
SBIN0018082
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1480422657
|
|
MRS KOKILABEN DALABHAI VAGADIYA
|
()
|
|
122
|
KADANA
|
GJ-14-013-031-003/474-A
()
|
1114013000NRG24050520230030317
|
07/05/2023
|
TAVIYAD SANKALIBEN SAVABHAI
|
1114013WL001822
|
TAVIYAD SANKALIBEN SAVABHAI
|
00415
|
SBIN0018082
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1480422654
|
|
MRS SANKALIBEN SAVABHAI TAVIYAD
|
()
|
|
123
|
KADANA
|
GJ-14-013-031-003/479-A
()
|
1114013000NRG24050520230030324
|
07/05/2023
|
VAGADIYA JESHINGBHAI AMARABHAI
|
1114013WL001822
|
VAGADIYA JESHINGBHAI AMARABHAI
|
00415
|
SBIN0018082
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1480422651
|
|
MR JESINGBHAI AMRABHAI VAGADIYA
|
()
|
|
124
|
KADANA
|
GJ-14-013-031-003/502-A
()
|
1114013000NRG24050520230030352
|
07/05/2023
|
VAGADIYA KALUBHAI LAXMANBHAI
|
1114013WL001822
|
VAGADIYA KALUBHAI LAXMANBHAI
|
00415
|
SBIN0018082
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1480422650
|
|
MR KALUBHAI LAXMANBHAI VAGADIYA
|
()
|
|
125
|
KADANA
|
GJ-14-013-031-004/8535541
()
|
1114013000NRG24060520230034034
|
07/05/2023
|
PATELIYA JAYDIPSINH AMRABHAI
|
1114013WL002020
|
PATELIYA JAYDIPSINH AMRABHAI
|
00415
|
SBIN0018082
|
780
|
780
|
Processed
|
12/05/2023
|
|
1480422652
|
|
MR PATELIYA JAYDIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138860
|
138860
|
|
|
|
|
|
|
|