|
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
|
MAHUVA
|
GJ-17-012-011-001/3870278
(Boriya)
|
1117012000NRG24130220240160934
|
13/02/2024
|
Gurjibhai Babarbhai Nayka
|
1117012WL0019552
|
Gurjibhai Babarbhai Nayka
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433545
|
|
Gurjibhai Babarbhai Nayka
|
()
|
|
2
|
MAHUVA
|
GJ-17-012-011-001/3870584
(Boriya)
|
1117012000NRG24130220240160936
|
13/02/2024
|
NAYKA CHANDUBHAI CHOTUBHAI
|
1117012WL0019552
|
NAYKA CHANDUBHAI CHOTUBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433532
|
|
NAYKA CHANDUBHAI CHOTUBHAI
|
()
|
|
3
|
MAHUVA
|
GJ-17-012-044-001/3886616
(Ondach)
|
1117012000NRG24130220240160899
|
13/02/2024
|
AMBABEN MANGUBHAI RATHOD
|
1117012WL0019546
|
AMBABEN MANGUBHAI RATHOD
|
00032
|
UTIB0002245
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2886433530
|
|
AMBABEN MANGUBHAI RATHOD
|
()
|
|
4
|
MAHUVA
|
GJ-17-012-044-001/3886672
(Ondach)
|
1117012000NRG24130220240160901
|
13/02/2024
|
BHAGUBHAI KANUBHAI NAYKA
|
1117012WL0019546
|
BHAGUBHAI KANUBHAI NAYKA
|
00032
|
UTIB0002245
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2886433539
|
|
BHAGUBHAI KANUBHAI NAYKA
|
()
|
|
5
|
MAHUVA
|
GJ-17-012-044-001/3886677
(Ondach)
|
1117012000NRG24130220240160902
|
13/02/2024
|
HASMULKHBHAI GULABBHAI NAYKA
|
1117012WL0019546
|
HASMULKHBHAI GULABBHAI NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433529
|
|
HASMULKHBHAI GULABBHAI NAYKA
|
()
|
|
6
|
MAHUVA
|
GJ-17-012-044-001/3886700
(Ondach)
|
1117012000NRG24130220240160903
|
13/02/2024
|
LAXMANBHAI CHHANABHAI RATHOD
|
1117012WL0019546
|
LAXMANBHAI CHHANABHAI RATHOD
|
00032
|
UTIB0002245
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2886433538
|
|
LAXMANBHAI CHHANABHAI RATHOD
|
()
|
|
7
|
MAHUVA
|
GJ-17-012-044-001/3886727
(Ondach)
|
1117012000NRG24130220240160904
|
13/02/2024
|
ARVINDBHAI RAMUBHAI NAYKA
|
1117012WL0019546
|
ARVINDBHAI RAMUBHAI NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433542
|
|
ARVINDBHAI RAMUBHAI NAYKA
|
()
|
|
8
|
MAHUVA
|
GJ-17-012-044-001/3886740
(Ondach)
|
1117012000NRG24130220240160905
|
13/02/2024
|
GULABBHAI RAVJIBHAI HALPATI
|
1117012WL0019546
|
GULABBHAI RAVJIBHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433541
|
|
GULABBHAI RAVJIBHAI HALPATI
|
()
|
|
9
|
MAHUVA
|
GJ-17-012-044-001/3886818
(Ondach)
|
1117012000NRG24130220240160906
|
13/02/2024
|
BHANIBEN LALLUBHAI RATHOD
|
1117012WL0019546
|
BHANIBEN LALLUBHAI RATHOD
|
00032
|
UTIB0002245
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2886433537
|
|
BHANIBEN LALLUBHAI RATHOD
|
()
|
|
10
|
MAHUVA
|
GJ-17-012-044-001/3886825
(Ondach)
|
1117012000NRG24130220240160907
|
13/02/2024
|
RAMANBHAI CHHANABHAI HALPATI
|
1117012WL0019546
|
RAMANBHAI CHHANABHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433543
|
|
RAMANBHAI CHHANABHAI HALPATI
|
()
|
|
11
|
MAHUVA
|
GJ-17-012-044-001/3886832
(Ondach)
|
1117012000NRG24130220240160908
|
13/02/2024
|
NAYKA DINESHBHAI UKABHAI
|
1117012WL0019546
|
NAYKA DINESHBHAI UKABHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433540
|
|
NAYKA DINESHBHAI UKABHAI
|
()
|
|
12
|
MAHUVA
|
GJ-17-012-044-001/3886984
(Ondach)
|
1117012000NRG24130220240160909
|
13/02/2024
|
VIJAYKUMAR BHIKHUBHAI NAYKA
|
1117012WL0019546
|
VIJAYKUMAR BHIKHUBHAI NAYKA
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433544
|
|
VIJAYKUMAR BHIKHUBHAI NAYKA
|
()
|
|
13
|
MAHUVA
|
GJ-17-012-044-001/6011
(Ondach)
|
1117012000NRG24130220240160910
|
13/02/2024
|
RATHOD KHALAPBHAI VALLABHBHAI
|
1117012WL0019546
|
RATHOD KHALAPBHAI VALLABHBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433524
|
|
RATHOD KHALAPBHAI VALLABHBHAI
|
()
|
|
14
|
MAHUVA
|
GJ-17-012-044-001/6054
(Ondach)
|
1117012000NRG24130220240160913
|
13/02/2024
|
JAYNTIBHAI SARADBHAI HALPATI
|
1117012WL0019546
|
JAYNTIBHAI SARADBHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433534
|
|
JAYNTIBHAI SARADBHAI HALPATI
|
()
|
|
15
|
MAHUVA
|
GJ-17-012-044-001/6063
(Ondach)
|
1117012000NRG24130220240160914
|
13/02/2024
|
AJAYBHAI CHHIBABHAI RATHOD
|
1117012WL0019546
|
AJAYBHAI CHHIBABHAI RATHOD
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433526
|
|
AJAYBHAI CHHIBABHAI RATHOD
|
()
|
|
16
|
MAHUVA
|
GJ-17-012-044-001/6078
(Ondach)
|
1117012000NRG24130220240160915
|
13/02/2024
|
HALPATI MOTIBHAI JAGABHAI
|
1117012WL0019546
|
HALPATI MOTIBHAI JAGABHAI
|
00032
|
UTIB0002245
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2886433527
|
|
HALPATI MOTIBHAI JAGABHAI
|
()
|
|
17
|
MAHUVA
|
GJ-17-012-044-001/6204
(Ondach)
|
1117012000NRG24130220240160916
|
13/02/2024
|
AJAYBHAI ARVINDBHAI HALPATI
|
1117012WL0019546
|
AJAYBHAI ARVINDBHAI HALPATI
|
00032
|
UTIB0002245
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2886433535
|
|
AJAYBHAI ARVINDBHAI HALPATI
|
()
|
|
18
|
MAHUVA
|
GJ-17-012-044-001/6206
(Ondach)
|
1117012000NRG24130220240160917
|
13/02/2024
|
MANISHABEN RAJUBHAI RATHOD
|
1117012WL0019546
|
MANISHABEN RAJUBHAI RATHOD
|
00032
|
UTIB0002245
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2886433525
|
|
MANISHABEN RAJUBHAI RATHOD
|
()
|
|
19
|
MAHUVA
|
GJ-17-012-044-001/6207
(Ondach)
|
1117012000NRG24130220240160918
|
13/02/2024
|
CHHANABHAI GULABBHAI NAYKA
|
1117012WL0019546
|
CHHANABHAI GULABBHAI NAYKA
|
00032
|
UTIB0002245
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2886433528
|
|
CHHANABHAI GULABBHAI NAYKA
|
()
|
|
20
|
MAHUVA
|
GJ-17-012-044-001/6208
(Ondach)
|
1117012000NRG24130220240160919
|
13/02/2024
|
LILABEN BHIKHUBHAI NAYKA
|
1117012WL0019546
|
LILABEN BHIKHUBHAI NAYKA
|
00032
|
UTIB0002245
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2886433531
|
|
LILABEN BHIKHUBHAI NAYKA
|
()
|
|
21
|
MAHUVA
|
GJ-17-012-044-001/6209
(Ondach)
|
1117012000NRG24130220240160920
|
13/02/2024
|
SANJAYBHAI ZINABHAI RATHOD
|
1117012WL0019546
|
SANJAYBHAI ZINABHAI RATHOD
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433533
|
|
SANJAYBHAI ZINABHAI RATHOD
|
()
|
|
22
|
MAHUVA
|
GJ-17-012-044-001/6210
(Ondach)
|
1117012000NRG24130220240160921
|
13/02/2024
|
SANJAYBHAI CHHIBABHAI HALPATI
|
1117012WL0019546
|
SANJAYBHAI CHHIBABHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433536
|
|
SANJAYBHAI CHHIBABHAI HALPATI
|
()
|
|
23
|
MAHUVA
|
GJ-17-012-052-001/11182371-A
(Tarsadi)
|
1117012000NRG24110220240160551
|
13/02/2024
|
HALPATI PRAVINBHAI CHHANABHAI
|
1117012WL0019459
|
HALPATI PRAVINBHAI CHHANABHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433546
|
|
HALPATI PRAVINBHAI CHHANABHAI
|
()
|
|
24
|
MAHUVA
|
GJ-17-012-052-001/3890072
(Tarsadi)
|
1117012000NRG24110220240160552
|
13/02/2024
|
HALPATI ARJUNBHAI DAHYABHAI
|
1117012WL0019459
|
HALPATI ARJUNBHAI DAHYABHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433547
|
|
HALPATI ARJUNBHAI DAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68832
|
68832
|
|
|
|
|
|
|
|
|
25
|
MAHUVA
|
GJ-17-012-004-001/600845
(Anaval)
|
1117012000NRG24130220240160922
|
13/02/2024
|
SHAILESHBHAI DHIRUBHAI HALPATI
|
1117012WL0019547
|
SHAILESHBHAI DHIRUBHAI HALPATI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433549
|
|
SHAILESHBHAI DHIRUBHAI HALPATI
|
()
|
|
26
|
MAHUVA
|
GJ-17-012-018-001/3873682
(Gangadiya)
|
1117012000NRG24130220240160939
|
13/02/2024
|
Sumanbhai Bhimabhai Patel
|
1117012WL0019554
|
Sumanbhai Bhimabhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433548
|
|
Sumanbhai Bhimabhai Patel
|
()
|
|
27
|
MAHUVA
|
GJ-17-012-033-001/3880936
(Kos)
|
1117012000NRG24130220240160950
|
13/02/2024
|
SURESHBHAI BESHABHAI PATEL
|
1117012WL0019559
|
SURESHBHAI BESHABHAI PATEL
|
00045
|
BARB0ANAVAL
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2886433550
|
|
SURESHBHAI BESHABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
28
|
MAHUVA
|
GJ-17-012-013-001/3674
(Dedvasan)
|
1117012000NRG24130220240160938
|
13/02/2024
|
NARESHBHAI RAMTABHAI RATHOD
|
1117012WL0019553
|
NARESHBHAI RAMTABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/04/2024
|
|
2886433551
|
|
NARESHBHAI RAMTABHAI RATHOD
|
()
|
|
29
|
MAHUVA
|
GJ-17-012-015-001/23607
(Dholikui)
|
1117012000NRG24110220240160546
|
13/02/2024
|
Halpati Dharmeshbhai
|
1117012WL0019456
|
Halpati Dharmeshbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2886433553
|
|
Halpati Dharmeshbhai
|
()
|
|
30
|
MAHUVA
|
GJ-17-012-030-001/232
(Kavitha)
|
1117012000NRG24130220240160949
|
13/02/2024
|
AMITABEN RAJUBHAI PATEL
|
1117012WL0019558
|
AMITABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2886433552
|
|
AMITABEN RAJUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5821
|
5821
|
|
|
|
|
|
|
|
|
31
|
MAHUVA
|
GJ-17-012-013-001/103
(Dedvasan)
|
1117012000NRG24110220240160545
|
13/02/2024
|
Vipulkumar Balvantbhai Patel
|
1117012WL0019455
|
Vipulkumar Balvantbhai Patel
|
00045
|
BARB0DBUGAT
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433554
|
|
Vipulkumar Balvantbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
32
|
MAHUVA
|
GJ-17-012-028-001/2043
(Kankariya)
|
1117012000NRG24130220240160943
|
13/02/2024
|
SHANTABEN SHAILESHBHAI PATEL
|
1117012WL0019556
|
SHANTABEN SHAILESHBHAI PATEL
|
00045
|
BARB0GUNASV
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2886433556
|
|
SHANTABEN SHAILESHBHAI PATEL
|
()
|
|
33
|
MAHUVA
|
GJ-17-012-028-001/2043
(Kankariya)
|
1117012000NRG24130220240160944
|
13/02/2024
|
SHANTABEN SHAILESHBHAI PATEL
|
1117012WL0019556
|
SHANTABEN SHAILESHBHAI PATEL
|
00045
|
BARB0GUNASV
|
956
|
956
|
Processed
|
12/04/2024
|
|
2886433555
|
|
SHANTABEN SHAILESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
34
|
MAHUVA
|
GJ-17-012-008-001/249
(Bartad)
|
1117012000NRG24130220240160924
|
13/02/2024
|
VIKRAMBHAI BABUBHAI PATEL
|
1117012WL0019549
|
VIKRAMBHAI BABUBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433562
|
|
VIKRAMBHAI BABUBHAI PATEL
|
()
|
|
35
|
MAHUVA
|
GJ-17-012-008-001/72
(Bartad)
|
1117012000NRG24130220240160925
|
13/02/2024
|
GANGABEN BABUBHAI PATEL
|
1117012WL0019549
|
GANGABEN BABUBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433559
|
|
GANGABEN BABUBHAI PATEL
|
()
|
|
36
|
MAHUVA
|
GJ-17-012-029-001/111823422
(Karcheliya)
|
1117012000NRG24130220240160946
|
13/02/2024
|
NAYKA MUKESHBHAI
|
1117012WL0019557
|
NAYKA MUKESHBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433558
|
|
NAYKA MUKESHBHAI
|
()
|
|
37
|
MAHUVA
|
GJ-17-012-029-001/111823789
(Karcheliya)
|
1117012000NRG24130220240160947
|
13/02/2024
|
GARASIYA BAKULBHAI
|
1117012WL0019557
|
GARASIYA BAKULBHAI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433564
|
|
GARASIYA BAKULBHAI
|
()
|
|
38
|
MAHUVA
|
GJ-17-012-029-001/24
(Karcheliya)
|
1117012000NRG24130220240160948
|
13/02/2024
|
KALYANJIBHAI NAGINBHAI PATEL
|
1117012WL0019557
|
KALYANJIBHAI NAGINBHAI PATEL
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433560
|
|
KALYANJIBHAI NAGINBHAI PATEL
|
()
|
|
39
|
MAHUVA
|
GJ-17-012-041-001/4099
(Naladhara)
|
1117012000NRG24130220240160955
|
13/02/2024
|
JAYANTIBHAI GOVINDBHAI CHAUDHARY
|
1117012WL0019561
|
JAYANTIBHAI GOVINDBHAI CHAUDHARY
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433561
|
|
JAYANTIBHAI GOVINDBHAI CHAUDHARY
|
()
|
|
40
|
MAHUVA
|
GJ-17-012-041-001/4194
(Naladhara)
|
1117012000NRG24130220240160956
|
13/02/2024
|
BALUBHAI CHOGABHAI CHAUDHARI
|
1117012WL0019561
|
BALUBHAI CHOGABHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433563
|
|
BALUBHAI CHOGABHAI CHAUDHARI
|
()
|
|
41
|
MAHUVA
|
GJ-17-012-041-001/9352
(Naladhara)
|
1117012000NRG24130220240160958
|
13/02/2024
|
SHILABEN RAMESHBHAI CHAUDHARY
|
1117012WL0019561
|
SHILABEN RAMESHBHAI CHAUDHARY
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433557
|
|
SHILABEN RAMESHBHAI CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
42
|
MAHUVA
|
GJ-17-012-013-001/1119
(Dedvasan)
|
1117012000NRG24130220240160937
|
13/02/2024
|
PATEL MOHANBHAI ICHCHUBHAI
|
1117012WL0019553
|
PATEL MOHANBHAI ICHCHUBHAI
|
00045
|
BARB0MAHSUR
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2886433566
|
|
PATEL MOHANBHAI ICHCHUBHAI
|
()
|
|
43
|
MAHUVA
|
GJ-17-012-044-001/6028-A
(Ondach)
|
1117012000NRG24130220240160911
|
13/02/2024
|
NAYKA MOHANBHAI RAVJIBHAI
|
1117012WL0019546
|
NAYKA MOHANBHAI RAVJIBHAI
|
00045
|
BARB0MAHSUR
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2886433565
|
|
NAYKA MOHANBHAI RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5108
|
5108
|
|
|
|
|
|
|
|
|
44
|
MAHUVA
|
GJ-17-012-053-001/1253
(Umara)
|
1117012000NRG24110220240160553
|
13/02/2024
|
VIBHUTIBEN VINODBHAI PATEL
|
1117012WL0019460
|
VIBHUTIBEN VINODBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433567
|
|
VIBHUTIBEN VINODBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
45
|
MAHUVA
|
GJ-17-012-011-001/3870575
(Boriya)
|
1117012000NRG24130220240160935
|
13/02/2024
|
harishbhai dilipbhai nayka
|
1117012WL0019552
|
harishbhai dilipbhai nayka
|
00045
|
BARB0VANKAN
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433568
|
|
harishbhai dilipbhai nayka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
46
|
MAHUVA
|
GJ-17-012-028-001/2034
(Kankariya)
|
1117012000NRG24130220240160941
|
13/02/2024
|
PARVATIBEN JAYANTIBHAI NAYKA
|
1117012WL0019556
|
PARVATIBEN JAYANTIBHAI NAYKA
|
00089
|
CBIN0281322
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2886433573
|
|
PARVATIBEN JAYANTIBHAI NAYKA
|
()
|
|
47
|
MAHUVA
|
GJ-17-012-028-001/2034
(Kankariya)
|
1117012000NRG24130220240160942
|
13/02/2024
|
PARVATIBEN JAYANTIBHAI NAYKA
|
1117012WL0019556
|
PARVATIBEN JAYANTIBHAI NAYKA
|
00089
|
CBIN0281322
|
956
|
956
|
Processed
|
12/04/2024
|
|
2886433572
|
|
PARVATIBEN JAYANTIBHAI NAYKA
|
()
|
|
48
|
MAHUVA
|
GJ-17-012-062-001/1111
(Velanpur)
|
1117012000NRG24110220240160548
|
13/02/2024
|
MUKESHBHAI NAGINBHAI PATEL
|
1117012WL0019458
|
MUKESHBHAI NAGINBHAI PATEL
|
00089
|
CBIN0281322
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2886433571
|
|
MUKESHBHAI NAGINBHAI PATEL
|
()
|
|
49
|
MAHUVA
|
GJ-17-012-062-001/9082
(Velanpur)
|
1117012000NRG24110220240160549
|
13/02/2024
|
VIJAYBHAI VANMALIBHAI PATEL
|
1117012WL0019458
|
VIJAYBHAI VANMALIBHAI PATEL
|
00089
|
CBIN0281322
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2886433569
|
|
VIJAYBHAI VANMALIBHAI PATEL
|
()
|
|
50
|
MAHUVA
|
GJ-17-012-062-001/9086
(Velanpur)
|
1117012000NRG24110220240160550
|
13/02/2024
|
VANMALIBHAI BABARBHAI PATEL
|
1117012WL0019458
|
VANMALIBHAI BABARBHAI PATEL
|
00089
|
CBIN0281322
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2886433570
|
|
VANMALIBHAI BABARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12695
|
12695
|
|
|
|
|
|
|
|
|
51
|
MAHUVA
|
GJ-17-012-025-001/11181003
(Kachhal)
|
1117012000NRG24130220240160940
|
13/02/2024
|
Vipulbhai Ashokbhai nayka
|
1117012WL0019555
|
Vipulbhai Ashokbhai nayka
|
00415
|
SBIN0007102
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433576
|
|
MR VIPULBHAI ASHOKBHAI NAYKA
|
()
|
|
52
|
MAHUVA
|
GJ-17-012-028-001/3878226
(Kankariya)
|
1117012000NRG24130220240160945
|
13/02/2024
|
AMBABEN UTTAMBHAI PATEL
|
1117012WL0019556
|
AMBABEN UTTAMBHAI PATEL
|
00415
|
SBIN0007102
|
956
|
956
|
Processed
|
12/04/2024
|
|
2886433574
|
|
MRS AMBABEN UTTAMBHAI PATEL
|
()
|
|
53
|
MAHUVA
|
GJ-17-012-050-001/3889137
(Shekhpur)
|
1117012000NRG24110220240160554
|
13/02/2024
|
Kodgha Dineshbhai Ravjibhai
|
1117012WL0019461
|
Kodgha Dineshbhai Ravjibhai
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433575
|
|
MR KODGHA DINESHBHAI RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8381
|
8381
|
|
|
|
|
|
|
|
|
54
|
MAHUVA
|
GJ-17-012-040-001/3885491
(Mudat)
|
1117012000NRG24130220240160953
|
13/02/2024
|
CHAUDHARI ARVINDBHAI CHHOTUBHAI
|
1117012WL0019560
|
CHAUDHARI ARVINDBHAI CHHOTUBHAI
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433577
|
|
MR CHAUDHARI ARVINDBHAI CHHOTUBHAI
|
()
|
|
55
|
MAHUVA
|
GJ-17-012-040-001/3885491
(Mudat)
|
1117012000NRG24130220240160954
|
13/02/2024
|
Chaudhari Dharmeshkumar Arvindbhai
|
1117012WL0019560
|
Chaudhari Dharmeshkumar Arvindbhai
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433516
|
|
MR CHAUDHARI DHARMESHKUMAR ARVINDBHAI
|
()
|
|
56
|
MAHUVA
|
GJ-17-012-041-001/4194
(Naladhara)
|
1117012000NRG24130220240160957
|
13/02/2024
|
Chaudhari Hirenkumar Maheshbhai
|
1117012WL0019561
|
Chaudhari Hirenkumar Maheshbhai
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433578
|
|
MR CHAUDHARI HIRENKUMAR MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
57
|
MAHUVA
|
GJ-17-012-005-001/46-A
(Andhatri)
|
1117012000NRG24130220240160923
|
13/02/2024
|
KAMUBEN CHHOTUBHAI CHAUDHARY
|
1117012WL0019548
|
KAMUBEN CHHOTUBHAI CHAUDHARY
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433520
|
|
CHAUDHARI KAMUBEN CHHOTUBHAI
|
()
|
|
58
|
MAHUVA
|
GJ-17-012-040-001/103-A
(Mudat)
|
1117012000NRG24130220240160951
|
13/02/2024
|
Niruben Chandubhai Dhodiya
|
1117012WL0019560
|
Niruben Chandubhai Dhodiya
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433521
|
|
NIRUBEN CHANDUBHAI DHODIYA
|
()
|
|
59
|
MAHUVA
|
GJ-17-012-040-001/3885321
(Mudat)
|
1117012000NRG24130220240160952
|
13/02/2024
|
CHAUDHARI SHOBHANBHAI SOMABHAI
|
1117012WL0019560
|
CHAUDHARI SHOBHANBHAI SOMABHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433523
|
|
CHAUDHARI SHOBHANBHAI SOMABHAI
|
()
|
|
60
|
MAHUVA
|
GJ-17-012-044-001/11179508
(Ondach)
|
1117012000NRG24130220240160898
|
13/02/2024
|
ARVINDBHAI LALLUBHAI HALPATI
|
1117012WL0019546
|
ARVINDBHAI LALLUBHAI HALPATI
|
00462
|
UCBA0000356
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2886433518
|
|
ARVINDBHAI LALLUBHAI RATHOD
|
()
|
|
61
|
MAHUVA
|
GJ-17-012-044-001/3886625
(Ondach)
|
1117012000NRG24130220240160900
|
13/02/2024
|
MAGANBHAI DHEDIYABHAI HALPATI
|
1117012WL0019546
|
MAGANBHAI DHEDIYABHAI HALPATI
|
00462
|
UCBA0000356
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2886433517
|
|
MAGANBHAI DHEDIYABHAI RATHOD
|
()
|
|
62
|
MAHUVA
|
GJ-17-012-044-001/6030-A
(Ondach)
|
1117012000NRG24130220240160912
|
13/02/2024
|
RAMESHBHAI NANUBHAI NAYAKA
|
1117012WL0019546
|
RAMESHBHAI NANUBHAI NAYAKA
|
00462
|
UCBA0000356
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2886433519
|
|
RAMESHBHAI NANUBHAI NAYKA
|
()
|
|
63
|
MAHUVA
|
GJ-17-012-050-001/1305
(Shekhpur)
|
1117012000NRG24110220240160547
|
13/02/2024
|
CHAUDHARI JITENDRABHAI KHANDUBHAI
|
1117012WL0019457
|
CHAUDHARI JITENDRABHAI KHANDUBHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886433522
|
|
CHAUDHARI JITENDRABHAI KHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22291
|
22291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188137
|
188137
|
|
|
|
|
|
|
|