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
|
BARDOLI
|
GJ-17-011-002-001/11170527 (Akoti)
|
1117011000NRG24170820230110916
|
18/08/2023
|
HALPATI VIKRAMBHAI BHAVANBHAI
|
1117011WL010835
|
HALPATI VIKRAMBHAI BHAVANBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971555
|
|
HALPATI VIKRAMBHAI BHAVANBHAI
|
()
|
2
|
BARDOLI
|
GJ-17-011-014-001/11171999 (Dhamdodlumbha)
|
1117011000NRG24180820230111243
|
18/08/2023
|
RATHOD MEHULBHAI GURJIBHAI
|
1117011WL010891
|
RATHOD MEHULBHAI GURJIBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774971557
|
|
RATHOD MEHULBHAI GURJIBHAI
|
()
|
3
|
BARDOLI
|
GJ-17-011-014-001/111720118 (Dhamdodlumbha)
|
1117011000NRG24180820230111248
|
18/08/2023
|
HALPATI MAGANBHAI MADHAVBHAI
|
1117011WL010892
|
HALPATI MAGANBHAI MADHAVBHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774971558
|
|
HALPATI MAGANBHAI MADHAVBHAI
|
()
|
4
|
BARDOLI
|
GJ-17-011-014-001/11172014 (Dhamdodlumbha)
|
1117011000NRG24180820230111244
|
18/08/2023
|
HALPATI SURESHBHAI BHANGADBHAI
|
1117011WL010891
|
HALPATI SURESHBHAI BHANGADBHAI
|
00032
|
UTIB0002245
|
478
|
478
|
Processed
|
20/09/2023
|
|
5774971559
|
|
HALPATI SURESHBHAI BHANGADBHAI
|
()
|
5
|
BARDOLI
|
GJ-17-011-014-001/11172099 (Dhamdodlumbha)
|
1117011000NRG24180820230111251
|
18/08/2023
|
RAHULBHAI SANJAYBHAI RATHOD
|
1117011WL010892
|
RAHULBHAI SANJAYBHAI RATHOD
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774971556
|
|
RAHULBHAI SANJAYBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15583
|
15583
|
|
|
|
|
|
|
|
6
|
BARDOLI
|
GJ-17-011-004-001/1173546 (Astan)
|
1117011000NRG24180820230111055
|
18/08/2023
|
maniben bhagubhai parmar
|
1117011WL010865
|
maniben bhagubhai parmar
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971516
|
|
maniben bhagubhai parmar
|
()
|
7
|
BARDOLI
|
GJ-17-011-004-001/1173547 (Astan)
|
1117011000NRG24180820230111048
|
18/08/2023
|
chaudhri shankarbhai chhanabhai
|
1117011WL010864
|
chaudhri shankarbhai chhanabhai
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971515
|
|
chaudhri shankarbhai chhanabhai
|
()
|
8
|
BARDOLI
|
GJ-17-011-004-001/3791615 (Astan)
|
1117011000NRG24180820230111052
|
18/08/2023
|
CHANDUBHAI PURSHOTAMBHAI CHAUDHARI
|
1117011WL010864
|
CHANDUBHAI PURSHOTAMBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971518
|
|
CHANDUBHAI PURSHOTAMBHAI CHAUDHARI
|
()
|
9
|
BARDOLI
|
GJ-17-011-004-001/3792259 (Astan)
|
1117011000NRG24180820230111054
|
18/08/2023
|
maheshbhai naginbhai rathod
|
1117011WL010864
|
maheshbhai naginbhai rathod
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971517
|
|
maheshbhai naginbhai rathod
|
()
|
10
|
BARDOLI
|
GJ-17-011-062-001/3817955 (Ten)
|
1117011000NRG24170820230111001
|
18/08/2023
|
CHAUDHARI KARTIK PRAVINBHAI
|
1117011WL010852
|
CHAUDHARI KARTIK PRAVINBHAI
|
00045
|
BARB0BARDOL
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774971514
|
|
CHAUDHARI KARTIK PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
11
|
BARDOLI
|
GJ-17-011-002-001/11170100-A (Akoti)
|
1117011000NRG24170820230110917
|
18/08/2023
|
ManuBhai Bhanabhai Rathod
|
1117011WL010836
|
ManuBhai Bhanabhai Rathod
|
00045
|
BARB0DBAKOT
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971522
|
|
ManuBhai Bhanabhai Rathod
|
()
|
12
|
BARDOLI
|
GJ-17-011-002-001/11170265-A (Akoti)
|
1117011000NRG24170820230110908
|
18/08/2023
|
Raju Bhai Manga Bhai Rathod
|
1117011WL010834
|
Raju Bhai Manga Bhai Rathod
|
00045
|
BARB0DBAKOT
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971521
|
|
Raju Bhai Manga Bhai Rathod
|
()
|
13
|
BARDOLI
|
GJ-17-011-002-001/11170518 (Akoti)
|
1117011000NRG24170820230110925
|
18/08/2023
|
Halpati Sunilbhai Chhanabhai
|
1117011WL010837
|
Halpati Sunilbhai Chhanabhai
|
00045
|
BARB0DBAKOT
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971582
|
|
Halpati Sunilbhai Chhanabhai
|
()
|
14
|
BARDOLI
|
GJ-17-011-002-001/1117115-A (Akoti)
|
1117011000NRG24170820230110911
|
18/08/2023
|
NitinBhai UkkadBhai Rathod
|
1117011WL010834
|
NitinBhai UkkadBhai Rathod
|
00045
|
BARB0DBAKOT
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971519
|
|
NitinBhai UkkadBhai Rathod
|
()
|
15
|
BARDOLI
|
GJ-17-011-002-001/1170681 (Akoti)
|
1117011000NRG24170820230110928
|
18/08/2023
|
kiranbhai sukabhai rathod
|
1117011WL010837
|
kiranbhai sukabhai rathod
|
00045
|
BARB0DBAKOT
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971520
|
|
kiranbhai sukabhai rathod
|
()
|
16
|
BARDOLI
|
GJ-17-011-044-001/381010091 (Palsod)
|
1117011000NRG24180820230111120
|
18/08/2023
|
jagubhai vijaybhai rathod
|
1117011WL010880
|
jagubhai vijaybhai rathod
|
00045
|
BARB0DBAKOT
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971581
|
|
jagubhai vijaybhai rathod
|
()
|
17
|
BARDOLI
|
GJ-17-011-044-001/3810209-A (Palsod)
|
1117011000NRG24180820230111122
|
18/08/2023
|
bhikhabhai lalubhaii rathod
|
1117011WL010880
|
bhikhabhai lalubhaii rathod
|
00045
|
BARB0DBAKOT
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971580
|
|
bhikhabhai lalubhaii rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
18
|
BARDOLI
|
GJ-17-011-069-001/11173353 (Vadhvaniya)
|
1117011000NRG24180820230112085
|
18/08/2023
|
CHAUDHARI REENABEN AJITBHAI
|
1117011WL010976
|
CHAUDHARI REENABEN AJITBHAI
|
00045
|
BARB0DBKADO
|
968
|
968
|
Processed
|
20/09/2023
|
|
5774971579
|
|
CHAUDHARI REENABEN AJITBHAI
|
()
|
19
|
BARDOLI
|
GJ-17-011-076-001/3825424 (Zarimora)
|
1117011000NRG24180820230111062
|
18/08/2023
|
SWATIBEN PRAVINBHAI CHAUDHARI
|
1117011WL010866
|
SWATIBEN PRAVINBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
968
|
968
|
Processed
|
20/09/2023
|
|
5774971523
|
|
SWATIBEN PRAVINBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
20
|
BARDOLI
|
GJ-17-011-028-001/111712 (Khoj)
|
1117011000NRG24180820230112078
|
18/08/2023
|
USHA PRAVIN HALPATI
|
1117011WL010975
|
USHA PRAVIN HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774971526
|
|
USHA PRAVIN HALPATI
|
()
|
21
|
BARDOLI
|
GJ-17-011-028-001/11172285 (Khoj)
|
1117011000NRG24180820230112079
|
18/08/2023
|
SURESHBHAI CHHAGANBHAI HALPATI
|
1117011WL010975
|
SURESHBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774971577
|
|
SURESHBHAI CHHAGANBHAI HALPATI
|
()
|
22
|
BARDOLI
|
GJ-17-011-028-001/3802488-A (Khoj)
|
1117011000NRG24180820230112082
|
18/08/2023
|
Ramilaben Niteshbhai Rathod
|
1117011WL010975
|
Ramilaben Niteshbhai Rathod
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774971575
|
|
Ramilaben Niteshbhai Rathod
|
()
|
23
|
BARDOLI
|
GJ-17-011-045-001/32-A (PardiKadod)
|
1117011000NRG24180820230112123
|
18/08/2023
|
SAVITABEN BHIKHABHAI RATHOD
|
1117011WL010983
|
SAVITABEN BHIKHABHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
965
|
965
|
Rejected
|
20/09/2023
|
|
5774971578
|
Account closed
|
|
|
24
|
BARDOLI
|
GJ-17-011-071-001/815 (VaghechaKadod)
|
1117011000NRG24180820230112098
|
18/08/2023
|
DAKSHABEN JAYESHBHAI PATEL
|
1117011WL010977
|
DAKSHABEN JAYESHBHAI PATEL
|
00045
|
BARB0DBKHOJ
|
3318
|
3318
|
Processed
|
20/09/2023
|
|
5774971576
|
|
DAKSHABEN JAYESHBHAI PATEL
|
()
|
25
|
BARDOLI
|
GJ-17-011-071-001/815 (VaghechaKadod)
|
1117011000NRG24180820230112099
|
18/08/2023
|
JAYESHBHAI SOMABHAI PATEL
|
1117011WL010977
|
JAYESHBHAI SOMABHAI PATEL
|
00045
|
BARB0DBKHOJ
|
3318
|
3318
|
Processed
|
20/09/2023
|
|
5774971524
|
|
JAYESHBHAI SOMABHAI PATEL
|
()
|
26
|
BARDOLI
|
GJ-17-011-071-001/901 (VaghechaKadod)
|
1117011000NRG24180820230112101
|
18/08/2023
|
JAIMIN MG PARESH SUKHA HALPATI
|
1117011WL010977
|
JAIMIN MG PARESH SUKHA HALPATI
|
00045
|
BARB0DBKHOJ
|
3318
|
3318
|
Processed
|
20/09/2023
|
|
5774971525
|
|
JAIMIN MG PARESH SUKHA HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14759
|
14759
|
|
|
|
|
|
|
|
27
|
BARDOLI
|
GJ-17-011-050-001/161 (Rajvad)
|
1117011000NRG24170820230110787
|
18/08/2023
|
Chaudhari Ashokbhai Janiyabhai
|
1117011WL010811
|
Chaudhari Ashokbhai Janiyabhai
|
00045
|
BARB0DBMANV
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971527
|
|
Chaudhari Ashokbhai Janiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
28
|
BARDOLI
|
GJ-17-011-010-001/130 (Bhamaiya)
|
1117011000NRG24180820230111628
|
18/08/2023
|
RAHUL MANGUBHAI RATHOD
|
1117011WL010939
|
RAHUL MANGUBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774971528
|
|
RAHUL MANGUBHAI RATHOD
|
()
|
29
|
BARDOLI
|
GJ-17-011-010-001/149 (Bhamaiya)
|
1117011000NRG24180820230111631
|
18/08/2023
|
BHARTIBEN BHULABHAI HALPATI
|
1117011WL010939
|
BHARTIBEN BHULABHAI HALPATI
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774971530
|
|
BHARTIBEN BHULABHAI HALPATI
|
()
|
30
|
BARDOLI
|
GJ-17-011-010-001/17 (Bhamaiya)
|
1117011000NRG24180820230111632
|
18/08/2023
|
KANTUBHAI MOHASNBHAI RATHOD
|
1117011WL010939
|
KANTUBHAI MOHASNBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774971573
|
|
KANTUBHAI MOHASNBHAI RATHOD
|
()
|
31
|
BARDOLI
|
GJ-17-011-010-001/3795626-A (Bhamaiya)
|
1117011000NRG24180820230111635
|
18/08/2023
|
SATISHBHAI PRAVINBHAI RATHOD
|
1117011WL010939
|
SATISHBHAI PRAVINBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774971531
|
|
SATISHBHAI PRAVINBHAI RATHOD
|
()
|
32
|
BARDOLI
|
GJ-17-011-010-001/3795691 (Bhamaiya)
|
1117011000NRG24180820230111637
|
18/08/2023
|
AKSEYBHAI CHHANABHAI RATHOD
|
1117011WL010939
|
AKSEYBHAI CHHANABHAI RATHOD
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774971532
|
|
AKSEYBHAI CHHANABHAI RATHOD
|
()
|
33
|
BARDOLI
|
GJ-17-011-010-001/5 (Bhamaiya)
|
1117011000NRG24180820230111639
|
18/08/2023
|
SEJALBEN KISHANBHAI RATHOD
|
1117011WL010939
|
SEJALBEN KISHANBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774971529
|
|
SEJALBEN KISHANBHAI RATHOD
|
()
|
34
|
BARDOLI
|
GJ-17-011-016-001/3797350 (Haripura)
|
1117011000NRG24180820230111923
|
18/08/2023
|
NISHABEN NARESHBHAI HALPATI
|
1117011WL010963
|
NISHABEN NARESHBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1240
|
1240
|
Processed
|
20/09/2023
|
|
5774971572
|
|
NISHABEN NARESHBHAI HALPATI
|
()
|
35
|
BARDOLI
|
GJ-17-011-016-001/3797534 (Haripura)
|
1117011000NRG24180820230111925
|
18/08/2023
|
URMILABEN VALLABHBHAI HALPATI
|
1117011WL010963
|
URMILABEN VALLABHBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1240
|
1240
|
Processed
|
20/09/2023
|
|
5774971574
|
|
URMILABEN VALLABHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
36
|
BARDOLI
|
GJ-17-011-004-001/372145 (Astan)
|
1117011000NRG24180820230111057
|
18/08/2023
|
Nishaben Amitkumar Chaudhari
|
1117011WL010865
|
Nishaben Amitkumar Chaudhari
|
00045
|
BARB0KAMREJ
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971533
|
|
Nishaben Amitkumar Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
37
|
BARDOLI
|
GJ-17-011-007-001/3792956 (Balda)
|
1117011000NRG24170820230110938
|
18/08/2023
|
kamriben sankarbhai chaudhari
|
1117011WL010839
|
kamriben sankarbhai chaudhari
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971571
|
|
kamriben sankarbhai chaudhari
|
()
|
38
|
BARDOLI
|
GJ-17-011-007-001/3793110-A (Balda)
|
1117011000NRG24170820230110940
|
18/08/2023
|
THAKORBHAI CHAUDHARI
|
1117011WL010839
|
THAKORBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971535
|
|
THAKORBHAI CHAUDHARI
|
()
|
39
|
BARDOLI
|
GJ-17-011-007-001/586 (Balda)
|
1117011000NRG24170820230110942
|
18/08/2023
|
LALITABEN RANCHHIBHAI CHAUDHARI
|
1117011WL010839
|
LALITABEN RANCHHIBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971569
|
|
LALITABEN RANCHHIBHAI CHAUDHARI
|
()
|
40
|
BARDOLI
|
GJ-17-011-011-001/226 (Bhensudala)
|
1117011000NRG24170820230110943
|
18/08/2023
|
Chaudhari Shardaben Virsingbhai
|
1117011WL010840
|
Chaudhari Shardaben Virsingbhai
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971539
|
|
Chaudhari Shardaben Virsingbhai
|
()
|
41
|
BARDOLI
|
GJ-17-011-011-001/296 (Bhensudala)
|
1117011000NRG24170820230110951
|
18/08/2023
|
CHANCHALBEN MUKESHBHAI CHAUDHARI
|
1117011WL010841
|
CHANCHALBEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971567
|
|
CHANCHALBEN MUKESHBHAI CHAUDHARI
|
()
|
42
|
BARDOLI
|
GJ-17-011-011-001/297 (Bhensudala)
|
1117011000NRG24170820230110953
|
18/08/2023
|
AJITBHAI MOHANBHAI CHAUDHARI
|
1117011WL010841
|
AJITBHAI MOHANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774971566
|
|
AJITBHAI MOHANBHAI CHAUDHARI
|
()
|
43
|
BARDOLI
|
GJ-17-011-011-001/307 (Bhensudala)
|
1117011000NRG24170820230110945
|
18/08/2023
|
SEJALBHAI JAYESHBHAI CHAUDHARI
|
1117011WL010840
|
SEJALBHAI JAYESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971568
|
|
SEJALBHAI JAYESHBHAI CHAUDHARI
|
()
|
44
|
BARDOLI
|
GJ-17-011-011-001/46-B (Bhensudala)
|
1117011000NRG24170820230110948
|
18/08/2023
|
CHAUDHARI VANITABEN ARVINDBHAI
|
1117011WL010840
|
CHAUDHARI VANITABEN ARVINDBHAI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971537
|
|
CHAUDHARI VANITABEN ARVINDBHAI
|
()
|
45
|
BARDOLI
|
GJ-17-011-011-001/48 (Bhensudala)
|
1117011000NRG24180820230111798
|
18/08/2023
|
NIRUBEN NAVINBHAI CHAUDHARI
|
1117011WL010946
|
NIRUBEN NAVINBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
964
|
964
|
Processed
|
20/09/2023
|
|
5774971538
|
|
NIRUBEN NAVINBHAI CHAUDHARI
|
()
|
46
|
BARDOLI
|
GJ-17-011-026-001/3801858 (Karachaka)
|
1117011000NRG24170820230110903
|
18/08/2023
|
SHAKUBEN JAYANTIBHAI HALPATI
|
1117011WL010833
|
SHAKUBEN JAYANTIBHAI HALPATI
|
00045
|
BARB0MADHIX
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774971534
|
|
SHAKUBEN JAYANTIBHAI HALPATI
|
()
|
47
|
BARDOLI
|
GJ-17-011-029-001/3804384 (Madhi)
|
1117011000NRG24170820230110971
|
18/08/2023
|
SUNILBHAI RAMASINGBHAI CHAUDHARI
|
1117011WL010846
|
SUNILBHAI RAMASINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971536
|
|
SUNILBHAI RAMASINGBHAI CHAUDHARI
|
()
|
48
|
BARDOLI
|
GJ-17-011-074-001/342 (Vanskui)
|
1117011000NRG24180820230111075
|
18/08/2023
|
PRADIPBHAI CHUNILALBHAI CHAUDHARI
|
1117011WL010869
|
PRADIPBHAI CHUNILALBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774971570
|
|
PRADIPBHAI CHUNILALBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35311
|
35311
|
|
|
|
|
|
|
|
49
|
BARDOLI
|
GJ-17-011-067-001/3130 (Uva)
|
1117011000NRG24170820230111012
|
18/08/2023
|
SANJAYBHAI DILIPBHAI CHAUDHARI
|
1117011WL010855
|
SANJAYBHAI DILIPBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774971565
|
|
SANJAYBHAI DILIPBHAI CHAUDHARI
|
()
|
50
|
BARDOLI
|
GJ-17-011-067-001/3372 (Uva)
|
1117011000NRG24170820230111018
|
18/08/2023
|
ANKITBHAI HARISHBHAI CHAUDHARI
|
1117011WL010856
|
ANKITBHAI HARISHBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774971564
|
|
ANKITBHAI HARISHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
51
|
BARDOLI
|
GJ-17-011-048-001/94 (Pathradiya)
|
1117011000NRG24180820230111837
|
18/08/2023
|
DARSHANABEN NANUBHAI HALPATI
|
1117011WL010952
|
DARSHANABEN NANUBHAI HALPATI
|
00045
|
BARB0NIZERX
|
964
|
964
|
Processed
|
20/09/2023
|
|
5774971540
|
|
DARSHANABEN NANUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
52
|
BARDOLI
|
GJ-17-011-046-001/3810851 (Pardivagha)
|
1117011000NRG24180820230111825
|
18/08/2023
|
kalaben ishvarbhai talaviya
|
1117011WL010950
|
kalaben ishvarbhai talaviya
|
00045
|
BARB0SARBHO
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774971563
|
|
kalaben ishvarbhai talaviya
|
()
|
53
|
BARDOLI
|
GJ-17-011-046-001/3810900 (Pardivagha)
|
1117011000NRG24180820230111827
|
18/08/2023
|
KUSUMBEN ARVINDBHAI HALPATI
|
1117011WL010951
|
KUSUMBEN ARVINDBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774971561
|
|
KUSUMBEN ARVINDBHAI HALPATI
|
()
|
54
|
BARDOLI
|
GJ-17-011-061-001/3817081 (Tarbhon)
|
1117011000NRG24180820230111357
|
18/08/2023
|
MOHANBHAI CHHOTUBHAI HALPATI
|
1117011WL010906
|
MOHANBHAI CHHOTUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774971562
|
|
MOHANBHAI CHHOTUBHAI HALPATI
|
()
|
55
|
BARDOLI
|
GJ-17-011-061-001/3817140 (Tarbhon)
|
1117011000NRG24180820230111358
|
18/08/2023
|
Savitaben Sumanbhai Halpati
|
1117011WL010906
|
Savitaben Sumanbhai Halpati
|
00045
|
BARB0SARBHO
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774971541
|
|
Savitaben Sumanbhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
56
|
BARDOLI
|
GJ-17-011-037-001/9740 (Nandida)
|
1117011000NRG24180820230111241
|
18/08/2023
|
RATHOD LILABEN MANUBHAI
|
1117011WL010890
|
RATHOD LILABEN MANUBHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774971542
|
|
RATHOD LILABEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
57
|
BARDOLI
|
GJ-17-011-004-001/1173553 (Astan)
|
1117011000NRG24180820230111056
|
18/08/2023
|
kishanbhai mangabhai halpati
|
1117011WL010865
|
kishanbhai mangabhai halpati
|
00048
|
BKID0002759
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971545
|
|
kishanbhai mangabhai halpati
|
()
|
58
|
BARDOLI
|
GJ-17-011-062-001/3817955 (Ten)
|
1117011000NRG24170820230111000
|
18/08/2023
|
CHANDABEN PRAVINBHAI CHAUDHARI
|
1117011WL010852
|
CHANDABEN PRAVINBHAI CHAUDHARI
|
00048
|
BKID0002759
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774971543
|
|
CHANDABEN PRAVINBHAI CHAUDHARI
|
()
|
59
|
BARDOLI
|
GJ-17-011-062-001/3817955 (Ten)
|
1117011000NRG24170820230110999
|
18/08/2023
|
TRUSHNABEN PRAVINBHAI CHAUDHARI
|
1117011WL010852
|
TRUSHNABEN PRAVINBHAI CHAUDHARI
|
00048
|
BKID0002759
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774971544
|
|
TRUSHNABEN PRAVINBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
60
|
BARDOLI
|
GJ-17-011-046-001/3810899 (Pardivagha)
|
1117011000NRG24180820230111826
|
18/08/2023
|
SHITALBEN AJAYKUMAR NAYKA
|
1117011WL010950
|
SHITALBEN AJAYKUMAR NAYKA
|
00089
|
CBIN0281219
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774971546
|
|
SHITALBEN AJAYKUMAR NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
61
|
BARDOLI
|
GJ-17-011-021-001/1 (Junvani)
|
1117011000NRG24170820230110960
|
18/08/2023
|
ATISHKUAR RAMANBHAI HALPATI
|
1117011WL010843
|
ATISHKUAR RAMANBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971560
|
|
ATISHKUAR RAMANBHAI HALPATI
|
()
|
62
|
BARDOLI
|
GJ-17-011-027-001/11173185 (Kharvasa)
|
1117011000NRG24180820230111110
|
18/08/2023
|
ANITABEN AMRATBHAI RATHOD
|
1117011WL010878
|
ANITABEN AMRATBHAI RATHOD
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971549
|
|
ANITABEN AMRATBHAI RATHOD
|
()
|
63
|
BARDOLI
|
GJ-17-011-044-001/3810021-A (Palsod)
|
1117011000NRG24180820230111116
|
18/08/2023
|
Thakorbhai Vjibabhai Halpati
|
1117011WL010879
|
Thakorbhai Vjibabhai Halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971548
|
|
Thakorbhai Vjibabhai Halpati
|
()
|
64
|
BARDOLI
|
GJ-17-011-058-001/194 (Singod)
|
1117011000NRG24170820230110986
|
18/08/2023
|
CHHANABHAI MANGABHAI HALPATI
|
1117011WL010850
|
CHHANABHAI MANGABHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971547
|
|
CHHANABHAI MANGABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
65
|
BARDOLI
|
GJ-17-011-062-001/3817955 (Ten)
|
1117011000NRG24170820230110998
|
18/08/2023
|
PRAVINBHAI KHALAPBHAI CHAUDHARI
|
1117011WL010852
|
PRAVINBHAI KHALAPBHAI CHAUDHARI
|
00415
|
SBIN0000322
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774971551
|
|
MR PRAVINBHAI KHALPABHAI CHAUDHARI
|
()
|
66
|
BARDOLI
|
GJ-17-011-062-001/3817982 (Ten)
|
1117011000NRG24170820230111002
|
18/08/2023
|
ATISHKUMAR RATILAL CHAUDHARI
|
1117011WL010852
|
ATISHKUMAR RATILAL CHAUDHARI
|
00415
|
SBIN0000322
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774971550
|
|
MR ATISHKUMAR RATILAL CHAUDHARI
|
()
|
67
|
BARDOLI
|
GJ-17-011-062-001/3817982 (Ten)
|
1117011000NRG24170820230111003
|
18/08/2023
|
REKHABEN ATISHBHAI CHAUDHARI
|
1117011WL010852
|
REKHABEN ATISHBHAI CHAUDHARI
|
00415
|
SBIN0000322
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774971552
|
|
MRS CHAUDHARI REKHABEN ATISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
68
|
BARDOLI
|
GJ-17-011-029-001/111173431 (Madhi)
|
1117011000NRG24170820230110968
|
18/08/2023
|
KUSUMBEN BABUBHAI CHAUDHARI
|
1117011WL010846
|
KUSUMBEN BABUBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971553
|
|
MRS CHAUDHARI KUSUMBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
69
|
BARDOLI
|
GJ-17-011-037-001/6554 (Nandida)
|
1117011000NRG24180820230111233
|
18/08/2023
|
ASHABEN DHARMESHBHAI RATHOD
|
1117011WL010889
|
ASHABEN DHARMESHBHAI RATHOD
|
00468
|
UBIN0560511
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774971554
|
|
ASHABEN DHARMESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196493
|
196493
|
|
|
|
|
|
|
|