|
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-14-013-016-005/8532532
()
|
1114013000NRG24230620230177302
|
23/06/2023
|
DAMOR SHANABHAI LEBABHAI
|
1114013WL008934
|
DAMOR SHANABHAI LEBABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867022637
|
|
DAMOR SHANABHAI LEBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KADANA
|
GJ-14-013-006-003/8539335922
()
|
1114013000NRG24230620230179746
|
23/06/2023
|
VAGADIYA JIVEBEN LAXMANBHAI
|
1114013WL009016
|
VAGADIYA JIVEBEN LAXMANBHAI
|
00045
|
BARB0DITWAS
|
449
|
449
|
Processed
|
30/06/2023
|
|
2867022640
|
|
VAGADIYA JIVEBEN LAXMANBHAI
|
()
|
|
3
|
KADANA
|
GJ-14-013-009-001/8538766
()
|
1114013000NRG24230620230178478
|
23/06/2023
|
DAMOR RAMESBHAI BHAGABHAI
|
1114013WL008962
|
DAMOR RAMESBHAI BHAGABHAI
|
00045
|
BARB0DITWAS
|
2232
|
2232
|
Processed
|
30/06/2023
|
|
2867022635
|
|
DAMOR RAMESBHAI BHAGABHAI
|
()
|
|
4
|
KADANA
|
GJ-14-013-011-005/853933600
()
|
1114013000NRG24230620230181514
|
23/06/2023
|
DAMOR SARDABEN ABHESING
|
1114013WL009079
|
DAMOR SARDABEN ABHESING
|
00045
|
BARB0DITWAS
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022638
|
|
DAMOR SARDABEN ABHESING
|
()
|
|
5
|
KADANA
|
GJ-14-013-011-005/853934084
()
|
1114013000NRG24230620230181568
|
23/06/2023
|
Damor Ashaben Balvatbhai
|
1114013WL009079
|
Damor Ashaben Balvatbhai
|
00045
|
BARB0DITWAS
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022643
|
|
Damor Ashaben Balvatbhai
|
()
|
|
6
|
KADANA
|
GJ-14-013-011-005/853934133
()
|
1114013000NRG24230620230181617
|
23/06/2023
|
DAMOR KALPESHBHAI PUJABHAI
|
1114013WL009079
|
DAMOR KALPESHBHAI PUJABHAI
|
00045
|
BARB0DITWAS
|
335
|
335
|
Processed
|
30/06/2023
|
|
2867022639
|
|
DAMOR KALPESHBHAI PUJABHAI
|
()
|
|
7
|
KADANA
|
GJ-14-013-016-001/8532497
()
|
1114013000NRG24230620230177167
|
23/06/2023
|
DAMOR RITABEN JAYANTIBHAI
|
1114013WL008932
|
DAMOR RITABEN JAYANTIBHAI
|
00045
|
BARB0DITWAS
|
600
|
600
|
Processed
|
30/06/2023
|
|
2867022642
|
|
DAMOR RITABEN JAYANTIBHAI
|
()
|
|
8
|
KADANA
|
GJ-14-013-016-005/8532515
()
|
1114013000NRG24230620230177288
|
23/06/2023
|
DAMOR RANJANBEN RUMALBHAI
|
1114013WL008934
|
DAMOR RANJANBEN RUMALBHAI
|
00045
|
BARB0DITWAS
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867022645
|
|
DAMOR RANJANBEN RUMALBHAI
|
()
|
|
9
|
KADANA
|
GJ-14-013-016-005/8532582
()
|
1114013000NRG24230620230177328
|
23/06/2023
|
DAMOR HETALBEN BHARATBHAI
|
1114013WL008934
|
DAMOR HETALBEN BHARATBHAI
|
00045
|
BARB0DITWAS
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867022641
|
|
DAMOR HETALBEN BHARATBHAI
|
()
|
|
10
|
KADANA
|
GJ-14-013-016-005/8532607
()
|
1114013000NRG24230620230177346
|
23/06/2023
|
DAMOR HARIBEN RAMANBHAI
|
1114013WL008934
|
DAMOR HARIBEN RAMANBHAI
|
00045
|
BARB0DITWAS
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867022647
|
|
DAMOR HARIBEN RAMANBHAI
|
()
|
|
11
|
KADANA
|
GJ-14-013-016-005/853367739
()
|
1114013000NRG24230620230177392
|
23/06/2023
|
DAMOR SURPALBHAI GAUTAMBHAI
|
1114013WL008934
|
DAMOR SURPALBHAI GAUTAMBHAI
|
00045
|
BARB0DITWAS
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867022646
|
|
DAMOR SURPALBHAI GAUTAMBHAI
|
()
|
|
12
|
KADANA
|
GJ-14-013-016-005/8553367854
()
|
1114013000NRG24230620230177438
|
23/06/2023
|
DAMOR SONALBEN MAKANBHAI
|
1114013WL008934
|
DAMOR SONALBEN MAKANBHAI
|
00045
|
BARB0DITWAS
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867022644
|
|
DAMOR SONALBEN MAKANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
13
|
KADANA
|
GJ-14-013-005-001/8533426
()
|
1114013000NRG24230620230177101
|
23/06/2023
|
KHANT BABUBHAI KALUBHAI
|
1114013WL008931
|
KHANT BABUBHAI KALUBHAI
|
00045
|
BARB0MALVAN
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867022648
|
|
KHANT BABUBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
KADANA
|
GJ-14-013-006-001/655-A
()
|
1114013000NRG24230620230179667
|
23/06/2023
|
BARIYA BHURABHAI SOMABHAI
|
1114013WL009016
|
BARIYA BHURABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
450
|
450
|
Processed
|
30/06/2023
|
|
2867022620
|
|
BARIYA BHURABHAI SOMABHAI
|
()
|
|
15
|
KADANA
|
GJ-14-013-006-001/662-A
()
|
1114013000NRG24230620230179670
|
23/06/2023
|
BARIYA FULABHAI NATHABHAI
|
1114013WL009016
|
BARIYA FULABHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
450
|
450
|
Processed
|
30/06/2023
|
|
2867022622
|
|
BARIYA FULABHAI NATHABHAI
|
()
|
|
16
|
KADANA
|
GJ-14-013-006-001/774-A
()
|
1114013000NRG24230620230179686
|
23/06/2023
|
DINDOR PARVATBHAI MANIYABHAI
|
1114013WL009016
|
DINDOR PARVATBHAI MANIYABHAI
|
00045
|
BARB0MUNPUR
|
450
|
450
|
Processed
|
30/06/2023
|
|
2867022675
|
|
DINDOR PARVATBHAI MANIYABHAI
|
()
|
|
17
|
KADANA
|
GJ-14-013-006-001/775-A
()
|
1114013000NRG24230620230179687
|
23/06/2023
|
DINDOR LAXMANBHAI JITABHAI
|
1114013WL009016
|
DINDOR LAXMANBHAI JITABHAI
|
00045
|
BARB0MUNPUR
|
450
|
450
|
Processed
|
30/06/2023
|
|
2867022658
|
|
DINDOR LAXMANBHAI JITABHAI
|
()
|
|
18
|
KADANA
|
GJ-14-013-006-001/775-A
()
|
1114013000NRG24230620230179688
|
23/06/2023
|
DINDR SHANKALIBEN LAXMANBHAI
|
1114013WL009016
|
DINDR SHANKALIBEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
450
|
450
|
Processed
|
30/06/2023
|
|
2867022627
|
|
DINDR SHANKALIBEN LAXMANBHAI
|
()
|
|
19
|
KADANA
|
GJ-14-013-006-002/8530019
()
|
1114013000NRG24230620230179707
|
23/06/2023
|
DINDOR SAVABHAI MANSUKHBHAI
|
1114013WL009016
|
DINDOR SAVABHAI MANSUKHBHAI
|
00045
|
BARB0MUNPUR
|
450
|
450
|
Processed
|
30/06/2023
|
|
2867022674
|
|
DINDOR SAVABHAI MANSUKHBHAI
|
()
|
|
20
|
KADANA
|
GJ-14-013-006-003/672-B
()
|
1114013000NRG24230620230179712
|
23/06/2023
|
DINDOR PRATAPBHAI BHURABHAI
|
1114013WL009016
|
DINDOR PRATAPBHAI BHURABHAI
|
00045
|
BARB0MUNPUR
|
450
|
450
|
Processed
|
30/06/2023
|
|
2867022634
|
|
DINDOR PRATAPBHAI BHURABHAI
|
()
|
|
21
|
KADANA
|
GJ-14-013-006-003/853933502
()
|
1114013000NRG24230620230179728
|
23/06/2023
|
DINDOR SARDABEN RAMESHBHAI
|
1114013WL009016
|
DINDOR SARDABEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
449
|
449
|
Processed
|
30/06/2023
|
|
2867022657
|
|
DINDOR SARDABEN RAMESHBHAI
|
()
|
|
22
|
KADANA
|
GJ-14-013-006-003/8539335883
()
|
1114013000NRG24230620230179730
|
23/06/2023
|
BARIYA AKHAMABHAI NATHABHAI
|
1114013WL009016
|
BARIYA AKHAMABHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
449
|
449
|
Processed
|
30/06/2023
|
|
2867022653
|
|
BARIYA AKHAMABHAI NATHABHAI
|
()
|
|
23
|
KADANA
|
GJ-14-013-006-003/8539335883
()
|
1114013000NRG24230620230179732
|
23/06/2023
|
BARIYA SAVITABEN SANKALABHAI
|
1114013WL009016
|
BARIYA SAVITABEN SANKALABHAI
|
00045
|
BARB0MUNPUR
|
449
|
449
|
Processed
|
30/06/2023
|
|
2867022685
|
|
BARIYA SAVITABEN SANKALABHAI
|
()
|
|
24
|
KADANA
|
GJ-14-013-006-003/8539335904
()
|
1114013000NRG24230620230179737
|
23/06/2023
|
DINDOR RIVABEN RUPABHAI
|
1114013WL009016
|
DINDOR RIVABEN RUPABHAI
|
00045
|
BARB0MUNPUR
|
449
|
449
|
Processed
|
30/06/2023
|
|
2867022613
|
|
DINDOR RIVABEN RUPABHAI
|
()
|
|
25
|
KADANA
|
GJ-14-013-006-003/8539335915
()
|
1114013000NRG24230620230179744
|
23/06/2023
|
DINDOR LILABEN DINESHBHAI
|
1114013WL009016
|
DINDOR LILABEN DINESHBHAI
|
00045
|
BARB0MUNPUR
|
449
|
449
|
Processed
|
30/06/2023
|
|
2867022671
|
|
DINDOR LILABEN DINESHBHAI
|
()
|
|
26
|
KADANA
|
GJ-14-013-006-003/8539335923
()
|
1114013000NRG24230620230179749
|
23/06/2023
|
DAMOR SAVABHAI FULABHAI
|
1114013WL009016
|
DAMOR SAVABHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
449
|
449
|
Processed
|
30/06/2023
|
|
2867022659
|
|
DAMOR SAVABHAI FULABHAI
|
()
|
|
27
|
KADANA
|
GJ-14-013-006-003/8539335937
()
|
1114013000NRG24230620230179754
|
23/06/2023
|
SHEIKH KHERUNBEN MOHAMMADBHAI
|
1114013WL009016
|
SHEIKH KHERUNBEN MOHAMMADBHAI
|
00045
|
BARB0MUNPUR
|
449
|
449
|
Processed
|
30/06/2023
|
|
2867022628
|
|
SHEIKH KHERUNBEN MOHAMMADBHAI
|
()
|
|
28
|
KADANA
|
GJ-14-013-006-003/8539335937
()
|
1114013000NRG24230620230179753
|
23/06/2023
|
SHEIKH MOHAMMADBHAI DOSHOTBHAI
|
1114013WL009016
|
SHEIKH MOHAMMADBHAI DOSHOTBHAI
|
00045
|
BARB0MUNPUR
|
449
|
449
|
Processed
|
30/06/2023
|
|
2867022629
|
|
SHEIKH MOHAMMADBHAI DOSHOTBHAI
|
()
|
|
29
|
KADANA
|
GJ-14-013-006-003/902-A
()
|
1114013000NRG24230620230179758
|
23/06/2023
|
BARIYA KANKUBEN MANGALABHAI
|
1114013WL009016
|
BARIYA KANKUBEN MANGALABHAI
|
00045
|
BARB0MUNPUR
|
449
|
449
|
Processed
|
30/06/2023
|
|
2867022636
|
|
BARIYA KANKUBEN MANGALABHAI
|
()
|
|
30
|
KADANA
|
GJ-14-013-006-003/902-A
()
|
1114013000NRG24230620230179759
|
23/06/2023
|
BARIYA MANGALABHAI MANABHAI
|
1114013WL009016
|
BARIYA MANGALABHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
449
|
449
|
Processed
|
30/06/2023
|
|
2867022677
|
|
BARIYA MANGALABHAI MANABHAI
|
()
|
|
31
|
KADANA
|
GJ-14-013-006-003/906-A
()
|
1114013000NRG24230620230179760
|
23/06/2023
|
BARIYA RUMALBHAI RUPABHAI
|
1114013WL009016
|
BARIYA RUMALBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
269
|
269
|
Processed
|
30/06/2023
|
|
2867022612
|
|
BARIYA RUMALBHAI RUPABHAI
|
()
|
|
32
|
KADANA
|
GJ-14-013-011-005/1021-A
()
|
1114013000NRG24230620230181474
|
23/06/2023
|
DAMOR ARJANBHAI SHANABHAI
|
1114013WL009079
|
DAMOR ARJANBHAI SHANABHAI
|
00045
|
BARB0MUNPUR
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022672
|
|
DAMOR ARJANBHAI SHANABHAI
|
()
|
|
33
|
KADANA
|
GJ-14-013-011-005/1021-A
()
|
1114013000NRG24230620230181475
|
23/06/2023
|
DAMOR KALUBHAI ARJANBHAI
|
1114013WL009079
|
DAMOR KALUBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022614
|
|
DAMOR KALUBHAI ARJANBHAI
|
()
|
|
34
|
KADANA
|
GJ-14-013-011-005/1022-A
()
|
1114013000NRG24230620230181476
|
23/06/2023
|
DAMOR SAYBABHAI SHANABHAI
|
1114013WL009079
|
DAMOR SAYBABHAI SHANABHAI
|
00045
|
BARB0MUNPUR
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022624
|
|
DAMOR SAYBABHAI SHANABHAI
|
()
|
|
35
|
KADANA
|
GJ-14-013-011-005/190-A
()
|
1114013000NRG24230620230181480
|
23/06/2023
|
VAGADIYA GULABBHAI PUJABHAI
|
1114013WL009079
|
VAGADIYA GULABBHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022664
|
|
VAGADIYA GULABBHAI PUJABHAI
|
()
|
|
36
|
KADANA
|
GJ-14-013-011-005/190-A
()
|
1114013000NRG24230620230181479
|
23/06/2023
|
VAGADIYA PUJABHAI SOMABHAI
|
1114013WL009079
|
VAGADIYA PUJABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
1085
|
1085
|
Processed
|
30/06/2023
|
|
2867022618
|
|
VAGADIYA PUJABHAI SOMABHAI
|
()
|
|
37
|
KADANA
|
GJ-14-013-011-005/193-A
()
|
1114013000NRG24230620230181486
|
23/06/2023
|
DAMOR LILABEN MASHABHAI
|
1114013WL009079
|
DAMOR LILABEN MASHABHAI
|
00045
|
BARB0MUNPUR
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022650
|
|
DAMOR LILABEN MASHABHAI
|
()
|
|
38
|
KADANA
|
GJ-14-013-011-005/204-A
()
|
1114013000NRG24230620230181498
|
23/06/2023
|
VAGADIYA BHURABHAI NATHABHAI
|
1114013WL009079
|
VAGADIYA BHURABHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
1047
|
1047
|
Processed
|
30/06/2023
|
|
2867022623
|
|
VAGADIYA BHURABHAI NATHABHAI
|
()
|
|
39
|
KADANA
|
GJ-14-013-011-005/206-A
()
|
1114013000NRG24230620230181501
|
23/06/2023
|
VAGADIYA MANABHAI BHEMABHAI
|
1114013WL009079
|
VAGADIYA MANABHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022621
|
|
VAGADIYA MANABHAI BHEMABHAI
|
()
|
|
40
|
KADANA
|
GJ-14-013-011-005/207-A
()
|
1114013000NRG24230620230181502
|
23/06/2023
|
VAGADIYA BALVANTBHAI MANIYABHAI
|
1114013WL009079
|
VAGADIYA BALVANTBHAI MANIYABHAI
|
00045
|
BARB0MUNPUR
|
470
|
470
|
Processed
|
30/06/2023
|
|
2867022667
|
|
VAGADIYA BALVANTBHAI MANIYABHAI
|
()
|
|
41
|
KADANA
|
GJ-14-013-011-005/853933601
()
|
1114013000NRG24230620230181515
|
23/06/2023
|
DAMOR MANJULABEN NATHABHAI
|
1114013WL009079
|
DAMOR MANJULABEN NATHABHAI
|
00045
|
BARB0MUNPUR
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022633
|
|
DAMOR MANJULABEN NATHABHAI
|
()
|
|
42
|
KADANA
|
GJ-14-013-011-005/853934016
()
|
1114013000NRG24230620230181532
|
23/06/2023
|
DAMOR BHARTIBEN RAMANBHAI
|
1114013WL009079
|
DAMOR BHARTIBEN RAMANBHAI
|
00045
|
BARB0MUNPUR
|
1047
|
1047
|
Processed
|
30/06/2023
|
|
2867022615
|
|
DAMOR BHARTIBEN RAMANBHAI
|
()
|
|
43
|
KADANA
|
GJ-14-013-011-005/853934037
()
|
1114013000NRG24230620230181541
|
23/06/2023
|
VAGADIYA PRAVINBHAI KANABHAI
|
1114013WL009079
|
VAGADIYA PRAVINBHAI KANABHAI
|
00045
|
BARB0MUNPUR
|
470
|
470
|
Processed
|
30/06/2023
|
|
2867022665
|
|
VAGADIYA PRAVINBHAI KANABHAI
|
()
|
|
44
|
KADANA
|
GJ-14-013-011-005/853934058
()
|
1114013000NRG24230620230181547
|
23/06/2023
|
DAMOR LAXMANBHAI NANABHAI
|
1114013WL009079
|
DAMOR LAXMANBHAI NANABHAI
|
00045
|
BARB0MUNPUR
|
904
|
904
|
Processed
|
30/06/2023
|
|
2867022625
|
|
DAMOR LAXMANBHAI NANABHAI
|
()
|
|
45
|
KADANA
|
GJ-14-013-011-005/853934067
()
|
1114013000NRG24230620230181554
|
23/06/2023
|
VAGADIYA LAXMANBHAI MANIYABHAI
|
1114013WL009079
|
VAGADIYA LAXMANBHAI MANIYABHAI
|
00045
|
BARB0MUNPUR
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022619
|
|
VAGADIYA LAXMANBHAI MANIYABHAI
|
()
|
|
46
|
KADANA
|
GJ-14-013-011-005/853934082
()
|
1114013000NRG24230620230181566
|
23/06/2023
|
Damor Bhavanaben Rameshbhai
|
1114013WL009079
|
Damor Bhavanaben Rameshbhai
|
00045
|
BARB0MUNPUR
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022670
|
|
Damor Bhavanaben Rameshbhai
|
()
|
|
47
|
KADANA
|
GJ-14-013-011-005/853934083
()
|
1114013000NRG24230620230181567
|
23/06/2023
|
DAMOR GAMABHAI BHAGABHAI
|
1114013WL009079
|
DAMOR GAMABHAI BHAGABHAI
|
00045
|
BARB0MUNPUR
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022679
|
|
DAMOR GAMABHAI BHAGABHAI
|
()
|
|
48
|
KADANA
|
GJ-14-013-011-005/853934105
()
|
1114013000NRG24230620230181590
|
23/06/2023
|
Damor Saybhabhai Bhurabhai
|
1114013WL009079
|
Damor Saybhabhai Bhurabhai
|
00045
|
BARB0MUNPUR
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022668
|
|
Damor Saybhabhai Bhurabhai
|
()
|
|
49
|
KADANA
|
GJ-14-013-011-005/853934114
()
|
1114013000NRG24230620230181599
|
23/06/2023
|
Damor Arvindbhai Kalubhai
|
1114013WL009079
|
Damor Arvindbhai Kalubhai
|
00045
|
BARB0MUNPUR
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022630
|
|
Damor Arvindbhai Kalubhai
|
()
|
|
50
|
KADANA
|
GJ-14-013-011-005/853934122
()
|
1114013000NRG24230620230181607
|
23/06/2023
|
Damor Parvatbhai Hirabhai
|
1114013WL009079
|
Damor Parvatbhai Hirabhai
|
00045
|
BARB0MUNPUR
|
836
|
836
|
Processed
|
30/06/2023
|
|
2867022652
|
|
Damor Parvatbhai Hirabhai
|
()
|
|
51
|
KADANA
|
GJ-14-013-011-005/853934128
()
|
1114013000NRG24230620230181612
|
23/06/2023
|
VAGADIYA KHUMABHAI LAXMANBHAI
|
1114013WL009079
|
VAGADIYA KHUMABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1085
|
1085
|
Processed
|
30/06/2023
|
|
2867022694
|
|
VAGADIYA KHUMABHAI LAXMANBHAI
|
()
|
|
52
|
KADANA
|
GJ-14-013-011-005/853934137
()
|
1114013000NRG24230620230181622
|
23/06/2023
|
DAMOR VIRABHAI KALUBHAI
|
1114013WL009079
|
DAMOR VIRABHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022616
|
|
DAMOR VIRABHAI KALUBHAI
|
()
|
|
53
|
KADANA
|
GJ-14-013-011-005/853934140
()
|
1114013000NRG24230620230181625
|
23/06/2023
|
DAMOR JASHVANTBHAI HIMMATBHAI
|
1114013WL009079
|
DAMOR JASHVANTBHAI HIMMATBHAI
|
00045
|
BARB0MUNPUR
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022617
|
|
DAMOR JASHVANTBHAI HIMMATBHAI
|
()
|
|
54
|
KADANA
|
GJ-14-013-011-005/965-A
()
|
1114013000NRG24230620230181643
|
23/06/2023
|
DAMOR SHANKARBHAI LALABHAI
|
1114013WL009079
|
DAMOR SHANKARBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
1047
|
1047
|
Processed
|
30/06/2023
|
|
2867022649
|
|
DAMOR SHANKARBHAI LALABHAI
|
()
|
|
55
|
KADANA
|
GJ-14-013-011-005/968-A
()
|
1114013000NRG24230620230181648
|
23/06/2023
|
DAMOR SHAILESHBHAI RAYSINGBHAI
|
1114013WL009079
|
DAMOR SHAILESHBHAI RAYSINGBHAI
|
00045
|
BARB0MUNPUR
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022697
|
|
DAMOR SHAILESHBHAI RAYSINGBHAI
|
()
|
|
56
|
KADANA
|
GJ-14-013-011-005/984-A
()
|
1114013000NRG24230620230181658
|
23/06/2023
|
Damor Kamaliben Manilal
|
1114013WL009079
|
Damor Kamaliben Manilal
|
00045
|
BARB0MUNPUR
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022676
|
|
Damor Kamaliben Manilal
|
()
|
|
57
|
KADANA
|
GJ-14-013-011-005/993-A
()
|
1114013000NRG24230620230181664
|
23/06/2023
|
VAGADIYA NANABHAI DALABHAI
|
1114013WL009079
|
VAGADIYA NANABHAI DALABHAI
|
00045
|
BARB0MUNPUR
|
1085
|
1085
|
Processed
|
30/06/2023
|
|
2867022692
|
|
VAGADIYA NANABHAI DALABHAI
|
()
|
|
58
|
KADANA
|
GJ-14-013-011-005/996-A
()
|
1114013000NRG24230620230181667
|
23/06/2023
|
VAGADIYA NAVABHAI CHATRABHAI
|
1114013WL009079
|
VAGADIYA NAVABHAI CHATRABHAI
|
00045
|
BARB0MUNPUR
|
1085
|
1085
|
Processed
|
30/06/2023
|
|
2867022693
|
|
VAGADIYA NAVABHAI CHATRABHAI
|
()
|
|
59
|
KADANA
|
GJ-14-013-016-001/8532485
()
|
1114013000NRG24230620230177161
|
23/06/2023
|
BARIYA RAJIBEN JAVARABHAI
|
1114013WL008932
|
BARIYA RAJIBEN JAVARABHAI
|
00045
|
BARB0MUNPUR
|
500
|
500
|
Processed
|
30/06/2023
|
|
2867022689
|
|
BARIYA RAJIBEN JAVARABHAI
|
()
|
|
60
|
KADANA
|
GJ-14-013-016-001/8532487
()
|
1114013000NRG24230620230177162
|
23/06/2023
|
BARIYA MANIBEN BHEMABHAI
|
1114013WL008932
|
BARIYA MANIBEN BHEMABHAI
|
00045
|
BARB0MUNPUR
|
840
|
840
|
Processed
|
30/06/2023
|
|
2867022673
|
|
BARIYA MANIBEN BHEMABHAI
|
()
|
|
61
|
KADANA
|
GJ-14-013-016-001/8532497
()
|
1114013000NRG24230620230177168
|
23/06/2023
|
DAMOR RAMESHBHAI JAYNTIBHAI
|
1114013WL008932
|
DAMOR RAMESHBHAI JAYNTIBHAI
|
00045
|
BARB0MUNPUR
|
840
|
840
|
Processed
|
30/06/2023
|
|
2867022656
|
|
DAMOR RAMESHBHAI JAYNTIBHAI
|
()
|
|
62
|
KADANA
|
GJ-14-013-016-001/853367871
()
|
1114013000NRG24230620230177192
|
23/06/2023
|
BARIYA BHURABHAI PRATAPBHAI
|
1114013WL008932
|
BARIYA BHURABHAI PRATAPBHAI
|
00045
|
BARB0MUNPUR
|
600
|
600
|
Processed
|
30/06/2023
|
|
2867022695
|
|
BARIYA BHURABHAI PRATAPBHAI
|
()
|
|
63
|
KADANA
|
GJ-14-013-016-001/853367871
()
|
1114013000NRG24230620230177193
|
23/06/2023
|
BARIYA LADUBEN BHURABHAI
|
1114013WL008932
|
BARIYA LADUBEN BHURABHAI
|
00045
|
BARB0MUNPUR
|
600
|
600
|
Processed
|
30/06/2023
|
|
2867022669
|
|
BARIYA LADUBEN BHURABHAI
|
()
|
|
64
|
KADANA
|
GJ-14-013-016-001/853367873
()
|
1114013000NRG24230620230177196
|
23/06/2023
|
BARIYA AMBABEN PRATAPBHAI
|
1114013WL008932
|
BARIYA AMBABEN PRATAPBHAI
|
00045
|
BARB0MUNPUR
|
840
|
840
|
Processed
|
30/06/2023
|
|
2867022690
|
|
BARIYA AMBABEN PRATAPBHAI
|
()
|
|
65
|
KADANA
|
GJ-14-013-016-001/853367914
()
|
1114013000NRG24230620230177199
|
23/06/2023
|
BARIYA BHAGVANBHAI JAVARABHAI
|
1114013WL008932
|
BARIYA BHAGVANBHAI JAVARABHAI
|
00045
|
BARB0MUNPUR
|
600
|
600
|
Processed
|
30/06/2023
|
|
2867022691
|
|
BARIYA BHAGVANBHAI JAVARABHAI
|
()
|
|
66
|
KADANA
|
GJ-14-013-016-001/8553367855
()
|
1114013000NRG24230620230177216
|
23/06/2023
|
MALIVAD RAMESHBHAI UDABHAI
|
1114013WL008932
|
MALIVAD RAMESHBHAI UDABHAI
|
00045
|
BARB0MUNPUR
|
600
|
600
|
Processed
|
30/06/2023
|
|
2867022626
|
|
MALIVAD RAMESHBHAI UDABHAI
|
()
|
|
67
|
KADANA
|
GJ-14-013-016-001/8553367932
()
|
1114013000NRG24230620230177231
|
23/06/2023
|
MALIVAD SAVANBEN DHULABHAI
|
1114013WL008932
|
MALIVAD SAVANBEN DHULABHAI
|
00045
|
BARB0MUNPUR
|
852
|
852
|
Processed
|
30/06/2023
|
|
2867022688
|
|
MALIVAD SAVANBEN DHULABHAI
|
()
|
|
68
|
KADANA
|
GJ-14-013-016-001/8553367943
()
|
1114013000NRG24230620230177232
|
23/06/2023
|
DAMOR JESINGBHAI ARJANBHAI
|
1114013WL008932
|
DAMOR JESINGBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
852
|
852
|
Processed
|
30/06/2023
|
|
2867022687
|
|
DAMOR JESINGBHAI ARJANBHAI
|
()
|
|
69
|
KADANA
|
GJ-14-013-016-001/8553367950
()
|
1114013000NRG24230620230177238
|
23/06/2023
|
DAMOR RAMESHBHAI ARJANBHAI
|
1114013WL008932
|
DAMOR RAMESHBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
600
|
600
|
Processed
|
30/06/2023
|
|
2867022686
|
|
DAMOR RAMESHBHAI ARJANBHAI
|
()
|
|
70
|
KADANA
|
GJ-14-013-016-001/8553368117
()
|
1114013000NRG24230620230177249
|
23/06/2023
|
DAMOR FUDABHAI DHULABHAI
|
1114013WL008932
|
DAMOR FUDABHAI DHULABHAI
|
00045
|
BARB0MUNPUR
|
600
|
600
|
Processed
|
30/06/2023
|
|
2867022655
|
|
DAMOR FUDABHAI DHULABHAI
|
()
|
|
71
|
KADANA
|
GJ-14-013-016-003/8532004
()
|
1114013000NRG24230620230177253
|
23/06/2023
|
MALIVAD MAHESBHAI MASURBHAI
|
1114013WL008932
|
MALIVAD MAHESBHAI MASURBHAI
|
00045
|
BARB0MUNPUR
|
852
|
852
|
Processed
|
30/06/2023
|
|
2867022698
|
|
MALIVAD MAHESBHAI MASURBHAI
|
()
|
|
72
|
KADANA
|
GJ-14-013-016-003/8532441
()
|
1114013000NRG24230620230177279
|
23/06/2023
|
MEDA PUNIBEN MOTIBHAI
|
1114013WL008934
|
MEDA PUNIBEN MOTIBHAI
|
00045
|
BARB0MUNPUR
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867022654
|
|
MEDA PUNIBEN MOTIBHAI
|
()
|
|
73
|
KADANA
|
GJ-14-013-016-005/8532511
()
|
1114013000NRG24230620230177284
|
23/06/2023
|
PAGI CHANDUBHAI LALABHAI
|
1114013WL008934
|
PAGI CHANDUBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867022661
|
|
PAGI CHANDUBHAI LALABHAI
|
()
|
|
74
|
KADANA
|
GJ-14-013-016-005/8532518
()
|
1114013000NRG24230620230177295
|
23/06/2023
|
DAMOR NARESHBHAI BHATHIBHAI
|
1114013WL008934
|
DAMOR NARESHBHAI BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867022662
|
|
DAMOR NARESHBHAI BHATHIBHAI
|
()
|
|
75
|
KADANA
|
GJ-14-013-016-005/8532588
()
|
1114013000NRG24230620230177331
|
23/06/2023
|
PAGI VIJAYKUMAR RAMABHAI
|
1114013WL008934
|
PAGI VIJAYKUMAR RAMABHAI
|
00045
|
BARB0MUNPUR
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867022666
|
|
PAGI VIJAYKUMAR RAMABHAI
|
()
|
|
76
|
KADANA
|
GJ-14-013-016-005/8533591
()
|
1114013000NRG24230620230177375
|
23/06/2023
|
CHAMAR JAGDISHBHAI JAYANTIBHAI
|
1114013WL008934
|
CHAMAR JAGDISHBHAI JAYANTIBHAI
|
00045
|
BARB0MUNPUR
|
160
|
160
|
Processed
|
30/06/2023
|
|
2867022651
|
|
CHAMAR JAGDISHBHAI JAYANTIBHAI
|
()
|
|
77
|
KADANA
|
GJ-14-013-016-005/8533594
()
|
1114013000NRG24230620230177378
|
23/06/2023
|
BARIYA VIPSINGBHAI NANABHAI
|
1114013WL008934
|
BARIYA VIPSINGBHAI NANABHAI
|
00045
|
BARB0MUNPUR
|
800
|
800
|
Processed
|
30/06/2023
|
|
2867022696
|
|
BARIYA VIPSINGBHAI NANABHAI
|
()
|
|
78
|
KADANA
|
GJ-14-013-016-005/85337771
()
|
1114013000NRG24230620230177419
|
23/06/2023
|
PAGI DHULIBEN BABUBHAI
|
1114013WL008934
|
PAGI DHULIBEN BABUBHAI
|
00045
|
BARB0MUNPUR
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867022663
|
|
PAGI DHULIBEN BABUBHAI
|
()
|
|
79
|
KADANA
|
GJ-14-013-016-005/8553367861
()
|
1114013000NRG24230620230177441
|
23/06/2023
|
DAMOR NANAJIBHAI HAJURABHAI
|
1114013WL008934
|
DAMOR NANAJIBHAI HAJURABHAI
|
00045
|
BARB0MUNPUR
|
640
|
640
|
Processed
|
30/06/2023
|
|
2867022660
|
|
DAMOR NANAJIBHAI HAJURABHAI
|
()
|
|
80
|
KADANA
|
GJ-14-013-016-005/8553368095
()
|
1114013000NRG24230620230177468
|
23/06/2023
|
DAMOR MANIBEN VALABHAI
|
1114013WL008934
|
DAMOR MANIBEN VALABHAI
|
00045
|
BARB0MUNPUR
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867022678
|
|
DAMOR MANIBEN VALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50170
|
50170
|
|
|
|
|
|
|
|
|
81
|
KADANA
|
GJ-14-013-005-001/8533408
()
|
1114013000NRG24230620230177094
|
23/06/2023
|
CHOKIYAT SHANTABEN DALABHAI
|
1114013WL008931
|
CHOKIYAT SHANTABEN DALABHAI
|
00045
|
BARB0SENAPA
|
840
|
840
|
Processed
|
30/06/2023
|
|
2867022684
|
|
CHOKIYAT SHANTABEN DALABHAI
|
()
|
|
82
|
KADANA
|
GJ-14-013-005-001/8533539
()
|
1114013000NRG24230620230177151
|
23/06/2023
|
DHAMOT VAGABHAI SAVABHAI
|
1114013WL008931
|
DHAMOT VAGABHAI SAVABHAI
|
00045
|
BARB0SENAPA
|
756
|
756
|
Processed
|
30/06/2023
|
|
2867022683
|
|
DHAMOT VAGABHAI SAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
83
|
KADANA
|
GJ-14-013-011-005/853933753
()
|
1114013000NRG24230620230181524
|
23/06/2023
|
VAGADIYA MAHESHBHAI KALUBAHI
|
1114013WL009079
|
VAGADIYA MAHESHBHAI KALUBAHI
|
00045
|
BARB0VELANW
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022680
|
|
VAGADIYA MAHESHBHAI KALUBAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
84
|
KADANA
|
GJ-14-013-011-005/201-A
()
|
1114013000NRG24230620230181494
|
23/06/2023
|
VAGADIYA SAYBHABHAI DHIRABHAI
|
1114013WL009079
|
VAGADIYA SAYBHABHAI DHIRABHAI
|
00415
|
SBIN0018082
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022632
|
|
MR VAGADIYA SAYABABHAI
|
()
|
|
85
|
KADANA
|
GJ-14-013-011-005/853934125
()
|
1114013000NRG24230620230181609
|
23/06/2023
|
DAMOR BALVANTBHAI RAMABHAI
|
1114013WL009079
|
DAMOR BALVANTBHAI RAMABHAI
|
00415
|
SBIN0018082
|
1004
|
1004
|
Processed
|
30/06/2023
|
|
2867022681
|
|
MR BALVANTBHAI RAMABHAI DAMOR
|
()
|
|
86
|
KADANA
|
GJ-14-013-011-005/994-A
()
|
1114013000NRG24230620230181665
|
23/06/2023
|
DAMOR ISHVARBHAI RAMABHAI
|
1114013WL009079
|
DAMOR ISHVARBHAI RAMABHAI
|
00415
|
SBIN0018082
|
1047
|
1047
|
Processed
|
30/06/2023
|
|
2867022631
|
|
MR ISHVARBHAI RAMABHAI DAMOR
|
()
|
|
87
|
KADANA
|
GJ-14-013-016-001/8532482
()
|
1114013000NRG24230620230177158
|
23/06/2023
|
DAMOR LILABEN MUKESHBHAI
|
1114013WL008932
|
DAMOR LILABEN MUKESHBHAI
|
00415
|
SBIN0018082
|
840
|
840
|
Processed
|
30/06/2023
|
|
2867022682
|
|
MRS LILABEN MUKESHBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68909
|
68909
|
|
|
|
|
|
|
|