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
|
MANGROL
|
GJ-17-004-023-001/109 (Kansali)
|
1117004000NRG24040520230013440
|
04/05/2023
|
gamit bhachu raviya
|
1117004WL001423
|
gamit bhachu raviya
|
00114
|
SDCB0000017
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1480418611
|
|
gamit bhachu raviya
|
()
|
2
|
MANGROL
|
GJ-17-004-023-001/110 (Kansali)
|
1117004000NRG24040520230013442
|
04/05/2023
|
gamit thagu barat
|
1117004WL001423
|
gamit thagu barat
|
00114
|
SDCB0000017
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1480418614
|
|
gamit thagu barat
|
()
|
3
|
MANGROL
|
GJ-17-004-023-001/148 (Kansali)
|
1117004000NRG24040520230013457
|
04/05/2023
|
gamitr tara akama
|
1117004WL001423
|
gamitr tara akama
|
00114
|
SDCB0000017
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1480418542
|
|
gamitr tara akama
|
()
|
4
|
MANGROL
|
GJ-17-004-023-001/17 (Kansali)
|
1117004000NRG24040520230013458
|
04/05/2023
|
Gamit Vinod Supad
|
1117004WL001423
|
Gamit Vinod Supad
|
00114
|
SDCB0000017
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1480418613
|
|
Gamit Vinod Supad
|
()
|
5
|
MANGROL
|
GJ-17-004-023-001/3 (Kansali)
|
1117004000NRG24040520230013464
|
04/05/2023
|
Gamit Narendra Vadilal
|
1117004WL001423
|
Gamit Narendra Vadilal
|
00114
|
SDCB0000017
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1480418615
|
|
Gamit Narendra Vadilal
|
()
|
6
|
MANGROL
|
GJ-17-004-023-001/70 (Kansali)
|
1117004000NRG24040520230013481
|
04/05/2023
|
Gamit Sharda Manji
|
1117004WL001423
|
Gamit Sharda Manji
|
00114
|
SDCB0000017
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1480418612
|
|
Gamit Sharda Manji
|
()
|
7
|
MANGROL
|
GJ-17-004-023-001/93 (Kansali)
|
1117004000NRG24040520230013491
|
04/05/2023
|
gamit alakesh chunilal
|
1117004WL001423
|
gamit alakesh chunilal
|
00114
|
SDCB0000017
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1480418616
|
|
gamit alakesh chunilal
|
()
|
8
|
MANGROL
|
GJ-17-004-037-001/105 (Madan(Boriya))
|
1117004000NRG24040520230014375
|
04/05/2023
|
Chaudhari Urmila Umesh
|
1117004WL001459
|
Chaudhari Urmila Umesh
|
00114
|
SDCB0000017
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480418606
|
|
Chaudhari Urmila Umesh
|
()
|
9
|
MANGROL
|
GJ-17-004-037-001/154 (Madan(Boriya))
|
1117004000NRG24040520230013367
|
04/05/2023
|
Chaudhari Kanku Mukesh
|
1117004WL001418
|
Chaudhari Kanku Mukesh
|
00114
|
SDCB0000017
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418545
|
|
Chaudhari Kanku Mukesh
|
()
|
10
|
MANGROL
|
GJ-17-004-037-001/159061 (Madan(Boriya))
|
1117004000NRG24040520230013372
|
04/05/2023
|
PAMNIBEN CHANDUBHAI CHAUDHARI
|
1117004WL001418
|
PAMNIBEN CHANDUBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418617
|
|
PAMNIBEN CHANDUBHAI CHAUDHARI
|
()
|
11
|
MANGROL
|
GJ-17-004-037-001/159061 (Madan(Boriya))
|
1117004000NRG24040520230013371
|
04/05/2023
|
SUNILBHAI CHANDUBHAI CHAUDHARI
|
1117004WL001418
|
SUNILBHAI CHANDUBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418540
|
|
SUNILBHAI CHANDUBHAI CHAUDHARI
|
()
|
12
|
MANGROL
|
GJ-17-004-037-001/182 (Madan(Boriya))
|
1117004000NRG24040520230014452
|
04/05/2023
|
Chaudhari Budhiya Bimasiya
|
1117004WL001461
|
Chaudhari Budhiya Bimasiya
|
00114
|
SDCB0000017
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418544
|
|
Chaudhari Budhiya Bimasiya
|
()
|
13
|
MANGROL
|
GJ-17-004-037-001/207 (Madan(Boriya))
|
1117004000NRG24040520230014123
|
04/05/2023
|
Chaudhari Kumani Bachu
|
1117004WL001449
|
Chaudhari Kumani Bachu
|
00114
|
SDCB0000017
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418607
|
|
Chaudhari Kumani Bachu
|
()
|
14
|
MANGROL
|
GJ-17-004-037-001/237 (Madan(Boriya))
|
1117004000NRG24040520230014129
|
04/05/2023
|
Chaudhari Haniben Soma
|
1117004WL001449
|
Chaudhari Haniben Soma
|
00114
|
SDCB0000017
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418610
|
|
Chaudhari Haniben Soma
|
()
|
15
|
MANGROL
|
GJ-17-004-037-001/237 (Madan(Boriya))
|
1117004000NRG24040520230014130
|
04/05/2023
|
UMEDBHAI SAMABHAI VASAVA
|
1117004WL001449
|
UMEDBHAI SAMABHAI VASAVA
|
00114
|
SDCB0000017
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418543
|
|
UMEDBHAI SAMABHAI VASAVA
|
()
|
16
|
MANGROL
|
GJ-17-004-037-001/262 (Madan(Boriya))
|
1117004000NRG24040520230014337
|
04/05/2023
|
Chaudhari Sangita Gunvant
|
1117004WL001458
|
Chaudhari Sangita Gunvant
|
00114
|
SDCB0000017
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1480418626
|
|
Chaudhari Sangita Gunvant
|
()
|
17
|
MANGROL
|
GJ-17-004-037-001/308 (Madan(Boriya))
|
1117004000NRG24040520230013567
|
04/05/2023
|
Chaudhari Shanti Budiya
|
1117004WL001435
|
Chaudhari Shanti Budiya
|
00114
|
SDCB0000017
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418546
|
|
Chaudhari Shanti Budiya
|
()
|
18
|
MANGROL
|
GJ-17-004-037-001/346 (Madan(Boriya))
|
1117004000NRG24040520230014396
|
04/05/2023
|
Chaudhari Ramila Raysingh
|
1117004WL001459
|
Chaudhari Ramila Raysingh
|
00114
|
SDCB0000017
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480418547
|
|
Chaudhari Ramila Raysingh
|
()
|
19
|
MANGROL
|
GJ-17-004-037-001/349 (Madan(Boriya))
|
1117004000NRG24040520230014139
|
04/05/2023
|
Vasava Sitaben Balu
|
1117004WL001449
|
Vasava Sitaben Balu
|
00114
|
SDCB0000017
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418609
|
|
Vasava Sitaben Balu
|
()
|
20
|
MANGROL
|
GJ-17-004-037-001/396 (Madan(Boriya))
|
1117004000NRG24040520230013948
|
04/05/2023
|
VIPULBHAI AMARSINGHBHAI VASAVA
|
1117004WL001444
|
VIPULBHAI AMARSINGHBHAI VASAVA
|
00114
|
SDCB0000017
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418548
|
|
VIPULBHAI AMARSINGHBHAI VASAVA
|
()
|
21
|
MANGROL
|
GJ-17-004-037-001/415 (Madan(Boriya))
|
1117004000NRG24040520230014765
|
04/05/2023
|
Chaudhari Champa Vasant
|
1117004WL001475
|
Chaudhari Champa Vasant
|
00114
|
SDCB0000017
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480418608
|
|
Chaudhari Champa Vasant
|
()
|
22
|
MANGROL
|
GJ-17-004-037-001/452 (Madan(Boriya))
|
1117004000NRG24040520230014547
|
04/05/2023
|
Chaudhari Ranjitbhai Bavabhai
|
1117004WL001466
|
Chaudhari Ranjitbhai Bavabhai
|
00114
|
SDCB0000017
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418541
|
|
Chaudhari Ranjitbhai Bavabhai
|
()
|
23
|
MANGROL
|
GJ-17-004-037-001/650 (Madan(Boriya))
|
1117004000NRG24040520230014280
|
04/05/2023
|
chaudhari sahil ravidas
|
1117004WL001456
|
chaudhari sahil ravidas
|
00114
|
SDCB0000017
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418618
|
|
chaudhari sahil ravidas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62528
|
62528
|
|
|
|
|
|
|
|
24
|
MANGROL
|
GJ-17-004-015-001/326 (Ghodbar)
|
1117004000NRG24040520230014314
|
04/05/2023
|
Chaudhari Sumitraben Bhavasingbhai
|
1117004WL001458
|
Chaudhari Sumitraben Bhavasingbhai
|
00114
|
SDCB0000062
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1480418620
|
|
Chaudhari Sumitraben Bhavasingbhai
|
()
|
25
|
MANGROL
|
GJ-17-004-015-001/95 (Ghodbar)
|
1117004000NRG24040520230014317
|
04/05/2023
|
Chaudhari Gangaben Rameshbhai
|
1117004WL001458
|
Chaudhari Gangaben Rameshbhai
|
00114
|
SDCB0000062
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1480418575
|
|
Chaudhari Gangaben Rameshbhai
|
()
|
26
|
MANGROL
|
GJ-17-004-015-001/95 (Ghodbar)
|
1117004000NRG24040520230014316
|
04/05/2023
|
Chaudhari Rameshbhai Gimalabhai
|
1117004WL001458
|
Chaudhari Rameshbhai Gimalabhai
|
00114
|
SDCB0000062
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1480418591
|
|
Chaudhari Rameshbhai Gimalabhai
|
()
|
27
|
MANGROL
|
GJ-17-004-037-001/120 (Madan(Boriya))
|
1117004000NRG24040520230014445
|
04/05/2023
|
MULJIBHAI VANJIBHAI CHAUDHARI
|
1117004WL001461
|
MULJIBHAI VANJIBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418597
|
|
MULJIBHAI VANJIBHAI CHAUDHARI
|
()
|
28
|
MANGROL
|
GJ-17-004-037-001/121 (Madan(Boriya))
|
1117004000NRG24040520230013364
|
04/05/2023
|
Chaudhari Kanu Natu
|
1117004WL001418
|
Chaudhari Kanu Natu
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418625
|
|
Chaudhari Kanu Natu
|
()
|
29
|
MANGROL
|
GJ-17-004-037-001/122 (Madan(Boriya))
|
1117004000NRG24040520230014749
|
04/05/2023
|
Chaudhari Kika Bhaniya
|
1117004WL001475
|
Chaudhari Kika Bhaniya
|
00114
|
SDCB0000062
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480418577
|
|
Chaudhari Kika Bhaniya
|
()
|
30
|
MANGROL
|
GJ-17-004-037-001/123 (Madan(Boriya))
|
1117004000NRG24040520230014531
|
04/05/2023
|
Chaudhari Arjun Hansaji
|
1117004WL001466
|
Chaudhari Arjun Hansaji
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418561
|
|
Chaudhari Arjun Hansaji
|
()
|
31
|
MANGROL
|
GJ-17-004-037-001/127 (Madan(Boriya))
|
1117004000NRG24040520230014046
|
04/05/2023
|
Vasava Geruben Bachu
|
1117004WL001448
|
Vasava Geruben Bachu
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418576
|
|
Vasava Geruben Bachu
|
()
|
32
|
MANGROL
|
GJ-17-004-037-001/127 (Madan(Boriya))
|
1117004000NRG24040520230014047
|
04/05/2023
|
Vasava Varshaben Alpeshbhai
|
1117004WL001448
|
Vasava Varshaben Alpeshbhai
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418582
|
|
Vasava Varshaben Alpeshbhai
|
()
|
33
|
MANGROL
|
GJ-17-004-037-001/145 (Madan(Boriya))
|
1117004000NRG24040520230014241
|
04/05/2023
|
chaudhari ramila pachiya
|
1117004WL001456
|
chaudhari ramila pachiya
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418604
|
|
chaudhari ramila pachiya
|
()
|
34
|
MANGROL
|
GJ-17-004-037-001/150 (Madan(Boriya))
|
1117004000NRG24040520230014057
|
04/05/2023
|
chaudhari jiru rumashi
|
1117004WL001448
|
chaudhari jiru rumashi
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418603
|
|
chaudhari jiru rumashi
|
()
|
35
|
MANGROL
|
GJ-17-004-037-001/152 (Madan(Boriya))
|
1117004000NRG24040520230014449
|
04/05/2023
|
Chaudhari Viraji Vanji
|
1117004WL001461
|
Chaudhari Viraji Vanji
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418557
|
|
Chaudhari Viraji Vanji
|
()
|
36
|
MANGROL
|
GJ-17-004-037-001/159056 (Madan(Boriya))
|
1117004000NRG24040520230014118
|
04/05/2023
|
SANGITABEN NAVINBHAI VASAVA
|
1117004WL001449
|
SANGITABEN NAVINBHAI VASAVA
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418549
|
|
SANGITABEN NAVINBHAI VASAVA
|
()
|
37
|
MANGROL
|
GJ-17-004-037-001/168 (Madan(Boriya))
|
1117004000NRG24040520230014536
|
04/05/2023
|
Chaudhari Manajibhai Merajibhai
|
1117004WL001466
|
Chaudhari Manajibhai Merajibhai
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418596
|
|
Chaudhari Manajibhai Merajibhai
|
()
|
38
|
MANGROL
|
GJ-17-004-037-001/191 (Madan(Boriya))
|
1117004000NRG24040520230013382
|
04/05/2023
|
Vasava Chandu Janiya
|
1117004WL001418
|
Vasava Chandu Janiya
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418623
|
|
Vasava Chandu Janiya
|
()
|
39
|
MANGROL
|
GJ-17-004-037-001/199 (Madan(Boriya))
|
1117004000NRG24040520230013922
|
04/05/2023
|
Vasava Laxman Ratna
|
1117004WL001444
|
Vasava Laxman Ratna
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418565
|
|
Vasava Laxman Ratna
|
()
|
40
|
MANGROL
|
GJ-17-004-037-001/200 (Madan(Boriya))
|
1117004000NRG24040520230014478
|
04/05/2023
|
Chaudhari Savita Mohan
|
1117004WL001462
|
Chaudhari Savita Mohan
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418558
|
|
Chaudhari Savita Mohan
|
()
|
41
|
MANGROL
|
GJ-17-004-037-001/205 (Madan(Boriya))
|
1117004000NRG24040520230014543
|
04/05/2023
|
Chaudhari Kanku Bhima
|
1117004WL001466
|
Chaudhari Kanku Bhima
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418605
|
|
Chaudhari Kanku Bhima
|
()
|
42
|
MANGROL
|
GJ-17-004-037-001/207 (Madan(Boriya))
|
1117004000NRG24040520230014753
|
04/05/2023
|
MR CHAUDHARI VIJAYBHAI BACHUBHAI
|
1117004WL001475
|
MR CHAUDHARI VIJAYBHAI BACHUBHAI
|
00114
|
SDCB0000062
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480418553
|
|
MR CHAUDHARI VIJAYBHAI BACHUBHAI
|
()
|
43
|
MANGROL
|
GJ-17-004-037-001/211 (Madan(Boriya))
|
1117004000NRG24040520230013978
|
04/05/2023
|
Chaudhari Nirmala Kamal
|
1117004WL001446
|
Chaudhari Nirmala Kamal
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418601
|
|
Chaudhari Nirmala Kamal
|
()
|
44
|
MANGROL
|
GJ-17-004-037-001/217 (Madan(Boriya))
|
1117004000NRG24040520230013386
|
04/05/2023
|
MR CHANDUBHAI RISINGBHAI VASAVA
|
1117004WL001418
|
MR CHANDUBHAI RISINGBHAI VASAVA
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418571
|
|
MR CHANDUBHAI RISINGBHAI VASAVA
|
()
|
45
|
MANGROL
|
GJ-17-004-037-001/219 (Madan(Boriya))
|
1117004000NRG24040520230014126
|
04/05/2023
|
Vasava Bijali Nagin
|
1117004WL001449
|
Vasava Bijali Nagin
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418584
|
|
Vasava Bijali Nagin
|
()
|
46
|
MANGROL
|
GJ-17-004-037-001/22 (Madan(Boriya))
|
1117004000NRG24040520230014330
|
04/05/2023
|
Chaudhari Magan Dashrath
|
1117004WL001458
|
Chaudhari Magan Dashrath
|
00114
|
SDCB0000062
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1480418569
|
|
Chaudhari Magan Dashrath
|
()
|
47
|
MANGROL
|
GJ-17-004-037-001/246 (Madan(Boriya))
|
1117004000NRG24040520230013389
|
04/05/2023
|
Vasava Mongiya Bhayla
|
1117004WL001418
|
Vasava Mongiya Bhayla
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418599
|
|
Vasava Mongiya Bhayla
|
()
|
48
|
MANGROL
|
GJ-17-004-037-001/260 (Madan(Boriya))
|
1117004000NRG24040520230014335
|
04/05/2023
|
Chaudhari Vinod Kanku
|
1117004WL001458
|
Chaudhari Vinod Kanku
|
00114
|
SDCB0000062
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1480418586
|
|
Chaudhari Vinod Kanku
|
()
|
49
|
MANGROL
|
GJ-17-004-037-001/285 (Madan(Boriya))
|
1117004000NRG24040520230013589
|
04/05/2023
|
Vasava Suraji Jethiya
|
1117004WL001436
|
Vasava Suraji Jethiya
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418554
|
|
Vasava Suraji Jethiya
|
()
|
50
|
MANGROL
|
GJ-17-004-037-001/303 (Madan(Boriya))
|
1117004000NRG24040520230013593
|
04/05/2023
|
Vasava Lalubhai Narsih
|
1117004WL001436
|
Vasava Lalubhai Narsih
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418581
|
|
Vasava Lalubhai Narsih
|
()
|
51
|
MANGROL
|
GJ-17-004-037-001/303 (Madan(Boriya))
|
1117004000NRG24040520230013591
|
04/05/2023
|
Vasava Narsih Janiya
|
1117004WL001436
|
Vasava Narsih Janiya
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418579
|
|
Vasava Narsih Janiya
|
()
|
52
|
MANGROL
|
GJ-17-004-037-001/308 (Madan(Boriya))
|
1117004000NRG24040520230013566
|
04/05/2023
|
Chaudhari Budiya Motiya
|
1117004WL001435
|
Chaudhari Budiya Motiya
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418560
|
|
Chaudhari Budiya Motiya
|
()
|
53
|
MANGROL
|
GJ-17-004-037-001/310 (Madan(Boriya))
|
1117004000NRG24040520230014088
|
04/05/2023
|
Chadhari Kantu Rahaji
|
1117004WL001448
|
Chadhari Kantu Rahaji
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418564
|
|
Chadhari Kantu Rahaji
|
()
|
54
|
MANGROL
|
GJ-17-004-037-001/322 (Madan(Boriya))
|
1117004000NRG24040520230014256
|
04/05/2023
|
Chaudhari Indu Girish
|
1117004WL001456
|
Chaudhari Indu Girish
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418602
|
|
Chaudhari Indu Girish
|
()
|
55
|
MANGROL
|
GJ-17-004-037-001/331 (Madan(Boriya))
|
1117004000NRG24040520230013595
|
04/05/2023
|
Chaudhari Ajit Chandu
|
1117004WL001436
|
Chaudhari Ajit Chandu
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418621
|
|
Chaudhari Ajit Chandu
|
()
|
56
|
MANGROL
|
GJ-17-004-037-001/336 (Madan(Boriya))
|
1117004000NRG24040520230013939
|
04/05/2023
|
MS MALIBEN VAJIRBHAI VASAVA
|
1117004WL001444
|
MS MALIBEN VAJIRBHAI VASAVA
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418566
|
|
MS MALIBEN VAJIRBHAI VASAVA
|
()
|
57
|
MANGROL
|
GJ-17-004-037-001/337 (Madan(Boriya))
|
1117004000NRG24040520230014136
|
04/05/2023
|
Vasava Ranajit Holiya
|
1117004WL001449
|
Vasava Ranajit Holiya
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418563
|
|
Vasava Ranajit Holiya
|
()
|
58
|
MANGROL
|
GJ-17-004-037-001/340 (Madan(Boriya))
|
1117004000NRG24040520230013942
|
04/05/2023
|
MR VESTABHAI RAHALABHAI VASAVA
|
1117004WL001444
|
MR VESTABHAI RAHALABHAI VASAVA
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418573
|
|
MR VESTABHAI RAHALABHAI VASAVA
|
()
|
59
|
MANGROL
|
GJ-17-004-037-001/344 (Madan(Boriya))
|
1117004000NRG24040520230014259
|
04/05/2023
|
Chaudhari Sarada Prakash
|
1117004WL001456
|
Chaudhari Sarada Prakash
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418600
|
|
Chaudhari Sarada Prakash
|
()
|
60
|
MANGROL
|
GJ-17-004-037-001/346 (Madan(Boriya))
|
1117004000NRG24040520230014395
|
04/05/2023
|
MR RAISINGBHAI SHUKLABHAI CHAUDHARI
|
1117004WL001459
|
MR RAISINGBHAI SHUKLABHAI CHAUDHARI
|
00114
|
SDCB0000062
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480418595
|
|
MR RAISINGBHAI SHUKLABHAI CHAUDHARI
|
()
|
61
|
MANGROL
|
GJ-17-004-037-001/353 (Madan(Boriya))
|
1117004000NRG24040520230014141
|
04/05/2023
|
Vasava Ubdabhai Barsangh
|
1117004WL001449
|
Vasava Ubdabhai Barsangh
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418562
|
|
Vasava Ubdabhai Barsangh
|
()
|
62
|
MANGROL
|
GJ-17-004-037-001/357 (Madan(Boriya))
|
1117004000NRG24040520230014486
|
04/05/2023
|
Chaudhari Davaji Guraji
|
1117004WL001462
|
Chaudhari Davaji Guraji
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418622
|
|
Chaudhari Davaji Guraji
|
()
|
63
|
MANGROL
|
GJ-17-004-037-001/359 (Madan(Boriya))
|
1117004000NRG24040520230014488
|
04/05/2023
|
Chaudhari Resama Bava
|
1117004WL001462
|
Chaudhari Resama Bava
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418593
|
|
Chaudhari Resama Bava
|
()
|
64
|
MANGROL
|
GJ-17-004-037-001/361 (Madan(Boriya))
|
1117004000NRG24040520230014491
|
04/05/2023
|
Reshabhai Valabhai chaudhari
|
1117004WL001462
|
Reshabhai Valabhai chaudhari
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418572
|
|
Reshabhai Valabhai chaudhari
|
()
|
65
|
MANGROL
|
GJ-17-004-037-001/373 (Madan(Boriya))
|
1117004000NRG24040520230014459
|
04/05/2023
|
MR BAVABHAI GURJIBHAI CHAUDHARI
|
1117004WL001461
|
MR BAVABHAI GURJIBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418592
|
|
MR BAVABHAI GURJIBHAI CHAUDHARI
|
()
|
66
|
MANGROL
|
GJ-17-004-037-001/376 (Madan(Boriya))
|
1117004000NRG24040520230014498
|
04/05/2023
|
Chaudhari Kevji Gama
|
1117004WL001462
|
Chaudhari Kevji Gama
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418559
|
|
Chaudhari Kevji Gama
|
()
|
67
|
MANGROL
|
GJ-17-004-037-001/392 (Madan(Boriya))
|
1117004000NRG24040520230014263
|
04/05/2023
|
chaudhari bhaniyabhai sumabhai
|
1117004WL001456
|
chaudhari bhaniyabhai sumabhai
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418574
|
|
chaudhari bhaniyabhai sumabhai
|
()
|
68
|
MANGROL
|
GJ-17-004-037-001/396 (Madan(Boriya))
|
1117004000NRG24040520230013947
|
04/05/2023
|
Vasava Savita Amarsingh
|
1117004WL001444
|
Vasava Savita Amarsingh
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418580
|
|
Vasava Savita Amarsingh
|
()
|
69
|
MANGROL
|
GJ-17-004-037-001/405 (Madan(Boriya))
|
1117004000NRG24040520230014101
|
04/05/2023
|
Vasava Devaji Damaniya
|
1117004WL001448
|
Vasava Devaji Damaniya
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418567
|
|
Vasava Devaji Damaniya
|
()
|
70
|
MANGROL
|
GJ-17-004-037-001/415 (Madan(Boriya))
|
1117004000NRG24040520230014265
|
04/05/2023
|
Chaudhari Hemu Ranajit
|
1117004WL001456
|
Chaudhari Hemu Ranajit
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418552
|
|
Chaudhari Hemu Ranajit
|
()
|
71
|
MANGROL
|
GJ-17-004-037-001/415 (Madan(Boriya))
|
1117004000NRG24040520230014397
|
04/05/2023
|
Chaudhari Vasant Sukala
|
1117004WL001459
|
Chaudhari Vasant Sukala
|
00114
|
SDCB0000062
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480418594
|
|
Chaudhari Vasant Sukala
|
()
|
72
|
MANGROL
|
GJ-17-004-037-001/417 (Madan(Boriya))
|
1117004000NRG24040520230013341
|
04/05/2023
|
Chaudhari Champa Chandu
|
1117004WL001411
|
Chaudhari Champa Chandu
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418585
|
|
Chaudhari Champa Chandu
|
()
|
73
|
MANGROL
|
GJ-17-004-037-001/419 (Madan(Boriya))
|
1117004000NRG24040520230014144
|
04/05/2023
|
Vasava Vechan Khalapa
|
1117004WL001449
|
Vasava Vechan Khalapa
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418556
|
|
Vasava Vechan Khalapa
|
()
|
74
|
MANGROL
|
GJ-17-004-037-001/432 (Madan(Boriya))
|
1117004000NRG24040520230014297
|
04/05/2023
|
Chaudhari Dubalbhai Nadabhai
|
1117004WL001457
|
Chaudhari Dubalbhai Nadabhai
|
00114
|
SDCB0000062
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480418589
|
|
Chaudhari Dubalbhai Nadabhai
|
()
|
75
|
MANGROL
|
GJ-17-004-037-001/49 (Madan(Boriya))
|
1117004000NRG24040520230014405
|
04/05/2023
|
Chaudhari Natvar Gimaji
|
1117004WL001459
|
Chaudhari Natvar Gimaji
|
00114
|
SDCB0000062
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480418568
|
|
Chaudhari Natvar Gimaji
|
()
|
76
|
MANGROL
|
GJ-17-004-037-001/50 (Madan(Boriya))
|
1117004000NRG24040520230014347
|
04/05/2023
|
Chaudhari Jeevan Chhipa
|
1117004WL001458
|
Chaudhari Jeevan Chhipa
|
00114
|
SDCB0000062
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1480418624
|
|
Chaudhari Jeevan Chhipa
|
()
|
77
|
MANGROL
|
GJ-17-004-037-001/500 (Madan(Boriya))
|
1117004000NRG24040520230014407
|
04/05/2023
|
Shantaben Ranchhodbhai Chaudhari
|
1117004WL001459
|
Shantaben Ranchhodbhai Chaudhari
|
00114
|
SDCB0000062
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480418550
|
|
Shantaben Ranchhodbhai Chaudhari
|
()
|
78
|
MANGROL
|
GJ-17-004-037-001/501 (Madan(Boriya))
|
1117004000NRG24040520230014409
|
04/05/2023
|
Kansarabhai Bijalbhai Chaudhari
|
1117004WL001459
|
Kansarabhai Bijalbhai Chaudhari
|
00114
|
SDCB0000062
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480418588
|
|
Kansarabhai Bijalbhai Chaudhari
|
()
|
79
|
MANGROL
|
GJ-17-004-037-001/509 (Madan(Boriya))
|
1117004000NRG24040520230014148
|
04/05/2023
|
vasava Narsingbhai vechanbhai
|
1117004WL001449
|
vasava Narsingbhai vechanbhai
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418583
|
|
vasava Narsingbhai vechanbhai
|
()
|
80
|
MANGROL
|
GJ-17-004-037-001/570 (Madan(Boriya))
|
1117004000NRG24040520230014355
|
04/05/2023
|
CHAUDHARI MINABEN RAYSING
|
1117004WL001458
|
CHAUDHARI MINABEN RAYSING
|
00114
|
SDCB0000062
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1480418551
|
|
CHAUDHARI MINABEN RAYSING
|
()
|
81
|
MANGROL
|
GJ-17-004-037-001/577 (Madan(Boriya))
|
1117004000NRG24040520230013959
|
04/05/2023
|
VASAVA ANITABEN GIRISHBHAI
|
1117004WL001444
|
VASAVA ANITABEN GIRISHBHAI
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418578
|
|
VASAVA ANITABEN GIRISHBHAI
|
()
|
82
|
MANGROL
|
GJ-17-004-037-001/61 (Madan(Boriya))
|
1117004000NRG24040520230014525
|
04/05/2023
|
Chaudhari Raising Dubal
|
1117004WL001465
|
Chaudhari Raising Dubal
|
00114
|
SDCB0000062
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480418590
|
|
Chaudhari Raising Dubal
|
()
|
83
|
MANGROL
|
GJ-17-004-037-001/617 (Madan(Boriya))
|
1117004000NRG24040520230014519
|
04/05/2023
|
chaudhari mukesh narji
|
1117004WL001462
|
chaudhari mukesh narji
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418570
|
|
chaudhari mukesh narji
|
()
|
84
|
MANGROL
|
GJ-17-004-037-001/619 (Madan(Boriya))
|
1117004000NRG24040520230013601
|
04/05/2023
|
VASAVA SANJULABEN SANMUKHBHAI
|
1117004WL001436
|
VASAVA SANJULABEN SANMUKHBHAI
|
00114
|
SDCB0000062
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480418555
|
|
VASAVA SANJULABEN SANMUKHBHAI
|
()
|
85
|
MANGROL
|
GJ-17-004-037-001/62 (Madan(Boriya))
|
1117004000NRG24040520230014362
|
04/05/2023
|
Chaudhari Chandubhai Damabhai
|
1117004WL001458
|
Chaudhari Chandubhai Damabhai
|
00114
|
SDCB0000062
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1480418619
|
|
Chaudhari Chandubhai Damabhai
|
()
|
86
|
MANGROL
|
GJ-17-004-037-001/82 (Madan(Boriya))
|
1117004000NRG24040520230014364
|
04/05/2023
|
Chaudhari Bhagu Tanganiya
|
1117004WL001458
|
Chaudhari Bhagu Tanganiya
|
00114
|
SDCB0000062
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1480418587
|
|
Chaudhari Bhagu Tanganiya
|
()
|
87
|
MANGROL
|
GJ-17-004-037-001/98 (Madan(Boriya))
|
1117004000NRG24040520230014371
|
04/05/2023
|
Chaudhari Govind Dashra
|
1117004WL001458
|
Chaudhari Govind Dashra
|
00114
|
SDCB0000062
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1480418598
|
|
Chaudhari Govind Dashra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168706
|
168706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231234
|
231234
|
|
|
|
|
|
|
|