|
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
|
SANTRAMPUR
|
GJ-14-006-005-001/15670
()
|
1114006000NRG24020620230107562
|
03/06/2023
|
aed jagiben nanabhai
|
1114006WL005570
|
aed jagiben nanabhai
|
00045
|
BARB0BATAKW
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342005923
|
|
aed jagiben nanabhai
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-005-001/15716
()
|
1114006000NRG24020620230107566
|
03/06/2023
|
AED LILABEN SURESHBHAI
|
1114006WL005570
|
AED LILABEN SURESHBHAI
|
00045
|
BARB0BATAKW
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342005919
|
|
AED LILABEN SURESHBHAI
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-005-001/175597
()
|
1114006000NRG24020620230107567
|
03/06/2023
|
KATARA RAMESHBHAI JAGJIBHAI
|
1114006WL005570
|
KATARA RAMESHBHAI JAGJIBHAI
|
00045
|
BARB0BATAKW
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342005920
|
|
KATARA RAMESHBHAI JAGJIBHAI
|
()
|
|
4
|
SANTRAMPUR
|
GJ-14-006-005-001/1755979
()
|
1114006000NRG24020620230107569
|
03/06/2023
|
KATARA KANTIBHAI LAKHABHAI
|
1114006WL005570
|
KATARA KANTIBHAI LAKHABHAI
|
00045
|
BARB0BATAKW
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342005918
|
|
KATARA KANTIBHAI LAKHABHAI
|
()
|
|
5
|
SANTRAMPUR
|
GJ-14-006-005-001/1755979
()
|
1114006000NRG24020620230107570
|
03/06/2023
|
KATARA RESHMBEN KANTIBHAI
|
1114006WL005570
|
KATARA RESHMBEN KANTIBHAI
|
00045
|
BARB0BATAKW
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342005926
|
|
KATARA RESHMBEN KANTIBHAI
|
()
|
|
6
|
SANTRAMPUR
|
GJ-14-006-005-001/1756285
()
|
1114006000NRG24020620230107573
|
03/06/2023
|
KATARA NARMDABEN GOVINDBHAI
|
1114006WL005570
|
KATARA NARMDABEN GOVINDBHAI
|
00045
|
BARB0BATAKW
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342005917
|
|
KATARA NARMDABEN GOVINDBHAI
|
()
|
|
7
|
SANTRAMPUR
|
GJ-14-006-005-001/9549672
()
|
1114006000NRG24020620230107579
|
03/06/2023
|
Katara Mohanbhai Jagjibhai
|
1114006WL005570
|
Katara Mohanbhai Jagjibhai
|
00045
|
BARB0BATAKW
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342005925
|
|
Katara Mohanbhai Jagjibhai
|
()
|
|
8
|
SANTRAMPUR
|
GJ-14-006-005-001/9549678
()
|
1114006000NRG24020620230107588
|
03/06/2023
|
Aed Sapnaben Nathabhai
|
1114006WL005570
|
Aed Sapnaben Nathabhai
|
00045
|
BARB0BATAKW
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342005921
|
|
Aed Sapnaben Nathabhai
|
()
|
|
9
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540186
()
|
1114006000NRG24020620230107620
|
03/06/2023
|
CHOPADA DAXABEN RAJUBHAI
|
1114006WL005570
|
CHOPADA DAXABEN RAJUBHAI
|
00045
|
BARB0BATAKW
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342005924
|
|
CHOPADA DAXABEN RAJUBHAI
|
()
|
|
10
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540186
()
|
1114006000NRG24020620230107619
|
03/06/2023
|
CHOPADA RAJUBHAI PARTHINGBHAI
|
1114006WL005570
|
CHOPADA RAJUBHAI PARTHINGBHAI
|
00045
|
BARB0BATAKW
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342005922
|
|
CHOPADA RAJUBHAI PARTHINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
SANTRAMPUR
|
GJ-14-006-002-001/30234
()
|
1114006000NRG24020620230107556
|
03/06/2023
|
BARIA KAILASHBEN NATUBHAI
|
1114006WL005569
|
BARIA KAILASHBEN NATUBHAI
|
00045
|
BARB0BGGBXX
|
1446
|
1446
|
Processed
|
09/06/2023
|
|
2342005928
|
|
BARIA KAILASHBEN NATUBHAI
|
()
|
|
12
|
SANTRAMPUR
|
GJ-14-006-050-002/60015
()
|
1114006000NRG24020620230107660
|
03/06/2023
|
BARIA VAKHATSINH RAMSINH
|
1114006WL005572
|
BARIA VAKHATSINH RAMSINH
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
09/06/2023
|
|
2342005927
|
|
BARIA VAKHATSINH RAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
13
|
SANTRAMPUR
|
GJ-14-006-047-002/95544296
()
|
1114006000NRG24020620230107819
|
03/06/2023
|
TAVIYAD NARSINAGBHAI GEMABHAI
|
1114006WL005574
|
TAVIYAD NARSINAGBHAI GEMABHAI
|
00045
|
BARB0DBSANT
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005929
|
|
TAVIYAD NARSINAGBHAI GEMABHAI
|
()
|
|
14
|
SANTRAMPUR
|
GJ-14-006-047-003/99544299
()
|
1114006000NRG24020620230108005
|
03/06/2023
|
TAVIYAD NARMDABEN GALABHAI
|
1114006WL005574
|
TAVIYAD NARMDABEN GALABHAI
|
00045
|
BARB0DBSANT
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005930
|
|
TAVIYAD NARMDABEN GALABHAI
|
()
|
|
15
|
SANTRAMPUR
|
GJ-14-006-047-003/99545405
()
|
1114006000NRG24020620230108018
|
03/06/2023
|
TAVIYAD ARUNBHAI PUJABHAI
|
1114006WL005574
|
TAVIYAD ARUNBHAI PUJABHAI
|
00045
|
BARB0DBSANT
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005954
|
|
TAVIYAD ARUNBHAI PUJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
16
|
SANTRAMPUR
|
GJ-14-006-047-002/95544249
()
|
1114006000NRG24020620230107806
|
03/06/2023
|
TAVIYAD SURTABEN ARVINDBHAI
|
1114006WL005574
|
TAVIYAD SURTABEN ARVINDBHAI
|
00045
|
BARB0KOTDAA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005952
|
|
TAVIYAD SURTABEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
17
|
SANTRAMPUR
|
GJ-14-006-005-001/1755980
()
|
1114006000NRG24020620230107571
|
03/06/2023
|
chopada rameshbhai somabhai
|
1114006WL005570
|
chopada rameshbhai somabhai
|
00045
|
BARB0SANTRA
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342005932
|
|
chopada rameshbhai somabhai
|
()
|
|
18
|
SANTRAMPUR
|
GJ-14-006-026-001/95541035
()
|
1114006000NRG24020620230108031
|
03/06/2023
|
MAKWANA KAVITABEN NARVATBHAI
|
1114006WL005575
|
MAKWANA KAVITABEN NARVATBHAI
|
00045
|
BARB0SANTRA
|
800
|
800
|
Processed
|
09/06/2023
|
|
2342005933
|
|
MAKWANA KAVITABEN NARVATBHAI
|
()
|
|
19
|
SANTRAMPUR
|
GJ-14-006-026-003/955411510
()
|
1114006000NRG24020620230108096
|
03/06/2023
|
KHANT PARVATBHAI DHIRABHAI
|
1114006WL005575
|
KHANT PARVATBHAI DHIRABHAI
|
00045
|
BARB0SANTRA
|
2200
|
2200
|
Processed
|
09/06/2023
|
|
2342005964
|
|
KHANT PARVATBHAI DHIRABHAI
|
()
|
|
20
|
SANTRAMPUR
|
GJ-14-006-047-002/95544102
()
|
1114006000NRG24020620230107749
|
03/06/2023
|
TAVIYAD FULIBEN RAISINGHBHAI
|
1114006WL005574
|
TAVIYAD FULIBEN RAISINGHBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005944
|
|
TAVIYAD FULIBEN RAISINGHBHAI
|
()
|
|
21
|
SANTRAMPUR
|
GJ-14-006-047-002/95544114
()
|
1114006000NRG24020620230107757
|
03/06/2023
|
NARVATBHAI GALABHAI
|
1114006WL005574
|
NARVATBHAI GALABHAI
|
00045
|
BARB0SANTRA
|
880
|
880
|
Processed
|
09/06/2023
|
|
2342005935
|
|
NARVATBHAI GALABHAI
|
()
|
|
22
|
SANTRAMPUR
|
GJ-14-006-047-002/95544114
()
|
1114006000NRG24020620230107758
|
03/06/2023
|
TAVIYAD RASILABEN NARVATBHAI
|
1114006WL005574
|
TAVIYAD RASILABEN NARVATBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005936
|
|
TAVIYAD RASILABEN NARVATBHAI
|
()
|
|
23
|
SANTRAMPUR
|
GJ-14-006-047-002/95544118
()
|
1114006000NRG24020620230107759
|
03/06/2023
|
TAVIYAD KHATUBHAI LADUBHAI
|
1114006WL005574
|
TAVIYAD KHATUBHAI LADUBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005998
|
|
TAVIYAD KHATUBHAI LADUBHAI
|
()
|
|
24
|
SANTRAMPUR
|
GJ-14-006-047-002/95544128
()
|
1114006000NRG24020620230107763
|
03/06/2023
|
TAVIYAD RUPCHAND RANGJIBHAI
|
1114006WL005574
|
TAVIYAD RUPCHAND RANGJIBHAI
|
00045
|
BARB0SANTRA
|
880
|
880
|
Processed
|
09/06/2023
|
|
2342005942
|
|
TAVIYAD RUPCHAND RANGJIBHAI
|
()
|
|
25
|
SANTRAMPUR
|
GJ-14-006-047-002/95544175
()
|
1114006000NRG24020620230107778
|
03/06/2023
|
TAVIYAD PRAKASHBHAI MANSUKHBHAI
|
1114006WL005574
|
TAVIYAD PRAKASHBHAI MANSUKHBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005943
|
|
TAVIYAD PRAKASHBHAI MANSUKHBHAI
|
()
|
|
26
|
SANTRAMPUR
|
GJ-14-006-047-002/95544177
()
|
1114006000NRG24020620230107780
|
03/06/2023
|
TAVIYAD RAYSINGBHAI HEMABHAI
|
1114006WL005574
|
TAVIYAD RAYSINGBHAI HEMABHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005973
|
|
TAVIYAD RAYSINGBHAI HEMABHAI
|
()
|
|
27
|
SANTRAMPUR
|
GJ-14-006-047-002/95544179
()
|
1114006000NRG24020620230107781
|
03/06/2023
|
Taviyad Minaben Mahendrabhai
|
1114006WL005574
|
Taviyad Minaben Mahendrabhai
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005948
|
|
Taviyad Minaben Mahendrabhai
|
()
|
|
28
|
SANTRAMPUR
|
GJ-14-006-047-002/95544184
()
|
1114006000NRG24020620230107783
|
03/06/2023
|
TAVIYAD JAMIBEN RAMJIBHAI
|
1114006WL005574
|
TAVIYAD JAMIBEN RAMJIBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005946
|
|
TAVIYAD JAMIBEN RAMJIBHAI
|
()
|
|
29
|
SANTRAMPUR
|
GJ-14-006-047-002/95544207
()
|
1114006000NRG24020620230107789
|
03/06/2023
|
TAVIYAD CHANDUBHAI NANABHAI
|
1114006WL005574
|
TAVIYAD CHANDUBHAI NANABHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005976
|
|
TAVIYAD CHANDUBHAI NANABHAI
|
()
|
|
30
|
SANTRAMPUR
|
GJ-14-006-047-002/95544215
()
|
1114006000NRG24020620230107792
|
03/06/2023
|
Taviyad Nileshbhai Bharatbhai
|
1114006WL005574
|
Taviyad Nileshbhai Bharatbhai
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005959
|
|
Taviyad Nileshbhai Bharatbhai
|
()
|
|
31
|
SANTRAMPUR
|
GJ-14-006-047-002/95544220
()
|
1114006000NRG24020620230107795
|
03/06/2023
|
TAVIYAD KHILASBEN RAMESHBHAI
|
1114006WL005574
|
TAVIYAD KHILASBEN RAMESHBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005957
|
|
TAVIYAD KHILASBEN RAMESHBHAI
|
()
|
|
32
|
SANTRAMPUR
|
GJ-14-006-047-002/95544237
()
|
1114006000NRG24020620230107801
|
03/06/2023
|
TAVIYAD DINESHBHAI PUJABHAI
|
1114006WL005574
|
TAVIYAD DINESHBHAI PUJABHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005949
|
|
TAVIYAD DINESHBHAI PUJABHAI
|
()
|
|
33
|
SANTRAMPUR
|
GJ-14-006-047-002/95544270
()
|
1114006000NRG24020620230107814
|
03/06/2023
|
TAVIYAD MANIBEN HIRABHAI
|
1114006WL005574
|
TAVIYAD MANIBEN HIRABHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005941
|
|
TAVIYAD MANIBEN HIRABHAI
|
()
|
|
34
|
SANTRAMPUR
|
GJ-14-006-047-002/95544309
()
|
1114006000NRG24020620230107822
|
03/06/2023
|
Taviyad Dineshbhai Khemabhai
|
1114006WL005574
|
Taviyad Dineshbhai Khemabhai
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005982
|
|
Taviyad Dineshbhai Khemabhai
|
()
|
|
35
|
SANTRAMPUR
|
GJ-14-006-047-002/95544309
()
|
1114006000NRG24020620230107821
|
03/06/2023
|
Taviyad Ramanbhai Khemabhai
|
1114006WL005574
|
Taviyad Ramanbhai Khemabhai
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005981
|
|
Taviyad Ramanbhai Khemabhai
|
()
|
|
36
|
SANTRAMPUR
|
GJ-14-006-047-002/95544311
()
|
1114006000NRG24020620230107823
|
03/06/2023
|
TAVIYAD SAVABHAI MALABHAI
|
1114006WL005574
|
TAVIYAD SAVABHAI MALABHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005970
|
|
TAVIYAD SAVABHAI MALABHAI
|
()
|
|
37
|
SANTRAMPUR
|
GJ-14-006-047-002/9555540103
()
|
1114006000NRG24020620230107832
|
03/06/2023
|
TAVIYAD NITABEN SHANKARBHAI
|
1114006WL005574
|
TAVIYAD NITABEN SHANKARBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005988
|
|
TAVIYAD NITABEN SHANKARBHAI
|
()
|
|
38
|
SANTRAMPUR
|
GJ-14-006-047-002/9555540129
()
|
1114006000NRG24020620230107849
|
03/06/2023
|
TAVIYAD KAMLABEN BHARATBHAI
|
1114006WL005574
|
TAVIYAD KAMLABEN BHARATBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005987
|
|
TAVIYAD KAMLABEN BHARATBHAI
|
()
|
|
39
|
SANTRAMPUR
|
GJ-14-006-047-002/99544195
()
|
1114006000NRG24020620230107858
|
03/06/2023
|
TAVIYAD VALABHAI SURJIBHAI
|
1114006WL005574
|
TAVIYAD VALABHAI SURJIBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005977
|
|
TAVIYAD VALABHAI SURJIBHAI
|
()
|
|
40
|
SANTRAMPUR
|
GJ-14-006-047-002/99544243
()
|
1114006000NRG24020620230107871
|
03/06/2023
|
TAVIYAD RAMANBHAI MANABHAI
|
1114006WL005574
|
TAVIYAD RAMANBHAI MANABHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005958
|
|
TAVIYAD RAMANBHAI MANABHAI
|
()
|
|
41
|
SANTRAMPUR
|
GJ-14-006-047-002/99544244
()
|
1114006000NRG24020620230107873
|
03/06/2023
|
TAVIYAD NARSIHBHAI HUMJIBHAI
|
1114006WL005574
|
TAVIYAD NARSIHBHAI HUMJIBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005931
|
|
TAVIYAD NARSIHBHAI HUMJIBHAI
|
()
|
|
42
|
SANTRAMPUR
|
GJ-14-006-047-002/99544246
()
|
1114006000NRG24020620230107876
|
03/06/2023
|
Taviyad Parvatbhai Galabhai
|
1114006WL005574
|
Taviyad Parvatbhai Galabhai
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005983
|
|
Taviyad Parvatbhai Galabhai
|
()
|
|
43
|
SANTRAMPUR
|
GJ-14-006-047-002/99544304
()
|
1114006000NRG24020620230107899
|
03/06/2023
|
TAVIYAD MANGULABEN HARIBHAI
|
1114006WL005574
|
TAVIYAD MANGULABEN HARIBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005978
|
|
TAVIYAD MANGULABEN HARIBHAI
|
()
|
|
44
|
SANTRAMPUR
|
GJ-14-006-047-002/99544308
()
|
1114006000NRG24020620230107905
|
03/06/2023
|
TAVIYAD BHARATBHAI RUMALBHAI
|
1114006WL005574
|
TAVIYAD BHARATBHAI RUMALBHAI
|
00045
|
BARB0SANTRA
|
352
|
352
|
Processed
|
09/06/2023
|
|
2342005951
|
|
TAVIYAD BHARATBHAI RUMALBHAI
|
()
|
|
45
|
SANTRAMPUR
|
GJ-14-006-047-002/99544312
()
|
1114006000NRG24020620230107910
|
03/06/2023
|
TAVIYAD VIKRAMBHAI JALABHAI
|
1114006WL005574
|
TAVIYAD VIKRAMBHAI JALABHAI
|
00045
|
BARB0SANTRA
|
352
|
352
|
Processed
|
09/06/2023
|
|
2342005937
|
|
TAVIYAD VIKRAMBHAI JALABHAI
|
()
|
|
46
|
SANTRAMPUR
|
GJ-14-006-047-002/99544317
()
|
1114006000NRG24020620230107915
|
03/06/2023
|
TAVIYAD GOVINDBHAI DEVAJIBHAI
|
1114006WL005574
|
TAVIYAD GOVINDBHAI DEVAJIBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005955
|
|
TAVIYAD GOVINDBHAI DEVAJIBHAI
|
()
|
|
47
|
SANTRAMPUR
|
GJ-14-006-047-002/99544317
()
|
1114006000NRG24020620230107916
|
03/06/2023
|
TAVIYAD MANGULABEN GOVINDBHAI
|
1114006WL005574
|
TAVIYAD MANGULABEN GOVINDBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005940
|
|
TAVIYAD MANGULABEN GOVINDBHAI
|
()
|
|
48
|
SANTRAMPUR
|
GJ-14-006-047-002/99544318
()
|
1114006000NRG24020620230107918
|
03/06/2023
|
Taviyad Rameshbhai Mansukbhai
|
1114006WL005574
|
Taviyad Rameshbhai Mansukbhai
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005950
|
|
Taviyad Rameshbhai Mansukbhai
|
()
|
|
49
|
SANTRAMPUR
|
GJ-14-006-047-002/99544324
()
|
1114006000NRG24020620230107919
|
03/06/2023
|
TAVIYAD JAGABHAI LAKHUBHAI
|
1114006WL005574
|
TAVIYAD JAGABHAI LAKHUBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005960
|
|
TAVIYAD JAGABHAI LAKHUBHAI
|
()
|
|
50
|
SANTRAMPUR
|
GJ-14-006-047-002/99544325
()
|
1114006000NRG24020620230107921
|
03/06/2023
|
TAVIYAD AMITABEN MUKESHBHAI
|
1114006WL005574
|
TAVIYAD AMITABEN MUKESHBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005996
|
|
TAVIYAD AMITABEN MUKESHBHAI
|
()
|
|
51
|
SANTRAMPUR
|
GJ-14-006-047-002/99544325
()
|
1114006000NRG24020620230107920
|
03/06/2023
|
TAVIYAD MUKESHBHAI PRATAPBHAI
|
1114006WL005574
|
TAVIYAD MUKESHBHAI PRATAPBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005972
|
|
TAVIYAD MUKESHBHAI PRATAPBHAI
|
()
|
|
52
|
SANTRAMPUR
|
GJ-14-006-047-002/99544331
()
|
1114006000NRG24020620230107926
|
03/06/2023
|
DAMOR MADHUBEN NARVATBHAI
|
1114006WL005574
|
DAMOR MADHUBEN NARVATBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005934
|
|
DAMOR MADHUBEN NARVATBHAI
|
()
|
|
53
|
SANTRAMPUR
|
GJ-14-006-047-002/99544332
()
|
1114006000NRG24020620230107928
|
03/06/2023
|
DAMOR SUKHIBEN RAJUBHAI
|
1114006WL005574
|
DAMOR SUKHIBEN RAJUBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005963
|
|
DAMOR SUKHIBEN RAJUBHAI
|
()
|
|
54
|
SANTRAMPUR
|
GJ-14-006-047-002/99544336
()
|
1114006000NRG24020620230107932
|
03/06/2023
|
TAVIYAD DINESHBHAI MANSUKBHAI
|
1114006WL005574
|
TAVIYAD DINESHBHAI MANSUKBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005939
|
|
TAVIYAD DINESHBHAI MANSUKBHAI
|
()
|
|
55
|
SANTRAMPUR
|
GJ-14-006-047-002/99544336
()
|
1114006000NRG24020620230107933
|
03/06/2023
|
TAVIYAD MINAXIBEN DINESHBHAI
|
1114006WL005574
|
TAVIYAD MINAXIBEN DINESHBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005979
|
|
TAVIYAD MINAXIBEN DINESHBHAI
|
()
|
|
56
|
SANTRAMPUR
|
GJ-14-006-047-002/99544337
()
|
1114006000NRG24020620230107934
|
03/06/2023
|
TAVIYAD DALPATBHAI LAKHABHAI
|
1114006WL005574
|
TAVIYAD DALPATBHAI LAKHABHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005967
|
|
TAVIYAD DALPATBHAI LAKHABHAI
|
()
|
|
57
|
SANTRAMPUR
|
GJ-14-006-047-002/99545387
()
|
1114006000NRG24020620230107947
|
03/06/2023
|
TAVIYAD ASMITABEN JAGDISHBHAI
|
1114006WL005574
|
TAVIYAD ASMITABEN JAGDISHBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005968
|
|
TAVIYAD ASMITABEN JAGDISHBHAI
|
()
|
|
58
|
SANTRAMPUR
|
GJ-14-006-047-002/99545433
()
|
1114006000NRG24020620230107959
|
03/06/2023
|
TAVIYAD VIPULBHAI BHAKHJIBHAI
|
1114006WL005574
|
TAVIYAD VIPULBHAI BHAKHJIBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005975
|
|
TAVIYAD VIPULBHAI BHAKHJIBHAI
|
()
|
|
59
|
SANTRAMPUR
|
GJ-14-006-047-002/99545437
()
|
1114006000NRG24020620230107962
|
03/06/2023
|
Taviyad Jaydipkumar Fulsingbhai
|
1114006WL005574
|
Taviyad Jaydipkumar Fulsingbhai
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005994
|
|
Taviyad Jaydipkumar Fulsingbhai
|
()
|
|
60
|
SANTRAMPUR
|
GJ-14-006-047-003/1762755
()
|
1114006000NRG24020620230107965
|
03/06/2023
|
Taviyad Laxmanbhai babubhai
|
1114006WL005574
|
Taviyad Laxmanbhai babubhai
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005953
|
|
Taviyad Laxmanbhai babubhai
|
()
|
|
61
|
SANTRAMPUR
|
GJ-14-006-047-003/9555540125
()
|
1114006000NRG24020620230107972
|
03/06/2023
|
Taviyad Sunil bhai Galabhai
|
1114006WL005574
|
Taviyad Sunil bhai Galabhai
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005947
|
|
Taviyad Sunil bhai Galabhai
|
()
|
|
62
|
SANTRAMPUR
|
GJ-14-006-047-003/9555540136
()
|
1114006000NRG24020620230107978
|
03/06/2023
|
Vadi Bahadurbhai Balabhai
|
1114006WL005574
|
Vadi Bahadurbhai Balabhai
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005997
|
|
Vadi Bahadurbhai Balabhai
|
()
|
|
63
|
SANTRAMPUR
|
GJ-14-006-047-003/9555540162
()
|
1114006000NRG24020620230107981
|
03/06/2023
|
PARMAR JOSILABEN VINODBHAI
|
1114006WL005574
|
PARMAR JOSILABEN VINODBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342006000
|
|
PARMAR JOSILABEN VINODBHAI
|
()
|
|
64
|
SANTRAMPUR
|
GJ-14-006-047-003/99544248
()
|
1114006000NRG24020620230107982
|
03/06/2023
|
TAVIYAD KANTIBHAI VALJIBHAI
|
1114006WL005574
|
TAVIYAD KANTIBHAI VALJIBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005956
|
|
TAVIYAD KANTIBHAI VALJIBHAI
|
()
|
|
65
|
SANTRAMPUR
|
GJ-14-006-047-003/99544280
()
|
1114006000NRG24020620230107991
|
03/06/2023
|
GARASIYA KANTIBHAI SOMABHAI
|
1114006WL005574
|
GARASIYA KANTIBHAI SOMABHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005966
|
|
GARASIYA KANTIBHAI SOMABHAI
|
()
|
|
66
|
SANTRAMPUR
|
GJ-14-006-047-003/99544329
()
|
1114006000NRG24020620230108011
|
03/06/2023
|
TAVIYAD SUREHBHAI GALABHAI
|
1114006WL005574
|
TAVIYAD SUREHBHAI GALABHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005938
|
|
TAVIYAD SUREHBHAI GALABHAI
|
()
|
|
67
|
SANTRAMPUR
|
GJ-14-006-047-003/99544366
()
|
1114006000NRG24020620230108012
|
03/06/2023
|
ROT DALPATBHAI GALABHAI
|
1114006WL005574
|
ROT DALPATBHAI GALABHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005945
|
|
ROT DALPATBHAI GALABHAI
|
()
|
|
68
|
SANTRAMPUR
|
GJ-14-006-047-003/99545405
()
|
1114006000NRG24020620230108017
|
03/06/2023
|
TAVIYAD PUJABHAI CHATURBHAI
|
1114006WL005574
|
TAVIYAD PUJABHAI CHATURBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005971
|
|
TAVIYAD PUJABHAI CHATURBHAI
|
()
|
|
69
|
SANTRAMPUR
|
GJ-14-006-047-003/99545409
()
|
1114006000NRG24020620230108020
|
03/06/2023
|
VADI LILABEN RAMESHBHAI
|
1114006WL005574
|
VADI LILABEN RAMESHBHAI
|
00045
|
BARB0SANTRA
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005992
|
|
VADI LILABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53212
|
53212
|
|
|
|
|
|
|
|
|
70
|
SANTRAMPUR
|
GJ-14-006-005-001/15670
()
|
1114006000NRG24020620230107561
|
03/06/2023
|
aed nanabhai narubhai
|
1114006WL005570
|
aed nanabhai narubhai
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342005984
|
|
aed nanabhai narubhai
|
()
|
|
71
|
SANTRAMPUR
|
GJ-14-006-005-001/341
()
|
1114006000NRG24020620230107577
|
03/06/2023
|
KATARA MANIBEN MANUBAHI
|
1114006WL005570
|
KATARA MANIBEN MANUBAHI
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342005965
|
|
KATARA MANIBEN MANUBAHI
|
()
|
|
72
|
SANTRAMPUR
|
GJ-14-006-005-001/9549673
()
|
1114006000NRG24020620230107582
|
03/06/2023
|
Katara Kamlaben Dineshbhai
|
1114006WL005570
|
Katara Kamlaben Dineshbhai
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342006003
|
|
Katara Kamlaben Dineshbhai
|
()
|
|
73
|
SANTRAMPUR
|
GJ-14-006-005-001/9549675
()
|
1114006000NRG24020620230107584
|
03/06/2023
|
Aed Hiteshbhai Nanabhai
|
1114006WL005570
|
Aed Hiteshbhai Nanabhai
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342006001
|
|
Aed Hiteshbhai Nanabhai
|
()
|
|
74
|
SANTRAMPUR
|
GJ-14-006-005-001/9549690
()
|
1114006000NRG24020620230107607
|
03/06/2023
|
Chandana Miteshkumar Nareshbhai
|
1114006WL005570
|
Chandana Miteshkumar Nareshbhai
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342006002
|
|
Chandana Miteshkumar Nareshbhai
|
()
|
|
75
|
SANTRAMPUR
|
GJ-14-006-005-001/955540876-C
()
|
1114006000NRG24020620230107612
|
03/06/2023
|
KATARA KANTABEN GANGAJIBHAI
|
1114006WL005570
|
KATARA KANTABEN GANGAJIBHAI
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342005962
|
|
KATARA KANTABEN GANGAJIBHAI
|
()
|
|
76
|
SANTRAMPUR
|
GJ-14-006-047-002/95544050
()
|
1114006000NRG24020620230107737
|
03/06/2023
|
Taviyad Jagdishbhai Isvarbhai
|
1114006WL005574
|
Taviyad Jagdishbhai Isvarbhai
|
00045
|
BARB0UKHREL
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005999
|
|
Taviyad Jagdishbhai Isvarbhai
|
()
|
|
77
|
SANTRAMPUR
|
GJ-14-006-047-002/95544185
()
|
1114006000NRG24020620230107784
|
03/06/2023
|
Taviyad Bhanuprasad Devajibhai
|
1114006WL005574
|
Taviyad Bhanuprasad Devajibhai
|
00045
|
BARB0UKHREL
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005985
|
|
Taviyad Bhanuprasad Devajibhai
|
()
|
|
78
|
SANTRAMPUR
|
GJ-14-006-047-002/99544303
()
|
1114006000NRG24020620230107897
|
03/06/2023
|
TAVIYAD KAMLABEN NARENDRABHAI
|
1114006WL005574
|
TAVIYAD KAMLABEN NARENDRABHAI
|
00045
|
BARB0UKHREL
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005974
|
|
TAVIYAD KAMLABEN NARENDRABHAI
|
()
|
|
79
|
SANTRAMPUR
|
GJ-14-006-047-002/99545387
()
|
1114006000NRG24020620230107948
|
03/06/2023
|
TAVIYAD HINABEN LAKHUBHAI
|
1114006WL005574
|
TAVIYAD HINABEN LAKHUBHAI
|
00045
|
BARB0UKHREL
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005969
|
|
TAVIYAD HINABEN LAKHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23192
|
23192
|
|
|
|
|
|
|
|
|
80
|
SANTRAMPUR
|
GJ-14-006-029-001/955554623
()
|
1114006000NRG24020620230107639
|
03/06/2023
|
BAMANIYA RAMESHBHAI RAMSINGBHAI
|
1114006WL005571
|
BAMANIYA RAMESHBHAI RAMSINGBHAI
|
00415
|
SBIN0009478
|
3302
|
3302
|
Processed
|
09/06/2023
|
|
2342005995
|
|
MR RAMESHBHAI RAMSINGBHAI BAMANIYA
|
()
|
|
81
|
SANTRAMPUR
|
GJ-14-006-047-002/99544334
()
|
1114006000NRG24020620230107929
|
03/06/2023
|
TAVIYAD DHANABHAI ARJANBHAI
|
1114006WL005574
|
TAVIYAD DHANABHAI ARJANBHAI
|
00415
|
SBIN0009478
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005980
|
|
MRS SARDABEN DHANABHAI TAVIYAD
|
()
|
|
82
|
SANTRAMPUR
|
GJ-14-006-047-002/99545434
()
|
1114006000NRG24020620230107961
|
03/06/2023
|
Taviyad Vijaybhai Virsingbhai
|
1114006WL005574
|
Taviyad Vijaybhai Virsingbhai
|
00415
|
SBIN0009478
|
968
|
968
|
Processed
|
09/06/2023
|
|
2342005986
|
|
MR TAVIYAD VIJAYBHAI VIRSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
83
|
SANTRAMPUR
|
GJ-14-006-026-003/955411483
()
|
1114006000NRG24020620230108093
|
03/06/2023
|
VAGDIYA SHARDABEN SOMABHAI
|
1114006WL005575
|
VAGDIYA SHARDABEN SOMABHAI
|
00468
|
UBIN0547468
|
2200
|
2200
|
Processed
|
09/06/2023
|
|
2342005989
|
|
VAGDIYA SHARDABEN SOMABHAI
|
()
|
|
84
|
SANTRAMPUR
|
GJ-14-006-026-003/955411484
()
|
1114006000NRG24020620230108094
|
03/06/2023
|
RAYSHINGBHAI RANCHODBHAI BAMANIYA
|
1114006WL005575
|
RAYSHINGBHAI RANCHODBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342005961
|
|
RAYSHINGBHAI RANCHODBHAI BAMANIYA
|
()
|
|
85
|
SANTRAMPUR
|
GJ-14-006-026-003/955411672
()
|
1114006000NRG24020620230108120
|
03/06/2023
|
PATELIYA CHALABHAI KOYABHAI
|
1114006WL005575
|
PATELIYA CHALABHAI KOYABHAI
|
00468
|
UBIN0547468
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2342005990
|
|
PATELIYA CHALABHAI KOYABHAI
|
()
|
|
86
|
SANTRAMPUR
|
GJ-14-006-026-003/955411696
()
|
1114006000NRG24020620230108144
|
03/06/2023
|
RANA SHAILESHBHAI MANGLABHAI
|
1114006WL005575
|
RANA SHAILESHBHAI MANGLABHAI
|
00468
|
UBIN0547468
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342005991
|
|
RANA SHAILESHBHAI MANGLABHAI
|
()
|
|
87
|
SANTRAMPUR
|
GJ-14-006-026-003/955411696
()
|
1114006000NRG24020620230108145
|
03/06/2023
|
RANA SURTABEN SHILESHBHAI
|
1114006WL005575
|
RANA SURTABEN SHILESHBHAI
|
00468
|
UBIN0547468
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342006004
|
|
RANA SURTABEN SHILESHBHAI
|
()
|
|
88
|
SANTRAMPUR
|
GJ-14-006-026-003/9554117129
()
|
1114006000NRG24020620230108162
|
03/06/2023
|
BAMANIYA NANDABEN LEMBABHAI
|
1114006WL005575
|
BAMANIYA NANDABEN LEMBABHAI
|
00468
|
UBIN0547468
|
2200
|
2200
|
Processed
|
09/06/2023
|
|
2342005993
|
|
BAMANIYA NANDABEN LEMBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136270
|
136270
|
|
|
|
|
|
|
|