|
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
|
DANTA
|
GJ-08-022-005-001/572866
(Barvas)
|
1108022000NRG23100720220078348
|
11/07/2022
|
SURESHBHAI MAGANBHAI DABHI
|
1108022WL006453
|
SURESHBHAI MAGANBHAI DABHI
|
00045
|
BARB0AMBBAN
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714044
|
|
SURESHBHAI MAGANBHAI DABHI
|
()
|
|
2
|
DANTA
|
GJ-08-022-005-001/573324
(Barvas)
|
1108022000NRG23100720220078361
|
11/07/2022
|
NATHABHAI CHENABHAI DABHI
|
1108022WL006455
|
NATHABHAI CHENABHAI DABHI
|
00045
|
BARB0AMBBAN
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714045
|
|
NATHABHAI CHENABHAI DABHI
|
()
|
|
3
|
DANTA
|
GJ-08-022-010-001/668153
(Ganapipli)
|
1108022000NRG23100720220078392
|
11/07/2022
|
Khair Geetaben Vasatabhai
|
1108022WL006462
|
Khair Geetaben Vasatabhai
|
00045
|
BARB0AMBBAN
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714057
|
|
Khair Geetaben Vasatabhai
|
()
|
|
4
|
DANTA
|
GJ-08-022-010-001/668153
(Ganapipli)
|
1108022000NRG23100720220078391
|
11/07/2022
|
Khair Vasatabhai Resamabhai
|
1108022WL006462
|
Khair Vasatabhai Resamabhai
|
00045
|
BARB0AMBBAN
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714056
|
|
Khair Vasatabhai Resamabhai
|
()
|
|
5
|
DANTA
|
GJ-08-022-010-003/26397
(Ganapipli)
|
1108022000NRG23100720220078396
|
11/07/2022
|
Khokhariya Vinodbhai Chandu
|
1108022WL006463
|
Khokhariya Vinodbhai Chandu
|
00045
|
BARB0AMBBAN
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714041
|
|
Khokhariya Vinodbhai Chandu
|
()
|
|
6
|
DANTA
|
GJ-08-022-010-010/49290
(Ganapipli)
|
1108022000NRG23100720220078400
|
11/07/2022
|
Begadiya Saviben Sureshbhai
|
1108022WL006463
|
Begadiya Saviben Sureshbhai
|
00045
|
BARB0AMBBAN
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714048
|
|
Begadiya Saviben Sureshbhai
|
()
|
|
7
|
DANTA
|
GJ-08-022-010-010/77545
(Ganapipli)
|
1108022000NRG23100720220078388
|
11/07/2022
|
Begadiya Lalabhai Anabhai
|
1108022WL006461
|
Begadiya Lalabhai Anabhai
|
00045
|
BARB0AMBBAN
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714047
|
|
Begadiya Lalabhai Anabhai
|
()
|
|
8
|
DANTA
|
GJ-08-022-030-001/561176
(Mankanchampa)
|
1108022000NRG23100720220078370
|
11/07/2022
|
ARAVINDBHAI DEVABHAI PARMAR
|
1108022WL006458
|
ARAVINDBHAI DEVABHAI PARMAR
|
00045
|
BARB0AMBBAN
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714042
|
|
ARAVINDBHAI DEVABHAI PARMAR
|
()
|
|
9
|
DANTA
|
GJ-08-022-030-001/561176
(Mankanchampa)
|
1108022000NRG23100720220078371
|
11/07/2022
|
Parmar Gouriben Arvindbhai
|
1108022WL006458
|
Parmar Gouriben Arvindbhai
|
00045
|
BARB0AMBBAN
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714043
|
|
Parmar Gouriben Arvindbhai
|
()
|
|
10
|
DANTA
|
GJ-08-022-030-001/659976
(Mankanchampa)
|
1108022000NRG23100720220078372
|
11/07/2022
|
Parmar Kaliben Chandubhai
|
1108022WL006458
|
Parmar Kaliben Chandubhai
|
00045
|
BARB0AMBBAN
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714046
|
|
Parmar Kaliben Chandubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
11
|
DANTA
|
GJ-08-022-008-002/666446
(Dalpura)
|
1108022000NRG23100720220078419
|
11/07/2022
|
TARAL RALABHAI CHAKABHAI
|
1108022WL006468
|
TARAL RALABHAI CHAKABHAI
|
00045
|
BARB0DBDANT
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
4024714053
|
|
TARAL RALABHAI CHAKABHAI
|
()
|
|
12
|
DANTA
|
GJ-08-022-024-003/667091
(Kundel)
|
1108022000NRG23100720220078315
|
11/07/2022
|
PURABIYA SHANTABEN CHELABHAI
|
1108022WL006447
|
PURABIYA SHANTABEN CHELABHAI
|
00045
|
BARB0DBDANT
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714060
|
|
PURABIYA SHANTABEN CHELABHAI
|
()
|
|
13
|
DANTA
|
GJ-08-022-025-002/660130
(Kunvarsi)
|
1108022000NRG23100720220078403
|
11/07/2022
|
GAMAR MOHANBHAI LALABHAI
|
1108022WL006465
|
GAMAR MOHANBHAI LALABHAI
|
00045
|
BARB0DBDANT
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714049
|
|
GAMAR MOHANBHAI LALABHAI
|
()
|
|
14
|
DANTA
|
GJ-08-022-039-004/660082
(Pethapur)
|
1108022000NRG23100720220078310
|
11/07/2022
|
THAKRADA AMRUTJI VALAJI
|
1108022WL006445
|
THAKRADA AMRUTJI VALAJI
|
00045
|
BARB0DBDANT
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
4024714050
|
|
THAKRADA AMRUTJI VALAJI
|
()
|
|
15
|
DANTA
|
GJ-08-022-045-005/654845
(Sandhosi)
|
1108022000NRG23100720220078373
|
11/07/2022
|
MENUBEN CHUNABHAI DABH
|
1108022WL006459
|
MENUBEN CHUNABHAI DABH
|
00045
|
BARB0DBDANT
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714055
|
|
MENUBEN CHUNABHAI DABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
16
|
DANTA
|
GJ-08-022-001-001/81707
(Abhapura)
|
1108022000NRG23100720220078368
|
11/07/2022
|
SENMA KUVARBEN
|
1108022WL006456
|
SENMA KUVARBEN
|
00045
|
BARB0DBNAVA
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714052
|
|
SENMA KUVARBEN
|
()
|
|
17
|
DANTA
|
GJ-08-022-001-001/81707
(Abhapura)
|
1108022000NRG23100720220078367
|
11/07/2022
|
SENMA SEDHABHAI MONABHAI
|
1108022WL006456
|
SENMA SEDHABHAI MONABHAI
|
00045
|
BARB0DBNAVA
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714051
|
|
SENMA SEDHABHAI MONABHAI
|
()
|
|
18
|
DANTA
|
GJ-08-022-024-003/561618
(Kundel)
|
1108022000NRG23100720220078314
|
11/07/2022
|
Purbiya Lilabhai Motibhai
|
1108022WL006447
|
Purbiya Lilabhai Motibhai
|
00045
|
BARB0DBNAVA
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714062
|
|
Purbiya Lilabhai Motibhai
|
()
|
|
19
|
DANTA
|
GJ-08-022-024-003/561632
(Kundel)
|
1108022000NRG23100720220078333
|
11/07/2022
|
Purabiya Amaratbhai Godalbhai
|
1108022WL006449
|
Purabiya Amaratbhai Godalbhai
|
00045
|
BARB0DBNAVA
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714017
|
|
Purabiya Amaratbhai Godalbhai
|
()
|
|
20
|
DANTA
|
GJ-08-022-024-003/561632
(Kundel)
|
1108022000NRG23100720220078334
|
11/07/2022
|
Purabiya Jasiben Amaratbhai
|
1108022WL006449
|
Purabiya Jasiben Amaratbhai
|
00045
|
BARB0DBNAVA
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714018
|
|
Purabiya Jasiben Amaratbhai
|
()
|
|
21
|
DANTA
|
GJ-08-022-024-003/667087
(Kundel)
|
1108022000NRG23100720220078335
|
11/07/2022
|
BHANGI JASABHAI PASHABHAI
|
1108022WL006449
|
BHANGI JASABHAI PASHABHAI
|
00045
|
BARB0DBNAVA
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714064
|
|
BHANGI JASABHAI PASHABHAI
|
()
|
|
22
|
DANTA
|
GJ-08-022-024-003/667088
(Kundel)
|
1108022000NRG23100720220078321
|
11/07/2022
|
BHANGI AMBABEN VALABHAI
|
1108022WL006448
|
BHANGI AMBABEN VALABHAI
|
00045
|
BARB0DBNAVA
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714061
|
|
BHANGI AMBABEN VALABHAI
|
()
|
|
23
|
DANTA
|
GJ-08-022-024-003/667092
(Kundel)
|
1108022000NRG23100720220078316
|
11/07/2022
|
PURABIYA KANTIBHAI LALABHAI
|
1108022WL006447
|
PURABIYA KANTIBHAI LALABHAI
|
00045
|
BARB0DBNAVA
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714019
|
|
PURABIYA KANTIBHAI LALABHAI
|
()
|
|
24
|
DANTA
|
GJ-08-022-024-003/667096
(Kundel)
|
1108022000NRG23100720220078319
|
11/07/2022
|
BHANGI GANGABEN SOMABHAI
|
1108022WL006447
|
BHANGI GANGABEN SOMABHAI
|
00045
|
BARB0DBNAVA
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714016
|
|
BHANGI GANGABEN SOMABHAI
|
()
|
|
25
|
DANTA
|
GJ-08-022-024-003/667501
(Kundel)
|
1108022000NRG23100720220078320
|
11/07/2022
|
BHANGI SAMUBEN KACHARABHAI
|
1108022WL006447
|
BHANGI SAMUBEN KACHARABHAI
|
00045
|
BARB0DBNAVA
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714063
|
|
BHANGI SAMUBEN KACHARABHAI
|
()
|
|
26
|
DANTA
|
GJ-08-022-024-003/667502
(Kundel)
|
1108022000NRG23100720220078322
|
11/07/2022
|
PURABIYA KANKUBEN DHULABHAI
|
1108022WL006448
|
PURABIYA KANKUBEN DHULABHAI
|
00045
|
BARB0DBNAVA
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714011
|
|
PURABIYA KANKUBEN DHULABHAI
|
()
|
|
27
|
DANTA
|
GJ-08-022-024-003/667503
(Kundel)
|
1108022000NRG23100720220078336
|
11/07/2022
|
PURABIYA MANUBHAI VALJIBHAI
|
1108022WL006449
|
PURABIYA MANUBHAI VALJIBHAI
|
00045
|
BARB0DBNAVA
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714012
|
|
PURABIYA MANUBHAI VALJIBHAI
|
()
|
|
28
|
DANTA
|
GJ-08-022-024-003/667505
(Kundel)
|
1108022000NRG23100720220078337
|
11/07/2022
|
PARMAR BABUBHAI NATHABHAI
|
1108022WL006449
|
PARMAR BABUBHAI NATHABHAI
|
00045
|
BARB0DBNAVA
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714013
|
|
PARMAR BABUBHAI NATHABHAI
|
()
|
|
29
|
DANTA
|
GJ-08-022-024-003/667505
(Kundel)
|
1108022000NRG23100720220078338
|
11/07/2022
|
PARMAR PUSHPABEN BABUBHAI
|
1108022WL006449
|
PARMAR PUSHPABEN BABUBHAI
|
00045
|
BARB0DBNAVA
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714014
|
|
PARMAR PUSHPABEN BABUBHAI
|
()
|
|
30
|
DANTA
|
GJ-08-022-024-004/667519
(Kundel)
|
1108022000NRG23100720220078330
|
11/07/2022
|
AGLODIYA HUSENBHAI JETHARABHAI
|
1108022WL006448
|
AGLODIYA HUSENBHAI JETHARABHAI
|
00045
|
BARB0DBNAVA
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714015
|
|
AGLODIYA HUSENBHAI JETHARABHAI
|
()
|
|
31
|
DANTA
|
GJ-08-022-036-004/572523
(Navavas (Danta))
|
1108022000NRG23100720220078411
|
11/07/2022
|
BIJALBHAI ANADAJI RABARI
|
1108022WL006467
|
BIJALBHAI ANADAJI RABARI
|
00045
|
BARB0DBNAVA
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714071
|
|
BIJALBHAI ANADAJI RABARI
|
()
|
|
32
|
DANTA
|
GJ-08-022-036-004/572523
(Navavas (Danta))
|
1108022000NRG23100720220078412
|
11/07/2022
|
BIJALBHAI ANADAJI RABARI
|
1108022WL006467
|
BIJALBHAI ANADAJI RABARI
|
00045
|
BARB0DBNAVA
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714072
|
|
BIJALBHAI ANADAJI RABARI
|
()
|
|
33
|
DANTA
|
GJ-08-022-036-004/603598
(Navavas (Danta))
|
1108022000NRG23100720220078413
|
11/07/2022
|
Ranmalji Hiraji Rabari
|
1108022WL006467
|
Ranmalji Hiraji Rabari
|
00045
|
BARB0DBNAVA
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714001
|
|
Ranmalji Hiraji Rabari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
34
|
DANTA
|
GJ-08-022-005-001/555477
(Barvas)
|
1108022000NRG23100720220078354
|
11/07/2022
|
ANADABHAI VELABHAI DABHI
|
1108022WL006454
|
ANADABHAI VELABHAI DABHI
|
00048
|
BKID0002305
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714069
|
|
ANADABHAI VELABHAI DABHI
|
()
|
|
35
|
DANTA
|
GJ-08-022-005-005/659245
(Barvas)
|
1108022000NRG23100720220078363
|
11/07/2022
|
SIRMIBEN PANGTABHAI TARAL
|
1108022WL006455
|
SIRMIBEN PANGTABHAI TARAL
|
00048
|
BKID0002305
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714005
|
|
SIRMIBEN PANGTABHAI TARAL
|
()
|
|
36
|
DANTA
|
GJ-08-022-024-003/560215
(Kundel)
|
1108022000NRG23100720220078313
|
11/07/2022
|
Bhangi Bhavanaben Sanjaykumar
|
1108022WL006447
|
Bhangi Bhavanaben Sanjaykumar
|
00048
|
BKID0002305
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714024
|
|
Bhangi Bhavanaben Sanjaykumar
|
()
|
|
37
|
DANTA
|
GJ-08-022-024-003/561629
(Kundel)
|
1108022000NRG23100720220078331
|
11/07/2022
|
Patel Lavajibhai Jethabhai
|
1108022WL006449
|
Patel Lavajibhai Jethabhai
|
00048
|
BKID0002305
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714020
|
|
Patel Lavajibhai Jethabhai
|
()
|
|
38
|
DANTA
|
GJ-08-022-024-003/561629
(Kundel)
|
1108022000NRG23100720220078332
|
11/07/2022
|
Patel Lavajibhai Jethabhai
|
1108022WL006449
|
Patel Lavajibhai Jethabhai
|
00048
|
BKID0002305
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714021
|
|
Patel Lavajibhai Jethabhai
|
()
|
|
39
|
DANTA
|
GJ-08-022-024-003/667093
(Kundel)
|
1108022000NRG23100720220078317
|
11/07/2022
|
PURABIYA AMTHABHAI MANGABHAI
|
1108022WL006447
|
PURABIYA AMTHABHAI MANGABHAI
|
00048
|
BKID0002305
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714022
|
|
PURABIYA AMTHABHAI MANGABHAI
|
()
|
|
40
|
DANTA
|
GJ-08-022-024-003/667093
(Kundel)
|
1108022000NRG23100720220078318
|
11/07/2022
|
PURABIYA KIRANBHAI AMTHABHAI
|
1108022WL006447
|
PURABIYA KIRANBHAI AMTHABHAI
|
00048
|
BKID0002305
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714023
|
|
PURABIYA KIRANBHAI AMTHABHAI
|
()
|
|
41
|
DANTA
|
GJ-08-022-024-004/561061
(Kundel)
|
1108022000NRG23100720220078323
|
11/07/2022
|
Chauhan Dariyaben Hajurji
|
1108022WL006448
|
Chauhan Dariyaben Hajurji
|
00048
|
BKID0002305
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714067
|
|
Chauhan Dariyaben Hajurji
|
()
|
|
42
|
DANTA
|
GJ-08-022-043-002/734767
(Rupvas)
|
1108022000NRG23100720220078405
|
11/07/2022
|
JIVABHAI BHURABHAI GAMAR
|
1108022WL006466
|
JIVABHAI BHURABHAI GAMAR
|
00048
|
BKID0002305
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714004
|
|
JIVABHAI BHURABHAI GAMAR
|
()
|
|
43
|
DANTA
|
GJ-08-022-043-002/734840
(Rupvas)
|
1108022000NRG23100720220078407
|
11/07/2022
|
HIRABHAI NARASABHAI GAMAR
|
1108022WL006466
|
HIRABHAI NARASABHAI GAMAR
|
00048
|
BKID0002305
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714002
|
|
HIRABHAI NARASABHAI GAMAR
|
()
|
|
44
|
DANTA
|
GJ-08-022-043-002/734840
(Rupvas)
|
1108022000NRG23100720220078408
|
11/07/2022
|
HIRABHAI NARASABHAI GAMAR
|
1108022WL006466
|
HIRABHAI NARASABHAI GAMAR
|
00048
|
BKID0002305
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714003
|
|
HIRABHAI NARASABHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
45
|
DANTA
|
GJ-08-022-010-008/15979
(Ganapipli)
|
1108022000NRG23100720220078398
|
11/07/2022
|
MIRABEN DILIPBHAI BEGADIYA
|
1108022WL006463
|
MIRABEN DILIPBHAI BEGADIYA
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714059
|
|
MIRABEN DILIPBHAI BEGADIYA
|
()
|
|
46
|
DANTA
|
GJ-08-022-010-010/49252
(Ganapipli)
|
1108022000NRG23100720220078395
|
11/07/2022
|
JOGABHAI ODABHAI BEGADIYA
|
1108022WL006462
|
JOGABHAI ODABHAI BEGADIYA
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Rejected
|
19/08/2022
|
|
4024714058
|
No Such Account
|
|
|
|
47
|
DANTA
|
GJ-08-022-021-004/667208
(Khandhora)
|
1108022000NRG23100720220078341
|
11/07/2022
|
Damor Devabhai Anabhai
|
1108022WL006450
|
Damor Devabhai Anabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4024714054
|
|
Damor Devabhai Anabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6083
|
6083
|
|
|
|
|
|
|
|
|
48
|
DANTA
|
GJ-08-022-005-001/572813
(Barvas)
|
1108022000NRG23100720220078355
|
11/07/2022
|
RAMESHBHAI KANABHAI DABHI
|
1108022WL006454
|
RAMESHBHAI KANABHAI DABHI
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714040
|
|
MR RAMESHBHAI KANABHAI DABHI
|
()
|
|
49
|
DANTA
|
GJ-08-022-005-003/572148
(Barvas)
|
1108022000NRG23100720220078359
|
11/07/2022
|
BHARATBHAI BADHABHAI
|
1108022WL006454
|
BHARATBHAI BADHABHAI
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714027
|
|
MR DABHI BHARATBHAI BADHABHAI
|
()
|
|
50
|
DANTA
|
GJ-08-022-005-003/604814
(Barvas)
|
1108022000NRG23100720220078351
|
11/07/2022
|
DABHI GOPIBHAI RANMOLBHAI
|
1108022WL006453
|
DABHI GOPIBHAI RANMOLBHAI
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714026
|
|
MR GOPIBHAI RANMOLBHAI DABHI
|
()
|
|
51
|
DANTA
|
GJ-08-022-005-005/659246
(Barvas)
|
1108022000NRG23100720220078364
|
11/07/2022
|
CHUNABHAI BHUTABHAI TARAL
|
1108022WL006455
|
CHUNABHAI BHUTABHAI TARAL
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714006
|
|
MR CHUNABHAI BHUTABHAI TARAL
|
()
|
|
52
|
DANTA
|
GJ-08-022-005-005/659252
(Barvas)
|
1108022000NRG23100720220078365
|
11/07/2022
|
TARAL JOGABHAI ANDABHAI
|
1108022WL006455
|
TARAL JOGABHAI ANDABHAI
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714036
|
|
MR JOGABHAI ANDABHAI TARAL
|
()
|
|
53
|
DANTA
|
GJ-08-022-005-005/659257
(Barvas)
|
1108022000NRG23100720220078352
|
11/07/2022
|
LEBABHAI HANSABHAI TARAL
|
1108022WL006453
|
LEBABHAI HANSABHAI TARAL
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714035
|
|
MR LEBABHAI HANSABHAI TARAL
|
()
|
|
54
|
DANTA
|
GJ-08-022-005-005/659267
(Barvas)
|
1108022000NRG23100720220078366
|
11/07/2022
|
RESHABHAI HARSANBHAI DABHI
|
1108022WL006455
|
RESHABHAI HARSANBHAI DABHI
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714038
|
|
MRS RESHBHAI HARSANBHAI DABHI
|
()
|
|
55
|
DANTA
|
GJ-08-022-005-005/659272
(Barvas)
|
1108022000NRG23100720220078360
|
11/07/2022
|
TEMABHAI HEMABHAI TARAL
|
1108022WL006454
|
TEMABHAI HEMABHAI TARAL
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714039
|
|
MR TARAL TEMABHAI HEMABHAI
|
()
|
|
56
|
DANTA
|
GJ-08-022-005-005/659273
(Barvas)
|
1108022000NRG23100720220078353
|
11/07/2022
|
UDABHAI NANABHAI TARAL
|
1108022WL006453
|
UDABHAI NANABHAI TARAL
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714037
|
|
MR UDABHAI NANABHAI TARAL
|
()
|
|
57
|
DANTA
|
GJ-08-022-008-001/615848
(Dalpura)
|
1108022000NRG23100720220078415
|
11/07/2022
|
GAMAR DHARMABHAI LUNBABHAI
|
1108022WL006468
|
GAMAR DHARMABHAI LUNBABHAI
|
00415
|
SBIN0010956
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
4024714028
|
|
MR DHARMABHAI LUBABHAI GAMAR
|
()
|
|
58
|
DANTA
|
GJ-08-022-008-001/666448
(Dalpura)
|
1108022000NRG23100720220078418
|
11/07/2022
|
BUMBADIYA GUJRABHAI VELABHAI
|
1108022WL006468
|
BUMBADIYA GUJRABHAI VELABHAI
|
00415
|
SBIN0010956
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
4024714031
|
|
MR GUJARABHAI VELABHAI BUMBADIYA
|
()
|
|
59
|
DANTA
|
GJ-08-022-012-002/616025
(Ghorad)
|
1108022000NRG23100720220078378
|
11/07/2022
|
DIVABEN BHIKHABHAI KHANT
|
1108022WL006460
|
DIVABEN BHIKHABHAI KHANT
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714033
|
|
MRS KHANT DIVABEN BHIKHABHAI
|
()
|
|
60
|
DANTA
|
GJ-08-022-012-002/616277
(Ghorad)
|
1108022000NRG23100720220078379
|
11/07/2022
|
AMBABEN MANGABHAI DABHI
|
1108022WL006460
|
AMBABEN MANGABHAI DABHI
|
00415
|
SBIN0010956
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714032
|
|
MS AMBABEN MANGABHAI DABHI
|
()
|
|
61
|
DANTA
|
GJ-08-022-043-002/734767
(Rupvas)
|
1108022000NRG23100720220078406
|
11/07/2022
|
GOPIBHAI JIVABHAI GAMAR
|
1108022WL006466
|
GOPIBHAI JIVABHAI GAMAR
|
00415
|
SBIN0010956
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714034
|
|
MR GOPIBHAI JIVABHAI GAMAR
|
()
|
|
62
|
DANTA
|
GJ-08-022-043-003/734835
(Rupvas)
|
1108022000NRG23100720220078409
|
11/07/2022
|
Ranat Dharmabhai Remabhai
|
1108022WL006466
|
Ranat Dharmabhai Remabhai
|
00415
|
SBIN0010956
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714029
|
|
MR RANAT DHAMABHAI REMABHAI
|
()
|
|
63
|
DANTA
|
GJ-08-022-043-003/734835
(Rupvas)
|
1108022000NRG23100720220078410
|
11/07/2022
|
Ranat Matkiben Dharmabhai
|
1108022WL006466
|
Ranat Matkiben Dharmabhai
|
00415
|
SBIN0010956
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714030
|
|
MR RANAT DHAMABHAI REMABHAI
|
()
|
|
64
|
DANTA
|
GJ-08-022-050-006/616322
(Vasi)
|
1108022000NRG23100720220078346
|
11/07/2022
|
Kodarvi Varsangji
|
1108022WL006452
|
Kodarvi Varsangji
|
00415
|
SBIN0010956
|
1568
|
1568
|
Processed
|
19/08/2022
|
|
4024714025
|
|
MR VARSANGJI SANKARJI KODARVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
65
|
DANTA
|
GJ-08-022-003-001/594421
(Bamaniya)
|
1108022000NRG23100720220078402
|
11/07/2022
|
Solanki Kantaben Badhaji
|
1108022WL006464
|
Solanki Kantaben Badhaji
|
00502
|
BKDN0700000
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024714065
|
|
Solanki Kantaben Badhaji
|
()
|
|
66
|
DANTA
|
GJ-08-022-010-001/31102
(Ganapipli)
|
1108022000NRG23100720220078390
|
11/07/2022
|
Khair Anduben Ravabhai
|
1108022WL006462
|
Khair Anduben Ravabhai
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714010
|
|
Khair Anduben Ravabhai
|
()
|
|
67
|
DANTA
|
GJ-08-022-010-001/31102
(Ganapipli)
|
1108022000NRG23100720220078389
|
11/07/2022
|
Khair Lasabhai Ravabhai
|
1108022WL006462
|
Khair Lasabhai Ravabhai
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714009
|
|
Khair Lasabhai Ravabhai
|
()
|
|
68
|
DANTA
|
GJ-08-022-010-001/49110
(Ganapipli)
|
1108022000NRG23100720220078384
|
11/07/2022
|
Davda Khanabhai Ujamabhai
|
1108022WL006461
|
Davda Khanabhai Ujamabhai
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714008
|
|
Davda Khanabhai Ujamabhai
|
()
|
|
69
|
DANTA
|
GJ-08-022-010-001/659551
(Ganapipli)
|
1108022000NRG23100720220078385
|
11/07/2022
|
Davda Devabhai Kesarabhai
|
1108022WL006461
|
Davda Devabhai Kesarabhai
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714007
|
|
Davda Devabhai Kesarabhai
|
()
|
|
70
|
DANTA
|
GJ-08-022-010-003/26350
(Ganapipli)
|
1108022000NRG23100720220078393
|
11/07/2022
|
Khokhariya Malabhai Karanabhai
|
1108022WL006462
|
Khokhariya Malabhai Karanabhai
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714066
|
|
Khokhariya Malabhai Karanabhai
|
()
|
|
71
|
DANTA
|
GJ-08-022-010-003/5342
(Ganapipli)
|
1108022000NRG23100720220078386
|
11/07/2022
|
Khokhriya Bakabhai Ladhabhai
|
1108022WL006461
|
Khokhriya Bakabhai Ladhabhai
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714070
|
|
Khokhriya Bakabhai Ladhabhai
|
()
|
|
72
|
DANTA
|
GJ-08-022-010-003/77509
(Ganapipli)
|
1108022000NRG23100720220078397
|
11/07/2022
|
Khokhriya Divaben Kantibhai
|
1108022WL006463
|
Khokhriya Divaben Kantibhai
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024714068
|
|
Khokhriya Divaben Kantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151459
|
151459
|
|
|
|
|
|
|
|