|
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
|
KAWANT
|
GJ-15-013-005-003/167141
()
|
1115013000NRG24130620230065122
|
16/06/2023
|
BHIL KESHIYABHAI NARSINGBHAI
|
1115013WL006749
|
BHIL KESHIYABHAI NARSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661475
|
|
BHIL KESHIYABHAI NARSINGBHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-005-003/167180
()
|
1115013000NRG24130620230065123
|
16/06/2023
|
BHIL KESHIBEN SHANKARIYABHAI
|
1115013WL006749
|
BHIL KESHIBEN SHANKARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661535
|
|
BHIL KESHIBEN SHANKARIYABHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-005-003/284825
()
|
1115013000NRG24130620230065126
|
16/06/2023
|
JATANIBEN ANISHBHAI BHIL
|
1115013WL006749
|
JATANIBEN ANISHBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661472
|
|
JATANIBEN ANISHBHAI BHIL
|
()
|
|
4
|
KAWANT
|
GJ-15-013-005-003/284836
()
|
1115013000NRG24130620230065128
|
16/06/2023
|
MONABHAI KAMAJIBHAI BHIL
|
1115013WL006749
|
MONABHAI KAMAJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661465
|
|
MONABHAI KAMAJIBHAI BHIL
|
()
|
|
5
|
KAWANT
|
GJ-15-013-005-003/284879
()
|
1115013000NRG24130620230065130
|
16/06/2023
|
SHANIYABHAI KURSHIBHAI BHIL
|
1115013WL006749
|
SHANIYABHAI KURSHIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661533
|
|
SHANIYABHAI KURSHIBHAI BHIL
|
()
|
|
6
|
KAWANT
|
GJ-15-013-005-003/50858
()
|
1115013000NRG24130620230065134
|
16/06/2023
|
SAJIYABHAI ARSINHBHAI BHIL
|
1115013WL006749
|
SAJIYABHAI ARSINHBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661481
|
|
SAJIYABHAI ARSINHBHAI BHIL
|
()
|
|
7
|
KAWANT
|
GJ-15-013-020-001/112260
()
|
1115013000NRG24130620230065822
|
16/06/2023
|
MOJABEN MULJIBHAI BHIL
|
1115013WL006833
|
MOJABEN MULJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661530
|
|
MOJABEN MULJIBHAI BHIL
|
()
|
|
8
|
KAWANT
|
GJ-15-013-020-001/112261
()
|
1115013000NRG24130620230065845
|
16/06/2023
|
BHIL MANGTIBEN CHHAGANBHAI
|
1115013WL006834
|
BHIL MANGTIBEN CHHAGANBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661532
|
|
BHIL MANGTIBEN CHHAGANBHAI
|
()
|
|
9
|
KAWANT
|
GJ-15-013-020-001/12001680
()
|
1115013000NRG24130620230065846
|
16/06/2023
|
BHIL BUDIYABHAI TOBARIYABHAI
|
1115013WL006834
|
BHIL BUDIYABHAI TOBARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661487
|
|
BHIL BUDIYABHAI TOBARIYABHAI
|
()
|
|
10
|
KAWANT
|
GJ-15-013-020-001/12001776
()
|
1115013000NRG24130620230065849
|
16/06/2023
|
BHIL CHAMPABEN VESIYABHAI
|
1115013WL006834
|
BHIL CHAMPABEN VESIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661529
|
|
BHIL CHAMPABEN VESIYABHAI
|
()
|
|
11
|
KAWANT
|
GJ-15-013-020-001/12001794
()
|
1115013000NRG24130620230065870
|
16/06/2023
|
BHIL JENTIBHAI DAUTADABHAI
|
1115013WL006835
|
BHIL JENTIBHAI DAUTADABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Rejected
|
28/06/2023
|
|
2802661467
|
A/c Blocked or Frozen
|
|
|
|
12
|
KAWANT
|
GJ-15-013-020-001/12001800
()
|
1115013000NRG24130620230065825
|
16/06/2023
|
RATHVA KAMABHAI KAMSIYABHAI
|
1115013WL006833
|
RATHVA KAMABHAI KAMSIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661486
|
|
RATHVA KAMABHAI KAMSIYABHAI
|
()
|
|
13
|
KAWANT
|
GJ-15-013-020-001/279901
()
|
1115013000NRG24130620230065828
|
16/06/2023
|
RATHWA URAKADIBEN KAMSIYABHAI
|
1115013WL006833
|
RATHWA URAKADIBEN KAMSIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661477
|
|
RATHWA URAKADIBEN KAMSIYABHAI
|
()
|
|
14
|
KAWANT
|
GJ-15-013-020-001/279902
()
|
1115013000NRG24130620230065830
|
16/06/2023
|
BHIL SAVITABEN DINESHBHAI
|
1115013WL006833
|
BHIL SAVITABEN DINESHBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661478
|
|
BHIL SAVITABEN DINESHBHAI
|
()
|
|
15
|
KAWANT
|
GJ-15-013-020-001/279903
()
|
1115013000NRG24130620230065852
|
16/06/2023
|
BHIL JANGALIBEN INDIYABHAI
|
1115013WL006834
|
BHIL JANGALIBEN INDIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661536
|
|
BHIL JANGALIBEN INDIYABHAI
|
()
|
|
16
|
KAWANT
|
GJ-15-013-020-001/279908
()
|
1115013000NRG24130620230065831
|
16/06/2023
|
BHIL SAMARIYABHAI
|
1115013WL006833
|
BHIL SAMARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661469
|
|
BHIL SAMARIYABHAI
|
()
|
|
17
|
KAWANT
|
GJ-15-013-020-001/279919
()
|
1115013000NRG24130620230065877
|
16/06/2023
|
BHIL RAMIBEN TIVARIYABHAI
|
1115013WL006835
|
BHIL RAMIBEN TIVARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661470
|
|
BHIL RAMIBEN TIVARIYABHAI
|
()
|
|
18
|
KAWANT
|
GJ-15-013-020-001/279919
()
|
1115013000NRG24130620230065876
|
16/06/2023
|
BHIL TIVARIYABHAI UTRANIYABHAI
|
1115013WL006835
|
BHIL TIVARIYABHAI UTRANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661468
|
|
BHIL TIVARIYABHAI UTRANIYABHAI
|
()
|
|
19
|
KAWANT
|
GJ-15-013-020-001/279920
()
|
1115013000NRG24130620230065856
|
16/06/2023
|
BHIL SINABEN REVAJIBHAI I
|
1115013WL006834
|
BHIL SINABEN REVAJIBHAI I
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661537
|
|
BHIL SINABEN REVAJIBHAI I
|
()
|
|
20
|
KAWANT
|
GJ-15-013-020-001/284449
()
|
1115013000NRG24130620230065838
|
16/06/2023
|
RATHWA SUKHARAMBHAI KAMASIYABHAI
|
1115013WL006833
|
RATHWA SUKHARAMBHAI KAMASIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661489
|
|
RATHWA SUKHARAMBHAI KAMASIYABHAI
|
()
|
|
21
|
KAWANT
|
GJ-15-013-037-001/245129
()
|
1115013000NRG24130620230065713
|
16/06/2023
|
RATHWA RANGUDIYABHAI MICHRABHAI
|
1115013WL006823
|
RATHWA RANGUDIYABHAI MICHRABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2802661471
|
|
RATHWA RANGUDIYABHAI MICHRABHAI
|
()
|
|
22
|
KAWANT
|
GJ-15-013-037-001/245132
()
|
1115013000NRG24130620230065715
|
16/06/2023
|
RETABEN BHAILALBHAI RATHWA
|
1115013WL006823
|
RETABEN BHAILALBHAI RATHWA
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2802661485
|
|
RETABEN BHAILALBHAI RATHWA
|
()
|
|
23
|
KAWANT
|
GJ-15-013-037-001/251142
()
|
1115013000NRG24120620230064851
|
16/06/2023
|
CHAMPABEN RAVISHBHAI BHIL
|
1115013WL006710
|
CHAMPABEN RAVISHBHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2802661480
|
|
CHAMPABEN RAVISHBHAI BHIL
|
()
|
|
24
|
KAWANT
|
GJ-15-013-037-001/251146
()
|
1115013000NRG24130620230065721
|
16/06/2023
|
FAMTIBEN CHAVADIYABHAI BHIL
|
1115013WL006823
|
FAMTIBEN CHAVADIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2802661531
|
|
FAMTIBEN CHAVADIYABHAI BHIL
|
()
|
|
25
|
KAWANT
|
GJ-15-013-037-001/251181
()
|
1115013000NRG24130620230065738
|
16/06/2023
|
TARPADA RAJENDRABHAI SOMSINGBHAI
|
1115013WL006825
|
TARPADA RAJENDRABHAI SOMSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802661483
|
|
TARPADA RAJENDRABHAI SOMSINGBHAI
|
()
|
|
26
|
KAWANT
|
GJ-15-013-037-001/251181
()
|
1115013000NRG24130620230065739
|
16/06/2023
|
TARPADA REKHABEN RAJENDRABHAI
|
1115013WL006825
|
TARPADA REKHABEN RAJENDRABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802661482
|
|
TARPADA REKHABEN RAJENDRABHAI
|
()
|
|
27
|
KAWANT
|
GJ-15-013-037-001/251190
()
|
1115013000NRG24130620230065740
|
16/06/2023
|
KANUBEN BHAGWANSINH PARMAR
|
1115013WL006825
|
KANUBEN BHAGWANSINH PARMAR
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802661474
|
|
KANUBEN BHAGWANSINH PARMAR
|
()
|
|
28
|
KAWANT
|
GJ-15-013-037-001/25368
()
|
1115013000NRG24130620230065729
|
16/06/2023
|
BHIL KHUMANBHAI SHINGABHAI
|
1115013WL006823
|
BHIL KHUMANBHAI SHINGABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2802661466
|
|
BHIL KHUMANBHAI SHINGABHAI
|
()
|
|
29
|
KAWANT
|
GJ-15-013-037-001/253754
()
|
1115013000NRG24130620230065731
|
16/06/2023
|
MUKATIBEN KANUBHAI BHIL
|
1115013WL006823
|
MUKATIBEN KANUBHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2802661476
|
|
MUKATIBEN KANUBHAI BHIL
|
()
|
|
30
|
KAWANT
|
GJ-15-013-037-001/254713
()
|
1115013000NRG24130620230065703
|
16/06/2023
|
RAMESHBHAI NEVLABHAI RATHWA
|
1115013WL006822
|
RAMESHBHAI NEVLABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802661479
|
|
RAMESHBHAI NEVLABHAI RATHWA
|
()
|
|
31
|
KAWANT
|
GJ-15-013-037-001/254726
()
|
1115013000NRG24130620230065744
|
16/06/2023
|
DHARMENDRASINH VIJAYSINH PUWAR
|
1115013WL006825
|
DHARMENDRASINH VIJAYSINH PUWAR
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802661473
|
|
DHARMENDRASINH VIJAYSINH PUWAR
|
()
|
|
32
|
KAWANT
|
GJ-15-013-037-001/254726
()
|
1115013000NRG24130620230065743
|
16/06/2023
|
PUWAR HARENDRASINH VIJAYSINH
|
1115013WL006825
|
PUWAR HARENDRASINH VIJAYSINH
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Rejected
|
28/06/2023
|
|
2802661490
|
Account closed
|
|
|
|
33
|
KAWANT
|
GJ-15-013-037-001/28291
()
|
1115013000NRG24120620230064044
|
16/06/2023
|
RATHVA NAGINBHAI MAHALIYABHAI
|
1115013WL006611
|
RATHVA NAGINBHAI MAHALIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802661484
|
|
RATHVA NAGINBHAI MAHALIYABHAI
|
()
|
|
34
|
KAWANT
|
GJ-15-013-037-001/28296
()
|
1115013000NRG24120620230064047
|
16/06/2023
|
SHARDABEN REMALBHAI RATHWA
|
1115013WL006611
|
SHARDABEN REMALBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802661488
|
|
SHARDABEN REMALBHAI RATHWA
|
()
|
|
35
|
KAWANT
|
GJ-15-013-037-001/64101
()
|
1115013000NRG24130620230065735
|
16/06/2023
|
PAVLIYABHAI MOTIYABHAI BHIL
|
1115013WL006823
|
PAVLIYABHAI MOTIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2802661534
|
|
PAVLIYABHAI MOTIYABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118524
|
118524
|
|
|
|
|
|
|
|
|
36
|
KAWANT
|
GJ-15-013-008-001/109378
()
|
1115013000NRG24130620230066256
|
16/06/2023
|
BHIL RAVJIBHAI NAVSINGBHAI
|
1115013WL006880
|
BHIL RAVJIBHAI NAVSINGBHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802661491
|
|
BHIL RAVJIBHAI NAVSINGBHAI
|
()
|
|
37
|
KAWANT
|
GJ-15-013-008-001/109559
()
|
1115013000NRG24130620230066277
|
16/06/2023
|
BHIL RAVKIBEN DANGLABHAI
|
1115013WL006881
|
BHIL RAVKIBEN DANGLABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802661493
|
|
BHIL RAVKIBEN DANGLABHAI
|
()
|
|
38
|
KAWANT
|
GJ-15-013-008-001/109741
()
|
1115013000NRG24130620230066258
|
16/06/2023
|
BHIL RAYSINGBHAI JERMABHAI
|
1115013WL006880
|
BHIL RAYSINGBHAI JERMABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802661492
|
|
BHIL RAYSINGBHAI JERMABHAI
|
()
|
|
39
|
KAWANT
|
GJ-15-013-009-002/53990
()
|
1115013000NRG24130620230066232
|
16/06/2023
|
LADKIBEN LALSINGBHAI RATHVA
|
1115013WL006877
|
LADKIBEN LALSINGBHAI RATHVA
|
00045
|
BARB0KADBAR
|
1096
|
1096
|
Processed
|
27/06/2023
|
|
2802661494
|
|
LADKIBEN LALSINGBHAI RATHVA
|
()
|
|
40
|
KAWANT
|
GJ-15-013-009-002/55495
()
|
1115013000NRG24130620230066234
|
16/06/2023
|
KAMTUBEN TARJUBHAI RATHWA
|
1115013WL006877
|
KAMTUBEN TARJUBHAI RATHWA
|
00045
|
BARB0KADBAR
|
1096
|
1096
|
Processed
|
27/06/2023
|
|
2802661527
|
|
KAMTUBEN TARJUBHAI RATHWA
|
()
|
|
41
|
KAWANT
|
GJ-15-013-022-001/681017
()
|
1115013000NRG24130620230065050
|
16/06/2023
|
BHIL DAMIYABHAI HUTARIYABHAI
|
1115013WL006736
|
BHIL DAMIYABHAI HUTARIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661528
|
|
BHIL DAMIYABHAI HUTARIYABHAI
|
()
|
|
42
|
KAWANT
|
GJ-15-013-031-003/57470
()
|
1115013000NRG24130620230065773
|
16/06/2023
|
RATHWA VANSINGBHAI DADUBHAII
|
1115013WL006826
|
RATHWA VANSINGBHAI DADUBHAII
|
00045
|
BARB0KADBAR
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802661495
|
|
RATHWA VANSINGBHAI DADUBHAII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17797
|
17797
|
|
|
|
|
|
|
|
|
43
|
KAWANT
|
GJ-15-013-010-003/68348
()
|
1115013000NRG24120620230064812
|
16/06/2023
|
PREMLABEN ASHVINBHAI RATHVA
|
1115013WL006706
|
PREMLABEN ASHVINBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2802661497
|
|
PREMLABEN ASHVINBHAI RATHVA
|
()
|
|
44
|
KAWANT
|
GJ-15-013-020-001/284448
()
|
1115013000NRG24130620230065836
|
16/06/2023
|
RATHWA NASALIBEN KHUMANBHAI
|
1115013WL006833
|
RATHWA NASALIBEN KHUMANBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661500
|
|
RATHWA NASALIBEN KHUMANBHAI
|
()
|
|
45
|
KAWANT
|
GJ-15-013-031-003/160131
()
|
1115013000NRG24130620230065753
|
16/06/2023
|
RATHVA RELKIBEN SARSINGBHAI
|
1115013WL006826
|
RATHVA RELKIBEN SARSINGBHAI
|
00045
|
BARB0KAWANT
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802661498
|
|
RATHVA RELKIBEN SARSINGBHAI
|
()
|
|
46
|
KAWANT
|
GJ-15-013-031-003/160131
()
|
1115013000NRG24130620230065752
|
16/06/2023
|
RATHWA ABUBHAI SARSINGBHAI
|
1115013WL006826
|
RATHWA ABUBHAI SARSINGBHAI
|
00045
|
BARB0KAWANT
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802661524
|
|
RATHWA ABUBHAI SARSINGBHAI
|
()
|
|
47
|
KAWANT
|
GJ-15-013-031-003/52686
()
|
1115013000NRG24130620230065764
|
16/06/2023
|
RATHWA JATANIBEN ASUBHAI k
|
1115013WL006826
|
RATHWA JATANIBEN ASUBHAI k
|
00045
|
BARB0KAWANT
|
2475
|
2475
|
Processed
|
27/06/2023
|
|
2802661496
|
|
RATHWA JATANIBEN ASUBHAI k
|
()
|
|
48
|
KAWANT
|
GJ-15-013-031-003/53706
()
|
1115013000NRG24130620230065766
|
16/06/2023
|
RATHWA SANTUBEN BALUBHAI
|
1115013WL006826
|
RATHWA SANTUBEN BALUBHAI
|
00045
|
BARB0KAWANT
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2802661525
|
|
RATHWA SANTUBEN BALUBHAI
|
()
|
|
49
|
KAWANT
|
GJ-15-013-035-001/57928
()
|
1115013000NRG24120620230064184
|
16/06/2023
|
RATHWA JAMSINGBHAI KANDALABHAI
|
1115013WL006628
|
RATHWA JAMSINGBHAI KANDALABHAI
|
00045
|
BARB0KAWANT
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802661526
|
|
RATHWA JAMSINGBHAI KANDALABHAI
|
()
|
|
50
|
KAWANT
|
GJ-15-013-038-001/52930
()
|
1115013000NRG24130620230066541
|
16/06/2023
|
RATHWA CREKHABEN HILIYABHAI
|
1115013WL006910
|
RATHWA CREKHABEN HILIYABHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802661499
|
|
RATHWA CREKHABEN HILIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23345
|
23345
|
|
|
|
|
|
|
|
|
51
|
KAWANT
|
GJ-15-013-006-001/25232
()
|
1115013000NRG24130620230065801
|
16/06/2023
|
VAISHALIBEN VADESINGBHAI RATHWA
|
1115013WL006830
|
VAISHALIBEN VADESINGBHAI RATHWA
|
00089
|
CBIN0280508
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2802661503
|
|
VAISHALIBEN VADESINGBHAI RATHWA
|
()
|
|
52
|
KAWANT
|
GJ-15-013-016-003/249180
()
|
1115013000NRG24130620230065304
|
16/06/2023
|
DILIPBHAI .V
|
1115013WL006772
|
DILIPBHAI .V
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802661501
|
|
DILIPBHAI .V
|
()
|
|
53
|
KAWANT
|
GJ-15-013-020-001/12001777
()
|
1115013000NRG24130620230065850
|
16/06/2023
|
Bhil Kaliyabhai Narsiyabhai
|
1115013WL006834
|
Bhil Kaliyabhai Narsiyabhai
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661502
|
|
Bhil Kaliyabhai Narsiyabhai
|
()
|
|
54
|
KAWANT
|
GJ-15-013-038-001/24593
()
|
1115013000NRG24130620230066526
|
16/06/2023
|
RATHWA ANGTIBEN DINESHBHAI
|
1115013WL006910
|
RATHWA ANGTIBEN DINESHBHAI
|
00089
|
CBIN0280508
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802661523
|
|
RATHWA ANGTIBEN DINESHBHAI
|
()
|
|
55
|
KAWANT
|
GJ-15-013-038-001/252917
()
|
1115013000NRG24130620230066533
|
16/06/2023
|
MIRIBEN MATHURBHAI RATHVA
|
1115013WL006910
|
MIRIBEN MATHURBHAI RATHVA
|
00089
|
CBIN0280508
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802661504
|
|
MIRIBEN MATHURBHAI RATHVA
|
()
|
|
56
|
KAWANT
|
GJ-15-013-038-001/25382
()
|
1115013000NRG24130620230066537
|
16/06/2023
|
EKATABEN PARTANBHAI RATHWA
|
1115013WL006910
|
EKATABEN PARTANBHAI RATHWA
|
00089
|
CBIN0280508
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802661522
|
|
EKATABEN PARTANBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19924
|
19924
|
|
|
|
|
|
|
|
|
57
|
KAWANT
|
GJ-15-013-030-001/27605
()
|
1115013000NRG24120620230064421
|
16/06/2023
|
KOLACHA MENAKABEN KAPILDEV
|
1115013WL006657
|
KOLACHA MENAKABEN KAPILDEV
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802661521
|
|
MR MENKABEN KAPILDEV KOLCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
58
|
KAWANT
|
GJ-15-013-003-003/63024
()
|
1115013000NRG24120620230064788
|
16/06/2023
|
RATHWA PRATIKBHAI MORSINGBHAI
|
1115013WL006703
|
RATHWA PRATIKBHAI MORSINGBHAI
|
00415
|
SBIN0010985
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2802661509
|
|
MR RATHVA PRATIKBHAI
|
()
|
|
59
|
KAWANT
|
GJ-15-013-006-001/25233
()
|
1115013000NRG24130620230065802
|
16/06/2023
|
NIKUNAJBHAI NASANBHAI RATHVA
|
1115013WL006830
|
NIKUNAJBHAI NASANBHAI RATHVA
|
00415
|
SBIN0010985
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2802661505
|
|
MR NIKUNJABHAI NASNBHAI RATHVA
|
()
|
|
60
|
KAWANT
|
GJ-15-013-009-002/110218
()
|
1115013000NRG24130620230066227
|
16/06/2023
|
RATHWA RADIBEN RAMESHBHAI
|
1115013WL006877
|
RATHWA RADIBEN RAMESHBHAI
|
00415
|
SBIN0010985
|
1096
|
1096
|
Processed
|
27/06/2023
|
|
2802661507
|
|
MRS RADHIBEN RAMESHBHAI RATHVA
|
()
|
|
61
|
KAWANT
|
GJ-15-013-020-001/12001680
()
|
1115013000NRG24130620230065847
|
16/06/2023
|
BHIL CHHEMABEN BUDIYABHAI
|
1115013WL006834
|
BHIL CHHEMABEN BUDIYABHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661520
|
|
MR BHIL LALSINGBHAI
|
()
|
|
62
|
KAWANT
|
GJ-15-013-020-001/12001777
()
|
1115013000NRG24130620230065851
|
16/06/2023
|
Bhil Champaben Kaliyabhai
|
1115013WL006834
|
Bhil Champaben Kaliyabhai
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661511
|
|
MRS BHIL GUSIBEN
|
()
|
|
63
|
KAWANT
|
GJ-15-013-025-002/66954
()
|
1115013000NRG24130620230065899
|
16/06/2023
|
ASHUBHAI KESHLABHAI RATHVA
|
1115013WL006838
|
ASHUBHAI KESHLABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802661510
|
|
MR ASHUBHAI KESHLABHAI RATHVA
|
()
|
|
64
|
KAWANT
|
GJ-15-013-037-001/11208441
()
|
1115013000NRG24130620230065699
|
16/06/2023
|
PUVAR VASANTIBEN DHARMENDRASIINH
|
1115013WL006822
|
PUVAR VASANTIBEN DHARMENDRASIINH
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802661506
|
|
MRS VASANTBEN DHARMENDRAKUMAR THAKOR
|
()
|
|
65
|
KAWANT
|
GJ-15-013-037-001/251158
()
|
1115013000NRG24130620230065737
|
16/06/2023
|
BHARSINGBHAI HARSINGBHAI RATHVA
|
1115013WL006825
|
BHARSINGBHAI HARSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802661508
|
|
MR BHARSINGBHAI HARSINGBHAI RATHVA
|
()
|
|
66
|
KAWANT
|
GJ-15-013-037-001/254722
()
|
1115013000NRG24130620230065704
|
16/06/2023
|
PUVAR NIRVANTSINH BHARATSINH
|
1115013WL006822
|
PUVAR NIRVANTSINH BHARATSINH
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802661512
|
|
MR PUWAR NIRVAT SINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
67
|
KAWANT
|
GJ-15-013-023-005/54857
()
|
1115013000NRG24130620230064995
|
16/06/2023
|
RATHVA SUNITABEN NARESHBHAI
|
1115013WL006730
|
RATHVA SUNITABEN NARESHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802661519
|
|
RATHVA SUNITABEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
68
|
KAWANT
|
GJ-15-013-003-001/2499225065
()
|
1115013000NRG24120620230064784
|
16/06/2023
|
RATHWA VIKESHBHAI SEVANBHAI
|
1115013WL006703
|
RATHWA VIKESHBHAI SEVANBHAI
|
00468
|
UBIN0549002
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2802661517
|
|
RATHWA VIKESHBHAI SEVANBHAI
|
()
|
|
69
|
KAWANT
|
GJ-15-013-003-003/164880
()
|
1115013000NRG24120620230064341
|
16/06/2023
|
RATHWA HILUBHAI SURATANBHAI
|
1115013WL006646
|
RATHWA HILUBHAI SURATANBHAI
|
00468
|
UBIN0549002
|
3055
|
3055
|
Processed
|
27/06/2023
|
|
2802661518
|
|
RATHWA HILUBHAI SURATANBHAI
|
()
|
|
70
|
KAWANT
|
GJ-15-013-020-001/12001778
()
|
1115013000NRG24130620230065869
|
16/06/2023
|
BHIL KEVLIBEN VINIYABHAI
|
1115013WL006835
|
BHIL KEVLIBEN VINIYABHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802661538
|
|
BHIL KEVLIBEN VINIYABHAI
|
()
|
|
71
|
KAWANT
|
GJ-15-013-025-002/65317
()
|
1115013000NRG24130620230065898
|
16/06/2023
|
SARDHABEN REMLABHAI RATHVA
|
1115013WL006838
|
SARDHABEN REMLABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802661515
|
|
SARDHABEN REMLABHAI RATHVA
|
()
|
|
72
|
KAWANT
|
GJ-15-013-027-008/254004
()
|
1115013000NRG24130620230065360
|
16/06/2023
|
PARVATIBEN JESHALBHAI RATHVA
|
1115013WL006778
|
PARVATIBEN JESHALBHAI RATHVA
|
00468
|
UBIN0549002
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2802661513
|
|
PARVATIBEN JESHALBHAI RATHVA
|
()
|
|
73
|
KAWANT
|
GJ-15-013-027-008/254034
()
|
1115013000NRG24130620230065363
|
16/06/2023
|
PANKESHBHAI JATANBHAI RATHVA
|
1115013WL006779
|
PANKESHBHAI JATANBHAI RATHVA
|
00468
|
UBIN0549002
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2802661516
|
|
PANKESHBHAI JATANBHAI RATHVA
|
()
|
|
74
|
KAWANT
|
GJ-15-013-038-001/252899
()
|
1115013000NRG24130620230066532
|
16/06/2023
|
NEVLIBEN TRIKAMBHAI RATHWA
|
1115013WL006910
|
NEVLIBEN TRIKAMBHAI RATHWA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802661514
|
|
NEVLIBEN TRIKAMBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22063
|
22063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236293
|
236293
|
|
|
|
|
|
|
|