|
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
|
DEHGAM
|
GJ-11-003-006-001/316
(ARJANJINA MUVADA )
|
1111003000NRG23060520220000846
|
06/05/2022
|
JAGAJI MOTIJI THAKOR
|
1111003WL000216
|
JAGAJI MOTIJI THAKOR
|
00045
|
BARB0DBDEVK
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1270895264
|
|
JAGAJIMOTIJITHAKOR
|
()
|
|
2
|
DEHGAM
|
GJ-11-003-006-001/4215
(ARJANJINA MUVADA )
|
1111003000NRG23060520220000847
|
06/05/2022
|
VINAJI DHIRAJI PARMAR
|
1111003WL000216
|
VINAJI DHIRAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1270895271
|
|
VINAJIDHIRAJIPARMAR
|
()
|
|
3
|
DEHGAM
|
GJ-11-003-006-001/4216
(ARJANJINA MUVADA )
|
1111003000NRG23060520220000849
|
06/05/2022
|
SAVITABEN SOMAJI PARMAR
|
1111003WL000216
|
SAVITABEN SOMAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1270895266
|
|
SAVITABENSOMAJIPARMAR
|
()
|
|
4
|
DEHGAM
|
GJ-11-003-006-001/4216
(ARJANJINA MUVADA )
|
1111003000NRG23060520220000848
|
06/05/2022
|
SOMAJI SABURJI PARMAR
|
1111003WL000216
|
SOMAJI SABURJI PARMAR
|
00045
|
BARB0DBDEVK
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1270895260
|
|
SOMAJISABURJIPARMAR
|
()
|
|
5
|
DEHGAM
|
GJ-11-003-006-001/4217
(ARJANJINA MUVADA )
|
1111003000NRG23060520220000850
|
06/05/2022
|
VISHNUJI BHAYAJI PARMAR
|
1111003WL000216
|
VISHNUJI BHAYAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1270895274
|
|
VISHNUJIBHAYAJIPARMAR
|
()
|
|
6
|
DEHGAM
|
GJ-11-003-006-001/4218
(ARJANJINA MUVADA )
|
1111003000NRG23060520220000851
|
06/05/2022
|
DHAVALSINH BALDEVSINH RATHOD
|
1111003WL000216
|
DHAVALSINH BALDEVSINH RATHOD
|
00045
|
BARB0DBDEVK
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1270895270
|
|
DHAVALSINHBALDEVSINHRATHOD
|
()
|
|
7
|
DEHGAM
|
GJ-11-003-006-001/4218
(ARJANJINA MUVADA )
|
1111003000NRG23060520220000852
|
06/05/2022
|
KAJALBEN BALDEVSINH RATHOD
|
1111003WL000216
|
KAJALBEN BALDEVSINH RATHOD
|
00045
|
BARB0DBDEVK
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1270895275
|
|
KAJALBENBALDEVSINHRATHOD
|
()
|
|
8
|
DEHGAM
|
GJ-11-003-006-001/4219
(ARJANJINA MUVADA )
|
1111003000NRG23060520220000854
|
06/05/2022
|
GAYTRIBEN PRAVINJI PARMAR
|
1111003WL000216
|
GAYTRIBEN PRAVINJI PARMAR
|
00045
|
BARB0DBDEVK
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1270895269
|
|
GAYTRIBENPRAVINJIPARMAR
|
()
|
|
9
|
DEHGAM
|
GJ-11-003-006-001/4219
(ARJANJINA MUVADA )
|
1111003000NRG23060520220000853
|
06/05/2022
|
PRAVIN JASHAJI PARMAR
|
1111003WL000216
|
PRAVIN JASHAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1270895267
|
|
PRAVINJASHAJIPARMAR
|
()
|
|
10
|
DEHGAM
|
GJ-11-003-006-001/8243
(ARJANJINA MUVADA )
|
1111003000NRG23060520220000855
|
06/05/2022
|
JASHAJI SABURJI PARMAR
|
1111003WL000216
|
JASHAJI SABURJI PARMAR
|
00045
|
BARB0DBDEVK
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1270895265
|
|
JASHAJISABURJIPARMAR
|
()
|
|
11
|
DEHGAM
|
GJ-11-003-006-001/8250
(ARJANJINA MUVADA )
|
1111003000NRG23060520220000857
|
06/05/2022
|
PARMAR VINABEN
|
1111003WL000216
|
PARMAR VINABEN
|
00045
|
BARB0DBDEVK
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1270895273
|
|
PARMARVINABEN
|
()
|
|
12
|
DEHGAM
|
GJ-11-003-006-001/9537
(ARJANJINA MUVADA )
|
1111003000NRG23060520220000858
|
06/05/2022
|
KIRANJI RAVAJI PARMAR
|
1111003WL000216
|
KIRANJI RAVAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1270895263
|
|
KIRANJIRAVAJIPARMAR
|
()
|
|
13
|
DEHGAM
|
GJ-11-003-006-001/9548
(ARJANJINA MUVADA )
|
1111003000NRG23060520220000860
|
06/05/2022
|
MINABEN NARENDRASINH RATHOD
|
1111003WL000216
|
MINABEN NARENDRASINH RATHOD
|
00045
|
BARB0DBDEVK
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1270895276
|
|
MINABENNARENDRASINHRATHOD
|
()
|
|
14
|
DEHGAM
|
GJ-11-003-006-001/9570
(ARJANJINA MUVADA )
|
1111003000NRG23060520220000861
|
06/05/2022
|
KIRANKUMAR KANAJI RATHOD
|
1111003WL000216
|
KIRANKUMAR KANAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1270895262
|
|
KIRANKUMARKANAJIRATHOD
|
()
|
|
15
|
DEHGAM
|
GJ-11-003-006-001/9576
(ARJANJINA MUVADA )
|
1111003000NRG23060520220000862
|
06/05/2022
|
PRESHKUMAR SUKHAJI ZALA
|
1111003WL000216
|
PRESHKUMAR SUKHAJI ZALA
|
00045
|
BARB0DBDEVK
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1270895261
|
|
PRESHKUMARSUKHAJIZALA
|
()
|
|
16
|
DEHGAM
|
GJ-11-003-006-001/9582
(ARJANJINA MUVADA )
|
1111003000NRG23060520220000863
|
06/05/2022
|
KANAJI RAMAJI THAKOR
|
1111003WL000216
|
KANAJI RAMAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1270895268
|
|
KANAJIRAMAJITHAKOR
|
()
|
|
17
|
DEHGAM
|
GJ-11-003-010-001/44133
(BARDOLI BARIYA )
|
1111003000NRG23060520220000869
|
06/05/2022
|
THAKOR TAKHAJI
|
1111003WL000218
|
THAKOR TAKHAJI
|
00045
|
BARB0DBDEVK
|
1574
|
1574
|
Processed
|
16/05/2022
|
|
1270895277
|
|
THAKORTAKHAJI
|
()
|
|
18
|
DEHGAM
|
GJ-11-003-010-001/44185
(BARDOLI BARIYA )
|
1111003000NRG23060520220000870
|
06/05/2022
|
BABUJI MANGAJI CHAUHAN
|
1111003WL000218
|
BABUJI MANGAJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
1574
|
1574
|
Processed
|
16/05/2022
|
|
1270895259
|
|
BABUJIMANGAJICHAUHAN
|
()
|
|
19
|
DEHGAM
|
GJ-11-003-010-001/49965
(BARDOLI BARIYA )
|
1111003000NRG23060520220000871
|
06/05/2022
|
PARBATSINH ABHESINH CHAUHAN
|
1111003WL000218
|
PARBATSINH ABHESINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
1574
|
1574
|
Processed
|
16/05/2022
|
|
1270895258
|
|
PARBATSINHABHESINHCHAUHAN
|
()
|
|
20
|
DEHGAM
|
GJ-11-003-010-001/60407
(BARDOLI BARIYA )
|
1111003000NRG23060520220000873
|
06/05/2022
|
VANRAJSINH PRATAPJI CHAUHAN
|
1111003WL000218
|
VANRAJSINH PRATAPJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
1574
|
1574
|
Processed
|
16/05/2022
|
|
1270895272
|
|
VANRAJSINHPRATAPJICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30792
|
30792
|
|
|
|
|
|
|
|
|
21
|
DEHGAM
|
GJ-11-003-036-001/2532
(JIVRAJNA MUVADA )
|
1111003000NRG23060520220000901
|
06/05/2022
|
AMARSANG BALAJI ZALA
|
1111003WL000241
|
AMARSANG BALAJI ZALA
|
00045
|
BARB0DBLIHO
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895284
|
|
AMARSANGBALAJIZALA
|
()
|
|
22
|
DEHGAM
|
GJ-11-003-036-001/2533
(JIVRAJNA MUVADA )
|
1111003000NRG23060520220000904
|
06/05/2022
|
AMRUTSINH JIVANSINH THAKOR
|
1111003WL000244
|
AMRUTSINH JIVANSINH THAKOR
|
00045
|
BARB0DBLIHO
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895278
|
|
AMRUTSINHJIVANSINHTHAKOR
|
()
|
|
23
|
DEHGAM
|
GJ-11-003-036-001/2540
(JIVRAJNA MUVADA )
|
1111003000NRG23060520220000905
|
06/05/2022
|
LAXMANSINH RATANJI THAKOR
|
1111003WL000245
|
LAXMANSINH RATANJI THAKOR
|
00045
|
BARB0DBLIHO
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895280
|
|
LAXMANSINHRATANJITHAKOR
|
()
|
|
24
|
DEHGAM
|
GJ-11-003-036-001/2546
(JIVRAJNA MUVADA )
|
1111003000NRG23060520220000902
|
06/05/2022
|
THAKOR RAKESHKUMAR GOKAJI
|
1111003WL000242
|
THAKOR RAKESHKUMAR GOKAJI
|
00045
|
BARB0DBLIHO
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895283
|
|
THAKORRAKESHKUMARGOKAJI
|
()
|
|
25
|
DEHGAM
|
GJ-11-003-036-001/2547
(JIVRAJNA MUVADA )
|
1111003000NRG23060520220000903
|
06/05/2022
|
RANJITSINH BHAVANSINH THAKOR
|
1111003WL000243
|
RANJITSINH BHAVANSINH THAKOR
|
00045
|
BARB0DBLIHO
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895281
|
|
RANJITSINHBHAVANSINHTHAKOR
|
()
|
|
26
|
DEHGAM
|
GJ-11-003-051-001/3458
(LAKHANA MUVADA)
|
1111003000NRG23060520220000940
|
06/05/2022
|
BAKAJI MANGAJI BARYA
|
1111003WL000272
|
BAKAJI MANGAJI BARYA
|
00045
|
BARB0DBLIHO
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895282
|
|
BAKAJIMANGAJIBARYA
|
()
|
|
27
|
DEHGAM
|
GJ-11-003-051-001/51
(LAKHANA MUVADA)
|
1111003000NRG23060520220000944
|
06/05/2022
|
JAYESHBHAI MAGANBHAI PANCHAL
|
1111003WL000276
|
JAYESHBHAI MAGANBHAI PANCHAL
|
00045
|
BARB0DBLIHO
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895279
|
|
JAYESHBHAIMAGANBHAIPANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
28
|
DEHGAM
|
GJ-11-003-001-001/11284
(Antroli)
|
1111003000NRG23060520220000840
|
06/05/2022
|
CHEHARSINH SURSINH SOLANKI
|
1111003WL000210
|
CHEHARSINH SURSINH SOLANKI
|
00045
|
BARB0DEHGAM
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895291
|
|
CHEHARSINHSURSINHSOLANKI
|
()
|
|
29
|
DEHGAM
|
GJ-11-003-028-001/57182
(HARSOLI )
|
1111003000NRG23060520220000965
|
06/05/2022
|
CHAUHAN KARANSINH KALUSINH
|
1111003WL000295
|
CHAUHAN KARANSINH KALUSINH
|
00045
|
BARB0DEHGAM
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270895292
|
|
CHAUHANKARANSINHKALUSINH
|
()
|
|
30
|
DEHGAM
|
GJ-11-003-051-001/19119
(LAKHANA MUVADA)
|
1111003000NRG23060520220000939
|
06/05/2022
|
ZALA ANDARSINH RANCHHODSINH
|
1111003WL000271
|
ZALA ANDARSINH RANCHHODSINH
|
00045
|
BARB0DEHGAM
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895290
|
|
ZALAANDARSINHRANCHHODSINH
|
()
|
|
31
|
DEHGAM
|
GJ-11-003-051-001/3455
(LAKHANA MUVADA)
|
1111003000NRG23060520220000942
|
06/05/2022
|
VIJAYSINH DILIPSINH ZALA
|
1111003WL000274
|
VIJAYSINH DILIPSINH ZALA
|
00045
|
BARB0DEHGAM
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895289
|
|
VIJAYSINHDILIPSINHZALA
|
()
|
|
32
|
DEHGAM
|
GJ-11-003-067-001/12652
(PAHADIYA )
|
1111003000NRG23060520220000934
|
06/05/2022
|
ZALA YASHPAL DASHRATHSINH
|
1111003WL000266
|
ZALA YASHPAL DASHRATHSINH
|
00045
|
BARB0DEHGAM
|
2156
|
2156
|
Processed
|
16/05/2022
|
|
1270895287
|
|
ZALAYASHPALDASHRATHSINH
|
()
|
|
33
|
DEHGAM
|
GJ-11-003-083-001/1106
(SAMPA )
|
1111003000NRG23060520220000929
|
06/05/2022
|
MADHAJI RANCHODJI THAKOR
|
1111003WL000263
|
MADHAJI RANCHODJI THAKOR
|
00045
|
BARB0DEHGAM
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895286
|
|
MADHAJIRANCHODJITHAKOR
|
()
|
|
34
|
DEHGAM
|
GJ-11-003-083-001/1109
(SAMPA )
|
1111003000NRG23060520220000926
|
06/05/2022
|
SURES V VALAND
|
1111003WL000260
|
SURES V VALAND
|
00045
|
BARB0DEHGAM
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895288
|
|
SURESVVALAND
|
()
|
|
35
|
DEHGAM
|
GJ-11-003-083-001/9888
(SAMPA )
|
1111003000NRG23060520220000928
|
06/05/2022
|
PUNAJI AMARAJI THAKOR
|
1111003WL000262
|
PUNAJI AMARAJI THAKOR
|
00045
|
BARB0DEHGAM
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895285
|
|
PUNAJIAMARAJITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20476
|
20476
|
|
|
|
|
|
|
|
|
36
|
DEHGAM
|
GJ-11-003-015-001/50173
(CHAMLA )
|
1111003000NRG23060520220000874
|
06/05/2022
|
KAILASHBEN POPATJI THAKOR
|
1111003WL000219
|
KAILASHBEN POPATJI THAKOR
|
00048
|
BKID0002070
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270895301
|
|
KAILASHBENPOPATJITHAKOR
|
()
|
|
37
|
DEHGAM
|
GJ-11-003-015-001/56936
(CHAMLA )
|
1111003000NRG23060520220000875
|
06/05/2022
|
GATAJI DUGAJI SOLANKI
|
1111003WL000219
|
GATAJI DUGAJI SOLANKI
|
00048
|
BKID0002070
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270895298
|
|
GATAJIDUGAJISOLANKI
|
()
|
|
38
|
DEHGAM
|
GJ-11-003-018-001/100010
(DEMALIYA )
|
1111003000NRG23060520220000876
|
06/05/2022
|
MAHESH RAIJIJI DABHI
|
1111003WL000220
|
MAHESH RAIJIJI DABHI
|
00048
|
BKID0002070
|
1413
|
1413
|
Processed
|
16/05/2022
|
|
1270895300
|
|
MAHESHRAIJIJIDABHI
|
()
|
|
39
|
DEHGAM
|
GJ-11-003-018-001/63101
(DEMALIYA )
|
1111003000NRG23060520220000879
|
06/05/2022
|
MANUBHAI SHAKRAJI SOLANKI
|
1111003WL000220
|
MANUBHAI SHAKRAJI SOLANKI
|
00048
|
BKID0002070
|
1413
|
1413
|
Processed
|
16/05/2022
|
|
1270895302
|
|
MANUBHAISHAKRAJISOLANKI
|
()
|
|
40
|
DEHGAM
|
GJ-11-003-055-001/12059
(MIRAPUR )
|
1111003000NRG23060520220000938
|
06/05/2022
|
SITABEN JAVANJI CHAVDA
|
1111003WL000270
|
SITABEN JAVANJI CHAVDA
|
00048
|
BKID0002070
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270895299
|
|
SITABENJAVANJICHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9238
|
9238
|
|
|
|
|
|
|
|
|
41
|
DEHGAM
|
GJ-11-003-018-001/12538
(DEMALIYA )
|
1111003000NRG23060520220000877
|
06/05/2022
|
MANIBEN JASHAJI ZALA
|
1111003WL000220
|
MANIBEN JASHAJI ZALA
|
00048
|
BKID0002108
|
1413
|
1413
|
Processed
|
16/05/2022
|
|
1270895305
|
|
MANIBENJASHAJIZALA
|
()
|
|
42
|
DEHGAM
|
GJ-11-003-018-001/2-A
(DEMALIYA )
|
1111003000NRG23060520220000878
|
06/05/2022
|
KASHIBEN GOVINDJI SOLANKI
|
1111003WL000220
|
KASHIBEN GOVINDJI SOLANKI
|
00048
|
BKID0002108
|
1413
|
1413
|
Processed
|
16/05/2022
|
|
1270895304
|
|
KASHIBENGOVINDJISOLANKI
|
()
|
|
43
|
DEHGAM
|
GJ-11-003-038-001/60831
(KADADARA )
|
1111003000NRG23060520220000906
|
06/05/2022
|
KALAJI FATAJI THAKOR
|
1111003WL000246
|
KALAJI FATAJI THAKOR
|
00048
|
BKID0002108
|
1078
|
1078
|
Processed
|
16/05/2022
|
|
1270895310
|
|
KALAJIFATAJITHAKOR
|
()
|
|
44
|
DEHGAM
|
GJ-11-003-038-001/60836
(KADADARA )
|
1111003000NRG23060520220000907
|
06/05/2022
|
KETANBHAI KALAJI THAKOR
|
1111003WL000246
|
KETANBHAI KALAJI THAKOR
|
00048
|
BKID0002108
|
1078
|
1078
|
Processed
|
16/05/2022
|
|
1270895306
|
|
KETANBHAIKALAJITHAKOR
|
()
|
|
45
|
DEHGAM
|
GJ-11-003-038-001/60836
(KADADARA )
|
1111003000NRG23060520220000908
|
06/05/2022
|
NITABEN KETANJI THAKOR
|
1111003WL000246
|
NITABEN KETANJI THAKOR
|
00048
|
BKID0002108
|
1078
|
1078
|
Processed
|
16/05/2022
|
|
1270895307
|
|
NITABENKETANJITHAKOR
|
()
|
|
46
|
DEHGAM
|
GJ-11-003-038-001/60844
(KADADARA )
|
1111003000NRG23060520220000910
|
06/05/2022
|
DIPSINH KALAJI THAKOR
|
1111003WL000246
|
DIPSINH KALAJI THAKOR
|
00048
|
BKID0002108
|
1078
|
1078
|
Processed
|
16/05/2022
|
|
1270895308
|
|
DIPSINHKALAJITHAKOR
|
()
|
|
47
|
DEHGAM
|
GJ-11-003-038-001/60847
(KADADARA )
|
1111003000NRG23060520220000911
|
06/05/2022
|
KANUBHAI JIVAJI THAKOR
|
1111003WL000246
|
KANUBHAI JIVAJI THAKOR
|
00048
|
BKID0002108
|
1078
|
1078
|
Processed
|
16/05/2022
|
|
1270895309
|
|
KANUBHAIJIVAJITHAKOR
|
()
|
|
48
|
DEHGAM
|
GJ-11-003-038-001/60854
(KADADARA )
|
1111003000NRG23060520220000912
|
06/05/2022
|
VISHAL KANUJI THAKOR
|
1111003WL000246
|
VISHAL KANUJI THAKOR
|
00048
|
BKID0002108
|
1078
|
1078
|
Processed
|
16/05/2022
|
|
1270895303
|
|
VISHALKANUJITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9294
|
9294
|
|
|
|
|
|
|
|
|
49
|
DEHGAM
|
GJ-11-003-006-001/9583
(ARJANJINA MUVADA )
|
1111003000NRG23060520220000864
|
06/05/2022
|
SANJAYKUMAR BHARATSINH RATHOD
|
1111003WL000216
|
SANJAYKUMAR BHARATSINH RATHOD
|
00048
|
BKID0002114
|
1531
|
1531
|
Processed
|
16/05/2022
|
|
1270895312
|
|
SANJAYKUMARBHARATSINHRATHOD
|
()
|
|
50
|
DEHGAM
|
GJ-11-003-083-001/1115
(SAMPA )
|
1111003000NRG23060520220000927
|
06/05/2022
|
PRAVIN GALAJI THAKOR
|
1111003WL000261
|
PRAVIN GALAJI THAKOR
|
00048
|
BKID0002114
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895311
|
|
PRAVINGALAJITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
51
|
DEHGAM
|
GJ-11-003-028-001/57172
(HARSOLI )
|
1111003000NRG23060520220000963
|
06/05/2022
|
CHAUHAN ARVINDSINH TAKHATSINH
|
1111003WL000294
|
CHAUHAN ARVINDSINH TAKHATSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270895255
|
|
CHAUHANARVINDSINHTAKHATSINH
|
()
|
|
52
|
DEHGAM
|
GJ-11-003-028-001/57175
(HARSOLI )
|
1111003000NRG23060520220000880
|
06/05/2022
|
CHAUHAN DALPATSINH BALUSINH
|
1111003WL000221
|
CHAUHAN DALPATSINH BALUSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270895253
|
|
CHAUHANDALPATSINHBALUSINH
|
()
|
|
53
|
DEHGAM
|
GJ-11-003-028-001/57175
(HARSOLI )
|
1111003000NRG23060520220000881
|
06/05/2022
|
CHAUHAN HANSABEN DALPATSINH
|
1111003WL000221
|
CHAUHAN HANSABEN DALPATSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270895257
|
|
CHAUHANHANSABENDALPATSINH
|
()
|
|
54
|
DEHGAM
|
GJ-11-003-028-001/57182
(HARSOLI )
|
1111003000NRG23060520220000964
|
06/05/2022
|
CHAUHAN KAILASHBEN KALUSINH
|
1111003WL000295
|
CHAUHAN KAILASHBEN KALUSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270895256
|
|
CHAUHANKAILASHBENKALUSINH
|
()
|
|
55
|
DEHGAM
|
GJ-11-003-041-001/51043
(KAMALBANDH VASANA )
|
1111003000NRG23060520220000945
|
06/05/2022
|
THAKOR DHIRUBHAI BHAVANJI
|
1111003WL000277
|
THAKOR DHIRUBHAI BHAVANJI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270895254
|
|
THAKORDHIRUBHAIBHAVANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
56
|
DEHGAM
|
GJ-11-003-067-001/12648
(PAHADIYA )
|
1111003000NRG23060520220000933
|
06/05/2022
|
BHARATKUMAR MAKVANA
|
1111003WL000266
|
BHARATKUMAR MAKVANA
|
00078
|
CNRB0003424
|
2156
|
2156
|
Processed
|
16/05/2022
|
|
1270895315
|
|
BHARATKUMARMAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
57
|
DEHGAM
|
GJ-11-003-083-001/1107
(SAMPA )
|
1111003000NRG23060520220000925
|
06/05/2022
|
VECHATJI P THAKOR
|
1111003WL000259
|
VECHATJI P THAKOR
|
00078
|
CNRB0017019
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895316
|
|
VECHATJIPTHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
58
|
DEHGAM
|
GJ-11-003-036-001/2544
(JIVRAJNA MUVADA )
|
1111003000NRG23060520220000898
|
06/05/2022
|
SARDARSINH KODARSINH THAKOR
|
1111003WL000238
|
SARDARSINH KODARSINH THAKOR
|
00089
|
CBIN0280556
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895313
|
|
SARDARSINHKODARSINHTHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
59
|
DEHGAM
|
GJ-11-003-064-001/12650
(Naranavat )
|
1111003000NRG23060520220000998
|
06/05/2022
|
MANIBEN JAVANJI THAKOR
|
1111003WL000299
|
MANIBEN JAVANJI THAKOR
|
00089
|
CBIN0284870
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895314
|
|
MANIBENJAVANJITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
60
|
DEHGAM
|
GJ-11-003-083-001/1117
(SAMPA )
|
1111003000NRG23060520220000930
|
06/05/2022
|
BHARTIBEN SATISHKUMAR SOLANKI
|
1111003WL000264
|
BHARTIBEN SATISHKUMAR SOLANKI
|
00152
|
HDFC0002115
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895317
|
|
BHARTIBENSATISHKUMARSOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
61
|
DEHGAM
|
GJ-11-003-036-001/2542
(JIVRAJNA MUVADA )
|
1111003000NRG23060520220000899
|
06/05/2022
|
MUKESH KANTISINGH THAKOR
|
1111003WL000239
|
MUKESH KANTISINGH THAKOR
|
00415
|
SBIN0001354
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895318
|
|
MR MUKESH KANTISINGH THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
62
|
DEHGAM
|
GJ-11-003-001-001/11226-A
(Antroli)
|
1111003000NRG23060520220000845
|
06/05/2022
|
BABUSINH FULAJI SOLANKI
|
1111003WL000215
|
BABUSINH FULAJI SOLANKI
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895328
|
|
MR BABUSINH FULAJI SOLANKI
|
()
|
|
63
|
DEHGAM
|
GJ-11-003-001-001/11281
(Antroli)
|
1111003000NRG23060520220000842
|
06/05/2022
|
PUNAMSINH RAMTUSINH SOLANKI
|
1111003WL000212
|
PUNAMSINH RAMTUSINH SOLANKI
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895323
|
|
MR PUNAMSINH RAMTUSINH SOLANKI
|
()
|
|
64
|
DEHGAM
|
GJ-11-003-001-001/11289
(Antroli)
|
1111003000NRG23060520220000844
|
06/05/2022
|
SOLANKI INDRASINH BALDEVSINH
|
1111003WL000214
|
SOLANKI INDRASINH BALDEVSINH
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895344
|
|
MR SOLANKI INDRASINH BALDEVSINH
|
()
|
|
65
|
DEHGAM
|
GJ-11-003-001-001/7
(Antroli)
|
1111003000NRG23060520220000843
|
06/05/2022
|
SURSINH HIMATSINH SOLANKI
|
1111003WL000213
|
SURSINH HIMATSINH SOLANKI
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895331
|
|
MR SURSINH HIMATSINH SOLANKI
|
()
|
|
66
|
DEHGAM
|
GJ-11-003-005-001/20358
(ANTOLI )
|
1111003000NRG23060520220000972
|
06/05/2022
|
SOLANKI RAIJIJI
|
1111003WL000296
|
SOLANKI RAIJIJI
|
00415
|
SBIN0007651
|
1112
|
1112
|
Processed
|
16/05/2022
|
|
1270895348
|
|
MR SOLANKI RAIJIJI
|
()
|
|
67
|
DEHGAM
|
GJ-11-003-005-001/20385
(ANTOLI )
|
1111003000NRG23060520220000975
|
06/05/2022
|
NARENDRAKUMAR SOMSANG SOLANKI
|
1111003WL000296
|
NARENDRAKUMAR SOMSANG SOLANKI
|
00415
|
SBIN0007651
|
1112
|
1112
|
Processed
|
16/05/2022
|
|
1270895337
|
|
MR SOLANKI NARENDRAKUMAR
|
()
|
|
68
|
DEHGAM
|
GJ-11-003-005-001/20388
(ANTOLI )
|
1111003000NRG23060520220000976
|
06/05/2022
|
SOLANKI BALVANTSINH
|
1111003WL000296
|
SOLANKI BALVANTSINH
|
00415
|
SBIN0007651
|
1112
|
1112
|
Processed
|
16/05/2022
|
|
1270895345
|
|
MR SOLANKI BALVANTSINH
|
()
|
|
69
|
DEHGAM
|
GJ-11-003-005-001/20429
(ANTOLI )
|
1111003000NRG23060520220000834
|
06/05/2022
|
JAGATSINH KALAJI SOLANKI
|
1111003WL000204
|
JAGATSINH KALAJI SOLANKI
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895329
|
|
MR SOLANKI JAGATSANG
|
()
|
|
70
|
DEHGAM
|
GJ-11-003-005-001/20463
(ANTOLI )
|
1111003000NRG23060520220000977
|
06/05/2022
|
RAHULKUMAR BALAJI SOLANKI
|
1111003WL000296
|
RAHULKUMAR BALAJI SOLANKI
|
00415
|
SBIN0007651
|
1112
|
1112
|
Processed
|
16/05/2022
|
|
1270895336
|
|
MR RAHULKUMAR BALAJI SOLANKI
|
()
|
|
71
|
DEHGAM
|
GJ-11-003-039-001/2648
(KADJODRA )
|
1111003000NRG23060520220000957
|
06/05/2022
|
RAMSINH SARDARSINH ZALA
|
1111003WL000288
|
RAMSINH SARDARSINH ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895334
|
|
MR RAMSINH SARDARSINH ZALA
|
()
|
|
72
|
DEHGAM
|
GJ-11-003-039-001/6836
(KADJODRA )
|
1111003000NRG23060520220000924
|
06/05/2022
|
AMRUTBEN SURAJSINH ZALA
|
1111003WL000258
|
AMRUTBEN SURAJSINH ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895340
|
|
MRS AMRUTBEN SURAJSINH ZALA
|
()
|
|
73
|
DEHGAM
|
GJ-11-003-039-001/6838
(KADJODRA )
|
1111003000NRG23060520220000961
|
06/05/2022
|
SAVITABEN BADSINH ZALA
|
1111003WL000292
|
SAVITABEN BADSINH ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895333
|
|
MRS SAVITABEN BADSINH ZALA
|
()
|
|
74
|
DEHGAM
|
GJ-11-003-039-001/7307
(KADJODRA )
|
1111003000NRG23060520220000947
|
06/05/2022
|
AMRATLAL RAMCHARAN JAISWAL
|
1111003WL000278
|
AMRATLAL RAMCHARAN JAISWAL
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895319
|
|
MR AMRUTLAL RAMCHARAN JAYSWAL
|
()
|
|
75
|
DEHGAM
|
GJ-11-003-039-001/8024
(KADJODRA )
|
1111003000NRG23060520220000959
|
06/05/2022
|
JASHVANT GULABSING ZALA
|
1111003WL000290
|
JASHVANT GULABSING ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895320
|
|
MR ZALA JASVANTSINH
|
()
|
|
76
|
DEHGAM
|
GJ-11-003-039-001/8026
(KADJODRA )
|
1111003000NRG23060520220000950
|
06/05/2022
|
KESHARISINH KHODSINH ZALA
|
1111003WL000281
|
KESHARISINH KHODSINH ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895346
|
|
MR KESHARISINH KHODSINH ZALA
|
()
|
|
77
|
DEHGAM
|
GJ-11-003-039-001/8031
(KADJODRA )
|
1111003000NRG23060520220000962
|
06/05/2022
|
GABHUSINH MANSINH ZALA
|
1111003WL000293
|
GABHUSINH MANSINH ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895339
|
|
MR GABHUSINH MANSINH ZALA
|
()
|
|
78
|
DEHGAM
|
GJ-11-003-039-001/8035
(KADJODRA )
|
1111003000NRG23060520220000916
|
06/05/2022
|
KANUSINH DHULSINH ZALA
|
1111003WL000250
|
KANUSINH DHULSINH ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895326
|
|
MR KANUSINH DHULSINH ZALA
|
()
|
|
79
|
DEHGAM
|
GJ-11-003-039-001/8050
(KADJODRA )
|
1111003000NRG23060520220000952
|
06/05/2022
|
DILIPSINH GULABSINH ZALA
|
1111003WL000283
|
DILIPSINH GULABSINH ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895341
|
|
MR DILIPSINH GULABSINH ZALA
|
()
|
|
80
|
DEHGAM
|
GJ-11-003-039-001/8051
(KADJODRA )
|
1111003000NRG23060520220000948
|
06/05/2022
|
ZALA DALPATSINH JALAMSINH
|
1111003WL000279
|
ZALA DALPATSINH JALAMSINH
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895327
|
|
MR DALPATSINH JALAMSINH ZALA
|
()
|
|
81
|
DEHGAM
|
GJ-11-003-039-001/8068
(KADJODRA )
|
1111003000NRG23060520220000955
|
06/05/2022
|
MANSINH KESARISINH ZALA
|
1111003WL000286
|
MANSINH KESARISINH ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895321
|
|
MANSINH KESARISINH ZALA
|
()
|
|
82
|
DEHGAM
|
GJ-11-003-039-001/8069
(KADJODRA )
|
1111003000NRG23060520220000918
|
06/05/2022
|
KESARISINH DOLATSINH ZALA
|
1111003WL000252
|
KESARISINH DOLATSINH ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895335
|
|
MR KESARISINH DOLATSINH ZALA
|
()
|
|
83
|
DEHGAM
|
GJ-11-003-039-001/8070
(KADJODRA )
|
1111003000NRG23060520220000954
|
06/05/2022
|
HIRABEN JAGATSINH ZALA
|
1111003WL000285
|
HIRABEN JAGATSINH ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895349
|
|
MRS HIRABEN JAGATSANG ZALA
|
()
|
|
84
|
DEHGAM
|
GJ-11-003-039-001/8077
(KADJODRA )
|
1111003000NRG23060520220000919
|
06/05/2022
|
FULABEN ZALA
|
1111003WL000253
|
FULABEN ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895343
|
|
MR FULABEN ZALA
|
()
|
|
85
|
DEHGAM
|
GJ-11-003-039-001/8079
(KADJODRA )
|
1111003000NRG23060520220000921
|
06/05/2022
|
ARJUNSINH ZALA
|
1111003WL000255
|
ARJUNSINH ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895347
|
|
MR ARJUNSHIN ZALA
|
()
|
|
86
|
DEHGAM
|
GJ-11-003-039-001/8080
(KADJODRA )
|
1111003000NRG23060520220000922
|
06/05/2022
|
RAMA BHAI ABHESANG ZALA
|
1111003WL000256
|
RAMA BHAI ABHESANG ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895324
|
|
MR ZALA RAMANBHAI
|
()
|
|
87
|
DEHGAM
|
GJ-11-003-039-001/8083
(KADJODRA )
|
1111003000NRG23060520220000923
|
06/05/2022
|
KEDARSINH ANDARSINH ZALA
|
1111003WL000257
|
KEDARSINH ANDARSINH ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895322
|
|
MR KEDARSINH ANDARSINH ZALA
|
()
|
|
88
|
DEHGAM
|
GJ-11-003-039-001/8090
(KADJODRA )
|
1111003000NRG23060520220000960
|
06/05/2022
|
ZALA SANJAYSINH
|
1111003WL000291
|
ZALA SANJAYSINH
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895325
|
|
MR ZALA SANJAYSINH
|
()
|
|
89
|
DEHGAM
|
GJ-11-003-039-001/8091
(KADJODRA )
|
1111003000NRG23060520220000958
|
06/05/2022
|
HALUSINH GOBARSINH ZALA
|
1111003WL000289
|
HALUSINH GOBARSINH ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895338
|
|
MR ZALA HALUSINH
|
()
|
|
90
|
DEHGAM
|
GJ-11-003-039-001/8098
(KADJODRA )
|
1111003000NRG23060520220000949
|
06/05/2022
|
SARDARSINH MULSINH ZALA
|
1111003WL000280
|
SARDARSINH MULSINH ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895330
|
|
MR SARDARSINH MULSINH ZALA
|
()
|
|
91
|
DEHGAM
|
GJ-11-003-039-001/8104
(KADJODRA )
|
1111003000NRG23060520220000953
|
06/05/2022
|
KALAVATIBEN DILIPSINH ZALA
|
1111003WL000284
|
KALAVATIBEN DILIPSINH ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895342
|
|
MRS KALAVATIBEN DILIPSINH ZALA
|
()
|
|
92
|
DEHGAM
|
GJ-11-003-064-001/12403
(Naranavat )
|
1111003000NRG23060520220000935
|
06/05/2022
|
DASRATHJI PRAHLADJI ZALA
|
1111003WL000267
|
DASRATHJI PRAHLADJI ZALA
|
00415
|
SBIN0007651
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895332
|
|
MR DASHRATHJI PRAHLADJI ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72461
|
72461
|
|
|
|
|
|
|
|
|
93
|
DEHGAM
|
GJ-11-003-005-001/20301
(ANTOLI )
|
1111003000NRG23060520220000966
|
06/05/2022
|
SOLANKI KARANKUMAR KALAJI
|
1111003WL000296
|
SOLANKI KARANKUMAR KALAJI
|
00468
|
UBIN0830313
|
1112
|
1112
|
Processed
|
16/05/2022
|
|
1270895371
|
|
SOLANKIKARANKUMARKALAJI
|
()
|
|
94
|
DEHGAM
|
GJ-11-003-005-001/20331
(ANTOLI )
|
1111003000NRG23060520220000970
|
06/05/2022
|
SOLANKI AJITSINH
|
1111003WL000296
|
SOLANKI AJITSINH
|
00468
|
UBIN0830313
|
1112
|
1112
|
Processed
|
16/05/2022
|
|
1270895370
|
|
SOLANKIAJITSINH
|
()
|
|
95
|
DEHGAM
|
GJ-11-003-005-001/20367
(ANTOLI )
|
1111003000NRG23060520220000973
|
06/05/2022
|
SOLANKI PRABHATSINH
|
1111003WL000296
|
SOLANKI PRABHATSINH
|
00468
|
UBIN0830313
|
1112
|
1112
|
Processed
|
16/05/2022
|
|
1270895360
|
|
SOLANKIPRABHATSINH
|
()
|
|
96
|
DEHGAM
|
GJ-11-003-005-001/20384
(ANTOLI )
|
1111003000NRG23060520220000974
|
06/05/2022
|
SOLANKI GULABSANG
|
1111003WL000296
|
SOLANKI GULABSANG
|
00468
|
UBIN0830313
|
1112
|
1112
|
Processed
|
16/05/2022
|
|
1270895373
|
|
SOLANKIGULABSANG
|
()
|
|
97
|
DEHGAM
|
GJ-11-003-005-001/20437
(ANTOLI )
|
1111003000NRG23060520220000832
|
06/05/2022
|
SOLANKI RAMANJI
|
1111003WL000202
|
SOLANKI RAMANJI
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895362
|
|
SOLANKIRAMANJI
|
()
|
|
98
|
DEHGAM
|
GJ-11-003-005-001/20443
(ANTOLI )
|
1111003000NRG23060520220000837
|
06/05/2022
|
SOLANKI KALUSANG
|
1111003WL000207
|
SOLANKI KALUSANG
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895359
|
|
SOLANKIKALUSANG
|
()
|
|
99
|
DEHGAM
|
GJ-11-003-035-001/7832
(JINDWA )
|
1111003000NRG23060520220000895
|
06/05/2022
|
THAKOR BHARATJI PRABHATJI
|
1111003WL000235
|
THAKOR BHARATJI PRABHATJI
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895356
|
|
THAKORBHARATJIPRABHATJI
|
()
|
|
100
|
DEHGAM
|
GJ-11-003-035-001/7929
(JINDWA )
|
1111003000NRG23060520220000889
|
06/05/2022
|
THAKOR KHODAJI KALAJI
|
1111003WL000229
|
THAKOR KHODAJI KALAJI
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895364
|
|
THAKORKHODAJIKALAJI
|
()
|
|
101
|
DEHGAM
|
GJ-11-003-035-001/7933
(JINDWA )
|
1111003000NRG23060520220000896
|
06/05/2022
|
THAKOR HEMTAJI CHUNTHAJI
|
1111003WL000236
|
THAKOR HEMTAJI CHUNTHAJI
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895376
|
|
THAKORHEMTAJICHUNTHAJI
|
()
|
|
102
|
DEHGAM
|
GJ-11-003-035-001/7940
(JINDWA )
|
1111003000NRG23060520220000894
|
06/05/2022
|
THAKOR RANCHHODJI
|
1111003WL000234
|
THAKOR RANCHHODJI
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895352
|
|
THAKORRANCHHODJI
|
()
|
|
103
|
DEHGAM
|
GJ-11-003-035-001/7941
(JINDWA )
|
1111003000NRG23060520220000882
|
06/05/2022
|
THAKOR GOBARJI
|
1111003WL000222
|
THAKOR GOBARJI
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895357
|
|
THAKORGOBARJI
|
()
|
|
104
|
DEHGAM
|
GJ-11-003-035-001/7948
(JINDWA )
|
1111003000NRG23060520220000883
|
06/05/2022
|
THAKOR HOTHAJI
|
1111003WL000223
|
THAKOR HOTHAJI
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895367
|
|
THAKORHOTHAJI
|
()
|
|
105
|
DEHGAM
|
GJ-11-003-035-001/7958
(JINDWA )
|
1111003000NRG23060520220000886
|
06/05/2022
|
THAKOR PRABHATJI
|
1111003WL000226
|
THAKOR PRABHATJI
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895372
|
|
THAKORPRABHATJI
|
()
|
|
106
|
DEHGAM
|
GJ-11-003-035-001/7966
(JINDWA )
|
1111003000NRG23060520220000887
|
06/05/2022
|
THAKOR DHULIBEN
|
1111003WL000227
|
THAKOR DHULIBEN
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895358
|
|
THAKORDHULIBEN
|
()
|
|
107
|
DEHGAM
|
GJ-11-003-035-001/7967
(JINDWA )
|
1111003000NRG23060520220000888
|
06/05/2022
|
THAKOR PRABHATJI MELAJI
|
1111003WL000228
|
THAKOR PRABHATJI MELAJI
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895377
|
|
THAKORPRABHATJIMELAJI
|
()
|
|
108
|
DEHGAM
|
GJ-11-003-035-001/7977
(JINDWA )
|
1111003000NRG23060520220000890
|
06/05/2022
|
THAKOR BHAVANJI
|
1111003WL000230
|
THAKOR BHAVANJI
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895355
|
|
THAKORBHAVANJI
|
()
|
|
109
|
DEHGAM
|
GJ-11-003-035-001/7978
(JINDWA )
|
1111003000NRG23060520220000891
|
06/05/2022
|
THAKOR KALAJI DHULAJI
|
1111003WL000231
|
THAKOR KALAJI DHULAJI
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895378
|
|
THAKORKALAJIDHULAJI
|
()
|
|
110
|
DEHGAM
|
GJ-11-003-035-001/7979
(JINDWA )
|
1111003000NRG23060520220000892
|
06/05/2022
|
THAKOR BHARATJI
|
1111003WL000232
|
THAKOR BHARATJI
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895374
|
|
THAKORBHARATJI
|
()
|
|
111
|
DEHGAM
|
GJ-11-003-035-001/7982
(JINDWA )
|
1111003000NRG23060520220000893
|
06/05/2022
|
THAKOR RAMANJI
|
1111003WL000233
|
THAKOR RAMANJI
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895375
|
|
THAKORRAMANJI
|
()
|
|
112
|
DEHGAM
|
GJ-11-003-035-001/7984
(JINDWA )
|
1111003000NRG23060520220000884
|
06/05/2022
|
THAKOR BHIKHAJI
|
1111003WL000224
|
THAKOR BHIKHAJI
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895350
|
|
THAKORBHIKHAJI
|
()
|
|
113
|
DEHGAM
|
GJ-11-003-035-001/7985
(JINDWA )
|
1111003000NRG23060520220000885
|
06/05/2022
|
THAKOR BHIKHAJI
|
1111003WL000225
|
THAKOR BHIKHAJI
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895353
|
|
THAKORBHIKHAJI
|
()
|
|
114
|
DEHGAM
|
GJ-11-003-039-001/7312
(KADJODRA )
|
1111003000NRG23060520220000992
|
06/05/2022
|
ZALA LAXMANSINH
|
1111003WL000297
|
ZALA LAXMANSINH
|
00468
|
UBIN0830313
|
2009
|
2009
|
Processed
|
16/05/2022
|
|
1270895365
|
|
ZALALAXMANSINH
|
()
|
|
115
|
DEHGAM
|
GJ-11-003-039-001/7313
(KADJODRA )
|
1111003000NRG23060520220000995
|
06/05/2022
|
ZALA VIKRAMSINH
|
1111003WL000298
|
ZALA VIKRAMSINH
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895366
|
|
ZALAVIKRAMSINH
|
()
|
|
116
|
DEHGAM
|
GJ-11-003-039-001/8030
(KADJODRA )
|
1111003000NRG23060520220000956
|
06/05/2022
|
ZALA BHAVANSINH
|
1111003WL000287
|
ZALA BHAVANSINH
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895368
|
|
ZALABHAVANSINH
|
()
|
|
117
|
DEHGAM
|
GJ-11-003-039-001/8036
(KADJODRA )
|
1111003000NRG23060520220000914
|
06/05/2022
|
ZALA MANHARSINH
|
1111003WL000248
|
ZALA MANHARSINH
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895369
|
|
ZALAMANHARSINH
|
()
|
|
118
|
DEHGAM
|
GJ-11-003-039-001/8078
(KADJODRA )
|
1111003000NRG23060520220000920
|
06/05/2022
|
ZALA VIKRAMSINH
|
1111003WL000254
|
ZALA VIKRAMSINH
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895361
|
|
ZALAVIKRAMSINH
|
()
|
|
119
|
DEHGAM
|
GJ-11-003-064-001/12424
(Naranavat )
|
1111003000NRG23060520220000996
|
06/05/2022
|
ZALA MERUSINH
|
1111003WL000299
|
ZALA MERUSINH
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895354
|
|
ZALAMERUSINH
|
()
|
|
120
|
DEHGAM
|
GJ-11-003-064-001/12438
(Naranavat )
|
1111003000NRG23060520220000997
|
06/05/2022
|
ZALA LALSINH
|
1111003WL000299
|
ZALA LALSINH
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895363
|
|
ZALALALSINH
|
()
|
|
121
|
DEHGAM
|
GJ-11-003-064-001/128
(Naranavat )
|
1111003000NRG23060520220000937
|
06/05/2022
|
THAKOR KANAJI
|
1111003WL000269
|
THAKOR KANAJI
|
00468
|
UBIN0830313
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895351
|
|
THAKORKANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66913
|
66913
|
|
|
|
|
|
|
|
|
122
|
DEHGAM
|
GJ-11-003-001-001/11285
(Antroli)
|
1111003000NRG23060520220000841
|
06/05/2022
|
SOLANKI RUMALSINH BADARSINH
|
1111003WL000211
|
SOLANKI RUMALSINH BADARSINH
|
00502
|
BKDN0700000
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895293
|
|
SOLANKIRUMALSINHBADARSINH
|
()
|
|
123
|
DEHGAM
|
GJ-11-003-036-001/2538
(JIVRAJNA MUVADA )
|
1111003000NRG23060520220000900
|
06/05/2022
|
THAKOR ISHVARSINH ADARSINH
|
1111003WL000240
|
THAKOR ISHVARSINH ADARSINH
|
00502
|
BKDN0700000
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1270895295
|
|
THAKORISHVARSINHADARSINH
|
()
|
|
124
|
DEHGAM
|
GJ-11-003-038-001/60837
(KADADARA )
|
1111003000NRG23060520220000909
|
06/05/2022
|
SURESHJI AMARAJI THAKOR
|
1111003WL000246
|
SURESHJI AMARAJI THAKOR
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
16/05/2022
|
|
1270895297
|
|
SURESHJIAMARAJITHAKOR
|
()
|
|
125
|
DEHGAM
|
GJ-11-003-041-001/59-A
(KAMALBANDH VASANA )
|
1111003000NRG23060520220000946
|
06/05/2022
|
SOLANKI PATHUBHAI LAXMANBHAI
|
1111003WL000277
|
SOLANKI PATHUBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1270895296
|
|
SOLANKIPATHUBHAILAXMANBHAI
|
()
|
|
126
|
DEHGAM
|
GJ-11-003-051-001/130-D
(LAKHANA MUVADA)
|
1111003000NRG23060520220000943
|
06/05/2022
|
ZALA RAJESHKMAR KESHARISINH
|
1111003WL000275
|
ZALA RAJESHKMAR KESHARISINH
|
00502
|
BKDN0700000
|
2519
|
2519
|
Rejected
|
16/05/2022
|
|
1270895294
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10238
|
10238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270273
|
270273
|
|
|
|
|
|
|
|