|
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
|
DHROL
|
GJ-01-009-032-001/11034267
(Rajpar)
|
1101009000NRG25150520240004817
|
15/05/2024
|
maldiya keshabhai
|
1101009WL0000540
|
maldiya keshabhai
|
00032
|
UTIB0001198
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120054089
|
|
maldiya keshabhai
|
()
|
|
2
|
DHROL
|
GJ-01-009-032-001/4932695
(Rajpar)
|
1101009000NRG25150520240004829
|
15/05/2024
|
mukeshbhai kantaria
|
1101009WL0000540
|
mukeshbhai kantaria
|
00032
|
UTIB0001198
|
3288
|
3288
|
Rejected
|
18/05/2024
|
|
4120054090
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-024-001/86240
(Modpar)
|
1101009000NRG25140520240004601
|
15/05/2024
|
ramesh
|
1101009WL0000523
|
ramesh
|
00045
|
BARB0DHROLX
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4120054096
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-024-001/11034359
(Modpar)
|
1101009000NRG25140520240004514
|
15/05/2024
|
MALAKIYA VASHARAMBHAI PARSOTAMBHAI
|
1101009WL0000523
|
MALAKIYA VASHARAMBHAI PARSOTAMBHAI
|
00045
|
BARB0PADDHA
|
936
|
936
|
Processed
|
18/05/2024
|
|
4120054097
|
|
MALAKIYA VASHARAMBHAI PARSOTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-024-001/101117
(Modpar)
|
1101009000NRG25140520240004495
|
15/05/2024
|
manishaben rajeshbhai parghi
|
1101009WL0000523
|
manishaben rajeshbhai parghi
|
00048
|
BKID0003106
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4120054056
|
|
manishaben rajeshbhai parghi
|
()
|
|
6
|
DHROL
|
GJ-01-009-024-001/101117
(Modpar)
|
1101009000NRG25140520240004494
|
15/05/2024
|
RAJESH KESHAVJI parghi
|
1101009WL0000523
|
RAJESH KESHAVJI parghi
|
00048
|
BKID0003106
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4120054070
|
|
RAJESH KESHAVJI parghi
|
()
|
|
7
|
DHROL
|
GJ-01-009-024-001/10305
(Modpar)
|
1101009000NRG25140520240004497
|
15/05/2024
|
PARGHI VIJYABEN SHAILESHBHAI
|
1101009WL0000523
|
PARGHI VIJYABEN SHAILESHBHAI
|
00048
|
BKID0003106
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4120054109
|
|
PARGHI VIJYABEN SHAILESHBHAI
|
()
|
|
8
|
DHROL
|
GJ-01-009-024-001/10310
(Modpar)
|
1101009000NRG25140520240004500
|
15/05/2024
|
SOLANKI MAHESH KESHAVJIBHAI
|
1101009WL0000523
|
SOLANKI MAHESH KESHAVJIBHAI
|
00048
|
BKID0003106
|
1310
|
1310
|
Processed
|
18/05/2024
|
|
4120054099
|
|
SOLANKI MAHESH KESHAVJIBHAI
|
()
|
|
9
|
DHROL
|
GJ-01-009-024-001/10310
(Modpar)
|
1101009000NRG25140520240004501
|
15/05/2024
|
SOLANKI MUKTABEN MAHESH
|
1101009WL0000523
|
SOLANKI MUKTABEN MAHESH
|
00048
|
BKID0003106
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4120054117
|
|
SOLANKI MUKTABEN MAHESH
|
()
|
|
10
|
DHROL
|
GJ-01-009-024-001/10982
(Modpar)
|
1101009000NRG25140520240004502
|
15/05/2024
|
mahesh
|
1101009WL0000523
|
mahesh
|
00048
|
BKID0003106
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4120054026
|
|
mahesh
|
()
|
|
11
|
DHROL
|
GJ-01-009-024-001/11034279
(Modpar)
|
1101009000NRG25140520240004503
|
15/05/2024
|
KARUBHAI MEDHAJIBHAI
|
1101009WL0000523
|
KARUBHAI MEDHAJIBHAI
|
00048
|
BKID0003106
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4120054098
|
|
KARUBHAI MEDHAJIBHAI
|
()
|
|
12
|
DHROL
|
GJ-01-009-024-001/11034348
(Modpar)
|
1101009000NRG25140520240004505
|
15/05/2024
|
MAKVANA JAYSHREEBEN HIRABHAI
|
1101009WL0000523
|
MAKVANA JAYSHREEBEN HIRABHAI
|
00048
|
BKID0003106
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4120054134
|
|
MAKVANA JAYSHREEBEN HIRABHAI
|
()
|
|
13
|
DHROL
|
GJ-01-009-024-001/11034348
(Modpar)
|
1101009000NRG25140520240004504
|
15/05/2024
|
PITAMBERBHAI
|
1101009WL0000523
|
PITAMBERBHAI
|
00048
|
BKID0003106
|
1375
|
1375
|
Processed
|
18/05/2024
|
|
4120054135
|
|
PITAMBERBHAI
|
()
|
|
14
|
DHROL
|
GJ-01-009-024-001/11034357
(Modpar)
|
1101009000NRG25140520240004510
|
15/05/2024
|
MALAKIYA BECHARBHAI PARSOTAMBHAI
|
1101009WL0000523
|
MALAKIYA BECHARBHAI PARSOTAMBHAI
|
00048
|
BKID0003106
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4120054105
|
|
MALAKIYA BECHARBHAI PARSOTAMBHAI
|
()
|
|
15
|
DHROL
|
GJ-01-009-024-001/11034357
(Modpar)
|
1101009000NRG25140520240004511
|
15/05/2024
|
MANISHA BECHARBHAI MALAKIYA
|
1101009WL0000523
|
MANISHA BECHARBHAI MALAKIYA
|
00048
|
BKID0003106
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120054132
|
|
MANISHA BECHARBHAI MALAKIYA
|
()
|
|
16
|
DHROL
|
GJ-01-009-024-001/11034358
(Modpar)
|
1101009000NRG25140520240004512
|
15/05/2024
|
MALAKIYA PARSOTAMBHAI NARSIBHAI
|
1101009WL0000523
|
MALAKIYA PARSOTAMBHAI NARSIBHAI
|
00048
|
BKID0003106
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4120054022
|
|
MALAKIYA PARSOTAMBHAI NARSIBHAI
|
()
|
|
17
|
DHROL
|
GJ-01-009-024-001/11034358
(Modpar)
|
1101009000NRG25140520240004513
|
15/05/2024
|
MALAKIYA SAMJUBEN PARSOTAMBHAI
|
1101009WL0000523
|
MALAKIYA SAMJUBEN PARSOTAMBHAI
|
00048
|
BKID0003106
|
1197
|
1197
|
Processed
|
18/05/2024
|
|
4120054114
|
|
MALAKIYA SAMJUBEN PARSOTAMBHAI
|
()
|
|
18
|
DHROL
|
GJ-01-009-024-001/11034359
(Modpar)
|
1101009000NRG25140520240004515
|
15/05/2024
|
MALAKIYA KASTURBEN VASHARAMBHAI
|
1101009WL0000523
|
MALAKIYA KASTURBEN VASHARAMBHAI
|
00048
|
BKID0003106
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120054115
|
|
MALAKIYA KASTURBEN VASHARAMBHAI
|
()
|
|
19
|
DHROL
|
GJ-01-009-024-001/14128
(Modpar)
|
1101009000NRG25140520240004516
|
15/05/2024
|
padsaniya sumiben devabhai
|
1101009WL0000523
|
padsaniya sumiben devabhai
|
00048
|
BKID0003106
|
1098
|
1098
|
Processed
|
18/05/2024
|
|
4120054015
|
|
padsaniya sumiben devabhai
|
()
|
|
20
|
DHROL
|
GJ-01-009-024-001/14129
(Modpar)
|
1101009000NRG25140520240004517
|
15/05/2024
|
maiyabhai devabhai padshariya
|
1101009WL0000523
|
maiyabhai devabhai padshariya
|
00048
|
BKID0003106
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4120054103
|
|
maiyabhai devabhai padshariya
|
()
|
|
21
|
DHROL
|
GJ-01-009-024-001/14153
(Modpar)
|
1101009000NRG25140520240004518
|
15/05/2024
|
PADSARIYA KANKUBEN MANUBHAI
|
1101009WL0000523
|
PADSARIYA KANKUBEN MANUBHAI
|
00048
|
BKID0003106
|
1692
|
1692
|
Processed
|
18/05/2024
|
|
4120054053
|
|
PADSARIYA KANKUBEN MANUBHAI
|
()
|
|
22
|
DHROL
|
GJ-01-009-024-001/14154
(Modpar)
|
1101009000NRG25140520240004519
|
15/05/2024
|
bayaben
|
1101009WL0000523
|
bayaben
|
00048
|
BKID0003106
|
1529
|
1529
|
Processed
|
18/05/2024
|
|
4120054025
|
|
bayaben
|
()
|
|
23
|
DHROL
|
GJ-01-009-024-001/14165
(Modpar)
|
1101009000NRG25140520240004521
|
15/05/2024
|
SOLANKI BEBIBEN MUNESH
|
1101009WL0000523
|
SOLANKI BEBIBEN MUNESH
|
00048
|
BKID0003106
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120054124
|
|
SOLANKI BEBIBEN MUNESH
|
()
|
|
24
|
DHROL
|
GJ-01-009-024-001/14909
(Modpar)
|
1101009000NRG25140520240004523
|
15/05/2024
|
CHAUHAN KANCHANBEN MUKESHBHAI
|
1101009WL0000523
|
CHAUHAN KANCHANBEN MUKESHBHAI
|
00048
|
BKID0003106
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4120054123
|
|
CHAUHAN KANCHANBEN MUKESHBHAI
|
()
|
|
25
|
DHROL
|
GJ-01-009-024-001/14909
(Modpar)
|
1101009000NRG25140520240004522
|
15/05/2024
|
MUKESHBHAI AMRABHAI CHAUHAN
|
1101009WL0000523
|
MUKESHBHAI AMRABHAI CHAUHAN
|
00048
|
BKID0003106
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4120054012
|
|
MUKESHBHAI AMRABHAI CHAUHAN
|
()
|
|
26
|
DHROL
|
GJ-01-009-024-001/14991-A
(Modpar)
|
1101009000NRG25140520240004524
|
15/05/2024
|
DAYABHAI DEVJIBHAI CHAUHAN
|
1101009WL0000523
|
DAYABHAI DEVJIBHAI CHAUHAN
|
00048
|
BKID0003106
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4120054062
|
|
DAYABHAI DEVJIBHAI CHAUHAN
|
()
|
|
27
|
DHROL
|
GJ-01-009-024-001/14992
(Modpar)
|
1101009000NRG25140520240004526
|
15/05/2024
|
SOLANKI AASHABEN SUNIL
|
1101009WL0000523
|
SOLANKI AASHABEN SUNIL
|
00048
|
BKID0003106
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4120054112
|
|
SOLANKI AASHABEN SUNIL
|
()
|
|
28
|
DHROL
|
GJ-01-009-024-001/14992
(Modpar)
|
1101009000NRG25140520240004525
|
15/05/2024
|
SOLANKI SUNIL KESHAVJIBHAI
|
1101009WL0000523
|
SOLANKI SUNIL KESHAVJIBHAI
|
00048
|
BKID0003106
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4120054061
|
|
SOLANKI SUNIL KESHAVJIBHAI
|
()
|
|
29
|
DHROL
|
GJ-01-009-024-001/14993
(Modpar)
|
1101009000NRG25140520240004527
|
15/05/2024
|
SOLANKI JAYABEN JADABHAI
|
1101009WL0000523
|
SOLANKI JAYABEN JADABHAI
|
00048
|
BKID0003106
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4120054059
|
|
SOLANKI JAYABEN JADABHAI
|
()
|
|
30
|
DHROL
|
GJ-01-009-024-001/14995
(Modpar)
|
1101009000NRG25140520240004528
|
15/05/2024
|
SOLANKI MANJULA KHIMAJIBHAI
|
1101009WL0000523
|
SOLANKI MANJULA KHIMAJIBHAI
|
00048
|
BKID0003106
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120054060
|
|
SOLANKI MANJULA KHIMAJIBHAI
|
()
|
|
31
|
DHROL
|
GJ-01-009-024-001/216
(Modpar)
|
1101009000NRG25140520240004530
|
15/05/2024
|
sanjay navinbhai bhitol
|
1101009WL0000523
|
sanjay navinbhai bhitol
|
00048
|
BKID0003106
|
1032
|
1032
|
Rejected
|
18/05/2024
|
|
4120054018
|
Account closed
|
|
|
|
32
|
DHROL
|
GJ-01-009-024-001/218
(Modpar)
|
1101009000NRG25140520240004531
|
15/05/2024
|
RATHOD BHAILALBHAI POPATBHAI
|
1101009WL0000523
|
RATHOD BHAILALBHAI POPATBHAI
|
00048
|
BKID0003106
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120054126
|
|
RATHOD BHAILALBHAI POPATBHAI
|
()
|
|
33
|
DHROL
|
GJ-01-009-024-001/2410
(Modpar)
|
1101009000NRG25140520240004534
|
15/05/2024
|
MAKVANA RASHILABEN GAUTAMBHAI
|
1101009WL0000523
|
MAKVANA RASHILABEN GAUTAMBHAI
|
00048
|
BKID0003106
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4120054054
|
|
MAKVANA RASHILABEN GAUTAMBHAI
|
()
|
|
34
|
DHROL
|
GJ-01-009-024-001/2451
(Modpar)
|
1101009000NRG25140520240004536
|
15/05/2024
|
SURESHBHAI MEGHABHAI PARGHI
|
1101009WL0000523
|
SURESHBHAI MEGHABHAI PARGHI
|
00048
|
BKID0003106
|
1179
|
1179
|
Processed
|
18/05/2024
|
|
4120054067
|
|
SURESHBHAI MEGHABHAI PARGHI
|
()
|
|
35
|
DHROL
|
GJ-01-009-024-001/2497
(Modpar)
|
1101009000NRG25140520240004541
|
15/05/2024
|
MANJI KANABHAI PARGHI
|
1101009WL0000523
|
MANJI KANABHAI PARGHI
|
00048
|
BKID0003106
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4120054138
|
|
MANJI KANABHAI PARGHI
|
()
|
|
36
|
DHROL
|
GJ-01-009-024-001/34062018
(Modpar)
|
1101009000NRG25140520240004545
|
15/05/2024
|
BHITOL NAYNABEN VINOD
|
1101009WL0000523
|
BHITOL NAYNABEN VINOD
|
00048
|
BKID0003106
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4120054111
|
|
BHITOL NAYNABEN VINOD
|
()
|
|
37
|
DHROL
|
GJ-01-009-024-001/34092018
(Modpar)
|
1101009000NRG25140520240004546
|
15/05/2024
|
SOLANKI ASHIS CHANABHAI
|
1101009WL0000523
|
SOLANKI ASHIS CHANABHAI
|
00048
|
BKID0003106
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4120054119
|
|
SOLANKI ASHIS CHANABHAI
|
()
|
|
38
|
DHROL
|
GJ-01-009-024-001/34092018
(Modpar)
|
1101009000NRG25140520240004547
|
15/05/2024
|
SOLANKI DIWALIBEN SAMA
|
1101009WL0000523
|
SOLANKI DIWALIBEN SAMA
|
00048
|
BKID0003106
|
1089
|
1089
|
Processed
|
18/05/2024
|
|
4120054120
|
|
SOLANKI DIWALIBEN SAMA
|
()
|
|
39
|
DHROL
|
GJ-01-009-024-001/34572018
(Modpar)
|
1101009000NRG25140520240004548
|
15/05/2024
|
SOLANKI SAMJUBEN SAVSIBHAI
|
1101009WL0000523
|
SOLANKI SAMJUBEN SAVSIBHAI
|
00048
|
BKID0003106
|
744
|
744
|
Processed
|
18/05/2024
|
|
4120054104
|
|
SOLANKI SAMJUBEN SAVSIBHAI
|
()
|
|
40
|
DHROL
|
GJ-01-009-024-001/34582018
(Modpar)
|
1101009000NRG25140520240004550
|
15/05/2024
|
MANISHABEN SHAILESHBHAI
|
1101009WL0000523
|
MANISHABEN SHAILESHBHAI
|
00048
|
BKID0003106
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4120054118
|
|
MANISHABEN SHAILESHBHAI
|
()
|
|
41
|
DHROL
|
GJ-01-009-024-001/34592018
(Modpar)
|
1101009000NRG25140520240004551
|
15/05/2024
|
BHAGVATIBEN DIPAKBHAI SOLANKI
|
1101009WL0000523
|
BHAGVATIBEN DIPAKBHAI SOLANKI
|
00048
|
BKID0003106
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120054019
|
|
BHAGVATIBEN DIPAKBHAI SOLANKI
|
()
|
|
42
|
DHROL
|
GJ-01-009-024-001/34592019
(Modpar)
|
1101009000NRG25140520240004552
|
15/05/2024
|
JIVRAJBHAI SAMJIBHAI SOLANKI
|
1101009WL0000523
|
JIVRAJBHAI SAMJIBHAI SOLANKI
|
00048
|
BKID0003106
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4120054055
|
|
JIVRAJBHAI SAMJIBHAI SOLANKI
|
()
|
|
43
|
DHROL
|
GJ-01-009-024-001/34592019
(Modpar)
|
1101009000NRG25140520240004553
|
15/05/2024
|
SOLANKI HEMIBEN JIVRAJBHAI
|
1101009WL0000523
|
SOLANKI HEMIBEN JIVRAJBHAI
|
00048
|
BKID0003106
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4120054116
|
|
SOLANKI HEMIBEN JIVRAJBHAI
|
()
|
|
44
|
DHROL
|
GJ-01-009-024-001/34592020
(Modpar)
|
1101009000NRG25140520240004554
|
15/05/2024
|
LAKHSAMAN PUNABHAI
|
1101009WL0000523
|
LAKHSAMAN PUNABHAI
|
00048
|
BKID0003106
|
1507
|
1507
|
Processed
|
18/05/2024
|
|
4120054122
|
|
LAKHSAMAN PUNABHAI
|
()
|
|
45
|
DHROL
|
GJ-01-009-024-001/34592022
(Modpar)
|
1101009000NRG25140520240004555
|
15/05/2024
|
PUNAMBEN JITENDRABHAI
|
1101009WL0000523
|
PUNAMBEN JITENDRABHAI
|
00048
|
BKID0003106
|
1485
|
1485
|
Processed
|
18/05/2024
|
|
4120054121
|
|
PUNAMBEN JITENDRABHAI
|
()
|
|
46
|
DHROL
|
GJ-01-009-024-001/34592024
(Modpar)
|
1101009000NRG25140520240004557
|
15/05/2024
|
BHARATIBEN PRAVINBHAI
|
1101009WL0000523
|
BHARATIBEN PRAVINBHAI
|
00048
|
BKID0003106
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
4120054125
|
|
BHARATIBEN PRAVINBHAI
|
()
|
|
47
|
DHROL
|
GJ-01-009-024-001/34592024
(Modpar)
|
1101009000NRG25140520240004556
|
15/05/2024
|
LAKSHAMIBEN PRAVINBHAI
|
1101009WL0000523
|
LAKSHAMIBEN PRAVINBHAI
|
00048
|
BKID0003106
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
4120054069
|
|
LAKSHAMIBEN PRAVINBHAI
|
()
|
|
48
|
DHROL
|
GJ-01-009-024-001/34592034
(Modpar)
|
1101009000NRG25140520240004560
|
15/05/2024
|
MAKVANA SHARDABEN
|
1101009WL0000523
|
MAKVANA SHARDABEN
|
00048
|
BKID0003106
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4120054127
|
|
MAKVANA SHARDABEN
|
()
|
|
49
|
DHROL
|
GJ-01-009-024-001/34592035
(Modpar)
|
1101009000NRG25140520240004561
|
15/05/2024
|
DARODARA KALUBHAI JILABHAI
|
1101009WL0000523
|
DARODARA KALUBHAI JILABHAI
|
00048
|
BKID0003106
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4120054021
|
|
DARODARA KALUBHAI JILABHAI
|
()
|
|
50
|
DHROL
|
GJ-01-009-024-001/34592035
(Modpar)
|
1101009000NRG25140520240004562
|
15/05/2024
|
HASMUKH KALUBHAI DARODARA
|
1101009WL0000523
|
HASMUKH KALUBHAI DARODARA
|
00048
|
BKID0003106
|
968
|
968
|
Processed
|
18/05/2024
|
|
4120054020
|
|
HASMUKH KALUBHAI DARODARA
|
()
|
|
51
|
DHROL
|
GJ-01-009-024-001/34592036
(Modpar)
|
1101009000NRG25140520240004563
|
15/05/2024
|
RATHOD DURLABH MAGANBHAI
|
1101009WL0000523
|
RATHOD DURLABH MAGANBHAI
|
00048
|
BKID0003106
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4120054102
|
|
RATHOD DURLABH MAGANBHAI
|
()
|
|
52
|
DHROL
|
GJ-01-009-024-001/34592037
(Modpar)
|
1101009000NRG25140520240004565
|
15/05/2024
|
ROHIT VALLABHBHAI SOLANKI
|
1101009WL0000523
|
ROHIT VALLABHBHAI SOLANKI
|
00048
|
BKID0003106
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4120054017
|
|
ROHIT VALLABHBHAI SOLANKI
|
()
|
|
53
|
DHROL
|
GJ-01-009-024-001/34592037
(Modpar)
|
1101009000NRG25140520240004564
|
15/05/2024
|
vipulbhai vallabhbhai solanki
|
1101009WL0000523
|
vipulbhai vallabhbhai solanki
|
00048
|
BKID0003106
|
1644
|
1644
|
Processed
|
18/05/2024
|
|
4120054011
|
|
vipulbhai vallabhbhai solanki
|
()
|
|
54
|
DHROL
|
GJ-01-009-024-001/34592039
(Modpar)
|
1101009000NRG25140520240004566
|
15/05/2024
|
CHAUHAN KANJIBHAI MANJIBHAI
|
1101009WL0000523
|
CHAUHAN KANJIBHAI MANJIBHAI
|
00048
|
BKID0003106
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4120054131
|
|
CHAUHAN KANJIBHAI MANJIBHAI
|
()
|
|
55
|
DHROL
|
GJ-01-009-024-001/34592044
(Modpar)
|
1101009000NRG25140520240004568
|
15/05/2024
|
BHITOL GAURIBEN DILIPBHAI
|
1101009WL0000523
|
BHITOL GAURIBEN DILIPBHAI
|
00048
|
BKID0003106
|
959
|
959
|
Processed
|
18/05/2024
|
|
4120054064
|
|
BHITOL GAURIBEN DILIPBHAI
|
()
|
|
56
|
DHROL
|
GJ-01-009-024-001/34592044
(Modpar)
|
1101009000NRG25140520240004569
|
15/05/2024
|
DILIP VALJIBHAI BHITOAL
|
1101009WL0000523
|
DILIP VALJIBHAI BHITOAL
|
00048
|
BKID0003106
|
959
|
959
|
Processed
|
18/05/2024
|
|
4120054068
|
|
DILIP VALJIBHAI BHITOAL
|
()
|
|
57
|
DHROL
|
GJ-01-009-024-001/34592046
(Modpar)
|
1101009000NRG25140520240004570
|
15/05/2024
|
MAKVANA HARESHBHAI TABHABHAI
|
1101009WL0000523
|
MAKVANA HARESHBHAI TABHABHAI
|
00048
|
BKID0003106
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4120054027
|
|
MAKVANA HARESHBHAI TABHABHAI
|
()
|
|
58
|
DHROL
|
GJ-01-009-024-001/34592047
(Modpar)
|
1101009000NRG25140520240004572
|
15/05/2024
|
RATHOD SAGAR
|
1101009WL0000523
|
RATHOD SAGAR
|
00048
|
BKID0003106
|
938
|
938
|
Processed
|
18/05/2024
|
|
4120054024
|
|
RATHOD SAGAR
|
()
|
|
59
|
DHROL
|
GJ-01-009-024-001/34592047
(Modpar)
|
1101009000NRG25140520240004571
|
15/05/2024
|
rathod sanjay maganbhai
|
1101009WL0000523
|
rathod sanjay maganbhai
|
00048
|
BKID0003106
|
938
|
938
|
Processed
|
18/05/2024
|
|
4120054100
|
|
rathod sanjay maganbhai
|
()
|
|
60
|
DHROL
|
GJ-01-009-024-001/34592048
(Modpar)
|
1101009000NRG25140520240004573
|
15/05/2024
|
PADSARIYA SONUBEN JIVABHAI
|
1101009WL0000523
|
PADSARIYA SONUBEN JIVABHAI
|
00048
|
BKID0003106
|
882
|
882
|
Processed
|
18/05/2024
|
|
4120054129
|
|
PADSARIYA SONUBEN JIVABHAI
|
()
|
|
61
|
DHROL
|
GJ-01-009-024-001/34592049
(Modpar)
|
1101009000NRG25140520240004574
|
15/05/2024
|
MAKVANA RATANBEN PUNABHAI
|
1101009WL0000523
|
MAKVANA RATANBEN PUNABHAI
|
00048
|
BKID0003106
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4120054136
|
|
MAKVANA RATANBEN PUNABHAI
|
()
|
|
62
|
DHROL
|
GJ-01-009-024-001/34592050
(Modpar)
|
1101009000NRG25140520240004575
|
15/05/2024
|
RATHOD HEMIBEN MAGANBHAI
|
1101009WL0000523
|
RATHOD HEMIBEN MAGANBHAI
|
00048
|
BKID0003106
|
952
|
952
|
Processed
|
18/05/2024
|
|
4120054130
|
|
RATHOD HEMIBEN MAGANBHAI
|
()
|
|
63
|
DHROL
|
GJ-01-009-024-001/34592051
(Modpar)
|
1101009000NRG25140520240004576
|
15/05/2024
|
RATHOD MANSIBEN ASHOKBHAI
|
1101009WL0000523
|
RATHOD MANSIBEN ASHOKBHAI
|
00048
|
BKID0003106
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4120054106
|
|
RATHOD MANSIBEN ASHOKBHAI
|
()
|
|
64
|
DHROL
|
GJ-01-009-024-001/34592053
(Modpar)
|
1101009000NRG25140520240004578
|
15/05/2024
|
HAKABHAI MACHCHHABHAI PADSARIYA
|
1101009WL0000523
|
HAKABHAI MACHCHHABHAI PADSARIYA
|
00048
|
BKID0003106
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4120054110
|
|
HAKABHAI MACHCHHABHAI PADSARIYA
|
()
|
|
65
|
DHROL
|
GJ-01-009-024-001/34592053
(Modpar)
|
1101009000NRG25140520240004577
|
15/05/2024
|
PADSANIYA PRABHABEN HAKABHAI
|
1101009WL0000523
|
PADSANIYA PRABHABEN HAKABHAI
|
00048
|
BKID0003106
|
1390
|
1390
|
Processed
|
18/05/2024
|
|
4120054137
|
|
PADSANIYA PRABHABEN HAKABHAI
|
()
|
|
66
|
DHROL
|
GJ-01-009-024-001/34592059
(Modpar)
|
1101009000NRG25140520240004579
|
15/05/2024
|
BHITOL RAMESHBHAI
|
1101009WL0000523
|
BHITOL RAMESHBHAI
|
00048
|
BKID0003106
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4120054071
|
|
BHITOL RAMESHBHAI
|
()
|
|
67
|
DHROL
|
GJ-01-009-024-001/34592062
(Modpar)
|
1101009000NRG25140520240004580
|
15/05/2024
|
CHANDRIKA JAYANTI MAKVANA
|
1101009WL0000523
|
CHANDRIKA JAYANTI MAKVANA
|
00048
|
BKID0003106
|
1419
|
1419
|
Processed
|
18/05/2024
|
|
4120054133
|
|
CHANDRIKA JAYANTI MAKVANA
|
()
|
|
68
|
DHROL
|
GJ-01-009-024-001/34592063
(Modpar)
|
1101009000NRG25140520240004581
|
15/05/2024
|
BHINABEN PALABHAI CHAUHAN
|
1101009WL0000523
|
BHINABEN PALABHAI CHAUHAN
|
00048
|
BKID0003106
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4120054058
|
|
BHINABEN PALABHAI CHAUHAN
|
()
|
|
69
|
DHROL
|
GJ-01-009-024-001/34592067
(Modpar)
|
1101009000NRG25140520240004583
|
15/05/2024
|
DARODARA BALUBEN RAMJIBHAI
|
1101009WL0000523
|
DARODARA BALUBEN RAMJIBHAI
|
00048
|
BKID0003106
|
1419
|
1419
|
Processed
|
18/05/2024
|
|
4120054013
|
|
DARODARA BALUBEN RAMJIBHAI
|
()
|
|
70
|
DHROL
|
GJ-01-009-024-001/34592067
(Modpar)
|
1101009000NRG25140520240004582
|
15/05/2024
|
DARODARA RAMJIBHAI BABUBHAI
|
1101009WL0000523
|
DARODARA RAMJIBHAI BABUBHAI
|
00048
|
BKID0003106
|
1161
|
1161
|
Processed
|
18/05/2024
|
|
4120054014
|
|
DARODARA RAMJIBHAI BABUBHAI
|
()
|
|
71
|
DHROL
|
GJ-01-009-024-001/34592068
(Modpar)
|
1101009000NRG25140520240004584
|
15/05/2024
|
PADSANIYA LALABHAI MANUBHAI
|
1101009WL0000523
|
PADSANIYA LALABHAI MANUBHAI
|
00048
|
BKID0003106
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4120054016
|
|
PADSANIYA LALABHAI MANUBHAI
|
()
|
|
72
|
DHROL
|
GJ-01-009-024-001/34592106
(Modpar)
|
1101009000NRG25140520240004586
|
15/05/2024
|
ashokbhai hirabhai makwana
|
1101009WL0000523
|
ashokbhai hirabhai makwana
|
00048
|
BKID0003106
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4120054065
|
|
ashokbhai hirabhai makwana
|
()
|
|
73
|
DHROL
|
GJ-01-009-024-001/34592119
(Modpar)
|
1101009000NRG25140520240004587
|
15/05/2024
|
MAVJI SHAMJIBHAI SOLANKI
|
1101009WL0000523
|
MAVJI SHAMJIBHAI SOLANKI
|
00048
|
BKID0003106
|
1390
|
1390
|
Processed
|
18/05/2024
|
|
4120054066
|
|
MAVJI SHAMJIBHAI SOLANKI
|
()
|
|
74
|
DHROL
|
GJ-01-009-024-001/34592119
(Modpar)
|
1101009000NRG25140520240004588
|
15/05/2024
|
MUKTABEN MAVJIBHAI SOLANKI
|
1101009WL0000523
|
MUKTABEN MAVJIBHAI SOLANKI
|
00048
|
BKID0003106
|
1390
|
1390
|
Processed
|
18/05/2024
|
|
4120054057
|
|
MUKTABEN MAVJIBHAI SOLANKI
|
()
|
|
75
|
DHROL
|
GJ-01-009-024-001/44806
(Modpar)
|
1101009000NRG25140520240004591
|
15/05/2024
|
SOLANKI LILABEN RAMESHBHAI
|
1101009WL0000523
|
SOLANKI LILABEN RAMESHBHAI
|
00048
|
BKID0003106
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4120054063
|
|
SOLANKI LILABEN RAMESHBHAI
|
()
|
|
76
|
DHROL
|
GJ-01-009-024-001/44806
(Modpar)
|
1101009000NRG25140520240004592
|
15/05/2024
|
SOLANKI RAMESH VIRA
|
1101009WL0000523
|
SOLANKI RAMESH VIRA
|
00048
|
BKID0003106
|
1340
|
1340
|
Processed
|
18/05/2024
|
|
4120054113
|
|
SOLANKI RAMESH VIRA
|
()
|
|
77
|
DHROL
|
GJ-01-009-024-001/68647
(Modpar)
|
1101009000NRG25140520240004593
|
15/05/2024
|
manishaben shantilal sanchaniya
|
1101009WL0000523
|
manishaben shantilal sanchaniya
|
00048
|
BKID0003106
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4120054128
|
|
manishaben shantilal sanchaniya
|
()
|
|
78
|
DHROL
|
GJ-01-009-024-001/86204
(Modpar)
|
1101009000NRG25140520240004597
|
15/05/2024
|
DARODARA LALJIBHAI
|
1101009WL0000523
|
DARODARA LALJIBHAI
|
00048
|
BKID0003106
|
1480
|
1480
|
Rejected
|
18/05/2024
|
|
4120054023
|
Account closed
|
|
|
|
79
|
DHROL
|
GJ-01-009-024-001/86205
(Modpar)
|
1101009000NRG25140520240004598
|
15/05/2024
|
BHITOL BHANUBEN MANSUKHBHAI
|
1101009WL0000523
|
BHITOL BHANUBEN MANSUKHBHAI
|
00048
|
BKID0003106
|
1364
|
1364
|
Processed
|
18/05/2024
|
|
4120054107
|
|
BHITOL BHANUBEN MANSUKHBHAI
|
()
|
|
80
|
DHROL
|
GJ-01-009-024-001/86230
(Modpar)
|
1101009000NRG25140520240004600
|
15/05/2024
|
SOLANKIKASTURBEN KESHAVJI
|
1101009WL0000523
|
SOLANKIKASTURBEN KESHAVJI
|
00048
|
BKID0003106
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4120054108
|
|
SOLANKIKASTURBEN KESHAVJI
|
()
|
|
81
|
DHROL
|
GJ-01-009-024-001/86541
(Modpar)
|
1101009000NRG25140520240004605
|
15/05/2024
|
BHITOL KANCHANBEN NAVINBAHI
|
1101009WL0000523
|
BHITOL KANCHANBEN NAVINBAHI
|
00048
|
BKID0003106
|
1419
|
1419
|
Processed
|
18/05/2024
|
|
4120054101
|
|
BHITOL KANCHANBEN NAVINBAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100739
|
100739
|
|
|
|
|
|
|
|
|
82
|
DHROL
|
GJ-01-009-024-001/101145
(Modpar)
|
1101009000NRG25140520240004496
|
15/05/2024
|
DIPAK KESHVAJI
|
1101009WL0000523
|
DIPAK KESHVAJI
|
00048
|
BKID0003255
|
1496
|
1496
|
Processed
|
18/05/2024
|
|
4120054028
|
|
DIPAK KESHVAJI
|
()
|
|
83
|
DHROL
|
GJ-01-009-024-001/10305
(Modpar)
|
1101009000NRG25140520240004498
|
15/05/2024
|
PARGHI SHAILESHBHA MEGHAJI
|
1101009WL0000523
|
PARGHI SHAILESHBHA MEGHAJI
|
00048
|
BKID0003255
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4120054043
|
|
PARGHI SHAILESHBHA MEGHAJI
|
()
|
|
84
|
DHROL
|
GJ-01-009-024-001/11034350-A
(Modpar)
|
1101009000NRG25140520240004506
|
15/05/2024
|
haresh
|
1101009WL0000523
|
haresh
|
00048
|
BKID0003255
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4120054033
|
|
haresh
|
()
|
|
85
|
DHROL
|
GJ-01-009-024-001/11034350-B
(Modpar)
|
1101009000NRG25140520240004507
|
15/05/2024
|
MAKVANA KISHORBHAI PALABHA
|
1101009WL0000523
|
MAKVANA KISHORBHAI PALABHA
|
00048
|
BKID0003255
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4120054040
|
|
MAKVANA KISHORBHAI PALABHA
|
()
|
|
86
|
DHROL
|
GJ-01-009-024-001/11034353-A
(Modpar)
|
1101009000NRG25140520240004509
|
15/05/2024
|
ARVIND TABHABHAI MAKAVANA
|
1101009WL0000523
|
ARVIND TABHABHAI MAKAVANA
|
00048
|
BKID0003255
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4120054052
|
|
ARVIND TABHABHAI MAKAVANA
|
()
|
|
87
|
DHROL
|
GJ-01-009-024-001/11034353-A
(Modpar)
|
1101009000NRG25140520240004508
|
15/05/2024
|
MAKAVANA TABHABHAI MEPABHAI
|
1101009WL0000523
|
MAKAVANA TABHABHAI MEPABHAI
|
00048
|
BKID0003255
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4120054034
|
|
MAKAVANA TABHABHAI MEPABHAI
|
()
|
|
88
|
DHROL
|
GJ-01-009-024-001/14165
(Modpar)
|
1101009000NRG25140520240004520
|
15/05/2024
|
SOLANKI MUNESH BABUBHAI
|
1101009WL0000523
|
SOLANKI MUNESH BABUBHAI
|
00048
|
BKID0003255
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4120054042
|
|
SOLANKI MUNESH BABUBHAI
|
()
|
|
89
|
DHROL
|
GJ-01-009-024-001/222
(Modpar)
|
1101009000NRG25140520240004533
|
15/05/2024
|
PADASARIYA LAXMIBEN DEVABHAI
|
1101009WL0000523
|
PADASARIYA LAXMIBEN DEVABHAI
|
00048
|
BKID0003255
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120054047
|
|
PADASARIYA LAXMIBEN DEVABHAI
|
()
|
|
90
|
DHROL
|
GJ-01-009-024-001/2413
(Modpar)
|
1101009000NRG25140520240004535
|
15/05/2024
|
MAKVANA VINOD JASABHAI
|
1101009WL0000523
|
MAKVANA VINOD JASABHAI
|
00048
|
BKID0003255
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4120054032
|
|
MAKVANA VINOD JASABHAI
|
()
|
|
91
|
DHROL
|
GJ-01-009-024-001/2454
(Modpar)
|
1101009000NRG25140520240004537
|
15/05/2024
|
nitesh jivabhai parghi
|
1101009WL0000523
|
nitesh jivabhai parghi
|
00048
|
BKID0003255
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4120054051
|
|
nitesh jivabhai parghi
|
()
|
|
92
|
DHROL
|
GJ-01-009-024-001/2456
(Modpar)
|
1101009000NRG25140520240004539
|
15/05/2024
|
kajalben nareshbhai parghi
|
1101009WL0000523
|
kajalben nareshbhai parghi
|
00048
|
BKID0003255
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4120054036
|
|
kajalben nareshbhai parghi
|
()
|
|
93
|
DHROL
|
GJ-01-009-024-001/2456
(Modpar)
|
1101009000NRG25140520240004538
|
15/05/2024
|
nareshbhai
|
1101009WL0000523
|
nareshbhai
|
00048
|
BKID0003255
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4120054037
|
|
nareshbhai
|
()
|
|
94
|
DHROL
|
GJ-01-009-024-001/2457
(Modpar)
|
1101009000NRG25140520240004540
|
15/05/2024
|
vinod jivabhai parghi
|
1101009WL0000523
|
vinod jivabhai parghi
|
00048
|
BKID0003255
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4120054041
|
|
vinod jivabhai parghi
|
()
|
|
95
|
DHROL
|
GJ-01-009-024-001/2497-B
(Modpar)
|
1101009000NRG25140520240004542
|
15/05/2024
|
PARGHI HIRABHAI MANJIBHAI
|
1101009WL0000523
|
PARGHI HIRABHAI MANJIBHAI
|
00048
|
BKID0003255
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120054029
|
|
PARGHI HIRABHAI MANJIBHAI
|
()
|
|
96
|
DHROL
|
GJ-01-009-024-001/2497-B
(Modpar)
|
1101009000NRG25140520240004543
|
15/05/2024
|
PRAFUL
|
1101009WL0000523
|
PRAFUL
|
00048
|
BKID0003255
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120054044
|
|
PRAFUL
|
()
|
|
97
|
DHROL
|
GJ-01-009-024-001/34062018
(Modpar)
|
1101009000NRG25140520240004544
|
15/05/2024
|
BHITOL VINOD DHANJIBHAI
|
1101009WL0000523
|
BHITOL VINOD DHANJIBHAI
|
00048
|
BKID0003255
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4120054031
|
|
BHITOL VINOD DHANJIBHAI
|
()
|
|
98
|
DHROL
|
GJ-01-009-024-001/34582018
(Modpar)
|
1101009000NRG25140520240004549
|
15/05/2024
|
SOLANKI SHAILESHBHAI SAVSIBHAI
|
1101009WL0000523
|
SOLANKI SHAILESHBHAI SAVSIBHAI
|
00048
|
BKID0003255
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4120054046
|
|
SOLANKI SHAILESHBHAI SAVSIBHAI
|
()
|
|
99
|
DHROL
|
GJ-01-009-024-001/34592034
(Modpar)
|
1101009000NRG25140520240004559
|
15/05/2024
|
MAKWANA MANUKHBHAI PUNABHAI
|
1101009WL0000523
|
MAKWANA MANUKHBHAI PUNABHAI
|
00048
|
BKID0003255
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4120054035
|
|
MAKWANA MANUKHBHAI PUNABHAI
|
()
|
|
100
|
DHROL
|
GJ-01-009-024-001/34592043
(Modpar)
|
1101009000NRG25140520240004567
|
15/05/2024
|
nimuben dineshbhai parghi
|
1101009WL0000523
|
nimuben dineshbhai parghi
|
00048
|
BKID0003255
|
992
|
992
|
Processed
|
18/05/2024
|
|
4120054048
|
|
nimuben dineshbhai parghi
|
()
|
|
101
|
DHROL
|
GJ-01-009-024-001/81855
(Modpar)
|
1101009000NRG25140520240004595
|
15/05/2024
|
CHANABHAI VALABHAI
|
1101009WL0000523
|
CHANABHAI VALABHAI
|
00048
|
BKID0003255
|
1342
|
1342
|
Processed
|
18/05/2024
|
|
4120054039
|
|
CHANABHAI VALABHAI
|
()
|
|
102
|
DHROL
|
GJ-01-009-024-001/81855
(Modpar)
|
1101009000NRG25140520240004596
|
15/05/2024
|
kamiben
|
1101009WL0000523
|
kamiben
|
00048
|
BKID0003255
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
4120054038
|
|
kamiben
|
()
|
|
103
|
DHROL
|
GJ-01-009-024-001/86216
(Modpar)
|
1101009000NRG25140520240004599
|
15/05/2024
|
PARGHI KESHARBEN MEGHAJIBHAI
|
1101009WL0000523
|
PARGHI KESHARBEN MEGHAJIBHAI
|
00048
|
BKID0003255
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120054049
|
|
PARGHI KESHARBEN MEGHAJIBHAI
|
()
|
|
104
|
DHROL
|
GJ-01-009-024-001/86240
(Modpar)
|
1101009000NRG25140520240004602
|
15/05/2024
|
ramaben
|
1101009WL0000523
|
ramaben
|
00048
|
BKID0003255
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4120054045
|
|
ramaben
|
()
|
|
105
|
DHROL
|
GJ-01-009-024-001/86247
(Modpar)
|
1101009000NRG25140520240004604
|
15/05/2024
|
PARGHI RANJANBEN DINESHBHAI
|
1101009WL0000523
|
PARGHI RANJANBEN DINESHBHAI
|
00048
|
BKID0003255
|
1096
|
1096
|
Processed
|
18/05/2024
|
|
4120054030
|
|
PARGHI RANJANBEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30373
|
30373
|
|
|
|
|
|
|
|
|
106
|
DHROL
|
GJ-01-009-032-001/420042107
(Rajpar)
|
1101009000NRG25150520240004825
|
15/05/2024
|
HITENDRASINH JAGATSINH JADEJA
|
1101009WL0000540
|
HITENDRASINH JAGATSINH JADEJA
|
00415
|
SBIN0060094
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120054088
|
|
MR HITENDRASINH JAGATSINH JADEJA
|
()
|
|
107
|
DHROL
|
GJ-01-009-032-001/42242022
(Rajpar)
|
1101009000NRG25150520240004826
|
15/05/2024
|
KANTARIYA MAYUR JAGDISHBHAI
|
1101009WL0000540
|
KANTARIYA MAYUR JAGDISHBHAI
|
00415
|
SBIN0060094
|
3288
|
3288
|
Processed
|
18/05/2024
|
|
4120054050
|
|
MR MAYUR JAGDISHBHAI KANTARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
108
|
DHROL
|
GJ-01-009-024-001/34592132
(Modpar)
|
1101009000NRG25140520240004590
|
15/05/2024
|
champaben karubhaimakvana
|
1101009WL0000523
|
champaben karubhaimakvana
|
00415
|
SBIN0060419
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4120054093
|
|
MRS CHAMPABEN KARUBHAI MAKVANA
|
()
|
|
109
|
DHROL
|
GJ-01-009-024-001/34592132
(Modpar)
|
1101009000NRG25140520240004589
|
15/05/2024
|
Karubhai kashan Makaana
|
1101009WL0000523
|
Karubhai kashan Makaana
|
00415
|
SBIN0060419
|
1474
|
1474
|
Processed
|
18/05/2024
|
|
4120054092
|
|
MR KARUBHAI KARSHAN MAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3082
|
3082
|
|
|
|
|
|
|
|
|
110
|
DHROL
|
GJ-01-009-020-001/14994
(Latipur)
|
1101009000NRG25150520240004830
|
15/05/2024
|
ZUNZA BABUBHAI BAKABHAI
|
1101009WL0000541
|
ZUNZA BABUBHAI BAKABHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120054084
|
|
ZUNZA BABUBHAI BAKABHAI
|
()
|
|
111
|
DHROL
|
GJ-01-009-024-001/10308
(Modpar)
|
1101009000NRG25140520240004499
|
15/05/2024
|
BHITOL DEVSHIBHAI PUNABHAI
|
1101009WL0000523
|
BHITOL DEVSHIBHAI PUNABHAI
|
00415
|
SBIN0RRSRGB
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4120054085
|
|
BHITOL DEVSHIBHAI PUNABHAI
|
()
|
|
112
|
DHROL
|
GJ-01-009-024-001/222
(Modpar)
|
1101009000NRG25140520240004532
|
15/05/2024
|
DEVABHAI SURABHAI PADASARIYA
|
1101009WL0000523
|
DEVABHAI SURABHAI PADASARIYA
|
00415
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4120054087
|
|
DEVABHAI SURABHAI PADASARIYA
|
()
|
|
113
|
DHROL
|
GJ-01-009-024-001/86240-B
(Modpar)
|
1101009000NRG25140520240004603
|
15/05/2024
|
TUMBEL MUKESH RAMESHBHAI
|
1101009WL0000523
|
TUMBEL MUKESH RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120054083
|
|
TUMBEL MUKESH RAMESHBHAI
|
()
|
|
114
|
DHROL
|
GJ-01-009-032-001/11034265
(Rajpar)
|
1101009000NRG25150520240004816
|
15/05/2024
|
RUPA VACHHABHAI
|
1101009WL0000540
|
RUPA VACHHABHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120054091
|
|
RUPA VACHHABHAI
|
()
|
|
115
|
DHROL
|
GJ-01-009-032-001/14953
(Rajpar)
|
1101009000NRG25150520240004819
|
15/05/2024
|
Chanura Joshanben Munnabhia
|
1101009WL0000540
|
Chanura Joshanben Munnabhia
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4120054082
|
|
Chanura Joshanben Munnabhia
|
()
|
|
116
|
DHROL
|
GJ-01-009-032-001/14953
(Rajpar)
|
1101009000NRG25150520240004818
|
15/05/2024
|
Chanura Munnabhia Laljibhai
|
1101009WL0000540
|
Chanura Munnabhia Laljibhai
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4120054079
|
|
Chanura Munnabhia Laljibhai
|
()
|
|
117
|
DHROL
|
GJ-01-009-032-001/418042018
(Rajpar)
|
1101009000NRG25150520240004820
|
15/05/2024
|
VAGHELA BHAVANABEN VALLABHBHAI
|
1101009WL0000540
|
VAGHELA BHAVANABEN VALLABHBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4120054081
|
|
VAGHELA BHAVANABEN VALLABHBHAI
|
()
|
|
118
|
DHROL
|
GJ-01-009-032-001/420042041
(Rajpar)
|
1101009000NRG25150520240004821
|
15/05/2024
|
RASIKBHAI DHARASIBHAI VAGHELA
|
1101009WL0000540
|
RASIKBHAI DHARASIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120054075
|
|
RASIKBHAI DHARASIBHAI VAGHELA
|
()
|
|
119
|
DHROL
|
GJ-01-009-032-001/420042064
(Rajpar)
|
1101009000NRG25150520240004822
|
15/05/2024
|
KUMBHARVADIYA GHANSHIYAMBHAI KHIMABHAI
|
1101009WL0000540
|
KUMBHARVADIYA GHANSHIYAMBHAI KHIMABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4120054078
|
|
KUMBHARVADIYA GHANSHIYAMBHAI KHIMABHAI
|
()
|
|
120
|
DHROL
|
GJ-01-009-032-001/420042064
(Rajpar)
|
1101009000NRG25150520240004823
|
15/05/2024
|
KUMBHARVADIYA JAYABEN GHANSHIYAMBHAI
|
1101009WL0000540
|
KUMBHARVADIYA JAYABEN GHANSHIYAMBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4120054080
|
|
KUMBHARVADIYA JAYABEN GHANSHIYAMBHAI
|
()
|
|
121
|
DHROL
|
GJ-01-009-032-001/420042106
(Rajpar)
|
1101009000NRG25150520240004824
|
15/05/2024
|
DABHI TINUBEN BHARATBHAI
|
1101009WL0000540
|
DABHI TINUBEN BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
3288
|
3288
|
Processed
|
18/05/2024
|
|
4120054077
|
|
DABHI TINUBEN BHARATBHAI
|
()
|
|
122
|
DHROL
|
GJ-01-009-032-001/4932694
(Rajpar)
|
1101009000NRG25150520240004828
|
15/05/2024
|
VIJYABEN
|
1101009WL0000540
|
VIJYABEN
|
00415
|
SBIN0RRSRGB
|
3288
|
3288
|
Processed
|
18/05/2024
|
|
4120054076
|
|
VIJYABEN
|
()
|
|
123
|
DHROL
|
GJ-01-009-032-001/4932694
(Rajpar)
|
1101009000NRG25150520240004827
|
15/05/2024
|
VINODBHAI BAVJIBHAI
|
1101009WL0000540
|
VINODBHAI BAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
3288
|
3288
|
Processed
|
18/05/2024
|
|
4120054086
|
|
VINODBHAI BAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
124
|
DHROL
|
GJ-01-009-024-001/14995
(Modpar)
|
1101009000NRG25140520240004529
|
15/05/2024
|
JAYPAL KHIMAJIBHAI SOLANKI
|
1101009WL0000523
|
JAYPAL KHIMAJIBHAI SOLANKI
|
00468
|
UBIN0933635
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120054072
|
|
JAYPAL KHIMAJIBHAI SOLANKI
|
()
|
|
125
|
DHROL
|
GJ-01-009-024-001/34592029
(Modpar)
|
1101009000NRG25140520240004558
|
15/05/2024
|
solanki jayaben babu
|
1101009WL0000523
|
solanki jayaben babu
|
00468
|
UBIN0933635
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4120054073
|
|
solanki jayaben babu
|
()
|
|
126
|
DHROL
|
GJ-01-009-024-001/34592080
(Modpar)
|
1101009000NRG25140520240004585
|
15/05/2024
|
SOLANKI NILESH MUKESHBHAI
|
1101009WL0000523
|
SOLANKI NILESH MUKESHBHAI
|
00468
|
UBIN0933635
|
1408
|
1408
|
Processed
|
18/05/2024
|
|
4120054094
|
|
SOLANKI NILESH MUKESHBHAI
|
()
|
|
127
|
DHROL
|
GJ-01-009-024-001/81852
(Modpar)
|
1101009000NRG25140520240004594
|
15/05/2024
|
solanki bhanuben mavjibhai
|
1101009WL0000523
|
solanki bhanuben mavjibhai
|
00468
|
UBIN0933635
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4120054074
|
|
solanki bhanuben mavjibhai
|
()
|
|
128
|
DHROL
|
GJ-01-009-024-001/8830
(Modpar)
|
1101009000NRG25140520240004606
|
15/05/2024
|
ramani josanaben jamanabhai
|
1101009WL0000523
|
ramani josanaben jamanabhai
|
00468
|
UBIN0933635
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4120054095
|
|
ramani josanaben jamanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195627
|
195627
|
|
|
|
|
|
|
|