S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SANTRAMPUR
|
GJ-14-006-014-001/95542101 ()
|
1114006000NRG23011220220366384
|
01/12/2022
|
GARASIYA HIRAKIBEN PRTAPBHAI
|
1114006WL024703
|
GARASIYA HIRAKIBEN PRTAPBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371879
|
|
GARASIYA HIRAKIBEN PRTAPBHAI
|
()
|
2
|
SANTRAMPUR
|
GJ-14-006-014-001/95542101 ()
|
1114006000NRG23011220220366383
|
01/12/2022
|
GARASIYA PRTAPBHAI KALUBHAI
|
1114006WL024703
|
GARASIYA PRTAPBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371883
|
|
GARASIYA PRTAPBHAI KALUBHAI
|
()
|
3
|
SANTRAMPUR
|
GJ-14-006-014-001/95542119 ()
|
1114006000NRG23011220220366387
|
01/12/2022
|
KHANT KALABHAI HIRABHAI
|
1114006WL024703
|
KHANT KALABHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371877
|
|
KHANT KALABHAI HIRABHAI
|
()
|
4
|
SANTRAMPUR
|
GJ-14-006-014-001/95542119 ()
|
1114006000NRG23011220220366388
|
01/12/2022
|
KHANT SHANTABEN KALABHAI
|
1114006WL024703
|
KHANT SHANTABEN KALABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371892
|
|
KHANT SHANTABEN KALABHAI
|
()
|
5
|
SANTRAMPUR
|
GJ-14-006-014-001/95542167 ()
|
1114006000NRG23011220220366389
|
01/12/2022
|
AMBABEN PUNJABHAI TAVIYAD
|
1114006WL024703
|
AMBABEN PUNJABHAI TAVIYAD
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371876
|
|
AMBABEN PUNJABHAI TAVIYAD
|
()
|
6
|
SANTRAMPUR
|
GJ-14-006-014-001/95542535 ()
|
1114006000NRG23011220220366392
|
01/12/2022
|
PAGI KOKILABEN MAGANBHAI
|
1114006WL024703
|
PAGI KOKILABEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371886
|
|
PAGI KOKILABEN MAGANBHAI
|
()
|
7
|
SANTRAMPUR
|
GJ-14-006-014-001/95542535 ()
|
1114006000NRG23011220220366391
|
01/12/2022
|
PAGI MAGANBHAI THANABHAI
|
1114006WL024703
|
PAGI MAGANBHAI THANABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371878
|
|
PAGI MAGANBHAI THANABHAI
|
()
|
8
|
SANTRAMPUR
|
GJ-14-006-014-001/95542577 ()
|
1114006000NRG23011220220366408
|
01/12/2022
|
JETHABHAI MATABHAI BHEDI
|
1114006WL024704
|
JETHABHAI MATABHAI BHEDI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371888
|
|
JETHABHAI MATABHAI BHEDI
|
()
|
9
|
SANTRAMPUR
|
GJ-14-006-014-001/95542577 ()
|
1114006000NRG23011220220366409
|
01/12/2022
|
SOMLIBEN JETHABHAI BHEDI
|
1114006WL024704
|
SOMLIBEN JETHABHAI BHEDI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371887
|
|
SOMLIBEN JETHABHAI BHEDI
|
()
|
10
|
SANTRAMPUR
|
GJ-14-006-014-001/95542607 ()
|
1114006000NRG23011220220366457
|
01/12/2022
|
DAMOAR LALJIBHAI SOMABHAI
|
1114006WL024706
|
DAMOAR LALJIBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371870
|
|
DAMOAR LALJIBHAI SOMABHAI
|
()
|
11
|
SANTRAMPUR
|
GJ-14-006-014-001/95542607 ()
|
1114006000NRG23011220220366458
|
01/12/2022
|
DAMOR JALIBEN LALJIBHAI
|
1114006WL024706
|
DAMOR JALIBEN LALJIBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371884
|
|
DAMOR JALIBEN LALJIBHAI
|
()
|
12
|
SANTRAMPUR
|
GJ-14-006-014-001/99942197 ()
|
1114006000NRG23011220220366459
|
01/12/2022
|
BHEDI FATABHAI MATABHAI
|
1114006WL024706
|
BHEDI FATABHAI MATABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371881
|
|
BHEDI FATABHAI MATABHAI
|
()
|
13
|
SANTRAMPUR
|
GJ-14-006-014-001/99942198 ()
|
1114006000NRG23011220220366410
|
01/12/2022
|
GARASIYA GAUTAMBHAI KALUBHAI
|
1114006WL024704
|
GARASIYA GAUTAMBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371875
|
|
GARASIYA GAUTAMBHAI KALUBHAI
|
()
|
14
|
SANTRAMPUR
|
GJ-14-006-014-001/99942198 ()
|
1114006000NRG23011220220366411
|
01/12/2022
|
GARASIYA JALIBEN GAUTAMBHAI
|
1114006WL024704
|
GARASIYA JALIBEN GAUTAMBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371889
|
|
GARASIYA JALIBEN GAUTAMBHAI
|
()
|
15
|
SANTRAMPUR
|
GJ-14-006-014-001/99942236 ()
|
1114006000NRG23011220220366402
|
01/12/2022
|
PAGI HANSHABEN RAMSINGBHAI
|
1114006WL024703
|
PAGI HANSHABEN RAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371885
|
|
PAGI HANSHABEN RAMSINGBHAI
|
()
|
16
|
SANTRAMPUR
|
GJ-14-006-014-001/99942236 ()
|
1114006000NRG23011220220366401
|
01/12/2022
|
PAGI RAMSINGBHAI THANABHAI
|
1114006WL024703
|
PAGI RAMSINGBHAI THANABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371871
|
|
PAGI RAMSINGBHAI THANABHAI
|
()
|
17
|
SANTRAMPUR
|
GJ-14-006-014-001/99942242 ()
|
1114006000NRG23011220220366404
|
01/12/2022
|
KHANT RAMILABEN SEJANBHAI
|
1114006WL024703
|
KHANT RAMILABEN SEJANBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371882
|
|
KHANT RAMILABEN SEJANBHAI
|
()
|
18
|
SANTRAMPUR
|
GJ-14-006-014-001/99942242 ()
|
1114006000NRG23011220220366403
|
01/12/2022
|
KHANT SEJANBHAI KALABHA
|
1114006WL024703
|
KHANT SEJANBHAI KALABHA
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371869
|
|
KHANT SEJANBHAI KALABHA
|
()
|
19
|
SANTRAMPUR
|
GJ-14-006-014-001/99942252 ()
|
1114006000NRG23011220220366405
|
01/12/2022
|
GARASIYA URMILABEN CHAGANBHAI
|
1114006WL024703
|
GARASIYA URMILABEN CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371891
|
|
GARASIYA URMILABEN CHAGANBHAI
|
()
|
20
|
SANTRAMPUR
|
GJ-14-006-014-001/99942256 ()
|
1114006000NRG23011220220366460
|
01/12/2022
|
DAMOR SUKABHAI SOMABHAI
|
1114006WL024706
|
DAMOR SUKABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371872
|
|
DAMOR SUKABHAI SOMABHAI
|
()
|
21
|
SANTRAMPUR
|
GJ-14-006-014-001/99942290 ()
|
1114006000NRG23011220220366413
|
01/12/2022
|
GARASIYA JAYANTIBHAI NANAJIBHAI
|
1114006WL024704
|
GARASIYA JAYANTIBHAI NANAJIBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371933
|
|
GARASIYA JAYANTIBHAI NANAJIBHAI
|
()
|
22
|
SANTRAMPUR
|
GJ-14-006-014-001/99942290 ()
|
1114006000NRG23011220220366414
|
01/12/2022
|
GARASIYA KALIBEN JAYANTIBHAI
|
1114006WL024704
|
GARASIYA KALIBEN JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371873
|
|
GARASIYA KALIBEN JAYANTIBHAI
|
()
|
23
|
SANTRAMPUR
|
GJ-14-006-014-001/99942291 ()
|
1114006000NRG23011220220366415
|
01/12/2022
|
SHANIBEN NANAJIBHAI GARASIYA
|
1114006WL024704
|
SHANIBEN NANAJIBHAI GARASIYA
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371874
|
|
SHANIBEN NANAJIBHAI GARASIYA
|
()
|
24
|
SANTRAMPUR
|
GJ-14-006-021-001/9555540186 ()
|
1114006000NRG23011220220366375
|
01/12/2022
|
MACHHAR HIRKIBEN MANSINGBHAI
|
1114006WL024701
|
MACHHAR HIRKIBEN MANSINGBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7023371867
|
|
MACHHAR HIRKIBEN MANSINGBHAI
|
()
|
25
|
SANTRAMPUR
|
GJ-14-006-021-001/9555540189 ()
|
1114006000NRG23011220220366377
|
01/12/2022
|
MACHHAR SHARDABEN LALSINGBHAI
|
1114006WL024701
|
MACHHAR SHARDABEN LALSINGBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7023371937
|
|
MACHHAR SHARDABEN LALSINGBHAI
|
()
|
26
|
SANTRAMPUR
|
GJ-14-006-021-001/9555540419 ()
|
1114006000NRG23011220220366378
|
01/12/2022
|
SANGADA. RAMABHAI. GANGJIBHAI
|
1114006WL024701
|
SANGADA. RAMABHAI. GANGJIBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7023371864
|
|
SANGADA. RAMABHAI. GANGJIBHAI
|
()
|
27
|
SANTRAMPUR
|
GJ-14-006-021-001/9555540419 ()
|
1114006000NRG23011220220366379
|
01/12/2022
|
sunitaben ramabhai
|
1114006WL024701
|
sunitaben ramabhai
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7023371868
|
|
sunitaben ramabhai
|
()
|
28
|
SANTRAMPUR
|
GJ-14-006-021-001/9555540420 ()
|
1114006000NRG23011220220366381
|
01/12/2022
|
sangada mangaliben bhurabhai
|
1114006WL024701
|
sangada mangaliben bhurabhai
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7023371866
|
|
sangada mangaliben bhurabhai
|
()
|
29
|
SANTRAMPUR
|
GJ-14-006-021-006/95551132 ()
|
1114006000NRG23011220220366511
|
01/12/2022
|
hathila humjibhai kamlabhai
|
1114006WL024710
|
hathila humjibhai kamlabhai
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7023371935
|
|
hathila humjibhai kamlabhai
|
()
|
30
|
SANTRAMPUR
|
GJ-14-006-021-006/95551169 ()
|
1114006000NRG23011220220366512
|
01/12/2022
|
RAMESHBHAI RUMALBHAIRAMESHBHAI RUMALBHAI Ratoda
|
1114006WL024710
|
RAMESHBHAI RUMALBHAIRAMESHBHAI RUMALBHAI Ratoda
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7023371934
|
|
RAMESHBHAI RUMALBHAIRAMESHBHAI RUMALBHAI
|
()
|
31
|
SANTRAMPUR
|
GJ-14-006-021-008/9546108 ()
|
1114006000NRG23011220220366508
|
01/12/2022
|
DAMOR BHARATBHAI RAMSINGBHAI RAMSINGBHAI
|
1114006WL024709
|
DAMOR BHARATBHAI RAMSINGBHAI RAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
09/12/2022
|
|
7023371865
|
|
DAMOR BHARATBHAI RAMSINGBHAI RA
|
()
|
32
|
SANTRAMPUR
|
GJ-14-006-056-002/9552445 ()
|
1114006000NRG23011220220366498
|
01/12/2022
|
DAMOR RAJESHBHAI SOMABHAI
|
1114006WL024708
|
DAMOR RAJESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
09/12/2022
|
|
7023371931
|
|
DAMOR RAJESHBHAI SOMABHAI
|
()
|
33
|
SANTRAMPUR
|
GJ-14-006-056-002/9552519 ()
|
1114006000NRG23011220220366503
|
01/12/2022
|
DAMOR DIPIKABEN RAJENDRABHAI
|
1114006WL024708
|
DAMOR DIPIKABEN RAJENDRABHAI
|
00045
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
09/12/2022
|
|
7023371893
|
|
DAMOR DIPIKABEN RAJENDRABHAI
|
()
|
34
|
SANTRAMPUR
|
GJ-14-006-056-002/9552519 ()
|
1114006000NRG23011220220366501
|
01/12/2022
|
DAMOR SHARDABEN SOMABHAI
|
1114006WL024708
|
DAMOR SHARDABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
09/12/2022
|
|
7023371894
|
|
DAMOR SHARDABEN SOMABHAI
|
()
|
35
|
SANTRAMPUR
|
GJ-14-006-056-002/9552522 ()
|
1114006000NRG23011220220366504
|
01/12/2022
|
Damor savitriben rajeshbhai
|
1114006WL024708
|
Damor savitriben rajeshbhai
|
00045
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
09/12/2022
|
|
7023371880
|
|
Damor savitriben rajeshbhai
|
()
|
36
|
SANTRAMPUR
|
GJ-14-006-056-002/955554126 ()
|
1114006000NRG23011220220366505
|
01/12/2022
|
DAMOR LILABEN NARANBHAI
|
1114006WL024708
|
DAMOR LILABEN NARANBHAI
|
00045
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
09/12/2022
|
|
7023371890
|
|
DAMOR LILABEN NARANBHAI
|
()
|
37
|
SANTRAMPUR
|
GJ-14-006-056-006/1748898 ()
|
1114006000NRG23011220220366507
|
01/12/2022
|
DODIYAR VIJAYKUMAR RAMABHAi
|
1114006WL024708
|
DODIYAR VIJAYKUMAR RAMABHAi
|
00045
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
09/12/2022
|
|
7023371932
|
|
DODIYAR VIJAYKUMAR RAMABHAi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113052
|
113052
|
|
|
|
|
|
|
|
38
|
SANTRAMPUR
|
GJ-14-006-010-001/1039 ()
|
1114006000NRG23011220220366629
|
01/12/2022
|
DAMOR AMRUTABEN BHIKHABHAI
|
1114006WL024728
|
DAMOR AMRUTABEN BHIKHABHAI
|
00045
|
BARB0DBSANT
|
3015
|
3015
|
Processed
|
09/12/2022
|
|
7023371927
|
|
DAMOR AMRUTABEN BHIKHABHAI
|
()
|
39
|
SANTRAMPUR
|
GJ-14-006-010-001/1111 ()
|
1114006000NRG23011220220366630
|
01/12/2022
|
DAMOR ASHVINBHAI JESINGBHAI
|
1114006WL024728
|
DAMOR ASHVINBHAI JESINGBHAI
|
00045
|
BARB0DBSANT
|
3015
|
3015
|
Processed
|
09/12/2022
|
|
7023371929
|
|
DAMOR ASHVINBHAI JESINGBHAI
|
()
|
40
|
SANTRAMPUR
|
GJ-14-006-010-001/1135 ()
|
1114006000NRG23011220220366631
|
01/12/2022
|
DAMOR ANILKUMAR BHEMABHAI
|
1114006WL024728
|
DAMOR ANILKUMAR BHEMABHAI
|
00045
|
BARB0DBSANT
|
3015
|
3015
|
Processed
|
09/12/2022
|
|
7023371928
|
|
DAMOR ANILKUMAR BHEMABHAI
|
()
|
41
|
SANTRAMPUR
|
GJ-14-006-010-001/188443-A ()
|
1114006000NRG23011220220366633
|
01/12/2022
|
DAMOR PARULBEN BALVANTBHAI
|
1114006WL024728
|
DAMOR PARULBEN BALVANTBHAI
|
00045
|
BARB0DBSANT
|
3015
|
3015
|
Processed
|
09/12/2022
|
|
7023371930
|
|
DAMOR PARULBEN BALVANTBHAI
|
()
|
42
|
SANTRAMPUR
|
GJ-14-006-010-001/2413-A ()
|
1114006000NRG23011220220366636
|
01/12/2022
|
TAVIYAD SURESHBAI BALVANBHAI
|
1114006WL024728
|
TAVIYAD SURESHBAI BALVANBHAI
|
00045
|
BARB0DBSANT
|
3015
|
3015
|
Processed
|
09/12/2022
|
|
7023371897
|
|
TAVIYAD SURESHBAI BALVANBHAI
|
()
|
43
|
SANTRAMPUR
|
GJ-14-006-010-001/2414-A ()
|
1114006000NRG23011220220366637
|
01/12/2022
|
Damor Shaileshbhai Jesingbhai
|
1114006WL024728
|
Damor Shaileshbhai Jesingbhai
|
00045
|
BARB0DBSANT
|
3015
|
3015
|
Processed
|
09/12/2022
|
|
7023371895
|
|
Damor Shaileshbhai Jesingbhai
|
()
|
44
|
SANTRAMPUR
|
GJ-14-006-010-001/2415-A ()
|
1114006000NRG23011220220366638
|
01/12/2022
|
Taviyad Chandrikaben Vaghabhai
|
1114006WL024728
|
Taviyad Chandrikaben Vaghabhai
|
00045
|
BARB0DBSANT
|
3015
|
3015
|
Processed
|
09/12/2022
|
|
7023371901
|
|
Taviyad Chandrikaben Vaghabhai
|
()
|
45
|
SANTRAMPUR
|
GJ-14-006-010-001/73783 ()
|
1114006000NRG23011220220366639
|
01/12/2022
|
DAMOR TARLIKABEN SHANABHAI
|
1114006WL024728
|
DAMOR TARLIKABEN SHANABHAI
|
00045
|
BARB0DBSANT
|
3015
|
3015
|
Processed
|
09/12/2022
|
|
7023371896
|
|
DAMOR TARLIKABEN SHANABHAI
|
()
|
46
|
SANTRAMPUR
|
GJ-14-006-010-001/963830 ()
|
1114006000NRG23011220220366641
|
01/12/2022
|
DAMOR SAVABHAI MANABHAI
|
1114006WL024728
|
DAMOR SAVABHAI MANABHAI
|
00045
|
BARB0DBSANT
|
3015
|
3015
|
Processed
|
09/12/2022
|
|
7023371902
|
|
DAMOR SAVABHAI MANABHAI
|
()
|
47
|
SANTRAMPUR
|
GJ-14-006-010-001/963842 ()
|
1114006000NRG23011220220366643
|
01/12/2022
|
DAMOR JASHODABEN BHAGVANBHAI
|
1114006WL024728
|
DAMOR JASHODABEN BHAGVANBHAI
|
00045
|
BARB0DBSANT
|
3015
|
3015
|
Processed
|
09/12/2022
|
|
7023371898
|
|
DAMOR JASHODABEN BHAGVANBHAI
|
()
|
48
|
SANTRAMPUR
|
GJ-14-006-010-001/963855-A ()
|
1114006000NRG23011220220366647
|
01/12/2022
|
DAMOR RESHAMBEN RUGHABHAI
|
1114006WL024728
|
DAMOR RESHAMBEN RUGHABHAI
|
00045
|
BARB0DBSANT
|
3015
|
3015
|
Processed
|
09/12/2022
|
|
7023371900
|
|
DAMOR RESHAMBEN RUGHABHAI
|
()
|
49
|
SANTRAMPUR
|
GJ-14-006-056-002/9552519 ()
|
1114006000NRG23011220220366502
|
01/12/2022
|
Damor Rajendrabhai Somabhai
|
1114006WL024708
|
Damor Rajendrabhai Somabhai
|
00045
|
BARB0DBSANT
|
3760
|
3760
|
Processed
|
09/12/2022
|
|
7023371899
|
|
Damor Rajendrabhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36925
|
36925
|
|
|
|
|
|
|
|
50
|
SANTRAMPUR
|
GJ-14-006-021-001/9555540186 ()
|
1114006000NRG23011220220366376
|
01/12/2022
|
MACHHAR VISHNUBHAI SURESHBHAI
|
1114006WL024701
|
MACHHAR VISHNUBHAI SURESHBHAI
|
00045
|
BARB0GOTHIB
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7023371926
|
|
MACHHAR VISHNUBHAI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
51
|
SANTRAMPUR
|
GJ-14-006-014-001/95542113 ()
|
1114006000NRG23011220220366385
|
01/12/2022
|
DAMOR MAHESHBHAI LALJIBHAI
|
1114006WL024703
|
DAMOR MAHESHBHAI LALJIBHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371918
|
|
DAMOR MAHESHBHAI LALJIBHAI
|
()
|
52
|
SANTRAMPUR
|
GJ-14-006-014-001/95542114 ()
|
1114006000NRG23011220220366407
|
01/12/2022
|
GARASIYA NANDABEN KANUBHAI
|
1114006WL024704
|
GARASIYA NANDABEN KANUBHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371915
|
|
GARASIYA NANDABEN KANUBHAI
|
()
|
53
|
SANTRAMPUR
|
GJ-14-006-014-001/95542510 ()
|
1114006000NRG23011220220366390
|
01/12/2022
|
DAMOR SHANTABEN LALJIBHAI
|
1114006WL024703
|
DAMOR SHANTABEN LALJIBHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371908
|
|
DAMOR SHANTABEN LALJIBHAI
|
()
|
54
|
SANTRAMPUR
|
GJ-14-006-014-001/95542556 ()
|
1114006000NRG23011220220366456
|
01/12/2022
|
MUNDVADA MEHULKUMAR BABUBHAI
|
1114006WL024706
|
MUNDVADA MEHULKUMAR BABUBHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371904
|
|
MUNDVADA MEHULKUMAR BABUBHAI
|
()
|
55
|
SANTRAMPUR
|
GJ-14-006-014-001/95542593 ()
|
1114006000NRG23011220220366393
|
01/12/2022
|
MANIBEN MOGHAJIBHAI TAVIYAD
|
1114006WL024703
|
MANIBEN MOGHAJIBHAI TAVIYAD
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371919
|
|
MANIBEN MOGHAJIBHAI TAVIYAD
|
()
|
56
|
SANTRAMPUR
|
GJ-14-006-014-001/99942225 ()
|
1114006000NRG23011220220366394
|
01/12/2022
|
DAMOR RAMILABEN RANCHODBHAI
|
1114006WL024703
|
DAMOR RAMILABEN RANCHODBHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371925
|
|
DAMOR RAMILABEN RANCHODBHAI
|
()
|
57
|
SANTRAMPUR
|
GJ-14-006-014-001/99942226 ()
|
1114006000NRG23011220220366395
|
01/12/2022
|
DAMOR SUDHABEN ARUNBHAI
|
1114006WL024703
|
DAMOR SUDHABEN ARUNBHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371906
|
|
DAMOR SUDHABEN ARUNBHAI
|
()
|
58
|
SANTRAMPUR
|
GJ-14-006-014-001/99942227 ()
|
1114006000NRG23011220220366397
|
01/12/2022
|
DAMOR DAXABEN NARENDRABHAI
|
1114006WL024703
|
DAMOR DAXABEN NARENDRABHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371907
|
|
DAMOR DAXABEN NARENDRABHAI
|
()
|
59
|
SANTRAMPUR
|
GJ-14-006-014-001/99942227 ()
|
1114006000NRG23011220220366396
|
01/12/2022
|
DAMOR NARENDRABHAI MAHESHBHAI
|
1114006WL024703
|
DAMOR NARENDRABHAI MAHESHBHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371923
|
|
DAMOR NARENDRABHAI MAHESHBHAI
|
()
|
60
|
SANTRAMPUR
|
GJ-14-006-014-001/99942228 ()
|
1114006000NRG23011220220366398
|
01/12/2022
|
DAMOR ANILBHAI MAHESHBHAI
|
1114006WL024703
|
DAMOR ANILBHAI MAHESHBHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371922
|
|
DAMOR ANILBHAI MAHESHBHAI
|
()
|
61
|
SANTRAMPUR
|
GJ-14-006-014-001/99942228 ()
|
1114006000NRG23011220220366399
|
01/12/2022
|
DAMOR LILABEN ANILBHAI
|
1114006WL024703
|
DAMOR LILABEN ANILBHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371924
|
|
DAMOR LILABEN ANILBHAI
|
()
|
62
|
SANTRAMPUR
|
GJ-14-006-014-001/99942235 ()
|
1114006000NRG23011220220366400
|
01/12/2022
|
TAVIYAD VINABEN BHARATBHAI
|
1114006WL024703
|
TAVIYAD VINABEN BHARATBHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371917
|
|
TAVIYAD VINABEN BHARATBHAI
|
()
|
63
|
SANTRAMPUR
|
GJ-14-006-014-001/99942256 ()
|
1114006000NRG23011220220366461
|
01/12/2022
|
DAMOR MANIBEN SUKABHAI
|
1114006WL024706
|
DAMOR MANIBEN SUKABHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371913
|
|
DAMOR MANIBEN SUKABHAI
|
()
|
64
|
SANTRAMPUR
|
GJ-14-006-014-001/99942268 ()
|
1114006000NRG23011220220366462
|
01/12/2022
|
MUNDVADA RAHULKUMAR BABUBHAI
|
1114006WL024706
|
MUNDVADA RAHULKUMAR BABUBHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371910
|
|
MUNDVADA RAHULKUMAR BABUBHAI
|
()
|
65
|
SANTRAMPUR
|
GJ-14-006-014-001/99942275 ()
|
1114006000NRG23011220220366412
|
01/12/2022
|
BHEDI KANABHAI BHURABHAI
|
1114006WL024704
|
BHEDI KANABHAI BHURABHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371916
|
|
BHEDI KANABHAI BHURABHAI
|
()
|
66
|
SANTRAMPUR
|
GJ-14-006-014-001/99942289 ()
|
1114006000NRG23011220220366406
|
01/12/2022
|
KAILASHBEN MANUBHAI DAMOR
|
1114006WL024703
|
KAILASHBEN MANUBHAI DAMOR
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371911
|
|
KAILASHBEN MANUBHAI DAMOR
|
()
|
67
|
SANTRAMPUR
|
GJ-14-006-014-001/99942292 ()
|
1114006000NRG23011220220366463
|
01/12/2022
|
MUNDVADA SHAILESHBHAI DANABHAI
|
1114006WL024706
|
MUNDVADA SHAILESHBHAI DANABHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371912
|
|
MUNDVADA SHAILESHBHAI DANABHAI
|
()
|
68
|
SANTRAMPUR
|
GJ-14-006-021-001/9555540420 ()
|
1114006000NRG23011220220366380
|
01/12/2022
|
SANGADA BHURABHAI GANGJIBHAI
|
1114006WL024701
|
SANGADA BHURABHAI GANGJIBHAI
|
00045
|
BARB0SANTRA
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7023371903
|
|
SANGADA BHURABHAI GANGJIBHAI
|
()
|
69
|
SANTRAMPUR
|
GJ-14-006-047-002/95544107 ()
|
1114006000NRG23011220220366516
|
01/12/2022
|
TAVIYAD MAHESHBHAI ABJIBHAI
|
1114006WL024712
|
TAVIYAD MAHESHBHAI ABJIBHAI
|
00045
|
BARB0SANTRA
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
7023371905
|
|
TAVIYAD MAHESHBHAI ABJIBHAI
|
()
|
70
|
SANTRAMPUR
|
GJ-14-006-056-002/9552503 ()
|
1114006000NRG23011220220366499
|
01/12/2022
|
MUKESHBHAI SOMABHAI DAMOR
|
1114006WL024708
|
MUKESHBHAI SOMABHAI DAMOR
|
00045
|
BARB0SANTRA
|
3760
|
3760
|
Processed
|
09/12/2022
|
|
7023371909
|
|
MUKESHBHAI SOMABHAI DAMOR
|
()
|
71
|
SANTRAMPUR
|
GJ-14-006-056-002/955554126 ()
|
1114006000NRG23011220220366506
|
01/12/2022
|
DAMOR ALPABEN NARANBHAI
|
1114006WL024708
|
DAMOR ALPABEN NARANBHAI
|
00045
|
BARB0SANTRA
|
3760
|
3760
|
Processed
|
09/12/2022
|
|
7023371914
|
|
DAMOR ALPABEN NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
72
|
SANTRAMPUR
|
GJ-14-006-010-001/73784 ()
|
1114006000NRG23011220220366640
|
01/12/2022
|
DAMOR RAMESHBHAI MANGLABHAI
|
1114006WL024728
|
DAMOR RAMESHBHAI MANGLABHAI
|
00468
|
UBIN0547468
|
3015
|
3015
|
Processed
|
09/12/2022
|
|
7023371921
|
|
DAMOR RAMESHBHAI MANGLABHAI
|
()
|
73
|
SANTRAMPUR
|
GJ-14-006-014-001/95542115 ()
|
1114006000NRG23011220220366386
|
01/12/2022
|
DAMOR TARKESHVARIBEN KANUBHAI
|
1114006WL024703
|
DAMOR TARKESHVARIBEN KANUBHAI
|
00468
|
UBIN0547468
|
3525
|
3525
|
Processed
|
09/12/2022
|
|
7023371936
|
|
DAMOR TARKESHVARIBEN KANUBHAI
|
()
|
74
|
SANTRAMPUR
|
GJ-14-006-056-002/9552509 ()
|
1114006000NRG23011220220366500
|
01/12/2022
|
Ramanbhai Thavrabhai Ghoda
|
1114006WL024708
|
Ramanbhai Thavrabhai Ghoda
|
00468
|
UBIN0547468
|
3760
|
3760
|
Processed
|
09/12/2022
|
|
7023371920
|
|
Ramanbhai Thavrabhai Ghoda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10300
|
10300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231122
|
231122
|
|
|
|
|
|
|
|