|
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
|
BHILODA
|
GJ-09-006-012-001/885073
()
|
1109006000NRG24180320240855339
|
12/04/2024
|
DAMOR NANIBEN NAVAJI
|
1109006WL0026515
|
DAMOR NANIBEN NAVAJI
|
00045
|
BARB0BHILOD
|
1087
|
1087
|
Processed
|
25/04/2024
|
|
3290339283
|
|
DAMOR NANIBEN NAVAJI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-012-001/885073
()
|
1109006000NRG24200320240859700
|
12/04/2024
|
DAMOR NANIBEN NAVAJI
|
1109006WL0026747
|
DAMOR NANIBEN NAVAJI
|
00045
|
BARB0BHILOD
|
1047
|
1047
|
Processed
|
25/04/2024
|
|
3290339284
|
|
DAMOR NANIBEN NAVAJI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-012-001/885073
()
|
1109006000NRG24300320240870011
|
12/04/2024
|
DAMOR NANIBEN NAVAJI
|
1109006WL0027262
|
DAMOR NANIBEN NAVAJI
|
00045
|
BARB0BHILOD
|
1043
|
1043
|
Processed
|
25/04/2024
|
|
3290339285
|
|
DAMOR NANIBEN NAVAJI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-012-001/885073
()
|
1109006000NRG24300320240870012
|
12/04/2024
|
DAMOR NANIBEN NAVAJI
|
1109006WL0027262
|
DAMOR NANIBEN NAVAJI
|
00045
|
BARB0BHILOD
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
3290339287
|
|
DAMOR NANIBEN NAVAJI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-012-001/885073
()
|
1109006000NRG24300320240870013
|
12/04/2024
|
DAMOR NANIBEN NAVAJI
|
1109006WL0027262
|
DAMOR NANIBEN NAVAJI
|
00045
|
BARB0BHILOD
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
3290339286
|
|
DAMOR NANIBEN NAVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-027-003/843085
()
|
1109006000NRG24200320240859746
|
12/04/2024
|
ojat sakariben kamjibhai
|
1109006WL0026749
|
ojat sakariben kamjibhai
|
00045
|
BARB0DBBLOD
|
808
|
808
|
Processed
|
25/04/2024
|
|
3290339295
|
|
ojat sakariben kamjibhai
|
()
|
|
7
|
BHILODA
|
GJ-09-006-035-001/8856537362
()
|
1109006000NRG24220320240863553
|
12/04/2024
|
damor rameshbhai virjibhai
|
1109006WL0026892
|
damor rameshbhai virjibhai
|
00045
|
BARB0DBBLOD
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3290339288
|
|
damor rameshbhai virjibhai
|
()
|
|
8
|
BHILODA
|
GJ-09-006-035-001/8856537362
()
|
1109006000NRG24300320240870553
|
12/04/2024
|
damor rameshbhai virjibhai
|
1109006WL0027310
|
damor rameshbhai virjibhai
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
3290339289
|
|
damor rameshbhai virjibhai
|
()
|
|
9
|
BHILODA
|
GJ-09-006-042-001/8856318
()
|
1109006000NRG24200320240859747
|
12/04/2024
|
PARMAR UPESH DHANABHAI
|
1109006WL0026750
|
PARMAR UPESH DHANABHAI
|
00045
|
BARB0DBBLOD
|
1064
|
1064
|
Processed
|
25/04/2024
|
|
3290339358
|
|
PARMAR UPESH DHANABHAI
|
()
|
|
10
|
BHILODA
|
GJ-09-006-042-001/8856318
()
|
1109006000NRG24180320240855360
|
12/04/2024
|
PARMAR UPESH DHANABHAI
|
1109006WL0026518
|
PARMAR UPESH DHANABHAI
|
00045
|
BARB0DBBLOD
|
215
|
215
|
Processed
|
25/04/2024
|
|
3290339357
|
|
PARMAR UPESH DHANABHAI
|
()
|
|
11
|
BHILODA
|
GJ-09-006-042-001/885636675
()
|
1109006000NRG24180320240855361
|
12/04/2024
|
SOLANKI RASHMIKABEN NITESHBHAI
|
1109006WL0026518
|
SOLANKI RASHMIKABEN NITESHBHAI
|
00045
|
BARB0DBBLOD
|
1077
|
1077
|
Processed
|
25/04/2024
|
|
3290339271
|
|
SOLANKI RASHMIKABEN NITESHBHAI
|
()
|
|
12
|
BHILODA
|
GJ-09-006-042-001/885636675
()
|
1109006000NRG24200320240859748
|
12/04/2024
|
SOLANKI RASHMIKABEN NITESHBHAI
|
1109006WL0026750
|
SOLANKI RASHMIKABEN NITESHBHAI
|
00045
|
BARB0DBBLOD
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
3290339272
|
|
SOLANKI RASHMIKABEN NITESHBHAI
|
()
|
|
13
|
BHILODA
|
GJ-09-006-042-001/885636675
()
|
1109006000NRG24300320240870022
|
12/04/2024
|
SOLANKI RASHMIKABEN NITESHBHAI
|
1109006WL0027269
|
SOLANKI RASHMIKABEN NITESHBHAI
|
00045
|
BARB0DBBLOD
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3290339359
|
|
SOLANKI RASHMIKABEN NITESHBHAI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-042-001/885636675
()
|
1109006000NRG24300320240870023
|
12/04/2024
|
SOLANKI RASHMIKABEN NITESHBHAI
|
1109006WL0027269
|
SOLANKI RASHMIKABEN NITESHBHAI
|
00045
|
BARB0DBBLOD
|
1054
|
1054
|
Processed
|
25/04/2024
|
|
3290339270
|
|
SOLANKI RASHMIKABEN NITESHBHAI
|
()
|
|
15
|
BHILODA
|
GJ-09-006-042-001/885636675
()
|
1109006000NRG24300320240870024
|
12/04/2024
|
SOLANKI RASHMIKABEN NITESHBHAI
|
1109006WL0027269
|
SOLANKI RASHMIKABEN NITESHBHAI
|
00045
|
BARB0DBBLOD
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3290339360
|
|
SOLANKI RASHMIKABEN NITESHBHAI
|
()
|
|
16
|
BHILODA
|
GJ-09-006-042-001/885636675
()
|
1109006000NRG24300320240870025
|
12/04/2024
|
SOLANKI RASHMIKABEN NITESHBHAI
|
1109006WL0027269
|
SOLANKI RASHMIKABEN NITESHBHAI
|
00045
|
BARB0DBBLOD
|
702
|
702
|
Processed
|
25/04/2024
|
|
3290339273
|
|
SOLANKI RASHMIKABEN NITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10361
|
10361
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-075-001/8842326
()
|
1109006000NRG24300320240870091
|
12/04/2024
|
VANKAR VARSHABEN HEMANTBHAI
|
1109006WL0027279
|
VANKAR VARSHABEN HEMANTBHAI
|
00045
|
BARB0DBKHER
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3290339277
|
|
VANKAR VARSHABEN HEMANTBHAI
|
()
|
|
18
|
BHILODA
|
GJ-09-006-075-001/8842326
()
|
1109006000NRG24300320240870092
|
12/04/2024
|
VANKAR VARSHABEN HEMANTBHAI
|
1109006WL0027279
|
VANKAR VARSHABEN HEMANTBHAI
|
00045
|
BARB0DBKHER
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3290339278
|
|
VANKAR VARSHABEN HEMANTBHAI
|
()
|
|
19
|
BHILODA
|
GJ-09-006-075-001/8842326
()
|
1109006000NRG24300320240870093
|
12/04/2024
|
VANKAR VARSHABEN HEMANTBHAI
|
1109006WL0027279
|
VANKAR VARSHABEN HEMANTBHAI
|
00045
|
BARB0DBKHER
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3290339279
|
|
VANKAR VARSHABEN HEMANTBHAI
|
()
|
|
20
|
BHILODA
|
GJ-09-006-075-001/8852227318
()
|
1109006000NRG24300320240870094
|
12/04/2024
|
VANKARBHAI CHETABEN DUDHABHAI
|
1109006WL0027279
|
VANKARBHAI CHETABEN DUDHABHAI
|
00045
|
BARB0DBKHER
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290339274
|
|
VANKARBHAI CHETABEN DUDHABHAI
|
()
|
|
21
|
BHILODA
|
GJ-09-006-075-001/8852227318
()
|
1109006000NRG24300320240870095
|
12/04/2024
|
VANKARBHAI CHETABEN DUDHABHAI
|
1109006WL0027279
|
VANKARBHAI CHETABEN DUDHABHAI
|
00045
|
BARB0DBKHER
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3290339275
|
|
VANKARBHAI CHETABEN DUDHABHAI
|
()
|
|
22
|
BHILODA
|
GJ-09-006-075-001/8852227318
()
|
1109006000NRG24300320240870096
|
12/04/2024
|
VANKARBHAI CHETABEN DUDHABHAI
|
1109006WL0027279
|
VANKARBHAI CHETABEN DUDHABHAI
|
00045
|
BARB0DBKHER
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
3290339276
|
|
VANKARBHAI CHETABEN DUDHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-003-001/885222612
()
|
1109006000NRG24300320240869981
|
12/04/2024
|
Damor Adhokbhsi Khemabhai
|
1109006WL0027256
|
Damor Adhokbhsi Khemabhai
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290339296
|
|
Damor Adhokbhsi Khemabhai
|
()
|
|
24
|
BHILODA
|
GJ-09-006-007-001/3050050122
()
|
1109006000NRG24300320240870554
|
12/04/2024
|
KHANT SANJAYBHAI VINODBHAI
|
1109006WL0027311
|
KHANT SANJAYBHAI VINODBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290339297
|
|
KHANT SANJAYBHAI VINODBHAI
|
()
|
|
25
|
BHILODA
|
GJ-09-006-027-003/843085
()
|
1109006000NRG24180320240855338
|
12/04/2024
|
ojat sakariben kamjibhai
|
1109006WL0026514
|
ojat sakariben kamjibhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290339314
|
|
ojat sakariben kamjibhai
|
()
|
|
26
|
BHILODA
|
GJ-09-006-028-001/88552527
()
|
1109006000NRG24300320240871398
|
12/04/2024
|
Khant babubhai Ramabhai
|
1109006WL0027351
|
Khant babubhai Ramabhai
|
00045
|
BARB0DBSHAY
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3290339292
|
|
Khant babubhai Ramabhai
|
()
|
|
27
|
BHILODA
|
GJ-09-006-028-001/88552527
()
|
1109006000NRG24300320240871399
|
12/04/2024
|
Khant babubhai Ramabhai
|
1109006WL0027351
|
Khant babubhai Ramabhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3290339293
|
|
Khant babubhai Ramabhai
|
()
|
|
28
|
BHILODA
|
GJ-09-006-028-001/88552527
()
|
1109006000NRG24300320240871400
|
12/04/2024
|
Khant babubhai Ramabhai
|
1109006WL0027351
|
Khant babubhai Ramabhai
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3290339294
|
|
Khant babubhai Ramabhai
|
()
|
|
29
|
BHILODA
|
GJ-09-006-028-001/88552527
()
|
1109006000NRG24300320240871401
|
12/04/2024
|
Khant babubhai Ramabhai
|
1109006WL0027351
|
Khant babubhai Ramabhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290339291
|
|
Khant babubhai Ramabhai
|
()
|
|
30
|
BHILODA
|
GJ-09-006-028-001/88552532
()
|
1109006000NRG24220320240863554
|
12/04/2024
|
Khant jigarbhai dineshbhai
|
1109006WL0026893
|
Khant jigarbhai dineshbhai
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
25/04/2024
|
|
3290339282
|
|
Khant jigarbhai dineshbhai
|
()
|
|
31
|
BHILODA
|
GJ-09-006-028-003/88522276
()
|
1109006000NRG24300320240871402
|
12/04/2024
|
Tarar Shakarbhai Amrabhai
|
1109006WL0027351
|
Tarar Shakarbhai Amrabhai
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290339280
|
|
Tarar Shakarbhai Amrabhai
|
()
|
|
32
|
BHILODA
|
GJ-09-006-028-003/88552473
()
|
1109006000NRG24300320240871403
|
12/04/2024
|
CHAKAR KANABHAI KODARBHAI
|
1109006WL0027351
|
CHAKAR KANABHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
3584
|
3584
|
Rejected
|
25/04/2024
|
|
3290339313
|
A/c Blocked or Frozen
|
|
|
|
33
|
BHILODA
|
GJ-09-006-062-004/8860565
()
|
1109006000NRG24300320240870552
|
12/04/2024
|
KATARA NAVJIBHAI VALJIBHAI
|
1109006WL0027309
|
KATARA NAVJIBHAI VALJIBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
25/04/2024
|
|
3290339324
|
|
KATARA NAVJIBHAI VALJIBHAI
|
()
|
|
34
|
BHILODA
|
GJ-09-006-070-002/846929
()
|
1109006000NRG24180320240854592
|
12/04/2024
|
KATARA SANJAYBHAI VINODBHAI
|
1109006WL0026461
|
KATARA SANJAYBHAI VINODBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/04/2024
|
|
3290339304
|
|
KATARA SANJAYBHAI VINODBHAI
|
()
|
|
35
|
BHILODA
|
GJ-09-006-079-001/885563970
()
|
1109006000NRG24300320240870110
|
12/04/2024
|
PANDOR AJITBHAI KIRANBHAI
|
1109006WL0027283
|
PANDOR AJITBHAI KIRANBHAI
|
00045
|
BARB0DBSHAY
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290339290
|
|
PANDOR AJITBHAI KIRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-002-003/8852225867
()
|
1109006000NRG24300320240870117
|
12/04/2024
|
KATARA MANJULABEN VIRJIBHAI
|
1109006WL0027285
|
KATARA MANJULABEN VIRJIBHAI
|
00045
|
BARB0DBTORD
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
3290339306
|
|
KATARA MANJULABEN VIRJIBHAI
|
()
|
|
37
|
BHILODA
|
GJ-09-006-002-003/8852225867
()
|
1109006000NRG24300320240870118
|
12/04/2024
|
KATARA MANJULABEN VIRJIBHAI
|
1109006WL0027285
|
KATARA MANJULABEN VIRJIBHAI
|
00045
|
BARB0DBTORD
|
1153
|
1153
|
Processed
|
25/04/2024
|
|
3290339307
|
|
KATARA MANJULABEN VIRJIBHAI
|
()
|
|
38
|
BHILODA
|
GJ-09-006-002-003/8852225867
()
|
1109006000NRG24300320240870119
|
12/04/2024
|
KATARA MANJULABEN VIRJIBHAI
|
1109006WL0027285
|
KATARA MANJULABEN VIRJIBHAI
|
00045
|
BARB0DBTORD
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
3290339308
|
|
KATARA MANJULABEN VIRJIBHAI
|
()
|
|
39
|
BHILODA
|
GJ-09-006-002-003/8852225867
()
|
1109006000NRG24180320240854547
|
12/04/2024
|
KATARA MANJULABEN VIRJIBHAI
|
1109006WL0026457
|
KATARA MANJULABEN VIRJIBHAI
|
00045
|
BARB0DBTORD
|
915
|
915
|
Processed
|
25/04/2024
|
|
3290339305
|
|
KATARA MANJULABEN VIRJIBHAI
|
()
|
|
40
|
BHILODA
|
GJ-09-006-002-003/8852225885
()
|
1109006000NRG24300320240870120
|
12/04/2024
|
bhagora manishaben
|
1109006WL0027285
|
bhagora manishaben
|
00045
|
BARB0DBTORD
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290339312
|
|
bhagora manishaben
|
()
|
|
41
|
BHILODA
|
GJ-09-006-067-003/8888450576
()
|
1109006000NRG24300320240870070
|
12/04/2024
|
ASARI DILIPKUMAR SURESHBHAI
|
1109006WL0027276
|
ASARI DILIPKUMAR SURESHBHAI
|
00045
|
BARB0DBTORD
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
3290339317
|
|
ASARI DILIPKUMAR SURESHBHAI
|
()
|
|
42
|
BHILODA
|
GJ-09-006-067-003/8888450576
()
|
1109006000NRG24300320240870071
|
12/04/2024
|
ASARI DILIPKUMAR SURESHBHAI
|
1109006WL0027276
|
ASARI DILIPKUMAR SURESHBHAI
|
00045
|
BARB0DBTORD
|
1178
|
1178
|
Processed
|
25/04/2024
|
|
3290339318
|
|
ASARI DILIPKUMAR SURESHBHAI
|
()
|
|
43
|
BHILODA
|
GJ-09-006-067-003/8888450576
()
|
1109006000NRG24300320240870072
|
12/04/2024
|
ASARI DILIPKUMAR SURESHBHAI
|
1109006WL0027276
|
ASARI DILIPKUMAR SURESHBHAI
|
00045
|
BARB0DBTORD
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
3290339319
|
|
ASARI DILIPKUMAR SURESHBHAI
|
()
|
|
44
|
BHILODA
|
GJ-09-006-067-003/8888450576
()
|
1109006000NRG24300320240870073
|
12/04/2024
|
ASARI DILIPKUMAR SURESHBHAI
|
1109006WL0027276
|
ASARI DILIPKUMAR SURESHBHAI
|
00045
|
BARB0DBTORD
|
808
|
808
|
Processed
|
25/04/2024
|
|
3290339320
|
|
ASARI DILIPKUMAR SURESHBHAI
|
()
|
|
45
|
BHILODA
|
GJ-09-006-067-003/8888450576
()
|
1109006000NRG24180320240854704
|
12/04/2024
|
ASARI DILIPKUMAR SURESHBHAI
|
1109006WL0026474
|
ASARI DILIPKUMAR SURESHBHAI
|
00045
|
BARB0DBTORD
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
3290339315
|
|
ASARI DILIPKUMAR SURESHBHAI
|
()
|
|
46
|
BHILODA
|
GJ-09-006-067-003/8888450576
()
|
1109006000NRG24200320240859749
|
12/04/2024
|
ASARI DILIPKUMAR SURESHBHAI
|
1109006WL0026751
|
ASARI DILIPKUMAR SURESHBHAI
|
00045
|
BARB0DBTORD
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
3290339316
|
|
ASARI DILIPKUMAR SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11027
|
11027
|
|
|
|
|
|
|
|
|
47
|
BHILODA
|
GJ-09-006-006-001/919951188
()
|
1109006000NRG24300320240870021
|
12/04/2024
|
Menat Minaxiben Rajeshbhai
|
1109006WL0027268
|
Menat Minaxiben Rajeshbhai
|
00045
|
BARB0DBWANK
|
3584
|
3584
|
Processed
|
25/04/2024
|
|
3290339331
|
|
Menat Minaxiben Rajeshbhai
|
()
|
|
48
|
BHILODA
|
GJ-09-006-061-001/8805044778
()
|
1109006000NRG24300320240870056
|
12/04/2024
|
NINAMA ARMIKABEN RAVINDRABHAI
|
1109006WL0027273
|
NINAMA ARMIKABEN RAVINDRABHAI
|
00045
|
BARB0DBWANK
|
1075
|
1075
|
Processed
|
25/04/2024
|
|
3290339328
|
|
NINAMA ARMIKABEN RAVINDRABHAI
|
()
|
|
49
|
BHILODA
|
GJ-09-006-061-001/8805044778
()
|
1109006000NRG24300320240870057
|
12/04/2024
|
NINAMA ARMIKABEN RAVINDRABHAI
|
1109006WL0027273
|
NINAMA ARMIKABEN RAVINDRABHAI
|
00045
|
BARB0DBWANK
|
1039
|
1039
|
Processed
|
25/04/2024
|
|
3290339327
|
|
NINAMA ARMIKABEN RAVINDRABHAI
|
()
|
|
50
|
BHILODA
|
GJ-09-006-061-001/8805044817
()
|
1109006000NRG24300320240870058
|
12/04/2024
|
DAMOR ARKHIBEN BABUBHAI
|
1109006WL0027273
|
DAMOR ARKHIBEN BABUBHAI
|
00045
|
BARB0DBWANK
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3290339321
|
|
DAMOR ARKHIBEN BABUBHAI
|
()
|
|
51
|
BHILODA
|
GJ-09-006-061-001/8805044817
()
|
1109006000NRG24300320240870059
|
12/04/2024
|
DAMOR ARKHIBEN BABUBHAI
|
1109006WL0027273
|
DAMOR ARKHIBEN BABUBHAI
|
00045
|
BARB0DBWANK
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
3290339322
|
|
DAMOR ARKHIBEN BABUBHAI
|
()
|
|
52
|
BHILODA
|
GJ-09-006-061-001/8805044817
()
|
1109006000NRG24300320240870060
|
12/04/2024
|
DAMOR ARKHIBEN BABUBHAI
|
1109006WL0027273
|
DAMOR ARKHIBEN BABUBHAI
|
00045
|
BARB0DBWANK
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290339323
|
|
DAMOR ARKHIBEN BABUBHAI
|
()
|
|
53
|
BHILODA
|
GJ-09-006-061-001/8805044856
()
|
1109006000NRG24300320240870061
|
12/04/2024
|
Damor Parulben Vinodbhai
|
1109006WL0027273
|
Damor Parulben Vinodbhai
|
00045
|
BARB0DBWANK
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3290339325
|
|
Damor Parulben Vinodbhai
|
()
|
|
54
|
BHILODA
|
GJ-09-006-061-001/8805044856
()
|
1109006000NRG24300320240870062
|
12/04/2024
|
Damor Parulben Vinodbhai
|
1109006WL0027273
|
Damor Parulben Vinodbhai
|
00045
|
BARB0DBWANK
|
1051
|
1051
|
Processed
|
25/04/2024
|
|
3290339326
|
|
Damor Parulben Vinodbhai
|
()
|
|
55
|
BHILODA
|
GJ-09-006-061-001/8805044862
()
|
1109006000NRG24300320240870063
|
12/04/2024
|
Pagi Dahiben Babubhai
|
1109006WL0027273
|
Pagi Dahiben Babubhai
|
00045
|
BARB0DBWANK
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290339330
|
|
Pagi Dahiben Babubhai
|
()
|
|
56
|
BHILODA
|
GJ-09-006-061-001/8805044862
()
|
1109006000NRG24300320240870064
|
12/04/2024
|
Pagi Dahiben Babubhai
|
1109006WL0027273
|
Pagi Dahiben Babubhai
|
00045
|
BARB0DBWANK
|
1061
|
1061
|
Processed
|
25/04/2024
|
|
3290339329
|
|
Pagi Dahiben Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13069
|
13069
|
|
|
|
|
|
|
|
|
57
|
BHILODA
|
GJ-09-006-025-002/8844667569-A
()
|
1109006000NRG24300320240870020
|
12/04/2024
|
ninama savitaben kantibhai
|
1109006WL0027267
|
ninama savitaben kantibhai
|
00048
|
BKID0002406
|
812
|
812
|
Processed
|
25/04/2024
|
|
3290339309
|
|
ninama savitaben kantibhai
|
()
|
|
58
|
BHILODA
|
GJ-09-006-065-001/8852134
()
|
1109006000NRG24220320240863551
|
12/04/2024
|
KHARADI MANJIBHAI DHULABHAI
|
1109006WL0026890
|
KHARADI MANJIBHAI DHULABHAI
|
00048
|
BKID0002406
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
3290339310
|
|
KHARADI MANJIBHAI DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
59
|
BHILODA
|
GJ-09-006-011-002/9199506612
()
|
1109006000NRG24180320240855340
|
12/04/2024
|
Marivad Ankitaben
|
1109006WL0026516
|
Marivad Ankitaben
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/04/2024
|
|
3290339341
|
|
Marivad Ankitaben
|
()
|
|
60
|
BHILODA
|
GJ-09-006-018-001/884889410
()
|
1109006000NRG24300320240870017
|
12/04/2024
|
DAMOR ANUBEN JAGDISHBHAI
|
1109006WL0027264
|
DAMOR ANUBEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/04/2024
|
|
3290339281
|
|
DAMOR ANUBEN JAGDISHBHAI
|
()
|
|
61
|
BHILODA
|
GJ-09-006-020-001/99523653
()
|
1109006000NRG24220320240863555
|
12/04/2024
|
JOSHIYARA PANKAJ VITHALBHAI
|
1109006WL0026894
|
JOSHIYARA PANKAJ VITHALBHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
3290339344
|
|
JOSHIYARA PANKAJ VITHALBHAI
|
()
|
|
62
|
BHILODA
|
GJ-09-006-020-001/99523653
()
|
1109006000NRG24300320240871405
|
12/04/2024
|
JOSHIYARA PANKAJ VITHALBHAI
|
1109006WL0027352
|
JOSHIYARA PANKAJ VITHALBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/04/2024
|
|
3290339343
|
|
JOSHIYARA PANKAJ VITHALBHAI
|
()
|
|
63
|
BHILODA
|
GJ-09-006-020-001/99523653
()
|
1109006000NRG24300320240871406
|
12/04/2024
|
JOSHIYARA PANKAJ VITHALBHAI
|
1109006WL0027352
|
JOSHIYARA PANKAJ VITHALBHAI
|
00057
|
BARB0BGGBXX
|
1093
|
1093
|
Processed
|
25/04/2024
|
|
3290339342
|
|
JOSHIYARA PANKAJ VITHALBHAI
|
()
|
|
64
|
BHILODA
|
GJ-09-006-020-001/99523653
()
|
1109006000NRG24300320240871407
|
12/04/2024
|
JOSHIYARA PANKAJ VITHALBHAI
|
1109006WL0027352
|
JOSHIYARA PANKAJ VITHALBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
3290339345
|
|
JOSHIYARA PANKAJ VITHALBHAI
|
()
|
|
65
|
BHILODA
|
GJ-09-006-054-003/8866447724
()
|
1109006000NRG24300320240870031
|
12/04/2024
|
DAMOR JYOSNABEN NIRANJANBHAI
|
1109006WL0027271
|
DAMOR JYOSNABEN NIRANJANBHAI
|
00057
|
BARB0BGGBXX
|
2370
|
2370
|
Processed
|
25/04/2024
|
|
3290339355
|
|
DAMOR JYOSNABEN NIRANJANBHAI
|
()
|
|
66
|
BHILODA
|
GJ-09-006-054-003/8866447724
()
|
1109006000NRG24300320240870032
|
12/04/2024
|
DAMOR JYOSNABEN NIRANJANBHAI
|
1109006WL0027271
|
DAMOR JYOSNABEN NIRANJANBHAI
|
00057
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
3290339356
|
|
DAMOR JYOSNABEN NIRANJANBHAI
|
()
|
|
67
|
BHILODA
|
GJ-09-006-054-003/8866447724
()
|
1109006000NRG24180320240854682
|
12/04/2024
|
DAMOR JYOSNABEN NIRANJANBHAI
|
1109006WL0026470
|
DAMOR JYOSNABEN NIRANJANBHAI
|
00057
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
25/04/2024
|
|
3290339353
|
|
DAMOR JYOSNABEN NIRANJANBHAI
|
()
|
|
68
|
BHILODA
|
GJ-09-006-054-003/8866447724
()
|
1109006000NRG24180320240854683
|
12/04/2024
|
DAMOR JYOSNABEN NIRANJANBHAI
|
1109006WL0026470
|
DAMOR JYOSNABEN NIRANJANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290339354
|
|
DAMOR JYOSNABEN NIRANJANBHAI
|
()
|
|
69
|
BHILODA
|
GJ-09-006-071-003/49834731
()
|
1109006000NRG24220320240863550
|
12/04/2024
|
Mahesh Kumar kacharabhai
|
1109006WL0026889
|
Mahesh Kumar kacharabhai
|
00057
|
BARB0BGGBXX
|
3012
|
3012
|
Processed
|
25/04/2024
|
|
3290339346
|
|
Mahesh Kumar kacharabhai
|
()
|
|
70
|
BHILODA
|
GJ-09-006-076-004/8846299
()
|
1109006000NRG24270320240866591
|
12/04/2024
|
Ajaykumar Jagadishbhai Tarar
|
1109006WL0027034
|
Ajaykumar Jagadishbhai Tarar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3290339349
|
|
Ajaykumar Jagadishbhai Tarar
|
()
|
|
71
|
BHILODA
|
GJ-09-006-076-004/8846299
()
|
1109006000NRG24270320240866592
|
12/04/2024
|
Ajaykumar Jagadishbhai Tarar
|
1109006WL0027034
|
Ajaykumar Jagadishbhai Tarar
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
3290339350
|
|
Ajaykumar Jagadishbhai Tarar
|
()
|
|
72
|
BHILODA
|
GJ-09-006-076-004/8846299
()
|
1109006000NRG24300320240870177
|
12/04/2024
|
Ajaykumar Jagadishbhai Tarar
|
1109006WL0027287
|
Ajaykumar Jagadishbhai Tarar
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
3290339347
|
|
Ajaykumar Jagadishbhai Tarar
|
()
|
|
73
|
BHILODA
|
GJ-09-006-076-004/8846299
()
|
1109006000NRG24300320240870178
|
12/04/2024
|
Ajaykumar Jagadishbhai Tarar
|
1109006WL0027287
|
Ajaykumar Jagadishbhai Tarar
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
3290339351
|
|
Ajaykumar Jagadishbhai Tarar
|
()
|
|
74
|
BHILODA
|
GJ-09-006-076-004/8846299
()
|
1109006000NRG24300320240870179
|
12/04/2024
|
Ajaykumar Jagadishbhai Tarar
|
1109006WL0027287
|
Ajaykumar Jagadishbhai Tarar
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
3290339348
|
|
Ajaykumar Jagadishbhai Tarar
|
()
|
|
75
|
BHILODA
|
GJ-09-006-076-004/8846299
()
|
1109006000NRG24300320240870180
|
12/04/2024
|
Ajaykumar Jagadishbhai Tarar
|
1109006WL0027287
|
Ajaykumar Jagadishbhai Tarar
|
00057
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
25/04/2024
|
|
3290339352
|
|
Ajaykumar Jagadishbhai Tarar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21725
|
21725
|
|
|
|
|
|
|
|
|
76
|
BHILODA
|
GJ-09-006-042-001/885636821
()
|
1109006000NRG24300320240870026
|
12/04/2024
|
KHANT KOHYABHAI ALAKHABHAI
|
1109006WL0027269
|
KHANT KOHYABHAI ALAKHABHAI
|
00415
|
SBIN0010952
|
1034
|
1034
|
Processed
|
25/04/2024
|
|
3290339336
|
|
MR KOHYABHAI ALAKHABHAI KHANT
|
()
|
|
77
|
BHILODA
|
GJ-09-006-042-001/885636821
()
|
1109006000NRG24300320240870027
|
12/04/2024
|
KHANT KOHYABHAI ALAKHABHAI
|
1109006WL0027269
|
KHANT KOHYABHAI ALAKHABHAI
|
00415
|
SBIN0010952
|
708
|
708
|
Processed
|
25/04/2024
|
|
3290339339
|
|
MR KOHYABHAI ALAKHABHAI KHANT
|
()
|
|
78
|
BHILODA
|
GJ-09-006-042-001/885636821
()
|
1109006000NRG24300320240870028
|
12/04/2024
|
KHANT KOHYABHAI ALAKHABHAI
|
1109006WL0027269
|
KHANT KOHYABHAI ALAKHABHAI
|
00415
|
SBIN0010952
|
1094
|
1094
|
Processed
|
25/04/2024
|
|
3290339337
|
|
MR KOHYABHAI ALAKHABHAI KHANT
|
()
|
|
79
|
BHILODA
|
GJ-09-006-042-001/885636821
()
|
1109006000NRG24300320240870029
|
12/04/2024
|
KHANT KOHYABHAI ALAKHABHAI
|
1109006WL0027269
|
KHANT KOHYABHAI ALAKHABHAI
|
00415
|
SBIN0010952
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
3290339335
|
|
MR KOHYABHAI ALAKHABHAI KHANT
|
()
|
|
80
|
BHILODA
|
GJ-09-006-042-001/885636821
()
|
1109006000NRG24220320240863552
|
12/04/2024
|
KHANT KOHYABHAI ALAKHABHAI
|
1109006WL0026891
|
KHANT KOHYABHAI ALAKHABHAI
|
00415
|
SBIN0010952
|
1066
|
1066
|
Processed
|
25/04/2024
|
|
3290339340
|
|
MR KOHYABHAI ALAKHABHAI KHANT
|
()
|
|
81
|
BHILODA
|
GJ-09-006-042-001/885636821
()
|
1109006000NRG24180320240855362
|
12/04/2024
|
KHANT KOHYABHAI ALAKHABHAI
|
1109006WL0026518
|
KHANT KOHYABHAI ALAKHABHAI
|
00415
|
SBIN0010952
|
1066
|
1066
|
Processed
|
25/04/2024
|
|
3290339338
|
|
MR KOHYABHAI ALAKHABHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6042
|
6042
|
|
|
|
|
|
|
|
|
82
|
BHILODA
|
GJ-09-006-011-002/919950611
()
|
1109006000NRG24180320240855363
|
12/04/2024
|
Marivad Lalajibhai Nanjibhai
|
1109006WL0026519
|
Marivad Lalajibhai Nanjibhai
|
00415
|
SBIN0060437
|
1117
|
1117
|
Processed
|
25/04/2024
|
|
3290339299
|
|
MR LALJIBHAI MARIVAD
|
()
|
|
83
|
BHILODA
|
GJ-09-006-011-002/919950611
()
|
1109006000NRG24200320240859699
|
12/04/2024
|
Marivad Lalajibhai Nanjibhai
|
1109006WL0026746
|
Marivad Lalajibhai Nanjibhai
|
00415
|
SBIN0060437
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
3290339300
|
|
MR LALJIBHAI MARIVAD
|
()
|
|
84
|
BHILODA
|
GJ-09-006-011-002/919950611
()
|
1109006000NRG24300320240870002
|
12/04/2024
|
Marivad Lalajibhai Nanjibhai
|
1109006WL0027258
|
Marivad Lalajibhai Nanjibhai
|
00415
|
SBIN0060437
|
1097
|
1097
|
Processed
|
25/04/2024
|
|
3290339298
|
|
MR LALJIBHAI MARIVAD
|
()
|
|
85
|
BHILODA
|
GJ-09-006-011-002/919950611
()
|
1109006000NRG24300320240870003
|
12/04/2024
|
Marivad Lalajibhai Nanjibhai
|
1109006WL0027258
|
Marivad Lalajibhai Nanjibhai
|
00415
|
SBIN0060437
|
1047
|
1047
|
Processed
|
25/04/2024
|
|
3290339302
|
|
MR LALJIBHAI MARIVAD
|
()
|
|
86
|
BHILODA
|
GJ-09-006-011-002/919950611
()
|
1109006000NRG24300320240870004
|
12/04/2024
|
Marivad Lalajibhai Nanjibhai
|
1109006WL0027258
|
Marivad Lalajibhai Nanjibhai
|
00415
|
SBIN0060437
|
1027
|
1027
|
Processed
|
25/04/2024
|
|
3290339301
|
|
MR LALJIBHAI MARIVAD
|
()
|
|
87
|
BHILODA
|
GJ-09-006-011-002/919950611
()
|
1109006000NRG24300320240870005
|
12/04/2024
|
Marivad Lalajibhai Nanjibhai
|
1109006WL0027258
|
Marivad Lalajibhai Nanjibhai
|
00415
|
SBIN0060437
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
3290339303
|
|
MR LALJIBHAI MARIVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6443
|
6443
|
|
|
|
|
|
|
|
|
88
|
BHILODA
|
GJ-09-006-065-001/8852134
()
|
1109006000NRG24180320240854548
|
12/04/2024
|
KHARADI MANJIBHAI DHULABHAI
|
1109006WL0026458
|
KHARADI MANJIBHAI DHULABHAI
|
00468
|
UBIN0571407
|
1107
|
1107
|
Processed
|
25/04/2024
|
|
3290339311
|
|
KHARADI MANJIBHAI DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
89
|
BHILODA
|
GJ-09-006-022-001/8849834976
()
|
1109006000NRG24300320240870018
|
12/04/2024
|
DAMOR BABUBHAI DHARMABHAI
|
1109006WL0027265
|
DAMOR BABUBHAI DHARMABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/04/2024
|
|
3290339332
|
|
DAMOR BABUBHAI DHARMABHAI
|
()
|
|
90
|
BHILODA
|
GJ-09-006-024-001/885255731
()
|
1109006000NRG24300320240870176
|
12/04/2024
|
ASARI INDIRABEN DILIPBHAI
|
1109006WL0027286
|
ASARI INDIRABEN DILIPBHAI
|
00502
|
BKDN0700000
|
239
|
239
|
Processed
|
25/04/2024
|
|
3290339333
|
|
ASARI INDIRABEN DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3823
|
3823
|
|
|
|
|
|
|
|
|
91
|
BHILODA
|
GJ-09-006-020-001/99523530
()
|
1109006000NRG24300320240871404
|
12/04/2024
|
PONDOR NARESHBHAI KESHABHAI
|
1109006WL0027352
|
PONDOR NARESHBHAI KESHABHAI
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
25/04/2024
|
|
3290339334
|
|
PONDOR NARESHBHAI KESHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103760
|
103760
|
|
|
|
|
|
|
|