|
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
|
Jhalod
|
GJ-23-003-061-001/5601983
(Rajpur)
|
1123003000NRG24181020230910873
|
18/10/2023
|
DHIRABHAI KHETABHAI MACHHAR
|
1123003WL058868
|
DHIRABHAI KHETABHAI MACHHAR
|
00045
|
BARB0JHALOD
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990693369
|
|
DHIRABHAI KHETABHAI MACHHAR
|
()
|
|
2
|
Jhalod
|
GJ-23-003-081-001/2300320677
(Therka)
|
1123003000NRG24181020230911265
|
18/10/2023
|
Nisarta Maheshbhai Vajesingbhai
|
1123003WL058895
|
Nisarta Maheshbhai Vajesingbhai
|
00045
|
BARB0JHALOD
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990693370
|
|
Nisarta Maheshbhai Vajesingbhai
|
()
|
|
3
|
Jhalod
|
GJ-23-003-081-001/2300320703
(Therka)
|
1123003000NRG24181020230911294
|
18/10/2023
|
Sangada Nileshvriben
|
1123003WL058900
|
Sangada Nileshvriben
|
00045
|
BARB0JHALOD
|
2400
|
2400
|
Processed
|
03/11/2023
|
|
6990693367
|
|
Sangada Nileshvriben
|
()
|
|
4
|
Jhalod
|
GJ-23-003-081-001/2300320716
(Therka)
|
1123003000NRG24181020230911267
|
18/10/2023
|
Nisarata Anjuben Nileshbhai
|
1123003WL058895
|
Nisarata Anjuben Nileshbhai
|
00045
|
BARB0JHALOD
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990693371
|
|
Nisarata Anjuben Nileshbhai
|
()
|
|
5
|
Jhalod
|
GJ-23-003-081-001/558608705
(Therka)
|
1123003000NRG24181020230911271
|
18/10/2023
|
Vadi Sejalben Arvindbhai
|
1123003WL058895
|
Vadi Sejalben Arvindbhai
|
00045
|
BARB0JHALOD
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990693368
|
|
Vadi Sejalben Arvindbhai
|
()
|
|
6
|
Jhalod
|
GJ-23-003-081-001/5592638
(Therka)
|
1123003000NRG24181020230914403
|
18/10/2023
|
Sangada Vijaybhai
|
1123003WL059183
|
Sangada Vijaybhai
|
00045
|
BARB0JHALOD
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6990693366
|
|
Sangada Vijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16346
|
16346
|
|
|
|
|
|
|
|
|
7
|
Jhalod
|
GJ-23-003-042-001/559108567
(Lilva Thakor)
|
1123003000NRG24181020230912270
|
18/10/2023
|
Ninama Shantiben Chetanbhai
|
1123003WL058985
|
Ninama Shantiben Chetanbhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990693373
|
|
Ninama Shantiben Chetanbhai
|
()
|
|
8
|
Jhalod
|
GJ-23-003-049-001/5606204
(Moti Handi)
|
1123003000NRG24181020230911251
|
18/10/2023
|
Parmar Varshaben
|
1123003WL058894
|
Parmar Varshaben
|
00045
|
BARB0LIMDIX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990693376
|
|
Parmar Varshaben
|
()
|
|
9
|
Jhalod
|
GJ-23-003-049-002/5606529
(Moti Handi)
|
1123003000NRG24181020230914143
|
18/10/2023
|
Hathila Shankarbhai Sukalabhai
|
1123003WL059155
|
Hathila Shankarbhai Sukalabhai
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990693377
|
|
Hathila Shankarbhai Sukalabhai
|
()
|
|
10
|
Jhalod
|
GJ-23-003-050-001/5590368
(Mudaheda)
|
1123003000NRG24181020230911545
|
18/10/2023
|
Muniya Purviraj Parsingbhai
|
1123003WL058914
|
Muniya Purviraj Parsingbhai
|
00045
|
BARB0LIMDIX
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6990693374
|
|
Muniya Purviraj Parsingbhai
|
()
|
|
11
|
Jhalod
|
GJ-23-003-056-001/5588912
(Parthampur)
|
1123003000NRG24181020230911736
|
18/10/2023
|
Damor Nandaben Vineshbhai
|
1123003WL058938
|
Damor Nandaben Vineshbhai
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990693375
|
|
Damor Nandaben Vineshbhai
|
()
|
|
12
|
Jhalod
|
GJ-23-003-056-001/5588912
(Parthampur)
|
1123003000NRG24181020230911735
|
18/10/2023
|
Vinesh
|
1123003WL058938
|
Vinesh
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990693372
|
|
Vinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20830
|
20830
|
|
|
|
|
|
|
|
|
13
|
Jhalod
|
GJ-23-003-011-001/55856169
(Dhara Dungar)
|
1123003000NRG24171020230908972
|
18/10/2023
|
Damor Nilamben Pratikbhai
|
1123003WL058704
|
Damor Nilamben Pratikbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990693352
|
|
Damor Nilamben Pratikbhai
|
()
|
|
14
|
Jhalod
|
GJ-23-003-030-001/559107911
(Kadval)
|
1123003000NRG24181020230912306
|
18/10/2023
|
Vasaiya Manishaben Alkeshbhai
|
1123003WL058990
|
Vasaiya Manishaben Alkeshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6990693365
|
|
Vasaiya Manishaben Alkeshbhai
|
()
|
|
15
|
Jhalod
|
GJ-23-003-030-001/559108314
(Kadval)
|
1123003000NRG24181020230912315
|
18/10/2023
|
Sangada Kinjalben Maheshbhai
|
1123003WL058990
|
Sangada Kinjalben Maheshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990693359
|
|
Sangada Kinjalben Maheshbhai
|
()
|
|
16
|
Jhalod
|
GJ-23-003-030-001/5591084188
(Kadval)
|
1123003000NRG24181020230912336
|
18/10/2023
|
Vasaiya Sunilbhai Saburbhai
|
1123003WL058990
|
Vasaiya Sunilbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990693360
|
|
Vasaiya Sunilbhai Saburbhai
|
()
|
|
17
|
Jhalod
|
GJ-23-003-045-001/995607121
(Malvasi)
|
1123003000NRG24181020230911243
|
18/10/2023
|
Kalara kapuriben Rajubhai
|
1123003WL058893
|
Kalara kapuriben Rajubhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
03/11/2023
|
|
6990693356
|
|
Kalara kapuriben Rajubhai
|
()
|
|
18
|
Jhalod
|
GJ-23-003-045-001/995607121
(Malvasi)
|
1123003000NRG24181020230911242
|
18/10/2023
|
Kalara Rajubhai Bachubhai
|
1123003WL058893
|
Kalara Rajubhai Bachubhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
03/11/2023
|
|
6990693350
|
|
Kalara Rajubhai Bachubhai
|
()
|
|
19
|
Jhalod
|
GJ-23-003-045-001/995607122
(Malvasi)
|
1123003000NRG24181020230911245
|
18/10/2023
|
Kalara Ilaben Ramanbhai
|
1123003WL058893
|
Kalara Ilaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
03/11/2023
|
|
6990693353
|
|
Kalara Ilaben Ramanbhai
|
()
|
|
20
|
Jhalod
|
GJ-23-003-045-001/995607122
(Malvasi)
|
1123003000NRG24181020230911244
|
18/10/2023
|
Kalara Ramanbhai Gumalbhai
|
1123003WL058893
|
Kalara Ramanbhai Gumalbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
03/11/2023
|
|
6990693354
|
|
Kalara Ramanbhai Gumalbhai
|
()
|
|
21
|
Jhalod
|
GJ-23-003-045-001/995607123
(Malvasi)
|
1123003000NRG24181020230911246
|
18/10/2023
|
Hathila Sunilbhai Manajibhai
|
1123003WL058893
|
Hathila Sunilbhai Manajibhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
03/11/2023
|
|
6990693358
|
|
Hathila Sunilbhai Manajibhai
|
()
|
|
22
|
Jhalod
|
GJ-23-003-049-001/5606462
(Moti Handi)
|
1123003000NRG24181020230911520
|
18/10/2023
|
Mansingbhai
|
1123003WL058912
|
Mansingbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990693349
|
|
Mansingbhai
|
()
|
|
23
|
Jhalod
|
GJ-23-003-049-002/5606501
(Moti Handi)
|
1123003000NRG24181020230911261
|
18/10/2023
|
Katara Gumaliben Badiyabhai
|
1123003WL058894
|
Katara Gumaliben Badiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990693347
|
A/c Blocked or Frozen
|
|
|
|
24
|
Jhalod
|
GJ-23-003-049-002/5606529
(Moti Handi)
|
1123003000NRG24181020230914144
|
18/10/2023
|
Hathila Resaben Shankarbhai
|
1123003WL059155
|
Hathila Resaben Shankarbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990693357
|
|
Hathila Resaben Shankarbhai
|
()
|
|
25
|
Jhalod
|
GJ-23-003-049-002/5610715
(Moti Handi)
|
1123003000NRG24181020230911311
|
18/10/2023
|
SURESHBHAI
|
1123003WL058901
|
SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990693351
|
|
SURESHBHAI
|
()
|
|
26
|
Jhalod
|
GJ-23-003-050-001/56053583
(Mudaheda)
|
1123003000NRG24181020230911638
|
18/10/2023
|
muniya mangiben prasingbhai
|
1123003WL058929
|
muniya mangiben prasingbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6990693332
|
|
muniya mangiben prasingbhai
|
()
|
|
27
|
Jhalod
|
GJ-23-003-050-001/56053583
(Mudaheda)
|
1123003000NRG24181020230911639
|
18/10/2023
|
Muniya Ravinaben Harshbhai
|
1123003WL058929
|
Muniya Ravinaben Harshbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6990693334
|
|
Muniya Ravinaben Harshbhai
|
()
|
|
28
|
Jhalod
|
GJ-23-003-050-001/56053601
(Mudaheda)
|
1123003000NRG24181020230911641
|
18/10/2023
|
Muniya Rahulbhai Kadkiyabhai
|
1123003WL058929
|
Muniya Rahulbhai Kadkiyabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6990693333
|
|
Muniya Rahulbhai Kadkiyabhai
|
()
|
|
29
|
Jhalod
|
GJ-23-003-052-001/5586468
(Mundha)
|
1123003000NRG24171020230909299
|
18/10/2023
|
SANGADA VANITABEN KIRITBHAI
|
1123003WL058745
|
SANGADA VANITABEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990693336
|
|
SANGADA VANITABEN KIRITBHAI
|
()
|
|
30
|
Jhalod
|
GJ-23-003-052-001/568859015
(Mundha)
|
1123003000NRG24171020230909300
|
18/10/2023
|
Davda Nimliben Savshingbhai
|
1123003WL058745
|
Davda Nimliben Savshingbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990693335
|
|
Davda Nimliben Savshingbhai
|
()
|
|
31
|
Jhalod
|
GJ-23-003-052-001/568859299
(Mundha)
|
1123003000NRG24171020230909311
|
18/10/2023
|
Devda Maheshbhai Bachubhai
|
1123003WL058745
|
Devda Maheshbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990693364
|
|
Devda Maheshbhai Bachubhai
|
()
|
|
32
|
Jhalod
|
GJ-23-003-052-001/568859299
(Mundha)
|
1123003000NRG24171020230909313
|
18/10/2023
|
Devda Tulsiben Maheshbhai
|
1123003WL058745
|
Devda Tulsiben Maheshbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990693337
|
|
Devda Tulsiben Maheshbhai
|
()
|
|
33
|
Jhalod
|
GJ-23-003-052-001/568859299
(Mundha)
|
1123003000NRG24171020230909312
|
18/10/2023
|
Devda Varshaben Maheshbhai
|
1123003WL058745
|
Devda Varshaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990693345
|
|
Devda Varshaben Maheshbhai
|
()
|
|
34
|
Jhalod
|
GJ-23-003-069-001/5691088285
(Sampoi)
|
1123003000NRG24181020230913952
|
18/10/2023
|
Vasaiya Vanitaben Kanubhai
|
1123003WL059135
|
Vasaiya Vanitaben Kanubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990693355
|
|
Vasaiya Vanitaben Kanubhai
|
()
|
|
35
|
Jhalod
|
GJ-23-003-076-001/568859475
(Suthar Vasa)
|
1123003000NRG24181020230913869
|
18/10/2023
|
Rakeshbhai
|
1123003WL059128
|
Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
03/11/2023
|
|
6990693346
|
|
Rakeshbhai
|
()
|
|
36
|
Jhalod
|
GJ-23-003-081-001/2300320709
(Therka)
|
1123003000NRG24181020230911266
|
18/10/2023
|
NISARTA SOMABHAI KESHABHAI
|
1123003WL058895
|
NISARTA SOMABHAI KESHABHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990693363
|
|
NISARTA SOMABHAI KESHABHAI
|
()
|
|
37
|
Jhalod
|
GJ-23-003-081-001/55760829
(Therka)
|
1123003000NRG24181020230911270
|
18/10/2023
|
Vadi Hiralben Arvindbhai
|
1123003WL058895
|
Vadi Hiralben Arvindbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990693361
|
|
Vadi Hiralben Arvindbhai
|
()
|
|
38
|
Jhalod
|
GJ-23-003-081-001/5592638
(Therka)
|
1123003000NRG24181020230914404
|
18/10/2023
|
Sangada Raj Rakeshbhai
|
1123003WL059183
|
Sangada Raj Rakeshbhai
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6990693362
|
|
Sangada Raj Rakeshbhai
|
()
|
|
39
|
Jhalod
|
GJ-23-003-081-001/5606277
(Therka)
|
1123003000NRG24181020230911273
|
18/10/2023
|
Nisarta Arpitaben Bhavsingbhai
|
1123003WL058895
|
Nisarta Arpitaben Bhavsingbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990693348
|
|
Nisarta Arpitaben Bhavsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68330
|
68330
|
|
|
|
|
|
|
|
|
40
|
Jhalod
|
GJ-23-003-076-001/568859283
(Suthar Vasa)
|
1123003000NRG24181020230913865
|
18/10/2023
|
BARIYA PRAVIN BHAI KALSING BHAI
|
1123003WL059128
|
BARIYA PRAVIN BHAI KALSING BHAI
|
00165
|
IBKL0000445
|
1650
|
1650
|
Processed
|
03/11/2023
|
|
6990693380
|
|
BARIYA PRAVIN BHAI KALSING BHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
41
|
Jhalod
|
GJ-23-003-014-001/6511333578
(Dhola Khakhara)
|
1123003000NRG24181020230912184
|
18/10/2023
|
Katara Rinkuben Rajubhai
|
1123003WL058975
|
Katara Rinkuben Rajubhai
|
00176
|
IDIB000D508
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990693342
|
|
Katara Rinkuben Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
42
|
Jhalod
|
GJ-23-003-003-001/56047483
(Bambela)
|
1123003000NRG24181020230911002
|
18/10/2023
|
Lachun Metanbhai Samudabhai
|
1123003WL058878
|
Lachun Metanbhai Samudabhai
|
00415
|
SBIN0000273
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990693312
|
|
MR METANBHAI SAMUDABHAI LACHHUN
|
()
|
|
43
|
Jhalod
|
GJ-23-003-003-001/56047626
(Bambela)
|
1123003000NRG24181020230911006
|
18/10/2023
|
bilval sunilbhai Rasubhai
|
1123003WL058878
|
bilval sunilbhai Rasubhai
|
00415
|
SBIN0000273
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990693313
|
|
MASTER SUNILBHAI RASUBHAI BILWAL
|
()
|
|
44
|
Jhalod
|
GJ-23-003-003-001/56047628
(Bambela)
|
1123003000NRG24181020230911008
|
18/10/2023
|
Machhar Sunitaben Lakhamabhai
|
1123003WL058878
|
Machhar Sunitaben Lakhamabhai
|
00415
|
SBIN0000273
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990693316
|
|
MS SUNITABEN LAKHABHAI MACHHAR
|
()
|
|
45
|
Jhalod
|
GJ-23-003-003-001/56047629
(Bambela)
|
1123003000NRG24181020230911009
|
18/10/2023
|
Lachhun Shaileshbhai Jitharabhai
|
1123003WL058878
|
Lachhun Shaileshbhai Jitharabhai
|
00415
|
SBIN0000273
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990693315
|
|
MR SHAILESHBHAI ZITHRABHAI LACHHUN
|
()
|
|
46
|
Jhalod
|
GJ-23-003-003-001/56047630
(Bambela)
|
1123003000NRG24181020230911010
|
18/10/2023
|
Pargi Ashitaben Chamakbhai
|
1123003WL058878
|
Pargi Ashitaben Chamakbhai
|
00415
|
SBIN0000273
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990693314
|
|
MS ASHITABEN CHAMKABHAI PARGI
|
()
|
|
47
|
Jhalod
|
GJ-23-003-003-001/56047631
(Bambela)
|
1123003000NRG24181020230911011
|
18/10/2023
|
Machhar samudabhai Jemlabhai
|
1123003WL058878
|
Machhar samudabhai Jemlabhai
|
00415
|
SBIN0000273
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990693311
|
|
MR SAMUDABHAI JEMLABHAI MACHHAR
|
()
|
|
48
|
Jhalod
|
GJ-23-003-069-001/5691088284
(Sampoi)
|
1123003000NRG24181020230913950
|
18/10/2023
|
Amaliyar Jayeshbhai Rasikbhai
|
1123003WL059135
|
Amaliyar Jayeshbhai Rasikbhai
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990693317
|
|
MR AMALIYAR JAYESHBHAI RASIKBHAI
|
()
|
|
49
|
Jhalod
|
GJ-23-003-069-001/5691088285
(Sampoi)
|
1123003000NRG24181020230913951
|
18/10/2023
|
Vasaiya Kanubhai Motibhai
|
1123003WL059135
|
Vasaiya Kanubhai Motibhai
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990693310
|
|
MR KANUBHAI MOTIBHAI VASAIYA
|
()
|
|
50
|
Jhalod
|
GJ-23-003-069-001/5691088286
(Sampoi)
|
1123003000NRG24181020230913954
|
18/10/2023
|
Vasaiya Radhaben Lalitbhai
|
1123003WL059135
|
Vasaiya Radhaben Lalitbhai
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990693318
|
|
MRS VASAIYA RADHABEN LALITBHAI
|
()
|
|
51
|
Jhalod
|
GJ-23-003-081-001/2300320703
(Therka)
|
1123003000NRG24181020230911293
|
18/10/2023
|
Sangada Amitbhai
|
1123003WL058900
|
Sangada Amitbhai
|
00415
|
SBIN0000273
|
2400
|
2400
|
Processed
|
03/11/2023
|
|
6990693319
|
|
MR SANGADA AMITBHAI KHUMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30972
|
30972
|
|
|
|
|
|
|
|
|
52
|
Jhalod
|
GJ-23-003-037-001/1857839
(Kharvani)
|
1123003000NRG24181020230911277
|
18/10/2023
|
Kishori Udesingbhai Parsingbhai
|
1123003WL058897
|
Kishori Udesingbhai Parsingbhai
|
00415
|
SBIN0002667
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990693325
|
|
MR UDESINGBHAI PARSINGBHAI KISHORI
|
()
|
|
53
|
Jhalod
|
GJ-23-003-037-001/5585682
(Kharvani)
|
1123003000NRG24181020230914080
|
18/10/2023
|
Bhabhor maheshbhai Chetanbhai
|
1123003WL059146
|
Bhabhor maheshbhai Chetanbhai
|
00415
|
SBIN0002667
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990693321
|
|
MR MAHESHBHAI CHETANBHAI BHABHOR
|
()
|
|
54
|
Jhalod
|
GJ-23-003-037-001/5585937
(Kharvani)
|
1123003000NRG24181020230911285
|
18/10/2023
|
KISORI Mathuriben RAJUBHAI
|
1123003WL058898
|
KISORI Mathuriben RAJUBHAI
|
00415
|
SBIN0002667
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990693323
|
|
MISS MATHURIBEN RAJUBHAI KISHORI
|
()
|
|
55
|
Jhalod
|
GJ-23-003-037-001/5585937
(Kharvani)
|
1123003000NRG24181020230911284
|
18/10/2023
|
KISORI RAJUBHAI JITHRABHAI
|
1123003WL058898
|
KISORI RAJUBHAI JITHRABHAI
|
00415
|
SBIN0002667
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990693320
|
|
MR KISHORI RAJUBHAI JITHARABHAI
|
()
|
|
56
|
Jhalod
|
GJ-23-003-049-001/5610698
(Moti Handi)
|
1123003000NRG24181020230911256
|
18/10/2023
|
SANJAY
|
1123003WL058894
|
SANJAY
|
00415
|
SBIN0002667
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990693344
|
|
MR SANJAYBHAI RAMESHBHAI NINAMA
|
()
|
|
57
|
Jhalod
|
GJ-23-003-050-001/5605175
(Mudaheda)
|
1123003000NRG24181020230911635
|
18/10/2023
|
Bhedi Chirag Bharatbhai
|
1123003WL058929
|
Bhedi Chirag Bharatbhai
|
00415
|
SBIN0002667
|
3750
|
3750
|
Processed
|
03/11/2023
|
|
6990693326
|
|
MR BHEDI CHIRAGKUMAR BHARATBHAI
|
()
|
|
58
|
Jhalod
|
GJ-23-003-058-001/5590440
(Pethapur)
|
1123003000NRG24181020230912198
|
18/10/2023
|
Damor Varshaben Amitbhai
|
1123003WL058976
|
Damor Varshaben Amitbhai
|
00415
|
SBIN0002667
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6990693327
|
|
MRS DAMOR VARSHABEN AMITBHAI
|
()
|
|
59
|
Jhalod
|
GJ-23-003-069-001/5589600
(Sampoi)
|
1123003000NRG24181020230914405
|
18/10/2023
|
Amaliyar Sejalben Ramanbhai
|
1123003WL059184
|
Amaliyar Sejalben Ramanbhai
|
00415
|
SBIN0002667
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6990693339
|
|
MISS AMALIYAR SEJALBEN RAMANBHAI
|
()
|
|
60
|
Jhalod
|
GJ-23-003-069-001/5691088263
(Sampoi)
|
1123003000NRG24181020230914425
|
18/10/2023
|
Amaliyar Chandrikaben Saheshbhai
|
1123003WL059185
|
Amaliyar Chandrikaben Saheshbhai
|
00415
|
SBIN0002667
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6990693324
|
|
MS CHANDRIKABEN SAHESHBHAI AMALIYAR
|
()
|
|
61
|
Jhalod
|
GJ-23-003-071-001/5687872189
(Sarmariya)
|
1123003000NRG24181020230913927
|
18/10/2023
|
DANGI SHITALBEN JORSINGBHAI
|
1123003WL059133
|
DANGI SHITALBEN JORSINGBHAI
|
00415
|
SBIN0002667
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6990693322
|
|
MISS SHITALBEN JORSINGBHAI DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26384
|
26384
|
|
|
|
|
|
|
|
|
62
|
Jhalod
|
GJ-23-003-003-001/5604612
(Bambela)
|
1123003000NRG24181020230911013
|
18/10/2023
|
Machhar Shivaniben Sohanbhai
|
1123003WL058879
|
Machhar Shivaniben Sohanbhai
|
00415
|
SBIN0015500
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990693330
|
|
MS SHIVANIBEN SOHANBHAI MACHHAR
|
()
|
|
63
|
Jhalod
|
GJ-23-003-003-001/56047627
(Bambela)
|
1123003000NRG24181020230911007
|
18/10/2023
|
Machhar Rohitbhai Shantibhai
|
1123003WL058878
|
Machhar Rohitbhai Shantibhai
|
00415
|
SBIN0015500
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990693338
|
|
MR MACHHAR ROHITBHAI SHANTIBHAI
|
()
|
|
64
|
Jhalod
|
GJ-23-003-069-001/561098
(Sampoi)
|
1123003000NRG24181020230911720
|
18/10/2023
|
bariya Vikrambhai Kasubhai
|
1123003WL058936
|
bariya Vikrambhai Kasubhai
|
00415
|
SBIN0015500
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6990693328
|
|
MR BARIYA VIKRAMBHAI KASUBHAI
|
()
|
|
65
|
Jhalod
|
GJ-23-003-069-001/5691088263
(Sampoi)
|
1123003000NRG24181020230914424
|
18/10/2023
|
Amaliyar Saheshbhai Ramanbhai
|
1123003WL059185
|
Amaliyar Saheshbhai Ramanbhai
|
00415
|
SBIN0015500
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6990693331
|
|
MR SAHESHBHAI RAMANBHAI AMALIYAR
|
()
|
|
66
|
Jhalod
|
GJ-23-003-069-001/5691088286
(Sampoi)
|
1123003000NRG24181020230913953
|
18/10/2023
|
Vasaiya Madiyabhai Valsingbhai
|
1123003WL059135
|
Vasaiya Madiyabhai Valsingbhai
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6990693329
|
|
MR MADIYABHAI VALSINGBHAI VASAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15578
|
15578
|
|
|
|
|
|
|
|
|
67
|
Jhalod
|
GJ-23-003-014-001/6511233464
(Dhola Khakhara)
|
1123003000NRG24181020230912212
|
18/10/2023
|
Mrs. Kishori Kanchanben Mukeshbhai
|
1123003WL058978
|
Mrs. Kishori Kanchanben Mukeshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6990693378
|
|
Mrs. Kishori Kanchanben Mukeshbhai
|
()
|
|
68
|
Jhalod
|
GJ-23-003-014-001/6511333589
(Dhola Khakhara)
|
1123003000NRG24181020230911069
|
18/10/2023
|
Bhuriya Ankitbhai
|
1123003WL058881
|
Bhuriya Ankitbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990693379
|
|
Bhuriya Ankitbhai
|
()
|
|
69
|
Jhalod
|
GJ-23-003-017-001/5598071
(Fulpura)
|
1123003000NRG24181020230913988
|
18/10/2023
|
Damor Nareshbhai Bachubhai
|
1123003WL059139
|
Damor Nareshbhai Bachubhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990693343
|
|
Damor Nareshbhai Bachubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
70
|
Jhalod
|
GJ-23-003-017-001/5597920
(Fulpura)
|
1123003000NRG24181020230913986
|
18/10/2023
|
Damor Dineshbhai Khimjibhai
|
1123003WL059139
|
Damor Dineshbhai Khimjibhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990693387
|
|
Damor Dineshbhai Khimjibhai
|
()
|
|
71
|
Jhalod
|
GJ-23-003-017-001/560408047
(Fulpura)
|
1123003000NRG24181020230913998
|
18/10/2023
|
Damor Vinodbhai Samjibhai
|
1123003WL059139
|
Damor Vinodbhai Samjibhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6990693340
|
|
Damor Vinodbhai Samjibhai
|
()
|
|
72
|
Jhalod
|
GJ-23-003-017-001/560408082
(Fulpura)
|
1123003000NRG24181020230911097
|
18/10/2023
|
Damor Ankitbhai Havsingbhai
|
1123003WL058882
|
Damor Ankitbhai Havsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990693386
|
|
Damor Ankitbhai Havsingbhai
|
()
|
|
73
|
Jhalod
|
GJ-23-003-017-001/560408085
(Fulpura)
|
1123003000NRG24181020230911101
|
18/10/2023
|
Damor Sandipbhai Rajubhai
|
1123003WL058882
|
Damor Sandipbhai Rajubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990693341
|
|
Damor Sandipbhai Rajubhai
|
()
|
|
74
|
Jhalod
|
GJ-23-003-037-001/5585700
(Kharvani)
|
1123003000NRG24181020230911290
|
18/10/2023
|
bhabhor babubhai khetabhai
|
1123003WL058899
|
bhabhor babubhai khetabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990693385
|
|
bhabhor babubhai khetabhai
|
()
|
|
75
|
Jhalod
|
GJ-23-003-061-003/5590626
(Rajpur)
|
1123003000NRG24181020230914058
|
18/10/2023
|
Vasaiya Sheetalben Maganbhai
|
1123003WL059143
|
Vasaiya Sheetalben Maganbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990693381
|
|
Vasaiya Sheetalben Maganbhai
|
()
|
|
76
|
Jhalod
|
GJ-23-003-061-003/5590631
(Rajpur)
|
1123003000NRG24181020230914059
|
18/10/2023
|
Vasaiya Vikasabhai Rameshbhai
|
1123003WL059143
|
Vasaiya Vikasabhai Rameshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990693383
|
|
Vasaiya Vikasabhai Rameshbhai
|
()
|
|
77
|
Jhalod
|
GJ-23-003-061-003/560236102
(Rajpur)
|
1123003000NRG24181020230914060
|
18/10/2023
|
Vasaiya Shaileshbhai Naarubhai
|
1123003WL059143
|
Vasaiya Shaileshbhai Naarubhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990693382
|
|
Vasaiya Shaileshbhai Naarubhai
|
()
|
|
78
|
Jhalod
|
GJ-23-003-061-003/5602364043
(Rajpur)
|
1123003000NRG24181020230914061
|
18/10/2023
|
Vasaiya Yogeshbhai Lalsingbhai
|
1123003WL059143
|
Vasaiya Yogeshbhai Lalsingbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990693384
|
|
Vasaiya Yogeshbhai Lalsingbhai
|
()
|
|
79
|
Jhalod
|
GJ-23-003-061-003/5602364194
(Rajpur)
|
1123003000NRG24181020230910919
|
18/10/2023
|
Vasaiya Dipikaben Pravinbhai
|
1123003WL058870
|
Vasaiya Dipikaben Pravinbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990693309
|
|
Vasaiya Dipikaben Pravinbhai
|
()
|
|
80
|
Jhalod
|
GJ-23-003-061-003/5602364194
(Rajpur)
|
1123003000NRG24181020230910918
|
18/10/2023
|
Vasaiya Pravinbhai Khumanbhai
|
1123003WL058870
|
Vasaiya Pravinbhai Khumanbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990693390
|
|
Vasaiya Pravinbhai Khumanbhai
|
()
|
|
81
|
Jhalod
|
GJ-23-003-061-003/5602364195
(Rajpur)
|
1123003000NRG24181020230910987
|
18/10/2023
|
Vasaiya Kavitaben Rakeshbhai
|
1123003WL058875
|
Vasaiya Kavitaben Rakeshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990693389
|
|
Vasaiya Kavitaben Rakeshbhai
|
()
|
|
82
|
Jhalod
|
GJ-23-003-061-003/5602364195
(Rajpur)
|
1123003000NRG24181020230910986
|
18/10/2023
|
Vasaiya Rakeshbhai Ramsingbhai
|
1123003WL058875
|
Vasaiya Rakeshbhai Ramsingbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990693388
|
|
Vasaiya Rakeshbhai Ramsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27818
|
27818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216100
|
216100
|
|
|
|
|
|
|
|