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-14-006-009-001/2503 ()
|
1114006000NRG23120120230433611
|
12/01/2023
|
khant jayeshbhai mangalbhai
|
1114006WL031382
|
khant jayeshbhai mangalbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085443339
|
|
khant jayeshbhai mangalbhai
|
()
|
2
|
SANTRAMPUR
|
GJ-14-006-009-001/9554412 ()
|
1114006000NRG23120120230433612
|
12/01/2023
|
KHANT HIRABHAI MANGALBHAI
|
1114006WL031382
|
KHANT HIRABHAI MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085443393
|
|
KHANT HIRABHAI MANGALBHAI
|
()
|
3
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172800 ()
|
1114006000NRG23120120230433307
|
12/01/2023
|
LEELABEN SHILESHBHAI BAMANIYA
|
1114006WL031342
|
LEELABEN SHILESHBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443338
|
|
LEELABEN SHILESHBHAI BAMANIYA
|
()
|
4
|
SANTRAMPUR
|
GJ-14-006-021-008/9546105 ()
|
1114006000NRG23120120230433370
|
12/01/2023
|
DAMOR VIMLABEN DILIPBHAI
|
1114006WL031355
|
DAMOR VIMLABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
20/01/2023
|
|
8085443336
|
|
DAMOR VIMLABEN DILIPBHAI
|
()
|
5
|
SANTRAMPUR
|
GJ-14-006-021-008/955517460 ()
|
1114006000NRG23120120230433378
|
12/01/2023
|
DAMOR HITESHBHAI LALJIBHAI
|
1114006WL031355
|
DAMOR HITESHBHAI LALJIBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
20/01/2023
|
|
8085443394
|
|
DAMOR HITESHBHAI LALJIBHAI
|
()
|
6
|
SANTRAMPUR
|
GJ-14-006-021-008/955517460 ()
|
1114006000NRG23120120230433379
|
12/01/2023
|
DAMOR NAYNABEN HITESHBHAI
|
1114006WL031355
|
DAMOR NAYNABEN HITESHBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
20/01/2023
|
|
8085443395
|
|
DAMOR NAYNABEN HITESHBHAI
|
()
|
7
|
SANTRAMPUR
|
GJ-14-006-021-008/955517491 ()
|
1114006000NRG23120120230433383
|
12/01/2023
|
DAMOR AMBLALBHAI KOYABHAI
|
1114006WL031355
|
DAMOR AMBLALBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
20/01/2023
|
|
8085443337
|
|
DAMOR AMBLALBHAI KOYABHAI
|
()
|
8
|
SANTRAMPUR
|
GJ-14-006-044-001/27251 ()
|
1114006000NRG23120120230433070
|
12/01/2023
|
BARIA RAMANBHAI FATABHAI
|
1114006WL031318
|
BARIA RAMANBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443403
|
|
BARIA RAMANBHAI FATABHAI
|
()
|
9
|
SANTRAMPUR
|
GJ-14-006-044-001/29050 ()
|
1114006000NRG23120120230433071
|
12/01/2023
|
BARIYA GANAPATBHAI BALAVANTBHAI
|
1114006WL031318
|
BARIYA GANAPATBHAI BALAVANTBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443401
|
|
BARIYA GANAPATBHAI BALAVANTBHAI
|
()
|
10
|
SANTRAMPUR
|
GJ-14-006-044-001/29050 ()
|
1114006000NRG23120120230433072
|
12/01/2023
|
BARIYA JASHIBEN GANAPATBHAI
|
1114006WL031318
|
BARIYA JASHIBEN GANAPATBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443400
|
|
BARIYA JASHIBEN GANAPATBHAI
|
()
|
11
|
SANTRAMPUR
|
GJ-14-006-044-001/30435 ()
|
1114006000NRG23120120230433066
|
12/01/2023
|
BARIA AMILABEN ASVINBHAI
|
1114006WL031317
|
BARIA AMILABEN ASVINBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443399
|
|
BARIA AMILABEN ASVINBHAI
|
()
|
12
|
SANTRAMPUR
|
GJ-14-006-044-001/30612 ()
|
1114006000NRG23120120230433073
|
12/01/2023
|
NAYAKA GALBBHAI LALABHAI
|
1114006WL031318
|
NAYAKA GALBBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443334
|
|
NAYAKA GALBBHAI LALABHAI
|
()
|
13
|
SANTRAMPUR
|
GJ-14-006-044-001/30612 ()
|
1114006000NRG23120120230433074
|
12/01/2023
|
NAYAKA SAVITABEN GALABBHAI
|
1114006WL031318
|
NAYAKA SAVITABEN GALABBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443398
|
|
NAYAKA SAVITABEN GALABBHAI
|
()
|
14
|
SANTRAMPUR
|
GJ-14-006-044-001/30615 ()
|
1114006000NRG23120120230433067
|
12/01/2023
|
NAYAKA RAMESHBHAI NANABHAI
|
1114006WL031317
|
NAYAKA RAMESHBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443331
|
|
NAYAKA RAMESHBHAI NANABHAI
|
()
|
15
|
SANTRAMPUR
|
GJ-14-006-044-001/30615 ()
|
1114006000NRG23120120230433068
|
12/01/2023
|
NAYAKA SAVITABEN RAMESHBHAI
|
1114006WL031317
|
NAYAKA SAVITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443333
|
|
NAYAKA SAVITABEN RAMESHBHAI
|
()
|
16
|
SANTRAMPUR
|
GJ-14-006-044-001/30616 ()
|
1114006000NRG23120120230433075
|
12/01/2023
|
NAYAKA KALIBEN KAMLESHBHAI
|
1114006WL031318
|
NAYAKA KALIBEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443332
|
|
NAYAKA KALIBEN KAMLESHBHAI
|
()
|
17
|
SANTRAMPUR
|
GJ-14-006-044-001/31139 ()
|
1114006000NRG23120120230433069
|
12/01/2023
|
BARIA KIRANBHAI KISHORBHAI
|
1114006WL031317
|
BARIA KIRANBHAI KISHORBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443404
|
|
BARIA KIRANBHAI KISHORBHAI
|
()
|
18
|
SANTRAMPUR
|
GJ-14-006-044-001/39001 ()
|
1114006000NRG23120120230433076
|
12/01/2023
|
BARIA RATANABHAI PUJABHAI
|
1114006WL031318
|
BARIA RATANABHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443397
|
|
BARIA RATANABHAI PUJABHAI
|
()
|
19
|
SANTRAMPUR
|
GJ-14-006-044-001/39001 ()
|
1114006000NRG23120120230433077
|
12/01/2023
|
BARIA SUKHIBEN RATANABHAI
|
1114006WL031318
|
BARIA SUKHIBEN RATANABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443402
|
|
BARIA SUKHIBEN RATANABHAI
|
()
|
20
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541433 ()
|
1114006000NRG23120120230433057
|
12/01/2023
|
DAXABEN SHAILESHBHAI DAMOR
|
1114006WL031314
|
DAXABEN SHAILESHBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
20/01/2023
|
|
8085443340
|
|
DAXABEN SHAILESHBHAI DAMOR
|
()
|
21
|
SANTRAMPUR
|
GJ-14-006-059-001/143020 ()
|
1114006000NRG23120120230433671
|
12/01/2023
|
PANDOR LAXAMANBHAI SOMABHAI
|
1114006WL031390
|
PANDOR LAXAMANBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443396
|
|
PANDOR LAXAMANBHAI SOMABHAI
|
()
|
22
|
SANTRAMPUR
|
GJ-14-006-059-001/149900 ()
|
1114006000NRG23120120230433674
|
12/01/2023
|
PANDOR MAJULABEN DALAPATBHAI
|
1114006WL031390
|
PANDOR MAJULABEN DALAPATBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443335
|
|
PANDOR MAJULABEN DALAPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73227
|
73227
|
|
|
|
|
|
|
|
23
|
SANTRAMPUR
|
GJ-14-006-010-002/20046 ()
|
1114006000NRG23120120230433301
|
12/01/2023
|
DAMOR ARUNABEN MUKESHBHAI
|
1114006WL031341
|
DAMOR ARUNABEN MUKESHBHAI
|
00045
|
BARB0DBSANT
|
3776
|
3776
|
Processed
|
20/01/2023
|
|
8085443363
|
|
DAMOR ARUNABEN MUKESHBHAI
|
()
|
24
|
SANTRAMPUR
|
GJ-14-006-010-004/1137 ()
|
1114006000NRG23120120230433599
|
12/01/2023
|
VAGDIYA NITIKABEN PARVATBHAI
|
1114006WL031381
|
VAGDIYA NITIKABEN PARVATBHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
20/01/2023
|
|
8085443347
|
|
VAGDIYA NITIKABEN PARVATBHAI
|
()
|
25
|
SANTRAMPUR
|
GJ-14-006-010-004/145702 ()
|
1114006000NRG23120120230433600
|
12/01/2023
|
VAGDIYA SHUKHABHAI BHIKHABHAI
|
1114006WL031381
|
VAGDIYA SHUKHABHAI BHIKHABHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
20/01/2023
|
|
8085443350
|
|
VAGDIYA SHUKHABHAI BHIKHABHAI
|
()
|
26
|
SANTRAMPUR
|
GJ-14-006-010-004/145713 ()
|
1114006000NRG23120120230433408
|
12/01/2023
|
DHODHIYAR MUKESHBHAI LAXMANBHAI
|
1114006WL031361
|
DHODHIYAR MUKESHBHAI LAXMANBHAI
|
00045
|
BARB0DBSANT
|
3300
|
3300
|
Processed
|
20/01/2023
|
|
8085443391
|
|
DHODHIYAR MUKESHBHAI LAXMANBHAI
|
()
|
27
|
SANTRAMPUR
|
GJ-14-006-010-004/145713 ()
|
1114006000NRG23120120230433409
|
12/01/2023
|
DODHIYAR MANISHABEN MUKESHBHAI
|
1114006WL031361
|
DODHIYAR MANISHABEN MUKESHBHAI
|
00045
|
BARB0DBSANT
|
3300
|
3300
|
Processed
|
20/01/2023
|
|
8085443361
|
|
DODHIYAR MANISHABEN MUKESHBHAI
|
()
|
28
|
SANTRAMPUR
|
GJ-14-006-010-004/145722 ()
|
1114006000NRG23120120230433410
|
12/01/2023
|
DODHIYAR ABHESINGBHAI HEMABHAI
|
1114006WL031361
|
DODHIYAR ABHESINGBHAI HEMABHAI
|
00045
|
BARB0DBSANT
|
3300
|
3300
|
Processed
|
20/01/2023
|
|
8085443358
|
|
DODHIYAR ABHESINGBHAI HEMABHAI
|
()
|
29
|
SANTRAMPUR
|
GJ-14-006-010-004/145722 ()
|
1114006000NRG23120120230433411
|
12/01/2023
|
DODHIYAR KAMLABEN ABHESINGBHAI
|
1114006WL031361
|
DODHIYAR KAMLABEN ABHESINGBHAI
|
00045
|
BARB0DBSANT
|
3300
|
3300
|
Processed
|
20/01/2023
|
|
8085443359
|
|
DODHIYAR KAMLABEN ABHESINGBHAI
|
()
|
30
|
SANTRAMPUR
|
GJ-14-006-010-004/145724 ()
|
1114006000NRG23120120230433601
|
12/01/2023
|
VAGDIYA FULIBEN KHATUBHAI
|
1114006WL031381
|
VAGDIYA FULIBEN KHATUBHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
20/01/2023
|
|
8085443349
|
|
VAGDIYA FULIBEN KHATUBHAI
|
()
|
31
|
SANTRAMPUR
|
GJ-14-006-010-004/145724 ()
|
1114006000NRG23120120230433602
|
12/01/2023
|
VAGDIYA PRAVINBHAI PARVATBHAI
|
1114006WL031381
|
VAGDIYA PRAVINBHAI PARVATBHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
20/01/2023
|
|
8085443348
|
|
VAGDIYA PRAVINBHAI PARVATBHAI
|
()
|
32
|
SANTRAMPUR
|
GJ-14-006-010-004/145725 ()
|
1114006000NRG23120120230433604
|
12/01/2023
|
VAGDIYA GOVINDBHAIPRAVATBHAI
|
1114006WL031381
|
VAGDIYA GOVINDBHAIPRAVATBHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
20/01/2023
|
|
8085443362
|
|
VAGDIYA GOVINDBHAIPRAVATBHAI
|
()
|
33
|
SANTRAMPUR
|
GJ-14-006-010-004/145725 ()
|
1114006000NRG23120120230433603
|
12/01/2023
|
VAGDIYA RAMILABEN GOVINDBHAI
|
1114006WL031381
|
VAGDIYA RAMILABEN GOVINDBHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
20/01/2023
|
|
8085443354
|
|
VAGDIYA RAMILABEN GOVINDBHAI
|
()
|
34
|
SANTRAMPUR
|
GJ-14-006-010-004/189148 ()
|
1114006000NRG23120120230433605
|
12/01/2023
|
VAGDIYA PARVATBHAI KHATUBHAI
|
1114006WL031381
|
VAGDIYA PARVATBHAI KHATUBHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
20/01/2023
|
|
8085443353
|
|
VAGDIYA PARVATBHAI KHATUBHAI
|
()
|
35
|
SANTRAMPUR
|
GJ-14-006-010-004/189148 ()
|
1114006000NRG23120120230433606
|
12/01/2023
|
VAGDIYA REVABEN PARVATBHAI
|
1114006WL031381
|
VAGDIYA REVABEN PARVATBHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
20/01/2023
|
|
8085443355
|
|
VAGDIYA REVABEN PARVATBHAI
|
()
|
36
|
SANTRAMPUR
|
GJ-14-006-010-004/189178-A ()
|
1114006000NRG23120120230433607
|
12/01/2023
|
VAGDIYA PARVATBHAI MANABHAI
|
1114006WL031381
|
VAGDIYA PARVATBHAI MANABHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
20/01/2023
|
|
8085443343
|
|
VAGDIYA PARVATBHAI MANABHAI
|
()
|
37
|
SANTRAMPUR
|
GJ-14-006-010-004/189182 ()
|
1114006000NRG23120120230433609
|
12/01/2023
|
VAGDIYA SUMITRABEN PARVATBHAI
|
1114006WL031381
|
VAGDIYA SUMITRABEN PARVATBHAI
|
00045
|
BARB0DBSANT
|
3570
|
3570
|
Processed
|
20/01/2023
|
|
8085443345
|
|
VAGDIYA SUMITRABEN PARVATBHAI
|
()
|
38
|
SANTRAMPUR
|
GJ-14-006-010-004/189185 ()
|
1114006000NRG23120120230433412
|
12/01/2023
|
VAGDIYA BHEMABHAI DHIRABHAI
|
1114006WL031361
|
VAGDIYA BHEMABHAI DHIRABHAI
|
00045
|
BARB0DBSANT
|
3300
|
3300
|
Processed
|
20/01/2023
|
|
8085443390
|
|
VAGDIYA BHEMABHAI DHIRABHAI
|
()
|
39
|
SANTRAMPUR
|
GJ-14-006-010-004/189185 ()
|
1114006000NRG23120120230433413
|
12/01/2023
|
VAGDIYA RAMILABEN BHEMABHAI
|
1114006WL031361
|
VAGDIYA RAMILABEN BHEMABHAI
|
00045
|
BARB0DBSANT
|
3300
|
3300
|
Processed
|
20/01/2023
|
|
8085443360
|
|
VAGDIYA RAMILABEN BHEMABHAI
|
()
|
40
|
SANTRAMPUR
|
GJ-14-006-010-004/193305 ()
|
1114006000NRG23120120230433414
|
12/01/2023
|
DODHIYAR AMRABHAI SOMABHAI
|
1114006WL031361
|
DODHIYAR AMRABHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3300
|
3300
|
Processed
|
20/01/2023
|
|
8085443352
|
|
DODHIYAR AMRABHAI SOMABHAI
|
()
|
41
|
SANTRAMPUR
|
GJ-14-006-010-004/193307 ()
|
1114006000NRG23120120230433416
|
12/01/2023
|
DODHIYAR KAMLABEN LAXMANBHAI
|
1114006WL031361
|
DODHIYAR KAMLABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
3300
|
3300
|
Processed
|
20/01/2023
|
|
8085443346
|
|
DODHIYAR KAMLABEN LAXMANBHAI
|
()
|
42
|
SANTRAMPUR
|
GJ-14-006-010-004/193307 ()
|
1114006000NRG23120120230433415
|
12/01/2023
|
DODHIYAR LAXMANBHAI UJAMABHAI
|
1114006WL031361
|
DODHIYAR LAXMANBHAI UJAMABHAI
|
00045
|
BARB0DBSANT
|
3300
|
3300
|
Processed
|
20/01/2023
|
|
8085443341
|
|
DODHIYAR LAXMANBHAI UJAMABHAI
|
()
|
43
|
SANTRAMPUR
|
GJ-14-006-010-004/193323 ()
|
1114006000NRG23120120230433417
|
12/01/2023
|
DODHIYA UJAMABHAI NATHABHAI
|
1114006WL031361
|
DODHIYA UJAMABHAI NATHABHAI
|
00045
|
BARB0DBSANT
|
3300
|
3300
|
Processed
|
20/01/2023
|
|
8085443389
|
|
DODHIYA UJAMABHAI NATHABHAI
|
()
|
44
|
SANTRAMPUR
|
GJ-14-006-010-004/193323 ()
|
1114006000NRG23120120230433418
|
12/01/2023
|
DODHIYAR AMBABEN UJAMABHAI
|
1114006WL031361
|
DODHIYAR AMBABEN UJAMABHAI
|
00045
|
BARB0DBSANT
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085443386
|
|
DODHIYAR AMBABEN UJAMABHAI
|
()
|
45
|
SANTRAMPUR
|
GJ-14-006-010-004/193350 ()
|
1114006000NRG23120120230433419
|
12/01/2023
|
VAGDIYA VECHATBHAI DHIRABHAI
|
1114006WL031361
|
VAGDIYA VECHATBHAI DHIRABHAI
|
00045
|
BARB0DBSANT
|
3300
|
3300
|
Processed
|
20/01/2023
|
|
8085443351
|
|
VAGDIYA VECHATBHAI DHIRABHAI
|
()
|
46
|
SANTRAMPUR
|
GJ-14-006-010-004/193381 ()
|
1114006000NRG23120120230433421
|
12/01/2023
|
DADHIYAR KOKILABEN MANSHUKHBHAI
|
1114006WL031361
|
DADHIYAR KOKILABEN MANSHUKHBHAI
|
00045
|
BARB0DBSANT
|
3300
|
3300
|
Processed
|
20/01/2023
|
|
8085443356
|
|
DADHIYAR KOKILABEN MANSHUKHBHAI
|
()
|
47
|
SANTRAMPUR
|
GJ-14-006-010-004/193381 ()
|
1114006000NRG23120120230433420
|
12/01/2023
|
DODHIYAR MANSHUKHBHAI UJAMABHAI
|
1114006WL031361
|
DODHIYAR MANSHUKHBHAI UJAMABHAI
|
00045
|
BARB0DBSANT
|
3300
|
3300
|
Processed
|
20/01/2023
|
|
8085443357
|
|
DODHIYAR MANSHUKHBHAI UJAMABHAI
|
()
|
48
|
SANTRAMPUR
|
GJ-14-006-010-005/1132-A ()
|
1114006000NRG23120120230433424
|
12/01/2023
|
VAGDIYA KALUBHAI ARJANBHAI
|
1114006WL031362
|
VAGDIYA KALUBHAI ARJANBHAI
|
00045
|
BARB0DBSANT
|
3540
|
3540
|
Processed
|
20/01/2023
|
|
8085443364
|
|
VAGDIYA KALUBHAI ARJANBHAI
|
()
|
49
|
SANTRAMPUR
|
GJ-14-006-010-005/185587 ()
|
1114006000NRG23120120230433427
|
12/01/2023
|
KHANT MANJULABEN PRATAPBHAI
|
1114006WL031362
|
KHANT MANJULABEN PRATAPBHAI
|
00045
|
BARB0DBSANT
|
3540
|
3540
|
Processed
|
20/01/2023
|
|
8085443388
|
|
KHANT MANJULABEN PRATAPBHAI
|
()
|
50
|
SANTRAMPUR
|
GJ-14-006-010-005/187492 ()
|
1114006000NRG23120120230433428
|
12/01/2023
|
VAGDIYA RAMILABEN RATNABHAI
|
1114006WL031362
|
VAGDIYA RAMILABEN RATNABHAI
|
00045
|
BARB0DBSANT
|
3540
|
3540
|
Processed
|
20/01/2023
|
|
8085443344
|
|
VAGDIYA RAMILABEN RATNABHAI
|
()
|
51
|
SANTRAMPUR
|
GJ-14-006-010-005/187497 ()
|
1114006000NRG23120120230433430
|
12/01/2023
|
VAGDIYA KALIBEN SHURMABHAI
|
1114006WL031362
|
VAGDIYA KALIBEN SHURMABHAI
|
00045
|
BARB0DBSANT
|
3540
|
3540
|
Processed
|
20/01/2023
|
|
8085443342
|
|
VAGDIYA KALIBEN SHURMABHAI
|
()
|
52
|
SANTRAMPUR
|
GJ-14-006-010-005/187711 ()
|
1114006000NRG23120120230433431
|
12/01/2023
|
VAGDIYA DHIRABHAI LADUBHAI
|
1114006WL031362
|
VAGDIYA DHIRABHAI LADUBHAI
|
00045
|
BARB0DBSANT
|
3540
|
3540
|
Processed
|
20/01/2023
|
|
8085443387
|
|
VAGDIYA DHIRABHAI LADUBHAI
|
()
|
53
|
SANTRAMPUR
|
GJ-14-006-010-005/191447 ()
|
1114006000NRG23120120230433435
|
12/01/2023
|
CHAMAR DEVABHAI RAMABHAI
|
1114006WL031362
|
CHAMAR DEVABHAI RAMABHAI
|
00045
|
BARB0DBSANT
|
3540
|
3540
|
Processed
|
20/01/2023
|
|
8085443392
|
|
CHAMAR DEVABHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105816
|
105816
|
|
|
|
|
|
|
|
54
|
SANTRAMPUR
|
GJ-14-006-010-004/189182 ()
|
1114006000NRG23120120230433608
|
12/01/2023
|
VAGDIYA AMBABEN MANABHAI
|
1114006WL031381
|
VAGDIYA AMBABEN MANABHAI
|
00045
|
BARB0SANTRA
|
3570
|
3570
|
Processed
|
20/01/2023
|
|
8085443365
|
|
VAGDIYA AMBABEN MANABHAI
|
()
|
55
|
SANTRAMPUR
|
GJ-14-006-010-004/33389 ()
|
1114006000NRG23120120230433423
|
12/01/2023
|
DHODHIYAR HETESHBHAI MANSHUKHBHAI
|
1114006WL031361
|
DHODHIYAR HETESHBHAI MANSHUKHBHAI
|
00045
|
BARB0SANTRA
|
3300
|
3300
|
Processed
|
20/01/2023
|
|
8085443366
|
|
DHODHIYAR HETESHBHAI MANSHUKHBHAI
|
()
|
56
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541504 ()
|
1114006000NRG23120120230433059
|
12/01/2023
|
RAVAL HIRALBEN PAPUBHAI
|
1114006WL031314
|
RAVAL HIRALBEN PAPUBHAI
|
00045
|
BARB0SANTRA
|
3290
|
3290
|
Processed
|
20/01/2023
|
|
8085443384
|
|
RAVAL HIRALBEN PAPUBHAI
|
()
|
57
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541504 ()
|
1114006000NRG23120120230433058
|
12/01/2023
|
RAVAL PAPUBHAI PANALAL
|
1114006WL031314
|
RAVAL PAPUBHAI PANALAL
|
00045
|
BARB0SANTRA
|
3290
|
3290
|
Processed
|
20/01/2023
|
|
8085443385
|
|
RAVAL PAPUBHAI PANALAL
|
()
|
58
|
SANTRAMPUR
|
GJ-14-006-058-001/9550218 ()
|
1114006000NRG23120120230433662
|
12/01/2023
|
NINAMA MANABHAI KALUBHAI
|
1114006WL031389
|
NINAMA MANABHAI KALUBHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443367
|
|
NINAMA MANABHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16885
|
16885
|
|
|
|
|
|
|
|
59
|
SANTRAMPUR
|
GJ-14-006-010-004/2366-A ()
|
1114006000NRG23120120230433610
|
12/01/2023
|
VAGDIYA HEENABEN PRAVINBHAI
|
1114006WL031381
|
VAGDIYA HEENABEN PRAVINBHAI
|
00415
|
SBIN0009478
|
3570
|
3570
|
Processed
|
20/01/2023
|
|
8085443369
|
|
MRS HINABEN PRAVINBHAI VAGDIYA
|
()
|
60
|
SANTRAMPUR
|
GJ-14-006-018-004/955541659 ()
|
1114006000NRG23120120230433620
|
12/01/2023
|
KHANT VINABEN PARVATBHAI
|
1114006WL031383
|
KHANT VINABEN PARVATBHAI
|
00415
|
SBIN0009478
|
2420
|
2420
|
Processed
|
20/01/2023
|
|
8085443368
|
|
MISS KHANT VINABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5990
|
5990
|
|
|
|
|
|
|
|
61
|
SANTRAMPUR
|
GJ-14-006-010-002/20057 ()
|
1114006000NRG23120120230433303
|
12/01/2023
|
DAMOR HARESHBHAI JUMABHAI
|
1114006WL031341
|
DAMOR HARESHBHAI JUMABHAI
|
00468
|
UBIN0547468
|
3776
|
3776
|
Processed
|
20/01/2023
|
|
8085443405
|
|
DAMOR HARESHBHAI JUMABHAI
|
()
|
62
|
SANTRAMPUR
|
GJ-14-006-041-001/95544612 ()
|
1114006000NRG23120120230433634
|
12/01/2023
|
charel kadubhai dhirabhai
|
1114006WL031386
|
charel kadubhai dhirabhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443372
|
|
charel kadubhai dhirabhai
|
()
|
63
|
SANTRAMPUR
|
GJ-14-006-041-001/95555360-A ()
|
1114006000NRG23120120230433623
|
12/01/2023
|
KHANT BHARTIBEN CHANDRASINH
|
1114006WL031384
|
KHANT BHARTIBEN CHANDRASINH
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443378
|
|
KHANT BHARTIBEN CHANDRASINH
|
()
|
64
|
SANTRAMPUR
|
GJ-14-006-041-001/965553921 ()
|
1114006000NRG23120120230433624
|
12/01/2023
|
KHANT KANTABEN PRATAPBHAI
|
1114006WL031384
|
KHANT KANTABEN PRATAPBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443373
|
|
KHANT KANTABEN PRATAPBHAI
|
()
|
65
|
SANTRAMPUR
|
GJ-14-006-041-001/965553921 ()
|
1114006000NRG23120120230433625
|
12/01/2023
|
KHANT MANJULABEN JASHVANTBHAI
|
1114006WL031384
|
KHANT MANJULABEN JASHVANTBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443377
|
|
KHANT MANJULABEN JASHVANTBHAI
|
()
|
66
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542648 ()
|
1114006000NRG23120120230433653
|
12/01/2023
|
CHAREL NANJIBHAI GAVJIBHAI
|
1114006WL031388
|
CHAREL NANJIBHAI GAVJIBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443371
|
|
CHAREL NANJIBHAI GAVJIBHAI
|
()
|
67
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542654 ()
|
1114006000NRG23120120230433626
|
12/01/2023
|
CHAREL CHANDUBHAI HEMABHAI
|
1114006WL031384
|
CHAREL CHANDUBHAI HEMABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443370
|
|
CHAREL CHANDUBHAI HEMABHAI
|
()
|
68
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542654 ()
|
1114006000NRG23120120230433627
|
12/01/2023
|
CHAREL KAMLABEN HEMABHAI
|
1114006WL031384
|
CHAREL KAMLABEN HEMABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443374
|
|
CHAREL KAMLABEN HEMABHAI
|
()
|
69
|
SANTRAMPUR
|
GJ-14-006-058-001/351047 ()
|
1114006000NRG23120120230433660
|
12/01/2023
|
Pargi Kankuben Somabhai
|
1114006WL031389
|
Pargi Kankuben Somabhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443380
|
|
Pargi Kankuben Somabhai
|
()
|
70
|
SANTRAMPUR
|
GJ-14-006-058-001/351047 ()
|
1114006000NRG23120120230433659
|
12/01/2023
|
Pargi Somabhai Dubdabhai
|
1114006WL031389
|
Pargi Somabhai Dubdabhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443381
|
|
Pargi Somabhai Dubdabhai
|
()
|
71
|
SANTRAMPUR
|
GJ-14-006-058-001/9550210 ()
|
1114006000NRG23120120230433661
|
12/01/2023
|
CHAMAR SONALBEN MANABHAI
|
1114006WL031389
|
CHAMAR SONALBEN MANABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443376
|
|
CHAMAR SONALBEN MANABHAI
|
()
|
72
|
SANTRAMPUR
|
GJ-14-006-058-001/955556123 ()
|
1114006000NRG23120120230433668
|
12/01/2023
|
KHARADI ANGARIBEN ARJANBHAI
|
1114006WL031389
|
KHARADI ANGARIBEN ARJANBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443382
|
|
KHARADI ANGARIBEN ARJANBHAI
|
()
|
73
|
SANTRAMPUR
|
GJ-14-006-058-001/955556123 ()
|
1114006000NRG23120120230433667
|
12/01/2023
|
KHARADI ARJANBHAI MANGABHAI
|
1114006WL031389
|
KHARADI ARJANBHAI MANGABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443383
|
|
KHARADI ARJANBHAI MANGABHAI
|
()
|
74
|
SANTRAMPUR
|
GJ-14-006-058-001/9555563434 ()
|
1114006000NRG23120120230433670
|
12/01/2023
|
NINAMA KALIBEN KISHORBHAI
|
1114006WL031389
|
NINAMA KALIBEN KISHORBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443379
|
|
NINAMA KALIBEN KISHORBHAI
|
()
|
75
|
SANTRAMPUR
|
GJ-14-006-058-001/9555563434 ()
|
1114006000NRG23120120230433669
|
12/01/2023
|
NINAMA KISHORBHAI JETHABHAI
|
1114006WL031389
|
NINAMA KISHORBHAI JETHABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085443375
|
|
NINAMA KISHORBHAI JETHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51866
|
51866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253784
|
253784
|
|
|
|
|
|
|
|