|
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
|
LILIA
|
GJ-05-010-002-001/108
(Antaliya )
|
1105010000NRG25150520240008994
|
15/05/2024
|
LALAJIBHAI
|
1105010WL0000502
|
LALAJIBHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4113273866
|
|
MISS JAYSHRIBEN LALAJIBHAI DABHI
|
()
|
|
2
|
LILIA
|
GJ-05-010-002-001/109
(Antaliya )
|
1105010000NRG25150520240008995
|
15/05/2024
|
JOGARANA JESABHAI GABHABHAI
|
1105010WL0000502
|
JOGARANA JESABHAI GABHABHAI
|
00415
|
SBIN0060043
|
2580
|
2580
|
Processed
|
18/05/2024
|
|
4113273860
|
|
MR JESABHAI GABHABHAI JOGRANA
|
()
|
|
3
|
LILIA
|
GJ-05-010-002-001/110295
(Antaliya )
|
1105010000NRG25150520240008996
|
15/05/2024
|
HELAIYA MANJULABEN GIRISHBHAI
|
1105010WL0000502
|
HELAIYA MANJULABEN GIRISHBHAI
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
18/05/2024
|
|
4113273864
|
|
MRS MANJULABEN GIRISHBHAI HELEIYA
|
()
|
|
4
|
LILIA
|
GJ-05-010-002-001/118
(Antaliya )
|
1105010000NRG25150520240008997
|
15/05/2024
|
RAMESHBHAI
|
1105010WL0000502
|
RAMESHBHAI
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4113273871
|
|
MRS ANJUBEN RAMESHBHAI BABARIYA
|
()
|
|
5
|
LILIA
|
GJ-05-010-002-001/120567
(Antaliya )
|
1105010000NRG25150520240008998
|
15/05/2024
|
BHARATBHAI AMRUBHAI KHUMAN
|
1105010WL0000502
|
BHARATBHAI AMRUBHAI KHUMAN
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4113273873
|
|
MR PRAVIN AMRUBHAI KHUMAN
|
()
|
|
6
|
LILIA
|
GJ-05-010-002-001/120568
(Antaliya )
|
1105010000NRG25150520240008999
|
15/05/2024
|
VAGHEDIYA VIPULBHAI CHANABHAI
|
1105010WL0000502
|
VAGHEDIYA VIPULBHAI CHANABHAI
|
00415
|
SBIN0060043
|
1925
|
1925
|
Processed
|
18/05/2024
|
|
4113273874
|
|
MRS MANISHABEN VIPULBHAI VAGHEDIYA
|
()
|
|
7
|
LILIA
|
GJ-05-010-002-001/27142
(Antaliya )
|
1105010000NRG25150520240009000
|
15/05/2024
|
ASODARIYA VILASBEN BHIKHUBHAI
|
1105010WL0000502
|
ASODARIYA VILASBEN BHIKHUBHAI
|
00415
|
SBIN0060043
|
2625
|
2625
|
Processed
|
18/05/2024
|
|
4113273872
|
|
MRS VILASBEN BHIKHUBHAI ANSODARIYA
|
()
|
|
8
|
LILIA
|
GJ-05-010-002-001/38
(Antaliya )
|
1105010000NRG25150520240009001
|
15/05/2024
|
SONALBEN ASHOKBHAI RATHOD
|
1105010WL0000502
|
SONALBEN ASHOKBHAI RATHOD
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
18/05/2024
|
|
4113273859
|
|
MR ASHOKBHAI GOBARBHAI RATHOD
|
()
|
|
9
|
LILIA
|
GJ-05-010-002-001/506
(Antaliya )
|
1105010000NRG25150520240009003
|
15/05/2024
|
RAJNIKANRBHAI PREMJIBHAI HELAIYA
|
1105010WL0000502
|
RAJNIKANRBHAI PREMJIBHAI HELAIYA
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4113273868
|
|
MS VASANTBEN RAJNIKANT HELAIYA
|
()
|
|
10
|
LILIA
|
GJ-05-010-002-001/506
(Antaliya )
|
1105010000NRG25150520240009002
|
15/05/2024
|
RINKALBEN HARIBHAI KADEVADIYA
|
1105010WL0000502
|
RINKALBEN HARIBHAI KADEVADIYA
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4113273867
|
|
MS VASANTBEN RAJNIKANT HELAIYA
|
()
|
|
11
|
LILIA
|
GJ-05-010-002-001/66
(Antaliya )
|
1105010000NRG25150520240009004
|
15/05/2024
|
DAYABEN JIGNESHBHAI RAYPARA
|
1105010WL0000502
|
DAYABEN JIGNESHBHAI RAYPARA
|
00415
|
SBIN0060043
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4113273861
|
|
MRS DAYABEN JIGNESHBHAI RAYPARA
|
()
|
|
12
|
LILIA
|
GJ-05-010-002-001/94902
(Antaliya )
|
1105010000NRG25150520240008990
|
15/05/2024
|
KADEVADIYA MUKESHBHAI RAVJIBHAI
|
1105010WL0000502
|
KADEVADIYA MUKESHBHAI RAVJIBHAI
|
00415
|
SBIN0060043
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4113273865
|
|
MRS NAYANABEN MUKESHBHAI KADEVADIYA
|
()
|
|
13
|
LILIA
|
GJ-05-010-002-001/97
(Antaliya )
|
1105010000NRG25150520240008993
|
15/05/2024
|
BABARIYA HETALBEN VIJAYBHAI
|
1105010WL0000502
|
BABARIYA HETALBEN VIJAYBHAI
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
18/05/2024
|
|
4113273870
|
|
MR VIJAY ASHOKBHAI BABARIYA
|
()
|
|
14
|
LILIA
|
GJ-05-010-002-001/97
(Antaliya )
|
1105010000NRG25150520240008992
|
15/05/2024
|
BABARIYA VIJAYBHAI ASHOKBHAI
|
1105010WL0000502
|
BABARIYA VIJAYBHAI ASHOKBHAI
|
00415
|
SBIN0060043
|
2565
|
2565
|
Processed
|
18/05/2024
|
|
4113273869
|
|
MR VIJAY ASHOKBHAI BABARIYA
|
()
|
|
15
|
LILIA
|
GJ-05-010-016-001/52
(Jatroda )
|
1105010000NRG25150520240009160
|
15/05/2024
|
MUNESHBHAI DAYARAMBHAI DEVMURARI
|
1105010WL0000510
|
MUNESHBHAI DAYARAMBHAI DEVMURARI
|
00415
|
SBIN0060043
|
2508
|
2508
|
Processed
|
18/05/2024
|
|
4113273875
|
|
MR MUNESHBHAI DAYARAMBHAI DEVMURARI
|
()
|
|
16
|
LILIA
|
GJ-05-010-026-001/44
(Lonki )
|
1105010000NRG25150520240009290
|
15/05/2024
|
MAHESHBHAI BABUBHAI SANURA
|
1105010WL0000512
|
MAHESHBHAI BABUBHAI SANURA
|
00415
|
SBIN0060043
|
2655
|
2655
|
Processed
|
18/05/2024
|
|
4113273862
|
|
MR MAHESHBHAI BABUBHAI SANURA
|
()
|
|
17
|
LILIA
|
GJ-05-010-026-001/44
(Lonki )
|
1105010000NRG25150520240009322
|
15/05/2024
|
MAHESHBHAI BABUBHAI SANURA
|
1105010WL0000512
|
MAHESHBHAI BABUBHAI SANURA
|
00415
|
SBIN0060043
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4113273863
|
|
MR MAHESHBHAI BABUBHAI SANURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41134
|
41134
|
|
|
|
|
|
|
|
|
18
|
LILIA
|
GJ-05-010-002-001/95
(Antaliya )
|
1105010000NRG25150520240008991
|
15/05/2024
|
ALGOTAR SONALBEN RUPABHAI
|
1105010WL0000502
|
ALGOTAR SONALBEN RUPABHAI
|
00691
|
IPOS0000001
|
2565
|
2565
|
Processed
|
18/05/2024
|
|
4113273815
|
|
ALGOTAR SONALBEN RUPABHAI
|
()
|
|
19
|
LILIA
|
GJ-05-010-016-001/35
(Jatroda )
|
1105010000NRG25150520240009159
|
15/05/2024
|
SONIYABEN AJAYBHAI SOLANKI
|
1105010WL0000510
|
SONIYABEN AJAYBHAI SOLANKI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
18/05/2024
|
|
4113273855
|
|
SONIYABEN AJAYBHAI SOLANKI
|
()
|
|
20
|
LILIA
|
GJ-05-010-016-001/61
(Jatroda )
|
1105010000NRG25150520240009161
|
15/05/2024
|
SOLANKI KAJALBEN AKASHBHAI
|
1105010WL0000510
|
SOLANKI KAJALBEN AKASHBHAI
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
18/05/2024
|
|
4113273858
|
|
SOLANKI KAJALBEN AKASHBHAI
|
()
|
|
21
|
LILIA
|
GJ-05-010-026-001/1
(Lonki )
|
1105010000NRG25150520240009276
|
15/05/2024
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
1105010WL0000512
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4113273877
|
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
()
|
|
22
|
LILIA
|
GJ-05-010-026-001/1
(Lonki )
|
1105010000NRG25150520240009333
|
15/05/2024
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
1105010WL0000512
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4113273876
|
|
MANSUKHBHAI UKABHAI BAHOPIYA
|
()
|
|
23
|
LILIA
|
GJ-05-010-026-001/1
(Lonki )
|
1105010000NRG25150520240009334
|
15/05/2024
|
VIJAYBHAI MANASUKHBHAI BAHOPIYA
|
1105010WL0000512
|
VIJAYBHAI MANASUKHBHAI BAHOPIYA
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4113273840
|
|
VIJAYBHAI MANASUKHBHAI BAHOPIYA
|
()
|
|
24
|
LILIA
|
GJ-05-010-026-001/1
(Lonki )
|
1105010000NRG25150520240009277
|
15/05/2024
|
VIJAYBHAI MANASUKHBHAI BAHOPIYA
|
1105010WL0000512
|
VIJAYBHAI MANASUKHBHAI BAHOPIYA
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4113273841
|
|
VIJAYBHAI MANASUKHBHAI BAHOPIYA
|
()
|
|
25
|
LILIA
|
GJ-05-010-026-001/12
(Lonki )
|
1105010000NRG25150520240009278
|
15/05/2024
|
DAYABEN SAGARBHAI BHAROLA
|
1105010WL0000512
|
DAYABEN SAGARBHAI BHAROLA
|
00691
|
IPOS0000001
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4113273833
|
|
DAYABEN SAGARBHAI BHAROLA
|
()
|
|
26
|
LILIA
|
GJ-05-010-026-001/12
(Lonki )
|
1105010000NRG25150520240009335
|
15/05/2024
|
DAYABEN SAGARBHAI BHAROLA
|
1105010WL0000512
|
DAYABEN SAGARBHAI BHAROLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4113273832
|
|
DAYABEN SAGARBHAI BHAROLA
|
()
|
|
27
|
LILIA
|
GJ-05-010-026-001/120514
(Lonki )
|
1105010000NRG25150520240009331
|
15/05/2024
|
KARANBHAI GOVINDBHAI GAMARA
|
1105010WL0000512
|
KARANBHAI GOVINDBHAI GAMARA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4113273844
|
|
KARANBHAI GOVINDBHAI GAMARA
|
()
|
|
28
|
LILIA
|
GJ-05-010-026-001/120514
(Lonki )
|
1105010000NRG25150520240009279
|
15/05/2024
|
KARANBHAI GOVINDBHAI GAMARA
|
1105010WL0000512
|
KARANBHAI GOVINDBHAI GAMARA
|
00691
|
IPOS0000001
|
2422
|
2422
|
Processed
|
18/05/2024
|
|
4113273845
|
|
KARANBHAI GOVINDBHAI GAMARA
|
()
|
|
29
|
LILIA
|
GJ-05-010-026-001/120514
(Lonki )
|
1105010000NRG25150520240009280
|
15/05/2024
|
RASIKBHAI GOVINDBHAI GAMARA
|
1105010WL0000512
|
RASIKBHAI GOVINDBHAI GAMARA
|
00691
|
IPOS0000001
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4113273842
|
|
RASIKBHAI GOVINDBHAI GAMARA
|
()
|
|
30
|
LILIA
|
GJ-05-010-026-001/120514
(Lonki )
|
1105010000NRG25150520240009332
|
15/05/2024
|
RASIKBHAI GOVINDBHAI GAMARA
|
1105010WL0000512
|
RASIKBHAI GOVINDBHAI GAMARA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4113273843
|
|
RASIKBHAI GOVINDBHAI GAMARA
|
()
|
|
31
|
LILIA
|
GJ-05-010-026-001/12594
(Lonki )
|
1105010000NRG25150520240009282
|
15/05/2024
|
KINJALBEN SANURA
|
1105010WL0000512
|
KINJALBEN SANURA
|
00691
|
IPOS0000001
|
2685
|
2685
|
Processed
|
18/05/2024
|
|
4113273884
|
|
KINJALBEN SANURA
|
()
|
|
32
|
LILIA
|
GJ-05-010-026-001/12594
(Lonki )
|
1105010000NRG25150520240009281
|
15/05/2024
|
VIKRAMBHAI VALLABHBHAI SANURA
|
1105010WL0000512
|
VIKRAMBHAI VALLABHBHAI SANURA
|
00691
|
IPOS0000001
|
2685
|
2685
|
Processed
|
18/05/2024
|
|
4113273852
|
|
VIKRAMBHAI VALLABHBHAI SANURA
|
()
|
|
33
|
LILIA
|
GJ-05-010-026-001/13
(Lonki )
|
1105010000NRG25150520240009283
|
15/05/2024
|
DELANIYA LIMBABHAI KHIMABHAI
|
1105010WL0000512
|
DELANIYA LIMBABHAI KHIMABHAI
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
18/05/2024
|
|
4113273809
|
|
DELANIYA LIMBABHAI KHIMABHAI
|
()
|
|
34
|
LILIA
|
GJ-05-010-026-001/13
(Lonki )
|
1105010000NRG25150520240009284
|
15/05/2024
|
DELANIYA LIMBABHAI KHIMABHAI
|
1105010WL0000512
|
DELANIYA LIMBABHAI KHIMABHAI
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
18/05/2024
|
|
4113273814
|
|
DELANIYA LIMBABHAI KHIMABHAI
|
()
|
|
35
|
LILIA
|
GJ-05-010-026-001/13
(Lonki )
|
1105010000NRG25150520240009327
|
15/05/2024
|
DELANIYA LIMBABHAI KHIMABHAI
|
1105010WL0000512
|
DELANIYA LIMBABHAI KHIMABHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4113273810
|
|
DELANIYA LIMBABHAI KHIMABHAI
|
()
|
|
36
|
LILIA
|
GJ-05-010-026-001/13
(Lonki )
|
1105010000NRG25150520240009328
|
15/05/2024
|
DELANIYA LIMBABHAI KHIMABHAI
|
1105010WL0000512
|
DELANIYA LIMBABHAI KHIMABHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4113273813
|
|
DELANIYA LIMBABHAI KHIMABHAI
|
()
|
|
37
|
LILIA
|
GJ-05-010-026-001/13
(Lonki )
|
1105010000NRG25150520240009329
|
15/05/2024
|
NITABEN LIMBABHAI DELANIYA
|
1105010WL0000512
|
NITABEN LIMBABHAI DELANIYA
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4113273886
|
|
NITABEN LIMBABHAI DELANIYA
|
()
|
|
38
|
LILIA
|
GJ-05-010-026-001/13
(Lonki )
|
1105010000NRG25150520240009285
|
15/05/2024
|
NITABEN LIMBABHAI DELANIYA
|
1105010WL0000512
|
NITABEN LIMBABHAI DELANIYA
|
00691
|
IPOS0000001
|
2464
|
2464
|
Processed
|
18/05/2024
|
|
4113273885
|
|
NITABEN LIMBABHAI DELANIYA
|
()
|
|
39
|
LILIA
|
GJ-05-010-026-001/2
(Lonki )
|
1105010000NRG25150520240009286
|
15/05/2024
|
MEHULBHAI VINUBHAI PATADIYA
|
1105010WL0000512
|
MEHULBHAI VINUBHAI PATADIYA
|
00691
|
IPOS0000001
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4113273823
|
|
MEHULBHAI VINUBHAI PATADIYA
|
()
|
|
40
|
LILIA
|
GJ-05-010-026-001/2
(Lonki )
|
1105010000NRG25150520240009330
|
15/05/2024
|
MEHULBHAI VINUBHAI PATADIYA
|
1105010WL0000512
|
MEHULBHAI VINUBHAI PATADIYA
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4113273822
|
|
MEHULBHAI VINUBHAI PATADIYA
|
()
|
|
41
|
LILIA
|
GJ-05-010-026-001/27372
(Lonki )
|
1105010000NRG25150520240009325
|
15/05/2024
|
DHAKUBEN LAKHABHAI GAMARA
|
1105010WL0000512
|
DHAKUBEN LAKHABHAI GAMARA
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4113273850
|
|
DHAKUBEN LAKHABHAI GAMARA
|
()
|
|
42
|
LILIA
|
GJ-05-010-026-001/27372
(Lonki )
|
1105010000NRG25150520240009287
|
15/05/2024
|
DHAKUBEN LAKHABHAI GAMARA
|
1105010WL0000512
|
DHAKUBEN LAKHABHAI GAMARA
|
00691
|
IPOS0000001
|
2685
|
2685
|
Processed
|
18/05/2024
|
|
4113273851
|
|
DHAKUBEN LAKHABHAI GAMARA
|
()
|
|
43
|
LILIA
|
GJ-05-010-026-001/29
(Lonki )
|
1105010000NRG25150520240009288
|
15/05/2024
|
KULDIPBHAI BHUPATBHAI SANURA
|
1105010WL0000512
|
KULDIPBHAI BHUPATBHAI SANURA
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
18/05/2024
|
|
4113273838
|
|
KULDIPBHAI BHUPATBHAI SANURA
|
()
|
|
44
|
LILIA
|
GJ-05-010-026-001/29
(Lonki )
|
1105010000NRG25150520240009326
|
15/05/2024
|
KULDIPBHAI BHUPATBHAI SANURA
|
1105010WL0000512
|
KULDIPBHAI BHUPATBHAI SANURA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4113273839
|
|
KULDIPBHAI BHUPATBHAI SANURA
|
()
|
|
45
|
LILIA
|
GJ-05-010-026-001/35
(Lonki )
|
1105010000NRG25150520240009289
|
15/05/2024
|
JIGNABEN JIGNESHBHAI VAGHELA
|
1105010WL0000512
|
JIGNABEN JIGNESHBHAI VAGHELA
|
00691
|
IPOS0000001
|
2275
|
2275
|
Processed
|
18/05/2024
|
|
4113273878
|
|
JIGNABEN JIGNESHBHAI VAGHELA
|
()
|
|
46
|
LILIA
|
GJ-05-010-026-001/35
(Lonki )
|
1105010000NRG25150520240009321
|
15/05/2024
|
JIGNABEN JIGNESHBHAI VAGHELA
|
1105010WL0000512
|
JIGNABEN JIGNESHBHAI VAGHELA
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4113273879
|
|
JIGNABEN JIGNESHBHAI VAGHELA
|
()
|
|
47
|
LILIA
|
GJ-05-010-026-001/44
(Lonki )
|
1105010000NRG25150520240009324
|
15/05/2024
|
ARATIBEN M SANURA
|
1105010WL0000512
|
ARATIBEN M SANURA
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4113273825
|
|
ARATIBEN M SANURA
|
()
|
|
48
|
LILIA
|
GJ-05-010-026-001/44
(Lonki )
|
1105010000NRG25150520240009292
|
15/05/2024
|
ARATIBEN M SANURA
|
1105010WL0000512
|
ARATIBEN M SANURA
|
00691
|
IPOS0000001
|
2655
|
2655
|
Processed
|
18/05/2024
|
|
4113273824
|
|
ARATIBEN M SANURA
|
()
|
|
49
|
LILIA
|
GJ-05-010-026-001/44
(Lonki )
|
1105010000NRG25150520240009323
|
15/05/2024
|
SANURA DHARMESH BABUBHAI
|
1105010WL0000512
|
SANURA DHARMESH BABUBHAI
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4113273812
|
|
SANURA DHARMESH BABUBHAI
|
()
|
|
50
|
LILIA
|
GJ-05-010-026-001/44
(Lonki )
|
1105010000NRG25150520240009291
|
15/05/2024
|
SANURA DHARMESH BABUBHAI
|
1105010WL0000512
|
SANURA DHARMESH BABUBHAI
|
00691
|
IPOS0000001
|
2655
|
2655
|
Processed
|
18/05/2024
|
|
4113273811
|
|
SANURA DHARMESH BABUBHAI
|
()
|
|
51
|
LILIA
|
GJ-05-010-026-001/49
(Lonki )
|
1105010000NRG25150520240009319
|
15/05/2024
|
DINESHBHAI DEVASHIBAHI DELANIYA
|
1105010WL0000512
|
DINESHBHAI DEVASHIBAHI DELANIYA
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4113273836
|
|
DINESHBHAI DEVASHIBAHI DELANIYA
|
()
|
|
52
|
LILIA
|
GJ-05-010-026-001/49
(Lonki )
|
1105010000NRG25150520240009293
|
15/05/2024
|
DINESHBHAI DEVASHIBAHI DELANIYA
|
1105010WL0000512
|
DINESHBHAI DEVASHIBAHI DELANIYA
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
4113273837
|
|
DINESHBHAI DEVASHIBAHI DELANIYA
|
()
|
|
53
|
LILIA
|
GJ-05-010-026-001/5
(Lonki )
|
1105010000NRG25150520240009294
|
15/05/2024
|
SANDIPBHAI ARAJANBHAI SANURA
|
1105010WL0000512
|
SANDIPBHAI ARAJANBHAI SANURA
|
00691
|
IPOS0000001
|
2478
|
2478
|
Processed
|
18/05/2024
|
|
4113273818
|
|
SANDIPBHAI ARAJANBHAI SANURA
|
()
|
|
54
|
LILIA
|
GJ-05-010-026-001/5
(Lonki )
|
1105010000NRG25150520240009320
|
15/05/2024
|
SANDIPBHAI ARAJANBHAI SANURA
|
1105010WL0000512
|
SANDIPBHAI ARAJANBHAI SANURA
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4113273819
|
|
SANDIPBHAI ARAJANBHAI SANURA
|
()
|
|
55
|
LILIA
|
GJ-05-010-026-001/53
(Lonki )
|
1105010000NRG25150520240009317
|
15/05/2024
|
DAYABEN HITESHBHAI PARMAR
|
1105010WL0000512
|
DAYABEN HITESHBHAI PARMAR
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4113273816
|
|
DAYABEN HITESHBHAI PARMAR
|
()
|
|
56
|
LILIA
|
GJ-05-010-026-001/53
(Lonki )
|
1105010000NRG25150520240009295
|
15/05/2024
|
DAYABEN HITESHBHAI PARMAR
|
1105010WL0000512
|
DAYABEN HITESHBHAI PARMAR
|
00691
|
IPOS0000001
|
2595
|
2595
|
Processed
|
18/05/2024
|
|
4113273817
|
|
DAYABEN HITESHBHAI PARMAR
|
()
|
|
57
|
LILIA
|
GJ-05-010-026-001/55957
(Lonki )
|
1105010000NRG25150520240009296
|
15/05/2024
|
VILASBEN SHAILESHBHAI VAGHELA
|
1105010WL0000512
|
VILASBEN SHAILESHBHAI VAGHELA
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113273846
|
|
VILASBEN SHAILESHBHAI VAGHELA
|
()
|
|
58
|
LILIA
|
GJ-05-010-026-001/55957
(Lonki )
|
1105010000NRG25150520240009318
|
15/05/2024
|
VILASBEN SHAILESHBHAI VAGHELA
|
1105010WL0000512
|
VILASBEN SHAILESHBHAI VAGHELA
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4113273847
|
|
VILASBEN SHAILESHBHAI VAGHELA
|
()
|
|
59
|
LILIA
|
GJ-05-010-026-001/56589
(Lonki )
|
1105010000NRG25150520240009315
|
15/05/2024
|
ASHABEN BATUKBHAI SANURA
|
1105010WL0000512
|
ASHABEN BATUKBHAI SANURA
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4113273821
|
|
ASHABEN BATUKBHAI SANURA
|
()
|
|
60
|
LILIA
|
GJ-05-010-026-001/56589
(Lonki )
|
1105010000NRG25150520240009297
|
15/05/2024
|
ASHABEN BATUKBHAI SANURA
|
1105010WL0000512
|
ASHABEN BATUKBHAI SANURA
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
18/05/2024
|
|
4113273820
|
|
ASHABEN BATUKBHAI SANURA
|
()
|
|
61
|
LILIA
|
GJ-05-010-026-001/66
(Lonki )
|
1105010000NRG25150520240009298
|
15/05/2024
|
MAHESUKHBHAI B SANURA
|
1105010WL0000512
|
MAHESUKHBHAI B SANURA
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4113273856
|
|
MAHESUKHBHAI B SANURA
|
()
|
|
62
|
LILIA
|
GJ-05-010-026-001/66
(Lonki )
|
1105010000NRG25150520240009316
|
15/05/2024
|
MAHESUKHBHAI B SANURA
|
1105010WL0000512
|
MAHESUKHBHAI B SANURA
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4113273857
|
|
MAHESUKHBHAI B SANURA
|
()
|
|
63
|
LILIA
|
GJ-05-010-026-001/67
(Lonki )
|
1105010000NRG25150520240009313
|
15/05/2024
|
BHUPATBHAI BIJALBHAI GAMARA
|
1105010WL0000512
|
BHUPATBHAI BIJALBHAI GAMARA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4113273881
|
|
BHUPATBHAI BIJALBHAI GAMARA
|
()
|
|
64
|
LILIA
|
GJ-05-010-026-001/67
(Lonki )
|
1105010000NRG25150520240009299
|
15/05/2024
|
BHUPATBHAI BIJALBHAI GAMARA
|
1105010WL0000512
|
BHUPATBHAI BIJALBHAI GAMARA
|
00691
|
IPOS0000001
|
2655
|
2655
|
Processed
|
18/05/2024
|
|
4113273880
|
|
BHUPATBHAI BIJALBHAI GAMARA
|
()
|
|
65
|
LILIA
|
GJ-05-010-026-001/68
(Lonki )
|
1105010000NRG25150520240009300
|
15/05/2024
|
HETALBEN JIGNESHBHAI GORAIYA
|
1105010WL0000512
|
HETALBEN JIGNESHBHAI GORAIYA
|
00691
|
IPOS0000001
|
2625
|
2625
|
Processed
|
18/05/2024
|
|
4113273831
|
|
HETALBEN JIGNESHBHAI GORAIYA
|
()
|
|
66
|
LILIA
|
GJ-05-010-026-001/68
(Lonki )
|
1105010000NRG25150520240009314
|
15/05/2024
|
HETALBEN JIGNESHBHAI GORAIYA
|
1105010WL0000512
|
HETALBEN JIGNESHBHAI GORAIYA
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4113273830
|
|
HETALBEN JIGNESHBHAI GORAIYA
|
()
|
|
67
|
LILIA
|
GJ-05-010-026-001/69015
(Lonki )
|
1105010000NRG25150520240009311
|
15/05/2024
|
GAURIBEN PRAVINBHAI DELANIYA
|
1105010WL0000512
|
GAURIBEN PRAVINBHAI DELANIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4113273835
|
|
GAURIBEN PRAVINBHAI DELANIYA
|
()
|
|
68
|
LILIA
|
GJ-05-010-026-001/69015
(Lonki )
|
1105010000NRG25150520240009301
|
15/05/2024
|
GAURIBEN PRAVINBHAI DELANIYA
|
1105010WL0000512
|
GAURIBEN PRAVINBHAI DELANIYA
|
00691
|
IPOS0000001
|
2136
|
2136
|
Processed
|
18/05/2024
|
|
4113273834
|
|
GAURIBEN PRAVINBHAI DELANIYA
|
()
|
|
69
|
LILIA
|
GJ-05-010-026-001/69017
(Lonki )
|
1105010000NRG25150520240009302
|
15/05/2024
|
DAYABEN SURESHBHAI GORAIYA
|
1105010WL0000512
|
DAYABEN SURESHBHAI GORAIYA
|
00691
|
IPOS0000001
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113273828
|
|
DAYABEN SURESHBHAI GORAIYA
|
()
|
|
70
|
LILIA
|
GJ-05-010-026-001/69017
(Lonki )
|
1105010000NRG25150520240009312
|
15/05/2024
|
DAYABEN SURESHBHAI GORAIYA
|
1105010WL0000512
|
DAYABEN SURESHBHAI GORAIYA
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4113273829
|
|
DAYABEN SURESHBHAI GORAIYA
|
()
|
|
71
|
LILIA
|
GJ-05-010-026-001/69021
(Lonki )
|
1105010000NRG25150520240009308
|
15/05/2024
|
MUKTABEN RAMESHBHAI SANURA
|
1105010WL0000512
|
MUKTABEN RAMESHBHAI SANURA
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4113273826
|
|
MUKTABEN RAMESHBHAI SANURA
|
()
|
|
72
|
LILIA
|
GJ-05-010-026-001/69021
(Lonki )
|
1105010000NRG25150520240009303
|
15/05/2024
|
MUKTABEN RAMESHBHAI SANURA
|
1105010WL0000512
|
MUKTABEN RAMESHBHAI SANURA
|
00691
|
IPOS0000001
|
2506
|
2506
|
Processed
|
18/05/2024
|
|
4113273827
|
|
MUKTABEN RAMESHBHAI SANURA
|
()
|
|
73
|
LILIA
|
GJ-05-010-026-001/69021
(Lonki )
|
1105010000NRG25150520240009304
|
15/05/2024
|
SONALBEN SHIVABHAI SANURA
|
1105010WL0000512
|
SONALBEN SHIVABHAI SANURA
|
00691
|
IPOS0000001
|
2506
|
2506
|
Processed
|
18/05/2024
|
|
4113273853
|
|
SONALBEN SHIVABHAI SANURA
|
()
|
|
74
|
LILIA
|
GJ-05-010-026-001/69021
(Lonki )
|
1105010000NRG25150520240009309
|
15/05/2024
|
SONALBEN SHIVABHAI SANURA
|
1105010WL0000512
|
SONALBEN SHIVABHAI SANURA
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4113273854
|
|
SONALBEN SHIVABHAI SANURA
|
()
|
|
75
|
LILIA
|
GJ-05-010-026-001/72
(Lonki )
|
1105010000NRG25150520240009310
|
15/05/2024
|
KIRANBEN KHIMAJIBHAI GAMARA
|
1105010WL0000512
|
KIRANBEN KHIMAJIBHAI GAMARA
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
18/05/2024
|
|
4113273849
|
|
KIRANBEN KHIMAJIBHAI GAMARA
|
()
|
|
76
|
LILIA
|
GJ-05-010-026-001/72
(Lonki )
|
1105010000NRG25150520240009305
|
15/05/2024
|
KIRANBEN KHIMAJIBHAI GAMARA
|
1105010WL0000512
|
KIRANBEN KHIMAJIBHAI GAMARA
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
4113273848
|
|
KIRANBEN KHIMAJIBHAI GAMARA
|
()
|
|
77
|
LILIA
|
GJ-05-010-026-001/94115
(Lonki )
|
1105010000NRG25150520240009306
|
15/05/2024
|
BHUPATBHAI DHIRUBHAI DHADHAL
|
1105010WL0000512
|
BHUPATBHAI DHIRUBHAI DHADHAL
|
00691
|
IPOS0000001
|
2124
|
2124
|
Processed
|
18/05/2024
|
|
4113273883
|
|
BHUPATBHAI DHIRUBHAI DHADHAL
|
()
|
|
78
|
LILIA
|
GJ-05-010-026-001/94115
(Lonki )
|
1105010000NRG25150520240009307
|
15/05/2024
|
BHUPATBHAI DHIRUBHAI DHADHAL
|
1105010WL0000512
|
BHUPATBHAI DHIRUBHAI DHADHAL
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
4113273882
|
|
BHUPATBHAI DHIRUBHAI DHADHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114967
|
114967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156101
|
156101
|
|
|
|
|
|
|
|