|
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
|
MEHMEDABAD
|
GJ-13-001-045-001/879
(Sansoli)
|
1113001000NRG24020620230023909
|
02/06/2023
|
Kantibhai Ratabhai parmar
|
1113001WL002857
|
Kantibhai Ratabhai parmar
|
00032
|
UTIB0002280
|
239
|
239
|
Processed
|
09/06/2023
|
|
2342004515
|
|
Kantibhai Ratabhai parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-033-001/935
(Nanpur)
|
1113001000NRG24020620230023882
|
02/06/2023
|
Ramabhai Bbabhai
|
1113001WL002848
|
Ramabhai Bbabhai
|
00045
|
BARB0DBNENP
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004525
|
|
Ramabhai Bbabhai
|
()
|
|
3
|
MEHMEDABAD
|
GJ-13-001-036-001/702
(Pahad)
|
1113001000NRG24020620230023886
|
02/06/2023
|
Kantibhai Shakrabhaai Thakor
|
1113001WL002850
|
Kantibhai Shakrabhaai Thakor
|
00045
|
BARB0DBNENP
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004528
|
|
Kantibhai Shakrabhaai Thakor
|
()
|
|
4
|
MEHMEDABAD
|
GJ-13-001-036-001/703
(Pahad)
|
1113001000NRG24020620230023887
|
02/06/2023
|
Kishanbhai udesinh sodhaparmar
|
1113001WL002850
|
Kishanbhai udesinh sodhaparmar
|
00045
|
BARB0DBNENP
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004527
|
|
Kishanbhai udesinh sodhaparmar
|
()
|
|
5
|
MEHMEDABAD
|
GJ-13-001-050-001/357
(Vaddla)
|
1113001000NRG24020620230023943
|
02/06/2023
|
Madhuben Natavarbhai Jadav
|
1113001WL002866
|
Madhuben Natavarbhai Jadav
|
00045
|
BARB0DBNENP
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004526
|
|
Madhuben Natavarbhai Jadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
6
|
MEHMEDABAD
|
GJ-13-001-013-001/393
(Gothaj)
|
1113001000NRG24020620230024031
|
02/06/2023
|
PATHAN AYUBKHAN HABIBKHAN
|
1113001WL002885
|
PATHAN AYUBKHAN HABIBKHAN
|
00045
|
BARB0DBVARS
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004529
|
|
PATHAN AYUBKHAN HABIBKHAN
|
()
|
|
7
|
MEHMEDABAD
|
GJ-13-001-024-001/2021
(Khambhali)
|
1113001000NRG24020620230023836
|
02/06/2023
|
BUDHABHAI RATHOD
|
1113001WL002837
|
BUDHABHAI RATHOD
|
00045
|
BARB0DBVARS
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2342004530
|
|
BUDHABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
8
|
MEHMEDABAD
|
GJ-13-001-006-001/11136793
(Chhapra)
|
1113001000NRG24020620230023805
|
02/06/2023
|
GOHEL RAMESHBHAI DHAYABHAI
|
1113001WL002824
|
GOHEL RAMESHBHAI DHAYABHAI
|
00045
|
BARB0MEHAMA
|
717
|
717
|
Processed
|
09/06/2023
|
|
2342004535
|
|
GOHEL RAMESHBHAI DHAYABHAI
|
()
|
|
9
|
MEHMEDABAD
|
GJ-13-001-006-001/12132-A
(Chhapra)
|
1113001000NRG24020620230023811
|
02/06/2023
|
REVABEN K ZALA
|
1113001WL002826
|
REVABEN K ZALA
|
00045
|
BARB0MEHAMA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004523
|
|
REVABEN K ZALA
|
()
|
|
10
|
MEHMEDABAD
|
GJ-13-001-006-001/703
(Chhapra)
|
1113001000NRG24020620230023812
|
02/06/2023
|
Fulabhai chagabhai Sodha
|
1113001WL002826
|
Fulabhai chagabhai Sodha
|
00045
|
BARB0MEHAMA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004531
|
|
Fulabhai chagabhai Sodha
|
()
|
|
11
|
MEHMEDABAD
|
GJ-13-001-013-001/395
(Gothaj)
|
1113001000NRG24020620230024036
|
02/06/2023
|
CHAUHAN KANUBHAI DAHYABHAI
|
1113001WL002886
|
CHAUHAN KANUBHAI DAHYABHAI
|
00045
|
BARB0MEHAMA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004533
|
|
CHAUHAN KANUBHAI DAHYABHAI
|
()
|
|
12
|
MEHMEDABAD
|
GJ-13-001-013-001/398
(Gothaj)
|
1113001000NRG24020620230024040
|
02/06/2023
|
PARMAR PUNJABHAI RAMABHAI
|
1113001WL002887
|
PARMAR PUNJABHAI RAMABHAI
|
00045
|
BARB0MEHAMA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004532
|
|
PARMAR PUNJABHAI RAMABHAI
|
()
|
|
13
|
MEHMEDABAD
|
GJ-13-001-022-001/2004-A
(Katakpura)
|
1113001000NRG24020620230023833
|
02/06/2023
|
GOHEL LAKHMANBHAI RAMABHAI
|
1113001WL002836
|
GOHEL LAKHMANBHAI RAMABHAI
|
00045
|
BARB0MEHAMA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004476
|
|
GOHEL LAKHMANBHAI RAMABHAI
|
()
|
|
14
|
MEHMEDABAD
|
GJ-13-001-045-001/176684
(Sansoli)
|
1113001000NRG24020620230023910
|
02/06/2023
|
RAYSANGBHAI PUJABHAI PARMAR
|
1113001WL002858
|
RAYSANGBHAI PUJABHAI PARMAR
|
00045
|
BARB0MEHAMA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004536
|
|
RAYSANGBHAI PUJABHAI PARMAR
|
()
|
|
15
|
MEHMEDABAD
|
GJ-13-001-045-001/408-A
(Sansoli)
|
1113001000NRG24020620230023913
|
02/06/2023
|
reenaben rameshbhai parmar
|
1113001WL002858
|
reenaben rameshbhai parmar
|
00045
|
BARB0MEHAMA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004477
|
|
reenaben rameshbhai parmar
|
()
|
|
16
|
MEHMEDABAD
|
GJ-13-001-045-001/824
(Sansoli)
|
1113001000NRG24020620230023907
|
02/06/2023
|
Shaileshbhai gandabhai parmar
|
1113001WL002857
|
Shaileshbhai gandabhai parmar
|
00045
|
BARB0MEHAMA
|
239
|
239
|
Processed
|
09/06/2023
|
|
2342004537
|
|
Shaileshbhai gandabhai parmar
|
()
|
|
17
|
MEHMEDABAD
|
GJ-13-001-045-001/862
(Sansoli)
|
1113001000NRG24020620230023908
|
02/06/2023
|
Kamlaben kantibhai parmar
|
1113001WL002857
|
Kamlaben kantibhai parmar
|
00045
|
BARB0MEHAMA
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004538
|
|
Kamlaben kantibhai parmar
|
()
|
|
18
|
MEHMEDABAD
|
GJ-13-001-056-001/1102
(Virol)
|
1113001000NRG24020620230023946
|
02/06/2023
|
BHOI MAFATBHAI RAMABHAI
|
1113001WL002868
|
BHOI MAFATBHAI RAMABHAI
|
00045
|
BARB0MEHAMA
|
1434
|
1434
|
Processed
|
09/06/2023
|
|
2342004534
|
|
BHOI MAFATBHAI RAMABHAI
|
()
|
|
19
|
MEHMEDABAD
|
GJ-13-001-056-001/714-A
(Virol)
|
1113001000NRG24020620230023953
|
02/06/2023
|
KESHIBEN DABHI
|
1113001WL002869
|
KESHIBEN DABHI
|
00045
|
BARB0MEHAMA
|
1434
|
1434
|
Processed
|
09/06/2023
|
|
2342004524
|
|
KESHIBEN DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30592
|
30592
|
|
|
|
|
|
|
|
|
20
|
MEHMEDABAD
|
GJ-13-001-018-001/940
(Jijar)
|
1113001000NRG24020620230023813
|
02/06/2023
|
harijan kalabhai dhayabhai
|
1113001WL002827
|
harijan kalabhai dhayabhai
|
00045
|
BARB0MODAJX
|
239
|
239
|
Processed
|
09/06/2023
|
|
2342004478
|
|
harijan kalabhai dhayabhai
|
()
|
|
21
|
MEHMEDABAD
|
GJ-13-001-018-001/946
(Jijar)
|
1113001000NRG24020620230023814
|
02/06/2023
|
Vaghri laxmanbhai punambhai
|
1113001WL002827
|
Vaghri laxmanbhai punambhai
|
00045
|
BARB0MODAJX
|
239
|
239
|
Processed
|
09/06/2023
|
|
2342004482
|
|
Vaghri laxmanbhai punambhai
|
()
|
|
22
|
MEHMEDABAD
|
GJ-13-001-029-001/1776183
(Modaj)
|
1113001000NRG24020620230023868
|
02/06/2023
|
Chauhan Somabhai Ramabhai
|
1113001WL002844
|
Chauhan Somabhai Ramabhai
|
00045
|
BARB0MODAJX
|
717
|
717
|
Processed
|
09/06/2023
|
|
2342004481
|
|
Chauhan Somabhai Ramabhai
|
()
|
|
23
|
MEHMEDABAD
|
GJ-13-001-029-001/718-A
(Modaj)
|
1113001000NRG24020620230023866
|
02/06/2023
|
Chauhan Shakuntlaben Jesangbhai
|
1113001WL002843
|
Chauhan Shakuntlaben Jesangbhai
|
00045
|
BARB0MODAJX
|
717
|
717
|
Processed
|
09/06/2023
|
|
2342004479
|
|
Chauhan Shakuntlaben Jesangbhai
|
()
|
|
24
|
MEHMEDABAD
|
GJ-13-001-032-001/11136540
(Nani Adboli)
|
1113001000NRG24020620230023881
|
02/06/2023
|
Dabhi Rajubhai Galabhai
|
1113001WL002847
|
Dabhi Rajubhai Galabhai
|
00045
|
BARB0MODAJX
|
2390
|
2390
|
Processed
|
09/06/2023
|
|
2342004480
|
|
Dabhi Rajubhai Galabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
25
|
MEHMEDABAD
|
GJ-13-001-042-001/625
(Sadara)
|
1113001000NRG24020620230023903
|
02/06/2023
|
CHAUHAN VAGHJIBHAI CHHABABHAI
|
1113001WL002856
|
CHAUHAN VAGHJIBHAI CHHABABHAI
|
00045
|
BARB0SANKAI
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004483
|
|
CHAUHAN VAGHJIBHAI CHHABABHAI
|
()
|
|
26
|
MEHMEDABAD
|
GJ-13-001-042-001/629
(Sadara)
|
1113001000NRG24020620230023904
|
02/06/2023
|
SOLANKI ARVINDBHAI PUNAMBHAI
|
1113001WL002856
|
SOLANKI ARVINDBHAI PUNAMBHAI
|
00045
|
BARB0SANKAI
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004484
|
|
SOLANKI ARVINDBHAI PUNAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
27
|
MEHMEDABAD
|
GJ-13-001-004-002/179245
(Bar muvada)
|
1113001000NRG24020620230023788
|
02/06/2023
|
Zala Natvarsinh Chhatrasinh
|
1113001WL002821
|
Zala Natvarsinh Chhatrasinh
|
00048
|
BKID0002069
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004485
|
|
Zala Natvarsinh Chhatrasinh
|
()
|
|
28
|
MEHMEDABAD
|
GJ-13-001-004-002/179256
(Bar muvada)
|
1113001000NRG24020620230023792
|
02/06/2023
|
Zala Savitaben Abhesinh
|
1113001WL002822
|
Zala Savitaben Abhesinh
|
00048
|
BKID0002069
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004489
|
|
Zala Savitaben Abhesinh
|
()
|
|
29
|
MEHMEDABAD
|
GJ-13-001-004-002/179257
(Bar muvada)
|
1113001000NRG24020620230023793
|
02/06/2023
|
Zala Laxmanbhai Nanabhai
|
1113001WL002822
|
Zala Laxmanbhai Nanabhai
|
00048
|
BKID0002069
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004486
|
|
Zala Laxmanbhai Nanabhai
|
()
|
|
30
|
MEHMEDABAD
|
GJ-13-001-004-003/179224
(Bar muvada)
|
1113001000NRG24020620230023798
|
02/06/2023
|
Natvarsinh Budhesinh Dabhi
|
1113001WL002823
|
Natvarsinh Budhesinh Dabhi
|
00048
|
BKID0002069
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004488
|
|
Natvarsinh Budhesinh Dabhi
|
()
|
|
31
|
MEHMEDABAD
|
GJ-13-001-004-003/179305-A
(Bar muvada)
|
1113001000NRG24020620230023799
|
02/06/2023
|
DABHI SHANABHAI SABURBHAI
|
1113001WL002823
|
DABHI SHANABHAI SABURBHAI
|
00048
|
BKID0002069
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004487
|
|
DABHI SHANABHAI SABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
32
|
MEHMEDABAD
|
GJ-13-001-001-001/175884-B
(Aamsaran)
|
1113001000NRG24020620230023767
|
02/06/2023
|
KANJIBHAI KHODABHAI BHOI
|
1113001WL002817
|
KANJIBHAI KHODABHAI BHOI
|
00048
|
BKID0002077
|
717
|
717
|
Processed
|
09/06/2023
|
|
2342004492
|
|
KANJIBHAI KHODABHAI BHOI
|
()
|
|
33
|
MEHMEDABAD
|
GJ-13-001-040-001/713
(Rohissa)
|
1113001000NRG24020620230023890
|
02/06/2023
|
Laxmanbhai dhanabhai sodhaparmar
|
1113001WL002852
|
Laxmanbhai dhanabhai sodhaparmar
|
00048
|
BKID0002077
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004490
|
|
Laxmanbhai dhanabhai sodhaparmar
|
()
|
|
34
|
MEHMEDABAD
|
GJ-13-001-045-001/176691
(Sansoli)
|
1113001000NRG24020620230023920
|
02/06/2023
|
PRABHATBHAI BABABHAI PARMAR
|
1113001WL002859
|
PRABHATBHAI BABABHAI PARMAR
|
00048
|
BKID0002077
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004491
|
|
PRABHATBHAI BABABHAI PARMAR
|
()
|
|
35
|
MEHMEDABAD
|
GJ-13-001-045-001/176703
(Sansoli)
|
1113001000NRG24020620230023935
|
02/06/2023
|
FATESINH JENABHAI PARMAR
|
1113001WL002862
|
FATESINH JENABHAI PARMAR
|
00048
|
BKID0002077
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004522
|
|
FATESINH JENABHAI PARMAR
|
()
|
|
36
|
MEHMEDABAD
|
GJ-13-001-045-001/516-A
(Sansoli)
|
1113001000NRG24020620230023926
|
02/06/2023
|
PRAVINBHAI FULABHAI PARMAR
|
1113001WL002860
|
PRAVINBHAI FULABHAI PARMAR
|
00048
|
BKID0002077
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004521
|
|
PRAVINBHAI FULABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14101
|
14101
|
|
|
|
|
|
|
|
|
37
|
MEHMEDABAD
|
GJ-13-001-004-002/179250
(Bar muvada)
|
1113001000NRG24020620230023783
|
02/06/2023
|
Zala Fulsinh Andarsinh
|
1113001WL002820
|
Zala Fulsinh Andarsinh
|
00048
|
BKID0002816
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004498
|
|
Zala Fulsinh Andarsinh
|
()
|
|
38
|
MEHMEDABAD
|
GJ-13-001-004-002/179252
(Bar muvada)
|
1113001000NRG24020620230023789
|
02/06/2023
|
Zala Madhusinh Bhemsinh
|
1113001WL002821
|
Zala Madhusinh Bhemsinh
|
00048
|
BKID0002816
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004493
|
|
Zala Madhusinh Bhemsinh
|
()
|
|
39
|
MEHMEDABAD
|
GJ-13-001-004-002/179253
(Bar muvada)
|
1113001000NRG24020620230023790
|
02/06/2023
|
Zala Sukhaji Mangaji
|
1113001WL002821
|
Zala Sukhaji Mangaji
|
00048
|
BKID0002816
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004495
|
|
Zala Sukhaji Mangaji
|
()
|
|
40
|
MEHMEDABAD
|
GJ-13-001-026-001/7414785
(Kothipura)
|
1113001000NRG24020620230023846
|
02/06/2023
|
Parmar Popatbhai Jeshgbhai
|
1113001WL002839
|
Parmar Popatbhai Jeshgbhai
|
00048
|
BKID0002816
|
2390
|
2390
|
Processed
|
09/06/2023
|
|
2342004497
|
|
Parmar Popatbhai Jeshgbhai
|
()
|
|
41
|
MEHMEDABAD
|
GJ-13-001-026-001/7414786
(Kothipura)
|
1113001000NRG24020620230023847
|
02/06/2023
|
Baraiya Babubhai Samantbhai
|
1113001WL002839
|
Baraiya Babubhai Samantbhai
|
00048
|
BKID0002816
|
2390
|
2390
|
Processed
|
09/06/2023
|
|
2342004496
|
|
Baraiya Babubhai Samantbhai
|
()
|
|
42
|
MEHMEDABAD
|
GJ-13-001-026-001/7474789
(Kothipura)
|
1113001000NRG24020620230023852
|
02/06/2023
|
Parmar Arvindbhai Rohitbhai
|
1113001WL002840
|
Parmar Arvindbhai Rohitbhai
|
00048
|
BKID0002816
|
2390
|
2390
|
Processed
|
09/06/2023
|
|
2342004494
|
|
Parmar Arvindbhai Rohitbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
43
|
MEHMEDABAD
|
GJ-13-001-013-001/551
(Gothaj)
|
1113001000NRG24020620230024028
|
02/06/2023
|
CHAUHAN HASMUKHBHAI VAGHJIBHAI
|
1113001WL002884
|
CHAUHAN HASMUKHBHAI VAGHJIBHAI
|
00048
|
BKID0002831
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004499
|
|
CHAUHAN HASMUKHBHAI VAGHJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
44
|
MEHMEDABAD
|
GJ-13-001-045-001/176685
(Sansoli)
|
1113001000NRG24020620230023911
|
02/06/2023
|
MAHENDRABHAI NAGARBHAI BHOI
|
1113001WL002858
|
MAHENDRABHAI NAGARBHAI BHOI
|
00176
|
IDIB000D042
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004500
|
|
MAHENDRABHAI NAGARBHAI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
45
|
MEHMEDABAD
|
GJ-13-001-004-002/5006-A
(Bar muvada)
|
1113001000NRG24020620230023786
|
02/06/2023
|
SUBHADRABEN MANSINH ZALA
|
1113001WL002820
|
SUBHADRABEN MANSINH ZALA
|
00415
|
SBIN0000485
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004520
|
|
MRS ZALA SUBHADRABEN MANSINH
|
()
|
|
46
|
MEHMEDABAD
|
GJ-13-001-011-001/159-A
(Gadva)
|
1113001000NRG24020620230024023
|
02/06/2023
|
CHAMPABEN MANGALBHAI PARMAR
|
1113001WL002883
|
CHAMPABEN MANGALBHAI PARMAR
|
00415
|
SBIN0000485
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004519
|
|
MRS CHAMPABEN PARMAR
|
()
|
|
47
|
MEHMEDABAD
|
GJ-13-001-022-001/2010-A
(Katakpura)
|
1113001000NRG24020620230023834
|
02/06/2023
|
DHABHI BHANUBHAI BHIKHABHAI
|
1113001WL002836
|
DHABHI BHANUBHAI BHIKHABHAI
|
00415
|
SBIN0000485
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004504
|
|
MR BHANUBHAI BHIKHABHAI DABHI
|
()
|
|
48
|
MEHMEDABAD
|
GJ-13-001-036-001/701
(Pahad)
|
1113001000NRG24020620230023885
|
02/06/2023
|
Natavarbhai Chimanbhai Bhavaiya
|
1113001WL002850
|
Natavarbhai Chimanbhai Bhavaiya
|
00415
|
SBIN0000485
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004505
|
|
MR BHAVAIYA NATVARBHAI CHIMANBHAI
|
()
|
|
49
|
MEHMEDABAD
|
GJ-13-001-045-001/808
(Sansoli)
|
1113001000NRG24020620230023906
|
02/06/2023
|
Mangalbhai Shanabhai parmar
|
1113001WL002857
|
Mangalbhai Shanabhai parmar
|
00415
|
SBIN0000485
|
239
|
239
|
Processed
|
09/06/2023
|
|
2342004506
|
|
MR PARMAR MANGALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13623
|
13623
|
|
|
|
|
|
|
|
|
50
|
MEHMEDABAD
|
GJ-13-001-004-003/179221
(Bar muvada)
|
1113001000NRG24020620230023795
|
02/06/2023
|
Hemantsinh Pratapsinh Dabhi
|
1113001WL002822
|
Hemantsinh Pratapsinh Dabhi
|
00415
|
SBIN0013540
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004507
|
|
MR HEMANTKUMAR PRATAPSINH CHAUHAN
|
()
|
|
51
|
MEHMEDABAD
|
GJ-13-001-004-003/2063-A
(Bar muvada)
|
1113001000NRG24020620230023800
|
02/06/2023
|
ARJUNBHAI AMTHABHAI DABHI
|
1113001WL002823
|
ARJUNBHAI AMTHABHAI DABHI
|
00415
|
SBIN0013540
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004518
|
|
MR ARJANBHAI AMTHABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
52
|
MEHMEDABAD
|
GJ-13-001-041-002/182214
(Rudan)
|
1113001000NRG24020620230023898
|
02/06/2023
|
Ishwarbhai vajesinh dabhi
|
1113001WL002854
|
Ishwarbhai vajesinh dabhi
|
00468
|
UBIN0531201
|
717
|
717
|
Processed
|
09/06/2023
|
|
2342004508
|
|
Ishwarbhai vajesinh dabhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
53
|
MEHMEDABAD
|
GJ-13-001-001-001/1010-A
(Aamsaran)
|
1113001000NRG24020620230023766
|
02/06/2023
|
badvantsinh fatabhai
|
1113001WL002817
|
badvantsinh fatabhai
|
00468
|
UBIN0540374
|
717
|
717
|
Processed
|
09/06/2023
|
|
2342004512
|
|
badvantsinh fatabhai
|
()
|
|
54
|
MEHMEDABAD
|
GJ-13-001-020-001/175277-A
(Kanij)
|
1113001000NRG24020620230023825
|
02/06/2023
|
RATHOD RANJANBEN NATUBHAI
|
1113001WL002830
|
RATHOD RANJANBEN NATUBHAI
|
00468
|
UBIN0540374
|
1962
|
1962
|
Processed
|
09/06/2023
|
|
2342004516
|
|
RATHOD RANJANBEN NATUBHAI
|
()
|
|
55
|
MEHMEDABAD
|
GJ-13-001-020-001/872-A
(Kanij)
|
1113001000NRG24020620230023826
|
02/06/2023
|
ZALA MUKESHBHAI RANCHODBHAI
|
1113001WL002830
|
ZALA MUKESHBHAI RANCHODBHAI
|
00468
|
UBIN0540374
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004517
|
|
ZALA MUKESHBHAI RANCHODBHAI
|
()
|
|
56
|
MEHMEDABAD
|
GJ-13-001-020-001/965
(Kanij)
|
1113001000NRG24020620230023829
|
02/06/2023
|
Natubhai dalsukhbhai nayak
|
1113001WL002832
|
Natubhai dalsukhbhai nayak
|
00468
|
UBIN0540374
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004511
|
|
Natubhai dalsukhbhai nayak
|
()
|
|
57
|
MEHMEDABAD
|
GJ-13-001-020-001/966-A
(Kanij)
|
1113001000NRG24020620230023827
|
02/06/2023
|
MAKWANA HIRABHAI DHULABHAI
|
1113001WL002830
|
MAKWANA HIRABHAI DHULABHAI
|
00468
|
UBIN0540374
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004509
|
|
MAKWANA HIRABHAI DHULABHAI
|
()
|
|
58
|
MEHMEDABAD
|
GJ-13-001-020-001/967
(Kanij)
|
1113001000NRG24020620230023830
|
02/06/2023
|
chauhan budhabhai shankarbhai
|
1113001WL002833
|
chauhan budhabhai shankarbhai
|
00468
|
UBIN0540374
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004510
|
|
chauhan budhabhai shankarbhai
|
()
|
|
59
|
MEHMEDABAD
|
GJ-13-001-020-001/970
(Kanij)
|
1113001000NRG24020620230023831
|
02/06/2023
|
Jadav vaghjibhai vajesinh
|
1113001WL002834
|
Jadav vaghjibhai vajesinh
|
00468
|
UBIN0540374
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004513
|
|
Jadav vaghjibhai vajesinh
|
()
|
|
60
|
MEHMEDABAD
|
GJ-13-001-020-001/971
(Kanij)
|
1113001000NRG24020620230023828
|
02/06/2023
|
Manubhai mohanbhai solanki
|
1113001WL002831
|
Manubhai mohanbhai solanki
|
00468
|
UBIN0540374
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342004514
|
|
Manubhai mohanbhai solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22755
|
22755
|
|
|
|
|
|
|
|
|
61
|
MEHMEDABAD
|
GJ-13-001-006-001/11136791
(Chhapra)
|
1113001000NRG24020620230023803
|
02/06/2023
|
GOHEL GAJRABEN SHANTILAL
|
1113001WL002824
|
GOHEL GAJRABEN SHANTILAL
|
00553
|
INDB0000634
|
717
|
717
|
Processed
|
09/06/2023
|
|
2342004503
|
|
GOHEL GAJRABEN SHANTILAL
|
()
|
|
62
|
MEHMEDABAD
|
GJ-13-001-019-001/408-A
(Kachhai)
|
1113001000NRG24020620230023822
|
02/06/2023
|
TAKHATSINH JESANGBHAI CHAUHAN
|
1113001WL002829
|
TAKHATSINH JESANGBHAI CHAUHAN
|
00553
|
INDB0000634
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2342004501
|
|
TAKHATSINH JESANGBHAI CHAUHAN
|
()
|
|
63
|
MEHMEDABAD
|
GJ-13-001-019-001/409-A
(Kachhai)
|
1113001000NRG24020620230023823
|
02/06/2023
|
MAHESHBHAI MYLABHAI CHAUHAN
|
1113001WL002829
|
MAHESHBHAI MYLABHAI CHAUHAN
|
00553
|
INDB0000634
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2342004502
|
|
MAHESHBHAI MYLABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162809
|
162809
|
|
|
|
|
|
|
|