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
|
ANAND
|
GJ-22-002-018-001/260 (Kherada)
|
1122002000NRG23180120230071634
|
19/01/2023
|
Vankar Kashiben
|
1122002WL004068
|
Vankar Kashiben
|
00045
|
BARB0ANANDX
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033467
|
|
Vankar Kashiben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-018-001/10-A (Kherada)
|
1122002000NRG23180120230071616
|
19/01/2023
|
Jatunben
|
1122002WL004068
|
Jatunben
|
00045
|
BARB0RASNOL
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033471
|
|
Jatunben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
3
|
ANAND
|
GJ-22-002-018-001/194 (Kherada)
|
1122002000NRG23180120230071624
|
19/01/2023
|
Taslimbanu Manvarmiya Malek
|
1122002WL004068
|
Taslimbanu Manvarmiya Malek
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033473
|
|
Taslimbanu Manvarmiya Malek
|
()
|
4
|
ANAND
|
GJ-22-002-018-001/642 (Kherada)
|
1122002000NRG23180120230071689
|
19/01/2023
|
Bhoi Ashokbhai Fatesinh
|
1122002WL004068
|
Bhoi Ashokbhai Fatesinh
|
00045
|
BARB0SARSAN
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033472
|
|
Bhoi Ashokbhai Fatesinh
|
()
|
5
|
ANAND
|
GJ-22-002-018-001/694 (Kherada)
|
1122002000NRG23180120230071714
|
19/01/2023
|
Parmar Manjulaben Sanjaykumar
|
1122002WL004068
|
Parmar Manjulaben Sanjaykumar
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033457
|
|
Parmar Manjulaben Sanjaykumar
|
()
|
6
|
ANAND
|
GJ-22-002-018-001/699 (Kherada)
|
1122002000NRG23180120230071720
|
19/01/2023
|
Ambaben Vipulbhai Talpada
|
1122002WL004068
|
Ambaben Vipulbhai Talpada
|
00045
|
BARB0SARSAN
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033474
|
|
Ambaben Vipulbhai Talpada
|
()
|
7
|
ANAND
|
GJ-22-002-018-001/700 (Kherada)
|
1122002000NRG23180120230071721
|
19/01/2023
|
Bhartiben Laxmanbhai Talpada
|
1122002WL004068
|
Bhartiben Laxmanbhai Talpada
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033475
|
|
Bhartiben Laxmanbhai Talpada
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
8
|
ANAND
|
GJ-22-002-018-001/180-A (Kherada)
|
1122002000NRG23180120230071622
|
19/01/2023
|
Minaben Sursinh Ravalji
|
1122002WL004068
|
Minaben Sursinh Ravalji
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033460
|
|
Minaben Sursinh Ravalji
|
()
|
9
|
ANAND
|
GJ-22-002-018-001/180-A (Kherada)
|
1122002000NRG23180120230071621
|
19/01/2023
|
Sursinh Mimmatsinh Ravalji
|
1122002WL004068
|
Sursinh Mimmatsinh Ravalji
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033468
|
|
Sursinh Mimmatsinh Ravalji
|
()
|
10
|
ANAND
|
GJ-22-002-018-001/641 (Kherada)
|
1122002000NRG23180120230071688
|
19/01/2023
|
Parmar Anitaben Manharsinh
|
1122002WL004068
|
Parmar Anitaben Manharsinh
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033470
|
|
Parmar Anitaben Manharsinh
|
()
|
11
|
ANAND
|
GJ-22-002-018-001/643 (Kherada)
|
1122002000NRG23180120230071690
|
19/01/2023
|
Gamechi Radhaben Vijaybhai
|
1122002WL004068
|
Gamechi Radhaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
170
|
170
|
Processed
|
24/01/2023
|
|
8130033469
|
|
Gamechi Radhaben Vijaybhai
|
()
|
12
|
ANAND
|
GJ-22-002-018-001/659 (Kherada)
|
1122002000NRG23180120230071704
|
19/01/2023
|
Raulji Lilaben Balvantsinh
|
1122002WL004068
|
Raulji Lilaben Balvantsinh
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033459
|
|
Raulji Lilaben Balvantsinh
|
()
|
13
|
ANAND
|
GJ-22-002-018-001/703 (Kherada)
|
1122002000NRG23180120230071724
|
19/01/2023
|
Sajjanben Chhatrasinh Chasatiya
|
1122002WL004068
|
Sajjanben Chhatrasinh Chasatiya
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033458
|
|
Sajjanben Chhatrasinh Chasatiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
14
|
ANAND
|
GJ-22-002-018-001/545 (Kherada)
|
1122002000NRG23180120230071679
|
19/01/2023
|
Chhasatiya Varshaben Rajendrasinh
|
1122002WL004068
|
Chhasatiya Varshaben Rajendrasinh
|
00089
|
CBIN0280492
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033476
|
|
Chhasatiya Varshaben Rajendrasinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
15
|
ANAND
|
GJ-22-002-018-001/160-A (Kherada)
|
1122002000NRG23180120230071617
|
19/01/2023
|
Kailashben Chaturbhai Parmar
|
1122002WL004068
|
Kailashben Chaturbhai Parmar
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033482
|
|
Kailashben Chaturbhai Parmar
|
()
|
16
|
ANAND
|
GJ-22-002-018-001/170-A (Kherada)
|
1122002000NRG23180120230071619
|
19/01/2023
|
Geetaben Dineshbhai
|
1122002WL004068
|
Geetaben Dineshbhai
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033484
|
|
Geetaben Dineshbhai
|
()
|
17
|
ANAND
|
GJ-22-002-018-001/18-A (Kherada)
|
1122002000NRG23180120230071620
|
19/01/2023
|
Parmar Kamlaben Govindbhai
|
1122002WL004068
|
Parmar Kamlaben Govindbhai
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033455
|
|
Parmar Kamlaben Govindbhai
|
()
|
18
|
ANAND
|
GJ-22-002-018-001/233 (Kherada)
|
1122002000NRG23180120230071628
|
19/01/2023
|
Parmar Maniben Bhimsinh
|
1122002WL004068
|
Parmar Maniben Bhimsinh
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033465
|
|
Parmar Maniben Bhimsinh
|
()
|
19
|
ANAND
|
GJ-22-002-018-001/268 (Kherada)
|
1122002000NRG23180120230071637
|
19/01/2023
|
Harijan Sumitraben Naginbhai
|
1122002WL004068
|
Harijan Sumitraben Naginbhai
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033466
|
|
Harijan Sumitraben Naginbhai
|
()
|
20
|
ANAND
|
GJ-22-002-018-001/273 (Kherada)
|
1122002000NRG23180120230071638
|
19/01/2023
|
Hajaraben Bachubhai Malek
|
1122002WL004068
|
Hajaraben Bachubhai Malek
|
00089
|
CBIN0280535
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033487
|
|
Hajaraben Bachubhai Malek
|
()
|
21
|
ANAND
|
GJ-22-002-018-001/278 (Kherada)
|
1122002000NRG23180120230071639
|
19/01/2023
|
Solanki Kokilaben Mansinh
|
1122002WL004068
|
Solanki Kokilaben Mansinh
|
00089
|
CBIN0280535
|
510
|
510
|
Processed
|
24/01/2023
|
|
8130033489
|
|
Solanki Kokilaben Mansinh
|
()
|
22
|
ANAND
|
GJ-22-002-018-001/32-A (Kherada)
|
1122002000NRG23180120230071640
|
19/01/2023
|
Vaghari Chhotabhai Zavarbhai
|
1122002WL004068
|
Vaghari Chhotabhai Zavarbhai
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033495
|
|
Vaghari Chhotabhai Zavarbhai
|
()
|
23
|
ANAND
|
GJ-22-002-018-001/32-A (Kherada)
|
1122002000NRG23180120230071641
|
19/01/2023
|
Vaghari Dahiben CHhotabhai
|
1122002WL004068
|
Vaghari Dahiben CHhotabhai
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033490
|
|
Vaghari Dahiben CHhotabhai
|
()
|
24
|
ANAND
|
GJ-22-002-018-001/403 (Kherada)
|
1122002000NRG23180120230071642
|
19/01/2023
|
Rohit Jyotiben Rameshbhai
|
1122002WL004068
|
Rohit Jyotiben Rameshbhai
|
00089
|
CBIN0280535
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033494
|
|
Rohit Jyotiben Rameshbhai
|
()
|
25
|
ANAND
|
GJ-22-002-018-001/405 (Kherada)
|
1122002000NRG23180120230071643
|
19/01/2023
|
Vankar Manubhai Dhulabhai
|
1122002WL004068
|
Vankar Manubhai Dhulabhai
|
00089
|
CBIN0280535
|
510
|
510
|
Processed
|
24/01/2023
|
|
8130033478
|
|
Vankar Manubhai Dhulabhai
|
()
|
26
|
ANAND
|
GJ-22-002-018-001/405 (Kherada)
|
1122002000NRG23180120230071644
|
19/01/2023
|
Vankar Manubhai Dhulabhai
|
1122002WL004068
|
Vankar Manubhai Dhulabhai
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033479
|
|
Vankar Manubhai Dhulabhai
|
()
|
27
|
ANAND
|
GJ-22-002-018-001/407 (Kherada)
|
1122002000NRG23180120230071645
|
19/01/2023
|
Vankar Dhirubhi chhitabhai
|
1122002WL004068
|
Vankar Dhirubhi chhitabhai
|
00089
|
CBIN0280535
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033481
|
|
Vankar Dhirubhi chhitabhai
|
()
|
28
|
ANAND
|
GJ-22-002-018-001/414 (Kherada)
|
1122002000NRG23180120230071647
|
19/01/2023
|
Vankar Govindbhai Nathabhai
|
1122002WL004068
|
Vankar Govindbhai Nathabhai
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033477
|
|
Vankar Govindbhai Nathabhai
|
()
|
29
|
ANAND
|
GJ-22-002-018-001/417 (Kherada)
|
1122002000NRG23180120230071648
|
19/01/2023
|
Bhoi Bharatkumar Nagjibhai
|
1122002WL004068
|
Bhoi Bharatkumar Nagjibhai
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033454
|
|
Bhoi Bharatkumar Nagjibhai
|
()
|
30
|
ANAND
|
GJ-22-002-018-001/454 (Kherada)
|
1122002000NRG23180120230071653
|
19/01/2023
|
Vankar Kokilaben Kanubhai
|
1122002WL004068
|
Vankar Kokilaben Kanubhai
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033456
|
|
Vankar Kokilaben Kanubhai
|
()
|
31
|
ANAND
|
GJ-22-002-018-001/455 (Kherada)
|
1122002000NRG23180120230071654
|
19/01/2023
|
Vankar Bhailalbhai Ranchodbhai
|
1122002WL004068
|
Vankar Bhailalbhai Ranchodbhai
|
00089
|
CBIN0280535
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033492
|
|
Vankar Bhailalbhai Ranchodbhai
|
()
|
32
|
ANAND
|
GJ-22-002-018-001/457 (Kherada)
|
1122002000NRG23180120230071657
|
19/01/2023
|
Vankar Sadgunbhai Dhanabhai
|
1122002WL004068
|
Vankar Sadgunbhai Dhanabhai
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033480
|
|
Vankar Sadgunbhai Dhanabhai
|
()
|
33
|
ANAND
|
GJ-22-002-018-001/458 (Kherada)
|
1122002000NRG23180120230071658
|
19/01/2023
|
Vankar Jagdishbhai Nanjibhai
|
1122002WL004068
|
Vankar Jagdishbhai Nanjibhai
|
00089
|
CBIN0280535
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033496
|
|
Vankar Jagdishbhai Nanjibhai
|
()
|
34
|
ANAND
|
GJ-22-002-018-001/458 (Kherada)
|
1122002000NRG23180120230071659
|
19/01/2023
|
Vankar Kusumben Jagdishbhai
|
1122002WL004068
|
Vankar Kusumben Jagdishbhai
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033464
|
|
Vankar Kusumben Jagdishbhai
|
()
|
35
|
ANAND
|
GJ-22-002-018-001/460 (Kherada)
|
1122002000NRG23180120230071660
|
19/01/2023
|
Vankar Hansaben Shankarbhai
|
1122002WL004068
|
Vankar Hansaben Shankarbhai
|
00089
|
CBIN0280535
|
510
|
510
|
Processed
|
24/01/2023
|
|
8130033486
|
|
Vankar Hansaben Shankarbhai
|
()
|
36
|
ANAND
|
GJ-22-002-018-001/464 (Kherada)
|
1122002000NRG23180120230071663
|
19/01/2023
|
Vankar Gitaben Kantibhai
|
1122002WL004068
|
Vankar Gitaben Kantibhai
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033493
|
|
Vankar Gitaben Kantibhai
|
()
|
37
|
ANAND
|
GJ-22-002-018-001/467 (Kherada)
|
1122002000NRG23180120230071665
|
19/01/2023
|
Vankar Chanchalben Nanjibhai
|
1122002WL004068
|
Vankar Chanchalben Nanjibhai
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033497
|
|
Vankar Chanchalben Nanjibhai
|
()
|
38
|
ANAND
|
GJ-22-002-018-001/473 (Kherada)
|
1122002000NRG23180120230071667
|
19/01/2023
|
Gamechi Kumkumben Kanjibhai
|
1122002WL004068
|
Gamechi Kumkumben Kanjibhai
|
00089
|
CBIN0280535
|
513
|
513
|
Processed
|
24/01/2023
|
|
8130033450
|
|
Gamechi Kumkumben Kanjibhai
|
()
|
39
|
ANAND
|
GJ-22-002-018-001/478 (Kherada)
|
1122002000NRG23180120230071669
|
19/01/2023
|
Vaghela Tiniben Govindbhai
|
1122002WL004068
|
Vaghela Tiniben Govindbhai
|
00089
|
CBIN0280535
|
855
|
855
|
Processed
|
24/01/2023
|
|
8130033451
|
|
Vaghela Tiniben Govindbhai
|
()
|
40
|
ANAND
|
GJ-22-002-018-001/487 (Kherada)
|
1122002000NRG23180120230071670
|
19/01/2023
|
Gamechi Alpaben Rajeshbhai
|
1122002WL004068
|
Gamechi Alpaben Rajeshbhai
|
00089
|
CBIN0280535
|
513
|
513
|
Processed
|
24/01/2023
|
|
8130033453
|
|
Gamechi Alpaben Rajeshbhai
|
()
|
41
|
ANAND
|
GJ-22-002-018-001/533 (Kherada)
|
1122002000NRG23180120230071673
|
19/01/2023
|
Parmar Dhirubhai Chandrasinh
|
1122002WL004068
|
Parmar Dhirubhai Chandrasinh
|
00089
|
CBIN0280535
|
340
|
340
|
Processed
|
24/01/2023
|
|
8130033452
|
|
Parmar Dhirubhai Chandrasinh
|
()
|
42
|
ANAND
|
GJ-22-002-018-001/533 (Kherada)
|
1122002000NRG23180120230071674
|
19/01/2023
|
Parmar Manjulaben Dhirubhai
|
1122002WL004068
|
Parmar Manjulaben Dhirubhai
|
00089
|
CBIN0280535
|
513
|
513
|
Processed
|
24/01/2023
|
|
8130033449
|
|
Parmar Manjulaben Dhirubhai
|
()
|
43
|
ANAND
|
GJ-22-002-018-001/537 (Kherada)
|
1122002000NRG23180120230071676
|
19/01/2023
|
Parmar Bhikhiben Natvarsinh
|
1122002WL004068
|
Parmar Bhikhiben Natvarsinh
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033447
|
|
Parmar Bhikhiben Natvarsinh
|
()
|
44
|
ANAND
|
GJ-22-002-018-001/540 (Kherada)
|
1122002000NRG23180120230071678
|
19/01/2023
|
Parmar Amratben Shivabhai
|
1122002WL004068
|
Parmar Amratben Shivabhai
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033448
|
|
Parmar Amratben Shivabhai
|
()
|
45
|
ANAND
|
GJ-22-002-018-001/657 (Kherada)
|
1122002000NRG23180120230071701
|
19/01/2023
|
Vaghari Ramilaben Manubhai
|
1122002WL004068
|
Vaghari Ramilaben Manubhai
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033483
|
|
Vaghari Ramilaben Manubhai
|
()
|
46
|
ANAND
|
GJ-22-002-018-001/658 (Kherada)
|
1122002000NRG23180120230071703
|
19/01/2023
|
Vaghari Lilaben Lalabhai
|
1122002WL004068
|
Vaghari Lilaben Lalabhai
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033488
|
|
Vaghari Lilaben Lalabhai
|
()
|
47
|
ANAND
|
GJ-22-002-018-001/701 (Kherada)
|
1122002000NRG23180120230071722
|
19/01/2023
|
Dariyaben Ranchhodbhai Vaghari
|
1122002WL004068
|
Dariyaben Ranchhodbhai Vaghari
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033485
|
|
Dariyaben Ranchhodbhai Vaghari
|
()
|
48
|
ANAND
|
GJ-22-002-018-001/706 (Kherada)
|
1122002000NRG23180120230071726
|
19/01/2023
|
Minaben Sureshbhai Parmar
|
1122002WL004068
|
Minaben Sureshbhai Parmar
|
00089
|
CBIN0280535
|
855
|
855
|
Processed
|
24/01/2023
|
|
8130033491
|
|
Minaben Sureshbhai Parmar
|
()
|
49
|
ANAND
|
GJ-22-002-018-001/83-A (Kherada)
|
1122002000NRG23180120230071732
|
19/01/2023
|
Parvatiben Pravinbhai Gohel
|
1122002WL004068
|
Parvatiben Pravinbhai Gohel
|
00089
|
CBIN0280535
|
513
|
513
|
Processed
|
24/01/2023
|
|
8130033498
|
|
Parvatiben Pravinbhai Gohel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26032
|
26032
|
|
|
|
|
|
|
|
50
|
ANAND
|
GJ-22-002-018-001/708 (Kherada)
|
1122002000NRG23180120230071728
|
19/01/2023
|
Harijan Kalavatiben Bhailalbhai
|
1122002WL004068
|
Harijan Kalavatiben Bhailalbhai
|
00225
|
KARB0000021
|
170
|
170
|
Processed
|
24/01/2023
|
|
8130033514
|
|
Harijan Kalavatiben Bhailalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
51
|
ANAND
|
GJ-22-002-018-001/268 (Kherada)
|
1122002000NRG23180120230071636
|
19/01/2023
|
harijan naginbhai mudjibhai
|
1122002WL004068
|
harijan naginbhai mudjibhai
|
00415
|
SBIN0001335
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033517
|
|
MR NAGINBHAI MULJIBHAI HARIJAN
|
()
|
52
|
ANAND
|
GJ-22-002-018-001/407 (Kherada)
|
1122002000NRG23180120230071646
|
19/01/2023
|
Vankar Dhirubhi chhitabhai
|
1122002WL004068
|
Vankar Dhirubhi chhitabhai
|
00415
|
SBIN0001335
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033515
|
|
MR DHIRUBHAI CHHITABHAI VANKAR
|
()
|
53
|
ANAND
|
GJ-22-002-018-001/611 (Kherada)
|
1122002000NRG23180120230071680
|
19/01/2023
|
Makvana Lalitchandra Girishbhai
|
1122002WL004068
|
Makvana Lalitchandra Girishbhai
|
00415
|
SBIN0001335
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033518
|
|
MR LALITCHANDRA GIRISHKUMAR MAKWANA
|
()
|
54
|
ANAND
|
GJ-22-002-018-001/673 (Kherada)
|
1122002000NRG23180120230071712
|
19/01/2023
|
Ravalji Shardaben Ramsinh
|
1122002WL004068
|
Ravalji Shardaben Ramsinh
|
00415
|
SBIN0001335
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033516
|
|
MRS SHARDABEN RAMSINH RAVALJI
|
()
|
55
|
ANAND
|
GJ-22-002-018-001/8-A (Kherada)
|
1122002000NRG23180120230071731
|
19/01/2023
|
Prajapati Ashaben Maheshbhai
|
1122002WL004068
|
Prajapati Ashaben Maheshbhai
|
00415
|
SBIN0001335
|
855
|
855
|
Processed
|
24/01/2023
|
|
8130033519
|
|
MRS ASHA MAHESHBHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
56
|
ANAND
|
GJ-22-002-018-001/204 (Kherada)
|
1122002000NRG23180120230071626
|
19/01/2023
|
Raulaji Janakben Rajendrasinh
|
1122002WL004068
|
Raulaji Janakben Rajendrasinh
|
00415
|
SBIN0015496
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033444
|
|
MRS JANAKBEN RAJENDRASINH RAULAJI
|
()
|
57
|
ANAND
|
GJ-22-002-018-001/204 (Kherada)
|
1122002000NRG23180120230071625
|
19/01/2023
|
Ravalji Rajendrasinh Balwantsinh
|
1122002WL004068
|
Ravalji Rajendrasinh Balwantsinh
|
00415
|
SBIN0015496
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033445
|
|
MRS JANAKBEN RAJENDRASINH RAULAJI
|
()
|
58
|
ANAND
|
GJ-22-002-018-001/257 (Kherada)
|
1122002000NRG23180120230071633
|
19/01/2023
|
Malek Faridabanu Anifmiya
|
1122002WL004068
|
Malek Faridabanu Anifmiya
|
00415
|
SBIN0015496
|
510
|
510
|
Processed
|
24/01/2023
|
|
8130033441
|
|
MRS FARIDABANU ANIFMIYA MALEK
|
()
|
59
|
ANAND
|
GJ-22-002-018-001/453 (Kherada)
|
1122002000NRG23180120230071652
|
19/01/2023
|
Vankar Dahiben Jesangbhai
|
1122002WL004068
|
Vankar Dahiben Jesangbhai
|
00415
|
SBIN0015496
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033436
|
|
MRS DAHIBEN JESANGBHAI VANKAR
|
()
|
60
|
ANAND
|
GJ-22-002-018-001/455 (Kherada)
|
1122002000NRG23180120230071655
|
19/01/2023
|
Vankar Geetaben Bhailalbhai
|
1122002WL004068
|
Vankar Geetaben Bhailalbhai
|
00415
|
SBIN0015496
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033435
|
|
MRS GITABEN BHAILALBHAI VANKAR
|
()
|
61
|
ANAND
|
GJ-22-002-018-001/456 (Kherada)
|
1122002000NRG23180120230071656
|
19/01/2023
|
Rathod Kusumben Ashokbhai
|
1122002WL004068
|
Rathod Kusumben Ashokbhai
|
00415
|
SBIN0015496
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033434
|
|
MRS KUSUMBEN ASHOKBHAI RATHOD
|
()
|
62
|
ANAND
|
GJ-22-002-018-001/462 (Kherada)
|
1122002000NRG23180120230071661
|
19/01/2023
|
Parmar Dinaben Rameshbhai
|
1122002WL004068
|
Parmar Dinaben Rameshbhai
|
00415
|
SBIN0015496
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033437
|
|
MRS DINABEN RAMESHBHAI PARMAR
|
()
|
63
|
ANAND
|
GJ-22-002-018-001/463 (Kherada)
|
1122002000NRG23180120230071662
|
19/01/2023
|
Vankar Bipinbhai Dahyabhai
|
1122002WL004068
|
Vankar Bipinbhai Dahyabhai
|
00415
|
SBIN0015496
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033522
|
|
MR BIPINBHAI DAHYABHAI VANKAR
|
()
|
64
|
ANAND
|
GJ-22-002-018-001/475 (Kherada)
|
1122002000NRG23180120230071668
|
19/01/2023
|
Chhasatiya Nharsinh Amarsinh
|
1122002WL004068
|
Chhasatiya Nharsinh Amarsinh
|
00415
|
SBIN0015496
|
513
|
513
|
Processed
|
24/01/2023
|
|
8130033438
|
|
MR NAHARSINH AMARSINH CHHASATIYA
|
()
|
65
|
ANAND
|
GJ-22-002-018-001/496 (Kherada)
|
1122002000NRG23180120230071672
|
19/01/2023
|
Padhiyar Vishnubhai Thakorbhai
|
1122002WL004068
|
Padhiyar Vishnubhai Thakorbhai
|
00415
|
SBIN0015496
|
855
|
855
|
Processed
|
24/01/2023
|
|
8130033523
|
|
MR VISHNUBHAI PADHIYAR
|
()
|
66
|
ANAND
|
GJ-22-002-018-001/638 (Kherada)
|
1122002000NRG23180120230071684
|
19/01/2023
|
Parmar Gitaben Rajendrasinh
|
1122002WL004068
|
Parmar Gitaben Rajendrasinh
|
00415
|
SBIN0015496
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033446
|
|
MASTER KIRITSINH RAJENDRASINH PARAMAR
|
()
|
67
|
ANAND
|
GJ-22-002-018-001/640 (Kherada)
|
1122002000NRG23180120230071687
|
19/01/2023
|
Solanki Lilaben Pravinbhai
|
1122002WL004068
|
Solanki Lilaben Pravinbhai
|
00415
|
SBIN0015496
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033520
|
|
MR PRAVINBHAI VITHALBHAI SOLANKI
|
()
|
68
|
ANAND
|
GJ-22-002-018-001/655 (Kherada)
|
1122002000NRG23180120230071699
|
19/01/2023
|
Parmar Kiransinh Takhatsinh
|
1122002WL004068
|
Parmar Kiransinh Takhatsinh
|
00415
|
SBIN0015496
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033439
|
|
MR DHARMENDRA KIRANSINH PARMAR
|
()
|
69
|
ANAND
|
GJ-22-002-018-001/666 (Kherada)
|
1122002000NRG23180120230071708
|
19/01/2023
|
Gohel Champaben Sureshbhai
|
1122002WL004068
|
Gohel Champaben Sureshbhai
|
00415
|
SBIN0015496
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033443
|
|
MRS GOHEL CHAMPABEN
|
()
|
70
|
ANAND
|
GJ-22-002-018-001/697 (Kherada)
|
1122002000NRG23180120230071718
|
19/01/2023
|
Shitalben Govindbhai Talpada
|
1122002WL004068
|
Shitalben Govindbhai Talpada
|
00415
|
SBIN0015496
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033442
|
|
MRS SHITALBEN GOVINDBHAI TALPADA
|
()
|
71
|
ANAND
|
GJ-22-002-018-001/702 (Kherada)
|
1122002000NRG23180120230071723
|
19/01/2023
|
Vimlaben Himatbhai Gamechi
|
1122002WL004068
|
Vimlaben Himatbhai Gamechi
|
00415
|
SBIN0015496
|
510
|
510
|
Processed
|
24/01/2023
|
|
8130033440
|
|
MRS VIMLABEN HIMATBHAI GAMECHI
|
()
|
72
|
ANAND
|
GJ-22-002-018-001/75-A (Kherada)
|
1122002000NRG23180120230071730
|
19/01/2023
|
Parmar Pravinbhai
|
1122002WL004068
|
Parmar Pravinbhai
|
00415
|
SBIN0015496
|
342
|
342
|
Processed
|
24/01/2023
|
|
8130033521
|
|
MR PRAVINBHAI NIRANJBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12080
|
12080
|
|
|
|
|
|
|
|
73
|
ANAND
|
GJ-22-002-018-001/667 (Kherada)
|
1122002000NRG23180120230071709
|
19/01/2023
|
Parmar Sumitraben Bhagvansinh
|
1122002WL004068
|
Parmar Sumitraben Bhagvansinh
|
00553
|
INDB0000155
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033463
|
|
Parmar Sumitraben Bhagvansinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
74
|
ANAND
|
GJ-22-002-018-001/168-A (Kherada)
|
1122002000NRG23180120230071618
|
19/01/2023
|
Parmar Anandben Maganbhai
|
1122002WL004068
|
Parmar Anandben Maganbhai
|
00553
|
INDB0000638
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033509
|
|
Parmar Anandben Maganbhai
|
()
|
75
|
ANAND
|
GJ-22-002-018-001/190 (Kherada)
|
1122002000NRG23180120230071623
|
19/01/2023
|
Karimabibi D Malek
|
1122002WL004068
|
Karimabibi D Malek
|
00553
|
INDB0000638
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033499
|
|
Karimabibi D Malek
|
()
|
76
|
ANAND
|
GJ-22-002-018-001/231 (Kherada)
|
1122002000NRG23180120230071627
|
19/01/2023
|
Solanki Minaben Rajubhai
|
1122002WL004068
|
Solanki Minaben Rajubhai
|
00553
|
INDB0000638
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033507
|
|
Solanki Minaben Rajubhai
|
()
|
77
|
ANAND
|
GJ-22-002-018-001/249 (Kherada)
|
1122002000NRG23180120230071629
|
19/01/2023
|
Parmar Kapilaben Rameshbhai
|
1122002WL004068
|
Parmar Kapilaben Rameshbhai
|
00553
|
INDB0000638
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033500
|
|
Parmar Kapilaben Rameshbhai
|
()
|
78
|
ANAND
|
GJ-22-002-018-001/260 (Kherada)
|
1122002000NRG23180120230071635
|
19/01/2023
|
Vankar Somabhai Ambalal
|
1122002WL004068
|
Vankar Somabhai Ambalal
|
00553
|
INDB0000638
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033462
|
|
Vankar Somabhai Ambalal
|
()
|
79
|
ANAND
|
GJ-22-002-018-001/469 (Kherada)
|
1122002000NRG23180120230071666
|
19/01/2023
|
Vikramsinh K Parmar
|
1122002WL004068
|
Vikramsinh K Parmar
|
00553
|
INDB0000638
|
855
|
855
|
Processed
|
24/01/2023
|
|
8130033506
|
|
Vikramsinh K Parmar
|
()
|
80
|
ANAND
|
GJ-22-002-018-001/54-A (Kherada)
|
1122002000NRG23180120230071677
|
19/01/2023
|
Parmar Vikramsinh Khumansinh
|
1122002WL004068
|
Parmar Vikramsinh Khumansinh
|
00553
|
INDB0000638
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033511
|
|
Parmar Vikramsinh Khumansinh
|
()
|
81
|
ANAND
|
GJ-22-002-018-001/631 (Kherada)
|
1122002000NRG23180120230071682
|
19/01/2023
|
Vankar Hiraben Bhaijibhai
|
1122002WL004068
|
Vankar Hiraben Bhaijibhai
|
00553
|
INDB0000638
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033461
|
|
Vankar Hiraben Bhaijibhai
|
()
|
82
|
ANAND
|
GJ-22-002-018-001/646 (Kherada)
|
1122002000NRG23180120230071692
|
19/01/2023
|
Gamechi Ranchhodbhai Bhagwansinh
|
1122002WL004068
|
Gamechi Ranchhodbhai Bhagwansinh
|
00553
|
INDB0000638
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033505
|
|
Gamechi Ranchhodbhai Bhagwansinh
|
()
|
83
|
ANAND
|
GJ-22-002-018-001/654 (Kherada)
|
1122002000NRG23180120230071698
|
19/01/2023
|
Parmar Kantaben Manibhai
|
1122002WL004068
|
Parmar Kantaben Manibhai
|
00553
|
INDB0000638
|
340
|
340
|
Processed
|
24/01/2023
|
|
8130033508
|
|
Parmar Kantaben Manibhai
|
()
|
84
|
ANAND
|
GJ-22-002-018-001/657 (Kherada)
|
1122002000NRG23180120230071702
|
19/01/2023
|
Vaghari M Bhagubhai
|
1122002WL004068
|
Vaghari M Bhagubhai
|
00553
|
INDB0000638
|
510
|
510
|
Processed
|
24/01/2023
|
|
8130033501
|
|
Vaghari M Bhagubhai
|
()
|
85
|
ANAND
|
GJ-22-002-018-001/664 (Kherada)
|
1122002000NRG23180120230071707
|
19/01/2023
|
Solanki Chimanbhai Somabhai
|
1122002WL004068
|
Solanki Chimanbhai Somabhai
|
00553
|
INDB0000638
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033513
|
|
Solanki Chimanbhai Somabhai
|
()
|
86
|
ANAND
|
GJ-22-002-018-001/695 (Kherada)
|
1122002000NRG23180120230071716
|
19/01/2023
|
Maiyudin K Malek
|
1122002WL004068
|
Maiyudin K Malek
|
00553
|
INDB0000638
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033503
|
|
Maiyudin K Malek
|
()
|
87
|
ANAND
|
GJ-22-002-018-001/698 (Kherada)
|
1122002000NRG23180120230071719
|
19/01/2023
|
Parmar Swarupben Dilipsinh
|
1122002WL004068
|
Parmar Swarupben Dilipsinh
|
00553
|
INDB0000638
|
850
|
850
|
Processed
|
24/01/2023
|
|
8130033502
|
|
Parmar Swarupben Dilipsinh
|
()
|
88
|
ANAND
|
GJ-22-002-018-001/705 (Kherada)
|
1122002000NRG23180120230071725
|
19/01/2023
|
Nitaben Pratapsinh Gohel
|
1122002WL004068
|
Nitaben Pratapsinh Gohel
|
00553
|
INDB0000638
|
680
|
680
|
Processed
|
24/01/2023
|
|
8130033512
|
|
Nitaben Pratapsinh Gohel
|
()
|
89
|
ANAND
|
GJ-22-002-018-001/707 (Kherada)
|
1122002000NRG23180120230071727
|
19/01/2023
|
Kailashben H Parmar
|
1122002WL004068
|
Kailashben H Parmar
|
00553
|
INDB0000638
|
855
|
855
|
Processed
|
24/01/2023
|
|
8130033504
|
|
Kailashben H Parmar
|
()
|
90
|
ANAND
|
GJ-22-002-018-001/709 (Kherada)
|
1122002000NRG23180120230071729
|
19/01/2023
|
Ushaben B Parmar
|
1122002WL004068
|
Ushaben B Parmar
|
00553
|
INDB0000638
|
855
|
855
|
Processed
|
24/01/2023
|
|
8130033510
|
|
Ushaben B Parmar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12935
|
12935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66522
|
66522
|
|
|
|
|
|
|
|