|
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-22-002-014-001/1003
(Kasor)
|
1122002000NRG23110520220012018
|
11/05/2022
|
Gohel Priyankaben Jayantibhai
|
1122002WL000602
|
Gohel Priyankaben Jayantibhai
|
00045
|
BARB0DBAJAR
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1267733734
|
|
GohelPriyankabenJayantibhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-014-001/1012
(Kasor)
|
1122002000NRG23110520220012021
|
11/05/2022
|
Gohel Gitaben Vijaybhai
|
1122002WL000602
|
Gohel Gitaben Vijaybhai
|
00045
|
BARB0DBAJAR
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267733740
|
|
GohelGitabenVijaybhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-014-001/1039
(Kasor)
|
1122002000NRG23110520220012026
|
11/05/2022
|
Chhasatiya Chetanaben Mukeshkumar
|
1122002WL000602
|
Chhasatiya Chetanaben Mukeshkumar
|
00045
|
BARB0DBAJAR
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267733745
|
|
ChhasatiyaChetanabenMukeshkumar
|
()
|
|
4
|
ANAND
|
GJ-22-002-014-001/154-A
(Kasor)
|
1122002000NRG23110520220012027
|
11/05/2022
|
Gohel Lilaben Takhatsinh
|
1122002WL000602
|
Gohel Lilaben Takhatsinh
|
00045
|
BARB0DBAJAR
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1267733742
|
|
GohelLilabenTakhatsinh
|
()
|
|
5
|
ANAND
|
GJ-22-002-014-001/165-A
(Kasor)
|
1122002000NRG23110520220012029
|
11/05/2022
|
Gohel Tusharkumar Kaushibhai
|
1122002WL000602
|
Gohel Tusharkumar Kaushibhai
|
00045
|
BARB0DBAJAR
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267733724
|
|
GohelTusharkumarKaushibhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-014-001/505
(Kasor)
|
1122002000NRG23110520220012047
|
11/05/2022
|
Parmar Sumitraben Pankajkumar
|
1122002WL000602
|
Parmar Sumitraben Pankajkumar
|
00045
|
BARB0DBAJAR
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733748
|
|
ParmarSumitrabenPankajkumar
|
()
|
|
7
|
ANAND
|
GJ-22-002-014-001/592
(Kasor)
|
1122002000NRG23110520220012051
|
11/05/2022
|
Parmar Shilpaben Pareshbhai
|
1122002WL000602
|
Parmar Shilpaben Pareshbhai
|
00045
|
BARB0DBAJAR
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1267733732
|
|
ParmarShilpabenPareshbhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-014-001/911
(Kasor)
|
1122002000NRG23110520220012057
|
11/05/2022
|
Chauhan Jayshreeben Vijaysinh
|
1122002WL000602
|
Chauhan Jayshreeben Vijaysinh
|
00045
|
BARB0DBAJAR
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267733729
|
|
ChauhanJayshreebenVijaysinh
|
()
|
|
9
|
ANAND
|
GJ-22-002-014-001/947
(Kasor)
|
1122002000NRG23110520220012070
|
11/05/2022
|
SAVITABEN MAHIPATSINH VAGHELA
|
1122002WL000602
|
SAVITABEN MAHIPATSINH VAGHELA
|
00045
|
BARB0DBAJAR
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267733746
|
|
SAVITABENMAHIPATSINHVAGHELA
|
()
|
|
10
|
ANAND
|
GJ-22-002-014-001/96-A
(Kasor)
|
1122002000NRG23110520220012075
|
11/05/2022
|
Gohel Sangitaben Chhattasinh
|
1122002WL000602
|
Gohel Sangitaben Chhattasinh
|
00045
|
BARB0DBAJAR
|
450
|
450
|
Processed
|
16/05/2022
|
|
1267733726
|
|
GohelSangitabenChhattasinh
|
()
|
|
11
|
ANAND
|
GJ-22-002-014-001/968
(Kasor)
|
1122002000NRG23110520220012080
|
11/05/2022
|
Gohel Sangitaben Gitrndrakumar
|
1122002WL000602
|
Gohel Sangitaben Gitrndrakumar
|
00045
|
BARB0DBAJAR
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267733744
|
|
GohelSangitabenGitrndrakumar
|
()
|
|
12
|
ANAND
|
GJ-22-002-014-001/985
(Kasor)
|
1122002000NRG23110520220012082
|
11/05/2022
|
Vimlaben Rohitbhai GOHEL
|
1122002WL000602
|
Vimlaben Rohitbhai GOHEL
|
00045
|
BARB0DBAJAR
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1267733738
|
|
VimlabenRohitbhaiGOHEL
|
()
|
|
13
|
ANAND
|
GJ-22-002-014-001/991
(Kasor)
|
1122002000NRG23110520220012088
|
11/05/2022
|
Parmar Amratben Dineshbhai
|
1122002WL000602
|
Parmar Amratben Dineshbhai
|
00045
|
BARB0DBAJAR
|
1350
|
1350
|
Rejected
|
17/05/2022
|
|
1267733730
|
A/c Blocked or Frozen
|
|
|
|
14
|
ANAND
|
GJ-22-002-014-001/992
(Kasor)
|
1122002000NRG23110520220012090
|
11/05/2022
|
Parmar Jashiben Arvindbhai
|
1122002WL000602
|
Parmar Jashiben Arvindbhai
|
00045
|
BARB0DBAJAR
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1267733825
|
|
ParmarJashibenArvindbhai
|
()
|
|
15
|
ANAND
|
GJ-22-002-014-004/189-A
(Kasor)
|
1122002000NRG23110520220012118
|
11/05/2022
|
GOHEL NANDABEN SHANKARBHAI
|
1122002WL000602
|
GOHEL NANDABEN SHANKARBHAI
|
00045
|
BARB0DBAJAR
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267733736
|
|
GOHELNANDABENSHANKARBHAI
|
()
|
|
16
|
ANAND
|
GJ-22-002-014-004/299-A
(Kasor)
|
1122002000NRG23110520220012127
|
11/05/2022
|
Kalpanben Amitbhai Gohel
|
1122002WL000602
|
Kalpanben Amitbhai Gohel
|
00045
|
BARB0DBAJAR
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1267733737
|
|
KalpanbenAmitbhaiGohel
|
()
|
|
17
|
ANAND
|
GJ-22-002-014-004/300-A
(Kasor)
|
1122002000NRG23110520220012128
|
11/05/2022
|
Hinaben Mahendrasinh gohel
|
1122002WL000602
|
Hinaben Mahendrasinh gohel
|
00045
|
BARB0DBAJAR
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267733725
|
|
HinabenMahendrasinhgohel
|
()
|
|
18
|
ANAND
|
GJ-22-002-014-004/340-A
(Kasor)
|
1122002000NRG23110520220012140
|
11/05/2022
|
Gohel Maheshkumar Mansinh
|
1122002WL000602
|
Gohel Maheshkumar Mansinh
|
00045
|
BARB0DBAJAR
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733749
|
|
GohelMaheshkumarMansinh
|
()
|
|
19
|
ANAND
|
GJ-22-002-014-004/43-A
(Kasor)
|
1122002000NRG23110520220012142
|
11/05/2022
|
Ramilaben Kanaksinh chauhan
|
1122002WL000602
|
Ramilaben Kanaksinh chauhan
|
00045
|
BARB0DBAJAR
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267733728
|
|
RamilabenKanaksinhchauhan
|
()
|
|
20
|
ANAND
|
GJ-22-002-014-004/451-D
(Kasor)
|
1122002000NRG23110520220012149
|
11/05/2022
|
Gohel Narendrabhai Dahyabhai
|
1122002WL000602
|
Gohel Narendrabhai Dahyabhai
|
00045
|
BARB0DBAJAR
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267733741
|
|
GohelNarendrabhaiDahyabhai
|
()
|
|
21
|
ANAND
|
GJ-22-002-014-004/46-A
(Kasor)
|
1122002000NRG23110520220012153
|
11/05/2022
|
Gohel Kingalben Dilipkumar
|
1122002WL000602
|
Gohel Kingalben Dilipkumar
|
00045
|
BARB0DBAJAR
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733731
|
|
GohelKingalbenDilipkumar
|
()
|
|
22
|
ANAND
|
GJ-22-002-014-004/460-D
(Kasor)
|
1122002000NRG23110520220012155
|
11/05/2022
|
Gohel Heenaben Alpeshbhai
|
1122002WL000602
|
Gohel Heenaben Alpeshbhai
|
00045
|
BARB0DBAJAR
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733747
|
|
GohelHeenabenAlpeshbhai
|
()
|
|
23
|
ANAND
|
GJ-22-002-014-004/469-D
(Kasor)
|
1122002000NRG23110520220012160
|
11/05/2022
|
Gohel Sitaben Alpeshkumar
|
1122002WL000602
|
Gohel Sitaben Alpeshkumar
|
00045
|
BARB0DBAJAR
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1267733743
|
|
GohelSitabenAlpeshkumar
|
()
|
|
24
|
ANAND
|
GJ-22-002-014-004/477-D
(Kasor)
|
1122002000NRG23110520220012161
|
11/05/2022
|
Thakor Sapanaben Prahladbhai
|
1122002WL000602
|
Thakor Sapanaben Prahladbhai
|
00045
|
BARB0DBAJAR
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733739
|
|
ThakorSapanabenPrahladbhai
|
()
|
|
25
|
ANAND
|
GJ-22-002-014-004/480-D
(Kasor)
|
1122002000NRG23110520220012165
|
11/05/2022
|
Miteshbhai Shailesbhai Gohel
|
1122002WL000602
|
Miteshbhai Shailesbhai Gohel
|
00045
|
BARB0DBAJAR
|
300
|
300
|
Processed
|
16/05/2022
|
|
1267733733
|
|
MiteshbhaiShailesbhaiGohel
|
()
|
|
26
|
ANAND
|
GJ-22-002-014-004/64-A
(Kasor)
|
1122002000NRG23110520220012191
|
11/05/2022
|
Raiben Arjunbhai Gohel
|
1122002WL000602
|
Raiben Arjunbhai Gohel
|
00045
|
BARB0DBAJAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267733735
|
|
RaibenArjunbhaiGohel
|
()
|
|
27
|
ANAND
|
GJ-22-002-014-004/67-A
(Kasor)
|
1122002000NRG23110520220012194
|
11/05/2022
|
Gohel Induben Vipulkumar
|
1122002WL000602
|
Gohel Induben Vipulkumar
|
00045
|
BARB0DBAJAR
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733727
|
|
GohelIndubenVipulkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
28
|
ANAND
|
GJ-22-002-014-001/1000
(Kasor)
|
1122002000NRG23110520220012017
|
11/05/2022
|
Makawana Sushilaben Mukeshbhai
|
1122002WL000602
|
Makawana Sushilaben Mukeshbhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267733780
|
|
MakawanaSushilabenMukeshbhai
|
()
|
|
29
|
ANAND
|
GJ-22-002-014-001/1006
(Kasor)
|
1122002000NRG23110520220012019
|
11/05/2022
|
Gohel Rashnaben Jitendrabhai
|
1122002WL000602
|
Gohel Rashnaben Jitendrabhai
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267733787
|
|
GohelRashnabenJitendrabhai
|
()
|
|
30
|
ANAND
|
GJ-22-002-014-001/1012
(Kasor)
|
1122002000NRG23110520220012020
|
11/05/2022
|
Gohel Surajben Rohitbhai
|
1122002WL000602
|
Gohel Surajben Rohitbhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267733776
|
|
GohelSurajbenRohitbhai
|
()
|
|
31
|
ANAND
|
GJ-22-002-014-001/1032
(Kasor)
|
1122002000NRG23110520220012022
|
11/05/2022
|
Gohel Mayankkumar Rameshbhai
|
1122002WL000602
|
Gohel Mayankkumar Rameshbhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1267733800
|
|
GohelMayankkumarRameshbhai
|
()
|
|
32
|
ANAND
|
GJ-22-002-014-001/1033
(Kasor)
|
1122002000NRG23110520220012023
|
11/05/2022
|
Parmar Dhaniben Ravjibhai
|
1122002WL000602
|
Parmar Dhaniben Ravjibhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267733750
|
|
ParmarDhanibenRavjibhai
|
()
|
|
33
|
ANAND
|
GJ-22-002-014-001/1035
(Kasor)
|
1122002000NRG23110520220012024
|
11/05/2022
|
Parmar Sumitraben Ramanbhai
|
1122002WL000602
|
Parmar Sumitraben Ramanbhai
|
00089
|
CBIN0283102
|
750
|
750
|
Processed
|
16/05/2022
|
|
1267733807
|
|
ParmarSumitrabenRamanbhai
|
()
|
|
34
|
ANAND
|
GJ-22-002-014-001/1036
(Kasor)
|
1122002000NRG23110520220012025
|
11/05/2022
|
Parmar Minaben Bhagubhai
|
1122002WL000602
|
Parmar Minaben Bhagubhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267733788
|
|
ParmarMinabenBhagubhai
|
()
|
|
35
|
ANAND
|
GJ-22-002-014-001/193-A
(Kasor)
|
1122002000NRG23110520220012032
|
11/05/2022
|
Gohel Lilaben Dalpatsinh
|
1122002WL000602
|
Gohel Lilaben Dalpatsinh
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267733773
|
|
GohelLilabenDalpatsinh
|
()
|
|
36
|
ANAND
|
GJ-22-002-014-001/401-A
(Kasor)
|
1122002000NRG23110520220012037
|
11/05/2022
|
Gohel Champaben Rameshbhai
|
1122002WL000602
|
Gohel Champaben Rameshbhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733822
|
|
GohelChampabenRameshbhai
|
()
|
|
37
|
ANAND
|
GJ-22-002-014-001/401-A
(Kasor)
|
1122002000NRG23110520220012038
|
11/05/2022
|
Gohel Champaben Rameshbhai
|
1122002WL000602
|
Gohel Champaben Rameshbhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733821
|
|
GohelChampabenRameshbhai
|
()
|
|
38
|
ANAND
|
GJ-22-002-014-001/505
(Kasor)
|
1122002000NRG23110520220012046
|
11/05/2022
|
Parmar Ranguben Parvatsinh
|
1122002WL000602
|
Parmar Ranguben Parvatsinh
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1267733762
|
|
ParmarRangubenParvatsinh
|
()
|
|
39
|
ANAND
|
GJ-22-002-014-001/824
(Kasor)
|
1122002000NRG23110520220012052
|
11/05/2022
|
Parmar Udesinh Sukhabhai
|
1122002WL000602
|
Parmar Udesinh Sukhabhai
|
00089
|
CBIN0283102
|
750
|
750
|
Processed
|
16/05/2022
|
|
1267733767
|
|
ParmarUdesinhSukhabhai
|
()
|
|
40
|
ANAND
|
GJ-22-002-014-001/828
(Kasor)
|
1122002000NRG23110520220012053
|
11/05/2022
|
Gohel Shintuben Ashokbhai
|
1122002WL000602
|
Gohel Shintuben Ashokbhai
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267733818
|
|
GohelShintubenAshokbhai
|
()
|
|
41
|
ANAND
|
GJ-22-002-014-001/829
(Kasor)
|
1122002000NRG23110520220012054
|
11/05/2022
|
Parmar Revaben Rameshbhai
|
1122002WL000602
|
Parmar Revaben Rameshbhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733823
|
|
ParmarRevabenRameshbhai
|
()
|
|
42
|
ANAND
|
GJ-22-002-014-001/865
(Kasor)
|
1122002000NRG23110520220012055
|
11/05/2022
|
Chhasatiya Kanakben Laxmansinh
|
1122002WL000602
|
Chhasatiya Kanakben Laxmansinh
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267733809
|
|
ChhasatiyaKanakbenLaxmansinh
|
()
|
|
43
|
ANAND
|
GJ-22-002-014-001/870
(Kasor)
|
1122002000NRG23110520220012056
|
11/05/2022
|
Gohel Ramilaben Pravinbhai
|
1122002WL000602
|
Gohel Ramilaben Pravinbhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267733817
|
|
GohelRamilabenPravinbhai
|
()
|
|
44
|
ANAND
|
GJ-22-002-014-001/930
(Kasor)
|
1122002000NRG23110520220012058
|
11/05/2022
|
Parmar Rekhaben Pareshbhai
|
1122002WL000602
|
Parmar Rekhaben Pareshbhai
|
00089
|
CBIN0283102
|
750
|
750
|
Processed
|
16/05/2022
|
|
1267733816
|
|
ParmarRekhabenPareshbhai
|
()
|
|
45
|
ANAND
|
GJ-22-002-014-001/931
(Kasor)
|
1122002000NRG23110520220012060
|
11/05/2022
|
Parmar Sumitrabn Sursinh
|
1122002WL000602
|
Parmar Sumitrabn Sursinh
|
00089
|
CBIN0283102
|
750
|
750
|
Processed
|
16/05/2022
|
|
1267733789
|
|
ParmarSumitrabnSursinh
|
()
|
|
46
|
ANAND
|
GJ-22-002-014-001/931
(Kasor)
|
1122002000NRG23110520220012059
|
11/05/2022
|
Parmar Sursinh Bharatsinh
|
1122002WL000602
|
Parmar Sursinh Bharatsinh
|
00089
|
CBIN0283102
|
150
|
150
|
Processed
|
16/05/2022
|
|
1267733799
|
|
ParmarSursinhBharatsinh
|
()
|
|
47
|
ANAND
|
GJ-22-002-014-001/932
(Kasor)
|
1122002000NRG23110520220012061
|
11/05/2022
|
Gohel Ramilabn Bhikhabhai
|
1122002WL000602
|
Gohel Ramilabn Bhikhabhai
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267733812
|
|
GohelRamilabnBhikhabhai
|
()
|
|
48
|
ANAND
|
GJ-22-002-014-001/933
(Kasor)
|
1122002000NRG23110520220012062
|
11/05/2022
|
Parmar Madhuben Mohanbhai
|
1122002WL000602
|
Parmar Madhuben Mohanbhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1267733784
|
|
ParmarMadhubenMohanbhai
|
()
|
|
49
|
ANAND
|
GJ-22-002-014-001/934
(Kasor)
|
1122002000NRG23110520220012063
|
11/05/2022
|
Gohel Rekhabn Ramabhai
|
1122002WL000602
|
Gohel Rekhabn Ramabhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267733782
|
|
GohelRekhabnRamabhai
|
()
|
|
50
|
ANAND
|
GJ-22-002-014-001/936
(Kasor)
|
1122002000NRG23110520220012064
|
11/05/2022
|
Gohel Fuliben Shanabhai
|
1122002WL000602
|
Gohel Fuliben Shanabhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1267733806
|
|
GohelFulibenShanabhai
|
()
|
|
51
|
ANAND
|
GJ-22-002-014-001/937
(Kasor)
|
1122002000NRG23110520220012065
|
11/05/2022
|
Gohel Varshaben Nileshbhai
|
1122002WL000602
|
Gohel Varshaben Nileshbhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267733786
|
|
GohelVarshabenNileshbhai
|
()
|
|
52
|
ANAND
|
GJ-22-002-014-001/938
(Kasor)
|
1122002000NRG23110520220012066
|
11/05/2022
|
Gohel Amratben Gulabsinh
|
1122002WL000602
|
Gohel Amratben Gulabsinh
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1267733794
|
|
GohelAmratbenGulabsinh
|
()
|
|
53
|
ANAND
|
GJ-22-002-014-001/939
(Kasor)
|
1122002000NRG23110520220012067
|
11/05/2022
|
Gohel Vinuben Gotabhai
|
1122002WL000602
|
Gohel Vinuben Gotabhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267733810
|
|
GohelVinubenGotabhai
|
()
|
|
54
|
ANAND
|
GJ-22-002-014-001/942
(Kasor)
|
1122002000NRG23110520220012068
|
11/05/2022
|
Gohel Laxmiben Laxmanbhai
|
1122002WL000602
|
Gohel Laxmiben Laxmanbhai
|
00089
|
CBIN0283102
|
300
|
300
|
Processed
|
16/05/2022
|
|
1267733790
|
|
GohelLaxmibenLaxmanbhai
|
()
|
|
55
|
ANAND
|
GJ-22-002-014-001/944
(Kasor)
|
1122002000NRG23110520220012069
|
11/05/2022
|
Parmar Nitaben Rajendrabhai
|
1122002WL000602
|
Parmar Nitaben Rajendrabhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1267733802
|
|
ParmarNitabenRajendrabhai
|
()
|
|
56
|
ANAND
|
GJ-22-002-014-001/954
(Kasor)
|
1122002000NRG23110520220012072
|
11/05/2022
|
Parmar Hinaben Pruthvisinh
|
1122002WL000602
|
Parmar Hinaben Pruthvisinh
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1267733813
|
|
ParmarHinabenPruthvisinh
|
()
|
|
57
|
ANAND
|
GJ-22-002-014-001/955
(Kasor)
|
1122002000NRG23110520220012073
|
11/05/2022
|
Parmar Harshadnhai Bhupendrabhai
|
1122002WL000602
|
Parmar Harshadnhai Bhupendrabhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1267733756
|
|
ParmarHarshadnhaiBhupendrabhai
|
()
|
|
58
|
ANAND
|
GJ-22-002-014-001/957
(Kasor)
|
1122002000NRG23110520220012074
|
11/05/2022
|
Parmar Sushilaben Bhupatsinh
|
1122002WL000602
|
Parmar Sushilaben Bhupatsinh
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267733783
|
|
ParmarSushilabenBhupatsinh
|
()
|
|
59
|
ANAND
|
GJ-22-002-014-001/960
(Kasor)
|
1122002000NRG23110520220012076
|
11/05/2022
|
Savitaben Ramanbhai Parmar
|
1122002WL000602
|
Savitaben Ramanbhai Parmar
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267733781
|
|
SavitabenRamanbhaiParmar
|
()
|
|
60
|
ANAND
|
GJ-22-002-014-001/961
(Kasor)
|
1122002000NRG23110520220012077
|
11/05/2022
|
Parmar Manubhai Dayabhai
|
1122002WL000602
|
Parmar Manubhai Dayabhai
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267733779
|
|
ParmarManubhaiDayabhai
|
()
|
|
61
|
ANAND
|
GJ-22-002-014-001/965
(Kasor)
|
1122002000NRG23110520220012078
|
11/05/2022
|
Shardaben Popatbhai Parmar
|
1122002WL000602
|
Shardaben Popatbhai Parmar
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267733791
|
|
ShardabenPopatbhaiParmar
|
()
|
|
62
|
ANAND
|
GJ-22-002-014-001/966
(Kasor)
|
1122002000NRG23110520220012079
|
11/05/2022
|
Parmar Surajkumar Bhimsinh
|
1122002WL000602
|
Parmar Surajkumar Bhimsinh
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1267733805
|
|
ParmarSurajkumarBhimsinh
|
()
|
|
63
|
ANAND
|
GJ-22-002-014-001/984
(Kasor)
|
1122002000NRG23110520220012081
|
11/05/2022
|
Gohel Jyotsanaben Naginbhai
|
1122002WL000602
|
Gohel Jyotsanaben Naginbhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267733798
|
|
GohelJyotsanabenNaginbhai
|
()
|
|
64
|
ANAND
|
GJ-22-002-014-001/988
(Kasor)
|
1122002000NRG23110520220012083
|
11/05/2022
|
Parmar Kiranbhai Mohanbhai
|
1122002WL000602
|
Parmar Kiranbhai Mohanbhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1267733765
|
|
ParmarKiranbhaiMohanbhai
|
()
|
|
65
|
ANAND
|
GJ-22-002-014-001/989
(Kasor)
|
1122002000NRG23110520220012084
|
11/05/2022
|
Parmar Rangitbhai Ravjibhai
|
1122002WL000602
|
Parmar Rangitbhai Ravjibhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1267733824
|
|
ParmarRangitbhaiRavjibhai
|
()
|
|
66
|
ANAND
|
GJ-22-002-014-001/989
(Kasor)
|
1122002000NRG23110520220012085
|
11/05/2022
|
Parmar Varshaben Rangitbhai
|
1122002WL000602
|
Parmar Varshaben Rangitbhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733815
|
|
ParmarVarshabenRangitbhai
|
()
|
|
67
|
ANAND
|
GJ-22-002-014-001/990
(Kasor)
|
1122002000NRG23110520220012086
|
11/05/2022
|
Parmar Shardaben Ishvarbhai
|
1122002WL000602
|
Parmar Shardaben Ishvarbhai
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267733811
|
|
ParmarShardabenIshvarbhai
|
()
|
|
68
|
ANAND
|
GJ-22-002-014-001/991
(Kasor)
|
1122002000NRG23110520220012087
|
11/05/2022
|
Parmar Dineshbhai Ishwarbhai
|
1122002WL000602
|
Parmar Dineshbhai Ishwarbhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
16/05/2022
|
|
1267733758
|
|
ParmarDineshbhaiIshwarbhai
|
()
|
|
69
|
ANAND
|
GJ-22-002-014-001/992
(Kasor)
|
1122002000NRG23110520220012089
|
11/05/2022
|
Parmar Arvindbhai Raysinhbhai
|
1122002WL000602
|
Parmar Arvindbhai Raysinhbhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1267733768
|
|
ParmarArvindbhaiRaysinhbhai
|
()
|
|
70
|
ANAND
|
GJ-22-002-014-002/156-A
(Kasor)
|
1122002000NRG23110520220012094
|
11/05/2022
|
Gohel Manjulaben Ambalal
|
1122002WL000602
|
Gohel Manjulaben Ambalal
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733752
|
|
GohelManjulabenAmbalal
|
()
|
|
71
|
ANAND
|
GJ-22-002-014-002/215-A
(Kasor)
|
1122002000NRG23110520220012095
|
11/05/2022
|
Gohel Puniben Dineshbhai
|
1122002WL000602
|
Gohel Puniben Dineshbhai
|
00089
|
CBIN0283102
|
600
|
600
|
Processed
|
16/05/2022
|
|
1267733763
|
|
GohelPunibenDineshbhai
|
()
|
|
72
|
ANAND
|
GJ-22-002-014-002/500
(Kasor)
|
1122002000NRG23110520220012101
|
11/05/2022
|
Gohel RevabenChandubhai
|
1122002WL000602
|
Gohel RevabenChandubhai
|
00089
|
CBIN0283102
|
150
|
150
|
Processed
|
16/05/2022
|
|
1267733760
|
|
GohelRevabenChandubhai
|
()
|
|
73
|
ANAND
|
GJ-22-002-014-002/503
(Kasor)
|
1122002000NRG23110520220012102
|
11/05/2022
|
Gohel Kanubhai Somabhai
|
1122002WL000602
|
Gohel Kanubhai Somabhai
|
00089
|
CBIN0283102
|
150
|
150
|
Processed
|
16/05/2022
|
|
1267733766
|
|
GohelKanubhaiSomabhai
|
()
|
|
74
|
ANAND
|
GJ-22-002-014-002/573
(Kasor)
|
1122002000NRG23110520220012103
|
11/05/2022
|
RAJUBEN ASHOKBHAI GOHEL
|
1122002WL000602
|
RAJUBEN ASHOKBHAI GOHEL
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267733795
|
|
RAJUBENASHOKBHAIGOHEL
|
()
|
|
75
|
ANAND
|
GJ-22-002-014-003/586
(Kasor)
|
1122002000NRG23110520220012105
|
11/05/2022
|
Gohel Chandaben Bhalabhai
|
1122002WL000602
|
Gohel Chandaben Bhalabhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733820
|
|
GohelChandabenBhalabhai
|
()
|
|
76
|
ANAND
|
GJ-22-002-014-004/184-A
(Kasor)
|
1122002000NRG23110520220012116
|
11/05/2022
|
Gohel Sivabhai Bhikhabhai
|
1122002WL000602
|
Gohel Sivabhai Bhikhabhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267733755
|
|
GohelSivabhaiBhikhabhai
|
()
|
|
77
|
ANAND
|
GJ-22-002-014-004/24-A
(Kasor)
|
1122002000NRG23110520220012123
|
11/05/2022
|
Gohel Dilipsinh Chandrasinh
|
1122002WL000602
|
Gohel Dilipsinh Chandrasinh
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1267733764
|
|
GohelDilipsinhChandrasinh
|
()
|
|
78
|
ANAND
|
GJ-22-002-014-004/315-A
(Kasor)
|
1122002000NRG23110520220012133
|
11/05/2022
|
Gohel Vijaybhai Dahyabhai
|
1122002WL000602
|
Gohel Vijaybhai Dahyabhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1267733774
|
|
GohelVijaybhaiDahyabhai
|
()
|
|
79
|
ANAND
|
GJ-22-002-014-004/315-A
(Kasor)
|
1122002000NRG23110520220012134
|
11/05/2022
|
Gohel Vijaybhai Dahyabhai
|
1122002WL000602
|
Gohel Vijaybhai Dahyabhai
|
00089
|
CBIN0283102
|
150
|
150
|
Processed
|
16/05/2022
|
|
1267733775
|
|
GohelVijaybhaiDahyabhai
|
()
|
|
80
|
ANAND
|
GJ-22-002-014-004/316-A
(Kasor)
|
1122002000NRG23110520220012136
|
11/05/2022
|
Gohel Kokila ben Kantibhai
|
1122002WL000602
|
Gohel Kokila ben Kantibhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733808
|
|
GohelKokilabenKantibhai
|
()
|
|
81
|
ANAND
|
GJ-22-002-014-004/448-D
(Kasor)
|
1122002000NRG23110520220012148
|
11/05/2022
|
Gohel Arvindsinh Chandrasinh
|
1122002WL000602
|
Gohel Arvindsinh Chandrasinh
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267733761
|
|
GohelArvindsinhChandrasinh
|
()
|
|
82
|
ANAND
|
GJ-22-002-014-004/454-D
(Kasor)
|
1122002000NRG23110520220012150
|
11/05/2022
|
Chavada Dalapatsinh Sursinh
|
1122002WL000602
|
Chavada Dalapatsinh Sursinh
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267733759
|
|
ChavadaDalapatsinhSursinh
|
()
|
|
83
|
ANAND
|
GJ-22-002-014-004/459
(Kasor)
|
1122002000NRG23110520220012152
|
11/05/2022
|
Gohel Ashaben Nileshbhai
|
1122002WL000602
|
Gohel Ashaben Nileshbhai
|
00089
|
CBIN0283102
|
450
|
450
|
Processed
|
16/05/2022
|
|
1267733797
|
|
GohelAshabenNileshbhai
|
()
|
|
84
|
ANAND
|
GJ-22-002-014-004/566
(Kasor)
|
1122002000NRG23110520220012176
|
11/05/2022
|
Gohel Daxaben Sureshsinh
|
1122002WL000602
|
Gohel Daxaben Sureshsinh
|
00089
|
CBIN0283102
|
600
|
600
|
Processed
|
16/05/2022
|
|
1267733796
|
|
GohelDaxabenSureshsinh
|
()
|
|
85
|
ANAND
|
GJ-22-002-014-004/623
(Kasor)
|
1122002000NRG23110520220012188
|
11/05/2022
|
Chasatiya Alkaben Mahendrasinh
|
1122002WL000602
|
Chasatiya Alkaben Mahendrasinh
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267733757
|
|
ChasatiyaAlkabenMahendrasinh
|
()
|
|
86
|
ANAND
|
GJ-22-002-014-005/291-A
(Kasor)
|
1122002000NRG23110520220012198
|
11/05/2022
|
Parmar Manjulaben Kantibhai
|
1122002WL000602
|
Parmar Manjulaben Kantibhai
|
00089
|
CBIN0283102
|
600
|
600
|
Processed
|
16/05/2022
|
|
1267733771
|
|
ParmarManjulabenKantibhai
|
()
|
|
87
|
ANAND
|
GJ-22-002-014-005/476-D
(Kasor)
|
1122002000NRG23110520220012202
|
11/05/2022
|
Parmar Raiben Ratanbhai
|
1122002WL000602
|
Parmar Raiben Ratanbhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733754
|
|
ParmarRaibenRatanbhai
|
()
|
|
88
|
ANAND
|
GJ-22-002-014-005/486
(Kasor)
|
1122002000NRG23110520220012206
|
11/05/2022
|
Gohel Geetaben Maheshbhai
|
1122002WL000602
|
Gohel Geetaben Maheshbhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267733785
|
|
GohelGeetabenMaheshbhai
|
()
|
|
89
|
ANAND
|
GJ-22-002-014-005/486
(Kasor)
|
1122002000NRG23110520220012205
|
11/05/2022
|
Gohel Surajben Kanubhai
|
1122002WL000602
|
Gohel Surajben Kanubhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733751
|
|
GohelSurajbenKanubhai
|
()
|
|
90
|
ANAND
|
GJ-22-002-014-005/512
(Kasor)
|
1122002000NRG23110520220012209
|
11/05/2022
|
Parmar Vipulkumar Kanubhai
|
1122002WL000602
|
Parmar Vipulkumar Kanubhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1267733772
|
|
ParmarVipulkumarKanubhai
|
()
|
|
91
|
ANAND
|
GJ-22-002-014-005/525
(Kasor)
|
1122002000NRG23110520220012212
|
11/05/2022
|
Parmar Hiteskumar Kanubhai
|
1122002WL000602
|
Parmar Hiteskumar Kanubhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733753
|
|
ParmarHiteskumarKanubhai
|
()
|
|
92
|
ANAND
|
GJ-22-002-014-005/526
(Kasor)
|
1122002000NRG23110520220012214
|
11/05/2022
|
Laljibhai Prabhatbhai Parmar
|
1122002WL000602
|
Laljibhai Prabhatbhai Parmar
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267733778
|
|
LaljibhaiPrabhatbhaiParmar
|
()
|
|
93
|
ANAND
|
GJ-22-002-014-005/526
(Kasor)
|
1122002000NRG23110520220012213
|
11/05/2022
|
Parmar kokilaben Laljibhai
|
1122002WL000602
|
Parmar kokilaben Laljibhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733777
|
|
ParmarkokilabenLaljibhai
|
()
|
|
94
|
ANAND
|
GJ-22-002-014-005/588
(Kasor)
|
1122002000NRG23110520220012216
|
11/05/2022
|
Parmar Sushilaben Ganpatbhai
|
1122002WL000602
|
Parmar Sushilaben Ganpatbhai
|
00089
|
CBIN0283102
|
600
|
600
|
Processed
|
16/05/2022
|
|
1267733793
|
|
ParmarSushilabenGanpatbhai
|
()
|
|
95
|
ANAND
|
GJ-22-002-014-005/640
(Kasor)
|
1122002000NRG23110520220012217
|
11/05/2022
|
Parmar Diwaliben Fatesinh
|
1122002WL000602
|
Parmar Diwaliben Fatesinh
|
00089
|
CBIN0283102
|
750
|
750
|
Processed
|
16/05/2022
|
|
1267733819
|
|
ParmarDiwalibenFatesinh
|
()
|
|
96
|
ANAND
|
GJ-22-002-014-005/645
(Kasor)
|
1122002000NRG23110520220012222
|
11/05/2022
|
Parmar Manjulaben Natvarbhai
|
1122002WL000602
|
Parmar Manjulaben Natvarbhai
|
00089
|
CBIN0283102
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1267733804
|
|
ParmarManjulabenNatvarbhai
|
()
|
|
97
|
ANAND
|
GJ-22-002-014-005/649-A
(Kasor)
|
1122002000NRG23110520220012225
|
11/05/2022
|
Parmar Nandaben Rumalbhai
|
1122002WL000602
|
Parmar Nandaben Rumalbhai
|
00089
|
CBIN0283102
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
1267733792
|
|
ParmarNandabenRumalbhai
|
()
|
|
98
|
ANAND
|
GJ-22-002-014-005/812-A
(Kasor)
|
1122002000NRG23110520220012228
|
11/05/2022
|
Parmar Kantaben Desaibhai
|
1122002WL000602
|
Parmar Kantaben Desaibhai
|
00089
|
CBIN0283102
|
750
|
750
|
Processed
|
16/05/2022
|
|
1267733801
|
|
ParmarKantabenDesaibhai
|
()
|
|
99
|
ANAND
|
GJ-22-002-014-005/93-A
(Kasor)
|
1122002000NRG23110520220012229
|
11/05/2022
|
Parmar Bharatbhai Gokalbhai
|
1122002WL000602
|
Parmar Bharatbhai Gokalbhai
|
00089
|
CBIN0283102
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1267733769
|
|
ParmarBharatbhaiGokalbhai
|
()
|
|
100
|
ANAND
|
GJ-22-002-014-005/93-A
(Kasor)
|
1122002000NRG23110520220012230
|
11/05/2022
|
Parmar Sumanben Bharatbhai
|
1122002WL000602
|
Parmar Sumanben Bharatbhai
|
00089
|
CBIN0283102
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1267733770
|
|
ParmarSumanbenBharatbhai
|
()
|
|
101
|
ANAND
|
GJ-22-002-014-005/97-A
(Kasor)
|
1122002000NRG23110520220012232
|
11/05/2022
|
Parmar Amaratben Dhanjibhai
|
1122002WL000602
|
Parmar Amaratben Dhanjibhai
|
00089
|
CBIN0283102
|
1650
|
1650
|
Processed
|
16/05/2022
|
|
1267733803
|
|
ParmarAmaratbenDhanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91050
|
91050
|
|
|
|
|
|
|
|
|
102
|
ANAND
|
GJ-22-002-014-001/954
(Kasor)
|
1122002000NRG23110520220012071
|
11/05/2022
|
Parmar Pruthvisinh Bhupendhasinh
|
1122002WL000602
|
Parmar Pruthvisinh Bhupendhasinh
|
00415
|
SBIN0010950
|
1800
|
1800
|
Processed
|
16/05/2022
|
|
1267733814
|
|
MR PRUTHVISINH BHUPENDRASINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129150
|
129150
|
|
|
|
|
|
|
|