|
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
|
DHROL
|
GJ-01-009-032-001/11034267
(Rajpar)
|
1101009000NRG24010520240061338
|
01/05/2024
|
maldiya keshabhai
|
1101009WL0008619
|
maldiya keshabhai
|
00032
|
UTIB0001198
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209722
|
|
maldiya keshabhai
|
()
|
|
2
|
DHROL
|
GJ-01-009-032-001/11034267
(Rajpar)
|
1101009000NRG24010520240061339
|
01/05/2024
|
maldiya keshabhai
|
1101009WL0008619
|
maldiya keshabhai
|
00032
|
UTIB0001198
|
1482
|
1482
|
Processed
|
04/05/2024
|
|
3630209721
|
|
maldiya keshabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-009-001/104651
(Hamaper)
|
1101009000NRG24010520240061287
|
01/05/2024
|
RATHOD KAMUBEN ARJANBHAI
|
1101009WL0008612
|
RATHOD KAMUBEN ARJANBHAI
|
00045
|
BARB0DHROLX
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209720
|
|
RATHOD KAMUBEN ARJANBHAI
|
()
|
|
4
|
DHROL
|
GJ-01-009-012-001/14950
(Jaliya Devani)
|
1101009000NRG24010520240061289
|
01/05/2024
|
milan
|
1101009WL0008613
|
milan
|
00045
|
BARB0DHROLX
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209685
|
|
milan
|
()
|
|
5
|
DHROL
|
GJ-01-009-012-001/14950
(Jaliya Devani)
|
1101009000NRG24010520240061290
|
01/05/2024
|
milan
|
1101009WL0008613
|
milan
|
00045
|
BARB0DHROLX
|
1024
|
1024
|
Processed
|
04/05/2024
|
|
3630209686
|
|
milan
|
()
|
|
6
|
DHROL
|
GJ-01-009-013-001/55291-A
(Jayva)
|
1101009000NRG24010520240061298
|
01/05/2024
|
NITINBHAI KHIMJIBHAI PARMAR
|
1101009WL0008614
|
NITINBHAI KHIMJIBHAI PARMAR
|
00045
|
BARB0DHROLX
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209719
|
|
NITINBHAI KHIMJIBHAI PARMAR
|
()
|
|
7
|
DHROL
|
GJ-01-009-013-001/55291-A
(Jayva)
|
1101009000NRG24010520240061299
|
01/05/2024
|
NITINBHAI KHIMJIBHAI PARMAR
|
1101009WL0008614
|
NITINBHAI KHIMJIBHAI PARMAR
|
00045
|
BARB0DHROLX
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630209718
|
|
NITINBHAI KHIMJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
8
|
DHROL
|
GJ-01-009-006-001/11034335
(Golita)
|
1101009000NRG24010520240061285
|
01/05/2024
|
bhanuben rajeshbhai khint
|
1101009WL0008611
|
bhanuben rajeshbhai khint
|
00045
|
BARB0PADDHA
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630209717
|
|
bhanuben rajeshbhai khint
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
DHROL
|
GJ-01-009-024-001/81857
(Modpar)
|
1101009000NRG24010520240061329
|
01/05/2024
|
SURESH NARENDRABHAI PIPARIYA
|
1101009WL0008617
|
SURESH NARENDRABHAI PIPARIYA
|
00048
|
BKID0003100
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630209742
|
|
SURESH NARENDRABHAI PIPARIYA
|
()
|
|
10
|
DHROL
|
GJ-01-009-024-001/81857
(Modpar)
|
1101009000NRG24010520240061330
|
01/05/2024
|
SURESH NARENDRABHAI PIPARIYA
|
1101009WL0008617
|
SURESH NARENDRABHAI PIPARIYA
|
00048
|
BKID0003100
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209741
|
|
SURESH NARENDRABHAI PIPARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
11
|
DHROL
|
GJ-01-009-024-001/104946
(Modpar)
|
1101009000NRG24010520240061308
|
01/05/2024
|
harsila hareshbhai pipariya
|
1101009WL0008617
|
harsila hareshbhai pipariya
|
00048
|
BKID0003106
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209710
|
|
harsila hareshbhai pipariya
|
()
|
|
12
|
DHROL
|
GJ-01-009-024-001/14966
(Modpar)
|
1101009000NRG24010520240061309
|
01/05/2024
|
PIPARIYA DAMJIBHAI JETHABHAI
|
1101009WL0008617
|
PIPARIYA DAMJIBHAI JETHABHAI
|
00048
|
BKID0003106
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209716
|
|
PIPARIYA DAMJIBHAI JETHABHAI
|
()
|
|
13
|
DHROL
|
GJ-01-009-024-001/34592036
(Modpar)
|
1101009000NRG24010520240061313
|
01/05/2024
|
RATHOD DURLABH MAGANBHAI
|
1101009WL0008617
|
RATHOD DURLABH MAGANBHAI
|
00048
|
BKID0003106
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209715
|
|
RATHOD DURLABH MAGANBHAI
|
()
|
|
14
|
DHROL
|
GJ-01-009-024-001/34592047
(Modpar)
|
1101009000NRG24010520240061314
|
01/05/2024
|
rathod sanjay maganbhai
|
1101009WL0008617
|
rathod sanjay maganbhai
|
00048
|
BKID0003106
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209736
|
|
rathod sanjay maganbhai
|
()
|
|
15
|
DHROL
|
GJ-01-009-024-001/34592047
(Modpar)
|
1101009000NRG24010520240061315
|
01/05/2024
|
rathod sanjay maganbhai
|
1101009WL0008617
|
rathod sanjay maganbhai
|
00048
|
BKID0003106
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630209737
|
|
rathod sanjay maganbhai
|
()
|
|
16
|
DHROL
|
GJ-01-009-024-001/34592079
(Modpar)
|
1101009000NRG24010520240061316
|
01/05/2024
|
PUSHPRAJSINH JAYVANTSINH JADEJA
|
1101009WL0008617
|
PUSHPRAJSINH JAYVANTSINH JADEJA
|
00048
|
BKID0003106
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209711
|
|
PUSHPRAJSINH JAYVANTSINH JADEJA
|
()
|
|
17
|
DHROL
|
GJ-01-009-024-001/34592119
(Modpar)
|
1101009000NRG24010520240061320
|
01/05/2024
|
MAVJI SHAMJIBHAI SOLANKI
|
1101009WL0008617
|
MAVJI SHAMJIBHAI SOLANKI
|
00048
|
BKID0003106
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630209714
|
|
MAVJI SHAMJIBHAI SOLANKI
|
()
|
|
18
|
DHROL
|
GJ-01-009-024-001/34592134
(Modpar)
|
1101009000NRG24010520240061322
|
01/05/2024
|
PADSANIYA BALUBEN LADHABHAI
|
1101009WL0008617
|
PADSANIYA BALUBEN LADHABHAI
|
00048
|
BKID0003106
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209689
|
|
PADSANIYA BALUBEN LADHABHAI
|
()
|
|
19
|
DHROL
|
GJ-01-009-024-001/34592134
(Modpar)
|
1101009000NRG24010520240061323
|
01/05/2024
|
PADSANIYA LADHABHAI MACHHABHAI
|
1101009WL0008617
|
PADSANIYA LADHABHAI MACHHABHAI
|
00048
|
BKID0003106
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630209688
|
|
PADSANIYA LADHABHAI MACHHABHAI
|
()
|
|
20
|
DHROL
|
GJ-01-009-024-001/34592134
(Modpar)
|
1101009000NRG24010520240061321
|
01/05/2024
|
PADSANIYA LADHABHAI MACHHABHAI
|
1101009WL0008617
|
PADSANIYA LADHABHAI MACHHABHAI
|
00048
|
BKID0003106
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209687
|
|
PADSANIYA LADHABHAI MACHHABHAI
|
()
|
|
21
|
DHROL
|
GJ-01-009-024-001/44806
(Modpar)
|
1101009000NRG24010520240061324
|
01/05/2024
|
SOLANKI RAMESH VIRA
|
1101009WL0008617
|
SOLANKI RAMESH VIRA
|
00048
|
BKID0003106
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630209712
|
|
SOLANKI RAMESH VIRA
|
()
|
|
22
|
DHROL
|
GJ-01-009-024-001/44806
(Modpar)
|
1101009000NRG24010520240061325
|
01/05/2024
|
SOLANKI RAMESH VIRA
|
1101009WL0008617
|
SOLANKI RAMESH VIRA
|
00048
|
BKID0003106
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209713
|
|
SOLANKI RAMESH VIRA
|
()
|
|
23
|
DHROL
|
GJ-01-009-024-001/7166
(Modpar)
|
1101009000NRG24010520240061326
|
01/05/2024
|
PIPARIYA SAVITABEN SHIVABHAI
|
1101009WL0008617
|
PIPARIYA SAVITABEN SHIVABHAI
|
00048
|
BKID0003106
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209740
|
|
PIPARIYA SAVITABEN SHIVABHAI
|
()
|
|
24
|
DHROL
|
GJ-01-009-024-001/86228
(Modpar)
|
1101009000NRG24010520240061334
|
01/05/2024
|
AMUBHAI HARIBHAI
|
1101009WL0008617
|
AMUBHAI HARIBHAI
|
00048
|
BKID0003106
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630209739
|
|
AMUBHAI HARIBHAI
|
()
|
|
25
|
DHROL
|
GJ-01-009-024-001/86228
(Modpar)
|
1101009000NRG24010520240061335
|
01/05/2024
|
AMUBHAI HARIBHAI
|
1101009WL0008617
|
AMUBHAI HARIBHAI
|
00048
|
BKID0003106
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209738
|
|
AMUBHAI HARIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
26
|
DHROL
|
GJ-01-009-006-001/68664
(Golita)
|
1101009000NRG24010520240061286
|
01/05/2024
|
KHINT UJIBEN BABJUBHAI
|
1101009WL0008611
|
KHINT UJIBEN BABJUBHAI
|
00048
|
BKID0003113
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630209705
|
|
KHINT UJIBEN BABJUBHAI
|
()
|
|
27
|
DHROL
|
GJ-01-009-024-001/34592118
(Modpar)
|
1101009000NRG24010520240061319
|
01/05/2024
|
BHAVANABEN DEVDATBHAI RAMAVAT
|
1101009WL0008617
|
BHAVANABEN DEVDATBHAI RAMAVAT
|
00048
|
BKID0003113
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209706
|
|
BHAVANABEN DEVDATBHAI RAMAVAT
|
()
|
|
28
|
DHROL
|
GJ-01-009-024-001/82553
(Modpar)
|
1101009000NRG24010520240061331
|
01/05/2024
|
DAMJIBHAI JIVRAJBHAI
|
1101009WL0008617
|
DAMJIBHAI JIVRAJBHAI
|
00048
|
BKID0003113
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209709
|
|
DAMJIBHAI JIVRAJBHAI
|
()
|
|
29
|
DHROL
|
GJ-01-009-024-001/82553
(Modpar)
|
1101009000NRG24010520240061332
|
01/05/2024
|
DAMJIBHAI JIVRAJBHAI
|
1101009WL0008617
|
DAMJIBHAI JIVRAJBHAI
|
00048
|
BKID0003113
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630209708
|
|
DAMJIBHAI JIVRAJBHAI
|
()
|
|
30
|
DHROL
|
GJ-01-009-024-001/82553
(Modpar)
|
1101009000NRG24010520240061333
|
01/05/2024
|
sanchaniya ranjanben damjibhai
|
1101009WL0008617
|
sanchaniya ranjanben damjibhai
|
00048
|
BKID0003113
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209707
|
|
sanchaniya ranjanben damjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
31
|
DHROL
|
GJ-01-009-024-001/2497-B
(Modpar)
|
1101009000NRG24010520240061310
|
01/05/2024
|
PARGHI HIRABHAI MANJIBHAI
|
1101009WL0008617
|
PARGHI HIRABHAI MANJIBHAI
|
00048
|
BKID0003255
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209703
|
|
PARGHI HIRABHAI MANJIBHAI
|
()
|
|
32
|
DHROL
|
GJ-01-009-024-001/2497-B
(Modpar)
|
1101009000NRG24010520240061311
|
01/05/2024
|
PARGHI HIRABHAI MANJIBHAI
|
1101009WL0008617
|
PARGHI HIRABHAI MANJIBHAI
|
00048
|
BKID0003255
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630209704
|
|
PARGHI HIRABHAI MANJIBHAI
|
()
|
|
33
|
DHROL
|
GJ-01-009-024-001/34582018
(Modpar)
|
1101009000NRG24010520240061312
|
01/05/2024
|
SOLANKI SHAILESHBHAI SAVSIBHAI
|
1101009WL0008617
|
SOLANKI SHAILESHBHAI SAVSIBHAI
|
00048
|
BKID0003255
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630209700
|
|
SOLANKI SHAILESHBHAI SAVSIBHAI
|
()
|
|
34
|
DHROL
|
GJ-01-009-024-001/74526
(Modpar)
|
1101009000NRG24010520240061327
|
01/05/2024
|
JAYSHRI JAYDIPBHAI PIPARIYA
|
1101009WL0008617
|
JAYSHRI JAYDIPBHAI PIPARIYA
|
00048
|
BKID0003255
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209702
|
|
JAYSHRI JAYDIPBHAI PIPARIYA
|
()
|
|
35
|
DHROL
|
GJ-01-009-024-001/74526
(Modpar)
|
1101009000NRG24010520240061328
|
01/05/2024
|
JAYSHRI JAYDIPBHAI PIPARIYA
|
1101009WL0008617
|
JAYSHRI JAYDIPBHAI PIPARIYA
|
00048
|
BKID0003255
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630209701
|
|
JAYSHRI JAYDIPBHAI PIPARIYA
|
()
|
|
36
|
DHROL
|
GJ-01-009-027-001/459022034
(Motavagudad)
|
1101009000NRG24010520240061336
|
01/05/2024
|
Chavda Ashok
|
1101009WL0008618
|
Chavda Ashok
|
00048
|
BKID0003255
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630209699
|
|
Chavda Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
37
|
DHROL
|
GJ-01-009-020-001/741022065
(Latipur)
|
1101009000NRG24010520240061307
|
01/05/2024
|
VAGHELA BHARATBHAI KABABHAI
|
1101009WL0008616
|
VAGHELA BHARATBHAI KABABHAI
|
00089
|
CBIN0280585
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3630209698
|
|
VAGHELA BHARATBHAI KABABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
38
|
DHROL
|
GJ-01-009-039-001/11034314
(Vakiya)
|
1101009000NRG24010520240061346
|
01/05/2024
|
bhimani kishan jashmantbhai
|
1101009WL0008621
|
bhimani kishan jashmantbhai
|
00089
|
CBIN0284652
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630209697
|
|
bhimani kishan jashmantbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
39
|
DHROL
|
GJ-01-009-032-001/420042107
(Rajpar)
|
1101009000NRG24010520240061340
|
01/05/2024
|
HITENDRASINH JAGATSINH JADEJA
|
1101009WL0008619
|
HITENDRASINH JAGATSINH JADEJA
|
00415
|
SBIN0060094
|
3036
|
3036
|
Processed
|
04/05/2024
|
|
3630209735
|
|
MR HITENDRASINH JAGATSINH JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
40
|
DHROL
|
GJ-01-009-009-001/101036
(Hamaper)
|
1101009000NRG24010520240061294
|
01/05/2024
|
SHIYAR VINUBHAI LAKHABHAI
|
1101009WL0008614
|
SHIYAR VINUBHAI LAKHABHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209745
|
|
SHIYAR VINUBHAI LAKHABHAI
|
()
|
|
41
|
DHROL
|
GJ-01-009-009-001/101036
(Hamaper)
|
1101009000NRG24010520240061295
|
01/05/2024
|
SHIYAR VINUBHAI LAKHABHAI
|
1101009WL0008614
|
SHIYAR VINUBHAI LAKHABHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209744
|
|
SHIYAR VINUBHAI LAKHABHAI
|
()
|
|
42
|
DHROL
|
GJ-01-009-009-001/66132
(Hamaper)
|
1101009000NRG24010520240061296
|
01/05/2024
|
rajeshbhai arjanbhai siyar
|
1101009WL0008614
|
rajeshbhai arjanbhai siyar
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209725
|
|
rajeshbhai arjanbhai siyar
|
()
|
|
43
|
DHROL
|
GJ-01-009-009-001/66132
(Hamaper)
|
1101009000NRG24010520240061297
|
01/05/2024
|
rajeshbhai arjanbhai siyar
|
1101009WL0008614
|
rajeshbhai arjanbhai siyar
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209724
|
|
rajeshbhai arjanbhai siyar
|
()
|
|
44
|
DHROL
|
GJ-01-009-012-001/14443
(Jaliya Devani)
|
1101009000NRG24010520240061288
|
01/05/2024
|
LALABHAI VISHABHAI GAMARA
|
1101009WL0008613
|
LALABHAI VISHABHAI GAMARA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209731
|
|
LALABHAI VISHABHAI GAMARA
|
()
|
|
45
|
DHROL
|
GJ-01-009-012-001/45579
(Jaliya Devani)
|
1101009000NRG24010520240061293
|
01/05/2024
|
movar ashrafbhai jusab
|
1101009WL0008613
|
movar ashrafbhai jusab
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Rejected
|
04/05/2024
|
|
3630209692
|
Account closed
|
|
|
|
46
|
DHROL
|
GJ-01-009-015-001/11034309
(Katda)
|
1101009000NRG24010520240061302
|
01/05/2024
|
MULIBEN TARSIBHAI AKBARI
|
1101009WL0008615
|
MULIBEN TARSIBHAI AKBARI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209695
|
|
MULIBEN TARSIBHAI AKBARI
|
()
|
|
47
|
DHROL
|
GJ-01-009-015-001/13225
(Katda)
|
1101009000NRG24010520240061303
|
01/05/2024
|
KETANBHAI
|
1101009WL0008615
|
KETANBHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209729
|
|
KETANBHAI
|
()
|
|
48
|
DHROL
|
GJ-01-009-015-001/13225
(Katda)
|
1101009000NRG24010520240061304
|
01/05/2024
|
RASILABEN
|
1101009WL0008615
|
RASILABEN
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209730
|
|
RASILABEN
|
()
|
|
49
|
DHROL
|
GJ-01-009-015-001/47198-A
(Katda)
|
1101009000NRG24010520240061305
|
01/05/2024
|
harshidaben
|
1101009WL0008615
|
harshidaben
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209694
|
|
harshidaben
|
()
|
|
50
|
DHROL
|
GJ-01-009-020-001/14994
(Latipur)
|
1101009000NRG24010520240061306
|
01/05/2024
|
BABUBHAI
|
1101009WL0008616
|
BABUBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630209747
|
|
BABUBHAI
|
()
|
|
51
|
DHROL
|
GJ-01-009-024-001/34592081
(Modpar)
|
1101009000NRG24010520240061317
|
01/05/2024
|
BHAIYABHAI VIRAJIBHAI SOLANKI
|
1101009WL0008617
|
BHAIYABHAI VIRAJIBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209746
|
|
BHAIYABHAI VIRAJIBHAI SOLANKI
|
()
|
|
52
|
DHROL
|
GJ-01-009-025-001/453022073
(Mota Etala)
|
1101009000NRG24010520240061300
|
01/05/2024
|
MITESH
|
1101009WL0008614
|
MITESH
|
00415
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630209728
|
|
MITESH
|
()
|
|
53
|
DHROL
|
GJ-01-009-025-001/453022073
(Mota Etala)
|
1101009000NRG24010520240061301
|
01/05/2024
|
MITESH
|
1101009WL0008614
|
MITESH
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209727
|
|
MITESH
|
()
|
|
54
|
DHROL
|
GJ-01-009-032-001/11034265
(Rajpar)
|
1101009000NRG24010520240061337
|
01/05/2024
|
RUPA VACHHABHAI
|
1101009WL0008619
|
RUPA VACHHABHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209693
|
|
RUPA VACHHABHAI
|
()
|
|
55
|
DHROL
|
GJ-01-009-032-001/420042041
(Rajpar)
|
1101009000NRG24010520240061373
|
01/05/2024
|
RASIKBHAI DHARASIBHAI VAGHELA
|
1101009WL0008636
|
RASIKBHAI DHARASIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3036
|
3036
|
Processed
|
04/05/2024
|
|
3630209726
|
|
RASIKBHAI DHARASIBHAI VAGHELA
|
()
|
|
56
|
DHROL
|
GJ-01-009-036-001/10936
(Shudhadhuna)
|
1101009000NRG24010520240061341
|
01/05/2024
|
VARSHABEN NANJI PIPARIYA
|
1101009WL0008620
|
VARSHABEN NANJI PIPARIYA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209743
|
|
VARSHABEN NANJI PIPARIYA
|
()
|
|
57
|
DHROL
|
GJ-01-009-036-001/10962
(Shudhadhuna)
|
1101009000NRG24010520240061342
|
01/05/2024
|
NARSHIBHAI RATNABHAI SANCHANIYA
|
1101009WL0008620
|
NARSHIBHAI RATNABHAI SANCHANIYA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209732
|
|
NARSHIBHAI RATNABHAI SANCHANIYA
|
()
|
|
58
|
DHROL
|
GJ-01-009-036-001/121034362
(Shudhadhuna)
|
1101009000NRG24010520240061343
|
01/05/2024
|
DHARABEN DIKSHITBHAI LIMBASIYA
|
1101009WL0008620
|
DHARABEN DIKSHITBHAI LIMBASIYA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209723
|
|
DHARABEN DIKSHITBHAI LIMBASIYA
|
()
|
|
59
|
DHROL
|
GJ-01-009-036-001/14410
(Shudhadhuna)
|
1101009000NRG24010520240061344
|
01/05/2024
|
PIPARIYA JADAVJI HARIBHAI
|
1101009WL0008620
|
PIPARIYA JADAVJI HARIBHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209734
|
|
PIPARIYA JADAVJI HARIBHAI
|
()
|
|
60
|
DHROL
|
GJ-01-009-036-001/14421
(Shudhadhuna)
|
1101009000NRG24010520240061345
|
01/05/2024
|
RUDABHAI JERAMBHAI LIMBASIYA
|
1101009WL0008620
|
RUDABHAI JERAMBHAI LIMBASIYA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209733
|
|
RUDABHAI JERAMBHAI LIMBASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62940
|
62940
|
|
|
|
|
|
|
|
|
61
|
DHROL
|
GJ-01-009-024-001/34592117
(Modpar)
|
1101009000NRG24010520240061318
|
01/05/2024
|
RAMAVAT MAHESHRAY MUKUNDRAY
|
1101009WL0008617
|
RAMAVAT MAHESHRAY MUKUNDRAY
|
00468
|
UBIN0933635
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209696
|
|
RAMAVAT MAHESHRAY MUKUNDRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
62
|
DHROL
|
GJ-01-009-012-001/342520119
(Jaliya Devani)
|
1101009000NRG24010520240061291
|
01/05/2024
|
bhundiya virambhai
|
1101009WL0008613
|
bhundiya virambhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
04/05/2024
|
|
3630209690
|
|
bhundiya virambhai
|
()
|
|
63
|
DHROL
|
GJ-01-009-012-001/342520119
(Jaliya Devani)
|
1101009000NRG24010520240061292
|
01/05/2024
|
bhundiya virambhai
|
1101009WL0008613
|
bhundiya virambhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630209691
|
|
bhundiya virambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167042
|
167042
|
|
|
|
|
|
|
|