|
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
|
BHAVNAGAR
|
GJ-04-001-029-001/231847
(Madhiya)
|
1104001000NRG24170620230049153
|
17/06/2023
|
Solanki Dilipbhai Dhanjibhai
|
1104001WL001478
|
Solanki Dilipbhai Dhanjibhai
|
00415
|
SBIN0001842
|
2304
|
2304
|
Rejected
|
28/06/2023
|
|
2806394356
|
No Such Account
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-029-001/231853
(Madhiya)
|
1104001000NRG24170620230049165
|
17/06/2023
|
RATHOD ASHABEN BHOLABHAI
|
1104001WL001478
|
RATHOD ASHABEN BHOLABHAI
|
00415
|
SBIN0001842
|
2304
|
2304
|
Rejected
|
28/06/2023
|
|
2806394359
|
No Such Account
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-029-001/232790
(Madhiya)
|
1104001000NRG24170620230049222
|
17/06/2023
|
RATHOD MANISHABEN JITENDRABHAI
|
1104001WL001478
|
RATHOD MANISHABEN JITENDRABHAI
|
00415
|
SBIN0001842
|
2304
|
2304
|
Rejected
|
28/06/2023
|
|
2806394360
|
No Such Account
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-029-001/236424
(Madhiya)
|
1104001000NRG24170620230049236
|
17/06/2023
|
SOLANKI SAVITABEN DHANBHAI
|
1104001WL001478
|
SOLANKI SAVITABEN DHANBHAI
|
00415
|
SBIN0001842
|
1769
|
1769
|
Rejected
|
28/06/2023
|
|
2806394361
|
No Such Account
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-029-001/236428
(Madhiya)
|
1104001000NRG24170620230049239
|
17/06/2023
|
MER ARUNABEN LALAJIBHAI
|
1104001WL001478
|
MER ARUNABEN LALAJIBHAI
|
00415
|
SBIN0001842
|
1943
|
1943
|
Rejected
|
28/06/2023
|
|
2806394358
|
No Such Account
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-029-001/236428
(Madhiya)
|
1104001000NRG24170620230049238
|
17/06/2023
|
MER LALAJIBHAI BABUBHAI
|
1104001WL001478
|
MER LALAJIBHAI BABUBHAI
|
00415
|
SBIN0001842
|
2158
|
2158
|
Rejected
|
28/06/2023
|
|
2806394357
|
No Such Account
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-029-001/242901
(Madhiya)
|
1104001000NRG24170620230049241
|
17/06/2023
|
SOLANKI ARTIBEN BHARATBHAI
|
1104001WL001478
|
SOLANKI ARTIBEN BHARATBHAI
|
00415
|
SBIN0001842
|
1248
|
1248
|
Rejected
|
28/06/2023
|
|
2806394364
|
No Such Account
|
|
|
|
8
|
BHAVNAGAR
|
GJ-04-001-029-001/242901
(Madhiya)
|
1104001000NRG24170620230049240
|
17/06/2023
|
Solanki Rohitbhai Bharatbhai
|
1104001WL001478
|
Solanki Rohitbhai Bharatbhai
|
00415
|
SBIN0001842
|
1387
|
1387
|
Rejected
|
28/06/2023
|
|
2806394363
|
No Such Account
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-029-001/242914
(Madhiya)
|
1104001000NRG24170620230049265
|
17/06/2023
|
solanki rameshbhai jinabhai
|
1104001WL001478
|
solanki rameshbhai jinabhai
|
00415
|
SBIN0001842
|
2269
|
2269
|
Rejected
|
28/06/2023
|
|
2806394362
|
No Such Account
|
|
|
|
10
|
BHAVNAGAR
|
GJ-04-001-029-001/242952
(Madhiya)
|
1104001000NRG24170620230049290
|
17/06/2023
|
RATHOD GOVINDBHAI MADHABHAI
|
1104001WL001478
|
RATHOD GOVINDBHAI MADHABHAI
|
00415
|
SBIN0001842
|
2048
|
2048
|
Rejected
|
28/06/2023
|
|
2806394380
|
No Such Account
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-029-001/242959
(Madhiya)
|
1104001000NRG24170620230049294
|
17/06/2023
|
RATHOD RANABHAI MANJIBHAI
|
1104001WL001478
|
RATHOD RANABHAI MANJIBHAI
|
00415
|
SBIN0001842
|
2816
|
2816
|
Rejected
|
28/06/2023
|
|
2806394381
|
No Such Account
|
|
|
|
12
|
BHAVNAGAR
|
GJ-04-001-029-001/242959
(Madhiya)
|
1104001000NRG24170620230049295
|
17/06/2023
|
RATHOD SHARDABEN RANABHAI
|
1104001WL001478
|
RATHOD SHARDABEN RANABHAI
|
00415
|
SBIN0001842
|
2816
|
2816
|
Rejected
|
28/06/2023
|
|
2806394382
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25366
|
25366
|
|
|
|
|
|
|
|
|
13
|
BHAVNAGAR
|
GJ-04-001-029-001/231802
(Madhiya)
|
1104001000NRG24170620230049125
|
17/06/2023
|
BARAIYA DIPAKBHAI MATHURBHAI
|
1104001WL001478
|
BARAIYA DIPAKBHAI MATHURBHAI
|
00415
|
SBIN0003764
|
1973
|
1973
|
Processed
|
27/06/2023
|
|
2806394437
|
|
MS SONALBEN DIPAKBHAI BARAIYA
|
()
|
|
14
|
BHAVNAGAR
|
GJ-04-001-029-001/231802
(Madhiya)
|
1104001000NRG24170620230049124
|
17/06/2023
|
BARAIYA LABHUBEN MATHURBHAI
|
1104001WL001478
|
BARAIYA LABHUBEN MATHURBHAI
|
00415
|
SBIN0003764
|
1974
|
1974
|
Processed
|
27/06/2023
|
|
2806394438
|
|
MS SONALBEN DIPAKBHAI BARAIYA
|
()
|
|
15
|
BHAVNAGAR
|
GJ-04-001-029-001/231803
(Madhiya)
|
1104001000NRG24170620230049128
|
17/06/2023
|
CHUDASAMA LILABEN NATHABHAI
|
1104001WL001478
|
CHUDASAMA LILABEN NATHABHAI
|
00415
|
SBIN0003764
|
2319
|
2319
|
Processed
|
27/06/2023
|
|
2806394367
|
|
MR NATHABHAI SAMANTBHAI CHUDASAMA
|
()
|
|
16
|
BHAVNAGAR
|
GJ-04-001-029-001/231814
(Madhiya)
|
1104001000NRG24170620230049131
|
17/06/2023
|
GOHEL HETALBEN HIMATBHAI
|
1104001WL001478
|
GOHEL HETALBEN HIMATBHAI
|
00415
|
SBIN0003764
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2806394384
|
|
MISS HETAL HIMATBHAI GOHEL
|
()
|
|
17
|
BHAVNAGAR
|
GJ-04-001-029-001/231822
(Madhiya)
|
1104001000NRG24170620230049137
|
17/06/2023
|
VEGAD GITABEN JAGDISHBHAI
|
1104001WL001478
|
VEGAD GITABEN JAGDISHBHAI
|
00415
|
SBIN0003764
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806394386
|
|
MR JAGDISHBHAI SOMABHAI VEGAD
|
()
|
|
18
|
BHAVNAGAR
|
GJ-04-001-029-001/231822
(Madhiya)
|
1104001000NRG24170620230049138
|
17/06/2023
|
VEGAD HARESHBHAI JAGDISHBHAI
|
1104001WL001478
|
VEGAD HARESHBHAI JAGDISHBHAI
|
00415
|
SBIN0003764
|
2098
|
2098
|
Processed
|
27/06/2023
|
|
2806394387
|
|
MR JAGDISHBHAI SOMABHAI VEGAD
|
()
|
|
19
|
BHAVNAGAR
|
GJ-04-001-029-001/231822
(Madhiya)
|
1104001000NRG24170620230049139
|
17/06/2023
|
VEGAD SHITALBEN JAGDISHBHAI
|
1104001WL001478
|
VEGAD SHITALBEN JAGDISHBHAI
|
00415
|
SBIN0003764
|
2097
|
2097
|
Processed
|
27/06/2023
|
|
2806394388
|
|
MR JAGDISHBHAI SOMABHAI VEGAD
|
()
|
|
20
|
BHAVNAGAR
|
GJ-04-001-029-001/231827
(Madhiya)
|
1104001000NRG24170620230049140
|
17/06/2023
|
RATHOD DASHRATHBHAI BABUBHAI
|
1104001WL001478
|
RATHOD DASHRATHBHAI BABUBHAI
|
00415
|
SBIN0003764
|
1639
|
1639
|
Processed
|
27/06/2023
|
|
2806394390
|
|
MR RATHOD DASHRATHBHAI BABUBHAI
|
()
|
|
21
|
BHAVNAGAR
|
GJ-04-001-029-001/231831
(Madhiya)
|
1104001000NRG24170620230049144
|
17/06/2023
|
RATHOD BHAVUBEN RAMESHBHAI
|
1104001WL001478
|
RATHOD BHAVUBEN RAMESHBHAI
|
00415
|
SBIN0003764
|
1899
|
1899
|
Processed
|
27/06/2023
|
|
2806394370
|
|
MR RAMESHBHAI POPATBHAI RATHOD
|
()
|
|
22
|
BHAVNAGAR
|
GJ-04-001-029-001/231849
(Madhiya)
|
1104001000NRG24170620230049157
|
17/06/2023
|
RATHOD SHITALBEN PRAVINBHAI
|
1104001WL001478
|
RATHOD SHITALBEN PRAVINBHAI
|
00415
|
SBIN0003764
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2806394409
|
|
MISS SHITAL PRAVINBHAI RATHOD
|
()
|
|
23
|
BHAVNAGAR
|
GJ-04-001-029-001/231849
(Madhiya)
|
1104001000NRG24170620230049155
|
17/06/2023
|
RATHOD VASANTBEN PRAVINBHAI
|
1104001WL001478
|
RATHOD VASANTBEN PRAVINBHAI
|
00415
|
SBIN0003764
|
1796
|
1796
|
Processed
|
27/06/2023
|
|
2806394391
|
|
MR PRAVINBHAI RATHOD
|
()
|
|
24
|
BHAVNAGAR
|
GJ-04-001-029-001/231850
(Madhiya)
|
1104001000NRG24170620230049159
|
17/06/2023
|
RATHOD GAVUBEN BHARATBHAI
|
1104001WL001478
|
RATHOD GAVUBEN BHARATBHAI
|
00415
|
SBIN0003764
|
2456
|
2456
|
Processed
|
27/06/2023
|
|
2806394420
|
|
MS RATHOD GAVUBEN BHARATBHAI
|
()
|
|
25
|
BHAVNAGAR
|
GJ-04-001-029-001/231850
(Madhiya)
|
1104001000NRG24170620230049160
|
17/06/2023
|
RATHOD RAVIBHAI BHARATBHAI
|
1104001WL001478
|
RATHOD RAVIBHAI BHARATBHAI
|
00415
|
SBIN0003764
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2806394366
|
|
MR RAVIBHAI BHARATBHAI RATHOD
|
()
|
|
26
|
BHAVNAGAR
|
GJ-04-001-029-001/231854
(Madhiya)
|
1104001000NRG24170620230049166
|
17/06/2023
|
RATHOD PRAVINBHAI DAMABHAI
|
1104001WL001478
|
RATHOD PRAVINBHAI DAMABHAI
|
00415
|
SBIN0003764
|
1589
|
1589
|
Processed
|
27/06/2023
|
|
2806394385
|
|
MS NITABEN PRAVINBHAI RATHOD
|
()
|
|
27
|
BHAVNAGAR
|
GJ-04-001-029-001/231856
(Madhiya)
|
1104001000NRG24170620230049169
|
17/06/2023
|
RATHOD SANGITABEN RANJITBHAI
|
1104001WL001478
|
RATHOD SANGITABEN RANJITBHAI
|
00415
|
SBIN0003764
|
1730
|
1730
|
Processed
|
27/06/2023
|
|
2806394399
|
|
MRS HANSABEN BHUPATBHAI RATHOD
|
()
|
|
28
|
BHAVNAGAR
|
GJ-04-001-029-001/231860
(Madhiya)
|
1104001000NRG24170620230049171
|
17/06/2023
|
RATHOD ASHABEN MANSUKHBHAI
|
1104001WL001478
|
RATHOD ASHABEN MANSUKHBHAI
|
00415
|
SBIN0003764
|
2274
|
2274
|
Processed
|
27/06/2023
|
|
2806394421
|
|
MS ASHABEN MANSUKHBHAI RATHOD
|
()
|
|
29
|
BHAVNAGAR
|
GJ-04-001-029-001/231862
(Madhiya)
|
1104001000NRG24170620230049174
|
17/06/2023
|
RATHOD SANGITABEN NANJIBHAI
|
1104001WL001478
|
RATHOD SANGITABEN NANJIBHAI
|
00415
|
SBIN0003764
|
2278
|
2278
|
Processed
|
27/06/2023
|
|
2806394408
|
|
MR NANJIBHAI SAVJIBHAI RATHOD
|
()
|
|
30
|
BHAVNAGAR
|
GJ-04-001-029-001/231864
(Madhiya)
|
1104001000NRG24170620230049180
|
17/06/2023
|
MAKWANA ASHABEN ISHWARBHAI
|
1104001WL001478
|
MAKWANA ASHABEN ISHWARBHAI
|
00415
|
SBIN0003764
|
1713
|
1713
|
Processed
|
27/06/2023
|
|
2806394389
|
|
MRS ASHABEN ISHWARBHAI MAKWANA
|
()
|
|
31
|
BHAVNAGAR
|
GJ-04-001-029-001/231871
(Madhiya)
|
1104001000NRG24170620230049184
|
17/06/2023
|
RATHOD BHAVUBEN RAJUBHAI
|
1104001WL001478
|
RATHOD BHAVUBEN RAJUBHAI
|
00415
|
SBIN0003764
|
2679
|
2679
|
Processed
|
27/06/2023
|
|
2806394404
|
|
MR RAJUBHAI DAYABHAI RATHOD
|
()
|
|
32
|
BHAVNAGAR
|
GJ-04-001-029-001/231872
(Madhiya)
|
1104001000NRG24170620230049186
|
17/06/2023
|
RATHOD CHAMPABEN DAMJIBHAI
|
1104001WL001478
|
RATHOD CHAMPABEN DAMJIBHAI
|
00415
|
SBIN0003764
|
2338
|
2338
|
Processed
|
27/06/2023
|
|
2806394371
|
|
MS CHAMPABEN DAMJIBHAI RATHOD
|
()
|
|
33
|
BHAVNAGAR
|
GJ-04-001-029-001/231879
(Madhiya)
|
1104001000NRG24170620230049190
|
17/06/2023
|
GOHEL LAKHUBEN BHUPATBHAI
|
1104001WL001478
|
GOHEL LAKHUBEN BHUPATBHAI
|
00415
|
SBIN0003764
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2806394392
|
|
MR BHUPATBHAI MANJIBHAI GOHEL
|
()
|
|
34
|
BHAVNAGAR
|
GJ-04-001-029-001/231879
(Madhiya)
|
1104001000NRG24170620230049191
|
17/06/2023
|
GOHEL SANJAYBHAI BHUPATBHAI
|
1104001WL001478
|
GOHEL SANJAYBHAI BHUPATBHAI
|
00415
|
SBIN0003764
|
2557
|
2557
|
Processed
|
27/06/2023
|
|
2806394419
|
|
MR SANJAYBHAI BHUPATBHAI GOHEL
|
()
|
|
35
|
BHAVNAGAR
|
GJ-04-001-029-001/231880
(Madhiya)
|
1104001000NRG24170620230049193
|
17/06/2023
|
RATHOD RAJUBHAI BHOPABHAI
|
1104001WL001478
|
RATHOD RAJUBHAI BHOPABHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806394365
|
|
MR RAJUBHAI BHOPABHAI RATHOD
|
()
|
|
36
|
BHAVNAGAR
|
GJ-04-001-029-001/231881
(Madhiya)
|
1104001000NRG24170620230049196
|
17/06/2023
|
RATHOD GITABEN DINESHBHAI
|
1104001WL001478
|
RATHOD GITABEN DINESHBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806394393
|
|
MR DINESHBHAI JIVABHAI RATHOD
|
()
|
|
37
|
BHAVNAGAR
|
GJ-04-001-029-001/231887
(Madhiya)
|
1104001000NRG24170620230049197
|
17/06/2023
|
VEGAD BUDHABHAI KAVABHAI
|
1104001WL001478
|
VEGAD BUDHABHAI KAVABHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806394397
|
|
MISS RINA BUDHABHAI VEGAD
|
()
|
|
38
|
BHAVNAGAR
|
GJ-04-001-029-001/231897
(Madhiya)
|
1104001000NRG24170620230049200
|
17/06/2023
|
GOHIL DILUBEN DAMABHAI
|
1104001WL001478
|
GOHIL DILUBEN DAMABHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806394395
|
|
MR DAMJIBHAI DUDABHAI GOHIL
|
()
|
|
39
|
BHAVNAGAR
|
GJ-04-001-029-001/231898
(Madhiya)
|
1104001000NRG24170620230049202
|
17/06/2023
|
RATHOD BHAYABHAI HIRABHAI
|
1104001WL001478
|
RATHOD BHAYABHAI HIRABHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806394368
|
|
MR BHAYABHAI HIRABHAI RATHOD
|
()
|
|
40
|
BHAVNAGAR
|
GJ-04-001-029-001/231898
(Madhiya)
|
1104001000NRG24170620230049203
|
17/06/2023
|
RATHOD REYABEN BHAYABHAI
|
1104001WL001478
|
RATHOD REYABEN BHAYABHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806394369
|
|
MR BHAYABHAI HIRABHAI RATHOD
|
()
|
|
41
|
BHAVNAGAR
|
GJ-04-001-029-001/231899
(Madhiya)
|
1104001000NRG24170620230049207
|
17/06/2023
|
RATHOD JAGUBEN KANTIBHAI
|
1104001WL001478
|
RATHOD JAGUBEN KANTIBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806394427
|
|
MS RATHOD NANIBEN KANTIBBHAI
|
()
|
|
42
|
BHAVNAGAR
|
GJ-04-001-029-001/231899
(Madhiya)
|
1104001000NRG24170620230049206
|
17/06/2023
|
RATHOD NANIBEN KANTIBHAI
|
1104001WL001478
|
RATHOD NANIBEN KANTIBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806394426
|
|
MS RATHOD NANIBEN KANTIBBHAI
|
()
|
|
43
|
BHAVNAGAR
|
GJ-04-001-029-001/232751
(Madhiya)
|
1104001000NRG24170620230049210
|
17/06/2023
|
GOHIL DEHURBHAI SAVJIBHAI
|
1104001WL001478
|
GOHIL DEHURBHAI SAVJIBHAI
|
00415
|
SBIN0003764
|
1786
|
1786
|
Processed
|
27/06/2023
|
|
2806394415
|
|
MR SAVJIBHAI SHAMJIBHAI GOHIL
|
()
|
|
44
|
BHAVNAGAR
|
GJ-04-001-029-001/232751
(Madhiya)
|
1104001000NRG24170620230049208
|
17/06/2023
|
GOHIL SAVJIBHAI SHAMJIBHAI
|
1104001WL001478
|
GOHIL SAVJIBHAI SHAMJIBHAI
|
00415
|
SBIN0003764
|
1789
|
1789
|
Processed
|
27/06/2023
|
|
2806394414
|
|
MR SAVJIBHAI SHAMJIBHAI GOHIL
|
()
|
|
45
|
BHAVNAGAR
|
GJ-04-001-029-001/232776
(Madhiya)
|
1104001000NRG24170620230049215
|
17/06/2023
|
CHUDASAMA BHAVUBEN DINESHBHAI
|
1104001WL001478
|
CHUDASAMA BHAVUBEN DINESHBHAI
|
00415
|
SBIN0003764
|
2362
|
2362
|
Processed
|
27/06/2023
|
|
2806394378
|
|
MR DINESHBHAI DULABHAI CHUDASAMA
|
()
|
|
46
|
BHAVNAGAR
|
GJ-04-001-029-001/232777
(Madhiya)
|
1104001000NRG24170620230049216
|
17/06/2023
|
CHUDASAMA BHARATBHAI DULABHAI
|
1104001WL001478
|
CHUDASAMA BHARATBHAI DULABHAI
|
00415
|
SBIN0003764
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2806394412
|
|
MR SEHUL BHARATBHAI CHUDASAMA
|
()
|
|
47
|
BHAVNAGAR
|
GJ-04-001-029-001/232777
(Madhiya)
|
1104001000NRG24170620230049217
|
17/06/2023
|
CHUDASAMA SHOBHABEN BHARATBHAI
|
1104001WL001478
|
CHUDASAMA SHOBHABEN BHARATBHAI
|
00415
|
SBIN0003764
|
1909
|
1909
|
Processed
|
27/06/2023
|
|
2806394413
|
|
MR SEHUL BHARATBHAI CHUDASAMA
|
()
|
|
48
|
BHAVNAGAR
|
GJ-04-001-029-001/232792
(Madhiya)
|
1104001000NRG24170620230049223
|
17/06/2023
|
RATHOD SAMJUBEN POPATBHAI
|
1104001WL001478
|
RATHOD SAMJUBEN POPATBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806394402
|
|
MR POPATBHAI MEGHABHAI RATHOD
|
()
|
|
49
|
BHAVNAGAR
|
GJ-04-001-029-001/232792
(Madhiya)
|
1104001000NRG24170620230049224
|
17/06/2023
|
RATHOD VIRSINGBHAI POPATBHAI
|
1104001WL001478
|
RATHOD VIRSINGBHAI POPATBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806394403
|
|
MR POPATBHAI MEGHABHAI RATHOD
|
()
|
|
50
|
BHAVNAGAR
|
GJ-04-001-029-001/232793
(Madhiya)
|
1104001000NRG24170620230049226
|
17/06/2023
|
RATHOD ROHITBHAI BHAGVANBHAI
|
1104001WL001478
|
RATHOD ROHITBHAI BHAGVANBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806394394
|
|
MS ROHITBHAI BHAGVANBHAI RATHOD
|
()
|
|
51
|
BHAVNAGAR
|
GJ-04-001-029-001/232798
(Madhiya)
|
1104001000NRG24170620230049228
|
17/06/2023
|
RATHOD SAJANBEN PRAKASHBHAI
|
1104001WL001478
|
RATHOD SAJANBEN PRAKASHBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806394400
|
|
MR PRAKASHBHAI GIDHABHAI RATHOD
|
()
|
|
52
|
BHAVNAGAR
|
GJ-04-001-029-001/232799
(Madhiya)
|
1104001000NRG24170620230049230
|
17/06/2023
|
RATHOD NARESHBHAI ODHABHAI
|
1104001WL001478
|
RATHOD NARESHBHAI ODHABHAI
|
00415
|
SBIN0003764
|
2522
|
2522
|
Processed
|
27/06/2023
|
|
2806394423
|
|
MR RATHOD NARESHBHAI ODHABHAI
|
()
|
|
53
|
BHAVNAGAR
|
GJ-04-001-029-001/242903
(Madhiya)
|
1104001000NRG24170620230049245
|
17/06/2023
|
CHUDASAMA MANGUBEN KAVABHAI
|
1104001WL001478
|
CHUDASAMA MANGUBEN KAVABHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806394425
|
|
SHRI CHUDSAMA MANGUBEN KAVABHAI
|
()
|
|
54
|
BHAVNAGAR
|
GJ-04-001-029-001/242904
(Madhiya)
|
1104001000NRG24170620230049247
|
17/06/2023
|
CHUDASAMA BHAYABHAI JINABHAI
|
1104001WL001478
|
CHUDASAMA BHAYABHAI JINABHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806394430
|
|
MISS RAMBHABEN BHAYABHAI CHUDASAMA
|
()
|
|
55
|
BHAVNAGAR
|
GJ-04-001-029-001/242904
(Madhiya)
|
1104001000NRG24170620230049249
|
17/06/2023
|
CHUDASAMA MAHESHBHAI BHAYABHAI
|
1104001WL001478
|
CHUDASAMA MAHESHBHAI BHAYABHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806394398
|
|
MR SANGITABEN MAHESHBHAI CHUDASAMA
|
()
|
|
56
|
BHAVNAGAR
|
GJ-04-001-029-001/242906
(Madhiya)
|
1104001000NRG24170620230049252
|
17/06/2023
|
MER GHANSHYAMBHAI DHARMASHIBHAI
|
1104001WL001478
|
MER GHANSHYAMBHAI DHARMASHIBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806394428
|
|
MR MANUBEN GHANSHYAMBHAI MER
|
()
|
|
57
|
BHAVNAGAR
|
GJ-04-001-029-001/242906
(Madhiya)
|
1104001000NRG24170620230049253
|
17/06/2023
|
MER MANUBEN GHANSHYAMBHAI
|
1104001WL001478
|
MER MANUBEN GHANSHYAMBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806394429
|
|
MR MANUBEN GHANSHYAMBHAI MER
|
()
|
|
58
|
BHAVNAGAR
|
GJ-04-001-029-001/242909
(Madhiya)
|
1104001000NRG24170620230049256
|
17/06/2023
|
CHAUHAN KAJALBEN GOBARBHAI
|
1104001WL001478
|
CHAUHAN KAJALBEN GOBARBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806394396
|
|
MR GOBARBHAI TALSHIBHAI CHAUHAN
|
()
|
|
59
|
BHAVNAGAR
|
GJ-04-001-029-001/242911
(Madhiya)
|
1104001000NRG24170620230049257
|
17/06/2023
|
RATHOD CHHAGANBHAI SAVJIBHAI
|
1104001WL001478
|
RATHOD CHHAGANBHAI SAVJIBHAI
|
00415
|
SBIN0003764
|
2005
|
2005
|
Processed
|
27/06/2023
|
|
2806394377
|
|
MR SAGARBHAI CHHAGANBHAI RATHOD
|
()
|
|
60
|
BHAVNAGAR
|
GJ-04-001-029-001/242911
(Madhiya)
|
1104001000NRG24170620230049260
|
17/06/2023
|
RATHOD HETALBEN SAGARBHAI
|
1104001WL001478
|
RATHOD HETALBEN SAGARBHAI
|
00415
|
SBIN0003764
|
2005
|
2005
|
Processed
|
27/06/2023
|
|
2806394424
|
|
MR HATALBEN SAGARBHAI RATHOD
|
()
|
|
61
|
BHAVNAGAR
|
GJ-04-001-029-001/242911
(Madhiya)
|
1104001000NRG24170620230049258
|
17/06/2023
|
RATHOD PARULBEN CHHAGANBHAI
|
1104001WL001478
|
RATHOD PARULBEN CHHAGANBHAI
|
00415
|
SBIN0003764
|
2003
|
2003
|
Processed
|
27/06/2023
|
|
2806394374
|
|
MR SAGARBHAI CHHAGANBHAI RATHOD
|
()
|
|
62
|
BHAVNAGAR
|
GJ-04-001-029-001/242912
(Madhiya)
|
1104001000NRG24170620230049261
|
17/06/2023
|
MER MANGUBEN GOBARBHAI
|
1104001WL001478
|
MER MANGUBEN GOBARBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806394405
|
|
MS MANGUBEN GOBARBHAI MER
|
()
|
|
63
|
BHAVNAGAR
|
GJ-04-001-029-001/242914
(Madhiya)
|
1104001000NRG24170620230049264
|
17/06/2023
|
SOLANKI REKHABEN RAMESHBHAI
|
1104001WL001478
|
SOLANKI REKHABEN RAMESHBHAI
|
00415
|
SBIN0003764
|
2269
|
2269
|
Processed
|
27/06/2023
|
|
2806394411
|
|
MRS REKHABEN RAMESHBHAI SOLANKI
|
()
|
|
64
|
BHAVNAGAR
|
GJ-04-001-029-001/242918
(Madhiya)
|
1104001000NRG24170620230049266
|
17/06/2023
|
GOHEL SANGULBHAI JIVRAJBHAI
|
1104001WL001478
|
GOHEL SANGULBHAI JIVRAJBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806394431
|
|
MRS RUPAIBEN JIVABHAI GOHEL
|
()
|
|
65
|
BHAVNAGAR
|
GJ-04-001-029-001/242919
(Madhiya)
|
1104001000NRG24170620230049267
|
17/06/2023
|
SOLANKI NATHABHAI CHHAGANBHAI
|
1104001WL001478
|
SOLANKI NATHABHAI CHHAGANBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806394432
|
|
MR SOLANKI NATHABHAI CHAGANBHAI
|
()
|
|
66
|
BHAVNAGAR
|
GJ-04-001-029-001/242920
(Madhiya)
|
1104001000NRG24170620230049270
|
17/06/2023
|
RATHOD RANJANBEN VIKRAMBHAI
|
1104001WL001478
|
RATHOD RANJANBEN VIKRAMBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806394401
|
|
MS PUNIBEN RANCHHODBHAI RATHOD
|
()
|
|
67
|
BHAVNAGAR
|
GJ-04-001-029-001/242927
(Madhiya)
|
1104001000NRG24170620230049271
|
17/06/2023
|
MER ASHOKBHAI DAMJIBHAI
|
1104001WL001478
|
MER ASHOKBHAI DAMJIBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806394372
|
|
MR DAMJIBHAI SHAMJIBHAI MER
|
()
|
|
68
|
BHAVNAGAR
|
GJ-04-001-029-001/242927
(Madhiya)
|
1104001000NRG24170620230049272
|
17/06/2023
|
MER SONALBEN ASHOKBHAI
|
1104001WL001478
|
MER SONALBEN ASHOKBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806394373
|
|
MR DAMJIBHAI SHAMJIBHAI MER
|
()
|
|
69
|
BHAVNAGAR
|
GJ-04-001-029-001/242928
(Madhiya)
|
1104001000NRG24170620230049274
|
17/06/2023
|
RATHOD DINESHBHAI JENTIBHAI
|
1104001WL001478
|
RATHOD DINESHBHAI JENTIBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806394410
|
|
MR MUKESHBHAI JAYANTIBHAI RATHOD
|
()
|
|
70
|
BHAVNAGAR
|
GJ-04-001-029-001/242931
(Madhiya)
|
1104001000NRG24170620230049277
|
17/06/2023
|
CHUDASAMA DEVUBEN PRABHUBHAI
|
1104001WL001478
|
CHUDASAMA DEVUBEN PRABHUBHAI
|
00415
|
SBIN0003764
|
2039
|
2039
|
Processed
|
27/06/2023
|
|
2806394379
|
|
MR PRABHUBHAI NARANBHAI CHUDASAMA
|
()
|
|
71
|
BHAVNAGAR
|
GJ-04-001-029-001/242931
(Madhiya)
|
1104001000NRG24170620230049278
|
17/06/2023
|
CHUDASAMA JAGRUTIBEN PRABHUBHAI
|
1104001WL001478
|
CHUDASAMA JAGRUTIBEN PRABHUBHAI
|
00415
|
SBIN0003764
|
2039
|
2039
|
Processed
|
27/06/2023
|
|
2806394406
|
|
MR PRABHUBHAI NARANBHAI CHUDASAMA
|
()
|
|
72
|
BHAVNAGAR
|
GJ-04-001-029-001/242936
(Madhiya)
|
1104001000NRG24170620230049282
|
17/06/2023
|
MER MEERABEN SHAMBHUBHAI
|
1104001WL001478
|
MER MEERABEN SHAMBHUBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806394417
|
|
SHRI CHAKUBEN MER
|
()
|
|
73
|
BHAVNAGAR
|
GJ-04-001-029-001/242936
(Madhiya)
|
1104001000NRG24170620230049283
|
17/06/2023
|
MER MEHULBHAI SHAMBHUBHAI
|
1104001WL001478
|
MER MEHULBHAI SHAMBHUBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2806394418
|
|
SHRI CHAKUBEN MER
|
()
|
|
74
|
BHAVNAGAR
|
GJ-04-001-029-001/242938
(Madhiya)
|
1104001000NRG24170620230049285
|
17/06/2023
|
RATHOD LILABEN PANCHBHAI
|
1104001WL001478
|
RATHOD LILABEN PANCHBHAI
|
00415
|
SBIN0003764
|
1066
|
1066
|
Processed
|
27/06/2023
|
|
2806394375
|
|
MR PANCHABHAI MANJIBHAI RATHOD
|
()
|
|
75
|
BHAVNAGAR
|
GJ-04-001-029-001/242939
(Madhiya)
|
1104001000NRG24170620230049287
|
17/06/2023
|
RATHOD PINTUBHAI DINESHBHAI
|
1104001WL001478
|
RATHOD PINTUBHAI DINESHBHAI
|
00415
|
SBIN0003764
|
2476
|
2476
|
Processed
|
27/06/2023
|
|
2806394422
|
|
MR PINTUBHAI DINESHBHAI RATHOD
|
()
|
|
76
|
BHAVNAGAR
|
GJ-04-001-029-001/242946
(Madhiya)
|
1104001000NRG24170620230049289
|
17/06/2023
|
MER SHAMBHUBHAI LAKHABHAI
|
1104001WL001478
|
MER SHAMBHUBHAI LAKHABHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806394407
|
|
MR MEHUL LAKHABHAI MER
|
()
|
|
77
|
BHAVNAGAR
|
GJ-04-001-029-001/242957
(Madhiya)
|
1104001000NRG24170620230049293
|
17/06/2023
|
CHUDASAMA ASHARAMBHAI HANUBHAI
|
1104001WL001478
|
CHUDASAMA ASHARAMBHAI HANUBHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806394376
|
|
MR HANUBHAI HARJIBHAI CHUDASAMA
|
()
|
|
78
|
BHAVNAGAR
|
GJ-04-001-029-001/242959
(Madhiya)
|
1104001000NRG24170620230049296
|
17/06/2023
|
RATHOD BHAVSANGBHAI RANABHAI
|
1104001WL001478
|
RATHOD BHAVSANGBHAI RANABHAI
|
00415
|
SBIN0003764
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2806394416
|
|
MR BHAVSANGBHAI RANABHAI RATHOD
|
()
|
|
79
|
BHAVNAGAR
|
GJ-04-001-029-002/228131
(Madhiya)
|
1104001000NRG24170620230049297
|
17/06/2023
|
GOHEL DASHRATHBHAI BABUBHAI
|
1104001WL001478
|
GOHEL DASHRATHBHAI BABUBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2806394383
|
|
MS ARATIBEN DASHRATHBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155967
|
155967
|
|
|
|
|
|
|
|
|
80
|
BHAVNAGAR
|
GJ-04-001-029-001/231816
(Madhiya)
|
1104001000NRG24170620230049134
|
17/06/2023
|
CHUDASAMA MAHESHBHAI VALLABHBHAI
|
1104001WL001478
|
CHUDASAMA MAHESHBHAI VALLABHBHAI
|
00415
|
SBIN0004865
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2806394435
|
|
MR MAHESH VALLABHBHAI CHUDASAMA
|
()
|
|
81
|
BHAVNAGAR
|
GJ-04-001-029-001/231816
(Madhiya)
|
1104001000NRG24170620230049132
|
17/06/2023
|
CHUDASAMA VALLABHBHAI NATHABHAI
|
1104001WL001478
|
CHUDASAMA VALLABHBHAI NATHABHAI
|
00415
|
SBIN0004865
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806394433
|
|
MR MAHESH VALLABHBHAI CHUDASAMA
|
()
|
|
82
|
BHAVNAGAR
|
GJ-04-001-029-001/231816
(Madhiya)
|
1104001000NRG24170620230049133
|
17/06/2023
|
CHUDASAMA VASANBEN VALLABHBHAI
|
1104001WL001478
|
CHUDASAMA VASANBEN VALLABHBHAI
|
00415
|
SBIN0004865
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806394434
|
|
MR MAHESH VALLABHBHAI CHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
83
|
BHAVNAGAR
|
GJ-04-001-029-001/231849
(Madhiya)
|
1104001000NRG24170620230049156
|
17/06/2023
|
RATHOD VIPULBHAI PRAVINBHAI
|
1104001WL001478
|
RATHOD VIPULBHAI PRAVINBHAI
|
00415
|
SBIN0060166
|
1633
|
1633
|
Processed
|
27/06/2023
|
|
2806394436
|
|
MR PRAVINBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186550
|
186550
|
|
|
|
|
|
|
|