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
|
TALAJA
|
GJ-04-003-104-001/126317 (Talli )
|
1104003000NRG23260520220022860
|
26/05/2022
|
SHAKTI KANUBHAI
|
1104003WL001174
|
SHAKTI KANUBHAI
|
00089
|
CBIN0280558
|
913
|
913
|
Processed
|
02/06/2022
|
|
1879749012
|
|
SHAKTIKANUBHAI
|
()
|
2
|
TALAJA
|
GJ-04-003-104-001/126317 (Talli )
|
1104003000NRG23260520220022861
|
26/05/2022
|
SHAKTI KANUBHAI
|
1104003WL001174
|
SHAKTI KANUBHAI
|
00089
|
CBIN0280558
|
913
|
913
|
Processed
|
02/06/2022
|
|
1879749013
|
|
SHAKTIKANUBHAI
|
()
|
3
|
TALAJA
|
GJ-04-003-104-001/126317 (Talli )
|
1104003000NRG23260520220022858
|
26/05/2022
|
VASIYA KANUBHAI NAZABHAI
|
1104003WL001174
|
VASIYA KANUBHAI NAZABHAI
|
00089
|
CBIN0280558
|
1014
|
1014
|
Processed
|
02/06/2022
|
|
1879749008
|
|
VASIYAKANUBHAINAZABHAI
|
()
|
4
|
TALAJA
|
GJ-04-003-104-001/126317 (Talli )
|
1104003000NRG23260520220022859
|
26/05/2022
|
VASIYA KANUBHAI NAZABHAI
|
1104003WL001174
|
VASIYA KANUBHAI NAZABHAI
|
00089
|
CBIN0280558
|
1014
|
1014
|
Processed
|
02/06/2022
|
|
1879749009
|
|
VASIYAKANUBHAINAZABHAI
|
()
|
5
|
TALAJA
|
GJ-04-003-104-001/126320 (Talli )
|
1104003000NRG23260520220022863
|
26/05/2022
|
MANISHABEN BHAYABHAI
|
1104003WL001174
|
MANISHABEN BHAYABHAI
|
00089
|
CBIN0280558
|
1795
|
1795
|
Processed
|
02/06/2022
|
|
1879749011
|
|
MANISHABENBHAYABHAI
|
()
|
6
|
TALAJA
|
GJ-04-003-104-001/126320 (Talli )
|
1104003000NRG23260520220022862
|
26/05/2022
|
MUKESHBHAI BHAYABHAI
|
1104003WL001174
|
MUKESHBHAI BHAYABHAI
|
00089
|
CBIN0280558
|
1556
|
1556
|
Processed
|
02/06/2022
|
|
1879749018
|
|
MUKESHBHAIBHAYABHAI
|
()
|
7
|
TALAJA
|
GJ-04-003-104-001/126332 (Talli )
|
1104003000NRG23260520220022864
|
26/05/2022
|
AMBABEN VALLABHBHAI
|
1104003WL001174
|
AMBABEN VALLABHBHAI
|
00089
|
CBIN0280558
|
2126
|
2126
|
Processed
|
02/06/2022
|
|
1879749025
|
|
AMBABENVALLABHBHAI
|
()
|
8
|
TALAJA
|
GJ-04-003-104-001/126332 (Talli )
|
1104003000NRG23260520220022865
|
26/05/2022
|
MANJUBEN LALABHAI
|
1104003WL001174
|
MANJUBEN LALABHAI
|
00089
|
CBIN0280558
|
2126
|
2126
|
Processed
|
02/06/2022
|
|
1879749021
|
|
MANJUBENLALABHAI
|
()
|
9
|
TALAJA
|
GJ-04-003-104-001/126333 (Talli )
|
1104003000NRG23260520220022868
|
26/05/2022
|
PRAVINBHAI DHIRUBHAI SHIYAL
|
1104003WL001174
|
PRAVINBHAI DHIRUBHAI SHIYAL
|
00089
|
CBIN0280558
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1879749093
|
|
PRAVINBHAIDHIRUBHAISHIYAL
|
()
|
10
|
TALAJA
|
GJ-04-003-104-001/126333 (Talli )
|
1104003000NRG23260520220022867
|
26/05/2022
|
SHIYAL DHIRUBHAI BABUBHAI
|
1104003WL001174
|
SHIYAL DHIRUBHAI BABUBHAI
|
00089
|
CBIN0280558
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879749035
|
|
SHIYALDHIRUBHAIBABUBHAI
|
()
|
11
|
TALAJA
|
GJ-04-003-104-001/126343 (Talli )
|
1104003000NRG23260520220022869
|
26/05/2022
|
SHIYAL PARSHOTAMBHAI BHIKHABHA
|
1104003WL001174
|
SHIYAL PARSHOTAMBHAI BHIKHABHA
|
00089
|
CBIN0280558
|
3246
|
3246
|
Processed
|
02/06/2022
|
|
1879749017
|
|
SHIYALPARSHOTAMBHAIBHIKHABHA
|
()
|
12
|
TALAJA
|
GJ-04-003-104-001/126343 (Talli )
|
1104003000NRG23260520220022870
|
26/05/2022
|
UJIBEN PARSHOTAM
|
1104003WL001174
|
UJIBEN PARSHOTAM
|
00089
|
CBIN0280558
|
3029
|
3029
|
Processed
|
02/06/2022
|
|
1879749034
|
|
UJIBENPARSHOTAM
|
()
|
13
|
TALAJA
|
GJ-04-003-104-001/126344 (Talli )
|
1104003000NRG23260520220022872
|
26/05/2022
|
BHOLABHAI VALABHAI
|
1104003WL001174
|
BHOLABHAI VALABHAI
|
00089
|
CBIN0280558
|
1094
|
1094
|
Processed
|
02/06/2022
|
|
1879749040
|
|
BHOLABHAIVALABHAI
|
()
|
14
|
TALAJA
|
GJ-04-003-104-001/126344 (Talli )
|
1104003000NRG23260520220022873
|
26/05/2022
|
SAJUBEN BHOABHAI GOJARIYA
|
1104003WL001174
|
SAJUBEN BHOABHAI GOJARIYA
|
00089
|
CBIN0280558
|
972
|
972
|
Processed
|
02/06/2022
|
|
1879749086
|
|
SAJUBENBHOABHAIGOJARIYA
|
()
|
15
|
TALAJA
|
GJ-04-003-104-001/126344 (Talli )
|
1104003000NRG23260520220022874
|
26/05/2022
|
SAJUBEN BHOABHAI GOJARIYA
|
1104003WL001174
|
SAJUBEN BHOABHAI GOJARIYA
|
00089
|
CBIN0280558
|
1094
|
1094
|
Processed
|
02/06/2022
|
|
1879749087
|
|
SAJUBENBHOABHAIGOJARIYA
|
()
|
16
|
TALAJA
|
GJ-04-003-104-001/126345 (Talli )
|
1104003000NRG23260520220022878
|
26/05/2022
|
SONALBEN DHANABHAI
|
1104003WL001174
|
SONALBEN DHANABHAI
|
00089
|
CBIN0280558
|
1097
|
1097
|
Processed
|
02/06/2022
|
|
1879749094
|
|
SONALBENDHANABHAI
|
()
|
17
|
TALAJA
|
GJ-04-003-104-001/126345 (Talli )
|
1104003000NRG23260520220022876
|
26/05/2022
|
UJIBEN DHANABHAI
|
1104003WL001174
|
UJIBEN DHANABHAI
|
00089
|
CBIN0280558
|
1097
|
1097
|
Processed
|
02/06/2022
|
|
1879749095
|
|
UJIBENDHANABHAI
|
()
|
18
|
TALAJA
|
GJ-04-003-104-001/126345 (Talli )
|
1104003000NRG23260520220022877
|
26/05/2022
|
VASIYA DHANABHAI FAFABHAI
|
1104003WL001174
|
VASIYA DHANABHAI FAFABHAI
|
00089
|
CBIN0280558
|
1219
|
1219
|
Processed
|
02/06/2022
|
|
1879749059
|
|
VASIYADHANABHAIFAFABHAI
|
()
|
19
|
TALAJA
|
GJ-04-003-104-001/126345 (Talli )
|
1104003000NRG23260520220022875
|
26/05/2022
|
VASIYA DHANABHAI FAFABHAI
|
1104003WL001174
|
VASIYA DHANABHAI FAFABHAI
|
00089
|
CBIN0280558
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1879749060
|
|
VASIYADHANABHAIFAFABHAI
|
()
|
20
|
TALAJA
|
GJ-04-003-104-001/126351 (Talli )
|
1104003000NRG23260520220022880
|
26/05/2022
|
SETUBEN BALABHAI VALA
|
1104003WL001174
|
SETUBEN BALABHAI VALA
|
00089
|
CBIN0280558
|
1988
|
1988
|
Processed
|
02/06/2022
|
|
1879749003
|
|
SETUBENBALABHAIVALA
|
()
|
21
|
TALAJA
|
GJ-04-003-104-001/126351 (Talli )
|
1104003000NRG23260520220022881
|
26/05/2022
|
VALA JANAKBHAI BALABHAI
|
1104003WL001174
|
VALA JANAKBHAI BALABHAI
|
00089
|
CBIN0280558
|
1988
|
1988
|
Processed
|
02/06/2022
|
|
1879749004
|
|
VALAJANAKBHAIBALABHAI
|
()
|
22
|
TALAJA
|
GJ-04-003-104-001/126351 (Talli )
|
1104003000NRG23260520220022879
|
26/05/2022
|
VALA JANAKBHAI BALABHAI
|
1104003WL001174
|
VALA JANAKBHAI BALABHAI
|
00089
|
CBIN0280558
|
133
|
133
|
Processed
|
02/06/2022
|
|
1879749005
|
|
VALAJANAKBHAIBALABHAI
|
()
|
23
|
TALAJA
|
GJ-04-003-104-001/126354 (Talli )
|
1104003000NRG23260520220022883
|
26/05/2022
|
ALPESHBHAI BHALABHAI VASIYA
|
1104003WL001174
|
ALPESHBHAI BHALABHAI VASIYA
|
00089
|
CBIN0280558
|
1969
|
1969
|
Processed
|
02/06/2022
|
|
1879749006
|
|
ALPESHBHAIBHALABHAIVASIYA
|
()
|
24
|
TALAJA
|
GJ-04-003-104-001/126370 (Talli )
|
1104003000NRG23260520220022884
|
26/05/2022
|
MADHIBEN GHUGHABHAI
|
1104003WL001174
|
MADHIBEN GHUGHABHAI
|
00089
|
CBIN0280558
|
1997
|
1997
|
Processed
|
02/06/2022
|
|
1879749078
|
|
MADHIBENGHUGHABHAI
|
()
|
25
|
TALAJA
|
GJ-04-003-104-001/126385 (Talli )
|
1104003000NRG23260520220022887
|
26/05/2022
|
MANJUBEN PRAGJIBHAI
|
1104003WL001174
|
MANJUBEN PRAGJIBHAI
|
00089
|
CBIN0280558
|
1193
|
1193
|
Processed
|
02/06/2022
|
|
1879749037
|
|
MANJUBENPRAGJIBHAI
|
()
|
26
|
TALAJA
|
GJ-04-003-104-001/126385 (Talli )
|
1104003000NRG23260520220022888
|
26/05/2022
|
MUKESH PRAGJI
|
1104003WL001174
|
MUKESH PRAGJI
|
00089
|
CBIN0280558
|
1193
|
1193
|
Rejected
|
02/06/2022
|
|
1879748999
|
No Such Account
|
|
|
27
|
TALAJA
|
GJ-04-003-104-001/126385 (Talli )
|
1104003000NRG23260520220022886
|
26/05/2022
|
REKHABEN PRAGJI
|
1104003WL001174
|
REKHABEN PRAGJI
|
00089
|
CBIN0280558
|
1193
|
1193
|
Processed
|
02/06/2022
|
|
1879749038
|
|
REKHABENPRAGJI
|
()
|
28
|
TALAJA
|
GJ-04-003-104-001/126394 (Talli )
|
1104003000NRG23260520220022893
|
26/05/2022
|
CHETNABEN VALLABHBHAI
|
1104003WL001174
|
CHETNABEN VALLABHBHAI
|
00089
|
CBIN0280558
|
1462
|
1462
|
Processed
|
02/06/2022
|
|
1879749016
|
|
CHETNABENVALLABHBHAI
|
()
|
29
|
TALAJA
|
GJ-04-003-104-001/126394 (Talli )
|
1104003000NRG23260520220022894
|
26/05/2022
|
KIRANBEN VALLABHBHAI
|
1104003WL001174
|
KIRANBEN VALLABHBHAI
|
00089
|
CBIN0280558
|
1567
|
1567
|
Processed
|
02/06/2022
|
|
1879749001
|
|
KIRANBENVALLABHBHAI
|
()
|
30
|
TALAJA
|
GJ-04-003-104-001/131974 (Talli )
|
1104003000NRG23260520220022895
|
26/05/2022
|
SANGITABEN NARESHBHAI VALA
|
1104003WL001174
|
SANGITABEN NARESHBHAI VALA
|
00089
|
CBIN0280558
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1879749007
|
|
SANGITABENNARESHBHAIVALA
|
()
|
31
|
TALAJA
|
GJ-04-003-104-001/131975 (Talli )
|
1104003000NRG23260520220022897
|
26/05/2022
|
MANSUKHBHAI GHUSABHAI VALA
|
1104003WL001174
|
MANSUKHBHAI GHUSABHAI VALA
|
00089
|
CBIN0280558
|
302
|
302
|
Processed
|
02/06/2022
|
|
1879749033
|
|
MANSUKHBHAIGHUSABHAIVALA
|
()
|
32
|
TALAJA
|
GJ-04-003-104-001/131975 (Talli )
|
1104003000NRG23260520220022896
|
26/05/2022
|
VIMLABEN MANSUKHBHAI vALA
|
1104003WL001174
|
VIMLABEN MANSUKHBHAI vALA
|
00089
|
CBIN0280558
|
302
|
302
|
Processed
|
02/06/2022
|
|
1879749032
|
|
VIMLABENMANSUKHBHAIvALA
|
()
|
33
|
TALAJA
|
GJ-04-003-104-001/131976 (Talli )
|
1104003000NRG23260520220022899
|
26/05/2022
|
SURESH GHUSA
|
1104003WL001174
|
SURESH GHUSA
|
00089
|
CBIN0280558
|
302
|
302
|
Processed
|
02/06/2022
|
|
1879749020
|
|
SURESHGHUSA
|
()
|
34
|
TALAJA
|
GJ-04-003-104-001/131976 (Talli )
|
1104003000NRG23260520220022898
|
26/05/2022
|
USHABEN SURESHBHAI
|
1104003WL001174
|
USHABEN SURESHBHAI
|
00089
|
CBIN0280558
|
302
|
302
|
Processed
|
02/06/2022
|
|
1879749019
|
|
USHABENSURESHBHAI
|
()
|
35
|
TALAJA
|
GJ-04-003-104-001/152809 (Talli )
|
1104003000NRG23260520220022901
|
26/05/2022
|
GITABEN RAJUBHAI
|
1104003WL001174
|
GITABEN RAJUBHAI
|
00089
|
CBIN0280558
|
1982
|
1982
|
Processed
|
02/06/2022
|
|
1879749054
|
|
GITABENRAJUBHAI
|
()
|
36
|
TALAJA
|
GJ-04-003-104-001/152809 (Talli )
|
1104003000NRG23260520220022900
|
26/05/2022
|
GUJRIYA RAJUBHAI KHATABHAI
|
1104003WL001174
|
GUJRIYA RAJUBHAI KHATABHAI
|
00089
|
CBIN0280558
|
1982
|
1982
|
Processed
|
02/06/2022
|
|
1879749064
|
|
GUJRIYARAJUBHAIKHATABHAI
|
()
|
37
|
TALAJA
|
GJ-04-003-104-001/152815 (Talli )
|
1104003000NRG23260520220022902
|
26/05/2022
|
GITABEN VELJIBHAI SHIYAL
|
1104003WL001174
|
GITABEN VELJIBHAI SHIYAL
|
00089
|
CBIN0280558
|
1256
|
1256
|
Processed
|
02/06/2022
|
|
1879749022
|
|
GITABENVELJIBHAISHIYAL
|
()
|
38
|
TALAJA
|
GJ-04-003-104-001/152815 (Talli )
|
1104003000NRG23260520220022903
|
26/05/2022
|
SHIYAL GITABEN VELJIBHAI
|
1104003WL001174
|
SHIYAL GITABEN VELJIBHAI
|
00089
|
CBIN0280558
|
1166
|
1166
|
Processed
|
02/06/2022
|
|
1879749023
|
|
SHIYALGITABENVELJIBHAI
|
()
|
39
|
TALAJA
|
GJ-04-003-104-001/156483 (Talli )
|
1104003000NRG23260520220022905
|
26/05/2022
|
SHIYAL JIVAN BABU
|
1104003WL001174
|
SHIYAL JIVAN BABU
|
00089
|
CBIN0280558
|
762
|
762
|
Processed
|
02/06/2022
|
|
1879749031
|
|
SHIYALJIVANBABU
|
()
|
40
|
TALAJA
|
GJ-04-003-104-001/156496 (Talli )
|
1104003000NRG23260520220022908
|
26/05/2022
|
NAYANBHAI HIMMATBHAI VASHIYA
|
1104003WL001174
|
NAYANBHAI HIMMATBHAI VASHIYA
|
00089
|
CBIN0280558
|
1161
|
1161
|
Processed
|
02/06/2022
|
|
1879749015
|
|
NAYANBHAIHIMMATBHAIVASHIYA
|
()
|
41
|
TALAJA
|
GJ-04-003-104-001/164938 (Talli )
|
1104003000NRG23260520220022909
|
26/05/2022
|
BARAIYA VITTHALBHAI HARJIBHAI
|
1104003WL001174
|
BARAIYA VITTHALBHAI HARJIBHAI
|
00089
|
CBIN0280558
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1879749065
|
|
BARAIYAVITTHALBHAIHARJIBHAI
|
()
|
42
|
TALAJA
|
GJ-04-003-104-001/164938 (Talli )
|
1104003000NRG23260520220022910
|
26/05/2022
|
BARAIYA VITTHALBHAI HARJIBHAI
|
1104003WL001174
|
BARAIYA VITTHALBHAI HARJIBHAI
|
00089
|
CBIN0280558
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1879749066
|
|
BARAIYAVITTHALBHAIHARJIBHAI
|
()
|
43
|
TALAJA
|
GJ-04-003-104-001/166742 (Talli )
|
1104003000NRG23260520220022913
|
26/05/2022
|
DAKSHABEN MAGANBHAI VASHIYA
|
1104003WL001174
|
DAKSHABEN MAGANBHAI VASHIYA
|
00089
|
CBIN0280558
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1879749046
|
|
DAKSHABENMAGANBHAIVASHIYA
|
()
|
44
|
TALAJA
|
GJ-04-003-104-001/166742 (Talli )
|
1104003000NRG23260520220022912
|
26/05/2022
|
JAGUBEN MAGANBHAI VASHIYA
|
1104003WL001174
|
JAGUBEN MAGANBHAI VASHIYA
|
00089
|
CBIN0280558
|
1699
|
1699
|
Processed
|
02/06/2022
|
|
1879749045
|
|
JAGUBENMAGANBHAIVASHIYA
|
()
|
45
|
TALAJA
|
GJ-04-003-104-001/166742 (Talli )
|
1104003000NRG23260520220022911
|
26/05/2022
|
MAKABHAI NAJABHAI VASHIYA
|
1104003WL001174
|
MAKABHAI NAJABHAI VASHIYA
|
00089
|
CBIN0280558
|
1699
|
1699
|
Processed
|
02/06/2022
|
|
1879749000
|
|
MAKABHAINAJABHAIVASHIYA
|
()
|
46
|
TALAJA
|
GJ-04-003-104-001/166851 (Talli )
|
1104003000NRG23260520220022914
|
26/05/2022
|
DAYABHAI VITHALBHAI
|
1104003WL001174
|
DAYABHAI VITHALBHAI
|
00089
|
CBIN0280558
|
3000
|
3000
|
Processed
|
02/06/2022
|
|
1879749058
|
|
DAYABHAIVITHALBHAI
|
()
|
47
|
TALAJA
|
GJ-04-003-104-001/166854 (Talli )
|
1104003000NRG23260520220022916
|
26/05/2022
|
JAGRUTIBEN BHARATBHAI
|
1104003WL001174
|
JAGRUTIBEN BHARATBHAI
|
00089
|
CBIN0280558
|
612
|
612
|
Processed
|
02/06/2022
|
|
1879749077
|
|
JAGRUTIBENBHARATBHAI
|
()
|
48
|
TALAJA
|
GJ-04-003-104-001/166854 (Talli )
|
1104003000NRG23260520220022918
|
26/05/2022
|
JAGUBEN BHARATBHAI
|
1104003WL001174
|
JAGUBEN BHARATBHAI
|
00089
|
CBIN0280558
|
61
|
61
|
Processed
|
02/06/2022
|
|
1879749076
|
|
JAGUBENBHARATBHAI
|
()
|
49
|
TALAJA
|
GJ-04-003-104-001/166854 (Talli )
|
1104003000NRG23260520220022917
|
26/05/2022
|
LALJIBHAI BHARATBHAI SHIYAL
|
1104003WL001174
|
LALJIBHAI BHARATBHAI SHIYAL
|
00089
|
CBIN0280558
|
61
|
61
|
Processed
|
02/06/2022
|
|
1879749002
|
|
LALJIBHAIBHARATBHAISHIYAL
|
()
|
50
|
TALAJA
|
GJ-04-003-104-001/166869 (Talli )
|
1104003000NRG23260520220022919
|
26/05/2022
|
HIRUBEN MAGANBHAI
|
1104003WL001174
|
HIRUBEN MAGANBHAI
|
00089
|
CBIN0280558
|
918
|
918
|
Processed
|
02/06/2022
|
|
1879749071
|
|
HIRUBENMAGANBHAI
|
()
|
51
|
TALAJA
|
GJ-04-003-104-001/166869 (Talli )
|
1104003000NRG23260520220022920
|
26/05/2022
|
HIRUBEN MAGANBHAI
|
1104003WL001174
|
HIRUBEN MAGANBHAI
|
00089
|
CBIN0280558
|
918
|
918
|
Processed
|
02/06/2022
|
|
1879749072
|
|
HIRUBENMAGANBHAI
|
()
|
52
|
TALAJA
|
GJ-04-003-104-001/166869 (Talli )
|
1104003000NRG23260520220022921
|
26/05/2022
|
HIRUBEN MAGANBHAI
|
1104003WL001174
|
HIRUBEN MAGANBHAI
|
00089
|
CBIN0280558
|
918
|
918
|
Processed
|
02/06/2022
|
|
1879749073
|
|
HIRUBENMAGANBHAI
|
()
|
53
|
TALAJA
|
GJ-04-003-104-001/166869 (Talli )
|
1104003000NRG23260520220022922
|
26/05/2022
|
HIRUBEN MAGANBHAI
|
1104003WL001174
|
HIRUBEN MAGANBHAI
|
00089
|
CBIN0280558
|
918
|
918
|
Processed
|
02/06/2022
|
|
1879749074
|
|
HIRUBENMAGANBHAI
|
()
|
54
|
TALAJA
|
GJ-04-003-104-001/167588 (Talli )
|
1104003000NRG23260520220022923
|
26/05/2022
|
JASUBHAI GOBARBHAI VALA
|
1104003WL001174
|
JASUBHAI GOBARBHAI VALA
|
00089
|
CBIN0280558
|
1533
|
1533
|
Processed
|
02/06/2022
|
|
1879749010
|
|
JASUBHAIGOBARBHAIVALA
|
()
|
55
|
TALAJA
|
GJ-04-003-104-001/167588 (Talli )
|
1104003000NRG23260520220022924
|
26/05/2022
|
JASUBHAI VALA
|
1104003WL001174
|
JASUBHAI VALA
|
00089
|
CBIN0280558
|
1533
|
1533
|
Processed
|
02/06/2022
|
|
1879749052
|
|
JASUBHAIVALA
|
()
|
56
|
TALAJA
|
GJ-04-003-104-001/174216 (Talli )
|
1104003000NRG23260520220022926
|
26/05/2022
|
CHAUHAN GORDHANBHAI HAMIRBHAI
|
1104003WL001174
|
CHAUHAN GORDHANBHAI HAMIRBHAI
|
00089
|
CBIN0280558
|
504
|
504
|
Processed
|
02/06/2022
|
|
1879749075
|
|
CHAUHANGORDHANBHAIHAMIRBHAI
|
()
|
57
|
TALAJA
|
GJ-04-003-104-001/174216 (Talli )
|
1104003000NRG23260520220022925
|
26/05/2022
|
VASANBEN GORADHANBHAI
|
1104003WL001174
|
VASANBEN GORADHANBHAI
|
00089
|
CBIN0280558
|
504
|
504
|
Processed
|
02/06/2022
|
|
1879749051
|
|
VASANBENGORADHANBHAI
|
()
|
58
|
TALAJA
|
GJ-04-003-104-001/191184 (Talli )
|
1104003000NRG23260520220022927
|
26/05/2022
|
CHAUHAN ODHABHAI HAMIRBHAI
|
1104003WL001174
|
CHAUHAN ODHABHAI HAMIRBHAI
|
00089
|
CBIN0280558
|
2232
|
2232
|
Processed
|
02/06/2022
|
|
1879749024
|
|
CHAUHANODHABHAIHAMIRBHAI
|
()
|
59
|
TALAJA
|
GJ-04-003-104-001/191184 (Talli )
|
1104003000NRG23260520220022928
|
26/05/2022
|
RATANBEN ODHABHAI
|
1104003WL001174
|
RATANBEN ODHABHAI
|
00089
|
CBIN0280558
|
2232
|
2232
|
Processed
|
02/06/2022
|
|
1879749085
|
|
RATANBENODHABHAI
|
()
|
60
|
TALAJA
|
GJ-04-003-104-001/191186 (Talli )
|
1104003000NRG23260520220022929
|
26/05/2022
|
SHOBHABEN SAVJIBHAI
|
1104003WL001174
|
SHOBHABEN SAVJIBHAI
|
00089
|
CBIN0280558
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
1879749082
|
|
SHOBHABENSAVJIBHAI
|
()
|
61
|
TALAJA
|
GJ-04-003-104-001/191186 (Talli )
|
1104003000NRG23260520220022930
|
26/05/2022
|
SHOBHABEN SAVJIBHAI
|
1104003WL001174
|
SHOBHABEN SAVJIBHAI
|
00089
|
CBIN0280558
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
1879749081
|
|
SHOBHABENSAVJIBHAI
|
()
|
62
|
TALAJA
|
GJ-04-003-104-001/191186 (Talli )
|
1104003000NRG23260520220022931
|
26/05/2022
|
SHOBHABEN SAVJIBHAI
|
1104003WL001174
|
SHOBHABEN SAVJIBHAI
|
00089
|
CBIN0280558
|
1920
|
1920
|
Processed
|
02/06/2022
|
|
1879749026
|
|
SHOBHABENSAVJIBHAI
|
()
|
63
|
TALAJA
|
GJ-04-003-104-001/206441 (Talli )
|
1104003000NRG23260520220022934
|
26/05/2022
|
HIRALBEN DHIRUBHAI
|
1104003WL001174
|
HIRALBEN DHIRUBHAI
|
00089
|
CBIN0280558
|
1031
|
1031
|
Processed
|
02/06/2022
|
|
1879749090
|
|
HIRALBENDHIRUBHAI
|
()
|
64
|
TALAJA
|
GJ-04-003-104-001/206441 (Talli )
|
1104003000NRG23260520220022932
|
26/05/2022
|
MILANBHAI DHIRUBHAI
|
1104003WL001174
|
MILANBHAI DHIRUBHAI
|
00089
|
CBIN0280558
|
1546
|
1546
|
Processed
|
02/06/2022
|
|
1879749091
|
|
MILANBHAIDHIRUBHAI
|
()
|
65
|
TALAJA
|
GJ-04-003-104-001/206441 (Talli )
|
1104003000NRG23260520220022933
|
26/05/2022
|
MILANBHAI DHIRUBHAI
|
1104003WL001174
|
MILANBHAI DHIRUBHAI
|
00089
|
CBIN0280558
|
1546
|
1546
|
Processed
|
02/06/2022
|
|
1879749092
|
|
MILANBHAIDHIRUBHAI
|
()
|
66
|
TALAJA
|
GJ-04-003-104-001/207904 (Talli )
|
1104003000NRG23260520220022935
|
26/05/2022
|
TANK DHANJIBHAI VELJIBHAI
|
1104003WL001174
|
TANK DHANJIBHAI VELJIBHAI
|
00089
|
CBIN0280558
|
2103
|
2103
|
Processed
|
02/06/2022
|
|
1879749055
|
|
TANKDHANJIBHAIVELJIBHAI
|
()
|
67
|
TALAJA
|
GJ-04-003-104-001/207904 (Talli )
|
1104003000NRG23260520220022936
|
26/05/2022
|
TANK DHANJIBHAI VELJIBHAI
|
1104003WL001174
|
TANK DHANJIBHAI VELJIBHAI
|
00089
|
CBIN0280558
|
2103
|
2103
|
Processed
|
02/06/2022
|
|
1879749056
|
|
TANKDHANJIBHAIVELJIBHAI
|
()
|
68
|
TALAJA
|
GJ-04-003-104-001/207904 (Talli )
|
1104003000NRG23260520220022937
|
26/05/2022
|
TANK DHANJIBHAI VELJIBHAI
|
1104003WL001174
|
TANK DHANJIBHAI VELJIBHAI
|
00089
|
CBIN0280558
|
2103
|
2103
|
Processed
|
02/06/2022
|
|
1879749057
|
|
TANKDHANJIBHAIVELJIBHAI
|
()
|
69
|
TALAJA
|
GJ-04-003-104-001/207908 (Talli )
|
1104003000NRG23260520220022940
|
26/05/2022
|
LAHUBEN KALUBHAI
|
1104003WL001174
|
LAHUBEN KALUBHAI
|
00089
|
CBIN0280558
|
2183
|
2183
|
Processed
|
02/06/2022
|
|
1879749070
|
|
LAHUBENKALUBHAI
|
()
|
70
|
TALAJA
|
GJ-04-003-104-001/207908 (Talli )
|
1104003000NRG23260520220022938
|
26/05/2022
|
LALABHAI KALUBHAI
|
1104003WL001174
|
LALABHAI KALUBHAI
|
00089
|
CBIN0280558
|
2027
|
2027
|
Processed
|
02/06/2022
|
|
1879749030
|
|
LALABHAIKALUBHAI
|
()
|
71
|
TALAJA
|
GJ-04-003-104-001/207908 (Talli )
|
1104003000NRG23260520220022939
|
26/05/2022
|
VISHALBHAI KALUBHAI
|
1104003WL001174
|
VISHALBHAI KALUBHAI
|
00089
|
CBIN0280558
|
2183
|
2183
|
Processed
|
02/06/2022
|
|
1879749039
|
|
VISHALBHAIKALUBHAI
|
()
|
72
|
TALAJA
|
GJ-04-003-104-001/207916 (Talli )
|
1104003000NRG23260520220022942
|
26/05/2022
|
NITABEN VIKRAMBHAI
|
1104003WL001174
|
NITABEN VIKRAMBHAI
|
00089
|
CBIN0280558
|
2298
|
2298
|
Processed
|
02/06/2022
|
|
1879749080
|
|
NITABENVIKRAMBHAI
|
()
|
73
|
TALAJA
|
GJ-04-003-104-001/207916 (Talli )
|
1104003000NRG23260520220022941
|
26/05/2022
|
VANSHIYA VIKRAMBHAI LAKHMANBHAI
|
1104003WL001174
|
VANSHIYA VIKRAMBHAI LAKHMANBHAI
|
00089
|
CBIN0280558
|
2298
|
2298
|
Processed
|
02/06/2022
|
|
1879749036
|
|
VANSHIYAVIKRAMBHAILAKHMANBHAI
|
()
|
74
|
TALAJA
|
GJ-04-003-104-001/207922 (Talli )
|
1104003000NRG23260520220022944
|
26/05/2022
|
POPATBHAI BHAVANBHAI
|
1104003WL001174
|
POPATBHAI BHAVANBHAI
|
00089
|
CBIN0280558
|
1926
|
1926
|
Processed
|
02/06/2022
|
|
1879749053
|
|
POPATBHAIBHAVANBHAI
|
()
|
75
|
TALAJA
|
GJ-04-003-104-001/207922 (Talli )
|
1104003000NRG23260520220022943
|
26/05/2022
|
VASTBEN POPATBHAI
|
1104003WL001174
|
VASTBEN POPATBHAI
|
00089
|
CBIN0280558
|
1926
|
1926
|
Processed
|
02/06/2022
|
|
1879749079
|
|
VASTBENPOPATBHAI
|
()
|
76
|
TALAJA
|
GJ-04-003-104-001/207925 (Talli )
|
1104003000NRG23260520220022946
|
26/05/2022
|
ASHABEN TULSHI
|
1104003WL001174
|
ASHABEN TULSHI
|
00089
|
CBIN0280558
|
2922
|
2922
|
Processed
|
02/06/2022
|
|
1879749083
|
|
ASHABENTULSHI
|
()
|
77
|
TALAJA
|
GJ-04-003-104-001/207925 (Talli )
|
1104003000NRG23260520220022945
|
26/05/2022
|
CHAUHAN TULSHIBHAI LUNABHAI
|
1104003WL001174
|
CHAUHAN TULSHIBHAI LUNABHAI
|
00089
|
CBIN0280558
|
2922
|
2922
|
Processed
|
02/06/2022
|
|
1879749062
|
|
CHAUHANTULSHIBHAILUNABHAI
|
()
|
78
|
TALAJA
|
GJ-04-003-104-001/241612 (Talli )
|
1104003000NRG23260520220022947
|
26/05/2022
|
VASHIYA RAJANBHAI LALABHAI
|
1104003WL001174
|
VASHIYA RAJANBHAI LALABHAI
|
00089
|
CBIN0280558
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1879749088
|
|
VASHIYARAJANBHAILALABHAI
|
()
|
79
|
TALAJA
|
GJ-04-003-104-001/241612 (Talli )
|
1104003000NRG23260520220022948
|
26/05/2022
|
VASHIYA RAJANBHAI LALABHAI
|
1104003WL001174
|
VASHIYA RAJANBHAI LALABHAI
|
00089
|
CBIN0280558
|
1569
|
1569
|
Processed
|
02/06/2022
|
|
1879749089
|
|
VASHIYARAJANBHAILALABHAI
|
()
|
80
|
TALAJA
|
GJ-04-003-104-001/241613 (Talli )
|
1104003000NRG23260520220022951
|
26/05/2022
|
VANSHIYA PANCHABHAI RAVJIBHAI
|
1104003WL001174
|
VANSHIYA PANCHABHAI RAVJIBHAI
|
00089
|
CBIN0280558
|
846
|
846
|
Processed
|
02/06/2022
|
|
1879749069
|
|
VANSHIYAPANCHABHAIRAVJIBHAI
|
()
|
81
|
TALAJA
|
GJ-04-003-104-001/241613 (Talli )
|
1104003000NRG23260520220022949
|
26/05/2022
|
VANSHIYA RAMESHBHAI PANCHABHAI
|
1104003WL001174
|
VANSHIYA RAMESHBHAI PANCHABHAI
|
00089
|
CBIN0280558
|
846
|
846
|
Processed
|
02/06/2022
|
|
1879749063
|
|
VANSHIYARAMESHBHAIPANCHABHAI
|
()
|
82
|
TALAJA
|
GJ-04-003-104-001/241614 (Talli )
|
1104003000NRG23260520220022952
|
26/05/2022
|
BARAIYA SHARDABEN RAJUBHAI
|
1104003WL001174
|
BARAIYA SHARDABEN RAJUBHAI
|
00089
|
CBIN0280558
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1879749084
|
|
BARAIYASHARDABENRAJUBHAI
|
()
|
83
|
TALAJA
|
GJ-04-003-104-001/244930 (Talli )
|
1104003000NRG23260520220022955
|
26/05/2022
|
GOHIL MANUBHAI NAGAJIBHAI
|
1104003WL001174
|
GOHIL MANUBHAI NAGAJIBHAI
|
00089
|
CBIN0280558
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1879749067
|
|
GOHILMANUBHAINAGAJIBHAI
|
()
|
84
|
TALAJA
|
GJ-04-003-104-001/244930 (Talli )
|
1104003000NRG23260520220022956
|
26/05/2022
|
GOHIL MANUBHAI NAGAJIBHAI
|
1104003WL001174
|
GOHIL MANUBHAI NAGAJIBHAI
|
00089
|
CBIN0280558
|
1307
|
1307
|
Processed
|
02/06/2022
|
|
1879749068
|
|
GOHILMANUBHAINAGAJIBHAI
|
()
|
85
|
TALAJA
|
GJ-04-003-104-001/254034 (Talli )
|
1104003000NRG23260520220022957
|
26/05/2022
|
VASIYA LILIBEN CHAGANBHAI
|
1104003WL001174
|
VASIYA LILIBEN CHAGANBHAI
|
00089
|
CBIN0280558
|
1647
|
1647
|
Processed
|
02/06/2022
|
|
1879749048
|
|
VASIYALILIBENCHAGANBHAI
|
()
|
86
|
TALAJA
|
GJ-04-003-104-001/254034 (Talli )
|
1104003000NRG23260520220022958
|
26/05/2022
|
VASIYA LILIBEN CHAGANBHAI
|
1104003WL001174
|
VASIYA LILIBEN CHAGANBHAI
|
00089
|
CBIN0280558
|
1647
|
1647
|
Processed
|
02/06/2022
|
|
1879749049
|
|
VASIYALILIBENCHAGANBHAI
|
()
|
87
|
TALAJA
|
GJ-04-003-104-001/254034 (Talli )
|
1104003000NRG23260520220022959
|
26/05/2022
|
VASIYA LILIBEN CHAGANBHAI
|
1104003WL001174
|
VASIYA LILIBEN CHAGANBHAI
|
00089
|
CBIN0280558
|
1647
|
1647
|
Processed
|
02/06/2022
|
|
1879749050
|
|
VASIYALILIBENCHAGANBHAI
|
()
|
88
|
TALAJA
|
GJ-04-003-104-001/35105 (Talli )
|
1104003000NRG23260520220022960
|
26/05/2022
|
SAKHAT RAMESHBHAI RAMAJIBHAI
|
1104003WL001174
|
SAKHAT RAMESHBHAI RAMAJIBHAI
|
00089
|
CBIN0280558
|
1634
|
1634
|
Processed
|
02/06/2022
|
|
1879749027
|
|
SAKHATRAMESHBHAIRAMAJIBHAI
|
()
|
89
|
TALAJA
|
GJ-04-003-104-001/35105 (Talli )
|
1104003000NRG23260520220022962
|
26/05/2022
|
SAKHAT RAMESHBHAI RAMAJIBHAI
|
1104003WL001174
|
SAKHAT RAMESHBHAI RAMAJIBHAI
|
00089
|
CBIN0280558
|
1634
|
1634
|
Processed
|
02/06/2022
|
|
1879749028
|
|
SAKHATRAMESHBHAIRAMAJIBHAI
|
()
|
90
|
TALAJA
|
GJ-04-003-104-001/35105 (Talli )
|
1104003000NRG23260520220022963
|
26/05/2022
|
SAKHAT RAMESHBHAI RAMAJIBHAI
|
1104003WL001174
|
SAKHAT RAMESHBHAI RAMAJIBHAI
|
00089
|
CBIN0280558
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1879749029
|
|
SAKHATRAMESHBHAIRAMAJIBHAI
|
()
|
91
|
TALAJA
|
GJ-04-003-104-001/35113 (Talli )
|
1104003000NRG23260520220022965
|
26/05/2022
|
SIYAL DINABEN RAMAJIBHAI
|
1104003WL001174
|
SIYAL DINABEN RAMAJIBHAI
|
00089
|
CBIN0280558
|
1973
|
1973
|
Processed
|
02/06/2022
|
|
1879749044
|
|
SIYALDINABENRAMAJIBHAI
|
()
|
92
|
TALAJA
|
GJ-04-003-104-001/35113 (Talli )
|
1104003000NRG23260520220022964
|
26/05/2022
|
SIYAL RAMJIBHAI PACHABHI
|
1104003WL001174
|
SIYAL RAMJIBHAI PACHABHI
|
00089
|
CBIN0280558
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1879749061
|
|
SIYALRAMJIBHAIPACHABHI
|
()
|
93
|
TALAJA
|
GJ-04-003-104-001/35153 (Talli )
|
1104003000NRG23260520220022966
|
26/05/2022
|
CHAUHAN VIJUBEN SHAMBHUBHAI
|
1104003WL001174
|
CHAUHAN VIJUBEN SHAMBHUBHAI
|
00089
|
CBIN0280558
|
1506
|
1506
|
Processed
|
02/06/2022
|
|
1879749047
|
|
CHAUHANVIJUBENSHAMBHUBHAI
|
()
|
94
|
TALAJA
|
GJ-04-003-104-001/35155 (Talli )
|
1104003000NRG23260520220022970
|
26/05/2022
|
DHANUBEN BHAKABHAI
|
1104003WL001174
|
DHANUBEN BHAKABHAI
|
00089
|
CBIN0280558
|
721
|
721
|
Processed
|
02/06/2022
|
|
1879749041
|
|
DHANUBENBHAKABHAI
|
()
|
95
|
TALAJA
|
GJ-04-003-104-001/35155 (Talli )
|
1104003000NRG23260520220022969
|
26/05/2022
|
GITABEN BHAKABHAI
|
1104003WL001174
|
GITABEN BHAKABHAI
|
00089
|
CBIN0280558
|
1202
|
1202
|
Processed
|
02/06/2022
|
|
1879749042
|
|
GITABENBHAKABHAI
|
()
|
96
|
TALAJA
|
GJ-04-003-104-001/35156 (Talli )
|
1104003000NRG23260520220022973
|
26/05/2022
|
BARAIYA GITABEN ANANDBHAI
|
1104003WL001174
|
BARAIYA GITABEN ANANDBHAI
|
00089
|
CBIN0280558
|
1450
|
1450
|
Processed
|
02/06/2022
|
|
1879749014
|
|
BARAIYAGITABENANANDBHAI
|
()
|
97
|
TALAJA
|
GJ-04-003-104-001/35157 (Talli )
|
1104003000NRG23260520220022975
|
26/05/2022
|
CHAKUBEN HIPABHAI
|
1104003WL001174
|
CHAKUBEN HIPABHAI
|
00089
|
CBIN0280558
|
1079
|
1079
|
Processed
|
02/06/2022
|
|
1879749043
|
|
CHAKUBENHIPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147165
|
147165
|
|
|
|
|
|
|
|
98
|
TALAJA
|
GJ-04-003-104-001/241613 (Talli )
|
1104003000NRG23260520220022950
|
26/05/2022
|
VANSHIYA VILASBEN RAMESHBHAI
|
1104003WL001174
|
VANSHIYA VILASBEN RAMESHBHAI
|
00415
|
SBIN0015819
|
846
|
846
|
Processed
|
02/06/2022
|
|
1879749096
|
|
MRS VILASBEN JODHABHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
99
|
TALAJA
|
GJ-04-003-104-001/241615 (Talli )
|
1104003000NRG23260520220022954
|
26/05/2022
|
SHIYAL DAYABEN PREMAJIBHAI
|
1104003WL001174
|
SHIYAL DAYABEN PREMAJIBHAI
|
00415
|
SBIN0060026
|
2524
|
2524
|
Processed
|
02/06/2022
|
|
1879749097
|
|
MRS DAYABEN PREMJIBHAI SHIYAL
|
()
|
100
|
TALAJA
|
GJ-04-003-104-001/241615 (Talli )
|
1104003000NRG23260520220022953
|
26/05/2022
|
SHIYAL PREMAJIBHAI CHAGANBHAI
|
1104003WL001174
|
SHIYAL PREMAJIBHAI CHAGANBHAI
|
00415
|
SBIN0060026
|
2524
|
2524
|
Processed
|
02/06/2022
|
|
1879749098
|
|
MR PREMJIBHAI CHAGANBHAI SHIYAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5048
|
5048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153059
|
153059
|
|
|
|
|
|
|
|