|
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
|
Vansda
|
GJ-25-005-017-001/5425891
(Doldha)
|
1125005000NRG23300620220101730
|
30/06/2022
|
PUSHPABEN RAJESHBHAI PATEL
|
1125005WL005029
|
PUSHPABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149360260
|
|
PUSHPABEN RAJESHBHAI PATEL
|
()
|
|
2
|
Vansda
|
GJ-25-005-017-001/5427279
(Doldha)
|
1125005000NRG23300620220101732
|
30/06/2022
|
KALAVATIBEN ARJUNBHAI PATEL
|
1125005WL005029
|
KALAVATIBEN ARJUNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149360194
|
|
KALAVATIBEN ARJUNBHAI PATEL
|
()
|
|
3
|
Vansda
|
GJ-25-005-017-001/5427390
(Doldha)
|
1125005000NRG23300620220101733
|
30/06/2022
|
RAMILABEN SHANKARBHAI PATEL
|
1125005WL005029
|
RAMILABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149360259
|
|
RAMILABEN SHANKARBHAI PATEL
|
()
|
|
4
|
Vansda
|
GJ-25-005-017-001/5427498
(Doldha)
|
1125005000NRG23300620220101737
|
30/06/2022
|
AMBABEN PARBHUBHAI PATEL
|
1125005WL005030
|
AMBABEN PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149360195
|
|
AMBABEN PARBHUBHAI PATEL
|
()
|
|
5
|
Vansda
|
GJ-25-005-017-001/5427501
(Doldha)
|
1125005000NRG23300620220101734
|
30/06/2022
|
KAMLABEN MANUBHAI PATEL
|
1125005WL005029
|
KAMLABEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149360258
|
|
KAMLABEN MANUBHAI PATEL
|
()
|
|
6
|
Vansda
|
GJ-25-005-017-001/5427542
(Doldha)
|
1125005000NRG23300620220101739
|
30/06/2022
|
BHAGUBHAI MANGTABHAI PATEL
|
1125005WL005030
|
BHAGUBHAI MANGTABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149360257
|
|
BHAGUBHAI MANGTABHAI PATEL
|
()
|
|
7
|
Vansda
|
GJ-25-005-017-001/5427611
(Doldha)
|
1125005000NRG23300620220101741
|
30/06/2022
|
PARVATIBEN KANUBHAI PATEL
|
1125005WL005030
|
PARVATIBEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149360261
|
|
PARVATIBEN KANUBHAI PATEL
|
()
|
|
8
|
Vansda
|
GJ-25-005-064-001/5440347
(Vadichondha)
|
1125005000NRG23300620220101751
|
30/06/2022
|
DEVALIBEN BASHANUBHAI
|
1125005WL005032
|
DEVALIBEN BASHANUBHAI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149360221
|
|
DEVALIBEN BASHANUBHAI
|
()
|
|
9
|
Vansda
|
GJ-25-005-064-001/5440588
(Vadichondha)
|
1125005000NRG23300620220101813
|
30/06/2022
|
RAYALUBHAI NANAJUBHAI
|
1125005WL005042
|
RAYALUBHAI NANAJUBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149360246
|
|
RAYALUBHAI NANAJUBHAI
|
()
|
|
10
|
Vansda
|
GJ-25-005-070-001/4443392
(Vangan)
|
1125005000NRG23300620220101714
|
30/06/2022
|
SITUBEN BHAYAKUBHAI JADAV
|
1125005WL005027
|
SITUBEN BHAYAKUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149360212
|
|
SITUBEN BHAYAKUBHAI JADAV
|
()
|
|
11
|
Vansda
|
GJ-25-005-070-001/5422985
(Vangan)
|
1125005000NRG23300620220101722
|
30/06/2022
|
DEVALUBHAI BAPJUBHAI KUNVAR
|
1125005WL005028
|
DEVALUBHAI BAPJUBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149360247
|
|
DEVALUBHAI BAPJUBHAI KUNVAR
|
()
|
|
12
|
Vansda
|
GJ-25-005-070-001/5424544
(Vangan)
|
1125005000NRG23300620220101724
|
30/06/2022
|
KHLPABHAI MAGANBHAI PATEL
|
1125005WL005028
|
KHLPABHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149360248
|
|
KHLPABHAI MAGANBHAI PATEL
|
()
|
|
13
|
Vansda
|
GJ-25-005-070-001/5425814
(Vangan)
|
1125005000NRG23300620220101725
|
30/06/2022
|
ishwarbhai somalbhai
|
1125005WL005028
|
ishwarbhai somalbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Rejected
|
25/08/2022
|
|
4149360220
|
No Such Account
|
|
|
|
14
|
Vansda
|
GJ-25-005-070-001/5430049
(Vangan)
|
1125005000NRG23300620220101720
|
30/06/2022
|
BHAYAKUBHAI DEVAJUBHAI THORAT
|
1125005WL005027
|
BHAYAKUBHAI DEVAJUBHAI THORAT
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149360214
|
|
BHAYAKUBHAI DEVAJUBHAI THORAT
|
()
|
|
15
|
Vansda
|
GJ-25-005-070-001/5430049
(Vangan)
|
1125005000NRG23300620220101721
|
30/06/2022
|
DEVALIBEN BHAYAKUBHAI THORAT
|
1125005WL005027
|
DEVALIBEN BHAYAKUBHAI THORAT
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149360215
|
|
DEVALIBEN BHAYAKUBHAI THORAT
|
()
|
|
16
|
Vansda
|
GJ-25-005-070-001/5430050
(Vangan)
|
1125005000NRG23300620220101726
|
30/06/2022
|
ARAVINDBHAI BALUBHAI PAVAR
|
1125005WL005028
|
ARAVINDBHAI BALUBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149360216
|
|
ARAVINDBHAI BALUBHAI PAVAR
|
()
|
|
17
|
Vansda
|
GJ-25-005-070-001/5430050
(Vangan)
|
1125005000NRG23300620220101727
|
30/06/2022
|
SIMABEN ARAVINDBHAI PAVAR
|
1125005WL005028
|
SIMABEN ARAVINDBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149360219
|
|
SIMABEN ARAVINDBHAI PAVAR
|
()
|
|
18
|
Vansda
|
GJ-25-005-070-001/5430051
(Vangan)
|
1125005000NRG23300620220101729
|
30/06/2022
|
CHHANIBEN MANGUBHAI BHOYA
|
1125005WL005028
|
CHHANIBEN MANGUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149360213
|
|
CHHANIBEN MANGUBHAI BHOYA
|
()
|
|
19
|
Vansda
|
GJ-25-005-070-001/5430051
(Vangan)
|
1125005000NRG23300620220101728
|
30/06/2022
|
MANGUBHAI BAPUDIYABHAI BHOYA
|
1125005WL005028
|
MANGUBHAI BAPUDIYABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149360211
|
|
MANGUBHAI BAPUDIYABHAI BHOYA
|
()
|
|
20
|
Vansda
|
GJ-25-005-079-001/5443203
(Anklachh)
|
1125005000NRG23300620220101871
|
30/06/2022
|
HINABEN
|
1125005WL005049
|
HINABEN
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149360255
|
|
HINABEN
|
()
|
|
21
|
Vansda
|
GJ-25-005-079-001/5443591
(Anklachh)
|
1125005000NRG23300620220101875
|
30/06/2022
|
Gitaben
|
1125005WL005049
|
Gitaben
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149360251
|
|
Gitaben
|
()
|
|
22
|
Vansda
|
GJ-25-005-079-001/5443591
(Anklachh)
|
1125005000NRG23300620220101874
|
30/06/2022
|
Jayeshbhai
|
1125005WL005049
|
Jayeshbhai
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149360250
|
|
Jayeshbhai
|
()
|
|
23
|
Vansda
|
GJ-25-005-079-001/5443593
(Anklachh)
|
1125005000NRG23300620220101876
|
30/06/2022
|
Jarinbhai
|
1125005WL005049
|
Jarinbhai
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149360249
|
|
Jarinbhai
|
()
|
|
24
|
Vansda
|
GJ-25-005-079-001/5443593
(Anklachh)
|
1125005000NRG23300620220101877
|
30/06/2022
|
Savitaben
|
1125005WL005049
|
Savitaben
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149360254
|
|
Savitaben
|
()
|
|
25
|
Vansda
|
GJ-25-005-079-001/5443594
(Anklachh)
|
1125005000NRG23300620220101878
|
30/06/2022
|
Chandaben
|
1125005WL005049
|
Chandaben
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149360252
|
|
Chandaben
|
()
|
|
26
|
Vansda
|
GJ-25-005-079-001/5443635
(Anklachh)
|
1125005000NRG23300620220101879
|
30/06/2022
|
Chetanbhai
|
1125005WL005049
|
Chetanbhai
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149360209
|
|
Chetanbhai
|
()
|
|
27
|
Vansda
|
GJ-25-005-079-001/5443635
(Anklachh)
|
1125005000NRG23300620220101880
|
30/06/2022
|
Sarasvatiben
|
1125005WL005049
|
Sarasvatiben
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149360205
|
|
Sarasvatiben
|
()
|
|
28
|
Vansda
|
GJ-25-005-082-001/5445974
(Khanpur)
|
1125005000NRG23300620220101829
|
30/06/2022
|
PATEL SARSVATIBEN YOGESHBHAI
|
1125005WL005043
|
PATEL SARSVATIBEN YOGESHBHAI
|
00045
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
25/08/2022
|
|
4149360204
|
|
PATEL SARSVATIBEN YOGESHBHAI
|
()
|
|
29
|
Vansda
|
GJ-25-005-088-001/4419427
()
|
1125005000NRG23300620220101845
|
30/06/2022
|
AMITABEN NAGINBHAI
|
1125005WL005047
|
AMITABEN NAGINBHAI
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149360203
|
|
AMITABEN NAGINBHAI
|
()
|
|
30
|
Vansda
|
GJ-25-005-088-001/4419427
()
|
1125005000NRG23300620220101844
|
30/06/2022
|
NAGINBHAI ZULUBHAI
|
1125005WL005047
|
NAGINBHAI ZULUBHAI
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149360210
|
|
NAGINBHAI ZULUBHAI
|
()
|
|
31
|
Vansda
|
GJ-25-005-088-001/5443695
()
|
1125005000NRG23300620220101849
|
30/06/2022
|
SAVITABEN
|
1125005WL005047
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149360202
|
|
SAVITABEN
|
()
|
|
32
|
Vansda
|
GJ-25-005-088-001/5443695
()
|
1125005000NRG23300620220101848
|
30/06/2022
|
Vinodbhai
|
1125005WL005047
|
Vinodbhai
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149360200
|
|
Vinodbhai
|
()
|
|
33
|
Vansda
|
GJ-25-005-088-001/5443725
()
|
1125005000NRG23300620220101852
|
30/06/2022
|
SAYLIBEN
|
1125005WL005047
|
SAYLIBEN
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149360199
|
|
SAYLIBEN
|
()
|
|
34
|
Vansda
|
GJ-25-005-088-001/5443730
()
|
1125005000NRG23300620220101853
|
30/06/2022
|
Javaliben
|
1125005WL005047
|
Javaliben
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149360207
|
|
Javaliben
|
()
|
|
35
|
Vansda
|
GJ-25-005-088-001/5443743-A
()
|
1125005000NRG23300620220101857
|
30/06/2022
|
Lilaben
|
1125005WL005047
|
Lilaben
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149360206
|
|
Lilaben
|
()
|
|
36
|
Vansda
|
GJ-25-005-088-001/5443743-A
()
|
1125005000NRG23300620220101856
|
30/06/2022
|
Maheshbhai
|
1125005WL005047
|
Maheshbhai
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149360196
|
|
Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
37
|
Vansda
|
GJ-25-005-064-001/5440501
(Vadichondha)
|
1125005000NRG23300620220101744
|
30/06/2022
|
NITALBEN VIJAYBHAI
|
1125005WL005031
|
NITALBEN VIJAYBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149360245
|
|
NITALBEN VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
38
|
Vansda
|
GJ-25-005-017-001/5427562
(Doldha)
|
1125005000NRG23300620220101735
|
30/06/2022
|
NITABEN MAHENRDABHAI PATEL
|
1125005WL005029
|
NITABEN MAHENRDABHAI PATEL
|
00045
|
BARB0PRANAV
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149360222
|
|
NITABEN MAHENRDABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
39
|
Vansda
|
GJ-25-005-064-001/5440567
(Vadichondha)
|
1125005000NRG23300620220101749
|
30/06/2022
|
SHUSHILABEN SHANJAYBHAI
|
1125005WL005031
|
SHUSHILABEN SHANJAYBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149360217
|
|
SHUSHILABEN SHANJAYBHAI
|
()
|
|
40
|
Vansda
|
GJ-25-005-064-001/5440568
(Vadichondha)
|
1125005000NRG23300620220101811
|
30/06/2022
|
NITABEN MEHULBHAI
|
1125005WL005042
|
NITABEN MEHULBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149360218
|
|
NITABEN MEHULBHAI
|
()
|
|
41
|
Vansda
|
GJ-25-005-082-001/54451043
(Khanpur)
|
1125005000NRG23300620220101831
|
30/06/2022
|
BHOYA MANISHBHAI CHHANABHAI
|
1125005WL005044
|
BHOYA MANISHBHAI CHHANABHAI
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
25/08/2022
|
|
4149360197
|
|
BHOYA MANISHBHAI CHHANABHAI
|
()
|
|
42
|
Vansda
|
GJ-25-005-082-001/5445526
(Khanpur)
|
1125005000NRG23300620220101820
|
30/06/2022
|
Chetnaben navinbhai
|
1125005WL005043
|
Chetnaben navinbhai
|
00057
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
25/08/2022
|
|
4149360208
|
|
Chetnaben navinbhai
|
()
|
|
43
|
Vansda
|
GJ-25-005-082-001/5445587
(Khanpur)
|
1125005000NRG23300620220101821
|
30/06/2022
|
BABUBHAI MANSHUBHAI
|
1125005WL005043
|
BABUBHAI MANSHUBHAI
|
00057
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
25/08/2022
|
|
4149360253
|
|
BABUBHAI MANSHUBHAI
|
()
|
|
44
|
Vansda
|
GJ-25-005-082-001/5445809
(Khanpur)
|
1125005000NRG23300620220101833
|
30/06/2022
|
Ashaben dilipbhai
|
1125005WL005044
|
Ashaben dilipbhai
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
25/08/2022
|
|
4149360256
|
|
Ashaben dilipbhai
|
()
|
|
45
|
Vansda
|
GJ-25-005-082-001/5445933
(Khanpur)
|
1125005000NRG23300620220101827
|
30/06/2022
|
PATEL VANRAJBHAI SHANKARBHAI
|
1125005WL005043
|
PATEL VANRAJBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
25/08/2022
|
|
4149360198
|
|
PATEL VANRAJBHAI SHANKARBHAI
|
()
|
|
46
|
Vansda
|
GJ-25-005-082-001/5445936
(Khanpur)
|
1125005000NRG23300620220101828
|
30/06/2022
|
Rahulbhai Rohitbhai
|
1125005WL005043
|
Rahulbhai Rohitbhai
|
00057
|
BARB0BGGBXX
|
3094
|
3094
|
Processed
|
25/08/2022
|
|
4149360201
|
|
Rahulbhai Rohitbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18311
|
18311
|
|
|
|
|
|
|
|
|
47
|
Vansda
|
GJ-25-005-064-001/5440363
(Vadichondha)
|
1125005000NRG23300620220101754
|
30/06/2022
|
NANIBEN SUMANBHAI
|
1125005WL005032
|
NANIBEN SUMANBHAI
|
00415
|
SBIN0000526
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149360228
|
|
MS NANIBEN SUMANBHAI THORAT
|
()
|
|
48
|
Vansda
|
GJ-25-005-064-001/5440407
(Vadichondha)
|
1125005000NRG23300620220101755
|
30/06/2022
|
INDUBHAI LAHANUBHAI TUMDA
|
1125005WL005032
|
INDUBHAI LAHANUBHAI TUMDA
|
00415
|
SBIN0000526
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149360229
|
|
MR INDUBHAI LAHNUBHAI TUMDA
|
()
|
|
49
|
Vansda
|
GJ-25-005-064-001/5440532
(Vadichondha)
|
1125005000NRG23300620220101748
|
30/06/2022
|
SEETABEN VINUBHAI
|
1125005WL005031
|
SEETABEN VINUBHAI
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149360227
|
|
MS SITABEN VINUBHAI GANVIT
|
()
|
|
50
|
Vansda
|
GJ-25-005-064-001/5440568
(Vadichondha)
|
1125005000NRG23300620220101810
|
30/06/2022
|
MEHULBHAI SHAJUBHAI
|
1125005WL005042
|
MEHULBHAI SHAJUBHAI
|
00415
|
SBIN0000526
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149360231
|
|
MR MEHULBHAI SAJUBHAI KURKUTIYA
|
()
|
|
51
|
Vansda
|
GJ-25-005-064-001/5440576
(Vadichondha)
|
1125005000NRG23300620220101812
|
30/06/2022
|
VIRENDRABHAI ZINABHAI GANVIT
|
1125005WL005042
|
VIRENDRABHAI ZINABHAI GANVIT
|
00415
|
SBIN0000526
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149360224
|
|
MS VIRENDRABHAI ZINABHAI GANVIT
|
()
|
|
52
|
Vansda
|
GJ-25-005-064-001/5440589
(Vadichondha)
|
1125005000NRG23300620220101814
|
30/06/2022
|
NIRALIBEN INDUBHAI
|
1125005WL005042
|
NIRALIBEN INDUBHAI
|
00415
|
SBIN0000526
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149360226
|
|
MISS NIRALIBEN INDUBHAI TUMDA
|
()
|
|
53
|
Vansda
|
GJ-25-005-064-001/5440595
(Vadichondha)
|
1125005000NRG23300620220101815
|
30/06/2022
|
ISHWARBHAI SUKKARBHAI
|
1125005WL005042
|
ISHWARBHAI SUKKARBHAI
|
00415
|
SBIN0000526
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149360232
|
|
MR ISHVARBHAI SHUKARBHAI GANVIT
|
()
|
|
54
|
Vansda
|
GJ-25-005-064-001/5440598
(Vadichondha)
|
1125005000NRG23300620220101816
|
30/06/2022
|
VANDANABEN MANCHHUBHAI
|
1125005WL005042
|
VANDANABEN MANCHHUBHAI
|
00415
|
SBIN0000526
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149360234
|
|
MISS VANDANABEN TUMDA MANCHHUBHAI
|
()
|
|
55
|
Vansda
|
GJ-25-005-064-001/5440599
(Vadichondha)
|
1125005000NRG23300620220101817
|
30/06/2022
|
NITABEN MANCHHUBHAI
|
1125005WL005042
|
NITABEN MANCHHUBHAI
|
00415
|
SBIN0000526
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149360230
|
|
MISS NITABEN MANCHHUBHAI TUMDA
|
()
|
|
56
|
Vansda
|
GJ-25-005-064-001/5440601
(Vadichondha)
|
1125005000NRG23300620220101818
|
30/06/2022
|
VIMALBHAI MANCHHUBHAI
|
1125005WL005042
|
VIMALBHAI MANCHHUBHAI
|
00415
|
SBIN0000526
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149360235
|
|
MR VIMALBHAI MANCHHUBHAI TUMDA
|
()
|
|
57
|
Vansda
|
GJ-25-005-064-001/5440616
(Vadichondha)
|
1125005000NRG23300620220101819
|
30/06/2022
|
LALAJIBHAI BASANUBHAI
|
1125005WL005042
|
LALAJIBHAI BASANUBHAI
|
00415
|
SBIN0000526
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149360233
|
|
MR LALJIBHAI BASNUBHAI KUNVAR
|
()
|
|
58
|
Vansda
|
GJ-25-005-070-001/5429921
(Vangan)
|
1125005000NRG23300620220101719
|
30/06/2022
|
MANEKBHAI NAVALBHAI GAYAKWAD
|
1125005WL005027
|
MANEKBHAI NAVALBHAI GAYAKWAD
|
00415
|
SBIN0000526
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149360225
|
|
MR MANEKBHAI NAVALBHAI GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24726
|
24726
|
|
|
|
|
|
|
|
|
59
|
Vansda
|
GJ-25-005-017-001/5427567
(Doldha)
|
1125005000NRG23300620220101736
|
30/06/2022
|
VIGNESHBHAI MOHANBHAI PATEL
|
1125005WL005029
|
VIGNESHBHAI MOHANBHAI PATEL
|
00415
|
SBIN0014993
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149360262
|
|
MR VIGNESHKUMAR MOHANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
60
|
Vansda
|
GJ-25-005-017-001/5427563
(Doldha)
|
1125005000NRG23300620220101740
|
30/06/2022
|
GEETABEN GIRISHBHAI PATEL
|
1125005WL005030
|
GEETABEN GIRISHBHAI PATEL
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149360242
|
|
GEETABEN GIRISHBHAI PATEL
|
()
|
|
61
|
Vansda
|
GJ-25-005-079-001/5443150
(Anklachh)
|
1125005000NRG23300620220101863
|
30/06/2022
|
Manojbhai
|
1125005WL005049
|
Manojbhai
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149360237
|
|
Manojbhai
|
()
|
|
62
|
Vansda
|
GJ-25-005-079-001/5443150
(Anklachh)
|
1125005000NRG23300620220101864
|
30/06/2022
|
SHANTIBEN MANOJBHAI GANVIT
|
1125005WL005049
|
SHANTIBEN MANOJBHAI GANVIT
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149360244
|
|
SHANTIBEN MANOJBHAI GANVIT
|
()
|
|
63
|
Vansda
|
GJ-25-005-079-001/5443159
(Anklachh)
|
1125005000NRG23300620220101865
|
30/06/2022
|
GANPATBHAI
|
1125005WL005049
|
GANPATBHAI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149360238
|
|
GANPATBHAI
|
()
|
|
64
|
Vansda
|
GJ-25-005-079-001/5443159
(Anklachh)
|
1125005000NRG23300620220101866
|
30/06/2022
|
KANTIBEN
|
1125005WL005049
|
KANTIBEN
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149360241
|
|
KANTIBEN
|
()
|
|
65
|
Vansda
|
GJ-25-005-079-001/5443176
(Anklachh)
|
1125005000NRG23300620220101869
|
30/06/2022
|
SONAIBEN
|
1125005WL005049
|
SONAIBEN
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149360236
|
|
SONAIBEN
|
()
|
|
66
|
Vansda
|
GJ-25-005-079-001/5443176
(Anklachh)
|
1125005000NRG23300620220101868
|
30/06/2022
|
VANITABEN DHIRAJBHAI GANVIT
|
1125005WL005049
|
VANITABEN DHIRAJBHAI GANVIT
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149360243
|
|
VANITABEN DHIRAJBHAI GANVIT
|
()
|
|
67
|
Vansda
|
GJ-25-005-079-001/5443244
(Anklachh)
|
1125005000NRG23300620220101873
|
30/06/2022
|
KALABEN
|
1125005WL005049
|
KALABEN
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149360239
|
|
KALABEN
|
()
|
|
68
|
Vansda
|
GJ-25-005-079-001/5443244
(Anklachh)
|
1125005000NRG23300620220101872
|
30/06/2022
|
SHEALESHBHAI
|
1125005WL005049
|
SHEALESHBHAI
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149360240
|
|
SHEALESHBHAI
|
()
|
|
69
|
Vansda
|
GJ-25-005-088-001/5443669
()
|
1125005000NRG23300620220101846
|
30/06/2022
|
NAJIBEN
|
1125005WL005047
|
NAJIBEN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149360223
|
|
NAJIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11770
|
11770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123827
|
123827
|
|
|
|
|
|
|
|