|
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
|
WANKANER
|
GJ-02-012-081-001/209
()
|
1102012000NRG24070620230020780
|
07/06/2023
|
BAMBHAVA HIRABHAI PUNJABHAI
|
1102012WL001765
|
BAMBHAVA HIRABHAI PUNJABHAI
|
00089
|
CBIN0284994
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2460457284
|
|
BAMBHAVA HIRABHAI PUNJABHAI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-081-001/209
()
|
1102012000NRG24070620230020782
|
07/06/2023
|
HIRABHAI PUNJABHAI BAMBHVA
|
1102012WL001765
|
HIRABHAI PUNJABHAI BAMBHVA
|
00089
|
CBIN0284994
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2460457285
|
|
HIRABHAI PUNJABHAI BAMBHVA
|
()
|
|
3
|
WANKANER
|
GJ-02-012-081-001/209
()
|
1102012000NRG24070620230020783
|
07/06/2023
|
HIRABHAI PUNJABHAI BAMBHVA
|
1102012WL001765
|
HIRABHAI PUNJABHAI BAMBHVA
|
00089
|
CBIN0284994
|
256
|
256
|
Processed
|
12/06/2023
|
|
2460457286
|
|
HIRABHAI PUNJABHAI BAMBHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
WANKANER
|
GJ-02-012-081-001/167
()
|
1102012000NRG24070620230020745
|
07/06/2023
|
RUDATALA GEETABEN NARSIBHAI
|
1102012WL001765
|
RUDATALA GEETABEN NARSIBHAI
|
00390
|
SBIN0RRSRGB
|
1211
|
1211
|
Processed
|
12/06/2023
|
|
2460457352
|
|
RUDATALA GEETABEN NARSIBHAI
|
()
|
|
5
|
WANKANER
|
GJ-02-012-081-001/167
()
|
1102012000NRG24070620230020746
|
07/06/2023
|
RUDATALA GEETABEN NARSIBHAI
|
1102012WL001765
|
RUDATALA GEETABEN NARSIBHAI
|
00390
|
SBIN0RRSRGB
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
2460457353
|
|
RUDATALA GEETABEN NARSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
6
|
WANKANER
|
GJ-02-012-081-001/100-A
()
|
1102012000NRG24070620230020635
|
07/06/2023
|
SITAPARA RAHUL MADHUBHAI
|
1102012WL001765
|
SITAPARA RAHUL MADHUBHAI
|
00415
|
SBIN0060311
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2460457333
|
|
MR SITAPARA RAHUL MADHUBHAI
|
()
|
|
7
|
WANKANER
|
GJ-02-012-081-001/106-C
()
|
1102012000NRG24070620230020642
|
07/06/2023
|
SARLA RAMJI KANA
|
1102012WL001765
|
SARLA RAMJI KANA
|
00415
|
SBIN0060311
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
2460457360
|
|
MR RAMJIBHAI KANABHAI SARLA
|
()
|
|
8
|
WANKANER
|
GJ-02-012-081-001/11-A
()
|
1102012000NRG24070620230020645
|
07/06/2023
|
SONABEN JAYSUKHBHAI RUDATALA
|
1102012WL001765
|
SONABEN JAYSUKHBHAI RUDATALA
|
00415
|
SBIN0060311
|
1197
|
1197
|
Processed
|
12/06/2023
|
|
2460457304
|
|
MS SONABEN JAYSUKHBHAI RUDATALA
|
()
|
|
9
|
WANKANER
|
GJ-02-012-081-001/110-B
()
|
1102012000NRG24070620230020646
|
07/06/2023
|
VINUBHAI GANESHBHAI RUDATALA
|
1102012WL001765
|
VINUBHAI GANESHBHAI RUDATALA
|
00415
|
SBIN0060311
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2460457287
|
|
MR VINUBHAI GANESHBHAI RUDATALA
|
()
|
|
10
|
WANKANER
|
GJ-02-012-081-001/110-B
()
|
1102012000NRG24070620230020647
|
07/06/2023
|
VINUBHAI GANESHBHAI RUDATALA
|
1102012WL001765
|
VINUBHAI GANESHBHAI RUDATALA
|
00415
|
SBIN0060311
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2460457288
|
|
MR VINUBHAI GANESHBHAI RUDATALA
|
()
|
|
11
|
WANKANER
|
GJ-02-012-081-001/110-B
()
|
1102012000NRG24070620230020648
|
07/06/2023
|
VINUBHAI GANESHBHAI RUDATALA
|
1102012WL001765
|
VINUBHAI GANESHBHAI RUDATALA
|
00415
|
SBIN0060311
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2460457289
|
|
MR VINUBHAI GANESHBHAI RUDATALA
|
()
|
|
12
|
WANKANER
|
GJ-02-012-081-001/117
()
|
1102012000NRG24070620230020655
|
07/06/2023
|
RUDATALA BHIMABHAI MOHANBHAI
|
1102012WL001765
|
RUDATALA BHIMABHAI MOHANBHAI
|
00415
|
SBIN0060311
|
800
|
800
|
Processed
|
12/06/2023
|
|
2460457293
|
|
MR BHIMA MOHAN RUDATALA
|
()
|
|
13
|
WANKANER
|
GJ-02-012-081-001/119
()
|
1102012000NRG24070620230020657
|
07/06/2023
|
GADLIYA JENTIBHAI DHIRU
|
1102012WL001765
|
GADLIYA JENTIBHAI DHIRU
|
00415
|
SBIN0060311
|
996
|
996
|
Processed
|
12/06/2023
|
|
2460457317
|
|
MRS GITABEN JENTIBHAI GANDALIYA
|
()
|
|
14
|
WANKANER
|
GJ-02-012-081-001/12-A
()
|
1102012000NRG24070620230020660
|
07/06/2023
|
Rudatla khimabhai
|
1102012WL001765
|
Rudatla khimabhai
|
00415
|
SBIN0060311
|
1524
|
1524
|
Processed
|
12/06/2023
|
|
2460457305
|
|
MR KHIMABHAI MOHANBHAI RUDATALA
|
()
|
|
15
|
WANKANER
|
GJ-02-012-081-001/120
()
|
1102012000NRG24070620230020662
|
07/06/2023
|
GADLIYA RAJUBHAI DHIRU
|
1102012WL001765
|
GADLIYA RAJUBHAI DHIRU
|
00415
|
SBIN0060311
|
1524
|
1524
|
Processed
|
12/06/2023
|
|
2460457348
|
|
RAJESH DHIRU GADALIA
|
()
|
|
16
|
WANKANER
|
GJ-02-012-081-001/120
()
|
1102012000NRG24070620230020663
|
07/06/2023
|
GADLIYA RAJUBHAI DHIRU
|
1102012WL001765
|
GADLIYA RAJUBHAI DHIRU
|
00415
|
SBIN0060311
|
1524
|
1524
|
Processed
|
12/06/2023
|
|
2460457349
|
|
RAJESH DHIRU GADALIA
|
()
|
|
17
|
WANKANER
|
GJ-02-012-081-001/120
()
|
1102012000NRG24070620230020664
|
07/06/2023
|
GADLIYA RAJUBHAI DHIRU
|
1102012WL001765
|
GADLIYA RAJUBHAI DHIRU
|
00415
|
SBIN0060311
|
762
|
762
|
Processed
|
12/06/2023
|
|
2460457350
|
|
RAJESH DHIRU GADALIA
|
()
|
|
18
|
WANKANER
|
GJ-02-012-081-001/123-C
()
|
1102012000NRG24070620230020667
|
07/06/2023
|
GADALIYA KESHA SOMA
|
1102012WL001765
|
GADALIYA KESHA SOMA
|
00415
|
SBIN0060311
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
2460457309
|
|
MR KESHABHAI SOMABHAI GADALIYA
|
()
|
|
19
|
WANKANER
|
GJ-02-012-081-001/123-C
()
|
1102012000NRG24070620230020668
|
07/06/2023
|
GADALIYA LALABHAI KESHA
|
1102012WL001765
|
GADALIYA LALABHAI KESHA
|
00415
|
SBIN0060311
|
1407
|
1407
|
Processed
|
12/06/2023
|
|
2460457362
|
|
MRS GAURIBEN KESHABHAI GADALIYA
|
()
|
|
20
|
WANKANER
|
GJ-02-012-081-001/125694
()
|
1102012000NRG24070620230020670
|
07/06/2023
|
MADHUBEN ARVINDBHAI SARLA
|
1102012WL001765
|
MADHUBEN ARVINDBHAI SARLA
|
00415
|
SBIN0060311
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2460457322
|
|
MRS MADHUBEN ARVINDBHAI SARLA
|
()
|
|
21
|
WANKANER
|
GJ-02-012-081-001/125700
()
|
1102012000NRG24070620230020671
|
07/06/2023
|
bavaliya rekhaben jitedrabhai
|
1102012WL001765
|
bavaliya rekhaben jitedrabhai
|
00415
|
SBIN0060311
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
2460457326
|
|
MRS REKHABEN JITENDRABHAI BAVALIYA
|
()
|
|
22
|
WANKANER
|
GJ-02-012-081-001/125701
()
|
1102012000NRG24070620230020673
|
07/06/2023
|
Sarla kanabhai rupabhai
|
1102012WL001765
|
Sarla kanabhai rupabhai
|
00415
|
SBIN0060311
|
1778
|
1778
|
Processed
|
12/06/2023
|
|
2460457344
|
|
MR KANA RUPA SARLA
|
()
|
|
23
|
WANKANER
|
GJ-02-012-081-001/125701
()
|
1102012000NRG24070620230020674
|
07/06/2023
|
Sarla kanabhai rupabhai
|
1102012WL001765
|
Sarla kanabhai rupabhai
|
00415
|
SBIN0060311
|
1778
|
1778
|
Processed
|
12/06/2023
|
|
2460457345
|
|
MR KANA RUPA SARLA
|
()
|
|
24
|
WANKANER
|
GJ-02-012-081-001/125702
()
|
1102012000NRG24070620230020676
|
07/06/2023
|
MANJUBEN NAVGHANBHAI RUDATAL
|
1102012WL001765
|
MANJUBEN NAVGHANBHAI RUDATAL
|
00415
|
SBIN0060311
|
1288
|
1288
|
Processed
|
12/06/2023
|
|
2460457354
|
|
MRS MANJUBEN NAVGHANBHAI RUDATALA
|
()
|
|
25
|
WANKANER
|
GJ-02-012-081-001/125702
()
|
1102012000NRG24070620230020675
|
07/06/2023
|
RUDATALA VIRAMBHAI NAVGHANBHAI
|
1102012WL001765
|
RUDATALA VIRAMBHAI NAVGHANBHAI
|
00415
|
SBIN0060311
|
1288
|
1288
|
Processed
|
12/06/2023
|
|
2460457355
|
|
MR VIRAM NAVGHANBHAI RUDATALA
|
()
|
|
26
|
WANKANER
|
GJ-02-012-081-001/125719
()
|
1102012000NRG24070620230020693
|
07/06/2023
|
GADALIYA REKHABEN KAMLESHBHAI
|
1102012WL001765
|
GADALIYA REKHABEN KAMLESHBHAI
|
00415
|
SBIN0060311
|
1764
|
1764
|
Processed
|
12/06/2023
|
|
2460457336
|
|
MRS GADALIYA REKHABEN KAMLESHBHAI
|
()
|
|
27
|
WANKANER
|
GJ-02-012-081-001/125719
()
|
1102012000NRG24070620230020694
|
07/06/2023
|
GADALIYA REKHABEN KAMLESHBHAI
|
1102012WL001765
|
GADALIYA REKHABEN KAMLESHBHAI
|
00415
|
SBIN0060311
|
1764
|
1764
|
Processed
|
12/06/2023
|
|
2460457337
|
|
MRS GADALIYA REKHABEN KAMLESHBHAI
|
()
|
|
28
|
WANKANER
|
GJ-02-012-081-001/125720
()
|
1102012000NRG24070620230020695
|
07/06/2023
|
GANDALIYA JANAKBEN VANABHAI
|
1102012WL001765
|
GANDALIYA JANAKBEN VANABHAI
|
00415
|
SBIN0060311
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2460457334
|
|
MRS GANDALIYA JANAKBEN VANABHAI
|
()
|
|
29
|
WANKANER
|
GJ-02-012-081-001/125720
()
|
1102012000NRG24070620230020696
|
07/06/2023
|
GANDALIYA JANAKBEN VANABHAI
|
1102012WL001765
|
GANDALIYA JANAKBEN VANABHAI
|
00415
|
SBIN0060311
|
1530
|
1530
|
Processed
|
12/06/2023
|
|
2460457335
|
|
MRS GANDALIYA JANAKBEN VANABHAI
|
()
|
|
30
|
WANKANER
|
GJ-02-012-081-001/125722
()
|
1102012000NRG24070620230020697
|
07/06/2023
|
JAGDISHBHAI DANABHAI RUDATALA
|
1102012WL001765
|
JAGDISHBHAI DANABHAI RUDATALA
|
00415
|
SBIN0060311
|
1778
|
1778
|
Processed
|
12/06/2023
|
|
2460457302
|
|
MR JAGADISHBHAI DANABHAI RUDATALA
|
()
|
|
31
|
WANKANER
|
GJ-02-012-081-001/125723
()
|
1102012000NRG24070620230020700
|
07/06/2023
|
NITABEN CHATURBHAI DABHI
|
1102012WL001765
|
NITABEN CHATURBHAI DABHI
|
00415
|
SBIN0060311
|
1476
|
1476
|
Processed
|
12/06/2023
|
|
2460457327
|
|
MRS NITABEN CHATURBHAI DABHI
|
()
|
|
32
|
WANKANER
|
GJ-02-012-081-001/125724
()
|
1102012000NRG24070620230020702
|
07/06/2023
|
DABHI KIRAN RAJUBHAI
|
1102012WL001765
|
DABHI KIRAN RAJUBHAI
|
00415
|
SBIN0060311
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
2460457339
|
|
MISS DABHI KIRAN RAJUBHAI
|
()
|
|
33
|
WANKANER
|
GJ-02-012-081-001/125724
()
|
1102012000NRG24070620230020703
|
07/06/2023
|
DABHI KIRAN RAJUBHAI
|
1102012WL001765
|
DABHI KIRAN RAJUBHAI
|
00415
|
SBIN0060311
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
2460457340
|
|
MISS DABHI KIRAN RAJUBHAI
|
()
|
|
34
|
WANKANER
|
GJ-02-012-081-001/126-A
()
|
1102012000NRG24070620230020705
|
07/06/2023
|
VIJUBEN DEVAJIBHAI GADALIYA
|
1102012WL001765
|
VIJUBEN DEVAJIBHAI GADALIYA
|
00415
|
SBIN0060311
|
1526
|
1526
|
Processed
|
12/06/2023
|
|
2460457316
|
|
MRS VIJUBEN DEVAJIBHAI GADALIYA
|
()
|
|
35
|
WANKANER
|
GJ-02-012-081-001/127525
()
|
1102012000NRG24070620230020708
|
07/06/2023
|
CHAKUBEN ASHOKBHAI RUDATALA
|
1102012WL001765
|
CHAKUBEN ASHOKBHAI RUDATALA
|
00415
|
SBIN0060311
|
1274
|
1274
|
Processed
|
12/06/2023
|
|
2460457307
|
|
MRS CHAKUBEN ASHOKBHAI RUDATALA
|
()
|
|
36
|
WANKANER
|
GJ-02-012-081-001/127525
()
|
1102012000NRG24070620230020709
|
07/06/2023
|
CHAKUBEN ASHOKBHAI RUDATALA
|
1102012WL001765
|
CHAKUBEN ASHOKBHAI RUDATALA
|
00415
|
SBIN0060311
|
1274
|
1274
|
Processed
|
12/06/2023
|
|
2460457308
|
|
MRS CHAKUBEN ASHOKBHAI RUDATALA
|
()
|
|
37
|
WANKANER
|
GJ-02-012-081-001/127526
()
|
1102012000NRG24070620230020710
|
07/06/2023
|
RUDATALA JIGNESH MEGJIBHAI
|
1102012WL001765
|
RUDATALA JIGNESH MEGJIBHAI
|
00415
|
SBIN0060311
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2460457330
|
|
MRS HAKUBEN JIGNESHBHAI RUDATALA
|
()
|
|
38
|
WANKANER
|
GJ-02-012-081-001/127526
()
|
1102012000NRG24070620230020711
|
07/06/2023
|
RUDATALA JIGNESH MEGJIBHAI
|
1102012WL001765
|
RUDATALA JIGNESH MEGJIBHAI
|
00415
|
SBIN0060311
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2460457331
|
|
MRS HAKUBEN JIGNESHBHAI RUDATALA
|
()
|
|
39
|
WANKANER
|
GJ-02-012-081-001/130
()
|
1102012000NRG24070620230020712
|
07/06/2023
|
BAVALIYA VIKRAMBHAI JVAJUBHAI
|
1102012WL001765
|
BAVALIYA VIKRAMBHAI JVAJUBHAI
|
00415
|
SBIN0060311
|
1764
|
1764
|
Processed
|
12/06/2023
|
|
2460457356
|
|
MR VIKRAM VAJUBHAI BAVALIYA
|
()
|
|
40
|
WANKANER
|
GJ-02-012-081-001/132-A
()
|
1102012000NRG24070620230020715
|
07/06/2023
|
MANJUBEN
|
1102012WL001765
|
MANJUBEN
|
00415
|
SBIN0060311
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
2460457294
|
|
MRS MANJUBEN JENTIBHAI BAVALIYA
|
()
|
|
41
|
WANKANER
|
GJ-02-012-081-001/132-A
()
|
1102012000NRG24070620230020717
|
07/06/2023
|
MANJUBEN JENTIBHAI BAVALIYA
|
1102012WL001765
|
MANJUBEN JENTIBHAI BAVALIYA
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
12/06/2023
|
|
2460457295
|
|
MRS MANJUBEN JENTIBHAI BAVALIYA
|
()
|
|
42
|
WANKANER
|
GJ-02-012-081-001/133-A
()
|
1102012000NRG24070620230020720
|
07/06/2023
|
RUDATLA DANABHAI PANCHABHAI
|
1102012WL001765
|
RUDATLA DANABHAI PANCHABHAI
|
00415
|
SBIN0060311
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2460457347
|
|
MR DANA PANCHA RUDATALA
|
()
|
|
43
|
WANKANER
|
GJ-02-012-081-001/137-C
()
|
1102012000NRG24070620230020722
|
07/06/2023
|
LILUBEN SOMABHAI MER
|
1102012WL001765
|
LILUBEN SOMABHAI MER
|
00415
|
SBIN0060311
|
1190
|
1190
|
Processed
|
12/06/2023
|
|
2460457363
|
|
MRS LILUBEN SOMABHAI MER
|
()
|
|
44
|
WANKANER
|
GJ-02-012-081-001/142-A
()
|
1102012000NRG24070620230020725
|
07/06/2023
|
DABHAI RATNABHAI DHAMABHAI
|
1102012WL001765
|
DABHAI RATNABHAI DHAMABHAI
|
00415
|
SBIN0060311
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
2460457325
|
|
MR RATNA DHAMA DABHI
|
()
|
|
45
|
WANKANER
|
GJ-02-012-081-001/147
()
|
1102012000NRG24070620230020730
|
07/06/2023
|
RUDATALA PAYALBEN HEMANTBHAI
|
1102012WL001765
|
RUDATALA PAYALBEN HEMANTBHAI
|
00415
|
SBIN0060311
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
2460457321
|
|
MRS PAYALBEN HEMNTBHAI RUDATALA
|
()
|
|
46
|
WANKANER
|
GJ-02-012-081-001/15-A
()
|
1102012000NRG24070620230020733
|
07/06/2023
|
RUDATALA VIPUL SUKHABHAI
|
1102012WL001765
|
RUDATALA VIPUL SUKHABHAI
|
00415
|
SBIN0060311
|
1416
|
1416
|
Processed
|
12/06/2023
|
|
2460457303
|
|
MR VIPULBHAI KARSHANBHAI RUDATALA
|
()
|
|
47
|
WANKANER
|
GJ-02-012-081-001/159-A
()
|
1102012000NRG24070620230020737
|
07/06/2023
|
JARAVARIYA VALA ARJAN
|
1102012WL001765
|
JARAVARIYA VALA ARJAN
|
00415
|
SBIN0060311
|
1743
|
1743
|
Processed
|
12/06/2023
|
|
2460457343
|
|
MR VALA ARJAN ZARVARIA
|
()
|
|
48
|
WANKANER
|
GJ-02-012-081-001/160-C
()
|
1102012000NRG24070620230020739
|
07/06/2023
|
FISADIYA MANUBHAI MAVJIBHAI
|
1102012WL001765
|
FISADIYA MANUBHAI MAVJIBHAI
|
00415
|
SBIN0060311
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2460457338
|
|
MR FISADIYA MANUBHAI MAVJIBHAI
|
()
|
|
49
|
WANKANER
|
GJ-02-012-081-001/165
()
|
1102012000NRG24070620230020741
|
07/06/2023
|
DABHI MOTI VIRABHAI
|
1102012WL001765
|
DABHI MOTI VIRABHAI
|
00415
|
SBIN0060311
|
1092
|
1092
|
Processed
|
12/06/2023
|
|
2460457361
|
|
MRS MOTIBEN VIRABHAI DABHI
|
()
|
|
50
|
WANKANER
|
GJ-02-012-081-001/168
()
|
1102012000NRG24070620230020750
|
07/06/2023
|
JITENDRA BECHARBHAI SARLA
|
1102012WL001765
|
JITENDRA BECHARBHAI SARLA
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
12/06/2023
|
|
2460457310
|
|
MR JITENDRA BECHARBHAI SARLA
|
()
|
|
51
|
WANKANER
|
GJ-02-012-081-001/175
()
|
1102012000NRG24070620230020754
|
07/06/2023
|
LABHUBEN ARJANBHAI JARVARIYA
|
1102012WL001765
|
LABHUBEN ARJANBHAI JARVARIYA
|
00415
|
SBIN0060311
|
1771
|
1771
|
Processed
|
12/06/2023
|
|
2460457306
|
|
MRS LABHUBEN ARJANBHAI JARVARIYA
|
()
|
|
52
|
WANKANER
|
GJ-02-012-081-001/180-A
()
|
1102012000NRG24070620230020756
|
07/06/2023
|
DABHI GOPAL MADHABHAI
|
1102012WL001765
|
DABHI GOPAL MADHABHAI
|
00415
|
SBIN0060311
|
1488
|
1488
|
Processed
|
12/06/2023
|
|
2460457341
|
|
MR DABHI GOPAL MADHABHAI
|
()
|
|
53
|
WANKANER
|
GJ-02-012-081-001/180-A
()
|
1102012000NRG24070620230020757
|
07/06/2023
|
DABHI GOPAL MADHABHAI
|
1102012WL001765
|
DABHI GOPAL MADHABHAI
|
00415
|
SBIN0060311
|
1736
|
1736
|
Processed
|
12/06/2023
|
|
2460457342
|
|
MR DABHI GOPAL MADHABHAI
|
()
|
|
54
|
WANKANER
|
GJ-02-012-081-001/182
()
|
1102012000NRG24070620230020762
|
07/06/2023
|
KANKUBEN VAGHJIBHAI DABHI
|
1102012WL001765
|
KANKUBEN VAGHJIBHAI DABHI
|
00415
|
SBIN0060311
|
1239
|
1239
|
Processed
|
12/06/2023
|
|
2460457323
|
|
MRS KANKUBEN VAGHAJIBHAI DABHI
|
()
|
|
55
|
WANKANER
|
GJ-02-012-081-001/185
()
|
1102012000NRG24070620230020766
|
07/06/2023
|
RUDATALA VALJIBHAI
|
1102012WL001765
|
RUDATALA VALJIBHAI
|
00415
|
SBIN0060311
|
1757
|
1757
|
Processed
|
12/06/2023
|
|
2460457296
|
|
MR VALJIBHAI MANSINGBHAI RUDATLA
|
()
|
|
56
|
WANKANER
|
GJ-02-012-081-001/188
()
|
1102012000NRG24070620230020767
|
07/06/2023
|
DABHI MAVJIBHAI CHANABHAI
|
1102012WL001765
|
DABHI MAVJIBHAI CHANABHAI
|
00415
|
SBIN0060311
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
2460457358
|
|
MRS PARUBEN MAVAJIBHAI DABHI
|
()
|
|
57
|
WANKANER
|
GJ-02-012-081-001/188
()
|
1102012000NRG24070620230020768
|
07/06/2023
|
DABHI MAVJIBHAI CHANABHAI
|
1102012WL001765
|
DABHI MAVJIBHAI CHANABHAI
|
00415
|
SBIN0060311
|
1211
|
1211
|
Processed
|
12/06/2023
|
|
2460457297
|
|
MRS PARUBEN MAVAJIBHAI DABHI
|
()
|
|
58
|
WANKANER
|
GJ-02-012-081-001/190
()
|
1102012000NRG24070620230020771
|
07/06/2023
|
JARVARIYA PRAVIN
|
1102012WL001765
|
JARVARIYA PRAVIN
|
00415
|
SBIN0060311
|
1477
|
1477
|
Processed
|
12/06/2023
|
|
2460457346
|
|
MR PRAVIN VIRJI JARVARIA
|
()
|
|
59
|
WANKANER
|
GJ-02-012-081-001/191
()
|
1102012000NRG24070620230020775
|
07/06/2023
|
DABHI MANISHABEN DHULABHAI
|
1102012WL001765
|
DABHI MANISHABEN DHULABHAI
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
12/06/2023
|
|
2460457351
|
|
MR DHUDABHAI MANGABHAI DABHI
|
()
|
|
60
|
WANKANER
|
GJ-02-012-081-001/192
()
|
1102012000NRG24070620230020777
|
07/06/2023
|
NILESHBHAI DEVJIBHAI RUDATLA
|
1102012WL001765
|
NILESHBHAI DEVJIBHAI RUDATLA
|
00415
|
SBIN0060311
|
1757
|
1757
|
Processed
|
12/06/2023
|
|
2460457298
|
|
MR NILESHBHAI DEVJIBHAI RUDATLA
|
()
|
|
61
|
WANKANER
|
GJ-02-012-081-001/200
()
|
1102012000NRG24070620230020779
|
07/06/2023
|
RUDATALA MEETHIBEN BACHUBHAI
|
1102012WL001765
|
RUDATALA MEETHIBEN BACHUBHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
12/06/2023
|
|
2460457300
|
|
MR MITHIBEN BACHUBHAI RUDATALA
|
()
|
|
62
|
WANKANER
|
GJ-02-012-081-001/224
()
|
1102012000NRG24070620230020787
|
07/06/2023
|
BAVLIYA SURESHBHAI NARSIBHAI
|
1102012WL001765
|
BAVLIYA SURESHBHAI NARSIBHAI
|
00415
|
SBIN0060311
|
1750
|
1750
|
Processed
|
12/06/2023
|
|
2460457329
|
|
MRS MANJUBEN SURESHBHAI BAVALIYA
|
()
|
|
63
|
WANKANER
|
GJ-02-012-081-001/24
()
|
1102012000NRG24070620230020788
|
07/06/2023
|
RUDATALA VIRAMBHAI VAGHAJIBHAI
|
1102012WL001765
|
RUDATALA VIRAMBHAI VAGHAJIBHAI
|
00415
|
SBIN0060311
|
512
|
512
|
Processed
|
12/06/2023
|
|
2460457359
|
|
MR RUDATALA VIRAMBHAI VAGHAJIBHAI
|
()
|
|
64
|
WANKANER
|
GJ-02-012-081-001/25-A
()
|
1102012000NRG24070620230020791
|
07/06/2023
|
Zarvariya Thakarsibhai
|
1102012WL001765
|
Zarvariya Thakarsibhai
|
00415
|
SBIN0060311
|
1211
|
1211
|
Processed
|
12/06/2023
|
|
2460457292
|
|
MR THAKARSI BHAGUBHAI JARVARIA
|
()
|
|
65
|
WANKANER
|
GJ-02-012-081-001/35-A
()
|
1102012000NRG24070620230020800
|
07/06/2023
|
Dabhi Bhikhubhai
|
1102012WL001765
|
Dabhi Bhikhubhai
|
00415
|
SBIN0060311
|
895
|
895
|
Processed
|
12/06/2023
|
|
2460457357
|
|
MR BHKHUBHAI POLABHAI DABHI
|
()
|
|
66
|
WANKANER
|
GJ-02-012-081-001/36-A
()
|
1102012000NRG24070620230020802
|
07/06/2023
|
CHHANA DHAMA FISADIYA
|
1102012WL001765
|
CHHANA DHAMA FISADIYA
|
00415
|
SBIN0060311
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2460457290
|
|
MR SANABHAI DHAMABHAI FISADIYA
|
()
|
|
67
|
WANKANER
|
GJ-02-012-081-001/36-A
()
|
1102012000NRG24070620230020803
|
07/06/2023
|
CHHANA DHAMA FISADIYA
|
1102012WL001765
|
CHHANA DHAMA FISADIYA
|
00415
|
SBIN0060311
|
255
|
255
|
Processed
|
12/06/2023
|
|
2460457291
|
|
MR SANABHAI DHAMABHAI FISADIYA
|
()
|
|
68
|
WANKANER
|
GJ-02-012-081-001/46-A
()
|
1102012000NRG24070620230020810
|
07/06/2023
|
Zarvariya sanabhai bhopabhai
|
1102012WL001765
|
Zarvariya sanabhai bhopabhai
|
00415
|
SBIN0060311
|
1764
|
1764
|
Processed
|
12/06/2023
|
|
2460457299
|
|
MR SANABHAI BHOPABHAI ZARVARIA
|
()
|
|
69
|
WANKANER
|
GJ-02-012-081-001/52-A
()
|
1102012000NRG24070620230020819
|
07/06/2023
|
RANJUBEN BABUBHAI DABHI
|
1102012WL001765
|
RANJUBEN BABUBHAI DABHI
|
00415
|
SBIN0060311
|
1708
|
1708
|
Processed
|
12/06/2023
|
|
2460457311
|
|
MRS RANJUBEN BABUBHAI DABHI
|
()
|
|
70
|
WANKANER
|
GJ-02-012-081-001/54-A
()
|
1102012000NRG24070620230020820
|
07/06/2023
|
Rudatla Madhuben
|
1102012WL001765
|
Rudatla Madhuben
|
00415
|
SBIN0060311
|
1750
|
1750
|
Processed
|
12/06/2023
|
|
2460457328
|
|
MRS MADHUBEN VICHHUBHAI RUDATALA
|
()
|
|
71
|
WANKANER
|
GJ-02-012-081-001/58-A
()
|
1102012000NRG24070620230020826
|
07/06/2023
|
Zarvariya sardaben
|
1102012WL001765
|
Zarvariya sardaben
|
00415
|
SBIN0060311
|
865
|
865
|
Processed
|
12/06/2023
|
|
2460457324
|
|
MRS SHARADA KESHABHAI JARAVARIYA
|
()
|
|
72
|
WANKANER
|
GJ-02-012-081-001/60-A
()
|
1102012000NRG24070620230020832
|
07/06/2023
|
MANGABHAI M JARVARIA
|
1102012WL001765
|
MANGABHAI M JARVARIA
|
00415
|
SBIN0060311
|
860
|
860
|
Processed
|
12/06/2023
|
|
2460457332
|
|
MRS RAMABEN MANGABHAI ZARAVARIYA
|
()
|
|
73
|
WANKANER
|
GJ-02-012-081-001/66-A
()
|
1102012000NRG24070620230020837
|
07/06/2023
|
SONABEN MUKESHBHAI RUDATALA
|
1102012WL001765
|
SONABEN MUKESHBHAI RUDATALA
|
00415
|
SBIN0060311
|
1044
|
1044
|
Processed
|
12/06/2023
|
|
2460457320
|
|
MRS SONABEN MUKESHBHAI RUDATALA
|
()
|
|
74
|
WANKANER
|
GJ-02-012-081-001/72-A
()
|
1102012000NRG24070620230020840
|
07/06/2023
|
Rudatala Rajubhai Devjibhai
|
1102012WL001765
|
Rudatala Rajubhai Devjibhai
|
00415
|
SBIN0060311
|
1232
|
1232
|
Processed
|
12/06/2023
|
|
2460457365
|
|
MISS ANJANA RAJUBHAI RUDATALA
|
()
|
|
75
|
WANKANER
|
GJ-02-012-081-001/72-A
()
|
1102012000NRG24070620230020841
|
07/06/2023
|
Rudatala Rajubhai Devjibhai
|
1102012WL001765
|
Rudatala Rajubhai Devjibhai
|
00415
|
SBIN0060311
|
1056
|
1056
|
Processed
|
12/06/2023
|
|
2460457364
|
|
MISS ANJANA RAJUBHAI RUDATALA
|
()
|
|
76
|
WANKANER
|
GJ-02-012-081-001/73-C
()
|
1102012000NRG24070620230020842
|
07/06/2023
|
BAVALIYA VALIBVEN VASRAM
|
1102012WL001765
|
BAVALIYA VALIBVEN VASRAM
|
00415
|
SBIN0060311
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2460457318
|
|
MRS MANIBEN VASHARAMBHAI BAVALIYA
|
()
|
|
77
|
WANKANER
|
GJ-02-012-081-001/73-C
()
|
1102012000NRG24070620230020843
|
07/06/2023
|
BAVALIYA VALIBVEN VASRAM
|
1102012WL001765
|
BAVALIYA VALIBVEN VASRAM
|
00415
|
SBIN0060311
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2460457319
|
|
MRS MANIBEN VASHARAMBHAI BAVALIYA
|
()
|
|
78
|
WANKANER
|
GJ-02-012-081-001/76-A
()
|
1102012000NRG24070620230020849
|
07/06/2023
|
Rudatla Liluben
|
1102012WL001765
|
Rudatla Liluben
|
00415
|
SBIN0060311
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
2460457312
|
|
MRS MANISHABEN HASHAMUKHBHAI RUDATALA
|
()
|
|
79
|
WANKANER
|
GJ-02-012-081-001/9-A
()
|
1102012000NRG24070620230020859
|
07/06/2023
|
TIDIBEN MANSUKHBHAI JARVARIYA
|
1102012WL001765
|
TIDIBEN MANSUKHBHAI JARVARIYA
|
00415
|
SBIN0060311
|
1204
|
1204
|
Processed
|
12/06/2023
|
|
2460457314
|
|
MRS TIDIBEN MANASUKHBHAI JARAVARIYA
|
()
|
|
80
|
WANKANER
|
GJ-02-012-081-001/9-A
()
|
1102012000NRG24070620230020860
|
07/06/2023
|
TIDIBEN MANSUKHBHAI JARVARIYA
|
1102012WL001765
|
TIDIBEN MANSUKHBHAI JARVARIYA
|
00415
|
SBIN0060311
|
1204
|
1204
|
Processed
|
12/06/2023
|
|
2460457315
|
|
MRS TIDIBEN MANASUKHBHAI JARAVARIYA
|
()
|
|
81
|
WANKANER
|
GJ-02-012-081-001/9-A
()
|
1102012000NRG24070620230020858
|
07/06/2023
|
Zarvariya Tiseeben
|
1102012WL001765
|
Zarvariya Tiseeben
|
00415
|
SBIN0060311
|
1204
|
1204
|
Processed
|
12/06/2023
|
|
2460457313
|
|
MRS TIDIBEN MANASUKHBHAI JARAVARIYA
|
()
|
|
82
|
WANKANER
|
GJ-02-012-081-001/91-A
()
|
1102012000NRG24070620230020866
|
07/06/2023
|
GADALIYA KUVARIBEN RANJITBHAI
|
1102012WL001765
|
GADALIYA KUVARIBEN RANJITBHAI
|
00415
|
SBIN0060311
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2460457301
|
|
MR KUNVARIBEN RANJITBHAI GADALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107892
|
107892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113981
|
113981
|
|
|
|
|
|
|
|