|
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
|
PALANPUR
|
GJ-08-014-005-001/656606
(Angola)
|
1108014000NRG22300320220300604
|
01/04/2022
|
PARMAR ARVINDBHAI CHEHARABHAI
|
1108014WL025968
|
PARMAR ARVINDBHAI CHEHARABHAI
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0817285678
|
|
PARMARARVINDBHAICHEHARABHAI
|
()
|
|
2
|
PALANPUR
|
GJ-08-014-007-001/21371143
(Asmapura (Karjoda))
|
1108014000NRG22310320220301462
|
01/04/2022
|
LONGOTI GITABEN DANSANGJI
|
1108014WL026084
|
LONGOTI GITABEN DANSANGJI
|
00114
|
GSCB0BKD001
|
812
|
812
|
Processed
|
03/05/2022
|
|
0817285644
|
|
LONGOTIGITABENDANSANGJI
|
()
|
|
3
|
PALANPUR
|
GJ-08-014-007-001/640440
(Asmapura (Karjoda))
|
1108014000NRG22310320220301463
|
01/04/2022
|
VAGHELA CHAMANJI SARDARJI
|
1108014WL026084
|
VAGHELA CHAMANJI SARDARJI
|
00114
|
GSCB0BKD001
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817285687
|
|
VAGHELACHAMANJISARDARJI
|
()
|
|
4
|
PALANPUR
|
GJ-08-014-007-001/640441
(Asmapura (Karjoda))
|
1108014000NRG22310320220301464
|
01/04/2022
|
BHILADIYA TINABEN TEJMALJI
|
1108014WL026084
|
BHILADIYA TINABEN TEJMALJI
|
00114
|
GSCB0BKD001
|
203
|
203
|
Processed
|
03/05/2022
|
|
0817285684
|
|
BHILADIYATINABENTEJMALJI
|
()
|
|
5
|
PALANPUR
|
GJ-08-014-007-001/675732
(Asmapura (Karjoda))
|
1108014000NRG22310320220301467
|
01/04/2022
|
LANGOTI PRAVINJI BABUJI
|
1108014WL026084
|
LANGOTI PRAVINJI BABUJI
|
00114
|
GSCB0BKD001
|
609
|
609
|
Processed
|
03/05/2022
|
|
0817285652
|
|
LANGOTIPRAVINJIBABUJI
|
()
|
|
6
|
PALANPUR
|
GJ-08-014-007-001/675737
(Asmapura (Karjoda))
|
1108014000NRG22310320220301468
|
01/04/2022
|
BHILADIYA BHIKHIBEN PARTHIJI
|
1108014WL026084
|
BHILADIYA BHIKHIBEN PARTHIJI
|
00114
|
GSCB0BKD001
|
203
|
203
|
Processed
|
03/05/2022
|
|
0817285682
|
|
BHILADIYABHIKHIBENPARTHIJI
|
()
|
|
7
|
PALANPUR
|
GJ-08-014-007-001/689214
(Asmapura (Karjoda))
|
1108014000NRG22310320220301469
|
01/04/2022
|
CHHAPIYA JOSHANABEN BHEEKHAJI
|
1108014WL026084
|
CHHAPIYA JOSHANABEN BHEEKHAJI
|
00114
|
GSCB0BKD001
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817285683
|
|
CHHAPIYAJOSHANABENBHEEKHAJI
|
()
|
|
8
|
PALANPUR
|
GJ-08-014-007-001/689215
(Asmapura (Karjoda))
|
1108014000NRG22310320220301470
|
01/04/2022
|
PRAJAPATI UMIYABEN KHEMABHAI
|
1108014WL026084
|
PRAJAPATI UMIYABEN KHEMABHAI
|
00114
|
GSCB0BKD001
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817285651
|
|
PRAJAPATIUMIYABENKHEMABHAI
|
()
|
|
9
|
PALANPUR
|
GJ-08-014-007-001/689221
(Asmapura (Karjoda))
|
1108014000NRG22310320220301473
|
01/04/2022
|
BHILADIYA DIVABEN BAJUJI
|
1108014WL026084
|
BHILADIYA DIVABEN BAJUJI
|
00114
|
GSCB0BKD001
|
609
|
609
|
Processed
|
03/05/2022
|
|
0817285681
|
|
BHILADIYADIVABENBAJUJI
|
()
|
|
10
|
PALANPUR
|
GJ-08-014-007-001/689225
(Asmapura (Karjoda))
|
1108014000NRG22310320220301474
|
01/04/2022
|
VAGHELA NATHIBEN BABUJI
|
1108014WL026084
|
VAGHELA NATHIBEN BABUJI
|
00114
|
GSCB0BKD001
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0817285680
|
|
VAGHELANATHIBENBABUJI
|
()
|
|
11
|
PALANPUR
|
GJ-08-014-008-001/636798
(Badargadh)
|
1108014000NRG22300320220300819
|
01/04/2022
|
CHAUHAN MANABHAI VIRABHAI
|
1108014WL025986
|
CHAUHAN MANABHAI VIRABHAI
|
00114
|
GSCB0BKD001
|
458
|
458
|
Processed
|
03/05/2022
|
|
0817285698
|
|
CHAUHANMANABHAIVIRABHAI
|
()
|
|
12
|
PALANPUR
|
GJ-08-014-009-002/646914
(Badarpura (Bhutedi))
|
1108014000NRG22300320220300814
|
01/04/2022
|
RUPAVAT BHIKABHAI BHUPATBHAI
|
1108014WL025983
|
RUPAVAT BHIKABHAI BHUPATBHAI
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0817285639
|
|
RUPAVATBHIKABHAIBHUPATBHAI
|
()
|
|
13
|
PALANPUR
|
GJ-08-014-009-002/646914
(Badarpura (Bhutedi))
|
1108014000NRG22300320220300815
|
01/04/2022
|
RUPAVAT GANGABEN BHIKHABHAI
|
1108014WL025983
|
RUPAVAT GANGABEN BHIKHABHAI
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0817285640
|
|
RUPAVATGANGABENBHIKHABHAI
|
()
|
|
14
|
PALANPUR
|
GJ-08-014-015-001/21368891
(Bhatamal Moti)
|
1108014000NRG22300320220300828
|
01/04/2022
|
SHANKARBHAI PUJABHAI PATANI
|
1108014WL025991
|
SHANKARBHAI PUJABHAI PATANI
|
00114
|
GSCB0BKD001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817285672
|
|
SHANKARBHAIPUJABHAIPATANI
|
()
|
|
15
|
PALANPUR
|
GJ-08-014-015-001/656784
(Bhatamal Moti)
|
1108014000NRG22300320220300831
|
01/04/2022
|
PRAJAPATI GALABABHAI BHAGUBHAI
|
1108014WL025991
|
PRAJAPATI GALABABHAI BHAGUBHAI
|
00114
|
GSCB0BKD001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817285671
|
|
PRAJAPATIGALABABHAIBHAGUBHAI
|
()
|
|
16
|
PALANPUR
|
GJ-08-014-019-001/591976
(Chandisar)
|
1108014000NRG22300320220300805
|
01/04/2022
|
GALVADIYA AMRATJI RAVAJI
|
1108014WL025981
|
GALVADIYA AMRATJI RAVAJI
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0817285669
|
|
GALVADIYAAMRATJIRAVAJI
|
()
|
|
17
|
PALANPUR
|
GJ-08-014-022-001/21366603
(Dalwada)
|
1108014000NRG22310320220301434
|
01/04/2022
|
CHAUHAN MANGUBEN VIRABHAI
|
1108014WL026083
|
CHAUHAN MANGUBEN VIRABHAI
|
00114
|
GSCB0BKD001
|
615
|
615
|
Processed
|
03/05/2022
|
|
0817285665
|
|
CHAUHANMANGUBENVIRABHAI
|
()
|
|
18
|
PALANPUR
|
GJ-08-014-022-001/21366622
(Dalwada)
|
1108014000NRG22310320220301435
|
01/04/2022
|
VAGHELA ANITABEN GOPALBHAI
|
1108014WL026083
|
VAGHELA ANITABEN GOPALBHAI
|
00114
|
GSCB0BKD001
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817285655
|
|
VAGHELAANITABENGOPALBHAI
|
()
|
|
19
|
PALANPUR
|
GJ-08-014-022-001/668901
(Dalwada)
|
1108014000NRG22310320220301439
|
01/04/2022
|
CHAUHAN BHURESHBHAI RAJABHAI
|
1108014WL026083
|
CHAUHAN BHURESHBHAI RAJABHAI
|
00114
|
GSCB0BKD001
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817285674
|
|
CHAUHANBHURESHBHAIRAJABHAI
|
()
|
|
20
|
PALANPUR
|
GJ-08-014-022-001/675084
(Dalwada)
|
1108014000NRG22310320220301443
|
01/04/2022
|
CHAUHAN CHAMPABEN DASHARATHBHAI
|
1108014WL026083
|
CHAUHAN CHAMPABEN DASHARATHBHAI
|
00114
|
GSCB0BKD001
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817285646
|
|
CHAUHANCHAMPABENDASHARATHBHAI
|
()
|
|
21
|
PALANPUR
|
GJ-08-014-022-001/675086
(Dalwada)
|
1108014000NRG22310320220301444
|
01/04/2022
|
CHAUHAN KANTABEN DALPATBHAI
|
1108014WL026083
|
CHAUHAN KANTABEN DALPATBHAI
|
00114
|
GSCB0BKD001
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817285694
|
|
CHAUHANKANTABENDALPATBHAI
|
()
|
|
22
|
PALANPUR
|
GJ-08-014-022-001/675661
(Dalwada)
|
1108014000NRG22310320220301445
|
01/04/2022
|
CHAUHAN DAKSHABEN PRAKASHBHAI
|
1108014WL026083
|
CHAUHAN DAKSHABEN PRAKASHBHAI
|
00114
|
GSCB0BKD001
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817285666
|
|
CHAUHANDAKSHABENPRAKASHBHAI
|
()
|
|
23
|
PALANPUR
|
GJ-08-014-022-001/675661
(Dalwada)
|
1108014000NRG22310320220301446
|
01/04/2022
|
CHAUHAN PRAKASHKUMAR CHELABHAI
|
1108014WL026083
|
CHAUHAN PRAKASHKUMAR CHELABHAI
|
00114
|
GSCB0BKD001
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817285688
|
|
CHAUHANPRAKASHKUMARCHELABHAI
|
()
|
|
24
|
PALANPUR
|
GJ-08-014-022-001/675663
(Dalwada)
|
1108014000NRG22310320220301450
|
01/04/2022
|
CHAUHAN PUSPABEN HARSHADKUMAR
|
1108014WL026083
|
CHAUHAN PUSPABEN HARSHADKUMAR
|
00114
|
GSCB0BKD001
|
205
|
205
|
Processed
|
03/05/2022
|
|
0817285633
|
|
CHAUHANPUSPABENHARSHADKUMAR
|
()
|
|
25
|
PALANPUR
|
GJ-08-014-022-001/675664
(Dalwada)
|
1108014000NRG22310320220301452
|
01/04/2022
|
CHAUHAN MAHESHBHAI NAGARBHAI
|
1108014WL026083
|
CHAUHAN MAHESHBHAI NAGARBHAI
|
00114
|
GSCB0BKD001
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817285661
|
|
CHAUHANMAHESHBHAINAGARBHAI
|
()
|
|
26
|
PALANPUR
|
GJ-08-014-022-001/675664
(Dalwada)
|
1108014000NRG22310320220301451
|
01/04/2022
|
CHAUHAN VIMALABEN MAHESHBHAI
|
1108014WL026083
|
CHAUHAN VIMALABEN MAHESHBHAI
|
00114
|
GSCB0BKD001
|
615
|
615
|
Processed
|
03/05/2022
|
|
0817285657
|
|
CHAUHANVIMALABENMAHESHBHAI
|
()
|
|
27
|
PALANPUR
|
GJ-08-014-022-001/675667
(Dalwada)
|
1108014000NRG22310320220301453
|
01/04/2022
|
CHAUHAN HIRABEN JAYANTIBHAI
|
1108014WL026083
|
CHAUHAN HIRABEN JAYANTIBHAI
|
00114
|
GSCB0BKD001
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0817285664
|
|
CHAUHANHIRABENJAYANTIBHAI
|
()
|
|
28
|
PALANPUR
|
GJ-08-014-022-001/675669
(Dalwada)
|
1108014000NRG22310320220301454
|
01/04/2022
|
CHAUHAN RAMILABEN RANCHHODBHAI
|
1108014WL026083
|
CHAUHAN RAMILABEN RANCHHODBHAI
|
00114
|
GSCB0BKD001
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817285649
|
|
CHAUHANRAMILABENRANCHHODBHAI
|
()
|
|
29
|
PALANPUR
|
GJ-08-014-022-001/675794
(Dalwada)
|
1108014000NRG22310320220301455
|
01/04/2022
|
CHAUHAN MADHUBEN NARSINHBHAI
|
1108014WL026083
|
CHAUHAN MADHUBEN NARSINHBHAI
|
00114
|
GSCB0BKD001
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817285641
|
|
CHAUHANMADHUBENNARSINHBHAI
|
()
|
|
30
|
PALANPUR
|
GJ-08-014-022-001/675795
(Dalwada)
|
1108014000NRG22310320220301456
|
01/04/2022
|
CHAVADA NARESHBHAI MAGANBHAI
|
1108014WL026083
|
CHAVADA NARESHBHAI MAGANBHAI
|
00114
|
GSCB0BKD001
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817285654
|
|
CHAVADANARESHBHAIMAGANBHAI
|
()
|
|
31
|
PALANPUR
|
GJ-08-014-022-001/675798
(Dalwada)
|
1108014000NRG22310320220301457
|
01/04/2022
|
THAKOR VIJABEN PANCHAJI
|
1108014WL026083
|
THAKOR VIJABEN PANCHAJI
|
00114
|
GSCB0BKD001
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817285636
|
|
THAKORVIJABENPANCHAJI
|
()
|
|
32
|
PALANPUR
|
GJ-08-014-022-001/675800
(Dalwada)
|
1108014000NRG22310320220301459
|
01/04/2022
|
THAKOR MANGUBEN JAYANTIBHAI
|
1108014WL026083
|
THAKOR MANGUBEN JAYANTIBHAI
|
00114
|
GSCB0BKD001
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817285697
|
|
THAKORMANGUBENJAYANTIBHAI
|
()
|
|
33
|
PALANPUR
|
GJ-08-014-022-001/675804
(Dalwada)
|
1108014000NRG22310320220301460
|
01/04/2022
|
VAGHARI NEHABEN BHARATKUMAR
|
1108014WL026083
|
VAGHARI NEHABEN BHARATKUMAR
|
00114
|
GSCB0BKD001
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817285637
|
|
VAGHARINEHABENBHARATKUMAR
|
()
|
|
34
|
PALANPUR
|
GJ-08-014-022-001/675912
(Dalwada)
|
1108014000NRG22310320220301461
|
01/04/2022
|
CHAUHAN JAGDISHBHAI RANCHHODBHAI
|
1108014WL026083
|
CHAUHAN JAGDISHBHAI RANCHHODBHAI
|
00114
|
GSCB0BKD001
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817285656
|
|
CHAUHANJAGDISHBHAIRANCHHODBHAI
|
()
|
|
35
|
PALANPUR
|
GJ-08-014-024-001/656308
(Dhandha)
|
1108014000NRG22300320220300833
|
01/04/2022
|
PARJAPATI MANILAL DULBHABHAI
|
1108014WL025992
|
PARJAPATI MANILAL DULBHABHAI
|
00114
|
GSCB0BKD001
|
1200
|
1200
|
Rejected
|
04/05/2022
|
|
0817285686
|
No Such Account
|
|
|
|
36
|
PALANPUR
|
GJ-08-014-029-002/656546
(Gathaman)
|
1108014000NRG22300320220300838
|
01/04/2022
|
RAJPUT RAMESHBHAI JEMAJI
|
1108014WL025994
|
RAJPUT RAMESHBHAI JEMAJI
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0817285650
|
|
RAJPUTRAMESHBHAIJEMAJI
|
()
|
|
37
|
PALANPUR
|
GJ-08-014-030-002/157975
(Gola)
|
1108014000NRG22290320220299919
|
01/04/2022
|
PURBIYA ARVINDBHAI BABUBHAI
|
1108014WL025854
|
PURBIYA ARVINDBHAI BABUBHAI
|
00114
|
GSCB0BKD001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0817285692
|
|
PURBIYAARVINDBHAIBABUBHAI
|
()
|
|
38
|
PALANPUR
|
GJ-08-014-030-002/636904
(Gola)
|
1108014000NRG22290320220299922
|
01/04/2022
|
SOLANKI MUKESHBHAI KANJIBHAI
|
1108014WL025854
|
SOLANKI MUKESHBHAI KANJIBHAI
|
00114
|
GSCB0BKD001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0817285635
|
|
SOLANKIMUKESHBHAIKANJIBHAI
|
()
|
|
39
|
PALANPUR
|
GJ-08-014-046-001/616561
(Kumbhalmer)
|
1108014000NRG22310320220301663
|
01/04/2022
|
PATEL JASHIBEN PRAKASHBHAI
|
1108014WL026123
|
PATEL JASHIBEN PRAKASHBHAI
|
00114
|
GSCB0BKD001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817285645
|
|
PATELJASHIBENPRAKASHBHAI
|
()
|
|
40
|
PALANPUR
|
GJ-08-014-047-001/657201
(Kumbhasan)
|
1108014000NRG22310320220301668
|
01/04/2022
|
PARMAR JAVEDKHAN SHIKANDARKHAN
|
1108014WL026126
|
PARMAR JAVEDKHAN SHIKANDARKHAN
|
00114
|
GSCB0BKD001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817285670
|
|
PARMARJAVEDKHANSHIKANDARKHAN
|
()
|
|
41
|
PALANPUR
|
GJ-08-014-048-001/657319
(Kushakal)
|
1108014000NRG22300320220300818
|
01/04/2022
|
MAKVANA SHANKARBHAI CHHAGANBHAI
|
1108014WL025985
|
MAKVANA SHANKARBHAI CHHAGANBHAI
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0817285679
|
|
MAKVANASHANKARBHAICHHAGANBHAI
|
()
|
|
42
|
PALANPUR
|
GJ-08-014-060-001/656657
(Mota)
|
1108014000NRG22300320220300582
|
01/04/2022
|
VANATAR JETHAJI HAJURJI
|
1108014WL025956
|
VANATAR JETHAJI HAJURJI
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0817285634
|
|
VANATARJETHAJIHAJURJI
|
()
|
|
43
|
PALANPUR
|
GJ-08-014-060-001/656658
(Mota)
|
1108014000NRG22300320220300588
|
01/04/2022
|
DANTIVADIYA SOMAJI BAJUJI
|
1108014WL025958
|
DANTIVADIYA SOMAJI BAJUJI
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0817285642
|
|
DANTIVADIYASOMAJIBAJUJI
|
()
|
|
44
|
PALANPUR
|
GJ-08-014-064-001/668722
(Patosan)
|
1108014000NRG22300320220300781
|
01/04/2022
|
PRAJAPATI NARESHKUMAR SHIVRAMBHAI
|
1108014WL025978
|
PRAJAPATI NARESHKUMAR SHIVRAMBHAI
|
00114
|
GSCB0BKD001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0817285675
|
|
PRAJAPATINARESHKUMARSHIVRAMBHAI
|
()
|
|
45
|
PALANPUR
|
GJ-08-014-065-001/637458
(Pedagara)
|
1108014000NRG22300320220300854
|
01/04/2022
|
MAKWANA BHALABHAI JAMABHAI
|
1108014WL025997
|
MAKWANA BHALABHAI JAMABHAI
|
00114
|
GSCB0BKD001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0817285638
|
|
MAKWANABHALABHAIJAMABHAI
|
()
|
|
46
|
PALANPUR
|
GJ-08-014-065-001/637463
(Pedagara)
|
1108014000NRG22300320220300855
|
01/04/2022
|
MAKWANA DADAMBEN BHEMABHAI
|
1108014WL025997
|
MAKWANA DADAMBEN BHEMABHAI
|
00114
|
GSCB0BKD001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0817285696
|
|
MAKWANADADAMBENBHEMABHAI
|
()
|
|
47
|
PALANPUR
|
GJ-08-014-065-001/640164
(Pedagara)
|
1108014000NRG22300320220300859
|
01/04/2022
|
MAKWANA BHATHIJI JAMAJI
|
1108014WL025997
|
MAKWANA BHATHIJI JAMAJI
|
00114
|
GSCB0BKD001
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0817285647
|
|
MAKWANABHATHIJIJAMAJI
|
()
|
|
48
|
PALANPUR
|
GJ-08-014-068-001/656590
(Rajpur (Pakhanva))
|
1108014000NRG22290320220299924
|
01/04/2022
|
CHHAPIYA DEVABHAI HIRABHAI
|
1108014WL025855
|
CHHAPIYA DEVABHAI HIRABHAI
|
00114
|
GSCB0BKD001
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0817285659
|
|
CHHAPIYADEVABHAIHIRABHAI
|
()
|
|
49
|
PALANPUR
|
GJ-08-014-068-001/656590
(Rajpur (Pakhanva))
|
1108014000NRG22290320220299925
|
01/04/2022
|
CHHAPIYA VARSHABEN DEVABHAI
|
1108014WL025855
|
CHHAPIYA VARSHABEN DEVABHAI
|
00114
|
GSCB0BKD001
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0817285660
|
|
CHHAPIYAVARSHABENDEVABHAI
|
()
|
|
50
|
PALANPUR
|
GJ-08-014-070-003/556170
(Ranawas)
|
1108014000NRG22300320220300515
|
01/04/2022
|
BADHIYA RATANBEN KHEMABHAI
|
1108014WL025940
|
BADHIYA RATANBEN KHEMABHAI
|
00114
|
GSCB0BKD001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817285689
|
|
BADHIYARATANBENKHEMABHAI
|
()
|
|
51
|
PALANPUR
|
GJ-08-014-071-001/555603
(Ratanpur)
|
1108014000NRG22300320220300822
|
01/04/2022
|
MAKWANA LILABHAI VASABHAI
|
1108014WL025988
|
MAKWANA LILABHAI VASABHAI
|
00114
|
GSCB0BKD001
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0817285691
|
|
MAKWANALILABHAIVASABHAI
|
()
|
|
52
|
PALANPUR
|
GJ-08-014-071-001/6563006
(Ratanpur)
|
1108014000NRG22300320220300823
|
01/04/2022
|
DESHAI ISHAVARBHAI HAMIRBHAI
|
1108014WL025988
|
DESHAI ISHAVARBHAI HAMIRBHAI
|
00114
|
GSCB0BKD001
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0817285690
|
|
DESHAIISHAVARBHAIHAMIRBHAI
|
()
|
|
53
|
PALANPUR
|
GJ-08-014-076-001/656644
(Salla)
|
1108014000NRG22300320220300598
|
01/04/2022
|
GOHNIYA KUVARJI GULABJI
|
1108014WL025964
|
GOHNIYA KUVARJI GULABJI
|
00114
|
GSCB0BKD001
|
155
|
155
|
Processed
|
03/05/2022
|
|
0817285695
|
|
GOHNIYAKUVARJIGULABJI
|
()
|
|
54
|
PALANPUR
|
GJ-08-014-086-001/656660
(Sundha)
|
1108014000NRG22300320220300918
|
01/04/2022
|
KUVA HARIBHAI CHELABHAI
|
1108014WL026005
|
KUVA HARIBHAI CHELABHAI
|
00114
|
GSCB0BKD001
|
896
|
896
|
Processed
|
03/05/2022
|
|
0817285677
|
|
KUVAHARIBHAICHELABHAI
|
()
|
|
55
|
PALANPUR
|
GJ-08-014-086-001/656661
(Sundha)
|
1108014000NRG22300320220300919
|
01/04/2022
|
KUVA BABUBHAI CHELABHAI
|
1108014WL026005
|
KUVA BABUBHAI CHELABHAI
|
00114
|
GSCB0BKD001
|
896
|
896
|
Processed
|
03/05/2022
|
|
0817285658
|
|
KUVABABUBHAICHELABHAI
|
()
|
|
56
|
PALANPUR
|
GJ-08-014-086-001/656664
(Sundha)
|
1108014000NRG22300320220300920
|
01/04/2022
|
PARMAR PRAVINABEN PRAVINBHAI
|
1108014WL026005
|
PARMAR PRAVINABEN PRAVINBHAI
|
00114
|
GSCB0BKD001
|
896
|
896
|
Processed
|
03/05/2022
|
|
0817285643
|
|
PARMARPRAVINABENPRAVINBHAI
|
()
|
|
57
|
PALANPUR
|
GJ-08-014-086-001/656666
(Sundha)
|
1108014000NRG22300320220300922
|
01/04/2022
|
PATANI PATUBHAI RATNABHAI
|
1108014WL026005
|
PATANI PATUBHAI RATNABHAI
|
00114
|
GSCB0BKD001
|
896
|
896
|
Processed
|
03/05/2022
|
|
0817285648
|
|
PATANIPATUBHAIRATNABHAI
|
()
|
|
58
|
PALANPUR
|
GJ-08-014-087-001/646678
(Takarwada)
|
1108014000NRG22300320220300880
|
01/04/2022
|
PARMAR BHIKHIBEN HASMUKHBHAI
|
1108014WL026002
|
PARMAR BHIKHIBEN HASMUKHBHAI
|
00114
|
GSCB0BKD001
|
606
|
606
|
Processed
|
03/05/2022
|
|
0817285673
|
|
PARMARBHIKHIBENHASMUKHBHAI
|
()
|
|
59
|
PALANPUR
|
GJ-08-014-087-001/657193
(Takarwada)
|
1108014000NRG22300320220300885
|
01/04/2022
|
TAKARVADAIYA KAMUBEN DAHYAJI
|
1108014WL026002
|
TAKARVADAIYA KAMUBEN DAHYAJI
|
00114
|
GSCB0BKD001
|
804
|
804
|
Processed
|
03/05/2022
|
|
0817285693
|
|
TAKARVADAIYAKAMUBENDAHYAJI
|
()
|
|
60
|
PALANPUR
|
GJ-08-014-091-001/646516
(Vagda)
|
1108014000NRG22300320220300607
|
01/04/2022
|
PARMAR KANTABEN PRATAPJI
|
1108014WL025971
|
PARMAR KANTABEN PRATAPJI
|
00114
|
GSCB0BKD001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0817285662
|
|
PARMARKANTABENPRATAPJI
|
()
|
|
61
|
PALANPUR
|
GJ-08-014-091-001/646516
(Vagda)
|
1108014000NRG22300320220300608
|
01/04/2022
|
PARMAR PRATAPJI PARTHIJI
|
1108014WL025971
|
PARMAR PRATAPJI PARTHIJI
|
00114
|
GSCB0BKD001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0817285676
|
|
PARMARPRATAPJIPARTHIJI
|
()
|
|
62
|
PALANPUR
|
GJ-08-014-091-001/656446
(Vagda)
|
1108014000NRG22300320220300610
|
01/04/2022
|
PARMAR KESHAVLAL HARJIBHAI
|
1108014WL025971
|
PARMAR KESHAVLAL HARJIBHAI
|
00114
|
GSCB0BKD001
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0817285653
|
|
PARMARKESHAVLALHARJIBHAI
|
()
|
|
63
|
PALANPUR
|
GJ-08-014-092-001/629394
(Vasan)
|
1108014000NRG22300320220300872
|
01/04/2022
|
AMARATBHAI KHODABHAI
|
1108014WL026001
|
AMARATBHAI KHODABHAI
|
00114
|
GSCB0BKD001
|
945
|
945
|
Processed
|
03/05/2022
|
|
0817285685
|
|
AMARATBHAIKHODABHAI
|
()
|
|
64
|
PALANPUR
|
GJ-08-014-093-001/35002
(Vasani)
|
1108014000NRG22300320220300573
|
01/04/2022
|
SOLANKI MAHEGJI MANAJI
|
1108014WL025955
|
SOLANKI MAHEGJI MANAJI
|
00114
|
GSCB0BKD001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817285668
|
|
SOLANKIMAHEGJIMANAJI
|
()
|
|
65
|
PALANPUR
|
GJ-08-014-093-001/35022
(Vasani)
|
1108014000NRG22300320220300574
|
01/04/2022
|
SOLANKI MANASUNBJI GALABJI
|
1108014WL025955
|
SOLANKI MANASUNBJI GALABJI
|
00114
|
GSCB0BKD001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817285667
|
|
SOLANKIMANASUNBJIGALABJI
|
()
|
|
66
|
PALANPUR
|
GJ-08-014-098-001/668957
(Kanodar)
|
1108014000NRG22010420220302324
|
01/04/2022
|
BHATIYA SOMIBEN HARSHADBHAI
|
1108014WL026208
|
BHATIYA SOMIBEN HARSHADBHAI
|
00114
|
GSCB0BKD001
|
1030
|
1030
|
Processed
|
03/05/2022
|
|
0817285663
|
|
BHATIYASOMIBENHARSHADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70091
|
70091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70091
|
70091
|
|
|
|
|
|
|
|