|
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-25-005-067-001/5444115
(Boriachh)
|
1125005000NRG23111120220159327
|
11/11/2022
|
SUNITABEN SHAILESHBHAI
|
1125005WL012285
|
SUNITABEN SHAILESHBHAI
|
00045
|
BARB0BANSDA
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285730
|
|
SUNITABEN SHAILESHBHAI
|
()
|
|
2
|
Vansda
|
GJ-25-005-067-001/5444268
(Boriachh)
|
1125005000NRG23111120220159329
|
11/11/2022
|
AMRATBHAI POSALUBHAI DESHMUKH
|
1125005WL012287
|
AMRATBHAI POSALUBHAI DESHMUKH
|
00045
|
BARB0BANSDA
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285743
|
|
AMRATBHAI POSALUBHAI DESHMUKH
|
()
|
|
3
|
Vansda
|
GJ-25-005-067-001/5444474
(Boriachh)
|
1125005000NRG23111120220159330
|
11/11/2022
|
SANGITABEN VIJAYBHAI THORAT
|
1125005WL012288
|
SANGITABEN VIJAYBHAI THORAT
|
00045
|
BARB0BANSDA
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285729
|
|
SANGITABEN VIJAYBHAI THORAT
|
()
|
|
4
|
Vansda
|
GJ-25-005-067-001/5444485
(Boriachh)
|
1125005000NRG23111120220159328
|
11/11/2022
|
REKHABEN MANJIBHAI
|
1125005WL012286
|
REKHABEN MANJIBHAI
|
00045
|
BARB0BANSDA
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285731
|
|
REKHABEN MANJIBHAI
|
()
|
|
5
|
Vansda
|
GJ-25-005-067-001/5444542
(Boriachh)
|
1125005000NRG23111120220159331
|
11/11/2022
|
DINESHBHAI MAGANBHAI
|
1125005WL012289
|
DINESHBHAI MAGANBHAI
|
00045
|
BARB0BANSDA
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285656
|
|
DINESHBHAI MAGANBHAI
|
()
|
|
6
|
Vansda
|
GJ-25-005-067-001/5444542
(Boriachh)
|
1125005000NRG23111120220159332
|
11/11/2022
|
SARITABEN DINESHBHAI
|
1125005WL012290
|
SARITABEN DINESHBHAI
|
00045
|
BARB0BANSDA
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285655
|
|
SARITABEN DINESHBHAI
|
()
|
|
7
|
Vansda
|
GJ-25-005-067-001/5444642
(Boriachh)
|
1125005000NRG23111120220159326
|
11/11/2022
|
Anjanaben Baldevbhai
|
1125005WL012284
|
Anjanaben Baldevbhai
|
00045
|
BARB0BANSDA
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285657
|
|
Anjanaben Baldevbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-009-001/5435484
(Dharampuri)
|
1125005000NRG23101120220159278
|
11/11/2022
|
JITENDRABHAI MICHARABHAI GAMIT
|
1125005WL012271
|
JITENDRABHAI MICHARABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
17/11/2022
|
|
6518285671
|
|
JITENDRABHAI MICHARABHAI GAMIT
|
()
|
|
9
|
Vansda
|
GJ-25-005-009-001/5435593
(Dharampuri)
|
1125005000NRG23101120220159286
|
11/11/2022
|
KAMLESHBHAI SHANKARBHAI PATEL
|
1125005WL012272
|
KAMLESHBHAI SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
17/11/2022
|
|
6518285724
|
|
KAMLESHBHAI SHANKARBHAI PATEL
|
()
|
|
10
|
Vansda
|
GJ-25-005-009-001/5435635
(Dharampuri)
|
1125005000NRG23101120220159292
|
11/11/2022
|
SURESHBHAI PREMABHAI GAMIT
|
1125005WL012273
|
SURESHBHAI PREMABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
476
|
476
|
Processed
|
17/11/2022
|
|
6518285668
|
|
SURESHBHAI PREMABHAI GAMIT
|
()
|
|
11
|
Vansda
|
GJ-25-005-009-001/5435651
(Dharampuri)
|
1125005000NRG23101120220159287
|
11/11/2022
|
AMINBHAI MAGANBHAI KOLCHA
|
1125005WL012272
|
AMINBHAI MAGANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
17/11/2022
|
|
6518285673
|
|
AMINBHAI MAGANBHAI KOLCHA
|
()
|
|
12
|
Vansda
|
GJ-25-005-009-001/5446564
(Dharampuri)
|
1125005000NRG23101120220159288
|
11/11/2022
|
SURESHBHAI CHHOTUBHAI KOLCHA
|
1125005WL012272
|
SURESHBHAI CHHOTUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
17/11/2022
|
|
6518285669
|
|
SURESHBHAI CHHOTUBHAI KOLCHA
|
()
|
|
13
|
Vansda
|
GJ-25-005-009-001/5446577
(Dharampuri)
|
1125005000NRG23101120220159289
|
11/11/2022
|
BHAGVATIBEN HEMANTBHAI MAHALA
|
1125005WL012272
|
BHAGVATIBEN HEMANTBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
17/11/2022
|
|
6518285739
|
|
BHAGVATIBEN HEMANTBHAI MAHALA
|
()
|
|
14
|
Vansda
|
GJ-25-005-009-001/5446583
(Dharampuri)
|
1125005000NRG23101120220159283
|
11/11/2022
|
BHIMSINGBHAI MAGAJIBHAI PATEL
|
1125005WL012271
|
BHIMSINGBHAI MAGAJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
17/11/2022
|
|
6518285672
|
|
BHIMSINGBHAI MAGAJIBHAI PATEL
|
()
|
|
15
|
Vansda
|
GJ-25-005-009-001/5456797
(Dharampuri)
|
1125005000NRG23101120220159296
|
11/11/2022
|
RAMIBEN JANSINGBHAI GAMIT
|
1125005WL012273
|
RAMIBEN JANSINGBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
714
|
714
|
Processed
|
17/11/2022
|
|
6518285670
|
|
RAMIBEN JANSINGBHAI GAMIT
|
()
|
|
16
|
Vansda
|
GJ-25-005-013-001/5444455
(Rupvel)
|
1125005000NRG23101120220159273
|
11/11/2022
|
NATHUBHAI NAGINBHAI KUNBI
|
1125005WL012270
|
NATHUBHAI NAGINBHAI KUNBI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285658
|
|
NATHUBHAI NAGINBHAI KUNBI
|
()
|
|
17
|
Vansda
|
GJ-25-005-013-001/5445377
(Rupvel)
|
1125005000NRG23101120220159266
|
11/11/2022
|
BHIKHUBHAI BACHALBHAI PATEL
|
1125005WL012269
|
BHIKHUBHAI BACHALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285660
|
|
BHIKHUBHAI BACHALBHAI PATEL
|
()
|
|
18
|
Vansda
|
GJ-25-005-013-001/5445469
(Rupvel)
|
1125005000NRG23101120220159268
|
11/11/2022
|
NATHUBHAI CHHITLABHAI PATEL
|
1125005WL012269
|
NATHUBHAI CHHITLABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285661
|
|
NATHUBHAI CHHITLABHAI PATEL
|
()
|
|
19
|
Vansda
|
GJ-25-005-022-001/5432592
(Kantasvel)
|
1125005000NRG23101120220159310
|
11/11/2022
|
Pritesbhai Rumshibhai Patel
|
1125005WL012278
|
Pritesbhai Rumshibhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285663
|
|
Pritesbhai Rumshibhai Patel
|
()
|
|
20
|
Vansda
|
GJ-25-005-022-001/5432686
(Kantasvel)
|
1125005000NRG23101120220159319
|
11/11/2022
|
LALITABEN
|
1125005WL012281
|
LALITABEN
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285727
|
|
LALITABEN
|
()
|
|
21
|
Vansda
|
GJ-25-005-022-001/5432720
(Kantasvel)
|
1125005000NRG23101120220159324
|
11/11/2022
|
Sunitaben Chandrakantbhai Patel
|
1125005WL012282
|
Sunitaben Chandrakantbhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285662
|
|
Sunitaben Chandrakantbhai Patel
|
()
|
|
22
|
Vansda
|
GJ-25-005-022-001/5432782
(Kantasvel)
|
1125005000NRG23101120220159314
|
11/11/2022
|
Chandrakant
|
1125005WL012279
|
Chandrakant
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285728
|
|
Chandrakant
|
()
|
|
23
|
Vansda
|
GJ-25-005-022-001/5432889060
(Kantasvel)
|
1125005000NRG23101120220159312
|
11/11/2022
|
Rashikbhai Dhanabhai Patel
|
1125005WL012278
|
Rashikbhai Dhanabhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285659
|
|
Rashikbhai Dhanabhai Patel
|
()
|
|
24
|
Vansda
|
GJ-25-005-022-001/54328915
(Kantasvel)
|
1125005000NRG23101120220159321
|
11/11/2022
|
Daxaben Rasikbhai Patel
|
1125005WL012281
|
Daxaben Rasikbhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285726
|
|
Daxaben Rasikbhai Patel
|
()
|
|
25
|
Vansda
|
GJ-25-005-027-001/54435453
(Sara)
|
1125005000NRG23111120220159355
|
11/11/2022
|
VIVEKKUMAR JAYLESHBHAI GAMIT
|
1125005WL012307
|
VIVEKKUMAR JAYLESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
17/11/2022
|
|
6518285723
|
|
VIVEKKUMAR JAYLESHBHAI GAMIT
|
()
|
|
26
|
Vansda
|
GJ-25-005-027-001/54435495
(Sara)
|
1125005000NRG23111120220159356
|
11/11/2022
|
MAYANKKUMAR ANILBHAI GAMIT
|
1125005WL012307
|
MAYANKKUMAR ANILBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
17/11/2022
|
|
6518285722
|
|
MAYANKKUMAR ANILBHAI GAMIT
|
()
|
|
27
|
Vansda
|
GJ-25-005-027-001/54549459
(Sara)
|
1125005000NRG23111120220159353
|
11/11/2022
|
ATULBHAI VIKRAMBHAI GAMIT
|
1125005WL012306
|
ATULBHAI VIKRAMBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
452
|
452
|
Processed
|
17/11/2022
|
|
6518285721
|
|
ATULBHAI VIKRAMBHAI GAMIT
|
()
|
|
28
|
Vansda
|
GJ-25-005-043-001/4430810
(Vandarvela)
|
1125005000NRG23111120220159345
|
11/11/2022
|
CHAMPABEN
|
1125005WL012303
|
CHAMPABEN
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
17/11/2022
|
|
6518285740
|
|
CHAMPABEN
|
()
|
|
29
|
Vansda
|
GJ-25-005-043-001/5427110
(Vandarvela)
|
1125005000NRG23111120220159346
|
11/11/2022
|
HANSABEN
|
1125005WL012304
|
HANSABEN
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
17/11/2022
|
|
6518285741
|
|
HANSABEN
|
()
|
|
30
|
Vansda
|
GJ-25-005-043-001/5448835
(Vandarvela)
|
1125005000NRG23111120220159349
|
11/11/2022
|
BALAVANTBHAI BHANABHAI PATEL
|
1125005WL012305
|
BALAVANTBHAI BHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518285725
|
|
BALAVANTBHAI BHANABHAI PATEL
|
()
|
|
31
|
Vansda
|
GJ-25-005-043-001/5448877
(Vandarvela)
|
1125005000NRG23111120220159337
|
11/11/2022
|
MINABEN JAYSINGBHAI PATEL
|
1125005WL012295
|
MINABEN JAYSINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
17/11/2022
|
|
6518285667
|
|
MINABEN JAYSINGBHAI PATEL
|
()
|
|
32
|
Vansda
|
GJ-25-005-043-001/5448883
(Vandarvela)
|
1125005000NRG23111120220159343
|
11/11/2022
|
MAHESHBHAI MANUBHAI PATEL
|
1125005WL012301
|
MAHESHBHAI MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
17/11/2022
|
|
6518285664
|
|
MAHESHBHAI MANUBHAI PATEL
|
()
|
|
33
|
Vansda
|
GJ-25-005-043-001/5449081
(Vandarvela)
|
1125005000NRG23111120220159350
|
11/11/2022
|
NARESHSINH M PARMAR
|
1125005WL012305
|
NARESHSINH M PARMAR
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
17/11/2022
|
|
6518285742
|
|
NARESHSINH M PARMAR
|
()
|
|
34
|
Vansda
|
GJ-25-005-043-001/5449130
(Vandarvela)
|
1125005000NRG23111120220159335
|
11/11/2022
|
MANOJBHAI AMRATBHAI PATEL
|
1125005WL012293
|
MANOJBHAI AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
678
|
678
|
Processed
|
17/11/2022
|
|
6518285665
|
|
MANOJBHAI AMRATBHAI PATEL
|
()
|
|
35
|
Vansda
|
GJ-25-005-043-001/5449131
(Vandarvela)
|
1125005000NRG23111120220159341
|
11/11/2022
|
SHANKARBHAI DULABHAI PATEL
|
1125005WL012299
|
SHANKARBHAI DULABHAI PATEL
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
17/11/2022
|
|
6518285666
|
|
SHANKARBHAI DULABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
36
|
Vansda
|
GJ-25-005-022-001/5432821
(Kantasvel)
|
1125005000NRG23101120220159318
|
11/11/2022
|
Hetalben
|
1125005WL012280
|
Hetalben
|
00045
|
BARB0CHAPAL
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285720
|
|
Hetalben
|
()
|
|
37
|
Vansda
|
GJ-25-005-043-001/5447737
(Vandarvela)
|
1125005000NRG23111120220159336
|
11/11/2022
|
JINALKUMARI MAHENDRABHAI PATEL
|
1125005WL012294
|
JINALKUMARI MAHENDRABHAI PATEL
|
00045
|
BARB0CHAPAL
|
678
|
678
|
Processed
|
17/11/2022
|
|
6518285674
|
|
JINALKUMARI MAHENDRABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
38
|
Vansda
|
GJ-25-005-061-001/5442190
(Umarkui)
|
1125005000NRG23101120220159297
|
11/11/2022
|
BIBIBEN DHARMESHBHAI
|
1125005WL012274
|
BIBIBEN DHARMESHBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285737
|
|
BIBIBEN DHARMESHBHAI
|
()
|
|
39
|
Vansda
|
GJ-25-005-061-001/5442197
(Umarkui)
|
1125005000NRG23101120220159302
|
11/11/2022
|
SHANKARBHAI GADABHAI MAHLA
|
1125005WL012275
|
SHANKARBHAI GADABHAI MAHLA
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285738
|
|
SHANKARBHAI GADABHAI MAHLA
|
()
|
|
40
|
Vansda
|
GJ-25-005-061-001/5442260
(Umarkui)
|
1125005000NRG23101120220159303
|
11/11/2022
|
SUMANBHAI JANIYABHAI
|
1125005WL012275
|
SUMANBHAI JANIYABHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285715
|
|
SUMANBHAI JANIYABHAI
|
()
|
|
41
|
Vansda
|
GJ-25-005-061-001/5442387
(Umarkui)
|
1125005000NRG23101120220159298
|
11/11/2022
|
VERNDRABHAI BHANUBHAI
|
1125005WL012274
|
VERNDRABHAI BHANUBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285717
|
|
VERNDRABHAI BHANUBHAI
|
()
|
|
42
|
Vansda
|
GJ-25-005-061-001/5442509
(Umarkui)
|
1125005000NRG23101120220159304
|
11/11/2022
|
JERAMBHAI CHHAGANBHAI
|
1125005WL012275
|
JERAMBHAI CHHAGANBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285716
|
|
JERAMBHAI CHHAGANBHAI
|
()
|
|
43
|
Vansda
|
GJ-25-005-061-001/5442723
(Umarkui)
|
1125005000NRG23101120220159299
|
11/11/2022
|
JAYABEN ANILBHAI
|
1125005WL012274
|
JAYABEN ANILBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285718
|
|
JAYABEN ANILBHAI
|
()
|
|
44
|
Vansda
|
GJ-25-005-061-001/5442738
(Umarkui)
|
1125005000NRG23101120220159300
|
11/11/2022
|
RITESHBHAI MAGANBHAI
|
1125005WL012274
|
RITESHBHAI MAGANBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285719
|
|
RITESHBHAI MAGANBHAI
|
()
|
|
45
|
Vansda
|
GJ-25-005-061-001/5442739
(Umarkui)
|
1125005000NRG23101120220159301
|
11/11/2022
|
SAMAJIBHAI DHIRUBHAI
|
1125005WL012274
|
SAMAJIBHAI DHIRUBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285714
|
|
SAMAJIBHAI DHIRUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
46
|
Vansda
|
GJ-25-005-022-001/5432672
(Kantasvel)
|
1125005000NRG23101120220159323
|
11/11/2022
|
ushaben
|
1125005WL012282
|
ushaben
|
00045
|
BARB0PRANAV
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285675
|
|
ushaben
|
()
|
|
47
|
Vansda
|
GJ-25-005-022-001/5432740
(Kantasvel)
|
1125005000NRG23101120220159309
|
11/11/2022
|
Pintubhai Bhagubhai Patel
|
1125005WL012277
|
Pintubhai Bhagubhai Patel
|
00045
|
BARB0PRANAV
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285676
|
|
Pintubhai Bhagubhai Patel
|
()
|
|
48
|
Vansda
|
GJ-25-005-043-001/5448832
(Vandarvela)
|
1125005000NRG23111120220159344
|
11/11/2022
|
DINESHBHAI DAHYABHAI PATEL
|
1125005WL012302
|
DINESHBHAI DAHYABHAI PATEL
|
00045
|
BARB0PRANAV
|
904
|
904
|
Processed
|
17/11/2022
|
|
6518285713
|
|
DINESHBHAI DAHYABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3772
|
3772
|
|
|
|
|
|
|
|
|
49
|
Vansda
|
GJ-25-005-003-001/5436012
(Bartad (Unai))
|
1125005000NRG23111120220159362
|
11/11/2022
|
VAISHALIBEN MAHESHBHAI PATEL
|
1125005WL012309
|
VAISHALIBEN MAHESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
705
|
705
|
Processed
|
17/11/2022
|
|
6518285711
|
|
VAISHALIBEN MAHESHBHAI PATEL
|
()
|
|
50
|
Vansda
|
GJ-25-005-003-001/5463156
(Bartad (Unai))
|
1125005000NRG23111120220159364
|
11/11/2022
|
KALPANABEN MERVANBHAI PATEL
|
1125005WL012309
|
KALPANABEN MERVANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
705
|
705
|
Processed
|
17/11/2022
|
|
6518285710
|
|
KALPANABEN MERVANBHAI PATEL
|
()
|
|
51
|
Vansda
|
GJ-25-005-003-001/5463207
(Bartad (Unai))
|
1125005000NRG23111120220159360
|
11/11/2022
|
SUDHABEN NAVINBHAI KUKNA
|
1125005WL012308
|
SUDHABEN NAVINBHAI KUKNA
|
00045
|
BARB0UNAIXX
|
705
|
705
|
Processed
|
17/11/2022
|
|
6518285712
|
|
SUDHABEN NAVINBHAI KUKNA
|
()
|
|
52
|
Vansda
|
GJ-25-005-003-001/5463229
(Bartad (Unai))
|
1125005000NRG23111120220159367
|
11/11/2022
|
SUREKHABEN ATULBHAI GAMIT
|
1125005WL012310
|
SUREKHABEN ATULBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
714
|
714
|
Processed
|
17/11/2022
|
|
6518285678
|
|
SUREKHABEN ATULBHAI GAMIT
|
()
|
|
53
|
Vansda
|
GJ-25-005-003-001/5463279
(Bartad (Unai))
|
1125005000NRG23111120220159368
|
11/11/2022
|
JITENDRABHAI KALANBHAI PATEL
|
1125005WL012310
|
JITENDRABHAI KALANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
714
|
714
|
Processed
|
17/11/2022
|
|
6518285736
|
|
JITENDRABHAI KALANBHAI PATEL
|
()
|
|
54
|
Vansda
|
GJ-25-005-009-001/5435615
(Dharampuri)
|
1125005000NRG23101120220159281
|
11/11/2022
|
JAYESHBHAI HARJIBHAI GAMIT
|
1125005WL012271
|
JAYESHBHAI HARJIBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
952
|
952
|
Processed
|
17/11/2022
|
|
6518285677
|
|
JAYESHBHAI HARJIBHAI GAMIT
|
()
|
|
55
|
Vansda
|
GJ-25-005-009-001/5446606
(Dharampuri)
|
1125005000NRG23101120220159290
|
11/11/2022
|
VASUBHAI NARANBHAI PATEL
|
1125005WL012272
|
VASUBHAI NARANBHAI PATEL
|
00045
|
BARB0UNAIXX
|
952
|
952
|
Processed
|
17/11/2022
|
|
6518285679
|
|
VASUBHAI NARANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5447
|
5447
|
|
|
|
|
|
|
|
|
56
|
Vansda
|
GJ-25-005-013-001/5445706
(Rupvel)
|
1125005000NRG23101120220159276
|
11/11/2022
|
MERVANBHAI KARSANBHAI PATEL
|
1125005WL012270
|
MERVANBHAI KARSANBHAI PATEL
|
00415
|
SBIN0000526
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285686
|
|
MR MAHERVANBHAI KASANBHAI PATEL
|
()
|
|
57
|
Vansda
|
GJ-25-005-013-001/5445878
(Rupvel)
|
1125005000NRG23101120220159271
|
11/11/2022
|
AMRATBHAI RAMABHAI PATEL
|
1125005WL012269
|
AMRATBHAI RAMABHAI PATEL
|
00415
|
SBIN0000526
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285703
|
|
MR AMRATBHAI RAMABHAI PATEL
|
()
|
|
58
|
Vansda
|
GJ-25-005-058-001/5426084
(Navanagar)
|
1125005000NRG23111120220159333
|
11/11/2022
|
Miteshbhai natubhai jadav
|
1125005WL012291
|
Miteshbhai natubhai jadav
|
00415
|
SBIN0000526
|
678
|
678
|
Processed
|
17/11/2022
|
|
6518285702
|
|
MR MITESHKUMAR NATUBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
59
|
Vansda
|
GJ-25-005-013-001/544445303
(Rupvel)
|
1125005000NRG23101120220159272
|
11/11/2022
|
SURESHBHAI ZINABHAI KUNBI
|
1125005WL012270
|
SURESHBHAI ZINABHAI KUNBI
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285701
|
|
MR SURESH BHAI ZINA BHAI KUNBI
|
()
|
|
60
|
Vansda
|
GJ-25-005-013-001/5445374
(Rupvel)
|
1125005000NRG23101120220159265
|
11/11/2022
|
UKADBHAI MANKABHAI KUNBI
|
1125005WL012269
|
UKADBHAI MANKABHAI KUNBI
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285693
|
|
MR UKADBHAI MANKABHAI KUNBI
|
()
|
|
61
|
Vansda
|
GJ-25-005-013-001/5445400
(Rupvel)
|
1125005000NRG23101120220159274
|
11/11/2022
|
JERAMBHAI RANCHHODBHAI PATEL
|
1125005WL012270
|
JERAMBHAI RANCHHODBHAI PATEL
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285690
|
|
MR JERAMBHAI RANCHHODBHAI PATEL
|
()
|
|
62
|
Vansda
|
GJ-25-005-013-001/5445444
(Rupvel)
|
1125005000NRG23101120220159275
|
11/11/2022
|
NAGINBHAI KIKLABHAI PATEL
|
1125005WL012270
|
NAGINBHAI KIKLABHAI PATEL
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285687
|
|
MR NAGINBHAI KIKLABHAI KUNBI
|
()
|
|
63
|
Vansda
|
GJ-25-005-013-001/5445468
(Rupvel)
|
1125005000NRG23101120220159267
|
11/11/2022
|
MAHESHBHAI RANUBHAI KUNBI
|
1125005WL012269
|
MAHESHBHAI RANUBHAI KUNBI
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285689
|
|
MS SHRUTIKUMARI MAHESHBHAI KUNBI
|
()
|
|
64
|
Vansda
|
GJ-25-005-013-001/5445793
(Rupvel)
|
1125005000NRG23111120220159334
|
11/11/2022
|
RAMESHBHAI MOHANBHAI KUNBI
|
1125005WL012292
|
RAMESHBHAI MOHANBHAI KUNBI
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285692
|
|
MR RAMESHBHAI MOHANBHAI KUNBI
|
()
|
|
65
|
Vansda
|
GJ-25-005-013-001/5445807
(Rupvel)
|
1125005000NRG23101120220159270
|
11/11/2022
|
KANUBHAI RUMSHIBHAI PATEL
|
1125005WL012269
|
KANUBHAI RUMSHIBHAI PATEL
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285688
|
|
MR KANUBHAI RUMSHIBHAI PATEL
|
()
|
|
66
|
Vansda
|
GJ-25-005-013-001/5445861
(Rupvel)
|
1125005000NRG23101120220159277
|
11/11/2022
|
JITENDRAKUMAR MANILAL PATEL
|
1125005WL012270
|
JITENDRAKUMAR MANILAL PATEL
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285694
|
|
MR JITENDRAKUMAR PATEL
|
()
|
|
67
|
Vansda
|
GJ-25-005-022-001/5432711
(Kantasvel)
|
1125005000NRG23101120220159306
|
11/11/2022
|
Nayanaben Sureshbhai PATEL
|
1125005WL012276
|
Nayanaben Sureshbhai PATEL
|
00415
|
SBIN0014993
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285691
|
|
MRS TANVIKUMARI SURESHBHAI PATEL
|
()
|
|
68
|
Vansda
|
GJ-25-005-022-001/5432775
(Kantasvel)
|
1125005000NRG23101120220159316
|
11/11/2022
|
Nitalbhai
|
1125005WL012280
|
Nitalbhai
|
00415
|
SBIN0014993
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285698
|
|
MR NITALKUMAR SUMANBHAI PATEL
|
()
|
|
69
|
Vansda
|
GJ-25-005-022-001/5432797
(Kantasvel)
|
1125005000NRG23101120220159307
|
11/11/2022
|
Priyankaben
|
1125005WL012276
|
Priyankaben
|
00415
|
SBIN0014993
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285699
|
|
MISS PRIYANKABEN THAKORBHAI PATEL
|
()
|
|
70
|
Vansda
|
GJ-25-005-022-001/5432798
(Kantasvel)
|
1125005000NRG23101120220159317
|
11/11/2022
|
Nikitaben
|
1125005WL012280
|
Nikitaben
|
00415
|
SBIN0014993
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285700
|
|
MISS NIKITABEN SURESHBHAI PATEL
|
()
|
|
71
|
Vansda
|
GJ-25-005-022-001/5432889054
(Kantasvel)
|
1125005000NRG23101120220159315
|
11/11/2022
|
Bhavinkumar Dineshbhai Patel
|
1125005WL012279
|
Bhavinkumar Dineshbhai Patel
|
00415
|
SBIN0014993
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285732
|
|
MASTER BHAVINBHAI DINESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
72
|
Vansda
|
GJ-25-005-013-001/5445682
(Rupvel)
|
1125005000NRG23101120220159269
|
11/11/2022
|
KIRTIKUMAR NAROTTAMBHAI PATEL
|
1125005WL012269
|
KIRTIKUMAR NAROTTAMBHAI PATEL
|
00415
|
SBIN0015231
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
6518285697
|
|
MR KIRTIKUMAR NAROTTAMBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
73
|
Vansda
|
GJ-25-005-009-001/5435563
(Dharampuri)
|
1125005000NRG23101120220159280
|
11/11/2022
|
KARUNKUMAR CHAMPAKBHAI PADVI
|
1125005WL012271
|
KARUNKUMAR CHAMPAKBHAI PADVI
|
00415
|
SBIN0060202
|
952
|
952
|
Processed
|
17/11/2022
|
|
6518285696
|
|
MR KARUNKUMAR CHAMPAKBHAI PADVI
|
()
|
|
74
|
Vansda
|
GJ-25-005-009-001/5446578
(Dharampuri)
|
1125005000NRG23101120220159282
|
11/11/2022
|
SATISHCHANDRA ISHVARLAL PATEL
|
1125005WL012271
|
SATISHCHANDRA ISHVARLAL PATEL
|
00415
|
SBIN0060202
|
952
|
952
|
Processed
|
17/11/2022
|
|
6518285695
|
|
MR SATISHCHANDRA ISHVARLAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
75
|
Vansda
|
GJ-25-005-003-001/5435934
(Bartad (Unai))
|
1125005000NRG23111120220159358
|
11/11/2022
|
LALITABEN BACHUBHAI KUKNA
|
1125005WL012308
|
LALITABEN BACHUBHAI KUKNA
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
17/11/2022
|
|
6518285706
|
|
LALITABEN BACHUBHAI KUKNA
|
()
|
|
76
|
Vansda
|
GJ-25-005-003-001/5436069
(Bartad (Unai))
|
1125005000NRG23111120220159359
|
11/11/2022
|
ARUNABEN RAKESHBHAI KUKNA
|
1125005WL012308
|
ARUNABEN RAKESHBHAI KUKNA
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
17/11/2022
|
|
6518285733
|
|
ARUNABEN RAKESHBHAI KUKNA
|
()
|
|
77
|
Vansda
|
GJ-25-005-003-001/5463318
(Bartad (Unai))
|
1125005000NRG23111120220159361
|
11/11/2022
|
SUNITABEN VIJAYBHAI PATEL
|
1125005WL012308
|
SUNITABEN VIJAYBHAI PATEL
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
17/11/2022
|
|
6518285735
|
|
SUNITABEN VIJAYBHAI PATEL
|
()
|
|
78
|
Vansda
|
GJ-25-005-009-001/5456796
(Dharampuri)
|
1125005000NRG23101120220159285
|
11/11/2022
|
RAHULBHAI AJITBHAI GAMIT
|
1125005WL012271
|
RAHULBHAI AJITBHAI GAMIT
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
17/11/2022
|
|
6518285680
|
|
RAHULBHAI AJITBHAI GAMIT
|
()
|
|
79
|
Vansda
|
GJ-25-005-009-001/5456796
(Dharampuri)
|
1125005000NRG23101120220159295
|
11/11/2022
|
SUMITRABEN AJITBHAI GAMIT
|
1125005WL012273
|
SUMITRABEN AJITBHAI GAMIT
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
17/11/2022
|
|
6518285681
|
|
SUMITRABEN AJITBHAI GAMIT
|
()
|
|
80
|
Vansda
|
GJ-25-005-022-001/5432467
(Kantasvel)
|
1125005000NRG23101120220159308
|
11/11/2022
|
THAKORBHAI
|
1125005WL012277
|
THAKORBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285709
|
|
THAKORBHAI
|
()
|
|
81
|
Vansda
|
GJ-25-005-022-001/5432468
(Kantasvel)
|
1125005000NRG23101120220159305
|
11/11/2022
|
SURESHBHAI
|
1125005WL012276
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285708
|
|
SURESHBHAI
|
()
|
|
82
|
Vansda
|
GJ-25-005-022-001/5432730
(Kantasvel)
|
1125005000NRG23101120220159320
|
11/11/2022
|
Priteshbhai
|
1125005WL012281
|
Priteshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285734
|
|
Priteshbhai
|
()
|
|
83
|
Vansda
|
GJ-25-005-022-001/5432810
(Kantasvel)
|
1125005000NRG23101120220159311
|
11/11/2022
|
Kamalaben
|
1125005WL012278
|
Kamalaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
6518285704
|
|
Kamalaben
|
()
|
|
84
|
Vansda
|
GJ-25-005-027-001/5435301
(Sara)
|
1125005000NRG23111120220159354
|
11/11/2022
|
AJAYBHAI RANGAJIBHAI KOLCHA
|
1125005WL012307
|
AJAYBHAI RANGAJIBHAI KOLCHA
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
17/11/2022
|
|
6518285685
|
|
AJAYBHAI RANGAJIBHAI KOLCHA
|
()
|
|
85
|
Vansda
|
GJ-25-005-027-001/54549406
(Sara)
|
1125005000NRG23111120220159357
|
11/11/2022
|
SURESHBHAI SOMABHAI KOLCHA
|
1125005WL012307
|
SURESHBHAI SOMABHAI KOLCHA
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
17/11/2022
|
|
6518285683
|
|
SURESHBHAI SOMABHAI KOLCHA
|
()
|
|
86
|
Vansda
|
GJ-25-005-027-001/54549429
(Sara)
|
1125005000NRG23111120220159351
|
11/11/2022
|
MANOJBHAI PRAVINBHAI BHARATI
|
1125005WL012306
|
MANOJBHAI PRAVINBHAI BHARATI
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
17/11/2022
|
|
6518285682
|
|
MANOJBHAI PRAVINBHAI BHARATI
|
()
|
|
87
|
Vansda
|
GJ-25-005-027-001/54549436
(Sara)
|
1125005000NRG23111120220159352
|
11/11/2022
|
ISHVARBHAI JIVLUBHAI DALAVI
|
1125005WL012306
|
ISHVARBHAI JIVLUBHAI DALAVI
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
17/11/2022
|
|
6518285684
|
|
ISHVARBHAI JIVLUBHAI DALAVI
|
()
|
|
88
|
Vansda
|
GJ-25-005-043-001/5427088
(Vandarvela)
|
1125005000NRG23111120220159347
|
11/11/2022
|
DAXABEN JETHALAL PATEL
|
1125005WL012305
|
DAXABEN JETHALAL PATEL
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
17/11/2022
|
|
6518285707
|
|
DAXABEN JETHALAL PATEL
|
()
|
|
89
|
Vansda
|
GJ-25-005-043-001/5448936
(Vandarvela)
|
1125005000NRG23111120220159339
|
11/11/2022
|
MAHESHBHAI DALUBHAI PATEL
|
1125005WL012297
|
MAHESHBHAI DALUBHAI PATEL
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
17/11/2022
|
|
6518285705
|
|
MAHESHBHAI DALUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13823
|
13823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94601
|
94601
|
|
|
|
|
|
|
|