|
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
|
IDAR
|
GJ-09-003-074-002/9807332
(Rampur (Brahmpuri))
|
1109003000NRG23080620220260327
|
11/06/2022
|
KAMLABEN MAHENDRABHAI TARAR
|
1109003WL005113
|
KAMLABEN MAHENDRABHAI TARAR
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850504
|
|
KAMLABENMAHENDRABHAITARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-074-001/9607159
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264458
|
11/06/2022
|
PREMILABEN VIJAYSINH DABHI
|
1109003WL005181
|
PREMILABEN VIJAYSINH DABHI
|
00045
|
BARB0DBGANT
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361850518
|
|
PREMILABENVIJAYSINHDABHI
|
()
|
|
3
|
IDAR
|
GJ-09-003-074-001/9807206
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264460
|
11/06/2022
|
RATANBEN RANCHHODBHA VANKAR
|
1109003WL005181
|
RATANBEN RANCHHODBHA VANKAR
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2361850506
|
|
RATANBENRANCHHODBHAVANKAR
|
()
|
|
4
|
IDAR
|
GJ-09-003-074-001/9807213
(Rampur (Brahmpuri))
|
1109003000NRG23080620220260324
|
11/06/2022
|
MANJULABEN MUKESHBHAI VANKAR
|
1109003WL005113
|
MANJULABEN MUKESHBHAI VANKAR
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850525
|
|
MANJULABENMUKESHBHAIVANKAR
|
()
|
|
5
|
IDAR
|
GJ-09-003-074-001/9807213
(Rampur (Brahmpuri))
|
1109003000NRG23080620220260323
|
11/06/2022
|
VANKAR MUKESHBHAI HARIBHAI
|
1109003WL005113
|
VANKAR MUKESHBHAI HARIBHAI
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850505
|
|
VANKARMUKESHBHAIHARIBHAI
|
()
|
|
6
|
IDAR
|
GJ-09-003-074-001/9807214
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264463
|
11/06/2022
|
VANKAR GITABEN VIRABHAI
|
1109003WL005181
|
VANKAR GITABEN VIRABHAI
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2361850509
|
|
VANKARGITABENVIRABHAI
|
()
|
|
7
|
IDAR
|
GJ-09-003-074-001/9807219
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264465
|
11/06/2022
|
SHANTABEN KISHORBHAI THAKARDA
|
1109003WL005181
|
SHANTABEN KISHORBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2361850520
|
|
SHANTABENKISHORBHAITHAKARDA
|
()
|
|
8
|
IDAR
|
GJ-09-003-074-001/9807224
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264467
|
11/06/2022
|
MANOJKUMAR AMRUTBHAI THAKARDA
|
1109003WL005181
|
MANOJKUMAR AMRUTBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2361850513
|
|
MANOJKUMARAMRUTBHAITHAKARDA
|
()
|
|
9
|
IDAR
|
GJ-09-003-074-001/9807226
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264470
|
11/06/2022
|
Payalben Dhirubhai Thakarda
|
1109003WL005181
|
Payalben Dhirubhai Thakarda
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2361850516
|
|
PayalbenDhirubhaiThakarda
|
()
|
|
10
|
IDAR
|
GJ-09-003-074-001/9807231
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264471
|
11/06/2022
|
DAHIBEN GIRDHARBHAI VANKAR
|
1109003WL005181
|
DAHIBEN GIRDHARBHAI VANKAR
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2361850508
|
|
DAHIBENGIRDHARBHAIVANKAR
|
()
|
|
11
|
IDAR
|
GJ-09-003-074-001/9807246
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264475
|
11/06/2022
|
BHARATIBEN DIPAKBHAI THAKARDA
|
1109003WL005181
|
BHARATIBEN DIPAKBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2361850517
|
|
BHARATIBENDIPAKBHAITHAKARDA
|
()
|
|
12
|
IDAR
|
GJ-09-003-074-001/9807274
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264477
|
11/06/2022
|
BABUBHAI MAGANBHAI THAKARDA
|
1109003WL005181
|
BABUBHAI MAGANBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2361850514
|
|
BABUBHAIMAGANBHAITHAKARDA
|
()
|
|
13
|
IDAR
|
GJ-09-003-074-001/9807277
(Rampur (Brahmpuri))
|
1109003000NRG23080620220260325
|
11/06/2022
|
Ashvinkumar Pashabhai Vankar
|
1109003WL005113
|
Ashvinkumar Pashabhai Vankar
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850526
|
|
AshvinkumarPashabhaiVankar
|
()
|
|
14
|
IDAR
|
GJ-09-003-074-001/9807279
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264479
|
11/06/2022
|
DILUBEN JASUBHAI THAKARDA
|
1109003WL005181
|
DILUBEN JASUBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2361850512
|
|
DILUBENJASUBHAITHAKARDA
|
()
|
|
15
|
IDAR
|
GJ-09-003-074-001/9807287
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264480
|
11/06/2022
|
DIPAKSINH SHIVSINH RAHEVAR
|
1109003WL005181
|
DIPAKSINH SHIVSINH RAHEVAR
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2361850510
|
|
DIPAKSINHSHIVSINHRAHEVAR
|
()
|
|
16
|
IDAR
|
GJ-09-003-074-001/9807288
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264481
|
11/06/2022
|
KODARIBEN SHAMALBHAI VANKAR
|
1109003WL005181
|
KODARIBEN SHAMALBHAI VANKAR
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2361850524
|
|
KODARIBENSHAMALBHAIVANKAR
|
()
|
|
17
|
IDAR
|
GJ-09-003-074-001/9807294
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264482
|
11/06/2022
|
SUSHILABEN GOVABHAI VANKAR
|
1109003WL005181
|
SUSHILABEN GOVABHAI VANKAR
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2361850523
|
|
SUSHILABENGOVABHAIVANKAR
|
()
|
|
18
|
IDAR
|
GJ-09-003-074-001/9807298
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264483
|
11/06/2022
|
KIRANBEN AJITESH AGNIHOTRI
|
1109003WL005181
|
KIRANBEN AJITESH AGNIHOTRI
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2361850521
|
|
KIRANBENAJITESHAGNIHOTRI
|
()
|
|
19
|
IDAR
|
GJ-09-003-074-001/9807347
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264484
|
11/06/2022
|
Kalabhai Laljibhai Thakarda
|
1109003WL005181
|
Kalabhai Laljibhai Thakarda
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2361850519
|
|
KalabhaiLaljibhaiThakarda
|
()
|
|
20
|
IDAR
|
GJ-09-003-074-001/9807348
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264486
|
11/06/2022
|
Surekhaben Anilbhai Thakarda
|
1109003WL005181
|
Surekhaben Anilbhai Thakarda
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2361850527
|
|
SurekhabenAnilbhaiThakarda
|
()
|
|
21
|
IDAR
|
GJ-09-003-074-001/9807349
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264487
|
11/06/2022
|
Shantaben Manojakumar Thakarda
|
1109003WL005181
|
Shantaben Manojakumar Thakarda
|
00045
|
BARB0DBGANT
|
1216
|
1216
|
Processed
|
18/06/2022
|
|
2361850522
|
|
ShantabenManojakumarThakarda
|
()
|
|
22
|
IDAR
|
GJ-09-003-074-001/9807353
(Rampur (Brahmpuri))
|
1109003000NRG23080620220264488
|
11/06/2022
|
KAILASHBEN MANOJBHAI THAKRDA
|
1109003WL005181
|
KAILASHBEN MANOJBHAI THAKRDA
|
00045
|
BARB0DBGANT
|
1222
|
1222
|
Processed
|
18/06/2022
|
|
2361850511
|
|
KAILASHBENMANOJBHAITHAKRDA
|
()
|
|
23
|
IDAR
|
GJ-09-003-074-004/9807310
(Rampur (Brahmpuri))
|
1109003000NRG23080620220260328
|
11/06/2022
|
KAMLESHBHAI SHIVABHAI THAKARDA
|
1109003WL005113
|
KAMLESHBHAI SHIVABHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850515
|
|
KAMLESHBHAISHIVABHAITHAKARDA
|
()
|
|
24
|
IDAR
|
GJ-09-003-074-004/9807310
(Rampur (Brahmpuri))
|
1109003000NRG23080620220260329
|
11/06/2022
|
PUSHPABEN KAMLESHBHAI THAKARDA
|
1109003WL005113
|
PUSHPABEN KAMLESHBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850507
|
|
PUSHPABENKAMLESHBHAITHAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30127
|
30127
|
|
|
|
|
|
|
|
|
25
|
IDAR
|
GJ-09-003-020-001/9606901
(Diyoli)
|
1109003000NRG23070620220256219
|
11/06/2022
|
BHAMBHI BHAVNABEN SHAILESHBHAI
|
1109003WL005013
|
BHAMBHI BHAVNABEN SHAILESHBHAI
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850539
|
|
BHAMBHIBHAVNABENSHAILESHBHAI
|
()
|
|
26
|
IDAR
|
GJ-09-003-020-001/9606914
(Diyoli)
|
1109003000NRG23090620220280507
|
11/06/2022
|
BHAMBHI KAMLABEN VISHNUBHAI
|
1109003WL005415
|
BHAMBHI KAMLABEN VISHNUBHAI
|
00045
|
BARB0DBIDAR
|
1280
|
1280
|
Processed
|
18/06/2022
|
|
2361850536
|
|
BHAMBHIKAMLABENVISHNUBHAI
|
()
|
|
27
|
IDAR
|
GJ-09-003-020-001/9606916
(Diyoli)
|
1109003000NRG23090620220280508
|
11/06/2022
|
BHAMBHI DAXABEN JAGDISHBHAI
|
1109003WL005415
|
BHAMBHI DAXABEN JAGDISHBHAI
|
00045
|
BARB0DBIDAR
|
1280
|
1280
|
Processed
|
18/06/2022
|
|
2361850541
|
|
BHAMBHIDAXABENJAGDISHBHAI
|
()
|
|
28
|
IDAR
|
GJ-09-003-020-001/9606924
(Diyoli)
|
1109003000NRG23090620220280509
|
11/06/2022
|
BHAMBHI ARKHABHAI CHHAGANBHAI
|
1109003WL005415
|
BHAMBHI ARKHABHAI CHHAGANBHAI
|
00045
|
BARB0DBIDAR
|
1248
|
1248
|
Processed
|
18/06/2022
|
|
2361850532
|
|
BHAMBHIARKHABHAICHHAGANBHAI
|
()
|
|
29
|
IDAR
|
GJ-09-003-020-001/9606957
(Diyoli)
|
1109003000NRG23090620220280520
|
11/06/2022
|
KIRTIKUMAR MAGANBHAI BHAMBHI
|
1109003WL005415
|
KIRTIKUMAR MAGANBHAI BHAMBHI
|
00045
|
BARB0DBIDAR
|
1233
|
1233
|
Processed
|
18/06/2022
|
|
2361850550
|
|
KIRTIKUMARMAGANBHAIBHAMBHI
|
()
|
|
30
|
IDAR
|
GJ-09-003-020-001/9606967
(Diyoli)
|
1109003000NRG23090620220280526
|
11/06/2022
|
CHAMAR VINABEN MOTIBHAI
|
1109003WL005415
|
CHAMAR VINABEN MOTIBHAI
|
00045
|
BARB0DBIDAR
|
1248
|
1248
|
Processed
|
18/06/2022
|
|
2361850542
|
|
CHAMARVINABENMOTIBHAI
|
()
|
|
31
|
IDAR
|
GJ-09-003-020-001/9606970
(Diyoli)
|
1109003000NRG23090620220280527
|
11/06/2022
|
BHAMBHI GITABEN MUKESHBHAI
|
1109003WL005415
|
BHAMBHI GITABEN MUKESHBHAI
|
00045
|
BARB0DBIDAR
|
1271
|
1271
|
Processed
|
18/06/2022
|
|
2361850530
|
|
BHAMBHIGITABENMUKESHBHAI
|
()
|
|
32
|
IDAR
|
GJ-09-003-020-001/9606973
(Diyoli)
|
1109003000NRG23090620220280528
|
11/06/2022
|
Manguben Ramabhai Raval
|
1109003WL005415
|
Manguben Ramabhai Raval
|
00045
|
BARB0DBIDAR
|
1233
|
1233
|
Processed
|
18/06/2022
|
|
2361850548
|
|
MangubenRamabhaiRaval
|
()
|
|
33
|
IDAR
|
GJ-09-003-020-001/9606973
(Diyoli)
|
1109003000NRG23090620220280529
|
11/06/2022
|
RAVAL VARSHBEN RAMJIBHAI
|
1109003WL005415
|
RAVAL VARSHBEN RAMJIBHAI
|
00045
|
BARB0DBIDAR
|
1233
|
1233
|
Processed
|
18/06/2022
|
|
2361850551
|
|
RAVALVARSHBENRAMJIBHAI
|
()
|
|
34
|
IDAR
|
GJ-09-003-020-001/9606976
(Diyoli)
|
1109003000NRG23090620220280531
|
11/06/2022
|
BHAMBHI KAPILABEN GOVINDBHAI
|
1109003WL005415
|
BHAMBHI KAPILABEN GOVINDBHAI
|
00045
|
BARB0DBIDAR
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2361850540
|
|
BHAMBHIKAPILABENGOVINDBHAI
|
()
|
|
35
|
IDAR
|
GJ-09-003-020-001/9606984
(Diyoli)
|
1109003000NRG23090620220280532
|
11/06/2022
|
PARMAR NILAMBEN ASHVINBHAI
|
1109003WL005415
|
PARMAR NILAMBEN ASHVINBHAI
|
00045
|
BARB0DBIDAR
|
1229
|
1229
|
Processed
|
18/06/2022
|
|
2361850549
|
|
PARMARNILAMBENASHVINBHAI
|
()
|
|
36
|
IDAR
|
GJ-09-003-020-001/9606995
(Diyoli)
|
1109003000NRG23070620220256221
|
11/06/2022
|
THAKARDA MANJULABEN JAYNTIBHAI
|
1109003WL005013
|
THAKARDA MANJULABEN JAYNTIBHAI
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850546
|
|
THAKARDAMANJULABENJAYNTIBHAI
|
()
|
|
37
|
IDAR
|
GJ-09-003-020-001/9907002
(Diyoli)
|
1109003000NRG23090620220280534
|
11/06/2022
|
Jigneshkumar Sonabhai Thakarda
|
1109003WL005415
|
Jigneshkumar Sonabhai Thakarda
|
00045
|
BARB0DBIDAR
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361850547
|
|
JigneshkumarSonabhaiThakarda
|
()
|
|
38
|
IDAR
|
GJ-09-003-020-001/9907003
(Diyoli)
|
1109003000NRG23090620220280536
|
11/06/2022
|
THAKARDA MANJULABEN DAHYABHAI
|
1109003WL005415
|
THAKARDA MANJULABEN DAHYABHAI
|
00045
|
BARB0DBIDAR
|
1280
|
1280
|
Processed
|
18/06/2022
|
|
2361850543
|
|
THAKARDAMANJULABENDAHYABHAI
|
()
|
|
39
|
IDAR
|
GJ-09-003-020-001/9907005
(Diyoli)
|
1109003000NRG23090620220280537
|
11/06/2022
|
Kokilaben Rameshbhai Thuri
|
1109003WL005415
|
Kokilaben Rameshbhai Thuri
|
00045
|
BARB0DBIDAR
|
1262
|
1262
|
Processed
|
18/06/2022
|
|
2361850544
|
|
KokilabenRameshbhaiThuri
|
()
|
|
40
|
IDAR
|
GJ-09-003-020-001/9907005
(Diyoli)
|
1109003000NRG23090620220280538
|
11/06/2022
|
Rameshbhai Lakhabhai Thuri
|
1109003WL005415
|
Rameshbhai Lakhabhai Thuri
|
00045
|
BARB0DBIDAR
|
1280
|
1280
|
Processed
|
18/06/2022
|
|
2361850545
|
|
RameshbhaiLakhabhaiThuri
|
()
|
|
41
|
IDAR
|
GJ-09-003-075-001/600054
(Ratanpur)
|
1109003000NRG23090620220273481
|
11/06/2022
|
VANKAR HETTALBEN VINODBHAI
|
1109003WL005323
|
VANKAR HETTALBEN VINODBHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2361850531
|
|
VANKARHETTALBENVINODBHAI
|
()
|
|
42
|
IDAR
|
GJ-09-003-075-001/9598081
(Ratanpur)
|
1109003000NRG23090620220273490
|
11/06/2022
|
THAKARDA JASHIBEN MANAJI
|
1109003WL005323
|
THAKARDA JASHIBEN MANAJI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2361850537
|
|
THAKARDAJASHIBENMANAJI
|
()
|
|
43
|
IDAR
|
GJ-09-003-075-001/9598132
(Ratanpur)
|
1109003000NRG23090620220273501
|
11/06/2022
|
Rajmanthan MaheshbhaiAgraval
|
1109003WL005323
|
Rajmanthan MaheshbhaiAgraval
|
00045
|
BARB0DBIDAR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361850528
|
|
RajmanthanMaheshbhaiAgraval
|
()
|
|
44
|
IDAR
|
GJ-09-003-075-001/9598165
(Ratanpur)
|
1109003000NRG23090620220273510
|
11/06/2022
|
VANKAR KANABHAI KUBABHAI
|
1109003WL005323
|
VANKAR KANABHAI KUBABHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2361850535
|
|
VANKARKANABHAIKUBABHAI
|
()
|
|
45
|
IDAR
|
GJ-09-003-075-001/9607277
(Ratanpur)
|
1109003000NRG23090620220273512
|
11/06/2022
|
KAMUBEN BHIKHABHAI RAVAL
|
1109003WL005323
|
KAMUBEN BHIKHABHAI RAVAL
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2361850538
|
|
KAMUBENBHIKHABHAIRAVAL
|
()
|
|
46
|
IDAR
|
GJ-09-003-075-001/9607340
(Ratanpur)
|
1109003000NRG23090620220273532
|
11/06/2022
|
RAVAL KALABHAI BIJOLBHAI
|
1109003WL005323
|
RAVAL KALABHAI BIJOLBHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2361850534
|
|
RAVALKALABHAIBIJOLBHAI
|
()
|
|
47
|
IDAR
|
GJ-09-003-075-001/9607373
(Ratanpur)
|
1109003000NRG23090620220273533
|
11/06/2022
|
SOLANKI RAMESHBHAI MADHABHAI
|
1109003WL005323
|
SOLANKI RAMESHBHAI MADHABHAI
|
00045
|
BARB0DBIDAR
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361850533
|
|
SOLANKIRAMESHBHAIMADHABHAI
|
()
|
|
48
|
IDAR
|
GJ-09-003-075-001/9607375
(Ratanpur)
|
1109003000NRG23090620220273535
|
11/06/2022
|
kanchanben
|
1109003WL005323
|
kanchanben
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2361850529
|
|
kanchanben
|
()
|
|
49
|
IDAR
|
GJ-09-003-075-001/9607380
(Ratanpur)
|
1109003000NRG23090620220273537
|
11/06/2022
|
VANKAR RAJENDRAKUMAR MADHABHAI
|
1109003WL005323
|
VANKAR RAJENDRAKUMAR MADHABHAI
|
00045
|
BARB0DBIDAR
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2361850552
|
|
VANKARRAJENDRAKUMARMADHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31421
|
31421
|
|
|
|
|
|
|
|
|
50
|
IDAR
|
GJ-09-003-020-001/9606996
(Diyoli)
|
1109003000NRG23070620220256222
|
11/06/2022
|
CHENVA DAHYABHAI LAVJIBHAI
|
1109003WL005013
|
CHENVA DAHYABHAI LAVJIBHAI
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850553
|
|
CHENVADAHYABHAILAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
51
|
IDAR
|
GJ-09-003-077-001/9674097
(Revas)
|
1109003000NRG23090620220275246
|
11/06/2022
|
MAKAVAN MANJULABEN AMRUTBHAI
|
1109003WL005354
|
MAKAVAN MANJULABEN AMRUTBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361850556
|
|
MAKAVANMANJULABENAMRUTBHAI
|
()
|
|
52
|
IDAR
|
GJ-09-003-077-001/9674151
(Revas)
|
1109003000NRG23090620220275252
|
11/06/2022
|
CHENVA AMRUTBHAI ARKHABHAI
|
1109003WL005354
|
CHENVA AMRUTBHAI ARKHABHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361850562
|
|
CHENVAAMRUTBHAIARKHABHAI
|
()
|
|
53
|
IDAR
|
GJ-09-003-077-001/9674151
(Revas)
|
1109003000NRG23090620220275251
|
11/06/2022
|
CHENVA DOLIBEN AMRUTBHAI
|
1109003WL005354
|
CHENVA DOLIBEN AMRUTBHAI
|
00045
|
BARB0DBNREW
|
950
|
950
|
Processed
|
18/06/2022
|
|
2361850557
|
|
CHENVADOLIBENAMRUTBHAI
|
()
|
|
54
|
IDAR
|
GJ-09-003-077-001/9674170
(Revas)
|
1109003000NRG23090620220275257
|
11/06/2022
|
THAKARDA DIVABEN NATHABHAI
|
1109003WL005354
|
THAKARDA DIVABEN NATHABHAI
|
00045
|
BARB0DBNREW
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361850554
|
|
THAKARDADIVABENNATHABHAI
|
()
|
|
55
|
IDAR
|
GJ-09-003-077-001/9674234
(Revas)
|
1109003000NRG23090620220275272
|
11/06/2022
|
THAKARDA DAXABEN RAMESHBHAI
|
1109003WL005354
|
THAKARDA DAXABEN RAMESHBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361850560
|
|
THAKARDADAXABENRAMESHBHAI
|
()
|
|
56
|
IDAR
|
GJ-09-003-077-001/9674261
(Revas)
|
1109003000NRG23090620220275273
|
11/06/2022
|
CHENVA KANCHANBEN GIRISHBHAI
|
1109003WL005354
|
CHENVA KANCHANBEN GIRISHBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361850561
|
|
CHENVAKANCHANBENGIRISHBHAI
|
()
|
|
57
|
IDAR
|
GJ-09-003-077-001/9674269
(Revas)
|
1109003000NRG23090620220275274
|
11/06/2022
|
CHENVA BHAVNABEN DINESHBHAI
|
1109003WL005354
|
CHENVA BHAVNABEN DINESHBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361850558
|
|
CHENVABHAVNABENDINESHBHAI
|
()
|
|
58
|
IDAR
|
GJ-09-003-077-001/9674296
(Revas)
|
1109003000NRG23090620220275276
|
11/06/2022
|
THAKARDA SANGITABEN PANKAJBHAI
|
1109003WL005354
|
THAKARDA SANGITABEN PANKAJBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361850555
|
|
THAKARDASANGITABENPANKAJBHAI
|
()
|
|
59
|
IDAR
|
GJ-09-003-077-001/9674325
(Revas)
|
1109003000NRG23090620220275277
|
11/06/2022
|
CHENVA USHABEN JASUBHAI
|
1109003WL005354
|
CHENVA USHABEN JASUBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361850559
|
|
CHENVAUSHABENJASUBHAI
|
()
|
|
60
|
IDAR
|
GJ-09-003-077-002/9674071
(Revas)
|
1109003000NRG23090620220275278
|
11/06/2022
|
CHENVA SAVITABEN RAMESHBHAI
|
1109003WL005354
|
CHENVA SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBNREW
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2361850563
|
|
CHENVASAVITABENRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11444
|
11444
|
|
|
|
|
|
|
|
|
61
|
IDAR
|
GJ-09-003-075-001/9607339
(Ratanpur)
|
1109003000NRG23090620220273531
|
11/06/2022
|
VANKAR CHANDRIKABEN RAMANBHAI
|
1109003WL005323
|
VANKAR CHANDRIKABEN RAMANBHAI
|
00045
|
BARB0DBUMED
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2361850564
|
|
VANKARCHANDRIKABENRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
62
|
IDAR
|
GJ-09-003-075-001/9598136
(Ratanpur)
|
1109003000NRG23090620220273503
|
11/06/2022
|
VANKAR JAYNTIBHAI DHULABHAI
|
1109003WL005323
|
VANKAR JAYNTIBHAI DHULABHAI
|
00045
|
BARB0JAWANP
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2361850566
|
|
VANKARJAYNTIBHAIDHULABHAI
|
()
|
|
63
|
IDAR
|
GJ-09-003-075-001/9607328
(Ratanpur)
|
1109003000NRG23090620220273528
|
11/06/2022
|
VANKAR RAMILABEN BECHARBHAI
|
1109003WL005323
|
VANKAR RAMILABEN BECHARBHAI
|
00045
|
BARB0JAWANP
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2361850565
|
|
VANKARRAMILABENBECHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
64
|
IDAR
|
GJ-09-003-008-002/9607137
(Bhutiya)
|
1109003000NRG23090620220270013
|
11/06/2022
|
Hareshbhai Monabhai Parmar
|
1109003WL005273
|
Hareshbhai Monabhai Parmar
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
2361850503
|
|
HareshbhaiMonabhaiParmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
65
|
IDAR
|
GJ-09-003-020-001/9606948
(Diyoli)
|
1109003000NRG23090620220280517
|
11/06/2022
|
THAKARDA NARESHBHAI PRABHUBHAI
|
1109003WL005415
|
THAKARDA NARESHBHAI PRABHUBHAI
|
00078
|
CNRB0004538
|
1280
|
1280
|
Processed
|
18/06/2022
|
|
2361850570
|
|
THAKARDANARESHBHAIPRABHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
66
|
IDAR
|
GJ-09-003-086-001/9607362
(Surpur)
|
1109003000NRG23070620220256223
|
11/06/2022
|
JETHABHAI GALABHAI CHENVA
|
1109003WL005014
|
JETHABHAI GALABHAI CHENVA
|
00089
|
CBIN0280479
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850569
|
|
JETHABHAIGALABHAICHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
67
|
IDAR
|
GJ-09-003-020-001/9606924
(Diyoli)
|
1109003000NRG23090620220280510
|
11/06/2022
|
BHAMBHI GITABEN PRAKASHBHAI
|
1109003WL005415
|
BHAMBHI GITABEN PRAKASHBHAI
|
00165
|
IBKL0001089
|
1248
|
1248
|
Processed
|
18/06/2022
|
|
2361850573
|
|
BHAMBHIGITABENPRAKASHBHAI
|
()
|
|
68
|
IDAR
|
GJ-09-003-020-001/9606963
(Diyoli)
|
1109003000NRG23090620220280522
|
11/06/2022
|
BHAMBHI CHANDRIKABEN KIRITKUMAR
|
1109003WL005415
|
BHAMBHI CHANDRIKABEN KIRITKUMAR
|
00165
|
IBKL0001089
|
1233
|
1233
|
Processed
|
18/06/2022
|
|
2361850572
|
|
BHAMBHICHANDRIKABENKIRITKUMAR
|
()
|
|
69
|
IDAR
|
GJ-09-003-020-001/9606995
(Diyoli)
|
1109003000NRG23070620220256220
|
11/06/2022
|
THAKARDA JAYANTIBHAI SHANKARBHAI
|
1109003WL005013
|
THAKARDA JAYANTIBHAI SHANKARBHAI
|
00165
|
IBKL0001089
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850571
|
|
THAKARDAJAYANTIBHAISHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4084
|
4084
|
|
|
|
|
|
|
|
|
70
|
IDAR
|
GJ-09-003-008-002/9607061
(Bhutiya)
|
1109003000NRG23090620220270004
|
11/06/2022
|
MINTUBEN GIRDHARBHAI BHAMBHI
|
1109003WL005273
|
MINTUBEN GIRDHARBHAI BHAMBHI
|
00354
|
PUNB0883800
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
2361850574
|
|
MINTUBENGIRDHARBHAIBHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
71
|
IDAR
|
GJ-09-003-008-002/9607045
(Bhutiya)
|
1109003000NRG23090620220270000
|
11/06/2022
|
THAKARDA BIJALBEN DAYABHAI
|
1109003WL005273
|
THAKARDA BIJALBEN DAYABHAI
|
00415
|
SBIN0000385
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
2361850576
|
|
MRS BIJALBEN DAHYABHAI THAKARDA
|
()
|
|
72
|
IDAR
|
GJ-09-003-008-002/9607107
(Bhutiya)
|
1109003000NRG23090620220270008
|
11/06/2022
|
Kajalben Arvindbhai Parmar
|
1109003WL005273
|
Kajalben Arvindbhai Parmar
|
00415
|
SBIN0000385
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
2361850577
|
|
MS KAJALBEN ARVINDBHAI PARMAR
|
()
|
|
73
|
IDAR
|
GJ-09-003-008-002/9607142
(Bhutiya)
|
1109003000NRG23070620220256212
|
11/06/2022
|
GIRISHBHAI MAGANBHAI CHENVA
|
1109003WL005010
|
GIRISHBHAI MAGANBHAI CHENVA
|
00415
|
SBIN0000385
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361850575
|
|
MR GIRISHBHAI MAGANBHAI CHENAVA
|
()
|
|
74
|
IDAR
|
GJ-09-003-020-001/9606930
(Diyoli)
|
1109003000NRG23090620220280513
|
11/06/2022
|
BHAMBHI DINESHBHAI DALABHAI
|
1109003WL005415
|
BHAMBHI DINESHBHAI DALABHAI
|
00415
|
SBIN0000385
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361850579
|
|
MR DINESHBHAI DALABHAI BHAMBHI
|
()
|
|
75
|
IDAR
|
GJ-09-003-020-001/9606930
(Diyoli)
|
1109003000NRG23090620220280514
|
11/06/2022
|
BHAMBHI MADHUBEN DINESHBHAI
|
1109003WL005415
|
BHAMBHI MADHUBEN DINESHBHAI
|
00415
|
SBIN0000385
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2361850578
|
|
MS MADHUBEN DINESHBHAI BHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6691
|
6691
|
|
|
|
|
|
|
|
|
76
|
IDAR
|
GJ-09-003-008-002/9607109
(Bhutiya)
|
1109003000NRG23090620220270009
|
11/06/2022
|
SANJAYKUMAR AMRUTBHAI PARMAR
|
1109003WL005273
|
SANJAYKUMAR AMRUTBHAI PARMAR
|
00415
|
SBIN0003765
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
2361850580
|
|
MR SANJAYKUMAR AMRUTBHAI PARMAR
|
()
|
|
77
|
IDAR
|
GJ-09-003-008-002/9607140
(Bhutiya)
|
1109003000NRG23090620220270015
|
11/06/2022
|
AMRUTBHAI RAMABHAI CHENVA
|
1109003WL005273
|
AMRUTBHAI RAMABHAI CHENVA
|
00415
|
SBIN0003765
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
2361850581
|
|
MR AMRUTBHAI RAMABHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
78
|
IDAR
|
GJ-09-003-075-001/9598075
(Ratanpur)
|
1109003000NRG23090620220273489
|
11/06/2022
|
VANKAR DHAHIBEN LAKHABHAI
|
1109003WL005323
|
VANKAR DHAHIBEN LAKHABHAI
|
00415
|
SBIN0060369
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2361850582
|
|
MRS DAHIBEN LAKHABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
79
|
IDAR
|
GJ-09-003-008-002/9607112
(Bhutiya)
|
1109003000NRG23090620220270011
|
11/06/2022
|
RAJENDRAKUMAR MULABHAI PRIYDARSHI
|
1109003WL005273
|
RAJENDRAKUMAR MULABHAI PRIYDARSHI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361850568
|
|
RAJENDRAKUMARMULABHAIPRIYDARSHI
|
()
|
|
80
|
IDAR
|
GJ-09-003-020-001/9606988
(Diyoli)
|
1109003000NRG23090620220280533
|
11/06/2022
|
THORI ARVINDBHAI MOHANBHAI
|
1109003WL005415
|
THORI ARVINDBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361850567
|
|
THORIARVINDBHAIMOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101736
|
101736
|
|
|
|
|
|
|
|