|
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
|
Jhalod
|
GJ-23-003-019-001/5587203
(Garadu)
|
1123003019NRG24130620230353024
|
13/06/2023
|
DINPALBEN
|
1123003019WL018188
|
DINPALBEN
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
17/06/2023
|
|
2617768669
|
|
DINPALBEN
|
()
|
|
2
|
Jhalod
|
GJ-23-003-019-001/5609608648
(Garadu)
|
1123003000NRG24130620230352484
|
13/06/2023
|
Damor Dalsingbhai Manabhai
|
1123003WL018154
|
Damor Dalsingbhai Manabhai
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
17/06/2023
|
|
2617768663
|
|
Damor Dalsingbhai Manabhai
|
()
|
|
3
|
Jhalod
|
GJ-23-003-019-001/5609608940
(Garadu)
|
1123003000NRG24130620230352530
|
13/06/2023
|
Damor Sumeshbhai
|
1123003WL018157
|
Damor Sumeshbhai
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
17/06/2023
|
|
2617768668
|
|
Damor Sumeshbhai
|
()
|
|
4
|
Jhalod
|
GJ-23-003-019-001/5609609278
(Garadu)
|
1123003000NRG24130620230352533
|
13/06/2023
|
damor jigar bhura
|
1123003WL018157
|
damor jigar bhura
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
17/06/2023
|
|
2617768711
|
|
damor jigar bhura
|
()
|
|
5
|
Jhalod
|
GJ-23-003-020-002/6596523
(Ghensva)
|
1123003000NRG24130620230351800
|
13/06/2023
|
RAMASU
|
1123003WL018102
|
RAMASU
|
00045
|
BARB0JHALOD
|
3328
|
3328
|
Processed
|
17/06/2023
|
|
2617768713
|
|
RAMASU
|
()
|
|
6
|
Jhalod
|
GJ-23-003-061-001/5602364009
(Rajpur)
|
1123003000NRG24130620230350526
|
13/06/2023
|
Charpotbhai Dalsingbhai Pujabhai
|
1123003WL018027
|
Charpotbhai Dalsingbhai Pujabhai
|
00045
|
BARB0JHALOD
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2617768714
|
|
Charpotbhai Dalsingbhai Pujabhai
|
()
|
|
7
|
Jhalod
|
GJ-23-003-061-003/560236314
(Rajpur)
|
1123003000NRG24130620230351777
|
13/06/2023
|
kamleshbhai
|
1123003WL018100
|
kamleshbhai
|
00045
|
BARB0JHALOD
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2617768664
|
|
kamleshbhai
|
()
|
|
8
|
Jhalod
|
GJ-23-003-061-003/5602364070-B
(Rajpur)
|
1123003000NRG24130620230350522
|
13/06/2023
|
VASAIYA PARVAT
|
1123003WL018026
|
VASAIYA PARVAT
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Rejected
|
17/06/2023
|
|
2617768667
|
A/c Blocked or Frozen
|
|
|
|
9
|
Jhalod
|
GJ-23-003-061-003/5602364117
(Rajpur)
|
1123003000NRG24130620230351672
|
13/06/2023
|
charpot niraliben rahulbhai
|
1123003WL018097
|
charpot niraliben rahulbhai
|
00045
|
BARB0JHALOD
|
512
|
512
|
Processed
|
17/06/2023
|
|
2617768670
|
|
charpot niraliben rahulbhai
|
()
|
|
10
|
Jhalod
|
GJ-23-003-061-003/5602364130
(Rajpur)
|
1123003000NRG24130620230350523
|
13/06/2023
|
Garasiya Parvatiben Sureshbhai
|
1123003WL018026
|
Garasiya Parvatiben Sureshbhai
|
00045
|
BARB0JHALOD
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2617768710
|
|
Garasiya Parvatiben Sureshbhai
|
()
|
|
11
|
Jhalod
|
GJ-23-003-081-001/2333321113
(Therka)
|
1123003000NRG24130620230352824
|
13/06/2023
|
sangada divanbhai sensingbh
|
1123003WL018178
|
sangada divanbhai sensingbh
|
00045
|
BARB0JHALOD
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2617768712
|
|
sangada divanbhai sensingbh
|
()
|
|
12
|
Jhalod
|
GJ-23-003-081-001/2333321146
(Therka)
|
1123003000NRG24130620230352827
|
13/06/2023
|
Kalara Dhanabhai Rajubhai
|
1123003WL018178
|
Kalara Dhanabhai Rajubhai
|
00045
|
BARB0JHALOD
|
1820
|
1820
|
Rejected
|
17/06/2023
|
|
2617768665
|
A/c Blocked or Frozen
|
|
|
|
13
|
Jhalod
|
GJ-23-003-081-001/55760703
(Therka)
|
1123003000NRG24130620230352834
|
13/06/2023
|
Kalara Kamlaben Dhanabhai
|
1123003WL018178
|
Kalara Kamlaben Dhanabhai
|
00045
|
BARB0JHALOD
|
1820
|
1820
|
Processed
|
17/06/2023
|
|
2617768666
|
|
Kalara Kamlaben Dhanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38358
|
38358
|
|
|
|
|
|
|
|
|
14
|
Jhalod
|
GJ-23-003-029-001/559586586
(Kachumber)
|
1123003000NRG24130620230351929
|
13/06/2023
|
MANDOD PRVINBHAI RASHUBHAI
|
1123003WL018116
|
MANDOD PRVINBHAI RASHUBHAI
|
00045
|
BARB0LIMDIX
|
2816
|
2816
|
Processed
|
17/06/2023
|
|
2617768709
|
|
MANDOD PRVINBHAI RASHUBHAI
|
()
|
|
15
|
Jhalod
|
GJ-23-003-049-001/5610707
(Moti Handi)
|
1123003000NRG24130620230353374
|
13/06/2023
|
Vahoniya asokbhai v
|
1123003WL018204
|
Vahoniya asokbhai v
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
17/06/2023
|
|
2617768721
|
|
Vahoniya asokbhai v
|
()
|
|
16
|
Jhalod
|
GJ-23-003-056-001/5588929401
(Parthampur)
|
1123003000NRG24130620230350141
|
13/06/2023
|
Garasiya Sejalben Manubhai
|
1123003WL018000
|
Garasiya Sejalben Manubhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
17/06/2023
|
|
2617768671
|
|
Garasiya Sejalben Manubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9316
|
9316
|
|
|
|
|
|
|
|
|
17
|
Jhalod
|
GJ-23-003-021-001/56099047
(Ghodiya)
|
1123003000NRG24130620230350302
|
13/06/2023
|
AD AKSHAY SURSING
|
1123003WL018006
|
AD AKSHAY SURSING
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
17/06/2023
|
|
2617768719
|
|
AD AKSHAY SURSING
|
()
|
|
18
|
Jhalod
|
GJ-23-003-030-001/5591083782
(Kadval)
|
1123003000NRG24130620230350690
|
13/06/2023
|
SANGADA LALITABEN SUMANBHAI
|
1123003WL018041
|
SANGADA LALITABEN SUMANBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
17/06/2023
|
|
2617768662
|
|
SANGADA LALITABEN SUMANBHAI
|
()
|
|
19
|
Jhalod
|
GJ-23-003-030-001/5591083784
(Kadval)
|
1123003000NRG24130620230350691
|
13/06/2023
|
SANGADA MOHANBHAI MANGABHAI
|
1123003WL018041
|
SANGADA MOHANBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
17/06/2023
|
|
2617768660
|
|
SANGADA MOHANBHAI MANGABHAI
|
()
|
|
20
|
Jhalod
|
GJ-23-003-030-001/5591083823
(Kadval)
|
1123003000NRG24130620230351835
|
13/06/2023
|
Kishori Surtaben Keshubhai
|
1123003WL018106
|
Kishori Surtaben Keshubhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
17/06/2023
|
|
2617768661
|
|
Kishori Surtaben Keshubhai
|
()
|
|
21
|
Jhalod
|
GJ-23-003-030-001/5591084923
(Kadval)
|
1123003000NRG24130620230351851
|
13/06/2023
|
KANTABEN KHUMAN BHAI
|
1123003WL018106
|
KANTABEN KHUMAN BHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
17/06/2023
|
|
2617768718
|
|
KANTABEN KHUMAN BHAI
|
()
|
|
22
|
Jhalod
|
GJ-23-003-049-001/5610657
(Moti Handi)
|
1123003000NRG24130620230353367
|
13/06/2023
|
bhabhor kanubhai rajsingbhai
|
1123003WL018204
|
bhabhor kanubhai rajsingbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
17/06/2023
|
|
2617768658
|
|
bhabhor kanubhai rajsingbhai
|
()
|
|
23
|
Jhalod
|
GJ-23-003-049-001/5610657
(Moti Handi)
|
1123003000NRG24130620230353368
|
13/06/2023
|
bhabhor sarlaben kanubhai
|
1123003WL018204
|
bhabhor sarlaben kanubhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
17/06/2023
|
|
2617768659
|
|
bhabhor sarlaben kanubhai
|
()
|
|
24
|
Jhalod
|
GJ-23-003-058-001/560321702
(Pethapur)
|
1123003000NRG24130620230350469
|
13/06/2023
|
damor Ditudiben Narsingbhai
|
1123003WL018018
|
damor Ditudiben Narsingbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
17/06/2023
|
|
2617768657
|
|
damor Ditudiben Narsingbhai
|
()
|
|
25
|
Jhalod
|
GJ-23-003-081-001/2300320974
(Therka)
|
1123003000NRG24130620230352821
|
13/06/2023
|
SANGADA DARAMRAJ KAMLESHBHAI
|
1123003WL018178
|
SANGADA DARAMRAJ KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
17/06/2023
|
|
2617768716
|
|
SANGADA DARAMRAJ KAMLESHBHAI
|
()
|
|
26
|
Jhalod
|
GJ-23-003-081-001/2333321145
(Therka)
|
1123003000NRG24130620230352825
|
13/06/2023
|
Kalara Kamabhai Rajiyabhai
|
1123003WL018178
|
Kalara Kamabhai Rajiyabhai
|
00057
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
17/06/2023
|
|
2617768717
|
|
Kalara Kamabhai Rajiyabhai
|
()
|
|
27
|
Jhalod
|
GJ-23-003-081-001/2333321151
(Therka)
|
1123003000NRG24130620230352828
|
13/06/2023
|
Nisarata Vaishaliben Dalabhai
|
1123003WL018178
|
Nisarata Vaishaliben Dalabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2617768715
|
|
Nisarata Vaishaliben Dalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29872
|
29872
|
|
|
|
|
|
|
|
|
28
|
Jhalod
|
GJ-23-003-002-001/558524893
(Bajarvada)
|
1123003000NRG24130620230350272
|
13/06/2023
|
shantaben virsingbhai
|
1123003WL018004
|
shantaben virsingbhai
|
00415
|
SBIN0000273
|
3250
|
3250
|
Processed
|
17/06/2023
|
|
2617768682
|
|
MISS SHANTABEN VIRSINGBHAI SANGADA
|
()
|
|
29
|
Jhalod
|
GJ-23-003-002-001/5591085342
(Bajarvada)
|
1123003000NRG24130620230350276
|
13/06/2023
|
Sangada Maganbhai Virsingbhai
|
1123003WL018004
|
Sangada Maganbhai Virsingbhai
|
00415
|
SBIN0000273
|
3250
|
3250
|
Processed
|
17/06/2023
|
|
2617768681
|
|
MR MAGANBHAI VIRSINGBHAI SANGADA
|
()
|
|
30
|
Jhalod
|
GJ-23-003-019-001/56095886
(Garadu)
|
1123003000NRG24120620230349499
|
13/06/2023
|
rajubhai
|
1123003WL017972
|
rajubhai
|
00415
|
SBIN0000273
|
3328
|
3328
|
Processed
|
17/06/2023
|
|
2617768680
|
|
MISS DAMOR RAJUBHAI
|
()
|
|
31
|
Jhalod
|
GJ-23-003-030-001/5591051
(Kadval)
|
1123003000NRG24130620230350679
|
13/06/2023
|
Vasaya Pankajbhai Kalabhai
|
1123003WL018041
|
Vasaya Pankajbhai Kalabhai
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
17/06/2023
|
|
2617768698
|
|
MR PANKAJBHAI KALABHAI SANGADA
|
()
|
|
32
|
Jhalod
|
GJ-23-003-030-001/5591084119
(Kadval)
|
1123003000NRG24130620230352797
|
13/06/2023
|
Sangada Sumanbhai Matudabhai
|
1123003WL018176
|
Sangada Sumanbhai Matudabhai
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
2617768699
|
|
MR SUMANBHAI MATUBHAI SANGADA
|
()
|
|
33
|
Jhalod
|
GJ-23-003-038-002/6040719
(Kheda)
|
1123003000NRG24130620230352812
|
13/06/2023
|
Garasiya Kalabhai Tersingbhai
|
1123003WL018177
|
Garasiya Kalabhai Tersingbhai
|
00415
|
SBIN0000273
|
2250
|
2250
|
Processed
|
17/06/2023
|
|
2617768700
|
|
MR KALABHAI TERSINGBHAI GARASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16978
|
16978
|
|
|
|
|
|
|
|
|
34
|
Jhalod
|
GJ-23-003-030-001/5591084195
(Kadval)
|
1123003000NRG24130620230351839
|
13/06/2023
|
Vasaiya Kalpeshbhai Samjibhai
|
1123003WL018106
|
Vasaiya Kalpeshbhai Samjibhai
|
00415
|
SBIN0002667
|
750
|
750
|
Processed
|
17/06/2023
|
|
2617768696
|
|
MASTER KALPESHBHAI SAMJIBHAI VASAIYA
|
()
|
|
35
|
Jhalod
|
GJ-23-003-049-001/5610661
(Moti Handi)
|
1123003000NRG24130620230353371
|
13/06/2023
|
Vahoniya vanrajsinh saileshbhai
|
1123003WL018204
|
Vahoniya vanrajsinh saileshbhai
|
00415
|
SBIN0002667
|
3250
|
3250
|
Processed
|
17/06/2023
|
|
2617768697
|
|
MR VANRAJBHAI SHAILESHBHAI VAHONIYA
|
()
|
|
36
|
Jhalod
|
GJ-23-003-056-001/5588795
(Parthampur)
|
1123003000NRG24130620230350102
|
13/06/2023
|
HATHILA BABUBHAI HAKLABHAI
|
1123003WL018000
|
HATHILA BABUBHAI HAKLABHAI
|
00415
|
SBIN0002667
|
3250
|
3250
|
Processed
|
17/06/2023
|
|
2617768694
|
|
MR BABUBHAI HAKLABHAI HATHILA
|
()
|
|
37
|
Jhalod
|
GJ-23-003-057-001/5585887204
(Pavdi (Inami))
|
1123003000NRG24130620230350446
|
13/06/2023
|
Bhabhor pravinaben Chhaganbhai
|
1123003WL018015
|
Bhabhor pravinaben Chhaganbhai
|
00415
|
SBIN0002667
|
3500
|
3500
|
Processed
|
17/06/2023
|
|
2617768695
|
|
MISS PRAVINABEN CHHAGANBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
38
|
Jhalod
|
GJ-23-003-019-001/5587317
(Garadu)
|
1123003000NRG24130620230352477
|
13/06/2023
|
Damor Virasingbhai Kanjibhai
|
1123003WL018154
|
Damor Virasingbhai Kanjibhai
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
17/06/2023
|
|
2617768685
|
|
MRS VIRASINGBHAI KANJIBHAI DAMOR
|
()
|
|
39
|
Jhalod
|
GJ-23-003-019-001/5603757
(Garadu)
|
1123003019NRG24130620230353028
|
13/06/2023
|
Devaraj bhai
|
1123003019WL018188
|
Devaraj bhai
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
17/06/2023
|
|
2617768689
|
|
MR SURESHBHAI VALSINGBHAI KATARA
|
()
|
|
40
|
Jhalod
|
GJ-23-003-019-001/5603781
(Garadu)
|
1123003019NRG24130620230353031
|
13/06/2023
|
Charel Ashaben Kalpeshbhai
|
1123003019WL018188
|
Charel Ashaben Kalpeshbhai
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
17/06/2023
|
|
2617768687
|
|
MS ASHABEN KALPESHBHAI CHAREL
|
()
|
|
41
|
Jhalod
|
GJ-23-003-019-001/5609496
(Garadu)
|
1123003000NRG24130620230352517
|
13/06/2023
|
Garasiya sarvatiben gogan
|
1123003WL018157
|
Garasiya sarvatiben gogan
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
17/06/2023
|
|
2617768686
|
|
MS GARASIYA SARSVATIBEN GOGANBHAI
|
()
|
|
42
|
Jhalod
|
GJ-23-003-019-001/56095847
(Garadu)
|
1123003000NRG24130620230352519
|
13/06/2023
|
Kalara Dineshbhai Himabhai
|
1123003WL018157
|
Kalara Dineshbhai Himabhai
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
17/06/2023
|
|
2617768683
|
|
MR DINESHBHAI HIMALABHAI KALARA
|
()
|
|
43
|
Jhalod
|
GJ-23-003-019-001/56095929
(Garadu)
|
1123003000NRG24130620230352520
|
13/06/2023
|
Yuvaraj bhai
|
1123003WL018157
|
Yuvaraj bhai
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
17/06/2023
|
|
2617768691
|
|
MS SUMITRABEN SURESHBHAI KATARA
|
()
|
|
44
|
Jhalod
|
GJ-23-003-019-001/560960405
(Garadu)
|
1123003000NRG24130620230352522
|
13/06/2023
|
Mayur bhai
|
1123003WL018157
|
Mayur bhai
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
17/06/2023
|
|
2617768690
|
|
MR MAYURBHAI KALSINGBHAI DAMOR
|
()
|
|
45
|
Jhalod
|
GJ-23-003-019-001/5609609030
(Garadu)
|
1123003000NRG24130620230352531
|
13/06/2023
|
garasiya vikabhai
|
1123003WL018157
|
garasiya vikabhai
|
00415
|
SBIN0015500
|
3750
|
3750
|
Processed
|
17/06/2023
|
|
2617768692
|
|
MR VIKRAMBHAI MALABHAI GARASIYA
|
()
|
|
46
|
Jhalod
|
GJ-23-003-019-001/5609609419
(Garadu)
|
1123003000NRG24130620230352490
|
13/06/2023
|
Damor Lalitaben Rameshbhai
|
1123003WL018154
|
Damor Lalitaben Rameshbhai
|
00415
|
SBIN0015500
|
3500
|
3500
|
Processed
|
17/06/2023
|
|
2617768688
|
|
MS LALITABEN RAMESHBHAI DAMOR
|
()
|
|
47
|
Jhalod
|
GJ-23-003-038-002/6040639
(Kheda)
|
1123003000NRG24130620230352807
|
13/06/2023
|
KANTIBHAI JOKHABHAI GARASIYA
|
1123003WL018177
|
KANTIBHAI JOKHABHAI GARASIYA
|
00415
|
SBIN0015500
|
2250
|
2250
|
Processed
|
17/06/2023
|
|
2617768684
|
|
MR KANTIBHAI JOKHABHAI GARASIYA
|
()
|
|
48
|
Jhalod
|
GJ-23-003-044-001/5610000
(Mahudi)
|
1123003000NRG24130620230350535
|
13/06/2023
|
NINAMA SOMLIBEN BHARATBHAI
|
1123003WL018028
|
NINAMA SOMLIBEN BHARATBHAI
|
00415
|
SBIN0015500
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2617768720
|
|
MS NINAMA SOMLIBEN BHARATBHAI
|
()
|
|
49
|
Jhalod
|
GJ-23-003-049-001/5610759
(Moti Handi)
|
1123003000NRG24130620230353375
|
13/06/2023
|
Ninama Pintubhain Dilipbhai
|
1123003WL018204
|
Ninama Pintubhain Dilipbhai
|
00415
|
SBIN0015500
|
3250
|
3250
|
Processed
|
17/06/2023
|
|
2617768693
|
|
MR PINTUBHAI DILIPBHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41550
|
41550
|
|
|
|
|
|
|
|
|
50
|
Jhalod
|
GJ-23-003-061-003/5602363726
(Rajpur)
|
1123003000NRG24130620230350530
|
13/06/2023
|
Sailiben
|
1123003WL018027
|
Sailiben
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2617768672
|
|
Sailiben
|
()
|
|
51
|
Jhalod
|
GJ-23-003-061-003/5602364038
(Rajpur)
|
1123003000NRG24130620230350520
|
13/06/2023
|
Vasiya Sonalben Hiteshbhai
|
1123003WL018026
|
Vasiya Sonalben Hiteshbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2617768708
|
|
Vasiya Sonalben Hiteshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
52
|
Jhalod
|
GJ-23-003-017-001/5598333
(Fulpura)
|
1123003000NRG24130620230353271
|
13/06/2023
|
Damor Kokilaben Khumsingbhai
|
1123003WL018202
|
Damor Kokilaben Khumsingbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
17/06/2023
|
|
2617768675
|
|
Damor Kokilaben Khumsingbhai
|
()
|
|
53
|
Jhalod
|
GJ-23-003-017-001/5603475
(Fulpura)
|
1123003000NRG24130620230353278
|
13/06/2023
|
Machhar Rajeshbhai Hakrabhai
|
1123003WL018202
|
Machhar Rajeshbhai Hakrabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
17/06/2023
|
|
2617768676
|
|
Machhar Rajeshbhai Hakrabhai
|
()
|
|
54
|
Jhalod
|
GJ-23-003-017-001/560407901
(Fulpura)
|
1123003000NRG24130620230350644
|
13/06/2023
|
Damor Ketanbhai Kishorbhai
|
1123003WL018038
|
Damor Ketanbhai Kishorbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
2617768705
|
|
Damor Ketanbhai Kishorbhai
|
()
|
|
55
|
Jhalod
|
GJ-23-003-019-001/560960558
(Garadu)
|
1123003000NRG24130620230352524
|
13/06/2023
|
Garasiya Sanjaybhai Jasubhai
|
1123003WL018157
|
Garasiya Sanjaybhai Jasubhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
17/06/2023
|
|
2617768678
|
|
Garasiya Sanjaybhai Jasubhai
|
()
|
|
56
|
Jhalod
|
GJ-23-003-019-001/5609609243
(Garadu)
|
1123003000NRG24130620230352532
|
13/06/2023
|
Soniya
|
1123003WL018157
|
Soniya
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
17/06/2023
|
|
2617768674
|
|
Soniya
|
()
|
|
57
|
Jhalod
|
GJ-23-003-020-001/5595945
(Ghensva)
|
1123003000NRG24130620230351786
|
13/06/2023
|
Dama Ashokbhai Chhaganbhai
|
1123003WL018102
|
Dama Ashokbhai Chhaganbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
17/06/2023
|
|
2617768704
|
|
Dama Ashokbhai Chhaganbhai
|
()
|
|
58
|
Jhalod
|
GJ-23-003-020-002/5596297
(Ghensva)
|
1123003000NRG24130620230351797
|
13/06/2023
|
Katara Menaben Virsinhbhai
|
1123003WL018102
|
Katara Menaben Virsinhbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
17/06/2023
|
|
2617768679
|
|
Katara Menaben Virsinhbhai
|
()
|
|
59
|
Jhalod
|
GJ-23-003-029-001/559586547
(Kachumber)
|
1123003000NRG24130620230351927
|
13/06/2023
|
PARMAR SATISHBHAI NILESHBHAI
|
1123003WL018116
|
PARMAR SATISHBHAI NILESHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
17/06/2023
|
|
2617768702
|
|
PARMAR SATISHBHAI NILESHBHAI
|
()
|
|
60
|
Jhalod
|
GJ-23-003-029-001/559586586
(Kachumber)
|
1123003000NRG24130620230351930
|
13/06/2023
|
MANDOD RINKUBEN PRVINBHAI
|
1123003WL018116
|
MANDOD RINKUBEN PRVINBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
17/06/2023
|
|
2617768703
|
|
MANDOD RINKUBEN PRVINBHAI
|
()
|
|
61
|
Jhalod
|
GJ-23-003-056-001/5588929401
(Parthampur)
|
1123003000NRG24130620230350140
|
13/06/2023
|
Garasiya Manubhai Kalsingbhai
|
1123003WL018000
|
Garasiya Manubhai Kalsingbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
17/06/2023
|
|
2617768677
|
|
Garasiya Manubhai Kalsingbhai
|
()
|
|
62
|
Jhalod
|
GJ-23-003-057-001/5585887205
(Pavdi (Inami))
|
1123003000NRG24130620230350448
|
13/06/2023
|
Bhabhor Mathuriben bachubhai
|
1123003WL018015
|
Bhabhor Mathuriben bachubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
17/06/2023
|
|
2617768706
|
|
Bhabhor Mathuriben bachubhai
|
()
|
|
63
|
Jhalod
|
GJ-23-003-057-001/5585887235
(Pavdi (Inami))
|
1123003000NRG24130620230350456
|
13/06/2023
|
bhabhor dipikaben
|
1123003WL018015
|
bhabhor dipikaben
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2617768673
|
|
bhabhor dipikaben
|
()
|
|
64
|
Jhalod
|
GJ-23-003-061-003/5602346
(Rajpur)
|
1123003000NRG24130620230351776
|
13/06/2023
|
VASAIYA LAXMIBEN VESTABHAI
|
1123003WL018100
|
VASAIYA LAXMIBEN VESTABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2617768707
|
|
VASAIYA LAXMIBEN VESTABHAI
|
()
|
|
65
|
Jhalod
|
GJ-23-003-081-001/2333321146
(Therka)
|
1123003000NRG24130620230352826
|
13/06/2023
|
Kalara Nanubhai Rajiyabhai
|
1123003WL018178
|
Kalara Nanubhai Rajiyabhai
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
17/06/2023
|
|
2617768701
|
|
Kalara Nanubhai Rajiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41202
|
41202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195706
|
195706
|
|
|
|
|
|
|
|