|
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
|
ANAND
|
GJ-22-002-014-001/1003
(Kasor)
|
1122002000NRG23260520220016597
|
26/05/2022
|
Gohel Priyankaben Jayantibhai
|
1122002WL000838
|
Gohel Priyankaben Jayantibhai
|
00045
|
BARB0DBAJAR
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890546419
|
|
GohelPriyankabenJayantibhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-014-001/1012
(Kasor)
|
1122002000NRG23260520220016600
|
26/05/2022
|
Gohel Gitaben Vijaybhai
|
1122002WL000838
|
Gohel Gitaben Vijaybhai
|
00045
|
BARB0DBAJAR
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890546421
|
|
GohelGitabenVijaybhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-014-001/165-A
(Kasor)
|
1122002000NRG23260520220016602
|
26/05/2022
|
Gohel Tusharkumar Kaushibhai
|
1122002WL000838
|
Gohel Tusharkumar Kaushibhai
|
00045
|
BARB0DBAJAR
|
300
|
300
|
Processed
|
02/06/2022
|
|
1890546415
|
|
GohelTusharkumarKaushibhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-014-001/505
(Kasor)
|
1122002000NRG23260520220016610
|
26/05/2022
|
Parmar Sumitraben Pankajkumar
|
1122002WL000838
|
Parmar Sumitraben Pankajkumar
|
00045
|
BARB0DBAJAR
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890546426
|
|
ParmarSumitrabenPankajkumar
|
()
|
|
5
|
ANAND
|
GJ-22-002-014-001/592
(Kasor)
|
1122002000NRG23260520220016613
|
26/05/2022
|
Parmar Shilpaben Pareshbhai
|
1122002WL000838
|
Parmar Shilpaben Pareshbhai
|
00045
|
BARB0DBAJAR
|
750
|
750
|
Processed
|
02/06/2022
|
|
1890546417
|
|
ParmarShilpabenPareshbhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-014-001/911
(Kasor)
|
1122002000NRG23260520220016617
|
26/05/2022
|
Chauhan Jayshreeben Vijaysinh
|
1122002WL000838
|
Chauhan Jayshreeben Vijaysinh
|
00045
|
BARB0DBAJAR
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890546416
|
|
ChauhanJayshreebenVijaysinh
|
()
|
|
7
|
ANAND
|
GJ-22-002-014-001/958
(Kasor)
|
1122002000NRG23260520220016635
|
26/05/2022
|
Ramilaben Laljibhai Parmar
|
1122002WL000838
|
Ramilaben Laljibhai Parmar
|
00045
|
BARB0DBAJAR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890546424
|
|
RamilabenLaljibhaiParmar
|
()
|
|
8
|
ANAND
|
GJ-22-002-014-001/968
(Kasor)
|
1122002000NRG23260520220016642
|
26/05/2022
|
Gohel Sangitaben Gitrndrakumar
|
1122002WL000838
|
Gohel Sangitaben Gitrndrakumar
|
00045
|
BARB0DBAJAR
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890546423
|
|
GohelSangitabenGitrndrakumar
|
()
|
|
9
|
ANAND
|
GJ-22-002-014-001/986
(Kasor)
|
1122002000NRG23260520220016643
|
26/05/2022
|
KRUPALIBEN RAVJIBHAI GOHEL
|
1122002WL000838
|
KRUPALIBEN RAVJIBHAI GOHEL
|
00045
|
BARB0DBAJAR
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890546418
|
|
KRUPALIBENRAVJIBHAIGOHEL
|
()
|
|
10
|
ANAND
|
GJ-22-002-014-001/991
(Kasor)
|
1122002000NRG23260520220016647
|
26/05/2022
|
Parmar Amratben Dineshbhai
|
1122002WL000838
|
Parmar Amratben Dineshbhai
|
00045
|
BARB0DBAJAR
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890546425
|
|
ParmarAmratbenDineshbhai
|
()
|
|
11
|
ANAND
|
GJ-22-002-014-001/992
(Kasor)
|
1122002000NRG23260520220016649
|
26/05/2022
|
Parmar Jashiben Arvindbhai
|
1122002WL000838
|
Parmar Jashiben Arvindbhai
|
00045
|
BARB0DBAJAR
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890546488
|
|
ParmarJashibenArvindbhai
|
()
|
|
12
|
ANAND
|
GJ-22-002-014-004/299-A
(Kasor)
|
1122002000NRG23260520220016672
|
26/05/2022
|
Kalpanben Amitbhai Gohel
|
1122002WL000838
|
Kalpanben Amitbhai Gohel
|
00045
|
BARB0DBAJAR
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890546420
|
|
KalpanbenAmitbhaiGohel
|
()
|
|
13
|
ANAND
|
GJ-22-002-014-004/43-A
(Kasor)
|
1122002000NRG23260520220016677
|
26/05/2022
|
Ramilaben Kanaksinh chauhan
|
1122002WL000838
|
Ramilaben Kanaksinh chauhan
|
00045
|
BARB0DBAJAR
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890546492
|
|
RamilabenKanaksinhchauhan
|
()
|
|
14
|
ANAND
|
GJ-22-002-014-004/451-D
(Kasor)
|
1122002000NRG23260520220016683
|
26/05/2022
|
Gohel Narendrabhai Dahyabhai
|
1122002WL000838
|
Gohel Narendrabhai Dahyabhai
|
00045
|
BARB0DBAJAR
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890546422
|
|
GohelNarendrabhaiDahyabhai
|
()
|
|
15
|
ANAND
|
GJ-22-002-014-004/46-A
(Kasor)
|
1122002000NRG23260520220016686
|
26/05/2022
|
Gohel Kingalben Dilipkumar
|
1122002WL000838
|
Gohel Kingalben Dilipkumar
|
00045
|
BARB0DBAJAR
|
750
|
750
|
Processed
|
02/06/2022
|
|
1890546491
|
|
GohelKingalbenDilipkumar
|
()
|
|
16
|
ANAND
|
GJ-22-002-014-004/460-D
(Kasor)
|
1122002000NRG23260520220016688
|
26/05/2022
|
Gohel Heenaben Alpeshbhai
|
1122002WL000838
|
Gohel Heenaben Alpeshbhai
|
00045
|
BARB0DBAJAR
|
300
|
300
|
Processed
|
02/06/2022
|
|
1890546489
|
|
GohelHeenabenAlpeshbhai
|
()
|
|
17
|
ANAND
|
GJ-22-002-014-004/477-D
(Kasor)
|
1122002000NRG23260520220016692
|
26/05/2022
|
Thakor Sapanaben Prahladbhai
|
1122002WL000838
|
Thakor Sapanaben Prahladbhai
|
00045
|
BARB0DBAJAR
|
750
|
750
|
Processed
|
02/06/2022
|
|
1890546490
|
|
ThakorSapanabenPrahladbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
18
|
ANAND
|
GJ-22-002-014-001/1006
(Kasor)
|
1122002000NRG23260520220016598
|
26/05/2022
|
Gohel Rashnaben Jitendrabhai
|
1122002WL000838
|
Gohel Rashnaben Jitendrabhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546452
|
|
GohelRashnabenJitendrabhai
|
()
|
|
19
|
ANAND
|
GJ-22-002-014-001/1012
(Kasor)
|
1122002000NRG23260520220016599
|
26/05/2022
|
Gohel Surajben Rohitbhai
|
1122002WL000838
|
Gohel Surajben Rohitbhai
|
00089
|
CBIN0283102
|
300
|
300
|
Processed
|
02/06/2022
|
|
1890546475
|
|
GohelSurajbenRohitbhai
|
()
|
|
20
|
ANAND
|
GJ-22-002-014-001/1033
(Kasor)
|
1122002000NRG23260520220016601
|
26/05/2022
|
Parmar Dhaniben Ravjibhai
|
1122002WL000838
|
Parmar Dhaniben Ravjibhai
|
00089
|
CBIN0283102
|
300
|
300
|
Processed
|
02/06/2022
|
|
1890546427
|
|
ParmarDhanibenRavjibhai
|
()
|
|
21
|
ANAND
|
GJ-22-002-014-001/401-A
(Kasor)
|
1122002000NRG23260520220016604
|
26/05/2022
|
Gohel Champaben Rameshbhai
|
1122002WL000838
|
Gohel Champaben Rameshbhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546478
|
|
GohelChampabenRameshbhai
|
()
|
|
22
|
ANAND
|
GJ-22-002-014-001/401-A
(Kasor)
|
1122002000NRG23260520220016605
|
26/05/2022
|
Gohel Champaben Rameshbhai
|
1122002WL000838
|
Gohel Champaben Rameshbhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546477
|
|
GohelChampabenRameshbhai
|
()
|
|
23
|
ANAND
|
GJ-22-002-014-001/505
(Kasor)
|
1122002000NRG23260520220016609
|
26/05/2022
|
Parmar Ranguben Parvatsinh
|
1122002WL000838
|
Parmar Ranguben Parvatsinh
|
00089
|
CBIN0283102
|
750
|
750
|
Processed
|
02/06/2022
|
|
1890546479
|
|
ParmarRangubenParvatsinh
|
()
|
|
24
|
ANAND
|
GJ-22-002-014-001/824
(Kasor)
|
1122002000NRG23260520220016614
|
26/05/2022
|
Parmar Udesinh Sukhabhai
|
1122002WL000838
|
Parmar Udesinh Sukhabhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546434
|
|
ParmarUdesinhSukhabhai
|
()
|
|
25
|
ANAND
|
GJ-22-002-014-001/829
(Kasor)
|
1122002000NRG23260520220016615
|
26/05/2022
|
Parmar Revaben Rameshbhai
|
1122002WL000838
|
Parmar Revaben Rameshbhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546428
|
|
ParmarRevabenRameshbhai
|
()
|
|
26
|
ANAND
|
GJ-22-002-014-001/870
(Kasor)
|
1122002000NRG23260520220016616
|
26/05/2022
|
Gohel Ramilaben Pravinbhai
|
1122002WL000838
|
Gohel Ramilaben Pravinbhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546454
|
|
GohelRamilabenPravinbhai
|
()
|
|
27
|
ANAND
|
GJ-22-002-014-001/930
(Kasor)
|
1122002000NRG23260520220016618
|
26/05/2022
|
Parmar Rekhaben Pareshbhai
|
1122002WL000838
|
Parmar Rekhaben Pareshbhai
|
00089
|
CBIN0283102
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890546455
|
|
ParmarRekhabenPareshbhai
|
()
|
|
28
|
ANAND
|
GJ-22-002-014-001/931
(Kasor)
|
1122002000NRG23260520220016620
|
26/05/2022
|
Parmar Sumitrabn Sursinh
|
1122002WL000838
|
Parmar Sumitrabn Sursinh
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546473
|
|
ParmarSumitrabnSursinh
|
()
|
|
29
|
ANAND
|
GJ-22-002-014-001/931
(Kasor)
|
1122002000NRG23260520220016619
|
26/05/2022
|
Parmar Sursinh Bharatsinh
|
1122002WL000838
|
Parmar Sursinh Bharatsinh
|
00089
|
CBIN0283102
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890546458
|
|
ParmarSursinhBharatsinh
|
()
|
|
30
|
ANAND
|
GJ-22-002-014-001/932
(Kasor)
|
1122002000NRG23260520220016621
|
26/05/2022
|
Gohel Ramilabn Bhikhabhai
|
1122002WL000838
|
Gohel Ramilabn Bhikhabhai
|
00089
|
CBIN0283102
|
300
|
300
|
Processed
|
02/06/2022
|
|
1890546467
|
|
GohelRamilabnBhikhabhai
|
()
|
|
31
|
ANAND
|
GJ-22-002-014-001/933
(Kasor)
|
1122002000NRG23260520220016622
|
26/05/2022
|
Parmar Madhuben Mohanbhai
|
1122002WL000838
|
Parmar Madhuben Mohanbhai
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890546447
|
|
ParmarMadhubenMohanbhai
|
()
|
|
32
|
ANAND
|
GJ-22-002-014-001/934
(Kasor)
|
1122002000NRG23260520220016623
|
26/05/2022
|
Gohel Rekhabn Ramabhai
|
1122002WL000838
|
Gohel Rekhabn Ramabhai
|
00089
|
CBIN0283102
|
750
|
750
|
Processed
|
02/06/2022
|
|
1890546474
|
|
GohelRekhabnRamabhai
|
()
|
|
33
|
ANAND
|
GJ-22-002-014-001/936
(Kasor)
|
1122002000NRG23260520220016624
|
26/05/2022
|
Gohel Fuliben Shanabhai
|
1122002WL000838
|
Gohel Fuliben Shanabhai
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890546464
|
|
GohelFulibenShanabhai
|
()
|
|
34
|
ANAND
|
GJ-22-002-014-001/937
(Kasor)
|
1122002000NRG23260520220016625
|
26/05/2022
|
Gohel Varshaben Nileshbhai
|
1122002WL000838
|
Gohel Varshaben Nileshbhai
|
00089
|
CBIN0283102
|
750
|
750
|
Processed
|
02/06/2022
|
|
1890546451
|
|
GohelVarshabenNileshbhai
|
()
|
|
35
|
ANAND
|
GJ-22-002-014-001/938
(Kasor)
|
1122002000NRG23260520220016626
|
26/05/2022
|
Gohel Amratben Gulabsinh
|
1122002WL000838
|
Gohel Amratben Gulabsinh
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890546456
|
|
GohelAmratbenGulabsinh
|
()
|
|
36
|
ANAND
|
GJ-22-002-014-001/939
(Kasor)
|
1122002000NRG23260520220016627
|
26/05/2022
|
Gohel Vinuben Gotabhai
|
1122002WL000838
|
Gohel Vinuben Gotabhai
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890546466
|
|
GohelVinubenGotabhai
|
()
|
|
37
|
ANAND
|
GJ-22-002-014-001/944
(Kasor)
|
1122002000NRG23260520220016629
|
26/05/2022
|
Parmar Nitaben Rajendrabhai
|
1122002WL000838
|
Parmar Nitaben Rajendrabhai
|
00089
|
CBIN0283102
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890546461
|
|
ParmarNitabenRajendrabhai
|
()
|
|
38
|
ANAND
|
GJ-22-002-014-001/944
(Kasor)
|
1122002000NRG23260520220016628
|
26/05/2022
|
Parmar Rajendrabhai Dhanjibhai
|
1122002WL000838
|
Parmar Rajendrabhai Dhanjibhai
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890546460
|
|
ParmarRajendrabhaiDhanjibhai
|
()
|
|
39
|
ANAND
|
GJ-22-002-014-001/953
(Kasor)
|
1122002000NRG23260520220016630
|
26/05/2022
|
Gohel Shitaben Vishnubhai
|
1122002WL000838
|
Gohel Shitaben Vishnubhai
|
00089
|
CBIN0283102
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890546446
|
|
GohelShitabenVishnubhai
|
()
|
|
40
|
ANAND
|
GJ-22-002-014-001/954
(Kasor)
|
1122002000NRG23260520220016632
|
26/05/2022
|
Parmar Hinaben Pruthvisinh
|
1122002WL000838
|
Parmar Hinaben Pruthvisinh
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546468
|
|
ParmarHinabenPruthvisinh
|
()
|
|
41
|
ANAND
|
GJ-22-002-014-001/955
(Kasor)
|
1122002000NRG23260520220016633
|
26/05/2022
|
Parmar Harshadnhai Bhupendrabhai
|
1122002WL000838
|
Parmar Harshadnhai Bhupendrabhai
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890546482
|
|
ParmarHarshadnhaiBhupendrabhai
|
()
|
|
42
|
ANAND
|
GJ-22-002-014-001/957
(Kasor)
|
1122002000NRG23260520220016634
|
26/05/2022
|
Parmar Sushilaben Bhupatsinh
|
1122002WL000838
|
Parmar Sushilaben Bhupatsinh
|
00089
|
CBIN0283102
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890546445
|
|
ParmarSushilabenBhupatsinh
|
()
|
|
43
|
ANAND
|
GJ-22-002-014-001/960
(Kasor)
|
1122002000NRG23260520220016636
|
26/05/2022
|
Savitaben Ramanbhai Parmar
|
1122002WL000838
|
Savitaben Ramanbhai Parmar
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546444
|
|
SavitabenRamanbhaiParmar
|
()
|
|
44
|
ANAND
|
GJ-22-002-014-001/961
(Kasor)
|
1122002000NRG23260520220016637
|
26/05/2022
|
Parmar Manubhai Dayabhai
|
1122002WL000838
|
Parmar Manubhai Dayabhai
|
00089
|
CBIN0283102
|
750
|
750
|
Processed
|
02/06/2022
|
|
1890546442
|
|
ParmarManubhaiDayabhai
|
()
|
|
45
|
ANAND
|
GJ-22-002-014-001/963
(Kasor)
|
1122002000NRG23260520220016638
|
26/05/2022
|
Parmar Shardaben Laxmanbhai
|
1122002WL000838
|
Parmar Shardaben Laxmanbhai
|
00089
|
CBIN0283102
|
300
|
300
|
Processed
|
02/06/2022
|
|
1890546443
|
|
ParmarShardabenLaxmanbhai
|
()
|
|
46
|
ANAND
|
GJ-22-002-014-001/964
(Kasor)
|
1122002000NRG23260520220016639
|
26/05/2022
|
Manjulaben Arjunbhai Parmar
|
1122002WL000838
|
Manjulaben Arjunbhai Parmar
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890546462
|
|
ManjulabenArjunbhaiParmar
|
()
|
|
47
|
ANAND
|
GJ-22-002-014-001/965
(Kasor)
|
1122002000NRG23260520220016640
|
26/05/2022
|
Shardaben Popatbhai Parmar
|
1122002WL000838
|
Shardaben Popatbhai Parmar
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546472
|
|
ShardabenPopatbhaiParmar
|
()
|
|
48
|
ANAND
|
GJ-22-002-014-001/966
(Kasor)
|
1122002000NRG23260520220016641
|
26/05/2022
|
Parmar Surajkumar Bhimsinh
|
1122002WL000838
|
Parmar Surajkumar Bhimsinh
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546463
|
|
ParmarSurajkumarBhimsinh
|
()
|
|
49
|
ANAND
|
GJ-22-002-014-001/988
(Kasor)
|
1122002000NRG23260520220016644
|
26/05/2022
|
Parmar Kiranbhai Mohanbhai
|
1122002WL000838
|
Parmar Kiranbhai Mohanbhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546432
|
|
ParmarKiranbhaiMohanbhai
|
()
|
|
50
|
ANAND
|
GJ-22-002-014-001/989
(Kasor)
|
1122002000NRG23260520220016645
|
26/05/2022
|
Parmar Rangitbhai Ravjibhai
|
1122002WL000838
|
Parmar Rangitbhai Ravjibhai
|
00089
|
CBIN0283102
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890546487
|
|
ParmarRangitbhaiRavjibhai
|
()
|
|
51
|
ANAND
|
GJ-22-002-014-001/991
(Kasor)
|
1122002000NRG23260520220016646
|
26/05/2022
|
Parmar Dineshbhai Ishwarbhai
|
1122002WL000838
|
Parmar Dineshbhai Ishwarbhai
|
00089
|
CBIN0283102
|
300
|
300
|
Processed
|
02/06/2022
|
|
1890546429
|
|
ParmarDineshbhaiIshwarbhai
|
()
|
|
52
|
ANAND
|
GJ-22-002-014-001/992
(Kasor)
|
1122002000NRG23260520220016648
|
26/05/2022
|
Parmar Arvindbhai Raysinhbhai
|
1122002WL000838
|
Parmar Arvindbhai Raysinhbhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546435
|
|
ParmarArvindbhaiRaysinhbhai
|
()
|
|
53
|
ANAND
|
GJ-22-002-014-002/156-A
(Kasor)
|
1122002000NRG23260520220016652
|
26/05/2022
|
Gohel Manjulaben Ambalal
|
1122002WL000838
|
Gohel Manjulaben Ambalal
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890546484
|
|
GohelManjulabenAmbalal
|
()
|
|
54
|
ANAND
|
GJ-22-002-014-002/215-A
(Kasor)
|
1122002000NRG23260520220016653
|
26/05/2022
|
Gohel Puniben Dineshbhai
|
1122002WL000838
|
Gohel Puniben Dineshbhai
|
00089
|
CBIN0283102
|
750
|
750
|
Processed
|
02/06/2022
|
|
1890546430
|
|
GohelPunibenDineshbhai
|
()
|
|
55
|
ANAND
|
GJ-22-002-014-002/503
(Kasor)
|
1122002000NRG23260520220016656
|
26/05/2022
|
Gohel Kanubhai Somabhai
|
1122002WL000838
|
Gohel Kanubhai Somabhai
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890546433
|
|
GohelKanubhaiSomabhai
|
()
|
|
56
|
ANAND
|
GJ-22-002-014-002/573
(Kasor)
|
1122002000NRG23260520220016657
|
26/05/2022
|
RAJUBEN ASHOKBHAI GOHEL
|
1122002WL000838
|
RAJUBEN ASHOKBHAI GOHEL
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890546457
|
|
RAJUBENASHOKBHAIGOHEL
|
()
|
|
57
|
ANAND
|
GJ-22-002-014-003/586
(Kasor)
|
1122002000NRG23260520220016658
|
26/05/2022
|
Gohel Chandaben Bhalabhai
|
1122002WL000838
|
Gohel Chandaben Bhalabhai
|
00089
|
CBIN0283102
|
300
|
300
|
Processed
|
02/06/2022
|
|
1890546476
|
|
GohelChandabenBhalabhai
|
()
|
|
58
|
ANAND
|
GJ-22-002-014-004/24-A
(Kasor)
|
1122002000NRG23260520220016669
|
26/05/2022
|
Gohel Dilipsinh Chandrasinh
|
1122002WL000838
|
Gohel Dilipsinh Chandrasinh
|
00089
|
CBIN0283102
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890546431
|
|
GohelDilipsinhChandrasinh
|
()
|
|
59
|
ANAND
|
GJ-22-002-014-004/315-A
(Kasor)
|
1122002000NRG23260520220016674
|
26/05/2022
|
Gohel Vijaybhai Dahyabhai
|
1122002WL000838
|
Gohel Vijaybhai Dahyabhai
|
00089
|
CBIN0283102
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890546439
|
|
GohelVijaybhaiDahyabhai
|
()
|
|
60
|
ANAND
|
GJ-22-002-014-004/316-A
(Kasor)
|
1122002000NRG23260520220016675
|
26/05/2022
|
Gohel Kokila ben Kantibhai
|
1122002WL000838
|
Gohel Kokila ben Kantibhai
|
00089
|
CBIN0283102
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890546465
|
|
GohelKokilabenKantibhai
|
()
|
|
61
|
ANAND
|
GJ-22-002-014-004/448-D
(Kasor)
|
1122002000NRG23260520220016682
|
26/05/2022
|
Gohel Arvindsinh Chandrasinh
|
1122002WL000838
|
Gohel Arvindsinh Chandrasinh
|
00089
|
CBIN0283102
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890546480
|
|
GohelArvindsinhChandrasinh
|
()
|
|
62
|
ANAND
|
GJ-22-002-014-004/454-D
(Kasor)
|
1122002000NRG23260520220016684
|
26/05/2022
|
Chavada Dalapatsinh Sursinh
|
1122002WL000838
|
Chavada Dalapatsinh Sursinh
|
00089
|
CBIN0283102
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890546481
|
|
ChavadaDalapatsinhSursinh
|
()
|
|
63
|
ANAND
|
GJ-22-002-014-004/606
(Kasor)
|
1122002000NRG23260520220016702
|
26/05/2022
|
Parmar Sushilaben Sudhanbhai
|
1122002WL000838
|
Parmar Sushilaben Sudhanbhai
|
00089
|
CBIN0283102
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890546450
|
|
ParmarSushilabenSudhanbhai
|
()
|
|
64
|
ANAND
|
GJ-22-002-014-004/83-A
(Kasor)
|
1122002000NRG23260520220016706
|
26/05/2022
|
Gohel Pravinaben Laxmanbhai
|
1122002WL000838
|
Gohel Pravinaben Laxmanbhai
|
00089
|
CBIN0283102
|
300
|
300
|
Processed
|
02/06/2022
|
|
1890546486
|
|
GohelPravinabenLaxmanbhai
|
()
|
|
65
|
ANAND
|
GJ-22-002-014-005/476-D
(Kasor)
|
1122002000NRG23260520220016713
|
26/05/2022
|
Parmar Raiben Ratanbhai
|
1122002WL000838
|
Parmar Raiben Ratanbhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546483
|
|
ParmarRaibenRatanbhai
|
()
|
|
66
|
ANAND
|
GJ-22-002-014-005/486
(Kasor)
|
1122002000NRG23260520220016717
|
26/05/2022
|
Gohel Geetaben Maheshbhai
|
1122002WL000838
|
Gohel Geetaben Maheshbhai
|
00089
|
CBIN0283102
|
750
|
750
|
Processed
|
02/06/2022
|
|
1890546449
|
|
GohelGeetabenMaheshbhai
|
()
|
|
67
|
ANAND
|
GJ-22-002-014-005/486
(Kasor)
|
1122002000NRG23260520220016716
|
26/05/2022
|
Gohel Surajben Kanubhai
|
1122002WL000838
|
Gohel Surajben Kanubhai
|
00089
|
CBIN0283102
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890546485
|
|
GohelSurajbenKanubhai
|
()
|
|
68
|
ANAND
|
GJ-22-002-014-005/512
(Kasor)
|
1122002000NRG23260520220016720
|
26/05/2022
|
Parmar Vipulkumar Kanubhai
|
1122002WL000838
|
Parmar Vipulkumar Kanubhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546438
|
|
ParmarVipulkumarKanubhai
|
()
|
|
69
|
ANAND
|
GJ-22-002-014-005/526
(Kasor)
|
1122002000NRG23260520220016725
|
26/05/2022
|
Laljibhai Prabhatbhai Parmar
|
1122002WL000838
|
Laljibhai Prabhatbhai Parmar
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546441
|
|
LaljibhaiPrabhatbhaiParmar
|
()
|
|
70
|
ANAND
|
GJ-22-002-014-005/526
(Kasor)
|
1122002000NRG23260520220016724
|
26/05/2022
|
Parmar kokilaben Laljibhai
|
1122002WL000838
|
Parmar kokilaben Laljibhai
|
00089
|
CBIN0283102
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546440
|
|
ParmarkokilabenLaljibhai
|
()
|
|
71
|
ANAND
|
GJ-22-002-014-005/588
(Kasor)
|
1122002000NRG23260520220016727
|
26/05/2022
|
Parmar Sushilaben Ganpatbhai
|
1122002WL000838
|
Parmar Sushilaben Ganpatbhai
|
00089
|
CBIN0283102
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890546453
|
|
ParmarSushilabenGanpatbhai
|
()
|
|
72
|
ANAND
|
GJ-22-002-014-005/640
(Kasor)
|
1122002000NRG23260520220016728
|
26/05/2022
|
Parmar Diwaliben Fatesinh
|
1122002WL000838
|
Parmar Diwaliben Fatesinh
|
00089
|
CBIN0283102
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890546448
|
|
ParmarDiwalibenFatesinh
|
()
|
|
73
|
ANAND
|
GJ-22-002-014-005/649-A
(Kasor)
|
1122002000NRG23260520220016735
|
26/05/2022
|
Parmar Nandaben Rumalbhai
|
1122002WL000838
|
Parmar Nandaben Rumalbhai
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890546471
|
|
ParmarNandabenRumalbhai
|
()
|
|
74
|
ANAND
|
GJ-22-002-014-005/812-A
(Kasor)
|
1122002000NRG23260520220016737
|
26/05/2022
|
Parmar Kantaben Desaibhai
|
1122002WL000838
|
Parmar Kantaben Desaibhai
|
00089
|
CBIN0283102
|
300
|
300
|
Processed
|
02/06/2022
|
|
1890546459
|
|
ParmarKantabenDesaibhai
|
()
|
|
75
|
ANAND
|
GJ-22-002-014-005/93-A
(Kasor)
|
1122002000NRG23260520220016738
|
26/05/2022
|
Parmar Bharatbhai Gokalbhai
|
1122002WL000838
|
Parmar Bharatbhai Gokalbhai
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890546436
|
|
ParmarBharatbhaiGokalbhai
|
()
|
|
76
|
ANAND
|
GJ-22-002-014-005/93-A
(Kasor)
|
1122002000NRG23260520220016739
|
26/05/2022
|
Parmar Sumanben Bharatbhai
|
1122002WL000838
|
Parmar Sumanben Bharatbhai
|
00089
|
CBIN0283102
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890546437
|
|
ParmarSumanbenBharatbhai
|
()
|
|
77
|
ANAND
|
GJ-22-002-014-005/97-A
(Kasor)
|
1122002000NRG23260520220016741
|
26/05/2022
|
Parmar Amaratben Dhanjibhai
|
1122002WL000838
|
Parmar Amaratben Dhanjibhai
|
00089
|
CBIN0283102
|
300
|
300
|
Processed
|
02/06/2022
|
|
1890546470
|
|
ParmarAmaratbenDhanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
78
|
ANAND
|
GJ-22-002-014-001/954
(Kasor)
|
1122002000NRG23260520220016631
|
26/05/2022
|
Parmar Pruthvisinh Bhupendhasinh
|
1122002WL000838
|
Parmar Pruthvisinh Bhupendhasinh
|
00415
|
SBIN0010950
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890546469
|
|
MR PRUTHVISINH BHUPENDRASINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50550
|
50550
|
|
|
|
|
|
|
|