|
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
|
Dhanpur
|
GJ-23-006-012-001/55799220
(Dudhamali)
|
1123006000NRG24131120231010043
|
13/11/2023
|
Koli Vishalkumar
|
1123006WL067324
|
Koli Vishalkumar
|
00045
|
BARB0DEVGAD
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
8991052481
|
|
Koli Vishalkumar
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-012-001/9978009979-A
(Dudhamali)
|
1123006000NRG24131120231010061
|
13/11/2023
|
Patel Vaibhav
|
1123006WL067324
|
Patel Vaibhav
|
00045
|
BARB0DEVGAD
|
2250
|
2250
|
Rejected
|
01/01/2024
|
|
8991052447
|
No Such Account
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-012-001/9978009981
(Dudhamali)
|
1123006000NRG24131120231010063
|
13/11/2023
|
Patel Manjilaben Bharatbhai
|
1123006WL067324
|
Patel Manjilaben Bharatbhai
|
00045
|
BARB0DEVGAD
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8991052446
|
|
Patel Manjilaben Bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-012-001/9978009970
(Dudhamali)
|
1123006000NRG24131120231010059
|
13/11/2023
|
MR CHAMPAKBHAI JASHVANTBHAI PATEL
|
1123006WL067324
|
MR CHAMPAKBHAI JASHVANTBHAI PATEL
|
00045
|
BARB0GUNDAH
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8991052448
|
|
MR CHAMPAKBHAI JASHVANTBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-044-001/6678835502
(Pipodra)
|
1123006000NRG24131120231010307
|
13/11/2023
|
Patel Jayeshkumar Bhopatbhai
|
1123006WL067340
|
Patel Jayeshkumar Bhopatbhai
|
00045
|
BARB0PIPLSU
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8991052476
|
|
Patel Jayeshkumar Bhopatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-019-001/55770793
(Gumli (To))
|
1123006000NRG24121120231009133
|
13/11/2023
|
Sanjaykumar sangada
|
1123006WL067230
|
Sanjaykumar sangada
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
01/01/2024
|
|
8991052441
|
|
Sanjaykumar sangada
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-019-001/55770794
(Gumli (To))
|
1123006000NRG24121120231009136
|
13/11/2023
|
Shaileshkumar Bhabhor
|
1123006WL067231
|
Shaileshkumar Bhabhor
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
01/01/2024
|
|
8991052440
|
|
Shaileshkumar Bhabhor
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-019-001/55770795
(Gumli (To))
|
1123006000NRG24121120231009137
|
13/11/2023
|
Baria sardaben
|
1123006WL067231
|
Baria sardaben
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
01/01/2024
|
|
8991052442
|
|
Baria sardaben
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-019-001/55770796
(Gumli (To))
|
1123006000NRG24121120231009138
|
13/11/2023
|
Baria Kajalben
|
1123006WL067231
|
Baria Kajalben
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
01/01/2024
|
|
8991052445
|
|
Baria Kajalben
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-057-002/5578006016
(Zabu)
|
1123006000NRG24131120231010448
|
13/11/2023
|
SHAGANBHAI
|
1123006WL067351
|
SHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052477
|
|
SHAGANBHAI
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-057-002/5578006017
(Zabu)
|
1123006000NRG24131120231010449
|
13/11/2023
|
Rakeshbhai
|
1123006WL067351
|
Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052478
|
|
Rakeshbhai
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-057-002/5578006071
(Zabu)
|
1123006000NRG24131120231010453
|
13/11/2023
|
Sunil
|
1123006WL067351
|
Sunil
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052444
|
|
Sunil
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-057-002/5578006073
(Zabu)
|
1123006000NRG24131120231010454
|
13/11/2023
|
Sagarbhai
|
1123006WL067351
|
Sagarbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052443
|
|
Sagarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-057-002/5578009345
(Zabu)
|
1123006000NRG24131120231010477
|
13/11/2023
|
Rupsing
|
1123006WL067351
|
Rupsing
|
00078
|
CNRB0003308
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052474
|
|
Rupsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-057-002/5578009325
(Zabu)
|
1123006000NRG24131120231010465
|
13/11/2023
|
Sagar
|
1123006WL067351
|
Sagar
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052475
|
|
Sagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-016-002/1979276
(Gangardi Faliya)
|
1123006000NRG24131120231010624
|
13/11/2023
|
Sangod Alpaben Rajubhai
|
1123006WL067356
|
Sangod Alpaben Rajubhai
|
00354
|
PUNB0029200
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8991052480
|
|
Sangod Alpaben Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-043-001/6679412658
(Pipearo)
|
1123006000NRG24131120231010360
|
13/11/2023
|
Bamaniya Rahulbhai
|
1123006WL067342
|
Bamaniya Rahulbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
8991052479
|
|
MR RAHULBHAI RAJUBHAI BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-012-001/500105
(Dudhamali)
|
1123006000NRG24131120231010033
|
13/11/2023
|
Mohaniya amarsingbhai
|
1123006WL067324
|
Mohaniya amarsingbhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
8991052472
|
|
Mohaniya amarsingbhai
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-012-001/500106
(Dudhamali)
|
1123006000NRG24131120231010034
|
13/11/2023
|
Baria parvatbhai
|
1123006WL067324
|
Baria parvatbhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
8991052471
|
|
Baria parvatbhai
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-018-001/557800183
(Ghodajar)
|
1123006000NRG24131120231010070
|
13/11/2023
|
Ninama Nileshkumar Vajesingbhai
|
1123006WL067326
|
Ninama Nileshkumar Vajesingbhai
|
00688
|
FINO0001001
|
1743
|
1743
|
Rejected
|
01/01/2024
|
|
8991052473
|
A/c Blocked or Frozen
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-044-001/5569551
(Pipodra)
|
1123006000NRG24131120231010390
|
13/11/2023
|
Champaben
|
1123006WL067345
|
Champaben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8991052420
|
|
Champaben
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-044-001/5569552
(Pipodra)
|
1123006000NRG24131120231010391
|
13/11/2023
|
Amarsingbhai
|
1123006WL067345
|
Amarsingbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8991052449
|
|
Amarsingbhai
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-044-001/5569553
(Pipodra)
|
1123006000NRG24131120231010392
|
13/11/2023
|
Mukeshbhai
|
1123006WL067345
|
Mukeshbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8991052424
|
|
Mukeshbhai
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-044-001/5578001613
(Pipodra)
|
1123006000NRG24131120231010406
|
13/11/2023
|
Lalchandbhai
|
1123006WL067345
|
Lalchandbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8991052422
|
|
Lalchandbhai
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-044-001/5578001614
(Pipodra)
|
1123006000NRG24131120231010407
|
13/11/2023
|
Jotiben
|
1123006WL067345
|
Jotiben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8991052427
|
|
Jotiben
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-044-001/5578001615
(Pipodra)
|
1123006000NRG24131120231010408
|
13/11/2023
|
Surtanbhai
|
1123006WL067345
|
Surtanbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8991052425
|
|
Surtanbhai
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-044-001/5578001616
(Pipodra)
|
1123006000NRG24131120231010409
|
13/11/2023
|
Javabhai
|
1123006WL067345
|
Javabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8991052415
|
|
Javabhai
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-044-001/5578001617
(Pipodra)
|
1123006000NRG24131120231010410
|
13/11/2023
|
Anilbhai
|
1123006WL067345
|
Anilbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8991052421
|
|
Anilbhai
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-044-001/5578691173
(Pipodra)
|
1123006000NRG24131120231010412
|
13/11/2023
|
Mahendra
|
1123006WL067345
|
Mahendra
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8991052416
|
|
Mahendra
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-044-001/5578691174
(Pipodra)
|
1123006000NRG24131120231010413
|
13/11/2023
|
Dilipbhai
|
1123006WL067345
|
Dilipbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8991052423
|
|
Dilipbhai
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-044-001/5578691175
(Pipodra)
|
1123006000NRG24131120231010414
|
13/11/2023
|
Narsingbhai
|
1123006WL067345
|
Narsingbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8991052414
|
|
Narsingbhai
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-044-001/5578691176
(Pipodra)
|
1123006000NRG24131120231010415
|
13/11/2023
|
Champaben
|
1123006WL067345
|
Champaben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8991052419
|
|
Champaben
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-044-001/5578701811
(Pipodra)
|
1123006000NRG24131120231010416
|
13/11/2023
|
Sunkiben
|
1123006WL067345
|
Sunkiben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8991052418
|
|
Sunkiben
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-044-001/5578701812
(Pipodra)
|
1123006000NRG24131120231010417
|
13/11/2023
|
Kiranbhai
|
1123006WL067345
|
Kiranbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8991052417
|
|
Kiranbhai
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-044-001/5578701813
(Pipodra)
|
1123006000NRG24131120231010418
|
13/11/2023
|
Surekhaben
|
1123006WL067345
|
Surekhaben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8991052426
|
|
Surekhaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66543
|
66543
|
|
|
|
|
|
|
|
|
36
|
Dhanpur
|
GJ-23-006-057-002/5578006019
(Zabu)
|
1123006000NRG24131120231010450
|
13/11/2023
|
Kantaben sabur
|
1123006WL067351
|
Kantaben sabur
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052428
|
|
Kantaben sabur
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-057-002/5578009335
(Zabu)
|
1123006000NRG24131120231010469
|
13/11/2023
|
rahulbhai
|
1123006WL067351
|
rahulbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052431
|
|
rahulbhai
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-057-002/5578009337
(Vasiya Dungari)
|
1123006000NRG24131120231010471
|
13/11/2023
|
saralaben
|
1123006WL067351
|
saralaben
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052430
|
|
saralaben
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-057-002/5578009364
(Zabu)
|
1123006000NRG24131120231010485
|
13/11/2023
|
Saileshbhai
|
1123006WL067351
|
Saileshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052429
|
|
Saileshbhai
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-057-002/5578009438
(Zabu)
|
1123006000NRG24131120231010486
|
13/11/2023
|
Apil d
|
1123006WL067351
|
Apil d
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052470
|
|
Apil d
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
41
|
Dhanpur
|
GJ-23-006-012-001/9978009979
(Dudhamali)
|
1123006000NRG24131120231010060
|
13/11/2023
|
Patel Jigneshbhai
|
1123006WL067324
|
Patel Jigneshbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8991052454
|
|
Patel Jigneshbhai
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-012-001/9978009980
(Dudhamali)
|
1123006000NRG24131120231010062
|
13/11/2023
|
Patel Ajaykumar
|
1123006WL067324
|
Patel Ajaykumar
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8991052455
|
|
Patel Ajaykumar
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-012-001/9978009984
(Dudhamali)
|
1123006000NRG24131120231010064
|
13/11/2023
|
Patel Premilaben
|
1123006WL067324
|
Patel Premilaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8991052456
|
|
Patel Premilaben
|
()
|
|
44
|
Dhanpur
|
GJ-23-006-012-001/9978009985
(Dudhamali)
|
1123006000NRG24131120231010065
|
13/11/2023
|
Patel Jigarbhai
|
1123006WL067324
|
Patel Jigarbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8991052457
|
|
Patel Jigarbhai
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-012-001/9978009986
(Dudhamali)
|
1123006000NRG24131120231010066
|
13/11/2023
|
Baria Shankarbhai Juvansingbhai
|
1123006WL067324
|
Baria Shankarbhai Juvansingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8991052458
|
|
Baria Shankarbhai Juvansingbhai
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-051-001/557800694
(Umariya)
|
1123006000NRG24131120231010446
|
13/11/2023
|
Parmar Manjuben Rajubhai
|
1123006WL067349
|
Parmar Manjuben Rajubhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8991052459
|
|
Parmar Manjuben Rajubhai
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-057-002/5578006020
(Zabu)
|
1123006000NRG24131120231010451
|
13/11/2023
|
Rohitbhai a
|
1123006WL067351
|
Rohitbhai a
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052432
|
|
Rohitbhai a
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-057-002/5578009241
(Zabu)
|
1123006000NRG24131120231010456
|
13/11/2023
|
Rameshbhai A
|
1123006WL067351
|
Rameshbhai A
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052433
|
|
Rameshbhai A
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-057-002/5578009242
(Zabu)
|
1123006000NRG24131120231010457
|
13/11/2023
|
Manisa
|
1123006WL067351
|
Manisa
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052434
|
|
Manisa
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-057-002/5578009244
(Zabu)
|
1123006000NRG24131120231010459
|
13/11/2023
|
Kanubhai
|
1123006WL067351
|
Kanubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052435
|
|
Kanubhai
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-057-002/5578009250
(Zabu)
|
1123006000NRG24131120231010461
|
13/11/2023
|
Ganga
|
1123006WL067351
|
Ganga
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052436
|
|
Ganga
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-057-002/5578009322
(Zabu)
|
1123006000NRG24131120231010462
|
13/11/2023
|
sureshbhai
|
1123006WL067351
|
sureshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052437
|
|
sureshbhai
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-057-002/5578009323
(Zabu)
|
1123006000NRG24131120231010463
|
13/11/2023
|
Munabhai V
|
1123006WL067351
|
Munabhai V
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052438
|
|
Munabhai V
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-057-002/5578009324
(Zabu)
|
1123006000NRG24131120231010464
|
13/11/2023
|
Rupshigbhai G
|
1123006WL067351
|
Rupshigbhai G
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052450
|
|
Rupshigbhai G
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-057-002/5578009331
(Zabu)
|
1123006000NRG24131120231010466
|
13/11/2023
|
saralaben
|
1123006WL067351
|
saralaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052451
|
|
saralaben
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-057-002/5578009332
(Zabu)
|
1123006000NRG24131120231010467
|
13/11/2023
|
Radhikaben
|
1123006WL067351
|
Radhikaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052452
|
|
Radhikaben
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-057-002/5578009333
(Zabu)
|
1123006000NRG24131120231010468
|
13/11/2023
|
Sakuben H
|
1123006WL067351
|
Sakuben H
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052453
|
|
Sakuben H
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-057-002/5578009336
(Zabu)
|
1123006000NRG24131120231010470
|
13/11/2023
|
kamlesh
|
1123006WL067351
|
kamlesh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052468
|
|
kamlesh
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-057-002/5578009340
(Zabu)
|
1123006000NRG24131120231010473
|
13/11/2023
|
Lilaben
|
1123006WL067351
|
Lilaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052469
|
|
Lilaben
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-057-002/5578009341
(Zabu)
|
1123006000NRG24131120231010474
|
13/11/2023
|
Jaydip
|
1123006WL067351
|
Jaydip
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052467
|
|
Jaydip
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-057-002/5578009343
(Vasiya Dungari)
|
1123006000NRG24131120231010475
|
13/11/2023
|
Anil
|
1123006WL067351
|
Anil
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052466
|
|
Anil
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-057-002/5578009349
(Zabu)
|
1123006000NRG24131120231010479
|
13/11/2023
|
Vanita
|
1123006WL067351
|
Vanita
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052460
|
|
Vanita
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-057-002/5578009350
(Zabu)
|
1123006000NRG24131120231010480
|
13/11/2023
|
Mangiben
|
1123006WL067351
|
Mangiben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052465
|
|
Mangiben
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-057-002/5578009351
(Zabu)
|
1123006000NRG24131120231010481
|
13/11/2023
|
Gita
|
1123006WL067351
|
Gita
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052463
|
|
Gita
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-057-002/5578009352
(Zabu)
|
1123006000NRG24131120231010482
|
13/11/2023
|
saralaben
|
1123006WL067351
|
saralaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052461
|
|
saralaben
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-057-002/5578009353
(Zabu)
|
1123006000NRG24131120231010483
|
13/11/2023
|
Samabhai
|
1123006WL067351
|
Samabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052464
|
|
Samabhai
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-057-002/5578009354
(Zabu)
|
1123006000NRG24131120231010484
|
13/11/2023
|
sureshbhai
|
1123006WL067351
|
sureshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052462
|
|
sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51141
|
51141
|
|
|
|
|
|
|
|
|
68
|
Dhanpur
|
GJ-23-006-057-002/5578006074
(Zabu)
|
1123006000NRG24131120231010455
|
13/11/2023
|
Shileshbhai
|
1123006WL067351
|
Shileshbhai
|
00703
|
AIRP0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8991052439
|
|
Shileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156846
|
156846
|
|
|
|
|
|
|
|