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
|
GARIADHAR
|
GJ-04-006-023-001/82249 (Nani Vavdi )
|
1104006000NRG24010520230003189
|
01/05/2023
|
DHIRU NARAYAN
|
1104006WL000409
|
DHIRU NARAYAN
|
00045
|
BARB0DBPARV
|
469
|
469
|
Processed
|
10/05/2023
|
|
1402027067
|
|
DHIRU NARAYAN
|
()
|
2
|
GARIADHAR
|
GJ-04-006-023-001/82249 (Nani Vavdi )
|
1104006000NRG24010520230003190
|
01/05/2023
|
DHIRU NARAYAN
|
1104006WL000409
|
DHIRU NARAYAN
|
00045
|
BARB0DBPARV
|
938
|
938
|
Processed
|
10/05/2023
|
|
1402027068
|
|
DHIRU NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
3
|
GARIADHAR
|
GJ-04-006-023-001/103550 (Nani Vavdi )
|
1104006000NRG24010520230002879
|
01/05/2023
|
GAURIBEN CHANDUBHAI SURELA
|
1104006WL000409
|
GAURIBEN CHANDUBHAI SURELA
|
00045
|
BARB0GARIAD
|
1368
|
1368
|
Processed
|
10/05/2023
|
|
1402026978
|
|
GAURIBEN CHANDUBHAI SURELA
|
()
|
4
|
GARIADHAR
|
GJ-04-006-023-001/103574 (Nani Vavdi )
|
1104006000NRG24010520230002902
|
01/05/2023
|
ODHABHAI VALLABHBHAI PARMAR
|
1104006WL000409
|
ODHABHAI VALLABHBHAI PARMAR
|
00045
|
BARB0GARIAD
|
1121
|
1121
|
Processed
|
10/05/2023
|
|
1402027072
|
|
ODHABHAI VALLABHBHAI PARMAR
|
()
|
5
|
GARIADHAR
|
GJ-04-006-023-001/103574 (Nani Vavdi )
|
1104006000NRG24010520230002903
|
01/05/2023
|
ODHABHAI VALLABHBHAI PARMAR
|
1104006WL000409
|
ODHABHAI VALLABHBHAI PARMAR
|
00045
|
BARB0GARIAD
|
897
|
897
|
Processed
|
10/05/2023
|
|
1402027073
|
|
ODHABHAI VALLABHBHAI PARMAR
|
()
|
6
|
GARIADHAR
|
GJ-04-006-023-001/103574 (Nani Vavdi )
|
1104006000NRG24010520230002904
|
01/05/2023
|
ODHABHAI VALLABHBHAI PARMAR
|
1104006WL000409
|
ODHABHAI VALLABHBHAI PARMAR
|
00045
|
BARB0GARIAD
|
673
|
673
|
Processed
|
10/05/2023
|
|
1402027074
|
|
ODHABHAI VALLABHBHAI PARMAR
|
()
|
7
|
GARIADHAR
|
GJ-04-006-023-001/103597 (Nani Vavdi )
|
1104006000NRG24010520230002918
|
01/05/2023
|
VAGHELA GITABEN DALSUKHBHAI
|
1104006WL000409
|
VAGHELA GITABEN DALSUKHBHAI
|
00045
|
BARB0GARIAD
|
890
|
890
|
Processed
|
10/05/2023
|
|
1402026995
|
|
VAGHELA GITABEN DALSUKHBHAI
|
()
|
8
|
GARIADHAR
|
GJ-04-006-023-001/103597 (Nani Vavdi )
|
1104006000NRG24010520230002919
|
01/05/2023
|
VAGHELA GITABEN DALSUKHBHAI
|
1104006WL000409
|
VAGHELA GITABEN DALSUKHBHAI
|
00045
|
BARB0GARIAD
|
445
|
445
|
Processed
|
10/05/2023
|
|
1402026996
|
|
VAGHELA GITABEN DALSUKHBHAI
|
()
|
9
|
GARIADHAR
|
GJ-04-006-023-001/103599 (Nani Vavdi )
|
1104006000NRG24010520230002920
|
01/05/2023
|
MULJIBHAI KHODABHAI
|
1104006WL000409
|
MULJIBHAI KHODABHAI
|
00045
|
BARB0GARIAD
|
512
|
512
|
Processed
|
10/05/2023
|
|
1402027102
|
|
MULJIBHAI KHODABHAI
|
()
|
10
|
GARIADHAR
|
GJ-04-006-023-001/124266 (Nani Vavdi )
|
1104006000NRG24010520230002932
|
01/05/2023
|
makawana manguben ashokbhai
|
1104006WL000409
|
makawana manguben ashokbhai
|
00045
|
BARB0GARIAD
|
1353
|
1353
|
Processed
|
10/05/2023
|
|
1402026999
|
|
makawana manguben ashokbhai
|
()
|
11
|
GARIADHAR
|
GJ-04-006-023-001/124266 (Nani Vavdi )
|
1104006000NRG24010520230002933
|
01/05/2023
|
makawana manguben ashokbhai
|
1104006WL000409
|
makawana manguben ashokbhai
|
00045
|
BARB0GARIAD
|
1353
|
1353
|
Processed
|
10/05/2023
|
|
1402027000
|
|
makawana manguben ashokbhai
|
()
|
12
|
GARIADHAR
|
GJ-04-006-023-001/124266 (Nani Vavdi )
|
1104006000NRG24010520230002934
|
01/05/2023
|
makawana manguben ashokbhai
|
1104006WL000409
|
makawana manguben ashokbhai
|
00045
|
BARB0GARIAD
|
1128
|
1128
|
Processed
|
10/05/2023
|
|
1402027001
|
|
makawana manguben ashokbhai
|
()
|
13
|
GARIADHAR
|
GJ-04-006-023-001/124310 (Nani Vavdi )
|
1104006000NRG24010520230002944
|
01/05/2023
|
MODHVADIYA KISHORBHAI ARAJANBHAI
|
1104006WL000409
|
MODHVADIYA KISHORBHAI ARAJANBHAI
|
00045
|
BARB0GARIAD
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402026986
|
|
MODHVADIYA KISHORBHAI ARAJANBHAI
|
()
|
14
|
GARIADHAR
|
GJ-04-006-023-001/124310 (Nani Vavdi )
|
1104006000NRG24010520230002945
|
01/05/2023
|
MODHVADIYA KISHORBHAI ARAJANBHAI
|
1104006WL000409
|
MODHVADIYA KISHORBHAI ARAJANBHAI
|
00045
|
BARB0GARIAD
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402026987
|
|
MODHVADIYA KISHORBHAI ARAJANBHAI
|
()
|
15
|
GARIADHAR
|
GJ-04-006-023-001/124536 (Nani Vavdi )
|
1104006000NRG24010520230002951
|
01/05/2023
|
BHUPATBHAI MEGHAJIBHAI CHAUHAN
|
1104006WL000409
|
BHUPATBHAI MEGHAJIBHAI CHAUHAN
|
00045
|
BARB0GARIAD
|
942
|
942
|
Processed
|
10/05/2023
|
|
1402027075
|
|
BHUPATBHAI MEGHAJIBHAI CHAUHAN
|
()
|
16
|
GARIADHAR
|
GJ-04-006-023-001/131380 (Nani Vavdi )
|
1104006000NRG24010520230002955
|
01/05/2023
|
MAKVANA MANJULABEN DIPAKBHAI
|
1104006WL000409
|
MAKVANA MANJULABEN DIPAKBHAI
|
00045
|
BARB0GARIAD
|
1108
|
1108
|
Processed
|
10/05/2023
|
|
1402026988
|
|
MAKVANA MANJULABEN DIPAKBHAI
|
()
|
17
|
GARIADHAR
|
GJ-04-006-023-001/172306 (Nani Vavdi )
|
1104006000NRG24010520230002975
|
01/05/2023
|
HANSABEN DALSUKHBHAI PARMAR
|
1104006WL000409
|
HANSABEN DALSUKHBHAI PARMAR
|
00045
|
BARB0GARIAD
|
1427
|
1427
|
Processed
|
10/05/2023
|
|
1402026974
|
|
HANSABEN DALSUKHBHAI PARMAR
|
()
|
18
|
GARIADHAR
|
GJ-04-006-023-001/172306 (Nani Vavdi )
|
1104006000NRG24010520230002976
|
01/05/2023
|
HANSABEN DALSUKHBHAI PARMAR
|
1104006WL000409
|
HANSABEN DALSUKHBHAI PARMAR
|
00045
|
BARB0GARIAD
|
1427
|
1427
|
Processed
|
10/05/2023
|
|
1402026975
|
|
HANSABEN DALSUKHBHAI PARMAR
|
()
|
19
|
GARIADHAR
|
GJ-04-006-023-001/172306 (Nani Vavdi )
|
1104006000NRG24010520230002977
|
01/05/2023
|
HANSABEN DALSUKHBHAI PARMAR
|
1104006WL000409
|
HANSABEN DALSUKHBHAI PARMAR
|
00045
|
BARB0GARIAD
|
476
|
476
|
Processed
|
10/05/2023
|
|
1402026976
|
|
HANSABEN DALSUKHBHAI PARMAR
|
()
|
20
|
GARIADHAR
|
GJ-04-006-023-001/175251 (Nani Vavdi )
|
1104006000NRG24010520230002993
|
01/05/2023
|
HANSABEN POPATBHAI CHAROLA
|
1104006WL000409
|
HANSABEN POPATBHAI CHAROLA
|
00045
|
BARB0GARIAD
|
1362
|
1362
|
Processed
|
10/05/2023
|
|
1402026982
|
|
HANSABEN POPATBHAI CHAROLA
|
()
|
21
|
GARIADHAR
|
GJ-04-006-023-001/175472 (Nani Vavdi )
|
1104006000NRG24010520230002994
|
01/05/2023
|
VARSHABEN BALVANTBHAI MAKWANA
|
1104006WL000409
|
VARSHABEN BALVANTBHAI MAKWANA
|
00045
|
BARB0GARIAD
|
1339
|
1339
|
Processed
|
10/05/2023
|
|
1402026963
|
|
VARSHABEN BALVANTBHAI MAKWANA
|
()
|
22
|
GARIADHAR
|
GJ-04-006-023-001/175478 (Nani Vavdi )
|
1104006000NRG24010520230002997
|
01/05/2023
|
SONALBEN MANSUKHBHAI PARMAR
|
1104006WL000409
|
SONALBEN MANSUKHBHAI PARMAR
|
00045
|
BARB0GARIAD
|
1117
|
1117
|
Processed
|
10/05/2023
|
|
1402027080
|
|
SONALBEN MANSUKHBHAI PARMAR
|
()
|
23
|
GARIADHAR
|
GJ-04-006-023-001/175596 (Nani Vavdi )
|
1104006000NRG24010520230002998
|
01/05/2023
|
parmar ankit sureshbhai
|
1104006WL000409
|
parmar ankit sureshbhai
|
00045
|
BARB0GARIAD
|
1402
|
1402
|
Processed
|
10/05/2023
|
|
1402026979
|
|
parmar ankit sureshbhai
|
()
|
24
|
GARIADHAR
|
GJ-04-006-023-001/175614 (Nani Vavdi )
|
1104006000NRG24010520230003003
|
01/05/2023
|
CHAMPABEN DAYABHAI VAGHELA
|
1104006WL000409
|
CHAMPABEN DAYABHAI VAGHELA
|
00045
|
BARB0GARIAD
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402026969
|
|
CHAMPABEN DAYABHAI VAGHELA
|
()
|
25
|
GARIADHAR
|
GJ-04-006-023-001/187071 (Nani Vavdi )
|
1104006000NRG24010520230003015
|
01/05/2023
|
MANISHABEN PRAKASHBHAI VAGHELA
|
1104006WL000409
|
MANISHABEN PRAKASHBHAI VAGHELA
|
00045
|
BARB0GARIAD
|
1138
|
1138
|
Processed
|
10/05/2023
|
|
1402026970
|
|
MANISHABEN PRAKASHBHAI VAGHELA
|
()
|
26
|
GARIADHAR
|
GJ-04-006-023-001/187071 (Nani Vavdi )
|
1104006000NRG24010520230003016
|
01/05/2023
|
MANISHABEN PRAKASHBHAI VAGHELA
|
1104006WL000409
|
MANISHABEN PRAKASHBHAI VAGHELA
|
00045
|
BARB0GARIAD
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
1402026971
|
|
MANISHABEN PRAKASHBHAI VAGHELA
|
()
|
27
|
GARIADHAR
|
GJ-04-006-023-001/187077 (Nani Vavdi )
|
1104006000NRG24010520230003023
|
01/05/2023
|
KALUBHAI VASHRAMBHAI CHAUHAN
|
1104006WL000409
|
KALUBHAI VASHRAMBHAI CHAUHAN
|
00045
|
BARB0GARIAD
|
1426
|
1426
|
Processed
|
10/05/2023
|
|
1402027100
|
|
KALUBHAI VASHRAMBHAI CHAUHAN
|
()
|
28
|
GARIADHAR
|
GJ-04-006-023-001/187077 (Nani Vavdi )
|
1104006000NRG24010520230003024
|
01/05/2023
|
KALUBHAI VASHRAMBHAI CHAUHAN
|
1104006WL000409
|
KALUBHAI VASHRAMBHAI CHAUHAN
|
00045
|
BARB0GARIAD
|
475
|
475
|
Processed
|
10/05/2023
|
|
1402027101
|
|
KALUBHAI VASHRAMBHAI CHAUHAN
|
()
|
29
|
GARIADHAR
|
GJ-04-006-023-001/187078 (Nani Vavdi )
|
1104006000NRG24010520230003027
|
01/05/2023
|
BELIM DADANBHAI HUSENBHAI
|
1104006WL000409
|
BELIM DADANBHAI HUSENBHAI
|
00045
|
BARB0GARIAD
|
1112
|
1112
|
Processed
|
10/05/2023
|
|
1402026992
|
|
BELIM DADANBHAI HUSENBHAI
|
()
|
30
|
GARIADHAR
|
GJ-04-006-023-001/187351 (Nani Vavdi )
|
1104006000NRG24010520230003033
|
01/05/2023
|
ASHOKBHAI VITHTHALBHAI PARMAR
|
1104006WL000409
|
ASHOKBHAI VITHTHALBHAI PARMAR
|
00045
|
BARB0GARIAD
|
1173
|
1173
|
Processed
|
10/05/2023
|
|
1402026983
|
|
ASHOKBHAI VITHTHALBHAI PARMAR
|
()
|
31
|
GARIADHAR
|
GJ-04-006-023-001/187363 (Nani Vavdi )
|
1104006000NRG24010520230003046
|
01/05/2023
|
JAYANTIBHAI P MAKWANA
|
1104006WL000409
|
JAYANTIBHAI P MAKWANA
|
00045
|
BARB0GARIAD
|
1177
|
1177
|
Processed
|
10/05/2023
|
|
1402027099
|
|
JAYANTIBHAI P MAKWANA
|
()
|
32
|
GARIADHAR
|
GJ-04-006-023-001/187366 (Nani Vavdi )
|
1104006000NRG24010520230003051
|
01/05/2023
|
MAKVANA ASMITABEN VIPULBHAI
|
1104006WL000409
|
MAKVANA ASMITABEN VIPULBHAI
|
00045
|
BARB0GARIAD
|
1168
|
1168
|
Processed
|
10/05/2023
|
|
1402026994
|
|
MAKVANA ASMITABEN VIPULBHAI
|
()
|
33
|
GARIADHAR
|
GJ-04-006-023-001/212301 (Nani Vavdi )
|
1104006000NRG24010520230003057
|
01/05/2023
|
BORICHA MOTIBEN VIPULBHAI
|
1104006WL000409
|
BORICHA MOTIBEN VIPULBHAI
|
00045
|
BARB0GARIAD
|
459
|
459
|
Processed
|
10/05/2023
|
|
1402026966
|
|
BORICHA MOTIBEN VIPULBHAI
|
()
|
34
|
GARIADHAR
|
GJ-04-006-023-001/212301 (Nani Vavdi )
|
1104006000NRG24010520230003058
|
01/05/2023
|
BORICHA MOTIBEN VIPULBHAI
|
1104006WL000409
|
BORICHA MOTIBEN VIPULBHAI
|
00045
|
BARB0GARIAD
|
1148
|
1148
|
Processed
|
10/05/2023
|
|
1402026967
|
|
BORICHA MOTIBEN VIPULBHAI
|
()
|
35
|
GARIADHAR
|
GJ-04-006-023-001/213402 (Nani Vavdi )
|
1104006000NRG24010520230003069
|
01/05/2023
|
MAKVANA GITABEN SHILESHBHAI
|
1104006WL000409
|
MAKVANA GITABEN SHILESHBHAI
|
00045
|
BARB0GARIAD
|
896
|
896
|
Processed
|
10/05/2023
|
|
1402026993
|
|
MAKVANA GITABEN SHILESHBHAI
|
()
|
36
|
GARIADHAR
|
GJ-04-006-023-001/6245 (Nani Vavdi )
|
1104006000NRG24010520230003089
|
01/05/2023
|
NABUBEN VIRJIBHAI VAGHELA
|
1104006WL000409
|
NABUBEN VIRJIBHAI VAGHELA
|
00045
|
BARB0GARIAD
|
1010
|
1010
|
Processed
|
10/05/2023
|
|
1402026984
|
|
NABUBEN VIRJIBHAI VAGHELA
|
()
|
37
|
GARIADHAR
|
GJ-04-006-023-001/6245 (Nani Vavdi )
|
1104006000NRG24010520230003090
|
01/05/2023
|
NABUBEN VIRJIBHAI VAGHELA
|
1104006WL000409
|
NABUBEN VIRJIBHAI VAGHELA
|
00045
|
BARB0GARIAD
|
808
|
808
|
Processed
|
10/05/2023
|
|
1402026985
|
|
NABUBEN VIRJIBHAI VAGHELA
|
()
|
38
|
GARIADHAR
|
GJ-04-006-023-001/6254 (Nani Vavdi )
|
1104006000NRG24010520230003097
|
01/05/2023
|
ROHIT RAJESHBHAI VAGHELA
|
1104006WL000409
|
ROHIT RAJESHBHAI VAGHELA
|
00045
|
BARB0GARIAD
|
1162
|
1162
|
Processed
|
10/05/2023
|
|
1402026968
|
|
ROHIT RAJESHBHAI VAGHELA
|
()
|
39
|
GARIADHAR
|
GJ-04-006-023-001/6259 (Nani Vavdi )
|
1104006000NRG24010520230003099
|
01/05/2023
|
RANJANBEN JAYANTIBHAI VAGHELA
|
1104006WL000409
|
RANJANBEN JAYANTIBHAI VAGHELA
|
00045
|
BARB0GARIAD
|
660
|
660
|
Processed
|
10/05/2023
|
|
1402026964
|
|
RANJANBEN JAYANTIBHAI VAGHELA
|
()
|
40
|
GARIADHAR
|
GJ-04-006-023-001/6259 (Nani Vavdi )
|
1104006000NRG24010520230003100
|
01/05/2023
|
RANJANBEN JAYANTIBHAI VAGHELA
|
1104006WL000409
|
RANJANBEN JAYANTIBHAI VAGHELA
|
00045
|
BARB0GARIAD
|
1101
|
1101
|
Processed
|
10/05/2023
|
|
1402026965
|
|
RANJANBEN JAYANTIBHAI VAGHELA
|
()
|
41
|
GARIADHAR
|
GJ-04-006-023-001/82187 (Nani Vavdi )
|
1104006000NRG24010520230003117
|
01/05/2023
|
CHHANABHAI HARJIBHAI BORICHA
|
1104006WL000409
|
CHHANABHAI HARJIBHAI BORICHA
|
00045
|
BARB0GARIAD
|
1118
|
1118
|
Processed
|
10/05/2023
|
|
1402026980
|
|
CHHANABHAI HARJIBHAI BORICHA
|
()
|
42
|
GARIADHAR
|
GJ-04-006-023-001/82187 (Nani Vavdi )
|
1104006000NRG24010520230003118
|
01/05/2023
|
CHHANABHAI HARJIBHAI BORICHA
|
1104006WL000409
|
CHHANABHAI HARJIBHAI BORICHA
|
00045
|
BARB0GARIAD
|
894
|
894
|
Processed
|
10/05/2023
|
|
1402026981
|
|
CHHANABHAI HARJIBHAI BORICHA
|
()
|
43
|
GARIADHAR
|
GJ-04-006-023-001/82193 (Nani Vavdi )
|
1104006000NRG24010520230003124
|
01/05/2023
|
JIVRAJBHAI MEPABHAI BORICHA
|
1104006WL000409
|
JIVRAJBHAI MEPABHAI BORICHA
|
00045
|
BARB0GARIAD
|
1113
|
1113
|
Processed
|
10/05/2023
|
|
1402027104
|
|
JIVRAJBHAI MEPABHAI BORICHA
|
()
|
44
|
GARIADHAR
|
GJ-04-006-023-001/82193 (Nani Vavdi )
|
1104006000NRG24010520230003125
|
01/05/2023
|
JIVRAJBHAI MEPABHAI BORICHA
|
1104006WL000409
|
JIVRAJBHAI MEPABHAI BORICHA
|
00045
|
BARB0GARIAD
|
890
|
890
|
Processed
|
10/05/2023
|
|
1402027105
|
|
JIVRAJBHAI MEPABHAI BORICHA
|
()
|
45
|
GARIADHAR
|
GJ-04-006-023-001/82193 (Nani Vavdi )
|
1104006000NRG24010520230003126
|
01/05/2023
|
JIVRAJBHAI MEPABHAI BORICHA
|
1104006WL000409
|
JIVRAJBHAI MEPABHAI BORICHA
|
00045
|
BARB0GARIAD
|
1113
|
1113
|
Processed
|
10/05/2023
|
|
1402027106
|
|
JIVRAJBHAI MEPABHAI BORICHA
|
()
|
46
|
GARIADHAR
|
GJ-04-006-023-001/82206 (Nani Vavdi )
|
1104006000NRG24010520230003143
|
01/05/2023
|
Vinodbhai Bhimjibhai
|
1104006WL000409
|
Vinodbhai Bhimjibhai
|
00045
|
BARB0GARIAD
|
1168
|
1168
|
Processed
|
10/05/2023
|
|
1402026989
|
|
Vinodbhai Bhimjibhai
|
()
|
47
|
GARIADHAR
|
GJ-04-006-023-001/82206 (Nani Vavdi )
|
1104006000NRG24010520230003144
|
01/05/2023
|
Vinodbhai Bhimjibhai
|
1104006WL000409
|
Vinodbhai Bhimjibhai
|
00045
|
BARB0GARIAD
|
1168
|
1168
|
Processed
|
10/05/2023
|
|
1402026990
|
|
Vinodbhai Bhimjibhai
|
()
|
48
|
GARIADHAR
|
GJ-04-006-023-001/82213 (Nani Vavdi )
|
1104006000NRG24010520230003154
|
01/05/2023
|
Karamshibhai Dayabhai
|
1104006WL000409
|
Karamshibhai Dayabhai
|
00045
|
BARB0GARIAD
|
902
|
902
|
Processed
|
10/05/2023
|
|
1402026977
|
|
Karamshibhai Dayabhai
|
()
|
49
|
GARIADHAR
|
GJ-04-006-023-001/82218 (Nani Vavdi )
|
1104006000NRG24010520230003162
|
01/05/2023
|
RAMJIBHAI KHODABHAI GOHIL
|
1104006WL000409
|
RAMJIBHAI KHODABHAI GOHIL
|
00045
|
BARB0GARIAD
|
681
|
681
|
Processed
|
10/05/2023
|
|
1402027103
|
|
RAMJIBHAI KHODABHAI GOHIL
|
()
|
50
|
GARIADHAR
|
GJ-04-006-023-001/82234 (Nani Vavdi )
|
1104006000NRG24010520230003176
|
01/05/2023
|
LAKHUBEN MOHANBHAI BORICHA
|
1104006WL000409
|
LAKHUBEN MOHANBHAI BORICHA
|
00045
|
BARB0GARIAD
|
911
|
911
|
Processed
|
10/05/2023
|
|
1402027071
|
|
LAKHUBEN MOHANBHAI BORICHA
|
()
|
51
|
GARIADHAR
|
GJ-04-006-023-001/82259 (Nani Vavdi )
|
1104006000NRG24010520230003198
|
01/05/2023
|
BORICHA JAYABEN GOVINDBHAI
|
1104006WL000409
|
BORICHA JAYABEN GOVINDBHAI
|
00045
|
BARB0GARIAD
|
666
|
666
|
Processed
|
10/05/2023
|
|
1402027078
|
|
BORICHA JAYABEN GOVINDBHAI
|
()
|
52
|
GARIADHAR
|
GJ-04-006-023-001/82259 (Nani Vavdi )
|
1104006000NRG24010520230003199
|
01/05/2023
|
BORICHA JAYABEN GOVINDBHAI
|
1104006WL000409
|
BORICHA JAYABEN GOVINDBHAI
|
00045
|
BARB0GARIAD
|
666
|
666
|
Processed
|
10/05/2023
|
|
1402027079
|
|
BORICHA JAYABEN GOVINDBHAI
|
()
|
53
|
GARIADHAR
|
GJ-04-006-023-001/82259 (Nani Vavdi )
|
1104006000NRG24010520230003196
|
01/05/2023
|
JAYABEN GOVINDBHAI BORICHA
|
1104006WL000409
|
JAYABEN GOVINDBHAI BORICHA
|
00045
|
BARB0GARIAD
|
888
|
888
|
Processed
|
10/05/2023
|
|
1402027076
|
|
JAYABEN GOVINDBHAI BORICHA
|
()
|
54
|
GARIADHAR
|
GJ-04-006-023-001/82259 (Nani Vavdi )
|
1104006000NRG24010520230003197
|
01/05/2023
|
JAYABEN GOVINDBHAI BORICHA
|
1104006WL000409
|
JAYABEN GOVINDBHAI BORICHA
|
00045
|
BARB0GARIAD
|
666
|
666
|
Processed
|
10/05/2023
|
|
1402027077
|
|
JAYABEN GOVINDBHAI BORICHA
|
()
|
55
|
GARIADHAR
|
GJ-04-006-023-001/82274 (Nani Vavdi )
|
1104006000NRG24010520230003209
|
01/05/2023
|
NAGJIBHAI MALABHAI BORICHA
|
1104006WL000409
|
NAGJIBHAI MALABHAI BORICHA
|
00045
|
BARB0GARIAD
|
1140
|
1140
|
Processed
|
10/05/2023
|
|
1402027069
|
|
NAGJIBHAI MALABHAI BORICHA
|
()
|
56
|
GARIADHAR
|
GJ-04-006-023-001/82274 (Nani Vavdi )
|
1104006000NRG24010520230003210
|
01/05/2023
|
NAGJIBHAI MALABHAI BORICHA
|
1104006WL000409
|
NAGJIBHAI MALABHAI BORICHA
|
00045
|
BARB0GARIAD
|
1140
|
1140
|
Processed
|
10/05/2023
|
|
1402027070
|
|
NAGJIBHAI MALABHAI BORICHA
|
()
|
57
|
GARIADHAR
|
GJ-04-006-023-001/82275 (Nani Vavdi )
|
1104006000NRG24010520230003211
|
01/05/2023
|
Boricha Lakhmanbhai Dayabhai
|
1104006WL000409
|
Boricha Lakhmanbhai Dayabhai
|
00045
|
BARB0GARIAD
|
928
|
928
|
Processed
|
10/05/2023
|
|
1402026997
|
|
Boricha Lakhmanbhai Dayabhai
|
()
|
58
|
GARIADHAR
|
GJ-04-006-023-001/82275 (Nani Vavdi )
|
1104006000NRG24010520230003212
|
01/05/2023
|
Boricha Lakhmanbhai Dayabhai
|
1104006WL000409
|
Boricha Lakhmanbhai Dayabhai
|
00045
|
BARB0GARIAD
|
1160
|
1160
|
Processed
|
10/05/2023
|
|
1402026998
|
|
Boricha Lakhmanbhai Dayabhai
|
()
|
59
|
GARIADHAR
|
GJ-04-006-023-001/82503 (Nani Vavdi )
|
1104006000NRG24010520230003229
|
01/05/2023
|
RINABEN DINESHBHAI CHAUHAN
|
1104006WL000409
|
RINABEN DINESHBHAI CHAUHAN
|
00045
|
BARB0GARIAD
|
691
|
691
|
Processed
|
10/05/2023
|
|
1402026972
|
|
RINABEN DINESHBHAI CHAUHAN
|
()
|
60
|
GARIADHAR
|
GJ-04-006-023-001/82503 (Nani Vavdi )
|
1104006000NRG24010520230003230
|
01/05/2023
|
RINABEN DINESHBHAI CHAUHAN
|
1104006WL000409
|
RINABEN DINESHBHAI CHAUHAN
|
00045
|
BARB0GARIAD
|
1151
|
1151
|
Processed
|
10/05/2023
|
|
1402026973
|
|
RINABEN DINESHBHAI CHAUHAN
|
()
|
61
|
GARIADHAR
|
GJ-04-006-023-001/82534 (Nani Vavdi )
|
1104006000NRG24010520230003248
|
01/05/2023
|
bhilota rekhaben jagdishbhai
|
1104006WL000409
|
bhilota rekhaben jagdishbhai
|
00045
|
BARB0GARIAD
|
1149
|
1149
|
Processed
|
10/05/2023
|
|
1402027002
|
|
bhilota rekhaben jagdishbhai
|
()
|
62
|
GARIADHAR
|
GJ-04-006-023-001/91487 (Nani Vavdi )
|
1104006000NRG24010520230003273
|
01/05/2023
|
KALI JAYATI
|
1104006WL000409
|
KALI JAYATI
|
00045
|
BARB0GARIAD
|
906
|
906
|
Processed
|
10/05/2023
|
|
1402026991
|
|
KALI JAYATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60551
|
60551
|
|
|
|
|
|
|
|
63
|
GARIADHAR
|
GJ-04-006-023-001/103536 (Nani Vavdi )
|
1104006000NRG24010520230002865
|
01/05/2023
|
GORDHANBHAI VALJIBHAI KANTARIYA
|
1104006WL000409
|
GORDHANBHAI VALJIBHAI KANTARIYA
|
00415
|
SBIN0060020
|
674
|
674
|
Processed
|
10/05/2023
|
|
1402027034
|
|
MR GORADHANBHAI VALJIBHAI KANTARIYA
|
()
|
64
|
GARIADHAR
|
GJ-04-006-023-001/103536 (Nani Vavdi )
|
1104006000NRG24010520230002866
|
01/05/2023
|
GORDHANBHAI VALJIBHAI KANTARIYA
|
1104006WL000409
|
GORDHANBHAI VALJIBHAI KANTARIYA
|
00415
|
SBIN0060020
|
1349
|
1349
|
Processed
|
10/05/2023
|
|
1402027035
|
|
MR GORADHANBHAI VALJIBHAI KANTARIYA
|
()
|
65
|
GARIADHAR
|
GJ-04-006-023-001/103536 (Nani Vavdi )
|
1104006000NRG24010520230002868
|
01/05/2023
|
GORDHANBHAI VALJIBHAI KANTARIYA
|
1104006WL000409
|
GORDHANBHAI VALJIBHAI KANTARIYA
|
00415
|
SBIN0060020
|
1349
|
1349
|
Rejected
|
10/05/2023
|
|
1402027036
|
No Such Account
|
|
|
66
|
GARIADHAR
|
GJ-04-006-023-001/103545 (Nani Vavdi )
|
1104006000NRG24010520230002870
|
01/05/2023
|
LILIBEN DHIRUBHAI PARMAR
|
1104006WL000409
|
LILIBEN DHIRUBHAI PARMAR
|
00415
|
SBIN0060020
|
880
|
880
|
Processed
|
10/05/2023
|
|
1402027088
|
|
MRS LILIBEN DHIRUBHAI PARMAR
|
()
|
67
|
GARIADHAR
|
GJ-04-006-023-001/103545 (Nani Vavdi )
|
1104006000NRG24010520230002871
|
01/05/2023
|
Liliben Dhirubhai Parmar
|
1104006WL000409
|
Liliben Dhirubhai Parmar
|
00415
|
SBIN0060020
|
660
|
660
|
Processed
|
10/05/2023
|
|
1402027089
|
|
MRS LILIBEN DHIRUBHAI PARMAR
|
()
|
68
|
GARIADHAR
|
GJ-04-006-023-001/103545 (Nani Vavdi )
|
1104006000NRG24010520230002872
|
01/05/2023
|
Liliben Dhirubhai Parmar
|
1104006WL000409
|
Liliben Dhirubhai Parmar
|
00415
|
SBIN0060020
|
660
|
660
|
Processed
|
10/05/2023
|
|
1402027090
|
|
MRS LILIBEN DHIRUBHAI PARMAR
|
()
|
69
|
GARIADHAR
|
GJ-04-006-023-001/103569 (Nani Vavdi )
|
1104006000NRG24010520230002899
|
01/05/2023
|
RABHADIYA DEVAJIBHAI MAVJIBHAI
|
1104006WL000409
|
RABHADIYA DEVAJIBHAI MAVJIBHAI
|
00415
|
SBIN0060020
|
222
|
222
|
Processed
|
10/05/2023
|
|
1402027086
|
|
DEVJIBHAI MAVJIBHAI RABHADIYA
|
()
|
70
|
GARIADHAR
|
GJ-04-006-023-001/103571 (Nani Vavdi )
|
1104006000NRG24010520230002901
|
01/05/2023
|
ANJUBEN BUDHHABHAI CHAUHAN
|
1104006WL000409
|
ANJUBEN BUDHHABHAI CHAUHAN
|
00415
|
SBIN0060020
|
1170
|
1170
|
Processed
|
10/05/2023
|
|
1402027047
|
|
MRS ANJUBEN BUDHABHAI CHAUHAN
|
()
|
71
|
GARIADHAR
|
GJ-04-006-023-001/103576 (Nani Vavdi )
|
1104006000NRG24010520230002906
|
01/05/2023
|
DUDHIBEN ARAJANBHAI MAKWANA
|
1104006WL000409
|
DUDHIBEN ARAJANBHAI MAKWANA
|
00415
|
SBIN0060020
|
1487
|
1487
|
Processed
|
10/05/2023
|
|
1402027062
|
|
MRS DUDHIBEN ARAJANBHAI MAKWANA
|
()
|
72
|
GARIADHAR
|
GJ-04-006-023-001/103576 (Nani Vavdi )
|
1104006000NRG24010520230002907
|
01/05/2023
|
DUDHIBEN ARAJANBHAI MAKWANA
|
1104006WL000409
|
DUDHIBEN ARAJANBHAI MAKWANA
|
00415
|
SBIN0060020
|
1487
|
1487
|
Processed
|
10/05/2023
|
|
1402027063
|
|
MRS DUDHIBEN ARAJANBHAI MAKWANA
|
()
|
73
|
GARIADHAR
|
GJ-04-006-023-001/103578 (Nani Vavdi )
|
1104006000NRG24010520230002910
|
01/05/2023
|
budhabhai mansangbhai chauhan
|
1104006WL000409
|
budhabhai mansangbhai chauhan
|
00415
|
SBIN0060020
|
890
|
890
|
Processed
|
10/05/2023
|
|
1402027058
|
|
MR BUDHABHAI MANSANGBHAI CHAUHAN
|
()
|
74
|
GARIADHAR
|
GJ-04-006-023-001/103580 (Nani Vavdi )
|
1104006000NRG24010520230002914
|
01/05/2023
|
MOHANBHAI KHODABHAI RABHADIYA
|
1104006WL000409
|
MOHANBHAI KHODABHAI RABHADIYA
|
00415
|
SBIN0060020
|
226
|
226
|
Processed
|
10/05/2023
|
|
1402027019
|
|
MR MOHANBHAI KHODABHAI RABHADIYA
|
()
|
75
|
GARIADHAR
|
GJ-04-006-023-001/103600 (Nani Vavdi )
|
1104006000NRG24010520230002923
|
01/05/2023
|
SAYARABEN FIROJBHAI RATHOD
|
1104006WL000409
|
SAYARABEN FIROJBHAI RATHOD
|
00415
|
SBIN0060020
|
1136
|
1136
|
Processed
|
10/05/2023
|
|
1402027050
|
|
MRS SAYARABEN FIROJBHAI RATHOD
|
()
|
76
|
GARIADHAR
|
GJ-04-006-023-001/124207 (Nani Vavdi )
|
1104006000NRG24010520230002927
|
01/05/2023
|
Jubedaben Sultanbhai Rathod
|
1104006WL000409
|
Jubedaben Sultanbhai Rathod
|
00415
|
SBIN0060020
|
896
|
896
|
Processed
|
10/05/2023
|
|
1402027061
|
|
MRS JUBEDABEN SULATANBHAI RATHOD
|
()
|
77
|
GARIADHAR
|
GJ-04-006-023-001/124270 (Nani Vavdi )
|
1104006000NRG24010520230002940
|
01/05/2023
|
Varshaben Dipakbhai Makwana
|
1104006WL000409
|
Varshaben Dipakbhai Makwana
|
00415
|
SBIN0060020
|
946
|
946
|
Processed
|
10/05/2023
|
|
1402027039
|
|
MRS VARSHABEN DIPAKBHAI MAKWANA
|
()
|
78
|
GARIADHAR
|
GJ-04-006-023-001/124272 (Nani Vavdi )
|
1104006000NRG24010520230002943
|
01/05/2023
|
MAHESHBHAI AMRABHAI BORICHA
|
1104006WL000409
|
MAHESHBHAI AMRABHAI BORICHA
|
00415
|
SBIN0060020
|
445
|
445
|
Processed
|
10/05/2023
|
|
1402027056
|
|
MR MAHESHBHAI AMARBHAI BORICHA
|
()
|
79
|
GARIADHAR
|
GJ-04-006-023-001/124374 (Nani Vavdi )
|
1104006000NRG24010520230002949
|
01/05/2023
|
VAGHELA VINUBHAI KANJIBHAI
|
1104006WL000409
|
VAGHELA VINUBHAI KANJIBHAI
|
00415
|
SBIN0060020
|
1122
|
1122
|
Processed
|
10/05/2023
|
|
1402027066
|
|
MR VAGHELA VINUBHAI KANJIBHAI
|
()
|
80
|
GARIADHAR
|
GJ-04-006-023-001/124374 (Nani Vavdi )
|
1104006000NRG24010520230002950
|
01/05/2023
|
VAGHELA VINUBHAI KANJIBHAI
|
1104006WL000409
|
VAGHELA VINUBHAI KANJIBHAI
|
00415
|
SBIN0060020
|
898
|
898
|
Processed
|
10/05/2023
|
|
1402027081
|
|
MR VAGHELA VINUBHAI KANJIBHAI
|
()
|
81
|
GARIADHAR
|
GJ-04-006-023-001/149 (Nani Vavdi )
|
1104006000NRG24010520230002957
|
01/05/2023
|
MAJULA RAVAJEE
|
1104006WL000409
|
MAJULA RAVAJEE
|
00415
|
SBIN0060020
|
1432
|
1432
|
Processed
|
10/05/2023
|
|
1402027094
|
|
MR RAVJI KARSHANBHAI BORICHA
|
()
|
82
|
GARIADHAR
|
GJ-04-006-023-001/149 (Nani Vavdi )
|
1104006000NRG24010520230002959
|
01/05/2023
|
RAVJIBHAI KARASHANBHAI BORICHA
|
1104006WL000409
|
RAVJIBHAI KARASHANBHAI BORICHA
|
00415
|
SBIN0060020
|
1194
|
1194
|
Processed
|
10/05/2023
|
|
1402027095
|
|
MR RAVJI KARSHANBHAI BORICHA
|
()
|
83
|
GARIADHAR
|
GJ-04-006-023-001/149 (Nani Vavdi )
|
1104006000NRG24010520230002956
|
01/05/2023
|
RAVJIBHAI KARASHANBHAI BORICHA
|
1104006WL000409
|
RAVJIBHAI KARASHANBHAI BORICHA
|
00415
|
SBIN0060020
|
1194
|
1194
|
Processed
|
10/05/2023
|
|
1402027093
|
|
MR RAVJI KARSHANBHAI BORICHA
|
()
|
84
|
GARIADHAR
|
GJ-04-006-023-001/158 (Nani Vavdi )
|
1104006000NRG24010520230002961
|
01/05/2023
|
GOBARBHAI VITHTHALBHAI MAKWANA
|
1104006WL000409
|
GOBARBHAI VITHTHALBHAI MAKWANA
|
00415
|
SBIN0060020
|
236
|
236
|
Processed
|
10/05/2023
|
|
1402027006
|
|
MR GOBARBHAI VITHALBHAI MAKVANA
|
()
|
85
|
GARIADHAR
|
GJ-04-006-023-001/158 (Nani Vavdi )
|
1104006000NRG24010520230002963
|
01/05/2023
|
GOBARBHAI VITHTHALBHAI MAKWANA
|
1104006WL000409
|
GOBARBHAI VITHTHALBHAI MAKWANA
|
00415
|
SBIN0060020
|
1180
|
1180
|
Processed
|
10/05/2023
|
|
1402027007
|
|
MR GOBARBHAI VITHALBHAI MAKVANA
|
()
|
86
|
GARIADHAR
|
GJ-04-006-023-001/161846 (Nani Vavdi )
|
1104006000NRG24010520230002964
|
01/05/2023
|
CHINUBHAI BAJUBHAI CHAROLA
|
1104006WL000409
|
CHINUBHAI BAJUBHAI CHAROLA
|
00415
|
SBIN0060020
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402027098
|
|
MR CHINUBHAI BAJUBHAI CHAROLA
|
()
|
87
|
GARIADHAR
|
GJ-04-006-023-001/161846 (Nani Vavdi )
|
1104006000NRG24010520230002965
|
01/05/2023
|
CHINUBHAI BAJUBHAI CHAROLA
|
1104006WL000409
|
CHINUBHAI BAJUBHAI CHAROLA
|
00415
|
SBIN0060020
|
768
|
768
|
Processed
|
10/05/2023
|
|
1402027097
|
|
MR CHINUBHAI BAJUBHAI CHAROLA
|
()
|
88
|
GARIADHAR
|
GJ-04-006-023-001/172301-A (Nani Vavdi )
|
1104006000NRG24010520230002966
|
01/05/2023
|
BORICHA REKHABEN MALABHAI
|
1104006WL000409
|
BORICHA REKHABEN MALABHAI
|
00415
|
SBIN0060020
|
1157
|
1157
|
Processed
|
10/05/2023
|
|
1402027065
|
|
MRS BORICHA REKHABEN MALABHAI
|
()
|
89
|
GARIADHAR
|
GJ-04-006-023-001/172303 (Nani Vavdi )
|
1104006000NRG24010520230002970
|
01/05/2023
|
BAVCHANDBHAI SOMABHAI CHAUHAN
|
1104006WL000409
|
BAVCHANDBHAI SOMABHAI CHAUHAN
|
00415
|
SBIN0060020
|
713
|
713
|
Processed
|
10/05/2023
|
|
1402027091
|
|
MR BAVCHANDBHAI SOMABHAI CHAUHAN
|
()
|
90
|
GARIADHAR
|
GJ-04-006-023-001/175225 (Nani Vavdi )
|
1104006000NRG24010520230002982
|
01/05/2023
|
KISHORBHAI MALJIBHAI BORICHA
|
1104006WL000409
|
KISHORBHAI MALJIBHAI BORICHA
|
00415
|
SBIN0060020
|
1429
|
1429
|
Processed
|
10/05/2023
|
|
1402027033
|
|
MR KISHORBHAI MALJIBHAI BORICHA
|
()
|
91
|
GARIADHAR
|
GJ-04-006-023-001/175228 (Nani Vavdi )
|
1104006000NRG24010520230002984
|
01/05/2023
|
DIWALIBEN RAKESHBHAI BORICHA
|
1104006WL000409
|
DIWALIBEN RAKESHBHAI BORICHA
|
00415
|
SBIN0060020
|
463
|
463
|
Processed
|
10/05/2023
|
|
1402027044
|
|
MRS DIVALIBEN RAKESHBHAI BORICHA
|
()
|
92
|
GARIADHAR
|
GJ-04-006-023-001/175229 (Nani Vavdi )
|
1104006000NRG24010520230002989
|
01/05/2023
|
MAKVANA SAVITABEN BAVCHANDBHAI
|
1104006WL000409
|
MAKVANA SAVITABEN BAVCHANDBHAI
|
00415
|
SBIN0060020
|
446
|
446
|
Processed
|
10/05/2023
|
|
1402027053
|
|
MRS SAVITABEN BAVACHANDBHAI MAKAWANA
|
()
|
93
|
GARIADHAR
|
GJ-04-006-023-001/175601 (Nani Vavdi )
|
1104006000NRG24010520230003000
|
01/05/2023
|
MADHABHAI KANJIBHAI CHAVDA
|
1104006WL000409
|
MADHABHAI KANJIBHAI CHAVDA
|
00415
|
SBIN0060020
|
1137
|
1137
|
Processed
|
10/05/2023
|
|
1402027017
|
|
SHRI MADHABHAI KANJIBHAI CHAVDA
|
()
|
94
|
GARIADHAR
|
GJ-04-006-023-001/175617 (Nani Vavdi )
|
1104006000NRG24010520230003006
|
01/05/2023
|
KALUBHAI BATUKBHAI PARMAR
|
1104006WL000409
|
KALUBHAI BATUKBHAI PARMAR
|
00415
|
SBIN0060020
|
1176
|
1176
|
Processed
|
10/05/2023
|
|
1402027057
|
|
MR KALUBHAI BATUKBHAI PARMAR
|
()
|
95
|
GARIADHAR
|
GJ-04-006-023-001/187355 (Nani Vavdi )
|
1104006000NRG24010520230003035
|
01/05/2023
|
KURESHI SARIFBHAI KARIMBHAI
|
1104006WL000409
|
KURESHI SARIFBHAI KARIMBHAI
|
00415
|
SBIN0060020
|
1321
|
1321
|
Processed
|
10/05/2023
|
|
1402027029
|
|
MR SHARIFBHAI KARIMBHAI KURESHI
|
()
|
96
|
GARIADHAR
|
GJ-04-006-023-001/187355 (Nani Vavdi )
|
1104006000NRG24010520230003036
|
01/05/2023
|
KURESHI SARIFBHAI KARIMBHAI
|
1104006WL000409
|
KURESHI SARIFBHAI KARIMBHAI
|
00415
|
SBIN0060020
|
881
|
881
|
Processed
|
10/05/2023
|
|
1402027030
|
|
MR SHARIFBHAI KARIMBHAI KURESHI
|
()
|
97
|
GARIADHAR
|
GJ-04-006-023-001/212302 (Nani Vavdi )
|
1104006000NRG24010520230003060
|
01/05/2023
|
BORICHA VIJAYBHAI JAYANTIBHAI
|
1104006WL000409
|
BORICHA VIJAYBHAI JAYANTIBHAI
|
00415
|
SBIN0060020
|
456
|
456
|
Processed
|
10/05/2023
|
|
1402027016
|
|
MR BORICHA VIJAYBHAI JAYANTIBHAI
|
()
|
98
|
GARIADHAR
|
GJ-04-006-023-001/213406 (Nani Vavdi )
|
1104006000NRG24010520230003070
|
01/05/2023
|
VAGHELA PARBHUBHAI GOBARBHAI
|
1104006WL000409
|
VAGHELA PARBHUBHAI GOBARBHAI
|
00415
|
SBIN0060020
|
471
|
471
|
Processed
|
10/05/2023
|
|
1402027011
|
|
MR VAGHELA PRABHUBHAI GOBARBHAI
|
()
|
99
|
GARIADHAR
|
GJ-04-006-023-001/213406 (Nani Vavdi )
|
1104006000NRG24010520230003071
|
01/05/2023
|
VAGHELA PARBHUBHAI GOBARBHAI
|
1104006WL000409
|
VAGHELA PARBHUBHAI GOBARBHAI
|
00415
|
SBIN0060020
|
942
|
942
|
Processed
|
10/05/2023
|
|
1402027012
|
|
MR VAGHELA PRABHUBHAI GOBARBHAI
|
()
|
100
|
GARIADHAR
|
GJ-04-006-023-001/213418 (Nani Vavdi )
|
1104006000NRG24010520230003072
|
01/05/2023
|
VAGHELA SHIVUBEN BHAGVANBHAI
|
1104006WL000409
|
VAGHELA SHIVUBEN BHAGVANBHAI
|
00415
|
SBIN0060020
|
955
|
955
|
Processed
|
10/05/2023
|
|
1402027051
|
|
MS SHIVUBEN BHAGVANBHAI VAGHELA
|
()
|
101
|
GARIADHAR
|
GJ-04-006-023-001/213418 (Nani Vavdi )
|
1104006000NRG24010520230003073
|
01/05/2023
|
VAGHELA SHIVUBEN BHAGVANBHAI
|
1104006WL000409
|
VAGHELA SHIVUBEN BHAGVANBHAI
|
00415
|
SBIN0060020
|
955
|
955
|
Processed
|
10/05/2023
|
|
1402027052
|
|
MS SHIVUBEN BHAGVANBHAI VAGHELA
|
()
|
102
|
GARIADHAR
|
GJ-04-006-023-001/213424 (Nani Vavdi )
|
1104006000NRG24010520230003078
|
01/05/2023
|
BORICHA MADHUBHAI VIRJIBHAI
|
1104006WL000409
|
BORICHA MADHUBHAI VIRJIBHAI
|
00415
|
SBIN0060020
|
1171
|
1171
|
Processed
|
10/05/2023
|
|
1402027008
|
|
MRS DAYABEN MADHUBHAI BORICHA
|
()
|
103
|
GARIADHAR
|
GJ-04-006-023-001/6243 (Nani Vavdi )
|
1104006000NRG24010520230003081
|
01/05/2023
|
SAKARBEN BUDHABHAI MAKVANA
|
1104006WL000409
|
SAKARBEN BUDHABHAI MAKVANA
|
00415
|
SBIN0060020
|
1111
|
1111
|
Processed
|
10/05/2023
|
|
1402027096
|
|
MRS SAKARBEN BUDHABHAI MAKWANA
|
()
|
104
|
GARIADHAR
|
GJ-04-006-023-001/6251 (Nani Vavdi )
|
1104006000NRG24010520230003093
|
01/05/2023
|
BHANU BHAI
|
1104006WL000409
|
BHANU BHAI
|
00415
|
SBIN0060020
|
1191
|
1191
|
Processed
|
10/05/2023
|
|
1402027020
|
|
MR BHANUBHAI VALJIBHAI VAGHELA
|
()
|
105
|
GARIADHAR
|
GJ-04-006-023-001/6945 (Nani Vavdi )
|
1104006000NRG24010520230003115
|
01/05/2023
|
Rameshbhai Harjibhai
|
1104006WL000409
|
Rameshbhai Harjibhai
|
00415
|
SBIN0060020
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402027048
|
|
MR RAMESHBHAI HARJIBHAI BORICHA
|
()
|
106
|
GARIADHAR
|
GJ-04-006-023-001/6945 (Nani Vavdi )
|
1104006000NRG24010520230003116
|
01/05/2023
|
RAMESHBHAI HARJIBHAI BORICHA
|
1104006WL000409
|
RAMESHBHAI HARJIBHAI BORICHA
|
00415
|
SBIN0060020
|
660
|
660
|
Processed
|
10/05/2023
|
|
1402027049
|
|
MR RAMESHBHAI HARJIBHAI BORICHA
|
()
|
107
|
GARIADHAR
|
GJ-04-006-023-001/82195 (Nani Vavdi )
|
1104006000NRG24010520230003129
|
01/05/2023
|
SHOBHANABEN SHAMJIBHAI BORICHA
|
1104006WL000409
|
SHOBHANABEN SHAMJIBHAI BORICHA
|
00415
|
SBIN0060020
|
668
|
668
|
Processed
|
10/05/2023
|
|
1402027013
|
|
MISS SHOBHNABEN SHAMJIBHAI BORICHA
|
()
|
108
|
GARIADHAR
|
GJ-04-006-023-001/82202 (Nani Vavdi )
|
1104006000NRG24010520230003136
|
01/05/2023
|
vijay mukeshbhai
|
1104006WL000409
|
vijay mukeshbhai
|
00415
|
SBIN0060020
|
915
|
915
|
Processed
|
10/05/2023
|
|
1402027024
|
|
MR VIJAYKUMAR MUKESHBHAI MAKWANA
|
()
|
109
|
GARIADHAR
|
GJ-04-006-023-001/82204 (Nani Vavdi )
|
1104006000NRG24010520230003142
|
01/05/2023
|
ashokbhai dhirubhai vaghela
|
1104006WL000409
|
ashokbhai dhirubhai vaghela
|
00415
|
SBIN0060020
|
666
|
666
|
Processed
|
10/05/2023
|
|
1402027064
|
|
MR ASHOKBHAI DHIRUBHAI VAGHELA
|
()
|
110
|
GARIADHAR
|
GJ-04-006-023-001/82208 (Nani Vavdi )
|
1104006000NRG24010520230003148
|
01/05/2023
|
HITESHBHAI RAJABHAI BORICHA
|
1104006WL000409
|
HITESHBHAI RAJABHAI BORICHA
|
00415
|
SBIN0060020
|
768
|
768
|
Processed
|
10/05/2023
|
|
1402027092
|
|
MR HITESHBHAI RAJABHAI BORICHA
|
()
|
111
|
GARIADHAR
|
GJ-04-006-023-001/82212 (Nani Vavdi )
|
1104006000NRG24010520230003150
|
01/05/2023
|
Mehbubbhai Balubhai
|
1104006WL000409
|
Mehbubbhai Balubhai
|
00415
|
SBIN0060020
|
880
|
880
|
Processed
|
10/05/2023
|
|
1402027018
|
|
MR MAHEBUBBHAI BALUBHAI CHAUHAN
|
()
|
112
|
GARIADHAR
|
GJ-04-006-023-001/82218 (Nani Vavdi )
|
1104006000NRG24010520230003161
|
01/05/2023
|
AMITKUMAR DHIRUBHAI BORICHA
|
1104006WL000409
|
AMITKUMAR DHIRUBHAI BORICHA
|
00415
|
SBIN0060020
|
681
|
681
|
Processed
|
10/05/2023
|
|
1402027021
|
|
MR AMITKUMAR DHIRUBHAI BORICHA
|
()
|
113
|
GARIADHAR
|
GJ-04-006-023-001/82233 (Nani Vavdi )
|
1104006000NRG24010520230003174
|
01/05/2023
|
SHARDABEN K BORICHA
|
1104006WL000409
|
SHARDABEN K BORICHA
|
00415
|
SBIN0060020
|
904
|
904
|
Processed
|
10/05/2023
|
|
1402027038
|
|
MR PRAVINBHAI KESHUBHAI BORICHA
|
()
|
114
|
GARIADHAR
|
GJ-04-006-023-001/82241 (Nani Vavdi )
|
1104006000NRG24010520230003181
|
01/05/2023
|
BAVCHANDBHAI CHHAGANBHAI CHAVDA
|
1104006WL000409
|
BAVCHANDBHAI CHHAGANBHAI CHAVDA
|
00415
|
SBIN0060020
|
954
|
954
|
Processed
|
10/05/2023
|
|
1402027059
|
|
MR BAVCHANDBHAI CHHAGANBHAI CHAVDA
|
()
|
115
|
GARIADHAR
|
GJ-04-006-023-001/82241 (Nani Vavdi )
|
1104006000NRG24010520230003182
|
01/05/2023
|
BAVCHANDBHAI CHHAGANBHAI CHAVDA
|
1104006WL000409
|
BAVCHANDBHAI CHHAGANBHAI CHAVDA
|
00415
|
SBIN0060020
|
954
|
954
|
Processed
|
10/05/2023
|
|
1402027060
|
|
MR BAVCHANDBHAI CHHAGANBHAI CHAVDA
|
()
|
116
|
GARIADHAR
|
GJ-04-006-023-001/82242 (Nani Vavdi )
|
1104006000NRG24010520230003183
|
01/05/2023
|
MEGHABHAI SOMABHAI CHAUHAN
|
1104006WL000409
|
MEGHABHAI SOMABHAI CHAUHAN
|
00415
|
SBIN0060020
|
713
|
713
|
Processed
|
10/05/2023
|
|
1402027087
|
|
MEGHABHAI SOMABHAI CHAUHAN
|
()
|
117
|
GARIADHAR
|
GJ-04-006-023-001/82276 (Nani Vavdi )
|
1104006000NRG24010520230003214
|
01/05/2023
|
EBHALBHAI KURJIBHAI VAGHELA
|
1104006WL000409
|
EBHALBHAI KURJIBHAI VAGHELA
|
00415
|
SBIN0060020
|
942
|
942
|
Processed
|
10/05/2023
|
|
1402027045
|
|
MR AEBHAL KURJI VAGHELA
|
()
|
118
|
GARIADHAR
|
GJ-04-006-023-001/82276 (Nani Vavdi )
|
1104006000NRG24010520230003215
|
01/05/2023
|
EBHALBHAI KURJIBHAI VAGHELA
|
1104006WL000409
|
EBHALBHAI KURJIBHAI VAGHELA
|
00415
|
SBIN0060020
|
942
|
942
|
Processed
|
10/05/2023
|
|
1402027046
|
|
MR AEBHAL KURJI VAGHELA
|
()
|
119
|
GARIADHAR
|
GJ-04-006-023-001/82281 (Nani Vavdi )
|
1104006000NRG24010520230003220
|
01/05/2023
|
KANCHANBEN KISHORBHAI VAGHELA
|
1104006WL000409
|
KANCHANBEN KISHORBHAI VAGHELA
|
00415
|
SBIN0060020
|
884
|
884
|
Processed
|
10/05/2023
|
|
1402027054
|
|
MRS KANCHANBEN KISHORBHAI VAGHELA
|
()
|
120
|
GARIADHAR
|
GJ-04-006-023-001/82281 (Nani Vavdi )
|
1104006000NRG24010520230003221
|
01/05/2023
|
Kanchanben Kishorbhai Vaghela
|
1104006WL000409
|
Kanchanben Kishorbhai Vaghela
|
00415
|
SBIN0060020
|
884
|
884
|
Processed
|
10/05/2023
|
|
1402027055
|
|
MRS KANCHANBEN KISHORBHAI VAGHELA
|
()
|
121
|
GARIADHAR
|
GJ-04-006-023-001/82282 (Nani Vavdi )
|
1104006000NRG24010520230003222
|
01/05/2023
|
JAGDISHBHAI AMARSHIBHAI VAGHELA
|
1104006WL000409
|
JAGDISHBHAI AMARSHIBHAI VAGHELA
|
00415
|
SBIN0060020
|
946
|
946
|
Processed
|
10/05/2023
|
|
1402027031
|
|
MR JAGADISHBHAI AMARSHIBHAI VAGHELA
|
()
|
122
|
GARIADHAR
|
GJ-04-006-023-001/82282 (Nani Vavdi )
|
1104006000NRG24010520230003223
|
01/05/2023
|
JAGDISHBHAI AMARSHIBHAI VAGHELA
|
1104006WL000409
|
JAGDISHBHAI AMARSHIBHAI VAGHELA
|
00415
|
SBIN0060020
|
946
|
946
|
Processed
|
10/05/2023
|
|
1402027032
|
|
MR JAGADISHBHAI AMARSHIBHAI VAGHELA
|
()
|
123
|
GARIADHAR
|
GJ-04-006-023-001/82501 (Nani Vavdi )
|
1104006000NRG24010520230003227
|
01/05/2023
|
SAVITA LAKHA
|
1104006WL000409
|
SAVITA LAKHA
|
00415
|
SBIN0060020
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402027037
|
|
MRS SAVITABEN LAKHABHAI CHAVADA
|
()
|
124
|
GARIADHAR
|
GJ-04-006-023-001/82530 (Nani Vavdi )
|
1104006000NRG24010520230003244
|
01/05/2023
|
JAYABEN RAMESHBHAI VAGHELA
|
1104006WL000409
|
JAYABEN RAMESHBHAI VAGHELA
|
00415
|
SBIN0060020
|
1153
|
1153
|
Processed
|
10/05/2023
|
|
1402027022
|
|
MRS JAYABEN RAMESHBHAI VAGHELA
|
()
|
125
|
GARIADHAR
|
GJ-04-006-023-001/82530 (Nani Vavdi )
|
1104006000NRG24010520230003245
|
01/05/2023
|
Jayaben Rameshbhai Vaghela
|
1104006WL000409
|
Jayaben Rameshbhai Vaghela
|
00415
|
SBIN0060020
|
923
|
923
|
Processed
|
10/05/2023
|
|
1402027023
|
|
MRS JAYABEN RAMESHBHAI VAGHELA
|
()
|
126
|
GARIADHAR
|
GJ-04-006-023-001/82545 (Nani Vavdi )
|
1104006000NRG24010520230003253
|
01/05/2023
|
BORICHA ANJUBEN VIRJIBHAI
|
1104006WL000409
|
BORICHA ANJUBEN VIRJIBHAI
|
00415
|
SBIN0060020
|
694
|
694
|
Processed
|
10/05/2023
|
|
1402027025
|
|
MR BORICHA MADHUBHAI VIRJIBHAI
|
()
|
127
|
GARIADHAR
|
GJ-04-006-023-001/91481 (Nani Vavdi )
|
1104006000NRG24010520230003255
|
01/05/2023
|
BUDHA PARASHOTAM
|
1104006WL000409
|
BUDHA PARASHOTAM
|
00415
|
SBIN0060020
|
714
|
714
|
Processed
|
10/05/2023
|
|
1402027040
|
|
MR PARSHOTAMBHAI NANJIBHAI PARMAR
|
()
|
128
|
GARIADHAR
|
GJ-04-006-023-001/91482 (Nani Vavdi )
|
1104006000NRG24010520230003259
|
01/05/2023
|
BATUK NANJEE
|
1104006WL000409
|
BATUK NANJEE
|
00415
|
SBIN0060020
|
901
|
901
|
Processed
|
10/05/2023
|
|
1402027043
|
|
MR BATUKBHAI NANJIBHAI PARMAR
|
()
|
129
|
GARIADHAR
|
GJ-04-006-023-001/91484 (Nani Vavdi )
|
1104006000NRG24010520230003265
|
01/05/2023
|
DALSUKH VITTHAL
|
1104006WL000409
|
DALSUKH VITTHAL
|
00415
|
SBIN0060020
|
1149
|
1149
|
Processed
|
10/05/2023
|
|
1402027041
|
|
MR DALSUKHBHAI VITHALBHAI PARMAR
|
()
|
130
|
GARIADHAR
|
GJ-04-006-023-001/91484 (Nani Vavdi )
|
1104006000NRG24010520230003266
|
01/05/2023
|
dalsukhbhai vithalbhai parmar
|
1104006WL000409
|
dalsukhbhai vithalbhai parmar
|
00415
|
SBIN0060020
|
919
|
919
|
Processed
|
10/05/2023
|
|
1402027042
|
|
MR DALSUKHBHAI VITHALBHAI PARMAR
|
()
|
131
|
GARIADHAR
|
GJ-04-006-023-001/91489 (Nani Vavdi )
|
1104006000NRG24010520230003276
|
01/05/2023
|
ASHOKBHAI POPATBHAI VAGHELA
|
1104006WL000409
|
ASHOKBHAI POPATBHAI VAGHELA
|
00415
|
SBIN0060020
|
924
|
924
|
Processed
|
10/05/2023
|
|
1402027009
|
|
MR ASHOBHAI POPATBHAI VAGHELA
|
()
|
132
|
GARIADHAR
|
GJ-04-006-023-001/91489 (Nani Vavdi )
|
1104006000NRG24010520230003278
|
01/05/2023
|
ASHOKBHAI POPATBHAI VAGHELA
|
1104006WL000409
|
ASHOKBHAI POPATBHAI VAGHELA
|
00415
|
SBIN0060020
|
693
|
693
|
Processed
|
10/05/2023
|
|
1402027010
|
|
MR ASHOBHAI POPATBHAI VAGHELA
|
()
|
133
|
GARIADHAR
|
GJ-04-006-023-001/91499 (Nani Vavdi )
|
1104006000NRG24010520230003288
|
01/05/2023
|
manasukh kanaji
|
1104006WL000409
|
manasukh kanaji
|
00415
|
SBIN0060020
|
1182
|
1182
|
Processed
|
10/05/2023
|
|
1402027027
|
|
MR MANSUKHBHAI VIRAJIBHAI BORICHA
|
()
|
134
|
GARIADHAR
|
GJ-04-006-023-001/91499 (Nani Vavdi )
|
1104006000NRG24010520230003290
|
01/05/2023
|
mansukhbhai virajibhai boricha
|
1104006WL000409
|
mansukhbhai virajibhai boricha
|
00415
|
SBIN0060020
|
946
|
946
|
Processed
|
10/05/2023
|
|
1402027028
|
|
MR MANSUKHBHAI VIRAJIBHAI BORICHA
|
()
|
135
|
GARIADHAR
|
GJ-04-006-023-001/91499 (Nani Vavdi )
|
1104006000NRG24010520230003287
|
01/05/2023
|
MANSUKHBHAI VIRJIBHAI BORICHA
|
1104006WL000409
|
MANSUKHBHAI VIRJIBHAI BORICHA
|
00415
|
SBIN0060020
|
1182
|
1182
|
Processed
|
10/05/2023
|
|
1402027026
|
|
MR MANSUKHBHAI VIRAJIBHAI BORICHA
|
()
|
136
|
GARIADHAR
|
GJ-04-006-023-001/91506 (Nani Vavdi )
|
1104006000NRG24010520230003293
|
01/05/2023
|
MANSUKHBHAI VASHRAMBHAI BORICHA
|
1104006WL000409
|
MANSUKHBHAI VASHRAMBHAI BORICHA
|
00415
|
SBIN0060020
|
467
|
467
|
Processed
|
10/05/2023
|
|
1402027014
|
|
MR MANSUKHBHAI VASHRAMBHAI BORICHA
|
()
|
137
|
GARIADHAR
|
GJ-04-006-023-001/91506 (Nani Vavdi )
|
1104006000NRG24010520230003294
|
01/05/2023
|
MANSUKHBHAI VASHRAMBHAI BORICHA
|
1104006WL000409
|
MANSUKHBHAI VASHRAMBHAI BORICHA
|
00415
|
SBIN0060020
|
700
|
700
|
Processed
|
10/05/2023
|
|
1402027015
|
|
MR MANSUKHBHAI VASHRAMBHAI BORICHA
|
()
|
138
|
GARIADHAR
|
GJ-04-006-023-001/91507 (Nani Vavdi )
|
1104006000NRG24010520230003299
|
01/05/2023
|
ajaybhai mansukhbhai chauhan
|
1104006WL000409
|
ajaybhai mansukhbhai chauhan
|
00415
|
SBIN0060020
|
1112
|
1112
|
Processed
|
10/05/2023
|
|
1402027082
|
|
MR CHAUHAN AJAY MANSUKHBHAI
|
()
|
139
|
GARIADHAR
|
GJ-04-006-023-001/91507 (Nani Vavdi )
|
1104006000NRG24010520230003300
|
01/05/2023
|
ajaybhai mansukhbhai chauhan
|
1104006WL000409
|
ajaybhai mansukhbhai chauhan
|
00415
|
SBIN0060020
|
667
|
667
|
Processed
|
10/05/2023
|
|
1402027083
|
|
MR CHAUHAN AJAY MANSUKHBHAI
|
()
|
140
|
GARIADHAR
|
GJ-04-006-023-001/91507 (Nani Vavdi )
|
1104006000NRG24010520230003301
|
01/05/2023
|
ajaybhai mansukhbhai chauhan
|
1104006WL000409
|
ajaybhai mansukhbhai chauhan
|
00415
|
SBIN0060020
|
667
|
667
|
Processed
|
10/05/2023
|
|
1402027084
|
|
MR CHAUHAN AJAY MANSUKHBHAI
|
()
|
141
|
GARIADHAR
|
GJ-04-006-023-001/91507 (Nani Vavdi )
|
1104006000NRG24010520230003302
|
01/05/2023
|
ajaybhai mansukhbhai chauhan
|
1104006WL000409
|
ajaybhai mansukhbhai chauhan
|
00415
|
SBIN0060020
|
667
|
667
|
Processed
|
10/05/2023
|
|
1402027085
|
|
MR CHAUHAN AJAY MANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71297
|
71297
|
|
|
|
|
|
|
|
142
|
GARIADHAR
|
GJ-04-006-023-001/212318 (Nani Vavdi )
|
1104006000NRG24010520230003066
|
01/05/2023
|
hiteshbhai rajabhai boricha
|
1104006WL000409
|
hiteshbhai rajabhai boricha
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
10/05/2023
|
|
1402027003
|
|
hiteshbhai rajabhai boricha
|
()
|
143
|
GARIADHAR
|
GJ-04-006-023-001/212318 (Nani Vavdi )
|
1104006000NRG24010520230003067
|
01/05/2023
|
hiteshbhai rajabhai boricha
|
1104006WL000409
|
hiteshbhai rajabhai boricha
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
10/05/2023
|
|
1402027004
|
|
hiteshbhai rajabhai boricha
|
()
|
144
|
GARIADHAR
|
GJ-04-006-023-001/82200 (Nani Vavdi )
|
1104006000NRG24010520230003134
|
01/05/2023
|
GORDHANBHAI RAVJIBHAI
|
1104006WL000409
|
GORDHANBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
10/05/2023
|
|
1402027005
|
|
GORDHANBHAI RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2357
|
2357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135612
|
135612
|
|
|
|
|
|
|
|