|
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
|
HARIJ
|
GJ-20-005-026-001/111
(Piluvada )
|
1120005000NRG25170520240015379
|
17/05/2024
|
vanzara joitaji bhikhaji
|
1120005WL0001791
|
vanzara joitaji bhikhaji
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226406698
|
|
vanzara joitaji bhikhaji
|
()
|
|
2
|
HARIJ
|
GJ-20-006-031-001/94-B
(Kukrana )
|
1120006000NRG25170520240015374
|
17/05/2024
|
gautam
|
1120006WL0001787
|
gautam
|
00045
|
BARB0HARIJX
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226406697
|
|
gautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-016-001/562
(Kathi )
|
1120005000NRG25170520240015377
|
17/05/2024
|
NAYI SAVITABEN BABUBHAI
|
1120005WL0001789
|
NAYI SAVITABEN BABUBHAI
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226406692
|
|
NAYI SAVITABEN BABUBHAI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-029-001/381
(Roda )
|
1120005000NRG25170520240015382
|
17/05/2024
|
CHAUDHARI MAHENDRABHAI CHOTHABHAI
|
1120005WL0001793
|
CHAUDHARI MAHENDRABHAI CHOTHABHAI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226406691
|
|
CHAUDHARI MAHENDRABHAI CHOTHABHAI
|
()
|
|
5
|
HARIJ
|
GJ-20-005-035-001/192-A
(Tamboliya )
|
1120005000NRG25170520240015392
|
17/05/2024
|
thakor kailashben
|
1120005WL0001795
|
thakor kailashben
|
00048
|
BKID0002222
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4226406689
|
|
thakor kailashben
|
()
|
|
6
|
HARIJ
|
GJ-20-006-003-001/112
(Aritha )
|
1120006000NRG25170520240015419
|
17/05/2024
|
THAKOR BHAVNABEN BALDEVBHAI
|
1120006WL0001800
|
THAKOR BHAVNABEN BALDEVBHAI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226406711
|
|
THAKOR BHAVNABEN BALDEVBHAI
|
()
|
|
7
|
HARIJ
|
GJ-20-006-003-001/62
(Aritha )
|
1120006000NRG25170520240015420
|
17/05/2024
|
Chamar Kantibhai Sadabhai
|
1120006WL0001800
|
Chamar Kantibhai Sadabhai
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226406716
|
|
Chamar Kantibhai Sadabhai
|
()
|
|
8
|
HARIJ
|
GJ-20-006-009-001/120
(Buda )
|
1120006000NRG25170520240015327
|
17/05/2024
|
thakor amratji sathaji
|
1120006WL0001784
|
thakor amratji sathaji
|
00048
|
BKID0002222
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226406667
|
|
thakor amratji sathaji
|
()
|
|
9
|
HARIJ
|
GJ-20-006-009-001/120
(Buda )
|
1120006000NRG25170520240015328
|
17/05/2024
|
thakor anuben sathaji
|
1120006WL0001784
|
thakor anuben sathaji
|
00048
|
BKID0002222
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226406675
|
|
thakor anuben sathaji
|
()
|
|
10
|
HARIJ
|
GJ-20-006-009-001/132
(Buda )
|
1120006000NRG25170520240015329
|
17/05/2024
|
THAKOR TARABEN LILAJI
|
1120006WL0001784
|
THAKOR TARABEN LILAJI
|
00048
|
BKID0002222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226406662
|
|
THAKOR TARABEN LILAJI
|
()
|
|
11
|
HARIJ
|
GJ-20-006-009-001/141
(Buda )
|
1120006000NRG25170520240015330
|
17/05/2024
|
THAKOR ROHIT RAMESHJI
|
1120006WL0001784
|
THAKOR ROHIT RAMESHJI
|
00048
|
BKID0002222
|
520
|
520
|
Processed
|
22/05/2024
|
|
4226406727
|
|
THAKOR ROHIT RAMESHJI
|
()
|
|
12
|
HARIJ
|
GJ-20-006-009-001/148
(Buda )
|
1120006000NRG25170520240015331
|
17/05/2024
|
thakor dariyaben jyantiji
|
1120006WL0001784
|
thakor dariyaben jyantiji
|
00048
|
BKID0002222
|
388
|
388
|
Processed
|
22/05/2024
|
|
4226406719
|
|
thakor dariyaben jyantiji
|
()
|
|
13
|
HARIJ
|
GJ-20-006-009-001/189
(Buda )
|
1120006000NRG25170520240015365
|
17/05/2024
|
Thakor Vershaben Sravanji
|
1120006WL0001784
|
Thakor Vershaben Sravanji
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226406685
|
|
Thakor Vershaben Sravanji
|
()
|
|
14
|
HARIJ
|
GJ-20-006-009-001/192
(Buda )
|
1120006000NRG25170520240015326
|
17/05/2024
|
THAKOR PARVATIBEN HAMIRJ
|
1120006WL0001784
|
THAKOR PARVATIBEN HAMIRJ
|
00048
|
BKID0002222
|
406
|
406
|
Processed
|
22/05/2024
|
|
4226406688
|
|
THAKOR PARVATIBEN HAMIRJ
|
()
|
|
15
|
HARIJ
|
GJ-20-006-009-001/20
(Buda )
|
1120006000NRG25170520240015323
|
17/05/2024
|
THAKOR BABIBEN RATANJIi
|
1120006WL0001784
|
THAKOR BABIBEN RATANJIi
|
00048
|
BKID0002222
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4226406668
|
Account closed
|
|
|
|
16
|
HARIJ
|
GJ-20-006-009-001/201
(Buda )
|
1120006000NRG25170520240015333
|
17/05/2024
|
THAKOR GAORIBEN JORUJI
|
1120006WL0001784
|
THAKOR GAORIBEN JORUJI
|
00048
|
BKID0002222
|
200
|
200
|
Processed
|
22/05/2024
|
|
4226406694
|
|
THAKOR GAORIBEN JORUJI
|
()
|
|
17
|
HARIJ
|
GJ-20-006-009-001/201
(Buda )
|
1120006000NRG25170520240015332
|
17/05/2024
|
THAKOR JORUJI RAYAJI
|
1120006WL0001784
|
THAKOR JORUJI RAYAJI
|
00048
|
BKID0002222
|
520
|
520
|
Processed
|
22/05/2024
|
|
4226406712
|
|
THAKOR JORUJI RAYAJI
|
()
|
|
18
|
HARIJ
|
GJ-20-006-009-001/234
(Buda )
|
1120006000NRG25170520240015334
|
17/05/2024
|
THAKOR JETHIBEN GANDAJI
|
1120006WL0001784
|
THAKOR JETHIBEN GANDAJI
|
00048
|
BKID0002222
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226406709
|
|
THAKOR JETHIBEN GANDAJI
|
()
|
|
19
|
HARIJ
|
GJ-20-006-009-001/259
(Buda )
|
1120006000NRG25170520240015335
|
17/05/2024
|
THAKOR JYANTIJI NARANJI
|
1120006WL0001784
|
THAKOR JYANTIJI NARANJI
|
00048
|
BKID0002222
|
594
|
594
|
Processed
|
22/05/2024
|
|
4226406677
|
|
THAKOR JYANTIJI NARANJI
|
()
|
|
20
|
HARIJ
|
GJ-20-006-009-001/268
(Buda )
|
1120006000NRG25170520240015336
|
17/05/2024
|
THAKOR VISHNUJI LILAJI
|
1120006WL0001784
|
THAKOR VISHNUJI LILAJI
|
00048
|
BKID0002222
|
194
|
194
|
Processed
|
22/05/2024
|
|
4226406722
|
|
THAKOR VISHNUJI LILAJI
|
()
|
|
21
|
HARIJ
|
GJ-20-006-009-001/271
(Buda )
|
1120006000NRG25170520240015337
|
17/05/2024
|
THAKOR ASHABEN MULJIJI
|
1120006WL0001784
|
THAKOR ASHABEN MULJIJI
|
00048
|
BKID0002222
|
396
|
396
|
Processed
|
22/05/2024
|
|
4226406708
|
|
THAKOR ASHABEN MULJIJI
|
()
|
|
22
|
HARIJ
|
GJ-20-006-009-001/272
(Buda )
|
1120006000NRG25170520240015338
|
17/05/2024
|
BHARATKUMAR LILAJI THAKOR
|
1120006WL0001784
|
BHARATKUMAR LILAJI THAKOR
|
00048
|
BKID0002222
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226406713
|
|
BHARATKUMAR LILAJI THAKOR
|
()
|
|
23
|
HARIJ
|
GJ-20-006-009-001/272
(Buda )
|
1120006000NRG25170520240015339
|
17/05/2024
|
SANTOKBEN BHARATKUMAR THAKOR
|
1120006WL0001784
|
SANTOKBEN BHARATKUMAR THAKOR
|
00048
|
BKID0002222
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226406695
|
|
SANTOKBEN BHARATKUMAR THAKOR
|
()
|
|
24
|
HARIJ
|
GJ-20-006-009-001/278
(Buda )
|
1120006000NRG25170520240015340
|
17/05/2024
|
PARVATIBEN BHARATJI THAKOR
|
1120006WL0001784
|
PARVATIBEN BHARATJI THAKOR
|
00048
|
BKID0002222
|
396
|
396
|
Processed
|
22/05/2024
|
|
4226406663
|
|
PARVATIBEN BHARATJI THAKOR
|
()
|
|
25
|
HARIJ
|
GJ-20-006-009-001/285
(Buda )
|
1120006000NRG25170520240015341
|
17/05/2024
|
PUNAJI B THAKOR
|
1120006WL0001784
|
PUNAJI B THAKOR
|
00048
|
BKID0002222
|
406
|
406
|
Processed
|
22/05/2024
|
|
4226406701
|
|
PUNAJI B THAKOR
|
()
|
|
26
|
HARIJ
|
GJ-20-006-009-001/309
(Buda )
|
1120006000NRG25170520240015344
|
17/05/2024
|
THAKOR ALPESHJI LILAJI
|
1120006WL0001784
|
THAKOR ALPESHJI LILAJI
|
00048
|
BKID0002222
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226406718
|
|
THAKOR ALPESHJI LILAJI
|
()
|
|
27
|
HARIJ
|
GJ-20-006-009-001/309
(Buda )
|
1120006000NRG25170520240015343
|
17/05/2024
|
THAKOR BHURIBEN ALPESHJI
|
1120006WL0001784
|
THAKOR BHURIBEN ALPESHJI
|
00048
|
BKID0002222
|
597
|
597
|
Processed
|
22/05/2024
|
|
4226406664
|
|
THAKOR BHURIBEN ALPESHJI
|
()
|
|
28
|
HARIJ
|
GJ-20-006-009-001/330
(Buda )
|
1120006000NRG25170520240015345
|
17/05/2024
|
THAKOR REKHABEN JAGDISHKUMAR
|
1120006WL0001784
|
THAKOR REKHABEN JAGDISHKUMAR
|
00048
|
BKID0002222
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226406686
|
|
THAKOR REKHABEN JAGDISHKUMAR
|
()
|
|
29
|
HARIJ
|
GJ-20-006-009-001/334
(Buda )
|
1120006000NRG25170520240015346
|
17/05/2024
|
THAKOR ASHABEN SAMANTJI
|
1120006WL0001784
|
THAKOR ASHABEN SAMANTJI
|
00048
|
BKID0002222
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226406674
|
|
THAKOR ASHABEN SAMANTJI
|
()
|
|
30
|
HARIJ
|
GJ-20-006-009-001/37
(Buda )
|
1120006000NRG25170520240015347
|
17/05/2024
|
GAWSWAMI JASIBEN SOMBHARTHI
|
1120006WL0001784
|
GAWSWAMI JASIBEN SOMBHARTHI
|
00048
|
BKID0002222
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226406696
|
|
GAWSWAMI JASIBEN SOMBHARTHI
|
()
|
|
31
|
HARIJ
|
GJ-20-006-009-001/382
(Buda )
|
1120006000NRG25170520240015348
|
17/05/2024
|
THAKOR BALAJI MADHAJI
|
1120006WL0001784
|
THAKOR BALAJI MADHAJI
|
00048
|
BKID0002222
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226406673
|
|
THAKOR BALAJI MADHAJI
|
()
|
|
32
|
HARIJ
|
GJ-20-006-009-001/396
(Buda )
|
1120006000NRG25170520240015350
|
17/05/2024
|
THAKOR UDESHANG BHAVANJI
|
1120006WL0001784
|
THAKOR UDESHANG BHAVANJI
|
00048
|
BKID0002222
|
597
|
597
|
Processed
|
22/05/2024
|
|
4226406726
|
|
THAKOR UDESHANG BHAVANJI
|
()
|
|
33
|
HARIJ
|
GJ-20-006-009-001/401
(Buda )
|
1120006000NRG25170520240015351
|
17/05/2024
|
THAKOR BHALAJI MANAJI
|
1120006WL0001784
|
THAKOR BHALAJI MANAJI
|
00048
|
BKID0002222
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226406676
|
|
THAKOR BHALAJI MANAJI
|
()
|
|
34
|
HARIJ
|
GJ-20-006-009-001/403
(Buda )
|
1120006000NRG25170520240015352
|
17/05/2024
|
THAKOR DASRATHJI ISHWARJI
|
1120006WL0001784
|
THAKOR DASRATHJI ISHWARJI
|
00048
|
BKID0002222
|
392
|
392
|
Processed
|
22/05/2024
|
|
4226406720
|
|
THAKOR DASRATHJI ISHWARJI
|
()
|
|
35
|
HARIJ
|
GJ-20-006-009-001/407
(Buda )
|
1120006000NRG25170520240015353
|
17/05/2024
|
THAKOR BHARATJI KURSHIJI
|
1120006WL0001784
|
THAKOR BHARATJI KURSHIJI
|
00048
|
BKID0002222
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226406725
|
|
THAKOR BHARATJI KURSHIJI
|
()
|
|
36
|
HARIJ
|
GJ-20-006-009-001/428
(Buda )
|
1120006000NRG25170520240015354
|
17/05/2024
|
THAKOR BHARAT PUNAJI
|
1120006WL0001784
|
THAKOR BHARAT PUNAJI
|
00048
|
BKID0002222
|
402
|
402
|
Processed
|
22/05/2024
|
|
4226406721
|
|
THAKOR BHARAT PUNAJI
|
()
|
|
37
|
HARIJ
|
GJ-20-006-009-001/430
(Buda )
|
1120006000NRG25170520240015355
|
17/05/2024
|
THAKOR BHARAT JAYRAMJI
|
1120006WL0001784
|
THAKOR BHARAT JAYRAMJI
|
00048
|
BKID0002222
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226406693
|
|
THAKOR BHARAT JAYRAMJI
|
()
|
|
38
|
HARIJ
|
GJ-20-006-009-001/433
(Buda )
|
1120006000NRG25170520240015357
|
17/05/2024
|
THAKOR AJITJI KADAVAJI
|
1120006WL0001784
|
THAKOR AJITJI KADAVAJI
|
00048
|
BKID0002222
|
392
|
392
|
Processed
|
22/05/2024
|
|
4226406723
|
|
THAKOR AJITJI KADAVAJI
|
()
|
|
39
|
HARIJ
|
GJ-20-006-009-001/433
(Buda )
|
1120006000NRG25170520240015356
|
17/05/2024
|
THAKOR VIPUL KADVAJI
|
1120006WL0001784
|
THAKOR VIPUL KADVAJI
|
00048
|
BKID0002222
|
392
|
392
|
Processed
|
22/05/2024
|
|
4226406707
|
|
THAKOR VIPUL KADVAJI
|
()
|
|
40
|
HARIJ
|
GJ-20-006-009-001/437
(Buda )
|
1120006000NRG25170520240015359
|
17/05/2024
|
THAKOR ASHABEN SHRAVAN
|
1120006WL0001784
|
THAKOR ASHABEN SHRAVAN
|
00048
|
BKID0002222
|
199
|
199
|
Processed
|
22/05/2024
|
|
4226406690
|
|
THAKOR ASHABEN SHRAVAN
|
()
|
|
41
|
HARIJ
|
GJ-20-006-009-001/437
(Buda )
|
1120006000NRG25170520240015358
|
17/05/2024
|
THAKOR SHRAVAN BHAVANJI
|
1120006WL0001784
|
THAKOR SHRAVAN BHAVANJI
|
00048
|
BKID0002222
|
398
|
398
|
Processed
|
22/05/2024
|
|
4226406717
|
|
THAKOR SHRAVAN BHAVANJI
|
()
|
|
42
|
HARIJ
|
GJ-20-006-009-001/52
(Buda )
|
1120006000NRG25170520240015360
|
17/05/2024
|
THAKOR VAJAJI MOPTAJI
|
1120006WL0001784
|
THAKOR VAJAJI MOPTAJI
|
00048
|
BKID0002222
|
394
|
394
|
Processed
|
22/05/2024
|
|
4226406672
|
|
THAKOR VAJAJI MOPTAJI
|
()
|
|
43
|
HARIJ
|
GJ-20-006-009-001/6-A
(Buda )
|
1120006000NRG25170520240015361
|
17/05/2024
|
Thakor Anitaben Ishvarji
|
1120006WL0001784
|
Thakor Anitaben Ishvarji
|
00048
|
BKID0002222
|
2
|
2
|
Processed
|
22/05/2024
|
|
4226406724
|
|
Thakor Anitaben Ishvarji
|
()
|
|
44
|
HARIJ
|
GJ-20-006-009-001/7
(Buda )
|
1120006000NRG25170520240015363
|
17/05/2024
|
thakor jashodaben kanuji
|
1120006WL0001784
|
thakor jashodaben kanuji
|
00048
|
BKID0002222
|
197
|
197
|
Processed
|
22/05/2024
|
|
4226406687
|
|
thakor jashodaben kanuji
|
()
|
|
45
|
HARIJ
|
GJ-20-006-009-001/7
(Buda )
|
1120006000NRG25170520240015362
|
17/05/2024
|
thakor kanuji ransodji
|
1120006WL0001784
|
thakor kanuji ransodji
|
00048
|
BKID0002222
|
394
|
394
|
Processed
|
22/05/2024
|
|
4226406710
|
|
thakor kanuji ransodji
|
()
|
|
46
|
HARIJ
|
GJ-20-006-009-001/80
(Buda )
|
1120006000NRG25170520240015364
|
17/05/2024
|
THAKOR HANSABEN PRADHANJI
|
1120006WL0001784
|
THAKOR HANSABEN PRADHANJI
|
00048
|
BKID0002222
|
394
|
394
|
Processed
|
22/05/2024
|
|
4226406670
|
|
THAKOR HANSABEN PRADHANJI
|
()
|
|
47
|
HARIJ
|
GJ-20-006-009-001/80
(Buda )
|
1120006000NRG25170520240015324
|
17/05/2024
|
THAKOR HANSABEN PRADHANJI
|
1120006WL0001784
|
THAKOR HANSABEN PRADHANJI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226406671
|
|
THAKOR HANSABEN PRADHANJI
|
()
|
|
48
|
HARIJ
|
GJ-20-006-009-001/83
(Buda )
|
1120006000NRG25170520240015325
|
17/05/2024
|
THAKOR KANCHANBEN KALAJI
|
1120006WL0001784
|
THAKOR KANCHANBEN KALAJI
|
00048
|
BKID0002222
|
199
|
199
|
Processed
|
22/05/2024
|
|
4226406669
|
|
THAKOR KANCHANBEN KALAJI
|
()
|
|
49
|
HARIJ
|
GJ-20-006-077-001/168
(Vaghel )
|
1120006000NRG25170520240015372
|
17/05/2024
|
Bhangi Valiben Bhikhabhai
|
1120006WL0001786
|
Bhangi Valiben Bhikhabhai
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226406715
|
|
Bhangi Valiben Bhikhabhai
|
()
|
|
50
|
HARIJ
|
GJ-20-006-079-001/102
(Vagosan )
|
1120006000NRG25170520240015368
|
17/05/2024
|
Thakor Prahladji Mafaji
|
1120006WL0001785
|
Thakor Prahladji Mafaji
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226406678
|
|
Thakor Prahladji Mafaji
|
()
|
|
51
|
HARIJ
|
GJ-20-006-079-001/122
(Vagosan )
|
1120006000NRG25170520240015369
|
17/05/2024
|
Thakor Minaben Sukhaji
|
1120006WL0001785
|
Thakor Minaben Sukhaji
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226406714
|
|
Thakor Minaben Sukhaji
|
()
|
|
52
|
HARIJ
|
GJ-20-006-079-001/135
(Vagosan )
|
1120006000NRG25170520240015370
|
17/05/2024
|
Thakor Jotsnaben Virmji
|
1120006WL0001785
|
Thakor Jotsnaben Virmji
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226406700
|
|
Thakor Jotsnaben Virmji
|
()
|
|
53
|
HARIJ
|
GJ-20-006-079-001/181-C
(Vagosan )
|
1120006000NRG25170520240015371
|
17/05/2024
|
Jadeja Janakba Dhiraji
|
1120006WL0001785
|
Jadeja Janakba Dhiraji
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226406728
|
|
Jadeja Janakba Dhiraji
|
()
|
|
54
|
HARIJ
|
GJ-20-006-079-001/91-B
(Vagosan )
|
1120006000NRG25170520240015366
|
17/05/2024
|
Thakor Sanjayji Ambaramji
|
1120006WL0001785
|
Thakor Sanjayji Ambaramji
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226406665
|
|
Thakor Sanjayji Ambaramji
|
()
|
|
55
|
HARIJ
|
GJ-20-006-079-001/91-B
(Vagosan )
|
1120006000NRG25170520240015367
|
17/05/2024
|
Thakor Sanjayji Ambaramji
|
1120006WL0001785
|
Thakor Sanjayji Ambaramji
|
00048
|
BKID0002222
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226406666
|
|
Thakor Sanjayji Ambaramji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69335
|
69335
|
|
|
|
|
|
|
|
|
56
|
HARIJ
|
GJ-20-005-016-001/400
(Kathi )
|
1120005000NRG25170520240015376
|
17/05/2024
|
thakorgulabben bharatji
|
1120005WL0001789
|
thakorgulabben bharatji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226406699
|
|
thakorgulabben bharatji
|
()
|
|
57
|
HARIJ
|
GJ-20-005-025-001/46
(Nana )
|
1120005000NRG25170520240015381
|
17/05/2024
|
THAKOR BHAGIBEN LABHUBHAI
|
1120005WL0001792
|
THAKOR BHAGIBEN LABHUBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
22/05/2024
|
|
4226406704
|
|
THAKOR BHAGIBEN LABHUBHAI
|
()
|
|
58
|
HARIJ
|
GJ-20-005-037-001/212
(Vansa )
|
1120005000NRG25170520240015314
|
17/05/2024
|
BHANGI MAGHABHAI NATHABHAI
|
1120005WL0001780
|
BHANGI MAGHABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226406703
|
|
BHANGI MAGHABHAI NATHABHAI
|
()
|
|
59
|
HARIJ
|
GJ-20-005-037-001/212
(Vansa )
|
1120005000NRG25170520240015315
|
17/05/2024
|
BHANGI MAGHABHAI NATHABHAI
|
1120005WL0001780
|
BHANGI MAGHABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226406702
|
|
BHANGI MAGHABHAI NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13350
|
13350
|
|
|
|
|
|
|
|
|
60
|
HARIJ
|
GJ-20-005-018-001/218
(Khakhdi )
|
1120005000NRG25170520240015378
|
17/05/2024
|
thakor bhaguji meraji
|
1120005WL0001790
|
thakor bhaguji meraji
|
00152
|
HDFC0002991
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226406679
|
|
thakor bhaguji meraji
|
()
|
|
61
|
HARIJ
|
GJ-20-005-035-001/11
(Tamboliya )
|
1120005000NRG25170520240015391
|
17/05/2024
|
thakor josnaben darathji
|
1120005WL0001795
|
thakor josnaben darathji
|
00152
|
HDFC0002991
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226406706
|
|
thakor josnaben darathji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
62
|
HARIJ
|
GJ-20-005-026-001/126
(Piluvada )
|
1120005000NRG25170520240015380
|
17/05/2024
|
vanzara nanjiji pratapji
|
1120005WL0001791
|
vanzara nanjiji pratapji
|
00177
|
IOBA0003217
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226406680
|
|
vanzara nanjiji pratapji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
63
|
HARIJ
|
GJ-20-005-003-001/49
(Bhalana )
|
1120005000NRG25170520240015375
|
17/05/2024
|
thakor vipulji lilaji
|
1120005WL0001788
|
thakor vipulji lilaji
|
00415
|
SBIN0000380
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226406705
|
|
MR THAKOR VIPULJI LILAJI
|
()
|
|
64
|
HARIJ
|
GJ-20-005-035-001/246
(Tamboliya )
|
1120005000NRG25170520240015393
|
17/05/2024
|
Thakor Mithaji Babuji
|
1120005WL0001795
|
Thakor Mithaji Babuji
|
00415
|
SBIN0000380
|
3300
|
3300
|
Processed
|
22/05/2024
|
|
4226406683
|
|
MR MITHAJI BABUJI THAKOR
|
()
|
|
65
|
HARIJ
|
GJ-20-006-031-001/516
(Kukrana )
|
1120006000NRG25170520240015373
|
17/05/2024
|
VAGHELA MAHAVIRSINH DHIRUJI
|
1120006WL0001787
|
VAGHELA MAHAVIRSINH DHIRUJI
|
00415
|
SBIN0000380
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226406684
|
|
MR MAHAVIRSINH DHIRAJSINH VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
66
|
HARIJ
|
GJ-20-006-009-001/29
(Buda )
|
1120006000NRG25170520240015342
|
17/05/2024
|
THAKOR KRISANABEN BABUJI
|
1120006WL0001784
|
THAKOR KRISANABEN BABUJI
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
22/05/2024
|
|
4226406682
|
|
THAKOR KRISANABEN BABUJI
|
()
|
|
67
|
HARIJ
|
GJ-20-006-009-001/390
(Buda )
|
1120006000NRG25170520240015349
|
17/05/2024
|
THAKOR SANGITABEN ALPESHKUMAR
|
1120006WL0001784
|
THAKOR SANGITABEN ALPESHKUMAR
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
22/05/2024
|
|
4226406681
|
|
THAKOR SANGITABEN ALPESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103713
|
103713
|
|
|
|
|
|
|
|