|
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
|
IDAR
|
GJ-09-003-072-001/9607060
(Pratappura)
|
1109003000NRG23070920220469412
|
09/09/2022
|
RATHOD KANTABEN MANSHINH
|
1109003WL010093
|
RATHOD KANTABEN MANSHINH
|
00045
|
BARB0BGGBXX
|
904
|
904
|
Processed
|
15/09/2022
|
|
4747861392
|
|
RATHOD KANTABEN MANSHINH
|
()
|
|
2
|
IDAR
|
GJ-09-003-093-001/73
(Detroli)
|
1109003000NRG23050920220468360
|
09/09/2022
|
THAKARDA LALJIBHAI VITHALBHAI
|
1109003WL009927
|
THAKARDA LALJIBHAI VITHALBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861391
|
|
THAKARDA LALJIBHAI VITHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2507
|
2507
|
|
|
|
|
|
|
|
|
3
|
IDAR
|
GJ-09-003-007-001/96095955
(Bhadresar)
|
1109003000NRG23070920220468906
|
09/09/2022
|
Prajapati Dasarathabhai Devkaranbhai
|
1109003WL010007
|
Prajapati Dasarathabhai Devkaranbhai
|
00045
|
BARB0DBBSAR
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861298
|
|
Prajapati Dasarathabhai Devkaranbhai
|
()
|
|
4
|
IDAR
|
GJ-09-003-007-001/96095955
(Bhadresar)
|
1109003000NRG23070920220468907
|
09/09/2022
|
Prajapati Gitaben Dasarathabhai
|
1109003WL010007
|
Prajapati Gitaben Dasarathabhai
|
00045
|
BARB0DBBSAR
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861299
|
|
Prajapati Gitaben Dasarathabhai
|
()
|
|
5
|
IDAR
|
GJ-09-003-007-001/96095969
(Bhadresar)
|
1109003000NRG23070920220468908
|
09/09/2022
|
BABUBHAI DEVABHAI CHAVDA
|
1109003WL010007
|
BABUBHAI DEVABHAI CHAVDA
|
00045
|
BARB0DBBSAR
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861390
|
|
BABUBHAI DEVABHAI CHAVDA
|
()
|
|
6
|
IDAR
|
GJ-09-003-021-001/9607614
(Dungari)
|
1109003000NRG23090920220469807
|
09/09/2022
|
DAYABHAI METHABHAI CHENVA
|
1109003WL010171
|
DAYABHAI METHABHAI CHENVA
|
00045
|
BARB0DBBSAR
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747861295
|
|
DAYABHAI METHABHAI CHENVA
|
()
|
|
7
|
IDAR
|
GJ-09-003-021-001/9607614
(Dungari)
|
1109003000NRG23090920220469808
|
09/09/2022
|
RAMILABEN DURABHAI CHENVA
|
1109003WL010171
|
RAMILABEN DURABHAI CHENVA
|
00045
|
BARB0DBBSAR
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747861297
|
|
RAMILABEN DURABHAI CHENVA
|
()
|
|
8
|
IDAR
|
GJ-09-003-021-001/9607638
(Dungari)
|
1109003000NRG23090920220469809
|
09/09/2022
|
VANKAR SAVITABEN RANCHHODBHAI
|
1109003WL010171
|
VANKAR SAVITABEN RANCHHODBHAI
|
00045
|
BARB0DBBSAR
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747861293
|
|
VANKAR SAVITABEN RANCHHODBHAI
|
()
|
|
9
|
IDAR
|
GJ-09-003-021-001/9607645
(Dungari)
|
1109003000NRG23090920220469810
|
09/09/2022
|
VANKAR VINODBHAI LEBABHAI
|
1109003WL010171
|
VANKAR VINODBHAI LEBABHAI
|
00045
|
BARB0DBBSAR
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747861294
|
|
VANKAR VINODBHAI LEBABHAI
|
()
|
|
10
|
IDAR
|
GJ-09-003-021-001/9607671
(Dungari)
|
1109003000NRG23090920220469811
|
09/09/2022
|
GANPATKUMAR VIRABHAI VANKAR
|
1109003WL010171
|
GANPATKUMAR VIRABHAI VANKAR
|
00045
|
BARB0DBBSAR
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747861296
|
|
GANPATKUMAR VIRABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11889
|
11889
|
|
|
|
|
|
|
|
|
11
|
IDAR
|
GJ-09-003-014-001/906008466
(Chitroda)
|
1109003000NRG23070920220468982
|
09/09/2022
|
KHANABHAI BHIKHABHAI VANKAR
|
1109003WL010027
|
KHANABHAI BHIKHABHAI VANKAR
|
00045
|
BARB0DBCTRO
|
458
|
458
|
Processed
|
15/09/2022
|
|
4747861389
|
|
KHANABHAI BHIKHABHAI VANKAR
|
()
|
|
12
|
IDAR
|
GJ-09-003-014-001/906008507
(Chitroda)
|
1109003000NRG23070920220468984
|
09/09/2022
|
ALKHSBHAI KODARBHAI VAGHARI
|
1109003WL010027
|
ALKHSBHAI KODARBHAI VAGHARI
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861301
|
|
ALKHSBHAI KODARBHAI VAGHARI
|
()
|
|
13
|
IDAR
|
GJ-09-003-014-001/906008514
(Chitroda)
|
1109003000NRG23070920220468985
|
09/09/2022
|
Nathabhai Bababhai Vaghari
|
1109003WL010027
|
Nathabhai Bababhai Vaghari
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861300
|
|
Nathabhai Bababhai Vaghari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
14
|
IDAR
|
GJ-09-003-061-001/9607351
(Mesan)
|
1109003000NRG23050920220468374
|
09/09/2022
|
CHAUHAN BECHARSINH DHULSINH
|
1109003WL009930
|
CHAUHAN BECHARSINH DHULSINH
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861388
|
|
CHAUHAN BECHARSINH DHULSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
15
|
IDAR
|
GJ-09-003-014-001/906008505
(Chitroda)
|
1109003000NRG23070920220468983
|
09/09/2022
|
RAMESHBHAI NATHABHAI THAKARDA
|
1109003WL010027
|
RAMESHBHAI NATHABHAI THAKARDA
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861384
|
|
RAMESHBHAI NATHABHAI THAKARDA
|
()
|
|
16
|
IDAR
|
GJ-09-003-020-001/9606917
(Diyoli)
|
1109003000NRG23080920220469671
|
09/09/2022
|
BHAMBHI LALITABEN MAHENDRABHAI
|
1109003WL010148
|
BHAMBHI LALITABEN MAHENDRABHAI
|
00045
|
BARB0DBIDAR
|
1075
|
1075
|
Processed
|
15/09/2022
|
|
4747861387
|
|
BHAMBHI LALITABEN MAHENDRABHAI
|
()
|
|
17
|
IDAR
|
GJ-09-003-020-001/9606970
(Diyoli)
|
1109003000NRG23080920220469673
|
09/09/2022
|
BHAMBHI GITABEN MUKESHBHAI
|
1109003WL010148
|
BHAMBHI GITABEN MUKESHBHAI
|
00045
|
BARB0DBIDAR
|
1290
|
1290
|
Processed
|
15/09/2022
|
|
4747861306
|
|
BHAMBHI GITABEN MUKESHBHAI
|
()
|
|
18
|
IDAR
|
GJ-09-003-039-001/9607150
(Jawanpura)
|
1109003000NRG23060920220468637
|
09/09/2022
|
VANZARA GITABEN ISHVARBHAI
|
1109003WL009976
|
VANZARA GITABEN ISHVARBHAI
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861302
|
|
VANZARA GITABEN ISHVARBHAI
|
()
|
|
19
|
IDAR
|
GJ-09-003-054-001/9604368
(Lei)
|
1109003000NRG23070920220469352
|
09/09/2022
|
CHAUHAN VINABEN AMARUTBHAI
|
1109003WL010093
|
CHAUHAN VINABEN AMARUTBHAI
|
00045
|
BARB0DBIDAR
|
934
|
934
|
Processed
|
15/09/2022
|
|
4747861394
|
|
CHAUHAN VINABEN AMARUTBHAI
|
()
|
|
20
|
IDAR
|
GJ-09-003-054-001/9604369-A
(Lei)
|
1109003000NRG23070920220469354
|
09/09/2022
|
CHAUHAN RAMANBHAI KODARBHAI
|
1109003WL010093
|
CHAUHAN RAMANBHAI KODARBHAI
|
00045
|
BARB0DBIDAR
|
934
|
934
|
Processed
|
15/09/2022
|
|
4747861305
|
|
CHAUHAN RAMANBHAI KODARBHAI
|
()
|
|
21
|
IDAR
|
GJ-09-003-054-001/9604369-A
(Lei)
|
1109003000NRG23070920220469355
|
09/09/2022
|
CHAUHAN VINABEN RAMANBHAI
|
1109003WL010093
|
CHAUHAN VINABEN RAMANBHAI
|
00045
|
BARB0DBIDAR
|
934
|
934
|
Processed
|
15/09/2022
|
|
4747861309
|
|
CHAUHAN VINABEN RAMANBHAI
|
()
|
|
22
|
IDAR
|
GJ-09-003-054-001/9604376
(Lei)
|
1109003000NRG23070920220469356
|
09/09/2022
|
BHAMBHI LAXMIBEN RAMESHBHAI
|
1109003WL010093
|
BHAMBHI LAXMIBEN RAMESHBHAI
|
00045
|
BARB0DBIDAR
|
983
|
983
|
Processed
|
15/09/2022
|
|
4747861386
|
|
BHAMBHI LAXMIBEN RAMESHBHAI
|
()
|
|
23
|
IDAR
|
GJ-09-003-054-001/9604385
(Lei)
|
1109003000NRG23070920220469361
|
09/09/2022
|
CHAUHAN GEETABEN DINESHBHAI
|
1109003WL010093
|
CHAUHAN GEETABEN DINESHBHAI
|
00045
|
BARB0DBIDAR
|
956
|
956
|
Processed
|
15/09/2022
|
|
4747861304
|
|
CHAUHAN GEETABEN DINESHBHAI
|
()
|
|
24
|
IDAR
|
GJ-09-003-054-001/9604391
(Lei)
|
1109003000NRG23070920220469363
|
09/09/2022
|
BHAMBHI DAHIBEN AMARABHAI
|
1109003WL010093
|
BHAMBHI DAHIBEN AMARABHAI
|
00045
|
BARB0DBIDAR
|
956
|
956
|
Processed
|
15/09/2022
|
|
4747861308
|
|
BHAMBHI DAHIBEN AMARABHAI
|
()
|
|
25
|
IDAR
|
GJ-09-003-054-001/9604391
(Lei)
|
1109003000NRG23070920220469364
|
09/09/2022
|
KETAN AMRABHAI CHUHAN
|
1109003WL010093
|
KETAN AMRABHAI CHUHAN
|
00045
|
BARB0DBIDAR
|
957
|
957
|
Rejected
|
16/09/2022
|
|
4747861385
|
Account closed
|
|
|
|
26
|
IDAR
|
GJ-09-003-054-001/9604405
(Lei)
|
1109003000NRG23070920220469366
|
09/09/2022
|
THAKRDA SAVITABEN NENAJI
|
1109003WL010093
|
THAKRDA SAVITABEN NENAJI
|
00045
|
BARB0DBIDAR
|
958
|
958
|
Processed
|
15/09/2022
|
|
4747861311
|
|
THAKRDA SAVITABEN NENAJI
|
()
|
|
27
|
IDAR
|
GJ-09-003-054-001/9607658
(Lei)
|
1109003000NRG23070920220469371
|
09/09/2022
|
CHAUHAN SHANTABEN ALAKHABHAI
|
1109003WL010093
|
CHAUHAN SHANTABEN ALAKHABHAI
|
00045
|
BARB0DBIDAR
|
959
|
959
|
Processed
|
15/09/2022
|
|
4747861310
|
|
CHAUHAN SHANTABEN ALAKHABHAI
|
()
|
|
28
|
IDAR
|
GJ-09-003-054-001/9607659
(Lei)
|
1109003000NRG23070920220469372
|
09/09/2022
|
BHAMBHI NATVARBHAI DAHYABHAI
|
1109003WL010093
|
BHAMBHI NATVARBHAI DAHYABHAI
|
00045
|
BARB0DBIDAR
|
949
|
949
|
Processed
|
15/09/2022
|
|
4747861307
|
|
BHAMBHI NATVARBHAI DAHYABHAI
|
()
|
|
29
|
IDAR
|
GJ-09-003-054-001/96076817
(Lei)
|
1109003000NRG23070920220469374
|
09/09/2022
|
BHAMBHI KAMLESHBHAI GOVABHAI
|
1109003WL010093
|
BHAMBHI KAMLESHBHAI GOVABHAI
|
00045
|
BARB0DBIDAR
|
949
|
949
|
Processed
|
15/09/2022
|
|
4747861312
|
|
BHAMBHI KAMLESHBHAI GOVABHAI
|
()
|
|
30
|
IDAR
|
GJ-09-003-065-001/9607821
(Nana Kotda)
|
1109003000NRG23050920220468377
|
09/09/2022
|
RAVAL SADHABHAI SURESHBHAI
|
1109003WL009931
|
RAVAL SADHABHAI SURESHBHAI
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861313
|
|
RAVAL SADHABHAI SURESHBHAI
|
()
|
|
31
|
IDAR
|
GJ-09-003-065-001/9607898490
(Nana Kotda)
|
1109003000NRG23050920220468379
|
09/09/2022
|
VAGHARI KAMUBEN RAMANBHAI
|
1109003WL009931
|
VAGHARI KAMUBEN RAMANBHAI
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861383
|
|
VAGHARI KAMUBEN RAMANBHAI
|
()
|
|
32
|
IDAR
|
GJ-09-003-065-001/9607898511
(Nana Kotda)
|
1109003000NRG23050920220468380
|
09/09/2022
|
VANKAR MULIBEN KARSHANBHAI
|
1109003WL009931
|
VANKAR MULIBEN KARSHANBHAI
|
00045
|
BARB0DBIDAR
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4747861303
|
|
VANKAR MULIBEN KARSHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
33
|
IDAR
|
GJ-09-003-049-001/9607965
(Kukadiya)
|
1109003000NRG23060920220468666
|
09/09/2022
|
RAVAL GITABEN PRABHUBHAI
|
1109003WL009981
|
RAVAL GITABEN PRABHUBHAI
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861315
|
|
RAVAL GITABEN PRABHUBHAI
|
()
|
|
34
|
IDAR
|
GJ-09-003-049-001/9607965
(Kukadiya)
|
1109003000NRG23060920220468665
|
09/09/2022
|
RAVAL PRABHUBHAI SOMABHAI
|
1109003WL009981
|
RAVAL PRABHUBHAI SOMABHAI
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861314
|
|
RAVAL PRABHUBHAI SOMABHAI
|
()
|
|
35
|
IDAR
|
GJ-09-003-049-001/9607980
(Kukadiya)
|
1109003000NRG23060920220468662
|
09/09/2022
|
RAMIBEN KODARBHAI PARMAR
|
1109003WL009980
|
RAMIBEN KODARBHAI PARMAR
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861316
|
|
RAMIBEN KODARBHAI PARMAR
|
()
|
|
36
|
IDAR
|
GJ-09-003-049-001/9608103
(Kukadiya)
|
1109003000NRG23060920220468668
|
09/09/2022
|
SONALBEN VIPULBHAI BHANGI
|
1109003WL009981
|
SONALBEN VIPULBHAI BHANGI
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861318
|
|
SONALBEN VIPULBHAI BHANGI
|
()
|
|
37
|
IDAR
|
GJ-09-003-049-001/9608103
(Kukadiya)
|
1109003000NRG23060920220468667
|
09/09/2022
|
VIPULBHAI SHANKARBHAI BHANGI
|
1109003WL009981
|
VIPULBHAI SHANKARBHAI BHANGI
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861319
|
|
VIPULBHAI SHANKARBHAI BHANGI
|
()
|
|
38
|
IDAR
|
GJ-09-003-049-001/9608133
(Kukadiya)
|
1109003000NRG23060920220468664
|
09/09/2022
|
HANSABEN KALPESHBHAI RAVAL
|
1109003WL009980
|
HANSABEN KALPESHBHAI RAVAL
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861320
|
|
HANSABEN KALPESHBHAI RAVAL
|
()
|
|
39
|
IDAR
|
GJ-09-003-049-001/9608133
(Kukadiya)
|
1109003000NRG23060920220468663
|
09/09/2022
|
KALPESHBHAI LAVAJIBHAI RAVAL
|
1109003WL009980
|
KALPESHBHAI LAVAJIBHAI RAVAL
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861317
|
|
KALPESHBHAI LAVAJIBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
40
|
IDAR
|
GJ-09-003-077-001/9674084
(Revas)
|
1109003000NRG23070920220468918
|
09/09/2022
|
CHENVA KACHARABHAI METHABHAI
|
1109003WL010009
|
CHENVA KACHARABHAI METHABHAI
|
00045
|
BARB0DBNREW
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861323
|
|
CHENVA KACHARABHAI METHABHAI
|
()
|
|
41
|
IDAR
|
GJ-09-003-077-001/9674084
(Revas)
|
1109003000NRG23070920220468919
|
09/09/2022
|
CHENVA RUKHIBEN KACHARABHAI
|
1109003WL010009
|
CHENVA RUKHIBEN KACHARABHAI
|
00045
|
BARB0DBNREW
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861324
|
|
CHENVA RUKHIBEN KACHARABHAI
|
()
|
|
42
|
IDAR
|
GJ-09-003-077-001/9674198
(Revas)
|
1109003000NRG23070920220468922
|
09/09/2022
|
CHEENVA DHARMISHTHABEN VINODBHAI
|
1109003WL010009
|
CHEENVA DHARMISHTHABEN VINODBHAI
|
00045
|
BARB0DBNREW
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861322
|
|
CHEENVA DHARMISHTHABEN VINODBHAI
|
()
|
|
43
|
IDAR
|
GJ-09-003-077-001/9674198
(Revas)
|
1109003000NRG23070920220468920
|
09/09/2022
|
CHENVA SAVITABEN VINODBHAI
|
1109003WL010009
|
CHENVA SAVITABEN VINODBHAI
|
00045
|
BARB0DBNREW
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861382
|
|
CHENVA SAVITABEN VINODBHAI
|
()
|
|
44
|
IDAR
|
GJ-09-003-077-001/9674198
(Revas)
|
1109003000NRG23070920220468921
|
09/09/2022
|
CHENVA VARSHABEN VINODBHAI
|
1109003WL010009
|
CHENVA VARSHABEN VINODBHAI
|
00045
|
BARB0DBNREW
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861321
|
|
CHENVA VARSHABEN VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
45
|
IDAR
|
GJ-09-003-030-001/9607838
(Gulabpura)
|
1109003000NRG23050920220468407
|
09/09/2022
|
SANDESHKUMAR DIVANJI CHUHAN
|
1109003WL009935
|
SANDESHKUMAR DIVANJI CHUHAN
|
00045
|
BARB0DBUMED
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861329
|
|
SANDESHKUMAR DIVANJI CHUHAN
|
()
|
|
46
|
IDAR
|
GJ-09-003-054-001/602778
(Lei)
|
1109003000NRG23070920220469343
|
09/09/2022
|
SUBASHKUMAR PASHABHAI CHAUHAN
|
1109003WL010093
|
SUBASHKUMAR PASHABHAI CHAUHAN
|
00045
|
BARB0DBUMED
|
862
|
862
|
Processed
|
15/09/2022
|
|
4747861327
|
|
SUBASHKUMAR PASHABHAI CHAUHAN
|
()
|
|
47
|
IDAR
|
GJ-09-003-054-001/9604378
(Lei)
|
1109003000NRG23070920220469358
|
09/09/2022
|
BABUBHAI GALBABHAI CHUHAN
|
1109003WL010093
|
BABUBHAI GALBABHAI CHUHAN
|
00045
|
BARB0DBUMED
|
984
|
984
|
Processed
|
15/09/2022
|
|
4747861328
|
|
BABUBHAI GALBABHAI CHUHAN
|
()
|
|
48
|
IDAR
|
GJ-09-003-054-001/9607609
(Lei)
|
1109003000NRG23070920220469369
|
09/09/2022
|
THAKARDA CHANDRIKABEN BHUPATJI
|
1109003WL010093
|
THAKARDA CHANDRIKABEN BHUPATJI
|
00045
|
BARB0DBUMED
|
958
|
958
|
Processed
|
15/09/2022
|
|
4747861326
|
|
THAKARDA CHANDRIKABEN BHUPATJI
|
()
|
|
49
|
IDAR
|
GJ-09-003-054-001/96076827
(Lei)
|
1109003000NRG23070920220469378
|
09/09/2022
|
THAKARDA ALKHIBEN RAVJIBHAI
|
1109003WL010093
|
THAKARDA ALKHIBEN RAVJIBHAI
|
00045
|
BARB0DBUMED
|
934
|
934
|
Processed
|
15/09/2022
|
|
4747861325
|
|
THAKARDA ALKHIBEN RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5411
|
5411
|
|
|
|
|
|
|
|
|
50
|
IDAR
|
GJ-09-003-013-001/9796041
(Chandap)
|
1109003000NRG23070920220469332
|
09/09/2022
|
DHULIBEN JIVANSINH DABHI
|
1109003WL010092
|
DHULIBEN JIVANSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861342
|
|
DHULIBEN JIVANSINH DABHI
|
()
|
|
51
|
IDAR
|
GJ-09-003-013-001/97961465
(Chandap)
|
1109003000NRG23070920220469334
|
09/09/2022
|
DABHI BHAVANSINH FULSINH
|
1109003WL010092
|
DABHI BHAVANSINH FULSINH
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861332
|
|
DABHI BHAVANSINH FULSINH
|
()
|
|
52
|
IDAR
|
GJ-09-003-013-001/97961477
(Chandap)
|
1109003000NRG23070920220469336
|
09/09/2022
|
AGARSINH SHIVSHIN DABHI
|
1109003WL010092
|
AGARSINH SHIVSHIN DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861331
|
|
AGARSINH SHIVSHIN DABHI
|
()
|
|
53
|
IDAR
|
GJ-09-003-013-001/97961477
(Chandap)
|
1109003000NRG23070920220469335
|
09/09/2022
|
VASANTBEN AGARSINH DABHI
|
1109003WL010092
|
VASANTBEN AGARSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861340
|
|
VASANTBEN AGARSINH DABHI
|
()
|
|
54
|
IDAR
|
GJ-09-003-013-001/9796151932
(Chandap)
|
1109003000NRG23070920220469337
|
09/09/2022
|
KARISMABEN SIRAJMAHMAD MEMAN
|
1109003WL010092
|
KARISMABEN SIRAJMAHMAD MEMAN
|
00045
|
BARB0DBVERA
|
717
|
717
|
Processed
|
15/09/2022
|
|
4747861336
|
|
KARISMABEN SIRAJMAHMAD MEMAN
|
()
|
|
55
|
IDAR
|
GJ-09-003-013-001/9796151932
(Chandap)
|
1109003000NRG23070920220469338
|
09/09/2022
|
KARISMABEN SIRAJMAHMAD MEMAN
|
1109003WL010092
|
KARISMABEN SIRAJMAHMAD MEMAN
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861335
|
|
KARISMABEN SIRAJMAHMAD MEMAN
|
()
|
|
56
|
IDAR
|
GJ-09-003-027-001/9603404
(Golvada)
|
1109003000NRG23070920220468909
|
09/09/2022
|
BHABHI JAGADISHBHAI IRABHAI
|
1109003WL010008
|
BHABHI JAGADISHBHAI IRABHAI
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747861381
|
|
BHABHI JAGADISHBHAI IRABHAI
|
()
|
|
57
|
IDAR
|
GJ-09-003-030-001/9607838
(Gulabpura)
|
1109003000NRG23050920220468406
|
09/09/2022
|
DIVANJI SHIVAJI THAKARDA
|
1109003WL009935
|
DIVANJI SHIVAJI THAKARDA
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861341
|
|
DIVANJI SHIVAJI THAKARDA
|
()
|
|
58
|
IDAR
|
GJ-09-003-030-003/9604789
(Gulabpura)
|
1109003000NRG23050920220468409
|
09/09/2022
|
JAVARBEN BABUJI THAKARDA
|
1109003WL009935
|
JAVARBEN BABUJI THAKARDA
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861333
|
|
JAVARBEN BABUJI THAKARDA
|
()
|
|
59
|
IDAR
|
GJ-09-003-030-003/9607833
(Gulabpura)
|
1109003000NRG23050920220468410
|
09/09/2022
|
RANJITJI CHAMANJI THAKARDA
|
1109003WL009935
|
RANJITJI CHAMANJI THAKARDA
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861334
|
|
RANJITJI CHAMANJI THAKARDA
|
()
|
|
60
|
IDAR
|
GJ-09-003-042-002/9698851
(Kamalpur)
|
1109003000NRG23050920220468420
|
09/09/2022
|
RABARI YAMRAJBHAI BIJOLBHAI
|
1109003WL009938
|
RABARI YAMRAJBHAI BIJOLBHAI
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4747861337
|
|
RABARI YAMRAJBHAI BIJOLBHAI
|
()
|
|
61
|
IDAR
|
GJ-09-003-054-001/96076849
(Lei)
|
1109003000NRG23070920220469382
|
09/09/2022
|
BHAMBHI KUNDANBEN JAGADISHBHAI
|
1109003WL010093
|
BHAMBHI KUNDANBEN JAGADISHBHAI
|
00045
|
BARB0DBVERA
|
934
|
934
|
Processed
|
15/09/2022
|
|
4747861330
|
|
BHAMBHI KUNDANBEN JAGADISHBHAI
|
()
|
|
62
|
IDAR
|
GJ-09-003-076-001/9698854
(Ravol)
|
1109003000NRG23050920220468421
|
09/09/2022
|
SHETANJI HAJURAJI THAKARDA
|
1109003WL009938
|
SHETANJI HAJURAJI THAKARDA
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861338
|
|
SHETANJI HAJURAJI THAKARDA
|
()
|
|
63
|
IDAR
|
GJ-09-003-076-001/9698854
(Ravol)
|
1109003000NRG23050920220468422
|
09/09/2022
|
THAKARDA MANJULABEN SHETANJI
|
1109003WL009938
|
THAKARDA MANJULABEN SHETANJI
|
00045
|
BARB0DBVERA
|
239
|
239
|
Processed
|
15/09/2022
|
|
4747861339
|
|
THAKARDA MANJULABEN SHETANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19545
|
19545
|
|
|
|
|
|
|
|
|
64
|
IDAR
|
GJ-09-003-039-001/9607147
(Jawanpura)
|
1109003000NRG23060920220468635
|
09/09/2022
|
VANZARA RAMESHKUMAR CHAGANJI
|
1109003WL009976
|
VANZARA RAMESHKUMAR CHAGANJI
|
00045
|
BARB0JAWANP
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861380
|
|
VANZARA RAMESHKUMAR CHAGANJI
|
()
|
|
65
|
IDAR
|
GJ-09-003-039-001/9607148
(Jawanpura)
|
1109003000NRG23060920220468636
|
09/09/2022
|
VANZARA JITENDRABHAI CHAGANJI
|
1109003WL009976
|
VANZARA JITENDRABHAI CHAGANJI
|
00045
|
BARB0JAWANP
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861379
|
|
VANZARA JITENDRABHAI CHAGANJI
|
()
|
|
66
|
IDAR
|
GJ-09-003-065-001/9607898489
(Nana Kotda)
|
1109003000NRG23050920220468378
|
09/09/2022
|
THAKARDA JIGARKUMAR RAMANBHAI
|
1109003WL009931
|
THAKARDA JIGARKUMAR RAMANBHAI
|
00045
|
BARB0JAWANP
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861343
|
|
THAKARDA JIGARKUMAR RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4949
|
4949
|
|
|
|
|
|
|
|
|
67
|
IDAR
|
GJ-09-003-023-001/9607486
(Falasan)
|
1109003000NRG23050920220468401
|
09/09/2022
|
NATHIBEN MOHANBHAI VANKAR
|
1109003WL009934
|
NATHIBEN MOHANBHAI VANKAR
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861347
|
|
NATHIBEN MOHANBHAI VANKAR
|
()
|
|
68
|
IDAR
|
GJ-09-003-023-001/9607839
(Falasan)
|
1109003000NRG23050920220468402
|
09/09/2022
|
JAGDISHKUMAR KAMLESHBHAI CHENVA
|
1109003WL009934
|
JAGDISHKUMAR KAMLESHBHAI CHENVA
|
00045
|
BARB0NAVAMA
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861346
|
|
JAGDISHKUMAR KAMLESHBHAI CHENVA
|
()
|
|
69
|
IDAR
|
GJ-09-003-055-001/9607977
(Madhva)
|
1109003000NRG23050920220468369
|
09/09/2022
|
THAKARDA HANSABEN UMEDJI
|
1109003WL009929
|
THAKARDA HANSABEN UMEDJI
|
00045
|
BARB0NAVAMA
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861344
|
|
THAKARDA HANSABEN UMEDJI
|
()
|
|
70
|
IDAR
|
GJ-09-003-055-004/9608025
(Madhva)
|
1109003000NRG23050920220468371
|
09/09/2022
|
CHENVA MANGABHAI MULABHAI
|
1109003WL009929
|
CHENVA MANGABHAI MULABHAI
|
00045
|
BARB0NAVAMA
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861348
|
|
CHENVA MANGABHAI MULABHAI
|
()
|
|
71
|
IDAR
|
GJ-09-003-055-004/9608025
(Madhva)
|
1109003000NRG23050920220468372
|
09/09/2022
|
CHENVA SHANTABEN MANGABHAI
|
1109003WL009929
|
CHENVA SHANTABEN MANGABHAI
|
00045
|
BARB0NAVAMA
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861345
|
|
CHENVA SHANTABEN MANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
72
|
IDAR
|
GJ-09-003-039-001/9607145
(Jawanpura)
|
1109003000NRG23060920220468634
|
09/09/2022
|
VANKAR VINODKUMAR KUSHALBHAI
|
1109003WL009975
|
VANKAR VINODKUMAR KUSHALBHAI
|
00048
|
BKID0002403
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747861352
|
|
VANKAR VINODKUMAR KUSHALBHAI
|
()
|
|
73
|
IDAR
|
GJ-09-003-054-001/9604368
(Lei)
|
1109003000NRG23070920220469353
|
09/09/2022
|
ANANDBHAI AMRUTBHAI CHAUHAN
|
1109003WL010093
|
ANANDBHAI AMRUTBHAI CHAUHAN
|
00048
|
BKID0002403
|
934
|
934
|
Processed
|
15/09/2022
|
|
4747861353
|
|
ANANDBHAI AMRUTBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2308
|
2308
|
|
|
|
|
|
|
|
|
74
|
IDAR
|
GJ-09-003-062-001/906008414
(Mota Kotda)
|
1109003000NRG23090920220469828
|
09/09/2022
|
Kantibhai Galbabhai Chavda
|
1109003WL010175
|
Kantibhai Galbabhai Chavda
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861393
|
|
Kantibhai Galbabhai Chavda
|
()
|
|
75
|
IDAR
|
GJ-09-003-062-002/906008439
(Mota Kotda)
|
1109003000NRG23090920220469831
|
09/09/2022
|
Ramanbhai Salubhai Asari
|
1109003WL010175
|
Ramanbhai Salubhai Asari
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861289
|
|
Ramanbhai Salubhai Asari
|
()
|
|
76
|
IDAR
|
GJ-09-003-072-001/9607029
(Pratappura)
|
1109003000NRG23070920220469399
|
09/09/2022
|
BIJOLSINH MADHUSINH DABHI
|
1109003WL010093
|
BIJOLSINH MADHUSINH DABHI
|
00057
|
BARB0BGGBXX
|
926
|
926
|
Processed
|
15/09/2022
|
|
4747861291
|
|
BIJOLSINH MADHUSINH DABHI
|
()
|
|
77
|
IDAR
|
GJ-09-003-072-001/9607101
(Pratappura)
|
1109003000NRG23070920220469423
|
09/09/2022
|
TEJALBEN BHARATSINH DABHI
|
1109003WL010093
|
TEJALBEN BHARATSINH DABHI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4747861290
|
|
TEJALBEN BHARATSINH DABHI
|
()
|
|
78
|
IDAR
|
GJ-09-003-093-001/9595844
(Detroli)
|
1109003000NRG23050920220468362
|
09/09/2022
|
Shaileshkumar Haribhai Thakarda
|
1109003WL009927
|
Shaileshkumar Haribhai Thakarda
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861292
|
|
Shaileshkumar Haribhai Thakarda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7169
|
7169
|
|
|
|
|
|
|
|
|
79
|
IDAR
|
GJ-09-003-020-001/9606909
(Diyoli)
|
1109003000NRG23080920220469669
|
09/09/2022
|
Rohitkumar Jashubhai Chamar
|
1109003WL010148
|
Rohitkumar Jashubhai Chamar
|
00089
|
CBIN0280479
|
1075
|
1075
|
Processed
|
15/09/2022
|
|
4747861372
|
|
Rohitkumar Jashubhai Chamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
80
|
IDAR
|
GJ-09-003-042-001/9698791
(Kamalpur)
|
1109003000NRG23080920220469487
|
09/09/2022
|
PARMAR VISHNUKUMAR DAHYABHAI
|
1109003WL010110
|
PARMAR VISHNUKUMAR DAHYABHAI
|
00152
|
HDFC0001699
|
239
|
239
|
Processed
|
15/09/2022
|
|
4747861371
|
|
PARMAR VISHNUKUMAR DAHYABHAI
|
()
|
|
81
|
IDAR
|
GJ-09-003-071-001/9606328
(Pratapgadh)
|
1109003000NRG23090920220469827
|
09/09/2022
|
THAKARDA SURESHBHAI AMARATJI
|
1109003WL010174
|
THAKARDA SURESHBHAI AMARATJI
|
00152
|
HDFC0001699
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861354
|
|
THAKARDA SURESHBHAI AMARATJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
82
|
IDAR
|
GJ-09-003-062-001/906008418
(Mota Kotda)
|
1109003000NRG23090920220469829
|
09/09/2022
|
Bhikhabhai Pashabhai Vankar
|
1109003WL010175
|
Bhikhabhai Pashabhai Vankar
|
00354
|
PUNB0080310
|
1603
|
1603
|
Processed
|
16/09/2022
|
|
4747861355
|
|
Bhikhabhai Pashabhai Vankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
83
|
IDAR
|
GJ-09-003-008-002/9607125
(Bhutiya)
|
1109003000NRG23060920220468578
|
09/09/2022
|
RAKESHKUMAR CHAGANBHAI CHENAVA
|
1109003WL009968
|
RAKESHKUMAR CHAGANBHAI CHENAVA
|
00415
|
SBIN0000381
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861356
|
|
MR RAKESHKUMAR CHAGANBHAI CHENAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
84
|
IDAR
|
GJ-09-003-005-001/9607371
(Badoli)
|
1109003000NRG23050920220468352
|
09/09/2022
|
RAVAL KARANKUMAR CHANDUBHAI
|
1109003WL009925
|
RAVAL KARANKUMAR CHANDUBHAI
|
00415
|
SBIN0002630
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861357
|
|
MS DIVABEN SHAVABHAI RAWAL
|
()
|
|
85
|
IDAR
|
GJ-09-003-093-001/73
(Detroli)
|
1109003000NRG23050920220468361
|
09/09/2022
|
THAKARDA BHAVNABEN LALJIBHAI
|
1109003WL009927
|
THAKARDA BHAVNABEN LALJIBHAI
|
00415
|
SBIN0002630
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861370
|
|
MRS BHAVANABEN LALJIBHAI THAKARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
IDAR
|
GJ-09-003-023-002/9607839
(Falasan)
|
1109003000NRG23050920220468405
|
09/09/2022
|
BHAGYSHRI BHAVESHBHAI PARMAR
|
1109003WL009934
|
BHAGYSHRI BHAVESHBHAI PARMAR
|
00415
|
SBIN0060369
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861359
|
|
MRS BHAGYSHRI BHAVESHBHAI PARMAR
|
()
|
|
87
|
IDAR
|
GJ-09-003-030-003/9607833
(Gulabpura)
|
1109003000NRG23050920220468411
|
09/09/2022
|
PINALBEN RANJITJI THAKARDA
|
1109003WL009935
|
PINALBEN RANJITJI THAKARDA
|
00415
|
SBIN0060369
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861358
|
|
MISS PINALBEN RANJITIJI THAKARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
88
|
IDAR
|
GJ-09-003-004-001/9599324
(Arsodiya)
|
1109003000NRG23050920220468253
|
09/09/2022
|
CHAUHAN NENSINH BHIKHUSINH
|
1109003WL009907
|
CHAUHAN NENSINH BHIKHUSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861363
|
|
CHAUHAN NENSINH BHIKHUSINH
|
()
|
|
89
|
IDAR
|
GJ-09-003-004-001/9599336
(Arsodiya)
|
1109003000NRG23050920220468249
|
09/09/2022
|
CHAUHAN SUREKHABEN POPATSINH
|
1109003WL009906
|
CHAUHAN SUREKHABEN POPATSINH
|
00468
|
UBIN0541281
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747861366
|
|
CHAUHAN SUREKHABEN POPATSINH
|
()
|
|
90
|
IDAR
|
GJ-09-003-004-001/9599370
(Arsodiya)
|
1109003000NRG23050920220468254
|
09/09/2022
|
CHAUHAN RANJITSINH DIPSINH
|
1109003WL009907
|
CHAUHAN RANJITSINH DIPSINH
|
00468
|
UBIN0541281
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747861368
|
|
CHAUHAN RANJITSINH DIPSINH
|
()
|
|
91
|
IDAR
|
GJ-09-003-004-001/9599376
(Arsodiya)
|
1109003000NRG23050920220468250
|
09/09/2022
|
CHAUHAN DHULIBEN DIPSINH
|
1109003WL009906
|
CHAUHAN DHULIBEN DIPSINH
|
00468
|
UBIN0541281
|
1145
|
1145
|
Processed
|
15/09/2022
|
|
4747861360
|
|
CHAUHAN DHULIBEN DIPSINH
|
()
|
|
92
|
IDAR
|
GJ-09-003-004-001/9599378
(Arsodiya)
|
1109003000NRG23050920220468251
|
09/09/2022
|
CHAUHAN KANTAEN JENUSINH
|
1109003WL009906
|
CHAUHAN KANTAEN JENUSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861365
|
|
CHAUHAN KANTAEN JENUSINH
|
()
|
|
93
|
IDAR
|
GJ-09-003-004-001/9599385
(Arsodiya)
|
1109003000NRG23050920220468255
|
09/09/2022
|
CHAUHAN DILIPSINH BADARSINH
|
1109003WL009907
|
CHAUHAN DILIPSINH BADARSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861362
|
|
CHAUHAN DILIPSINH BADARSINH
|
()
|
|
94
|
IDAR
|
GJ-09-003-022-002/9599888
(Eklara)
|
1109003000NRG23050920220468258
|
09/09/2022
|
CHOUHAN ROMSINGH KODARSINGH
|
1109003WL009909
|
CHOUHAN ROMSINGH KODARSINGH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861367
|
|
CHOUHAN ROMSINGH KODARSINGH
|
()
|
|
95
|
IDAR
|
GJ-09-003-022-002/960709801
(Eklara)
|
1109003000NRG23050920220468259
|
09/09/2022
|
CHAUHAN VIJUSINH NENSINH
|
1109003WL009909
|
CHAUHAN VIJUSINH NENSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861369
|
|
CHAUHAN VIJUSINH NENSINH
|
()
|
|
96
|
IDAR
|
GJ-09-003-025-001/9603854
(Gadha)
|
1109003000NRG23050920220468256
|
09/09/2022
|
PARMAR VISHNUBHAI DAHYABHAI
|
1109003WL009908
|
PARMAR VISHNUBHAI DAHYABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
15/09/2022
|
|
4747861361
|
|
PARMAR VISHNUBHAI DAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
97
|
IDAR
|
GJ-09-003-072-001/9607100
(Pratappura)
|
1109003000NRG23070920220469421
|
09/09/2022
|
DABHI DALPATSINH SUJSINH
|
1109003WL010093
|
DABHI DALPATSINH SUJSINH
|
00468
|
UBIN0917923
|
934
|
934
|
Processed
|
15/09/2022
|
|
4747861364
|
|
DABHI DALPATSINH SUJSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
98
|
IDAR
|
GJ-09-003-072-001/9598852
(Pratappura)
|
1109003000NRG23070920220469391
|
09/09/2022
|
THAKRDA AJAMEIL HATHIJI
|
1109003WL010093
|
THAKRDA AJAMEIL HATHIJI
|
00502
|
BKDN0700000
|
967
|
967
|
Processed
|
15/09/2022
|
|
4747861374
|
|
THAKRDA AJAMEIL HATHIJI
|
()
|
|
99
|
IDAR
|
GJ-09-003-072-001/9607074
(Pratappura)
|
1109003000NRG23050920220468427
|
09/09/2022
|
LALITABEN DINESHBHAI THAKARDA
|
1109003WL009939
|
LALITABEN DINESHBHAI THAKARDA
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861349
|
|
LALITABEN DINESHBHAI THAKARDA
|
()
|
|
100
|
IDAR
|
GJ-09-003-072-001/9607081
(Pratappura)
|
1109003000NRG23070920220469417
|
09/09/2022
|
RATHOD BHAVANSINH SOMSINH
|
1109003WL010093
|
RATHOD BHAVANSINH SOMSINH
|
00502
|
BKDN0700000
|
933
|
933
|
Processed
|
15/09/2022
|
|
4747861377
|
|
RATHOD BHAVANSINH SOMSINH
|
()
|
|
101
|
IDAR
|
GJ-09-003-072-001/9607081
(Pratappura)
|
1109003000NRG23070920220469418
|
09/09/2022
|
RATHOD KAPILABEN BHAVANSINH
|
1109003WL010093
|
RATHOD KAPILABEN BHAVANSINH
|
00502
|
BKDN0700000
|
933
|
933
|
Processed
|
15/09/2022
|
|
4747861376
|
|
RATHOD KAPILABEN BHAVANSINH
|
()
|
|
102
|
IDAR
|
GJ-09-003-072-001/9607094
(Pratappura)
|
1109003000NRG23070920220469419
|
09/09/2022
|
BALAJI DHULAJI THAKARDA
|
1109003WL010093
|
BALAJI DHULAJI THAKARDA
|
00502
|
BKDN0700000
|
933
|
933
|
Processed
|
15/09/2022
|
|
4747861378
|
|
BALAJI DHULAJI THAKARDA
|
()
|
|
103
|
IDAR
|
GJ-09-003-072-001/9607095
(Pratappura)
|
1109003000NRG23070920220469420
|
09/09/2022
|
KAMUBEN BALVANTSINH DABHI
|
1109003WL010093
|
KAMUBEN BALVANTSINH DABHI
|
00502
|
BKDN0700000
|
933
|
933
|
Processed
|
15/09/2022
|
|
4747861375
|
|
KAMUBEN BALVANTSINH DABHI
|
()
|
|
104
|
IDAR
|
GJ-09-003-072-001/9607100
(Pratappura)
|
1109003000NRG23070920220469422
|
09/09/2022
|
DABHI SAVITABEN DALPATSINH
|
1109003WL010093
|
DABHI SAVITABEN DALPATSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
15/09/2022
|
|
4747861373
|
|
DABHI SAVITABEN DALPATSINH
|
()
|
|
105
|
IDAR
|
GJ-09-003-072-001/9607109
(Pratappura)
|
1109003000NRG23050920220468431
|
09/09/2022
|
ARJUNJI SEDHAJI THAKARDA
|
1109003WL009939
|
ARJUNJI SEDHAJI THAKARDA
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861351
|
|
ARJUNJI SEDHAJI THAKARDA
|
()
|
|
106
|
IDAR
|
GJ-09-003-072-001/9607109
(Pratappura)
|
1109003000NRG23050920220468430
|
09/09/2022
|
SOMAJI GAGAJI THAKARDA
|
1109003WL009939
|
SOMAJI GAGAJI THAKARDA
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4747861350
|
|
SOMAJI GAGAJI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145490
|
145490
|
|
|
|
|
|
|
|