|
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
|
TALAJA
|
GJ-04-003-060-001/215670
(Mathavda )
|
1104003000NRG24110520230007493
|
11/05/2023
|
SOLANKI RAMJIBHAI MATHURBHAI
|
1104003WL000581
|
SOLANKI RAMJIBHAI MATHURBHAI
|
00032
|
UTIB0002272
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688762
|
|
SOLANKI RAMJIBHAI MATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-060-001/262499
(Mathavda )
|
1104003000NRG24110520230007714
|
11/05/2023
|
CHAVDA FULIBEN PUJABHAI
|
1104003WL000581
|
CHAVDA FULIBEN PUJABHAI
|
00045
|
BARB0TALAJA
|
2504
|
2504
|
Processed
|
17/05/2023
|
|
1636688742
|
|
CHAVDA FULIBEN PUJABHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-060-001/262499
(Mathavda )
|
1104003000NRG24110520230007715
|
11/05/2023
|
CHAVDA FULIBEN PUJABHAI
|
1104003WL000581
|
CHAVDA FULIBEN PUJABHAI
|
00045
|
BARB0TALAJA
|
2504
|
2504
|
Processed
|
17/05/2023
|
|
1636688743
|
|
CHAVDA FULIBEN PUJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5008
|
5008
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-060-001/262496
(Mathavda )
|
1104003000NRG24110520230007708
|
11/05/2023
|
SOLANKI KHODABHAI BHIMABHAI
|
1104003WL000581
|
SOLANKI KHODABHAI BHIMABHAI
|
00048
|
BKID0003212
|
510
|
510
|
Processed
|
17/05/2023
|
|
1636688766
|
|
SOLANKI KHODABHAI BHIMABHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-060-001/262496
(Mathavda )
|
1104003000NRG24110520230007709
|
11/05/2023
|
SOLANKI KHODABHAI BHIMABHAI
|
1104003WL000581
|
SOLANKI KHODABHAI BHIMABHAI
|
00048
|
BKID0003212
|
2552
|
2552
|
Processed
|
17/05/2023
|
|
1636688767
|
|
SOLANKI KHODABHAI BHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3062
|
3062
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-060-001/215626
(Mathavda )
|
1104003000NRG24110520230007446
|
11/05/2023
|
MAKVANA ARTIBEN BATUKBHAI
|
1104003WL000581
|
MAKVANA ARTIBEN BATUKBHAI
|
00078
|
CNRB0003578
|
2558
|
2558
|
Processed
|
17/05/2023
|
|
1636688768
|
|
MAKVANA ARTIBEN BATUKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2558
|
2558
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-060-001/244059
(Mathavda )
|
1104003000NRG24110520230007553
|
11/05/2023
|
DODIYA CHETANABEN MANGALBHAI
|
1104003WL000581
|
DODIYA CHETANABEN MANGALBHAI
|
00415
|
SBIN0060026
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688773
|
|
MISS CHETNABEN MANGALBHAI DODIYA
|
()
|
|
8
|
TALAJA
|
GJ-04-003-060-001/244060
(Mathavda )
|
1104003000NRG24110520230007554
|
11/05/2023
|
CHAVDA DHANUBEN RAJABHAI
|
1104003WL000581
|
CHAVDA DHANUBEN RAJABHAI
|
00415
|
SBIN0060026
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1636688776
|
|
MRS DHANUBEN RAJABHAI CHAVDA
|
()
|
|
9
|
TALAJA
|
GJ-04-003-060-001/244060
(Mathavda )
|
1104003000NRG24110520230007555
|
11/05/2023
|
CHAVDA DHANUBEN RAJABHAI
|
1104003WL000581
|
CHAVDA DHANUBEN RAJABHAI
|
00415
|
SBIN0060026
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1636688777
|
|
MRS DHANUBEN RAJABHAI CHAVDA
|
()
|
|
10
|
TALAJA
|
GJ-04-003-060-001/244067
(Mathavda )
|
1104003000NRG24110520230007569
|
11/05/2023
|
SOLANKI REKHABEN AMRUTBHAI
|
1104003WL000581
|
SOLANKI REKHABEN AMRUTBHAI
|
00415
|
SBIN0060026
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1636688770
|
|
MRS REKHABEN AMRUTBHAI SOLANKI
|
()
|
|
11
|
TALAJA
|
GJ-04-003-060-001/244067
(Mathavda )
|
1104003000NRG24110520230007570
|
11/05/2023
|
SOLANKI REKHABEN AMRUTBHAI
|
1104003WL000581
|
SOLANKI REKHABEN AMRUTBHAI
|
00415
|
SBIN0060026
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688771
|
|
MRS REKHABEN AMRUTBHAI SOLANKI
|
()
|
|
12
|
TALAJA
|
GJ-04-003-060-001/244068
(Mathavda )
|
1104003000NRG24110520230007571
|
11/05/2023
|
SOLANKI BHANUBEN HIMMATBHAI
|
1104003WL000581
|
SOLANKI BHANUBEN HIMMATBHAI
|
00415
|
SBIN0060026
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1636688779
|
|
MRS BHANUBEN HIMMATBHAI SOLANKI
|
()
|
|
13
|
TALAJA
|
GJ-04-003-060-001/244068
(Mathavda )
|
1104003000NRG24110520230007572
|
11/05/2023
|
SOLANKI BHANUBEN HIMMATBHAI
|
1104003WL000581
|
SOLANKI BHANUBEN HIMMATBHAI
|
00415
|
SBIN0060026
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1636688780
|
|
MRS BHANUBEN HIMMATBHAI SOLANKI
|
()
|
|
14
|
TALAJA
|
GJ-04-003-060-001/244072
(Mathavda )
|
1104003000NRG24110520230007578
|
11/05/2023
|
CHAVDA DAVUBEN BHOJABHAI
|
1104003WL000581
|
CHAVDA DAVUBEN BHOJABHAI
|
00415
|
SBIN0060026
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
1636688778
|
|
MRS DAVUBEN BHOJABHAI CHAVDA
|
()
|
|
15
|
TALAJA
|
GJ-04-003-060-001/254529
(Mathavda )
|
1104003000NRG24110520230007604
|
11/05/2023
|
DODIYA PRABHABEN DHIRABHAI
|
1104003WL000581
|
DODIYA PRABHABEN DHIRABHAI
|
00415
|
SBIN0060026
|
2557
|
2557
|
Processed
|
17/05/2023
|
|
1636688774
|
|
MRS PRABHABEN DHIRABHAI DODIYA
|
()
|
|
16
|
TALAJA
|
GJ-04-003-060-001/254529
(Mathavda )
|
1104003000NRG24110520230007605
|
11/05/2023
|
DODIYA TRIGUNABEN JAYESHBHAI
|
1104003WL000581
|
DODIYA TRIGUNABEN JAYESHBHAI
|
00415
|
SBIN0060026
|
767
|
767
|
Processed
|
17/05/2023
|
|
1636688772
|
|
MRS TRIGUNABEN JAYESHBHAI DODIYA
|
()
|
|
17
|
TALAJA
|
GJ-04-003-060-001/254536
(Mathavda )
|
1104003000NRG24110520230007617
|
11/05/2023
|
CHAVDA MEPABHAI VAGHABHAI
|
1104003WL000581
|
CHAVDA MEPABHAI VAGHABHAI
|
00415
|
SBIN0060026
|
2008
|
2008
|
Processed
|
17/05/2023
|
|
1636688769
|
|
MR MEPABHAI VAGHABHAI CHAVADA
|
()
|
|
18
|
TALAJA
|
GJ-04-003-060-001/262500
(Mathavda )
|
1104003000NRG24110520230007717
|
11/05/2023
|
CHAVDA KADUBEN BHUPATBHAI
|
1104003WL000581
|
CHAVDA KADUBEN BHUPATBHAI
|
00415
|
SBIN0060026
|
2517
|
2517
|
Processed
|
17/05/2023
|
|
1636688775
|
|
MRS KADUBEN BHUPATBHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
19
|
TALAJA
|
GJ-04-003-060-001/215658
(Mathavda )
|
1104003000NRG24110520230007484
|
11/05/2023
|
BAMBHANIYA MANJULABEN DANABHAI
|
1104003WL000581
|
BAMBHANIYA MANJULABEN DANABHAI
|
00415
|
SBIN0060216
|
2469
|
2469
|
Processed
|
17/05/2023
|
|
1636688790
|
|
MRS MANJULABEN DANABHAI BAMBHANIYA
|
()
|
|
20
|
TALAJA
|
GJ-04-003-060-001/244055
(Mathavda )
|
1104003000NRG24110520230007543
|
11/05/2023
|
SOLANKI CHETANBHAI BHARATBHAI
|
1104003WL000581
|
SOLANKI CHETANBHAI BHARATBHAI
|
00415
|
SBIN0060216
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1636688783
|
|
MASTER CHETANBHAI BHARATBHAI SOLANKI
|
()
|
|
21
|
TALAJA
|
GJ-04-003-060-001/244055
(Mathavda )
|
1104003000NRG24110520230007544
|
11/05/2023
|
SOLANKI CHETANBHAI BHARATBHAI
|
1104003WL000581
|
SOLANKI CHETANBHAI BHARATBHAI
|
00415
|
SBIN0060216
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1636688784
|
|
MASTER CHETANBHAI BHARATBHAI SOLANKI
|
()
|
|
22
|
TALAJA
|
GJ-04-003-060-001/244059
(Mathavda )
|
1104003000NRG24110520230007552
|
11/05/2023
|
DODIYA RAJESHKUMAR MANGALBHAI
|
1104003WL000581
|
DODIYA RAJESHKUMAR MANGALBHAI
|
00415
|
SBIN0060216
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688788
|
|
MASTER RAJESH MANGALBHAI DODIYA
|
()
|
|
23
|
TALAJA
|
GJ-04-003-060-001/244061
(Mathavda )
|
1104003000NRG24110520230007557
|
11/05/2023
|
CHAVDA VAJABHAI BHAGVANBHAI
|
1104003WL000581
|
CHAVDA VAJABHAI BHAGVANBHAI
|
00415
|
SBIN0060216
|
2537
|
2537
|
Processed
|
17/05/2023
|
|
1636688791
|
|
MISS MEYUBEN VAJABHAI CHAVADA
|
()
|
|
24
|
TALAJA
|
GJ-04-003-060-001/244078
(Mathavda )
|
1104003000NRG24110520230007591
|
11/05/2023
|
CHAUHAN GOPALBHAI POPATBHAI
|
1104003WL000581
|
CHAUHAN GOPALBHAI POPATBHAI
|
00415
|
SBIN0060216
|
2020
|
2020
|
Processed
|
17/05/2023
|
|
1636688787
|
|
MASTER GOPALBHAI POPATBHAI CHAUHAN
|
()
|
|
25
|
TALAJA
|
GJ-04-003-060-001/244078
(Mathavda )
|
1104003000NRG24110520230007592
|
11/05/2023
|
CHAUHAN HETALBEN POPATBHAI
|
1104003WL000581
|
CHAUHAN HETALBEN POPATBHAI
|
00415
|
SBIN0060216
|
2272
|
2272
|
Processed
|
17/05/2023
|
|
1636688785
|
|
MISS HETAL POPATBHAI CHAUHAN
|
()
|
|
26
|
TALAJA
|
GJ-04-003-060-001/244078
(Mathavda )
|
1104003000NRG24110520230007593
|
11/05/2023
|
CHAUHAN RATANBEN POPATBHAI
|
1104003WL000581
|
CHAUHAN RATANBEN POPATBHAI
|
00415
|
SBIN0060216
|
253
|
253
|
Processed
|
17/05/2023
|
|
1636688786
|
|
MISS CHAUHAN RATANBEN POPATBHAI
|
()
|
|
27
|
TALAJA
|
GJ-04-003-060-001/244081
(Mathavda )
|
1104003000NRG24110520230007596
|
11/05/2023
|
KANTARIYA MINABEN SUKHABHAI
|
1104003WL000581
|
KANTARIYA MINABEN SUKHABHAI
|
00415
|
SBIN0060216
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1636688789
|
|
MRS MINABEN SURESHBHAI KANTARIYA
|
()
|
|
28
|
TALAJA
|
GJ-04-003-060-001/262498
(Mathavda )
|
1104003000NRG24110520230007712
|
11/05/2023
|
BAMBHANIYA HIMMATBHAI UKABHAI
|
1104003WL000581
|
BAMBHANIYA HIMMATBHAI UKABHAI
|
00415
|
SBIN0060216
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688781
|
|
MR HIMATBHAI UKABHAI BABHANIYA
|
()
|
|
29
|
TALAJA
|
GJ-04-003-060-001/262498
(Mathavda )
|
1104003000NRG24110520230007713
|
11/05/2023
|
BAMBHANIYA HIMMATBHAI UKABHAI
|
1104003WL000581
|
BAMBHANIYA HIMMATBHAI UKABHAI
|
00415
|
SBIN0060216
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688782
|
|
MR HIMATBHAI UKABHAI BABHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24124
|
24124
|
|
|
|
|
|
|
|
|
30
|
TALAJA
|
GJ-04-003-060-001/215603
(Mathavda )
|
1104003000NRG24110520230007433
|
11/05/2023
|
CHAVDA BHOJABHAI BHAKABHAI
|
1104003WL000581
|
CHAVDA BHOJABHAI BHAKABHAI
|
00415
|
SBIN0060283
|
2047
|
2047
|
Processed
|
17/05/2023
|
|
1636688764
|
|
MR CHAVDA BHOJABHAI BHAKABHAI
|
()
|
|
31
|
TALAJA
|
GJ-04-003-060-001/215603
(Mathavda )
|
1104003000NRG24110520230007434
|
11/05/2023
|
POTIBEN BHOJABHAI
|
1104003WL000581
|
POTIBEN BHOJABHAI
|
00415
|
SBIN0060283
|
2303
|
2303
|
Processed
|
17/05/2023
|
|
1636688765
|
|
MISS CHAVDA POTIBEN BHOJABHAI
|
()
|
|
32
|
TALAJA
|
GJ-04-003-060-001/215639
(Mathavda )
|
1104003000NRG24110520230007464
|
11/05/2023
|
LILUBEN BHALABHAI
|
1104003WL000581
|
LILUBEN BHALABHAI
|
00415
|
SBIN0060283
|
2302
|
2302
|
Processed
|
17/05/2023
|
|
1636688751
|
|
MISS AAJRA LILUBEN BHALABHAI
|
()
|
|
33
|
TALAJA
|
GJ-04-003-060-001/215645
(Mathavda )
|
1104003000NRG24110520230007469
|
11/05/2023
|
MAKABHAI RAMJIBHAI MAKWANA
|
1104003WL000581
|
MAKABHAI RAMJIBHAI MAKWANA
|
00415
|
SBIN0060283
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1636688815
|
|
MR MAKABHAI RAMJIBHAI MAKVANA
|
()
|
|
34
|
TALAJA
|
GJ-04-003-060-001/215645
(Mathavda )
|
1104003000NRG24110520230007470
|
11/05/2023
|
MAKABHAI RAMJIBHAI MAKWANA
|
1104003WL000581
|
MAKABHAI RAMJIBHAI MAKWANA
|
00415
|
SBIN0060283
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1636688816
|
|
MR MAKABHAI RAMJIBHAI MAKVANA
|
()
|
|
35
|
TALAJA
|
GJ-04-003-060-001/215645
(Mathavda )
|
1104003000NRG24110520230007471
|
11/05/2023
|
MAKABHAI RAMJIBHAI MAKWANA
|
1104003WL000581
|
MAKABHAI RAMJIBHAI MAKWANA
|
00415
|
SBIN0060283
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1636688817
|
|
MR MAKABHAI RAMJIBHAI MAKVANA
|
()
|
|
36
|
TALAJA
|
GJ-04-003-060-001/215648
(Mathavda )
|
1104003000NRG24110520230007473
|
11/05/2023
|
POPATBHAI PUNABHAI JAMBUCHA
|
1104003WL000581
|
POPATBHAI PUNABHAI JAMBUCHA
|
00415
|
SBIN0060283
|
2047
|
2047
|
Processed
|
17/05/2023
|
|
1636688721
|
|
MR POPATBHAI PUNABHAI JAMBUCHA
|
()
|
|
37
|
TALAJA
|
GJ-04-003-060-001/215650
(Mathavda )
|
1104003000NRG24110520230007476
|
11/05/2023
|
SHIYAL MANJUBEN VITHALBHAI
|
1104003WL000581
|
SHIYAL MANJUBEN VITHALBHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688793
|
|
MR VITHALBHAI BHIMABHAI SHIYAL
|
()
|
|
38
|
TALAJA
|
GJ-04-003-060-001/215650
(Mathavda )
|
1104003000NRG24110520230007477
|
11/05/2023
|
SHIYAL MANJUBEN VITHALBHAI
|
1104003WL000581
|
SHIYAL MANJUBEN VITHALBHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688794
|
|
MR VITHALBHAI BHIMABHAI SHIYAL
|
()
|
|
39
|
TALAJA
|
GJ-04-003-060-001/215650
(Mathavda )
|
1104003000NRG24110520230007478
|
11/05/2023
|
SHIYAL MANJUBEN VITHALBHAI
|
1104003WL000581
|
SHIYAL MANJUBEN VITHALBHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688795
|
|
MR VITHALBHAI BHIMABHAI SHIYAL
|
()
|
|
40
|
TALAJA
|
GJ-04-003-060-001/215656
(Mathavda )
|
1104003000NRG24110520230007482
|
11/05/2023
|
CHAVDA HIRALBEN RAJUBHAI
|
1104003WL000581
|
CHAVDA HIRALBEN RAJUBHAI
|
00415
|
SBIN0060283
|
2540
|
2540
|
Processed
|
17/05/2023
|
|
1636688811
|
|
MISS CHAVDA HIRALBEN RAJUBHAI
|
()
|
|
41
|
TALAJA
|
GJ-04-003-060-001/241139
(Mathavda )
|
1104003000NRG24110520230007523
|
11/05/2023
|
ASHVINBHAI VALJIBHAI
|
1104003WL000581
|
ASHVINBHAI VALJIBHAI
|
00415
|
SBIN0060283
|
2469
|
2469
|
Processed
|
17/05/2023
|
|
1636688736
|
|
MR KANTARIYA ASHVINKUMAR VALJIBHAI
|
()
|
|
42
|
TALAJA
|
GJ-04-003-060-001/241139
(Mathavda )
|
1104003000NRG24110520230007524
|
11/05/2023
|
ASHVINBHAI VALJIBHAI
|
1104003WL000581
|
ASHVINBHAI VALJIBHAI
|
00415
|
SBIN0060283
|
2469
|
2469
|
Processed
|
17/05/2023
|
|
1636688737
|
|
MR KANTARIYA ASHVINKUMAR VALJIBHAI
|
()
|
|
43
|
TALAJA
|
GJ-04-003-060-001/241147
(Mathavda )
|
1104003000NRG24110520230007531
|
11/05/2023
|
CHAVDA POPATBHAI MEGHABHAI
|
1104003WL000581
|
CHAVDA POPATBHAI MEGHABHAI
|
00415
|
SBIN0060283
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1636688813
|
|
MR POPATBHAI MEGHABHAI CHAVADA
|
()
|
|
44
|
TALAJA
|
GJ-04-003-060-001/241171
(Mathavda )
|
1104003000NRG24110520230007533
|
11/05/2023
|
SHIYAL GAMBHIRBHAI BHAGVANBHAI
|
1104003WL000581
|
SHIYAL GAMBHIRBHAI BHAGVANBHAI
|
00415
|
SBIN0060283
|
2487
|
2487
|
Processed
|
17/05/2023
|
|
1636688798
|
|
MR GAMBHIRBHAI BHAGAVANBHAI SHYAL
|
()
|
|
45
|
TALAJA
|
GJ-04-003-060-001/241171
(Mathavda )
|
1104003000NRG24110520230007534
|
11/05/2023
|
SHIYAL GAMBHIRBHAI BHAGVANBHAI
|
1104003WL000581
|
SHIYAL GAMBHIRBHAI BHAGVANBHAI
|
00415
|
SBIN0060283
|
2488
|
2488
|
Processed
|
17/05/2023
|
|
1636688799
|
|
MR GAMBHIRBHAI BHAGAVANBHAI SHYAL
|
()
|
|
46
|
TALAJA
|
GJ-04-003-060-001/244051
(Mathavda )
|
1104003000NRG24110520230007535
|
11/05/2023
|
SOLANKI HARSHABEN DAYABHAI
|
1104003WL000581
|
SOLANKI HARSHABEN DAYABHAI
|
00415
|
SBIN0060283
|
2557
|
2557
|
Processed
|
17/05/2023
|
|
1636688731
|
|
MRS HARSHABEN DAYABHAI SOLANKI
|
()
|
|
47
|
TALAJA
|
GJ-04-003-060-001/244051
(Mathavda )
|
1104003000NRG24110520230007536
|
11/05/2023
|
SOLANKI HARSHABEN DAYABHAI
|
1104003WL000581
|
SOLANKI HARSHABEN DAYABHAI
|
00415
|
SBIN0060283
|
2557
|
2557
|
Processed
|
17/05/2023
|
|
1636688732
|
|
MRS HARSHABEN DAYABHAI SOLANKI
|
()
|
|
48
|
TALAJA
|
GJ-04-003-060-001/244052
(Mathavda )
|
1104003000NRG24110520230007537
|
11/05/2023
|
SOLANKI ASHOKBHAI RAIYABHAI
|
1104003WL000581
|
SOLANKI ASHOKBHAI RAIYABHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688757
|
|
MR SOLANKI ASHOKBHAI RAIYABHAI
|
()
|
|
49
|
TALAJA
|
GJ-04-003-060-001/244053
(Mathavda )
|
1104003000NRG24110520230007538
|
11/05/2023
|
SOLANKI LABHUBEN DHARMASHIBHAI
|
1104003WL000581
|
SOLANKI LABHUBEN DHARMASHIBHAI
|
00415
|
SBIN0060283
|
2527
|
2527
|
Processed
|
17/05/2023
|
|
1636688754
|
|
MISS SOLANKI LABHUBEN DHARMSHIBHAI
|
()
|
|
50
|
TALAJA
|
GJ-04-003-060-001/244053
(Mathavda )
|
1104003000NRG24110520230007539
|
11/05/2023
|
SOLANKI LABHUBEN DHARMASHIBHAI
|
1104003WL000581
|
SOLANKI LABHUBEN DHARMASHIBHAI
|
00415
|
SBIN0060283
|
2527
|
2527
|
Processed
|
17/05/2023
|
|
1636688755
|
|
MISS SOLANKI LABHUBEN DHARMSHIBHAI
|
()
|
|
51
|
TALAJA
|
GJ-04-003-060-001/244053
(Mathavda )
|
1104003000NRG24110520230007540
|
11/05/2023
|
SOLANKI LABHUBEN DHARMSHIBHAI
|
1104003WL000581
|
SOLANKI LABHUBEN DHARMSHIBHAI
|
00415
|
SBIN0060283
|
2527
|
2527
|
Processed
|
17/05/2023
|
|
1636688756
|
|
MISS SOLANKI LABHUBEN DHARMSHIBHAI
|
()
|
|
52
|
TALAJA
|
GJ-04-003-060-001/244054
(Mathavda )
|
1104003000NRG24110520230007541
|
11/05/2023
|
SOLANKI CHETANBHAI GOBARBHAI
|
1104003WL000581
|
SOLANKI CHETANBHAI GOBARBHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688809
|
|
MR CHETAN GOBARBHAI SOLANKI
|
()
|
|
53
|
TALAJA
|
GJ-04-003-060-001/244054
(Mathavda )
|
1104003000NRG24110520230007542
|
11/05/2023
|
SOLANKI CHETANBHAI GOBARBHAI
|
1104003WL000581
|
SOLANKI CHETANBHAI GOBARBHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688810
|
|
MR CHETAN GOBARBHAI SOLANKI
|
()
|
|
54
|
TALAJA
|
GJ-04-003-060-001/244056
(Mathavda )
|
1104003000NRG24110520230007547
|
11/05/2023
|
MAKWANA SUBHASHBHAI KARSHNBHAI
|
1104003WL000581
|
MAKWANA SUBHASHBHAI KARSHNBHAI
|
00415
|
SBIN0060283
|
2552
|
2552
|
Processed
|
17/05/2023
|
|
1636688831
|
|
MR SUBHASHBHAI KARSHNBHAI MAKWANA
|
()
|
|
55
|
TALAJA
|
GJ-04-003-060-001/244056
(Mathavda )
|
1104003000NRG24110520230007545
|
11/05/2023
|
MAKWANA VASANBEN KARSHANBHAI
|
1104003WL000581
|
MAKWANA VASANBEN KARSHANBHAI
|
00415
|
SBIN0060283
|
2551
|
2551
|
Processed
|
17/05/2023
|
|
1636688727
|
|
SHRI MAKWANA VASANBEN KARSHANBHAI
|
()
|
|
56
|
TALAJA
|
GJ-04-003-060-001/244056
(Mathavda )
|
1104003000NRG24110520230007546
|
11/05/2023
|
MAKWANA VASANBEN KARSHANBHAI
|
1104003WL000581
|
MAKWANA VASANBEN KARSHANBHAI
|
00415
|
SBIN0060283
|
2552
|
2552
|
Processed
|
17/05/2023
|
|
1636688728
|
|
SHRI MAKWANA VASANBEN KARSHANBHAI
|
()
|
|
57
|
TALAJA
|
GJ-04-003-060-001/244057
(Mathavda )
|
1104003000NRG24110520230007548
|
11/05/2023
|
MAKWANA GITABEN HIMMATBHAI
|
1104003WL000581
|
MAKWANA GITABEN HIMMATBHAI
|
00415
|
SBIN0060283
|
2537
|
2537
|
Processed
|
17/05/2023
|
|
1636688753
|
|
MISS MAKWANA GITABEN HIMMATBHAI
|
()
|
|
58
|
TALAJA
|
GJ-04-003-060-001/244057
(Mathavda )
|
1104003000NRG24110520230007549
|
11/05/2023
|
MAKWANA RAHULKUMAR HIMMATBHAI
|
1104003WL000581
|
MAKWANA RAHULKUMAR HIMMATBHAI
|
00415
|
SBIN0060283
|
2537
|
2537
|
Processed
|
17/05/2023
|
|
1636688722
|
|
MASTER MAKWANA RAHULBHAI HIMMATBHAI
|
()
|
|
59
|
TALAJA
|
GJ-04-003-060-001/244058
(Mathavda )
|
1104003000NRG24110520230007551
|
11/05/2023
|
SOLANKI GEETABEN JUVESHBHAI
|
1104003WL000581
|
SOLANKI GEETABEN JUVESHBHAI
|
00415
|
SBIN0060283
|
2546
|
2546
|
Processed
|
17/05/2023
|
|
1636688724
|
|
MRS GEETABEN JUVESHBHAI SOLANKI
|
()
|
|
60
|
TALAJA
|
GJ-04-003-060-001/244058
(Mathavda )
|
1104003000NRG24110520230007550
|
11/05/2023
|
SOLANKI JUVESHBHAI KALUBHAI
|
1104003WL000581
|
SOLANKI JUVESHBHAI KALUBHAI
|
00415
|
SBIN0060283
|
509
|
509
|
Processed
|
17/05/2023
|
|
1636688759
|
|
MR SOLANKI JUVESHBHAI KALUBHAI
|
()
|
|
61
|
TALAJA
|
GJ-04-003-060-001/244061
(Mathavda )
|
1104003000NRG24110520230007556
|
11/05/2023
|
CHAVDA VAJABHAI BHAGVANBHAI
|
1104003WL000581
|
CHAVDA VAJABHAI BHAGVANBHAI
|
00415
|
SBIN0060283
|
2537
|
2537
|
Processed
|
17/05/2023
|
|
1636688752
|
|
MR VAJABHAI BHAGVANBHAI CHAVDA
|
()
|
|
62
|
TALAJA
|
GJ-04-003-060-001/244064
(Mathavda )
|
1104003000NRG24110520230007562
|
11/05/2023
|
BARAIYA NAYNABEN TULSHIBHAI
|
1104003WL000581
|
BARAIYA NAYNABEN TULSHIBHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688735
|
|
MRS BARAIYA NAYNABEN TULSHIBHAI
|
()
|
|
63
|
TALAJA
|
GJ-04-003-060-001/244065
(Mathavda )
|
1104003000NRG24110520230007563
|
11/05/2023
|
SOLANKI DAYABHAI VELABHAI
|
1104003WL000581
|
SOLANKI DAYABHAI VELABHAI
|
00415
|
SBIN0060283
|
2557
|
2557
|
Processed
|
17/05/2023
|
|
1636688822
|
|
MR SOLANKI DAYABHAI VELABHAI
|
()
|
|
64
|
TALAJA
|
GJ-04-003-060-001/244065
(Mathavda )
|
1104003000NRG24110520230007564
|
11/05/2023
|
SOLANKI DAYABHAI VELABHAI
|
1104003WL000581
|
SOLANKI DAYABHAI VELABHAI
|
00415
|
SBIN0060283
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1636688823
|
|
MR SOLANKI DAYABHAI VELABHAI
|
()
|
|
65
|
TALAJA
|
GJ-04-003-060-001/244065
(Mathavda )
|
1104003000NRG24110520230007565
|
11/05/2023
|
SOLANKI SONALBEN DAYABHAI
|
1104003WL000581
|
SOLANKI SONALBEN DAYABHAI
|
00415
|
SBIN0060283
|
256
|
256
|
Processed
|
17/05/2023
|
|
1636688801
|
|
MS SOLANKI SONALBEN DAYABHAI
|
()
|
|
66
|
TALAJA
|
GJ-04-003-060-001/244066
(Mathavda )
|
1104003000NRG24110520230007566
|
11/05/2023
|
SOLANKI BHAGATBHAI DHANABHAI
|
1104003WL000581
|
SOLANKI BHAGATBHAI DHANABHAI
|
00415
|
SBIN0060283
|
1792
|
1792
|
Processed
|
17/05/2023
|
|
1636688824
|
|
MR BHAGATBHAI DHANABHAI SOLANKI
|
()
|
|
67
|
TALAJA
|
GJ-04-003-060-001/244066
(Mathavda )
|
1104003000NRG24110520230007567
|
11/05/2023
|
SOLANKI BHAGATBHAI DHANABHAI
|
1104003WL000581
|
SOLANKI BHAGATBHAI DHANABHAI
|
00415
|
SBIN0060283
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1636688825
|
|
MR BHAGATBHAI DHANABHAI SOLANKI
|
()
|
|
68
|
TALAJA
|
GJ-04-003-060-001/244066
(Mathavda )
|
1104003000NRG24110520230007568
|
11/05/2023
|
SOLANKI BHAGATBHAI DHANABHAI
|
1104003WL000581
|
SOLANKI BHAGATBHAI DHANABHAI
|
00415
|
SBIN0060283
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1636688826
|
|
MR BHAGATBHAI DHANABHAI SOLANKI
|
()
|
|
69
|
TALAJA
|
GJ-04-003-060-001/244069
(Mathavda )
|
1104003000NRG24110520230007573
|
11/05/2023
|
SOLANKI DIVALIBEN MANGALBHAI
|
1104003WL000581
|
SOLANKI DIVALIBEN MANGALBHAI
|
00415
|
SBIN0060283
|
2555
|
2555
|
Processed
|
17/05/2023
|
|
1636688720
|
|
MR DIVALIBEN MANGALBHAI SOLANKI
|
()
|
|
70
|
TALAJA
|
GJ-04-003-060-001/244069
(Mathavda )
|
1104003000NRG24110520230007574
|
11/05/2023
|
SOLANKI PARESHBHAI MANGALBHAI
|
1104003WL000581
|
SOLANKI PARESHBHAI MANGALBHAI
|
00415
|
SBIN0060283
|
2299
|
2299
|
Processed
|
17/05/2023
|
|
1636688818
|
|
MR PARESHBHAI MANGABHAI SOLANKI
|
()
|
|
71
|
TALAJA
|
GJ-04-003-060-001/244070
(Mathavda )
|
1104003000NRG24110520230007576
|
11/05/2023
|
SOLANKI LAKHUBEN VINODBHAI
|
1104003WL000581
|
SOLANKI LAKHUBEN VINODBHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688723
|
|
MRS LAKHUBEN VINODBHAI SOLANKI
|
()
|
|
72
|
TALAJA
|
GJ-04-003-060-001/244070
(Mathavda )
|
1104003000NRG24110520230007575
|
11/05/2023
|
SOLANKI VINODBHAI DHANABHAI
|
1104003WL000581
|
SOLANKI VINODBHAI DHANABHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688792
|
|
MR VINDBHAI DHANABHAI SOLANKI
|
()
|
|
73
|
TALAJA
|
GJ-04-003-060-001/244071
(Mathavda )
|
1104003000NRG24110520230007577
|
11/05/2023
|
SOLANKI SHOBHNABEN SUBHASHBHAI
|
1104003WL000581
|
SOLANKI SHOBHNABEN SUBHASHBHAI
|
00415
|
SBIN0060283
|
2554
|
2554
|
Processed
|
17/05/2023
|
|
1636688758
|
|
MS SOLANKI SHOBHNABEN SUBHASHBHAI
|
()
|
|
74
|
TALAJA
|
GJ-04-003-060-001/244072
(Mathavda )
|
1104003000NRG24110520230007579
|
11/05/2023
|
CHAVDA CHETNABEN BHOJABHAI
|
1104003WL000581
|
CHAVDA CHETNABEN BHOJABHAI
|
00415
|
SBIN0060283
|
2497
|
2497
|
Processed
|
17/05/2023
|
|
1636688805
|
|
MISS CHETNABEN BHOJABHAI CHAVDA
|
()
|
|
75
|
TALAJA
|
GJ-04-003-060-001/244073
(Mathavda )
|
1104003000NRG24110520230007580
|
11/05/2023
|
DOLASHIYA ANJUBEN GOVINDBHAI
|
1104003WL000581
|
DOLASHIYA ANJUBEN GOVINDBHAI
|
00415
|
SBIN0060283
|
2017
|
2017
|
Processed
|
17/05/2023
|
|
1636688830
|
|
MRS ANJUBEN GOVINDBHAI DOLASHIYA
|
()
|
|
76
|
TALAJA
|
GJ-04-003-060-001/244073
(Mathavda )
|
1104003000NRG24110520230007581
|
11/05/2023
|
DOLASIYA KOMALBEN GOVINDBHAI
|
1104003WL000581
|
DOLASIYA KOMALBEN GOVINDBHAI
|
00415
|
SBIN0060283
|
2521
|
2521
|
Processed
|
17/05/2023
|
|
1636688807
|
|
MISS KOMALBEN GOVINDBHAI DOLASHIYA
|
()
|
|
77
|
TALAJA
|
GJ-04-003-060-001/244073
(Mathavda )
|
1104003000NRG24110520230007582
|
11/05/2023
|
DOLASIYA NEHALBEN GOVINDBHAI
|
1104003WL000581
|
DOLASIYA NEHALBEN GOVINDBHAI
|
00415
|
SBIN0060283
|
2521
|
2521
|
Processed
|
17/05/2023
|
|
1636688806
|
|
MISS NEHALBEN GOVINDBHAI DOLASHIYA
|
()
|
|
78
|
TALAJA
|
GJ-04-003-060-001/244074
(Mathavda )
|
1104003000NRG24110520230007583
|
11/05/2023
|
DODIYA ASHISHBHAI VELJIBHA
|
1104003WL000581
|
DODIYA ASHISHBHAI VELJIBHA
|
00415
|
SBIN0060283
|
2500
|
2500
|
Processed
|
17/05/2023
|
|
1636688819
|
|
MR ASHISHBHAI VELJIBHAI DODIYA
|
()
|
|
79
|
TALAJA
|
GJ-04-003-060-001/244074
(Mathavda )
|
1104003000NRG24110520230007584
|
11/05/2023
|
DODIYA ASHISHBHAI VELJIBHA
|
1104003WL000581
|
DODIYA ASHISHBHAI VELJIBHA
|
00415
|
SBIN0060283
|
2500
|
2500
|
Processed
|
17/05/2023
|
|
1636688820
|
|
MR ASHISHBHAI VELJIBHAI DODIYA
|
()
|
|
80
|
TALAJA
|
GJ-04-003-060-001/244074
(Mathavda )
|
1104003000NRG24110520230007585
|
11/05/2023
|
DODIYA ASHISHBHAI VELJIBHA
|
1104003WL000581
|
DODIYA ASHISHBHAI VELJIBHA
|
00415
|
SBIN0060283
|
2500
|
2500
|
Processed
|
17/05/2023
|
|
1636688821
|
|
MR ASHISHBHAI VELJIBHAI DODIYA
|
()
|
|
81
|
TALAJA
|
GJ-04-003-060-001/244075
(Mathavda )
|
1104003000NRG24110520230007588
|
11/05/2023
|
MAKVANA ARUNABEN KANABHAI
|
1104003WL000581
|
MAKVANA ARUNABEN KANABHAI
|
00415
|
SBIN0060283
|
250
|
250
|
Processed
|
17/05/2023
|
|
1636688749
|
|
MRS ARUNABEN KANABHAI MAKWANA
|
()
|
|
82
|
TALAJA
|
GJ-04-003-060-001/244075
(Mathavda )
|
1104003000NRG24110520230007589
|
11/05/2023
|
MAKVANA HARSHABEN KANABHAI
|
1104003WL000581
|
MAKVANA HARSHABEN KANABHAI
|
00415
|
SBIN0060283
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1636688750
|
|
MRS HARSHABEN KANABHAI MAKWANA
|
()
|
|
83
|
TALAJA
|
GJ-04-003-060-001/244075
(Mathavda )
|
1104003000NRG24110520230007586
|
11/05/2023
|
MAKWANA DHAKUBEN KANABHAI
|
1104003WL000581
|
MAKWANA DHAKUBEN KANABHAI
|
00415
|
SBIN0060283
|
2500
|
2500
|
Processed
|
17/05/2023
|
|
1636688738
|
|
MRS DHAKUBEN KANABHAI MAKWANA
|
()
|
|
84
|
TALAJA
|
GJ-04-003-060-001/244075
(Mathavda )
|
1104003000NRG24110520230007587
|
11/05/2023
|
MAKWANA VIPULBHAI KANABHAI
|
1104003WL000581
|
MAKWANA VIPULBHAI KANABHAI
|
00415
|
SBIN0060283
|
2500
|
2500
|
Processed
|
17/05/2023
|
|
1636688812
|
|
MR MAKWANA VIPULBHAI KANABHAI
|
()
|
|
85
|
TALAJA
|
GJ-04-003-060-001/244078
(Mathavda )
|
1104003000NRG24110520230007590
|
11/05/2023
|
CHAUHAN LAKSHMIBEN POPATBHAI
|
1104003WL000581
|
CHAUHAN LAKSHMIBEN POPATBHAI
|
00415
|
SBIN0060283
|
2020
|
2020
|
Processed
|
17/05/2023
|
|
1636688748
|
|
MISS LAKSHMIBEN POPATBHAI CHAUHAN
|
()
|
|
86
|
TALAJA
|
GJ-04-003-060-001/244079
(Mathavda )
|
1104003000NRG24110520230007594
|
11/05/2023
|
CHAVDA BHARATBHAI NONGHABHAI
|
1104003WL000581
|
CHAVDA BHARATBHAI NONGHABHAI
|
00415
|
SBIN0060283
|
2254
|
2254
|
Processed
|
17/05/2023
|
|
1636688718
|
|
MR BHARATBHAI NOGHABHAI CHAVADA
|
()
|
|
87
|
TALAJA
|
GJ-04-003-060-001/244079
(Mathavda )
|
1104003000NRG24110520230007595
|
11/05/2023
|
CHAVDA BHARATBHAI NONGHABHAI
|
1104003WL000581
|
CHAVDA BHARATBHAI NONGHABHAI
|
00415
|
SBIN0060283
|
2254
|
2254
|
Processed
|
17/05/2023
|
|
1636688719
|
|
MR BHARATBHAI NOGHABHAI CHAVADA
|
()
|
|
88
|
TALAJA
|
GJ-04-003-060-001/244081
(Mathavda )
|
1104003000NRG24110520230007597
|
11/05/2023
|
KANTARIYA SANGITABEN SUKHABHAI
|
1104003WL000581
|
KANTARIYA SANGITABEN SUKHABHAI
|
00415
|
SBIN0060283
|
2030
|
2030
|
Processed
|
17/05/2023
|
|
1636688800
|
|
MR SANGITA SURESHBHAI KATARIYA
|
()
|
|
89
|
TALAJA
|
GJ-04-003-060-001/244082
(Mathavda )
|
1104003000NRG24110520230007598
|
11/05/2023
|
KANTARIYA SAVJIBHAI MERABHA
|
1104003WL000581
|
KANTARIYA SAVJIBHAI MERABHA
|
00415
|
SBIN0060283
|
2047
|
2047
|
Processed
|
17/05/2023
|
|
1636688729
|
|
MR KANTARIYA SAVJIBHAI MERABHAI
|
()
|
|
90
|
TALAJA
|
GJ-04-003-060-001/250766
(Mathavda )
|
1104003000NRG24110520230007599
|
11/05/2023
|
SOLANKI BHARATIBEN ASHOKBHAI
|
1104003WL000581
|
SOLANKI BHARATIBEN ASHOKBHAI
|
00415
|
SBIN0060283
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1636688833
|
|
MRS BHARATIBEN ASHOKBHAI SOLANKI
|
()
|
|
91
|
TALAJA
|
GJ-04-003-060-001/250766
(Mathavda )
|
1104003000NRG24110520230007600
|
11/05/2023
|
SOLANKI BHARATIBEN ASHOKBHAI
|
1104003WL000581
|
SOLANKI BHARATIBEN ASHOKBHAI
|
00415
|
SBIN0060283
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1636688834
|
|
MRS BHARATIBEN ASHOKBHAI SOLANKI
|
()
|
|
92
|
TALAJA
|
GJ-04-003-060-001/254528
(Mathavda )
|
1104003000NRG24110520230007601
|
11/05/2023
|
MAKWANA RAMILABEN CHANDUBHAI
|
1104003WL000581
|
MAKWANA RAMILABEN CHANDUBHAI
|
00415
|
SBIN0060283
|
256
|
256
|
Processed
|
17/05/2023
|
|
1636688740
|
|
MRS MAKWANA RAMILABEN CHANDUBHAI
|
()
|
|
93
|
TALAJA
|
GJ-04-003-060-001/254528
(Mathavda )
|
1104003000NRG24110520230007602
|
11/05/2023
|
MAKWANA RAMILABEN CHANDUBHAI
|
1104003WL000581
|
MAKWANA RAMILABEN CHANDUBHAI
|
00415
|
SBIN0060283
|
2047
|
2047
|
Processed
|
17/05/2023
|
|
1636688744
|
|
MRS MAKWANA RAMILABEN CHANDUBHAI
|
()
|
|
94
|
TALAJA
|
GJ-04-003-060-001/254533
(Mathavda )
|
1104003000NRG24110520230007611
|
11/05/2023
|
AJARA SONABEN RUPABHAI
|
1104003WL000581
|
AJARA SONABEN RUPABHAI
|
00415
|
SBIN0060283
|
2303
|
2303
|
Processed
|
17/05/2023
|
|
1636688747
|
|
MRS AJARA SONABEN RUPABHAI
|
()
|
|
95
|
TALAJA
|
GJ-04-003-060-001/254535
(Mathavda )
|
1104003000NRG24110520230007614
|
11/05/2023
|
SHYAL SATISHBHAI PRAVINBHAI
|
1104003WL000581
|
SHYAL SATISHBHAI PRAVINBHAI
|
00415
|
SBIN0060283
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1636688802
|
|
MR SHYAL SATISHBHAI PRAVINBHAI
|
()
|
|
96
|
TALAJA
|
GJ-04-003-060-001/254541
(Mathavda )
|
1104003000NRG24110520230007624
|
11/05/2023
|
MAKWANA REKHABEN JIVANBHAI
|
1104003WL000581
|
MAKWANA REKHABEN JIVANBHAI
|
00415
|
SBIN0060283
|
256
|
256
|
Processed
|
17/05/2023
|
|
1636688814
|
|
MRS REKHABEN JIVANBHAI MAKVANA
|
()
|
|
97
|
TALAJA
|
GJ-04-003-060-001/260913
(Mathavda )
|
1104003000NRG24110520230007633
|
11/05/2023
|
DOLASHIYA MUKESHBHAI HARJIBHAI
|
1104003WL000581
|
DOLASHIYA MUKESHBHAI HARJIBHAI
|
00415
|
SBIN0060283
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1636688739
|
|
MR MUKESHBHAI HARJIBHAI DOLASHIYA
|
()
|
|
98
|
TALAJA
|
GJ-04-003-060-001/260914
(Mathavda )
|
1104003000NRG24110520230007634
|
11/05/2023
|
BAGHUBEN LAKHABHAI
|
1104003WL000581
|
BAGHUBEN LAKHABHAI
|
00415
|
SBIN0060283
|
2559
|
2559
|
Processed
|
17/05/2023
|
|
1636688829
|
|
MR BAGHUBEN LAKHABHAI CHAVDA
|
()
|
|
99
|
TALAJA
|
GJ-04-003-060-001/260916
(Mathavda )
|
1104003000NRG24110520230007635
|
11/05/2023
|
HANSABEN BHUTHABHAI
|
1104003WL000581
|
HANSABEN BHUTHABHAI
|
00415
|
SBIN0060283
|
2303
|
2303
|
Processed
|
17/05/2023
|
|
1636688803
|
|
MS JADAV ARTIBEN PARESHBHAI
|
()
|
|
100
|
TALAJA
|
GJ-04-003-060-001/260922
(Mathavda )
|
1104003000NRG24110520230007645
|
11/05/2023
|
MAHESHBHAI BHUPATBHAI
|
1104003WL000581
|
MAHESHBHAI BHUPATBHAI
|
00415
|
SBIN0060283
|
2303
|
2303
|
Processed
|
17/05/2023
|
|
1636688804
|
|
MASTER MAHESH BHUPATBHAI MAKWANA
|
()
|
|
101
|
TALAJA
|
GJ-04-003-060-001/261658
(Mathavda )
|
1104003000NRG24110520230007653
|
11/05/2023
|
SHIYAL BHARATBHAI NANJIBHAI
|
1104003WL000581
|
SHIYAL BHARATBHAI NANJIBHAI
|
00415
|
SBIN0060283
|
1787
|
1787
|
Processed
|
17/05/2023
|
|
1636688827
|
|
MR BHARATBHAI NANJIBHAI SHIYAL
|
()
|
|
102
|
TALAJA
|
GJ-04-003-060-001/261658
(Mathavda )
|
1104003000NRG24110520230007654
|
11/05/2023
|
SHIYAL BHARATBHAI NANJIBHAI
|
1104003WL000581
|
SHIYAL BHARATBHAI NANJIBHAI
|
00415
|
SBIN0060283
|
2552
|
2552
|
Processed
|
17/05/2023
|
|
1636688828
|
|
MR BHARATBHAI NANJIBHAI SHIYAL
|
()
|
|
103
|
TALAJA
|
GJ-04-003-060-001/261659
(Mathavda )
|
1104003000NRG24110520230007657
|
11/05/2023
|
MAKVANA CHETNABEN GORDHANBHAI
|
1104003WL000581
|
MAKVANA CHETNABEN GORDHANBHAI
|
00415
|
SBIN0060283
|
1972
|
1972
|
Processed
|
17/05/2023
|
|
1636688808
|
|
MS MAKWANA CHETNABEN GORDHANBHAI
|
()
|
|
104
|
TALAJA
|
GJ-04-003-060-001/261662
(Mathavda )
|
1104003000NRG24110520230007660
|
11/05/2023
|
REKHABEN LAKHMANBHAI
|
1104003WL000581
|
REKHABEN LAKHMANBHAI
|
00415
|
SBIN0060283
|
2304
|
2304
|
Processed
|
17/05/2023
|
|
1636688730
|
|
MRS REKHABEN LAKHAMANBHAI MAKWANA
|
()
|
|
105
|
TALAJA
|
GJ-04-003-060-001/262451
(Mathavda )
|
1104003000NRG24110520230007664
|
11/05/2023
|
BHANUBHAI DHARMASHIBHAI SOLANKI
|
1104003WL000581
|
BHANUBHAI DHARMASHIBHAI SOLANKI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688832
|
|
MR BHANUBHAI DHARMSHIBHAI SOLANKI
|
()
|
|
106
|
TALAJA
|
GJ-04-003-060-001/262460
(Mathavda )
|
1104003000NRG24110520230007676
|
11/05/2023
|
GOHILK KASHIBEN VELABHAI
|
1104003WL000581
|
GOHILK KASHIBEN VELABHAI
|
00415
|
SBIN0060283
|
256
|
256
|
Processed
|
17/05/2023
|
|
1636688745
|
|
MISS GOHIL KASHIBEN VELJIBHAI
|
()
|
|
107
|
TALAJA
|
GJ-04-003-060-001/262494
(Mathavda )
|
1104003000NRG24110520230007703
|
11/05/2023
|
SOLANKI GAMBHIRBHAI BHAGVANBHAI
|
1104003WL000581
|
SOLANKI GAMBHIRBHAI BHAGVANBHAI
|
00415
|
SBIN0060283
|
2555
|
2555
|
Processed
|
17/05/2023
|
|
1636688796
|
|
MR GAMBHIRBHAI BHAGAVANBHAI SOLANKI
|
()
|
|
108
|
TALAJA
|
GJ-04-003-060-001/262494
(Mathavda )
|
1104003000NRG24110520230007704
|
11/05/2023
|
SOLANKI GAMBHIRBHAI BHAGVANBHAI
|
1104003WL000581
|
SOLANKI GAMBHIRBHAI BHAGVANBHAI
|
00415
|
SBIN0060283
|
2555
|
2555
|
Processed
|
17/05/2023
|
|
1636688797
|
|
MR GAMBHIRBHAI BHAGAVANBHAI SOLANKI
|
()
|
|
109
|
TALAJA
|
GJ-04-003-060-001/262495
(Mathavda )
|
1104003000NRG24110520230007705
|
11/05/2023
|
SOLANKI GOBARBHAI RAVJIBHAI
|
1104003WL000581
|
SOLANKI GOBARBHAI RAVJIBHAI
|
00415
|
SBIN0060283
|
2528
|
2528
|
Processed
|
17/05/2023
|
|
1636688746
|
|
MR SOLANKI GOBARBHAI RAVJIBHAI
|
()
|
|
110
|
TALAJA
|
GJ-04-003-060-001/262495
(Mathavda )
|
1104003000NRG24110520230007706
|
11/05/2023
|
SOLANKI HIRUBEN GOBARBHAI
|
1104003WL000581
|
SOLANKI HIRUBEN GOBARBHAI
|
00415
|
SBIN0060283
|
1770
|
1770
|
Processed
|
17/05/2023
|
|
1636688733
|
|
MISS SOLANKI HIRUBEN GOBARBHAI
|
()
|
|
111
|
TALAJA
|
GJ-04-003-060-001/262495
(Mathavda )
|
1104003000NRG24110520230007707
|
11/05/2023
|
SOLANKI HIRUBEN GOBARBHAI
|
1104003WL000581
|
SOLANKI HIRUBEN GOBARBHAI
|
00415
|
SBIN0060283
|
2528
|
2528
|
Processed
|
17/05/2023
|
|
1636688734
|
|
MISS SOLANKI HIRUBEN GOBARBHAI
|
()
|
|
112
|
TALAJA
|
GJ-04-003-060-001/262497
(Mathavda )
|
1104003000NRG24110520230007710
|
11/05/2023
|
SHYAL KISHORBHAI PANCHABHAI
|
1104003WL000581
|
SHYAL KISHORBHAI PANCHABHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688725
|
|
MR SHYAL KISHORBHAI PANCHABHAI
|
()
|
|
113
|
TALAJA
|
GJ-04-003-060-001/262497
(Mathavda )
|
1104003000NRG24110520230007711
|
11/05/2023
|
SHYAL KISHORBHAI PANCHABHAI
|
1104003WL000581
|
SHYAL KISHORBHAI PANCHABHAI
|
00415
|
SBIN0060283
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688726
|
|
MR SHYAL KISHORBHAI PANCHABHAI
|
()
|
|
114
|
TALAJA
|
GJ-04-003-060-001/262500
(Mathavda )
|
1104003000NRG24110520230007716
|
11/05/2023
|
CHAVDA BHUPATBHAI MANGABHAI
|
1104003WL000581
|
CHAVDA BHUPATBHAI MANGABHAI
|
00415
|
SBIN0060283
|
2517
|
2517
|
Processed
|
17/05/2023
|
|
1636688760
|
|
MR BHUPAT MANGABHAI CHAVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190240
|
190240
|
|
|
|
|
|
|
|
|
115
|
TALAJA
|
GJ-04-003-060-001/215661
(Mathavda )
|
1104003000NRG24110520230007488
|
11/05/2023
|
DHAPA SAVITABEN BHIKHABHAI
|
1104003WL000581
|
DHAPA SAVITABEN BHIKHABHAI
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688763
|
|
DHAPA SAVITABEN BHIKHABHAI
|
()
|
|
116
|
TALAJA
|
GJ-04-003-060-001/262491
(Mathavda )
|
1104003000NRG24110520230007697
|
11/05/2023
|
BAMBHANIYA SHOBHANABEN MAGANBHAI
|
1104003WL000581
|
BAMBHANIYA SHOBHANABEN MAGANBHAI
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1636688761
|
|
BAMBHANIYA SHOBHANABEN MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
117
|
TALAJA
|
GJ-04-003-060-001/254533
(Mathavda )
|
1104003000NRG24110520230007612
|
11/05/2023
|
AJARA JAGDISHBHAI RUPABHAI
|
1104003WL000581
|
AJARA JAGDISHBHAI RUPABHAI
|
00689
|
AUBL0002156
|
1280
|
1280
|
Rejected
|
17/05/2023
|
|
1636688741
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261952
|
261952
|
|
|
|
|
|
|
|