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
|
DHROL
|
GJ-01-009-012-001/10904 (Jaliya Devani)
|
1101009000NRG23130620220033737
|
13/06/2022
|
NITESHBHAI THAKARSHIBHAI
|
1101009WL002246
|
NITESHBHAI THAKARSHIBHAI
|
00045
|
BARB0DHROLX
|
1488
|
1488
|
Processed
|
18/06/2022
|
|
2361923857
|
|
NITESHBHAITHAKARSHIBHAI
|
()
|
2
|
DHROL
|
GJ-01-009-012-001/10904 (Jaliya Devani)
|
1101009000NRG23130620220033739
|
13/06/2022
|
PUJABEN NITESHBHAI LIMBADIYA
|
1101009WL002246
|
PUJABEN NITESHBHAI LIMBADIYA
|
00045
|
BARB0DHROLX
|
1488
|
1488
|
Processed
|
18/06/2022
|
|
2361923858
|
|
PUJABENNITESHBHAILIMBADIYA
|
()
|
3
|
DHROL
|
GJ-01-009-012-001/11034269-A (Jaliya Devani)
|
1101009000NRG23130620220033741
|
13/06/2022
|
ZALA NAROTAMBHAI KURJIBHAI
|
1101009WL002246
|
ZALA NAROTAMBHAI KURJIBHAI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361923877
|
|
ZALANAROTAMBHAIKURJIBHAI
|
()
|
4
|
DHROL
|
GJ-01-009-012-001/1212018 (Jaliya Devani)
|
1101009000NRG23130620220033744
|
13/06/2022
|
ZALA RAJESHBHAI BHALABHAI
|
1101009WL002246
|
ZALA RAJESHBHAI BHALABHAI
|
00045
|
BARB0DHROLX
|
1804
|
1804
|
Processed
|
18/06/2022
|
|
2361923868
|
|
ZALARAJESHBHAIBHALABHAI
|
()
|
5
|
DHROL
|
GJ-01-009-012-001/1212018 (Jaliya Devani)
|
1101009000NRG23130620220033745
|
13/06/2022
|
ZALA SHILPABEN RAJESHBHAI
|
1101009WL002246
|
ZALA SHILPABEN RAJESHBHAI
|
00045
|
BARB0DHROLX
|
1804
|
1804
|
Processed
|
18/06/2022
|
|
2361923925
|
|
ZALASHILPABENRAJESHBHAI
|
()
|
6
|
DHROL
|
GJ-01-009-012-001/342520103 (Jaliya Devani)
|
1101009000NRG23130620220033750
|
13/06/2022
|
SOLANKI LILABEN VINODBHAI
|
1101009WL002246
|
SOLANKI LILABEN VINODBHAI
|
00045
|
BARB0DHROLX
|
1992
|
1992
|
Processed
|
18/06/2022
|
|
2361923936
|
|
SOLANKILILABENVINODBHAI
|
()
|
7
|
DHROL
|
GJ-01-009-012-001/342520103 (Jaliya Devani)
|
1101009000NRG23130620220033749
|
13/06/2022
|
SOLANKI VINOD
|
1101009WL002246
|
SOLANKI VINOD
|
00045
|
BARB0DHROLX
|
1992
|
1992
|
Processed
|
18/06/2022
|
|
2361923900
|
|
SOLANKIVINOD
|
()
|
8
|
DHROL
|
GJ-01-009-012-001/342520136 (Jaliya Devani)
|
1101009000NRG23130620220033751
|
13/06/2022
|
SOLANKI ASHWINBHAI JAYANTIBHAI
|
1101009WL002246
|
SOLANKI ASHWINBHAI JAYANTIBHAI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361923853
|
|
SOLANKIASHWINBHAIJAYANTIBHAI
|
()
|
9
|
DHROL
|
GJ-01-009-012-001/342520152 (Jaliya Devani)
|
1101009000NRG23130620220033753
|
13/06/2022
|
VIRAMGAMA DEVKARANBHAI
|
1101009WL002246
|
VIRAMGAMA DEVKARANBHAI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361923856
|
|
VIRAMGAMADEVKARANBHAI
|
()
|
10
|
DHROL
|
GJ-01-009-012-001/342520152 (Jaliya Devani)
|
1101009000NRG23130620220033754
|
13/06/2022
|
VIRAMGAMA PARIMALA
|
1101009WL002246
|
VIRAMGAMA PARIMALA
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361923941
|
|
VIRAMGAMAPARIMALA
|
()
|
11
|
DHROL
|
GJ-01-009-012-001/342520163 (Jaliya Devani)
|
1101009000NRG23130620220033757
|
13/06/2022
|
AMARSHIBHAI DHARAMSHIBHAI SOLANKI
|
1101009WL002246
|
AMARSHIBHAI DHARAMSHIBHAI SOLANKI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923860
|
|
AMARSHIBHAIDHARAMSHIBHAISOLANKI
|
()
|
12
|
DHROL
|
GJ-01-009-012-001/342520166 (Jaliya Devani)
|
1101009000NRG23130620220033759
|
13/06/2022
|
SOLANKI RANJANBEN CHAMANBHAI
|
1101009WL002246
|
SOLANKI RANJANBEN CHAMANBHAI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361923926
|
|
SOLANKIRANJANBENCHAMANBHAI
|
()
|
13
|
DHROL
|
GJ-01-009-012-001/34252030 (Jaliya Devani)
|
1101009000NRG23130620220033762
|
13/06/2022
|
SOLANKI HAKUBHAI
|
1101009WL002246
|
SOLANKI HAKUBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923905
|
|
SOLANKIHAKUBHAI
|
()
|
14
|
DHROL
|
GJ-01-009-012-001/34252030 (Jaliya Devani)
|
1101009000NRG23130620220033763
|
13/06/2022
|
SOLANKI SAVITABEN
|
1101009WL002246
|
SOLANKI SAVITABEN
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923906
|
|
SOLANKISAVITABEN
|
()
|
15
|
DHROL
|
GJ-01-009-012-001/34252031 (Jaliya Devani)
|
1101009000NRG23130620220033765
|
13/06/2022
|
LIMBADIYA MINABEN
|
1101009WL002246
|
LIMBADIYA MINABEN
|
00045
|
BARB0DHROLX
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2361923898
|
|
LIMBADIYAMINABEN
|
()
|
16
|
DHROL
|
GJ-01-009-012-001/34252031 (Jaliya Devani)
|
1101009000NRG23130620220033767
|
13/06/2022
|
LIMBADIYA RAHUL
|
1101009WL002246
|
LIMBADIYA RAHUL
|
00045
|
BARB0DHROLX
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2361923839
|
|
LIMBADIYARAHUL
|
()
|
17
|
DHROL
|
GJ-01-009-012-001/34252032 (Jaliya Devani)
|
1101009000NRG23130620220033768
|
13/06/2022
|
LIMBADIYA VIJAYBHAI
|
1101009WL002246
|
LIMBADIYA VIJAYBHAI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361923882
|
|
LIMBADIYAVIJAYBHAI
|
()
|
18
|
DHROL
|
GJ-01-009-012-001/34252033 (Jaliya Devani)
|
1101009000NRG23130620220033769
|
13/06/2022
|
LIMBADIYA SAROJBEN
|
1101009WL002246
|
LIMBADIYA SAROJBEN
|
00045
|
BARB0DHROLX
|
2299
|
2299
|
Processed
|
18/06/2022
|
|
2361923913
|
|
LIMBADIYASAROJBEN
|
()
|
19
|
DHROL
|
GJ-01-009-012-001/34252034 (Jaliya Devani)
|
1101009000NRG23130620220033771
|
13/06/2022
|
RATHOD AMRITBEN
|
1101009WL002246
|
RATHOD AMRITBEN
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923903
|
|
RATHODAMRITBEN
|
()
|
20
|
DHROL
|
GJ-01-009-012-001/34252034 (Jaliya Devani)
|
1101009000NRG23130620220033770
|
13/06/2022
|
RATHOD MUNESH
|
1101009WL002246
|
RATHOD MUNESH
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361923937
|
|
RATHODMUNESH
|
()
|
21
|
DHROL
|
GJ-01-009-012-001/34252035 (Jaliya Devani)
|
1101009000NRG23130620220033772
|
13/06/2022
|
RATHOD RAJESHBHAI
|
1101009WL002246
|
RATHOD RAJESHBHAI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361923884
|
|
RATHODRAJESHBHAI
|
()
|
22
|
DHROL
|
GJ-01-009-012-001/34252037 (Jaliya Devani)
|
1101009000NRG23130620220033773
|
13/06/2022
|
SOLANKI GITABEN
|
1101009WL002246
|
SOLANKI GITABEN
|
00045
|
BARB0DHROLX
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2361923907
|
|
SOLANKIGITABEN
|
()
|
23
|
DHROL
|
GJ-01-009-012-001/34252052 (Jaliya Devani)
|
1101009000NRG23130620220033776
|
13/06/2022
|
MAKVANA BEBIBEN JITENDRABHAI
|
1101009WL002246
|
MAKVANA BEBIBEN JITENDRABHAI
|
00045
|
BARB0DHROLX
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2361923923
|
|
MAKVANABEBIBENJITENDRABHAI
|
()
|
24
|
DHROL
|
GJ-01-009-012-001/34252052 (Jaliya Devani)
|
1101009000NRG23130620220033775
|
13/06/2022
|
MAKVANA JITENDRA
|
1101009WL002246
|
MAKVANA JITENDRA
|
00045
|
BARB0DHROLX
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2361923891
|
|
MAKVANAJITENDRA
|
()
|
25
|
DHROL
|
GJ-01-009-012-001/34252058 (Jaliya Devani)
|
1101009000NRG23130620220033777
|
13/06/2022
|
LIMBADIYA HANSABEN
|
1101009WL002246
|
LIMBADIYA HANSABEN
|
00045
|
BARB0DHROLX
|
2580
|
2580
|
Processed
|
18/06/2022
|
|
2361923909
|
|
LIMBADIYAHANSABEN
|
()
|
26
|
DHROL
|
GJ-01-009-012-001/34252061 (Jaliya Devani)
|
1101009000NRG23130620220033778
|
13/06/2022
|
SOLANKI BHARATBHAI
|
1101009WL002246
|
SOLANKI BHARATBHAI
|
00045
|
BARB0DHROLX
|
2772
|
2772
|
Processed
|
18/06/2022
|
|
2361923915
|
|
SOLANKIBHARATBHAI
|
()
|
27
|
DHROL
|
GJ-01-009-012-001/34252061 (Jaliya Devani)
|
1101009000NRG23130620220033779
|
13/06/2022
|
SOLANKI VANITABEN
|
1101009WL002246
|
SOLANKI VANITABEN
|
00045
|
BARB0DHROLX
|
2772
|
2772
|
Processed
|
18/06/2022
|
|
2361923914
|
|
SOLANKIVANITABEN
|
()
|
28
|
DHROL
|
GJ-01-009-012-001/34252062 (Jaliya Devani)
|
1101009000NRG23130620220033781
|
13/06/2022
|
SOLANKI NIRUBEN
|
1101009WL002246
|
SOLANKI NIRUBEN
|
00045
|
BARB0DHROLX
|
2388
|
2388
|
Processed
|
18/06/2022
|
|
2361923919
|
|
SOLANKINIRUBEN
|
()
|
29
|
DHROL
|
GJ-01-009-012-001/34252063 (Jaliya Devani)
|
1101009000NRG23130620220033782
|
13/06/2022
|
RATHOD VIKUBEN NARSHIBHAI
|
1101009WL002246
|
RATHOD VIKUBEN NARSHIBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923918
|
|
RATHODVIKUBENNARSHIBHAI
|
()
|
30
|
DHROL
|
GJ-01-009-012-001/34252064 (Jaliya Devani)
|
1101009000NRG23130620220033784
|
13/06/2022
|
RATHOD NAVGHANBHAI
|
1101009WL002246
|
RATHOD NAVGHANBHAI
|
00045
|
BARB0DHROLX
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2361923885
|
|
RATHODNAVGHANBHAI
|
()
|
31
|
DHROL
|
GJ-01-009-012-001/34252064 (Jaliya Devani)
|
1101009000NRG23130620220033783
|
13/06/2022
|
RATHOD TEJALBEN
|
1101009WL002246
|
RATHOD TEJALBEN
|
00045
|
BARB0DHROLX
|
2856
|
2856
|
Processed
|
18/06/2022
|
|
2361923917
|
|
RATHODTEJALBEN
|
()
|
32
|
DHROL
|
GJ-01-009-012-001/34252065 (Jaliya Devani)
|
1101009000NRG23130620220033786
|
13/06/2022
|
RATHOD AJAYBHAI
|
1101009WL002246
|
RATHOD AJAYBHAI
|
00045
|
BARB0DHROLX
|
1800
|
1800
|
Processed
|
18/06/2022
|
|
2361923935
|
|
RATHODAJAYBHAI
|
()
|
33
|
DHROL
|
GJ-01-009-012-001/34252065 (Jaliya Devani)
|
1101009000NRG23130620220033785
|
13/06/2022
|
RATHOD SOBHANABEN
|
1101009WL002246
|
RATHOD SOBHANABEN
|
00045
|
BARB0DHROLX
|
2400
|
2400
|
Processed
|
18/06/2022
|
|
2361923916
|
|
RATHODSOBHANABEN
|
()
|
34
|
DHROL
|
GJ-01-009-012-001/34252072 (Jaliya Devani)
|
1101009000NRG23130620220033788
|
13/06/2022
|
saguna hiteshbhai parmar
|
1101009WL002246
|
saguna hiteshbhai parmar
|
00045
|
BARB0DHROLX
|
2496
|
2496
|
Processed
|
18/06/2022
|
|
2361923901
|
|
sagunahiteshbhaiparmar
|
()
|
35
|
DHROL
|
GJ-01-009-012-001/34252074 (Jaliya Devani)
|
1101009000NRG23130620220033789
|
13/06/2022
|
SOLANKI SAGARBHAI
|
1101009WL002246
|
SOLANKI SAGARBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923929
|
|
SOLANKISAGARBHAI
|
()
|
36
|
DHROL
|
GJ-01-009-012-001/34252074 (Jaliya Devani)
|
1101009000NRG23130620220033790
|
13/06/2022
|
SOLANKI SANGITABEN
|
1101009WL002246
|
SOLANKI SANGITABEN
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923928
|
|
SOLANKISANGITABEN
|
()
|
37
|
DHROL
|
GJ-01-009-012-001/34252077 (Jaliya Devani)
|
1101009000NRG23130620220033792
|
13/06/2022
|
SOLANKI MUKATABEN
|
1101009WL002246
|
SOLANKI MUKATABEN
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923927
|
|
SOLANKIMUKATABEN
|
()
|
38
|
DHROL
|
GJ-01-009-012-001/34252077 (Jaliya Devani)
|
1101009000NRG23130620220033791
|
13/06/2022
|
SOLANKI MUKESHBHAI
|
1101009WL002246
|
SOLANKI MUKESHBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923930
|
|
SOLANKIMUKESHBHAI
|
()
|
39
|
DHROL
|
GJ-01-009-012-001/34252090 (Jaliya Devani)
|
1101009000NRG23130620220033793
|
13/06/2022
|
MANIBEN DINESHBHAI BHUNDIYA
|
1101009WL002246
|
MANIBEN DINESHBHAI BHUNDIYA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923878
|
|
MANIBENDINESHBHAIBHUNDIYA
|
()
|
40
|
DHROL
|
GJ-01-009-012-001/34252091 (Jaliya Devani)
|
1101009000NRG23130620220033795
|
13/06/2022
|
solanki bhavanaben
|
1101009WL002246
|
solanki bhavanaben
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923939
|
|
solankibhavanaben
|
()
|
41
|
DHROL
|
GJ-01-009-012-001/34252091 (Jaliya Devani)
|
1101009000NRG23130620220033794
|
13/06/2022
|
SOLANKI DINESH
|
1101009WL002246
|
SOLANKI DINESH
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361923888
|
|
SOLANKIDINESH
|
()
|
42
|
DHROL
|
GJ-01-009-012-001/34252096 (Jaliya Devani)
|
1101009000NRG23130620220033796
|
13/06/2022
|
KUVARBEN MANSUKHLAL
|
1101009WL002246
|
KUVARBEN MANSUKHLAL
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361923879
|
|
KUVARBENMANSUKHLAL
|
()
|
43
|
DHROL
|
GJ-01-009-012-001/34252099 (Jaliya Devani)
|
1101009000NRG23130620220033799
|
13/06/2022
|
ADROJIYA RAJUBHAI
|
1101009WL002246
|
ADROJIYA RAJUBHAI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361923934
|
|
ADROJIYARAJUBHAI
|
()
|
44
|
DHROL
|
GJ-01-009-012-001/34252101 (Jaliya Devani)
|
1101009000NRG23130620220033800
|
13/06/2022
|
aghrojiya vinod pasrotambhai
|
1101009WL002246
|
aghrojiya vinod pasrotambhai
|
00045
|
BARB0DHROLX
|
2200
|
2200
|
Processed
|
18/06/2022
|
|
2361923940
|
|
aghrojiyavinodpasrotambhai
|
()
|
45
|
DHROL
|
GJ-01-009-012-001/45512 (Jaliya Devani)
|
1101009000NRG23130620220033805
|
13/06/2022
|
SOLANKI HANSHABEN
|
1101009WL002246
|
SOLANKI HANSHABEN
|
00045
|
BARB0DHROLX
|
2079
|
2079
|
Processed
|
18/06/2022
|
|
2361923838
|
|
SOLANKIHANSHABEN
|
()
|
46
|
DHROL
|
GJ-01-009-012-001/45532 (Jaliya Devani)
|
1101009000NRG23130620220033812
|
13/06/2022
|
MINABEN ASHOKBHAI MAKVANA
|
1101009WL002246
|
MINABEN ASHOKBHAI MAKVANA
|
00045
|
BARB0DHROLX
|
2088
|
2088
|
Processed
|
18/06/2022
|
|
2361923908
|
|
MINABENASHOKBHAIMAKVANA
|
()
|
47
|
DHROL
|
GJ-01-009-012-001/45543-A (Jaliya Devani)
|
1101009000NRG23130620220033813
|
13/06/2022
|
SOLANKI HARSUKHBHAI
|
1101009WL002246
|
SOLANKI HARSUKHBHAI
|
00045
|
BARB0DHROLX
|
2354
|
2354
|
Processed
|
18/06/2022
|
|
2361923932
|
|
SOLANKIHARSUKHBHAI
|
()
|
48
|
DHROL
|
GJ-01-009-012-001/45543-A (Jaliya Devani)
|
1101009000NRG23130620220033814
|
13/06/2022
|
SOLANKI MENABEN
|
1101009WL002246
|
SOLANKI MENABEN
|
00045
|
BARB0DHROLX
|
2354
|
2354
|
Processed
|
18/06/2022
|
|
2361923931
|
|
SOLANKIMENABEN
|
()
|
49
|
DHROL
|
GJ-01-009-012-001/66183-A (Jaliya Devani)
|
1101009000NRG23130620220033818
|
13/06/2022
|
satabhai najabhai
|
1101009WL002246
|
satabhai najabhai
|
00045
|
BARB0DHROLX
|
1342
|
1342
|
Processed
|
18/06/2022
|
|
2361923846
|
|
satabhainajabhai
|
()
|
50
|
DHROL
|
GJ-01-009-012-001/7115 (Jaliya Devani)
|
1101009000NRG23130620220033825
|
13/06/2022
|
SOLANKI CHANDRIKABEN
|
1101009WL002246
|
SOLANKI CHANDRIKABEN
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923921
|
|
SOLANKICHANDRIKABEN
|
()
|
51
|
DHROL
|
GJ-01-009-012-001/7117 (Jaliya Devani)
|
1101009000NRG23130620220033828
|
13/06/2022
|
anuben
|
1101009WL002246
|
anuben
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923845
|
|
anuben
|
()
|
52
|
DHROL
|
GJ-01-009-012-001/7117 (Jaliya Devani)
|
1101009000NRG23130620220033827
|
13/06/2022
|
RAMESHBHAI
|
1101009WL002246
|
RAMESHBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923844
|
|
RAMESHBHAI
|
()
|
53
|
DHROL
|
GJ-01-009-012-001/76904 (Jaliya Devani)
|
1101009000NRG23130620220033830
|
13/06/2022
|
ZALA HINABEN
|
1101009WL002246
|
ZALA HINABEN
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923924
|
|
ZALAHINABEN
|
()
|
54
|
DHROL
|
GJ-01-009-012-001/76917 (Jaliya Devani)
|
1101009000NRG23130620220033831
|
13/06/2022
|
RATILAL SOLANKI
|
1101009WL002246
|
RATILAL SOLANKI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923894
|
|
RATILALSOLANKI
|
()
|
55
|
DHROL
|
GJ-01-009-012-001/76930 (Jaliya Devani)
|
1101009000NRG23130620220033834
|
13/06/2022
|
solanki kajalben khodabhai
|
1101009WL002246
|
solanki kajalben khodabhai
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923933
|
|
solankikajalbenkhodabhai
|
()
|
56
|
DHROL
|
GJ-01-009-012-001/76930 (Jaliya Devani)
|
1101009000NRG23130620220033833
|
13/06/2022
|
SOLANKI KHODABHAI
|
1101009WL002246
|
SOLANKI KHODABHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923851
|
|
SOLANKIKHODABHAI
|
()
|
57
|
DHROL
|
GJ-01-009-012-001/76947-A (Jaliya Devani)
|
1101009000NRG23130620220033836
|
13/06/2022
|
SOLANKI DILIPBHAI
|
1101009WL002246
|
SOLANKI DILIPBHAI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361923938
|
|
SOLANKIDILIPBHAI
|
()
|
58
|
DHROL
|
GJ-01-009-012-001/76996-A (Jaliya Devani)
|
1101009000NRG23130620220033840
|
13/06/2022
|
SOLANKI SAVITABEN
|
1101009WL002246
|
SOLANKI SAVITABEN
|
00045
|
BARB0DHROLX
|
2151
|
2151
|
Processed
|
18/06/2022
|
|
2361923912
|
|
SOLANKISAVITABEN
|
()
|
59
|
DHROL
|
GJ-01-009-012-001/76996-A (Jaliya Devani)
|
1101009000NRG23130620220033839
|
13/06/2022
|
SOLANKI SONALBEN SURESHBHAI
|
1101009WL002246
|
SOLANKI SONALBEN SURESHBHAI
|
00045
|
BARB0DHROLX
|
2151
|
2151
|
Processed
|
18/06/2022
|
|
2361923902
|
|
SOLANKISONALBENSURESHBHAI
|
()
|
60
|
DHROL
|
GJ-01-009-012-001/76996-A (Jaliya Devani)
|
1101009000NRG23130620220033838
|
13/06/2022
|
SURESH LADHA
|
1101009WL002246
|
SURESH LADHA
|
00045
|
BARB0DHROLX
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361923848
|
|
SURESHLADHA
|
()
|
61
|
DHROL
|
GJ-01-009-012-001/8863 (Jaliya Devani)
|
1101009000NRG23130620220033843
|
13/06/2022
|
KAILASHKUMAR JAYNTILAL SOLANKI
|
1101009WL002246
|
KAILASHKUMAR JAYNTILAL SOLANKI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361923886
|
|
KAILASHKUMARJAYNTILALSOLANKI
|
()
|
62
|
DHROL
|
GJ-01-009-012-001/8873 (Jaliya Devani)
|
1101009000NRG23130620220033852
|
13/06/2022
|
PARMAR ARTI
|
1101009WL002246
|
PARMAR ARTI
|
00045
|
BARB0DHROLX
|
2808
|
2808
|
Processed
|
18/06/2022
|
|
2361923911
|
|
PARMARARTI
|
()
|
63
|
DHROL
|
GJ-01-009-012-001/9193 (Jaliya Devani)
|
1101009000NRG23130620220033859
|
13/06/2022
|
PARMAR SAVITABEN
|
1101009WL002246
|
PARMAR SAVITABEN
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361923922
|
|
PARMARSAVITABEN
|
()
|
64
|
DHROL
|
GJ-01-009-018-001/11034264-A (Kijadiya)
|
1101009000NRG23130620220033863
|
13/06/2022
|
GOHIL GITABEN SURESHBHAI
|
1101009WL002246
|
GOHIL GITABEN SURESHBHAI
|
00045
|
BARB0DHROLX
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923880
|
|
GOHILGITABENSURESHBHAI
|
()
|
65
|
DHROL
|
GJ-01-009-018-001/11034264-A (Kijadiya)
|
1101009000NRG23130620220033864
|
13/06/2022
|
NITESH SURESHBHAI gohil
|
1101009WL002246
|
NITESH SURESHBHAI gohil
|
00045
|
BARB0DHROLX
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923910
|
|
NITESHSURESHBHAIgohil
|
()
|
66
|
DHROL
|
GJ-01-009-018-001/11034270 (Kijadiya)
|
1101009000NRG23130620220033865
|
13/06/2022
|
DHANJIBHAI LADHABHAI RORIYA
|
1101009WL002246
|
DHANJIBHAI LADHABHAI RORIYA
|
00045
|
BARB0DHROLX
|
2580
|
2580
|
Processed
|
18/06/2022
|
|
2361923847
|
|
DHANJIBHAILADHABHAIRORIYA
|
()
|
67
|
DHROL
|
GJ-01-009-018-001/11034270 (Kijadiya)
|
1101009000NRG23130620220033866
|
13/06/2022
|
GITABEN
|
1101009WL002246
|
GITABEN
|
00045
|
BARB0DHROLX
|
2580
|
2580
|
Processed
|
18/06/2022
|
|
2361923893
|
|
GITABEN
|
()
|
68
|
DHROL
|
GJ-01-009-018-001/11034272 (Kijadiya)
|
1101009000NRG23130620220033867
|
13/06/2022
|
BHUPATBHAI PRAMJIBHAI RORIYA
|
1101009WL002246
|
BHUPATBHAI PRAMJIBHAI RORIYA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923892
|
|
BHUPATBHAIPRAMJIBHAIRORIYA
|
()
|
69
|
DHROL
|
GJ-01-009-018-001/11034272 (Kijadiya)
|
1101009000NRG23130620220033868
|
13/06/2022
|
RORIYA BHANUBEN BHUPATBHAI
|
1101009WL002246
|
RORIYA BHANUBEN BHUPATBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923849
|
|
RORIYABHANUBENBHUPATBHAI
|
()
|
70
|
DHROL
|
GJ-01-009-018-001/201 (Kijadiya)
|
1101009000NRG23130620220033870
|
13/06/2022
|
rakesh ramesh parmar
|
1101009WL002246
|
rakesh ramesh parmar
|
00045
|
BARB0DHROLX
|
1728
|
1728
|
Processed
|
18/06/2022
|
|
2361923859
|
|
rakeshrameshparmar
|
()
|
71
|
DHROL
|
GJ-01-009-018-001/201807 (Kijadiya)
|
1101009000NRG23130620220033872
|
13/06/2022
|
MAKVANA ROSHANBEN
|
1101009WL002246
|
MAKVANA ROSHANBEN
|
00045
|
BARB0DHROLX
|
1608
|
1608
|
Processed
|
18/06/2022
|
|
2361923840
|
|
MAKVANAROSHANBEN
|
()
|
72
|
DHROL
|
GJ-01-009-018-001/2018197 (Kijadiya)
|
1101009000NRG23130620220033873
|
13/06/2022
|
VALLABHBHAI
|
1101009WL002246
|
VALLABHBHAI
|
00045
|
BARB0DHROLX
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923883
|
|
VALLABHBHAI
|
()
|
73
|
DHROL
|
GJ-01-009-018-001/2018199 (Kijadiya)
|
1101009000NRG23130620220033876
|
13/06/2022
|
LAXMIDAS
|
1101009WL002246
|
LAXMIDAS
|
00045
|
BARB0DHROLX
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923895
|
|
LAXMIDAS
|
()
|
74
|
DHROL
|
GJ-01-009-018-001/377032021 (Kijadiya)
|
1101009000NRG23130620220033882
|
13/06/2022
|
MANSUKH
|
1101009WL002246
|
MANSUKH
|
00045
|
BARB0DHROLX
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361923855
|
|
MANSUKH
|
()
|
75
|
DHROL
|
GJ-01-009-018-001/377032022 (Kijadiya)
|
1101009000NRG23130620220033883
|
13/06/2022
|
JENTIBHAI LADHABHAI RORIYA
|
1101009WL002246
|
JENTIBHAI LADHABHAI RORIYA
|
00045
|
BARB0DHROLX
|
1176
|
1176
|
Processed
|
18/06/2022
|
|
2361923889
|
|
JENTIBHAILADHABHAIRORIYA
|
()
|
76
|
DHROL
|
GJ-01-009-018-001/377032022 (Kijadiya)
|
1101009000NRG23130620220033884
|
13/06/2022
|
LILABEN
|
1101009WL002246
|
LILABEN
|
00045
|
BARB0DHROLX
|
784
|
784
|
Processed
|
18/06/2022
|
|
2361923890
|
|
LILABEN
|
()
|
77
|
DHROL
|
GJ-01-009-018-001/377032030 (Kijadiya)
|
1101009000NRG23130620220033891
|
13/06/2022
|
parmar jyotsna maheshbhai
|
1101009WL002246
|
parmar jyotsna maheshbhai
|
00045
|
BARB0DHROLX
|
1848
|
1848
|
Processed
|
18/06/2022
|
|
2361923843
|
|
parmarjyotsnamaheshbhai
|
()
|
78
|
DHROL
|
GJ-01-009-018-001/377032030 (Kijadiya)
|
1101009000NRG23130620220033890
|
13/06/2022
|
parmar mahesh keshubhai
|
1101009WL002246
|
parmar mahesh keshubhai
|
00045
|
BARB0DHROLX
|
1848
|
1848
|
Processed
|
18/06/2022
|
|
2361923842
|
|
parmarmaheshkeshubhai
|
()
|
79
|
DHROL
|
GJ-01-009-018-001/377032032 (Kijadiya)
|
1101009000NRG23130620220033892
|
13/06/2022
|
KESVAS JENUBEN JESANGBHAI
|
1101009WL002246
|
KESVAS JENUBEN JESANGBHAI
|
00045
|
BARB0DHROLX
|
1524
|
1524
|
Processed
|
18/06/2022
|
|
2361923841
|
|
KESVASJENUBENJESANGBHAI
|
()
|
80
|
DHROL
|
GJ-01-009-018-001/377032035 (Kijadiya)
|
1101009000NRG23130620220033894
|
13/06/2022
|
PARMA ANUBEN DINESHBHAI
|
1101009WL002246
|
PARMA ANUBEN DINESHBHAI
|
00045
|
BARB0DHROLX
|
2184
|
2184
|
Processed
|
18/06/2022
|
|
2361923897
|
|
PARMAANUBENDINESHBHAI
|
()
|
81
|
DHROL
|
GJ-01-009-018-001/377032036 (Kijadiya)
|
1101009000NRG23130620220033895
|
13/06/2022
|
Jayaben Karanabhai Parmar
|
1101009WL002246
|
Jayaben Karanabhai Parmar
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923887
|
|
JayabenKaranabhaiParmar
|
()
|
82
|
DHROL
|
GJ-01-009-018-001/377032037 (Kijadiya)
|
1101009000NRG23130620220033897
|
13/06/2022
|
Parmar Rekhaben Manshukhbhai
|
1101009WL002246
|
Parmar Rekhaben Manshukhbhai
|
00045
|
BARB0DHROLX
|
1764
|
1764
|
Processed
|
18/06/2022
|
|
2361923854
|
|
ParmarRekhabenManshukhbhai
|
()
|
83
|
DHROL
|
GJ-01-009-018-001/377032038 (Kijadiya)
|
1101009000NRG23130620220033898
|
13/06/2022
|
Parmar Motiram Laldas
|
1101009WL002246
|
Parmar Motiram Laldas
|
00045
|
BARB0DHROLX
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361923920
|
|
ParmarMotiramLaldas
|
()
|
84
|
DHROL
|
GJ-01-009-018-001/45409 (Kijadiya)
|
1101009000NRG23130620220033903
|
13/06/2022
|
NITABEN
|
1101009WL002246
|
NITABEN
|
00045
|
BARB0DHROLX
|
2010
|
2010
|
Processed
|
18/06/2022
|
|
2361923852
|
|
NITABEN
|
()
|
85
|
DHROL
|
GJ-01-009-018-001/45417-A (Kijadiya)
|
1101009000NRG23130620220033907
|
13/06/2022
|
RINA ANIL RORIYA
|
1101009WL002246
|
RINA ANIL RORIYA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923896
|
|
RINAANILRORIYA
|
()
|
86
|
DHROL
|
GJ-01-009-018-001/45419 (Kijadiya)
|
1101009000NRG23130620220033909
|
13/06/2022
|
VIJUBEN PRAVINBHAI
|
1101009WL002246
|
VIJUBEN PRAVINBHAI
|
00045
|
BARB0DHROLX
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361923881
|
|
VIJUBENPRAVINBHAI
|
()
|
87
|
DHROL
|
GJ-01-009-018-001/45439 (Kijadiya)
|
1101009000NRG23130620220033914
|
13/06/2022
|
SHARDABEN VALLABH
|
1101009WL002246
|
SHARDABEN VALLABH
|
00045
|
BARB0DHROLX
|
2124
|
2124
|
Processed
|
18/06/2022
|
|
2361923904
|
|
SHARDABENVALLABH
|
()
|
88
|
DHROL
|
GJ-01-009-018-001/45441-A (Kijadiya)
|
1101009000NRG23130620220033916
|
13/06/2022
|
SOLANKI LAXMIBEN RAYABHAI
|
1101009WL002246
|
SOLANKI LAXMIBEN RAYABHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923899
|
|
SOLANKILAXMIBENRAYABHAI
|
()
|
89
|
DHROL
|
GJ-01-009-018-001/45449 (Kijadiya)
|
1101009000NRG23130620220033919
|
13/06/2022
|
SAVITABEN
|
1101009WL002246
|
SAVITABEN
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923850
|
|
SAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210156
|
210156
|
|
|
|
|
|
|
|
90
|
DHROL
|
GJ-01-009-018-001/377032038 (Kijadiya)
|
1101009000NRG23130620220033899
|
13/06/2022
|
Parmar Ritaben Motiram
|
1101009WL002246
|
Parmar Ritaben Motiram
|
00045
|
BARB0DHUTAR
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361923807
|
|
ParmarRitabenMotiram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
91
|
DHROL
|
GJ-01-009-012-001/34252031 (Jaliya Devani)
|
1101009000NRG23130620220033766
|
13/06/2022
|
RAVI RAMESHBHAI LIMBADIYA
|
1101009WL002246
|
RAVI RAMESHBHAI LIMBADIYA
|
00048
|
BKID0003113
|
1560
|
1560
|
Rejected
|
20/06/2022
|
|
2361923808
|
Account closed
|
|
|
92
|
DHROL
|
GJ-01-009-018-001/104928 (Kijadiya)
|
1101009000NRG23130620220033860
|
13/06/2022
|
PARMAR HASUBEN KANTILAL
|
1101009WL002246
|
PARMAR HASUBEN KANTILAL
|
00048
|
BKID0003113
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2361923837
|
|
PARMARHASUBENKANTILAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
93
|
DHROL
|
GJ-01-009-012-001/342520162 (Jaliya Devani)
|
1101009000NRG23130620220033755
|
13/06/2022
|
SOLANKI MAHESHBHAI LIMBABHAI
|
1101009WL002246
|
SOLANKI MAHESHBHAI LIMBABHAI
|
00048
|
BKID0003255
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2361923811
|
|
SOLANKIMAHESHBHAILIMBABHAI
|
()
|
94
|
DHROL
|
GJ-01-009-018-001/201807 (Kijadiya)
|
1101009000NRG23130620220033871
|
13/06/2022
|
MAKVANA KARUBHAI SIDIBHAI
|
1101009WL002246
|
MAKVANA KARUBHAI SIDIBHAI
|
00048
|
BKID0003255
|
1608
|
1608
|
Processed
|
18/06/2022
|
|
2361923812
|
|
MAKVANAKARUBHAISIDIBHAI
|
()
|
95
|
DHROL
|
GJ-01-009-018-001/2018200 (Kijadiya)
|
1101009000NRG23130620220033878
|
13/06/2022
|
GANGARAM
|
1101009WL002246
|
GANGARAM
|
00048
|
BKID0003255
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
2361923810
|
|
GANGARAM
|
()
|
96
|
DHROL
|
GJ-01-009-018-001/45449 (Kijadiya)
|
1101009000NRG23130620220033918
|
13/06/2022
|
PARMAR JERAM BHIKHA
|
1101009WL002246
|
PARMAR JERAM BHIKHA
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923809
|
|
PARMARJERAMBHIKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
97
|
DHROL
|
GJ-01-009-012-001/34252072 (Jaliya Devani)
|
1101009000NRG23130620220033787
|
13/06/2022
|
HITESHKUMAR MANSANGBHAI PARMAR
|
1101009WL002246
|
HITESHKUMAR MANSANGBHAI PARMAR
|
00089
|
CBIN0284652
|
2496
|
2496
|
Processed
|
18/06/2022
|
|
2361923814
|
|
HITESHKUMARMANSANGBHAIPARMAR
|
()
|
98
|
DHROL
|
GJ-01-009-018-001/45425-A (Kijadiya)
|
1101009000NRG23130620220033912
|
13/06/2022
|
Chavadiya Javiben Ramesh
|
1101009WL002246
|
Chavadiya Javiben Ramesh
|
00089
|
CBIN0284652
|
1524
|
1524
|
Processed
|
18/06/2022
|
|
2361923813
|
|
ChavadiyaJavibenRamesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
99
|
DHROL
|
GJ-01-009-012-001/45520 (Jaliya Devani)
|
1101009000NRG23130620220033809
|
13/06/2022
|
PARMAR CHANDUBHAI
|
1101009WL002246
|
PARMAR CHANDUBHAI
|
00152
|
HDFC0003193
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923816
|
|
PARMARCHANDUBHAI
|
()
|
100
|
DHROL
|
GJ-01-009-012-001/7116 (Jaliya Devani)
|
1101009000NRG23130620220033826
|
13/06/2022
|
JAYANTILAL NAGJIBHAI SOLANKI
|
1101009WL002246
|
JAYANTILAL NAGJIBHAI SOLANKI
|
00152
|
HDFC0003193
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361923815
|
|
JAYANTILALNAGJIBHAISOLANKI
|
()
|
101
|
DHROL
|
GJ-01-009-018-001/2018199 (Kijadiya)
|
1101009000NRG23130620220033877
|
13/06/2022
|
LATABEN
|
1101009WL002246
|
LATABEN
|
00152
|
HDFC0003193
|
1296
|
1296
|
Processed
|
18/06/2022
|
|
2361923818
|
|
LATABEN
|
()
|
102
|
DHROL
|
GJ-01-009-018-001/377032037 (Kijadiya)
|
1101009000NRG23130620220033896
|
13/06/2022
|
Danidhariya Ramaben Batukdas
|
1101009WL002246
|
Danidhariya Ramaben Batukdas
|
00152
|
HDFC0003193
|
1764
|
1764
|
Processed
|
18/06/2022
|
|
2361923817
|
|
DanidhariyaRamabenBatukdas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
103
|
DHROL
|
GJ-01-009-012-001/34252020 (Jaliya Devani)
|
1101009000NRG23130620220033761
|
13/06/2022
|
SHILPABEN UMESHBHAI PARMAR
|
1101009WL002246
|
SHILPABEN UMESHBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923874
|
|
SHILPABENUMESHBHAIPARMAR
|
()
|
104
|
DHROL
|
GJ-01-009-012-001/34252020 (Jaliya Devani)
|
1101009000NRG23130620220033760
|
13/06/2022
|
UMESHBHAI LABHUBHAI PARMAR
|
1101009WL002246
|
UMESHBHAI LABHUBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923875
|
|
UMESHBHAILABHUBHAIPARMAR
|
()
|
105
|
DHROL
|
GJ-01-009-012-001/34252031 (Jaliya Devani)
|
1101009000NRG23130620220033764
|
13/06/2022
|
RAMESH THAKARSHI LIMBADIYA
|
1101009WL002246
|
RAMESH THAKARSHI LIMBADIYA
|
00415
|
SBIN0RRSRGB
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
2361923830
|
|
RAMESHTHAKARSHILIMBADIYA
|
()
|
106
|
DHROL
|
GJ-01-009-012-001/34252038 (Jaliya Devani)
|
1101009000NRG23130620220033774
|
13/06/2022
|
VAGHELA BHARTIBEN NARESHBHAI
|
1101009WL002246
|
VAGHELA BHARTIBEN NARESHBHAI
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361923866
|
|
VAGHELABHARTIBENNARESHBHAI
|
()
|
107
|
DHROL
|
GJ-01-009-012-001/34252062 (Jaliya Devani)
|
1101009000NRG23130620220033780
|
13/06/2022
|
SOLANKI BHARATBHAI LADHABHAI
|
1101009WL002246
|
SOLANKI BHARATBHAI LADHABHAI
|
00415
|
SBIN0RRSRGB
|
2388
|
2388
|
Processed
|
18/06/2022
|
|
2361923869
|
|
SOLANKIBHARATBHAILADHABHAI
|
()
|
108
|
DHROL
|
GJ-01-009-012-001/34252097 (Jaliya Devani)
|
1101009000NRG23130620220033797
|
13/06/2022
|
DIVALIBEN PARSOTTAMBHAI ADROJIYA
|
1101009WL002246
|
DIVALIBEN PARSOTTAMBHAI ADROJIYA
|
00415
|
SBIN0RRSRGB
|
2497
|
2497
|
Processed
|
18/06/2022
|
|
2361923862
|
|
DIVALIBENPARSOTTAMBHAIADROJIYA
|
()
|
109
|
DHROL
|
GJ-01-009-012-001/45597-A (Jaliya Devani)
|
1101009000NRG23130620220033815
|
13/06/2022
|
RAMESHBHAI CHANABHAI SOLANKI
|
1101009WL002246
|
RAMESHBHAI CHANABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361923872
|
|
RAMESHBHAICHANABHAISOLANKI
|
()
|
110
|
DHROL
|
GJ-01-009-012-001/7102-A (Jaliya Devani)
|
1101009000NRG23130620220033821
|
13/06/2022
|
shital mansukh solanki
|
1101009WL002246
|
shital mansukh solanki
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923863
|
|
shitalmansukhsolanki
|
()
|
111
|
DHROL
|
GJ-01-009-012-001/9192 (Jaliya Devani)
|
1101009000NRG23130620220033856
|
13/06/2022
|
HARESHBHAI
|
1101009WL002246
|
HARESHBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923870
|
|
HARESHBHAI
|
()
|
112
|
DHROL
|
GJ-01-009-018-001/2018198 (Kijadiya)
|
1101009000NRG23130620220033874
|
13/06/2022
|
LALDAS
|
1101009WL002246
|
LALDAS
|
00415
|
SBIN0RRSRGB
|
1824
|
1824
|
Processed
|
18/06/2022
|
|
2361923865
|
|
LALDAS
|
()
|
113
|
DHROL
|
GJ-01-009-018-001/2018198 (Kijadiya)
|
1101009000NRG23130620220033875
|
13/06/2022
|
MANIBEN
|
1101009WL002246
|
MANIBEN
|
00415
|
SBIN0RRSRGB
|
1824
|
1824
|
Processed
|
18/06/2022
|
|
2361923864
|
|
MANIBEN
|
()
|
114
|
DHROL
|
GJ-01-009-018-001/2018200 (Kijadiya)
|
1101009000NRG23130620220033879
|
13/06/2022
|
BALUBEN
|
1101009WL002246
|
BALUBEN
|
00415
|
SBIN0RRSRGB
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
2361923828
|
|
BALUBEN
|
()
|
115
|
DHROL
|
GJ-01-009-018-001/211 (Kijadiya)
|
1101009000NRG23130620220033881
|
13/06/2022
|
HASMUKH RAYABHAI SOLANKI
|
1101009WL002246
|
HASMUKH RAYABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1212
|
1212
|
Processed
|
18/06/2022
|
|
2361923831
|
|
HASMUKHRAYABHAISOLANKI
|
()
|
116
|
DHROL
|
GJ-01-009-018-001/211 (Kijadiya)
|
1101009000NRG23130620220033880
|
13/06/2022
|
SOLANKI HASAMUKH RAYABHAI
|
1101009WL002246
|
SOLANKI HASAMUKH RAYABHAI
|
00415
|
SBIN0RRSRGB
|
1212
|
1212
|
Processed
|
18/06/2022
|
|
2361923834
|
|
SOLANKIHASAMUKHRAYABHAI
|
()
|
117
|
DHROL
|
GJ-01-009-018-001/377032023 (Kijadiya)
|
1101009000NRG23130620220033885
|
13/06/2022
|
NISHABEN
|
1101009WL002246
|
NISHABEN
|
00415
|
SBIN0RRSRGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2361923873
|
|
NISHABEN
|
()
|
118
|
DHROL
|
GJ-01-009-018-001/377032025 (Kijadiya)
|
1101009000NRG23130620220033887
|
13/06/2022
|
NIMUBEN
|
1101009WL002246
|
NIMUBEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923867
|
|
NIMUBEN
|
()
|
119
|
DHROL
|
GJ-01-009-018-001/377032025 (Kijadiya)
|
1101009000NRG23130620220033886
|
13/06/2022
|
PARMAR RAMJIBHAI JERAMBHAI
|
1101009WL002246
|
PARMAR RAMJIBHAI JERAMBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923876
|
|
PARMARRAMJIBHAIJERAMBHAI
|
()
|
120
|
DHROL
|
GJ-01-009-018-001/377032029 (Kijadiya)
|
1101009000NRG23130620220033889
|
13/06/2022
|
HUMBAL BHANUBEN VIKRAMBHAI
|
1101009WL002246
|
HUMBAL BHANUBEN VIKRAMBHAI
|
00415
|
SBIN0RRSRGB
|
2148
|
2148
|
Processed
|
18/06/2022
|
|
2361923829
|
|
HUMBALBHANUBENVIKRAMBHAI
|
()
|
121
|
DHROL
|
GJ-01-009-018-001/377032032 (Kijadiya)
|
1101009000NRG23130620220033893
|
13/06/2022
|
KESVAS RASHIDABEN JESANGBHAI
|
1101009WL002246
|
KESVAS RASHIDABEN JESANGBHAI
|
00415
|
SBIN0RRSRGB
|
1524
|
1524
|
Processed
|
18/06/2022
|
|
2361923871
|
|
KESVASRASHIDABENJESANGBHAI
|
()
|
122
|
DHROL
|
GJ-01-009-018-001/377032054 (Kijadiya)
|
1101009000NRG23130620220033901
|
13/06/2022
|
CHAVADIYA DEVASIBHAI CHAKABHAI
|
1101009WL002246
|
CHAVADIYA DEVASIBHAI CHAKABHAI
|
00415
|
SBIN0RRSRGB
|
2784
|
2784
|
Processed
|
18/06/2022
|
|
2361923832
|
|
CHAVADIYADEVASIBHAICHAKABHAI
|
()
|
123
|
DHROL
|
GJ-01-009-018-001/45409 (Kijadiya)
|
1101009000NRG23130620220033902
|
13/06/2022
|
BHARATBHAI KARSAN RORIYA
|
1101009WL002246
|
BHARATBHAI KARSAN RORIYA
|
00415
|
SBIN0RRSRGB
|
2010
|
2010
|
Processed
|
18/06/2022
|
|
2361923826
|
|
BHARATBHAIKARSANRORIYA
|
()
|
124
|
DHROL
|
GJ-01-009-018-001/45413 (Kijadiya)
|
1101009000NRG23130620220033904
|
13/06/2022
|
KISHORBHAI LADHABHAI RORIYA
|
1101009WL002246
|
KISHORBHAI LADHABHAI RORIYA
|
00415
|
SBIN0RRSRGB
|
1824
|
1824
|
Processed
|
18/06/2022
|
|
2361923827
|
|
KISHORBHAILADHABHAIRORIYA
|
()
|
125
|
DHROL
|
GJ-01-009-018-001/45413 (Kijadiya)
|
1101009000NRG23130620220033905
|
13/06/2022
|
SANJANABEN KISHORBHAI RORIYA
|
1101009WL002246
|
SANJANABEN KISHORBHAI RORIYA
|
00415
|
SBIN0RRSRGB
|
1824
|
1824
|
Processed
|
18/06/2022
|
|
2361923861
|
|
SANJANABENKISHORBHAIRORIYA
|
()
|
126
|
DHROL
|
GJ-01-009-018-001/45419 (Kijadiya)
|
1101009000NRG23130620220033908
|
13/06/2022
|
PRAVINBHAI KARSHANBHAI RORIYA
|
1101009WL002246
|
PRAVINBHAI KARSHANBHAI RORIYA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361923836
|
|
PRAVINBHAIKARSHANBHAIRORIYA
|
()
|
127
|
DHROL
|
GJ-01-009-018-001/45439 (Kijadiya)
|
1101009000NRG23130620220033913
|
13/06/2022
|
VALLABH PREMJI RORIYA
|
1101009WL002246
|
VALLABH PREMJI RORIYA
|
00415
|
SBIN0RRSRGB
|
2124
|
2124
|
Processed
|
18/06/2022
|
|
2361923825
|
|
VALLABHPREMJIRORIYA
|
()
|
128
|
DHROL
|
GJ-01-009-018-001/45441-A (Kijadiya)
|
1101009000NRG23130620220033915
|
13/06/2022
|
SOLANKI RAYABHAI SIDIBHAI
|
1101009WL002246
|
SOLANKI RAYABHAI SIDIBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923835
|
|
SOLANKIRAYABHAISIDIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57516
|
57516
|
|
|
|
|
|
|
|
129
|
DHROL
|
GJ-01-009-012-001/342520151 (Jaliya Devani)
|
1101009000NRG23130620220033752
|
13/06/2022
|
PARMAR GULAB AVCHARBHAI
|
1101009WL002246
|
PARMAR GULAB AVCHARBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923824
|
|
PARMARGULABAVCHARBHAI
|
()
|
130
|
DHROL
|
GJ-01-009-012-001/342520162 (Jaliya Devani)
|
1101009000NRG23130620220033756
|
13/06/2022
|
SOLANKI DAYABEN MAHESHBHAI
|
1101009WL002246
|
SOLANKI DAYABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2361923820
|
|
SOLANKIDAYABENMAHESHBHAI
|
()
|
131
|
DHROL
|
GJ-01-009-012-001/342520163 (Jaliya Devani)
|
1101009000NRG23130620220033758
|
13/06/2022
|
SOLANKI JAYABEN AMARSHIBHAI
|
1101009WL002246
|
SOLANKI JAYABEN AMARSHIBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923821
|
|
SOLANKIJAYABENAMARSHIBHAI
|
()
|
132
|
DHROL
|
GJ-01-009-012-001/34252097 (Jaliya Devani)
|
1101009000NRG23130620220033798
|
13/06/2022
|
ADROJIYA PARSOTAMBHAI TARSHIBHAI
|
1101009WL002246
|
ADROJIYA PARSOTAMBHAI TARSHIBHAI
|
00691
|
IPOS0000001
|
2497
|
2497
|
Processed
|
18/06/2022
|
|
2361923833
|
|
ADROJIYAPARSOTAMBHAITARSHIBHAI
|
()
|
133
|
DHROL
|
GJ-01-009-012-001/45514 (Jaliya Devani)
|
1101009000NRG23130620220033807
|
13/06/2022
|
ayeshaben k parmar
|
1101009WL002246
|
ayeshaben k parmar
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923823
|
|
ayeshabenkparmar
|
()
|
134
|
DHROL
|
GJ-01-009-018-001/377032027 (Kijadiya)
|
1101009000NRG23130620220033888
|
13/06/2022
|
dhirabhai punjabhai chavadiya
|
1101009WL002246
|
dhirabhai punjabhai chavadiya
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
18/06/2022
|
|
2361923819
|
|
dhirabhaipunjabhaichavadiya
|
()
|
135
|
DHROL
|
GJ-01-009-018-001/377032053 (Kijadiya)
|
1101009000NRG23130620220033900
|
13/06/2022
|
deviben ajabhai chavadiya
|
1101009WL002246
|
deviben ajabhai chavadiya
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361923822
|
|
devibenajabhaichavadiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18037
|
18037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311827
|
311827
|
|
|
|
|
|
|
|