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
|
SANTRAMPUR
|
GJ-14-006-017-005/195203 ()
|
1114006000NRG23170920220270341
|
17/09/2022
|
RATODA JASODABEN JENTIBHAI
|
1114006WL014415
|
RATODA JASODABEN JENTIBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179903
|
|
RATODA JASODABEN JENTIBHAI
|
()
|
2
|
SANTRAMPUR
|
GJ-14-006-017-005/195255 ()
|
1114006000NRG23170920220270343
|
17/09/2022
|
CHANDANA KANTABEN LALABHAI
|
1114006WL014415
|
CHANDANA KANTABEN LALABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179823
|
|
CHANDANA KANTABEN LALABHAI
|
()
|
3
|
SANTRAMPUR
|
GJ-14-006-017-005/195255 ()
|
1114006000NRG23170920220270342
|
17/09/2022
|
CHANDANA LALABHAI KALUBHAI
|
1114006WL014415
|
CHANDANA LALABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179905
|
|
CHANDANA LALABHAI KALUBHAI
|
()
|
4
|
SANTRAMPUR
|
GJ-14-006-018-003/30001 ()
|
1114006000NRG23170920220270295
|
17/09/2022
|
BARIA RAJESHBHAI DVARSING
|
1114006WL014407
|
BARIA RAJESHBHAI DVARSING
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/09/2022
|
|
4905179817
|
|
BARIA RAJESHBHAI DVARSING
|
()
|
5
|
SANTRAMPUR
|
GJ-14-006-018-003/30004 ()
|
1114006000NRG23170920220270296
|
17/09/2022
|
RAVAL ASVINKUMAR SALAMBHAI
|
1114006WL014407
|
RAVAL ASVINKUMAR SALAMBHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/09/2022
|
|
4905179815
|
|
RAVAL ASVINKUMAR SALAMBHAI
|
()
|
6
|
SANTRAMPUR
|
GJ-14-006-018-003/30005 ()
|
1114006000NRG23170920220270297
|
17/09/2022
|
BARIA KOYABHAI ZALUBHAI
|
1114006WL014407
|
BARIA KOYABHAI ZALUBHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/09/2022
|
|
4905179910
|
|
BARIA KOYABHAI ZALUBHAI
|
()
|
7
|
SANTRAMPUR
|
GJ-14-006-018-003/30006 ()
|
1114006000NRG23170920220270298
|
17/09/2022
|
BARIA MANGALABHAI KOYABHAI
|
1114006WL014407
|
BARIA MANGALABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/09/2022
|
|
4905179909
|
|
BARIA MANGALABHAI KOYABHAI
|
()
|
8
|
SANTRAMPUR
|
GJ-14-006-018-003/30006 ()
|
1114006000NRG23170920220270299
|
17/09/2022
|
BARIA MANISHABEN MANGALBHAI
|
1114006WL014407
|
BARIA MANISHABEN MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/09/2022
|
|
4905179908
|
|
BARIA MANISHABEN MANGALBHAI
|
()
|
9
|
SANTRAMPUR
|
GJ-14-006-018-003/30009 ()
|
1114006000NRG23170920220270300
|
17/09/2022
|
RAVAL RAJESHBHAI SOMABHAI
|
1114006WL014407
|
RAVAL RAJESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/09/2022
|
|
4905179822
|
|
RAVAL RAJESHBHAI SOMABHAI
|
()
|
10
|
SANTRAMPUR
|
GJ-14-006-018-003/30011 ()
|
1114006000NRG23170920220270301
|
17/09/2022
|
BARIA SANTILALBHAI FULABHAI
|
1114006WL014407
|
BARIA SANTILALBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/09/2022
|
|
4905179816
|
|
BARIA SANTILALBHAI FULABHAI
|
()
|
11
|
SANTRAMPUR
|
GJ-14-006-018-003/955541204 ()
|
1114006000NRG23170920220270302
|
17/09/2022
|
BARIA KANUBHAI JETHABHAI
|
1114006WL014407
|
BARIA KANUBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/09/2022
|
|
4905179814
|
|
BARIA KANUBHAI JETHABHAI
|
()
|
12
|
SANTRAMPUR
|
GJ-14-006-018-003/955541226 ()
|
1114006000NRG23170920220270303
|
17/09/2022
|
BARIA SARTANBHAI BAPUJIBHAI
|
1114006WL014407
|
BARIA SARTANBHAI BAPUJIBHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/09/2022
|
|
4905179818
|
|
BARIA SARTANBHAI BAPUJIBHAI
|
()
|
13
|
SANTRAMPUR
|
GJ-14-006-018-003/955541346 ()
|
1114006000NRG23170920220270305
|
17/09/2022
|
BARIA KAMALABEN KOYABHAI
|
1114006WL014407
|
BARIA KAMALABEN KOYABHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/09/2022
|
|
4905179907
|
|
BARIA KAMALABEN KOYABHAI
|
()
|
14
|
SANTRAMPUR
|
GJ-14-006-018-003/9555441613 ()
|
1114006000NRG23170920220270308
|
17/09/2022
|
BARIA KANTIBHAI KALUBHAI
|
1114006WL014407
|
BARIA KANTIBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/09/2022
|
|
4905179906
|
|
BARIA KANTIBHAI KALUBHAI
|
()
|
15
|
SANTRAMPUR
|
GJ-14-006-018-003/9555441659 ()
|
1114006000NRG23170920220270309
|
17/09/2022
|
RAVAL SHAILESHBHAI SALAMBHAI
|
1114006WL014407
|
RAVAL SHAILESHBHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/09/2022
|
|
4905179819
|
|
RAVAL SHAILESHBHAI SALAMBHAI
|
()
|
16
|
SANTRAMPUR
|
GJ-14-006-018-003/9555441660 ()
|
1114006000NRG23170920220270310
|
17/09/2022
|
RAVAL SUNILBHAI SALAMBHAI
|
1114006WL014407
|
RAVAL SUNILBHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/09/2022
|
|
4905179820
|
|
RAVAL SUNILBHAI SALAMBHAI
|
()
|
17
|
SANTRAMPUR
|
GJ-14-006-018-003/9555441661 ()
|
1114006000NRG23170920220270311
|
17/09/2022
|
RAVAL KANTIBHAI SOMABHAI
|
1114006WL014407
|
RAVAL KANTIBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
22/09/2022
|
|
4905179821
|
|
RAVAL KANTIBHAI SOMABHAI
|
()
|
18
|
SANTRAMPUR
|
GJ-14-006-022-001/955478474 ()
|
1114006000NRG23170920220270313
|
17/09/2022
|
patel kapilaben rajeshbhai
|
1114006WL014408
|
patel kapilaben rajeshbhai
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4905179829
|
|
patel kapilaben rajeshbhai
|
()
|
19
|
SANTRAMPUR
|
GJ-14-006-022-001/955478474 ()
|
1114006000NRG23170920220270312
|
17/09/2022
|
patel rajeshbhai bhikhabhai
|
1114006WL014408
|
patel rajeshbhai bhikhabhai
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4905179830
|
|
patel rajeshbhai bhikhabhai
|
()
|
20
|
SANTRAMPUR
|
GJ-14-006-022-001/955553954 ()
|
1114006000NRG23170920220270315
|
17/09/2022
|
KALUBHAI
|
1114006WL014408
|
KALUBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4905179831
|
|
KALUBHAI
|
()
|
21
|
SANTRAMPUR
|
GJ-14-006-022-001/955553954 ()
|
1114006000NRG23170920220270316
|
17/09/2022
|
MANGLABEN
|
1114006WL014408
|
MANGLABEN
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4905179832
|
|
MANGLABEN
|
()
|
22
|
SANTRAMPUR
|
GJ-14-006-022-001/955553960 ()
|
1114006000NRG23170920220270317
|
17/09/2022
|
PATEL BHIKHABHAI MULJIBHAI
|
1114006WL014408
|
PATEL BHIKHABHAI MULJIBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4905179828
|
|
PATEL BHIKHABHAI MULJIBHAI
|
()
|
23
|
SANTRAMPUR
|
GJ-14-006-022-001/955553960 ()
|
1114006000NRG23170920220270318
|
17/09/2022
|
PATEL MANGUBEN BHIKHABHAI
|
1114006WL014408
|
PATEL MANGUBEN BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4905179833
|
|
PATEL MANGUBEN BHIKHABHAI
|
()
|
24
|
SANTRAMPUR
|
GJ-14-006-038-001/771902020 ()
|
1114006000NRG23170920220270332
|
17/09/2022
|
Malivad Angarbhai Bhalajibhai
|
1114006WL014412
|
Malivad Angarbhai Bhalajibhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179904
|
|
Malivad Angarbhai Bhalajibhai
|
()
|
25
|
SANTRAMPUR
|
GJ-14-006-038-001/771902020 ()
|
1114006000NRG23170920220270334
|
17/09/2022
|
Malivad minaben rajeshbhai
|
1114006WL014412
|
Malivad minaben rajeshbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179824
|
|
Malivad minaben rajeshbhai
|
()
|
26
|
SANTRAMPUR
|
GJ-14-006-038-001/771902020 ()
|
1114006000NRG23170920220270333
|
17/09/2022
|
Malivad rajeshbhai angarbhai
|
1114006WL014412
|
Malivad rajeshbhai angarbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179825
|
|
Malivad rajeshbhai angarbhai
|
()
|
27
|
SANTRAMPUR
|
GJ-14-006-038-001/95558655 ()
|
1114006000NRG23170920220270336
|
17/09/2022
|
Malivad Sharmilaben Vijaykumar
|
1114006WL014412
|
Malivad Sharmilaben Vijaykumar
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179827
|
|
Malivad Sharmilaben Vijaykumar
|
()
|
28
|
SANTRAMPUR
|
GJ-14-006-038-001/95558655 ()
|
1114006000NRG23170920220270335
|
17/09/2022
|
Malivad Vijaykumar Angarbhai
|
1114006WL014412
|
Malivad Vijaykumar Angarbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179826
|
|
Malivad Vijaykumar Angarbhai
|
()
|
29
|
SANTRAMPUR
|
GJ-14-006-056-003/1763274 ()
|
1114006000NRG23170920220270218
|
17/09/2022
|
DAMOR JAYNTIBEN PARSHOTAMDAS
|
1114006WL014395
|
DAMOR JAYNTIBEN PARSHOTAMDAS
|
00045
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
22/09/2022
|
|
4905179834
|
|
DAMOR JAYNTIBEN PARSHOTAMDAS
|
()
|
30
|
SANTRAMPUR
|
GJ-14-006-056-003/1763274 ()
|
1114006000NRG23170920220270217
|
17/09/2022
|
DAMOR PARSOTTAMBHAI MANAHARBHAI
|
1114006WL014395
|
DAMOR PARSOTTAMBHAI MANAHARBHAI
|
00045
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
22/09/2022
|
|
4905179835
|
|
DAMOR PARSOTTAMBHAI MANAHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93192
|
93192
|
|
|
|
|
|
|
|
31
|
SANTRAMPUR
|
GJ-14-006-024-001/1016 ()
|
1114006000NRG23170920220270228
|
17/09/2022
|
DAMOR BALVANTBHAI KESHRABHAI
|
1114006WL014397
|
DAMOR BALVANTBHAI KESHRABHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905179898
|
|
DAMOR BALVANTBHAI KESHRABHAI
|
()
|
32
|
SANTRAMPUR
|
GJ-14-006-024-001/33715 ()
|
1114006000NRG23170920220270230
|
17/09/2022
|
DAMOR MAHESHBHAI MANGLABHAI
|
1114006WL014397
|
DAMOR MAHESHBHAI MANGLABHAI
|
00045
|
BARB0DBSANT
|
2150
|
2150
|
Processed
|
22/09/2022
|
|
4905179841
|
|
DAMOR MAHESHBHAI MANGLABHAI
|
()
|
33
|
SANTRAMPUR
|
GJ-14-006-024-001/33715 ()
|
1114006000NRG23170920220270229
|
17/09/2022
|
DAMOR MANGLABHAI CHATURBHAI
|
1114006WL014397
|
DAMOR MANGLABHAI CHATURBHAI
|
00045
|
BARB0DBSANT
|
2580
|
2580
|
Processed
|
22/09/2022
|
|
4905179899
|
|
DAMOR MANGLABHAI CHATURBHAI
|
()
|
34
|
SANTRAMPUR
|
GJ-14-006-024-004/1012 ()
|
1114006000NRG23170920220270222
|
17/09/2022
|
DAMOR SUMITRABEN ISVERBHAI
|
1114006WL014396
|
DAMOR SUMITRABEN ISVERBHAI
|
00045
|
BARB0DBSANT
|
2592
|
2592
|
Processed
|
22/09/2022
|
|
4905179840
|
|
DAMOR SUMITRABEN ISVERBHAI
|
()
|
35
|
SANTRAMPUR
|
GJ-14-006-024-004/1013 ()
|
1114006000NRG23170920220270223
|
17/09/2022
|
DAMOR RAKESHBHAI AMRABHAI
|
1114006WL014396
|
DAMOR RAKESHBHAI AMRABHAI
|
00045
|
BARB0DBSANT
|
2592
|
2592
|
Processed
|
22/09/2022
|
|
4905179839
|
|
DAMOR RAKESHBHAI AMRABHAI
|
()
|
36
|
SANTRAMPUR
|
GJ-14-006-024-004/33426 ()
|
1114006000NRG23170920220270234
|
17/09/2022
|
DAMOR LAXMANBHAI SARDARBHAI
|
1114006WL014398
|
DAMOR LAXMANBHAI SARDARBHAI
|
00045
|
BARB0DBSANT
|
2580
|
2580
|
Processed
|
22/09/2022
|
|
4905179837
|
|
DAMOR LAXMANBHAI SARDARBHAI
|
()
|
37
|
SANTRAMPUR
|
GJ-14-006-024-004/33515 ()
|
1114006000NRG23170920220270224
|
17/09/2022
|
DAMOR AMBABEN GAMABHAI
|
1114006WL014396
|
DAMOR AMBABEN GAMABHAI
|
00045
|
BARB0DBSANT
|
2592
|
2592
|
Processed
|
22/09/2022
|
|
4905179900
|
|
DAMOR AMBABEN GAMABHAI
|
()
|
38
|
SANTRAMPUR
|
GJ-14-006-024-004/33571-A ()
|
1114006000NRG23170920220270226
|
17/09/2022
|
DAMOR BHARATBHAI RUMALBHAI
|
1114006WL014396
|
DAMOR BHARATBHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
2592
|
2592
|
Processed
|
22/09/2022
|
|
4905179902
|
|
DAMOR BHARATBHAI RUMALBHAI
|
()
|
39
|
SANTRAMPUR
|
GJ-14-006-024-004/33571-A ()
|
1114006000NRG23170920220270227
|
17/09/2022
|
DAMOR VALIBEN BHARATBHAI
|
1114006WL014396
|
DAMOR VALIBEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
2592
|
2592
|
Processed
|
22/09/2022
|
|
4905179901
|
|
DAMOR VALIBEN BHARATBHAI
|
()
|
40
|
SANTRAMPUR
|
GJ-14-006-024-004/33598-A ()
|
1114006000NRG23170920220270235
|
17/09/2022
|
DAMOR RAYSINGBHAI RATNABHAI
|
1114006WL014398
|
DAMOR RAYSINGBHAI RATNABHAI
|
00045
|
BARB0DBSANT
|
2150
|
2150
|
Processed
|
22/09/2022
|
|
4905179836
|
|
DAMOR RAYSINGBHAI RATNABHAI
|
()
|
41
|
SANTRAMPUR
|
GJ-14-006-024-004/95543128 ()
|
1114006000NRG23170920220270237
|
17/09/2022
|
DAMOR MINAKSHIBEN RAJESHBHAI
|
1114006WL014398
|
DAMOR MINAKSHIBEN RAJESHBHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905179838
|
|
DAMOR MINAKSHIBEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28156
|
28156
|
|
|
|
|
|
|
|
42
|
SANTRAMPUR
|
GJ-14-006-017-001/9955542135 ()
|
1114006000NRG23170920220270289
|
17/09/2022
|
Dangi ramanbhai mansukhbhai
|
1114006WL014406
|
Dangi ramanbhai mansukhbhai
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179847
|
|
Dangi ramanbhai mansukhbhai
|
()
|
43
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541885 ()
|
1114006000NRG23170920220270291
|
17/09/2022
|
PALAS SUREKHABEN VIKRMBHAI
|
1114006WL014406
|
PALAS SUREKHABEN VIKRMBHAI
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179850
|
|
PALAS SUREKHABEN VIKRMBHAI
|
()
|
44
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541885 ()
|
1114006000NRG23170920220270290
|
17/09/2022
|
PALAS VIKRMBHAI CHMNBHAI
|
1114006WL014406
|
PALAS VIKRMBHAI CHMNBHAI
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179849
|
|
PALAS VIKRMBHAI CHMNBHAI
|
()
|
45
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542132 ()
|
1114006000NRG23170920220270292
|
17/09/2022
|
BHUNETAR BHURIBEN MULJIBHAI
|
1114006WL014406
|
BHUNETAR BHURIBEN MULJIBHAI
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179897
|
|
BHUNETAR BHURIBEN MULJIBHAI
|
()
|
46
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542269 ()
|
1114006000NRG23170920220270285
|
17/09/2022
|
RAVALSUKHIBEN ISHVARBHAI
|
1114006WL014405
|
RAVALSUKHIBEN ISHVARBHAI
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179843
|
|
RAVALSUKHIBEN ISHVARBHAI
|
()
|
47
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542292 ()
|
1114006000NRG23170920220270286
|
17/09/2022
|
KATARA SAGARBHAI SHRDARBHAI
|
1114006WL014405
|
KATARA SAGARBHAI SHRDARBHAI
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179846
|
|
KATARA SAGARBHAI SHRDARBHAI
|
()
|
48
|
SANTRAMPUR
|
GJ-14-006-017-004/9999942344 ()
|
1114006000NRG23170920220270287
|
17/09/2022
|
chamar hashmukhbhai valabhai
|
1114006WL014405
|
chamar hashmukhbhai valabhai
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179844
|
|
chamar hashmukhbhai valabhai
|
()
|
49
|
SANTRAMPUR
|
GJ-14-006-017-004/9999942344 ()
|
1114006000NRG23170920220270288
|
17/09/2022
|
chamar indiraben hasmukhbhai
|
1114006WL014405
|
chamar indiraben hasmukhbhai
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179845
|
|
chamar indiraben hasmukhbhai
|
()
|
50
|
SANTRAMPUR
|
GJ-14-006-017-004/9999944350 ()
|
1114006000NRG23170920220270293
|
17/09/2022
|
Pandya Dipakbhai Vinodbhai
|
1114006WL014406
|
Pandya Dipakbhai Vinodbhai
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179842
|
|
Pandya Dipakbhai Vinodbhai
|
()
|
51
|
SANTRAMPUR
|
GJ-14-006-017-004/9999944350 ()
|
1114006000NRG23170920220270294
|
17/09/2022
|
pandya minaxiben dipakbhai
|
1114006WL014406
|
pandya minaxiben dipakbhai
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905179848
|
|
pandya minaxiben dipakbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
52
|
SANTRAMPUR
|
GJ-14-006-018-003/955541249 ()
|
1114006000NRG23170920220270304
|
17/09/2022
|
BARIA PARESHBHAI JESINGBHAI
|
1114006WL014407
|
BARIA PARESHBHAI JESINGBHAI
|
00045
|
BARB0LUNAWA
|
3080
|
3080
|
Processed
|
22/09/2022
|
|
4905179851
|
|
BARIA PARESHBHAI JESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
53
|
SANTRAMPUR
|
GJ-14-006-029-001/955554623 ()
|
1114006000NRG23170920220270322
|
17/09/2022
|
BAMANIYA KUSUMBEN RAMESHBHAI
|
1114006WL014410
|
BAMANIYA KUSUMBEN RAMESHBHAI
|
00045
|
BARB0MORAXX
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905179852
|
|
BAMANIYA KUSUMBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
54
|
SANTRAMPUR
|
GJ-14-006-012-001/1777015 ()
|
1114006000NRG23170920220270246
|
17/09/2022
|
KESHABEN LAKHABHAI MACHHAR
|
1114006WL014402
|
KESHABEN LAKHABHAI MACHHAR
|
00045
|
BARB0SANTRA
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4905179896
|
|
KESHABEN LAKHABHAI MACHHAR
|
()
|
55
|
SANTRAMPUR
|
GJ-14-006-012-001/433 ()
|
1114006000NRG23170920220270240
|
17/09/2022
|
KAMLABEN VIRSINGBHAI DANGI
|
1114006WL014400
|
KAMLABEN VIRSINGBHAI DANGI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905179894
|
|
KAMLABEN VIRSINGBHAI DANGI
|
()
|
56
|
SANTRAMPUR
|
GJ-14-006-012-001/501 ()
|
1114006000NRG23170920220270255
|
17/09/2022
|
LALITABEN RAMASINGBHAI PARAGI
|
1114006WL014402
|
LALITABEN RAMASINGBHAI PARAGI
|
00045
|
BARB0SANTRA
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4905179858
|
|
LALITABEN RAMASINGBHAI PARAGI
|
()
|
57
|
SANTRAMPUR
|
GJ-14-006-012-001/501 ()
|
1114006000NRG23170920220270254
|
17/09/2022
|
RAMASINGBHAI GALABHAI PARAGI
|
1114006WL014402
|
RAMASINGBHAI GALABHAI PARAGI
|
00045
|
BARB0SANTRA
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4905179857
|
|
RAMASINGBHAI GALABHAI PARAGI
|
()
|
58
|
SANTRAMPUR
|
GJ-14-006-012-001/516 ()
|
1114006000NRG23170920220270257
|
17/09/2022
|
VINUBHAI MOTIBHAI TAVIYAD
|
1114006WL014402
|
VINUBHAI MOTIBHAI TAVIYAD
|
00045
|
BARB0SANTRA
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4905179893
|
|
VINUBHAI MOTIBHAI TAVIYAD
|
()
|
59
|
SANTRAMPUR
|
GJ-14-006-012-001/539 ()
|
1114006000NRG23170920220270258
|
17/09/2022
|
KANTABEN ARVINDBHAI KHANT
|
1114006WL014402
|
KANTABEN ARVINDBHAI KHANT
|
00045
|
BARB0SANTRA
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4905179856
|
|
KANTABEN ARVINDBHAI KHANT
|
()
|
60
|
SANTRAMPUR
|
GJ-14-006-012-001/95548065-B ()
|
1114006000NRG23170920220270265
|
17/09/2022
|
Damor RUPSINGBHAI somabhai
|
1114006WL014402
|
Damor RUPSINGBHAI somabhai
|
00045
|
BARB0SANTRA
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4905179895
|
|
Damor RUPSINGBHAI somabhai
|
()
|
61
|
SANTRAMPUR
|
GJ-14-006-012-001/95549149 ()
|
1114006000NRG23170920220270268
|
17/09/2022
|
Katara kalayanbhai rangajibhai
|
1114006WL014402
|
Katara kalayanbhai rangajibhai
|
00045
|
BARB0SANTRA
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4905179859
|
|
Katara kalayanbhai rangajibhai
|
()
|
62
|
SANTRAMPUR
|
GJ-14-006-012-001/95549149 ()
|
1114006000NRG23170920220270269
|
17/09/2022
|
KATARA MANJULABEN klayanbhai
|
1114006WL014402
|
KATARA MANJULABEN klayanbhai
|
00045
|
BARB0SANTRA
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4905179860
|
|
KATARA MANJULABEN klayanbhai
|
()
|
63
|
SANTRAMPUR
|
GJ-14-006-018-003/955541580 ()
|
1114006000NRG23170920220270307
|
17/09/2022
|
BARIA RAMESHBHAI AJAMELBHAI
|
1114006WL014407
|
BARIA RAMESHBHAI AJAMELBHAI
|
00045
|
BARB0SANTRA
|
3080
|
3080
|
Processed
|
22/09/2022
|
|
4905179855
|
|
BARIA RAMESHBHAI AJAMELBHAI
|
()
|
64
|
SANTRAMPUR
|
GJ-14-006-024-005/2147-A ()
|
1114006000NRG23170920220270243
|
17/09/2022
|
DAMOR BHARATBHAI JESINGBHAI
|
1114006WL014401
|
DAMOR BHARATBHAI JESINGBHAI
|
00045
|
BARB0SANTRA
|
2580
|
2580
|
Processed
|
22/09/2022
|
|
4905179854
|
|
DAMOR BHARATBHAI JESINGBHAI
|
()
|
65
|
SANTRAMPUR
|
GJ-14-006-024-005/2147-A ()
|
1114006000NRG23170920220270244
|
17/09/2022
|
DAMOR SOMIBEN BHARATBHAI
|
1114006WL014401
|
DAMOR SOMIBEN BHARATBHAI
|
00045
|
BARB0SANTRA
|
2150
|
2150
|
Processed
|
22/09/2022
|
|
4905179861
|
|
DAMOR SOMIBEN BHARATBHAI
|
()
|
66
|
SANTRAMPUR
|
GJ-14-006-055-002/276 ()
|
1114006000NRG23170920220270275
|
17/09/2022
|
SOLANKI GIRISHBHAI CHANDUBHAI
|
1114006WL014403
|
SOLANKI GIRISHBHAI CHANDUBHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905179892
|
|
SOLANKI GIRISHBHAI CHANDUBHAI
|
()
|
67
|
SANTRAMPUR
|
GJ-14-006-055-002/9555540004 ()
|
1114006000NRG23170920220270284
|
17/09/2022
|
KALASVA ILABEN RAMESHBHAI
|
1114006WL014404
|
KALASVA ILABEN RAMESHBHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905179853
|
|
KALASVA ILABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43765
|
43765
|
|
|
|
|
|
|
|
68
|
SANTRAMPUR
|
GJ-14-006-029-001/955554550 ()
|
1114006000NRG23170920220270330
|
17/09/2022
|
BHABHOR ABHESINH KOYABHAI
|
1114006WL014411
|
BHABHOR ABHESINH KOYABHAI
|
00045
|
BARB0SULIYA
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905179891
|
|
BHABHOR ABHESINH KOYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
69
|
SANTRAMPUR
|
GJ-14-006-012-001/1777029 ()
|
1114006000NRG23170920220270247
|
17/09/2022
|
GALABHAI BABUBHAI DANGI
|
1114006WL014402
|
GALABHAI BABUBHAI DANGI
|
00415
|
SBIN0009478
|
3150
|
3150
|
Processed
|
23/09/2022
|
|
4905179870
|
|
MR GALABHAI BABUBHAI DANGI
|
()
|
70
|
SANTRAMPUR
|
GJ-14-006-012-001/1777029 ()
|
1114006000NRG23170920220270248
|
17/09/2022
|
SHARDABEN GALABHAI DANGI
|
1114006WL014402
|
SHARDABEN GALABHAI DANGI
|
00415
|
SBIN0009478
|
3150
|
3150
|
Processed
|
23/09/2022
|
|
4905179887
|
|
MRS SHARDABEN GALABHAI DANGI
|
()
|
71
|
SANTRAMPUR
|
GJ-14-006-012-001/365 ()
|
1114006000NRG23170920220270250
|
17/09/2022
|
VIJAYBHAI VIRSINGBHAI DANGI
|
1114006WL014402
|
VIJAYBHAI VIRSINGBHAI DANGI
|
00415
|
SBIN0009478
|
3150
|
3150
|
Processed
|
23/09/2022
|
|
4905179911
|
|
MR VIJAYBHAI VIRSINGBHAI DANGI
|
()
|
72
|
SANTRAMPUR
|
GJ-14-006-012-001/435 ()
|
1114006000NRG23170920220270252
|
17/09/2022
|
ABHESINH GALABHAI MACHHAR
|
1114006WL014402
|
ABHESINH GALABHAI MACHHAR
|
00415
|
SBIN0009478
|
3150
|
3150
|
Processed
|
23/09/2022
|
|
4905179889
|
|
MR ABHESINH GALABHAI MACHHAR
|
()
|
73
|
SANTRAMPUR
|
GJ-14-006-012-001/509 ()
|
1114006000NRG23170920220270256
|
17/09/2022
|
PARVATBHAI DALSUKHBHAI DANGI
|
1114006WL014402
|
PARVATBHAI DALSUKHBHAI DANGI
|
00415
|
SBIN0009478
|
3150
|
3150
|
Processed
|
23/09/2022
|
|
4905179875
|
|
MR PARVATBHAI DALSUKHABHAI DANGI
|
()
|
74
|
SANTRAMPUR
|
GJ-14-006-012-001/541 ()
|
1114006000NRG23170920220270259
|
17/09/2022
|
RATANBHAI MOGAJIBHAI RAJAT
|
1114006WL014402
|
RATANBHAI MOGAJIBHAI RAJAT
|
00415
|
SBIN0009478
|
3150
|
3150
|
Processed
|
23/09/2022
|
|
4905179871
|
|
MR RATANBHAI MOGHJIBHAI RAJAT
|
()
|
75
|
SANTRAMPUR
|
GJ-14-006-012-001/541 ()
|
1114006000NRG23170920220270260
|
17/09/2022
|
SUMITRABEN RATANBHAI RAJAT
|
1114006WL014402
|
SUMITRABEN RATANBHAI RAJAT
|
00415
|
SBIN0009478
|
3150
|
3150
|
Processed
|
23/09/2022
|
|
4905179880
|
|
MISS SUMITRABEN RATANBHAI RAJAT
|
()
|
76
|
SANTRAMPUR
|
GJ-14-006-012-001/623 ()
|
1114006000NRG23170920220270261
|
17/09/2022
|
KATARA govindbhai gavajibhai
|
1114006WL014402
|
KATARA govindbhai gavajibhai
|
00415
|
SBIN0009478
|
3150
|
3150
|
Processed
|
23/09/2022
|
|
4905179882
|
|
MR GOVINDBHAI GAVAJIBHAI KATARA
|
()
|
77
|
SANTRAMPUR
|
GJ-14-006-012-001/625 ()
|
1114006000NRG23170920220270262
|
17/09/2022
|
KATARA manishbhai laxmanbhai
|
1114006WL014402
|
KATARA manishbhai laxmanbhai
|
00415
|
SBIN0009478
|
3150
|
3150
|
Processed
|
23/09/2022
|
|
4905179872
|
|
MR MANISHBHAI LAXMANBHAI KATARA
|
()
|
78
|
SANTRAMPUR
|
GJ-14-006-012-001/9554523 ()
|
1114006000NRG23170920220270264
|
17/09/2022
|
Khant baluben ragunathsinh
|
1114006WL014402
|
Khant baluben ragunathsinh
|
00415
|
SBIN0009478
|
3150
|
3150
|
Processed
|
23/09/2022
|
|
4905179864
|
|
MRS BALUBEN RAGHUNATHSINH KHANT
|
()
|
79
|
SANTRAMPUR
|
GJ-14-006-012-001/9554523 ()
|
1114006000NRG23170920220270263
|
17/09/2022
|
Khant ragunathsinh galabhai
|
1114006WL014402
|
Khant ragunathsinh galabhai
|
00415
|
SBIN0009478
|
3150
|
3150
|
Processed
|
23/09/2022
|
|
4905179879
|
|
MR KHANT RAGHUNATHSINH
|
()
|
80
|
SANTRAMPUR
|
GJ-14-006-012-001/955554339 ()
|
1114006000NRG23170920220270272
|
17/09/2022
|
JAMANABEN PARAVATBHAI RAJAT
|
1114006WL014402
|
JAMANABEN PARAVATBHAI RAJAT
|
00415
|
SBIN0009478
|
3150
|
3150
|
Processed
|
23/09/2022
|
|
4905179869
|
|
MS RAJAT JAMANBEN
|
()
|
81
|
SANTRAMPUR
|
GJ-14-006-012-001/955554339 ()
|
1114006000NRG23170920220270273
|
17/09/2022
|
PARVATBHAI RUPABHAI
|
1114006WL014402
|
PARVATBHAI RUPABHAI
|
00415
|
SBIN0009478
|
3150
|
3150
|
Processed
|
23/09/2022
|
|
4905179862
|
|
MR PARVAT RUPABHAI RAJAT
|
()
|
82
|
SANTRAMPUR
|
GJ-14-006-012-001/955554358 ()
|
1114006000NRG23170920220270242
|
17/09/2022
|
DANGI LALITABEN MAGANBHAI
|
1114006WL014400
|
DANGI LALITABEN MAGANBHAI
|
00415
|
SBIN0009478
|
3107
|
3107
|
Processed
|
23/09/2022
|
|
4905179877
|
|
MRS LALITABEN MAGANBHAI DANGI
|
()
|
83
|
SANTRAMPUR
|
GJ-14-006-029-001/955554191 ()
|
1114006000NRG23170920220270328
|
17/09/2022
|
BAMANIYA BHARATBHAI HALUHAI
|
1114006WL014411
|
BAMANIYA BHARATBHAI HALUHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4905179868
|
|
MR BHARATBHAI HALUBHAI BAMANIYA
|
()
|
84
|
SANTRAMPUR
|
GJ-14-006-029-001/955554372 ()
|
1114006000NRG23170920220270329
|
17/09/2022
|
RAVAT SHANKARBHAI LIMBABHAI
|
1114006WL014411
|
RAVAT SHANKARBHAI LIMBABHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4905179876
|
|
MR SHANKARBHAI LEMBABHAI RAVAT
|
()
|
85
|
SANTRAMPUR
|
GJ-14-006-029-001/955554623 ()
|
1114006000NRG23170920220270323
|
17/09/2022
|
BAMANIYA RAMESHBHAI RAMSINGBHAI
|
1114006WL014410
|
BAMANIYA RAMESHBHAI RAMSINGBHAI
|
00415
|
SBIN0009478
|
3346
|
3346
|
Processed
|
23/09/2022
|
|
4905179873
|
|
MR RAMESHBHAI RAMSINGBHAI BAMANIYA
|
()
|
86
|
SANTRAMPUR
|
GJ-14-006-029-001/955554625 ()
|
1114006000NRG23170920220270324
|
17/09/2022
|
BAMANIYA LALABHAI RAMSINGBHAI
|
1114006WL014410
|
BAMANIYA LALABHAI RAMSINGBHAI
|
00415
|
SBIN0009478
|
3346
|
3346
|
Processed
|
23/09/2022
|
|
4905179874
|
|
MR LALABHAI RAMSINGBHAI BAMANIYA
|
()
|
87
|
SANTRAMPUR
|
GJ-14-006-029-001/955554625 ()
|
1114006000NRG23170920220270325
|
17/09/2022
|
BAMANIYA PANITABEN LALABHAI
|
1114006WL014410
|
BAMANIYA PANITABEN LALABHAI
|
00415
|
SBIN0009478
|
3346
|
3346
|
Processed
|
23/09/2022
|
|
4905179878
|
|
MRS PANITABEN LALABHAI BAMANIYA
|
()
|
88
|
SANTRAMPUR
|
GJ-14-006-055-002/276 ()
|
1114006000NRG23170920220270274
|
17/09/2022
|
SOLANKI CHANDUBHAI KALUBHAI
|
1114006WL014403
|
SOLANKI CHANDUBHAI KALUBHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4905179863
|
|
MR CHANDUBHAI KALUBHAI SOLANKI
|
()
|
89
|
SANTRAMPUR
|
GJ-14-006-055-002/310 ()
|
1114006000NRG23170920220270277
|
17/09/2022
|
KALASVA REVLIBEN SOMABHAI
|
1114006WL014403
|
KALASVA REVLIBEN SOMABHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4905179866
|
|
MRS REVALIBEN SOMABHAI KALASAVA
|
()
|
90
|
SANTRAMPUR
|
GJ-14-006-055-002/310 ()
|
1114006000NRG23170920220270276
|
17/09/2022
|
KALASVA SOMABHAI NATHABHAI
|
1114006WL014403
|
KALASVA SOMABHAI NATHABHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4905179865
|
|
MRS REVALIBEN SOMABHAI KALASAVA
|
()
|
91
|
SANTRAMPUR
|
GJ-14-006-055-002/343 ()
|
1114006000NRG23170920220270280
|
17/09/2022
|
KALASVA KANJIBHAI RUMALBHAI
|
1114006WL014404
|
KALASVA KANJIBHAI RUMALBHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4905179884
|
|
MISS KANJIBHAI RUPABHAI KALASVA
|
()
|
92
|
SANTRAMPUR
|
GJ-14-006-055-002/343 ()
|
1114006000NRG23170920220270281
|
17/09/2022
|
KALASVA SABURIBEN KANJIBHAI
|
1114006WL014404
|
KALASVA SABURIBEN KANJIBHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4905179886
|
|
MRS KALASAVA SABURIBEN
|
()
|
93
|
SANTRAMPUR
|
GJ-14-006-055-002/376 ()
|
1114006000NRG23170920220270282
|
17/09/2022
|
RAMANBHAI VIRSINGBHAI KALASWA
|
1114006WL014404
|
RAMANBHAI VIRSINGBHAI KALASWA
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4905179867
|
|
MR RAMANBHAI VIRSINGBHAI KALASWA
|
()
|
94
|
SANTRAMPUR
|
GJ-14-006-055-002/61 ()
|
1114006000NRG23170920220270279
|
17/09/2022
|
solanki ramilaben virshingbhai
|
1114006WL014403
|
solanki ramilaben virshingbhai
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4905179885
|
|
MRS RAMILABEN VIRSINGBHAI SOLANKI
|
()
|
95
|
SANTRAMPUR
|
GJ-14-006-055-002/61 ()
|
1114006000NRG23170920220270278
|
17/09/2022
|
solanki virshingbhai ravjibhai
|
1114006WL014403
|
solanki virshingbhai ravjibhai
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4905179888
|
|
MR VIRSINGBHAI RAVJIBHAI SOLANKI
|
()
|
96
|
SANTRAMPUR
|
GJ-14-006-055-002/9555540004 ()
|
1114006000NRG23170920220270283
|
17/09/2022
|
KALASVA RAMESHBHAI NAMALABHAI
|
1114006WL014404
|
KALASVA RAMESHBHAI NAMALABHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
23/09/2022
|
|
4905179881
|
|
MR RAMESHBHAI NAMLABHAI KALASVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93530
|
93530
|
|
|
|
|
|
|
|
97
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555510 ()
|
1114006000NRG23170920220270320
|
17/09/2022
|
BARIA GULABBHAI SARDARBHAI
|
1114006WL014409
|
BARIA GULABBHAI SARDARBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905179883
|
|
BARIA GULABBHAI SARDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
98
|
SANTRAMPUR
|
GJ-14-006-029-001/955554550 ()
|
1114006000NRG23170920220270331
|
17/09/2022
|
BHABHOR MANIBEN ABHESING
|
1114006WL014411
|
BHABHOR MANIBEN ABHESING
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
22/09/2022
|
|
4905179890
|
|
BHABHOR MANIBEN ABHESING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310174
|
310174
|
|
|
|
|
|
|
|