|
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
|
Dhanpur
|
GJ-23-006-022-002/1402010852
(Kaliyavad)
|
1123006000NRG24081120230993551
|
10/11/2023
|
Rathod Kaliben
|
1123006WL065997
|
Rathod Kaliben
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7973303122
|
|
Rathod Kaliben
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-022-002/1402010855
(Kaliyavad)
|
1123006000NRG24081120230993554
|
10/11/2023
|
Rathod Shaileshbhai Dubalabhai
|
1123006WL065997
|
Rathod Shaileshbhai Dubalabhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7973303123
|
|
Rathod Shaileshbhai Dubalabhai
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-052-001/5599900625
(Undar)
|
1123006000NRG24101120230999315
|
10/11/2023
|
Chuniyabhai Parsinhbhai Parmar
|
1123006WL066466
|
Chuniyabhai Parsinhbhai Parmar
|
00089
|
CBIN0281647
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7973303124
|
|
Chuniyabhai Parsinhbhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-057-002/9876678269
(Zabu)
|
1123006000NRG24091120230998619
|
10/11/2023
|
Mohaniya aneshbhai
|
1123006WL066387
|
Mohaniya aneshbhai
|
00089
|
CBIN0282499
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7973303125
|
|
Mohaniya aneshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-020-001/746429090
(Kakad Khila)
|
1123006000NRG24081120230993524
|
10/11/2023
|
LILABEN
|
1123006WL065995
|
LILABEN
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7973303164
|
|
LILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-011-001/6679099100
(Dhanpur (To))
|
1123006000NRG24081120230993486
|
10/11/2023
|
Rathod Tarulben Chatrasinh
|
1123006WL065992
|
Rathod Tarulben Chatrasinh
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7973303183
|
|
MRS TARULABEN CHATRASINH RATHOD
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-018-001/557800630
(Ghodajar)
|
1123006000NRG24091120230997816
|
10/11/2023
|
SARDARBHAI SHANIYABHAI BHURIYA
|
1123006WL066352
|
SARDARBHAI SHANIYABHAI BHURIYA
|
00415
|
SBIN0010959
|
2241
|
2241
|
Processed
|
24/11/2023
|
|
7973303180
|
|
MR SARDARBHAI SHANABHAI BHURIYA
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-042-001/5566998
(Pipariya (To))
|
1123006000NRG24091120230998342
|
10/11/2023
|
Chiragbhai Popatbhai Baria
|
1123006WL066375
|
Chiragbhai Popatbhai Baria
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7973303184
|
|
MR CHIRAGBHAI POPATBHAI BARIA
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-047-001/5578657
(Sajoi)
|
1123006000NRG24091120230998857
|
10/11/2023
|
Mohaniya Lalitaben
|
1123006WL066408
|
Mohaniya Lalitaben
|
00415
|
SBIN0010959
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7973303185
|
|
MS LALITABEN KAMLESHBHAI MOHANIYA
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-055-002/5567663
(Vasiya Dungari)
|
1123006000NRG24091120230998623
|
10/11/2023
|
Bamaniya Benaben mukeshbhai
|
1123006WL066388
|
Bamaniya Benaben mukeshbhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7973303181
|
|
MR BENABEN MUKESHBHAI BAMANIYA
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-055-006/114
(Vasiya Dungari)
|
1123006000NRG24091120230998928
|
10/11/2023
|
VAHUNIYA PARSU KALIYA
|
1123006WL066415
|
VAHUNIYA PARSU KALIYA
|
00415
|
SBIN0010959
|
1792
|
1792
|
Rejected
|
24/11/2023
|
|
7973303182
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13303
|
13303
|
|
|
|
|
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-034-001/5568109
(Mandav)
|
1123006000NRG24101120230999260
|
10/11/2023
|
Sangada Rajuben Bharatbhai
|
1123006WL066461
|
Sangada Rajuben Bharatbhai
|
00415
|
SBIN0011048
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973303186
|
|
MRS RAJUBEN SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-057-002/9876678266
(Zabu)
|
1123006000NRG24091120230998616
|
10/11/2023
|
Sunilbhai Ramsingbhai mohaniya
|
1123006WL066387
|
Sunilbhai Ramsingbhai mohaniya
|
00553
|
INDB0000232
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7973303165
|
|
Sunilbhai Ramsingbhai mohaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-011-001/9979100356
(Dhanpur (To))
|
1123006000NRG24091120230994020
|
10/11/2023
|
Dineshkumar
|
1123006WL066030
|
Dineshkumar
|
00688
|
FINO0001001
|
4080
|
4080
|
Rejected
|
24/11/2023
|
|
7973303139
|
A/c Blocked or Frozen
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-018-001/5001027
(Ghodajar)
|
1123006000NRG24091120230997806
|
10/11/2023
|
Gajriben Bhurabhai
|
1123006WL066352
|
Gajriben Bhurabhai
|
00688
|
FINO0001001
|
2988
|
2988
|
Rejected
|
24/11/2023
|
|
7973303141
|
A/c Blocked or Frozen
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-028-001/557800248
(Kotambi)
|
1123006000NRG24091120230998028
|
10/11/2023
|
MAIDA RAHULBHAI JASUBHAI
|
1123006WL066362
|
MAIDA RAHULBHAI JASUBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7973303129
|
|
MAIDA RAHULBHAI JASUBHAI
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-028-002/5578002018
(Kotambi)
|
1123006000NRG24091120230998033
|
10/11/2023
|
Maida Balvantbhai Shanabhai
|
1123006WL066362
|
Maida Balvantbhai Shanabhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7973303127
|
|
Maida Balvantbhai Shanabhai
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-028-002/55780054
(Kotambi)
|
1123006000NRG24091120230998037
|
10/11/2023
|
Maida Lavuben Balvantbhai
|
1123006WL066362
|
Maida Lavuben Balvantbhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7973303128
|
|
Maida Lavuben Balvantbhai
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-028-002/55780058
(Kotambi)
|
1123006000NRG24091120230998038
|
10/11/2023
|
Maida Sanjaybhai Balvantbhai
|
1123006WL066362
|
Maida Sanjaybhai Balvantbhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7973303130
|
|
Maida Sanjaybhai Balvantbhai
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-042-001/19792005
(Pipariya (To))
|
1123006000NRG24091120230998336
|
10/11/2023
|
Baria Sangitaben Maganbhai
|
1123006WL066375
|
Baria Sangitaben Maganbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7973303140
|
|
Baria Sangitaben Maganbhai
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-042-001/19792006
(Pipariya (To))
|
1123006000NRG24091120230998337
|
10/11/2023
|
Baria Phikabhai
|
1123006WL066375
|
Baria Phikabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7973303136
|
|
Baria Phikabhai
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-042-001/19792008
(Pipariya (To))
|
1123006000NRG24091120230998338
|
10/11/2023
|
Nayak Lalabhai Naravatbhai
|
1123006WL066375
|
Nayak Lalabhai Naravatbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7973303137
|
|
Nayak Lalabhai Naravatbhai
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-042-001/19792009
(Pipariya (To))
|
1123006000NRG24091120230998339
|
10/11/2023
|
Nayak Sanjaybhai
|
1123006WL066375
|
Nayak Sanjaybhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7973303138
|
|
Nayak Sanjaybhai
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-044-001/5578001562
(Pipodra)
|
1123006000NRG24081120230993579
|
10/11/2023
|
Suthar Jashilaben
|
1123006WL065999
|
Suthar Jashilaben
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7973303126
|
|
Suthar Jashilaben
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-044-001/5578001590
(Pipodra)
|
1123006000NRG24081120230993582
|
10/11/2023
|
Suthar Vijaybhai Hamirbhai
|
1123006WL065999
|
Suthar Vijaybhai Hamirbhai
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7973303133
|
|
Suthar Vijaybhai Hamirbhai
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-044-001/5578001593
(Pipodra)
|
1123006000NRG24081120230993583
|
10/11/2023
|
Suthar Rajubhai Balvantbhai
|
1123006WL065999
|
Suthar Rajubhai Balvantbhai
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7973303132
|
|
Suthar Rajubhai Balvantbhai
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-044-001/5578001609
(Pipodra)
|
1123006000NRG24081120230993603
|
10/11/2023
|
Hajariya Vinodbhai Pratapbhai
|
1123006WL066000
|
Hajariya Vinodbhai Pratapbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7973303135
|
|
Hajariya Vinodbhai Pratapbhai
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-044-001/5578702283
(Pipodra)
|
1123006000NRG24081120230993613
|
10/11/2023
|
Patel Parvatiben Kalsing
|
1123006WL066000
|
Patel Parvatiben Kalsing
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7973303134
|
|
Patel Parvatiben Kalsing
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-051-001/5599001786
(Umariya)
|
1123006000NRG24091120230998590
|
10/11/2023
|
Parmar sangitaben nandubhai
|
1123006WL066385
|
Parmar sangitaben nandubhai
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973303131
|
|
Parmar sangitaben nandubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32108
|
32108
|
|
|
|
|
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-020-001/7664296700
(Kakad Khila)
|
1123006020NRG24091120230998750
|
10/11/2023
|
Prakashbhai
|
1123006020WL066395
|
Prakashbhai
|
00688
|
FINO0001165
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973303160
|
|
Prakashbhai
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-020-001/7664296706
(Kakad Khila)
|
1123006020NRG24091120230998752
|
10/11/2023
|
GUVTAM
|
1123006020WL066395
|
GUVTAM
|
00688
|
FINO0001165
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973303163
|
|
GUVTAM
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-020-001/7664296714
(Kakad Khila)
|
1123006020NRG24091120230998756
|
10/11/2023
|
MALABHAI
|
1123006020WL066395
|
MALABHAI
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7973303162
|
|
MALABHAI
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-020-001/7664296717
(Kakad Khila)
|
1123006020NRG24091120230998758
|
10/11/2023
|
HIMANBHAI K
|
1123006020WL066395
|
HIMANBHAI K
|
00688
|
FINO0001165
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7973303161
|
|
HIMANBHAI K
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-024-003/5572246088
(Kantu)
|
1123006000NRG24101120230999211
|
10/11/2023
|
Mehulbhai Mohaniya
|
1123006WL066456
|
Mehulbhai Mohaniya
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973303144
|
|
Mehulbhai Mohaniya
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-024-004/16187-A
(Kantu)
|
1123006000NRG24091120230998701
|
10/11/2023
|
Meshanbhai Shankarbhai
|
1123006WL066393
|
Meshanbhai Shankarbhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973303158
|
|
Meshanbhai Shankarbhai
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-024-004/16195-A
(Kantu)
|
1123006000NRG24091120230998702
|
10/11/2023
|
Sanjyabhai Narvatbhai
|
1123006WL066393
|
Sanjyabhai Narvatbhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973303151
|
|
Sanjyabhai Narvatbhai
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-024-004/16197-A
(Kantu)
|
1123006000NRG24091120230998703
|
10/11/2023
|
mohaniya Dinubhai
|
1123006WL066393
|
mohaniya Dinubhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973303148
|
|
mohaniya Dinubhai
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-024-004/1978091
(Kantu)
|
1123006000NRG24091120230998704
|
10/11/2023
|
Govidbhai Dhansukhbhai
|
1123006WL066393
|
Govidbhai Dhansukhbhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973303153
|
|
Govidbhai Dhansukhbhai
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-024-004/406
(Kantu)
|
1123006000NRG24091120230998708
|
10/11/2023
|
Pardipbhai Himatbhai
|
1123006WL066393
|
Pardipbhai Himatbhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973303147
|
|
Pardipbhai Himatbhai
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-024-004/415
(Kantu)
|
1123006000NRG24091120230998710
|
10/11/2023
|
Mukeshbhai Dipakbhai
|
1123006WL066393
|
Mukeshbhai Dipakbhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973303150
|
|
Mukeshbhai Dipakbhai
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-024-004/424
(Kantu)
|
1123006000NRG24091120230998712
|
10/11/2023
|
Saulbhai Bhartbhai
|
1123006WL066393
|
Saulbhai Bhartbhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Rejected
|
24/11/2023
|
|
7973303152
|
A/c Blocked or Frozen
|
|
|
|
42
|
Dhanpur
|
GJ-23-006-045-001/6679010344
(Rachhava)
|
1123006000NRG24081120230993623
|
10/11/2023
|
Mavi Radhikaben Babubhai
|
1123006WL066001
|
Mavi Radhikaben Babubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7973303156
|
|
Mavi Radhikaben Babubhai
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-045-001/667909724
(Rachhava)
|
1123006000NRG24081120230993629
|
10/11/2023
|
Pasaya Kamodiben
|
1123006WL066001
|
Pasaya Kamodiben
|
00688
|
FINO0001165
|
2600
|
2600
|
Rejected
|
24/11/2023
|
|
7973303157
|
A/c Blocked or Frozen
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-045-001/9979099915
(Rachhava)
|
1123006000NRG24081120230993631
|
10/11/2023
|
Chauhan Manishaben
|
1123006WL066001
|
Chauhan Manishaben
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7973303155
|
|
Chauhan Manishaben
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-047-001/5578641
(Sajoi)
|
1123006000NRG24091120230998855
|
10/11/2023
|
MAVI SANIBEN RAMANBHAI
|
1123006WL066408
|
MAVI SANIBEN RAMANBHAI
|
00688
|
FINO0001165
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7973303142
|
|
MAVI SANIBEN RAMANBHAI
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-052-001/5599901388
(Undar)
|
1123006000NRG24091120230998667
|
10/11/2023
|
Minama DSinabhai Kasanabha
|
1123006WL066390
|
Minama DSinabhai Kasanabha
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7973303154
|
|
Minama DSinabhai Kasanabha
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-052-001/5599901459
(Undar)
|
1123006000NRG24081120230993638
|
10/11/2023
|
Rathod Menaben Sumabhai
|
1123006WL066002
|
Rathod Menaben Sumabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7973303149
|
|
Rathod Menaben Sumabhai
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-052-001/5599901460
(Undar)
|
1123006000NRG24081120230993639
|
10/11/2023
|
SANGADA SUREKHABEN RAJESHBHAI
|
1123006WL066002
|
SANGADA SUREKHABEN RAJESHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7973303146
|
|
SANGADA SUREKHABEN RAJESHBHAI
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-052-001/5599901461
(Undar)
|
1123006000NRG24081120230993640
|
10/11/2023
|
Sangada Rajeshkumar Madiyabhai
|
1123006WL066002
|
Sangada Rajeshkumar Madiyabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7973303159
|
|
Sangada Rajeshkumar Madiyabhai
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-052-001/5599901462
(Undar)
|
1123006000NRG24081120230993641
|
10/11/2023
|
Vikrambhai Dipabhai Rathod
|
1123006WL066002
|
Vikrambhai Dipabhai Rathod
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7973303145
|
|
Vikrambhai Dipabhai Rathod
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-055-006/110
(Kantu)
|
1123006000NRG24091120230998927
|
10/11/2023
|
VAHUNIYA SHANIYABHAI DHINU
|
1123006WL066415
|
VAHUNIYA SHANIYABHAI DHINU
|
00688
|
FINO0001165
|
1792
|
1792
|
Rejected
|
24/11/2023
|
|
7973303143
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40314
|
40314
|
|
|
|
|
|
|
|
|
52
|
Dhanpur
|
GJ-23-006-022-002/1402010842
(Kaliyavad)
|
1123006000NRG24081120230993547
|
10/11/2023
|
Rathod Ashitbhai Josingbhai
|
1123006WL065997
|
Rathod Ashitbhai Josingbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7973303177
|
|
Rathod Ashitbhai Josingbhai
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-022-002/1402010843
(Kaliyavad)
|
1123006000NRG24081120230993548
|
10/11/2023
|
Rathod Hingiben Dubalabhai
|
1123006WL065997
|
Rathod Hingiben Dubalabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7973303179
|
|
Rathod Hingiben Dubalabhai
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-022-002/1402010845
(Kaliyavad)
|
1123006000NRG24081120230993549
|
10/11/2023
|
Rathod Lalitaben Jorsingbhai
|
1123006WL065997
|
Rathod Lalitaben Jorsingbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7973303178
|
|
Rathod Lalitaben Jorsingbhai
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-022-002/1402010858
(Kaliyavad)
|
1123006000NRG24081120230993557
|
10/11/2023
|
Parmar Narvatbhai
|
1123006WL065997
|
Parmar Narvatbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7973303170
|
|
Parmar Narvatbhai
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-022-002/1402010858
(Kaliyavad)
|
1123006000NRG24081120230993558
|
10/11/2023
|
Parmar Sangitaben Narvatbhai
|
1123006WL065997
|
Parmar Sangitaben Narvatbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7973303169
|
|
Parmar Sangitaben Narvatbhai
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-024-004/387
(Kantu)
|
1123006000NRG24091120230998707
|
10/11/2023
|
Pareshbhai
|
1123006WL066393
|
Pareshbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973303167
|
|
Pareshbhai
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-030-001/5577801998
(Kundawada)
|
1123006000NRG24091120230998041
|
10/11/2023
|
Minaben
|
1123006WL066363
|
Minaben
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973303172
|
|
Minaben
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-030-001/5577802011
(Kundawada)
|
1123006000NRG24091120230998042
|
10/11/2023
|
Budhaliben
|
1123006WL066363
|
Budhaliben
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973303173
|
|
Budhaliben
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-030-001/5577802012
(Kundawada)
|
1123006000NRG24091120230998043
|
10/11/2023
|
Nansing
|
1123006WL066363
|
Nansing
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973303174
|
|
Nansing
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-030-001/5577802019
(Kundawada)
|
1123006000NRG24091120230998044
|
10/11/2023
|
Ranjitbhai
|
1123006WL066363
|
Ranjitbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973303175
|
|
Ranjitbhai
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-030-001/557801630
(Kundawada)
|
1123006000NRG24091120230998049
|
10/11/2023
|
Pravinaben
|
1123006WL066363
|
Pravinaben
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973303176
|
|
Pravinaben
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-044-001/5569335
(Pipodra)
|
1123006000NRG24081120230993585
|
10/11/2023
|
Hajariya Karansinh Sanabhai
|
1123006WL066000
|
Hajariya Karansinh Sanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7973303166
|
|
Hajariya Karansinh Sanabhai
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-044-001/5578001552
(Pipodra)
|
1123006000NRG24081120230993576
|
10/11/2023
|
Hajariya Rajesh Bhai
|
1123006WL065999
|
Hajariya Rajesh Bhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7973303171
|
|
Hajariya Rajesh Bhai
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-047-001/5578125
(Sajoi)
|
1123006000NRG24091120230998691
|
10/11/2023
|
Mohaniya Sumiben Esvarbhai
|
1123006WL066392
|
Mohaniya Sumiben Esvarbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/11/2023
|
|
7973303168
|
|
Mohaniya Sumiben Esvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33502
|
33502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131012
|
131012
|
|
|
|
|
|
|
|