|
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
|
VALSAD
|
GJ-18-001-030-001/4239268
(Dungri)
|
1118001000NRG23070520220014215
|
08/05/2022
|
MRS. SANGITABEN SURESHBHAI PATEL
|
1118001WL004193
|
MRS. SANGITABEN SURESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
660
|
660
|
Processed
|
16/05/2022
|
|
1269865500
|
|
MRS.SANGITABENSURESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
VALSAD
|
GJ-18-001-030-001/822203421
(Dungri)
|
1118001000NRG23070520220014227
|
08/05/2022
|
MANJULABEN RAJUBHAI PATEL
|
1118001WL004193
|
MANJULABEN RAJUBHAI PATEL
|
00045
|
BARB0STABUL
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269865501
|
|
MANJULABENRAJUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-030-001/4239464
(Dungri)
|
1118001000NRG23070520220014355
|
08/05/2022
|
MRS LILABEN MUKESHBHAI NAYKA
|
1118001WL004198
|
MRS LILABEN MUKESHBHAI NAYKA
|
00045
|
BARB0UNTDIX
|
442
|
442
|
Processed
|
16/05/2022
|
|
1269865504
|
|
MRSLILABENMUKESHBHAINAYKA
|
()
|
|
4
|
VALSAD
|
GJ-18-001-030-001/822203714
(Dungri)
|
1118001000NRG23070520220014377
|
08/05/2022
|
PARVATIBEN RAMESHBHAI PATEL
|
1118001WL004198
|
PARVATIBEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865502
|
|
PARVATIBENRAMESHBHAIPATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-030-001/822203735
(Dungri)
|
1118001000NRG23070520220014381
|
08/05/2022
|
CHHOTIBEN NAVINBHAI PATEL
|
1118001WL004198
|
CHHOTIBEN NAVINBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865503
|
|
CHHOTIBENNAVINBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-030-001/4239237
(Dungri)
|
1118001000NRG23070520220014213
|
08/05/2022
|
Mrs. DHANUBEN DAHYABHAI PATEL
|
1118001WL004193
|
Mrs. DHANUBEN DAHYABHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
16/05/2022
|
|
1269865440
|
|
Mrs.DHANUBENDAHYABHAIPATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-030-001/4239257
(Dungri)
|
1118001000NRG23070520220014214
|
08/05/2022
|
Mrs. MADHUBEN PANKAJBHAI PATEL
|
1118001WL004193
|
Mrs. MADHUBEN PANKAJBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
16/05/2022
|
|
1269865455
|
|
Mrs.MADHUBENPANKAJBHAIPATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-030-001/4239277
(Dungri)
|
1118001000NRG23070520220014216
|
08/05/2022
|
Mrs. RATANBEN DHIRUBHAI PATEL
|
1118001WL004193
|
Mrs. RATANBEN DHIRUBHAI PATEL
|
00089
|
CBIN0280506
|
442
|
442
|
Processed
|
16/05/2022
|
|
1269865446
|
|
Mrs.RATANBENDHIRUBHAIPATEL
|
()
|
|
9
|
VALSAD
|
GJ-18-001-030-001/4239446
(Dungri)
|
1118001000NRG23070520220014217
|
08/05/2022
|
Mrs. JAYABEN JAYESHBHAI PATEL
|
1118001WL004193
|
Mrs. JAYABEN JAYESHBHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269865457
|
|
Mrs.JAYABENJAYESHBHAIPATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-030-001/4239542
(Dungri)
|
1118001000NRG23070520220014356
|
08/05/2022
|
Mrs. SAROJBEN JAGDISHBHAI NAYKA
|
1118001WL004198
|
Mrs. SAROJBEN JAGDISHBHAI NAYKA
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
16/05/2022
|
|
1269865464
|
|
Mrs.SAROJBENJAGDISHBHAINAYKA
|
()
|
|
11
|
VALSAD
|
GJ-18-001-030-001/4239568
(Dungri)
|
1118001000NRG23070520220014357
|
08/05/2022
|
Mrs. LAXMIBEN RAMANBHAI PATEL
|
1118001WL004198
|
Mrs. LAXMIBEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269865478
|
|
Mrs.LAXMIBENRAMANBHAIPATEL
|
()
|
|
12
|
VALSAD
|
GJ-18-001-030-001/4239648
(Dungri)
|
1118001000NRG23070520220014358
|
08/05/2022
|
Mrs. NAYANABEN KANTILAL RATHOD
|
1118001WL004198
|
Mrs. NAYANABEN KANTILAL RATHOD
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865451
|
|
Mrs.NAYANABENKANTILALRATHOD
|
()
|
|
13
|
VALSAD
|
GJ-18-001-030-001/4239726
(Dungri)
|
1118001000NRG23070520220014218
|
08/05/2022
|
Mrs. JAMNABEN NARESHBHAI PATEL
|
1118001WL004193
|
Mrs. JAMNABEN NARESHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
16/05/2022
|
|
1269865466
|
|
Mrs.JAMNABENNARESHBHAIPATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-030-001/4239742
(Dungri)
|
1118001000NRG23070520220014219
|
08/05/2022
|
Mrs. NIRUBEN MANGUBHAI PATEL
|
1118001WL004193
|
Mrs. NIRUBEN MANGUBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
16/05/2022
|
|
1269865463
|
|
Mrs.NIRUBENMANGUBHAIPATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-030-001/4239748
(Dungri)
|
1118001000NRG23070520220014220
|
08/05/2022
|
Mrs. DHEDIBEN SOMABHAI PATEL
|
1118001WL004193
|
Mrs. DHEDIBEN SOMABHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269865454
|
|
Mrs.DHEDIBENSOMABHAIPATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-030-001/4239767
(Dungri)
|
1118001000NRG23070520220014221
|
08/05/2022
|
Mrs. LALIBEN VESTABHAI PATEL
|
1118001WL004193
|
Mrs. LALIBEN VESTABHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
16/05/2022
|
|
1269865439
|
|
Mrs.LALIBENVESTABHAIPATEL
|
()
|
|
17
|
VALSAD
|
GJ-18-001-030-001/4239770
(Dungri)
|
1118001000NRG23070520220014222
|
08/05/2022
|
Mrs. REVABEN RAMANBHAI PATEL
|
1118001WL004193
|
Mrs. REVABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
16/05/2022
|
|
1269865441
|
|
Mrs.REVABENRAMANBHAIPATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-030-001/4239893
(Dungri)
|
1118001000NRG23070520220014223
|
08/05/2022
|
Mrs SUKHIBEN BABUBHAI PATEL
|
1118001WL004193
|
Mrs SUKHIBEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
16/05/2022
|
|
1269865459
|
|
MrsSUKHIBENBABUBHAIPATEL
|
()
|
|
19
|
VALSAD
|
GJ-18-001-030-001/4239894
(Dungri)
|
1118001000NRG23070520220014224
|
08/05/2022
|
Mrs. LAXMIBEN CHHANABHAI PATEL
|
1118001WL004193
|
Mrs. LAXMIBEN CHHANABHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269865508
|
|
Mrs.LAXMIBENCHHANABHAIPATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-030-001/7016550
(Dungri)
|
1118001000NRG23070520220014359
|
08/05/2022
|
Mrs. ILABEN BHAGUBHAI NAYKA
|
1118001WL004198
|
Mrs. ILABEN BHAGUBHAI NAYKA
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865470
|
|
Mrs.ILABENBHAGUBHAINAYKA
|
()
|
|
21
|
VALSAD
|
GJ-18-001-030-001/7016553
(Dungri)
|
1118001000NRG23070520220014360
|
08/05/2022
|
Mr. MAGANBHAI SHUKKARBHAI NAYAKA
|
1118001WL004198
|
Mr. MAGANBHAI SHUKKARBHAI NAYAKA
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
16/05/2022
|
|
1269865442
|
|
Mr.MAGANBHAISHUKKARBHAINAYAKA
|
()
|
|
22
|
VALSAD
|
GJ-18-001-030-001/7016631
(Dungri)
|
1118001000NRG23070520220014225
|
08/05/2022
|
MS. GEETABEN JAYANTIBHAI PATEL
|
1118001WL004193
|
MS. GEETABEN JAYANTIBHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269865471
|
|
MS.GEETABENJAYANTIBHAIPATEL
|
()
|
|
23
|
VALSAD
|
GJ-18-001-030-001/822203254
(Dungri)
|
1118001000NRG23070520220014361
|
08/05/2022
|
Mrs. LILABEN GURIYABHAI NAYKA
|
1118001WL004198
|
Mrs. LILABEN GURIYABHAI NAYKA
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865448
|
|
Mrs.LILABENGURIYABHAINAYKA
|
()
|
|
24
|
VALSAD
|
GJ-18-001-030-001/822203290
(Dungri)
|
1118001000NRG23070520220014362
|
08/05/2022
|
Mrs. GUNVANTIBEN BHULABHAI BHAGALIYA
|
1118001WL004198
|
Mrs. GUNVANTIBEN BHULABHAI BHAGALIYA
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865477
|
|
Mrs.GUNVANTIBENBHULABHAIBHAGALIYA
|
()
|
|
25
|
VALSAD
|
GJ-18-001-030-001/822203336
(Dungri)
|
1118001000NRG23070520220014363
|
08/05/2022
|
Mrs. MANISHBEN MUKESHBHAI RATHOD
|
1118001WL004198
|
Mrs. MANISHBEN MUKESHBHAI RATHOD
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865452
|
|
Mrs.MANISHBENMUKESHBHAIRATHOD
|
()
|
|
26
|
VALSAD
|
GJ-18-001-030-001/822203350
(Dungri)
|
1118001000NRG23070520220014226
|
08/05/2022
|
Mrs. BABLIBEN RAMESHBHAI PATEL
|
1118001WL004193
|
Mrs. BABLIBEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
16/05/2022
|
|
1269865460
|
|
Mrs.BABLIBENRAMESHBHAIPATEL
|
()
|
|
27
|
VALSAD
|
GJ-18-001-030-001/822203401
(Dungri)
|
1118001000NRG23070520220014364
|
08/05/2022
|
Mrs. PARVATIBEN KISHANBHAI NAYKA
|
1118001WL004198
|
Mrs. PARVATIBEN KISHANBHAI NAYKA
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
16/05/2022
|
|
1269865472
|
|
Mrs.PARVATIBENKISHANBHAINAYKA
|
()
|
|
28
|
VALSAD
|
GJ-18-001-030-001/822203425
(Dungri)
|
1118001000NRG23070520220014228
|
08/05/2022
|
Mrs. KOKILABEN AMRATBHAI PATEL
|
1118001WL004193
|
Mrs. KOKILABEN AMRATBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
16/05/2022
|
|
1269865482
|
|
Mrs.KOKILABENAMRATBHAIPATEL
|
()
|
|
29
|
VALSAD
|
GJ-18-001-030-001/822203438
(Dungri)
|
1118001000NRG23070520220014229
|
08/05/2022
|
Mrs. MADHUBEN GIRISHBHAI PATEL
|
1118001WL004193
|
Mrs. MADHUBEN GIRISHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
16/05/2022
|
|
1269865467
|
|
Mrs.MADHUBENGIRISHBHAIPATEL
|
()
|
|
30
|
VALSAD
|
GJ-18-001-030-001/822203499
(Dungri)
|
1118001000NRG23070520220014230
|
08/05/2022
|
Mrs. NAYNABEN SUKKARBHAI PATEL
|
1118001WL004193
|
Mrs. NAYNABEN SUKKARBHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269865438
|
|
Mrs.NAYNABENSUKKARBHAIPATEL
|
()
|
|
31
|
VALSAD
|
GJ-18-001-030-001/822203543
(Dungri)
|
1118001000NRG23070520220014365
|
08/05/2022
|
Mrs. MANJULABEN JAYANTIBHAI NAYKA
|
1118001WL004198
|
Mrs. MANJULABEN JAYANTIBHAI NAYKA
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
16/05/2022
|
|
1269865461
|
|
Mrs.MANJULABENJAYANTIBHAINAYKA
|
()
|
|
32
|
VALSAD
|
GJ-18-001-030-001/822203592
(Dungri)
|
1118001000NRG23070520220014231
|
08/05/2022
|
Mrs. SUSHILABEN BHANABHAI PATEL
|
1118001WL004193
|
Mrs. SUSHILABEN BHANABHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
16/05/2022
|
|
1269865479
|
|
Mrs.SUSHILABENBHANABHAIPATEL
|
()
|
|
33
|
VALSAD
|
GJ-18-001-030-001/822203619
(Dungri)
|
1118001000NRG23070520220014232
|
08/05/2022
|
Mrs. SARASVATIBEN SUBHASHBHAI PATEL
|
1118001WL004193
|
Mrs. SARASVATIBEN SUBHASHBHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269865469
|
|
Mrs.SARASVATIBENSUBHASHBHAIPATEL
|
()
|
|
34
|
VALSAD
|
GJ-18-001-030-001/822203645
(Dungri)
|
1118001000NRG23070520220014366
|
08/05/2022
|
MRS. LAKHIBEN MAGANBHAI RATHOD
|
1118001WL004198
|
MRS. LAKHIBEN MAGANBHAI RATHOD
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
16/05/2022
|
|
1269865449
|
|
MRS.LAKHIBENMAGANBHAIRATHOD
|
()
|
|
35
|
VALSAD
|
GJ-18-001-030-001/822203647
(Dungri)
|
1118001000NRG23070520220014367
|
08/05/2022
|
Mr. SHAILESHBHAI RAMANBHAI RATHOD
|
1118001WL004198
|
Mr. SHAILESHBHAI RAMANBHAI RATHOD
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
16/05/2022
|
|
1269865447
|
|
Mr.SHAILESHBHAIRAMANBHAIRATHOD
|
()
|
|
36
|
VALSAD
|
GJ-18-001-030-001/822203655
(Dungri)
|
1118001000NRG23070520220014234
|
08/05/2022
|
Mrs. RAMILABEN ASHOKBHAI PATEL
|
1118001WL004193
|
Mrs. RAMILABEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
16/05/2022
|
|
1269865458
|
|
Mrs.RAMILABENASHOKBHAIPATEL
|
()
|
|
37
|
VALSAD
|
GJ-18-001-030-001/822203657
(Dungri)
|
1118001000NRG23070520220014237
|
08/05/2022
|
Mr. VIJAYBHAI KHANDUBHAI PATEL
|
1118001WL004193
|
Mr. VIJAYBHAI KHANDUBHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269865475
|
|
Mr.VIJAYBHAIKHANDUBHAIPATEL
|
()
|
|
38
|
VALSAD
|
GJ-18-001-030-001/822203658
(Dungri)
|
1118001000NRG23070520220014238
|
08/05/2022
|
Kamliben Sukhabhai Patel
|
1118001WL004193
|
Kamliben Sukhabhai Patel
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269865473
|
|
KamlibenSukhabhaiPatel
|
()
|
|
39
|
VALSAD
|
GJ-18-001-030-001/822203662
(Dungri)
|
1118001000NRG23070520220014240
|
08/05/2022
|
Mrs. KANCHANBEN DINESHBHAI PATEL
|
1118001WL004193
|
Mrs. KANCHANBEN DINESHBHAI PATEL
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
16/05/2022
|
|
1269865453
|
|
Mrs.KANCHANBENDINESHBHAIPATEL
|
()
|
|
40
|
VALSAD
|
GJ-18-001-030-001/822203669
(Dungri)
|
1118001000NRG23070520220014241
|
08/05/2022
|
Mrs. KAILASHBEN SHAILESHBHAI PATEL
|
1118001WL004193
|
Mrs. KAILASHBEN SHAILESHBHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269865462
|
|
Mrs.KAILASHBENSHAILESHBHAIPATEL
|
()
|
|
41
|
VALSAD
|
GJ-18-001-030-001/822203670
(Dungri)
|
1118001000NRG23070520220014242
|
08/05/2022
|
Bhartiben Kashanji Patel
|
1118001WL004193
|
Bhartiben Kashanji Patel
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269865481
|
|
BhartibenKashanjiPatel
|
()
|
|
42
|
VALSAD
|
GJ-18-001-030-001/822203671
(Dungri)
|
1118001000NRG23070520220014243
|
08/05/2022
|
KANTILAL NANUBHAI PATEL
|
1118001WL004193
|
KANTILAL NANUBHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269865507
|
|
KANTILALNANUBHAIPATEL
|
()
|
|
43
|
VALSAD
|
GJ-18-001-030-001/822203671
(Dungri)
|
1118001000NRG23070520220014244
|
08/05/2022
|
Mrs. TARABEN KANTILAL PATEL
|
1118001WL004193
|
Mrs. TARABEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
16/05/2022
|
|
1269865506
|
|
Mrs.TARABENKANTILALPATEL
|
()
|
|
44
|
VALSAD
|
GJ-18-001-030-001/822203673
(Dungri)
|
1118001000NRG23070520220014246
|
08/05/2022
|
Mrs. DHANUBEN CHAGANBHAI PATEL
|
1118001WL004193
|
Mrs. DHANUBEN CHAGANBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865476
|
|
Mrs.DHANUBENCHAGANBHAIPATEL
|
()
|
|
45
|
VALSAD
|
GJ-18-001-030-001/822203677
(Dungri)
|
1118001000NRG23070520220014248
|
08/05/2022
|
Mrs. KUSUMBEN DHIRUBHAI PATEL
|
1118001WL004193
|
Mrs. KUSUMBEN DHIRUBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
16/05/2022
|
|
1269865480
|
|
Mrs.KUSUMBENDHIRUBHAIPATEL
|
()
|
|
46
|
VALSAD
|
GJ-18-001-030-001/822203702
(Dungri)
|
1118001000NRG23070520220014371
|
08/05/2022
|
Mrs. RASHMITABEN ARVINDBHAI PATEL
|
1118001WL004198
|
Mrs. RASHMITABEN ARVINDBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865465
|
|
Mrs.RASHMITABENARVINDBHAIPATEL
|
()
|
|
47
|
VALSAD
|
GJ-18-001-030-001/822203708
(Dungri)
|
1118001000NRG23070520220014373
|
08/05/2022
|
Mrs. NANIBEN ASHOKBHAI PATEL
|
1118001WL004198
|
Mrs. NANIBEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
16/05/2022
|
|
1269865437
|
|
Mrs.NANIBENASHOKBHAIPATEL
|
()
|
|
48
|
VALSAD
|
GJ-18-001-030-001/822203710
(Dungri)
|
1118001000NRG23070520220014374
|
08/05/2022
|
Mrs. VARSHABEN PRAKASHBHAI NAYAKA
|
1118001WL004198
|
Mrs. VARSHABEN PRAKASHBHAI NAYAKA
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865443
|
|
Mrs.VARSHABENPRAKASHBHAINAYAKA
|
()
|
|
49
|
VALSAD
|
GJ-18-001-030-001/822203711
(Dungri)
|
1118001000NRG23070520220014375
|
08/05/2022
|
Hetal Nitesh Mistry
|
1118001WL004198
|
Hetal Nitesh Mistry
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865474
|
|
HetalNiteshMistry
|
()
|
|
50
|
VALSAD
|
GJ-18-001-030-001/822203719
(Dungri)
|
1118001000NRG23070520220014250
|
08/05/2022
|
Mrs. LATABEN MANUBHAI PATEL
|
1118001WL004193
|
Mrs. LATABEN MANUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865445
|
|
Mrs.LATABENMANUBHAIPATEL
|
()
|
|
51
|
VALSAD
|
GJ-18-001-030-001/822203720
(Dungri)
|
1118001000NRG23070520220014251
|
08/05/2022
|
Mrs. JASHUBEN KANTILAL PATEL
|
1118001WL004193
|
Mrs. JASHUBEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
16/05/2022
|
|
1269865484
|
|
Mrs.JASHUBENKANTILALPATEL
|
()
|
|
52
|
VALSAD
|
GJ-18-001-030-001/822203723
(Dungri)
|
1118001000NRG23070520220014252
|
08/05/2022
|
Mrs. CHETNABEN NILESHBHAI PATEL
|
1118001WL004193
|
Mrs. CHETNABEN NILESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865444
|
|
Mrs.CHETNABENNILESHBHAIPATEL
|
()
|
|
53
|
VALSAD
|
GJ-18-001-030-001/822203724
(Dungri)
|
1118001000NRG23070520220014253
|
08/05/2022
|
Mrs. PRABHABEN KANTILAL PATEL
|
1118001WL004193
|
Mrs. PRABHABEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865483
|
|
Mrs.PRABHABENKANTILALPATEL
|
()
|
|
54
|
VALSAD
|
GJ-18-001-030-001/822203727
(Dungri)
|
1118001000NRG23070520220014255
|
08/05/2022
|
Mrs. SUKHIBEN RAMANBHAI PATEL
|
1118001WL004193
|
Mrs. SUKHIBEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865456
|
|
Mrs.SUKHIBENRAMANBHAIPATEL
|
()
|
|
55
|
VALSAD
|
GJ-18-001-030-001/822203734
(Dungri)
|
1118001000NRG23070520220014380
|
08/05/2022
|
Mrs. KANTABEN BACHUBHAI PATEL
|
1118001WL004198
|
Mrs. KANTABEN BACHUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865505
|
|
Mrs.KANTABENBACHUBHAIPATEL
|
()
|
|
56
|
VALSAD
|
GJ-18-001-030-001/822203748
(Dungri)
|
1118001000NRG23070520220014382
|
08/05/2022
|
Mrs. LATABEN MAHESHBHAI PATEL
|
1118001WL004198
|
Mrs. LATABEN MAHESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865450
|
|
Mrs.LATABENMAHESHBHAIPATEL
|
()
|
|
57
|
VALSAD
|
GJ-18-001-030-001/822203750
(Dungri)
|
1118001000NRG23070520220014383
|
08/05/2022
|
Mrs. VARSHABEN JAYESHBHAI PATEL
|
1118001WL004198
|
Mrs. VARSHABEN JAYESHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
16/05/2022
|
|
1269865468
|
|
Mrs.VARSHABENJAYESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
58
|
VALSAD
|
GJ-18-001-030-001/822203630
(Dungri)
|
1118001000NRG23070520220014233
|
08/05/2022
|
REKHABEN RAVJIBHAI PATEL
|
1118001WL004193
|
REKHABEN RAVJIBHAI PATEL
|
00415
|
SBIN0010963
|
440
|
440
|
Processed
|
16/05/2022
|
|
1269865488
|
|
MRS REKHABEN RAVJIBHAI PATEL
|
()
|
|
59
|
VALSAD
|
GJ-18-001-030-001/822203648
(Dungri)
|
1118001000NRG23070520220014368
|
08/05/2022
|
Bharatiben Bhupendrabhai Patel
|
1118001WL004198
|
Bharatiben Bhupendrabhai Patel
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865495
|
|
MRS BHARATIBEN BHUPENDRABHAI PATEL
|
()
|
|
60
|
VALSAD
|
GJ-18-001-030-001/822203650
(Dungri)
|
1118001000NRG23070520220014369
|
08/05/2022
|
Mrs. Sadhanaben Saileshbhai Patel
|
1118001WL004198
|
Mrs. Sadhanaben Saileshbhai Patel
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865486
|
|
MRS SADHANABEN SHAILESHBHAI PATEL
|
()
|
|
61
|
VALSAD
|
GJ-18-001-030-001/822203651
(Dungri)
|
1118001000NRG23070520220014370
|
08/05/2022
|
Ashaben Sureshbhai Patel
|
1118001WL004198
|
Ashaben Sureshbhai Patel
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865496
|
|
MRS PATEL ASHABEN SURESHBHAI
|
()
|
|
62
|
VALSAD
|
GJ-18-001-030-001/822203656
(Dungri)
|
1118001000NRG23070520220014235
|
08/05/2022
|
Mr. DAHIBEN PRAVIBHAI PATEL
|
1118001WL004193
|
Mr. DAHIBEN PRAVIBHAI PATEL
|
00415
|
SBIN0010963
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269865490
|
|
MRS DAHIBEN PRAVINBHAI PATEL
|
()
|
|
63
|
VALSAD
|
GJ-18-001-030-001/822203656
(Dungri)
|
1118001000NRG23070520220014236
|
08/05/2022
|
Mrs. Rinaben Pravinbhai Patel
|
1118001WL004193
|
Mrs. Rinaben Pravinbhai Patel
|
00415
|
SBIN0010963
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269865497
|
|
MRS RINABEN PRAVINBHAI PATEL
|
()
|
|
64
|
VALSAD
|
GJ-18-001-030-001/822203661
(Dungri)
|
1118001000NRG23070520220014239
|
08/05/2022
|
REVABEN DINESHBHAI PATEL
|
1118001WL004193
|
REVABEN DINESHBHAI PATEL
|
00415
|
SBIN0010963
|
440
|
440
|
Processed
|
16/05/2022
|
|
1269865493
|
|
MRS REVABEN DINESHBHAI PATEL
|
()
|
|
65
|
VALSAD
|
GJ-18-001-030-001/822203672
(Dungri)
|
1118001000NRG23070520220014245
|
08/05/2022
|
LAKHIBN BHANABHAI PATEL
|
1118001WL004193
|
LAKHIBN BHANABHAI PATEL
|
00415
|
SBIN0010963
|
884
|
884
|
Processed
|
16/05/2022
|
|
1269865489
|
|
MRS LAKHIBEN BHANABHAI PATEL
|
()
|
|
66
|
VALSAD
|
GJ-18-001-030-001/822203674
(Dungri)
|
1118001000NRG23070520220014247
|
08/05/2022
|
KANTABEN NANUBHAI PATEL
|
1118001WL004193
|
KANTABEN NANUBHAI PATEL
|
00415
|
SBIN0010963
|
220
|
220
|
Processed
|
16/05/2022
|
|
1269865487
|
|
MRS KANTABEN NANUBHAI PATEL
|
()
|
|
67
|
VALSAD
|
GJ-18-001-030-001/822203704
(Dungri)
|
1118001000NRG23070520220014372
|
08/05/2022
|
Mrs. TINKALBEN SHASHIKANTBHAI PATEL
|
1118001WL004198
|
Mrs. TINKALBEN SHASHIKANTBHAI PATEL
|
00415
|
SBIN0010963
|
220
|
220
|
Processed
|
16/05/2022
|
|
1269865485
|
|
MISS TINKALBEN SHASHIKANTBHAI PATEL
|
()
|
|
68
|
VALSAD
|
GJ-18-001-030-001/822203712
(Dungri)
|
1118001000NRG23070520220014376
|
08/05/2022
|
Mrs.DIWALIBEN GOVINDBHAI PATEL
|
1118001WL004198
|
Mrs.DIWALIBEN GOVINDBHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865499
|
|
MRS DIVALIBEN GOVINDBHAI PATEL
|
()
|
|
69
|
VALSAD
|
GJ-18-001-030-001/822203716
(Dungri)
|
1118001000NRG23070520220014249
|
08/05/2022
|
ARUNABEN RAJESHBHAI PATEL
|
1118001WL004193
|
ARUNABEN RAJESHBHAI PATEL
|
00415
|
SBIN0010963
|
440
|
440
|
Processed
|
16/05/2022
|
|
1269865492
|
|
MR RAJESHBHAI MANGUBHAI PATEL
|
()
|
|
70
|
VALSAD
|
GJ-18-001-030-001/822203726
(Dungri)
|
1118001000NRG23070520220014254
|
08/05/2022
|
Mrs. KIMALIBEN JIGNESHBHAI PATEL
|
1118001WL004193
|
Mrs. KIMALIBEN JIGNESHBHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865494
|
|
MRS KIMALIBEN JIGNESHBHAI PATEL
|
()
|
|
71
|
VALSAD
|
GJ-18-001-030-001/822203732
(Dungri)
|
1118001000NRG23070520220014378
|
08/05/2022
|
Mrs. Kusumben Chandubhai Patel
|
1118001WL004198
|
Mrs. Kusumben Chandubhai Patel
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
16/05/2022
|
|
1269865498
|
|
MRS KUSHUMBEN CHANDUBHAI PATEL
|
()
|
|
72
|
VALSAD
|
GJ-18-001-030-001/822203733
(Dungri)
|
1118001000NRG23070520220014379
|
08/05/2022
|
Mrs. KOKILABEN NAVINBHAI PATEL
|
1118001WL004198
|
Mrs. KOKILABEN NAVINBHAI PATEL
|
00415
|
SBIN0010963
|
220
|
220
|
Processed
|
16/05/2022
|
|
1269865491
|
|
MRS KOKILABEN NAVINBHAII PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49568
|
49568
|
|
|
|
|
|
|
|