|
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
|
PALANPUR
|
GJ-08-014-016-001/690036
(Bhavisana)
|
1108014000NRG23011120220117681
|
04/11/2022
|
VELSING KUVARJI HARIVADIYA
|
1108014WL010901
|
VELSING KUVARJI HARIVADIYA
|
00045
|
BARB0CHADOT
|
1672
|
1672
|
Processed
|
11/11/2022
|
|
6387460021
|
|
VELSING KUVARJI HARIVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
2
|
PALANPUR
|
GJ-08-014-003-001/656713
(Ambaliyal)
|
1108014000NRG23031120220118354
|
04/11/2022
|
BHIL KANJIBHAI SEDHABAI
|
1108014WL010986
|
BHIL KANJIBHAI SEDHABAI
|
00045
|
BARB0DBBPAL
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387460022
|
|
BHIL KANJIBHAI SEDHABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PALANPUR
|
GJ-08-014-077-001/657120
(Samdhi (Motavas))
|
1108014000NRG23031120220118604
|
04/11/2022
|
PRAMAR AGARBEN HIMMATBHAI
|
1108014WL011032
|
PRAMAR AGARBEN HIMMATBHAI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460036
|
|
PRAMAR AGARBEN HIMMATBHAI
|
()
|
|
4
|
PALANPUR
|
GJ-08-014-077-001/657122
(Samdhi (Motavas))
|
1108014000NRG23031120220118605
|
04/11/2022
|
VAGHARI MASHRUBHAI SAVABHAI
|
1108014WL011032
|
VAGHARI MASHRUBHAI SAVABHAI
|
00045
|
BARB0DBGADH
|
1195
|
1195
|
Processed
|
11/11/2022
|
|
6387460045
|
|
VAGHARI MASHRUBHAI SAVABHAI
|
()
|
|
5
|
PALANPUR
|
GJ-08-014-077-001/657123
(Samdhi (Motavas))
|
1108014000NRG23031120220118606
|
04/11/2022
|
PRAMAR RUKHIBEN AATMARAMBHAI
|
1108014WL011032
|
PRAMAR RUKHIBEN AATMARAMBHAI
|
00045
|
BARB0DBGADH
|
1195
|
1195
|
Processed
|
11/11/2022
|
|
6387460037
|
|
PRAMAR RUKHIBEN AATMARAMBHAI
|
()
|
|
6
|
PALANPUR
|
GJ-08-014-077-001/657125
(Samdhi (Motavas))
|
1108014000NRG23031120220118607
|
04/11/2022
|
VAGHARI SAKARBEN AMARATBHAI
|
1108014WL011032
|
VAGHARI SAKARBEN AMARATBHAI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460029
|
|
VAGHARI SAKARBEN AMARATBHAI
|
()
|
|
7
|
PALANPUR
|
GJ-08-014-077-001/657127
(Samdhi (Motavas))
|
1108014000NRG23031120220118608
|
04/11/2022
|
VAGHARI DEVRAMBHAI OKHABHAI
|
1108014WL011032
|
VAGHARI DEVRAMBHAI OKHABHAI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460028
|
|
VAGHARI DEVRAMBHAI OKHABHAI
|
()
|
|
8
|
PALANPUR
|
GJ-08-014-077-001/657129
(Samdhi (Motavas))
|
1108014000NRG23031120220118610
|
04/11/2022
|
RAVAL SOMABHAI CHHAGANBHAI
|
1108014WL011033
|
RAVAL SOMABHAI CHHAGANBHAI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460039
|
|
RAVAL SOMABHAI CHHAGANBHAI
|
()
|
|
9
|
PALANPUR
|
GJ-08-014-077-001/657130
(Samdhi (Motavas))
|
1108014000NRG23031120220118611
|
04/11/2022
|
RAVAL AMARATBHAI ROMABHAI
|
1108014WL011033
|
RAVAL AMARATBHAI ROMABHAI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460027
|
|
RAVAL AMARATBHAI ROMABHAI
|
()
|
|
10
|
PALANPUR
|
GJ-08-014-077-001/657131
(Samdhi (Motavas))
|
1108014000NRG23031120220118612
|
04/11/2022
|
RAVAL JAYANTIBHAI CHHAGANBHAI
|
1108014WL011033
|
RAVAL JAYANTIBHAI CHHAGANBHAI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460042
|
|
RAVAL JAYANTIBHAI CHHAGANBHAI
|
()
|
|
11
|
PALANPUR
|
GJ-08-014-077-001/657134
(Samdhi (Motavas))
|
1108014000NRG23031120220118613
|
04/11/2022
|
RAVAL MAVABHAI CHELABHAI
|
1108014WL011033
|
RAVAL MAVABHAI CHELABHAI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460034
|
|
RAVAL MAVABHAI CHELABHAI
|
()
|
|
12
|
PALANPUR
|
GJ-08-014-077-001/657135
(Samdhi (Motavas))
|
1108014000NRG23031120220118614
|
04/11/2022
|
RAVAL PIRABHAI LALABHAI
|
1108014WL011034
|
RAVAL PIRABHAI LALABHAI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460033
|
|
RAVAL PIRABHAI LALABHAI
|
()
|
|
13
|
PALANPUR
|
GJ-08-014-078-001/575534
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118539
|
04/11/2022
|
SOLANKI DADAMBEN KESHARSING
|
1108014WL011026
|
SOLANKI DADAMBEN KESHARSING
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460044
|
|
SOLANKI DADAMBEN KESHARSING
|
()
|
|
14
|
PALANPUR
|
GJ-08-014-078-001/575534
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118538
|
04/11/2022
|
SOLANKI KESHARSING CHHAGANJI
|
1108014WL011026
|
SOLANKI KESHARSING CHHAGANJI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460026
|
|
SOLANKI KESHARSING CHHAGANJI
|
()
|
|
15
|
PALANPUR
|
GJ-08-014-078-001/58182
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118541
|
04/11/2022
|
SOLANKI RAMSING PRABHATSING
|
1108014WL011026
|
SOLANKI RAMSING PRABHATSING
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460032
|
|
SOLANKI RAMSING PRABHATSING
|
()
|
|
16
|
PALANPUR
|
GJ-08-014-078-001/58182
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118540
|
04/11/2022
|
VINUBEN RAMSING SOLANKI
|
1108014WL011026
|
VINUBEN RAMSING SOLANKI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460016
|
|
VINUBEN RAMSING SOLANKI
|
()
|
|
17
|
PALANPUR
|
GJ-08-014-078-001/646937
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118543
|
04/11/2022
|
PRAMAR PRAKASHBHAI JIVABHAI
|
1108014WL011026
|
PRAMAR PRAKASHBHAI JIVABHAI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460048
|
|
PRAMAR PRAKASHBHAI JIVABHAI
|
()
|
|
18
|
PALANPUR
|
GJ-08-014-078-001/646937
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118544
|
04/11/2022
|
PRAMAR SHANTABEN PRAKASHBHAI
|
1108014WL011026
|
PRAMAR SHANTABEN PRAKASHBHAI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460043
|
|
PRAMAR SHANTABEN PRAKASHBHAI
|
()
|
|
19
|
PALANPUR
|
GJ-08-014-078-001/657113
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118562
|
04/11/2022
|
VADHANIYA PUNMAJI RATNAJI
|
1108014WL011029
|
VADHANIYA PUNMAJI RATNAJI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460040
|
|
VADHANIYA PUNMAJI RATNAJI
|
()
|
|
20
|
PALANPUR
|
GJ-08-014-078-001/675294
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118535
|
04/11/2022
|
KALOTARA KESHARBHAI KALYANBHAI
|
1108014WL011025
|
KALOTARA KESHARBHAI KALYANBHAI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460020
|
|
KALOTARA KESHARBHAI KALYANBHAI
|
()
|
|
21
|
PALANPUR
|
GJ-08-014-078-001/675301
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118549
|
04/11/2022
|
SOLANKI CHENIBEN ISHVARSING
|
1108014WL011027
|
SOLANKI CHENIBEN ISHVARSING
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460023
|
|
SOLANKI CHENIBEN ISHVARSING
|
()
|
|
22
|
PALANPUR
|
GJ-08-014-078-001/675301
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118548
|
04/11/2022
|
SOLANKI ISHVARSING CHANDANSING
|
1108014WL011027
|
SOLANKI ISHVARSING CHANDANSING
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460049
|
|
SOLANKI ISHVARSING CHANDANSING
|
()
|
|
23
|
PALANPUR
|
GJ-08-014-078-001/675306
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118536
|
04/11/2022
|
KALOTARA SAGTHABHAI KURSHIBHAI
|
1108014WL011025
|
KALOTARA SAGTHABHAI KURSHIBHAI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460024
|
|
KALOTARA SAGTHABHAI KURSHIBHAI
|
()
|
|
24
|
PALANPUR
|
GJ-08-014-078-001/675307
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118537
|
04/11/2022
|
DESAI GOKULBHAI RANABHAI
|
1108014WL011025
|
DESAI GOKULBHAI RANABHAI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460031
|
|
DESAI GOKULBHAI RANABHAI
|
()
|
|
25
|
PALANPUR
|
GJ-08-014-078-001/689596
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118550
|
04/11/2022
|
VADHANIYA LADJI SUKHAJI
|
1108014WL011027
|
VADHANIYA LADJI SUKHAJI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460035
|
|
VADHANIYA LADJI SUKHAJI
|
()
|
|
26
|
PALANPUR
|
GJ-08-014-078-001/689596
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118551
|
04/11/2022
|
VADHANIYA VIJABEN LADJI
|
1108014WL011027
|
VADHANIYA VIJABEN LADJI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460030
|
|
VADHANIYA VIJABEN LADJI
|
()
|
|
27
|
PALANPUR
|
GJ-08-014-078-001/689597
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118553
|
04/11/2022
|
DOBATAR HETALBEN PRAVINJI
|
1108014WL011027
|
DOBATAR HETALBEN PRAVINJI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460050
|
|
DOBATAR HETALBEN PRAVINJI
|
()
|
|
28
|
PALANPUR
|
GJ-08-014-078-001/689597
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118552
|
04/11/2022
|
DOBATAR PRAVINJI BABUJI
|
1108014WL011027
|
DOBATAR PRAVINJI BABUJI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460046
|
|
DOBATAR PRAVINJI BABUJI
|
()
|
|
29
|
PALANPUR
|
GJ-08-014-078-001/689598
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118554
|
04/11/2022
|
DOBATAR HAKAJI KHEGARJI
|
1108014WL011027
|
DOBATAR HAKAJI KHEGARJI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460038
|
|
DOBATAR HAKAJI KHEGARJI
|
()
|
|
30
|
PALANPUR
|
GJ-08-014-078-001/689598
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118555
|
04/11/2022
|
DOBATAR PREMIBEN HAKAJI
|
1108014WL011027
|
DOBATAR PREMIBEN HAKAJI
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460041
|
|
DOBATAR PREMIBEN HAKAJI
|
()
|
|
31
|
PALANPUR
|
GJ-08-014-078-001/87114
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118545
|
04/11/2022
|
SOLANKI LAXMANJI PRABHATSING
|
1108014WL011026
|
SOLANKI LAXMANJI PRABHATSING
|
00045
|
BARB0DBGADH
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460025
|
|
SOLANKI LAXMANJI PRABHATSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41108
|
41108
|
|
|
|
|
|
|
|
|
32
|
PALANPUR
|
GJ-08-014-098-001/689279
(Kanodar)
|
1108014000NRG23011120220117373
|
04/11/2022
|
PARMAR TARASBEN RAJESHKUMAR
|
1108014WL010873
|
PARMAR TARASBEN RAJESHKUMAR
|
00045
|
BARB0DBKANO
|
2912
|
2912
|
Processed
|
11/11/2022
|
|
6387460047
|
|
PARMAR TARASBEN RAJESHKUMAR
|
()
|
|
33
|
PALANPUR
|
GJ-08-014-098-001/689293
(Kanodar)
|
1108014000NRG23011120220117374
|
04/11/2022
|
Hetalben kanubhai parmar
|
1108014WL010873
|
Hetalben kanubhai parmar
|
00045
|
BARB0DBKANO
|
2912
|
2912
|
Processed
|
11/11/2022
|
|
6387460051
|
|
Hetalben kanubhai parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
34
|
PALANPUR
|
GJ-08-014-016-001/690036
(Bhavisana)
|
1108014000NRG23011120220117682
|
04/11/2022
|
APLABEN VELSING PARMAR
|
1108014WL010901
|
APLABEN VELSING PARMAR
|
00045
|
BARB0DBPALN
|
1672
|
1672
|
Processed
|
11/11/2022
|
|
6387460052
|
|
APLABEN VELSING PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
35
|
PALANPUR
|
GJ-08-014-017-001/513362
(Bhutedi)
|
1108014000NRG23021120220117780
|
04/11/2022
|
HAMEJA SONALBEN DINESHBHAI
|
1108014WL010909
|
HAMEJA SONALBEN DINESHBHAI
|
00045
|
BARB0PALANP
|
1266
|
1266
|
Processed
|
11/11/2022
|
|
6387460056
|
|
HAMEJA SONALBEN DINESHBHAI
|
()
|
|
36
|
PALANPUR
|
GJ-08-014-017-001/513388
(Bhutedi)
|
1108014000NRG23021120220117782
|
04/11/2022
|
CHAUHAN REKHABEN NATHABHAI
|
1108014WL010909
|
CHAUHAN REKHABEN NATHABHAI
|
00045
|
BARB0PALANP
|
1266
|
1266
|
Processed
|
11/11/2022
|
|
6387460055
|
|
CHAUHAN REKHABEN NATHABHAI
|
()
|
|
37
|
PALANPUR
|
GJ-08-014-017-001/647206
(Bhutedi)
|
1108014000NRG23021120220117787
|
04/11/2022
|
BHUVATAR SONALBEN GOVINDBHAI
|
1108014WL010909
|
BHUVATAR SONALBEN GOVINDBHAI
|
00045
|
BARB0PALANP
|
1266
|
1266
|
Processed
|
11/11/2022
|
|
6387460053
|
|
BHUVATAR SONALBEN GOVINDBHAI
|
()
|
|
38
|
PALANPUR
|
GJ-08-014-058-001/577174
(Merwada (Ratanpur))
|
1108014000NRG23031120220118177
|
04/11/2022
|
CHAUHAN LAXMIBEN LAXMANBHAI
|
1108014WL010953
|
CHAUHAN LAXMIBEN LAXMANBHAI
|
00045
|
BARB0PALANP
|
1152
|
1152
|
Processed
|
11/11/2022
|
|
6387460014
|
|
CHAUHAN LAXMIBEN LAXMANBHAI
|
()
|
|
39
|
PALANPUR
|
GJ-08-014-058-001/577185
(Merwada (Ratanpur))
|
1108014000NRG23031120220118180
|
04/11/2022
|
CHAUHAN LEELA BEN BHARATBHAI
|
1108014WL010953
|
CHAUHAN LEELA BEN BHARATBHAI
|
00045
|
BARB0PALANP
|
1152
|
1152
|
Processed
|
11/11/2022
|
|
6387460019
|
|
CHAUHAN LEELA BEN BHARATBHAI
|
()
|
|
40
|
PALANPUR
|
GJ-08-014-058-001/629334
(Merwada (Ratanpur))
|
1108014000NRG23031120220118189
|
04/11/2022
|
CHAUHAN DAHIBEN KANTIBHAI
|
1108014WL010953
|
CHAUHAN DAHIBEN KANTIBHAI
|
00045
|
BARB0PALANP
|
1152
|
1152
|
Processed
|
11/11/2022
|
|
6387460054
|
|
CHAUHAN DAHIBEN KANTIBHAI
|
()
|
|
41
|
PALANPUR
|
GJ-08-014-058-001/629335
(Merwada (Ratanpur))
|
1108014000NRG23031120220118190
|
04/11/2022
|
PATANI RUKHIBEN JITABHAI
|
1108014WL010953
|
PATANI RUKHIBEN JITABHAI
|
00045
|
BARB0PALANP
|
1152
|
1152
|
Processed
|
11/11/2022
|
|
6387460015
|
|
PATANI RUKHIBEN JITABHAI
|
()
|
|
42
|
PALANPUR
|
GJ-08-014-078-001/675298
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118547
|
04/11/2022
|
SOLANKI JETSING ISHVARSING
|
1108014WL011027
|
SOLANKI JETSING ISHVARSING
|
00045
|
BARB0PALANP
|
1434
|
1434
|
Rejected
|
11/11/2022
|
|
6387460057
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
43
|
PALANPUR
|
GJ-08-014-003-001/656751
(Ambaliyal)
|
1108014000NRG23031120220118361
|
04/11/2022
|
VAGARI KANTIBHAI JALUBHAI
|
1108014WL010987
|
VAGARI KANTIBHAI JALUBHAI
|
00048
|
BKID0002020
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387460059
|
|
VAGARI KANTIBHAI JALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
PALANPUR
|
GJ-08-014-003-001/656738
(Ambaliyal)
|
1108014000NRG23031120220118359
|
04/11/2022
|
BHIL BHAGVANBHAI VIHABHAI
|
1108014WL010987
|
BHIL BHAGVANBHAI VIHABHAI
|
00048
|
BKID0002300
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387460060
|
|
BHIL BHAGVANBHAI VIHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
PALANPUR
|
GJ-08-014-003-001/21367839
(Ambaliyal)
|
1108014000NRG23031120220118357
|
04/11/2022
|
KAKOSHIYA MANABHAI DHARMABHAI
|
1108014WL010987
|
KAKOSHIYA MANABHAI DHARMABHAI
|
00048
|
BKID0002303
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387460012
|
|
KAKOSHIYA MANABHAI DHARMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
PALANPUR
|
GJ-08-014-003-001/656740
(Ambaliyal)
|
1108014000NRG23031120220118360
|
04/11/2022
|
FAKIR ABDULLA SUMARSHA
|
1108014WL010987
|
FAKIR ABDULLA SUMARSHA
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
11/11/2022
|
|
6387460017
|
|
FAKIR ABDULLA SUMARSHA
|
()
|
|
47
|
PALANPUR
|
GJ-08-014-003-001/656764
(Ambaliyal)
|
1108014000NRG23031120220118362
|
04/11/2022
|
DAMRANI DINESHBHAI HIRABHAI
|
1108014WL010988
|
DAMRANI DINESHBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387460018
|
|
DAMRANI DINESHBHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
48
|
PALANPUR
|
GJ-08-014-019-001/576191
(Chandisar)
|
1108014000NRG23031120220118233
|
04/11/2022
|
GHADIYA VALJIJI DALCHHAJI
|
1108014WL010959
|
GHADIYA VALJIJI DALCHHAJI
|
00089
|
CBIN0283876
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387460061
|
|
GHADIYA VALJIJI DALCHHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
49
|
PALANPUR
|
GJ-08-014-078-001/646952
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118561
|
04/11/2022
|
PARMAR ISHVARBHAI BHEMABHAI
|
1108014WL011029
|
PARMAR ISHVARBHAI BHEMABHAI
|
00152
|
HDFC0000335
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460008
|
|
PARMAR ISHVARBHAI BHEMABHAI
|
()
|
|
50
|
PALANPUR
|
GJ-08-014-084-001/656496
(Semodra)
|
1108014000NRG23031120220118885
|
04/11/2022
|
DAMRANI DILIPJI VIRAJI
|
1108014WL011065
|
DAMRANI DILIPJI VIRAJI
|
00152
|
HDFC0000335
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387460062
|
|
DAMRANI DILIPJI VIRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
51
|
PALANPUR
|
GJ-08-014-003-001/21367795
(Ambaliyal)
|
1108014000NRG23031120220118352
|
04/11/2022
|
JAGANIYA DHULABHAI GODADBHAI
|
1108014WL010986
|
JAGANIYA DHULABHAI GODADBHAI
|
00165
|
IBKL0000323
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387460064
|
|
JAGANIYA DHULABHAI GODADBHAI
|
()
|
|
52
|
PALANPUR
|
GJ-08-014-003-001/656716
(Ambaliyal)
|
1108014000NRG23031120220118355
|
04/11/2022
|
PRAJAPTI SHANTIBAIBHAI KEVALBHAI
|
1108014WL010986
|
PRAJAPTI SHANTIBAIBHAI KEVALBHAI
|
00165
|
IBKL0000323
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387460063
|
|
PRAJAPTI SHANTIBAIBHAI KEVALBHAI
|
()
|
|
53
|
PALANPUR
|
GJ-08-014-003-001/656721
(Ambaliyal)
|
1108014000NRG23031120220118356
|
04/11/2022
|
NAI NRBHIBEN JETHABHAI
|
1108014WL010986
|
NAI NRBHIBEN JETHABHAI
|
00165
|
IBKL0000323
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387460011
|
|
NAI NRBHIBEN JETHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
54
|
PALANPUR
|
GJ-08-014-058-001/153076
(Merwada (Ratanpur))
|
1108014000NRG23031120220118168
|
04/11/2022
|
THAKOR MANIBEN PRABHUJI
|
1108014WL010953
|
THAKOR MANIBEN PRABHUJI
|
00165
|
IBKL0001955
|
1152
|
1152
|
Processed
|
11/11/2022
|
|
6387460067
|
|
THAKOR MANIBEN PRABHUJI
|
()
|
|
55
|
PALANPUR
|
GJ-08-014-058-001/153079
(Merwada (Ratanpur))
|
1108014000NRG23031120220118169
|
04/11/2022
|
CHAUHAN MANGHIBEN AMARABHAI
|
1108014WL010953
|
CHAUHAN MANGHIBEN AMARABHAI
|
00165
|
IBKL0001955
|
1152
|
1152
|
Processed
|
11/11/2022
|
|
6387460009
|
|
CHAUHAN MANGHIBEN AMARABHAI
|
()
|
|
56
|
PALANPUR
|
GJ-08-014-058-001/54552
(Merwada (Ratanpur))
|
1108014000NRG23031120220118171
|
04/11/2022
|
CHAUHAN PRAVINABEN VASARAMBHAI
|
1108014WL010953
|
CHAUHAN PRAVINABEN VASARAMBHAI
|
00165
|
IBKL0001955
|
1152
|
1152
|
Processed
|
11/11/2022
|
|
6387460089
|
|
CHAUHAN PRAVINABEN VASARAMBHAI
|
()
|
|
57
|
PALANPUR
|
GJ-08-014-058-001/54567
(Merwada (Ratanpur))
|
1108014000NRG23031120220118173
|
04/11/2022
|
CHAUHAN NANIBEN RATILAL
|
1108014WL010953
|
CHAUHAN NANIBEN RATILAL
|
00165
|
IBKL0001955
|
1152
|
1152
|
Processed
|
11/11/2022
|
|
6387460068
|
|
CHAUHAN NANIBEN RATILAL
|
()
|
|
58
|
PALANPUR
|
GJ-08-014-058-001/576946
(Merwada (Ratanpur))
|
1108014000NRG23031120220118175
|
04/11/2022
|
CHAUHAN PAYALBEN JAGDISHBHAI
|
1108014WL010953
|
CHAUHAN PAYALBEN JAGDISHBHAI
|
00165
|
IBKL0001955
|
1152
|
1152
|
Processed
|
11/11/2022
|
|
6387460069
|
|
CHAUHAN PAYALBEN JAGDISHBHAI
|
()
|
|
59
|
PALANPUR
|
GJ-08-014-058-001/577703
(Merwada (Ratanpur))
|
1108014000NRG23031120220118183
|
04/11/2022
|
CHAUHAN AMBABEN MAGHABHAI
|
1108014WL010953
|
CHAUHAN AMBABEN MAGHABHAI
|
00165
|
IBKL0001955
|
1152
|
1152
|
Processed
|
11/11/2022
|
|
6387460091
|
|
CHAUHAN AMBABEN MAGHABHAI
|
()
|
|
60
|
PALANPUR
|
GJ-08-014-058-001/577717
(Merwada (Ratanpur))
|
1108014000NRG23031120220118184
|
04/11/2022
|
CHAUHAN MANJULABEN SHOMABHAI
|
1108014WL010953
|
CHAUHAN MANJULABEN SHOMABHAI
|
00165
|
IBKL0001955
|
1152
|
1152
|
Processed
|
11/11/2022
|
|
6387460090
|
|
CHAUHAN MANJULABEN SHOMABHAI
|
()
|
|
61
|
PALANPUR
|
GJ-08-014-058-001/616914
(Merwada (Ratanpur))
|
1108014000NRG23031120220118185
|
04/11/2022
|
PARMAR KANTABEN VALJIJI
|
1108014WL010953
|
PARMAR KANTABEN VALJIJI
|
00165
|
IBKL0001955
|
1152
|
1152
|
Processed
|
11/11/2022
|
|
6387460065
|
|
PARMAR KANTABEN VALJIJI
|
()
|
|
62
|
PALANPUR
|
GJ-08-014-058-001/626921
(Merwada (Ratanpur))
|
1108014000NRG23031120220118186
|
04/11/2022
|
MAKWANA KESHIBEN RAMESHJI
|
1108014WL010953
|
MAKWANA KESHIBEN RAMESHJI
|
00165
|
IBKL0001955
|
1152
|
1152
|
Processed
|
11/11/2022
|
|
6387460092
|
|
MAKWANA KESHIBEN RAMESHJI
|
()
|
|
63
|
PALANPUR
|
GJ-08-014-058-001/628292
(Merwada (Ratanpur))
|
1108014000NRG23031120220118187
|
04/11/2022
|
PARMAR KESHIBEN NATHUBHAI
|
1108014WL010953
|
PARMAR KESHIBEN NATHUBHAI
|
00165
|
IBKL0001955
|
1152
|
1152
|
Processed
|
11/11/2022
|
|
6387460066
|
|
PARMAR KESHIBEN NATHUBHAI
|
()
|
|
64
|
PALANPUR
|
GJ-08-014-058-001/628294
(Merwada (Ratanpur))
|
1108014000NRG23031120220118188
|
04/11/2022
|
PARMAR SONALBEN GALABAJI
|
1108014WL010953
|
PARMAR SONALBEN GALABAJI
|
00165
|
IBKL0001955
|
1152
|
1152
|
Processed
|
11/11/2022
|
|
6387460010
|
|
PARMAR SONALBEN GALABAJI
|
()
|
|
65
|
PALANPUR
|
GJ-08-014-084-001/656496
(Semodra)
|
1108014000NRG23031120220118886
|
04/11/2022
|
DAMRANI DEVIKABEN DILIPJI
|
1108014WL011065
|
DAMRANI DEVIKABEN DILIPJI
|
00165
|
IBKL0001955
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387460071
|
|
DAMRANI DEVIKABEN DILIPJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
66
|
PALANPUR
|
GJ-08-014-019-001/576631
(Chandisar)
|
1108014000NRG23031120220118234
|
04/11/2022
|
MANOJKUMAR KARSANBHAI VAGHELA
|
1108014WL010959
|
MANOJKUMAR KARSANBHAI VAGHELA
|
00415
|
SBIN0005520
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387460076
|
|
MR MANOJKUMAR KARSANBHAI VAGHELA
|
()
|
|
67
|
PALANPUR
|
GJ-08-014-019-001/62499
(Chandisar)
|
1108014000NRG23031120220118236
|
04/11/2022
|
VAGHELA KARSANJI DALCHHAJI
|
1108014WL010959
|
VAGHELA KARSANJI DALCHHAJI
|
00415
|
SBIN0005520
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387460073
|
|
MR KARASANJI DALCHHAJI GHADIYA VAGHELA
|
()
|
|
68
|
PALANPUR
|
GJ-08-014-019-001/636851
(Chandisar)
|
1108014000NRG23031120220118229
|
04/11/2022
|
CHHAPIYA KAJALBEN DILIPBHAI
|
1108014WL010958
|
CHHAPIYA KAJALBEN DILIPBHAI
|
00415
|
SBIN0005520
|
2076
|
2076
|
Processed
|
11/11/2022
|
|
6387460077
|
|
MISS KAJALBEN DILIPBHAI CHHAPIYA
|
()
|
|
69
|
PALANPUR
|
GJ-08-014-019-001/636851
(Chandisar)
|
1108014000NRG23031120220118228
|
04/11/2022
|
CHHAPIYA NEHABEN DILIPBHAI
|
1108014WL010958
|
CHHAPIYA NEHABEN DILIPBHAI
|
00415
|
SBIN0005520
|
2076
|
2076
|
Processed
|
11/11/2022
|
|
6387460075
|
|
MISS NEHA DILIPBHAI CHHAPIYA
|
()
|
|
70
|
PALANPUR
|
GJ-08-014-019-001/675400
(Chandisar)
|
1108014000NRG23041120220118895
|
04/11/2022
|
CHAUHAN NIKESHKUMAR MOHANBHAI
|
1108014WL011069
|
CHAUHAN NIKESHKUMAR MOHANBHAI
|
00415
|
SBIN0005520
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387460080
|
|
MR NIKESHKUMAR MOHANBHAI CHAUHAN
|
()
|
|
71
|
PALANPUR
|
GJ-08-014-019-001/675400
(Chandisar)
|
1108014000NRG23041120220118897
|
04/11/2022
|
NAYANKUMAR DALABHAI CHAUHAN
|
1108014WL011069
|
NAYANKUMAR DALABHAI CHAUHAN
|
00415
|
SBIN0005520
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387460070
|
|
MR NAYANKUMAR DALABHAI CHAUHAN
|
()
|
|
72
|
PALANPUR
|
GJ-08-014-019-001/675400
(Chandisar)
|
1108014000NRG23041120220118896
|
04/11/2022
|
NITABEN NIKESHBHAI CHAUHAN
|
1108014WL011069
|
NITABEN NIKESHBHAI CHAUHAN
|
00415
|
SBIN0005520
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387460082
|
|
MRS NITABEN NIKESHBHAI CHAUHAN
|
()
|
|
73
|
PALANPUR
|
GJ-08-014-019-001/675406
(Chandisar)
|
1108014000NRG23041120220118928
|
04/11/2022
|
ABDULKHAN HAYATKHAN SINDHI
|
1108014WL011071
|
ABDULKHAN HAYATKHAN SINDHI
|
00415
|
SBIN0005520
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387460072
|
|
MR ABDULKHAN HAYATKHAN SINDHI
|
()
|
|
74
|
PALANPUR
|
GJ-08-014-019-001/675406
(Chandisar)
|
1108014000NRG23041120220118930
|
04/11/2022
|
AJRUDIN ABDULBHAI SINDHI
|
1108014WL011071
|
AJRUDIN ABDULBHAI SINDHI
|
00415
|
SBIN0005520
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387460079
|
|
MR AZARUDDIN ABDULBHAI SINDHI
|
()
|
|
75
|
PALANPUR
|
GJ-08-014-019-001/675406
(Chandisar)
|
1108014000NRG23041120220118929
|
04/11/2022
|
SABHANTABAHEN ABDULBHAI SINDHI
|
1108014WL011071
|
SABHANTABAHEN ABDULBHAI SINDHI
|
00415
|
SBIN0005520
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387460083
|
|
MRS SABHANTABAHEN ABDULBHAI SINDHI
|
()
|
|
76
|
PALANPUR
|
GJ-08-014-019-001/675604
(Chandisar)
|
1108014000NRG23031120220118239
|
04/11/2022
|
BHAGALIYA VIJAYKUMAR JAGSIJI
|
1108014WL010960
|
BHAGALIYA VIJAYKUMAR JAGSIJI
|
00415
|
SBIN0005520
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387460078
|
|
MR VIJAYKUMAR JAGSHIJI BHAGLIYA
|
()
|
|
77
|
PALANPUR
|
GJ-08-014-019-001/67966
(Chandisar)
|
1108014000NRG23031120220118231
|
04/11/2022
|
CHHAPIYA KANUBHAI RAVAJI
|
1108014WL010958
|
CHHAPIYA KANUBHAI RAVAJI
|
00415
|
SBIN0005520
|
2076
|
2076
|
Processed
|
11/11/2022
|
|
6387460088
|
|
MR MAFIBEN KANUBHAI CHHAPIYA
|
()
|
|
78
|
PALANPUR
|
GJ-08-014-019-001/690031
(Chandisar)
|
1108014000NRG23031120220118240
|
04/11/2022
|
BHAGALIYA JAYESHJI VERSIJI
|
1108014WL010960
|
BHAGALIYA JAYESHJI VERSIJI
|
00415
|
SBIN0005520
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387460074
|
|
MR JAYESHAJI VAIRASHIJI BHAGALIYA
|
()
|
|
79
|
PALANPUR
|
GJ-08-014-019-001/690032
(Chandisar)
|
1108014000NRG23031120220118241
|
04/11/2022
|
LAGOTI DHUDAJI MATHURJI
|
1108014WL010960
|
LAGOTI DHUDAJI MATHURJI
|
00415
|
SBIN0005520
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387460081
|
|
MR DHUDAJI MATHURJI LANGOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37776
|
37776
|
|
|
|
|
|
|
|
|
80
|
PALANPUR
|
GJ-08-014-017-001/513378
(Bhutedi)
|
1108014000NRG23021120220117781
|
04/11/2022
|
CHAUHAN JASHIBEN LAXMANBHAI
|
1108014WL010909
|
CHAUHAN JASHIBEN LAXMANBHAI
|
00415
|
SBIN0005524
|
1266
|
1266
|
Processed
|
11/11/2022
|
|
6387460084
|
|
MR LAXMANBHAI DHARMABHAI CHAUHAN
|
()
|
|
81
|
PALANPUR
|
GJ-08-014-017-001/640343
(Bhutedi)
|
1108014000NRG23021120220117786
|
04/11/2022
|
PENGATAR SHITALBEN NARESHBHAI
|
1108014WL010909
|
PENGATAR SHITALBEN NARESHBHAI
|
00415
|
SBIN0005524
|
1266
|
1266
|
Processed
|
11/11/2022
|
|
6387460085
|
|
MRS SHITALBEN NARESHBHAI PENGATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
82
|
PALANPUR
|
GJ-08-014-028-001/646254
(Galwada)
|
1108014000NRG23041120220118893
|
04/11/2022
|
SOLANKI PANKAJJI MANAJI
|
1108014WL011068
|
SOLANKI PANKAJJI MANAJI
|
00415
|
SBIN0013541
|
2688
|
2688
|
Processed
|
11/11/2022
|
|
6387460086
|
|
MR PANKAJJI MANAJI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
83
|
PALANPUR
|
GJ-08-014-028-001/646254
(Galwada)
|
1108014000NRG23041120220118894
|
04/11/2022
|
SOLANKI MUKESHJI MANAJI
|
1108014WL011068
|
SOLANKI MUKESHJI MANAJI
|
00415
|
SBIN0018627
|
2688
|
2688
|
Processed
|
11/11/2022
|
|
6387460087
|
|
MR MUKESHJI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
84
|
PALANPUR
|
GJ-08-014-028-001/646254
(Galwada)
|
1108014000NRG23041120220118892
|
04/11/2022
|
SOLANKI JASIBEN PANKAJJI
|
1108014WL011068
|
SOLANKI JASIBEN PANKAJJI
|
00502
|
BKDN0700000
|
2688
|
2688
|
Processed
|
11/11/2022
|
|
6387460013
|
|
SOLANKI JASIBEN PANKAJJI
|
()
|
|
85
|
PALANPUR
|
GJ-08-014-078-001/636728
(Samdhi (Nadhanivas))
|
1108014000NRG23031120220118542
|
04/11/2022
|
SOLANKI ASARATBA VIJUSING
|
1108014WL011026
|
SOLANKI ASARATBA VIJUSING
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387460058
|
|
SOLANKI ASARATBA VIJUSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156895
|
156895
|
|
|
|
|
|
|
|