|
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
|
DANTA
|
GJ-08-022-002-001/616079
(Aderan (Danta))
|
1108022000NRG23160620220052133
|
20/06/2022
|
Thakor Jaseben Babuji
|
1108022WL004393
|
Thakor Jaseben Babuji
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479321
|
|
ThakorJasebenBabuji
|
()
|
|
2
|
DANTA
|
GJ-08-022-002-001/659756
(Aderan (Danta))
|
1108022000NRG23160620220052134
|
20/06/2022
|
PARMAR DASHRTHAJI DAHYAJI
|
1108022WL004393
|
PARMAR DASHRTHAJI DAHYAJI
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479316
|
|
PARMARDASHRTHAJIDAHYAJI
|
()
|
|
3
|
DANTA
|
GJ-08-022-002-001/738028
(Aderan (Danta))
|
1108022000NRG23160620220052135
|
20/06/2022
|
PARMAR MUKESHJI KACHRAJI
|
1108022WL004393
|
PARMAR MUKESHJI KACHRAJI
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479324
|
|
PARMARMUKESHJIKACHRAJI
|
()
|
|
4
|
DANTA
|
GJ-08-022-002-001/929
(Aderan (Danta))
|
1108022000NRG23160620220052137
|
20/06/2022
|
PARMAR LADUBEN SOMAJI
|
1108022WL004393
|
PARMAR LADUBEN SOMAJI
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479308
|
|
PARMARLADUBENSOMAJI
|
()
|
|
5
|
DANTA
|
GJ-08-022-006-002/659752
(Bhachadiya)
|
1108022000NRG23160620220052138
|
20/06/2022
|
PANBA BHUPATSIH CHAUHAN
|
1108022WL004394
|
PANBA BHUPATSIH CHAUHAN
|
00114
|
GSCB0BKD001
|
2464
|
2464
|
Processed
|
24/06/2022
|
|
2459479311
|
|
PANBABHUPATSIHCHAUHAN
|
()
|
|
6
|
DANTA
|
GJ-08-022-006-002/67955
(Bhachadiya)
|
1108022000NRG23160620220052139
|
20/06/2022
|
JODHUSIH MADHUSIH CHAUHAN
|
1108022WL004394
|
JODHUSIH MADHUSIH CHAUHAN
|
00114
|
GSCB0BKD001
|
2464
|
2464
|
Processed
|
24/06/2022
|
|
2459479298
|
|
JODHUSIHMADHUSIHCHAUHAN
|
()
|
|
7
|
DANTA
|
GJ-08-022-010-001/34104
(Ganapipli)
|
1108022000NRG23160620220052301
|
20/06/2022
|
Khair Kirabhai Jumabhai
|
1108022WL004401
|
Khair Kirabhai Jumabhai
|
00114
|
GSCB0BKD001
|
1120
|
1120
|
Processed
|
24/06/2022
|
|
2459479299
|
|
KhairKirabhaiJumabhai
|
()
|
|
8
|
DANTA
|
GJ-08-022-010-001/49125
(Ganapipli)
|
1108022000NRG23160620220052303
|
20/06/2022
|
Khair Kacharabhai Sajabhai
|
1108022WL004401
|
Khair Kacharabhai Sajabhai
|
00114
|
GSCB0BKD001
|
2464
|
2464
|
Processed
|
24/06/2022
|
|
2459479300
|
|
KhairKacharabhaiSajabhai
|
()
|
|
9
|
DANTA
|
GJ-08-022-014-001/659647
(Hadad)
|
1108022000NRG23160620220051404
|
20/06/2022
|
Thakrda Dhulabhai Kodarbhai
|
1108022WL004340
|
Thakrda Dhulabhai Kodarbhai
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459479346
|
|
ThakrdaDhulabhaiKodarbhai
|
()
|
|
10
|
DANTA
|
GJ-08-022-016-001/563194
(Jitpur)
|
1108022000NRG23160620220051731
|
20/06/2022
|
Parmar Ishavarbhai Paragbhai
|
1108022WL004373
|
Parmar Ishavarbhai Paragbhai
|
00114
|
GSCB0BKD001
|
2240
|
2240
|
Processed
|
24/06/2022
|
|
2459479303
|
|
ParmarIshavarbhaiParagbhai
|
()
|
|
11
|
DANTA
|
GJ-08-022-016-001/563194
(Jitpur)
|
1108022000NRG23160620220051732
|
20/06/2022
|
Parmar Kailashben Ishavarbhai
|
1108022WL004373
|
Parmar Kailashben Ishavarbhai
|
00114
|
GSCB0BKD001
|
2240
|
2240
|
Processed
|
24/06/2022
|
|
2459479297
|
|
ParmarKailashbenIshavarbhai
|
()
|
|
12
|
DANTA
|
GJ-08-022-016-001/658803
(Jitpur)
|
1108022000NRG23160620220051733
|
20/06/2022
|
Alpeshbhai Ramabhai Parmar
|
1108022WL004373
|
Alpeshbhai Ramabhai Parmar
|
00114
|
GSCB0BKD001
|
2240
|
2240
|
Processed
|
24/06/2022
|
|
2459479328
|
|
AlpeshbhaiRamabhaiParmar
|
()
|
|
13
|
DANTA
|
GJ-08-022-017-005/666714
(Jodhsar)
|
1108022000NRG23170620220053963
|
20/06/2022
|
MANSINH MOTIJI DABHI
|
1108022WL004482
|
MANSINH MOTIJI DABHI
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479340
|
|
MANSINHMOTIJIDABHI
|
()
|
|
14
|
DANTA
|
GJ-08-022-017-005/666714
(Jodhsar)
|
1108022000NRG23170620220053964
|
20/06/2022
|
MANSINH MOTIJI DABHI
|
1108022WL004482
|
MANSINH MOTIJI DABHI
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479341
|
|
MANSINHMOTIJIDABHI
|
()
|
|
15
|
DANTA
|
GJ-08-022-017-006/573048
(Jodhsar)
|
1108022000NRG23170620220053872
|
20/06/2022
|
Gamar Prabhubhai Jumabhai
|
1108022WL004478
|
Gamar Prabhubhai Jumabhai
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479306
|
|
GamarPrabhubhaiJumabhai
|
()
|
|
16
|
DANTA
|
GJ-08-022-017-006/573048
(Jodhsar)
|
1108022000NRG23170620220053873
|
20/06/2022
|
Gamar Vinaben Prabhubhai
|
1108022WL004478
|
Gamar Vinaben Prabhubhai
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479307
|
|
GamarVinabenPrabhubhai
|
()
|
|
17
|
DANTA
|
GJ-08-022-017-006/573050
(Jodhsar)
|
1108022000NRG23170620220053875
|
20/06/2022
|
Gamar Bhadubhai Jumabhai
|
1108022WL004478
|
Gamar Bhadubhai Jumabhai
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479291
|
|
GamarBhadubhaiJumabhai
|
()
|
|
18
|
DANTA
|
GJ-08-022-017-006/573050
(Jodhsar)
|
1108022000NRG23170620220053876
|
20/06/2022
|
Gamar Jumiben Bhadubhai
|
1108022WL004478
|
Gamar Jumiben Bhadubhai
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479292
|
|
GamarJumibenBhadubhai
|
()
|
|
19
|
DANTA
|
GJ-08-022-017-006/594555
(Jodhsar)
|
1108022000NRG23170620220053883
|
20/06/2022
|
Kodarvi Kantaben Baljibhai
|
1108022WL004478
|
Kodarvi Kantaben Baljibhai
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479295
|
|
KodarviKantabenBaljibhai
|
()
|
|
20
|
DANTA
|
GJ-08-022-017-006/594570
(Jodhsar)
|
1108022000NRG23170620220054103
|
20/06/2022
|
Kodarvi Laliben Amaratabhai
|
1108022WL004485
|
Kodarvi Laliben Amaratabhai
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479289
|
|
KodarviLalibenAmaratabhai
|
()
|
|
21
|
DANTA
|
GJ-08-022-017-006/594574
(Jodhsar)
|
1108022000NRG23170620220054091
|
20/06/2022
|
PUNABHAI LEBABHAI BUMBADIYA
|
1108022WL004484
|
PUNABHAI LEBABHAI BUMBADIYA
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479305
|
|
PUNABHAILEBABHAIBUMBADIYA
|
()
|
|
22
|
DANTA
|
GJ-08-022-017-006/594594
(Jodhsar)
|
1108022000NRG23170620220053884
|
20/06/2022
|
Gamar Laxmanbhai Mavabhai
|
1108022WL004478
|
Gamar Laxmanbhai Mavabhai
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479293
|
|
GamarLaxmanbhaiMavabhai
|
()
|
|
23
|
DANTA
|
GJ-08-022-017-006/594594
(Jodhsar)
|
1108022000NRG23170620220053885
|
20/06/2022
|
Gamar Pravinaben Mavabhai
|
1108022WL004478
|
Gamar Pravinaben Mavabhai
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479294
|
|
GamarPravinabenMavabhai
|
()
|
|
24
|
DANTA
|
GJ-08-022-017-006/594957
(Jodhsar)
|
1108022000NRG23170620220054104
|
20/06/2022
|
Kodaravi Maljibhai Punabhai
|
1108022WL004485
|
Kodaravi Maljibhai Punabhai
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479334
|
|
KodaraviMaljibhaiPunabhai
|
()
|
|
25
|
DANTA
|
GJ-08-022-017-006/594976
(Jodhsar)
|
1108022000NRG23170620220054105
|
20/06/2022
|
Kodarvi Lumbabhai Sonabhai
|
1108022WL004485
|
Kodarvi Lumbabhai Sonabhai
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479333
|
|
KodarviLumbabhaiSonabhai
|
()
|
|
26
|
DANTA
|
GJ-08-022-017-006/666723
(Jodhsar)
|
1108022000NRG23170620220053886
|
20/06/2022
|
Gamar Homirabhai Bhurabhai
|
1108022WL004478
|
Gamar Homirabhai Bhurabhai
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479285
|
|
GamarHomirabhaiBhurabhai
|
()
|
|
27
|
DANTA
|
GJ-08-022-017-007/573152
(Jodhsar)
|
1108022000NRG23170620220053954
|
20/06/2022
|
Taral Chakabhai Nathabhai
|
1108022WL004481
|
Taral Chakabhai Nathabhai
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479335
|
|
TaralChakabhaiNathabhai
|
()
|
|
28
|
DANTA
|
GJ-08-022-017-007/573173
(Jodhsar)
|
1108022000NRG23170620220054096
|
20/06/2022
|
Gamar Bhojabhai Somabhai
|
1108022WL004484
|
Gamar Bhojabhai Somabhai
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479336
|
|
GamarBhojabhaiSomabhai
|
()
|
|
29
|
DANTA
|
GJ-08-022-017-007/573189
(Jodhsar)
|
1108022000NRG23170620220053895
|
20/06/2022
|
Taral Babubhai Homirabhai
|
1108022WL004479
|
Taral Babubhai Homirabhai
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479296
|
|
TaralBabubhaiHomirabhai
|
()
|
|
30
|
DANTA
|
GJ-08-022-017-007/666507
(Jodhsar)
|
1108022000NRG23170620220053956
|
20/06/2022
|
JANUBHAI BHADUBHAI TARAL
|
1108022WL004481
|
JANUBHAI BHADUBHAI TARAL
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479313
|
|
JANUBHAIBHADUBHAITARAL
|
()
|
|
31
|
DANTA
|
GJ-08-022-021-001/660221
(Khandhora)
|
1108022000NRG23170620220054174
|
20/06/2022
|
LALLUBHAI NAVABHAI GAMAR
|
1108022WL004498
|
LALLUBHAI NAVABHAI GAMAR
|
00114
|
GSCB0BKD001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459479331
|
|
LALLUBHAINAVABHAIGAMAR
|
()
|
|
32
|
DANTA
|
GJ-08-022-021-001/660221
(Khandhora)
|
1108022000NRG23170620220054175
|
20/06/2022
|
LALLUBHAI NAVABHAI GAMAR
|
1108022WL004498
|
LALLUBHAI NAVABHAI GAMAR
|
00114
|
GSCB0BKD001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459479332
|
|
LALLUBHAINAVABHAIGAMAR
|
()
|
|
33
|
DANTA
|
GJ-08-022-021-002/667223
(Khandhora)
|
1108022000NRG23170620220054190
|
20/06/2022
|
KALUBHAI LALABHAI RATHOD
|
1108022WL004502
|
KALUBHAI LALABHAI RATHOD
|
00114
|
GSCB0BKD001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459479284
|
|
KALUBHAILALABHAIRATHOD
|
()
|
|
34
|
DANTA
|
GJ-08-022-021-002/667259
(Khandhora)
|
1108022000NRG23170620220054180
|
20/06/2022
|
DIVABHAI KIRABHAI RATHOD
|
1108022WL004498
|
DIVABHAI KIRABHAI RATHOD
|
00114
|
GSCB0BKD001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459479290
|
|
DIVABHAIKIRABHAIRATHOD
|
()
|
|
35
|
DANTA
|
GJ-08-022-021-004/667216
(Khandhora)
|
1108022000NRG23170620220054123
|
20/06/2022
|
Damor Ladhabhai Jovanabhai
|
1108022WL004487
|
Damor Ladhabhai Jovanabhai
|
00114
|
GSCB0BKD001
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459479349
|
|
DamorLadhabhaiJovanabhai
|
()
|
|
36
|
DANTA
|
GJ-08-022-021-004/667217
(Khandhora)
|
1108022000NRG23170620220054124
|
20/06/2022
|
RAMANBHAI KESARABHAI DAMOR
|
1108022WL004487
|
RAMANBHAI KESARABHAI DAMOR
|
00114
|
GSCB0BKD001
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459479350
|
|
RAMANBHAIKESARABHAIDAMOR
|
()
|
|
37
|
DANTA
|
GJ-08-022-021-004/667321
(Khandhora)
|
1108022000NRG23170620220054125
|
20/06/2022
|
Taral Nopabhai Fulabhai
|
1108022WL004487
|
Taral Nopabhai Fulabhai
|
00114
|
GSCB0BKD001
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459479304
|
|
TaralNopabhaiFulabhai
|
()
|
|
38
|
DANTA
|
GJ-08-022-027-001/667533
(Mahobatgadh (Hadad))
|
1108022000NRG23160620220052320
|
20/06/2022
|
Kodarvi Chetanbhai Bhanabhai
|
1108022WL004403
|
Kodarvi Chetanbhai Bhanabhai
|
00114
|
GSCB0BKD001
|
2464
|
2464
|
Processed
|
24/06/2022
|
|
2459479314
|
|
KodarviChetanbhaiBhanabhai
|
()
|
|
39
|
DANTA
|
GJ-08-022-029-001/660015
(Mandali)
|
1108022000NRG23160620220051413
|
20/06/2022
|
Pandya Pravinbhai Jethabhai
|
1108022WL004344
|
Pandya Pravinbhai Jethabhai
|
00114
|
GSCB0BKD001
|
2912
|
2912
|
Processed
|
24/06/2022
|
|
2459479320
|
|
PandyaPravinbhaiJethabhai
|
()
|
|
40
|
DANTA
|
GJ-08-022-029-001/660015
(Mandali)
|
1108022000NRG23160620220051414
|
20/06/2022
|
Pandya Sonalben Pravinbhai
|
1108022WL004344
|
Pandya Sonalben Pravinbhai
|
00114
|
GSCB0BKD001
|
2912
|
2912
|
Processed
|
24/06/2022
|
|
2459479325
|
|
PandyaSonalbenPravinbhai
|
()
|
|
41
|
DANTA
|
GJ-08-022-029-003/660006
(Mandali)
|
1108022000NRG23160620220051420
|
20/06/2022
|
Mansi Devabhai Kodarbhai
|
1108022WL004344
|
Mansi Devabhai Kodarbhai
|
00114
|
GSCB0BKD001
|
2912
|
2912
|
Processed
|
24/06/2022
|
|
2459479342
|
|
MansiDevabhaiKodarbhai
|
()
|
|
42
|
DANTA
|
GJ-08-022-032-003/659457
(Motasada)
|
1108022000NRG23160620220051628
|
20/06/2022
|
GOHIL VASANTBA DALPUJI
|
1108022WL004361
|
GOHIL VASANTBA DALPUJI
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459479329
|
|
GOHILVASANTBADALPUJI
|
()
|
|
43
|
DANTA
|
GJ-08-022-034-002/668042
(Nanasada)
|
1108022000NRG23200620220058117
|
20/06/2022
|
SENMA CHANDRIKABEN VIRABHAI
|
1108022WL004910
|
SENMA CHANDRIKABEN VIRABHAI
|
00114
|
GSCB0BKD001
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2459479339
|
|
SENMACHANDRIKABENVIRABHAI
|
()
|
|
44
|
DANTA
|
GJ-08-022-036-004/132656
(Navavas (Danta))
|
1108022000NRG23160620220051835
|
20/06/2022
|
Bhangi Laxmiben
|
1108022WL004376
|
Bhangi Laxmiben
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459479309
|
|
BhangiLaxmiben
|
()
|
|
45
|
DANTA
|
GJ-08-022-036-004/737309
(Navavas (Danta))
|
1108022000NRG23200620220058197
|
20/06/2022
|
Kodarvi Manabhai Naranbhai
|
1108022WL004917
|
Kodarvi Manabhai Naranbhai
|
00114
|
GSCB0BKD001
|
2016
|
2016
|
Processed
|
24/06/2022
|
|
2459479338
|
|
KodarviManabhaiNaranbhai
|
()
|
|
46
|
DANTA
|
GJ-08-022-036-005/659691
(Navavas (Danta))
|
1108022000NRG23160620220051844
|
20/06/2022
|
Gamar Bhemabhai Fulabhai
|
1108022WL004377
|
Gamar Bhemabhai Fulabhai
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459479345
|
|
GamarBhemabhaiFulabhai
|
()
|
|
47
|
DANTA
|
GJ-08-022-036-006/673832
(Navavas (Danta))
|
1108022000NRG23160620220051846
|
20/06/2022
|
Vagela Champaben Gulabji
|
1108022WL004377
|
Vagela Champaben Gulabji
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459479318
|
|
VagelaChampabenGulabji
|
()
|
|
48
|
DANTA
|
GJ-08-022-036-006/673832
(Navavas (Danta))
|
1108022000NRG23160620220051845
|
20/06/2022
|
Vagela Gulabji Vanaji
|
1108022WL004377
|
Vagela Gulabji Vanaji
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459479317
|
|
VagelaGulabjiVanaji
|
()
|
|
49
|
DANTA
|
GJ-08-022-037-001/630509
(Navovas (Hadad))
|
1108022000NRG23200620220058198
|
20/06/2022
|
Kodarvi Bhodabhai Harsanbhai
|
1108022WL004918
|
Kodarvi Bhodabhai Harsanbhai
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459479337
|
|
KodarviBhodabhaiHarsanbhai
|
()
|
|
50
|
DANTA
|
GJ-08-022-044-004/65275
(Sanali)
|
1108022000NRG23160620220051976
|
20/06/2022
|
Chauhan Mukeshji Dalpatji
|
1108022WL004384
|
Chauhan Mukeshji Dalpatji
|
00114
|
GSCB0BKD001
|
2912
|
2912
|
Processed
|
24/06/2022
|
|
2459479286
|
|
ChauhanMukeshjiDalpatji
|
()
|
|
51
|
DANTA
|
GJ-08-022-044-004/659767
(Sanali)
|
1108022000NRG23160620220051977
|
20/06/2022
|
JIVIBEN LALAJI CHAUHAN
|
1108022WL004384
|
JIVIBEN LALAJI CHAUHAN
|
00114
|
GSCB0BKD001
|
2912
|
2912
|
Processed
|
24/06/2022
|
|
2459479344
|
|
JIVIBENLALAJICHAUHAN
|
()
|
|
52
|
DANTA
|
GJ-08-022-045-003/666466
(Sandhosi)
|
1108022000NRG23160620220052339
|
20/06/2022
|
MUKESHBHAI JUMABHAI TARAL
|
1108022WL004405
|
MUKESHBHAI JUMABHAI TARAL
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459479302
|
|
MUKESHBHAIJUMABHAITARAL
|
()
|
|
53
|
DANTA
|
GJ-08-022-045-003/666466
(Sandhosi)
|
1108022000NRG23160620220052338
|
20/06/2022
|
MUKESKBHAI JUMABHAI TARAL
|
1108022WL004405
|
MUKESKBHAI JUMABHAI TARAL
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459479301
|
|
MUKESKBHAIJUMABHAITARAL
|
()
|
|
54
|
DANTA
|
GJ-08-022-045-004/563339
(Sandhosi)
|
1108022000NRG23160620220052323
|
20/06/2022
|
Gamar Kabirbhai Jagabhai
|
1108022WL004404
|
Gamar Kabirbhai Jagabhai
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459479310
|
|
GamarKabirbhaiJagabhai
|
()
|
|
55
|
DANTA
|
GJ-08-022-045-004/563355
(Sandhosi)
|
1108022000NRG23160620220052325
|
20/06/2022
|
DILIPBHAI PUNABHAI GAMAR
|
1108022WL004404
|
DILIPBHAI PUNABHAI GAMAR
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459479312
|
|
DILIPBHAIPUNABHAIGAMAR
|
()
|
|
56
|
DANTA
|
GJ-08-022-045-005/654821
(Sandhosi)
|
1108022000NRG23160620220052330
|
20/06/2022
|
MAHENDARABHAI KEVALABHAI DABHI
|
1108022WL004404
|
MAHENDARABHAI KEVALABHAI DABHI
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459479347
|
|
MAHENDARABHAIKEVALABHAIDABHI
|
()
|
|
57
|
DANTA
|
GJ-08-022-045-005/654821
(Sandhosi)
|
1108022000NRG23160620220052331
|
20/06/2022
|
MAHENDARABHAI KEVALABHAI DABHI
|
1108022WL004404
|
MAHENDARABHAI KEVALABHAI DABHI
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459479348
|
|
MAHENDARABHAIKEVALABHAIDABHI
|
()
|
|
58
|
DANTA
|
GJ-08-022-045-005/654829
(Sandhosi)
|
1108022000NRG23160620220052332
|
20/06/2022
|
DILIPBHAI LUKABHAI GAMAR
|
1108022WL004404
|
DILIPBHAI LUKABHAI GAMAR
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459479322
|
|
DILIPBHAILUKABHAIGAMAR
|
()
|
|
59
|
DANTA
|
GJ-08-022-045-005/654829
(Sandhosi)
|
1108022000NRG23160620220052333
|
20/06/2022
|
DILIPBHAI LUKABHAI GAMAR
|
1108022WL004404
|
DILIPBHAI LUKABHAI GAMAR
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459479323
|
|
DILIPBHAILUKABHAIGAMAR
|
()
|
|
60
|
DANTA
|
GJ-08-022-045-005/666920
(Sandhosi)
|
1108022000NRG23170620220054380
|
20/06/2022
|
GANGABEN RAYASHABHAI DABHI
|
1108022WL004522
|
GANGABEN RAYASHABHAI DABHI
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459479287
|
|
GANGABENRAYASHABHAIDABHI
|
()
|
|
61
|
DANTA
|
GJ-08-022-045-005/666920
(Sandhosi)
|
1108022000NRG23170620220054381
|
20/06/2022
|
GANGABEN RAYASHABHAI DABHI
|
1108022WL004522
|
GANGABEN RAYASHABHAI DABHI
|
00114
|
GSCB0BKD001
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2459479288
|
|
GANGABENRAYASHABHAIDABHI
|
()
|
|
62
|
DANTA
|
GJ-08-022-047-011/558197
(Sembalpani)
|
1108022000NRG23170620220053222
|
20/06/2022
|
Parmar Saburiben Ramabhai
|
1108022WL004453
|
Parmar Saburiben Ramabhai
|
00114
|
GSCB0BKD001
|
2977
|
2977
|
Processed
|
24/06/2022
|
|
2459479330
|
|
ParmarSaburibenRamabhai
|
()
|
|
63
|
DANTA
|
GJ-08-022-048-002/660285
(Solsanda)
|
1108022000NRG23160620220051738
|
20/06/2022
|
Gamar Bakabhai Lalubhai
|
1108022WL004374
|
Gamar Bakabhai Lalubhai
|
00114
|
GSCB0BKD001
|
1344
|
1344
|
Processed
|
24/06/2022
|
|
2459479326
|
|
GamarBakabhaiLalubhai
|
()
|
|
64
|
DANTA
|
GJ-08-022-050-004/654915
(Vasi)
|
1108022000NRG23170620220053868
|
20/06/2022
|
Roisa Alkhabhai Bhara
|
1108022WL004477
|
Roisa Alkhabhai Bhara
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479315
|
|
RoisaAlkhabhaiBhara
|
()
|
|
65
|
DANTA
|
GJ-08-022-050-004/654922
(Vasi)
|
1108022000NRG23170620220053869
|
20/06/2022
|
NARANBHAI HADABHAI CHAUHAN
|
1108022WL004477
|
NARANBHAI HADABHAI CHAUHAN
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479327
|
|
NARANBHAIHADABHAICHAUHAN
|
()
|
|
66
|
DANTA
|
GJ-08-022-050-006/654904
(Vasi)
|
1108022000NRG23170620220053871
|
20/06/2022
|
Shekh Madenaben Akbarbhai
|
1108022WL004477
|
Shekh Madenaben Akbarbhai
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
24/06/2022
|
|
2459479319
|
|
ShekhMadenabenAkbarbhai
|
()
|
|
67
|
DANTA
|
GJ-08-022-052-002/67798
(Vijalasan)
|
1108022000NRG23160620220051967
|
20/06/2022
|
Parmar Jalamsinh Gambhirsinh
|
1108022WL004383
|
Parmar Jalamsinh Gambhirsinh
|
00114
|
GSCB0BKD001
|
224
|
224
|
Processed
|
24/06/2022
|
|
2459479343
|
|
ParmarJalamsinhGambhirsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181842
|
181842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181842
|
181842
|
|
|
|
|
|
|
|