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
|
Fatepura
|
GJ-23-002-038-001/55755613 (Patisara)
|
1123002000NRG24220420230036629
|
22/04/2023
|
MAKAVANA SABURIBEN PARSINGBHAI
|
1123002WL001959
|
MAKAVANA SABURIBEN PARSINGBHAI
|
00045
|
BARB0DBVANG
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394973446
|
|
MAKAVANA SABURIBEN PARSINGBHAI
|
()
|
2
|
Fatepura
|
GJ-23-002-038-001/5575578212 (Patisara)
|
1123002000NRG24220420230036632
|
22/04/2023
|
Makvana Rameshbhai Bijiyabhai
|
1123002WL001959
|
Makvana Rameshbhai Bijiyabhai
|
00045
|
BARB0DBVANG
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394973376
|
|
Makvana Rameshbhai Bijiyabhai
|
()
|
3
|
Fatepura
|
GJ-23-002-038-002/5575266 (Patisara)
|
1123002000NRG24210420230035684
|
22/04/2023
|
Laljibhai
|
1123002WL001894
|
Laljibhai
|
00045
|
BARB0DBVANG
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394973375
|
|
Laljibhai
|
()
|
4
|
Fatepura
|
GJ-23-002-053-001/501-A (Vansiya Kui)
|
1123002000NRG24220420230035880
|
22/04/2023
|
MAGLABHAI
|
1123002WL001913
|
MAGLABHAI
|
00045
|
BARB0DBVANG
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1394973426
|
|
MAGLABHAI
|
()
|
5
|
Fatepura
|
GJ-23-002-053-001/5573720742 (Vansiya Kui)
|
1123002000NRG24220420230035900
|
22/04/2023
|
MACHHAR MAHESHBHAI RAMANBHAI
|
1123002WL001913
|
MACHHAR MAHESHBHAI RAMANBHAI
|
00045
|
BARB0DBVANG
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394973425
|
|
MACHHAR MAHESHBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
6
|
Fatepura
|
GJ-23-002-001-002/6769214750 (Balaiya)
|
1123002000NRG24210420230035046
|
22/04/2023
|
bob
|
1123002WL001861
|
bob
|
00045
|
BARB0FATPAN
|
2240
|
2240
|
Processed
|
10/05/2023
|
|
1394973424
|
|
bob
|
()
|
7
|
Fatepura
|
GJ-23-002-001-002/6769216938 (Balaiya)
|
1123002000NRG24210420230035012
|
22/04/2023
|
sangitaben sankarbhai
|
1123002WL001858
|
sangitaben sankarbhai
|
00045
|
BARB0FATPAN
|
2016
|
2016
|
Processed
|
10/05/2023
|
|
1394973378
|
|
sangitaben sankarbhai
|
()
|
8
|
Fatepura
|
GJ-23-002-038-002/5575578038 (Patisara)
|
1123002000NRG24210420230035687
|
22/04/2023
|
machar shaileshbhai laljibhai
|
1123002WL001894
|
machar shaileshbhai laljibhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394973445
|
|
machar shaileshbhai laljibhai
|
()
|
9
|
Fatepura
|
GJ-23-002-042-003/5557555666 (Ratanpur (Nes))
|
1123002000NRG24220420230035739
|
22/04/2023
|
Sumit
|
1123002WL001898
|
Sumit
|
00045
|
BARB0FATPAN
|
3402
|
3402
|
Processed
|
10/05/2023
|
|
1394973377
|
|
Sumit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10518
|
10518
|
|
|
|
|
|
|
|
10
|
Fatepura
|
GJ-23-002-025-001/44423-A (Margala)
|
1123002000NRG24220420230036310
|
22/04/2023
|
bariya vishalbhai kanubhai
|
1123002WL001935
|
bariya vishalbhai kanubhai
|
00045
|
BARB0SUKHPU
|
400
|
400
|
Processed
|
10/05/2023
|
|
1394973423
|
|
bariya vishalbhai kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
11
|
Fatepura
|
GJ-23-002-017-001/557090803 (Javesi)
|
1123002000NRG24220420230036522
|
22/04/2023
|
Bariya Veshaliben Himatbhai
|
1123002WL001950
|
Bariya Veshaliben Himatbhai
|
00045
|
BARB0SUKHSA
|
140
|
140
|
Processed
|
10/05/2023
|
|
1394973381
|
|
Bariya Veshaliben Himatbhai
|
()
|
12
|
Fatepura
|
GJ-23-002-018-001/9996898151 (Kanthagar)
|
1123002000NRG24220420230035963
|
22/04/2023
|
bariya babubhai
|
1123002WL001916
|
bariya babubhai
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394973379
|
|
bariya babubhai
|
()
|
13
|
Fatepura
|
GJ-23-002-020-002/5571514 (Khakhariya)
|
1123002000NRG24210420230035415
|
22/04/2023
|
damor prinkaben arjunbhai
|
1123002WL001881
|
damor prinkaben arjunbhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394973419
|
|
damor prinkaben arjunbhai
|
()
|
14
|
Fatepura
|
GJ-23-002-025-001/103 (Margala)
|
1123002000NRG24220420230036288
|
22/04/2023
|
KATARA GUMALIBEN MANSINGBHAI
|
1123002WL001935
|
KATARA GUMALIBEN MANSINGBHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973441
|
|
KATARA GUMALIBEN MANSINGBHAI
|
()
|
15
|
Fatepura
|
GJ-23-002-025-001/104 (Margala)
|
1123002000NRG24220420230036290
|
22/04/2023
|
KATARA KAKALIBEN MALABHAI
|
1123002WL001935
|
KATARA KAKALIBEN MALABHAI
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973442
|
|
KATARA KAKALIBEN MALABHAI
|
()
|
16
|
Fatepura
|
GJ-23-002-025-001/2025122 (Margala)
|
1123002000NRG24220420230036217
|
22/04/2023
|
RAMILABEN
|
1123002WL001933
|
RAMILABEN
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973380
|
|
RAMILABEN
|
()
|
17
|
Fatepura
|
GJ-23-002-025-001/277729-A (Margala)
|
1123002000NRG24220420230036267
|
22/04/2023
|
Charpot Mayurbhai Rameshbhai
|
1123002WL001934
|
Charpot Mayurbhai Rameshbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973388
|
|
Charpot Mayurbhai Rameshbhai
|
()
|
18
|
Fatepura
|
GJ-23-002-025-001/3146-A (Margala)
|
1123002000NRG24220420230036225
|
22/04/2023
|
Shangada Rahulbhai Veljibhai
|
1123002WL001933
|
Shangada Rahulbhai Veljibhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973421
|
|
Shangada Rahulbhai Veljibhai
|
()
|
19
|
Fatepura
|
GJ-23-002-025-001/3147-A (Margala)
|
1123002000NRG24220420230036268
|
22/04/2023
|
Charpot Rameshbhai Somabhai
|
1123002WL001934
|
Charpot Rameshbhai Somabhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973417
|
|
Charpot Rameshbhai Somabhai
|
()
|
20
|
Fatepura
|
GJ-23-002-025-001/3148-A (Margala)
|
1123002000NRG24220420230036269
|
22/04/2023
|
Charpot Humaliben Rameshbhai
|
1123002WL001934
|
Charpot Humaliben Rameshbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973416
|
|
Charpot Humaliben Rameshbhai
|
()
|
21
|
Fatepura
|
GJ-23-002-025-001/451013-A (Margala)
|
1123002000NRG24220420230036311
|
22/04/2023
|
katara tersingbhai badiyabhai
|
1123002WL001935
|
katara tersingbhai badiyabhai
|
00045
|
BARB0SUKHSA
|
400
|
400
|
Processed
|
10/05/2023
|
|
1394973415
|
|
katara tersingbhai badiyabhai
|
()
|
22
|
Fatepura
|
GJ-23-002-025-001/551025-D (Margala)
|
1123002000NRG24220420230035826
|
22/04/2023
|
valvay virsingbhai kalabhai
|
1123002WL001906
|
valvay virsingbhai kalabhai
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394973414
|
|
valvay virsingbhai kalabhai
|
()
|
23
|
Fatepura
|
GJ-23-002-025-001/5521-D (Margala)
|
1123002000NRG24220420230035827
|
22/04/2023
|
valvai ajaybhai virsingbhai
|
1123002WL001906
|
valvai ajaybhai virsingbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973418
|
|
valvai ajaybhai virsingbhai
|
()
|
24
|
Fatepura
|
GJ-23-002-025-001/5568278047 (Margala)
|
1123002000NRG24220420230036243
|
22/04/2023
|
Bhabhor Ramilaben Rakeshbhai
|
1123002WL001933
|
Bhabhor Ramilaben Rakeshbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973420
|
|
Bhabhor Ramilaben Rakeshbhai
|
()
|
25
|
Fatepura
|
GJ-23-002-025-001/659 (Margala)
|
1123002000NRG24220420230036278
|
22/04/2023
|
charpot shurataben nayneshbhai
|
1123002WL001934
|
charpot shurataben nayneshbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973436
|
|
charpot shurataben nayneshbhai
|
()
|
26
|
Fatepura
|
GJ-23-002-025-001/660 (Margala)
|
1123002000NRG24220420230036279
|
22/04/2023
|
charpot motibhai chuniyabhai
|
1123002WL001934
|
charpot motibhai chuniyabhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973444
|
|
charpot motibhai chuniyabhai
|
()
|
27
|
Fatepura
|
GJ-23-002-025-001/660 (Margala)
|
1123002000NRG24220420230036280
|
22/04/2023
|
charpot shavitaben motibhai
|
1123002WL001934
|
charpot shavitaben motibhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973443
|
|
charpot shavitaben motibhai
|
()
|
28
|
Fatepura
|
GJ-23-002-025-001/945 (Margala)
|
1123002000NRG24220420230036261
|
22/04/2023
|
KATARA RAMILABEN BACHUBHAI
|
1123002WL001933
|
KATARA RAMILABEN BACHUBHAI
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394973440
|
|
KATARA RAMILABEN BACHUBHAI
|
()
|
29
|
Fatepura
|
GJ-23-002-025-001/955 (Margala)
|
1123002000NRG24220420230036263
|
22/04/2023
|
BARIYA KANUBHAI HADIYABHAI
|
1123002WL001933
|
BARIYA KANUBHAI HADIYABHAI
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394973439
|
|
BARIYA KANUBHAI HADIYABHAI
|
()
|
30
|
Fatepura
|
GJ-23-002-027-001/557557575 (Moti Dhadheli)
|
1123002000NRG24220420230036388
|
22/04/2023
|
Damor Manishkumar Devabhai
|
1123002WL001942
|
Damor Manishkumar Devabhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/05/2023
|
|
1394973389
|
|
Damor Manishkumar Devabhai
|
()
|
31
|
Fatepura
|
GJ-23-002-027-001/557557934 (Moti Dhadheli)
|
1123002000NRG24220420230036368
|
22/04/2023
|
DAMOR NILESHBHAI LALSINGBHAI
|
1123002WL001940
|
DAMOR NILESHBHAI LALSINGBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/05/2023
|
|
1394973422
|
|
DAMOR NILESHBHAI LALSINGBHAI
|
()
|
32
|
Fatepura
|
GJ-23-002-027-001/557558008 (Moti Dhadheli)
|
1123002000NRG24220420230036370
|
22/04/2023
|
DAMOR RINABEN RAMSINGBHAI
|
1123002WL001940
|
DAMOR RINABEN RAMSINGBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/05/2023
|
|
1394973438
|
|
DAMOR RINABEN RAMSINGBHAI
|
()
|
33
|
Fatepura
|
GJ-23-002-027-001/5575582931 (Moti Dhadheli)
|
1123002000NRG24220420230036392
|
22/04/2023
|
Bariya Sandip Bhai
|
1123002WL001942
|
Bariya Sandip Bhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/05/2023
|
|
1394973383
|
|
Bariya Sandip Bhai
|
()
|
34
|
Fatepura
|
GJ-23-002-027-001/5575583562 (Moti Dhadheli)
|
1123002000NRG24220420230036393
|
22/04/2023
|
DAMOR DEVABHAI KHATUBHAI
|
1123002WL001942
|
DAMOR DEVABHAI KHATUBHAI
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/05/2023
|
|
1394973437
|
|
DAMOR DEVABHAI KHATUBHAI
|
()
|
35
|
Fatepura
|
GJ-23-002-027-001/5575622 (Moti Dhadheli)
|
1123002000NRG24220420230036395
|
22/04/2023
|
Damor Jetharabhai
|
1123002WL001942
|
Damor Jetharabhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
10/05/2023
|
|
1394973384
|
|
Damor Jetharabhai
|
()
|
36
|
Fatepura
|
GJ-23-002-030-001/55964787 (Nana Borida)
|
1123002000NRG24220420230036557
|
22/04/2023
|
Dindor Shantaben Makhajibhai
|
1123002WL001953
|
Dindor Shantaben Makhajibhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394973387
|
|
Dindor Shantaben Makhajibhai
|
()
|
37
|
Fatepura
|
GJ-23-002-038-001/5575578212 (Patisara)
|
1123002000NRG24220420230036633
|
22/04/2023
|
Vinaben
|
1123002WL001959
|
Vinaben
|
00045
|
BARB0SUKHSA
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394973385
|
|
Vinaben
|
()
|
38
|
Fatepura
|
GJ-23-002-038-001/5575578213 (Patisara)
|
1123002000NRG24220420230036634
|
22/04/2023
|
Makvana Ramilaben Chhaganbhai
|
1123002WL001959
|
Makvana Ramilaben Chhaganbhai
|
00045
|
BARB0SUKHSA
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394973386
|
|
Makvana Ramilaben Chhaganbhai
|
()
|
39
|
Fatepura
|
GJ-23-002-038-001/5575578213 (Patisara)
|
1123002000NRG24220420230036635
|
22/04/2023
|
Sanjaybhai
|
1123002WL001959
|
Sanjaybhai
|
00045
|
BARB0SUKHSA
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394973382
|
|
Sanjaybhai
|
()
|
40
|
Fatepura
|
GJ-23-002-038-002/5575578047 (Patisara)
|
1123002000NRG24210420230035688
|
22/04/2023
|
machar shantaben laljibhai
|
1123002WL001894
|
machar shantaben laljibhai
|
00045
|
BARB0SUKHSA
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394973413
|
|
machar shantaben laljibhai
|
()
|
41
|
Fatepura
|
GJ-23-002-038-002/5575578100 (Patisara)
|
1123002000NRG24210420230035690
|
22/04/2023
|
MACHHAR SANGITABEN SANTUBHAI
|
1123002WL001894
|
MACHHAR SANGITABEN SANTUBHAI
|
00045
|
BARB0SUKHSA
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394973411
|
|
MACHHAR SANGITABEN SANTUBHAI
|
()
|
42
|
Fatepura
|
GJ-23-002-053-001/5573720672 (Vansiya Kui)
|
1123002000NRG24220420230035889
|
22/04/2023
|
VASIYA RAJUBHAI JALABHAI
|
1123002WL001913
|
VASIYA RAJUBHAI JALABHAI
|
00045
|
BARB0SUKHSA
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394973409
|
|
VASIYA RAJUBHAI JALABHAI
|
()
|
43
|
Fatepura
|
GJ-23-002-053-001/5573720739 (Vansiya Kui)
|
1123002000NRG24220420230035896
|
22/04/2023
|
Machhar Chandubhai Manglabhai
|
1123002WL001913
|
Machhar Chandubhai Manglabhai
|
00045
|
BARB0SUKHSA
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1394973412
|
|
Machhar Chandubhai Manglabhai
|
()
|
44
|
Fatepura
|
GJ-23-002-053-001/5573720744 (Vansiya Kui)
|
1123002000NRG24220420230035905
|
22/04/2023
|
MACHHAR SANGITABEN BHUNDABHAI
|
1123002WL001913
|
MACHHAR SANGITABEN BHUNDABHAI
|
00045
|
BARB0SUKHSA
|
2860
|
2860
|
Processed
|
10/05/2023
|
|
1394973410
|
|
MACHHAR SANGITABEN BHUNDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96250
|
96250
|
|
|
|
|
|
|
|
45
|
Fatepura
|
GJ-23-002-027-001/5575618 (Moti Dhadheli)
|
1123002000NRG24220420230036394
|
22/04/2023
|
Damor Laxmiben Manishbhai
|
1123002WL001942
|
Damor Laxmiben Manishbhai
|
00045
|
BARB0VANSIY
|
3136
|
3136
|
Processed
|
10/05/2023
|
|
1394973390
|
|
Damor Laxmiben Manishbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
46
|
Fatepura
|
GJ-23-002-001-002/6769214751 (Balaiya)
|
1123002000NRG24210420230035047
|
22/04/2023
|
bggb
|
1123002WL001861
|
bggb
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
10/05/2023
|
|
1394973433
|
|
bggb
|
()
|
47
|
Fatepura
|
GJ-23-002-001-002/6769216784 (Balaiya)
|
1123002000NRG24210420230035004
|
22/04/2023
|
dodiya vinaben lalubhai
|
1123002WL001858
|
dodiya vinaben lalubhai
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
10/05/2023
|
|
1394973366
|
|
dodiya vinaben lalubhai
|
()
|
48
|
Fatepura
|
GJ-23-002-001-002/6769216840 (Balaiya)
|
1123002000NRG24210420230035070
|
22/04/2023
|
bariya indiraben cuniyabhai
|
1123002WL001862
|
bariya indiraben cuniyabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1394973432
|
|
bariya indiraben cuniyabhai
|
()
|
49
|
Fatepura
|
GJ-23-002-001-002/6769216854 (Balaiya)
|
1123002000NRG24210420230035008
|
22/04/2023
|
dodiyar kokilaben mukashbhai
|
1123002WL001858
|
dodiyar kokilaben mukashbhai
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
10/05/2023
|
|
1394973428
|
|
dodiyar kokilaben mukashbhai
|
()
|
50
|
Fatepura
|
GJ-23-002-001-002/6769216936 (Balaiya)
|
1123002000NRG24210420230035009
|
22/04/2023
|
dodiyar mukashbhai sankaarbhai
|
1123002WL001858
|
dodiyar mukashbhai sankaarbhai
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
10/05/2023
|
|
1394973364
|
|
dodiyar mukashbhai sankaarbhai
|
()
|
51
|
Fatepura
|
GJ-23-002-001-002/6769216937 (Balaiya)
|
1123002000NRG24210420230035010
|
22/04/2023
|
dodiyar govindbhai sankarbhai
|
1123002WL001858
|
dodiyar govindbhai sankarbhai
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
10/05/2023
|
|
1394973365
|
|
dodiyar govindbhai sankarbhai
|
()
|
52
|
Fatepura
|
GJ-23-002-001-002/6769216937 (Balaiya)
|
1123002000NRG24210420230035011
|
22/04/2023
|
sangitaben govindbhai
|
1123002WL001858
|
sangitaben govindbhai
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
10/05/2023
|
|
1394973373
|
|
sangitaben govindbhai
|
()
|
53
|
Fatepura
|
GJ-23-002-001-002/6769216952 (Balaiya)
|
1123002000NRG24210420230035129
|
22/04/2023
|
santaben maglabhai
|
1123002WL001865
|
santaben maglabhai
|
00057
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
10/05/2023
|
|
1394973370
|
|
santaben maglabhai
|
()
|
54
|
Fatepura
|
GJ-23-002-001-002/6769216955 (Balaiya)
|
1123002000NRG24210420230035108
|
22/04/2023
|
manishbhai hasmukbhai
|
1123002WL001864
|
manishbhai hasmukbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1394973374
|
|
manishbhai hasmukbhai
|
()
|
55
|
Fatepura
|
GJ-23-002-001-002/6769216988 (Balaiya)
|
1123002000NRG24210420230035014
|
22/04/2023
|
veralbhai chatanbhai
|
1123002WL001859
|
veralbhai chatanbhai
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1394973447
|
|
veralbhai chatanbhai
|
()
|
56
|
Fatepura
|
GJ-23-002-001-003/6769214247 (Balaiya)
|
1123002000NRG24210420230035001
|
22/04/2023
|
narmadaben tulsidas
|
1123002WL001857
|
narmadaben tulsidas
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1394973430
|
|
narmadaben tulsidas
|
()
|
57
|
Fatepura
|
GJ-23-002-015-001/2021813 (Hindoliya)
|
1123002000NRG24210420230035593
|
22/04/2023
|
DEVALI
|
1123002WL001891
|
DEVALI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394973427
|
|
DEVALI
|
()
|
58
|
Fatepura
|
GJ-23-002-015-001/2300220459 (Hindoliya)
|
1123002000NRG24210420230035602
|
22/04/2023
|
Yashvantbhai
|
1123002WL001891
|
Yashvantbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394973369
|
|
Yashvantbhai
|
()
|
59
|
Fatepura
|
GJ-23-002-015-001/2300220770 (Hindoliya)
|
1123002000NRG24210420230035614
|
22/04/2023
|
NINAMA ARVINDBHAI PREMABHAI
|
1123002WL001891
|
NINAMA ARVINDBHAI PREMABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973431
|
|
NINAMA ARVINDBHAI PREMABHAI
|
()
|
60
|
Fatepura
|
GJ-23-002-015-001/2300221192 (Hindoliya)
|
1123002000NRG24220420230036023
|
22/04/2023
|
Bhabhor Khusiben Rajeshbhai
|
1123002WL001918
|
Bhabhor Khusiben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394973448
|
|
Bhabhor Khusiben Rajeshbhai
|
()
|
61
|
Fatepura
|
GJ-23-002-036-001/7573228 (Nindka (East))
|
1123002000NRG24210420230035552
|
22/04/2023
|
machhar sapnaben valabhai
|
1123002WL001887
|
machhar sapnaben valabhai
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394973363
|
|
machhar sapnaben valabhai
|
()
|
62
|
Fatepura
|
GJ-23-002-042-003/5557555671 (Ratanpur (Nes))
|
1123002000NRG24220420230035743
|
22/04/2023
|
Ganesh
|
1123002WL001898
|
Ganesh
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394973367
|
|
Ganesh
|
()
|
63
|
Fatepura
|
GJ-23-002-042-003/5557555673 (Ratanpur (Nes))
|
1123002000NRG24220420230035745
|
22/04/2023
|
vijaybhai
|
1123002WL001898
|
vijaybhai
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
10/05/2023
|
|
1394973368
|
|
vijaybhai
|
()
|
64
|
Fatepura
|
GJ-23-002-042-003/5574243 (Ratanpur (Nes))
|
1123002000NRG24220420230035748
|
22/04/2023
|
Kailashben
|
1123002WL001898
|
Kailashben
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
10/05/2023
|
|
1394973372
|
|
Kailashben
|
()
|
65
|
Fatepura
|
GJ-23-002-042-003/5574267 (Ratanpur (Nes))
|
1123002000NRG24220420230035749
|
22/04/2023
|
KATARA MAYABEN RAJESBHAI
|
1123002WL001898
|
KATARA MAYABEN RAJESBHAI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
10/05/2023
|
|
1394973429
|
|
KATARA MAYABEN RAJESBHAI
|
()
|
66
|
Fatepura
|
GJ-23-002-042-003/5574366 (Ratanpur (Nes))
|
1123002000NRG24220420230035750
|
22/04/2023
|
SAVJIBHAT BHUDABHAI KATARA
|
1123002WL001898
|
SAVJIBHAT BHUDABHAI KATARA
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
10/05/2023
|
|
1394973371
|
|
SAVJIBHAT BHUDABHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50912
|
50912
|
|
|
|
|
|
|
|
67
|
Fatepura
|
GJ-23-002-015-001/2300220491 (Hindoliya)
|
1123002000NRG24220420230036006
|
22/04/2023
|
VINODBHAI VIRSHIGBHAI
|
1123002WL001918
|
VINODBHAI VIRSHIGBHAI
|
00168
|
ICIC0000538
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394973391
|
|
VINODBHAI VIRSHIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
68
|
Fatepura
|
GJ-23-002-046-001/5576672564 (Sarsawa (East))
|
1123002000NRG24220420230035927
|
22/04/2023
|
Bamaniya Amitbhai Rameshbhai
|
1123002WL001914
|
Bamaniya Amitbhai Rameshbhai
|
00415
|
SBIN0013007
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973404
|
|
MR BAMANIYA AMITKUMAR RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
69
|
Fatepura
|
GJ-23-002-001-002/6769217318 (Balaiya)
|
1123002000NRG24210420230035055
|
22/04/2023
|
mal priyankaben premchandbhai
|
1123002WL001861
|
mal priyankaben premchandbhai
|
00415
|
SBIN0013451
|
2240
|
2240
|
Processed
|
10/05/2023
|
|
1394973434
|
|
MS PRIYANKA PREMCHAND MAL
|
()
|
70
|
Fatepura
|
GJ-23-002-009-001/5574016 (Gadra)
|
1123002000NRG24220420230036438
|
22/04/2023
|
Damor Pravinbhai Lalabhai
|
1123002WL001946
|
Damor Pravinbhai Lalabhai
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394973405
|
|
MR DAMOR PRAVINKUMAR LALABHAI
|
()
|
71
|
Fatepura
|
GJ-23-002-026-001/20160507 (Mota Natava)
|
1123002000NRG24220420230035847
|
22/04/2023
|
KISHORI CHAMPABEN
|
1123002WL001908
|
KISHORI CHAMPABEN
|
00415
|
SBIN0013451
|
2640
|
2640
|
Processed
|
10/05/2023
|
|
1394973449
|
|
MRS CHAMPABEN ROOPAJIBHAI KISHORI
|
()
|
72
|
Fatepura
|
GJ-23-002-046-001/5576672567 (Sarsawa (East))
|
1123002000NRG24220420230035929
|
22/04/2023
|
Dhavalbhai
|
1123002WL001914
|
Dhavalbhai
|
00415
|
SBIN0013451
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973406
|
|
MR DHAVAL SURTANBHAI CHANDANA
|
()
|
73
|
Fatepura
|
GJ-23-002-046-005/5570456 (Sarsawa (East))
|
1123002000NRG24220420230035946
|
22/04/2023
|
bharat bhai
|
1123002WL001914
|
bharat bhai
|
00415
|
SBIN0013451
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394973407
|
|
MR KATARA BHARTBHAI DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13457
|
13457
|
|
|
|
|
|
|
|
74
|
Fatepura
|
GJ-23-002-001-002/6769217134 (Balaiya)
|
1123002000NRG24210420230035051
|
22/04/2023
|
sangitaben sureshbhai
|
1123002WL001861
|
sangitaben sureshbhai
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
10/05/2023
|
|
1394973450
|
|
sangitaben sureshbhai
|
()
|
75
|
Fatepura
|
GJ-23-002-001-002/6769217217 (Balaiya)
|
1123002000NRG24210420230035117
|
22/04/2023
|
bariya narmdaben hemantsingh
|
1123002WL001864
|
bariya narmdaben hemantsingh
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
10/05/2023
|
|
1394973435
|
|
bariya narmdaben hemantsingh
|
()
|
76
|
Fatepura
|
GJ-23-002-001-002/6769217371 (Balaiya)
|
1123002000NRG24210420230035119
|
22/04/2023
|
Bariya Hasmukhbhai Bhathubhai
|
1123002WL001864
|
Bariya Hasmukhbhai Bhathubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1394973395
|
|
Bariya Hasmukhbhai Bhathubhai
|
()
|
77
|
Fatepura
|
GJ-23-002-009-001/5574014 (Gadra)
|
1123002000NRG24220420230036436
|
22/04/2023
|
Amaliyar Shitalben Shankarbhai
|
1123002WL001946
|
Amaliyar Shitalben Shankarbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394973399
|
|
Amaliyar Shitalben Shankarbhai
|
()
|
78
|
Fatepura
|
GJ-23-002-009-001/5574015 (Gadra)
|
1123002000NRG24220420230036437
|
22/04/2023
|
Amaliyar Vikrambhai
|
1123002WL001946
|
Amaliyar Vikrambhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
10/05/2023
|
|
1394973400
|
|
Amaliyar Vikrambhai
|
()
|
79
|
Fatepura
|
GJ-23-002-018-001/55681081 (Kanthagar)
|
1123002000NRG24220420230035961
|
22/04/2023
|
Rajiyaben
|
1123002WL001916
|
Rajiyaben
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394973402
|
|
Rajiyaben
|
()
|
80
|
Fatepura
|
GJ-23-002-018-001/55681082 (Kanthagar)
|
1123002000NRG24220420230035962
|
22/04/2023
|
Ruksar
|
1123002WL001916
|
Ruksar
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394973401
|
|
Ruksar
|
()
|
81
|
Fatepura
|
GJ-23-002-025-001/5521-D (Margala)
|
1123002000NRG24220420230035828
|
22/04/2023
|
Valvai Chandanben Ajaykumar
|
1123002WL001906
|
Valvai Chandanben Ajaykumar
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973396
|
|
Valvai Chandanben Ajaykumar
|
()
|
82
|
Fatepura
|
GJ-23-002-025-001/556826955 (Margala)
|
1123002000NRG24220420230035831
|
22/04/2023
|
Valvai Bhudiben Kalabhai
|
1123002WL001906
|
Valvai Bhudiben Kalabhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394973398
|
|
Valvai Bhudiben Kalabhai
|
()
|
83
|
Fatepura
|
GJ-23-002-025-001/556826955 (Margala)
|
1123002000NRG24220420230035830
|
22/04/2023
|
Valvai Kalabhai Veerabhai
|
1123002WL001906
|
Valvai Kalabhai Veerabhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394973397
|
|
Valvai Kalabhai Veerabhai
|
()
|
84
|
Fatepura
|
GJ-23-002-025-001/5568277948 (Margala)
|
1123002000NRG24220420230035838
|
22/04/2023
|
Bariya Lilaben Mukeshbhai
|
1123002WL001907
|
Bariya Lilaben Mukeshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973408
|
|
Bariya Lilaben Mukeshbhai
|
()
|
85
|
Fatepura
|
GJ-23-002-025-001/5568278175 (Margala)
|
1123002000NRG24220420230036250
|
22/04/2023
|
Sangada Bharatbhai Veljibhai
|
1123002WL001933
|
Sangada Bharatbhai Veljibhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1394973392
|
|
Sangada Bharatbhai Veljibhai
|
()
|
86
|
Fatepura
|
GJ-23-002-027-001/5575583368 (Moti Dhadheli)
|
1123002000NRG24220420230036371
|
22/04/2023
|
PARGI SOHANBHAI MANGLABHAI
|
1123002WL001940
|
PARGI SOHANBHAI MANGLABHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
10/05/2023
|
|
1394973452
|
|
PARGI SOHANBHAI MANGLABHAI
|
()
|
87
|
Fatepura
|
GJ-23-002-027-001/5575583608 (Moti Dhadheli)
|
1123002000NRG24220420230036365
|
22/04/2023
|
DAMOR GITABEN
|
1123002WL001939
|
DAMOR GITABEN
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
10/05/2023
|
|
1394973451
|
|
DAMOR GITABEN
|
()
|
88
|
Fatepura
|
GJ-23-002-030-001/2303 (Nana Borida)
|
1123002000NRG24220420230036553
|
22/04/2023
|
BHABHOR SARDARBHAI DIRABHAI
|
1123002WL001953
|
BHABHOR SARDARBHAI DIRABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394973453
|
|
BHABHOR SARDARBHAI DIRABHAI
|
()
|
89
|
Fatepura
|
GJ-23-002-030-001/55964805 (Nana Borida)
|
1123002000NRG24220420230036558
|
22/04/2023
|
Dindor Meenaben Maheshbhai
|
1123002WL001953
|
Dindor Meenaben Maheshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394973393
|
|
Dindor Meenaben Maheshbhai
|
()
|
90
|
Fatepura
|
GJ-23-002-042-003/5557555672 (Ratanpur (Nes))
|
1123002000NRG24220420230035744
|
22/04/2023
|
rajubhai
|
1123002WL001898
|
rajubhai
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
10/05/2023
|
|
1394973403
|
|
rajubhai
|
()
|
91
|
Fatepura
|
GJ-23-002-059-001/5574376786 (KALIYA-VALUNDA)
|
1123002000NRG24210420230034960
|
22/04/2023
|
Barjod Shantilal
|
1123002WL001850
|
Barjod Shantilal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394973394
|
|
Barjod Shantilal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48518
|
48518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242768
|
242768
|
|
|
|
|
|
|
|