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
|
RAJULA
|
GJ-05-004-067-001/1012-C (Vavdi )
|
1105004000NRG24140620230021263
|
15/06/2023
|
BHAVUBEN BHAVANBHAI
|
1105004WL001228
|
BHAVUBEN BHAVANBHAI
|
00045
|
BARB0DBRAJU
|
3255
|
3255
|
Processed
|
20/06/2023
|
|
2659924584
|
|
BHAVUBEN BHAVANBHAI
|
()
|
2
|
RAJULA
|
GJ-05-004-067-001/112-B (Vavdi )
|
1105004000NRG24140620230021289
|
15/06/2023
|
Charola Yogesh Balubhai
|
1105004WL001228
|
Charola Yogesh Balubhai
|
00045
|
BARB0DBRAJU
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924586
|
|
Charola Yogesh Balubhai
|
()
|
3
|
RAJULA
|
GJ-05-004-067-001/20 (Vavdi )
|
1105004000NRG24140620230021311
|
15/06/2023
|
Dhakhada Ashvinbhai Mansukhbhai
|
1105004WL001228
|
Dhakhada Ashvinbhai Mansukhbhai
|
00045
|
BARB0DBRAJU
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924583
|
|
Dhakhada Ashvinbhai Mansukhbhai
|
()
|
4
|
RAJULA
|
GJ-05-004-067-001/205 (Vavdi )
|
1105004000NRG24140620230021316
|
15/06/2023
|
RUPABEN BHAVESHBHAI
|
1105004WL001228
|
RUPABEN BHAVESHBHAI
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924587
|
|
RUPABEN BHAVESHBHAI
|
()
|
5
|
RAJULA
|
GJ-05-004-067-001/30 (Vavdi )
|
1105004000NRG24140620230021354
|
15/06/2023
|
NIRALIBEN BHIKHUBHAI
|
1105004WL001228
|
NIRALIBEN BHIKHUBHAI
|
00045
|
BARB0DBRAJU
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924585
|
|
NIRALIBEN BHIKHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11703
|
11703
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-067-001/1011 (Vavdi )
|
1105004000NRG24140620230021255
|
15/06/2023
|
Chimanbhai Laljibhai
|
1105004WL001228
|
Chimanbhai Laljibhai
|
00048
|
BKID0002744
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924589
|
|
Chimanbhai Laljibhai
|
()
|
7
|
RAJULA
|
GJ-05-004-067-001/1012 (Vavdi )
|
1105004000NRG24140620230021257
|
15/06/2023
|
VAGHABHAI SURABHAI RATADIYA
|
1105004WL001228
|
VAGHABHAI SURABHAI RATADIYA
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924592
|
|
VAGHABHAI SURABHAI RATADIYA
|
()
|
8
|
RAJULA
|
GJ-05-004-067-001/1013-A (Vavdi )
|
1105004000NRG24140620230021265
|
15/06/2023
|
KANTABEN BHANUBHAI CHAROLA
|
1105004WL001228
|
KANTABEN BHANUBHAI CHAROLA
|
00048
|
BKID0002744
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924607
|
|
KANTABEN BHANUBHAI CHAROLA
|
()
|
9
|
RAJULA
|
GJ-05-004-067-001/103 (Vavdi )
|
1105004000NRG24140620230021276
|
15/06/2023
|
KANTUBEN DHIRUBHAI DEVERA
|
1105004WL001228
|
KANTUBEN DHIRUBHAI DEVERA
|
00048
|
BKID0002744
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2659924590
|
|
KANTUBEN DHIRUBHAI DEVERA
|
()
|
10
|
RAJULA
|
GJ-05-004-067-001/105 (Vavdi )
|
1105004000NRG24140620230021279
|
15/06/2023
|
Jayaben Bholabhai
|
1105004WL001228
|
Jayaben Bholabhai
|
00048
|
BKID0002744
|
2691
|
2691
|
Processed
|
20/06/2023
|
|
2659924612
|
|
Jayaben Bholabhai
|
()
|
11
|
RAJULA
|
GJ-05-004-067-001/105 (Vavdi )
|
1105004000NRG24140620230021280
|
15/06/2023
|
Kishorbhai Bholabhai
|
1105004WL001228
|
Kishorbhai Bholabhai
|
00048
|
BKID0002744
|
2691
|
2691
|
Processed
|
20/06/2023
|
|
2659924588
|
|
Kishorbhai Bholabhai
|
()
|
12
|
RAJULA
|
GJ-05-004-067-001/106 (Vavdi )
|
1105004000NRG24140620230021282
|
15/06/2023
|
Dayaben Bhupatbhai
|
1105004WL001228
|
Dayaben Bhupatbhai
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924591
|
|
Dayaben Bhupatbhai
|
()
|
13
|
RAJULA
|
GJ-05-004-067-001/110 (Vavdi )
|
1105004000NRG24140620230021285
|
15/06/2023
|
RASILABEN PUNABHAI GOHIL
|
1105004WL001228
|
RASILABEN PUNABHAI GOHIL
|
00048
|
BKID0002744
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2659924604
|
|
RASILABEN PUNABHAI GOHIL
|
()
|
14
|
RAJULA
|
GJ-05-004-067-001/112-B (Vavdi )
|
1105004000NRG24140620230021287
|
15/06/2023
|
balabhai ramjibhai
|
1105004WL001228
|
balabhai ramjibhai
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924596
|
|
balabhai ramjibhai
|
()
|
15
|
RAJULA
|
GJ-05-004-067-001/112-B (Vavdi )
|
1105004000NRG24140620230021288
|
15/06/2023
|
SAVITABEN BALABHAI CHAROLA
|
1105004WL001228
|
SAVITABEN BALABHAI CHAROLA
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924595
|
|
SAVITABEN BALABHAI CHAROLA
|
()
|
16
|
RAJULA
|
GJ-05-004-067-001/114-B (Vavdi )
|
1105004000NRG24140620230021290
|
15/06/2023
|
madhabhai
|
1105004WL001228
|
madhabhai
|
00048
|
BKID0002744
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2659924616
|
|
madhabhai
|
()
|
17
|
RAJULA
|
GJ-05-004-067-001/115 (Vavdi )
|
1105004000NRG24140620230021293
|
15/06/2023
|
dinesh arajanbhai
|
1105004WL001228
|
dinesh arajanbhai
|
00048
|
BKID0002744
|
3795
|
3795
|
Processed
|
20/06/2023
|
|
2659924598
|
|
dinesh arajanbhai
|
()
|
18
|
RAJULA
|
GJ-05-004-067-001/12 (Vavdi )
|
1105004000NRG24140620230021298
|
15/06/2023
|
DUDHIBEN HAJABHAI
|
1105004WL001228
|
DUDHIBEN HAJABHAI
|
00048
|
BKID0002744
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2659924613
|
|
DUDHIBEN HAJABHAI
|
()
|
19
|
RAJULA
|
GJ-05-004-067-001/12 (Vavdi )
|
1105004000NRG24140620230021297
|
15/06/2023
|
KARANBHAI HAJABHAI
|
1105004WL001228
|
KARANBHAI HAJABHAI
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924593
|
|
KARANBHAI HAJABHAI
|
()
|
20
|
RAJULA
|
GJ-05-004-067-001/124 (Vavdi )
|
1105004000NRG24140620230021300
|
15/06/2023
|
KASHIBEN GOBARBHAI SAVADIA
|
1105004WL001228
|
KASHIBEN GOBARBHAI SAVADIA
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924602
|
|
KASHIBEN GOBARBHAI SAVADIA
|
()
|
21
|
RAJULA
|
GJ-05-004-067-001/14 (Vavdi )
|
1105004000NRG24140620230021302
|
15/06/2023
|
Vinubhai Kanabhai
|
1105004WL001228
|
Vinubhai Kanabhai
|
00048
|
BKID0002744
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2659924605
|
|
Vinubhai Kanabhai
|
()
|
22
|
RAJULA
|
GJ-05-004-067-001/18 (Vavdi )
|
1105004000NRG24140620230021307
|
15/06/2023
|
labhuben govindbhai
|
1105004WL001228
|
labhuben govindbhai
|
00048
|
BKID0002744
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2659924599
|
|
labhuben govindbhai
|
()
|
23
|
RAJULA
|
GJ-05-004-067-001/184 (Vavdi )
|
1105004000NRG24140620230021308
|
15/06/2023
|
Japda Maliben Nathubhai
|
1105004WL001228
|
Japda Maliben Nathubhai
|
00048
|
BKID0002744
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924594
|
|
Japda Maliben Nathubhai
|
()
|
24
|
RAJULA
|
GJ-05-004-067-001/20 (Vavdi )
|
1105004000NRG24140620230021313
|
15/06/2023
|
Jayaben Mansukhbhai
|
1105004WL001228
|
Jayaben Mansukhbhai
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924601
|
|
Jayaben Mansukhbhai
|
()
|
25
|
RAJULA
|
GJ-05-004-067-001/210 (Vavdi )
|
1105004000NRG24140620230021320
|
15/06/2023
|
NAYNABEN JIVANBHAI
|
1105004WL001228
|
NAYNABEN JIVANBHAI
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924608
|
|
NAYNABEN JIVANBHAI
|
()
|
26
|
RAJULA
|
GJ-05-004-067-001/212 (Vavdi )
|
1105004000NRG24140620230021321
|
15/06/2023
|
maganbhai ugabhai
|
1105004WL001228
|
maganbhai ugabhai
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924615
|
|
maganbhai ugabhai
|
()
|
27
|
RAJULA
|
GJ-05-004-067-001/212 (Vavdi )
|
1105004000NRG24140620230021322
|
15/06/2023
|
RAJUBEN MAGANBHAI
|
1105004WL001228
|
RAJUBEN MAGANBHAI
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924609
|
|
RAJUBEN MAGANBHAI
|
()
|
28
|
RAJULA
|
GJ-05-004-067-001/258 (Vavdi )
|
1105004000NRG24140620230021338
|
15/06/2023
|
Mansukhbhai Bachubhai Charola
|
1105004WL001228
|
Mansukhbhai Bachubhai Charola
|
00048
|
BKID0002744
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2659924600
|
|
Mansukhbhai Bachubhai Charola
|
()
|
29
|
RAJULA
|
GJ-05-004-067-001/27 (Vavdi )
|
1105004000NRG24140620230021349
|
15/06/2023
|
RASILA ravjibhai
|
1105004WL001228
|
RASILA ravjibhai
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924606
|
|
RASILA ravjibhai
|
()
|
30
|
RAJULA
|
GJ-05-004-067-001/30 (Vavdi )
|
1105004000NRG24140620230021353
|
15/06/2023
|
DAYABEN BHIKHUBHAI
|
1105004WL001228
|
DAYABEN BHIKHUBHAI
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924597
|
|
DAYABEN BHIKHUBHAI
|
()
|
31
|
RAJULA
|
GJ-05-004-067-001/31 (Vavdi )
|
1105004000NRG24140620230021356
|
15/06/2023
|
Gitaben Gobarbhai
|
1105004WL001228
|
Gitaben Gobarbhai
|
00048
|
BKID0002744
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924611
|
|
Gitaben Gobarbhai
|
()
|
32
|
RAJULA
|
GJ-05-004-067-001/39 (Vavdi )
|
1105004000NRG24140620230021361
|
15/06/2023
|
Madhuben Ugabhai
|
1105004WL001228
|
Madhuben Ugabhai
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924610
|
|
Madhuben Ugabhai
|
()
|
33
|
RAJULA
|
GJ-05-004-067-001/42 (Vavdi )
|
1105004000NRG24140620230021363
|
15/06/2023
|
svitaben mukeshbhai
|
1105004WL001228
|
svitaben mukeshbhai
|
00048
|
BKID0002744
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924603
|
|
svitaben mukeshbhai
|
()
|
34
|
RAJULA
|
GJ-05-004-067-001/84 (Vavdi )
|
1105004000NRG24140620230021373
|
15/06/2023
|
MANSUKHBHAI DUDABHAI
|
1105004WL001228
|
MANSUKHBHAI DUDABHAI
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924614
|
|
MANSUKHBHAI DUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90251
|
90251
|
|
|
|
|
|
|
|
35
|
RAJULA
|
GJ-05-004-067-001/101 (Vavdi )
|
1105004000NRG24140620230021250
|
15/06/2023
|
VIPULBHAI UKABHAI
|
1105004WL001228
|
VIPULBHAI UKABHAI
|
00390
|
SBIN0RRSRGB
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2659924654
|
|
VIPULBHAI UKABHAI
|
()
|
36
|
RAJULA
|
GJ-05-004-067-001/210 (Vavdi )
|
1105004000NRG24140620230021319
|
15/06/2023
|
JIVANBHAI MADHABHAI
|
1105004WL001228
|
JIVANBHAI MADHABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924653
|
|
JIVANBHAI MADHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
37
|
RAJULA
|
GJ-05-004-067-001/1013-A (Vavdi )
|
1105004000NRG24140620230021264
|
15/06/2023
|
SURESHBHAI BHANUBHAI
|
1105004WL001228
|
SURESHBHAI BHANUBHAI
|
00415
|
SBIN0060035
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924621
|
|
MR CHAROLA SURESHBHAI BHANUBHAI
|
()
|
38
|
RAJULA
|
GJ-05-004-067-001/102 (Vavdi )
|
1105004000NRG24140620230021274
|
15/06/2023
|
laljibhai vallbhabhai
|
1105004WL001228
|
laljibhai vallbhabhai
|
00415
|
SBIN0060035
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2659924623
|
|
MR LALJIBHAI VALLABHBHAI CHAROLA
|
()
|
39
|
RAJULA
|
GJ-05-004-067-001/110 (Vavdi )
|
1105004000NRG24140620230021286
|
15/06/2023
|
DAYABEN PUNABHAI
|
1105004WL001228
|
DAYABEN PUNABHAI
|
00415
|
SBIN0060035
|
1792
|
1792
|
Processed
|
20/06/2023
|
|
2659924620
|
|
MISS GOHIL DAYABEN PUNABHAI
|
()
|
40
|
RAJULA
|
GJ-05-004-067-001/253 (Vavdi )
|
1105004000NRG24140620230021334
|
15/06/2023
|
Valabhai Kanabhai Dhakhda
|
1105004WL001228
|
Valabhai Kanabhai Dhakhda
|
00415
|
SBIN0060035
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2659924625
|
|
MR VALABHAI KANABHAI DHAKHADA
|
()
|
41
|
RAJULA
|
GJ-05-004-067-001/265 (Vavdi )
|
1105004000NRG24140620230021345
|
15/06/2023
|
Bhaveshbhai Vithalbhai
|
1105004WL001228
|
Bhaveshbhai Vithalbhai
|
00415
|
SBIN0060035
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2659924624
|
|
MR BHAVESH VITHALBHAI GOHIL
|
()
|
42
|
RAJULA
|
GJ-05-004-067-001/265 (Vavdi )
|
1105004000NRG24140620230021344
|
15/06/2023
|
Naynaben Bhaveshbhai Gohil
|
1105004WL001228
|
Naynaben Bhaveshbhai Gohil
|
00415
|
SBIN0060035
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924622
|
|
MRS NAYNABEN BHAVESHBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17806
|
17806
|
|
|
|
|
|
|
|
43
|
RAJULA
|
GJ-05-004-067-001/1011 (Vavdi )
|
1105004000NRG24140620230021256
|
15/06/2023
|
HEMLATABEN CHIMANBHAI
|
1105004WL001228
|
HEMLATABEN CHIMANBHAI
|
00415
|
SBIN0060215
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924635
|
|
MS DHAKHADA HEMLATABEN CHIMANBHAI
|
()
|
44
|
RAJULA
|
GJ-05-004-067-001/1011 (Vavdi )
|
1105004000NRG24140620230021254
|
15/06/2023
|
Laljibhai Khimabhai
|
1105004WL001228
|
Laljibhai Khimabhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924650
|
|
MR LALJIBHAI KHIMABHAI DHAKHADA
|
()
|
45
|
RAJULA
|
GJ-05-004-067-001/1012-A (Vavdi )
|
1105004000NRG24140620230021259
|
15/06/2023
|
HAKUBHAI VALLBHBHAI CHAROLA
|
1105004WL001228
|
HAKUBHAI VALLBHBHAI CHAROLA
|
00415
|
SBIN0060215
|
3795
|
3795
|
Processed
|
20/06/2023
|
|
2659924631
|
|
MR HAKUBHAI VALLABHBHAI CHAROLA
|
()
|
46
|
RAJULA
|
GJ-05-004-067-001/1012-C (Vavdi )
|
1105004000NRG24140620230021261
|
15/06/2023
|
BHAVANBHAI GOBARBHAI RATADIYA
|
1105004WL001228
|
BHAVANBHAI GOBARBHAI RATADIYA
|
00415
|
SBIN0060215
|
3255
|
3255
|
Processed
|
20/06/2023
|
|
2659924646
|
|
MR BHAVANBHAI GOBARBHAI RATODIYA
|
()
|
47
|
RAJULA
|
GJ-05-004-067-001/105 (Vavdi )
|
1105004000NRG24140620230021278
|
15/06/2023
|
BHOLABHAI VALLABHBHAI
|
1105004WL001228
|
BHOLABHAI VALLABHBHAI
|
00415
|
SBIN0060215
|
3105
|
3105
|
Processed
|
20/06/2023
|
|
2659924628
|
|
MR BHOLABHAI VALLABHBHAI DEGAMA
|
()
|
48
|
RAJULA
|
GJ-05-004-067-001/105 (Vavdi )
|
1105004000NRG24140620230021281
|
15/06/2023
|
Vishalbhai Bholabhai
|
1105004WL001228
|
Vishalbhai Bholabhai
|
00415
|
SBIN0060215
|
2691
|
2691
|
Processed
|
20/06/2023
|
|
2659924637
|
|
MR VISHALKUMAR BHOLABHAI DEGAMA
|
()
|
49
|
RAJULA
|
GJ-05-004-067-001/106 (Vavdi )
|
1105004000NRG24140620230021283
|
15/06/2023
|
Dhaniben Jilubhai
|
1105004WL001228
|
Dhaniben Jilubhai
|
00415
|
SBIN0060215
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924630
|
|
MRS SAVDIYA DHANIBEN JILUBHAI
|
()
|
50
|
RAJULA
|
GJ-05-004-067-001/115 (Vavdi )
|
1105004000NRG24140620230021294
|
15/06/2023
|
Charola Vipul Arajanbhai
|
1105004WL001228
|
Charola Vipul Arajanbhai
|
00415
|
SBIN0060215
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924640
|
|
MR VIPUL ARAJANBHAI CHAROLA
|
()
|
51
|
RAJULA
|
GJ-05-004-067-001/12 (Vavdi )
|
1105004000NRG24140620230021296
|
15/06/2023
|
HAJABHAI MERAMBHAI
|
1105004WL001228
|
HAJABHAI MERAMBHAI
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924647
|
|
MR HAJABHAI MERABHAI RATODIYA
|
()
|
52
|
RAJULA
|
GJ-05-004-067-001/121 (Vavdi )
|
1105004000NRG24140620230021299
|
15/06/2023
|
narnbhai ugabhai
|
1105004WL001228
|
narnbhai ugabhai
|
00415
|
SBIN0060215
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2659924627
|
|
MRS NIRUBEN NARANBHAI DHAKHADA
|
()
|
53
|
RAJULA
|
GJ-05-004-067-001/184 (Vavdi )
|
1105004000NRG24140620230021309
|
15/06/2023
|
Hakabhai Nathubhai Zapda
|
1105004WL001228
|
Hakabhai Nathubhai Zapda
|
00415
|
SBIN0060215
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924636
|
|
MR HAKABHAI NATHUBHAI ZAPDA
|
()
|
54
|
RAJULA
|
GJ-05-004-067-001/184 (Vavdi )
|
1105004000NRG24140620230021310
|
15/06/2023
|
Japada Kamuben Hakabhai
|
1105004WL001228
|
Japada Kamuben Hakabhai
|
00415
|
SBIN0060215
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924642
|
|
MS KAMUBEN HAKABHAI JAPADA
|
()
|
55
|
RAJULA
|
GJ-05-004-067-001/213 (Vavdi )
|
1105004000NRG24140620230021324
|
15/06/2023
|
Ghanshayambhai Ambabhai
|
1105004WL001228
|
Ghanshayambhai Ambabhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924633
|
|
MR GHANSHYAMBHAI AMBABHAI ROJAGRA
|
()
|
56
|
RAJULA
|
GJ-05-004-067-001/238 (Vavdi )
|
1105004000NRG24140620230021332
|
15/06/2023
|
Jiteshbhai Pathubhai
|
1105004WL001228
|
Jiteshbhai Pathubhai
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2659924638
|
|
MR JITESHBHAI PATHUBHAI RANOLIYA
|
()
|
57
|
RAJULA
|
GJ-05-004-067-001/238 (Vavdi )
|
1105004000NRG24140620230021329
|
15/06/2023
|
Ranoliya Kailasben Jiteshkumar
|
1105004WL001228
|
Ranoliya Kailasben Jiteshkumar
|
00415
|
SBIN0060215
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2659924644
|
|
MRS RANOLIYA KAILASBEN JITESHKUMAR
|
()
|
58
|
RAJULA
|
GJ-05-004-067-001/257 (Vavdi )
|
1105004000NRG24140620230021337
|
15/06/2023
|
Shobhnaben Kantibhai
|
1105004WL001228
|
Shobhnaben Kantibhai
|
00415
|
SBIN0060215
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2659924626
|
|
MRS SHOBHNABEN KANTIBHAI GOHIL
|
()
|
59
|
RAJULA
|
GJ-05-004-067-001/264 (Vavdi )
|
1105004000NRG24140620230021343
|
15/06/2023
|
Chandrikaben Babubhai
|
1105004WL001228
|
Chandrikaben Babubhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924634
|
|
MR GOHIL CHANDRIKABEN BABUBHAI
|
()
|
60
|
RAJULA
|
GJ-05-004-067-001/27 (Vavdi )
|
1105004000NRG24140620230021348
|
15/06/2023
|
DHAKHDA RAVJIBHAI MANSURBHAI
|
1105004WL001228
|
DHAKHDA RAVJIBHAI MANSURBHAI
|
00415
|
SBIN0060215
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2659924648
|
|
MR RAVJIBHAI MANSURBHAI DHAKHADA
|
()
|
61
|
RAJULA
|
GJ-05-004-067-001/29305 (Vavdi )
|
1105004000NRG24140620230021350
|
15/06/2023
|
DAKUBHAI DHIRUBHAI
|
1105004WL001228
|
DAKUBHAI DHIRUBHAI
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924652
|
|
MR DAKUBHAI DHIRUBHAI CHAROLA
|
()
|
62
|
RAJULA
|
GJ-05-004-067-001/29305 (Vavdi )
|
1105004000NRG24140620230021351
|
15/06/2023
|
PRABHABEN DAKUBHAI
|
1105004WL001228
|
PRABHABEN DAKUBHAI
|
00415
|
SBIN0060215
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2659924639
|
|
MS PRABHABEN HAKUBHAI CHAROLA
|
()
|
63
|
RAJULA
|
GJ-05-004-067-001/30 (Vavdi )
|
1105004000NRG24140620230021352
|
15/06/2023
|
DHAKHDA BHIKHUBHAI GOVINDBHAI
|
1105004WL001228
|
DHAKHDA BHIKHUBHAI GOVINDBHAI
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924651
|
|
MR BHIKHUBHAI GOVINDBHAI DHANKHADA
|
()
|
64
|
RAJULA
|
GJ-05-004-067-001/31 (Vavdi )
|
1105004000NRG24140620230021355
|
15/06/2023
|
gobarbhai dudabhai
|
1105004WL001228
|
gobarbhai dudabhai
|
00415
|
SBIN0060215
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924649
|
|
MR GOBARBHAI DUDABHAI DHAKHADA
|
()
|
65
|
RAJULA
|
GJ-05-004-067-001/37 (Vavdi )
|
1105004000NRG24140620230021358
|
15/06/2023
|
SHILPABEN KALUBHAI CHAROLA
|
1105004WL001228
|
SHILPABEN KALUBHAI CHAROLA
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2659924643
|
|
MRS CHAROLA SHILPABEN KALUBHAI
|
()
|
66
|
RAJULA
|
GJ-05-004-067-001/38 (Vavdi )
|
1105004000NRG24140620230021359
|
15/06/2023
|
jagabhai ukabhai
|
1105004WL001228
|
jagabhai ukabhai
|
00415
|
SBIN0060215
|
1024
|
1024
|
Processed
|
20/06/2023
|
|
2659924632
|
|
MR JAGABHAI UKABHAI ZANPDA
|
()
|
67
|
RAJULA
|
GJ-05-004-067-001/42 (Vavdi )
|
1105004000NRG24140620230021362
|
15/06/2023
|
CHAROLA MUKESHBHAI BHANUBHAI
|
1105004WL001228
|
CHAROLA MUKESHBHAI BHANUBHAI
|
00415
|
SBIN0060215
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924645
|
|
MR MUKESHBHAI BHANUBHAI CHAROLA
|
()
|
68
|
RAJULA
|
GJ-05-004-067-001/56 (Vavdi )
|
1105004000NRG24140620230021369
|
15/06/2023
|
Bholabhai Mangabhai
|
1105004WL001228
|
Bholabhai Mangabhai
|
00415
|
SBIN0060215
|
1524
|
1524
|
Processed
|
20/06/2023
|
|
2659924629
|
|
MR BHOLABHAI MANGABHAI RATADIYA
|
()
|
69
|
RAJULA
|
GJ-05-004-067-001/56 (Vavdi )
|
1105004000NRG24140620230021370
|
15/06/2023
|
JAYABEN MANGABHAI
|
1105004WL001228
|
JAYABEN MANGABHAI
|
00415
|
SBIN0060215
|
1524
|
1524
|
Processed
|
20/06/2023
|
|
2659924641
|
|
MS JAYABEN MANGALBHAI RATADIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73751
|
73751
|
|
|
|
|
|
|
|
70
|
RAJULA
|
GJ-05-004-067-001/12 (Vavdi )
|
1105004000NRG24140620230021295
|
15/06/2023
|
Ratadiya Dayaben Ratanbhai
|
1105004WL001228
|
Ratadiya Dayaben Ratanbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
2659924617
|
|
Ratadiya Dayaben Ratanbhai
|
()
|
71
|
RAJULA
|
GJ-05-004-067-001/124 (Vavdi )
|
1105004000NRG24140620230021301
|
15/06/2023
|
Savadiya Sonalben
|
1105004WL001228
|
Savadiya Sonalben
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
2659924618
|
|
Savadiya Sonalben
|
()
|
72
|
RAJULA
|
GJ-05-004-067-001/238 (Vavdi )
|
1105004000NRG24140620230021330
|
15/06/2023
|
Ranoliya Kalubhai Pathubhai
|
1105004WL001228
|
Ranoliya Kalubhai Pathubhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
2659924619
|
|
Ranoliya Kalubhai Pathubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205259
|
205259
|
|
|
|
|
|
|
|