|
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
|
DEHGAM
|
GJ-11-003-016-001/1017
(CHEKHLA PAGI )
|
1111003000NRG23160120230015939
|
16/01/2023
|
RATANBEN ISHWARBHAI VAGHELA
|
1111003WL002518
|
RATANBEN ISHWARBHAI VAGHELA
|
00045
|
BARB0DBCHLA
|
684
|
684
|
Rejected
|
24/01/2023
|
|
8128583225
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
DEHGAM
|
GJ-11-003-019-001/1202-A
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015862
|
16/01/2023
|
AMRATBEN AMRATJI RATHOD
|
1111003WL002512
|
AMRATBEN AMRATJI RATHOD
|
00045
|
BARB0DBDEVK
|
773
|
773
|
Processed
|
24/01/2023
|
|
8128583298
|
|
AMRATBEN AMRATJI RATHOD
|
()
|
|
3
|
DEHGAM
|
GJ-11-003-019-001/1485-A
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015863
|
16/01/2023
|
RATHOD SOMAJI BAVAJI
|
1111003WL002512
|
RATHOD SOMAJI BAVAJI
|
00045
|
BARB0DBDEVK
|
580
|
580
|
Processed
|
24/01/2023
|
|
8128583302
|
|
RATHOD SOMAJI BAVAJI
|
()
|
|
4
|
DEHGAM
|
GJ-11-003-019-001/1488-A
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015865
|
16/01/2023
|
JIVATBEN HIMATJI RATHOD
|
1111003WL002512
|
JIVATBEN HIMATJI RATHOD
|
00045
|
BARB0DBDEVK
|
193
|
193
|
Processed
|
24/01/2023
|
|
8128583305
|
|
JIVATBEN HIMATJI RATHOD
|
()
|
|
5
|
DEHGAM
|
GJ-11-003-019-001/1488-A
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015864
|
16/01/2023
|
RATHOD HIMATJI KANTIJI
|
1111003WL002512
|
RATHOD HIMATJI KANTIJI
|
00045
|
BARB0DBDEVK
|
773
|
773
|
Processed
|
24/01/2023
|
|
8128583233
|
|
RATHOD HIMATJI KANTIJI
|
()
|
|
6
|
DEHGAM
|
GJ-11-003-019-001/41108
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015866
|
16/01/2023
|
ARVINDJI JESHANGJI PARMAR
|
1111003WL002512
|
ARVINDJI JESHANGJI PARMAR
|
00045
|
BARB0DBDEVK
|
580
|
580
|
Processed
|
24/01/2023
|
|
8128583232
|
|
ARVINDJI JESHANGJI PARMAR
|
()
|
|
7
|
DEHGAM
|
GJ-11-003-019-001/41133
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015867
|
16/01/2023
|
MANEKBEN MANAJI RATHOD
|
1111003WL002512
|
MANEKBEN MANAJI RATHOD
|
00045
|
BARB0DBDEVK
|
580
|
580
|
Processed
|
24/01/2023
|
|
8128583295
|
|
MANEKBEN MANAJI RATHOD
|
()
|
|
8
|
DEHGAM
|
GJ-11-003-019-001/41135
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015868
|
16/01/2023
|
BHARATJI RATAJI RATHOD
|
1111003WL002512
|
BHARATJI RATAJI RATHOD
|
00045
|
BARB0DBDEVK
|
773
|
773
|
Processed
|
24/01/2023
|
|
8128583308
|
|
BHARATJI RATAJI RATHOD
|
()
|
|
9
|
DEHGAM
|
GJ-11-003-019-001/41532
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015870
|
16/01/2023
|
MANJULABEN PRAHLADJI RATHOD
|
1111003WL002512
|
MANJULABEN PRAHLADJI RATHOD
|
00045
|
BARB0DBDEVK
|
773
|
773
|
Processed
|
24/01/2023
|
|
8128583291
|
|
MANJULABEN PRAHLADJI RATHOD
|
()
|
|
10
|
DEHGAM
|
GJ-11-003-019-001/41532
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015869
|
16/01/2023
|
PRAHLADJI HOTHAJI RATHOD
|
1111003WL002512
|
PRAHLADJI HOTHAJI RATHOD
|
00045
|
BARB0DBDEVK
|
773
|
773
|
Processed
|
24/01/2023
|
|
8128583296
|
|
PRAHLADJI HOTHAJI RATHOD
|
()
|
|
11
|
DEHGAM
|
GJ-11-003-019-001/62117
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015882
|
16/01/2023
|
BALDEVJI VIKRAMJI RATHOD
|
1111003WL002512
|
BALDEVJI VIKRAMJI RATHOD
|
00045
|
BARB0DBDEVK
|
773
|
773
|
Processed
|
24/01/2023
|
|
8128583294
|
|
BALDEVJI VIKRAMJI RATHOD
|
()
|
|
12
|
DEHGAM
|
GJ-11-003-019-001/62126
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015884
|
16/01/2023
|
RITESHKUMAR RAJENDRAJI RATHOD
|
1111003WL002512
|
RITESHKUMAR RAJENDRAJI RATHOD
|
00045
|
BARB0DBDEVK
|
773
|
773
|
Processed
|
24/01/2023
|
|
8128583303
|
|
RITESHKUMAR RAJENDRAJI RATHOD
|
()
|
|
13
|
DEHGAM
|
GJ-11-003-019-001/9720
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015885
|
16/01/2023
|
SHANAJI JENAJI RATHOD
|
1111003WL002512
|
SHANAJI JENAJI RATHOD
|
00045
|
BARB0DBDEVK
|
773
|
773
|
Processed
|
24/01/2023
|
|
8128583301
|
|
SHANAJI JENAJI RATHOD
|
()
|
|
14
|
DEHGAM
|
GJ-11-003-019-001/9721
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015886
|
16/01/2023
|
HIRAJI SHIVAJI RATHOD
|
1111003WL002512
|
HIRAJI SHIVAJI RATHOD
|
00045
|
BARB0DBDEVK
|
773
|
773
|
Processed
|
24/01/2023
|
|
8128583229
|
|
HIRAJI SHIVAJI RATHOD
|
()
|
|
15
|
DEHGAM
|
GJ-11-003-019-001/9722
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015887
|
16/01/2023
|
ABHESINH UDAJI RATHOD
|
1111003WL002512
|
ABHESINH UDAJI RATHOD
|
00045
|
BARB0DBDEVK
|
773
|
773
|
Processed
|
24/01/2023
|
|
8128583300
|
|
ABHESINH UDAJI RATHOD
|
()
|
|
16
|
DEHGAM
|
GJ-11-003-019-001/9725
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015888
|
16/01/2023
|
KUBERJI BABAJI THAKOR
|
1111003WL002512
|
KUBERJI BABAJI THAKOR
|
00045
|
BARB0DBDEVK
|
773
|
773
|
Processed
|
24/01/2023
|
|
8128583304
|
|
KUBERJI BABAJI THAKOR
|
()
|
|
17
|
DEHGAM
|
GJ-11-003-060-001/11296
(MOTI PAVTHI )
|
1111003000NRG23160120230015916
|
16/01/2023
|
SURESHBHAI SADAJI CHAUHAN
|
1111003WL002516
|
SURESHBHAI SADAJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
644
|
644
|
Processed
|
24/01/2023
|
|
8128583231
|
|
SURESHBHAI SADAJI CHAUHAN
|
()
|
|
18
|
DEHGAM
|
GJ-11-003-060-001/11298
(MOTI PAVTHI )
|
1111003000NRG23160120230015917
|
16/01/2023
|
AJITSINH VAKHAJI CHAUHAN
|
1111003WL002516
|
AJITSINH VAKHAJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
644
|
644
|
Processed
|
24/01/2023
|
|
8128583230
|
|
AJITSINH VAKHAJI CHAUHAN
|
()
|
|
19
|
DEHGAM
|
GJ-11-003-060-001/13999
(MOTI PAVTHI )
|
1111003000NRG23160120230015918
|
16/01/2023
|
RAMANJI RUMALJI CHAUHAN
|
1111003WL002516
|
RAMANJI RUMALJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
644
|
644
|
Processed
|
24/01/2023
|
|
8128583292
|
|
RAMANJI RUMALJI CHAUHAN
|
()
|
|
20
|
DEHGAM
|
GJ-11-003-060-001/41862
(MOTI PAVTHI )
|
1111003000NRG23160120230015919
|
16/01/2023
|
SURYAKUMAR MANSINH CHAUHAN
|
1111003WL002516
|
SURYAKUMAR MANSINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
644
|
644
|
Processed
|
24/01/2023
|
|
8128583297
|
|
SURYAKUMAR MANSINH CHAUHAN
|
()
|
|
21
|
DEHGAM
|
GJ-11-003-060-001/5002
(MOTI PAVTHI )
|
1111003000NRG23160120230015921
|
16/01/2023
|
RANJITJI FULAJI CHAUHAN
|
1111003WL002516
|
RANJITJI FULAJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
644
|
644
|
Processed
|
24/01/2023
|
|
8128583307
|
|
RANJITJI FULAJI CHAUHAN
|
()
|
|
22
|
DEHGAM
|
GJ-11-003-060-001/5003
(MOTI PAVTHI )
|
1111003000NRG23160120230015922
|
16/01/2023
|
VISHALKUMAR RATANJI CHAUHAN
|
1111003WL002516
|
VISHALKUMAR RATANJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
644
|
644
|
Processed
|
24/01/2023
|
|
8128583226
|
|
VISHALKUMAR RATANJI CHAUHAN
|
()
|
|
23
|
DEHGAM
|
GJ-11-003-060-001/5004
(MOTI PAVTHI )
|
1111003000NRG23160120230015923
|
16/01/2023
|
CHAUHAN SHAILESHKUMAR KOYAJI
|
1111003WL002516
|
CHAUHAN SHAILESHKUMAR KOYAJI
|
00045
|
BARB0DBDEVK
|
644
|
644
|
Processed
|
24/01/2023
|
|
8128583309
|
|
CHAUHAN SHAILESHKUMAR KOYAJI
|
()
|
|
24
|
DEHGAM
|
GJ-11-003-060-001/5005
(MOTI PAVTHI )
|
1111003000NRG23160120230015924
|
16/01/2023
|
CHAUHAN MUKESHSINH FULAJI
|
1111003WL002516
|
CHAUHAN MUKESHSINH FULAJI
|
00045
|
BARB0DBDEVK
|
644
|
644
|
Processed
|
24/01/2023
|
|
8128583311
|
|
CHAUHAN MUKESHSINH FULAJI
|
()
|
|
25
|
DEHGAM
|
GJ-11-003-060-001/5006
(MOTI PAVTHI )
|
1111003000NRG23160120230015925
|
16/01/2023
|
MAHESHJI HIRAJI CHAUHAN
|
1111003WL002516
|
MAHESHJI HIRAJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
644
|
644
|
Processed
|
24/01/2023
|
|
8128583299
|
|
MAHESHJI HIRAJI CHAUHAN
|
()
|
|
26
|
DEHGAM
|
GJ-11-003-060-001/5007
(MOTI PAVTHI )
|
1111003000NRG23160120230015926
|
16/01/2023
|
BALAVANTKUMAR VAKHAJI CHAUHAN
|
1111003WL002516
|
BALAVANTKUMAR VAKHAJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
859
|
859
|
Processed
|
24/01/2023
|
|
8128583234
|
|
BALAVANTKUMAR VAKHAJI CHAUHAN
|
()
|
|
27
|
DEHGAM
|
GJ-11-003-060-001/5010
(MOTI PAVTHI )
|
1111003000NRG23160120230015929
|
16/01/2023
|
AJAYKUMAR SAVAJI CHAUHAN
|
1111003WL002516
|
AJAYKUMAR SAVAJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
859
|
859
|
Processed
|
24/01/2023
|
|
8128583228
|
|
AJAYKUMAR SAVAJI CHAUHAN
|
()
|
|
28
|
DEHGAM
|
GJ-11-003-060-001/5011
(MOTI PAVTHI )
|
1111003000NRG23160120230015930
|
16/01/2023
|
CHAUHAN VIKRAMBHAI MANILAL
|
1111003WL002516
|
CHAUHAN VIKRAMBHAI MANILAL
|
00045
|
BARB0DBDEVK
|
859
|
859
|
Processed
|
24/01/2023
|
|
8128583310
|
|
CHAUHAN VIKRAMBHAI MANILAL
|
()
|
|
29
|
DEHGAM
|
GJ-11-003-060-001/5012
(MOTI PAVTHI )
|
1111003000NRG23160120230015931
|
16/01/2023
|
ASHISHKUMAR MANAJI CHAUHAN
|
1111003WL002516
|
ASHISHKUMAR MANAJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
429
|
429
|
Processed
|
24/01/2023
|
|
8128583227
|
|
ASHISHKUMAR MANAJI CHAUHAN
|
()
|
|
30
|
DEHGAM
|
GJ-11-003-060-001/5013
(MOTI PAVTHI )
|
1111003000NRG23160120230015932
|
16/01/2023
|
RAJESHKUMAR FULAJI CHAUHAN
|
1111003WL002516
|
RAJESHKUMAR FULAJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
859
|
859
|
Processed
|
24/01/2023
|
|
8128583312
|
|
RAJESHKUMAR FULAJI CHAUHAN
|
()
|
|
31
|
DEHGAM
|
GJ-11-003-060-001/5014
(MOTI PAVTHI )
|
1111003000NRG23160120230015933
|
16/01/2023
|
TAKHATSINH PUNAJI CHAUHAN
|
1111003WL002516
|
TAKHATSINH PUNAJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
859
|
859
|
Processed
|
24/01/2023
|
|
8128583306
|
|
TAKHATSINH PUNAJI CHAUHAN
|
()
|
|
32
|
DEHGAM
|
GJ-11-003-060-001/57276
(MOTI PAVTHI )
|
1111003000NRG23160120230015934
|
16/01/2023
|
MAHESHKUMAR ISVARJI CHAUHAN
|
1111003WL002516
|
MAHESHKUMAR ISVARJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
859
|
859
|
Processed
|
24/01/2023
|
|
8128583293
|
|
MAHESHKUMAR ISVARJI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21815
|
21815
|
|
|
|
|
|
|
|
|
33
|
DEHGAM
|
GJ-11-003-015-001/50103
(CHAMLA )
|
1111003000NRG23160120230015819
|
16/01/2023
|
BADAJI MOHANJI THAKOR
|
1111003WL002510
|
BADAJI MOHANJI THAKOR
|
00048
|
BKID0002070
|
752
|
752
|
Processed
|
24/01/2023
|
|
8128583282
|
|
BADAJI MOHANJI THAKOR
|
()
|
|
34
|
DEHGAM
|
GJ-11-003-015-001/50109
(CHAMLA )
|
1111003000NRG23160120230015820
|
16/01/2023
|
LAXMIBEN LALSINH SOLANKI
|
1111003WL002510
|
LAXMIBEN LALSINH SOLANKI
|
00048
|
BKID0002070
|
752
|
752
|
Processed
|
24/01/2023
|
|
8128583281
|
|
LAXMIBEN LALSINH SOLANKI
|
()
|
|
35
|
DEHGAM
|
GJ-11-003-015-001/50148
(CHAMLA )
|
1111003000NRG23160120230015822
|
16/01/2023
|
PRAHLADJI PUNAJI THAKOR
|
1111003WL002510
|
PRAHLADJI PUNAJI THAKOR
|
00048
|
BKID0002070
|
752
|
752
|
Processed
|
24/01/2023
|
|
8128583285
|
|
PRAHLADJI PUNAJI THAKOR
|
()
|
|
36
|
DEHGAM
|
GJ-11-003-015-001/50173
(CHAMLA )
|
1111003000NRG23160120230015824
|
16/01/2023
|
KAILASHBEN POPATJI THAKOR
|
1111003WL002510
|
KAILASHBEN POPATJI THAKOR
|
00048
|
BKID0002070
|
752
|
752
|
Processed
|
24/01/2023
|
|
8128583314
|
|
KAILASHBEN POPATJI THAKOR
|
()
|
|
37
|
DEHGAM
|
GJ-11-003-015-001/50177
(CHAMLA )
|
1111003000NRG23160120230015827
|
16/01/2023
|
SHANKUBEN AMARAJI THAKOR
|
1111003WL002510
|
SHANKUBEN AMARAJI THAKOR
|
00048
|
BKID0002070
|
752
|
752
|
Processed
|
24/01/2023
|
|
8128583283
|
|
SHANKUBEN AMARAJI THAKOR
|
()
|
|
38
|
DEHGAM
|
GJ-11-003-015-001/50178
(CHAMLA )
|
1111003000NRG23160120230015828
|
16/01/2023
|
RAMESHJI MELAJI THAKOR
|
1111003WL002510
|
RAMESHJI MELAJI THAKOR
|
00048
|
BKID0002070
|
752
|
752
|
Processed
|
24/01/2023
|
|
8128583318
|
|
RAMESHJI MELAJI THAKOR
|
()
|
|
39
|
DEHGAM
|
GJ-11-003-015-001/50191
(CHAMLA )
|
1111003000NRG23160120230015829
|
16/01/2023
|
DOLAJI SOMAJI THAKOR
|
1111003WL002510
|
DOLAJI SOMAJI THAKOR
|
00048
|
BKID0002070
|
752
|
752
|
Processed
|
24/01/2023
|
|
8128583315
|
|
DOLAJI SOMAJI THAKOR
|
()
|
|
40
|
DEHGAM
|
GJ-11-003-015-001/56945
(CHAMLA )
|
1111003000NRG23160120230015834
|
16/01/2023
|
BAIJIBEN MOBATJI SOLANKI
|
1111003WL002510
|
BAIJIBEN MOBATJI SOLANKI
|
00048
|
BKID0002070
|
752
|
752
|
Processed
|
24/01/2023
|
|
8128583286
|
|
BAIJIBEN MOBATJI SOLANKI
|
()
|
|
41
|
DEHGAM
|
GJ-11-003-015-001/56946
(CHAMLA )
|
1111003000NRG23160120230015835
|
16/01/2023
|
JUGIBEN VIKRAMJI THAKOR
|
1111003WL002510
|
JUGIBEN VIKRAMJI THAKOR
|
00048
|
BKID0002070
|
752
|
752
|
Processed
|
24/01/2023
|
|
8128583284
|
|
JUGIBEN VIKRAMJI THAKOR
|
()
|
|
42
|
DEHGAM
|
GJ-11-003-018-001/12542
(DEMALIYA )
|
1111003000NRG23160120230015844
|
16/01/2023
|
RANJANBEN MAHENDRAKUMAR SOALNKI
|
1111003WL002511
|
RANJANBEN MAHENDRAKUMAR SOALNKI
|
00048
|
BKID0002070
|
909
|
909
|
Processed
|
24/01/2023
|
|
8128583313
|
|
RANJANBEN MAHENDRAKUMAR SOALNKI
|
()
|
|
43
|
DEHGAM
|
GJ-11-003-018-001/20001
(DEMALIYA )
|
1111003000NRG23160120230015847
|
16/01/2023
|
MUNIBEN AJITSINH SOLANKI
|
1111003WL002511
|
MUNIBEN AJITSINH SOLANKI
|
00048
|
BKID0002070
|
909
|
909
|
Processed
|
24/01/2023
|
|
8128583317
|
|
MUNIBEN AJITSINH SOLANKI
|
()
|
|
44
|
DEHGAM
|
GJ-11-003-018-001/63129
(DEMALIYA )
|
1111003000NRG23160120230015856
|
16/01/2023
|
KALUSINH BHUPATSINH SOLANKI
|
1111003WL002511
|
KALUSINH BHUPATSINH SOLANKI
|
00048
|
BKID0002070
|
909
|
909
|
Processed
|
24/01/2023
|
|
8128583280
|
|
KALUSINH BHUPATSINH SOLANKI
|
()
|
|
45
|
DEHGAM
|
GJ-11-003-018-001/63129
(DEMALIYA )
|
1111003000NRG23160120230015857
|
16/01/2023
|
LILABEN KALUSINH SOLANKI
|
1111003WL002511
|
LILABEN KALUSINH SOLANKI
|
00048
|
BKID0002070
|
909
|
909
|
Processed
|
24/01/2023
|
|
8128583316
|
|
LILABEN KALUSINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
46
|
DEHGAM
|
GJ-11-003-015-001/51835
(CHAMLA )
|
1111003000NRG23160120230015832
|
16/01/2023
|
BALDEVJI ATAJI THAKOR
|
1111003WL002510
|
BALDEVJI ATAJI THAKOR
|
00048
|
BKID0002108
|
752
|
752
|
Processed
|
24/01/2023
|
|
8128583279
|
|
BALDEVJI ATAJI THAKOR
|
()
|
|
47
|
DEHGAM
|
GJ-11-003-018-001/145-A
(DEMALIYA )
|
1111003000NRG23160120230015846
|
16/01/2023
|
JASHIBEN DALAJI SOLANKI
|
1111003WL002511
|
JASHIBEN DALAJI SOLANKI
|
00048
|
BKID0002108
|
909
|
909
|
Processed
|
24/01/2023
|
|
8128583236
|
|
JASHIBEN DALAJI SOLANKI
|
()
|
|
48
|
DEHGAM
|
GJ-11-003-018-001/2-A
(DEMALIYA )
|
1111003000NRG23160120230015989
|
16/01/2023
|
KASHIBEN GOVINDJI SOLANKI
|
1111003WL002521
|
KASHIBEN GOVINDJI SOLANKI
|
00048
|
BKID0002108
|
915
|
915
|
Processed
|
24/01/2023
|
|
8128583235
|
|
KASHIBEN GOVINDJI SOLANKI
|
()
|
|
49
|
DEHGAM
|
GJ-11-003-018-001/63170
(DEMALIYA )
|
1111003000NRG23160120230015993
|
16/01/2023
|
JYOSTSANABEN SANJAYKUMAR SOLANKI
|
1111003WL002521
|
JYOSTSANABEN SANJAYKUMAR SOLANKI
|
00048
|
BKID0002108
|
229
|
229
|
Processed
|
24/01/2023
|
|
8128583319
|
|
JYOSTSANABEN SANJAYKUMAR SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
50
|
DEHGAM
|
GJ-11-003-019-001/41547
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015872
|
16/01/2023
|
SURAJBEN PRAHLADBHAI RATHOD
|
1111003WL002512
|
SURAJBEN PRAHLADBHAI RATHOD
|
00048
|
BKID0002114
|
773
|
773
|
Processed
|
24/01/2023
|
|
8128583278
|
|
SURAJBEN PRAHLADBHAI RATHOD
|
()
|
|
51
|
DEHGAM
|
GJ-11-003-019-001/62102
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015876
|
16/01/2023
|
RUSHIKESH HIMMATJI RATHOD
|
1111003WL002512
|
RUSHIKESH HIMMATJI RATHOD
|
00048
|
BKID0002114
|
773
|
773
|
Processed
|
24/01/2023
|
|
8128583277
|
|
RUSHIKESH HIMMATJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1546
|
1546
|
|
|
|
|
|
|
|
|
52
|
DEHGAM
|
GJ-11-003-019-001/41547
(DEVKARANNA MUVADA )
|
1111003000NRG23160120230015871
|
16/01/2023
|
PRAHLADJI DHULAJI RATHOD
|
1111003WL002512
|
PRAHLADJI DHULAJI RATHOD
|
00078
|
CNRB0003424
|
773
|
773
|
Processed
|
24/01/2023
|
|
8128583276
|
|
PRAHLADJI DHULAJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
53
|
DEHGAM
|
GJ-11-003-033-001/105
(JALIYA MATH )
|
1111003000NRG23160120230015982
|
16/01/2023
|
RAMESHJI JAVANJI THAKOR
|
1111003WL002520
|
RAMESHJI JAVANJI THAKOR
|
00078
|
CNRB0003572
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128583267
|
|
RAMESHJI JAVANJI THAKOR
|
()
|
|
54
|
DEHGAM
|
GJ-11-003-033-001/106
(JALIYA MATH )
|
1111003000NRG23160120230015983
|
16/01/2023
|
VISHNUJI UDAJI THAKOR
|
1111003WL002520
|
VISHNUJI UDAJI THAKOR
|
00078
|
CNRB0003572
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128583271
|
|
VISHNUJI UDAJI THAKOR
|
()
|
|
55
|
DEHGAM
|
GJ-11-003-033-001/107
(JALIYA MATH )
|
1111003000NRG23160120230015984
|
16/01/2023
|
KANTIJI GANDAJI THAKOR
|
1111003WL002520
|
KANTIJI GANDAJI THAKOR
|
00078
|
CNRB0003572
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128583268
|
|
KANTIJI GANDAJI THAKOR
|
()
|
|
56
|
DEHGAM
|
GJ-11-003-033-001/108
(JALIYA MATH )
|
1111003000NRG23160120230015985
|
16/01/2023
|
NATVARJI KARSHANJI THAKOR
|
1111003WL002520
|
NATVARJI KARSHANJI THAKOR
|
00078
|
CNRB0003572
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128583269
|
|
NATVARJI KARSHANJI THAKOR
|
()
|
|
57
|
DEHGAM
|
GJ-11-003-033-001/110
(JALIYA MATH )
|
1111003000NRG23160120230015986
|
16/01/2023
|
JAYESHKUMAR VISHNUJI THAKOR
|
1111003WL002520
|
JAYESHKUMAR VISHNUJI THAKOR
|
00078
|
CNRB0003572
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128583270
|
|
JAYESHKUMAR VISHNUJI THAKOR
|
()
|
|
58
|
DEHGAM
|
GJ-11-003-033-001/112
(JALIYA MATH )
|
1111003000NRG23160120230015988
|
16/01/2023
|
BINDUBEN NIKELESHGIRI GOSAI
|
1111003WL002520
|
BINDUBEN NIKELESHGIRI GOSAI
|
00078
|
CNRB0003572
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128583272
|
|
BINDUBEN NIKELESHGIRI GOSAI
|
()
|
|
59
|
DEHGAM
|
GJ-11-003-046-001/3103
(KHANPUR )
|
1111003000NRG23160120230015898
|
16/01/2023
|
DIPAKSINGH THAKOR
|
1111003WL002515
|
DIPAKSINGH THAKOR
|
00078
|
CNRB0003572
|
902
|
902
|
Processed
|
24/01/2023
|
|
8128583275
|
|
DIPAKSINGH THAKOR
|
()
|
|
60
|
DEHGAM
|
GJ-11-003-046-001/3104
(KHANPUR )
|
1111003000NRG23160120230015899
|
16/01/2023
|
BALVANTJI POPATJI THAKOR
|
1111003WL002515
|
BALVANTJI POPATJI THAKOR
|
00078
|
CNRB0003572
|
902
|
902
|
Processed
|
24/01/2023
|
|
8128583274
|
|
BALVANTJI POPATJI THAKOR
|
()
|
|
61
|
DEHGAM
|
GJ-11-003-046-001/55416
(KHANPUR )
|
1111003000NRG23160120230015914
|
16/01/2023
|
KAMALABEN SOLANKI
|
1111003WL002515
|
KAMALABEN SOLANKI
|
00078
|
CNRB0003572
|
902
|
902
|
Processed
|
24/01/2023
|
|
8128583266
|
|
KAMALABEN SOLANKI
|
()
|
|
62
|
DEHGAM
|
GJ-11-003-046-001/55417
(KHANPUR )
|
1111003000NRG23160120230015915
|
16/01/2023
|
SOLANKI VANDANABEN MITESHBHAI
|
1111003WL002515
|
SOLANKI VANDANABEN MITESHBHAI
|
00078
|
CNRB0003572
|
902
|
902
|
Processed
|
24/01/2023
|
|
8128583273
|
|
SOLANKI VANDANABEN MITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13226
|
13226
|
|
|
|
|
|
|
|
|
63
|
DEHGAM
|
GJ-11-003-015-001/56969
(CHAMLA )
|
1111003000NRG23160120230015838
|
16/01/2023
|
KOKILABEN RANJITSINH SOLANKI
|
1111003WL002510
|
KOKILABEN RANJITSINH SOLANKI
|
00177
|
IOBA0003063
|
376
|
376
|
Processed
|
24/01/2023
|
|
8128583264
|
|
KOKILABEN RANJITSINH SOLANKI
|
()
|
|
64
|
DEHGAM
|
GJ-11-003-015-001/56969
(CHAMLA )
|
1111003000NRG23160120230015837
|
16/01/2023
|
RANJITSINH MELSINH SOLANKI
|
1111003WL002510
|
RANJITSINH MELSINH SOLANKI
|
00177
|
IOBA0003063
|
752
|
752
|
Processed
|
24/01/2023
|
|
8128583265
|
|
RANJITSINH MELSINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
65
|
DEHGAM
|
GJ-11-003-009-001/57379
(BAHIYAL )
|
1111003000NRG23160120230015802
|
16/01/2023
|
JAGDISHKUMAR KALAJI PARMAR
|
1111003WL002509
|
JAGDISHKUMAR KALAJI PARMAR
|
00415
|
SBIN0003697
|
478
|
478
|
Processed
|
24/01/2023
|
|
8128583238
|
|
MR JAGDISHKUMAR KALAJI PARMAR
|
()
|
|
66
|
DEHGAM
|
GJ-11-003-009-001/57381
(BAHIYAL )
|
1111003000NRG23160120230015803
|
16/01/2023
|
HARSHADKUMAR PRAVINBHAI PARMAR
|
1111003WL002509
|
HARSHADKUMAR PRAVINBHAI PARMAR
|
00415
|
SBIN0003697
|
478
|
478
|
Processed
|
24/01/2023
|
|
8128583239
|
|
MR HARSHADKUMAR PRAVINBHAI PARMAR
|
()
|
|
67
|
DEHGAM
|
GJ-11-003-009-001/57389
(BAHIYAL )
|
1111003000NRG23160120230015805
|
16/01/2023
|
VINABEN RAVJIBHAI PARMAR
|
1111003WL002509
|
VINABEN RAVJIBHAI PARMAR
|
00415
|
SBIN0003697
|
239
|
239
|
Processed
|
24/01/2023
|
|
8128583261
|
|
MRS VINABEN RAVJIBHAI PARMAR
|
()
|
|
68
|
DEHGAM
|
GJ-11-003-009-001/63322
(BAHIYAL )
|
1111003000NRG23160120230015810
|
16/01/2023
|
KALPESHBHAI CHANDUJI ZALA
|
1111003WL002509
|
KALPESHBHAI CHANDUJI ZALA
|
00415
|
SBIN0003697
|
478
|
478
|
Processed
|
24/01/2023
|
|
8128583263
|
|
MR KALPESHBHAI CHANDUJI ZALA
|
()
|
|
69
|
DEHGAM
|
GJ-11-003-009-001/63323
(BAHIYAL )
|
1111003000NRG23160120230015811
|
16/01/2023
|
BALUBEN RAVJIBHAI ZALA
|
1111003WL002509
|
BALUBEN RAVJIBHAI ZALA
|
00415
|
SBIN0003697
|
239
|
239
|
Processed
|
24/01/2023
|
|
8128583262
|
|
MS BALUBEN RAVJIBHAI ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
70
|
DEHGAM
|
GJ-11-003-039-001/9703
(KADJODRA )
|
1111003000NRG23160120230015891
|
16/01/2023
|
HINABEN RANJITSINH ZALA
|
1111003WL002514
|
HINABEN RANJITSINH ZALA
|
00415
|
SBIN0007651
|
229
|
229
|
Processed
|
24/01/2023
|
|
8128583260
|
|
MRS HINABEN RANJITSINH ZALA
|
()
|
|
71
|
DEHGAM
|
GJ-11-003-039-001/9821
(KADJODRA )
|
1111003000NRG23160120230015893
|
16/01/2023
|
ZALA KINJALBEN ARVINDSINH
|
1111003WL002514
|
ZALA KINJALBEN ARVINDSINH
|
00415
|
SBIN0007651
|
229
|
229
|
Processed
|
24/01/2023
|
|
8128583259
|
|
MRS ZALA KINJALBEN ARVINDSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
72
|
DEHGAM
|
GJ-11-003-060-001/5008
(MOTI PAVTHI )
|
1111003000NRG23160120230015927
|
16/01/2023
|
SANJAYKUMAR NANAJI CHAUHAN
|
1111003WL002516
|
SANJAYKUMAR NANAJI CHAUHAN
|
00415
|
SBIN0012700
|
859
|
859
|
Processed
|
24/01/2023
|
|
8128583240
|
|
MR SANJAY KUMAR CHAUHAN
|
()
|
|
73
|
DEHGAM
|
GJ-11-003-060-001/5009
(MOTI PAVTHI )
|
1111003000NRG23160120230015928
|
16/01/2023
|
DINESHKUMAR ABHAJI CHAUHAN
|
1111003WL002516
|
DINESHKUMAR ABHAJI CHAUHAN
|
00415
|
SBIN0012700
|
859
|
859
|
Processed
|
24/01/2023
|
|
8128583241
|
|
MR DINESHKUMAR ABHAJI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1718
|
1718
|
|
|
|
|
|
|
|
|
74
|
DEHGAM
|
GJ-11-003-016-001/1015
(CHEKHLA PAGI )
|
1111003000NRG23160120230015937
|
16/01/2023
|
Rathod Chandrasinh Rameshsinh
|
1111003WL002518
|
Rathod Chandrasinh Rameshsinh
|
00468
|
UBIN0545503
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128583252
|
|
Rathod Chandrasinh Rameshsinh
|
()
|
|
75
|
DEHGAM
|
GJ-11-003-016-001/1016
(CHEKHLA PAGI )
|
1111003000NRG23160120230015938
|
16/01/2023
|
RATHOD RAMESHKUMAR FURSANGJI
|
1111003WL002518
|
RATHOD RAMESHKUMAR FURSANGJI
|
00468
|
UBIN0545503
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128583250
|
|
RATHOD RAMESHKUMAR FURSANGJI
|
()
|
|
76
|
DEHGAM
|
GJ-11-003-016-001/1018
(CHEKHLA PAGI )
|
1111003000NRG23160120230015940
|
16/01/2023
|
Vaghela Anitaben Jayantibhai
|
1111003WL002518
|
Vaghela Anitaben Jayantibhai
|
00468
|
UBIN0545503
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128583251
|
|
Vaghela Anitaben Jayantibhai
|
()
|
|
77
|
DEHGAM
|
GJ-11-003-016-001/1113
(CHEKHLA PAGI )
|
1111003000NRG23160120230015946
|
16/01/2023
|
KALAJI DHIRAJI RATHOD
|
1111003WL002518
|
KALAJI DHIRAJI RATHOD
|
00468
|
UBIN0545503
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128583256
|
|
KALAJI DHIRAJI RATHOD
|
()
|
|
78
|
DEHGAM
|
GJ-11-003-016-001/150-A
(CHEKHLA PAGI )
|
1111003000NRG23160120230015954
|
16/01/2023
|
SANTABEN NARSINHBHAI VAGHELA
|
1111003WL002518
|
SANTABEN NARSINHBHAI VAGHELA
|
00468
|
UBIN0545503
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128583244
|
|
SANTABEN NARSINHBHAI VAGHELA
|
()
|
|
79
|
DEHGAM
|
GJ-11-003-016-001/2196392
(CHEKHLA PAGI )
|
1111003000NRG23160120230015959
|
16/01/2023
|
MANBHAI KALABHAI VAGHELA
|
1111003WL002518
|
MANBHAI KALABHAI VAGHELA
|
00468
|
UBIN0545503
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128583242
|
|
MANBHAI KALABHAI VAGHELA
|
()
|
|
80
|
DEHGAM
|
GJ-11-003-016-001/41270-A
(CHEKHLA PAGI )
|
1111003000NRG23160120230015962
|
16/01/2023
|
HIRABEN TINAJI RATHOD
|
1111003WL002518
|
HIRABEN TINAJI RATHOD
|
00468
|
UBIN0545503
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128583247
|
|
HIRABEN TINAJI RATHOD
|
()
|
|
81
|
DEHGAM
|
GJ-11-003-016-001/41270-A
(CHEKHLA PAGI )
|
1111003000NRG23160120230015961
|
16/01/2023
|
TINAJI LALAJI RATHOD
|
1111003WL002518
|
TINAJI LALAJI RATHOD
|
00468
|
UBIN0545503
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128583248
|
|
TINAJI LALAJI RATHOD
|
()
|
|
82
|
DEHGAM
|
GJ-11-003-016-001/43512-A
(CHEKHLA PAGI )
|
1111003000NRG23160120230015963
|
16/01/2023
|
POPATJI DIPAJI THAKOR
|
1111003WL002518
|
POPATJI DIPAJI THAKOR
|
00468
|
UBIN0545503
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128583245
|
|
POPATJI DIPAJI THAKOR
|
()
|
|
83
|
DEHGAM
|
GJ-11-003-016-001/4382
(CHEKHLA PAGI )
|
1111003000NRG23160120230015964
|
16/01/2023
|
RATHOD LILABEN
|
1111003WL002518
|
RATHOD LILABEN
|
00468
|
UBIN0545503
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128583255
|
|
RATHOD LILABEN
|
()
|
|
84
|
DEHGAM
|
GJ-11-003-016-001/4385
(CHEKHLA PAGI )
|
1111003000NRG23160120230015966
|
16/01/2023
|
JALAMSANG DHIRAJI RATHOD
|
1111003WL002518
|
JALAMSANG DHIRAJI RATHOD
|
00468
|
UBIN0545503
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128583257
|
|
JALAMSANG DHIRAJI RATHOD
|
()
|
|
85
|
DEHGAM
|
GJ-11-003-016-001/46050
(CHEKHLA PAGI )
|
1111003000NRG23160120230015968
|
16/01/2023
|
KANTABEN JIVAJI THAKOR
|
1111003WL002518
|
KANTABEN JIVAJI THAKOR
|
00468
|
UBIN0545503
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128583246
|
|
KANTABEN JIVAJI THAKOR
|
()
|
|
86
|
DEHGAM
|
GJ-11-003-016-001/46512
(CHEKHLA PAGI )
|
1111003000NRG23160120230015970
|
16/01/2023
|
VANDANABEN RAJENDRABHAI VAGHELA
|
1111003WL002518
|
VANDANABEN RAJENDRABHAI VAGHELA
|
00468
|
UBIN0545503
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128583243
|
|
VANDANABEN RAJENDRABHAI VAGHELA
|
()
|
|
87
|
DEHGAM
|
GJ-11-003-016-001/46518
(CHEKHLA PAGI )
|
1111003000NRG23160120230015972
|
16/01/2023
|
DAMAYANTIBEN ANILBHAI VAGHELA
|
1111003WL002518
|
DAMAYANTIBEN ANILBHAI VAGHELA
|
00468
|
UBIN0545503
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128583258
|
|
DAMAYANTIBEN ANILBHAI VAGHELA
|
()
|
|
88
|
DEHGAM
|
GJ-11-003-016-001/46854
(CHEKHLA PAGI )
|
1111003000NRG23160120230015973
|
16/01/2023
|
RATHOD GOVINDJI
|
1111003WL002518
|
RATHOD GOVINDJI
|
00468
|
UBIN0545503
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128583254
|
|
RATHOD GOVINDJI
|
()
|
|
89
|
DEHGAM
|
GJ-11-003-016-001/992
(CHEKHLA PAGI )
|
1111003000NRG23160120230015976
|
16/01/2023
|
CHETNABEN BHARATBHAI VAGHELA
|
1111003WL002518
|
CHETNABEN BHARATBHAI VAGHELA
|
00468
|
UBIN0545503
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128583249
|
|
CHETNABEN BHARATBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
90
|
DEHGAM
|
GJ-11-003-039-001/9818
(KADJODRA )
|
1111003000NRG23160120230015996
|
16/01/2023
|
ZALA ANJANABEN DHARMESHSINH
|
1111003WL002522
|
ZALA ANJANABEN DHARMESHSINH
|
00468
|
UBIN0830313
|
916
|
916
|
Processed
|
24/01/2023
|
|
8128583253
|
|
ZALA ANJANABEN DHARMESHSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
91
|
DEHGAM
|
GJ-11-003-009-001/13490
(BAHIYAL )
|
1111003000NRG23160120230015796
|
16/01/2023
|
PARMAR JASHUBHAI LALABHAI
|
1111003WL002509
|
PARMAR JASHUBHAI LALABHAI
|
00502
|
BKDN0700000
|
239
|
239
|
Processed
|
24/01/2023
|
|
8128583288
|
|
PARMAR JASHUBHAI LALABHAI
|
()
|
|
92
|
DEHGAM
|
GJ-11-003-009-001/13492
(BAHIYAL )
|
1111003000NRG23160120230015797
|
16/01/2023
|
DASHRATHJI MANAJI PARMAR
|
1111003WL002509
|
DASHRATHJI MANAJI PARMAR
|
00502
|
BKDN0700000
|
239
|
239
|
Processed
|
24/01/2023
|
|
8128583289
|
|
DASHRATHJI MANAJI PARMAR
|
()
|
|
93
|
DEHGAM
|
GJ-11-003-009-001/57378
(BAHIYAL )
|
1111003000NRG23160120230015801
|
16/01/2023
|
TAKHATSINH RAVJIBHAI ZALA
|
1111003WL002509
|
TAKHATSINH RAVJIBHAI ZALA
|
00502
|
BKDN0700000
|
239
|
239
|
Processed
|
24/01/2023
|
|
8128583287
|
|
TAKHATSINH RAVJIBHAI ZALA
|
()
|
|
94
|
DEHGAM
|
GJ-11-003-046-001/3096
(KHANPUR )
|
1111003000NRG23160120230015894
|
16/01/2023
|
THAKOR RAMANJI ATAJI
|
1111003WL002515
|
THAKOR RAMANJI ATAJI
|
00502
|
BKDN0700000
|
902
|
902
|
Processed
|
24/01/2023
|
|
8128583290
|
|
THAKOR RAMANJI ATAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
95
|
DEHGAM
|
GJ-11-003-060-001/5001
(MOTI PAVTHI )
|
1111003000NRG23160120230015920
|
16/01/2023
|
CHAUHAN SHANJAYKUMAR RAMSINH
|
1111003WL002516
|
CHAUHAN SHANJAYKUMAR RAMSINH
|
00553
|
INDB0000950
|
644
|
644
|
Processed
|
24/01/2023
|
|
8128583237
|
|
CHAUHAN SHANJAYKUMAR RAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70592
|
70592
|
|
|
|
|
|
|
|