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
|
BODELI
|
GJ-15-007-011-001/11160853 ()
|
1115007000NRG23040520220015405
|
04/05/2022
|
Rathava Rameshbhai Bhaljibhai
|
1115007WL001769
|
Rathava Rameshbhai Bhaljibhai
|
00045
|
BARB0ALIBAR
|
1610
|
1610
|
Processed
|
13/05/2022
|
|
1176807616
|
|
RathavaRameshbhaiBhaljibhai
|
()
|
2
|
BODELI
|
GJ-15-007-011-001/11160977 ()
|
1115007000NRG23040520220015407
|
04/05/2022
|
Rathava Parshubhai Bhaljibhai
|
1115007WL001769
|
Rathava Parshubhai Bhaljibhai
|
00045
|
BARB0ALIBAR
|
1610
|
1610
|
Processed
|
13/05/2022
|
|
1176807619
|
|
RathavaParshubhaiBhaljibhai
|
()
|
3
|
BODELI
|
GJ-15-007-011-001/11161009 ()
|
1115007000NRG23040520220015409
|
04/05/2022
|
RATHVA SURESHBHAI KESAMABHAI
|
1115007WL001769
|
RATHVA SURESHBHAI KESAMABHAI
|
00045
|
BARB0ALIBAR
|
1610
|
1610
|
Processed
|
13/05/2022
|
|
1176807618
|
|
RATHVASURESHBHAIKESAMABHAI
|
()
|
4
|
BODELI
|
GJ-15-007-011-001/16502 ()
|
1115007000NRG23040520220015410
|
04/05/2022
|
Rathava pankajbhai keshmabhai
|
1115007WL001769
|
Rathava pankajbhai keshmabhai
|
00045
|
BARB0ALIBAR
|
1610
|
1610
|
Processed
|
13/05/2022
|
|
1176807617
|
|
Rathavapankajbhaikeshmabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
5
|
BODELI
|
GJ-15-007-011-001/11161008 ()
|
1115007000NRG23040520220015408
|
04/05/2022
|
VASAVA HITESHBHAI RAMESHBHAI
|
1115007WL001769
|
VASAVA HITESHBHAI RAMESHBHAI
|
00045
|
BARB0BODELI
|
1610
|
1610
|
Processed
|
13/05/2022
|
|
1176807621
|
|
VASAVAHITESHBHAIRAMESHBHAI
|
()
|
6
|
BODELI
|
GJ-15-007-062-001/11161056 ()
|
1115007000NRG23040520220015601
|
04/05/2022
|
TADVI ARJUNBHAI MOTIBHAI
|
1115007WL001798
|
TADVI ARJUNBHAI MOTIBHAI
|
00045
|
BARB0BODELI
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
1176807615
|
|
TADVIARJUNBHAIMOTIBHAI
|
()
|
7
|
BODELI
|
GJ-15-007-080-001/111161167 ()
|
1115007000NRG23040520220015612
|
04/05/2022
|
Nayka pravinbhai laxman bhai
|
1115007WL001801
|
Nayka pravinbhai laxman bhai
|
00045
|
BARB0BODELI
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807623
|
|
Naykapravinbhailaxmanbhai
|
()
|
8
|
BODELI
|
GJ-15-007-080-001/111161210 ()
|
1115007000NRG23040520220015613
|
04/05/2022
|
Baria piyush Kumar nandkisor
|
1115007WL001801
|
Baria piyush Kumar nandkisor
|
00045
|
BARB0BODELI
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807624
|
|
BariapiyushKumarnandkisor
|
()
|
9
|
BODELI
|
GJ-15-007-080-001/111161212 ()
|
1115007000NRG23040520220015616
|
04/05/2022
|
Bariya ashvinbhai H
|
1115007WL001802
|
Bariya ashvinbhai H
|
00045
|
BARB0BODELI
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807622
|
|
BariyaashvinbhaiH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13628
|
13628
|
|
|
|
|
|
|
|
10
|
BODELI
|
GJ-15-008-063-001/11194032 ()
|
1115008000NRG23040520220015286
|
04/05/2022
|
tadavi tinaben pravinbhai
|
1115008WL001754
|
tadavi tinaben pravinbhai
|
00045
|
BARB0CHALAM
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1176807613
|
|
tadavitinabenpravinbhai
|
()
|
11
|
BODELI
|
GJ-15-008-063-001/11194122 ()
|
1115008000NRG23040520220015297
|
04/05/2022
|
BALOCH SAFIMAMMAD DINMAMMAD
|
1115008WL001756
|
BALOCH SAFIMAMMAD DINMAMMAD
|
00045
|
BARB0CHALAM
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1176807627
|
|
BALOCHSAFIMAMMADDINMAMMAD
|
()
|
12
|
BODELI
|
GJ-15-008-063-001/11194135 ()
|
1115008000NRG23040520220015287
|
04/05/2022
|
MAKRANI MUMTAJBEN RAZAKBHAI
|
1115008WL001754
|
MAKRANI MUMTAJBEN RAZAKBHAI
|
00045
|
BARB0CHALAM
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1176807629
|
|
MAKRANIMUMTAJBENRAZAKBHAI
|
()
|
13
|
BODELI
|
GJ-15-008-063-001/11194149 ()
|
1115008000NRG23040520220015288
|
04/05/2022
|
KOLI KANUBHAI MANGUBHAI
|
1115008WL001754
|
KOLI KANUBHAI MANGUBHAI
|
00045
|
BARB0CHALAM
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1176807625
|
|
KOLIKANUBHAIMANGUBHAI
|
()
|
14
|
BODELI
|
GJ-15-008-063-001/120810 ()
|
1115008000NRG23040520220015289
|
04/05/2022
|
TADVI DHANIBEN JENTIBHAI
|
1115008WL001754
|
TADVI DHANIBEN JENTIBHAI
|
00045
|
BARB0CHALAM
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1176807626
|
|
TADVIDHANIBENJENTIBHAI
|
()
|
15
|
BODELI
|
GJ-15-008-063-003/11193963 ()
|
1115008000NRG23040520220015293
|
04/05/2022
|
RATHAVA AMBUBHAI MAGANBHAI
|
1115008WL001755
|
RATHAVA AMBUBHAI MAGANBHAI
|
00045
|
BARB0CHALAM
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1176807614
|
|
RATHAVAAMBUBHAIMAGANBHAI
|
()
|
16
|
BODELI
|
GJ-15-008-063-003/11194027 ()
|
1115008000NRG23040520220015294
|
04/05/2022
|
RATHVA JENTIBHAI MOHANBHAI
|
1115008WL001755
|
RATHVA JENTIBHAI MOHANBHAI
|
00045
|
BARB0CHALAM
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1176807628
|
|
RATHVAJENTIBHAIMOHANBHAI
|
()
|
17
|
BODELI
|
GJ-15-008-088-001/2955 ()
|
1115008000NRG23040520220015591
|
04/05/2022
|
rathva sagita ben mogaji bhai
|
1115008WL001797
|
rathva sagita ben mogaji bhai
|
00045
|
BARB0CHALAM
|
2760
|
2760
|
Processed
|
13/05/2022
|
|
1176807630
|
|
rathvasagitabenmogajibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20393
|
20393
|
|
|
|
|
|
|
|
18
|
BODELI
|
GJ-15-008-009-001/11192636 ()
|
1115008000NRG23040520220015301
|
04/05/2022
|
TADAVI RANCHHODBHAI NARU BHAI
|
1115008WL001758
|
TADAVI RANCHHODBHAI NARU BHAI
|
00045
|
BARB0CHIKHO
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1176807631
|
|
TADAVIRANCHHODBHAINARUBHAI
|
()
|
19
|
BODELI
|
GJ-15-008-009-001/56343 ()
|
1115008000NRG23040520220015304
|
04/05/2022
|
PARAMAR BHUPENDRASINH RATANSIH
|
1115008WL001758
|
PARAMAR BHUPENDRASINH RATANSIH
|
00045
|
BARB0CHIKHO
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1176807612
|
|
PARAMARBHUPENDRASINHRATANSIH
|
()
|
20
|
BODELI
|
GJ-15-008-063-001/11194030 ()
|
1115008000NRG23040520220015285
|
04/05/2022
|
TADAVI ROHINABEN CHETANBHAI
|
1115008WL001754
|
TADAVI ROHINABEN CHETANBHAI
|
00045
|
BARB0CHIKHO
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1176807632
|
|
TADAVIROHINABENCHETANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
21
|
BODELI
|
GJ-15-008-055-002/1211428 ()
|
1115014000NRG23040520220015230
|
04/05/2022
|
Rathava Ganpatbhaii Gordhanbhai
|
1115014WL001749
|
Rathava Ganpatbhaii Gordhanbhai
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807635
|
|
RathavaGanpatbhaiiGordhanbhai
|
()
|
22
|
BODELI
|
GJ-15-008-055-002/22464 ()
|
1115014000NRG23040520220015224
|
04/05/2022
|
RATHVA ABHESINGBHAI PARSINGBHAI
|
1115014WL001748
|
RATHVA ABHESINGBHAI PARSINGBHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807638
|
|
RATHVAABHESINGBHAIPARSINGBHAI
|
()
|
23
|
BODELI
|
GJ-15-008-055-002/22465 ()
|
1115014000NRG23040520220015231
|
04/05/2022
|
RATHVA BHIMSINGBHAI RAYSINGBHAI
|
1115014WL001749
|
RATHVA BHIMSINGBHAI RAYSINGBHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807640
|
|
RATHVABHIMSINGBHAIRAYSINGBHAI
|
()
|
24
|
BODELI
|
GJ-15-008-055-002/22621 ()
|
1115014000NRG23040520220015225
|
04/05/2022
|
RATHVA LAKSHMANBHAI GANPATBHAI
|
1115014WL001748
|
RATHVA LAKSHMANBHAI GANPATBHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807637
|
|
RATHVALAKSHMANBHAIGANPATBHAI
|
()
|
25
|
BODELI
|
GJ-15-008-055-002/22639 ()
|
1115014000NRG23040520220015232
|
04/05/2022
|
RATHVA SAHDEVBHAI MANILAL
|
1115014WL001749
|
RATHVA SAHDEVBHAI MANILAL
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807636
|
|
RATHVASAHDEVBHAIMANILAL
|
()
|
26
|
BODELI
|
GJ-15-008-055-002/22654 ()
|
1115014000NRG23040520220015226
|
04/05/2022
|
VIKRAMBHAI ISHWARBHAI
|
1115014WL001748
|
VIKRAMBHAI ISHWARBHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807634
|
|
VIKRAMBHAIISHWARBHAI
|
()
|
27
|
BODELI
|
GJ-15-008-055-002/22675 ()
|
1115014000NRG23040520220015234
|
04/05/2022
|
RATHVA ASHOKBHAI HAMARSINGBHAI
|
1115014WL001750
|
RATHVA ASHOKBHAI HAMARSINGBHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807610
|
|
RATHVAASHOKBHAIHAMARSINGBHAI
|
()
|
28
|
BODELI
|
GJ-15-008-055-002/22685 ()
|
1115014000NRG23040520220015221
|
04/05/2022
|
RATHVA RAMSINGBHAI MOHANBHAI
|
1115014WL001747
|
RATHVA RAMSINGBHAI MOHANBHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807611
|
|
RATHVARAMSINGBHAIMOHANBHAI
|
()
|
29
|
BODELI
|
GJ-15-008-055-002/22691 ()
|
1115014000NRG23040520220015222
|
04/05/2022
|
RATHVA URMILABEN GAJENDRABHAI
|
1115014WL001747
|
RATHVA URMILABEN GAJENDRABHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807608
|
|
RATHVAURMILABENGAJENDRABHAI
|
()
|
30
|
BODELI
|
GJ-15-008-055-002/22696 ()
|
1115014000NRG23040520220015227
|
04/05/2022
|
RATHVA DHULSINGBHAI RAYSINGBHAI
|
1115014WL001748
|
RATHVA DHULSINGBHAI RAYSINGBHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807609
|
|
RATHVADHULSINGBHAIRAYSINGBHAI
|
()
|
31
|
BODELI
|
GJ-15-008-055-002/227699 ()
|
1115014000NRG23040520220015233
|
04/05/2022
|
RATHVA JASHODABEN MAHESHBHAI
|
1115014WL001749
|
RATHVA JASHODABEN MAHESHBHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807633
|
|
RATHVAJASHODABENMAHESHBHAI
|
()
|
32
|
BODELI
|
GJ-15-008-055-002/85303 ()
|
1115014000NRG23040520220015228
|
04/05/2022
|
RATHVA LALSINGBHAI RAYSINGBHAI
|
1115014WL001748
|
RATHVA LALSINGBHAI RAYSINGBHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807639
|
|
RATHVALALSINGBHAIRAYSINGBHAI
|
()
|
33
|
BODELI
|
GJ-15-008-055-002/85305 ()
|
1115014000NRG23040520220015223
|
04/05/2022
|
RATHVA SUPATBHAI CHAGANBHAI
|
1115014WL001747
|
RATHVA SUPATBHAI CHAGANBHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807641
|
|
RATHVASUPATBHAICHAGANBHAI
|
()
|
34
|
BODELI
|
GJ-15-008-055-002/85306 ()
|
1115014000NRG23040520220015235
|
04/05/2022
|
RATHVA CHATUBEN RAJESHBHAI
|
1115014WL001750
|
RATHVA CHATUBEN RAJESHBHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807607
|
|
RATHVACHATUBENRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
35
|
BODELI
|
GJ-15-008-088-001/252858 ()
|
1115008000NRG23040520220015588
|
04/05/2022
|
JAMNABEN VITTHALBHAI
|
1115008WL001797
|
JAMNABEN VITTHALBHAI
|
00045
|
BARB0NANAAM
|
2760
|
2760
|
Processed
|
13/05/2022
|
|
1176807605
|
|
JAMNABENVITTHALBHAI
|
()
|
36
|
BODELI
|
GJ-15-008-088-001/252858 ()
|
1115008000NRG23040520220015587
|
04/05/2022
|
VITTHALBHAI ASHVINBHAI
|
1115008WL001797
|
VITTHALBHAI ASHVINBHAI
|
00045
|
BARB0NANAAM
|
2760
|
2760
|
Processed
|
13/05/2022
|
|
1176807606
|
|
VITTHALBHAIASHVINBHAI
|
()
|
37
|
BODELI
|
GJ-15-008-088-001/256871 ()
|
1115008000NRG23040520220015589
|
04/05/2022
|
BARIYA KESURBHAI GAMBHIRBHAI
|
1115008WL001797
|
BARIYA KESURBHAI GAMBHIRBHAI
|
00045
|
BARB0NANAAM
|
2760
|
2760
|
Processed
|
13/05/2022
|
|
1176807642
|
|
BARIYAKESURBHAIGAMBHIRBHAI
|
()
|
38
|
BODELI
|
GJ-15-008-088-001/2958 ()
|
1115008000NRG23040520220015593
|
04/05/2022
|
RATHVA GITA BENSANJAY BHAI
|
1115008WL001797
|
RATHVA GITA BENSANJAY BHAI
|
00045
|
BARB0NANAAM
|
2760
|
2760
|
Processed
|
13/05/2022
|
|
1176807647
|
|
RATHVAGITABENSANJAYBHAI
|
()
|
39
|
BODELI
|
GJ-15-008-088-001/2958 ()
|
1115008000NRG23040520220015592
|
04/05/2022
|
RATHVA SANJAYBHAI KESUR BHAI
|
1115008WL001797
|
RATHVA SANJAYBHAI KESUR BHAI
|
00045
|
BARB0NANAAM
|
2300
|
2300
|
Processed
|
13/05/2022
|
|
1176807646
|
|
RATHVASANJAYBHAIKESURBHAI
|
()
|
40
|
BODELI
|
GJ-15-008-088-001/3247945 ()
|
1115008000NRG23040520220015594
|
04/05/2022
|
RATHVA VINA BEN AJAYKUMAR
|
1115008WL001797
|
RATHVA VINA BEN AJAYKUMAR
|
00045
|
BARB0NANAAM
|
2760
|
2760
|
Processed
|
13/05/2022
|
|
1176807645
|
|
RATHVAVINABENAJAYKUMAR
|
()
|
41
|
BODELI
|
GJ-15-008-088-002/23420 ()
|
1115008000NRG23040520220015595
|
04/05/2022
|
AJIT BHAI SANKAR BHAI
|
1115008WL001797
|
AJIT BHAI SANKAR BHAI
|
00045
|
BARB0NANAAM
|
2760
|
2760
|
Processed
|
13/05/2022
|
|
1176807643
|
|
AJITBHAISANKARBHAI
|
()
|
42
|
BODELI
|
GJ-15-008-088-002/23420 ()
|
1115008000NRG23040520220015596
|
04/05/2022
|
SAKU BEN AJIT BHAI
|
1115008WL001797
|
SAKU BEN AJIT BHAI
|
00045
|
BARB0NANAAM
|
2300
|
2300
|
Processed
|
13/05/2022
|
|
1176807644
|
|
SAKUBENAJITBHAI
|
()
|
43
|
BODELI
|
GJ-15-008-088-002/3247939 ()
|
1115008000NRG23040520220015597
|
04/05/2022
|
BARIYA ARVND BHAI CHANDU BHAI
|
1115008WL001797
|
BARIYA ARVND BHAI CHANDU BHAI
|
00045
|
BARB0NANAAM
|
1840
|
1840
|
Processed
|
13/05/2022
|
|
1176807648
|
|
BARIYAARVNDBHAICHANDUBHAI
|
()
|
44
|
BODELI
|
GJ-15-008-088-002/3247939 ()
|
1115008000NRG23040520220015598
|
04/05/2022
|
BARIYA SITA BEN ARVIND BHAI
|
1115008WL001797
|
BARIYA SITA BEN ARVIND BHAI
|
00045
|
BARB0NANAAM
|
2760
|
2760
|
Processed
|
13/05/2022
|
|
1176807649
|
|
BARIYASITABENARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
45
|
BODELI
|
GJ-15-007-020-001/11160973 ()
|
1115007000NRG23040520220015581
|
04/05/2022
|
Baria Ganpatbhai
|
1115007WL001795
|
Baria Ganpatbhai
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807657
|
|
BariaGanpatbhai
|
()
|
46
|
BODELI
|
GJ-15-007-020-001/11160974 ()
|
1115007000NRG23040520220015559
|
04/05/2022
|
Bhikhiben shanabhai nayak
|
1115007WL001792
|
Bhikhiben shanabhai nayak
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807658
|
|
Bhikhibenshanabhainayak
|
()
|
47
|
BODELI
|
GJ-15-007-020-001/11161084 ()
|
1115007000NRG23040520220015564
|
04/05/2022
|
Nayka champa Ben bhalu
|
1115007WL001793
|
Nayka champa Ben bhalu
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807664
|
|
NaykachampaBenbhalu
|
()
|
48
|
BODELI
|
GJ-15-007-020-001/11161090-A ()
|
1115007000NRG23040520220015582
|
04/05/2022
|
Parmar Indrasinh
|
1115007WL001795
|
Parmar Indrasinh
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807653
|
|
ParmarIndrasinh
|
()
|
49
|
BODELI
|
GJ-15-007-020-001/11161096 ()
|
1115007000NRG23040520220015565
|
04/05/2022
|
Nayka kamleshbhai chimanbhai
|
1115007WL001793
|
Nayka kamleshbhai chimanbhai
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Rejected
|
13/05/2022
|
|
1176807651
|
Account closed
|
|
|
50
|
BODELI
|
GJ-15-007-020-001/11161100 ()
|
1115007000NRG23040520220015566
|
04/05/2022
|
Anitaben chetanbhai nayka
|
1115007WL001793
|
Anitaben chetanbhai nayka
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807652
|
|
Anitabenchetanbhainayka
|
()
|
51
|
BODELI
|
GJ-15-007-020-001/11161103 ()
|
1115007000NRG23040520220015567
|
04/05/2022
|
Chiman ratilala
|
1115007WL001793
|
Chiman ratilala
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807656
|
|
Chimanratilala
|
()
|
52
|
BODELI
|
GJ-15-007-020-001/11161107 ()
|
1115007000NRG23040520220015561
|
04/05/2022
|
Nayka mani Ben mavji bhai
|
1115007WL001792
|
Nayka mani Ben mavji bhai
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807655
|
|
NaykamaniBenmavjibhai
|
()
|
53
|
BODELI
|
GJ-15-007-020-002/11161010 ()
|
1115007000NRG23040520220015583
|
04/05/2022
|
Rohit mahedrabhai himatbhai
|
1115007WL001795
|
Rohit mahedrabhai himatbhai
|
00045
|
BARB0RUSTAM
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1176807661
|
|
Rohitmahedrabhaihimatbhai
|
()
|
54
|
BODELI
|
GJ-15-007-020-002/11161077 ()
|
1115007000NRG23040520220015563
|
04/05/2022
|
Nayka namabhai narotmbhai
|
1115007WL001792
|
Nayka namabhai narotmbhai
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807654
|
|
Naykanamabhainarotmbhai
|
()
|
55
|
BODELI
|
GJ-15-007-020-002/11161084 ()
|
1115007000NRG23040520220015568
|
04/05/2022
|
Nayka Vijay naran
|
1115007WL001793
|
Nayka Vijay naran
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807650
|
|
NaykaVijaynaran
|
()
|
56
|
BODELI
|
GJ-15-007-073-001/11160839 ()
|
1115007000NRG23040520220015463
|
04/05/2022
|
savitaben
|
1115007WL001774
|
savitaben
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807696
|
|
savitaben
|
()
|
57
|
BODELI
|
GJ-15-007-073-001/11160857 ()
|
1115007000NRG23040520220015464
|
04/05/2022
|
Tadvi Jashvantbhai Somabhai
|
1115007WL001774
|
Tadvi Jashvantbhai Somabhai
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807697
|
|
TadviJashvantbhaiSomabhai
|
()
|
58
|
BODELI
|
GJ-15-007-080-001/111161153 ()
|
1115007000NRG23040520220015606
|
04/05/2022
|
Bariya navneet bhai
|
1115007WL001800
|
Bariya navneet bhai
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807660
|
|
Bariyanavneetbhai
|
()
|
59
|
BODELI
|
GJ-15-007-080-001/111161183 ()
|
1115007000NRG23040520220015607
|
04/05/2022
|
Bariya santaben ramanbhai
|
1115007WL001800
|
Bariya santaben ramanbhai
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807662
|
|
Bariyasantabenramanbhai
|
()
|
60
|
BODELI
|
GJ-15-007-080-001/111161218 ()
|
1115007000NRG23040520220015614
|
04/05/2022
|
Nayak hareshbhai
|
1115007WL001801
|
Nayak hareshbhai
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807663
|
|
Nayakhareshbhai
|
()
|
61
|
BODELI
|
GJ-15-007-080-001/111161219 ()
|
1115007000NRG23040520220015617
|
04/05/2022
|
Rathva uttambhai
|
1115007WL001802
|
Rathva uttambhai
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807665
|
|
Rathvauttambhai
|
()
|
62
|
BODELI
|
GJ-15-007-080-001/11160909 ()
|
1115007000NRG23040520220015610
|
04/05/2022
|
Rathava Harshanbhai
|
1115007WL001800
|
Rathava Harshanbhai
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807659
|
|
RathavaHarshanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
63
|
BODELI
|
GJ-15-007-080-001/111161214 ()
|
1115007000NRG23040520220015608
|
04/05/2022
|
Rathwa sureshbhai dumdabhai
|
1115007WL001800
|
Rathwa sureshbhai dumdabhai
|
00045
|
BARB0SANKHE
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807666
|
|
Rathwasureshbhaidumdabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
64
|
BODELI
|
GJ-15-007-011-001/11160914 ()
|
1115007000NRG23040520220015406
|
04/05/2022
|
Tadvi Kantibhai Kesurbhai
|
1115007WL001769
|
Tadvi Kantibhai Kesurbhai
|
00045
|
BARB0SURYAG
|
1610
|
1610
|
Processed
|
13/05/2022
|
|
1176807667
|
|
TadviKantibhaiKesurbhai
|
()
|
65
|
BODELI
|
GJ-15-007-011-001/22858 ()
|
1115007000NRG23040520220015412
|
04/05/2022
|
Baria Kailashben Pravinbhai
|
1115007WL001769
|
Baria Kailashben Pravinbhai
|
00045
|
BARB0SURYAG
|
1610
|
1610
|
Processed
|
13/05/2022
|
|
1176807695
|
|
BariaKailashbenPravinbhai
|
()
|
66
|
BODELI
|
GJ-15-007-011-001/22858 ()
|
1115007000NRG23040520220015411
|
04/05/2022
|
Baria Pravinbhai Natvarbhai
|
1115007WL001769
|
Baria Pravinbhai Natvarbhai
|
00045
|
BARB0SURYAG
|
1610
|
1610
|
Processed
|
13/05/2022
|
|
1176807694
|
|
BariaPravinbhaiNatvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
67
|
BODELI
|
GJ-15-008-086-001/1503132280 ()
|
1115008000NRG23040520220015547
|
04/05/2022
|
GovindBhai KeshavBhai Rathva
|
1115008WL001790
|
GovindBhai KeshavBhai Rathva
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
13/05/2022
|
|
1176807668
|
|
GovindBhaiKeshavBhaiRathva
|
()
|
68
|
BODELI
|
GJ-15-008-086-001/1503132282 ()
|
1115008000NRG23040520220015548
|
04/05/2022
|
RupliBen SanaBhai
|
1115008WL001790
|
RupliBen SanaBhai
|
00045
|
BARB0UCHAPA
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1176807670
|
|
RupliBenSanaBhai
|
()
|
69
|
BODELI
|
GJ-15-008-086-001/1503132291 ()
|
1115008000NRG23040520220015549
|
04/05/2022
|
Bhikhabhai manabhai Rathva
|
1115008WL001790
|
Bhikhabhai manabhai Rathva
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
13/05/2022
|
|
1176807669
|
|
BhikhabhaimanabhaiRathva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
70
|
BODELI
|
GJ-15-007-041-001/11160881 ()
|
1115007000NRG23040520220015602
|
04/05/2022
|
Nayaka Sunilbhai Jethabhai
|
1115007WL001799
|
Nayaka Sunilbhai Jethabhai
|
00045
|
BARB0VASNAX
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176807672
|
|
NayakaSunilbhaiJethabhai
|
()
|
71
|
BODELI
|
GJ-15-007-041-001/11160886 ()
|
1115007000NRG23040520220015603
|
04/05/2022
|
Nayaka Maniben Vitthalbhai
|
1115007WL001799
|
Nayaka Maniben Vitthalbhai
|
00045
|
BARB0VASNAX
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
1176807674
|
|
NayakaManibenVitthalbhai
|
()
|
72
|
BODELI
|
GJ-15-007-041-001/11161315 ()
|
1115007000NRG23040520220015604
|
04/05/2022
|
Nayaka Arjunbhai Jinabhai
|
1115007WL001799
|
Nayaka Arjunbhai Jinabhai
|
00045
|
BARB0VASNAX
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176807671
|
|
NayakaArjunbhaiJinabhai
|
()
|
73
|
BODELI
|
GJ-15-007-041-001/11161316 ()
|
1115007000NRG23040520220015605
|
04/05/2022
|
Nayaka Jentibhai Chaturbhai
|
1115007WL001799
|
Nayaka Jentibhai Chaturbhai
|
00045
|
BARB0VASNAX
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176807673
|
|
NayakaJentibhaiChaturbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5907
|
5907
|
|
|
|
|
|
|
|
74
|
BODELI
|
GJ-15-007-020-001/11161104 ()
|
1115007000NRG23040520220015560
|
04/05/2022
|
Nayka mahesh bhai d
|
1115007WL001792
|
Nayka mahesh bhai d
|
00045
|
BARB0WAGHOD
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807675
|
|
Naykamaheshbhaid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
75
|
BODELI
|
GJ-15-007-046-001/111609239 ()
|
1115007000NRG23040520220015861
|
04/05/2022
|
Tarbada Ganpatbhai Jekanbhai
|
1115007WL001815
|
Tarbada Ganpatbhai Jekanbhai
|
00048
|
BKID0002605
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807676
|
|
TarbadaGanpatbhaiJekanbhai
|
()
|
76
|
BODELI
|
GJ-15-008-020-001/16761 ()
|
1115008000NRG23040520220015431
|
04/05/2022
|
koli Jagdishbhai Kanubhai
|
1115008WL001771
|
koli Jagdishbhai Kanubhai
|
00048
|
BKID0002605
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1176807677
|
|
koliJagdishbhaiKanubhai
|
()
|
77
|
BODELI
|
GJ-15-008-020-001/16761 ()
|
1115008000NRG23040520220015432
|
04/05/2022
|
koli Jagdishbhai Kanubhai
|
1115008WL001771
|
koli Jagdishbhai Kanubhai
|
00048
|
BKID0002605
|
1809
|
1809
|
Processed
|
13/05/2022
|
|
1176807678
|
|
koliJagdishbhaiKanubhai
|
()
|
78
|
BODELI
|
GJ-15-008-020-001/16765 ()
|
1115008000NRG23040520220015433
|
04/05/2022
|
koli Kanubhai Rasikbhai
|
1115008WL001771
|
koli Kanubhai Rasikbhai
|
00048
|
BKID0002605
|
1809
|
1809
|
Processed
|
13/05/2022
|
|
1176807679
|
|
koliKanubhaiRasikbhai
|
()
|
79
|
BODELI
|
GJ-15-008-020-001/16765 ()
|
1115008000NRG23040520220015434
|
04/05/2022
|
koli Kanubhai Rasikbhai
|
1115008WL001771
|
koli Kanubhai Rasikbhai
|
00048
|
BKID0002605
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1176807680
|
|
koliKanubhaiRasikbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8834
|
8834
|
|
|
|
|
|
|
|
80
|
BODELI
|
GJ-15-007-062-001/11160930 ()
|
1115007000NRG23040520220015599
|
04/05/2022
|
Tadvi Prabhatbhai Govindbhai
|
1115007WL001798
|
Tadvi Prabhatbhai Govindbhai
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
13/05/2022
|
|
1176807620
|
|
TadviPrabhatbhaiGovindbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
81
|
BODELI
|
GJ-15-007-073-001/11160877 ()
|
1115007000NRG23040520220015465
|
04/05/2022
|
Rameshbhai chunabhai bariya
|
1115007WL001774
|
Rameshbhai chunabhai bariya
|
00089
|
CBIN0280493
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807682
|
|
Rameshbhaichunabhaibariya
|
()
|
82
|
BODELI
|
GJ-15-008-055-002/1211433 ()
|
1115014000NRG23040520220015220
|
04/05/2022
|
Rathava Kamariben Kaharbhai
|
1115014WL001747
|
Rathava Kamariben Kaharbhai
|
00089
|
CBIN0280493
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807681
|
|
RathavaKamaribenKaharbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
83
|
BODELI
|
GJ-15-007-073-001/11161259 ()
|
1115007000NRG23040520220015466
|
04/05/2022
|
Nayaka Gurudev Vadesing
|
1115007WL001774
|
Nayaka Gurudev Vadesing
|
00415
|
SBIN0002638
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807687
|
|
MR GURUDEV VADESINH NAYKA
|
()
|
84
|
BODELI
|
GJ-15-008-020-001/150918 ()
|
1115008000NRG23040520220015425
|
04/05/2022
|
Rathva Suneetaben Shaileshbhai
|
1115008WL001771
|
Rathva Suneetaben Shaileshbhai
|
00415
|
SBIN0002638
|
1809
|
1809
|
Processed
|
13/05/2022
|
|
1176807686
|
|
MR SAILESHBHAI VINUBHAI RATHVA
|
()
|
85
|
BODELI
|
GJ-15-008-020-001/150918 ()
|
1115008000NRG23040520220015426
|
04/05/2022
|
Rathva Suneetaben Shaileshbhai
|
1115008WL001771
|
Rathva Suneetaben Shaileshbhai
|
00415
|
SBIN0002638
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1176807685
|
|
MR SAILESHBHAI VINUBHAI RATHVA
|
()
|
86
|
BODELI
|
GJ-15-008-020-001/56708 ()
|
1115008000NRG23040520220015439
|
04/05/2022
|
Koli Ishavarbhai Ganapatbhai
|
1115008WL001771
|
Koli Ishavarbhai Ganapatbhai
|
00415
|
SBIN0002638
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1176807683
|
|
MR ISHWARBHAI GANPATBHAI KOLI
|
()
|
87
|
BODELI
|
GJ-15-008-020-001/56708 ()
|
1115008000NRG23040520220015440
|
04/05/2022
|
Koli Ishavarbhai Ganapatbhai
|
1115008WL001771
|
Koli Ishavarbhai Ganapatbhai
|
00415
|
SBIN0002638
|
1809
|
1809
|
Processed
|
13/05/2022
|
|
1176807684
|
|
MR ISHWARBHAI GANPATBHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8834
|
8834
|
|
|
|
|
|
|
|
88
|
BODELI
|
GJ-15-008-009-001/56340 ()
|
1115008000NRG23040520220015303
|
04/05/2022
|
PRAMAR MHENDRASINH NARPATSINH
|
1115008WL001758
|
PRAMAR MHENDRASINH NARPATSINH
|
00415
|
SBIN0003322
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1176807688
|
|
SHRI MAHENDRASINH NARPATSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
89
|
BODELI
|
GJ-15-008-055-002/1211387 ()
|
1115014000NRG23040520220015229
|
04/05/2022
|
rathava kaushlyaben chhtrasinh
|
1115014WL001749
|
rathava kaushlyaben chhtrasinh
|
00415
|
SBIN0003859
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807689
|
|
MS KAUSHLYABEN CHHATRASINH RATHAVA
|
()
|
90
|
BODELI
|
GJ-15-008-055-002/1211388 ()
|
1115014000NRG23040520220015219
|
04/05/2022
|
rathava monghjibhai mansingbha
|
1115014WL001747
|
rathava monghjibhai mansingbha
|
00415
|
SBIN0003859
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176807690
|
|
MR MONGHJIBHAI MANSINGBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
91
|
BODELI
|
GJ-15-008-009-001/11192643 ()
|
1115008000NRG23040520220015302
|
04/05/2022
|
TADAVI BHAGABHAI JAGABHAI
|
1115008WL001758
|
TADAVI BHAGABHAI JAGABHAI
|
00468
|
UBIN0560821
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1176807691
|
|
TADAVIBHAGABHAIJAGABHAI
|
()
|
92
|
BODELI
|
GJ-15-008-020-001/16759 ()
|
1115008000NRG23040520220015429
|
04/05/2022
|
Rathva Sarlaben Jagdishbhai
|
1115008WL001771
|
Rathva Sarlaben Jagdishbhai
|
00468
|
UBIN0560821
|
1809
|
1809
|
Processed
|
13/05/2022
|
|
1176807693
|
|
RathvaSarlabenJagdishbhai
|
()
|
93
|
BODELI
|
GJ-15-008-020-001/16759 ()
|
1115008000NRG23040520220015430
|
04/05/2022
|
Rathva Sarlaben Jagdishbhai
|
1115008WL001771
|
Rathva Sarlaben Jagdishbhai
|
00468
|
UBIN0560821
|
1005
|
1005
|
Processed
|
13/05/2022
|
|
1176807692
|
|
RathvaSarlabenJagdishbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239579
|
239579
|
|
|
|
|
|
|
|