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-23-002-027-001/5575583833 (Moti Dhadheli)
|
1123002000NRG24090620230336907
|
10/06/2023
|
MINA
|
1123002WL017311
|
MINA
|
00045
|
BARB0DBVANG
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
2562411210
|
|
MINA
|
()
|
2
|
Fatepura
|
GJ-23-002-038-002/55755721 (Patisara)
|
1123002000NRG24100620230341221
|
10/06/2023
|
KATARA MADIYABHAI KOYABHAI
|
1123002WL017444
|
KATARA MADIYABHAI KOYABHAI
|
00045
|
BARB0DBVANG
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2562411211
|
|
KATARA MADIYABHAI KOYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5548
|
5548
|
|
|
|
|
|
|
|
3
|
Fatepura
|
GJ-23-002-023-001/5575745 (Limadiya)
|
1123002000NRG24090620230336885
|
10/06/2023
|
mukesh bhai
|
1123002WL017309
|
mukesh bhai
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2562411143
|
|
mukesh bhai
|
()
|
4
|
Fatepura
|
GJ-23-002-028-003/5576077 (Moti Nandukan)
|
1123002000NRG24090620230334439
|
10/06/2023
|
maurbhai katabhai
|
1123002WL017240
|
maurbhai katabhai
|
00045
|
BARB0FATPAN
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2562411209
|
|
maurbhai katabhai
|
()
|
5
|
Fatepura
|
GJ-23-002-028-003/5576252 (Moti Nandukan)
|
1123002000NRG24090620230334442
|
10/06/2023
|
PATEL SUMITRABEN KANUBHAI
|
1123002WL017240
|
PATEL SUMITRABEN KANUBHAI
|
00045
|
BARB0FATPAN
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2562411144
|
|
PATEL SUMITRABEN KANUBHAI
|
()
|
6
|
Fatepura
|
GJ-23-002-032-001/55683301 (Nani Charoli)
|
1123002000NRG24090620230333468
|
10/06/2023
|
bharatbhai dalsingbhai pargi
|
1123002WL017209
|
bharatbhai dalsingbhai pargi
|
00045
|
BARB0FATPAN
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2562411227
|
|
bharatbhai dalsingbhai pargi
|
()
|
7
|
Fatepura
|
GJ-23-002-032-003/5563493 (Nani Charoli)
|
1123002000NRG24090620230333448
|
10/06/2023
|
badudiben
|
1123002WL017208
|
badudiben
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2562411228
|
|
badudiben
|
()
|
8
|
Fatepura
|
GJ-23-002-032-003/5568069 (Nani Charoli)
|
1123002000NRG24090620230333450
|
10/06/2023
|
DALSINGBHAI
|
1123002WL017208
|
DALSINGBHAI
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2562411208
|
|
DALSINGBHAI
|
()
|
9
|
Fatepura
|
GJ-23-002-032-003/566841121 (Nani Charoli)
|
1123002000NRG24090620230333404
|
10/06/2023
|
VASIYA KIRTIKABEN GALIYABHAI
|
1123002WL017206
|
VASIYA KIRTIKABEN GALIYABHAI
|
00045
|
BARB0FATPAN
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2562411204
|
|
VASIYA KIRTIKABEN GALIYABHAI
|
()
|
10
|
Fatepura
|
GJ-23-002-032-003/5668415518 (Nani Charoli)
|
1123002000NRG24090620230333460
|
10/06/2023
|
pargi amitbhai k
|
1123002WL017208
|
pargi amitbhai k
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2562411224
|
|
pargi amitbhai k
|
()
|
11
|
Fatepura
|
GJ-23-002-032-003/5668415536 (Nani Charoli)
|
1123002000NRG24090620230333412
|
10/06/2023
|
pargi janvi c
|
1123002WL017206
|
pargi janvi c
|
00045
|
BARB0FATPAN
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2562411225
|
|
pargi janvi c
|
()
|
12
|
Fatepura
|
GJ-23-002-032-003/5668415538 (Nani Charoli)
|
1123002000NRG24090620230333413
|
10/06/2023
|
pargi drhuraj c
|
1123002WL017206
|
pargi drhuraj c
|
00045
|
BARB0FATPAN
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2562411226
|
|
pargi drhuraj c
|
()
|
13
|
Fatepura
|
GJ-23-002-032-005/5568267 (Nani Charoli)
|
1123002000NRG24100620230341416
|
10/06/2023
|
VINODBHAI
|
1123002WL017467
|
VINODBHAI
|
00045
|
BARB0FATPAN
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2562411203
|
|
VINODBHAI
|
()
|
14
|
Fatepura
|
GJ-23-002-032-005/5568298 (Nani Charoli)
|
1123002000NRG24090620230333475
|
10/06/2023
|
VASAIA VINODBHAI
|
1123002WL017209
|
VASAIA VINODBHAI
|
00045
|
BARB0FATPAN
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2562411206
|
|
VASAIA VINODBHAI
|
()
|
15
|
Fatepura
|
GJ-23-002-032-005/566840638 (Nani Charoli)
|
1123002000NRG24090620230333422
|
10/06/2023
|
vasya kantibhai hurasingbhai
|
1123002WL017206
|
vasya kantibhai hurasingbhai
|
00045
|
BARB0FATPAN
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2562411229
|
|
vasya kantibhai hurasingbhai
|
()
|
16
|
Fatepura
|
GJ-23-002-032-005/566840678 (Nani Charoli)
|
1123002000NRG24090620230333423
|
10/06/2023
|
PARGI VALSINGBHAI LAKHJIBHAI
|
1123002WL017206
|
PARGI VALSINGBHAI LAKHJIBHAI
|
00045
|
BARB0FATPAN
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2562411207
|
|
PARGI VALSINGBHAI LAKHJIBHAI
|
()
|
17
|
Fatepura
|
GJ-23-002-032-005/5668415843 (Nani Charoli)
|
1123002000NRG24100620230341374
|
10/06/2023
|
pargi rina k
|
1123002WL017464
|
pargi rina k
|
00045
|
BARB0FATPAN
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2562411205
|
|
pargi rina k
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45857
|
45857
|
|
|
|
|
|
|
|
18
|
Fatepura
|
GJ-23-002-028-003/5576259 (Moti Nandukan)
|
1123002000NRG24090620230334448
|
10/06/2023
|
PATEL KESHAVBHAI
|
1123002WL017240
|
PATEL KESHAVBHAI
|
00045
|
BARB0SALARA
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562411145
|
|
PATEL KESHAVBHAI
|
()
|
19
|
Fatepura
|
GJ-23-002-028-003/5576360 (Moti Nandukan)
|
1123002000NRG24090620230334417
|
10/06/2023
|
Dindor mukashbhai mansingbhai
|
1123002WL017239
|
Dindor mukashbhai mansingbhai
|
00045
|
BARB0SALARA
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562411142
|
|
Dindor mukashbhai mansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
20
|
Fatepura
|
GJ-23-002-021-003/5574684 (Kundla)
|
1123002000NRG24090620230336923
|
10/06/2023
|
sagada kumsigbhai kalu
|
1123002WL017312
|
sagada kumsigbhai kalu
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562411220
|
|
sagada kumsigbhai kalu
|
()
|
21
|
Fatepura
|
GJ-23-002-025-001/121035-A (Margala)
|
1123002000NRG24090620230334263
|
10/06/2023
|
damor navliben gavlabhai
|
1123002WL017233
|
damor navliben gavlabhai
|
00045
|
BARB0SUKHSA
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562411221
|
|
damor navliben gavlabhai
|
()
|
22
|
Fatepura
|
GJ-23-002-025-001/121044-A (Margala)
|
1123002000NRG24100620230341302
|
10/06/2023
|
sangada kamleshbhai badiyabhai
|
1123002WL017455
|
sangada kamleshbhai badiyabhai
|
00045
|
BARB0SUKHSA
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
2562411196
|
|
sangada kamleshbhai badiyabhai
|
()
|
23
|
Fatepura
|
GJ-23-002-025-001/121059-A (Margala)
|
1123002000NRG24100620230341315
|
10/06/2023
|
bhabhor chapaben bashubhai
|
1123002WL017458
|
bhabhor chapaben bashubhai
|
00045
|
BARB0SUKHSA
|
717
|
717
|
Processed
|
15/06/2023
|
|
2562411201
|
|
bhabhor chapaben bashubhai
|
()
|
24
|
Fatepura
|
GJ-23-002-025-001/55682655 (Margala)
|
1123002000NRG24100620230341303
|
10/06/2023
|
Sangada Gopalbhai Vajubhai
|
1123002WL017455
|
Sangada Gopalbhai Vajubhai
|
00045
|
BARB0SUKHSA
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
2562411222
|
|
Sangada Gopalbhai Vajubhai
|
()
|
25
|
Fatepura
|
GJ-23-002-025-001/55682685 (Margala)
|
1123002000NRG24090620230333789
|
10/06/2023
|
Damor Ankitbhai Dineshbhai
|
1123002WL017218
|
Damor Ankitbhai Dineshbhai
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2562411200
|
|
Damor Ankitbhai Dineshbhai
|
()
|
26
|
Fatepura
|
GJ-23-002-025-001/55682686 (Margala)
|
1123002000NRG24090620230333790
|
10/06/2023
|
Bhabhor MonikabenChetanbhai
|
1123002WL017218
|
Bhabhor MonikabenChetanbhai
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2562411199
|
|
Bhabhor MonikabenChetanbhai
|
()
|
27
|
Fatepura
|
GJ-23-002-025-001/556827394 (Margala)
|
1123002000NRG24100620230341361
|
10/06/2023
|
bhabhor gangaben ramabhai
|
1123002WL017462
|
bhabhor gangaben ramabhai
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2562411195
|
|
bhabhor gangaben ramabhai
|
()
|
28
|
Fatepura
|
GJ-23-002-025-001/5568276764 (Margala)
|
1123002000NRG24100620230341308
|
10/06/2023
|
Bhabhor Priykaben Mohanbhai
|
1123002WL017456
|
Bhabhor Priykaben Mohanbhai
|
00045
|
BARB0SUKHSA
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
2562411146
|
|
Bhabhor Priykaben Mohanbhai
|
()
|
29
|
Fatepura
|
GJ-23-002-025-001/5568276770 (Margala)
|
1123002000NRG24100620230341316
|
10/06/2023
|
Sangada Vipulbhai Ditabhai
|
1123002WL017458
|
Sangada Vipulbhai Ditabhai
|
00045
|
BARB0SUKHSA
|
717
|
717
|
Processed
|
15/06/2023
|
|
2562411223
|
|
Sangada Vipulbhai Ditabhai
|
()
|
30
|
Fatepura
|
GJ-23-002-025-001/5568278333 (Margala)
|
1123002000NRG24090620230333798
|
10/06/2023
|
Chandana Ranjanben Vikabhai
|
1123002WL017218
|
Chandana Ranjanben Vikabhai
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Processed
|
15/06/2023
|
|
2562411151
|
|
Chandana Ranjanben Vikabhai
|
()
|
31
|
Fatepura
|
GJ-23-002-025-001/5568278346 (Margala)
|
1123002000NRG24090620230333801
|
10/06/2023
|
Chandana Vimalbhai Virkabhai
|
1123002WL017218
|
Chandana Vimalbhai Virkabhai
|
00045
|
BARB0SUKHSA
|
2151
|
2151
|
Processed
|
15/06/2023
|
|
2562411150
|
|
Chandana Vimalbhai Virkabhai
|
()
|
32
|
Fatepura
|
GJ-23-002-025-001/5568278356 (Margala)
|
1123002000NRG24090620230333808
|
10/06/2023
|
Chandana Raman Bhai
|
1123002WL017218
|
Chandana Raman Bhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562411149
|
|
Chandana Raman Bhai
|
()
|
33
|
Fatepura
|
GJ-23-002-025-001/5568278384 (Margala)
|
1123002000NRG24090620230334132
|
10/06/2023
|
Bhabhor Rahulbhai Ramjibhai
|
1123002WL017227
|
Bhabhor Rahulbhai Ramjibhai
|
00045
|
BARB0SUKHSA
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2562411148
|
|
Bhabhor Rahulbhai Ramjibhai
|
()
|
34
|
Fatepura
|
GJ-23-002-025-001/557 (Margala)
|
1123002000NRG24090620230333809
|
10/06/2023
|
damor kalubhai ranshodbhai
|
1123002WL017218
|
damor kalubhai ranshodbhai
|
00045
|
BARB0SUKHSA
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2562411197
|
|
damor kalubhai ranshodbhai
|
()
|
35
|
Fatepura
|
GJ-23-002-025-001/651 (Margala)
|
1123002000NRG24090620230334238
|
10/06/2023
|
bariya bachudiben kadkiyabhai
|
1123002WL017231
|
bariya bachudiben kadkiyabhai
|
00045
|
BARB0SUKHSA
|
478
|
478
|
Processed
|
15/06/2023
|
|
2562411147
|
|
bariya bachudiben kadkiyabhai
|
()
|
36
|
Fatepura
|
GJ-23-002-025-001/946 (Margala)
|
1123002000NRG24090620230334170
|
10/06/2023
|
TAVIYAD RAMESHBHAI PUJABHAI
|
1123002WL017229
|
TAVIYAD RAMESHBHAI PUJABHAI
|
00045
|
BARB0SUKHSA
|
400
|
400
|
Processed
|
15/06/2023
|
|
2562411202
|
|
TAVIYAD RAMESHBHAI PUJABHAI
|
()
|
37
|
Fatepura
|
GJ-23-002-026-001/20160362 (Mota Natava)
|
1123002000NRG24100620230342201
|
10/06/2023
|
rasilaben govindbhai charpot
|
1123002WL017550
|
rasilaben govindbhai charpot
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562411194
|
|
rasilaben govindbhai charpot
|
()
|
38
|
Fatepura
|
GJ-23-002-026-001/2016469 (Mota Natava)
|
1123002000NRG24100620230341960
|
10/06/2023
|
LALSINGBHAI
|
1123002WL017518
|
LALSINGBHAI
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562411156
|
|
LALSINGBHAI
|
()
|
39
|
Fatepura
|
GJ-23-002-027-001/5575583777 (Moti Dhadheli)
|
1123002000NRG24090620230336903
|
10/06/2023
|
DAMOR PIYUSH
|
1123002WL017311
|
DAMOR PIYUSH
|
00045
|
BARB0SUKHSA
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
2562411198
|
|
DAMOR PIYUSH
|
()
|
40
|
Fatepura
|
GJ-23-002-033-001/5574588897 (Nani Dhadheli)
|
1123002000NRG24100620230341496
|
10/06/2023
|
RAJESH
|
1123002WL017472
|
RAJESH
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2562411152
|
|
RAJESH
|
()
|
41
|
Fatepura
|
GJ-23-002-033-001/5576672230 (Nani Dhadheli)
|
1123002000NRG24100620230341497
|
10/06/2023
|
Baria kajalben
|
1123002WL017472
|
Baria kajalben
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2562411193
|
|
Baria kajalben
|
()
|
42
|
Fatepura
|
GJ-23-002-038-002/5575578064 (Patisara)
|
1123002000NRG24100620230341223
|
10/06/2023
|
MACHHAR NARESHBHAI MANSINGBHAI
|
1123002WL017444
|
MACHHAR NARESHBHAI MANSINGBHAI
|
00045
|
BARB0SUKHSA
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2562411153
|
|
MACHHAR NARESHBHAI MANSINGBHAI
|
()
|
43
|
Fatepura
|
GJ-23-002-038-002/5575578067 (Patisara)
|
1123002000NRG24100620230341226
|
10/06/2023
|
MACHHAR RAMSUBHAI MANSINGBHAI
|
1123002WL017444
|
MACHHAR RAMSUBHAI MANSINGBHAI
|
00045
|
BARB0SUKHSA
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2562411154
|
|
MACHHAR RAMSUBHAI MANSINGBHAI
|
()
|
44
|
Fatepura
|
GJ-23-002-038-002/5575578067 (Patisara)
|
1123002000NRG24100620230341227
|
10/06/2023
|
MACHHAR SAMSUBHAI MANSINGBHAI
|
1123002WL017444
|
MACHHAR SAMSUBHAI MANSINGBHAI
|
00045
|
BARB0SUKHSA
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2562411155
|
|
MACHHAR SAMSUBHAI MANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57391
|
57391
|
|
|
|
|
|
|
|
45
|
Fatepura
|
GJ-23-002-036-001/7573075 (Nindka (East))
|
1123002000NRG24090620230333389
|
10/06/2023
|
machhar rahulbhai mavjibhai
|
1123002WL017204
|
machhar rahulbhai mavjibhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562411212
|
|
machhar rahulbhai mavjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
46
|
Fatepura
|
GJ-23-002-021-003/440473 (Kundla)
|
1123002000NRG24090620230336919
|
10/06/2023
|
Sangada Sumanben M
|
1123002WL017312
|
Sangada Sumanben M
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562411169
|
|
MISS SANGADA SUMANBEN MANSINGBHAI
|
()
|
47
|
Fatepura
|
GJ-23-002-021-003/5568808768 (Kundla)
|
1123002000NRG24090620230336920
|
10/06/2023
|
Sangada santilal
|
1123002WL017312
|
Sangada santilal
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562411170
|
|
MR SANGADA SHANTILAL
|
()
|
48
|
Fatepura
|
GJ-23-002-026-001/20160453 (Mota Natava)
|
1123002000NRG24100620230342202
|
10/06/2023
|
CHARPOT BHARATBHAI SAMJIBHAI
|
1123002WL017550
|
CHARPOT BHARATBHAI SAMJIBHAI
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562411165
|
|
BHARATBHAI SHAMJIBHAI CHARPOT
|
()
|
49
|
Fatepura
|
GJ-23-002-026-001/82250 (Mota Natava)
|
1123002000NRG24100620230342219
|
10/06/2023
|
CHANDANA MANISHBHAI TESRINGBHAI
|
1123002WL017553
|
CHANDANA MANISHBHAI TESRINGBHAI
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562411171
|
|
MS CHANDANA MANISHABEN TERSINGBHAI
|
()
|
50
|
Fatepura
|
GJ-23-002-026-001/82252 (Mota Natava)
|
1123002000NRG24100620230342220
|
10/06/2023
|
BARIYA SAMIRBHAI DIRABHAI
|
1123002WL017553
|
BARIYA SAMIRBHAI DIRABHAI
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562411231
|
|
MR BARIYA SAMIR BHAI
|
()
|
51
|
Fatepura
|
GJ-23-002-026-001/82254 (Mota Natava)
|
1123002000NRG24100620230342221
|
10/06/2023
|
BARIYA NITABEN RAJESHBHAI
|
1123002WL017553
|
BARIYA NITABEN RAJESHBHAI
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562411177
|
|
MS BARIA NITABEN RAJESHBHAI
|
()
|
52
|
Fatepura
|
GJ-23-002-027-001/5575583971 (Moti Dhadheli)
|
1123002000NRG24090620230336911
|
10/06/2023
|
Pargi Rajeshbhai
|
1123002WL017311
|
Pargi Rajeshbhai
|
00415
|
SBIN0000273
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
2562411172
|
|
MR CHAREL ALPESHBHAI TERSINGBHAI
|
()
|
53
|
Fatepura
|
GJ-23-002-027-001/5575583971 (Moti Dhadheli)
|
1123002000NRG24090620230336912
|
10/06/2023
|
Pargi Rinaben Anilbhai
|
1123002WL017311
|
Pargi Rinaben Anilbhai
|
00415
|
SBIN0000273
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
2562411173
|
|
MRS CHAREL ALPABEN ALPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25796
|
25796
|
|
|
|
|
|
|
|
54
|
Fatepura
|
GJ-23-002-027-001/5575754 (Moti Dhadheli)
|
1123002000NRG24090620230336914
|
10/06/2023
|
DAMOR SURESH BHAI
|
1123002WL017311
|
DAMOR SURESH BHAI
|
00415
|
SBIN0013451
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
2562411230
|
|
MR SURESHBHAI SOMABHAI DAMOR
|
()
|
55
|
Fatepura
|
GJ-23-002-028-003/5576256 (Moti Nandukan)
|
1123002000NRG24090620230334446
|
10/06/2023
|
PATEL ALKABEN ISHVARBHAI
|
1123002WL017240
|
PATEL ALKABEN ISHVARBHAI
|
00415
|
SBIN0013451
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2562411174
|
|
MRS ALKABEN ISHVARBHAI PATEL
|
()
|
56
|
Fatepura
|
GJ-23-002-055-001/557697861 (KHUNTA (GHUGHAS))
|
1123002000NRG24100620230342074
|
10/06/2023
|
PARGI SUSHILABEN DINESHBHAI
|
1123002WL017529
|
PARGI SUSHILABEN DINESHBHAI
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
2562411175
|
|
MRS SITABEN BHARATBHAI PARGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8569
|
8569
|
|
|
|
|
|
|
|
57
|
Fatepura
|
GJ-23-002-025-001/5568278352 (Margala)
|
1123002000NRG24090620230333805
|
10/06/2023
|
Chandana Prakashkumar Lalsingbhai
|
1123002WL017218
|
Chandana Prakashkumar Lalsingbhai
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2562411176
|
|
MR PRAKASHBHAI LALSINGBHAI CHANDANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
58
|
Fatepura
|
GJ-23-002-021-003/5568808750 (Kundla)
|
1123002000NRG24100620230336925
|
10/06/2023
|
Damor Sachin v
|
1123002WL017313
|
Damor Sachin v
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562411191
|
|
Damor Sachin v
|
()
|
59
|
Fatepura
|
GJ-23-002-021-003/5568808751 (Kundla)
|
1123002000NRG24100620230336926
|
10/06/2023
|
Sangada Harshabhai
|
1123002WL017313
|
Sangada Harshabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562411157
|
|
Sangada Harshabhai
|
()
|
60
|
Fatepura
|
GJ-23-002-021-003/5568808758 (Kundla)
|
1123002000NRG24100620230336928
|
10/06/2023
|
Sangada Daxaben D
|
1123002WL017313
|
Sangada Daxaben D
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562411192
|
|
Sangada Daxaben D
|
()
|
61
|
Fatepura
|
GJ-23-002-021-003/5568808760 (Kundla)
|
1123002000NRG24100620230336930
|
10/06/2023
|
Mansingbhai sangada
|
1123002WL017313
|
Mansingbhai sangada
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562411189
|
|
Mansingbhai sangada
|
()
|
62
|
Fatepura
|
GJ-23-002-023-001/5575880 (Limadiya)
|
1123002000NRG24090620230336890
|
10/06/2023
|
Garasiya Parvatiben Girishbhai
|
1123002WL017309
|
Garasiya Parvatiben Girishbhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2562411162
|
|
Garasiya Parvatiben Girishbhai
|
()
|
63
|
Fatepura
|
GJ-23-002-025-001/5568276835 (Margala)
|
1123002000NRG24090620230334124
|
10/06/2023
|
bhabhor surekha s
|
1123002WL017227
|
bhabhor surekha s
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2562411186
|
|
bhabhor surekha s
|
()
|
64
|
Fatepura
|
GJ-23-002-025-001/5568276955 (Margala)
|
1123002000NRG24090620230334125
|
10/06/2023
|
Bhabhor Valubhai
|
1123002WL017227
|
Bhabhor Valubhai
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
15/06/2023
|
|
2562411158
|
|
Bhabhor Valubhai
|
()
|
65
|
Fatepura
|
GJ-23-002-025-001/5568277344 (Margala)
|
1123002000NRG24090620230334126
|
10/06/2023
|
bhamniya harishbhai
|
1123002WL017227
|
bhamniya harishbhai
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
15/06/2023
|
|
2562411185
|
|
bhamniya harishbhai
|
()
|
66
|
Fatepura
|
GJ-23-002-025-001/5568277840 (Margala)
|
1123002000NRG24100620230341338
|
10/06/2023
|
bhabhor jayeshbhai
|
1123002WL017460
|
bhabhor jayeshbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
15/06/2023
|
|
2562411168
|
|
bhabhor jayeshbhai
|
()
|
67
|
Fatepura
|
GJ-23-002-026-001/2016081655 (Mota Natava)
|
1123002000NRG24100620230342217
|
10/06/2023
|
chapot dineshbhai kalubhai
|
1123002WL017553
|
chapot dineshbhai kalubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2562411215
|
|
chapot dineshbhai kalubhai
|
()
|
68
|
Fatepura
|
GJ-23-002-027-001/5575583785 (Moti Dhadheli)
|
1123002000NRG24090620230336904
|
10/06/2023
|
NEVYABEN
|
1123002WL017311
|
NEVYABEN
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
2562411190
|
|
NEVYABEN
|
()
|
69
|
Fatepura
|
GJ-23-002-027-001/5575583786 (Moti Dhadheli)
|
1123002000NRG24090620230336905
|
10/06/2023
|
NIKHILBHAI
|
1123002WL017311
|
NIKHILBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
2562411187
|
|
NIKHILBHAI
|
()
|
70
|
Fatepura
|
GJ-23-002-032-003/5668415426 (Nani Charoli)
|
1123002000NRG24090620230333409
|
10/06/2023
|
pargi vashntiben p
|
1123002WL017206
|
pargi vashntiben p
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2562411213
|
|
pargi vashntiben p
|
()
|
71
|
Fatepura
|
GJ-23-002-032-003/5668415432 (Nani Charoli)
|
1123002000NRG24090620230333410
|
10/06/2023
|
pargi kokilaben c
|
1123002WL017206
|
pargi kokilaben c
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2562411216
|
|
pargi kokilaben c
|
()
|
72
|
Fatepura
|
GJ-23-002-032-003/5668415774 (Nani Charoli)
|
1123002000NRG24090620230333417
|
10/06/2023
|
damor sukarambhai g
|
1123002WL017206
|
damor sukarambhai g
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2562411182
|
|
damor sukarambhai g
|
()
|
73
|
Fatepura
|
GJ-23-002-032-003/5668415777 (Nani Charoli)
|
1123002000NRG24090620230333418
|
10/06/2023
|
pargi mukesh h
|
1123002WL017206
|
pargi mukesh h
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2562411181
|
|
pargi mukesh h
|
()
|
74
|
Fatepura
|
GJ-23-002-032-003/5668415814 (Nani Charoli)
|
1123002000NRG24090620230333419
|
10/06/2023
|
PARGI TANSING C
|
1123002WL017206
|
PARGI TANSING C
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2562411180
|
|
PARGI TANSING C
|
()
|
75
|
Fatepura
|
GJ-23-002-032-005/5668415420 (Nani Charoli)
|
1123002000NRG24090620230333481
|
10/06/2023
|
PARGIPRIYANKA B
|
1123002WL017209
|
PARGIPRIYANKA B
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2562411160
|
|
PARGIPRIYANKA B
|
()
|
76
|
Fatepura
|
GJ-23-002-032-005/5668415796 (Nani Charoli)
|
1123002000NRG24100620230341419
|
10/06/2023
|
pargi alkesh l
|
1123002WL017467
|
pargi alkesh l
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2562411161
|
|
pargi alkesh l
|
()
|
77
|
Fatepura
|
GJ-23-002-032-005/5668415869 (Nani Charoli)
|
1123002000NRG24100620230341420
|
10/06/2023
|
pargi lalshing b
|
1123002WL017467
|
pargi lalshing b
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2562411183
|
|
pargi lalshing b
|
()
|
78
|
Fatepura
|
GJ-23-002-033-001/5576672575 (Nani Dhadheli)
|
1123002000NRG24100620230341529
|
10/06/2023
|
ASHA
|
1123002WL017475
|
ASHA
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
15/06/2023
|
|
2562411184
|
|
ASHA
|
()
|
79
|
Fatepura
|
GJ-23-002-033-001/5576672670 (Nani Dhadheli)
|
1123002000NRG24100620230341498
|
10/06/2023
|
Rajendra.s
|
1123002WL017472
|
Rajendra.s
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2562411219
|
|
Rajendra.s
|
()
|
80
|
Fatepura
|
GJ-23-002-033-001/5576672671 (Nani Dhadheli)
|
1123002000NRG24100620230341499
|
10/06/2023
|
Prayaka.R
|
1123002WL017472
|
Prayaka.R
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2562411217
|
|
Prayaka.R
|
()
|
81
|
Fatepura
|
GJ-23-002-033-001/5576672674 (Nani Dhadheli)
|
1123002000NRG24100620230341500
|
10/06/2023
|
Somabhai
|
1123002WL017472
|
Somabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2562411218
|
|
Somabhai
|
()
|
82
|
Fatepura
|
GJ-23-002-033-001/5576672687 (Nani Dhadheli)
|
1123002000NRG24100620230341501
|
10/06/2023
|
Lalitaben
|
1123002WL017472
|
Lalitaben
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2562411214
|
|
Lalitaben
|
()
|
83
|
Fatepura
|
GJ-23-002-036-001/7573786 (Nindka (East))
|
1123002000NRG24090620230333392
|
10/06/2023
|
Mal dubliben punjabhai
|
1123002WL017204
|
Mal dubliben punjabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
15/06/2023
|
|
2562411188
|
|
Mal dubliben punjabhai
|
()
|
84
|
Fatepura
|
GJ-23-002-038-002/5575578175 (Patisara)
|
1123002000NRG24100620230341694
|
10/06/2023
|
MACHAR SAYLESHBHAI MANGLABHAI
|
1123002WL017494
|
MACHAR SAYLESHBHAI MANGLABHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/06/2023
|
|
2562411163
|
|
MACHAR SAYLESHBHAI MANGLABHAI
|
()
|
85
|
Fatepura
|
GJ-23-002-038-002/5575578176 (Patisara)
|
1123002000NRG24100620230341233
|
10/06/2023
|
MACHAR SARDBHAI MANGLABHAI
|
1123002WL017446
|
MACHAR SARDBHAI MANGLABHAI
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562411167
|
|
MACHAR SARDBHAI MANGLABHAI
|
()
|
86
|
Fatepura
|
GJ-23-002-038-002/5575578177 (Patisara)
|
1123002000NRG24100620230341234
|
10/06/2023
|
MACHAR KIJALBHAI JALUBHAI
|
1123002WL017446
|
MACHAR KIJALBHAI JALUBHAI
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562411164
|
|
MACHAR KIJALBHAI JALUBHAI
|
()
|
87
|
Fatepura
|
GJ-23-002-038-002/5575578178 (Patisara)
|
1123002000NRG24100620230341697
|
10/06/2023
|
MACHAR VIJAYBHAI MANGLABHAI
|
1123002WL017494
|
MACHAR VIJAYBHAI MANGLABHAI
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
15/06/2023
|
|
2562411179
|
|
MACHAR VIJAYBHAI MANGLABHAI
|
()
|
88
|
Fatepura
|
GJ-23-002-038-002/5575578180 (Patisara)
|
1123002000NRG24100620230341231
|
10/06/2023
|
MACHAR ALPESHBHAI JALUBHAI
|
1123002WL017445
|
MACHAR ALPESHBHAI JALUBHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2562411166
|
|
MACHAR ALPESHBHAI JALUBHAI
|
()
|
89
|
Fatepura
|
GJ-23-002-038-002/5575578192 (Patisara)
|
1123002000NRG24100620230341237
|
10/06/2023
|
Machhar Hinaben Jitubhai
|
1123002WL017446
|
Machhar Hinaben Jitubhai
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2562411178
|
|
Machhar Hinaben Jitubhai
|
()
|
90
|
Fatepura
|
GJ-23-002-055-001/557698459 (KHUNTA (GHUGHAS))
|
1123002000NRG24100620230342077
|
10/06/2023
|
PARGI RADHABEN HIRA
|
1123002WL017529
|
PARGI RADHABEN HIRA
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/06/2023
|
|
2562411159
|
|
PARGI RADHABEN HIRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95754
|
95754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250148
|
250148
|
|
|
|
|
|
|
|