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
|
Dahod
|
GJ-23-001-030-001/559594734 (Khangela)
|
1123001000NRG24010520230077544
|
01/05/2023
|
Sangadiya Hiralben Sepubhai
|
1123001WL004423
|
Sangadiya Hiralben Sepubhai
|
00032
|
UTIB0000367
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021152
|
|
Sangadiya Hiralben Sepubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-030-001/55992398 (Khangela)
|
1123001000NRG24010520230077778
|
01/05/2023
|
MEDA JANABEN BABU
|
1123001WL004427
|
MEDA JANABEN BABU
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021159
|
|
MEDA JANABEN BABU
|
()
|
3
|
Dahod
|
GJ-23-001-030-001/55992468 (Khangela)
|
1123001000NRG24010520230077791
|
01/05/2023
|
ganava kikagtaben papubhai
|
1123001WL004427
|
ganava kikagtaben papubhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021125
|
|
ganava kikagtaben papubhai
|
()
|
4
|
Dahod
|
GJ-23-001-030-001/55992468 (Khangela)
|
1123001000NRG24010520230077790
|
01/05/2023
|
ganava pintu hima
|
1123001WL004427
|
ganava pintu hima
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021126
|
|
ganava pintu hima
|
()
|
5
|
Dahod
|
GJ-23-001-030-001/55993075 (Khangela)
|
1123001000NRG24010520230077566
|
01/05/2023
|
Meda Bachubhai Siskabhai
|
1123001WL004423
|
Meda Bachubhai Siskabhai
|
00045
|
BARB0CHAKRO
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021158
|
|
Meda Bachubhai Siskabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14182
|
14182
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-013-001/95975639 (Chandwana)
|
1123001000NRG24010520230078387
|
01/05/2023
|
Damor Mangaliyabhai Titaryabhai
|
1123001WL004473
|
Damor Mangaliyabhai Titaryabhai
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402021166
|
|
Damor Mangaliyabhai Titaryabhai
|
()
|
7
|
Dahod
|
GJ-23-001-013-001/95975639 (Chandwana)
|
1123001000NRG24010520230078388
|
01/05/2023
|
Saviben Mangliyabhai Damor
|
1123001WL004473
|
Saviben Mangliyabhai Damor
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402021164
|
|
Saviben Mangliyabhai Damor
|
()
|
8
|
Dahod
|
GJ-23-001-013-001/95975640 (Chandwana)
|
1123001000NRG24010520230078389
|
01/05/2023
|
Damor Ajaybhai Mangaliyabhai
|
1123001WL004473
|
Damor Ajaybhai Mangaliyabhai
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402021161
|
|
Damor Ajaybhai Mangaliyabhai
|
()
|
9
|
Dahod
|
GJ-23-001-013-001/95975641 (Chandwana)
|
1123001000NRG24010520230078390
|
01/05/2023
|
Sangarbhai Kashanbhai Bariya
|
1123001WL004473
|
Sangarbhai Kashanbhai Bariya
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402021160
|
|
Sangarbhai Kashanbhai Bariya
|
()
|
10
|
Dahod
|
GJ-23-001-013-001/95975644 (Chandwana)
|
1123001000NRG24010520230078393
|
01/05/2023
|
Damor Manaben Madiyabhai
|
1123001WL004473
|
Damor Manaben Madiyabhai
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402021165
|
|
Damor Manaben Madiyabhai
|
()
|
11
|
Dahod
|
GJ-23-001-030-001/559594193 (Khangela)
|
1123001000NRG24010520230077474
|
01/05/2023
|
Meda Durgaben Divanbhai
|
1123001WL004420
|
Meda Durgaben Divanbhai
|
00045
|
BARB0CHANDW
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402021122
|
|
Meda Durgaben Divanbhai
|
()
|
12
|
Dahod
|
GJ-23-001-030-001/559594194 (Khangela)
|
1123001000NRG24010520230077475
|
01/05/2023
|
Meda Kinjalben Rameshbhai
|
1123001WL004420
|
Meda Kinjalben Rameshbhai
|
00045
|
BARB0CHANDW
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402021121
|
|
Meda Kinjalben Rameshbhai
|
()
|
13
|
Dahod
|
GJ-23-001-030-001/559594198 (Khangela)
|
1123001000NRG24010520230077476
|
01/05/2023
|
Lalitaben Rakeshbhai Meda
|
1123001WL004420
|
Lalitaben Rakeshbhai Meda
|
00045
|
BARB0CHANDW
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402021119
|
|
Lalitaben Rakeshbhai Meda
|
()
|
14
|
Dahod
|
GJ-23-001-030-001/559594202 (Khangela)
|
1123001000NRG24010520230077477
|
01/05/2023
|
Baberiya Ramitaben Madiyabhai
|
1123001WL004420
|
Baberiya Ramitaben Madiyabhai
|
00045
|
BARB0CHANDW
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402021118
|
|
Baberiya Ramitaben Madiyabhai
|
()
|
15
|
Dahod
|
GJ-23-001-030-001/559594203 (Khangela)
|
1123001000NRG24010520230077478
|
01/05/2023
|
Minama babudiben Kamleshbhai
|
1123001WL004420
|
Minama babudiben Kamleshbhai
|
00045
|
BARB0CHANDW
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402021117
|
|
Minama babudiben Kamleshbhai
|
()
|
16
|
Dahod
|
GJ-23-001-030-001/559594214 (Khangela)
|
1123001000NRG24010520230077479
|
01/05/2023
|
Ramaben Rameshbhai vahobniya
|
1123001WL004420
|
Ramaben Rameshbhai vahobniya
|
00045
|
BARB0CHANDW
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402021116
|
|
Ramaben Rameshbhai vahobniya
|
()
|
17
|
Dahod
|
GJ-23-001-030-001/559594238 (Khangela)
|
1123001000NRG24010520230077480
|
01/05/2023
|
Meda Vipulbhai nemchandbhai
|
1123001WL004420
|
Meda Vipulbhai nemchandbhai
|
00045
|
BARB0CHANDW
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402021115
|
|
Meda Vipulbhai nemchandbhai
|
()
|
18
|
Dhanpur
|
GJ-23-001-030-001/559594250 (Kakad Khila)
|
1123001000NRG24010520230077481
|
01/05/2023
|
Ashaben Maheshbhai Meda
|
1123001WL004420
|
Ashaben Maheshbhai Meda
|
00045
|
BARB0CHANDW
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402021114
|
|
Ashaben Maheshbhai Meda
|
()
|
19
|
Dahod
|
GJ-23-001-030-001/559594254 (Khangela)
|
1123001000NRG24010520230077482
|
01/05/2023
|
Meda Ridheshbhai Kalubhai
|
1123001WL004420
|
Meda Ridheshbhai Kalubhai
|
00045
|
BARB0CHANDW
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402021113
|
|
Meda Ridheshbhai Kalubhai
|
()
|
20
|
Dahod
|
GJ-23-001-030-001/559594611 (Khangela)
|
1123001000NRG24010520230077610
|
01/05/2023
|
Parmar Sobnaben Sevabhai
|
1123001WL004424
|
Parmar Sobnaben Sevabhai
|
00045
|
BARB0CHANDW
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021120
|
|
Parmar Sobnaben Sevabhai
|
()
|
21
|
Dahod
|
GJ-23-001-030-001/55991732 (Khangela)
|
1123001000NRG24010520230077757
|
01/05/2023
|
meda jogdiben pansingbhai
|
1123001WL004427
|
meda jogdiben pansingbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021124
|
|
meda jogdiben pansingbhai
|
()
|
22
|
Dahod
|
GJ-23-001-030-001/55993074 (Khangela)
|
1123001000NRG24010520230077565
|
01/05/2023
|
Meda Masulbhai Siskabhai
|
1123001WL004423
|
Meda Masulbhai Siskabhai
|
00045
|
BARB0CHANDW
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021112
|
|
Meda Masulbhai Siskabhai
|
()
|
23
|
Dahod
|
GJ-23-001-030-001/55993168 (Khangela)
|
1123001000NRG24010520230077574
|
01/05/2023
|
Meda Janaben Rajubhai
|
1123001WL004423
|
Meda Janaben Rajubhai
|
00045
|
BARB0CHANDW
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021162
|
|
Meda Janaben Rajubhai
|
()
|
24
|
Dahod
|
GJ-23-001-030-001/55993618 (Khangela)
|
1123001000NRG24010520230077705
|
01/05/2023
|
meda kaliyabhai nanabhai
|
1123001WL004426
|
meda kaliyabhai nanabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021167
|
|
meda kaliyabhai nanabhai
|
()
|
25
|
Dahod
|
GJ-23-001-030-001/55993832 (Khangela)
|
1123001000NRG24010520230077719
|
01/05/2023
|
Gundiya Pravinbhai Sukiyabhai
|
1123001WL004426
|
Gundiya Pravinbhai Sukiyabhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021163
|
|
Gundiya Pravinbhai Sukiyabhai
|
()
|
26
|
Dahod
|
GJ-23-001-030-001/55993862 (Khangela)
|
1123001000NRG24010520230077725
|
01/05/2023
|
Meda Pankajbhai kaliya
|
1123001WL004426
|
Meda Pankajbhai kaliya
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021123
|
|
Meda Pankajbhai kaliya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66999
|
66999
|
|
|
|
|
|
|
|
27
|
Dahod
|
GJ-23-001-030-001/55993153 (Khangela)
|
1123001000NRG24010520230077572
|
01/05/2023
|
Damor Kajubhai Thavriyabhai
|
1123001WL004423
|
Damor Kajubhai Thavriyabhai
|
00045
|
BARB0DOHADX
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021168
|
|
Damor Kajubhai Thavriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
28
|
Dahod
|
GJ-23-001-030-001/55991756 (Khangela)
|
1123001000NRG24010520230077760
|
01/05/2023
|
Meda tofanbhai batanbhai
|
1123001WL004427
|
Meda tofanbhai batanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021157
|
|
Meda tofanbhai batanbhai
|
()
|
29
|
Dahod
|
GJ-23-001-030-001/55991758 (Khangela)
|
1123001000NRG24010520230077762
|
01/05/2023
|
ganava sardaben jogabhai
|
1123001WL004427
|
ganava sardaben jogabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021153
|
|
ganava sardaben jogabhai
|
()
|
30
|
Dahod
|
GJ-23-001-030-001/55991784 (Khangela)
|
1123001000NRG24010520230077766
|
01/05/2023
|
ganava hakrubhai ratnabhai
|
1123001WL004427
|
ganava hakrubhai ratnabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1402021129
|
|
ganava hakrubhai ratnabhai
|
()
|
31
|
Dahod
|
GJ-23-001-030-001/55992469 (Khangela)
|
1123001000NRG24010520230077792
|
01/05/2023
|
meda pojabhai taniya
|
1123001WL004427
|
meda pojabhai taniya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021128
|
|
meda pojabhai taniya
|
()
|
32
|
Dahod
|
GJ-23-001-030-001/55992892 (Khangela)
|
1123001000NRG24010520230077800
|
01/05/2023
|
Ganava Rajubhai Nagarsing
|
1123001WL004427
|
Ganava Rajubhai Nagarsing
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021156
|
|
Ganava Rajubhai Nagarsing
|
()
|
33
|
Dahod
|
GJ-23-001-030-001/55992908 (Khangela)
|
1123001000NRG24010520230077801
|
01/05/2023
|
Ganava Jimaben Bodabhai
|
1123001WL004427
|
Ganava Jimaben Bodabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021155
|
|
Ganava Jimaben Bodabhai
|
()
|
34
|
Dahod
|
GJ-23-001-030-001/55993061 (Khangela)
|
1123001000NRG24010520230077803
|
01/05/2023
|
Damor laliben Rameshbhai
|
1123001WL004427
|
Damor laliben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021154
|
|
Damor laliben Rameshbhai
|
()
|
35
|
Dahod
|
GJ-23-001-030-001/55993079 (Khangela)
|
1123001000NRG24010520230077569
|
01/05/2023
|
Meda Miraben Mesubhai
|
1123001WL004423
|
Meda Miraben Mesubhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021127
|
|
Meda Miraben Mesubhai
|
()
|
36
|
Dahod
|
GJ-23-001-030-001/55993113 (Khangela)
|
1123001000NRG24010520230077805
|
01/05/2023
|
Meda Kajubhai Humjibhai
|
1123001WL004427
|
Meda Kajubhai Humjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021131
|
|
Meda Kajubhai Humjibhai
|
()
|
37
|
Dahod
|
GJ-23-001-030-001/55993113 (Khangela)
|
1123001000NRG24010520230077806
|
01/05/2023
|
Meda Varmaben kajubhai
|
1123001WL004427
|
Meda Varmaben kajubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021130
|
|
Meda Varmaben kajubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35430
|
35430
|
|
|
|
|
|
|
|
38
|
Dahod
|
GJ-23-001-030-001/5992404 (Khangela)
|
1123001000NRG24010520230077729
|
01/05/2023
|
MEDA LADUBEN RAJUBHAI
|
1123001WL004426
|
MEDA LADUBEN RAJUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021169
|
|
MEDA LADUBEN RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
39
|
Dahod
|
GJ-23-001-013-001/95975644 (Chandwana)
|
1123001000NRG24010520230078392
|
01/05/2023
|
Madiyabhai Titaryabhai Damor
|
1123001WL004473
|
Madiyabhai Titaryabhai Damor
|
00462
|
UCBA0003168
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402021150
|
|
MADIYABHAI TITARYABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
40
|
Dahod
|
GJ-23-001-030-001/559594518 (Khangela)
|
1123001000NRG24010520230077522
|
01/05/2023
|
Gundiya Vashniben Dineshbhai
|
1123001WL004422
|
Gundiya Vashniben Dineshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021182
|
|
Gundiya Vashniben Dineshbhai
|
()
|
41
|
Dahod
|
GJ-23-001-030-001/559594520 (Khangela)
|
1123001000NRG24010520230077523
|
01/05/2023
|
Ganava Surekhaben Alpeshbhai
|
1123001WL004422
|
Ganava Surekhaben Alpeshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021177
|
|
Ganava Surekhaben Alpeshbhai
|
()
|
42
|
Dahod
|
GJ-23-001-030-001/559594524 (Khangela)
|
1123001000NRG24010520230077524
|
01/05/2023
|
Damor MIneshbhai Chuniyabhai
|
1123001WL004422
|
Damor MIneshbhai Chuniyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021175
|
|
Damor MIneshbhai Chuniyabhai
|
()
|
43
|
Dahod
|
GJ-23-001-030-001/559594529 (Khangela)
|
1123001000NRG24010520230077525
|
01/05/2023
|
Gundiya Jamudiben Saburbhai
|
1123001WL004422
|
Gundiya Jamudiben Saburbhai
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
10/05/2023
|
|
1402021176
|
|
Gundiya Jamudiben Saburbhai
|
()
|
44
|
Dahod
|
GJ-23-001-030-001/559594545 (Khangela)
|
1123001000NRG24010520230077526
|
01/05/2023
|
Ganava Sakinaben Bhimabhai
|
1123001WL004422
|
Ganava Sakinaben Bhimabhai
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
10/05/2023
|
|
1402021170
|
|
Ganava Sakinaben Bhimabhai
|
()
|
45
|
Dahod
|
GJ-23-001-030-001/559594608 (Khangela)
|
1123001000NRG24010520230077608
|
01/05/2023
|
Parmar daduben gemalbhai
|
1123001WL004424
|
Parmar daduben gemalbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021172
|
|
Parmar daduben gemalbhai
|
()
|
46
|
Dahod
|
GJ-23-001-030-001/559594609 (Khangela)
|
1123001000NRG24010520230077609
|
01/05/2023
|
Parmar Gitaben
|
1123001WL004424
|
Parmar Gitaben
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021171
|
|
Parmar Gitaben
|
()
|
47
|
Dahod
|
GJ-23-001-030-001/559594612 (Khangela)
|
1123001000NRG24010520230077611
|
01/05/2023
|
Parmar Narsishaben Ramsubhai
|
1123001WL004424
|
Parmar Narsishaben Ramsubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021193
|
|
Parmar Narsishaben Ramsubhai
|
()
|
48
|
Dahod
|
GJ-23-001-030-001/559594636 (Khangela)
|
1123001000NRG24010520230077612
|
01/05/2023
|
Meda Manjulaben Chatrubhai
|
1123001WL004424
|
Meda Manjulaben Chatrubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021181
|
|
Meda Manjulaben Chatrubhai
|
()
|
49
|
Dahod
|
GJ-23-001-030-001/559594637 (Khangela)
|
1123001000NRG24010520230077613
|
01/05/2023
|
Meda Shanuben Shakrubhai
|
1123001WL004424
|
Meda Shanuben Shakrubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021180
|
|
Meda Shanuben Shakrubhai
|
()
|
50
|
Dahod
|
GJ-23-001-030-001/559594638 (Khangela)
|
1123001000NRG24010520230077614
|
01/05/2023
|
Meda Chatrubhai Kesiyabhai
|
1123001WL004424
|
Meda Chatrubhai Kesiyabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021179
|
|
Meda Chatrubhai Kesiyabhai
|
()
|
51
|
Dahod
|
GJ-23-001-030-001/559594639 (Khangela)
|
1123001000NRG24010520230077615
|
01/05/2023
|
Meda Pappubhai Fakrubhai
|
1123001WL004424
|
Meda Pappubhai Fakrubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021178
|
|
Meda Pappubhai Fakrubhai
|
()
|
52
|
Dahod
|
GJ-23-001-030-001/559594640 (Khangela)
|
1123001000NRG24010520230077616
|
01/05/2023
|
Meda Lilaben Vipulbhai
|
1123001WL004424
|
Meda Lilaben Vipulbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021205
|
|
Meda Lilaben Vipulbhai
|
()
|
53
|
Dahod
|
GJ-23-001-030-001/559594641 (Khangela)
|
1123001000NRG24010520230077617
|
01/05/2023
|
Bhabhor Vanitaben Mahendrbhai
|
1123001WL004424
|
Bhabhor Vanitaben Mahendrbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021206
|
|
Bhabhor Vanitaben Mahendrbhai
|
()
|
54
|
Dahod
|
GJ-23-001-030-001/559594642 (Khangela)
|
1123001000NRG24010520230077618
|
01/05/2023
|
Meda Nikitaben Kanaiyabhai
|
1123001WL004424
|
Meda Nikitaben Kanaiyabhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1402021110
|
|
Meda Nikitaben Kanaiyabhai
|
()
|
55
|
Dahod
|
GJ-23-001-030-001/559594644 (Khangela)
|
1123001000NRG24010520230077619
|
01/05/2023
|
Meda Sakuben Surtanbhai
|
1123001WL004424
|
Meda Sakuben Surtanbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1402021109
|
|
Meda Sakuben Surtanbhai
|
()
|
56
|
Dahod
|
GJ-23-001-030-001/559594645 (Khangela)
|
1123001000NRG24010520230077620
|
01/05/2023
|
Bhabhor Dhanjaybhai Mahendrbhai
|
1123001WL004424
|
Bhabhor Dhanjaybhai Mahendrbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1402021207
|
|
Bhabhor Dhanjaybhai Mahendrbhai
|
()
|
57
|
Dahod
|
GJ-23-001-030-001/559594646 (Khangela)
|
1123001000NRG24010520230077621
|
01/05/2023
|
Meda Shantaben Babubhai
|
1123001WL004424
|
Meda Shantaben Babubhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1402021196
|
|
Meda Shantaben Babubhai
|
()
|
58
|
Dahod
|
GJ-23-001-030-001/559594649 (Khangela)
|
1123001000NRG24010520230077622
|
01/05/2023
|
Meda Ashaben Shankarbhai
|
1123001WL004424
|
Meda Ashaben Shankarbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1402021174
|
|
Meda Ashaben Shankarbhai
|
()
|
59
|
Dahod
|
GJ-23-001-030-001/559594650 (Khangela)
|
1123001000NRG24010520230077623
|
01/05/2023
|
Meda Sushilaben Kaliyabhai
|
1123001WL004424
|
Meda Sushilaben Kaliyabhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1402021134
|
|
Meda Sushilaben Kaliyabhai
|
()
|
60
|
Dahod
|
GJ-23-001-030-001/559594651 (Khangela)
|
1123001000NRG24010520230077624
|
01/05/2023
|
Meda Laliben Shankarbhai
|
1123001WL004424
|
Meda Laliben Shankarbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1402021132
|
|
Meda Laliben Shankarbhai
|
()
|
61
|
Dahod
|
GJ-23-001-030-001/559594652 (Khangela)
|
1123001000NRG24010520230077625
|
01/05/2023
|
Meda Kaliyabhai Jemalbhai
|
1123001WL004424
|
Meda Kaliyabhai Jemalbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1402021133
|
|
Meda Kaliyabhai Jemalbhai
|
()
|
62
|
Dahod
|
GJ-23-001-030-001/559594653 (Khangela)
|
1123001000NRG24010520230077626
|
01/05/2023
|
Meda Mehulbhai Vagubhai
|
1123001WL004424
|
Meda Mehulbhai Vagubhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1402021204
|
|
Meda Mehulbhai Vagubhai
|
()
|
63
|
Dahod
|
GJ-23-001-030-001/559594654 (Khangela)
|
1123001000NRG24010520230077627
|
01/05/2023
|
Meda Subhashbhai Samjibhai
|
1123001WL004424
|
Meda Subhashbhai Samjibhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
10/05/2023
|
|
1402021201
|
|
Meda Subhashbhai Samjibhai
|
()
|
64
|
Dahod
|
GJ-23-001-030-001/559594658 (Khangela)
|
1123001000NRG24010520230077628
|
01/05/2023
|
Meda Bahdurbhai Mansing
|
1123001WL004424
|
Meda Bahdurbhai Mansing
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021202
|
|
Meda Bahdurbhai Mansing
|
()
|
65
|
Dahod
|
GJ-23-001-030-001/559594659 (Khangela)
|
1123001000NRG24010520230077629
|
01/05/2023
|
Bhabhor Kishanbhai
|
1123001WL004424
|
Bhabhor Kishanbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021203
|
|
Bhabhor Kishanbhai
|
()
|
66
|
Dahod
|
GJ-23-001-030-001/559594732 (Khangela)
|
1123001000NRG24010520230077543
|
01/05/2023
|
Sangada Jovanbhai Bhanabhai
|
1123001WL004423
|
Sangada Jovanbhai Bhanabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021200
|
|
Sangada Jovanbhai Bhanabhai
|
()
|
67
|
Dahod
|
GJ-23-001-030-001/559594735 (Khangela)
|
1123001000NRG24010520230077545
|
01/05/2023
|
Meda Lalitaben Dinesh
|
1123001WL004423
|
Meda Lalitaben Dinesh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021199
|
|
Meda Lalitaben Dinesh
|
()
|
68
|
Dahod
|
GJ-23-001-030-001/559594742 (Khangela)
|
1123001000NRG24010520230077546
|
01/05/2023
|
Meda Sunilbhai Harubhai
|
1123001WL004423
|
Meda Sunilbhai Harubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021197
|
|
Meda Sunilbhai Harubhai
|
()
|
69
|
Dahod
|
GJ-23-001-030-001/559594747 (Khangela)
|
1123001000NRG24010520230077547
|
01/05/2023
|
Meda devabhai Pidyabhai
|
1123001WL004423
|
Meda devabhai Pidyabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021198
|
|
Meda devabhai Pidyabhai
|
()
|
70
|
Dahod
|
GJ-23-001-030-001/559594753 (Khangela)
|
1123001000NRG24010520230077548
|
01/05/2023
|
Meda Bhvalabhai Malabhai
|
1123001WL004423
|
Meda Bhvalabhai Malabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021192
|
|
Meda Bhvalabhai Malabhai
|
()
|
71
|
Dahod
|
GJ-23-001-030-001/559594754 (Khangela)
|
1123001000NRG24010520230077549
|
01/05/2023
|
Damor Badiyabhai Ramjibhai
|
1123001WL004423
|
Damor Badiyabhai Ramjibhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021173
|
|
Damor Badiyabhai Ramjibhai
|
()
|
72
|
Dahod
|
GJ-23-001-030-001/559594824 (Khangela)
|
1123001000NRG24010520230077550
|
01/05/2023
|
Harijan Vishnubhai Dineshbhai
|
1123001WL004423
|
Harijan Vishnubhai Dineshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021195
|
|
Harijan Vishnubhai Dineshbhai
|
()
|
73
|
Dahod
|
GJ-23-001-030-001/559594825 (Khangela)
|
1123001000NRG24010520230077551
|
01/05/2023
|
Harijan Anilbhai Dineshbhai
|
1123001WL004423
|
Harijan Anilbhai Dineshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021194
|
|
Harijan Anilbhai Dineshbhai
|
()
|
74
|
Dahod
|
GJ-23-001-030-001/559594891 (Khangela)
|
1123001000NRG24010520230077553
|
01/05/2023
|
Meda Sunitaben Hiteshbhai
|
1123001WL004423
|
Meda Sunitaben Hiteshbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021136
|
|
Meda Sunitaben Hiteshbhai
|
()
|
75
|
Dahod
|
GJ-23-001-030-001/559594892 (Khangela)
|
1123001000NRG24010520230077554
|
01/05/2023
|
Meda Hiteshbhai makanbhai
|
1123001WL004423
|
Meda Hiteshbhai makanbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021135
|
|
Meda Hiteshbhai makanbhai
|
()
|
76
|
Dahod
|
GJ-23-001-030-001/559594894 (Khangela)
|
1123001000NRG24010520230077555
|
01/05/2023
|
Kaliben Sangadiya
|
1123001WL004423
|
Kaliben Sangadiya
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021183
|
|
Kaliben Sangadiya
|
()
|
77
|
Dahod
|
GJ-23-001-030-001/559594895 (Khangela)
|
1123001000NRG24010520230077556
|
01/05/2023
|
Mithubhai sangadiya
|
1123001WL004423
|
Mithubhai sangadiya
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021188
|
|
Mithubhai sangadiya
|
()
|
78
|
Dahod
|
GJ-23-001-030-001/559594896 (Khangela)
|
1123001000NRG24010520230077557
|
01/05/2023
|
Kamadaben Sangadiya
|
1123001WL004423
|
Kamadaben Sangadiya
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021184
|
|
Kamadaben Sangadiya
|
()
|
79
|
Dahod
|
GJ-23-001-030-001/559594897 (Khangela)
|
1123001000NRG24010520230077558
|
01/05/2023
|
Gordhanbhai Singadiya
|
1123001WL004423
|
Gordhanbhai Singadiya
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021185
|
|
Gordhanbhai Singadiya
|
()
|
80
|
Dahod
|
GJ-23-001-030-001/559594898 (Khangela)
|
1123001000NRG24010520230077559
|
01/05/2023
|
Manjuben Sangadiya
|
1123001WL004423
|
Manjuben Sangadiya
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021187
|
|
Manjuben Sangadiya
|
()
|
81
|
Dahod
|
GJ-23-001-030-001/559594899 (Khangela)
|
1123001000NRG24010520230077560
|
01/05/2023
|
Dalsingbhai Sangadiya
|
1123001WL004423
|
Dalsingbhai Sangadiya
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021189
|
|
Dalsingbhai Sangadiya
|
()
|
82
|
Dahod
|
GJ-23-001-030-001/559594900 (Khangela)
|
1123001000NRG24010520230077561
|
01/05/2023
|
Dituben Sangadiya
|
1123001WL004423
|
Dituben Sangadiya
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021190
|
|
Dituben Sangadiya
|
()
|
83
|
Dahod
|
GJ-23-001-030-001/559594901 (Khangela)
|
1123001000NRG24010520230077562
|
01/05/2023
|
Alkeshbhai Sangadiya
|
1123001WL004423
|
Alkeshbhai Sangadiya
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021186
|
|
Alkeshbhai Sangadiya
|
()
|
84
|
Dahod
|
GJ-23-001-030-001/559594903 (Khangela)
|
1123001000NRG24010520230077563
|
01/05/2023
|
Prakashbhai Ramubhai Meda
|
1123001WL004423
|
Prakashbhai Ramubhai Meda
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021191
|
|
Prakashbhai Ramubhai Meda
|
()
|
85
|
Dahod
|
GJ-23-001-030-001/55992809 (Khangela)
|
1123001000NRG24010520230077799
|
01/05/2023
|
Meda Premben Bharatbhai
|
1123001WL004427
|
Meda Premben Bharatbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021111
|
|
Meda Premben Bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156946
|
156946
|
|
|
|
|
|
|
|
86
|
Dahod
|
GJ-23-001-013-001/95975643 (Chandwana)
|
1123001000NRG24010520230078391
|
01/05/2023
|
Bariya Ajaybhai
|
1123001WL004473
|
Bariya Ajaybhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402021137
|
|
Bariya Ajaybhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
87
|
Dahod
|
GJ-23-001-030-001/559594661 (Khangela)
|
1123001000NRG24010520230077541
|
01/05/2023
|
Meda Rohanbhai Kamleshbhai
|
1123001WL004423
|
Meda Rohanbhai Kamleshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021148
|
|
Meda Rohanbhai Kamleshbhai
|
()
|
88
|
Dahod
|
GJ-23-001-030-001/559594890 (Khangela)
|
1123001000NRG24010520230077552
|
01/05/2023
|
Damor Kabubhai Thavariyabhai
|
1123001WL004423
|
Damor Kabubhai Thavariyabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021140
|
|
Damor Kabubhai Thavariyabhai
|
()
|
89
|
Dahod
|
GJ-23-001-030-001/55991757 (Khangela)
|
1123001000NRG24010520230077761
|
01/05/2023
|
ganava nabliben amrsingbhai
|
1123001WL004427
|
ganava nabliben amrsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021149
|
|
ganava nabliben amrsingbhai
|
()
|
90
|
Dahod
|
GJ-23-001-030-001/55991762 (Khangela)
|
1123001000NRG24010520230077764
|
01/05/2023
|
ganava savliben panglabhai
|
1123001WL004427
|
ganava savliben panglabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021138
|
|
ganava savliben panglabhai
|
()
|
91
|
Dahod
|
GJ-23-001-030-001/55993076 (Khangela)
|
1123001000NRG24010520230077567
|
01/05/2023
|
Meda Vipulbhai Chandubhai
|
1123001WL004423
|
Meda Vipulbhai Chandubhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021144
|
|
Meda Vipulbhai Chandubhai
|
()
|
92
|
Dahod
|
GJ-23-001-030-001/55993077 (Khangela)
|
1123001000NRG24010520230077568
|
01/05/2023
|
Meda Kamleshbhai Manjibhai
|
1123001WL004423
|
Meda Kamleshbhai Manjibhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021143
|
|
Meda Kamleshbhai Manjibhai
|
()
|
93
|
Dahod
|
GJ-23-001-030-001/55993150 (Khangela)
|
1123001000NRG24010520230077570
|
01/05/2023
|
Meda Chaturbhai Kalubhai
|
1123001WL004423
|
Meda Chaturbhai Kalubhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021142
|
|
Meda Chaturbhai Kalubhai
|
()
|
94
|
Dahod
|
GJ-23-001-030-001/55993151 (Khangela)
|
1123001000NRG24010520230077571
|
01/05/2023
|
Meda Mathurbhai Narubhai
|
1123001WL004423
|
Meda Mathurbhai Narubhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/05/2023
|
|
1402021141
|
|
Meda Mathurbhai Narubhai
|
()
|
95
|
Dahod
|
GJ-23-001-030-001/55993612 (Khangela)
|
1123001000NRG24010520230077810
|
01/05/2023
|
meda nemchand mansing
|
1123001WL004427
|
meda nemchand mansing
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021139
|
|
meda nemchand mansing
|
()
|
96
|
Dahod
|
GJ-23-001-030-001/55993614 (Khangela)
|
1123001000NRG24010520230077812
|
01/05/2023
|
ganava bodiben satiyabhai
|
1123001WL004427
|
ganava bodiben satiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021147
|
|
ganava bodiben satiyabhai
|
()
|
97
|
Dahod
|
GJ-23-001-030-001/55993620 (Khangela)
|
1123001000NRG24010520230077706
|
01/05/2023
|
meda ashaben taniyabhai
|
1123001WL004426
|
meda ashaben taniyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021145
|
|
meda ashaben taniyabhai
|
()
|
98
|
Dahod
|
GJ-23-001-030-001/55993621 (Khangela)
|
1123001000NRG24010520230077707
|
01/05/2023
|
meda vardiben tofanbhai
|
1123001WL004426
|
meda vardiben tofanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402021146
|
|
meda vardiben tofanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42224
|
42224
|
|
|
|
|
|
|
|
99
|
Dahod
|
GJ-23-001-030-001/559594663 (Khangela)
|
1123001000NRG24010520230077542
|
01/05/2023
|
Meda Jaydipbhai pansingbhai
|
1123001WL004423
|
Meda Jaydipbhai pansingbhai
|
00692
|
UJVN0004479
|
3500
|
3500
|
Processed
|
10/05/2023
|
|
1402021151
|
|
Meda Jaydipbhai pansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335531
|
335531
|
|
|
|
|
|
|
|