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
|
TALAJA
|
GJ-04-003-017-001/140215 (Bordi )
|
1104003000NRG24290520230026882
|
29/05/2023
|
SARVAIYA VELUBHA NATHUBHA
|
1104003WL001030
|
SARVAIYA VELUBHA NATHUBHA
|
00045
|
BARB0TALAJA
|
1629
|
1629
|
Processed
|
01/06/2023
|
|
1996617804
|
|
SARVAIYA VELUBHA NATHUBHA
|
()
|
2
|
TALAJA
|
GJ-04-003-017-001/140215 (Bordi )
|
1104003000NRG24290520230026883
|
29/05/2023
|
SARVAIYA VELUBHA NATHUBHA
|
1104003WL001030
|
SARVAIYA VELUBHA NATHUBHA
|
00045
|
BARB0TALAJA
|
1396
|
1396
|
Processed
|
01/06/2023
|
|
1996617805
|
|
SARVAIYA VELUBHA NATHUBHA
|
()
|
3
|
TALAJA
|
GJ-04-003-017-001/140215 (Bordi )
|
1104003000NRG24290520230026884
|
29/05/2023
|
SARVAIYA VELUBHA NATHUBHA
|
1104003WL001030
|
SARVAIYA VELUBHA NATHUBHA
|
00045
|
BARB0TALAJA
|
1629
|
1629
|
Processed
|
01/06/2023
|
|
1996617806
|
|
SARVAIYA VELUBHA NATHUBHA
|
()
|
4
|
TALAJA
|
GJ-04-003-017-001/178287 (Bordi )
|
1104003000NRG24290520230027077
|
29/05/2023
|
SARVAIYA BHAGATSINH GHANUBHA
|
1104003WL001030
|
SARVAIYA BHAGATSINH GHANUBHA
|
00045
|
BARB0TALAJA
|
2034
|
2034
|
Processed
|
01/06/2023
|
|
1996617808
|
|
SARVAIYA BHAGATSINH GHANUBHA
|
()
|
5
|
TALAJA
|
GJ-04-003-017-001/178287 (Bordi )
|
1104003000NRG24290520230027076
|
29/05/2023
|
SARVAIYA GHANUBHA BANUBHA
|
1104003WL001030
|
SARVAIYA GHANUBHA BANUBHA
|
00045
|
BARB0TALAJA
|
2034
|
2034
|
Processed
|
01/06/2023
|
|
1996617807
|
|
SARVAIYA GHANUBHA BANUBHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8722
|
8722
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-017-001/178271 (Bordi )
|
1104003000NRG24290520230027033
|
29/05/2023
|
CHANDRAPALSINH RANJUBHA
|
1104003WL001030
|
CHANDRAPALSINH RANJUBHA
|
00089
|
CBIN0280557
|
1144
|
1144
|
Processed
|
01/06/2023
|
|
1996617809
|
|
CHANDRAPALSINH RANJUBHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-017-001/178204 (Bordi )
|
1104003000NRG24290520230026896
|
29/05/2023
|
ARAVINDBHAI RAMBHA
|
1104003WL001030
|
ARAVINDBHAI RAMBHA
|
00089
|
CBIN0280558
|
2039
|
2039
|
Processed
|
01/06/2023
|
|
1996617810
|
|
ARAVINDBHAI RAMBHA
|
()
|
8
|
TALAJA
|
GJ-04-003-017-001/178207 (Bordi )
|
1104003000NRG24290520230026904
|
29/05/2023
|
DILUBHA MITHUBHA SARVAIYA
|
1104003WL001030
|
DILUBHA MITHUBHA SARVAIYA
|
00089
|
CBIN0280558
|
1875
|
1875
|
Processed
|
01/06/2023
|
|
1996617822
|
|
DILUBHA MITHUBHA SARVAIYA
|
()
|
9
|
TALAJA
|
GJ-04-003-017-001/178207 (Bordi )
|
1104003000NRG24290520230026903
|
29/05/2023
|
MAHENDRASINH MITHUBHA
|
1104003WL001030
|
MAHENDRASINH MITHUBHA
|
00089
|
CBIN0280558
|
1875
|
1875
|
Processed
|
01/06/2023
|
|
1996617814
|
|
MAHENDRASINH MITHUBHA
|
()
|
10
|
TALAJA
|
GJ-04-003-017-001/178216 (Bordi )
|
1104003000NRG24290520230026929
|
29/05/2023
|
RAGHAVBHAI MEPABHAI MAKVANA
|
1104003WL001030
|
RAGHAVBHAI MEPABHAI MAKVANA
|
00089
|
CBIN0280558
|
1388
|
1388
|
Processed
|
01/06/2023
|
|
1996617818
|
|
RAGHAVBHAI MEPABHAI MAKVANA
|
()
|
11
|
TALAJA
|
GJ-04-003-017-001/178219 (Bordi )
|
1104003000NRG24290520230026939
|
29/05/2023
|
VASHRAMBHAI GOVINDBHAI
|
1104003WL001030
|
VASHRAMBHAI GOVINDBHAI
|
00089
|
CBIN0280558
|
1397
|
1397
|
Processed
|
01/06/2023
|
|
1996617817
|
|
VASHRAMBHAI GOVINDBHAI
|
()
|
12
|
TALAJA
|
GJ-04-003-017-001/178227 (Bordi )
|
1104003000NRG24290520230026957
|
29/05/2023
|
RUSHIRAJSINH VIRUBHA SARAVAIYA
|
1104003WL001030
|
RUSHIRAJSINH VIRUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
1996617811
|
|
RUSHIRAJSINH VIRUBHA SARAVAIYA
|
()
|
13
|
TALAJA
|
GJ-04-003-017-001/178232 (Bordi )
|
1104003000NRG24290520230026969
|
29/05/2023
|
TULSHIBHAI VALLBHABHAI
|
1104003WL001030
|
TULSHIBHAI VALLBHABHAI
|
00089
|
CBIN0280558
|
2313
|
2313
|
Processed
|
01/06/2023
|
|
1996617825
|
|
TULSHIBHAI VALLBHABHAI
|
()
|
14
|
TALAJA
|
GJ-04-003-017-001/178235 (Bordi )
|
1104003000NRG24290520230026974
|
29/05/2023
|
JAGUBHA DHIRUBHA
|
1104003WL001030
|
JAGUBHA DHIRUBHA
|
00089
|
CBIN0280558
|
1162
|
1162
|
Processed
|
01/06/2023
|
|
1996617823
|
|
JAGUBHA DHIRUBHA
|
()
|
15
|
TALAJA
|
GJ-04-003-017-001/178248 (Bordi )
|
1104003000NRG24290520230026987
|
29/05/2023
|
PRAVINSINH JESUBHA SARAVAIYA
|
1104003WL001030
|
PRAVINSINH JESUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1651
|
1651
|
Processed
|
01/06/2023
|
|
1996617813
|
|
PRAVINSINH JESUBHA SARAVAIYA
|
()
|
16
|
TALAJA
|
GJ-04-003-017-001/178251 (Bordi )
|
1104003000NRG24290520230026992
|
29/05/2023
|
PRAVINBHAI CHITHARBHAI MAKVANA
|
1104003WL001030
|
PRAVINBHAI CHITHARBHAI MAKVANA
|
00089
|
CBIN0280558
|
1862
|
1862
|
Processed
|
01/06/2023
|
|
1996617816
|
|
PRAVINBHAI CHITHARBHAI MAKVANA
|
()
|
17
|
TALAJA
|
GJ-04-003-017-001/178260 (Bordi )
|
1104003000NRG24290520230027007
|
29/05/2023
|
SARVAIYA JAYUBHA RANUBHA
|
1104003WL001030
|
SARVAIYA JAYUBHA RANUBHA
|
00089
|
CBIN0280558
|
1383
|
1383
|
Processed
|
01/06/2023
|
|
1996617812
|
|
SARVAIYA JAYUBHA RANUBHA
|
()
|
18
|
TALAJA
|
GJ-04-003-017-001/178264 (Bordi )
|
1104003000NRG24290520230027014
|
29/05/2023
|
SARVIYA RAJENDRASINH BHADUBHA
|
1104003WL001030
|
SARVIYA RAJENDRASINH BHADUBHA
|
00089
|
CBIN0280558
|
2075
|
2075
|
Processed
|
01/06/2023
|
|
1996617815
|
|
SARVIYA RAJENDRASINH BHADUBHA
|
()
|
19
|
TALAJA
|
GJ-04-003-017-001/178267 (Bordi )
|
1104003000NRG24290520230027025
|
29/05/2023
|
MAKWANA BABUBHAI HAMIRBHAI
|
1104003WL001030
|
MAKWANA BABUBHAI HAMIRBHAI
|
00089
|
CBIN0280558
|
909
|
909
|
Processed
|
01/06/2023
|
|
1996617820
|
|
MAKWANA BABUBHAI HAMIRBHAI
|
()
|
20
|
TALAJA
|
GJ-04-003-017-001/178271 (Bordi )
|
1104003000NRG24290520230027032
|
29/05/2023
|
SUJANSINH RANJUBHA
|
1104003WL001030
|
SUJANSINH RANJUBHA
|
00089
|
CBIN0280558
|
1601
|
1601
|
Processed
|
01/06/2023
|
|
1996617819
|
|
SUJANSINH RANJUBHA
|
()
|
21
|
TALAJA
|
GJ-04-003-017-001/178279 (Bordi )
|
1104003000NRG24290520230027055
|
29/05/2023
|
MAKAVANA PRAVINBHAI CHITHARBHAI
|
1104003WL001030
|
MAKAVANA PRAVINBHAI CHITHARBHAI
|
00089
|
CBIN0280558
|
2109
|
2109
|
Processed
|
01/06/2023
|
|
1996617838
|
|
MAKAVANA PRAVINBHAI CHITHARBHAI
|
()
|
22
|
TALAJA
|
GJ-04-003-017-001/178279 (Bordi )
|
1104003000NRG24290520230027056
|
29/05/2023
|
MAKAVANA PRAVINBHAI CHITHARBHAI
|
1104003WL001030
|
MAKAVANA PRAVINBHAI CHITHARBHAI
|
00089
|
CBIN0280558
|
1875
|
1875
|
Processed
|
01/06/2023
|
|
1996617839
|
|
MAKAVANA PRAVINBHAI CHITHARBHAI
|
()
|
23
|
TALAJA
|
GJ-04-003-017-001/269838 (Bordi )
|
1104003000NRG24290520230027105
|
29/05/2023
|
MAHESH JESHA
|
1104003WL001030
|
MAHESH JESHA
|
00089
|
CBIN0280558
|
2255
|
2255
|
Processed
|
01/06/2023
|
|
1996617835
|
|
MAHESH JESHA
|
()
|
24
|
TALAJA
|
GJ-04-003-017-001/269838 (Bordi )
|
1104003000NRG24290520230027106
|
29/05/2023
|
MAHESH JESHA
|
1104003WL001030
|
MAHESH JESHA
|
00089
|
CBIN0280558
|
2255
|
2255
|
Processed
|
01/06/2023
|
|
1996617836
|
|
MAHESH JESHA
|
()
|
25
|
TALAJA
|
GJ-04-003-017-001/269838 (Bordi )
|
1104003000NRG24290520230027107
|
29/05/2023
|
MAHESH JESHA
|
1104003WL001030
|
MAHESH JESHA
|
00089
|
CBIN0280558
|
2255
|
2255
|
Processed
|
01/06/2023
|
|
1996617840
|
|
MAHESH JESHA
|
()
|
26
|
TALAJA
|
GJ-04-003-017-001/269838 (Bordi )
|
1104003000NRG24290520230027108
|
29/05/2023
|
MAHESH JESHA
|
1104003WL001030
|
MAHESH JESHA
|
00089
|
CBIN0280558
|
2255
|
2255
|
Processed
|
01/06/2023
|
|
1996617841
|
|
MAHESH JESHA
|
()
|
27
|
TALAJA
|
GJ-04-003-017-001/269843 (Bordi )
|
1104003000NRG24290520230027121
|
29/05/2023
|
MAKVANA MEHULBHAI BHALABHAI
|
1104003WL001030
|
MAKVANA MEHULBHAI BHALABHAI
|
00089
|
CBIN0280558
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
1996617824
|
|
MAKVANA MEHULBHAI BHALABHAI
|
()
|
28
|
TALAJA
|
GJ-04-003-017-001/269843 (Bordi )
|
1104003000NRG24290520230027120
|
29/05/2023
|
MAKWANA BHALABHAI MEPABHAI
|
1104003WL001030
|
MAKWANA BHALABHAI MEPABHAI
|
00089
|
CBIN0280558
|
2279
|
2279
|
Processed
|
01/06/2023
|
|
1996617821
|
|
MAKWANA BHALABHAI MEPABHAI
|
()
|
29
|
TALAJA
|
GJ-04-003-017-001/271419 (Bordi )
|
1104003000NRG24290520230027132
|
29/05/2023
|
MAKWANA HAKABHAI MEPABHAI
|
1104003WL001030
|
MAKWANA HAKABHAI MEPABHAI
|
00089
|
CBIN0280558
|
1406
|
1406
|
Processed
|
01/06/2023
|
|
1996617842
|
|
MAKWANA HAKABHAI MEPABHAI
|
()
|
30
|
TALAJA
|
GJ-04-003-017-001/271419 (Bordi )
|
1104003000NRG24290520230027133
|
29/05/2023
|
MAKWANA HAKABHAI MEPABHAI
|
1104003WL001030
|
MAKWANA HAKABHAI MEPABHAI
|
00089
|
CBIN0280558
|
1641
|
1641
|
Processed
|
01/06/2023
|
|
1996617843
|
|
MAKWANA HAKABHAI MEPABHAI
|
()
|
31
|
TALAJA
|
GJ-04-003-017-001/271419 (Bordi )
|
1104003000NRG24290520230027134
|
29/05/2023
|
MAKWANA HAKABHAI MEPABHAI
|
1104003WL001030
|
MAKWANA HAKABHAI MEPABHAI
|
00089
|
CBIN0280558
|
1875
|
1875
|
Processed
|
01/06/2023
|
|
1996617844
|
|
MAKWANA HAKABHAI MEPABHAI
|
()
|
32
|
TALAJA
|
GJ-04-003-017-001/271419 (Bordi )
|
1104003000NRG24290520230027135
|
29/05/2023
|
MAKWANA HAKABHAI MEPABHAI
|
1104003WL001030
|
MAKWANA HAKABHAI MEPABHAI
|
00089
|
CBIN0280558
|
1875
|
1875
|
Processed
|
01/06/2023
|
|
1996617845
|
|
MAKWANA HAKABHAI MEPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46823
|
46823
|
|
|
|
|
|
|
|
33
|
TALAJA
|
GJ-04-003-016-001/150676 (Borda )
|
1104003000NRG24290520230026867
|
29/05/2023
|
BHAGABHAI UKABHAI MAKWANA
|
1104003WL001030
|
BHAGABHAI UKABHAI MAKWANA
|
00415
|
SBIN0013474
|
2072
|
2072
|
Processed
|
01/06/2023
|
|
1996617828
|
|
MR BHAGABHAI UKABHAI MAKWANA
|
()
|
34
|
TALAJA
|
GJ-04-003-016-001/150676 (Borda )
|
1104003000NRG24290520230026870
|
29/05/2023
|
DINESH BHAGABHAI MAKAVANA
|
1104003WL001030
|
DINESH BHAGABHAI MAKAVANA
|
00415
|
SBIN0013474
|
2072
|
2072
|
Processed
|
01/06/2023
|
|
1996617852
|
|
MASTER DINESH BHAGVAN MAKWANA
|
()
|
35
|
TALAJA
|
GJ-04-003-016-001/150676 (Borda )
|
1104003000NRG24290520230026868
|
29/05/2023
|
HARSHABEN BHAGABHAI MAKAVANA
|
1104003WL001030
|
HARSHABEN BHAGABHAI MAKAVANA
|
00415
|
SBIN0013474
|
2072
|
2072
|
Processed
|
01/06/2023
|
|
1996617869
|
|
MRS HARSHABEN BHGVANBHAI MAKVANA
|
()
|
36
|
TALAJA
|
GJ-04-003-016-001/150676 (Borda )
|
1104003000NRG24290520230026871
|
29/05/2023
|
MAKVANA BHAGA UKA
|
1104003WL001030
|
MAKVANA BHAGA UKA
|
00415
|
SBIN0013474
|
2072
|
2072
|
Processed
|
01/06/2023
|
|
1996617846
|
|
MR BHAGABHAI UKABHAI MAKWANA
|
()
|
37
|
TALAJA
|
GJ-04-003-016-001/150676 (Borda )
|
1104003000NRG24290520230026869
|
29/05/2023
|
SANJAY BHAGABHAI MAKAVANA
|
1104003WL001030
|
SANJAY BHAGABHAI MAKAVANA
|
00415
|
SBIN0013474
|
2072
|
2072
|
Processed
|
01/06/2023
|
|
1996617851
|
|
MASTER SANJAY BHAGVAN MAKWANA
|
()
|
38
|
TALAJA
|
GJ-04-003-016-001/191972 (Borda )
|
1104003000NRG24290520230026875
|
29/05/2023
|
JAGRUTIBEN VITHALBHAI
|
1104003WL001030
|
JAGRUTIBEN VITHALBHAI
|
00415
|
SBIN0013474
|
2220
|
2220
|
Processed
|
01/06/2023
|
|
1996617827
|
|
MASTER JAGRUTI VITHHAL CHAUHAN
|
()
|
39
|
TALAJA
|
GJ-04-003-017-001/178203 (Bordi )
|
1104003000NRG24290520230026895
|
29/05/2023
|
ATULBHAI JAYSUKHBHAI
|
1104003WL001030
|
ATULBHAI JAYSUKHBHAI
|
00415
|
SBIN0013474
|
2119
|
2119
|
Processed
|
01/06/2023
|
|
1996617850
|
|
MR ATULBHAI JAYSUKHBHAI SARVAIYA
|
()
|
40
|
TALAJA
|
GJ-04-003-017-001/178210 (Bordi )
|
1104003000NRG24290520230026909
|
29/05/2023
|
AGRAVAT HANSABEN JANKIDAS
|
1104003WL001030
|
AGRAVAT HANSABEN JANKIDAS
|
00415
|
SBIN0013474
|
1859
|
1859
|
Processed
|
01/06/2023
|
|
1996617847
|
|
GUJARAT INFOTECH LIMITED
|
()
|
41
|
TALAJA
|
GJ-04-003-017-001/178213 (Bordi )
|
1104003000NRG24290520230026914
|
29/05/2023
|
MAKWANA KATUBEN KALUBHAI
|
1104003WL001030
|
MAKWANA KATUBEN KALUBHAI
|
00415
|
SBIN0013474
|
2092
|
2092
|
Processed
|
01/06/2023
|
|
1996617865
|
|
MR MAKVANA PRAVINBHAI KALUBHAI
|
()
|
42
|
TALAJA
|
GJ-04-003-017-001/178225 (Bordi )
|
1104003000NRG24290520230026952
|
29/05/2023
|
SURYADIPSINH
|
1104003WL001030
|
SURYADIPSINH
|
00415
|
SBIN0013474
|
1155
|
1155
|
Processed
|
01/06/2023
|
|
1996617848
|
|
MASTER SARVAIYA SURYADIPSINH HARDEVSINH
|
()
|
43
|
TALAJA
|
GJ-04-003-017-001/178225 (Bordi )
|
1104003000NRG24290520230026953
|
29/05/2023
|
SURYADIPSINH
|
1104003WL001030
|
SURYADIPSINH
|
00415
|
SBIN0013474
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
1996617849
|
|
MASTER SARVAIYA SURYADIPSINH HARDEVSINH
|
()
|
44
|
TALAJA
|
GJ-04-003-017-001/178226 (Bordi )
|
1104003000NRG24290520230026956
|
29/05/2023
|
SARVAIYA AMARDEEPSINH JAGDISHSINH
|
1104003WL001030
|
SARVAIYA AMARDEEPSINH JAGDISHSINH
|
00415
|
SBIN0013474
|
926
|
926
|
Processed
|
01/06/2023
|
|
1996617837
|
|
MR AMARDIPSINH JAGDISHSINH SARVAIYA
|
()
|
45
|
TALAJA
|
GJ-04-003-017-001/178235 (Bordi )
|
1104003000NRG24290520230026972
|
29/05/2023
|
VASUDEVSINH JAGDISHSINH
|
1104003WL001030
|
VASUDEVSINH JAGDISHSINH
|
00415
|
SBIN0013474
|
1627
|
1627
|
Processed
|
01/06/2023
|
|
1996617832
|
|
MASTER VASUDEVSINH JAGDISHSINH SARVAIYA
|
()
|
46
|
TALAJA
|
GJ-04-003-017-001/178241 (Bordi )
|
1104003000NRG24290520230026979
|
29/05/2023
|
KANAKSINH CHHOTUBHA SARAVAIYA
|
1104003WL001030
|
KANAKSINH CHHOTUBHA SARAVAIYA
|
00415
|
SBIN0013474
|
1863
|
1863
|
Processed
|
01/06/2023
|
|
1996617870
|
|
MR KANAKSINH CHHOTUBHA SARVAIYA
|
()
|
47
|
TALAJA
|
GJ-04-003-017-001/178248 (Bordi )
|
1104003000NRG24290520230026988
|
29/05/2023
|
BHUPENDRASINH PRAVINSINH
|
1104003WL001030
|
BHUPENDRASINH PRAVINSINH
|
00415
|
SBIN0013474
|
1887
|
1887
|
Processed
|
01/06/2023
|
|
1996617826
|
|
MR BHUPENDRASINH PRAVINSINH SARVAIYA
|
()
|
48
|
TALAJA
|
GJ-04-003-017-001/178262 (Bordi )
|
1104003000NRG24290520230027012
|
29/05/2023
|
SARVAIYA MULRAJSINH GHANSHYAMSINH
|
1104003WL001030
|
SARVAIYA MULRAJSINH GHANSHYAMSINH
|
00415
|
SBIN0013474
|
1401
|
1401
|
Processed
|
01/06/2023
|
|
1996617863
|
|
MR MULRAJSINH GHANSHYAMSINH SARVAIYA
|
()
|
49
|
TALAJA
|
GJ-04-003-017-001/178273 (Bordi )
|
1104003000NRG24290520230027040
|
29/05/2023
|
DULABHAI ARVINDBHAI
|
1104003WL001030
|
DULABHAI ARVINDBHAI
|
00415
|
SBIN0013474
|
2311
|
2311
|
Processed
|
01/06/2023
|
|
1996617858
|
|
MR DULABHAI ARAVIDBHAI MAKVANA
|
()
|
50
|
TALAJA
|
GJ-04-003-017-001/178280 (Bordi )
|
1104003000NRG24290520230027057
|
29/05/2023
|
DHARMENDRASINH MAJBUTSINH SARVAIYA
|
1104003WL001030
|
DHARMENDRASINH MAJBUTSINH SARVAIYA
|
00415
|
SBIN0013474
|
2092
|
2092
|
Processed
|
01/06/2023
|
|
1996617834
|
|
MR DHARMENDRASINH MAJBUTSINH SARVAIYA
|
()
|
51
|
TALAJA
|
GJ-04-003-017-001/178285 (Bordi )
|
1104003000NRG24290520230027072
|
29/05/2023
|
DHANRAJSINH LAKHUBHA
|
1104003WL001030
|
DHANRAJSINH LAKHUBHA
|
00415
|
SBIN0013474
|
1606
|
1606
|
Processed
|
01/06/2023
|
|
1996617854
|
|
MR DHANRAJSINH LAKHUBHA SARVAIYA
|
()
|
52
|
TALAJA
|
GJ-04-003-017-001/178286 (Bordi )
|
1104003000NRG24290520230027075
|
29/05/2023
|
KHETUBHA GUMANSINH
|
1104003WL001030
|
KHETUBHA GUMANSINH
|
00415
|
SBIN0013474
|
1132
|
1132
|
Processed
|
01/06/2023
|
|
1996617853
|
|
MISS PURNABA KHETUBHA SARVAIYA
|
()
|
53
|
TALAJA
|
GJ-04-003-017-001/178291 (Bordi )
|
1104003000NRG24290520230027087
|
29/05/2023
|
JIGNESHSINH PARBATSINH
|
1104003WL001030
|
JIGNESHSINH PARBATSINH
|
00415
|
SBIN0013474
|
2048
|
2048
|
Processed
|
01/06/2023
|
|
1996617859
|
|
MR SARVAIYA JIGNESHSINH PARBATSINH
|
()
|
54
|
TALAJA
|
GJ-04-003-017-001/254035 (Bordi )
|
1104003000NRG24290520230027091
|
29/05/2023
|
BHAGATSINH GHANUBHA
|
1104003WL001030
|
BHAGATSINH GHANUBHA
|
00415
|
SBIN0013474
|
1594
|
1594
|
Processed
|
01/06/2023
|
|
1996617831
|
|
MASTER BHAGATSINH GHANUBHA SARVAIYA
|
()
|
55
|
TALAJA
|
GJ-04-003-017-001/254036 (Bordi )
|
1104003000NRG24290520230027092
|
29/05/2023
|
GITA HIMAT
|
1104003WL001030
|
GITA HIMAT
|
00415
|
SBIN0013474
|
2042
|
2042
|
Processed
|
01/06/2023
|
|
1996617833
|
|
MASTER GITABEN HIMATBHAI MAKWANA
|
()
|
56
|
TALAJA
|
GJ-04-003-017-001/254036 (Bordi )
|
1104003000NRG24290520230027093
|
29/05/2023
|
GITA HIMAT
|
1104003WL001030
|
GITA HIMAT
|
00415
|
SBIN0013474
|
1815
|
1815
|
Processed
|
01/06/2023
|
|
1996617856
|
|
MASTER GITABEN HIMATBHAI MAKWANA
|
()
|
57
|
TALAJA
|
GJ-04-003-017-001/254036 (Bordi )
|
1104003000NRG24290520230027095
|
29/05/2023
|
GITA HIMAT
|
1104003WL001030
|
GITA HIMAT
|
00415
|
SBIN0013474
|
2269
|
2269
|
Processed
|
01/06/2023
|
|
1996617857
|
|
MASTER GITABEN HIMATBHAI MAKWANA
|
()
|
58
|
TALAJA
|
GJ-04-003-017-001/269846 (Bordi )
|
1104003000NRG24290520230027127
|
29/05/2023
|
POLUBHA NATHUBHA
|
1104003WL001030
|
POLUBHA NATHUBHA
|
00415
|
SBIN0013474
|
1627
|
1627
|
Processed
|
01/06/2023
|
|
1996617829
|
|
MR POLUBHA NATHUBHA SARVAIYA
|
()
|
59
|
TALAJA
|
GJ-04-003-017-001/269846 (Bordi )
|
1104003000NRG24290520230027128
|
29/05/2023
|
POLUBHA NATHUBHA
|
1104003WL001030
|
POLUBHA NATHUBHA
|
00415
|
SBIN0013474
|
1627
|
1627
|
Processed
|
01/06/2023
|
|
1996617830
|
|
MR POLUBHA NATHUBHA SARVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49289
|
49289
|
|
|
|
|
|
|
|
60
|
TALAJA
|
GJ-04-003-017-001/178291 (Bordi )
|
1104003000NRG24290520230027085
|
29/05/2023
|
PARBATSINH DANUBHA
|
1104003WL001030
|
PARBATSINH DANUBHA
|
00415
|
SBIN0060026
|
2048
|
2048
|
Processed
|
01/06/2023
|
|
1996617855
|
|
MR PRABATSINH DANUBHA SARVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
61
|
TALAJA
|
GJ-04-003-017-001/269845 (Bordi )
|
1104003000NRG24290520230027126
|
29/05/2023
|
MANJUBEN MARAJGIRI
|
1104003WL001030
|
MANJUBEN MARAJGIRI
|
00415
|
SBIN0060212
|
1616
|
1616
|
Processed
|
01/06/2023
|
|
1996617860
|
|
MRS GOSWAMI MANJUBEN MAHARAJGIRI
|
()
|
62
|
TALAJA
|
GJ-04-003-017-001/272858 (Bordi )
|
1104003000NRG24290520230027137
|
29/05/2023
|
CHOHAN CHAGANBHAI POPATBHAI
|
1104003WL001030
|
CHOHAN CHAGANBHAI POPATBHAI
|
00415
|
SBIN0060212
|
1627
|
1627
|
Processed
|
01/06/2023
|
|
1996617864
|
|
MR CHHAGANBHAI POPATBHAI CHOHAN
|
()
|
63
|
TALAJA
|
GJ-04-003-076-001/205293 (Padargadh )
|
1104003000NRG24290520230027142
|
29/05/2023
|
LAKHABHAI MADHABHAI BHIL
|
1104003WL001030
|
LAKHABHAI MADHABHAI BHIL
|
00415
|
SBIN0060212
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
1996617866
|
|
MR ROHITBHAI LAKHABHAI BHIL
|
()
|
64
|
TALAJA
|
GJ-04-003-076-001/205293 (Padargadh )
|
1104003000NRG24290520230027143
|
29/05/2023
|
LAKHABHAI MADHABHAI BHIL
|
1104003WL001030
|
LAKHABHAI MADHABHAI BHIL
|
00415
|
SBIN0060212
|
1867
|
1867
|
Processed
|
01/06/2023
|
|
1996617867
|
|
MR ROHITBHAI LAKHABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
65
|
TALAJA
|
GJ-04-003-016-001/191972 (Borda )
|
1104003000NRG24290520230026876
|
29/05/2023
|
PRABHABEN VITHALBHAI
|
1104003WL001030
|
PRABHABEN VITHALBHAI
|
00415
|
SBIN0060216
|
2220
|
2220
|
Processed
|
01/06/2023
|
|
1996617871
|
|
MISS CHOUHAN PRABHABEN VITHALBHAI
|
()
|
66
|
TALAJA
|
GJ-04-003-017-001/178238 (Bordi )
|
1104003000NRG24290520230026976
|
29/05/2023
|
PINTUBHAI CHHANABHAI
|
1104003WL001030
|
PINTUBHAI CHHANABHAI
|
00415
|
SBIN0060216
|
1394
|
1394
|
Processed
|
01/06/2023
|
|
1996617862
|
|
MR DATHIYA PINTUBHAI CHHANABHAI
|
()
|
67
|
TALAJA
|
GJ-04-003-017-001/269837 (Bordi )
|
1104003000NRG24290520230027101
|
29/05/2023
|
MAKWANA BHIMABHAI RANABHAI
|
1104003WL001030
|
MAKWANA BHIMABHAI RANABHAI
|
00415
|
SBIN0060216
|
2055
|
2055
|
Processed
|
01/06/2023
|
|
1996617861
|
|
MR BHIMABHAI RANABHAI MAKWANA
|
()
|
68
|
TALAJA
|
GJ-04-003-076-001/200340 (Padargadh )
|
1104003000NRG24290520230027140
|
29/05/2023
|
MAKUBHAI BOGHABHAI BHIL
|
1104003WL001030
|
MAKUBHAI BOGHABHAI BHIL
|
00415
|
SBIN0060216
|
2110
|
2110
|
Processed
|
01/06/2023
|
|
1996617868
|
|
MR MAKUBHAI BOGHABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7779
|
7779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123015
|
123015
|
|
|
|
|
|
|
|