|
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
|
DHANERA
|
GJ-08-021-007-002/565124
(Dedha)
|
1108021000NRG23031220220130679
|
06/12/2022
|
BAROT RUKHIBEN CHHAGANBHAI
|
1108021WL012471
|
BAROT RUKHIBEN CHHAGANBHAI
|
00045
|
BARB0DBDHRA
|
2700
|
2700
|
Processed
|
10/12/2022
|
|
7065382345
|
|
BAROT RUKHIBEN CHHAGANBHAI
|
()
|
|
2
|
DHANERA
|
GJ-08-021-007-002/635572
(Dedha)
|
1108021000NRG23031220220130683
|
06/12/2022
|
Solanki mafabhai ganeshabhai
|
1108021WL012471
|
Solanki mafabhai ganeshabhai
|
00045
|
BARB0DBDHRA
|
2700
|
2700
|
Processed
|
10/12/2022
|
|
7065382355
|
|
Solanki mafabhai ganeshabhai
|
()
|
|
3
|
DHANERA
|
GJ-08-021-007-002/690546
(Dedha)
|
1108021000NRG23031220220130687
|
06/12/2022
|
Solanki Indiraben Nathubhai
|
1108021WL012471
|
Solanki Indiraben Nathubhai
|
00045
|
BARB0DBDHRA
|
2475
|
2475
|
Processed
|
10/12/2022
|
|
7065382357
|
|
Solanki Indiraben Nathubhai
|
()
|
|
4
|
DHANERA
|
GJ-08-021-007-002/690546
(Dedha)
|
1108021000NRG23031220220130686
|
06/12/2022
|
Solanki Nathubhai Vahtabhai
|
1108021WL012471
|
Solanki Nathubhai Vahtabhai
|
00045
|
BARB0DBDHRA
|
2700
|
2700
|
Processed
|
10/12/2022
|
|
7065382356
|
|
Solanki Nathubhai Vahtabhai
|
()
|
|
5
|
DHANERA
|
GJ-08-021-007-002/775943
(Dedha)
|
1108021000NRG23031220220130688
|
06/12/2022
|
SOLANKI GOPALBHAI SAVSIBHAI
|
1108021WL012471
|
SOLANKI GOPALBHAI SAVSIBHAI
|
00045
|
BARB0DBDHRA
|
2700
|
2700
|
Processed
|
10/12/2022
|
|
7065382443
|
|
SOLANKI GOPALBHAI SAVSIBHAI
|
()
|
|
6
|
DHANERA
|
GJ-08-021-025-001/607249
(Runi)
|
1108021000NRG23021220220130290
|
06/12/2022
|
CHAUHAN DARIYABEN KHUSHALBHAI
|
1108021WL012432
|
CHAUHAN DARIYABEN KHUSHALBHAI
|
00045
|
BARB0DBDHRA
|
2665
|
2665
|
Processed
|
10/12/2022
|
|
7065382444
|
|
CHAUHAN DARIYABEN KHUSHALBHAI
|
()
|
|
7
|
DHANERA
|
GJ-08-021-025-002/564999
(Runi)
|
1108021000NRG23031220220130875
|
06/12/2022
|
Dabhi sonabhai surtabhai
|
1108021WL012484
|
Dabhi sonabhai surtabhai
|
00045
|
BARB0DBDHRA
|
2040
|
2040
|
Processed
|
10/12/2022
|
|
7065382354
|
|
Dabhi sonabhai surtabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17980
|
17980
|
|
|
|
|
|
|
|
|
8
|
DHANERA
|
GJ-08-021-007-002/635572
(Dedha)
|
1108021000NRG23031220220130684
|
06/12/2022
|
Harijan sitaben mafabhai
|
1108021WL012471
|
Harijan sitaben mafabhai
|
00045
|
BARB0DHANER
|
2700
|
2700
|
Processed
|
10/12/2022
|
|
7065382358
|
|
Harijan sitaben mafabhai
|
()
|
|
9
|
DHANERA
|
GJ-08-021-007-002/690529
(Dedha)
|
1108021000NRG23031220220130685
|
06/12/2022
|
Rekhaben Natubhai Nai
|
1108021WL012471
|
Rekhaben Natubhai Nai
|
00045
|
BARB0DHANER
|
2700
|
2700
|
Processed
|
10/12/2022
|
|
7065382360
|
|
Rekhaben Natubhai Nai
|
()
|
|
10
|
DHANERA
|
GJ-08-021-025-002/564925
(Runi)
|
1108021000NRG23031220220130869
|
06/12/2022
|
Dabhi Ranjanben rameshbhai
|
1108021WL012484
|
Dabhi Ranjanben rameshbhai
|
00045
|
BARB0DHANER
|
2380
|
2380
|
Processed
|
10/12/2022
|
|
7065382359
|
|
Dabhi Ranjanben rameshbhai
|
()
|
|
11
|
DHANERA
|
GJ-08-021-025-004/643021
(Runi)
|
1108021000NRG23031220220130852
|
06/12/2022
|
DABHI HETALBEN RAJUBHAI
|
1108021WL012481
|
DABHI HETALBEN RAJUBHAI
|
00045
|
BARB0DHANER
|
1661
|
1661
|
Processed
|
10/12/2022
|
|
7065382442
|
|
DABHI HETALBEN RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9441
|
9441
|
|
|
|
|
|
|
|
|
12
|
DHANERA
|
GJ-08-021-002-002/629926
(Anapur Chhota)
|
1108021000NRG23061220220130969
|
06/12/2022
|
KOLI HINABEN SERABHAI
|
1108021WL012498
|
KOLI HINABEN SERABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065382352
|
|
KOLI HINABEN SERABHAI
|
()
|
|
13
|
DHANERA
|
GJ-08-021-002-002/629929
(Anapur Chhota)
|
1108021000NRG23031220220130690
|
06/12/2022
|
KANUBEN KANABHAI KOLI
|
1108021WL012472
|
KANUBEN KANABHAI KOLI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065382353
|
|
KANUBEN KANABHAI KOLI
|
()
|
|
14
|
DHANERA
|
GJ-08-021-002-002/641101
(Anapur Chhota)
|
1108021000NRG23031220220130691
|
06/12/2022
|
GOKALABHAI RAVATABHAI KOLI
|
1108021WL012472
|
GOKALABHAI RAVATABHAI KOLI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065382349
|
|
GOKALABHAI RAVATABHAI KOLI
|
()
|
|
15
|
DHANERA
|
GJ-08-021-002-002/641101
(Anapur Chhota)
|
1108021000NRG23031220220130692
|
06/12/2022
|
SUGANABEN GOKALABHAI KOLI
|
1108021WL012472
|
SUGANABEN GOKALABHAI KOLI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065382350
|
|
SUGANABEN GOKALABHAI KOLI
|
()
|
|
16
|
DHANERA
|
GJ-08-021-002-002/641103
(Anapur Chhota)
|
1108021000NRG23031220220130694
|
06/12/2022
|
SAKARBEN AMARATBHAI KOLI
|
1108021WL012472
|
SAKARBEN AMARATBHAI KOLI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065382347
|
|
SAKARBEN AMARATBHAI KOLI
|
()
|
|
17
|
DHANERA
|
GJ-08-021-025-002/564948
(Runi)
|
1108021000NRG23031220220130873
|
06/12/2022
|
Laxmiben Vaktabhai Dabhi
|
1108021WL012484
|
Laxmiben Vaktabhai Dabhi
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
10/12/2022
|
|
7065382351
|
|
Laxmiben Vaktabhai Dabhi
|
()
|
|
18
|
DHANERA
|
GJ-08-021-025-002/655597
(Runi)
|
1108021000NRG23031220220130884
|
06/12/2022
|
Thakor Rameshbhai rayabhai
|
1108021WL012484
|
Thakor Rameshbhai rayabhai
|
00057
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
10/12/2022
|
|
7065382346
|
|
Thakor Rameshbhai rayabhai
|
()
|
|
19
|
DHANERA
|
GJ-08-021-025-002/655600
(Runi)
|
1108021000NRG23031220220130885
|
06/12/2022
|
Resamben Chhogabhai Dabhi
|
1108021WL012484
|
Resamben Chhogabhai Dabhi
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
10/12/2022
|
|
7065382348
|
|
Resamben Chhogabhai Dabhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21618
|
21618
|
|
|
|
|
|
|
|
|
20
|
DHANERA
|
GJ-08-021-025-001/655237
(Runi)
|
1108021000NRG23021220220130292
|
06/12/2022
|
Koli Esaji Surtaji
|
1108021WL012432
|
Koli Esaji Surtaji
|
00152
|
HDFC0002117
|
2665
|
2665
|
Processed
|
10/12/2022
|
|
7065382432
|
|
Koli Esaji Surtaji
|
()
|
|
21
|
DHANERA
|
GJ-08-021-025-001/655237
(Runi)
|
1108021000NRG23021220220130293
|
06/12/2022
|
Vaghela Bhavanbhai Ishwarbhai
|
1108021WL012432
|
Vaghela Bhavanbhai Ishwarbhai
|
00152
|
HDFC0002117
|
2665
|
2665
|
Processed
|
10/12/2022
|
|
7065382431
|
|
Vaghela Bhavanbhai Ishwarbhai
|
()
|
|
22
|
DHANERA
|
GJ-08-021-025-001/655240
(Runi)
|
1108021000NRG23021220220130295
|
06/12/2022
|
Chauhan Balvantbhai Mafabhai
|
1108021WL012432
|
Chauhan Balvantbhai Mafabhai
|
00152
|
HDFC0002117
|
2665
|
2665
|
Processed
|
10/12/2022
|
|
7065382433
|
|
Chauhan Balvantbhai Mafabhai
|
()
|
|
23
|
DHANERA
|
GJ-08-021-025-001/655240
(Runi)
|
1108021000NRG23021220220130294
|
06/12/2022
|
Chauhan Mafabhai Bijolbhai
|
1108021WL012432
|
Chauhan Mafabhai Bijolbhai
|
00152
|
HDFC0002117
|
2665
|
2665
|
Processed
|
10/12/2022
|
|
7065382434
|
|
Chauhan Mafabhai Bijolbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
24
|
DHANERA
|
GJ-08-021-013-002/544364
(Jorapura (Dhakha))
|
1108021000NRG23031220220130835
|
06/12/2022
|
NARSINH BHAI DOLA BHAI GOHIL
|
1108021WL012480
|
NARSINH BHAI DOLA BHAI GOHIL
|
00165
|
IBKL0000323
|
2160
|
2160
|
Processed
|
10/12/2022
|
|
7065382430
|
|
NARSINH BHAI DOLA BHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
25
|
DHANERA
|
GJ-08-021-013-002/544268
(Jorapura (Dhakha))
|
1108021000NRG23031220220130825
|
06/12/2022
|
SHOBHANA BEN DINES BHAI GOHIL
|
1108021WL012480
|
SHOBHANA BEN DINES BHAI GOHIL
|
00415
|
SBIN0002643
|
2160
|
2160
|
Processed
|
10/12/2022
|
|
7065382412
|
|
MRS SOBHAGBEN DINESHBHAI GOHIL
|
()
|
|
26
|
DHANERA
|
GJ-08-021-013-002/544272
(Jorapura (Dhakha))
|
1108021000NRG23031220220130827
|
06/12/2022
|
TALKA BHAI DALSA BHAI GOHIL
|
1108021WL012480
|
TALKA BHAI DALSA BHAI GOHIL
|
00415
|
SBIN0002643
|
2160
|
2160
|
Processed
|
10/12/2022
|
|
7065382428
|
|
MR TALKABHAI DALSABHAI GOHIL HARIJAN
|
()
|
|
27
|
DHANERA
|
GJ-08-021-013-002/544360
(Jorapura (Dhakha))
|
1108021000NRG23031220220130834
|
06/12/2022
|
gohil lalita ben sagata bhai
|
1108021WL012480
|
gohil lalita ben sagata bhai
|
00415
|
SBIN0002643
|
2160
|
2160
|
Processed
|
10/12/2022
|
|
7065382420
|
|
MRS LALITABEN SAGTABHAI GOHIL
|
()
|
|
28
|
DHANERA
|
GJ-08-021-013-002/544365
(Jorapura (Dhakha))
|
1108021000NRG23031220220130836
|
06/12/2022
|
gohil joma ben hargovan bhai
|
1108021WL012480
|
gohil joma ben hargovan bhai
|
00415
|
SBIN0002643
|
2160
|
2160
|
Processed
|
10/12/2022
|
|
7065382415
|
|
MISS JOMAMBEN RUGNATHBHAIGOHIL
|
()
|
|
29
|
DHANERA
|
GJ-08-021-013-002/544375
(Jorapura (Dhakha))
|
1108021000NRG23031220220130838
|
06/12/2022
|
GOHIL JAMUBEN PARASHBHAI
|
1108021WL012480
|
GOHIL JAMUBEN PARASHBHAI
|
00415
|
SBIN0002643
|
1980
|
1980
|
Processed
|
10/12/2022
|
|
7065382407
|
|
MRS JAMUBEN PARASBHAI GOHIL
|
()
|
|
30
|
DHANERA
|
GJ-08-021-013-002/544377
(Jorapura (Dhakha))
|
1108021000NRG23031220220130840
|
06/12/2022
|
SOLANKI DIVA BEN PRABHU BHAI
|
1108021WL012480
|
SOLANKI DIVA BEN PRABHU BHAI
|
00415
|
SBIN0002643
|
2160
|
2160
|
Processed
|
10/12/2022
|
|
7065382381
|
|
MISS DIVABHAI PRABHUBHAISOLANKI
|
()
|
|
31
|
DHANERA
|
GJ-08-021-013-002/544377
(Jorapura (Dhakha))
|
1108021000NRG23031220220130839
|
06/12/2022
|
SOLANKI PRABHU BHAI JOGA BHAI
|
1108021WL012480
|
SOLANKI PRABHU BHAI JOGA BHAI
|
00415
|
SBIN0002643
|
2160
|
2160
|
Processed
|
10/12/2022
|
|
7065382388
|
|
MR PRABHUBHAIJOGABHAISOLANKI JOGABHAI SO
|
()
|
|
32
|
DHANERA
|
GJ-08-021-018-002/496948
(Malotra)
|
1108021000NRG23061220220131059
|
06/12/2022
|
HAJARA TAJUL MUSLA
|
1108021WL012505
|
HAJARA TAJUL MUSLA
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382409
|
|
MRS HAJARABEN TAJULBHAI MUSALA
|
()
|
|
33
|
DHANERA
|
GJ-08-021-018-002/496952
(Malotra)
|
1108021000NRG23061220220131060
|
06/12/2022
|
BHIL LILABEN KEHARABHA
|
1108021WL012505
|
BHIL LILABEN KEHARABHA
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382425
|
|
MRS NILABEN KEHARABHAI BHIL
|
()
|
|
34
|
DHANERA
|
GJ-08-021-018-002/496955
(Malotra)
|
1108021000NRG23061220220131062
|
06/12/2022
|
SHARAMBEN NARSINHBHAI BHIL
|
1108021WL012505
|
SHARAMBEN NARSINHBHAI BHIL
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382382
|
|
MR SHARAMBEN NARSINHBHAI BHIL
|
()
|
|
35
|
DHANERA
|
GJ-08-021-018-002/496970
(Malotra)
|
1108021000NRG23061220220131063
|
06/12/2022
|
BHIL MANIBEN JOITABHAI
|
1108021WL012505
|
BHIL MANIBEN JOITABHAI
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382426
|
|
MRS MANIBEN JOITABHAI BHIL
|
()
|
|
36
|
DHANERA
|
GJ-08-021-018-002/543230
(Malotra)
|
1108021000NRG23061220220131065
|
06/12/2022
|
JARINABEN SHERMAHMMAD MUSLA
|
1108021WL012505
|
JARINABEN SHERMAHMMAD MUSLA
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382419
|
|
MRS JARINABEN SHERMAHMAD MUSLA
|
()
|
|
37
|
DHANERA
|
GJ-08-021-018-002/552191
(Malotra)
|
1108021000NRG23061220220131067
|
06/12/2022
|
BHIL MAFIBEN SONABHA
|
1108021WL012505
|
BHIL MAFIBEN SONABHA
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382374
|
|
MRS MAFIBEN SONABHAI BHIL
|
()
|
|
38
|
DHANERA
|
GJ-08-021-018-002/552191
(Malotra)
|
1108021000NRG23061220220131066
|
06/12/2022
|
BHIL SONABHA VOHATABHAI
|
1108021WL012505
|
BHIL SONABHA VOHATABHAI
|
00415
|
SBIN0002643
|
1600
|
1600
|
Processed
|
10/12/2022
|
|
7065382422
|
|
MR SONABHAI VAHTAJI BHIL
|
()
|
|
39
|
DHANERA
|
GJ-08-021-018-002/552198
(Malotra)
|
1108021000NRG23061220220131068
|
06/12/2022
|
JUBEDABEN AALAMBHAI MUSLA
|
1108021WL012505
|
JUBEDABEN AALAMBHAI MUSLA
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382387
|
|
MRS MUSLA JUBIDABEN ALAMBHAI
|
()
|
|
40
|
DHANERA
|
GJ-08-021-018-002/552439
(Malotra)
|
1108021000NRG23061220220131069
|
06/12/2022
|
PIJARA RUKSANABEN IMATIYAJBHAI
|
1108021WL012505
|
PIJARA RUKSANABEN IMATIYAJBHAI
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382424
|
|
MISS RUKSANABEN IMTYAJBHAI PINJARA
|
()
|
|
41
|
DHANERA
|
GJ-08-021-018-002/552454
(Malotra)
|
1108021000NRG23061220220131070
|
06/12/2022
|
BHIL CHANDRABEN BHEMABHAI
|
1108021WL012505
|
BHIL CHANDRABEN BHEMABHAI
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382410
|
|
MRS CHANDRABEN BHEMABHAI BHIL
|
()
|
|
42
|
DHANERA
|
GJ-08-021-018-002/552459
(Malotra)
|
1108021000NRG23061220220131072
|
06/12/2022
|
RAHIMABEN ASUBHAI MUSLA
|
1108021WL012505
|
RAHIMABEN ASUBHAI MUSLA
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382423
|
|
MS RAHIMABEN ASUBHAI MUSLA
|
()
|
|
43
|
DHANERA
|
GJ-08-021-018-002/552463
(Malotra)
|
1108021000NRG23061220220131074
|
06/12/2022
|
MUSLA SUKHIBEN VALIBHAI
|
1108021WL012505
|
MUSLA SUKHIBEN VALIBHAI
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382375
|
|
MRS SUKHIBEN VALIMAHMAD MUSLA
|
()
|
|
44
|
DHANERA
|
GJ-08-021-018-002/552487
(Malotra)
|
1108021000NRG23061220220131075
|
06/12/2022
|
BHIL UMIBEN HARJIBHAI
|
1108021WL012505
|
BHIL UMIBEN HARJIBHAI
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382411
|
|
MRS UMIBEN HARJIBHAI BHIL
|
()
|
|
45
|
DHANERA
|
GJ-08-021-018-002/552495
(Malotra)
|
1108021000NRG23061220220131076
|
06/12/2022
|
SAPURABEN GULABBHAI MUSLA
|
1108021WL012505
|
SAPURABEN GULABBHAI MUSLA
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382376
|
|
MRS SAPURABEN GULABBHAI MUSLA
|
()
|
|
46
|
DHANERA
|
GJ-08-021-018-002/560137
(Malotra)
|
1108021000NRG23061220220131077
|
06/12/2022
|
BHIL BHAMARIBEN HAMIRABHAI
|
1108021WL012505
|
BHIL BHAMARIBEN HAMIRABHAI
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382427
|
|
MRS BHAMARIBEN HAMIRABHAI BHIL
|
()
|
|
47
|
DHANERA
|
GJ-08-021-018-002/560142
(Malotra)
|
1108021000NRG23061220220131078
|
06/12/2022
|
BHIL DARGIBEN VAGABHAI
|
1108021WL012505
|
BHIL DARGIBEN VAGABHAI
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382418
|
|
MRS DARGIBEN VAGHABHAI BHIL
|
()
|
|
48
|
DHANERA
|
GJ-08-021-018-002/635516
(Malotra)
|
1108021000NRG23061220220131080
|
06/12/2022
|
MUSALA MUMATAJBEN ALLAHBGAS
|
1108021WL012505
|
MUSALA MUMATAJBEN ALLAHBGAS
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382377
|
|
MRS MUMATAJBEN AIIAHBGAS MUSALA
|
()
|
|
49
|
DHANERA
|
GJ-08-021-018-002/676407
(Malotra)
|
1108021000NRG23061220220131081
|
06/12/2022
|
METHIBEN RAMESHBHAI BHIL
|
1108021WL012505
|
METHIBEN RAMESHBHAI BHIL
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382379
|
|
MRS METHIABEN RAMESHBHAI BHIL
|
()
|
|
50
|
DHANERA
|
GJ-08-021-018-002/690445
(Malotra)
|
1108021000NRG23061220220131083
|
06/12/2022
|
VARJUBEN GANGARAMBHAI RABARI
|
1108021WL012505
|
VARJUBEN GANGARAMBHAI RABARI
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382372
|
|
MRS VARJUBEN GANGARAMBHAI RABARI
|
()
|
|
51
|
DHANERA
|
GJ-08-021-018-002/690449
(Malotra)
|
1108021000NRG23061220220131084
|
06/12/2022
|
LASHIBEN GOVINDBHAI BHIL
|
1108021WL012505
|
LASHIBEN GOVINDBHAI BHIL
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382416
|
|
MRS LASHIBEN GOVINDBHAI BHIL
|
()
|
|
52
|
DHANERA
|
GJ-08-021-018-002/775826
(Malotra)
|
1108021000NRG23061220220131085
|
06/12/2022
|
GITABEN PRAVINBHAI BHIL
|
1108021WL012505
|
GITABEN PRAVINBHAI BHIL
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382386
|
|
MRS GITABEN PRAVINBHAI BHAIL
|
()
|
|
53
|
DHANERA
|
GJ-08-021-018-002/775827
(Malotra)
|
1108021000NRG23061220220131086
|
06/12/2022
|
BHIL KESHIBEN DINESHBHAI
|
1108021WL012505
|
BHIL KESHIBEN DINESHBHAI
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382371
|
|
MRS HANSABHAI DINESHBHAI BHIL
|
()
|
|
54
|
DHANERA
|
GJ-08-021-018-002/775836
(Malotra)
|
1108021000NRG23061220220131087
|
06/12/2022
|
DASHARATHBHAI SENDHABHAI MAJIRANA
|
1108021WL012505
|
DASHARATHBHAI SENDHABHAI MAJIRANA
|
00415
|
SBIN0002643
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382421
|
|
MR DASHARATHBHAI SENDHABHAI MAJIRANA
|
()
|
|
55
|
DHANERA
|
GJ-08-021-019-002/575274
(Mandal)
|
1108021000NRG23021220220130494
|
06/12/2022
|
Solanki Kasumbiben Premabhai
|
1108021WL012452
|
Solanki Kasumbiben Premabhai
|
00415
|
SBIN0002643
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065382417
|
|
MISS KASUMBIBEN PREMABHAI SOLANKI
|
()
|
|
56
|
DHANERA
|
GJ-08-021-019-002/575274
(Mandal)
|
1108021000NRG23021220220130493
|
06/12/2022
|
SOLANKI PREMABHAI UKAJI
|
1108021WL012452
|
SOLANKI PREMABHAI UKAJI
|
00415
|
SBIN0002643
|
3585
|
3585
|
Processed
|
10/12/2022
|
|
7065382373
|
|
MR PREMABHAI UKAJI SOLANKI
|
()
|
|
57
|
DHANERA
|
GJ-08-021-025-001/607239
(Runi)
|
1108021000NRG23021220220130288
|
06/12/2022
|
CHAUHAN SURAJBEN AYADANBHAI
|
1108021WL012432
|
CHAUHAN SURAJBEN AYADANBHAI
|
00415
|
SBIN0002643
|
820
|
820
|
Processed
|
10/12/2022
|
|
7065382413
|
|
MS SURAJBEN AYADANBHAI CHAUHAN
|
()
|
|
58
|
DHANERA
|
GJ-08-021-025-002/564919
(Runi)
|
1108021000NRG23031220220130867
|
06/12/2022
|
DABHI PRAVINBHAI SONABHAI
|
1108021WL012484
|
DABHI PRAVINBHAI SONABHAI
|
00415
|
SBIN0002643
|
2380
|
2380
|
Processed
|
10/12/2022
|
|
7065382429
|
|
MR PRAVINBHAI SONABHAI DABHI
|
()
|
|
59
|
DHANERA
|
GJ-08-021-025-002/564965
(Runi)
|
1108021000NRG23031220220130874
|
06/12/2022
|
Dabhi jitubhai isverbhai
|
1108021WL012484
|
Dabhi jitubhai isverbhai
|
00415
|
SBIN0002643
|
2040
|
2040
|
Processed
|
10/12/2022
|
|
7065382408
|
|
MR JITESHKUMAR ISHVARBHAI DABHI
|
()
|
|
60
|
DHANERA
|
GJ-08-021-025-004/543338
(Runi)
|
1108021000NRG23031220220130843
|
06/12/2022
|
DABHI JVERBHAI HANSABHAI
|
1108021WL012481
|
DABHI JVERBHAI HANSABHAI
|
00415
|
SBIN0002643
|
1661
|
1661
|
Processed
|
10/12/2022
|
|
7065382370
|
|
MR ZAVERBHAI HANSABHAI HARIJAN
|
()
|
|
61
|
DHANERA
|
GJ-08-021-025-004/543338
(Runi)
|
1108021000NRG23031220220130844
|
06/12/2022
|
DABHI PAVANBEN JVERBHAI
|
1108021WL012481
|
DABHI PAVANBEN JVERBHAI
|
00415
|
SBIN0002643
|
1661
|
1661
|
Processed
|
10/12/2022
|
|
7065382383
|
|
MR PAVANBEN JAVERBHAI DABHI
|
()
|
|
62
|
DHANERA
|
GJ-08-021-025-004/543363
(Runi)
|
1108021000NRG23031220220130848
|
06/12/2022
|
BAROT DINESHBHAI KARSHANBHAI
|
1108021WL012481
|
BAROT DINESHBHAI KARSHANBHAI
|
00415
|
SBIN0002643
|
1661
|
1661
|
Processed
|
10/12/2022
|
|
7065382380
|
|
MR DINESHBHAI KARSANBHAIBAROT
|
()
|
|
63
|
DHANERA
|
GJ-08-021-025-004/543363
(Runi)
|
1108021000NRG23031220220130849
|
06/12/2022
|
BAROT LAXMIBEN DINESHBHAI
|
1108021WL012481
|
BAROT LAXMIBEN DINESHBHAI
|
00415
|
SBIN0002643
|
1661
|
1661
|
Processed
|
10/12/2022
|
|
7065382378
|
|
MS LAXMIBEN DINESHBHAI BAROT
|
()
|
|
64
|
DHANERA
|
GJ-08-021-025-004/543368
(Runi)
|
1108021000NRG23031220220130850
|
06/12/2022
|
BAROT ALKABEN JAYNTIBHAI
|
1108021WL012481
|
BAROT ALKABEN JAYNTIBHAI
|
00415
|
SBIN0002643
|
1661
|
1661
|
Processed
|
10/12/2022
|
|
7065382414
|
|
MRS ALKABEN JAYANTIBHAIBAROT
|
()
|
|
65
|
DHANERA
|
GJ-08-021-025-004/643023
(Runi)
|
1108021000NRG23031220220130853
|
06/12/2022
|
DABHI ISWARBHAI PRAHLADBHAI
|
1108021WL012481
|
DABHI ISWARBHAI PRAHLADBHAI
|
00415
|
SBIN0002643
|
1661
|
1661
|
Processed
|
10/12/2022
|
|
7065382384
|
|
MR ISHAVARBHAI PRAHLADBHAI DABHI
|
()
|
|
66
|
DHANERA
|
GJ-08-021-025-004/643023
(Runi)
|
1108021000NRG23031220220130854
|
06/12/2022
|
DABHI MAHESHBHAI PRAHLADBHAI
|
1108021WL012481
|
DABHI MAHESHBHAI PRAHLADBHAI
|
00415
|
SBIN0002643
|
1661
|
1661
|
Processed
|
10/12/2022
|
|
7065382385
|
|
MR ISHAVARBHAI PRAHLADBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84577
|
84577
|
|
|
|
|
|
|
|
|
67
|
DHANERA
|
GJ-08-021-007-002/585138
(Dedha)
|
1108021000NRG23031220220130682
|
06/12/2022
|
SOLANKI ISHVARBHAI BABUBHAI
|
1108021WL012471
|
SOLANKI ISHVARBHAI BABUBHAI
|
00468
|
UBIN0561045
|
675
|
675
|
Processed
|
10/12/2022
|
|
7065382403
|
|
SOLANKI ISHVARBHAI BABUBHAI
|
()
|
|
68
|
DHANERA
|
GJ-08-021-013-002/565251
(Jorapura (Dhakha))
|
1108021000NRG23031220220130842
|
06/12/2022
|
FOJA BHAI DOLA BHAI GOHIL
|
1108021WL012480
|
FOJA BHAI DOLA BHAI GOHIL
|
00468
|
UBIN0561045
|
2160
|
2160
|
Processed
|
10/12/2022
|
|
7065382389
|
|
FOJA BHAI DOLA BHAI GOHIL
|
()
|
|
69
|
DHANERA
|
GJ-08-021-018-002/552456
(Malotra)
|
1108021000NRG23061220220131071
|
06/12/2022
|
FARIDABEN MUSTAKBHAI MUSLA
|
1108021WL012505
|
FARIDABEN MUSTAKBHAI MUSLA
|
00468
|
UBIN0561045
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382393
|
|
FARIDABEN MUSTAKBHAI MUSLA
|
()
|
|
70
|
DHANERA
|
GJ-08-021-018-002/552462
(Malotra)
|
1108021000NRG23061220220131073
|
06/12/2022
|
Mumtajben Abdulbhai Pinjara
|
1108021WL012505
|
Mumtajben Abdulbhai Pinjara
|
00468
|
UBIN0561045
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382405
|
|
Mumtajben Abdulbhai Pinjara
|
()
|
|
71
|
DHANERA
|
GJ-08-021-018-002/676408
(Malotra)
|
1108021000NRG23061220220131082
|
06/12/2022
|
RIHANABEN BABUBHAI PINJARA
|
1108021WL012505
|
RIHANABEN BABUBHAI PINJARA
|
00468
|
UBIN0561045
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7065382390
|
|
RIHANABEN BABUBHAI PINJARA
|
()
|
|
72
|
DHANERA
|
GJ-08-021-025-001/544770
(Runi)
|
1108021000NRG23021220220130282
|
06/12/2022
|
KOLI CHANDABEN JALABHAI
|
1108021WL012432
|
KOLI CHANDABEN JALABHAI
|
00468
|
UBIN0561045
|
2665
|
2665
|
Processed
|
10/12/2022
|
|
7065382402
|
|
KOLI CHANDABEN JALABHAI
|
()
|
|
73
|
DHANERA
|
GJ-08-021-025-001/574976
(Runi)
|
1108021000NRG23021220220130283
|
06/12/2022
|
Chauhan Tejashbhai Savshibhai
|
1108021WL012432
|
Chauhan Tejashbhai Savshibhai
|
00468
|
UBIN0561045
|
820
|
820
|
Processed
|
10/12/2022
|
|
7065382406
|
|
Chauhan Tejashbhai Savshibhai
|
()
|
|
74
|
DHANERA
|
GJ-08-021-025-001/607212
(Runi)
|
1108021000NRG23021220220130284
|
06/12/2022
|
Chauhan Naemdaben Uttambhai
|
1108021WL012432
|
Chauhan Naemdaben Uttambhai
|
00468
|
UBIN0561045
|
1845
|
1845
|
Processed
|
10/12/2022
|
|
7065382397
|
|
Chauhan Naemdaben Uttambhai
|
()
|
|
75
|
DHANERA
|
GJ-08-021-025-001/607233
(Runi)
|
1108021000NRG23021220220130286
|
06/12/2022
|
Chauhan Hinaben Parabhabhai
|
1108021WL012432
|
Chauhan Hinaben Parabhabhai
|
00468
|
UBIN0561045
|
820
|
820
|
Processed
|
10/12/2022
|
|
7065382398
|
|
Chauhan Hinaben Parabhabhai
|
()
|
|
76
|
DHANERA
|
GJ-08-021-025-001/607237
(Runi)
|
1108021000NRG23021220220130287
|
06/12/2022
|
KOLI BHARATBHAI POPATBHAI
|
1108021WL012432
|
KOLI BHARATBHAI POPATBHAI
|
00468
|
UBIN0561045
|
2255
|
2255
|
Processed
|
10/12/2022
|
|
7065382400
|
|
KOLI BHARATBHAI POPATBHAI
|
()
|
|
77
|
DHANERA
|
GJ-08-021-025-001/607244
(Runi)
|
1108021000NRG23021220220130289
|
06/12/2022
|
CHAUHAN UMIBEN MEVABHAI
|
1108021WL012432
|
CHAUHAN UMIBEN MEVABHAI
|
00468
|
UBIN0561045
|
2255
|
2255
|
Processed
|
10/12/2022
|
|
7065382404
|
|
CHAUHAN UMIBEN MEVABHAI
|
()
|
|
78
|
DHANERA
|
GJ-08-021-025-001/607341
(Runi)
|
1108021000NRG23021220220130291
|
06/12/2022
|
KOLI DHARJIBHAI SONAJI
|
1108021WL012432
|
KOLI DHARJIBHAI SONAJI
|
00468
|
UBIN0561045
|
2665
|
2665
|
Processed
|
10/12/2022
|
|
7065382391
|
|
KOLI DHARJIBHAI SONAJI
|
()
|
|
79
|
DHANERA
|
GJ-08-021-025-001/655242
(Runi)
|
1108021000NRG23021220220130296
|
06/12/2022
|
Chauhan Taraben Nemabjai
|
1108021WL012432
|
Chauhan Taraben Nemabjai
|
00468
|
UBIN0561045
|
2665
|
2665
|
Processed
|
10/12/2022
|
|
7065382396
|
|
Chauhan Taraben Nemabjai
|
()
|
|
80
|
DHANERA
|
GJ-08-021-025-001/676320
(Runi)
|
1108021000NRG23021220220130297
|
06/12/2022
|
Koli Manjuben Virmaji
|
1108021WL012432
|
Koli Manjuben Virmaji
|
00468
|
UBIN0561045
|
2665
|
2665
|
Processed
|
10/12/2022
|
|
7065382395
|
|
Koli Manjuben Virmaji
|
()
|
|
81
|
DHANERA
|
GJ-08-021-025-001/676325
(Runi)
|
1108021000NRG23021220220130298
|
06/12/2022
|
Chauhan Pintuben Dineshbhai
|
1108021WL012432
|
Chauhan Pintuben Dineshbhai
|
00468
|
UBIN0561045
|
2665
|
2665
|
Processed
|
10/12/2022
|
|
7065382399
|
|
Chauhan Pintuben Dineshbhai
|
()
|
|
82
|
DHANERA
|
GJ-08-021-025-001/676332
(Runi)
|
1108021000NRG23021220220130299
|
06/12/2022
|
Vaghela Rameshbhai Ishwarbhai
|
1108021WL012432
|
Vaghela Rameshbhai Ishwarbhai
|
00468
|
UBIN0561045
|
2665
|
2665
|
Processed
|
10/12/2022
|
|
7065382401
|
|
Vaghela Rameshbhai Ishwarbhai
|
()
|
|
83
|
DHANERA
|
GJ-08-021-025-004/543353
(Runi)
|
1108021000NRG23031220220130847
|
06/12/2022
|
MAJIRANA BABUBHAI UKABHAI
|
1108021WL012481
|
MAJIRANA BABUBHAI UKABHAI
|
00468
|
UBIN0561045
|
1661
|
1661
|
Processed
|
10/12/2022
|
|
7065382394
|
|
MAJIRANA BABUBHAI UKABHAI
|
()
|
|
84
|
DHANERA
|
GJ-08-021-025-004/643021
(Runi)
|
1108021000NRG23031220220130851
|
06/12/2022
|
DABHI RAJUBHAI POPATBHAI
|
1108021WL012481
|
DABHI RAJUBHAI POPATBHAI
|
00468
|
UBIN0561045
|
1661
|
1661
|
Processed
|
10/12/2022
|
|
7065382392
|
|
DABHI RAJUBHAI POPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36142
|
36142
|
|
|
|
|
|
|
|
|
85
|
DHANERA
|
GJ-08-021-002-002/629926
(Anapur Chhota)
|
1108021000NRG23061220220130968
|
06/12/2022
|
KOLI SERABHAI KONABHAI
|
1108021WL012498
|
KOLI SERABHAI KONABHAI
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7065382438
|
|
KOLI SERABHAI KONABHAI
|
()
|
|
86
|
DHANERA
|
GJ-08-021-002-002/629928
(Anapur Chhota)
|
1108021000NRG23031220220130689
|
06/12/2022
|
KOLI MANIBEN DHARJIBHAI
|
1108021WL012472
|
KOLI MANIBEN DHARJIBHAI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065382437
|
|
KOLI MANIBEN DHARJIBHAI
|
()
|
|
87
|
DHANERA
|
GJ-08-021-002-002/641103
(Anapur Chhota)
|
1108021000NRG23031220220130693
|
06/12/2022
|
AMARATBHAI GAJABHAI KOLI
|
1108021WL012472
|
AMARATBHAI GAJABHAI KOLI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
10/12/2022
|
|
7065382439
|
|
AMARATBHAI GAJABHAI KOLI
|
()
|
|
88
|
DHANERA
|
GJ-08-021-025-001/607215
(Runi)
|
1108021000NRG23021220220130285
|
06/12/2022
|
CHAUHAN JAYABEN PREMAJI
|
1108021WL012432
|
CHAUHAN JAYABEN PREMAJI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
10/12/2022
|
|
7065382440
|
|
CHAUHAN JAYABEN PREMAJI
|
()
|
|
89
|
DHANERA
|
GJ-08-021-025-002/564925
(Runi)
|
1108021000NRG23031220220130868
|
06/12/2022
|
dabhi sangitaben rameshbhai
|
1108021WL012484
|
dabhi sangitaben rameshbhai
|
00502
|
BKDN0700000
|
2380
|
2380
|
Processed
|
10/12/2022
|
|
7065382368
|
|
dabhi sangitaben rameshbhai
|
()
|
|
90
|
DHANERA
|
GJ-08-021-025-002/564947
(Runi)
|
1108021000NRG23031220220130871
|
06/12/2022
|
DABHI RUSNABEN KALABHAI
|
1108021WL012484
|
DABHI RUSNABEN KALABHAI
|
00502
|
BKDN0700000
|
2210
|
2210
|
Processed
|
10/12/2022
|
|
7065382365
|
|
DABHI RUSNABEN KALABHAI
|
()
|
|
91
|
DHANERA
|
GJ-08-021-025-002/564947
(Runi)
|
1108021000NRG23031220220130870
|
06/12/2022
|
DABHI SEETABEN ARJANBHAI
|
1108021WL012484
|
DABHI SEETABEN ARJANBHAI
|
00502
|
BKDN0700000
|
2380
|
2380
|
Processed
|
10/12/2022
|
|
7065382441
|
|
DABHI SEETABEN ARJANBHAI
|
()
|
|
92
|
DHANERA
|
GJ-08-021-025-002/570002
(Runi)
|
1108021000NRG23031220220130876
|
06/12/2022
|
Dabhi desuben dineshbhai
|
1108021WL012484
|
Dabhi desuben dineshbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065382366
|
|
Dabhi desuben dineshbhai
|
()
|
|
93
|
DHANERA
|
GJ-08-021-025-002/570002
(Runi)
|
1108021000NRG23031220220130877
|
06/12/2022
|
Dabhi mahendrabhai nagjibhai
|
1108021WL012484
|
Dabhi mahendrabhai nagjibhai
|
00502
|
BKDN0700000
|
2380
|
2380
|
Processed
|
10/12/2022
|
|
7065382364
|
|
Dabhi mahendrabhai nagjibhai
|
()
|
|
94
|
DHANERA
|
GJ-08-021-025-002/570004
(Runi)
|
1108021000NRG23031220220130878
|
06/12/2022
|
Dabhi jentibhai savsibhai
|
1108021WL012484
|
Dabhi jentibhai savsibhai
|
00502
|
BKDN0700000
|
2380
|
2380
|
Processed
|
10/12/2022
|
|
7065382362
|
|
Dabhi jentibhai savsibhai
|
()
|
|
95
|
DHANERA
|
GJ-08-021-025-002/575004
(Runi)
|
1108021000NRG23031220220130879
|
06/12/2022
|
Dabhi metiben hansabhai
|
1108021WL012484
|
Dabhi metiben hansabhai
|
00502
|
BKDN0700000
|
2380
|
2380
|
Processed
|
10/12/2022
|
|
7065382369
|
|
Dabhi metiben hansabhai
|
()
|
|
96
|
DHANERA
|
GJ-08-021-025-002/635789
(Runi)
|
1108021000NRG23031220220130880
|
06/12/2022
|
CHETANBHAI AMRABHAI DABHI
|
1108021WL012484
|
CHETANBHAI AMRABHAI DABHI
|
00502
|
BKDN0700000
|
2210
|
2210
|
Processed
|
10/12/2022
|
|
7065382435
|
|
CHETANBHAI AMRABHAI DABHI
|
()
|
|
97
|
DHANERA
|
GJ-08-021-025-002/635789
(Runi)
|
1108021000NRG23031220220130881
|
06/12/2022
|
dabhi jebarben chetanbhai
|
1108021WL012484
|
dabhi jebarben chetanbhai
|
00502
|
BKDN0700000
|
2380
|
2380
|
Processed
|
10/12/2022
|
|
7065382367
|
|
dabhi jebarben chetanbhai
|
()
|
|
98
|
DHANERA
|
GJ-08-021-025-002/635794
(Runi)
|
1108021000NRG23031220220130882
|
06/12/2022
|
GANPATBHAI BURABHAI DABHI
|
1108021WL012484
|
GANPATBHAI BURABHAI DABHI
|
00502
|
BKDN0700000
|
1530
|
1530
|
Processed
|
10/12/2022
|
|
7065382363
|
|
GANPATBHAI BURABHAI DABHI
|
()
|
|
99
|
DHANERA
|
GJ-08-021-025-002/635794
(Runi)
|
1108021000NRG23031220220130883
|
06/12/2022
|
MANGUBEN GANPATBHAI DABHI
|
1108021WL012484
|
MANGUBEN GANPATBHAI DABHI
|
00502
|
BKDN0700000
|
1530
|
1530
|
Processed
|
10/12/2022
|
|
7065382361
|
|
MANGUBEN GANPATBHAI DABHI
|
()
|
|
100
|
DHANERA
|
GJ-08-021-025-004/543351
(Runi)
|
1108021000NRG23031220220130846
|
06/12/2022
|
DABHI SAJANBEN DASHRATHBHAI
|
1108021WL012481
|
DABHI SAJANBEN DASHRATHBHAI
|
00502
|
BKDN0700000
|
1661
|
1661
|
Processed
|
10/12/2022
|
|
7065382436
|
|
DABHI SAJANBEN DASHRATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33865
|
33865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216443
|
216443
|
|
|
|
|
|
|
|