|
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
|
IDAR
|
GJ-09-003-014-001/609739
(Chitroda)
|
1109003000NRG23080620220261085
|
11/06/2022
|
MANGIBEN RAMANBHAI CHAMAR
|
1109003WL005118
|
MANGIBEN RAMANBHAI CHAMAR
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863352
|
|
MANGIBENRAMANBHAICHAMAR
|
()
|
|
2
|
IDAR
|
GJ-09-003-014-001/906008459
(Chitroda)
|
1109003000NRG23080620220260315
|
11/06/2022
|
ALKHAJI SHANKARJI THAKARDA
|
1109003WL005112
|
ALKHAJI SHANKARJI THAKARDA
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863335
|
|
ALKHAJISHANKARJITHAKARDA
|
()
|
|
3
|
IDAR
|
GJ-09-003-014-001/906008459
(Chitroda)
|
1109003000NRG23080620220260316
|
11/06/2022
|
BHAGIBEN ALKHAJI THAKARDA
|
1109003WL005112
|
BHAGIBEN ALKHAJI THAKARDA
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863348
|
|
BHAGIBENALKHAJITHAKARDA
|
()
|
|
4
|
IDAR
|
GJ-09-003-014-001/906008461
(Chitroda)
|
1109003000NRG23080620220260317
|
11/06/2022
|
Rajubhai Amrutbhai Vaghari
|
1109003WL005112
|
Rajubhai Amrutbhai Vaghari
|
00045
|
BARB0DBCTRO
|
458
|
458
|
Processed
|
18/06/2022
|
|
2361863246
|
|
RajubhaiAmrutbhaiVaghari
|
()
|
|
5
|
IDAR
|
GJ-09-003-014-001/906008466
(Chitroda)
|
1109003000NRG23080620220260318
|
11/06/2022
|
KHANABHAI BHIKHABHAI VANKAR
|
1109003WL005112
|
KHANABHAI BHIKHABHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863338
|
|
KHANABHAIBHIKHABHAIVANKAR
|
()
|
|
6
|
IDAR
|
GJ-09-003-014-001/906008472
(Chitroda)
|
1109003000NRG23070620220259689
|
11/06/2022
|
Ratanben Lalabhai Vankar
|
1109003WL005100
|
Ratanben Lalabhai Vankar
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863329
|
|
RatanbenLalabhaiVankar
|
()
|
|
7
|
IDAR
|
GJ-09-003-014-001/906008472
(Chitroda)
|
1109003000NRG23070620220259690
|
11/06/2022
|
SHAMALBHAI MULABHSI VANKAR
|
1109003WL005100
|
SHAMALBHAI MULABHSI VANKAR
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863336
|
|
SHAMALBHAIMULABHSIVANKAR
|
()
|
|
8
|
IDAR
|
GJ-09-003-014-001/906008476
(Chitroda)
|
1109003000NRG23070620220259691
|
11/06/2022
|
Sureshsinh Sonsinh Chauhan
|
1109003WL005100
|
Sureshsinh Sonsinh Chauhan
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863347
|
|
SureshsinhSonsinhChauhan
|
()
|
|
9
|
IDAR
|
GJ-09-003-014-001/906008476
(Chitroda)
|
1109003000NRG23070620220259692
|
11/06/2022
|
Suryaben Sureshsinh Chauhan
|
1109003WL005100
|
Suryaben Sureshsinh Chauhan
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863340
|
|
SuryabenSureshsinhChauhan
|
()
|
|
10
|
IDAR
|
GJ-09-003-014-001/906008491
(Chitroda)
|
1109003000NRG23070620220259694
|
11/06/2022
|
Lilaben Popatji Khant
|
1109003WL005100
|
Lilaben Popatji Khant
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863249
|
|
LilabenPopatjiKhant
|
()
|
|
11
|
IDAR
|
GJ-09-003-014-001/906008491
(Chitroda)
|
1109003000NRG23070620220259693
|
11/06/2022
|
Popatbhai Vaktabhai Khant
|
1109003WL005100
|
Popatbhai Vaktabhai Khant
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863245
|
|
PopatbhaiVaktabhaiKhant
|
()
|
|
12
|
IDAR
|
GJ-09-003-014-001/906008507
(Chitroda)
|
1109003000NRG23080620220260319
|
11/06/2022
|
ALKHSBHAI KODARBHAI VAGHARI
|
1109003WL005112
|
ALKHSBHAI KODARBHAI VAGHARI
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863351
|
|
ALKHSBHAIKODARBHAIVAGHARI
|
()
|
|
13
|
IDAR
|
GJ-09-003-014-001/906008514
(Chitroda)
|
1109003000NRG23080620220260320
|
11/06/2022
|
Nathabhai Bababhai Vaghari
|
1109003WL005112
|
Nathabhai Bababhai Vaghari
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863346
|
|
NathabhaiBababhaiVaghari
|
()
|
|
14
|
IDAR
|
GJ-09-003-014-001/9602153
(Chitroda)
|
1109003000NRG23080620220261087
|
11/06/2022
|
JIVIBEN KARSHANBHAI VANKAR
|
1109003WL005118
|
JIVIBEN KARSHANBHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863331
|
|
JIVIBENKARSHANBHAIVANKAR
|
()
|
|
15
|
IDAR
|
GJ-09-003-014-001/9602160
(Chitroda)
|
1109003000NRG23080620220261092
|
11/06/2022
|
VANKAR LAXMIBEN PRAVINBHAI
|
1109003WL005118
|
VANKAR LAXMIBEN PRAVINBHAI
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863343
|
|
VANKARLAXMIBENPRAVINBHAI
|
()
|
|
16
|
IDAR
|
GJ-09-003-014-001/9602161
(Chitroda)
|
1109003000NRG23080620220261093
|
11/06/2022
|
VANKAR REKHABEN NONABHAI
|
1109003WL005118
|
VANKAR REKHABEN NONABHAI
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863345
|
|
VANKARREKHABENNONABHAI
|
()
|
|
17
|
IDAR
|
GJ-09-003-014-001/9602172
(Chitroda)
|
1109003000NRG23080620220261097
|
11/06/2022
|
MANJULABEN RAMESHBHAI VANKAR
|
1109003WL005118
|
MANJULABEN RAMESHBHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863344
|
|
MANJULABENRAMESHBHAIVANKAR
|
()
|
|
18
|
IDAR
|
GJ-09-003-014-001/9602208
(Chitroda)
|
1109003000NRG23080620220261105
|
11/06/2022
|
AAKASH NARAYNBHAI SUTARIYA
|
1109003WL005118
|
AAKASH NARAYNBHAI SUTARIYA
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863332
|
|
AAKASHNARAYNBHAISUTARIYA
|
()
|
|
19
|
IDAR
|
GJ-09-003-014-001/9602319
(Chitroda)
|
1109003000NRG23080620220261109
|
11/06/2022
|
VANKAR NATHABHAI SHAMALBHAI
|
1109003WL005118
|
VANKAR NATHABHAI SHAMALBHAI
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863337
|
|
VANKARNATHABHAISHAMALBHAI
|
()
|
|
20
|
IDAR
|
GJ-09-003-014-001/9602339
(Chitroda)
|
1109003000NRG23080620220261114
|
11/06/2022
|
URMILABEN RAJENDRKUMAR VANKAR
|
1109003WL005118
|
URMILABEN RAJENDRKUMAR VANKAR
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863342
|
|
URMILABENRAJENDRKUMARVANKAR
|
()
|
|
21
|
IDAR
|
GJ-09-003-014-001/9602400
(Chitroda)
|
1109003000NRG23080620220261122
|
11/06/2022
|
KOMALBEN RAJESHKUMAR SUTARIYA
|
1109003WL005118
|
KOMALBEN RAJESHKUMAR SUTARIYA
|
00045
|
BARB0DBCTRO
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361863350
|
|
KOMALBENRAJESHKUMARSUTARIYA
|
()
|
|
22
|
IDAR
|
GJ-09-003-014-001/9602412
(Chitroda)
|
1109003000NRG23080620220261126
|
11/06/2022
|
VANKAR MAGANBHAI KANABHAI
|
1109003WL005118
|
VANKAR MAGANBHAI KANABHAI
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863330
|
|
VANKARMAGANBHAIKANABHAI
|
()
|
|
23
|
IDAR
|
GJ-09-003-014-001/9602442
(Chitroda)
|
1109003000NRG23080620220261135
|
11/06/2022
|
VANKAR PUSHPABEN KAMALESHBHAI
|
1109003WL005118
|
VANKAR PUSHPABEN KAMALESHBHAI
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863333
|
|
VANKARPUSHPABENKAMALESHBHAI
|
()
|
|
24
|
IDAR
|
GJ-09-003-014-001/9602443
(Chitroda)
|
1109003000NRG23080620220261136
|
11/06/2022
|
LILABEN BHARATBHAI VANKAR
|
1109003WL005118
|
LILABEN BHARATBHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863334
|
|
LILABENBHARATBHAIVANKAR
|
()
|
|
25
|
IDAR
|
GJ-09-003-014-001/9602484
(Chitroda)
|
1109003000NRG23080620220261142
|
11/06/2022
|
DHULIBEN NATHAJI THAKARDA
|
1109003WL005118
|
DHULIBEN NATHAJI THAKARDA
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863341
|
|
DHULIBENNATHAJITHAKARDA
|
()
|
|
26
|
IDAR
|
GJ-09-003-014-001/9602484
(Chitroda)
|
1109003000NRG23080620220261141
|
11/06/2022
|
THAKARDA NATHAJI JIVAJI
|
1109003WL005118
|
THAKARDA NATHAJI JIVAJI
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863349
|
|
THAKARDANATHAJIJIVAJI
|
()
|
|
27
|
IDAR
|
GJ-09-003-014-001/9602522
(Chitroda)
|
1109003000NRG23080620220261143
|
11/06/2022
|
AMRUTBHAI KANABHAI VANKAR
|
1109003WL005118
|
AMRUTBHAI KANABHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863327
|
|
AMRUTBHAIKANABHAIVANKAR
|
()
|
|
28
|
IDAR
|
GJ-09-003-014-001/9602522
(Chitroda)
|
1109003000NRG23080620220261144
|
11/06/2022
|
DAHIBEN AMRUTBHAI VANKAR
|
1109003WL005118
|
DAHIBEN AMRUTBHAI VANKAR
|
00045
|
BARB0DBCTRO
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863247
|
|
DAHIBENAMRUTBHAIVANKAR
|
()
|
|
29
|
IDAR
|
GJ-09-003-014-001/9602535
(Chitroda)
|
1109003000NRG23070620220259698
|
11/06/2022
|
MANIBEN SHEDHAJI THAKARDA
|
1109003WL005100
|
MANIBEN SHEDHAJI THAKARDA
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863339
|
|
MANIBENSHEDHAJITHAKARDA
|
()
|
|
30
|
IDAR
|
GJ-09-003-014-001/9602535
(Chitroda)
|
1109003000NRG23070620220259697
|
11/06/2022
|
SENDHAJI BADARJI THAKARDA
|
1109003WL005100
|
SENDHAJI BADARJI THAKARDA
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863328
|
|
SENDHAJIBADARJITHAKARDA
|
()
|
|
31
|
IDAR
|
GJ-09-003-071-001/9607882
(Pratapgadh)
|
1109003000NRG23080620220261077
|
11/06/2022
|
Hanifaben Kadarbhai Mansuri
|
1109003WL005117
|
Hanifaben Kadarbhai Mansuri
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863248
|
|
HanifabenKadarbhaiMansuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43144
|
43144
|
|
|
|
|
|
|
|
|
32
|
IDAR
|
GJ-09-003-014-001/906008505
(Chitroda)
|
1109003000NRG23080620220265775
|
11/06/2022
|
RAMESHBHAI NATHABHAI THAKARDA
|
1109003WL005201
|
RAMESHBHAI NATHABHAI THAKARDA
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863250
|
|
RAMESHBHAINATHABHAITHAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
33
|
IDAR
|
GJ-09-003-014-001/906008513
(Chitroda)
|
1109003000NRG23070620220259695
|
11/06/2022
|
Narayanbhai Bababhai Vaghari
|
1109003WL005100
|
Narayanbhai Bababhai Vaghari
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863251
|
|
NarayanbhaiBababhaiVaghari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
34
|
IDAR
|
GJ-09-003-091-001/607258
(Verabar)
|
1109003000NRG23080620220266925
|
11/06/2022
|
AMRUTBHAI SEDHABHAI CHENVA
|
1109003WL005230
|
AMRUTBHAI SEDHABHAI CHENVA
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863280
|
|
AMRUTBHAISEDHABHAICHENVA
|
()
|
|
35
|
IDAR
|
GJ-09-003-091-001/607258
(Verabar)
|
1109003000NRG23080620220266926
|
11/06/2022
|
BHARATKUMAR AMRUTBHAI CHENVA
|
1109003WL005230
|
BHARATKUMAR AMRUTBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863278
|
|
BHARATKUMARAMRUTBHAICHENVA
|
()
|
|
36
|
IDAR
|
GJ-09-003-091-001/9606760
(Verabar)
|
1109003000NRG23080620220266928
|
11/06/2022
|
HASMUKHBHAI MAGANBHAI VANKAR
|
1109003WL005230
|
HASMUKHBHAI MAGANBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863269
|
|
HASMUKHBHAIMAGANBHAIVANKAR
|
()
|
|
37
|
IDAR
|
GJ-09-003-091-001/9606763
(Verabar)
|
1109003000NRG23080620220266929
|
11/06/2022
|
DHANIBEN SHAMAL VANKAR
|
1109003WL005230
|
DHANIBEN SHAMAL VANKAR
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863279
|
|
DHANIBENSHAMALVANKAR
|
()
|
|
38
|
IDAR
|
GJ-09-003-091-001/9606769
(Verabar)
|
1109003000NRG23080620220266930
|
11/06/2022
|
VANKAR KAPILABEN MAHESHBHAI
|
1109003WL005230
|
VANKAR KAPILABEN MAHESHBHAI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863285
|
|
VANKARKAPILABENMAHESHBHAI
|
()
|
|
39
|
IDAR
|
GJ-09-003-091-001/9606773
(Verabar)
|
1109003000NRG23080620220266932
|
11/06/2022
|
DHARMISHTHABEN CHATURBHAI CHENVA
|
1109003WL005230
|
DHARMISHTHABEN CHATURBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863310
|
|
DHARMISHTHABENCHATURBHAICHENVA
|
()
|
|
40
|
IDAR
|
GJ-09-003-091-001/9606811
(Verabar)
|
1109003000NRG23080620220266937
|
11/06/2022
|
BHARTIBEN SHAILESHBHAI BHAMBHI
|
1109003WL005230
|
BHARTIBEN SHAILESHBHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863295
|
|
BHARTIBENSHAILESHBHAIBHAMBHI
|
()
|
|
41
|
IDAR
|
GJ-09-003-091-001/9606842
(Verabar)
|
1109003000NRG23080620220266939
|
11/06/2022
|
KAMALESHBHAI DAYABHAI BHAMBI
|
1109003WL005230
|
KAMALESHBHAI DAYABHAI BHAMBI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863263
|
|
KAMALESHBHAIDAYABHAIBHAMBI
|
()
|
|
42
|
IDAR
|
GJ-09-003-091-001/9606948
(Verabar)
|
1109003000NRG23080620220266944
|
11/06/2022
|
BHAMBHI KAILASBEN MUKUNDBHAI
|
1109003WL005230
|
BHAMBHI KAILASBEN MUKUNDBHAI
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361863253
|
|
BHAMBHIKAILASBENMUKUNDBHAI
|
()
|
|
43
|
IDAR
|
GJ-09-003-091-001/9606948
(Verabar)
|
1109003000NRG23080620220266943
|
11/06/2022
|
BHAMBHI MUKESHBHAI MULABHAI
|
1109003WL005230
|
BHAMBHI MUKESHBHAI MULABHAI
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361863289
|
|
BHAMBHIMUKESHBHAIMULABHAI
|
()
|
|
44
|
IDAR
|
GJ-09-003-091-001/9606978
(Verabar)
|
1109003000NRG23080620220266947
|
11/06/2022
|
VANKAR MANIBEN LEMBABHAI
|
1109003WL005230
|
VANKAR MANIBEN LEMBABHAI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863267
|
|
VANKARMANIBENLEMBABHAI
|
()
|
|
45
|
IDAR
|
GJ-09-003-091-001/9606988
(Verabar)
|
1109003000NRG23080620220266949
|
11/06/2022
|
DAHIBEN JETHABHAI VANKAR
|
1109003WL005230
|
DAHIBEN JETHABHAI VANKAR
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863277
|
|
DAHIBENJETHABHAIVANKAR
|
()
|
|
46
|
IDAR
|
GJ-09-003-091-001/9606997
(Verabar)
|
1109003000NRG23080620220261316
|
11/06/2022
|
DABHI VARSHABEN PRATAPJI
|
1109003WL005125
|
DABHI VARSHABEN PRATAPJI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863283
|
|
DABHIVARSHABENPRATAPJI
|
()
|
|
47
|
IDAR
|
GJ-09-003-091-001/9606997
(Verabar)
|
1109003000NRG23080620220261317
|
11/06/2022
|
PRATAPSINH KACHARAJI DABHI
|
1109003WL005125
|
PRATAPSINH KACHARAJI DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863262
|
|
PRATAPSINHKACHARAJIDABHI
|
()
|
|
48
|
IDAR
|
GJ-09-003-091-001/9607004
(Verabar)
|
1109003000NRG23080620220266950
|
11/06/2022
|
SHITALBEN KIRITBHAI CHENVA
|
1109003WL005230
|
SHITALBEN KIRITBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863316
|
|
SHITALBENKIRITBHAICHENVA
|
()
|
|
49
|
IDAR
|
GJ-09-003-091-001/9607007
(Verabar)
|
1109003000NRG23080620220266954
|
11/06/2022
|
RAVAT DAXABEN NILESHBHAI
|
1109003WL005230
|
RAVAT DAXABEN NILESHBHAI
|
00045
|
BARB0DBVERA
|
1263
|
1263
|
Processed
|
18/06/2022
|
|
2361863254
|
|
RAVATDAXABENNILESHBHAI
|
()
|
|
50
|
IDAR
|
GJ-09-003-091-001/9607014
(Verabar)
|
1109003000NRG23080620220266957
|
11/06/2022
|
DABHI KANUJI MANAJI
|
1109003WL005230
|
DABHI KANUJI MANAJI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863264
|
|
DABHIKANUJIMANAJI
|
()
|
|
51
|
IDAR
|
GJ-09-003-091-001/9607020
(Verabar)
|
1109003000NRG23080620220266959
|
11/06/2022
|
RAHUL DHANJIBHAI VANKAR
|
1109003WL005230
|
RAHUL DHANJIBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863293
|
|
RAHULDHANJIBHAIVANKAR
|
()
|
|
52
|
IDAR
|
GJ-09-003-091-001/9607020
(Verabar)
|
1109003000NRG23080620220266958
|
11/06/2022
|
VANKAR NATHIBEN DHANJIBHAI
|
1109003WL005230
|
VANKAR NATHIBEN DHANJIBHAI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863265
|
|
VANKARNATHIBENDHANJIBHAI
|
()
|
|
53
|
IDAR
|
GJ-09-003-091-001/9607028
(Verabar)
|
1109003000NRG23080620220266961
|
11/06/2022
|
SHIVIBEN KALABHAI CHENVA
|
1109003WL005230
|
SHIVIBEN KALABHAI CHENVA
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863308
|
|
SHIVIBENKALABHAICHENVA
|
()
|
|
54
|
IDAR
|
GJ-09-003-091-001/9607030
(Verabar)
|
1109003000NRG23080620220266962
|
11/06/2022
|
CHENVA DAXABEN DAYABHAI
|
1109003WL005230
|
CHENVA DAXABEN DAYABHAI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863315
|
|
CHENVADAXABENDAYABHAI
|
()
|
|
55
|
IDAR
|
GJ-09-003-091-001/9607041
(Verabar)
|
1109003000NRG23080620220266964
|
11/06/2022
|
SHRDABEN RAJANBHAI CHENVA
|
1109003WL005230
|
SHRDABEN RAJANBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863292
|
|
SHRDABENRAJANBHAICHENVA
|
()
|
|
56
|
IDAR
|
GJ-09-003-091-001/9607043
(Verabar)
|
1109003000NRG23080620220266966
|
11/06/2022
|
MIRABEN NIMESHBHAI VANKAR
|
1109003WL005230
|
MIRABEN NIMESHBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863257
|
|
MIRABENNIMESHBHAIVANKAR
|
()
|
|
57
|
IDAR
|
GJ-09-003-091-001/9607045
(Verabar)
|
1109003000NRG23080620220266968
|
11/06/2022
|
PARULBEN KIRITIBHAI VANKAR
|
1109003WL005230
|
PARULBEN KIRITIBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863320
|
|
PARULBENKIRITIBHAIVANKAR
|
()
|
|
58
|
IDAR
|
GJ-09-003-091-001/9607047
(Verabar)
|
1109003000NRG23080620220266971
|
11/06/2022
|
RANJANBEN VIMALKUMAR VANKAR
|
1109003WL005230
|
RANJANBEN VIMALKUMAR VANKAR
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863294
|
|
RANJANBENVIMALKUMARVANKAR
|
()
|
|
59
|
IDAR
|
GJ-09-003-091-001/9607051
(Verabar)
|
1109003000NRG23080620220266972
|
11/06/2022
|
KHEMIBEN SHAMALBHAI CHENVA
|
1109003WL005230
|
KHEMIBEN SHAMALBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863266
|
|
KHEMIBENSHAMALBHAICHENVA
|
()
|
|
60
|
IDAR
|
GJ-09-003-091-001/9607053
(Verabar)
|
1109003000NRG23080620220266974
|
11/06/2022
|
CHENVA HIRABHAI SHEDABHAI
|
1109003WL005230
|
CHENVA HIRABHAI SHEDABHAI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863272
|
|
CHENVAHIRABHAISHEDABHAI
|
()
|
|
61
|
IDAR
|
GJ-09-003-091-001/9607053
(Verabar)
|
1109003000NRG23080620220266973
|
11/06/2022
|
CHENVA REVIBEN HIRABHAI
|
1109003WL005230
|
CHENVA REVIBEN HIRABHAI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863273
|
|
CHENVAREVIBENHIRABHAI
|
()
|
|
62
|
IDAR
|
GJ-09-003-091-001/9607105
(Verabar)
|
1109003000NRG23080620220266978
|
11/06/2022
|
DABHI SOMSINH JAVANSINH
|
1109003WL005230
|
DABHI SOMSINH JAVANSINH
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863268
|
|
DABHISOMSINHJAVANSINH
|
()
|
|
63
|
IDAR
|
GJ-09-003-091-001/9607106
(Verabar)
|
1109003000NRG23080620220266979
|
11/06/2022
|
DABHI DIPSINH MANSINH
|
1109003WL005230
|
DABHI DIPSINH MANSINH
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863281
|
|
DABHIDIPSINHMANSINH
|
()
|
|
64
|
IDAR
|
GJ-09-003-091-001/9607149
(Verabar)
|
1109003000NRG23080620220266985
|
11/06/2022
|
DABHI BHANUBEN NARESHBHAI
|
1109003WL005230
|
DABHI BHANUBEN NARESHBHAI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863298
|
|
DABHIBHANUBENNARESHBHAI
|
()
|
|
65
|
IDAR
|
GJ-09-003-091-001/9607149
(Verabar)
|
1109003000NRG23080620220266984
|
11/06/2022
|
NARESHBHAI AMRUTBHAI DABHI
|
1109003WL005230
|
NARESHBHAI AMRUTBHAI DABHI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863299
|
|
NARESHBHAIAMRUTBHAIDABHI
|
()
|
|
66
|
IDAR
|
GJ-09-003-091-001/9607150
(Verabar)
|
1109003000NRG23080620220266986
|
11/06/2022
|
DABHI RAMESHSINH SARDARSINH
|
1109003WL005230
|
DABHI RAMESHSINH SARDARSINH
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863290
|
|
DABHIRAMESHSINHSARDARSINH
|
()
|
|
67
|
IDAR
|
GJ-09-003-091-001/9607174
(Verabar)
|
1109003000NRG23080620220261319
|
11/06/2022
|
INDIRABEN BHALABHAI CHENVA
|
1109003WL005125
|
INDIRABEN BHALABHAI CHENVA
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863255
|
|
INDIRABENBHALABHAICHENVA
|
()
|
|
68
|
IDAR
|
GJ-09-003-091-001/9607175
(Verabar)
|
1109003000NRG23080620220266987
|
11/06/2022
|
AMRUTBHAI GALBABHAI CHENVA
|
1109003WL005230
|
AMRUTBHAI GALBABHAI CHENVA
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863258
|
|
AMRUTBHAIGALBABHAICHENVA
|
()
|
|
69
|
IDAR
|
GJ-09-003-091-001/9607175
(Verabar)
|
1109003000NRG23080620220266989
|
11/06/2022
|
JASHIBEN RAHULBHAI CHENVA
|
1109003WL005230
|
JASHIBEN RAHULBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863307
|
|
JASHIBENRAHULBHAICHENVA
|
()
|
|
70
|
IDAR
|
GJ-09-003-091-001/9607175
(Verabar)
|
1109003000NRG23080620220266988
|
11/06/2022
|
KAMLABEN AMRUTBHAI CHENVA
|
1109003WL005230
|
KAMLABEN AMRUTBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863270
|
|
KAMLABENAMRUTBHAICHENVA
|
()
|
|
71
|
IDAR
|
GJ-09-003-091-001/9607179
(Verabar)
|
1109003000NRG23080620220266990
|
11/06/2022
|
CHENVA DHULIBEN SHIVABHAI
|
1109003WL005230
|
CHENVA DHULIBEN SHIVABHAI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863313
|
|
CHENVADHULIBENSHIVABHAI
|
()
|
|
72
|
IDAR
|
GJ-09-003-091-001/9607180
(Verabar)
|
1109003000NRG23080620220266991
|
11/06/2022
|
CHENVA JIGNABEN BABUBHAI
|
1109003WL005230
|
CHENVA JIGNABEN BABUBHAI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863286
|
|
CHENVAJIGNABENBABUBHAI
|
()
|
|
73
|
IDAR
|
GJ-09-003-091-001/9607185
(Verabar)
|
1109003000NRG23080620220266992
|
11/06/2022
|
THAKARDA RAMABHAI MAGANBHAI
|
1109003WL005230
|
THAKARDA RAMABHAI MAGANBHAI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863256
|
|
THAKARDARAMABHAIMAGANBHAI
|
()
|
|
74
|
IDAR
|
GJ-09-003-091-001/9607193
(Verabar)
|
1109003000NRG23080620220266993
|
11/06/2022
|
GADHIYA VIRAJI ISHVARJI
|
1109003WL005230
|
GADHIYA VIRAJI ISHVARJI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863297
|
|
GADHIYAVIRAJIISHVARJI
|
()
|
|
75
|
IDAR
|
GJ-09-003-091-001/9607196
(Verabar)
|
1109003000NRG23080620220266994
|
11/06/2022
|
KALAJI GAJUSUNH DABHI
|
1109003WL005230
|
KALAJI GAJUSUNH DABHI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863282
|
|
KALAJIGAJUSUNHDABHI
|
()
|
|
76
|
IDAR
|
GJ-09-003-091-001/9607196
(Verabar)
|
1109003000NRG23080620220266995
|
11/06/2022
|
TARABEN GAJAJI DABHI
|
1109003WL005230
|
TARABEN GAJAJI DABHI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863303
|
|
TARABENGAJAJIDABHI
|
()
|
|
77
|
IDAR
|
GJ-09-003-091-001/9607197
(Verabar)
|
1109003000NRG23080620220266996
|
11/06/2022
|
DABHI RAMANJI REVAJI
|
1109003WL005230
|
DABHI RAMANJI REVAJI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863260
|
|
DABHIRAMANJIREVAJI
|
()
|
|
78
|
IDAR
|
GJ-09-003-091-001/9607197
(Verabar)
|
1109003000NRG23080620220266997
|
11/06/2022
|
DABHI RAMILABEN RAMANJI
|
1109003WL005230
|
DABHI RAMILABEN RAMANJI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863319
|
|
DABHIRAMILABENRAMANJI
|
()
|
|
79
|
IDAR
|
GJ-09-003-091-001/9607198
(Verabar)
|
1109003000NRG23080620220261320
|
11/06/2022
|
DABHI DINESHSINH REVAJI
|
1109003WL005125
|
DABHI DINESHSINH REVAJI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863275
|
|
DABHIDINESHSINHREVAJI
|
()
|
|
80
|
IDAR
|
GJ-09-003-091-001/9607199
(Verabar)
|
1109003000NRG23080620220266998
|
11/06/2022
|
GADHIYA ASHOKKUMAR AMRUTJI
|
1109003WL005230
|
GADHIYA ASHOKKUMAR AMRUTJI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863302
|
|
GADHIYAASHOKKUMARAMRUTJI
|
()
|
|
81
|
IDAR
|
GJ-09-003-091-001/9607202
(Verabar)
|
1109003000NRG23080620220266999
|
11/06/2022
|
DABHI SURYABEN DALPATSINH
|
1109003WL005230
|
DABHI SURYABEN DALPATSINH
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863311
|
|
DABHISURYABENDALPATSINH
|
()
|
|
82
|
IDAR
|
GJ-09-003-091-001/9607203
(Verabar)
|
1109003000NRG23080620220267000
|
11/06/2022
|
DABHI TARABEN BHIKHAJI
|
1109003WL005230
|
DABHI TARABEN BHIKHAJI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863276
|
|
DABHITARABENBHIKHAJI
|
()
|
|
83
|
IDAR
|
GJ-09-003-091-001/9607210
(Verabar)
|
1109003000NRG23080620220267001
|
11/06/2022
|
CHENVA SHAILESHBHAI KALABHAI
|
1109003WL005230
|
CHENVA SHAILESHBHAI KALABHAI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863259
|
|
CHENVASHAILESHBHAIKALABHAI
|
()
|
|
84
|
IDAR
|
GJ-09-003-091-001/9607210
(Verabar)
|
1109003000NRG23080620220267002
|
11/06/2022
|
CHENVA SITABEN SHAILESHBHAI
|
1109003WL005230
|
CHENVA SITABEN SHAILESHBHAI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863287
|
|
CHENVASITABENSHAILESHBHAI
|
()
|
|
85
|
IDAR
|
GJ-09-003-091-001/9607220
(Verabar)
|
1109003000NRG23080620220267003
|
11/06/2022
|
BHIKHIBEN DINESHBHAI CHENVA
|
1109003WL005230
|
BHIKHIBEN DINESHBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863252
|
|
BHIKHIBENDINESHBHAICHENVA
|
()
|
|
86
|
IDAR
|
GJ-09-003-091-001/9607225
(Verabar)
|
1109003000NRG23080620220267005
|
11/06/2022
|
BADARBHAI BECHARBHAI CHENVA
|
1109003WL005230
|
BADARBHAI BECHARBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863271
|
|
BADARBHAIBECHARBHAICHENVA
|
()
|
|
87
|
IDAR
|
GJ-09-003-091-001/9607225
(Verabar)
|
1109003000NRG23080620220267004
|
11/06/2022
|
CHENVA LAXMIBEN BABUBHAI
|
1109003WL005230
|
CHENVA LAXMIBEN BABUBHAI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863304
|
|
CHENVALAXMIBENBABUBHAI
|
()
|
|
88
|
IDAR
|
GJ-09-003-091-001/9607226
(Verabar)
|
1109003000NRG23080620220267006
|
11/06/2022
|
CHENVA VINABEN MANKABHAI
|
1109003WL005230
|
CHENVA VINABEN MANKABHAI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863314
|
|
CHENVAVINABENMANKABHAI
|
()
|
|
89
|
IDAR
|
GJ-09-003-091-001/9607229
(Verabar)
|
1109003000NRG23080620220267007
|
11/06/2022
|
DHABHI HINABEN DIPSINH
|
1109003WL005230
|
DHABHI HINABEN DIPSINH
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863306
|
|
DHABHIHINABENDIPSINH
|
()
|
|
90
|
IDAR
|
GJ-09-003-091-001/9607230
(Verabar)
|
1109003000NRG23080620220267008
|
11/06/2022
|
CHUHAN KANTABEN SHAKUJI
|
1109003WL005230
|
CHUHAN KANTABEN SHAKUJI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863261
|
|
CHUHANKANTABENSHAKUJI
|
()
|
|
91
|
IDAR
|
GJ-09-003-091-001/9607233
(Verabar)
|
1109003000NRG23080620220267009
|
11/06/2022
|
DABHI KANUSINH DIPSIHINH
|
1109003WL005230
|
DABHI KANUSINH DIPSIHINH
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863296
|
|
DABHIKANUSINHDIPSIHINH
|
()
|
|
92
|
IDAR
|
GJ-09-003-091-001/9607234
(Verabar)
|
1109003000NRG23080620220267010
|
11/06/2022
|
DABHI AANADIBEN DINEHBHAI
|
1109003WL005230
|
DABHI AANADIBEN DINEHBHAI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863300
|
|
DABHIAANADIBENDINEHBHAI
|
()
|
|
93
|
IDAR
|
GJ-09-003-091-001/9607236
(Verabar)
|
1109003000NRG23080620220261321
|
11/06/2022
|
DABHI KAMUBEN CHIMANSINH
|
1109003WL005125
|
DABHI KAMUBEN CHIMANSINH
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863309
|
|
DABHIKAMUBENCHIMANSINH
|
()
|
|
94
|
IDAR
|
GJ-09-003-091-001/9607242
(Verabar)
|
1109003000NRG23080620220261322
|
11/06/2022
|
MANGALSINH POPATSINH DABHI
|
1109003WL005125
|
MANGALSINH POPATSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863301
|
|
MANGALSINHPOPATSINHDABHI
|
()
|
|
95
|
IDAR
|
GJ-09-003-091-001/9607242
(Verabar)
|
1109003000NRG23080620220261323
|
11/06/2022
|
SHAMIBEN MANGALSINH DABHI
|
1109003WL005125
|
SHAMIBEN MANGALSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863317
|
|
SHAMIBENMANGALSINHDABHI
|
()
|
|
96
|
IDAR
|
GJ-09-003-091-001/9607262
(Verabar)
|
1109003000NRG23080620220267012
|
11/06/2022
|
CHETANABEN SURESHBHAI CHENVA
|
1109003WL005230
|
CHETANABEN SURESHBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863291
|
|
CHETANABENSURESHBHAICHENVA
|
()
|
|
97
|
IDAR
|
GJ-09-003-091-001/9607265
(Verabar)
|
1109003000NRG23080620220261325
|
11/06/2022
|
ARJUNSINH CHHANUSINH DABHI
|
1109003WL005125
|
ARJUNSINH CHHANUSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863288
|
|
ARJUNSINHCHHANUSINHDABHI
|
()
|
|
98
|
IDAR
|
GJ-09-003-091-001/9607265
(Verabar)
|
1109003000NRG23080620220261324
|
11/06/2022
|
PREMILABEN CHHANUSINH DABHI
|
1109003WL005125
|
PREMILABEN CHHANUSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863284
|
|
PREMILABENCHHANUSINHDABHI
|
()
|
|
99
|
IDAR
|
GJ-09-003-091-001/9607273
(Verabar)
|
1109003000NRG23080620220267014
|
11/06/2022
|
ARAVINDSINH DIPASINH DABHI
|
1109003WL005230
|
ARAVINDSINH DIPASINH DABHI
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361863312
|
|
ARAVINDSINHDIPASINHDABHI
|
()
|
|
100
|
IDAR
|
GJ-09-003-091-001/9607273
(Verabar)
|
1109003000NRG23080620220267013
|
11/06/2022
|
LALSINH DIPSINH DABHI
|
1109003WL005230
|
LALSINH DIPSINH DABHI
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361863274
|
|
LALSINHDIPSINHDABHI
|
()
|
|
101
|
IDAR
|
GJ-09-003-091-001/9607275
(Verabar)
|
1109003000NRG23080620220267015
|
11/06/2022
|
PABAJI KODARJI DABHI
|
1109003WL005230
|
PABAJI KODARJI DABHI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863318
|
|
PABAJIKODARJIDABHI
|
()
|
|
102
|
IDAR
|
GJ-09-003-091-001/9607281
(Verabar)
|
1109003000NRG23080620220267016
|
11/06/2022
|
DHABHI BHATHIJI DALAPATSINH
|
1109003WL005230
|
DHABHI BHATHIJI DALAPATSINH
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
2361863305
|
|
DHABHIBHATHIJIDALAPATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90396
|
90396
|
|
|
|
|
|
|
|
|
103
|
IDAR
|
GJ-09-003-071-001/9606229
(Pratapgadh)
|
1109003000NRG23080620220261071
|
11/06/2022
|
Hasamukhbhai Devabhai Vavkar
|
1109003WL005117
|
Hasamukhbhai Devabhai Vavkar
|
00045
|
BARB0HIMATN
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863321
|
|
HasamukhbhaiDevabhaiVavkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
104
|
IDAR
|
GJ-09-003-091-001/9607174
(Verabar)
|
1109003000NRG23080620220261318
|
11/06/2022
|
BHALABHAI MOHANBHAI CHENVA
|
1109003WL005125
|
BHALABHAI MOHANBHAI CHENVA
|
00045
|
BARB0JAWANP
|
1603
|
1603
|
Rejected
|
20/06/2022
|
|
2361863322
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
105
|
IDAR
|
GJ-09-003-071-001/9606229
(Pratapgadh)
|
1109003000NRG23080620220261070
|
11/06/2022
|
Vankar Premilaben Hasamukhabhai
|
1109003WL005117
|
Vankar Premilaben Hasamukhabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863325
|
|
VankarPremilabenHasamukhabhai
|
()
|
|
106
|
IDAR
|
GJ-09-003-071-001/9606257
(Pratapgadh)
|
1109003000NRG23080620220261074
|
11/06/2022
|
THAKARDA DIPAKKUMAR KESAJI
|
1109003WL005117
|
THAKARDA DIPAKKUMAR KESAJI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863326
|
|
THAKARDADIPAKKUMARKESAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
107
|
IDAR
|
GJ-09-003-071-001/9606328
(Pratapgadh)
|
1109003000NRG23080620220261075
|
11/06/2022
|
THAKARDA SURESHBHAI AMARATJI
|
1109003WL005117
|
THAKARDA SURESHBHAI AMARATJI
|
00152
|
HDFC0001699
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2361863324
|
|
THAKARDASURESHBHAIAMARATJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
108
|
IDAR
|
GJ-09-003-091-001/9607252
(Verabar)
|
1109003000NRG23080620220267011
|
11/06/2022
|
Patel Hareshbhai Chimanbhai
|
1109003WL005230
|
Patel Hareshbhai Chimanbhai
|
00662
|
BDBL0001145
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361863323
|
|
PatelHareshbhaiChimanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146195
|
146195
|
|
|
|
|
|
|
|