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
|
VALSAD
|
GJ-18-001-026-001/822209955 (Dhanori)
|
1118001000NRG23100620220040930
|
10/06/2022
|
MANJULABEN NARESHBHAI PATEL
|
1118001WL007090
|
MANJULABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892082
|
|
MANJULABENNARESHBHAIPATEL
|
()
|
2
|
VALSAD
|
GJ-18-001-026-001/822209974 (Dhanori)
|
1118001000NRG23100620220040936
|
10/06/2022
|
Sangitaben Amratbhai patel
|
1118001WL007090
|
Sangitaben Amratbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892070
|
|
SangitabenAmratbhaipatel
|
()
|
3
|
VALSAD
|
GJ-18-001-026-001/822209992 (Dhanori)
|
1118001000NRG23100620220040941
|
10/06/2022
|
Geetaben Ramubhai Patel
|
1118001WL007090
|
Geetaben Ramubhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892094
|
|
GeetabenRamubhaiPatel
|
()
|
4
|
VALSAD
|
GJ-18-001-026-001/822209995 (Dhanori)
|
1118001000NRG23100620220040942
|
10/06/2022
|
ICHHIBEN BHIKHUBHAI PATEL
|
1118001WL007090
|
ICHHIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2319892084
|
|
ICHHIBENBHIKHUBHAIPATEL
|
()
|
5
|
VALSAD
|
GJ-18-001-026-001/822210010 (Dhanori)
|
1118001000NRG23100620220040943
|
10/06/2022
|
GANGABEN THAKORBHAI PATEL
|
1118001WL007090
|
GANGABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892081
|
|
GANGABENTHAKORBHAIPATEL
|
()
|
6
|
VALSAD
|
GJ-18-001-026-001/822210041 (Dhanori)
|
1118001000NRG23100620220040945
|
10/06/2022
|
NAYANABEN DIPAKBHAI pATEL
|
1118001WL007090
|
NAYANABEN DIPAKBHAI pATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2319892080
|
|
NAYANABENDIPAKBHAIpATEL
|
()
|
7
|
VALSAD
|
GJ-18-001-026-001/822210062 (Dhanori)
|
1118001000NRG23100620220040948
|
10/06/2022
|
Lakhiben Sureshbhai Patel
|
1118001WL007090
|
Lakhiben Sureshbhai Patel
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
16/06/2022
|
|
2319892089
|
|
LakhibenSureshbhaiPatel
|
()
|
8
|
VALSAD
|
GJ-18-001-026-001/822210069 (Dhanori)
|
1118001000NRG23100620220040949
|
10/06/2022
|
GITABEN RAJUBHAI PATEL
|
1118001WL007090
|
GITABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2319892079
|
|
GITABENRAJUBHAIPATEL
|
()
|
9
|
VALSAD
|
GJ-18-001-026-001/822210084 (Dhanori)
|
1118001000NRG23100620220040950
|
10/06/2022
|
Madhuben Ambubhai patel
|
1118001WL007090
|
Madhuben Ambubhai patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2319892090
|
|
MadhubenAmbubhaipatel
|
()
|
10
|
VALSAD
|
GJ-18-001-026-001/822210085 (Dhanori)
|
1118001000NRG23100620220040951
|
10/06/2022
|
Kanchanben Thakorbhai Patel
|
1118001WL007090
|
Kanchanben Thakorbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892083
|
|
KanchanbenThakorbhaiPatel
|
()
|
11
|
VALSAD
|
GJ-18-001-026-001/822210098 (Dhanori)
|
1118001000NRG23100620220040952
|
10/06/2022
|
GAJRABEN THAKORBHAI PATEL
|
1118001WL007090
|
GAJRABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892071
|
|
GAJRABENTHAKORBHAIPATEL
|
()
|
12
|
VALSAD
|
GJ-18-001-026-001/82221025 (Dhanori)
|
1118001000NRG23100620220040959
|
10/06/2022
|
Manjuben Bhikhubhai Rathod
|
1118001WL007090
|
Manjuben Bhikhubhai Rathod
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892073
|
|
ManjubenBhikhubhaiRathod
|
()
|
13
|
VALSAD
|
GJ-18-001-026-001/822210436 (Dhanori)
|
1118001000NRG23100620220039891
|
10/06/2022
|
Khalapbhai Bhagubhai Rathod
|
1118001WL007010
|
Khalapbhai Bhagubhai Rathod
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892095
|
|
KhalapbhaiBhagubhaiRathod
|
()
|
14
|
VALSAD
|
GJ-18-001-026-001/822210614 (Dhanori)
|
1118001000NRG23100620220040960
|
10/06/2022
|
JAGRUTIBEN NARESHBHAI PATEL
|
1118001WL007090
|
JAGRUTIBEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892087
|
|
JAGRUTIBENNARESHBHAIPATEL
|
()
|
15
|
VALSAD
|
GJ-18-001-026-001/822210670 (Dhanori)
|
1118001000NRG23100620220040961
|
10/06/2022
|
DIPIKABEN MAHESHBHAI PATEL
|
1118001WL007090
|
DIPIKABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
16/06/2022
|
|
2319892092
|
|
DIPIKABENMAHESHBHAIPATEL
|
()
|
16
|
VALSAD
|
GJ-18-001-026-001/822210864 (Dhanori)
|
1118001000NRG23100620220040962
|
10/06/2022
|
Kokilaben Jitendrabhai Patel
|
1118001WL007090
|
Kokilaben Jitendrabhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892091
|
|
KokilabenJitendrabhaiPatel
|
()
|
17
|
VALSAD
|
GJ-18-001-026-001/822210865 (Dhanori)
|
1118001000NRG23100620220039897
|
10/06/2022
|
Tejalben Maheshbhai Patel
|
1118001WL007010
|
Tejalben Maheshbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892088
|
|
TejalbenMaheshbhaiPatel
|
()
|
18
|
VALSAD
|
GJ-18-001-026-001/822210866 (Dhanori)
|
1118001000NRG23100620220040963
|
10/06/2022
|
khalapbhai thakorbhai patel
|
1118001WL007090
|
khalapbhai thakorbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892085
|
|
khalapbhaithakorbhaipatel
|
()
|
19
|
VALSAD
|
GJ-18-001-026-001/822210896 (Dhanori)
|
1118001000NRG23100620220040966
|
10/06/2022
|
Hanshaben BHagubhai Patel
|
1118001WL007090
|
Hanshaben BHagubhai Patel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
16/06/2022
|
|
2319892086
|
|
HanshabenBHagubhaiPatel
|
()
|
20
|
VALSAD
|
GJ-18-001-026-001/822210909 (Dhanori)
|
1118001000NRG23100620220040967
|
10/06/2022
|
Mayuriben Bhaveshbhai Patel
|
1118001WL007090
|
Mayuriben Bhaveshbhai Patel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
16/06/2022
|
|
2319892096
|
|
MayuribenBhaveshbhaiPatel
|
()
|
21
|
VALSAD
|
GJ-18-001-026-001/822210915 (Dhanori)
|
1118001000NRG23100620220040968
|
10/06/2022
|
Pushpa Jitendrkumar Parmar
|
1118001WL007090
|
Pushpa Jitendrkumar Parmar
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2319892093
|
|
PushpaJitendrkumarParmar
|
()
|
22
|
VALSAD
|
GJ-18-001-048-001/8020443 (Kaparia)
|
1118001000NRG23100620220039904
|
10/06/2022
|
RADHABEN CHUNILAL PATEL
|
1118001WL007011
|
RADHABEN CHUNILAL PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
16/06/2022
|
|
2319892063
|
|
RADHABENCHUNILALPATEL
|
()
|
23
|
VALSAD
|
GJ-18-001-048-001/8020462 (Kaparia)
|
1118001000NRG23100620220039906
|
10/06/2022
|
Patel Rakeshbhai Shankarbhai
|
1118001WL007011
|
Patel Rakeshbhai Shankarbhai
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319892069
|
|
PatelRakeshbhaiShankarbhai
|
()
|
24
|
VALSAD
|
GJ-18-001-048-001/822206356 (Kaparia)
|
1118001000NRG23100620220039908
|
10/06/2022
|
Sandipbhai Budhiyabhai Patel
|
1118001WL007011
|
Sandipbhai Budhiyabhai Patel
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
16/06/2022
|
|
2319892058
|
|
SandipbhaiBudhiyabhaiPatel
|
()
|
25
|
VALSAD
|
GJ-18-001-048-001/822206458 (Kaparia)
|
1118001000NRG23100620220039913
|
10/06/2022
|
Daxaben prakashbhai Patel
|
1118001WL007011
|
Daxaben prakashbhai Patel
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319892061
|
|
DaxabenprakashbhaiPatel
|
()
|
26
|
VALSAD
|
GJ-18-001-048-001/822206585 (Kaparia)
|
1118001000NRG23100620220039921
|
10/06/2022
|
MISS JAMNABEN JERAMBHAI PATEL
|
1118001WL007011
|
MISS JAMNABEN JERAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2319892064
|
|
MISSJAMNABENJERAMBHAIPATEL
|
()
|
27
|
VALSAD
|
GJ-18-001-048-001/822206600 (Kaparia)
|
1118001000NRG23100620220039922
|
10/06/2022
|
RINABEN KETANBHAI PATEL
|
1118001WL007011
|
RINABEN KETANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2319892065
|
|
RINABENKETANBHAIPATEL
|
()
|
28
|
VALSAD
|
GJ-18-001-048-001/822206601 (Kaparia)
|
1118001000NRG23100620220039923
|
10/06/2022
|
SANGITABEN SURESHBHAI PATEL
|
1118001WL007011
|
SANGITABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2319892066
|
|
SANGITABENSURESHBHAIPATEL
|
()
|
29
|
VALSAD
|
GJ-18-001-048-001/822206603 (Kaparia)
|
1118001000NRG23100620220039924
|
10/06/2022
|
GANGABEN DHARMENDRABHAI SHINGALA
|
1118001WL007011
|
GANGABEN DHARMENDRABHAI SHINGALA
|
00045
|
BARB0BGGBXX
|
448
|
448
|
Processed
|
16/06/2022
|
|
2319892068
|
|
GANGABENDHARMENDRABHAISHINGALA
|
()
|
30
|
VALSAD
|
GJ-18-001-069-001/822208203 (Palan)
|
1118001000NRG23100620220040719
|
10/06/2022
|
MRS PARVATIBEN AMRATBHAI RATHOD
|
1118001WL007078
|
MRS PARVATIBEN AMRATBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2319892072
|
|
MRSPARVATIBENAMRATBHAIRATHOD
|
()
|
31
|
VALSAD
|
GJ-18-001-069-001/822208204 (Palan)
|
1118001000NRG23100620220040720
|
10/06/2022
|
MRS SAVITABEN RAVJIBHAI RATHOD
|
1118001WL007078
|
MRS SAVITABEN RAVJIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2319892078
|
|
MRSSAVITABENRAVJIBHAIRATHOD
|
()
|
32
|
VALSAD
|
GJ-18-001-069-001/822209969 (Palan)
|
1118001000NRG23100620220040721
|
10/06/2022
|
MRS GITABEN CHHANABHAI RATHOD
|
1118001WL007078
|
MRS GITABEN CHHANABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2319892075
|
|
MRSGITABENCHHANABHAIRATHOD
|
()
|
33
|
VALSAD
|
GJ-18-001-069-001/822209970 (Palan)
|
1118001000NRG23100620220040722
|
10/06/2022
|
MRS USHABEN RAJUBHAI HALPATI
|
1118001WL007078
|
MRS USHABEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892077
|
|
MRSUSHABENRAJUBHAIHALPATI
|
()
|
34
|
VALSAD
|
GJ-18-001-069-001/822209972 (Palan)
|
1118001000NRG23100620220040723
|
10/06/2022
|
MRS SADHNABEN CHHOTUBHAI RATHOD
|
1118001WL007078
|
MRS SADHNABEN CHHOTUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892076
|
|
MRSSADHNABENCHHOTUBHAIRATHOD
|
()
|
35
|
VALSAD
|
GJ-18-001-069-001/822209980 (Palan)
|
1118001000NRG23100620220040724
|
10/06/2022
|
Nayaka Ramilaben Jivanbhai
|
1118001WL007078
|
Nayaka Ramilaben Jivanbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892074
|
|
NayakaRamilabenJivanbhai
|
()
|
36
|
VALSAD
|
GJ-18-001-080-001/7065387 (Sarangpur)
|
1118001000NRG23100620220039741
|
10/06/2022
|
MR AMINBHAI RAMANBHAI PATEL
|
1118001WL006994
|
MR AMINBHAI RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319892060
|
|
MRAMINBHAIRAMANBHAIPATEL
|
()
|
37
|
VALSAD
|
GJ-18-001-080-001/7065387 (Sarangpur)
|
1118001000NRG23100620220039742
|
10/06/2022
|
MRS UMABEN AMINBHAI PATEL
|
1118001WL006994
|
MRS UMABEN AMINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319892067
|
|
MRSUMABENAMINBHAIPATEL
|
()
|
38
|
VALSAD
|
GJ-18-001-080-001/822204064 (Sarangpur)
|
1118001000NRG23100620220039743
|
10/06/2022
|
MRS BHANUBEN MAGANBHAI PATEL
|
1118001WL006995
|
MRS BHANUBEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319892059
|
|
MRSBHANUBENMAGANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44550
|
44550
|
|
|
|
|
|
|
|
39
|
VALSAD
|
GJ-18-001-026-001/822210017 (Dhanori)
|
1118001000NRG23100620220040944
|
10/06/2022
|
SUKHIBEN BHAGUBHAI HALPATI
|
1118001WL007090
|
SUKHIBEN BHAGUBHAI HALPATI
|
00045
|
BARB0GUNDLA
|
880
|
880
|
Processed
|
16/06/2022
|
|
2319892101
|
|
SUKHIBENBHAGUBHAIHALPATI
|
()
|
40
|
VALSAD
|
GJ-18-001-026-001/82221014 (Dhanori)
|
1118001000NRG23100620220040957
|
10/06/2022
|
SHOBHANABEN RATILAL RATHOD
|
1118001WL007090
|
SHOBHANABEN RATILAL RATHOD
|
00045
|
BARB0GUNDLA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892100
|
|
SHOBHANABENRATILALRATHOD
|
()
|
41
|
VALSAD
|
GJ-18-001-026-001/82221017 (Dhanori)
|
1118001000NRG23100620220040958
|
10/06/2022
|
KHALAPIBEN KALIDAS RATHOD
|
1118001WL007090
|
KHALAPIBEN KALIDAS RATHOD
|
00045
|
BARB0GUNDLA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892098
|
|
KHALAPIBENKALIDASRATHOD
|
()
|
42
|
VALSAD
|
GJ-18-001-026-001/822210868 (Dhanori)
|
1118001000NRG23100620220040964
|
10/06/2022
|
gitaben umeshbhai rathod
|
1118001WL007090
|
gitaben umeshbhai rathod
|
00045
|
BARB0GUNDLA
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2319892099
|
|
gitabenumeshbhairathod
|
()
|
43
|
VALSAD
|
GJ-18-001-069-001/822209979 (Palan)
|
1118001000NRG23100620220039802
|
10/06/2022
|
Dhansukhbhai Mangubhai Patel
|
1118001WL007000
|
Dhansukhbhai Mangubhai Patel
|
00045
|
BARB0GUNDLA
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2319892103
|
|
DhansukhbhaiMangubhaiPatel
|
()
|
44
|
VALSAD
|
GJ-18-001-069-001/822209983 (Palan)
|
1118001000NRG23100620220040726
|
10/06/2022
|
RAKESHBHAI RAMNBHAI RATHOD
|
1118001WL007078
|
RAKESHBHAI RAMNBHAI RATHOD
|
00045
|
BARB0GUNDLA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892097
|
|
RAKESHBHAIRAMNBHAIRATHOD
|
()
|
45
|
VALSAD
|
GJ-18-001-082-001/822205818 (Saron)
|
1118001000NRG23100620220040023
|
10/06/2022
|
PATEL RANJANBEN THAKORBHAI
|
1118001WL007042
|
PATEL RANJANBEN THAKORBHAI
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319892102
|
|
PATELRANJANBENTHAKORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8628
|
8628
|
|
|
|
|
|
|
|
46
|
VALSAD
|
GJ-18-001-026-001/80220954 (Dhanori)
|
1118001000NRG23100620220040925
|
10/06/2022
|
HANSHA SUBHASH PATEL
|
1118001WL007090
|
HANSHA SUBHASH PATEL
|
00048
|
BKID0002908
|
660
|
660
|
Processed
|
16/06/2022
|
|
2319892112
|
|
HANSHASUBHASHPATEL
|
()
|
47
|
VALSAD
|
GJ-18-001-026-001/80220956 (Dhanori)
|
1118001000NRG23100620220040926
|
10/06/2022
|
Varsha Shailesh Rathod
|
1118001WL007090
|
Varsha Shailesh Rathod
|
00048
|
BKID0002908
|
876
|
876
|
Processed
|
16/06/2022
|
|
2319892111
|
|
VarshaShaileshRathod
|
()
|
48
|
VALSAD
|
GJ-18-001-026-001/822210050 (Dhanori)
|
1118001000NRG23100620220040946
|
10/06/2022
|
PARVATIBEN ARVINDBHAI PATEL
|
1118001WL007090
|
PARVATIBEN ARVINDBHAI PATEL
|
00048
|
BKID0002908
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2319892110
|
|
PARVATIBENARVINDBHAIPATEL
|
()
|
49
|
VALSAD
|
GJ-18-001-026-001/822210874 (Dhanori)
|
1118001000NRG23100620220040965
|
10/06/2022
|
Tinkalben Ashishkumar patel
|
1118001WL007090
|
Tinkalben Ashishkumar patel
|
00048
|
BKID0002908
|
880
|
880
|
Processed
|
16/06/2022
|
|
2319892109
|
|
TinkalbenAshishkumarpatel
|
()
|
50
|
VALSAD
|
GJ-18-001-026-001/822210890 (Dhanori)
|
1118001000NRG23100620220039899
|
10/06/2022
|
Bhartiben Rameshbhai Patel
|
1118001WL007010
|
Bhartiben Rameshbhai Patel
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892107
|
|
BhartibenRameshbhaiPatel
|
()
|
51
|
VALSAD
|
GJ-18-001-026-001/822210910 (Dhanori)
|
1118001000NRG23100620220039900
|
10/06/2022
|
Dharmishtha Rakeshbhai Patel
|
1118001WL007010
|
Dharmishtha Rakeshbhai Patel
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892105
|
|
DharmishthaRakeshbhaiPatel
|
()
|
52
|
VALSAD
|
GJ-18-001-070-001/822201656 (Panchlai)
|
1118001000NRG23100620220039932
|
10/06/2022
|
ARVINDBHAI BAVABHAI PATEL
|
1118001WL007014
|
ARVINDBHAI BAVABHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2319892104
|
|
ARVINDBHAIBAVABHAIPATEL
|
()
|
53
|
VALSAD
|
GJ-18-001-070-001/822201714 (Panchlai)
|
1118001000NRG23100620220039934
|
10/06/2022
|
Maheshbhai Chhaganbhai patel
|
1118001WL007015
|
Maheshbhai Chhaganbhai patel
|
00048
|
BKID0002908
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2319892115
|
|
MaheshbhaiChhaganbhaipatel
|
()
|
54
|
VALSAD
|
GJ-18-001-070-001/822201716 (Panchlai)
|
1118001000NRG23100620220039935
|
10/06/2022
|
PATEL CHHAGNBHAI VASHANBHAI
|
1118001WL007016
|
PATEL CHHAGNBHAI VASHANBHAI
|
00048
|
BKID0002908
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2319892106
|
|
PATELCHHAGNBHAIVASHANBHAI
|
()
|
55
|
VALSAD
|
GJ-18-001-089-001/822207270 (Tighra)
|
1118001000NRG23100620220039986
|
10/06/2022
|
SONA BHIKHU PATEL
|
1118001WL007037
|
SONA BHIKHU PATEL
|
00048
|
BKID0002908
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2319892113
|
|
SONABHIKHUPATEL
|
()
|
56
|
VALSAD
|
GJ-18-001-089-001/822207617 (Tighra)
|
1118001000NRG23100620220039985
|
10/06/2022
|
KUSUMBEN BHAGUBHAI PATEL
|
1118001WL007036
|
KUSUMBEN BHAGUBHAI PATEL
|
00048
|
BKID0002908
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2319892114
|
|
KUSUMBENBHAGUBHAIPATEL
|
()
|
57
|
VALSAD
|
GJ-18-001-093-001/822206831 (Vaghaldhara)
|
1118001000NRG23100620220039883
|
10/06/2022
|
Taraben Klalidas Patel
|
1118001WL007007
|
Taraben Klalidas Patel
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319892108
|
|
TarabenKlalidasPatel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
58
|
VALSAD
|
GJ-18-001-026-001/822210888 (Dhanori)
|
1118001000NRG23100620220039898
|
10/06/2022
|
Sangitaben Ramanbhai Patel
|
1118001WL007010
|
Sangitaben Ramanbhai Patel
|
00048
|
BKID0002911
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892116
|
|
SangitabenRamanbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
59
|
VALSAD
|
GJ-18-001-048-001/822206469 (Kaparia)
|
1118001000NRG23100620220039914
|
10/06/2022
|
MRS REKHABEN DINESHBHAI PATEL
|
1118001WL007011
|
MRS REKHABEN DINESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
448
|
448
|
Processed
|
16/06/2022
|
|
2319892062
|
|
MRSREKHABENDINESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
60
|
VALSAD
|
GJ-18-001-069-001/822209981 (Palan)
|
1118001000NRG23100620220040725
|
10/06/2022
|
Ashaben Jayeshbhai Rathod
|
1118001WL007078
|
Ashaben Jayeshbhai Rathod
|
00354
|
PUNB0375400
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892117
|
|
AshabenJayeshbhaiRathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
61
|
VALSAD
|
GJ-18-001-070-001/822201712 (Panchlai)
|
1118001000NRG23100620220039931
|
10/06/2022
|
Ishvarbhai Vestabhai Patel
|
1118001WL007013
|
Ishvarbhai Vestabhai Patel
|
00415
|
SBIN0000546
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2319892118
|
|
MR HIRENKUMAR ISHVARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
62
|
VALSAD
|
GJ-18-001-069-001/822209961 (Palan)
|
1118001000NRG23100620220039801
|
10/06/2022
|
Kishorbhai Gandabhai Patel
|
1118001WL006999
|
Kishorbhai Gandabhai Patel
|
00415
|
SBIN0001659
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2319892119
|
|
KISHORBHAI G PATEL HINABEN K PATEL
|
()
|
63
|
VALSAD
|
GJ-18-001-069-001/822209987 (Palan)
|
1118001000NRG23100620220039803
|
10/06/2022
|
Kantilal Mangubhai Patel
|
1118001WL007001
|
Kantilal Mangubhai Patel
|
00415
|
SBIN0001659
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2319892120
|
|
KANTILAL MANGUBHAI PATEL AND VARSHABEN K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
64
|
VALSAD
|
GJ-18-001-026-001/82220993 (Dhanori)
|
1118001000NRG23100620220040928
|
10/06/2022
|
BHIKHIBEN DHIRUBHAI PATEL
|
1118001WL007090
|
BHIKHIBEN DHIRUBHAI PATEL
|
00415
|
SBIN0005584
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892123
|
|
MRS BHIKHIBEN DHIRUBHAI PATEL
|
()
|
65
|
VALSAD
|
GJ-18-001-026-001/822209983 (Dhanori)
|
1118001000NRG23100620220040939
|
10/06/2022
|
SEJALBEN AJAYBHAI PATEL
|
1118001WL007090
|
SEJALBEN AJAYBHAI PATEL
|
00415
|
SBIN0005584
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892122
|
|
MRS SEJALBEN AJAYBHAI PATEL
|
()
|
66
|
VALSAD
|
GJ-18-001-026-001/822210806 (Dhanori)
|
1118001000NRG23100620220039896
|
10/06/2022
|
shantaben chhotubhai patel
|
1118001WL007010
|
shantaben chhotubhai patel
|
00415
|
SBIN0005584
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892121
|
|
MRS PATEL SHANTABEN CHHOTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
67
|
VALSAD
|
GJ-18-001-070-001/822201719 (Panchlai)
|
1118001000NRG23100620220039936
|
10/06/2022
|
PATEL RATILALBHAI CHAGANBHAI
|
1118001WL007017
|
PATEL RATILALBHAI CHAGANBHAI
|
00468
|
UBIN0540463
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2319892127
|
|
PATELRATILALBHAICHAGANBHAI
|
()
|
68
|
VALSAD
|
GJ-18-001-093-001/4248848 (Vaghaldhara)
|
1118001000NRG23100620220039873
|
10/06/2022
|
Lilaben Dhirubhai Patel
|
1118001WL007006
|
Lilaben Dhirubhai Patel
|
00468
|
UBIN0540463
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892131
|
|
LilabenDhirubhaiPatel
|
()
|
69
|
VALSAD
|
GJ-18-001-093-001/4248849 (Vaghaldhara)
|
1118001000NRG23100620220039874
|
10/06/2022
|
Parvatiben Rameshbhai Patel
|
1118001WL007006
|
Parvatiben Rameshbhai Patel
|
00468
|
UBIN0540463
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892124
|
|
ParvatibenRameshbhaiPatel
|
()
|
70
|
VALSAD
|
GJ-18-001-093-001/4248858 (Vaghaldhara)
|
1118001000NRG23100620220039875
|
10/06/2022
|
Lataben Jagdishbhai Patel
|
1118001WL007006
|
Lataben Jagdishbhai Patel
|
00468
|
UBIN0540463
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892137
|
|
LatabenJagdishbhaiPatel
|
()
|
71
|
VALSAD
|
GJ-18-001-093-001/822201387 (Vaghaldhara)
|
1118001000NRG23100620220039876
|
10/06/2022
|
Gulabbhai Bhekabhai Patel
|
1118001WL007006
|
Gulabbhai Bhekabhai Patel
|
00468
|
UBIN0540463
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892126
|
|
GulabbhaiBhekabhaiPatel
|
()
|
72
|
VALSAD
|
GJ-18-001-093-001/822206819 (Vaghaldhara)
|
1118001000NRG23100620220039877
|
10/06/2022
|
Sankerbhai Ukabhai Patel
|
1118001WL007006
|
Sankerbhai Ukabhai Patel
|
00468
|
UBIN0540463
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892125
|
|
SankerbhaiUkabhaiPatel
|
()
|
73
|
VALSAD
|
GJ-18-001-093-001/822206888 (Vaghaldhara)
|
1118001000NRG23100620220039878
|
10/06/2022
|
Dhirubhai Budhabhai Patel
|
1118001WL007006
|
Dhirubhai Budhabhai Patel
|
00468
|
UBIN0540463
|
1095
|
1095
|
Processed
|
16/06/2022
|
|
2319892134
|
|
DhirubhaiBudhabhaiPatel
|
()
|
74
|
VALSAD
|
GJ-18-001-093-001/822206909 (Vaghaldhara)
|
1118001000NRG23100620220039885
|
10/06/2022
|
Bhagvatiben Bhanabhai Patel
|
1118001WL007007
|
Bhagvatiben Bhanabhai Patel
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319892133
|
|
BhagvatibenBhanabhaiPatel
|
()
|
75
|
VALSAD
|
GJ-18-001-093-001/822206909 (Vaghaldhara)
|
1118001000NRG23100620220039884
|
10/06/2022
|
Bhanabhai Punabhai Patel
|
1118001WL007007
|
Bhanabhai Punabhai Patel
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319892129
|
|
BhanabhaiPunabhaiPatel
|
()
|
76
|
VALSAD
|
GJ-18-001-093-001/822206954 (Vaghaldhara)
|
1118001000NRG23100620220039879
|
10/06/2022
|
Sudhaben Shankarbhai Patel
|
1118001WL007006
|
Sudhaben Shankarbhai Patel
|
00468
|
UBIN0540463
|
1095
|
1095
|
Processed
|
16/06/2022
|
|
2319892135
|
|
SudhabenShankarbhaiPatel
|
()
|
77
|
VALSAD
|
GJ-18-001-093-001/822207053 (Vaghaldhara)
|
1118001000NRG23100620220039880
|
10/06/2022
|
Ramilaben Mangubhai Patel
|
1118001WL007006
|
Ramilaben Mangubhai Patel
|
00468
|
UBIN0540463
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892132
|
|
RamilabenMangubhaiPatel
|
()
|
78
|
VALSAD
|
GJ-18-001-093-001/822207103 (Vaghaldhara)
|
1118001000NRG23100620220039887
|
10/06/2022
|
Kusumben Ramanbhai Patel
|
1118001WL007009
|
Kusumben Ramanbhai Patel
|
00468
|
UBIN0540463
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319892128
|
|
KusumbenRamanbhaiPatel
|
()
|
79
|
VALSAD
|
GJ-18-001-093-001/822207109 (Vaghaldhara)
|
1118001000NRG23100620220039881
|
10/06/2022
|
Dipikaben Jatinbhai Patel
|
1118001WL007006
|
Dipikaben Jatinbhai Patel
|
00468
|
UBIN0540463
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892136
|
|
DipikabenJatinbhaiPatel
|
()
|
80
|
VALSAD
|
GJ-18-001-093-001/822207111 (Vaghaldhara)
|
1118001000NRG23100620220039882
|
10/06/2022
|
Asmitaben Hiteshbhai Patel
|
1118001WL007006
|
Asmitaben Hiteshbhai Patel
|
00468
|
UBIN0540463
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319892130
|
|
AsmitabenHiteshbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18186
|
18186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96466
|
96466
|
|
|
|
|
|
|
|