|
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-09-003-061-001/587727
(Mesan)
|
1109003000NRG23110420220000378
|
13/04/2022
|
VANKAR LAKHABHAI VALABHAI
|
1109003WL000089
|
VANKAR LAKHABHAI VALABHAI
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722573
|
|
VANKARLAKHABHAIVALABHAI
|
()
|
|
2
|
IDAR
|
GJ-09-003-061-001/587727
(Mesan)
|
1109003000NRG23110420220000379
|
13/04/2022
|
VANKAR VASANTIBEN LAKHABHAI
|
1109003WL000089
|
VANKAR VASANTIBEN LAKHABHAI
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722572
|
|
VANKARVASANTIBENLAKHABHAI
|
()
|
|
3
|
IDAR
|
GJ-09-003-061-001/9607200
(Mesan)
|
1109003000NRG23110420220000373
|
13/04/2022
|
THAKARDA JAVANJI MANAJI
|
1109003WL000088
|
THAKARDA JAVANJI MANAJI
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722529
|
|
THAKARDAJAVANJIMANAJI
|
()
|
|
4
|
IDAR
|
GJ-09-003-061-001/9607287
(Mesan)
|
1109003000NRG23110420220000374
|
13/04/2022
|
VANKAR DAHIBEN JIVABHAI
|
1109003WL000088
|
VANKAR DAHIBEN JIVABHAI
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722527
|
|
VANKARDAHIBENJIVABHAI
|
()
|
|
5
|
IDAR
|
GJ-09-003-061-001/9607291
(Mesan)
|
1109003000NRG23110420220000375
|
13/04/2022
|
BHAMBHI LILABEN ASHOKBHAI
|
1109003WL000088
|
BHAMBHI LILABEN ASHOKBHAI
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722571
|
|
BHAMBHILILABENASHOKBHAI
|
()
|
|
6
|
IDAR
|
GJ-09-003-061-001/9607328
(Mesan)
|
1109003000NRG23110420220000376
|
13/04/2022
|
BHANGI NARESHKUMAR MANABHAI
|
1109003WL000088
|
BHANGI NARESHKUMAR MANABHAI
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722528
|
|
BHANGINARESHKUMARMANABHAI
|
()
|
|
7
|
IDAR
|
GJ-09-003-061-001/9607350
(Mesan)
|
1109003000NRG23110420220000380
|
13/04/2022
|
THAKARDA JIGARBHAI DINESHBHAI
|
1109003WL000089
|
THAKARDA JIGARBHAI DINESHBHAI
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722530
|
|
THAKARDAJIGARBHAIDINESHBHAI
|
()
|
|
8
|
IDAR
|
GJ-09-003-061-001/9607351
(Mesan)
|
1109003000NRG23110420220000381
|
13/04/2022
|
CHAUHAN BECHARSINH DHULSINH
|
1109003WL000089
|
CHAUHAN BECHARSINH DHULSINH
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722526
|
|
CHAUHANBECHARSINHDHULSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
IDAR
|
GJ-09-003-049-002/989977
(Kukadiya)
|
1109003000NRG23120420220000520
|
13/04/2022
|
Manaji Amthaji Thakatda
|
1109003WL000115
|
Manaji Amthaji Thakatda
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722531
|
|
ManajiAmthajiThakatda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
IDAR
|
GJ-09-003-025-001/9603796
(Gadha)
|
1109003000NRG23130420220001103
|
13/04/2022
|
CHAUHAN FULABEN JAGATSINH
|
1109003WL000176
|
CHAUHAN FULABEN JAGATSINH
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722533
|
|
CHAUHANFULABENJAGATSINH
|
()
|
|
11
|
IDAR
|
GJ-09-003-025-002/9603722
(Gadha)
|
1109003000NRG23130420220001105
|
13/04/2022
|
RATHOD KANUSINGH VIJAYSINGH
|
1109003WL000176
|
RATHOD KANUSINGH VIJAYSINGH
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722532
|
|
RATHODKANUSINGHVIJAYSINGH
|
()
|
|
12
|
IDAR
|
GJ-09-003-025-002/9603943
(Gadha)
|
1109003000NRG23130420220001106
|
13/04/2022
|
RABARI LILABHAI HIRABHAI
|
1109003WL000176
|
RABARI LILABHAI HIRABHAI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722534
|
|
RABARILILABHAIHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
13
|
IDAR
|
GJ-09-003-035-003/9601212
(Isarvada)
|
1109003000NRG23130420220001114
|
13/04/2022
|
RATHOD BABUBHAI HARIBHAI
|
1109003WL000178
|
RATHOD BABUBHAI HARIBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722517
|
|
RATHODBABUBHAIHARIBHAI
|
()
|
|
14
|
IDAR
|
GJ-09-003-035-003/960709609
(Isarvada)
|
1109003000NRG23130420220001116
|
13/04/2022
|
VANKAR DHANIBEN KANABHAI
|
1109003WL000178
|
VANKAR DHANIBEN KANABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722518
|
|
VANKARDHANIBENKANABHAI
|
()
|
|
15
|
IDAR
|
GJ-09-003-035-003/960709698
(Isarvada)
|
1109003000NRG23130420220001123
|
13/04/2022
|
SOLANKI DHIRAJKUMAR DEVABHAI
|
1109003WL000179
|
SOLANKI DHIRAJKUMAR DEVABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722520
|
|
SOLANKIDHIRAJKUMARDEVABHAI
|
()
|
|
16
|
IDAR
|
GJ-09-003-035-003/960709713
(Isarvada)
|
1109003000NRG23130420220001124
|
13/04/2022
|
DABHI DEVENDRASINH VIKRAMSINH
|
1109003WL000179
|
DABHI DEVENDRASINH VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722524
|
|
DABHIDEVENDRASINHVIKRAMSINH
|
()
|
|
17
|
IDAR
|
GJ-09-003-035-003/960709715
(Isarvada)
|
1109003000NRG23130420220001126
|
13/04/2022
|
RABARI BHIKHIBEN LAXMANBHAI
|
1109003WL000179
|
RABARI BHIKHIBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722525
|
|
RABARIBHIKHIBENLAXMANBHAI
|
()
|
|
18
|
IDAR
|
GJ-09-003-035-003/960709715
(Isarvada)
|
1109003000NRG23130420220001125
|
13/04/2022
|
RABARI LAXMANBHAI JIVABHAI
|
1109003WL000179
|
RABARI LAXMANBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722523
|
|
RABARILAXMANBHAIJIVABHAI
|
()
|
|
19
|
IDAR
|
GJ-09-003-035-003/960709719
(Isarvada)
|
1109003000NRG23130420220001127
|
13/04/2022
|
BHAMBHI MAHENDRAKUMAR GOVABHAI
|
1109003WL000179
|
BHAMBHI MAHENDRAKUMAR GOVABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722519
|
|
BHAMBHIMAHENDRAKUMARGOVABHAI
|
()
|
|
20
|
IDAR
|
GJ-09-003-035-003/960709719
(Isarvada)
|
1109003000NRG23130420220001128
|
13/04/2022
|
SOLANKI DAHIBEN MAHENDRABHAI
|
1109003WL000179
|
SOLANKI DAHIBEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722521
|
|
SOLANKIDAHIBENMAHENDRABHAI
|
()
|
|
21
|
IDAR
|
GJ-09-003-035-003/960709726
(Isarvada)
|
1109003000NRG23130420220001117
|
13/04/2022
|
VANKAR MANIBEN HARIBHAI
|
1109003WL000178
|
VANKAR MANIBEN HARIBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722522
|
|
VANKARMANIBENHARIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
22
|
IDAR
|
GJ-09-003-022-002/960709759
(Eklara)
|
1109003000NRG23130420220001093
|
13/04/2022
|
CHAUHAN UDESINH CHHANSINH
|
1109003WL000174
|
CHAUHAN UDESINH CHHANSINH
|
00152
|
HDFC0000405
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722535
|
|
CHAUHANUDESINHCHHANSINH
|
()
|
|
23
|
IDAR
|
GJ-09-003-022-002/9607932
(Eklara)
|
1109003000NRG23130420220001098
|
13/04/2022
|
KAILASHBEN HARESHBHAI BHAMBHI
|
1109003WL000174
|
KAILASHBEN HARESHBHAI BHAMBHI
|
00152
|
HDFC0000405
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722570
|
|
KAILASHBENHARESHBHAIBHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
24
|
IDAR
|
GJ-09-003-067-002/96077129
(Netramli)
|
1109003000NRG23110420220000303
|
13/04/2022
|
KAPILABEN KAMLESHBHAI VANKAR
|
1109003WL000079
|
KAPILABEN KAMLESHBHAI VANKAR
|
00152
|
HDFC0001699
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722536
|
|
KAPILABENKAMLESHBHAIVANKAR
|
()
|
|
25
|
IDAR
|
GJ-09-003-067-002/96077195
(Netramli)
|
1109003000NRG23110420220000304
|
13/04/2022
|
CHENVA BABUBHAI SADHABHAI
|
1109003WL000079
|
CHENVA BABUBHAI SADHABHAI
|
00152
|
HDFC0001699
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722537
|
|
CHENVABABUBHAISADHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
26
|
IDAR
|
GJ-09-003-025-001/9603796
(Gadha)
|
1109003000NRG23130420220001102
|
13/04/2022
|
CHAUHAN JAGATSINH JETHUSINH
|
1109003WL000176
|
CHAUHAN JAGATSINH JETHUSINH
|
00415
|
SBIN0000385
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722538
|
|
MR JAGATSINH JETHUSINH CHUAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
27
|
IDAR
|
GJ-09-003-004-001/9598745
(Arsodiya)
|
1109003000NRG23130420220001060
|
13/04/2022
|
CHAUHAN TAKHATSINH VAKTUSINH
|
1109003WL000170
|
CHAUHAN TAKHATSINH VAKTUSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722552
|
|
CHAUHANTAKHATSINHVAKTUSINH
|
()
|
|
28
|
IDAR
|
GJ-09-003-004-001/9598968
(Arsodiya)
|
1109003000NRG23130420220001065
|
13/04/2022
|
Chauhan Andarsinh Vajesinh
|
1109003WL000171
|
Chauhan Andarsinh Vajesinh
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722566
|
|
ChauhanAndarsinhVajesinh
|
()
|
|
29
|
IDAR
|
GJ-09-003-004-001/9599012
(Arsodiya)
|
1109003000NRG23130420220001066
|
13/04/2022
|
CHAUHAN KANUSINH KLYANSINH
|
1109003WL000171
|
CHAUHAN KANUSINH KLYANSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722551
|
|
CHAUHANKANUSINHKLYANSINH
|
()
|
|
30
|
IDAR
|
GJ-09-003-004-001/9599105
(Arsodiya)
|
1109003000NRG23130420220001067
|
13/04/2022
|
CHAUHAN LALSINH PARBATSINH
|
1109003WL000171
|
CHAUHAN LALSINH PARBATSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722550
|
|
CHAUHANLALSINHPARBATSINH
|
()
|
|
31
|
IDAR
|
GJ-09-003-004-001/9599206
(Arsodiya)
|
1109003000NRG23130420220001068
|
13/04/2022
|
RATHOD DALPATSINH MANSINH
|
1109003WL000171
|
RATHOD DALPATSINH MANSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722557
|
|
RATHODDALPATSINHMANSINH
|
()
|
|
32
|
IDAR
|
GJ-09-003-004-001/9599274
(Arsodiya)
|
1109003000NRG23130420220001062
|
13/04/2022
|
CHAUHAN TARBEN KACHRUSINH
|
1109003WL000170
|
CHAUHAN TARBEN KACHRUSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722560
|
|
CHAUHANTARBENKACHRUSINH
|
()
|
|
33
|
IDAR
|
GJ-09-003-004-001/9599324
(Arsodiya)
|
1109003000NRG23130420220001069
|
13/04/2022
|
CHAUHAN NENSINH BHIKHUSINH
|
1109003WL000171
|
CHAUHAN NENSINH BHIKHUSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722567
|
|
CHAUHANNENSINHBHIKHUSINH
|
()
|
|
34
|
IDAR
|
GJ-09-003-004-001/9599336
(Arsodiya)
|
1109003000NRG23130420220001063
|
13/04/2022
|
CHAUHAN SUREKHABEN POPATSINH
|
1109003WL000170
|
CHAUHAN SUREKHABEN POPATSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722556
|
|
CHAUHANSUREKHABENPOPATSINH
|
()
|
|
35
|
IDAR
|
GJ-09-003-004-001/9599370
(Arsodiya)
|
1109003000NRG23130420220001070
|
13/04/2022
|
CHAUHAN RANJITSINH DIPSINH
|
1109003WL000171
|
CHAUHAN RANJITSINH DIPSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722543
|
|
CHAUHANRANJITSINHDIPSINH
|
()
|
|
36
|
IDAR
|
GJ-09-003-004-001/9599376
(Arsodiya)
|
1109003000NRG23130420220001064
|
13/04/2022
|
CHAUHAN DHULIBEN DIPSINH
|
1109003WL000170
|
CHAUHAN DHULIBEN DIPSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722541
|
|
CHAUHANDHULIBENDIPSINH
|
()
|
|
37
|
IDAR
|
GJ-09-003-004-001/9599385
(Arsodiya)
|
1109003000NRG23130420220001071
|
13/04/2022
|
CHAUHAN DILIPSINH BADARSINH
|
1109003WL000171
|
CHAUHAN DILIPSINH BADARSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722559
|
|
CHAUHANDILIPSINHBADARSINH
|
()
|
|
38
|
IDAR
|
GJ-09-003-018-001/9603197
(Davad)
|
1109003000NRG23130420220001073
|
13/04/2022
|
VANKAR VIMALABEN ARAKHABHAI
|
1109003WL000172
|
VANKAR VIMALABEN ARAKHABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722553
|
|
VANKARVIMALABENARAKHABHAI
|
()
|
|
39
|
IDAR
|
GJ-09-003-018-001/9603703
(Davad)
|
1109003000NRG23130420220001079
|
13/04/2022
|
RAVAL GITABEN MAHESHBHAI
|
1109003WL000172
|
RAVAL GITABEN MAHESHBHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722554
|
|
RAVALGITABENMAHESHBHAI
|
()
|
|
40
|
IDAR
|
GJ-09-003-018-001/9603703
(Davad)
|
1109003000NRG23130420220001078
|
13/04/2022
|
RAVAL MAHESHBHAI BABABHAI
|
1109003WL000172
|
RAVAL MAHESHBHAI BABABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722562
|
|
RAVALMAHESHBHAIBABABHAI
|
()
|
|
41
|
IDAR
|
GJ-09-003-018-001/9603776
(Davad)
|
1109003000NRG23130420220001080
|
13/04/2022
|
PARMAR SHANKARBHAI DHULABHAI
|
1109003WL000172
|
PARMAR SHANKARBHAI DHULABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722565
|
|
PARMARSHANKARBHAIDHULABHAI
|
()
|
|
42
|
IDAR
|
GJ-09-003-022-001/9607854
(Eklara)
|
1109003000NRG23130420220001081
|
13/04/2022
|
CHENAVA VANABHAI ARKHABHAI
|
1109003WL000173
|
CHENAVA VANABHAI ARKHABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722548
|
|
CHENAVAVANABHAIARKHABHAI
|
()
|
|
43
|
IDAR
|
GJ-09-003-022-002/9599888
(Eklara)
|
1109003000NRG23130420220001082
|
13/04/2022
|
CHAUHAN AMARSINH RAMSINH
|
1109003WL000173
|
CHAUHAN AMARSINH RAMSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722546
|
|
CHAUHANAMARSINHRAMSINH
|
()
|
|
44
|
IDAR
|
GJ-09-003-022-002/960709715
(Eklara)
|
1109003000NRG23130420220001092
|
13/04/2022
|
FULABHAI DANABHAI CHENVA
|
1109003WL000174
|
FULABHAI DANABHAI CHENVA
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722568
|
|
FULABHAIDANABHAICHENVA
|
()
|
|
45
|
IDAR
|
GJ-09-003-022-002/960709751
(Eklara)
|
1109003000NRG23130420220001083
|
13/04/2022
|
PATEL RAMANBHAI JAYCHANDBHAI
|
1109003WL000173
|
PATEL RAMANBHAI JAYCHANDBHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722540
|
|
PATELRAMANBHAIJAYCHANDBHAI
|
()
|
|
46
|
IDAR
|
GJ-09-003-022-002/960709783
(Eklara)
|
1109003000NRG23130420220001094
|
13/04/2022
|
PATEL SARDABEN SOMABHAI
|
1109003WL000174
|
PATEL SARDABEN SOMABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722555
|
|
PATELSARDABENSOMABHAI
|
()
|
|
47
|
IDAR
|
GJ-09-003-022-002/960709786
(Eklara)
|
1109003000NRG23130420220001084
|
13/04/2022
|
CHENVA KARSHANBHAI RAMABHAI
|
1109003WL000173
|
CHENVA KARSHANBHAI RAMABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722549
|
|
CHENVAKARSHANBHAIRAMABHAI
|
()
|
|
48
|
IDAR
|
GJ-09-003-022-002/960709800
(Eklara)
|
1109003000NRG23130420220001099
|
13/04/2022
|
RATHOD BACHUBHAI BHIKHABHAI
|
1109003WL000175
|
RATHOD BACHUBHAI BHIKHABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722544
|
|
RATHODBACHUBHAIBHIKHABHAI
|
()
|
|
49
|
IDAR
|
GJ-09-003-022-002/960709818
(Eklara)
|
1109003000NRG23130420220001095
|
13/04/2022
|
CHAUHAN RAJUSINH AGHRUSINH
|
1109003WL000174
|
CHAUHAN RAJUSINH AGHRUSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722547
|
|
CHAUHANRAJUSINHAGHRUSINH
|
()
|
|
50
|
IDAR
|
GJ-09-003-022-002/960709820
(Eklara)
|
1109003000NRG23130420220001096
|
13/04/2022
|
RATHOD ARVINDBHAI CHAGANBHAI
|
1109003WL000174
|
RATHOD ARVINDBHAI CHAGANBHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722561
|
|
RATHODARVINDBHAICHAGANBHAI
|
()
|
|
51
|
IDAR
|
GJ-09-003-022-002/960709824
(Eklara)
|
1109003000NRG23130420220001100
|
13/04/2022
|
CHENVA ALPESHKUMAR REVABHAI
|
1109003WL000175
|
CHENVA ALPESHKUMAR REVABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722545
|
|
CHENVAALPESHKUMARREVABHAI
|
()
|
|
52
|
IDAR
|
GJ-09-003-022-002/9607932
(Eklara)
|
1109003000NRG23130420220001097
|
13/04/2022
|
BHAMBHI HARESHBHAI DHULABHAI
|
1109003WL000174
|
BHAMBHI HARESHBHAI DHULABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722542
|
|
BHAMBHIHARESHBHAIDHULABHAI
|
()
|
|
53
|
IDAR
|
GJ-09-003-022-002/9607982
(Eklara)
|
1109003000NRG23130420220001091
|
13/04/2022
|
BHAMBHI BHIKHABHAI CHAGANBHAI
|
1109003WL000173
|
BHAMBHI BHIKHABHAI CHAGANBHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722539
|
|
BHAMBHIBHIKHABHAICHAGANBHAI
|
()
|
|
54
|
IDAR
|
GJ-09-003-022-002/9607982
(Eklara)
|
1109003000NRG23130420220001089
|
13/04/2022
|
BHAMBHI CHETANKUMAR BHIKHABHAI
|
1109003WL000173
|
BHAMBHI CHETANKUMAR BHIKHABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722569
|
|
BHAMBHICHETANKUMARBHIKHABHAI
|
()
|
|
55
|
IDAR
|
GJ-09-003-022-002/9607982
(Eklara)
|
1109003000NRG23130420220001090
|
13/04/2022
|
BHAMBHI REKHABEN CHETANKUMAR
|
1109003WL000173
|
BHAMBHI REKHABEN CHETANKUMAR
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722558
|
|
BHAMBHIREKHABENCHETANKUMAR
|
()
|
|
56
|
IDAR
|
GJ-09-003-025-001/9603730
(Gadha)
|
1109003000NRG23130420220001101
|
13/04/2022
|
PARMAR SHANKARBHAI LALABHAI
|
1109003WL000176
|
PARMAR SHANKARBHAI LALABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722563
|
|
PARMARSHANKARBHAILALABHAI
|
()
|
|
57
|
IDAR
|
GJ-09-003-025-001/9603935
(Gadha)
|
1109003000NRG23130420220001104
|
13/04/2022
|
NATHA SANJAYKUMAR RAJUBHAI
|
1109003WL000176
|
NATHA SANJAYKUMAR RAJUBHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722564
|
|
NATHASANJAYKUMARRAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
58
|
IDAR
|
GJ-09-003-035-003/9601212
(Isarvada)
|
1109003000NRG23130420220001113
|
13/04/2022
|
VANKAR VASANTIBEN BABUBHAI
|
1109003WL000178
|
VANKAR VASANTIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820722574
|
|
VANKARVASANTIBENBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92974
|
92974
|
|
|
|
|
|
|
|