|
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
|
Vansda
|
GJ-25-005-033-001/5427963
(Charanwada)
|
1125005000NRG23251120220163425
|
25/11/2022
|
VIJENDRAKUMAR RADAKUBHAI GARIYA
|
1125005WL012944
|
VIJENDRAKUMAR RADAKUBHAI GARIYA
|
00045
|
BARB0BANSDA
|
3276
|
3276
|
Processed
|
01/12/2022
|
|
6764293968
|
|
VIJENDRAKUMAR RADAKUBHAI GARIYA
|
()
|
|
2
|
Vansda
|
GJ-25-005-033-001/5427985
(Charanwada)
|
1125005000NRG23251120220163427
|
25/11/2022
|
DEVUBHAI RAMUBHAI PADHER
|
1125005WL012946
|
DEVUBHAI RAMUBHAI PADHER
|
00045
|
BARB0BANSDA
|
3276
|
3276
|
Processed
|
01/12/2022
|
|
6764293965
|
|
DEVUBHAI RAMUBHAI PADHER
|
()
|
|
3
|
Vansda
|
GJ-25-005-033-001/5428066
(Charanwada)
|
1125005000NRG23251120220163431
|
25/11/2022
|
BHAVESHBHAI SHUKARBHAI THAKARE
|
1125005WL012950
|
BHAVESHBHAI SHUKARBHAI THAKARE
|
00045
|
BARB0BANSDA
|
3276
|
3276
|
Processed
|
01/12/2022
|
|
6764293963
|
|
BHAVESHBHAI SHUKARBHAI THAKARE
|
()
|
|
4
|
Vansda
|
GJ-25-005-033-001/5429160
(Charanwada)
|
1125005000NRG23251120220163424
|
25/11/2022
|
SUKARIBEN RASLUBHAI KUNVAR
|
1125005WL012943
|
SUKARIBEN RASLUBHAI KUNVAR
|
00045
|
BARB0BANSDA
|
3276
|
3276
|
Processed
|
01/12/2022
|
|
6764293971
|
|
SUKARIBEN RASLUBHAI KUNVAR
|
()
|
|
5
|
Vansda
|
GJ-25-005-033-001/5429308
(Charanwada)
|
1125005000NRG23251120220163449
|
25/11/2022
|
GITABEN AMLESHBHAI KADVA
|
1125005WL012955
|
GITABEN AMLESHBHAI KADVA
|
00045
|
BARB0BANSDA
|
3276
|
3276
|
Processed
|
01/12/2022
|
|
6764294045
|
|
GITABEN AMLESHBHAI KADVA
|
()
|
|
6
|
Vansda
|
GJ-25-005-037-001/5424435
(Ranifaliya)
|
1125005000NRG23241120220163255
|
25/11/2022
|
MAHENDRABHAI CHIMANBHAI
|
1125005WL012915
|
MAHENDRABHAI CHIMANBHAI
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6764293967
|
|
MAHENDRABHAI CHIMANBHAI
|
()
|
|
7
|
Vansda
|
GJ-25-005-037-001/5424620
(Ranifaliya)
|
1125005000NRG23241120220163252
|
25/11/2022
|
VARSHABEN BHAVESHBHAI PATEL
|
1125005WL012914
|
VARSHABEN BHAVESHBHAI PATEL
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6764294046
|
|
VARSHABEN BHAVESHBHAI PATEL
|
()
|
|
8
|
Vansda
|
GJ-25-005-037-001/5424927
(Ranifaliya)
|
1125005000NRG23241120220163247
|
25/11/2022
|
HEMLATABEN MAHENDRABHAI
|
1125005WL012913
|
HEMLATABEN MAHENDRABHAI
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6764293972
|
|
HEMLATABEN MAHENDRABHAI
|
()
|
|
9
|
Vansda
|
GJ-25-005-050-001/5447036
(Vasiya Talav)
|
1125005000NRG23251120220163444
|
25/11/2022
|
Basirbhai karimbhai shaikh
|
1125005WL012954
|
Basirbhai karimbhai shaikh
|
00045
|
BARB0BANSDA
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764293976
|
|
Basirbhai karimbhai shaikh
|
()
|
|
10
|
Vansda
|
GJ-25-005-050-001/5447234
(Vasiya Talav)
|
1125005000NRG23251120220163432
|
25/11/2022
|
Maheshbhai
|
1125005WL012951
|
Maheshbhai
|
00045
|
BARB0BANSDA
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6764294044
|
|
Maheshbhai
|
()
|
|
11
|
Vansda
|
GJ-25-005-050-001/5447315
(Vasiya Talav)
|
1125005000NRG23251120220163440
|
25/11/2022
|
Maheshbhai radkubhai bhagariya
|
1125005WL012953
|
Maheshbhai radkubhai bhagariya
|
00045
|
BARB0BANSDA
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764293966
|
|
Maheshbhai radkubhai bhagariya
|
()
|
|
12
|
Vansda
|
GJ-25-005-050-001/5447316
(Vasiya Talav)
|
1125005000NRG23251120220163441
|
25/11/2022
|
nehaben savanbhai bhagariya
|
1125005WL012953
|
nehaben savanbhai bhagariya
|
00045
|
BARB0BANSDA
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764293973
|
|
nehaben savanbhai bhagariya
|
()
|
|
13
|
Vansda
|
GJ-25-005-050-001/5447321
(Vasiya Talav)
|
1125005000NRG23251120220163447
|
25/11/2022
|
sharmilaben mukeshbhai jogare
|
1125005WL012954
|
sharmilaben mukeshbhai jogare
|
00045
|
BARB0BANSDA
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764293974
|
|
sharmilaben mukeshbhai jogare
|
()
|
|
14
|
Vansda
|
GJ-25-005-050-001/5447326
(Vasiya Talav)
|
1125005000NRG23251120220163442
|
25/11/2022
|
harilal chintubhai gayakwad
|
1125005WL012953
|
harilal chintubhai gayakwad
|
00045
|
BARB0BANSDA
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764294050
|
|
harilal chintubhai gayakwad
|
()
|
|
15
|
Vansda
|
GJ-25-005-050-001/5447485
(Vasiya Talav)
|
1125005000NRG23251120220163448
|
25/11/2022
|
Ranchhodbhai madhubhai patel
|
1125005WL012954
|
Ranchhodbhai madhubhai patel
|
00045
|
BARB0BANSDA
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764293964
|
|
Ranchhodbhai madhubhai patel
|
()
|
|
16
|
Vansda
|
GJ-25-005-070-001/5424591
(Vangan)
|
1125005000NRG23251120220163473
|
25/11/2022
|
gulabbhai zulubhai
|
1125005WL012969
|
gulabbhai zulubhai
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6764293969
|
|
gulabbhai zulubhai
|
()
|
|
17
|
Vansda
|
GJ-25-005-072-001/5444590
(Ghodmal)
|
1125005000NRG23241120220163258
|
25/11/2022
|
URMILABEN NATUBHAI BHAGARIYA
|
1125005WL012916
|
URMILABEN NATUBHAI BHAGARIYA
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764293970
|
|
URMILABEN NATUBHAI BHAGARIYA
|
()
|
|
18
|
Vansda
|
GJ-25-005-072-001/5444611
(Ghodmal)
|
1125005000NRG23241120220163260
|
25/11/2022
|
NIMISHABEN ASOKBHAI
|
1125005WL012917
|
NIMISHABEN ASOKBHAI
|
00045
|
BARB0BANSDA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764294047
|
|
NIMISHABEN ASOKBHAI
|
()
|
|
19
|
Vansda
|
GJ-25-005-072-001/5444841
(Ghodmal)
|
1125005000NRG23241120220163263
|
25/11/2022
|
DHANJIBHAI RADAKIYABHAI
|
1125005WL012920
|
DHANJIBHAI RADAKIYABHAI
|
00045
|
BARB0BANSDA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764294048
|
|
DHANJIBHAI RADAKIYABHAI
|
()
|
|
20
|
Vansda
|
GJ-25-005-072-001/5447131
(Ghodmal)
|
1125005000NRG23241120220163261
|
25/11/2022
|
RAMILABEN KIRANBHAI
|
1125005WL012918
|
RAMILABEN KIRANBHAI
|
00045
|
BARB0BANSDA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764293975
|
|
RAMILABEN KIRANBHAI
|
()
|
|
21
|
Vansda
|
GJ-25-005-088-001/5443512
()
|
1125005000NRG23241120220163226
|
25/11/2022
|
NAVALUBHAI EDUBHAI CHAUDHARI
|
1125005WL012909
|
NAVALUBHAI EDUBHAI CHAUDHARI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764294049
|
|
NAVALUBHAI EDUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57741
|
57741
|
|
|
|
|
|
|
|
|
22
|
Vansda
|
GJ-25-005-009-001/5435593
(Dharampuri)
|
1125005000NRG23251120220163462
|
25/11/2022
|
JASHODABEN KAMLESHBHAI PATEL
|
1125005WL012967
|
JASHODABEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764293983
|
|
JASHODABEN KAMLESHBHAI PATEL
|
()
|
|
23
|
Vansda
|
GJ-25-005-009-001/5435593
(Dharampuri)
|
1125005000NRG23251120220163461
|
25/11/2022
|
KAMLESHBHAI SHANKARBHAI PATEL
|
1125005WL012967
|
KAMLESHBHAI SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764293982
|
|
KAMLESHBHAI SHANKARBHAI PATEL
|
()
|
|
24
|
Vansda
|
GJ-25-005-009-001/5446529
(Dharampuri)
|
1125005000NRG23251120220163463
|
25/11/2022
|
PARVATIBEN MAHRUBHAI VAGHERA
|
1125005WL012967
|
PARVATIBEN MAHRUBHAI VAGHERA
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764293988
|
|
PARVATIBEN MAHRUBHAI VAGHERA
|
()
|
|
25
|
Vansda
|
GJ-25-005-009-001/5446645
(Dharampuri)
|
1125005000NRG23251120220163464
|
25/11/2022
|
PRITESHKUMAR RAMANBHAI PATEL
|
1125005WL012967
|
PRITESHKUMAR RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764293986
|
|
PRITESHKUMAR RAMANBHAI PATEL
|
()
|
|
26
|
Vansda
|
GJ-25-005-009-001/5446645
(Dharampuri)
|
1125005000NRG23251120220163465
|
25/11/2022
|
TRUPTIKUMARI PRITESHBHAI PATEL
|
1125005WL012967
|
TRUPTIKUMARI PRITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764293989
|
|
TRUPTIKUMARI PRITESHBHAI PATEL
|
()
|
|
27
|
Vansda
|
GJ-25-005-009-001/5456804
(Dharampuri)
|
1125005000NRG23251120220163466
|
25/11/2022
|
HARITABEN ASHOKBHAI PATEL
|
1125005WL012967
|
HARITABEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764293984
|
|
HARITABEN ASHOKBHAI PATEL
|
()
|
|
28
|
Vansda
|
GJ-25-005-022-001/5432592
(Kantasvel)
|
1125005000NRG23251120220163483
|
25/11/2022
|
Pritesbhai Rumshibhai Patel
|
1125005WL012971
|
Pritesbhai Rumshibhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764293978
|
|
Pritesbhai Rumshibhai Patel
|
()
|
|
29
|
Vansda
|
GJ-25-005-022-001/5432686
(Kantasvel)
|
1125005000NRG23251120220163485
|
25/11/2022
|
LALITABEN
|
1125005WL012971
|
LALITABEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764294042
|
|
LALITABEN
|
()
|
|
30
|
Vansda
|
GJ-25-005-022-001/5432720
(Kantasvel)
|
1125005000NRG23251120220163486
|
25/11/2022
|
Sunitaben Chandrakantbhai Patel
|
1125005WL012971
|
Sunitaben Chandrakantbhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764294041
|
|
Sunitaben Chandrakantbhai Patel
|
()
|
|
31
|
Vansda
|
GJ-25-005-022-001/5432782
(Kantasvel)
|
1125005000NRG23251120220163489
|
25/11/2022
|
Chandrakant
|
1125005WL012971
|
Chandrakant
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764294043
|
|
Chandrakant
|
()
|
|
32
|
Vansda
|
GJ-25-005-022-001/5432889060
(Kantasvel)
|
1125005000NRG23251120220163495
|
25/11/2022
|
Rashikbhai Dhanabhai Patel
|
1125005WL012971
|
Rashikbhai Dhanabhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764293977
|
|
Rashikbhai Dhanabhai Patel
|
()
|
|
33
|
Vansda
|
GJ-25-005-033-001/5428003
(Charanwada)
|
1125005000NRG23251120220163459
|
25/11/2022
|
BAJUBEN BHILUBHAI MAHLA
|
1125005WL012965
|
BAJUBEN BHILUBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
01/12/2022
|
|
6764293987
|
|
BAJUBEN BHILUBHAI MAHLA
|
()
|
|
34
|
Vansda
|
GJ-25-005-033-001/5429235
(Charanwada)
|
1125005000NRG23251120220163457
|
25/11/2022
|
DEVCHANDBHAI BHANJUBHAI MAHLA
|
1125005WL012963
|
DEVCHANDBHAI BHANJUBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
01/12/2022
|
|
6764293985
|
|
DEVCHANDBHAI BHANJUBHAI MAHLA
|
()
|
|
35
|
Vansda
|
GJ-25-005-033-001/5429243
(Charanwada)
|
1125005000NRG23251120220163420
|
25/11/2022
|
VANITABEN RESHMABEN GAMIT
|
1125005WL012939
|
VANITABEN RESHMABEN GAMIT
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
01/12/2022
|
|
6764294039
|
|
VANITABEN RESHMABEN GAMIT
|
()
|
|
36
|
Vansda
|
GJ-25-005-042-001/5435291
(Vaghabari)
|
1125005000NRG23251120220163497
|
25/11/2022
|
DHARMESHBHAI
|
1125005WL012973
|
DHARMESHBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764293979
|
|
DHARMESHBHAI
|
()
|
|
37
|
Vansda
|
GJ-25-005-042-001/5435364
(Vaghabari)
|
1125005000NRG23251120220163498
|
25/11/2022
|
ATULBHAI MOHANBHAI PATEL
|
1125005WL012973
|
ATULBHAI MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764293981
|
|
ATULBHAI MOHANBHAI PATEL
|
()
|
|
38
|
Vansda
|
GJ-25-005-042-001/5435519
(Vaghabari)
|
1125005000NRG23241120220163232
|
25/11/2022
|
ARCHANA
|
1125005WL012910
|
ARCHANA
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764293980
|
|
ARCHANA
|
()
|
|
39
|
Vansda
|
GJ-25-005-042-001/5435519
(Vaghabari)
|
1125005000NRG23241120220163231
|
25/11/2022
|
MUKESHBHAI
|
1125005WL012910
|
MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764294040
|
|
MUKESHBHAI
|
()
|
|
40
|
Vansda
|
GJ-25-005-042-001/5435634
(Vaghabari)
|
1125005000NRG23251120220163501
|
25/11/2022
|
Arjunbhai Ratanbhai Patel
|
1125005WL012973
|
Arjunbhai Ratanbhai Patel
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764294053
|
|
Arjunbhai Ratanbhai Patel
|
()
|
|
41
|
Vansda
|
GJ-25-005-050-001/5446995
(Vasiya Talav)
|
1125005000NRG23251120220163443
|
25/11/2022
|
Maheshbhai devalubhai patel
|
1125005WL012954
|
Maheshbhai devalubhai patel
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764293994
|
|
Maheshbhai devalubhai patel
|
()
|
|
42
|
Vansda
|
GJ-25-005-070-001/4422149
(Vangan)
|
1125005000NRG23251120220163467
|
25/11/2022
|
Manchhubhai chavadhari
|
1125005WL012968
|
Manchhubhai chavadhari
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6764293993
|
|
Manchhubhai chavadhari
|
()
|
|
43
|
Vansda
|
GJ-25-005-070-001/4443390
(Vangan)
|
1125005000NRG23251120220163472
|
25/11/2022
|
RASUBHAI SAMJIBHAI THORAT
|
1125005WL012969
|
RASUBHAI SAMJIBHAI THORAT
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6764293991
|
|
RASUBHAI SAMJIBHAI THORAT
|
()
|
|
44
|
Vansda
|
GJ-25-005-070-001/5424568
(Vangan)
|
1125005000NRG23251120220163479
|
25/11/2022
|
GANASUBHAI SONUBHAI
|
1125005WL012970
|
GANASUBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764293992
|
|
GANASUBHAI SONUBHAI
|
()
|
|
45
|
Vansda
|
GJ-25-005-070-001/5425317
(Vangan)
|
1125005000NRG23251120220163474
|
25/11/2022
|
DINESHBHAI PARSHOTBHAI
|
1125005WL012969
|
DINESHBHAI PARSHOTBHAI
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6764294037
|
|
DINESHBHAI PARSHOTBHAI
|
()
|
|
46
|
Vansda
|
GJ-25-005-070-001/5425352
(Vangan)
|
1125005000NRG23251120220163471
|
25/11/2022
|
maljibhai jivalubhai
|
1125005WL012968
|
maljibhai jivalubhai
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
47
|
Vansda
|
GJ-25-005-070-001/5425878
(Vangan)
|
1125005000NRG23251120220163481
|
25/11/2022
|
kamleshbhai mangalbhai
|
1125005WL012970
|
kamleshbhai mangalbhai
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
48
|
Vansda
|
GJ-25-005-070-001/5430045
(Vangan)
|
1125005000NRG23251120220163476
|
25/11/2022
|
MOTIRAMBHAI BEVAJUBHAI
|
1125005WL012969
|
MOTIRAMBHAI BEVAJUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764294034
|
|
MOTIRAMBHAI BEVAJUBHAI
|
()
|
|
49
|
Vansda
|
GJ-25-005-072-001/5447020
(Ghodmal)
|
1125005000NRG23241120220163259
|
25/11/2022
|
BALKIBEN RATANBHAIBHAGARIYA
|
1125005WL012916
|
BALKIBEN RATANBHAIBHAGARIYA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764293997
|
|
BALKIBEN RATANBHAIBHAGARIYA
|
()
|
|
50
|
Vansda
|
GJ-25-005-088-001/5443649
()
|
1125005000NRG23241120220163227
|
25/11/2022
|
KIRTIBEN RAMESHBHAI
|
1125005WL012909
|
KIRTIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764293990
|
|
KIRTIBEN RAMESHBHAI
|
()
|
|
51
|
Vansda
|
GJ-25-005-088-001/5443711
()
|
1125005000NRG23241120220163230
|
25/11/2022
|
DHEDUBHAI
|
1125005WL012909
|
DHEDUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764294038
|
|
DHEDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93973
|
93973
|
|
|
|
|
|
|
|
|
52
|
Vansda
|
GJ-25-005-022-001/5432821
(Kantasvel)
|
1125005000NRG23251120220163493
|
25/11/2022
|
Hetalben
|
1125005WL012971
|
Hetalben
|
00045
|
BARB0CHAPAL
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764294036
|
|
Hetalben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
53
|
Vansda
|
GJ-25-005-072-001/5444780
(Ghodmal)
|
1125005000NRG23241120220163262
|
25/11/2022
|
Savitaben Ramanbhai chhaganiya
|
1125005WL012919
|
Savitaben Ramanbhai chhaganiya
|
00045
|
BARB0LIMZER
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764293998
|
|
Savitaben Ramanbhai chhaganiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
54
|
Vansda
|
GJ-25-005-022-001/5432740
(Kantasvel)
|
1125005000NRG23251120220163488
|
25/11/2022
|
Pintubhai Bhagubhai Patel
|
1125005WL012971
|
Pintubhai Bhagubhai Patel
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764293999
|
|
Pintubhai Bhagubhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
55
|
Vansda
|
GJ-25-005-033-001/5428035
(Charanwada)
|
1125005000NRG23251120220163428
|
25/11/2022
|
SHANTILAL BHAGUBHAI GAMIT
|
1125005WL012947
|
SHANTILAL BHAGUBHAI GAMIT
|
00415
|
SBIN0000337
|
3276
|
3276
|
Processed
|
01/12/2022
|
|
6764294007
|
|
MR SHANTILAL BHAGUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
Vansda
|
GJ-25-005-033-001/5428048
(Charanwada)
|
1125005000NRG23251120220163454
|
25/11/2022
|
KHANDUBHAI LAHANBHAI HUDKI
|
1125005WL012960
|
KHANDUBHAI LAHANBHAI HUDKI
|
00415
|
SBIN0000526
|
3276
|
3276
|
Processed
|
01/12/2022
|
|
6764294030
|
|
MR KHANDUBHAI LAHANBHAI HUDAKI
|
()
|
|
57
|
Vansda
|
GJ-25-005-033-001/5429294
(Charanwada)
|
1125005000NRG23251120220163452
|
25/11/2022
|
BHARTIBEN MAHESHBHAI KADVA
|
1125005WL012958
|
BHARTIBEN MAHESHBHAI KADVA
|
00415
|
SBIN0000526
|
3276
|
3276
|
Processed
|
01/12/2022
|
|
6764294018
|
|
MRS BHARTIBEN MAHESHBHAI KADVA
|
()
|
|
58
|
Vansda
|
GJ-25-005-033-001/5429309
(Charanwada)
|
1125005000NRG23251120220163453
|
25/11/2022
|
RAMESHBHAI CHHAGANBHAI THAKRE
|
1125005WL012959
|
RAMESHBHAI CHHAGANBHAI THAKRE
|
00415
|
SBIN0000526
|
3276
|
3276
|
Processed
|
01/12/2022
|
|
6764294008
|
|
MR RAMESHBHAI CHHAGANBHAI THAKRE
|
()
|
|
59
|
Vansda
|
GJ-25-005-033-001/5429310
(Charanwada)
|
1125005000NRG23251120220163426
|
25/11/2022
|
MANGLUBHAI UKHEDIABHAI KADVA
|
1125005WL012945
|
MANGLUBHAI UKHEDIABHAI KADVA
|
00415
|
SBIN0000526
|
3276
|
3276
|
Processed
|
01/12/2022
|
|
6764294010
|
|
MR MANGALUBHAI UKADBHAI KADVA
|
()
|
|
60
|
Vansda
|
GJ-25-005-037-001/4402674
(Ranifaliya)
|
1125005000NRG23241120220163238
|
25/11/2022
|
VANITABEN MANGABHAI GARASIYA
|
1125005WL012912
|
VANITABEN MANGABHAI GARASIYA
|
00415
|
SBIN0000526
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6764294012
|
|
MRS VANITABEN MANGUBHAI GARASIYA
|
()
|
|
61
|
Vansda
|
GJ-25-005-037-001/4402734
(Ranifaliya)
|
1125005000NRG23241120220163239
|
25/11/2022
|
GULABBHAI PATEL
|
1125005WL012912
|
GULABBHAI PATEL
|
00415
|
SBIN0000526
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6764294017
|
|
MR GULABBHAI RANCHODBHAI PATEL
|
()
|
|
62
|
Vansda
|
GJ-25-005-037-001/4402914
(Ranifaliya)
|
1125005000NRG23241120220163241
|
25/11/2022
|
KALABEN
|
1125005WL012912
|
KALABEN
|
00415
|
SBIN0000526
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6764294027
|
|
MISS KALABEN SHANKARBHAI GARASIYA
|
()
|
|
63
|
Vansda
|
GJ-25-005-037-001/5424081
(Ranifaliya)
|
1125005000NRG23241120220163243
|
25/11/2022
|
NAROTTAMBHAI BABARBHAI PATEL
|
1125005WL012913
|
NAROTTAMBHAI BABARBHAI PATEL
|
00415
|
SBIN0000526
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6764294031
|
|
MR NAROTTAMBHAI BABARBHAI PATEL
|
()
|
|
64
|
Vansda
|
GJ-25-005-037-001/5424109
(Ranifaliya)
|
1125005000NRG23241120220163253
|
25/11/2022
|
HANSABEN GAMANBHAI PATEL
|
1125005WL012915
|
HANSABEN GAMANBHAI PATEL
|
00415
|
SBIN0000526
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6764294015
|
|
MR HANSABEN GUMANBHAI PATEL
|
()
|
|
65
|
Vansda
|
GJ-25-005-037-001/5424137
(Ranifaliya)
|
1125005000NRG23241120220163245
|
25/11/2022
|
SAVITABEN BHANGIYABHAI PATEL
|
1125005WL012913
|
SAVITABEN BHANGIYABHAI PATEL
|
00415
|
SBIN0000526
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6764294026
|
|
MRS SAVITABEN BHANGIYABHAI PATEL
|
()
|
|
66
|
Vansda
|
GJ-25-005-037-001/5424243
(Ranifaliya)
|
1125005000NRG23241120220163254
|
25/11/2022
|
PARVATIBEN MAHESHBHAI PATEL
|
1125005WL012915
|
PARVATIBEN MAHESHBHAI PATEL
|
00415
|
SBIN0000526
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6764294011
|
|
MRS PARVATIBEN NARESHBHAI PATEL
|
()
|
|
67
|
Vansda
|
GJ-25-005-037-001/5424619
(Ranifaliya)
|
1125005000NRG23241120220163257
|
25/11/2022
|
SUMITRABEN GULABBHAI PATEL
|
1125005WL012915
|
SUMITRABEN GULABBHAI PATEL
|
00415
|
SBIN0000526
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6764294014
|
|
MRS SUMITRABEN GULABBHAI PATEL
|
()
|
|
68
|
Vansda
|
GJ-25-005-042-001/5435394
(Vaghabari)
|
1125005000NRG23251120220163500
|
25/11/2022
|
Krishnanen
|
1125005WL012973
|
Krishnanen
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764294016
|
|
MRS KRISHNABEN NITEENBHAI PATEL
|
()
|
|
69
|
Vansda
|
GJ-25-005-050-001/5446985
(Vasiya Talav)
|
1125005000NRG23251120220163433
|
25/11/2022
|
Keshavbhai Jivalubhai bhoya
|
1125005WL012952
|
Keshavbhai Jivalubhai bhoya
|
00415
|
SBIN0000526
|
1666
|
1666
|
Processed
|
01/12/2022
|
|
6764294029
|
|
MR KESHAWBHAI JIVALUBHAI BHOYA
|
()
|
|
70
|
Vansda
|
GJ-25-005-050-001/5447072
(Vasiya Talav)
|
1125005000NRG23251120220163435
|
25/11/2022
|
Ajaybhai Mangubhai Jogariya
|
1125005WL012953
|
Ajaybhai Mangubhai Jogariya
|
00415
|
SBIN0000526
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764294019
|
|
MR AJAYBHAI MANGUBHAI JOGARI
|
()
|
|
71
|
Vansda
|
GJ-25-005-050-001/5447128
(Vasiya Talav)
|
1125005000NRG23251120220163436
|
25/11/2022
|
Pratapbhai
|
1125005WL012953
|
Pratapbhai
|
00415
|
SBIN0000526
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764294028
|
|
MR PRATAPBHAI MAGANBHAI GAYAKWAD
|
()
|
|
72
|
Vansda
|
GJ-25-005-050-001/5447177
(Vasiya Talav)
|
1125005000NRG23251120220163438
|
25/11/2022
|
MAHESHBHAI JIVUBHAI MACHHI
|
1125005WL012953
|
MAHESHBHAI JIVUBHAI MACHHI
|
00415
|
SBIN0000526
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764294025
|
|
MR MAHESHBHAI JIVUBHAI MACHHI
|
()
|
|
73
|
Vansda
|
GJ-25-005-050-001/5447241
(Vasiya Talav)
|
1125005000NRG23251120220163445
|
25/11/2022
|
JANIBEN BIYAJUBHAI MAHLA
|
1125005WL012954
|
JANIBEN BIYAJUBHAI MAHLA
|
00415
|
SBIN0000526
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764294013
|
|
MRS JANIBEN BIYAJUBHAI MAHLA
|
()
|
|
74
|
Vansda
|
GJ-25-005-050-001/5447276
(Vasiya Talav)
|
1125005000NRG23251120220163439
|
25/11/2022
|
ASHOKBHAI MANGUBHAI VALAVI
|
1125005WL012953
|
ASHOKBHAI MANGUBHAI VALAVI
|
00415
|
SBIN0000526
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764294052
|
|
MR ASHOKBHAI MANGUBHAI VALVI
|
()
|
|
75
|
Vansda
|
GJ-25-005-050-001/5447304
(Vasiya Talav)
|
1125005000NRG23251120220163446
|
25/11/2022
|
Shukarbhai Babalubhai Tumda
|
1125005WL012954
|
Shukarbhai Babalubhai Tumda
|
00415
|
SBIN0000526
|
3332
|
3332
|
Processed
|
01/12/2022
|
|
6764294009
|
|
MR SHUKARBHAI BABALUBHAI TUMDA
|
()
|
|
76
|
Vansda
|
GJ-25-005-050-001/5447337
(Vasiya Talav)
|
1125005000NRG23251120220163434
|
25/11/2022
|
Dipeshbhai rameshbhai gavli
|
1125005WL012952
|
Dipeshbhai rameshbhai gavli
|
00415
|
SBIN0000526
|
1666
|
1666
|
Processed
|
01/12/2022
|
|
6764294051
|
|
MR DIPESHBHAI RAMESHBHAI GAVLI
|
()
|
|
77
|
Vansda
|
GJ-25-005-059-001/5440881
(Mindhabari)
|
1125005000NRG23251120220163460
|
25/11/2022
|
MANJULABEN RAJESHBHAI
|
1125005WL012966
|
MANJULABEN RAJESHBHAI
|
00415
|
SBIN0000526
|
687
|
687
|
Processed
|
01/12/2022
|
|
6764294020
|
|
MISS MANJULABEN RAJESHBHAI PADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51793
|
51793
|
|
|
|
|
|
|
|
|
78
|
Vansda
|
GJ-25-005-020-001/5437993
(Lakhawadi)
|
1125005000NRG23251120220163503
|
25/11/2022
|
MANUBHAI CHHOTUBHAI PATEL
|
1125005WL012974
|
MANUBHAI CHHOTUBHAI PATEL
|
00415
|
SBIN0014993
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764294023
|
|
MR MANUBHAI CHHOTUBHAI PATEL
|
()
|
|
79
|
Vansda
|
GJ-25-005-022-001/5432797
(Kantasvel)
|
1125005000NRG23251120220163490
|
25/11/2022
|
Priyankaben
|
1125005WL012971
|
Priyankaben
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764294022
|
|
MISS PRIYANKABEN THAKORBHAI PATEL
|
()
|
|
80
|
Vansda
|
GJ-25-005-022-001/5432798
(Kantasvel)
|
1125005000NRG23251120220163491
|
25/11/2022
|
Nikitaben
|
1125005WL012971
|
Nikitaben
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764294021
|
|
MISS NIKITABEN SURESHBHAI PATEL
|
()
|
|
81
|
Vansda
|
GJ-25-005-022-001/5432889054
(Kantasvel)
|
1125005000NRG23251120220163494
|
25/11/2022
|
Bhavinkumar Dineshbhai Patel
|
1125005WL012971
|
Bhavinkumar Dineshbhai Patel
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764294024
|
|
MASTER BHAVINBHAI DINESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13244
|
13244
|
|
|
|
|
|
|
|
|
82
|
Vansda
|
GJ-25-005-022-001/5432468
(Kantasvel)
|
1125005000NRG23251120220163482
|
25/11/2022
|
SURESHBHAI
|
1125005WL012971
|
SURESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764294035
|
|
SURESHBHAI
|
()
|
|
83
|
Vansda
|
GJ-25-005-022-001/5432730
(Kantasvel)
|
1125005000NRG23251120220163487
|
25/11/2022
|
Priteshbhai
|
1125005WL012971
|
Priteshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764294033
|
|
Priteshbhai
|
()
|
|
84
|
Vansda
|
GJ-25-005-022-001/5432810
(Kantasvel)
|
1125005000NRG23251120220163492
|
25/11/2022
|
Kamalaben
|
1125005WL012971
|
Kamalaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764294002
|
|
Kamalaben
|
()
|
|
85
|
Vansda
|
GJ-25-005-033-001/5428055
(Charanwada)
|
1125005000NRG23251120220163456
|
25/11/2022
|
KAMALABEN DHANSUKHBHAI GAYKWAD
|
1125005WL012962
|
KAMALABEN DHANSUKHBHAI GAYKWAD
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
02/12/2022
|
|
6764294032
|
|
KAMALABEN DHANSUKHBHAI GAYKWAD
|
()
|
|
86
|
Vansda
|
GJ-25-005-033-001/5429066
(Charanwada)
|
1125005000NRG23251120220163430
|
25/11/2022
|
RAMSINGBHAI MAGAJIBHAI THAKARE
|
1125005WL012949
|
RAMSINGBHAI MAGAJIBHAI THAKARE
|
00691
|
IPOS0000001
|
3276
|
3276
|
Processed
|
02/12/2022
|
|
6764294006
|
|
RAMSINGBHAI MAGAJIBHAI THAKARE
|
()
|
|
87
|
Vansda
|
GJ-25-005-042-001/5435634
(Vaghabari)
|
1125005000NRG23251120220163502
|
25/11/2022
|
MADHUBEN ARJUNBHAI PATEL
|
1125005WL012973
|
MADHUBEN ARJUNBHAI PATEL
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
02/12/2022
|
|
6764294000
|
|
MADHUBEN ARJUNBHAI PATEL
|
()
|
|
88
|
Vansda
|
GJ-25-005-088-001/5443672
()
|
1125005000NRG23241120220163228
|
25/11/2022
|
MANILAL
|
1125005WL012909
|
MANILAL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764294003
|
|
MANILAL
|
()
|
|
89
|
Vansda
|
GJ-25-005-088-001/5443699
()
|
1125005000NRG23241120220163223
|
25/11/2022
|
RATILAL
|
1125005WL012908
|
RATILAL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764294005
|
|
RATILAL
|
()
|
|
90
|
Vansda
|
GJ-25-005-088-001/5443700
()
|
1125005000NRG23241120220163229
|
25/11/2022
|
SHANTILAL
|
1125005WL012909
|
SHANTILAL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764294001
|
|
SHANTILAL
|
()
|
|
91
|
Vansda
|
GJ-25-005-088-001/5443710
()
|
1125005000NRG23241120220163225
|
25/11/2022
|
JAGDISHBHAI
|
1125005WL012908
|
JAGDISHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764294004
|
|
JAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261572
|
261572
|
|
|
|
|
|
|
|