|
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
|
Dhanpur
|
GJ-23-006-017-001/55769895
(Ghada)
|
1123006000NRG23230820220773944
|
24/08/2022
|
BARIA JASVANTBHAI VECHATBHAI
|
1123006WL030545
|
BARIA JASVANTBHAI VECHATBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
30/08/2022
|
|
4277637526
|
|
BARIA JASVANTBHAI VECHATBHAI
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-017-001/55769907
(Ghada)
|
1123006000NRG23230820220773945
|
24/08/2022
|
BARIA KOKILABEN
|
1123006WL030545
|
BARIA KOKILABEN
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
30/08/2022
|
|
4277637525
|
|
BARIA KOKILABEN
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-017-001/55769913
(Ghada)
|
1123006000NRG23230820220773933
|
24/08/2022
|
GULABSINH
|
1123006WL030544
|
GULABSINH
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
30/08/2022
|
|
4277637523
|
|
GULABSINH
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-017-001/55769914
(Ghada)
|
1123006000NRG23230820220773934
|
24/08/2022
|
RAJESHBHAI
|
1123006WL030544
|
RAJESHBHAI
|
00045
|
BARB0DEVGAD
|
1175
|
1175
|
Processed
|
30/08/2022
|
|
4277637524
|
|
RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-017-001/183
(Ghada)
|
1123006000NRG23230820220773912
|
24/08/2022
|
BARIA KASHAMBEN BHIMASING
|
1123006WL030544
|
BARIA KASHAMBEN BHIMASING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
30/08/2022
|
|
4277637516
|
|
BARIA KASHAMBEN BHIMASING
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-017-001/186
(Ghada)
|
1123006000NRG23230820220773913
|
24/08/2022
|
SURPANEN
|
1123006WL030544
|
SURPANEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
30/08/2022
|
|
4277637512
|
|
SURPANEN
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-017-001/248
(Ghada)
|
1123006000NRG23230820220773914
|
24/08/2022
|
bachubhai jethabhai
|
1123006WL030544
|
bachubhai jethabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
30/08/2022
|
|
4277637521
|
|
bachubhai jethabhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-017-001/5569641
(Ghada)
|
1123006000NRG23230820220773917
|
24/08/2022
|
ZAMKUBEN CHHAGANBHAI
|
1123006WL030544
|
ZAMKUBEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
30/08/2022
|
|
4277637519
|
|
ZAMKUBEN CHHAGANBHAI
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-017-001/5569706
(Ghada)
|
1123006000NRG23230820220773923
|
24/08/2022
|
Balvantsinh
|
1123006WL030544
|
Balvantsinh
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
30/08/2022
|
|
4277637511
|
|
Balvantsinh
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-017-001/5569715
(Ghada)
|
1123006000NRG23230820220773926
|
24/08/2022
|
renukaben
|
1123006WL030544
|
renukaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
30/08/2022
|
|
4277637522
|
|
renukaben
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-017-001/55769820
(Ghada)
|
1123006000NRG23230820220773927
|
24/08/2022
|
BARIA MAHENDRABHAI HIMMATBHAI
|
1123006WL030544
|
BARIA MAHENDRABHAI HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
30/08/2022
|
|
4277637514
|
|
BARIA MAHENDRABHAI HIMMATBHAI
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-017-001/55769865
(Ghada)
|
1123006000NRG23230820220773928
|
24/08/2022
|
BARIA ALKABEN BHIMSINH
|
1123006WL030544
|
BARIA ALKABEN BHIMSINH
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
30/08/2022
|
|
4277637510
|
|
BARIA ALKABEN BHIMSINH
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-017-001/55769868
(Ghada)
|
1123006000NRG23230820220773930
|
24/08/2022
|
BARIA JAGDISHBHAI NARSINH
|
1123006WL030544
|
BARIA JAGDISHBHAI NARSINH
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
30/08/2022
|
|
4277637517
|
|
BARIA JAGDISHBHAI NARSINH
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-017-001/55769870
(Ghada)
|
1123006000NRG23230820220773932
|
24/08/2022
|
BARIA REKHABEN RAJESHBHAI
|
1123006WL030544
|
BARIA REKHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
30/08/2022
|
|
4277637520
|
|
BARIA REKHABEN RAJESHBHAI
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-017-001/55769871
(Ghada)
|
1123006000NRG23230820220773942
|
24/08/2022
|
BARIA SHANKARBHAI LERABHAI
|
1123006WL030545
|
BARIA SHANKARBHAI LERABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
30/08/2022
|
|
4277637513
|
|
BARIA SHANKARBHAI LERABHAI
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-017-001/55769873
(Ghada)
|
1123006000NRG23230820220773943
|
24/08/2022
|
BARIA SHARDABEN NARESHBHAI
|
1123006WL030545
|
BARIA SHARDABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
30/08/2022
|
|
4277637515
|
|
BARIA SHARDABEN NARESHBHAI
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-017-001/557699158
(Ghada)
|
1123006000NRG23230820220773935
|
24/08/2022
|
LILABEN
|
1123006WL030544
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
30/08/2022
|
|
4277637518
|
|
LILABEN
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-057-001/557800192
(Zabu)
|
1123006000NRG23230820220774047
|
24/08/2022
|
MOHANIYA KIRANBHAI RUPSINGBHAI
|
1123006WL030550
|
MOHANIYA KIRANBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
30/08/2022
|
|
4277637508
|
|
MOHANIYA KIRANBHAI RUPSINGBHAI
|
()
|
|
19
|
Dhanpur
|
GJ-23-006-057-001/557800194
(Zabu)
|
1123006000NRG23230820220774049
|
24/08/2022
|
MOHANIYA HAJIBEN HIMSINGBHAI
|
1123006WL030550
|
MOHANIYA HAJIBEN HIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
30/08/2022
|
|
4277637503
|
|
MOHANIYA HAJIBEN HIMSINGBHAI
|
()
|
|
20
|
Dhanpur
|
GJ-23-006-057-001/557800198
(Zabu)
|
1123006000NRG23230820220774052
|
24/08/2022
|
MOHANIYA SUREKHABEN SANDESHBHAI
|
1123006WL030550
|
MOHANIYA SUREKHABEN SANDESHBHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
30/08/2022
|
|
4277637506
|
|
MOHANIYA SUREKHABEN SANDESHBHAI
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-057-001/557800199
(Zabu)
|
1123006000NRG23230820220774056
|
24/08/2022
|
MOHANIYA FAKARUBHAI BACHUBHAI
|
1123006WL030550
|
MOHANIYA FAKARUBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
30/08/2022
|
|
4277637505
|
|
MOHANIYA FAKARUBHAI BACHUBHAI
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-057-001/557800199
(Zabu)
|
1123006000NRG23230820220774057
|
24/08/2022
|
MOHANIYA MAHESHBHAI PRATAPBHAI
|
1123006WL030550
|
MOHANIYA MAHESHBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
30/08/2022
|
|
4277637504
|
|
MOHANIYA MAHESHBHAI PRATAPBHAI
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-057-001/557800200
(Zabu)
|
1123006000NRG23230820220774058
|
24/08/2022
|
BHURIYA GALABHAI RATANABHAI
|
1123006WL030550
|
BHURIYA GALABHAI RATANABHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
30/08/2022
|
|
4277637509
|
|
BHURIYA GALABHAI RATANABHAI
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-057-001/557800228
(Zabu)
|
1123006000NRG23230820220774064
|
24/08/2022
|
BHURIYA JELABEN HARUBHAI
|
1123006WL030550
|
BHURIYA JELABEN HARUBHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
30/08/2022
|
|
4277637507
|
|
BHURIYA JELABEN HARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
25
|
Dhanpur
|
GJ-23-006-017-001/55769866
(Ghada)
|
1123006000NRG23230820220773929
|
24/08/2022
|
NAYKA MENTABEN HIRABHAI
|
1123006WL030544
|
NAYKA MENTABEN HIRABHAI
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
30/08/2022
|
|
4277637531
|
|
MR MENTABEN HIRABHAI NAYKA
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-035-002/2300271933
(Mandor)
|
1123006000NRG23230820220774699
|
24/08/2022
|
Hathila Radhikaben Arynbhai
|
1123006WL030580
|
Hathila Radhikaben Arynbhai
|
00415
|
SBIN0010959
|
900
|
900
|
Processed
|
30/08/2022
|
|
4277637563
|
|
MR HATHILA AAYANBHAI JAVSIGBHAI
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-057-001/557800192
(Zabu)
|
1123006000NRG23230820220774048
|
24/08/2022
|
MOHANIYA DHOLKIBEN KIRANBHAI
|
1123006WL030550
|
MOHANIYA DHOLKIBEN KIRANBHAI
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
30/08/2022
|
|
4277637529
|
|
MRS DHOLAKIBEN KARAN MOHANIA
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-057-001/557800195
(Zabu)
|
1123006000NRG23230820220774051
|
24/08/2022
|
MOHANIYA PAPPUBHAI NARSINGBHAI
|
1123006WL030550
|
MOHANIYA PAPPUBHAI NARSINGBHAI
|
00415
|
SBIN0010959
|
235
|
235
|
Processed
|
30/08/2022
|
|
4277637530
|
|
MR PAPPUBHAI NARSINGBHAI MOHANIYA
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-057-001/557800204
(Zabu)
|
1123006000NRG23230820220774062
|
24/08/2022
|
BHURIYA RUPABHAI JAHUDABHAI
|
1123006WL030550
|
BHURIYA RUPABHAI JAHUDABHAI
|
00415
|
SBIN0010959
|
235
|
235
|
Processed
|
30/08/2022
|
|
4277637528
|
|
MR RUPABHAI JAHUDABHAI BHURIYA
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-057-001/557800229
(Zabu)
|
1123006000NRG23230820220774066
|
24/08/2022
|
MOHANIYA MITHUNKUMAR CHANDRASINH
|
1123006WL030550
|
MOHANIYA MITHUNKUMAR CHANDRASINH
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4277637533
|
|
MR MITHUNKUMAR CHANDRASINH MOHANIYA
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-057-001/557800229
(Zabu)
|
1123006000NRG23230820220774067
|
24/08/2022
|
MOHANIYA MITHUNKUMAR CHANDRASINH
|
1123006WL030550
|
MOHANIYA MITHUNKUMAR CHANDRASINH
|
00415
|
SBIN0010959
|
235
|
235
|
Processed
|
30/08/2022
|
|
4277637532
|
|
MR MITHUNKUMAR CHANDRASINH MOHANIYA
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-057-001/557800717
(Zabu)
|
1123006000NRG23230820220774068
|
24/08/2022
|
MOHANIYA KEVANBHAI PARUBHAI
|
1123006WL030550
|
MOHANIYA KEVANBHAI PARUBHAI
|
00415
|
SBIN0010959
|
235
|
235
|
Processed
|
30/08/2022
|
|
4277637536
|
|
SHRI CHAKALIBEN TERSINGBHAI MOHANIYA
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-057-001/557800717
(Zabu)
|
1123006000NRG23230820220774069
|
24/08/2022
|
MOHANIYA KEVANBHAI PARUBHAI
|
1123006WL030550
|
MOHANIYA KEVANBHAI PARUBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4277637537
|
|
SHRI CHAKALIBEN TERSINGBHAI MOHANIYA
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-057-001/557800720
(Zabu)
|
1123006000NRG23230820220774070
|
24/08/2022
|
MOHANIYA LATUBHAI PARUBHAI
|
1123006WL030550
|
MOHANIYA LATUBHAI PARUBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Rejected
|
30/08/2022
|
|
4277637538
|
Account closed
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-057-001/557800720
(Zabu)
|
1123006000NRG23230820220774071
|
24/08/2022
|
MOHANIYA LATUBHAI PARUBHAI
|
1123006WL030550
|
MOHANIYA LATUBHAI PARUBHAI
|
00415
|
SBIN0010959
|
235
|
235
|
Rejected
|
30/08/2022
|
|
4277637539
|
Account closed
|
|
|
|
36
|
Dhanpur
|
GJ-23-006-057-001/557800721
(Zabu)
|
1123006000NRG23230820220774072
|
24/08/2022
|
BHURIYA MAGANBHAI JALUBHAI
|
1123006WL030550
|
BHURIYA MAGANBHAI JALUBHAI
|
00415
|
SBIN0010959
|
235
|
235
|
Processed
|
30/08/2022
|
|
4277637535
|
|
SHRI DILIPBHAI FAKRUBHAI MOHANIYA
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-057-001/557800721
(Zabu)
|
1123006000NRG23230820220774073
|
24/08/2022
|
BHURIYA MAGANBHAI JALUBHAI
|
1123006WL030550
|
BHURIYA MAGANBHAI JALUBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4277637534
|
|
SHRI DILIPBHAI FAKRUBHAI MOHANIYA
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-057-001/557800902
(Zabu)
|
1123006000NRG23230820220774078
|
24/08/2022
|
MOHANIYA LAXMIBEN KIRANBHAI
|
1123006WL030550
|
MOHANIYA LAXMIBEN KIRANBHAI
|
00415
|
SBIN0010959
|
235
|
235
|
Processed
|
30/08/2022
|
|
4277637561
|
|
SHRI NANSINGBHAI SHARUPABHAI MAVI
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-057-001/557800902
(Zabu)
|
1123006000NRG23230820220774079
|
24/08/2022
|
MOHANIYA LAXMIBEN KIRANBHAI
|
1123006WL030550
|
MOHANIYA LAXMIBEN KIRANBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4277637562
|
|
SHRI NANSINGBHAI SHARUPABHAI MAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12415
|
12415
|
|
|
|
|
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-017-001/5569709
(Ghada)
|
1123006000NRG23230820220773924
|
24/08/2022
|
kailashben
|
1123006WL030544
|
kailashben
|
00415
|
SBIN0030158
|
1645
|
1645
|
Processed
|
30/08/2022
|
|
4277637557
|
|
MR MAVESHBHAI ARJUNBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
41
|
Dhanpur
|
GJ-23-006-035-002/2300271981
(Mandor)
|
1123006000NRG23230820220774700
|
24/08/2022
|
Mede Sunilbhai Dalà bhai
|
1123006WL030580
|
Mede Sunilbhai Dalà bhai
|
00468
|
UBIN0531049
|
900
|
900
|
Processed
|
30/08/2022
|
|
4277637564
|
|
Mede Sunilbhai Dalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
42
|
Dhanpur
|
GJ-23-006-057-001/557801055
(Zabu)
|
1123006000NRG23230820220774083
|
24/08/2022
|
MANGABHAI
|
1123006WL030550
|
MANGABHAI
|
00688
|
FINO0001165
|
235
|
235
|
Processed
|
30/08/2022
|
|
4277637527
|
|
MANGABHAI
|
()
|
|
43
|
Dhanpur
|
GJ-23-006-057-001/557801055
(Zabu)
|
1123006000NRG23230820220774084
|
24/08/2022
|
MANGABHAI
|
1123006WL030550
|
MANGABHAI
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4277637565
|
|
MANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-004-001/4688799167
(Bhanpur (Kakadkhila))
|
1123006000NRG23230820220773823
|
24/08/2022
|
Parmar Rajubhai Bharatbhai
|
1123006WL030536
|
Parmar Rajubhai Bharatbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/08/2022
|
|
4277637551
|
|
Parmar Rajubhai Bharatbhai
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-004-001/4688799174
(Bhanpur (Kakadkhila))
|
1123006000NRG23230820220773824
|
24/08/2022
|
Parmar Bhavsinh Ratnabhai
|
1123006WL030536
|
Parmar Bhavsinh Ratnabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/08/2022
|
|
4277637550
|
|
Parmar Bhavsinh Ratnabhai
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-004-001/4688799180
(Bhanpur (Kakadkhila))
|
1123006000NRG23230820220773825
|
24/08/2022
|
Parmar Kantaben Rameshbhai
|
1123006WL030536
|
Parmar Kantaben Rameshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/08/2022
|
|
4277637549
|
|
Parmar Kantaben Rameshbhai
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-004-001/4688799183
(Bhanpur (Kakadkhila))
|
1123006000NRG23230820220773826
|
24/08/2022
|
Parmar Hirabhai Gulabhai
|
1123006WL030536
|
Parmar Hirabhai Gulabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/08/2022
|
|
4277637543
|
|
Parmar Hirabhai Gulabhai
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-004-001/4688799185
(Bhanpur (Kakadkhila))
|
1123006000NRG23230820220773827
|
24/08/2022
|
Parmar Sumitraben Kanubhai
|
1123006WL030536
|
Parmar Sumitraben Kanubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/08/2022
|
|
4277637544
|
|
Parmar Sumitraben Kanubhai
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-004-001/4688799186
(Bhanpur (Kakadkhila))
|
1123006000NRG23230820220773828
|
24/08/2022
|
Parmar Shenaben Gulabhai
|
1123006WL030536
|
Parmar Shenaben Gulabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/08/2022
|
|
4277637545
|
|
Parmar Shenaben Gulabhai
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-004-001/4688799187
(Bhanpur (Kakadkhila))
|
1123006000NRG23230820220773829
|
24/08/2022
|
Parmar Chhaganbhai Lalachand
|
1123006WL030536
|
Parmar Chhaganbhai Lalachand
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/08/2022
|
|
4277637546
|
|
Parmar Chhaganbhai Lalachand
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-004-001/4688799191
(Bhanpur (Kakadkhila))
|
1123006000NRG23230820220773830
|
24/08/2022
|
Tadvi Shantuben Lalabhai
|
1123006WL030536
|
Tadvi Shantuben Lalabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/08/2022
|
|
4277637547
|
|
Tadvi Shantuben Lalabhai
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-004-001/4688799192
(Bhanpur (Kakadkhila))
|
1123006000NRG23230820220773831
|
24/08/2022
|
Kharadiya Pasabhai Narsubhai
|
1123006WL030536
|
Kharadiya Pasabhai Narsubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/08/2022
|
|
4277637548
|
|
Kharadiya Pasabhai Narsubhai
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-017-001/5569579
(Ghada)
|
1123006000NRG23230820220773915
|
24/08/2022
|
sankutlaben
|
1123006WL030544
|
sankutlaben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
30/08/2022
|
|
4277637556
|
|
sankutlaben
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-017-001/5569626
(Ghada)
|
1123006000NRG23230820220773916
|
24/08/2022
|
ARJUNBHAI bharubhai
|
1123006WL030544
|
ARJUNBHAI bharubhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/08/2022
|
|
4277637571
|
|
ARJUNBHAI bharubhai
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-017-001/5569646
(Ghada)
|
1123006000NRG23230820220773918
|
24/08/2022
|
BARIA NARMADABEN HIMATBHAI
|
1123006WL030544
|
BARIA NARMADABEN HIMATBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/08/2022
|
|
4277637570
|
|
BARIA NARMADABEN HIMATBHAI
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-017-001/5569653
(Ghada)
|
1123006000NRG23230820220773919
|
24/08/2022
|
PATEL VINODBHAI RAMESHBHAI
|
1123006WL030544
|
PATEL VINODBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/08/2022
|
|
4277637566
|
|
PATEL VINODBHAI RAMESHBHAI
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-017-001/5569655
(Ghada)
|
1123006000NRG23230820220773921
|
24/08/2022
|
PATEL ARUNABEN RAMANBHAI
|
1123006WL030544
|
PATEL ARUNABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/08/2022
|
|
4277637568
|
|
PATEL ARUNABEN RAMANBHAI
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-017-001/5569655
(Ghada)
|
1123006000NRG23230820220773920
|
24/08/2022
|
PATEL SAVITABEN RAMANBHAI
|
1123006WL030544
|
PATEL SAVITABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/08/2022
|
|
4277637567
|
|
PATEL SAVITABEN RAMANBHAI
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-017-001/5569677
(Ghada)
|
1123006000NRG23230820220773922
|
24/08/2022
|
PINTUBHAI
|
1123006WL030544
|
PINTUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
30/08/2022
|
|
4277637542
|
|
PINTUBHAI
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-017-001/5569711
(Ghada)
|
1123006000NRG23230820220773925
|
24/08/2022
|
bajiben
|
1123006WL030544
|
bajiben
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/08/2022
|
|
4277637555
|
|
bajiben
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-017-001/55769868
(Ghada)
|
1123006000NRG23230820220773931
|
24/08/2022
|
BARIA LILABEN JAGDISHBHAI
|
1123006WL030544
|
BARIA LILABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/08/2022
|
|
4277637572
|
|
BARIA LILABEN JAGDISHBHAI
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-017-001/557699209
(Ghada)
|
1123006000NRG23230820220773936
|
24/08/2022
|
PATEL SURESHBHAI GANPATBHAI
|
1123006WL030544
|
PATEL SURESHBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
30/08/2022
|
|
4277637569
|
|
PATEL SURESHBHAI GANPATBHAI
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-035-002/2300271734
(Mandor)
|
1123006000NRG23230820220774695
|
24/08/2022
|
Bhuriya Babubhai Nathabhai
|
1123006WL030580
|
Bhuriya Babubhai Nathabhai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
30/08/2022
|
|
4277637552
|
|
Bhuriya Babubhai Nathabhai
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-035-002/2300271819
(Mandor)
|
1123006000NRG23230820220774696
|
24/08/2022
|
Hathila Aayanbhai Javsigbhai
|
1123006WL030580
|
Hathila Aayanbhai Javsigbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/08/2022
|
|
4277637553
|
|
Hathila Aayanbhai Javsigbhai
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-035-002/2300271820
(Mandor)
|
1123006000NRG23230820220774697
|
24/08/2022
|
Hathila Nandaben Javsigbhai
|
1123006WL030580
|
Hathila Nandaben Javsigbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/08/2022
|
|
4277637554
|
|
Hathila Nandaben Javsigbhai
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-035-002/2300271928
(Mandor)
|
1123006000NRG23230820220774698
|
24/08/2022
|
Bhurriya Rosniben Dalasigbhai
|
1123006WL030580
|
Bhurriya Rosniben Dalasigbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/08/2022
|
|
4277637558
|
|
Bhurriya Rosniben Dalasigbhai
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-035-002/55766909
(Mandor)
|
1123006000NRG23230820220774711
|
24/08/2022
|
BHURIYA MADIBEN MANGLABHAI
|
1123006WL030580
|
BHURIYA MADIBEN MANGLABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/08/2022
|
|
4277637573
|
|
BHURIYA MADIBEN MANGLABHAI
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-057-001/557800758
(Zabu)
|
1123006000NRG23230820220774074
|
24/08/2022
|
DAMOR RAMESHBHAI RUMALBHAI
|
1123006WL030550
|
DAMOR RAMESHBHAI RUMALBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4277637541
|
|
DAMOR RAMESHBHAI RUMALBHAI
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-057-001/557800758
(Zabu)
|
1123006000NRG23230820220774075
|
24/08/2022
|
DAMOR RAMESHBHAI RUMALBHAI
|
1123006WL030550
|
DAMOR RAMESHBHAI RUMALBHAI
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
30/08/2022
|
|
4277637540
|
|
DAMOR RAMESHBHAI RUMALBHAI
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-057-001/557800906
(Zabu)
|
1123006000NRG23230820220774080
|
24/08/2022
|
BARIA ILABEN PARVATBHAI
|
1123006WL030550
|
BARIA ILABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4277637560
|
|
BARIA ILABEN PARVATBHAI
|
()
|
|
71
|
Dhanpur
|
GJ-23-006-057-001/557800906
(Zabu)
|
1123006000NRG23230820220774081
|
24/08/2022
|
BARIA ILABEN PARVATBHAI
|
1123006WL030550
|
BARIA ILABEN PARVATBHAI
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
30/08/2022
|
|
4277637559
|
|
BARIA ILABEN PARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28760
|
28760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74975
|
74975
|
|
|
|
|
|
|
|