|
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
|
DHOLKA
|
GJ-12-003-036-001/11170655
(LOLIYA )
|
1112003000NRG23180120230090463
|
18/01/2023
|
KALIBEN CHHAGANBHAI VEGADA
|
1112003WL005982
|
KALIBEN CHHAGANBHAI VEGADA
|
00089
|
CBIN0282501
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043433
|
|
KALIBEN CHHAGANBHAI VEGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHOLKA
|
GJ-12-003-036-001/11170592
(LOLIYA )
|
1112003000NRG23180120230090427
|
18/01/2023
|
SAROLIYA SUNIL DIPAKBHAI
|
1112003WL005982
|
SAROLIYA SUNIL DIPAKBHAI
|
00415
|
SBIN0002655
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043437
|
|
MR SUNIL DIPAKBHAI SAROLIYA
|
()
|
|
3
|
DHOLKA
|
GJ-12-003-036-001/11170637
(LOLIYA )
|
1112003000NRG23180120230090442
|
18/01/2023
|
CHANDUBHAI MAGANBHAI SOLANKI
|
1112003WL005982
|
CHANDUBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0002655
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043434
|
|
MR CHANDUBHAI MAGANBHAI SOLANKI
|
()
|
|
4
|
DHOLKA
|
GJ-12-003-036-001/11170637
(LOLIYA )
|
1112003000NRG23180120230090443
|
18/01/2023
|
CHANDUBHAI MAGANBHAI SOLANKI
|
1112003WL005982
|
CHANDUBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0002655
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043435
|
|
MR CHANDUBHAI MAGANBHAI SOLANKI
|
()
|
|
5
|
DHOLKA
|
GJ-12-003-036-001/11170637
(LOLIYA )
|
1112003000NRG23180120230090444
|
18/01/2023
|
CHANDUBHAI MAGANBHAI SOLANKI
|
1112003WL005982
|
CHANDUBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0002655
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043436
|
|
MR CHANDUBHAI MAGANBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
6
|
DHOLKA
|
GJ-12-003-036-001/1
(LOLIYA )
|
1112003000NRG23180120230090395
|
18/01/2023
|
DEVJIBHAI AMRABHAI CHAVDA
|
1112003WL005982
|
DEVJIBHAI AMRABHAI CHAVDA
|
00468
|
UBIN0540668
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130043471
|
|
DEVJIBHAI AMRABHAI CHAVDA
|
()
|
|
7
|
DHOLKA
|
GJ-12-003-036-001/1
(LOLIYA )
|
1112003000NRG23180120230090396
|
18/01/2023
|
DEVJIBHAI AMRABHAI CHAVDA
|
1112003WL005982
|
DEVJIBHAI AMRABHAI CHAVDA
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043472
|
|
DEVJIBHAI AMRABHAI CHAVDA
|
()
|
|
8
|
DHOLKA
|
GJ-12-003-036-001/10430
(LOLIYA )
|
1112003000NRG23180120230090398
|
18/01/2023
|
MANUBHAI RAMUBHAI VAGHARI
|
1112003WL005982
|
MANUBHAI RAMUBHAI VAGHARI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043519
|
|
MANUBHAI RAMUBHAI VAGHARI
|
()
|
|
9
|
DHOLKA
|
GJ-12-003-036-001/10430
(LOLIYA )
|
1112003000NRG23180120230090399
|
18/01/2023
|
SAVITABEN MANUBHAI VAGHARI
|
1112003WL005982
|
SAVITABEN MANUBHAI VAGHARI
|
00468
|
UBIN0540668
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130043474
|
|
SAVITABEN MANUBHAI VAGHARI
|
()
|
|
10
|
DHOLKA
|
GJ-12-003-036-001/111070774
(LOLIYA )
|
1112003000NRG23180120230090402
|
18/01/2023
|
MATHURBHAI VAJABHAI PATEL
|
1112003WL005982
|
MATHURBHAI VAJABHAI PATEL
|
00468
|
UBIN0540668
|
2390
|
2390
|
Processed
|
24/01/2023
|
|
8130043511
|
|
MATHURBHAI VAJABHAI PATEL
|
()
|
|
11
|
DHOLKA
|
GJ-12-003-036-001/111070775
(LOLIYA )
|
1112003000NRG23180120230090403
|
18/01/2023
|
RAMJIBHAI GAGJIBHAI VAGHARI
|
1112003WL005982
|
RAMJIBHAI GAGJIBHAI VAGHARI
|
00468
|
UBIN0540668
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130043445
|
|
RAMJIBHAI GAGJIBHAI VAGHARI
|
()
|
|
12
|
DHOLKA
|
GJ-12-003-036-001/11170536
(LOLIYA )
|
1112003000NRG23180120230090404
|
18/01/2023
|
VAJUBHAI RUPABHAI VEGADA
|
1112003WL005982
|
VAJUBHAI RUPABHAI VEGADA
|
00468
|
UBIN0540668
|
1912
|
1912
|
Processed
|
24/01/2023
|
|
8130043442
|
|
VAJUBHAI RUPABHAI VEGADA
|
()
|
|
13
|
DHOLKA
|
GJ-12-003-036-001/11170547
(LOLIYA )
|
1112003000NRG23180120230090407
|
18/01/2023
|
KIRANBHAI DHARASHIBHAI VAGHARI
|
1112003WL005982
|
KIRANBHAI DHARASHIBHAI VAGHARI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043447
|
|
KIRANBHAI DHARASHIBHAI VAGHARI
|
()
|
|
14
|
DHOLKA
|
GJ-12-003-036-001/11170547
(LOLIYA )
|
1112003000NRG23180120230090408
|
18/01/2023
|
KIRANBHAI DHARASHIBHAI VAGHARI
|
1112003WL005982
|
KIRANBHAI DHARASHIBHAI VAGHARI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043448
|
|
KIRANBHAI DHARASHIBHAI VAGHARI
|
()
|
|
15
|
DHOLKA
|
GJ-12-003-036-001/11170547
(LOLIYA )
|
1112003000NRG23180120230090406
|
18/01/2023
|
KIRANBHAI DHARSHIBHAI VAGHARI
|
1112003WL005982
|
KIRANBHAI DHARSHIBHAI VAGHARI
|
00468
|
UBIN0540668
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130043446
|
|
KIRANBHAI DHARSHIBHAI VAGHARI
|
()
|
|
16
|
DHOLKA
|
GJ-12-003-036-001/11170567
(LOLIYA )
|
1112003000NRG23180120230090414
|
18/01/2023
|
VIRSANGBHAI SHIVABHAI PATEL
|
1112003WL005982
|
VIRSANGBHAI SHIVABHAI PATEL
|
00468
|
UBIN0540668
|
239
|
239
|
Processed
|
24/01/2023
|
|
8130043496
|
|
VIRSANGBHAI SHIVABHAI PATEL
|
()
|
|
17
|
DHOLKA
|
GJ-12-003-036-001/11170568
(LOLIYA )
|
1112003000NRG23180120230090415
|
18/01/2023
|
DHIRUBHAI NANUBHAI PATEL
|
1112003WL005982
|
DHIRUBHAI NANUBHAI PATEL
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043506
|
|
DHIRUBHAI NANUBHAI PATEL
|
()
|
|
18
|
DHOLKA
|
GJ-12-003-036-001/11170568
(LOLIYA )
|
1112003000NRG23180120230090416
|
18/01/2023
|
DHIRUBHAI NANUBHAI PATEL
|
1112003WL005982
|
DHIRUBHAI NANUBHAI PATEL
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043507
|
|
DHIRUBHAI NANUBHAI PATEL
|
()
|
|
19
|
DHOLKA
|
GJ-12-003-036-001/11170574
(LOLIYA )
|
1112003000NRG23180120230090417
|
18/01/2023
|
RINABEN MANSANGBHAI VAGHARI
|
1112003WL005982
|
RINABEN MANSANGBHAI VAGHARI
|
00468
|
UBIN0540668
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130043499
|
|
RINABEN MANSANGBHAI VAGHARI
|
()
|
|
20
|
DHOLKA
|
GJ-12-003-036-001/11170580
(LOLIYA )
|
1112003000NRG23180120230090418
|
18/01/2023
|
KAMLABEN MOHANBHAI PARMAR
|
1112003WL005982
|
KAMLABEN MOHANBHAI PARMAR
|
00468
|
UBIN0540668
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130043505
|
|
KAMLABEN MOHANBHAI PARMAR
|
()
|
|
21
|
DHOLKA
|
GJ-12-003-036-001/11170580
(LOLIYA )
|
1112003000NRG23180120230090419
|
18/01/2023
|
MUKESHBHAI MOHANBHAI PARMAR
|
1112003WL005982
|
MUKESHBHAI MOHANBHAI PARMAR
|
00468
|
UBIN0540668
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130043486
|
|
MUKESHBHAI MOHANBHAI PARMAR
|
()
|
|
22
|
DHOLKA
|
GJ-12-003-036-001/11170584
(LOLIYA )
|
1112003000NRG23180120230090422
|
18/01/2023
|
SHOBHATBHAI MANUBHAI SOLANKI
|
1112003WL005982
|
SHOBHATBHAI MANUBHAI SOLANKI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043466
|
|
SHOBHATBHAI MANUBHAI SOLANKI
|
()
|
|
23
|
DHOLKA
|
GJ-12-003-036-001/11170584
(LOLIYA )
|
1112003000NRG23180120230090420
|
18/01/2023
|
SOBHATBHAI MANUBHAI DEVIPUJAK
|
1112003WL005982
|
SOBHATBHAI MANUBHAI DEVIPUJAK
|
00468
|
UBIN0540668
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130043467
|
|
SOBHATBHAI MANUBHAI DEVIPUJAK
|
()
|
|
24
|
DHOLKA
|
GJ-12-003-036-001/11170584
(LOLIYA )
|
1112003000NRG23180120230090421
|
18/01/2023
|
SOBHATBHAI MANUBHAI DEVIPUJAK
|
1112003WL005982
|
SOBHATBHAI MANUBHAI DEVIPUJAK
|
00468
|
UBIN0540668
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130043465
|
|
SOBHATBHAI MANUBHAI DEVIPUJAK
|
()
|
|
25
|
DHOLKA
|
GJ-12-003-036-001/11170587
(LOLIYA )
|
1112003000NRG23180120230090423
|
18/01/2023
|
NATUBHAI RAISANGBHAI VAGHARI
|
1112003WL005982
|
NATUBHAI RAISANGBHAI VAGHARI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043509
|
|
NATUBHAI RAISANGBHAI VAGHARI
|
()
|
|
26
|
DHOLKA
|
GJ-12-003-036-001/11170587
(LOLIYA )
|
1112003000NRG23180120230090424
|
18/01/2023
|
NATUBHAI RAISANGBHAI VAGHARI
|
1112003WL005982
|
NATUBHAI RAISANGBHAI VAGHARI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043510
|
|
NATUBHAI RAISANGBHAI VAGHARI
|
()
|
|
27
|
DHOLKA
|
GJ-12-003-036-001/11170592
(LOLIYA )
|
1112003000NRG23180120230090426
|
18/01/2023
|
SAJANBEN RAMSANGBHAI VAGHARI
|
1112003WL005982
|
SAJANBEN RAMSANGBHAI VAGHARI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043512
|
|
SAJANBEN RAMSANGBHAI VAGHARI
|
()
|
|
28
|
DHOLKA
|
GJ-12-003-036-001/11170593
(LOLIYA )
|
1112003000NRG23180120230090428
|
18/01/2023
|
SANGITABEN RAMESHBHAI SOLANKI
|
1112003WL005982
|
SANGITABEN RAMESHBHAI SOLANKI
|
00468
|
UBIN0540668
|
239
|
239
|
Processed
|
24/01/2023
|
|
8130043459
|
|
SANGITABEN RAMESHBHAI SOLANKI
|
()
|
|
29
|
DHOLKA
|
GJ-12-003-036-001/11170593
(LOLIYA )
|
1112003000NRG23180120230090429
|
18/01/2023
|
SANGITABEN RAMESHBHAI SOLANKI
|
1112003WL005982
|
SANGITABEN RAMESHBHAI SOLANKI
|
00468
|
UBIN0540668
|
1195
|
1195
|
Processed
|
24/01/2023
|
|
8130043460
|
|
SANGITABEN RAMESHBHAI SOLANKI
|
()
|
|
30
|
DHOLKA
|
GJ-12-003-036-001/11170599
(LOLIYA )
|
1112003000NRG23180120230090430
|
18/01/2023
|
BHAYLALBHAI DHARMASHIBHAI SOLANKI
|
1112003WL005982
|
BHAYLALBHAI DHARMASHIBHAI SOLANKI
|
00468
|
UBIN0540668
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130043444
|
|
BHAYLALBHAI DHARMASHIBHAI SOLANKI
|
()
|
|
31
|
DHOLKA
|
GJ-12-003-036-001/11170603
(LOLIYA )
|
1112003000NRG23180120230090433
|
18/01/2023
|
RANCHHODBHAI RAMSANGBHAI RATHOD
|
1112003WL005982
|
RANCHHODBHAI RAMSANGBHAI RATHOD
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043443
|
|
RANCHHODBHAI RAMSANGBHAI RATHOD
|
()
|
|
32
|
DHOLKA
|
GJ-12-003-036-001/11170607
(LOLIYA )
|
1112003000NRG23180120230090434
|
18/01/2023
|
MUNNIBEN GOVINDBHAI SOLANKI
|
1112003WL005982
|
MUNNIBEN GOVINDBHAI SOLANKI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043462
|
|
MUNNIBEN GOVINDBHAI SOLANKI
|
()
|
|
33
|
DHOLKA
|
GJ-12-003-036-001/11170610
(LOLIYA )
|
1112003000NRG23180120230090437
|
18/01/2023
|
PINTUBEN RANJEETBHAI DEVIPUJAK
|
1112003WL005982
|
PINTUBEN RANJEETBHAI DEVIPUJAK
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043461
|
|
PINTUBEN RANJEETBHAI DEVIPUJAK
|
()
|
|
34
|
DHOLKA
|
GJ-12-003-036-001/11170610
(LOLIYA )
|
1112003000NRG23180120230090436
|
18/01/2023
|
RANJEETBHAI RAMJIBHAI SOLANKI
|
1112003WL005982
|
RANJEETBHAI RAMJIBHAI SOLANKI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043473
|
|
RANJEETBHAI RAMJIBHAI SOLANKI
|
()
|
|
35
|
DHOLKA
|
GJ-12-003-036-001/11170611
(LOLIYA )
|
1112003000NRG23180120230090438
|
18/01/2023
|
SAJANBEN RAJUBHAI SOLANKI
|
1112003WL005982
|
SAJANBEN RAJUBHAI SOLANKI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043455
|
|
SAJANBEN RAJUBHAI SOLANKI
|
()
|
|
36
|
DHOLKA
|
GJ-12-003-036-001/11170615
(LOLIYA )
|
1112003000NRG23180120230090440
|
18/01/2023
|
RANCHODBHAI AMARSIBHAI BALOLIYA
|
1112003WL005982
|
RANCHODBHAI AMARSIBHAI BALOLIYA
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043504
|
|
RANCHODBHAI AMARSIBHAI BALOLIYA
|
()
|
|
37
|
DHOLKA
|
GJ-12-003-036-001/11170622
(LOLIYA )
|
1112003000NRG23180120230090441
|
18/01/2023
|
MADHUBEN HARJIBHAI PATEL
|
1112003WL005982
|
MADHUBEN HARJIBHAI PATEL
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043497
|
|
MADHUBEN HARJIBHAI PATEL
|
()
|
|
38
|
DHOLKA
|
GJ-12-003-036-001/11170639
(LOLIYA )
|
1112003000NRG23180120230090448
|
18/01/2023
|
KAMUBEN PRATAPBHAI RATHOD
|
1112003WL005982
|
KAMUBEN PRATAPBHAI RATHOD
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043491
|
|
KAMUBEN PRATAPBHAI RATHOD
|
()
|
|
39
|
DHOLKA
|
GJ-12-003-036-001/11170640
(LOLIYA )
|
1112003000NRG23180120230090451
|
18/01/2023
|
SONALBEN NATUBHAI RATHOD
|
1112003WL005982
|
SONALBEN NATUBHAI RATHOD
|
00468
|
UBIN0540668
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130043489
|
|
SONALBEN NATUBHAI RATHOD
|
()
|
|
40
|
DHOLKA
|
GJ-12-003-036-001/11170641
(LOLIYA )
|
1112003000NRG23180120230090452
|
18/01/2023
|
JANAKBEN PRATAPBHAI HEBATRA
|
1112003WL005982
|
JANAKBEN PRATAPBHAI HEBATRA
|
00468
|
UBIN0540668
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130043481
|
|
JANAKBEN PRATAPBHAI HEBATRA
|
()
|
|
41
|
DHOLKA
|
GJ-12-003-036-001/11170642
(LOLIYA )
|
1112003000NRG23180120230090453
|
18/01/2023
|
BHAVUBEN VELSIBHAI RATHOD
|
1112003WL005982
|
BHAVUBEN VELSIBHAI RATHOD
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043479
|
|
BHAVUBEN VELSIBHAI RATHOD
|
()
|
|
42
|
DHOLKA
|
GJ-12-003-036-001/11170642
(LOLIYA )
|
1112003000NRG23180120230090454
|
18/01/2023
|
BHAVUBHAI VELSHIBHAI RATHOD
|
1112003WL005982
|
BHAVUBHAI VELSHIBHAI RATHOD
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043480
|
|
BHAVUBHAI VELSHIBHAI RATHOD
|
()
|
|
43
|
DHOLKA
|
GJ-12-003-036-001/11170647
(LOLIYA )
|
1112003000NRG23180120230090458
|
18/01/2023
|
AMARATBEN AMARSHIBHAI PATEL
|
1112003WL005982
|
AMARATBEN AMARSHIBHAI PATEL
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043508
|
|
AMARATBEN AMARSHIBHAI PATEL
|
()
|
|
44
|
DHOLKA
|
GJ-12-003-036-001/11170647
(LOLIYA )
|
1112003000NRG23180120230090457
|
18/01/2023
|
AMRATBEN AMARSIBHAI PATEL
|
1112003WL005982
|
AMRATBEN AMARSIBHAI PATEL
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043515
|
|
AMRATBEN AMARSIBHAI PATEL
|
()
|
|
45
|
DHOLKA
|
GJ-12-003-036-001/11170654
(LOLIYA )
|
1112003000NRG23180120230090460
|
18/01/2023
|
PARSOTAMBHAI KESHAVDAS PANDYA
|
1112003WL005982
|
PARSOTAMBHAI KESHAVDAS PANDYA
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043468
|
|
PARSOTAMBHAI KESHAVDAS PANDYA
|
()
|
|
46
|
DHOLKA
|
GJ-12-003-036-001/11170654
(LOLIYA )
|
1112003000NRG23180120230090461
|
18/01/2023
|
PARSOTAMBHAI KESHAVDAS PANDYA
|
1112003WL005982
|
PARSOTAMBHAI KESHAVDAS PANDYA
|
00468
|
UBIN0540668
|
2390
|
2390
|
Processed
|
24/01/2023
|
|
8130043469
|
|
PARSOTAMBHAI KESHAVDAS PANDYA
|
()
|
|
47
|
DHOLKA
|
GJ-12-003-036-001/11170654
(LOLIYA )
|
1112003000NRG23180120230090462
|
18/01/2023
|
PARSOTTAMBHAI KESHAVDAS PANDYA
|
1112003WL005982
|
PARSOTTAMBHAI KESHAVDAS PANDYA
|
00468
|
UBIN0540668
|
478
|
478
|
Processed
|
24/01/2023
|
|
8130043470
|
|
PARSOTTAMBHAI KESHAVDAS PANDYA
|
()
|
|
48
|
DHOLKA
|
GJ-12-003-036-001/11170672
(LOLIYA )
|
1112003000NRG23180120230090464
|
18/01/2023
|
KUBERBHAI MADHABHAI MARU
|
1112003WL005982
|
KUBERBHAI MADHABHAI MARU
|
00468
|
UBIN0540668
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130043485
|
|
KUBERBHAI MADHABHAI MARU
|
()
|
|
49
|
DHOLKA
|
GJ-12-003-036-001/11170674
(LOLIYA )
|
1112003000NRG23180120230090465
|
18/01/2023
|
JAVALBEN PRABHUBHAI MENIYA
|
1112003WL005982
|
JAVALBEN PRABHUBHAI MENIYA
|
00468
|
UBIN0540668
|
2151
|
2151
|
Processed
|
24/01/2023
|
|
8130043449
|
|
JAVALBEN PRABHUBHAI MENIYA
|
()
|
|
50
|
DHOLKA
|
GJ-12-003-036-001/11170674
(LOLIYA )
|
1112003000NRG23180120230090466
|
18/01/2023
|
JAVALBEN PRABHUBHAI MENIYA
|
1112003WL005982
|
JAVALBEN PRABHUBHAI MENIYA
|
00468
|
UBIN0540668
|
2151
|
2151
|
Processed
|
24/01/2023
|
|
8130043450
|
|
JAVALBEN PRABHUBHAI MENIYA
|
()
|
|
51
|
DHOLKA
|
GJ-12-003-036-001/11170674
(LOLIYA )
|
1112003000NRG23180120230090467
|
18/01/2023
|
JAVALBEN PRABHUBHAI MENIYA
|
1112003WL005982
|
JAVALBEN PRABHUBHAI MENIYA
|
00468
|
UBIN0540668
|
717
|
717
|
Processed
|
24/01/2023
|
|
8130043451
|
|
JAVALBEN PRABHUBHAI MENIYA
|
()
|
|
52
|
DHOLKA
|
GJ-12-003-036-001/11170677
(LOLIYA )
|
1112003000NRG23180120230090468
|
18/01/2023
|
MANUBHAI KARSANBHI SOLANKI
|
1112003WL005982
|
MANUBHAI KARSANBHI SOLANKI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043482
|
|
MANUBHAI KARSANBHI SOLANKI
|
()
|
|
53
|
DHOLKA
|
GJ-12-003-036-001/11170677
(LOLIYA )
|
1112003000NRG23180120230090469
|
18/01/2023
|
MANUBHAI KARSANBHI SOLANKI
|
1112003WL005982
|
MANUBHAI KARSANBHI SOLANKI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043483
|
|
MANUBHAI KARSANBHI SOLANKI
|
()
|
|
54
|
DHOLKA
|
GJ-12-003-036-001/11170677
(LOLIYA )
|
1112003000NRG23180120230090470
|
18/01/2023
|
MANUBHAI KARSANBHI SOLANKI
|
1112003WL005982
|
MANUBHAI KARSANBHI SOLANKI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043484
|
|
MANUBHAI KARSANBHI SOLANKI
|
()
|
|
55
|
DHOLKA
|
GJ-12-003-036-001/11170700
(LOLIYA )
|
1112003000NRG23180120230090473
|
18/01/2023
|
DHARAMSINHBHAI VALJIBHAI SOLANKI
|
1112003WL005982
|
DHARAMSINHBHAI VALJIBHAI SOLANKI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043502
|
|
DHARAMSINHBHAI VALJIBHAI SOLANKI
|
()
|
|
56
|
DHOLKA
|
GJ-12-003-036-001/11170700
(LOLIYA )
|
1112003000NRG23180120230090474
|
18/01/2023
|
DHARAMSINHBHAI VALJIBHAI SOLANKI
|
1112003WL005982
|
DHARAMSINHBHAI VALJIBHAI SOLANKI
|
00468
|
UBIN0540668
|
2390
|
2390
|
Processed
|
24/01/2023
|
|
8130043503
|
|
DHARAMSINHBHAI VALJIBHAI SOLANKI
|
()
|
|
57
|
DHOLKA
|
GJ-12-003-036-001/11170700
(LOLIYA )
|
1112003000NRG23180120230090472
|
18/01/2023
|
DHARMSHIBHAI VALJIBHAI VAGHARI
|
1112003WL005982
|
DHARMSHIBHAI VALJIBHAI VAGHARI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043501
|
|
DHARMSHIBHAI VALJIBHAI VAGHARI
|
()
|
|
58
|
DHOLKA
|
GJ-12-003-036-001/11170706
(LOLIYA )
|
1112003000NRG23180120230090475
|
18/01/2023
|
MAHESHBHAI VAJUBHAI SOLANKI
|
1112003WL005982
|
MAHESHBHAI VAJUBHAI SOLANKI
|
00468
|
UBIN0540668
|
1912
|
1912
|
Processed
|
24/01/2023
|
|
8130043518
|
|
MAHESHBHAI VAJUBHAI SOLANKI
|
()
|
|
59
|
DHOLKA
|
GJ-12-003-036-001/11170706
(LOLIYA )
|
1112003000NRG23180120230090476
|
18/01/2023
|
MAHESHBHAI VAJUBHAI SOLANKI
|
1112003WL005982
|
MAHESHBHAI VAJUBHAI SOLANKI
|
00468
|
UBIN0540668
|
1673
|
1673
|
Processed
|
24/01/2023
|
|
8130043516
|
|
MAHESHBHAI VAJUBHAI SOLANKI
|
()
|
|
60
|
DHOLKA
|
GJ-12-003-036-001/11170709
(LOLIYA )
|
1112003000NRG23180120230090477
|
18/01/2023
|
VILASHBEN PRAVINBHAI MENIYA
|
1112003WL005982
|
VILASHBEN PRAVINBHAI MENIYA
|
00468
|
UBIN0540668
|
1195
|
1195
|
Processed
|
24/01/2023
|
|
8130043477
|
|
VILASHBEN PRAVINBHAI MENIYA
|
()
|
|
61
|
DHOLKA
|
GJ-12-003-036-001/11170710
(LOLIYA )
|
1112003000NRG23180120230090478
|
18/01/2023
|
SANGITABEN VIJAYBHAI SOLANKI
|
1112003WL005982
|
SANGITABEN VIJAYBHAI SOLANKI
|
00468
|
UBIN0540668
|
2151
|
2151
|
Processed
|
24/01/2023
|
|
8130043492
|
|
SANGITABEN VIJAYBHAI SOLANKI
|
()
|
|
62
|
DHOLKA
|
GJ-12-003-036-001/11170710
(LOLIYA )
|
1112003000NRG23180120230090479
|
18/01/2023
|
SAVITABEN MOBUBHAI SOLANKI
|
1112003WL005982
|
SAVITABEN MOBUBHAI SOLANKI
|
00468
|
UBIN0540668
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130043454
|
|
SAVITABEN MOBUBHAI SOLANKI
|
()
|
|
63
|
DHOLKA
|
GJ-12-003-036-001/11170713
(LOLIYA )
|
1112003000NRG23180120230090480
|
18/01/2023
|
GANESHBHAI SHIVABHAI VEGADA
|
1112003WL005982
|
GANESHBHAI SHIVABHAI VEGADA
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043463
|
|
GANESHBHAI SHIVABHAI VEGADA
|
()
|
|
64
|
DHOLKA
|
GJ-12-003-036-001/11170713
(LOLIYA )
|
1112003000NRG23180120230090481
|
18/01/2023
|
GANESHBHAI SHIVABHAI VEGADA
|
1112003WL005982
|
GANESHBHAI SHIVABHAI VEGADA
|
00468
|
UBIN0540668
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130043464
|
|
GANESHBHAI SHIVABHAI VEGADA
|
()
|
|
65
|
DHOLKA
|
GJ-12-003-036-001/11170714
(LOLIYA )
|
1112003000NRG23180120230090482
|
18/01/2023
|
ASHIKBHAI BHOPABHAI VAGHAR
|
1112003WL005982
|
ASHIKBHAI BHOPABHAI VAGHAR
|
00468
|
UBIN0540668
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130043495
|
|
ASHIKBHAI BHOPABHAI VAGHAR
|
()
|
|
66
|
DHOLKA
|
GJ-12-003-036-001/11170715
(LOLIYA )
|
1112003000NRG23180120230090483
|
18/01/2023
|
MANJUBEN VINODBHAI SOLANKI
|
1112003WL005982
|
MANJUBEN VINODBHAI SOLANKI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043456
|
|
MANJUBEN VINODBHAI SOLANKI
|
()
|
|
67
|
DHOLKA
|
GJ-12-003-036-001/11170715
(LOLIYA )
|
1112003000NRG23180120230090485
|
18/01/2023
|
MANJUBEN VINODBHAI SOLANKI
|
1112003WL005982
|
MANJUBEN VINODBHAI SOLANKI
|
00468
|
UBIN0540668
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130043457
|
|
MANJUBEN VINODBHAI SOLANKI
|
()
|
|
68
|
DHOLKA
|
GJ-12-003-036-001/11170744
(LOLIYA )
|
1112003000NRG23180120230090486
|
18/01/2023
|
LILABEN BABABHAI VALA
|
1112003WL005982
|
LILABEN BABABHAI VALA
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043475
|
|
LILABEN BABABHAI VALA
|
()
|
|
69
|
DHOLKA
|
GJ-12-003-036-001/11170744
(LOLIYA )
|
1112003000NRG23180120230090488
|
18/01/2023
|
LILABEN BABABHAI VALA
|
1112003WL005982
|
LILABEN BABABHAI VALA
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043476
|
|
LILABEN BABABHAI VALA
|
()
|
|
70
|
DHOLKA
|
GJ-12-003-036-001/11170745
(LOLIYA )
|
1112003000NRG23180120230090489
|
18/01/2023
|
SHANKARBHAI KALUBHAI GOBALIYA
|
1112003WL005982
|
SHANKARBHAI KALUBHAI GOBALIYA
|
00468
|
UBIN0540668
|
1912
|
1912
|
Processed
|
24/01/2023
|
|
8130043490
|
|
SHANKARBHAI KALUBHAI GOBALIYA
|
()
|
|
71
|
DHOLKA
|
GJ-12-003-036-001/11170745
(LOLIYA )
|
1112003000NRG23180120230090491
|
18/01/2023
|
SHANKARBHAI KALUBHAI GOBALIYA
|
1112003WL005982
|
SHANKARBHAI KALUBHAI GOBALIYA
|
00468
|
UBIN0540668
|
2390
|
2390
|
Processed
|
24/01/2023
|
|
8130043517
|
|
SHANKARBHAI KALUBHAI GOBALIYA
|
()
|
|
72
|
DHOLKA
|
GJ-12-003-036-001/11170746
(LOLIYA )
|
1112003000NRG23180120230090492
|
18/01/2023
|
PASUBEN PUNJABHAIPATEL
|
1112003WL005982
|
PASUBEN PUNJABHAIPATEL
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043452
|
|
PASUBEN PUNJABHAIPATEL
|
()
|
|
73
|
DHOLKA
|
GJ-12-003-036-001/11170746
(LOLIYA )
|
1112003000NRG23180120230090493
|
18/01/2023
|
PASUBEN PUNJABHAIPATEL
|
1112003WL005982
|
PASUBEN PUNJABHAIPATEL
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043453
|
|
PASUBEN PUNJABHAIPATEL
|
()
|
|
74
|
DHOLKA
|
GJ-12-003-036-001/11170757
(LOLIYA )
|
1112003000NRG23180120230090495
|
18/01/2023
|
VAGHARI CHHANABHAI SAGARBHAI
|
1112003WL005982
|
VAGHARI CHHANABHAI SAGARBHAI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043440
|
|
VAGHARI CHHANABHAI SAGARBHAI
|
()
|
|
75
|
DHOLKA
|
GJ-12-003-036-001/11170757
(LOLIYA )
|
1112003000NRG23180120230090496
|
18/01/2023
|
VAGHARI CHHANABHAI SAGARBHAI
|
1112003WL005982
|
VAGHARI CHHANABHAI SAGARBHAI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043441
|
|
VAGHARI CHHANABHAI SAGARBHAI
|
()
|
|
76
|
DHOLKA
|
GJ-12-003-036-001/11170758
(LOLIYA )
|
1112003000NRG23180120230090497
|
18/01/2023
|
MAHESHBHAI CHHANABHAI DEVIPUJAK
|
1112003WL005982
|
MAHESHBHAI CHHANABHAI DEVIPUJAK
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043478
|
|
MAHESHBHAI CHHANABHAI DEVIPUJAK
|
()
|
|
77
|
DHOLKA
|
GJ-12-003-036-001/11170759
(LOLIYA )
|
1112003000NRG23180120230090498
|
18/01/2023
|
MIRABEN SUNILBHAI KHAVADIYA
|
1112003WL005982
|
MIRABEN SUNILBHAI KHAVADIYA
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043493
|
|
MIRABEN SUNILBHAI KHAVADIYA
|
()
|
|
78
|
DHOLKA
|
GJ-12-003-036-001/11170759
(LOLIYA )
|
1112003000NRG23180120230090499
|
18/01/2023
|
MIRABEN SUNILBHAI KHAVADIYA
|
1112003WL005982
|
MIRABEN SUNILBHAI KHAVADIYA
|
00468
|
UBIN0540668
|
2390
|
2390
|
Processed
|
24/01/2023
|
|
8130043494
|
|
MIRABEN SUNILBHAI KHAVADIYA
|
()
|
|
79
|
DHOLKA
|
GJ-12-003-036-001/11170761
(LOLIYA )
|
1112003000NRG23180120230090501
|
18/01/2023
|
SOLANKI SAVITABEN HEMUBHAI
|
1112003WL005982
|
SOLANKI SAVITABEN HEMUBHAI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043488
|
|
SOLANKI SAVITABEN HEMUBHAI
|
()
|
|
80
|
DHOLKA
|
GJ-12-003-036-001/11170764
(LOLIYA )
|
1112003000NRG23180120230090502
|
18/01/2023
|
KUNVARBEN KAMABHAI VAGHARI
|
1112003WL005982
|
KUNVARBEN KAMABHAI VAGHARI
|
00468
|
UBIN0540668
|
2390
|
2390
|
Processed
|
24/01/2023
|
|
8130043458
|
|
KUNVARBEN KAMABHAI VAGHARI
|
()
|
|
81
|
DHOLKA
|
GJ-12-003-036-001/30-A
(LOLIYA )
|
1112003000NRG23180120230090503
|
18/01/2023
|
AJITBHAI GAGJIBHAI SOLANKI
|
1112003WL005982
|
AJITBHAI GAGJIBHAI SOLANKI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043500
|
|
AJITBHAI GAGJIBHAI SOLANKI
|
()
|
|
82
|
DHOLKA
|
GJ-12-003-036-001/30-A
(LOLIYA )
|
1112003000NRG23180120230090504
|
18/01/2023
|
BHAVESHBHAI AJITBHAI SOLANKI
|
1112003WL005982
|
BHAVESHBHAI AJITBHAI SOLANKI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043487
|
|
BHAVESHBHAI AJITBHAI SOLANKI
|
()
|
|
83
|
DHOLKA
|
GJ-12-003-036-001/30011
(LOLIYA )
|
1112003000NRG23180120230090505
|
18/01/2023
|
SHANTABEN NATHABHAI VEGADA
|
1112003WL005982
|
SHANTABEN NATHABHAI VEGADA
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043498
|
|
SHANTABEN NATHABHAI VEGADA
|
()
|
|
84
|
DHOLKA
|
GJ-12-003-036-001/38
(LOLIYA )
|
1112003000NRG23180120230090506
|
18/01/2023
|
MANGABHAI TALSHIBHAI VAGHARI
|
1112003WL005982
|
MANGABHAI TALSHIBHAI VAGHARI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043438
|
|
MANGABHAI TALSHIBHAI VAGHARI
|
()
|
|
85
|
DHOLKA
|
GJ-12-003-036-001/38
(LOLIYA )
|
1112003000NRG23180120230090507
|
18/01/2023
|
MANGABHAI TALSHIBHAI VAGHARI
|
1112003WL005982
|
MANGABHAI TALSHIBHAI VAGHARI
|
00468
|
UBIN0540668
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8130043439
|
|
MANGABHAI TALSHIBHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199804
|
199804
|
|
|
|
|
|
|
|
|
86
|
DHOLKA
|
GJ-12-003-036-001/111070773
(LOLIYA )
|
1112003000NRG23180120230090400
|
18/01/2023
|
VASANTIBEN NARESHBHAI VALA
|
1112003WL005982
|
VASANTIBEN NARESHBHAI VALA
|
00468
|
UBIN0559563
|
2629
|
2629
|
Processed
|
24/01/2023
|
|
8130043513
|
|
VASANTIBEN NARESHBHAI VALA
|
()
|
|
87
|
DHOLKA
|
GJ-12-003-036-001/111070773
(LOLIYA )
|
1112003000NRG23180120230090401
|
18/01/2023
|
VASANTIBEN NARESHBHAI VALA
|
1112003WL005982
|
VASANTIBEN NARESHBHAI VALA
|
00468
|
UBIN0559563
|
2390
|
2390
|
Processed
|
24/01/2023
|
|
8130043514
|
|
VASANTIBEN NARESHBHAI VALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219163
|
219163
|
|
|
|
|
|
|
|