|
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
|
KHEDBRAHMA
|
GJ-09-004-040-005/787548
(Sembaliya (M))
|
1109004000NRG23130420220001219
|
16/04/2022
|
DAVDA NATHIBEN MANABHAI
|
1109004WL000186
|
DAVDA NATHIBEN MANABHAI
|
00045
|
BARB0DBAGIY
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794965
|
|
DAVDANATHIBENMANABHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-040-005/787548
(Sembaliya (M))
|
1109004000NRG23130420220001218
|
16/04/2022
|
MANABHAI lumnabhai
|
1109004WL000186
|
MANABHAI lumnabhai
|
00045
|
BARB0DBAGIY
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794888
|
|
MANABHAIlumnabhai
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-040-005/787607
(Sembaliya (M))
|
1109004000NRG23130420220001278
|
16/04/2022
|
HARMIBEN
|
1109004WL000197
|
HARMIBEN
|
00045
|
BARB0DBAGIY
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794966
|
|
HARMIBEN
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-040-005/7937958
(Sembaliya (M))
|
1109004000NRG23130420220001279
|
16/04/2022
|
MANUBHAI JIVABHAI GAMAR
|
1109004WL000197
|
MANUBHAI JIVABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794886
|
|
MANUBHAIJIVABHAIGAMAR
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-040-005/7937958
(Sembaliya (M))
|
1109004000NRG23130420220001280
|
16/04/2022
|
MUGALIBEN manu
|
1109004WL000197
|
MUGALIBEN manu
|
00045
|
BARB0DBAGIY
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794964
|
|
MUGALIBENmanu
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-040-005/7951902818
(Sembaliya (M))
|
1109004000NRG23130420220001282
|
16/04/2022
|
BHAVNABEN KEVLABHAI
|
1109004WL000197
|
BHAVNABEN KEVLABHAI
|
00045
|
BARB0DBAGIY
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794963
|
|
BHAVNABENKEVLABHAI
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-040-005/7951902818
(Sembaliya (M))
|
1109004000NRG23130420220001281
|
16/04/2022
|
PARMAR KEVLA KALA
|
1109004WL000197
|
PARMAR KEVLA KALA
|
00045
|
BARB0DBAGIY
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794887
|
|
PARMARKEVLAKALA
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-040-005/7951902822
(Sembaliya (M))
|
1109004000NRG23130420220001221
|
16/04/2022
|
PARAMAR VIKRAMBHAI FULABHAI
|
1109004WL000186
|
PARAMAR VIKRAMBHAI FULABHAI
|
00045
|
BARB0DBAGIY
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794967
|
|
PARAMARVIKRAMBHAIFULABHAI
|
()
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-040-006/7938931
(Sembaliya (M))
|
1109004000NRG23130420220001224
|
16/04/2022
|
BUBDIYA BHIKHIBEN KEVABHAI BHOJABHAI
|
1109004WL000186
|
BUBDIYA BHIKHIBEN KEVABHAI BHOJABHAI
|
00045
|
BARB0DBAGIY
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794977
|
|
BUBDIYABHIKHIBENKEVABHAIBHOJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936535
(Kalol)
|
1109004000NRG23130420220000943
|
16/04/2022
|
DABHI LASUBEN BHIKHABHAI
|
1109004WL000159
|
DABHI LASUBEN BHIKHABHAI
|
00045
|
BARB0DBKBRM
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794962
|
|
DABHILASUBENBHIKHABHAI
|
()
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-040-001/7951902700
(Sembaliya (M))
|
1109004000NRG23130420220001276
|
16/04/2022
|
DABHI KANTABEN AMRUTBHAI
|
1109004WL000197
|
DABHI KANTABEN AMRUTBHAI
|
00045
|
BARB0DBKBRM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794891
|
|
DABHIKANTABENAMRUTBHAI
|
()
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-040-005/787607
(Sembaliya (M))
|
1109004000NRG23130420220001277
|
16/04/2022
|
NATHABHAI NADABHAI DAVDA
|
1109004WL000197
|
NATHABHAI NADABHAI DAVDA
|
00045
|
BARB0DBKBRM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794892
|
|
NATHABHAINADABHAIDAVDA
|
()
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-040-005/7951903092
(Sembaliya (M))
|
1109004000NRG23130420220001223
|
16/04/2022
|
PARAMAR KIRANBEN MAHESHBHAI
|
1109004WL000186
|
PARAMAR KIRANBEN MAHESHBHAI
|
00045
|
BARB0DBKBRM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794890
|
|
PARAMARKIRANBENMAHESHBHAI
|
()
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-040-005/7951903092
(Sembaliya (M))
|
1109004000NRG23130420220001222
|
16/04/2022
|
PARAMAR MAHESHBHAI PANABHAI
|
1109004WL000186
|
PARAMAR MAHESHBHAI PANABHAI
|
00045
|
BARB0DBKBRM
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794889
|
|
PARAMARMAHESHBHAIPANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-024-001/805303
(Kalol)
|
1109004000NRG23130420220000934
|
16/04/2022
|
PARMAR DILIPBHAI RAMANBHAI
|
1109004WL000158
|
PARMAR DILIPBHAI RAMANBHAI
|
00045
|
BARB0KHEDBR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794960
|
|
PARMARDILIPBHAIRAMANBHAI
|
()
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-025-001/7958911528
(Khedva)
|
1109004000NRG23130420220000901
|
16/04/2022
|
SOLANKI BAKABHAI LUKABHAI
|
1109004WL000154
|
SOLANKI BAKABHAI LUKABHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794961
|
|
SOLANKIBAKABHAILUKABHAI
|
()
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933462
(Khedva)
|
1109004000NRG23130420220000930
|
16/04/2022
|
BUBADIYA BALUBHAI MASHARU
|
1109004WL000157
|
BUBADIYA BALUBHAI MASHARU
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794956
|
|
BUBADIYABALUBHAIMASHARU
|
()
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933481
(Khedva)
|
1109004000NRG23130420220000921
|
16/04/2022
|
GAMAR BHIKHA HOMIRA
|
1109004WL000156
|
GAMAR BHIKHA HOMIRA
|
00045
|
BARB0KHEDBR
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820794902
|
|
GAMARBHIKHAHOMIRA
|
()
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933481
(Khedva)
|
1109004000NRG23130420220000922
|
16/04/2022
|
GAMAR KANTABEN BHIKHBHI
|
1109004WL000156
|
GAMAR KANTABEN BHIKHBHI
|
00045
|
BARB0KHEDBR
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820794910
|
|
GAMARKANTABENBHIKHBHI
|
()
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950870
(Khedva)
|
1109004000NRG23130420220000903
|
16/04/2022
|
SOLANKI SONABEN LALITBHAI
|
1109004WL000154
|
SOLANKI SONABEN LALITBHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794958
|
|
SOLANKISONABENLALITBHAI
|
()
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950958
(Khedva)
|
1109004000NRG23130420220000904
|
16/04/2022
|
TARAL NAGJIBHAI RAYCHANDBHAI
|
1109004WL000154
|
TARAL NAGJIBHAI RAYCHANDBHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794959
|
|
TARALNAGJIBHAIRAYCHANDBHAI
|
()
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-025-005/7950011
(Khedva)
|
1109004000NRG23130420220000923
|
16/04/2022
|
UDABHAI
|
1109004WL000156
|
UDABHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794905
|
|
UDABHAI
|
()
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-025-005/795091193
(Khedva)
|
1109004000NRG23130420220000909
|
16/04/2022
|
PARAMAR CHANDUBHAI GUJARABHAI
|
1109004WL000155
|
PARAMAR CHANDUBHAI GUJARABHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794895
|
|
PARAMARCHANDUBHAIGUJARABHAI
|
()
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-025-005/795091249
(Khedva)
|
1109004000NRG23130420220000907
|
16/04/2022
|
DHARANGI DEVIBEN KAMALESHBHAI
|
1109004WL000154
|
DHARANGI DEVIBEN KAMALESHBHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794900
|
|
DHARANGIDEVIBENKAMALESHBHAI
|
()
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-025-005/795091249
(Khedva)
|
1109004000NRG23130420220000906
|
16/04/2022
|
DHARANGI KAMALESHBHAI BALVANTBHAI
|
1109004WL000154
|
DHARANGI KAMALESHBHAI BALVANTBHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794896
|
|
DHARANGIKAMALESHBHAIBALVANTBHAI
|
()
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-025-005/795091258
(Khedva)
|
1109004000NRG23130420220000910
|
16/04/2022
|
PARAGI PANKAJBHAI LAXMANBHAI
|
1109004WL000155
|
PARAGI PANKAJBHAI LAXMANBHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794897
|
|
PARAGIPANKAJBHAILAXMANBHAI
|
()
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-025-005/795091258
(Khedva)
|
1109004000NRG23130420220000911
|
16/04/2022
|
PARAGIRAVINABEN PANKAJBHAI
|
1109004WL000155
|
PARAGIRAVINABEN PANKAJBHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794901
|
|
PARAGIRAVINABENPANKAJBHAI
|
()
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911716
(Khedva)
|
1109004000NRG23130420220000924
|
16/04/2022
|
PARGI NANDU KALAA
|
1109004WL000156
|
PARGI NANDU KALAA
|
00045
|
BARB0KHEDBR
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820794898
|
|
PARGINANDUKALAA
|
()
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911751
(Khedva)
|
1109004000NRG23130420220000925
|
16/04/2022
|
GAMAR PRABHUBHAI GABAJIBHAI
|
1109004WL000156
|
GAMAR PRABHUBHAI GABAJIBHAI
|
00045
|
BARB0KHEDBR
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820794907
|
|
GAMARPRABHUBHAIGABAJIBHAI
|
()
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951912130
(Khedva)
|
1109004000NRG23130420220000908
|
16/04/2022
|
GAMAR MANUBHAI NANABHAI
|
1109004WL000154
|
GAMAR MANUBHAI NANABHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794976
|
|
GAMARMANUBHAINANABHAI
|
()
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-025-005/79581346
(Khedva)
|
1109004000NRG23130420220001359
|
16/04/2022
|
TARAL REKHABEN SHARAVANBHAI
|
1109004WL000200
|
TARAL REKHABEN SHARAVANBHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794908
|
|
TARALREKHABENSHARAVANBHAI
|
()
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-025-005/79581346
(Khedva)
|
1109004000NRG23130420220001358
|
16/04/2022
|
TARAL SHARAVANBHAI FALJIBHAI
|
1109004WL000200
|
TARAL SHARAVANBHAI FALJIBHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794903
|
|
TARALSHARAVANBHAIFALJIBHAI
|
()
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-025-005/7958911632
(Khedva)
|
1109004000NRG23130420220000931
|
16/04/2022
|
KHAIR BIBABHAI SAYABABHAI
|
1109004WL000157
|
KHAIR BIBABHAI SAYABABHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794957
|
|
KHAIRBIBABHAISAYABABHAI
|
()
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-025-005/7960925
(Khedva)
|
1109004000NRG23130420220000926
|
16/04/2022
|
GAMAR LAXMANBHAI ALAKHABHAI
|
1109004WL000156
|
GAMAR LAXMANBHAI ALAKHABHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794909
|
|
GAMARLAXMANBHAIALAKHABHAI
|
()
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-025-005/7960939
(Khedva)
|
1109004000NRG23130420220000918
|
16/04/2022
|
DHARANGI ARUNABEN SAVAJIBHAI
|
1109004WL000155
|
DHARANGI ARUNABEN SAVAJIBHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794899
|
|
DHARANGIARUNABENSAVAJIBHAI
|
()
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-025-005/7960939
(Khedva)
|
1109004000NRG23130420220000917
|
16/04/2022
|
DHARANGI SAVAJIBHAI BHURABHAI
|
1109004WL000155
|
DHARANGI SAVAJIBHAI BHURABHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794894
|
|
DHARANGISAVAJIBHAIBHURABHAI
|
()
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-025-005/7961996
(Khedva)
|
1109004000NRG23130420220000927
|
16/04/2022
|
DAMA GUJARABHAI HOMABHAI
|
1109004WL000156
|
DAMA GUJARABHAI HOMABHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794906
|
|
DAMAGUJARABHAIHOMABHAI
|
()
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-025-005/7961996
(Khedva)
|
1109004000NRG23130420220000928
|
16/04/2022
|
DAMA KAPILABEN GUJARABHAI
|
1109004WL000156
|
DAMA KAPILABEN GUJARABHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794904
|
|
DAMAKAPILABENGUJARABHAI
|
()
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-025-005/7961998
(Khedva)
|
1109004000NRG23130420220000929
|
16/04/2022
|
TARAL DITABHAI KEHARABHAI
|
1109004WL000156
|
TARAL DITABHAI KEHARABHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794974
|
|
TARALDITABHAIKEHARABHAI
|
()
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-039-002/7936941
(Rudramala)
|
1109004000NRG23130420220001768
|
16/04/2022
|
BHABHI JASIBEN RAJESHBHAI
|
1109004WL000217
|
BHABHI JASIBEN RAJESHBHAI
|
00045
|
BARB0KHEDBR
|
909
|
909
|
Processed
|
03/05/2022
|
|
0820794893
|
|
BHABHIJASIBENRAJESHBHAI
|
()
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-040-006/7951902828
(Sembaliya (M))
|
1109004000NRG23130420220001225
|
16/04/2022
|
BUBADIYA SHARMILABEN SHAILESHBHAI
|
1109004WL000186
|
BUBADIYA SHARMILABEN SHAILESHBHAI
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794975
|
|
BUBADIYASHARMILABENSHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68006
|
68006
|
|
|
|
|
|
|
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-024-001/7935993
(Kalol)
|
1109004000NRG23130420220000964
|
16/04/2022
|
MAKVANA KODARBHAI CHENABHAI
|
1109004WL000163
|
MAKVANA KODARBHAI CHENABHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794949
|
|
MAKVANAKODARBHAICHENABHAI
|
()
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-024-001/7935996
(Kalol)
|
1109004000NRG23130420220000953
|
16/04/2022
|
PANDOR LALJIBHAI KALABHAI
|
1109004WL000161
|
PANDOR LALJIBHAI KALABHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794952
|
|
PANDORLALJIBHAIKALABHAI
|
()
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936132
(Kalol)
|
1109004000NRG23130420220000932
|
16/04/2022
|
BEGADIYA KANTUBEN ALKHABHAI
|
1109004WL000158
|
BEGADIYA KANTUBEN ALKHABHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794929
|
|
BEGADIYAKANTUBENALKHABHAI
|
()
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936272
(Kalol)
|
1109004000NRG23130420220000939
|
16/04/2022
|
MAKVANA HIMATBHAI MOHANBHAI
|
1109004WL000159
|
MAKVANA HIMATBHAI MOHANBHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794947
|
|
MAKVANAHIMATBHAIMOHANBHAI
|
()
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936275
(Kalol)
|
1109004000NRG23130420220000973
|
16/04/2022
|
DABHI DINESHBHAI MOHANBHAI
|
1109004WL000164
|
DABHI DINESHBHAI MOHANBHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794912
|
|
DABHIDINESHBHAIMOHANBHAI
|
()
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936329
(Kalol)
|
1109004000NRG23130420220000965
|
16/04/2022
|
CHAUHAN VIJAYBHAI RAMABHAI
|
1109004WL000163
|
CHAUHAN VIJAYBHAI RAMABHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794948
|
|
CHAUHANVIJAYBHAIRAMABHAI
|
()
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936335
(Kalol)
|
1109004000NRG23130420220000966
|
16/04/2022
|
SATISHBHAI SOMABHAI
|
1109004WL000163
|
SATISHBHAI SOMABHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794932
|
|
SATISHBHAISOMABHAI
|
()
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936336
(Kalol)
|
1109004000NRG23130420220000954
|
16/04/2022
|
RESHAMBEN BAKULBHAI
|
1109004WL000161
|
RESHAMBEN BAKULBHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794922
|
|
RESHAMBENBAKULBHAI
|
()
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936348
(Kalol)
|
1109004000NRG23130420220000940
|
16/04/2022
|
DAMIBEN ARJANBHAI
|
1109004WL000159
|
DAMIBEN ARJANBHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794951
|
|
DAMIBENARJANBHAI
|
()
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936494
(Kalol)
|
1109004000NRG23130420220000955
|
16/04/2022
|
PANDOR SABUBEN NATHABHAI
|
1109004WL000161
|
PANDOR SABUBEN NATHABHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794955
|
|
PANDORSABUBENNATHABHAI
|
()
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936496
(Kalol)
|
1109004000NRG23130420220000946
|
16/04/2022
|
MAKVANA CHANCHIBEN CHENABHAI
|
1109004WL000160
|
MAKVANA CHANCHIBEN CHENABHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794930
|
|
MAKVANACHANCHIBENCHENABHAI
|
()
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936498
(Kalol)
|
1109004000NRG23130420220000947
|
16/04/2022
|
JAMABEN
|
1109004WL000160
|
JAMABEN
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794933
|
|
JAMABEN
|
()
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936502
(Kalol)
|
1109004000NRG23130420220000956
|
16/04/2022
|
SAVITABEN
|
1109004WL000161
|
SAVITABEN
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794921
|
|
SAVITABEN
|
()
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936504
(Kalol)
|
1109004000NRG23130420220000941
|
16/04/2022
|
RATHOD TEJALKUMAR RAMABHAI
|
1109004WL000159
|
RATHOD TEJALKUMAR RAMABHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794927
|
|
RATHODTEJALKUMARRAMABHAI
|
()
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936511
(Kalol)
|
1109004000NRG23130420220000957
|
16/04/2022
|
SONALBEN
|
1109004WL000161
|
SONALBEN
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794917
|
|
SONALBEN
|
()
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936517
(Kalol)
|
1109004000NRG23130420220000948
|
16/04/2022
|
ANJANABEN
|
1109004WL000160
|
ANJANABEN
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794923
|
|
ANJANABEN
|
()
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936532
(Kalol)
|
1109004000NRG23130420220000949
|
16/04/2022
|
PARMAR BHIKHIBEN GALABHAI
|
1109004WL000160
|
PARMAR BHIKHIBEN GALABHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794924
|
|
PARMARBHIKHIBENGALABHAI
|
()
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936533
(Kalol)
|
1109004000NRG23130420220000959
|
16/04/2022
|
PANDOR CHAMPABEN KALABHAI
|
1109004WL000161
|
PANDOR CHAMPABEN KALABHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794931
|
|
PANDORCHAMPABENKALABHAI
|
()
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936541
(Kalol)
|
1109004000NRG23130420220000933
|
16/04/2022
|
PARMAR PARESHBHAI RAMANBHAI
|
1109004WL000158
|
PARMAR PARESHBHAI RAMANBHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794919
|
|
PARMARPARESHBHAIRAMANBHAI
|
()
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-024-001/805104
(Kalol)
|
1109004000NRG23130420220000974
|
16/04/2022
|
FALJIBHAI
|
1109004WL000164
|
FALJIBHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794935
|
|
FALJIBHAI
|
()
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-024-001/805111
(Kalol)
|
1109004000NRG23130420220000975
|
16/04/2022
|
JAYRAMBHAI RAMABHAI CHAUHAN
|
1109004WL000164
|
JAYRAMBHAI RAMABHAI CHAUHAN
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794953
|
|
JAYRAMBHAIRAMABHAICHAUHAN
|
()
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-024-001/805126
(Kalol)
|
1109004000NRG23130420220000967
|
16/04/2022
|
LAXMANBHAI NARABHAI MAKVANA
|
1109004WL000163
|
LAXMANBHAI NARABHAI MAKVANA
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794934
|
|
LAXMANBHAINARABHAIMAKVANA
|
()
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-024-001/805131
(Kalol)
|
1109004000NRG23130420220000968
|
16/04/2022
|
KARSHANBHAI PUNJABHAI MAKVANA
|
1109004WL000163
|
KARSHANBHAI PUNJABHAI MAKVANA
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794950
|
|
KARSHANBHAIPUNJABHAIMAKVANA
|
()
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-024-001/805167
(Kalol)
|
1109004000NRG23130420220000969
|
16/04/2022
|
RAMESHBHAI MOTIBHAI SOLANKI
|
1109004WL000163
|
RAMESHBHAI MOTIBHAI SOLANKI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794920
|
|
RAMESHBHAIMOTIBHAISOLANKI
|
()
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-024-001/805173
(Kalol)
|
1109004000NRG23130420220000970
|
16/04/2022
|
RAMABHAI MADHABHAI CHAUHAN
|
1109004WL000163
|
RAMABHAI MADHABHAI CHAUHAN
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794915
|
|
RAMABHAIMADHABHAICHAUHAN
|
()
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-024-001/805185
(Kalol)
|
1109004000NRG23130420220000976
|
16/04/2022
|
NARAYANBHAI MOHANBHAI MAKVANA
|
1109004WL000164
|
NARAYANBHAI MOHANBHAI MAKVANA
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794954
|
|
NARAYANBHAIMOHANBHAIMAKVANA
|
()
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-024-001/805198
(Kalol)
|
1109004000NRG23130420220000951
|
16/04/2022
|
AMTHABHAI
|
1109004WL000160
|
AMTHABHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794914
|
|
AMTHABHAI
|
()
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-024-001/805199
(Kalol)
|
1109004000NRG23130420220000952
|
16/04/2022
|
BHURIBEN
|
1109004WL000160
|
BHURIBEN
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794925
|
|
BHURIBEN
|
()
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-024-001/805363
(Kalol)
|
1109004000NRG23130420220000935
|
16/04/2022
|
BEGADIYA BHARATBHAI KANTIBHAI
|
1109004WL000158
|
BEGADIYA BHARATBHAI KANTIBHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794916
|
|
BEGADIYABHARATBHAIKANTIBHAI
|
()
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-024-001/805363-A
(Kalol)
|
1109004000NRG23130420220000936
|
16/04/2022
|
BEGDIYA NISHBEN DINESHBHAI
|
1109004WL000158
|
BEGDIYA NISHBEN DINESHBHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794928
|
|
BEGDIYANISHBENDINESHBHAI
|
()
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-024-001/805382
(Kalol)
|
1109004000NRG23130420220000993
|
16/04/2022
|
BEGADIYA KURSANBHAI KARSANBHAI
|
1109004WL000168
|
BEGADIYA KURSANBHAI KARSANBHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794946
|
|
BEGADIYAKURSANBHAIKARSANBHAI
|
()
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-024-001/805398
(Kalol)
|
1109004000NRG23130420220000944
|
16/04/2022
|
MAKVANA NANJIBHAI MAGANBHAI
|
1109004WL000159
|
MAKVANA NANJIBHAI MAGANBHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794913
|
|
MAKVANANANJIBHAIMAGANBHAI
|
()
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-024-001/805399
(Kalol)
|
1109004000NRG23130420220000937
|
16/04/2022
|
MAKVANA KARANBHAI SOMABHAI
|
1109004WL000158
|
MAKVANA KARANBHAI SOMABHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794911
|
|
MAKVANAKARANBHAISOMABHAI
|
()
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-024-001/805451
(Kalol)
|
1109004000NRG23130420220000938
|
16/04/2022
|
BEGADIYA PRATAPBHAI NANABHAI
|
1109004WL000158
|
BEGADIYA PRATAPBHAI NANABHAI
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794926
|
|
BEGADIYAPRATAPBHAINANABHAI
|
()
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-024-001/805483
(Kalol)
|
1109004000NRG23130420220000945
|
16/04/2022
|
.
|
1109004WL000159
|
.
|
00045
|
BARB0LAXBAR
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794918
|
|
ABC.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951912014
(Khedva)
|
1109004000NRG23130420220000913
|
16/04/2022
|
DAMA RAJABHAI DEVABHAI
|
1109004WL000155
|
DAMA RAJABHAI DEVABHAI
|
00048
|
BKID0002404
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794970
|
|
DAMARAJABHAIDEVABHAI
|
()
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911495
(Khedva)
|
1109004000NRG23130420220000919
|
16/04/2022
|
MAKVANA MANABHAIU HEMTABHAI
|
1109004WL000155
|
MAKVANA MANABHAIU HEMTABHAI
|
00048
|
BKID0002404
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794940
|
|
MAKVANAMANABHAIUHEMTABHAI
|
()
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911504
(Khedva)
|
1109004000NRG23130420220000920
|
16/04/2022
|
MAKVANA LUKABHAI NOPABHAI
|
1109004WL000155
|
MAKVANA LUKABHAI NOPABHAI
|
00048
|
BKID0002404
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794944
|
|
MAKVANALUKABHAINOPABHAI
|
()
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-039-002/7937007
(Rudramala)
|
1109004000NRG23130420220001776
|
16/04/2022
|
CHENVA JOSHNABE JASVANTBHAI
|
1109004WL000217
|
CHENVA JOSHNABE JASVANTBHAI
|
00048
|
BKID0002404
|
909
|
909
|
Processed
|
03/05/2022
|
|
0820794969
|
|
CHENVAJOSHNABEJASVANTBHAI
|
()
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-039-002/7937012
(Rudramala)
|
1109004000NRG23130420220001777
|
16/04/2022
|
BANGHI MANOJBHAI MOTIBHAI
|
1109004WL000217
|
BANGHI MANOJBHAI MOTIBHAI
|
00048
|
BKID0002404
|
909
|
909
|
Processed
|
03/05/2022
|
|
0820794939
|
|
BANGHIMANOJBHAIMOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8001
|
8001
|
|
|
|
|
|
|
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936508
(Kalol)
|
1109004000NRG23130420220000942
|
16/04/2022
|
DABHI AMBALAL SOMA
|
1109004WL000159
|
DABHI AMBALAL SOMA
|
00415
|
SBIN0001255
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794942
|
|
MR AMBALALBHAI SOMABHAI DABHI
|
()
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936513
(Kalol)
|
1109004000NRG23130420220000958
|
16/04/2022
|
SOLANKI ASHOKBHAI ATULBHAI
|
1109004WL000161
|
SOLANKI ASHOKBHAI ATULBHAI
|
00415
|
SBIN0001255
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794941
|
|
MR ASHOKKUMAR ATULBHAI SOLANKI
|
()
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-024-001/805142
(Kalol)
|
1109004000NRG23130420220000950
|
16/04/2022
|
MAHENDRABHAI SHAMLBHAI PARMAR
|
1109004WL000160
|
MAHENDRABHAI SHAMLBHAI PARMAR
|
00415
|
SBIN0001255
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794943
|
|
MR MAHENDRABHAI SHAMALBAHI PARMAR
|
()
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-025-005/7958911444
(Khedva)
|
1109004000NRG23130420220000916
|
16/04/2022
|
GAMAR AMRATBHAI LAKHABHAI
|
1109004WL000155
|
GAMAR AMRATBHAI LAKHABHAI
|
00415
|
SBIN0001255
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794978
|
|
MR AMARATBHAI LAKHABHAI GAMAR
|
()
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-039-002/7936966
(Rudramala)
|
1109004000NRG23130420220001772
|
16/04/2022
|
SOLANKI LILABEN SANJAYBHAI
|
1109004WL000217
|
SOLANKI LILABEN SANJAYBHAI
|
00415
|
SBIN0001255
|
909
|
909
|
Processed
|
03/05/2022
|
|
0820794968
|
|
MRS LILABEN SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-025-004/7960940
(Khedva)
|
1109004000NRG23130420220000905
|
16/04/2022
|
TARA RAMESHBHAI RAJABHAI
|
1109004WL000154
|
TARA RAMESHBHAI RAJABHAI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794972
|
|
TARARAMESHBHAIRAJABHAI
|
()
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911988
(Khedva)
|
1109004000NRG23130420220000912
|
16/04/2022
|
GAMAR BHURABHAI KARNABHAI
|
1109004WL000155
|
GAMAR BHURABHAI KARNABHAI
|
00502
|
BKDN0700000
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820794973
|
|
GAMARBHURABHAIKARNABHAI
|
()
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944157
(Kheroj)
|
1109004000NRG23130420220000961
|
16/04/2022
|
TARAL JENKIBEN NAVJIBHAI
|
1109004WL000162
|
TARAL JENKIBEN NAVJIBHAI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794936
|
|
TARALJENKIBENNAVJIBHAI
|
()
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944188
(Kheroj)
|
1109004000NRG23130420220000962
|
16/04/2022
|
BIRABALBHAI GUJARABHAI TARAL
|
1109004WL000162
|
BIRABALBHAI GUJARABHAI TARAL
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794937
|
|
BIRABALBHAIGUJARABHAITARAL
|
()
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944188
(Kheroj)
|
1109004000NRG23130420220000963
|
16/04/2022
|
TARAL JOSNABEN BIRABALBHAI
|
1109004WL000162
|
TARAL JOSNABEN BIRABALBHAI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794938
|
|
TARALJOSNABENBIRABALBHAI
|
()
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-040-001/7951902700
(Sembaliya (M))
|
1109004000NRG23130420220001275
|
16/04/2022
|
DABHI AMRUTBHAI LALABHAI
|
1109004WL000197
|
DABHI AMRUTBHAI LALABHAI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794945
|
|
DABHIAMRUTBHAILALABHAI
|
()
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-040-005/7951902822
(Sembaliya (M))
|
1109004000NRG23130420220001220
|
16/04/2022
|
PARMAR VARSHABEN VIKRAM
|
1109004WL000186
|
PARMAR VARSHABEN VIKRAM
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820794971
|
|
PARMARVARSHABENVIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214316
|
214316
|
|
|
|
|
|
|
|