|
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-25-005-050-001/5426359
(Vasiya Talav)
|
1125005000NRG23010720220104938
|
02/07/2022
|
GULABBHAI
|
1125005WL005219
|
GULABBHAI
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Rejected
|
25/08/2022
|
|
4149302475
|
A/c Blocked or Frozen
|
|
|
|
2
|
Vansda
|
GJ-25-005-050-001/5446979
(Vasiya Talav)
|
1125005000NRG23010720220104941
|
02/07/2022
|
Minalben mineshbhai kurkutiya
|
1125005WL005219
|
Minalben mineshbhai kurkutiya
|
00045
|
BARB0BANSDA
|
237
|
237
|
Processed
|
25/08/2022
|
|
4149302477
|
|
Minalben mineshbhai kurkutiya
|
()
|
|
3
|
Vansda
|
GJ-25-005-050-001/5447003
(Vasiya Talav)
|
1125005000NRG23010720220104948
|
02/07/2022
|
Gitanjliben rajeshbhai
|
1125005WL005219
|
Gitanjliben rajeshbhai
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302478
|
|
Gitanjliben rajeshbhai
|
()
|
|
4
|
Vansda
|
GJ-25-005-050-001/5447166
(Vasiya Talav)
|
1125005000NRG23010720220104953
|
02/07/2022
|
PADMABEN VLLABHBHAI PATEL
|
1125005WL005219
|
PADMABEN VLLABHBHAI PATEL
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302479
|
|
PADMABEN VLLABHBHAI PATEL
|
()
|
|
5
|
Vansda
|
GJ-25-005-050-001/5447209
(Vasiya Talav)
|
1125005000NRG23010720220104957
|
02/07/2022
|
Rinkuben hiralbhai kanat
|
1125005WL005219
|
Rinkuben hiralbhai kanat
|
00045
|
BARB0BANSDA
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149302531
|
|
Rinkuben hiralbhai kanat
|
()
|
|
6
|
Vansda
|
GJ-25-005-050-001/5447230
(Vasiya Talav)
|
1125005000NRG23010720220104958
|
02/07/2022
|
Vijaybhai
|
1125005WL005219
|
Vijaybhai
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302530
|
|
Vijaybhai
|
()
|
|
7
|
Vansda
|
GJ-25-005-050-001/5447233
(Vasiya Talav)
|
1125005000NRG23010720220104959
|
02/07/2022
|
Arvindbhai
|
1125005WL005219
|
Arvindbhai
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302529
|
|
Arvindbhai
|
()
|
|
8
|
Vansda
|
GJ-25-005-050-001/5447234
(Vasiya Talav)
|
1125005000NRG23010720220104960
|
02/07/2022
|
Maheshbhai
|
1125005WL005219
|
Maheshbhai
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302528
|
|
Maheshbhai
|
()
|
|
9
|
Vansda
|
GJ-25-005-050-001/5447294
(Vasiya Talav)
|
1125005000NRG23010720220104963
|
02/07/2022
|
Urvashiben chandreshbhai kurkutiya
|
1125005WL005219
|
Urvashiben chandreshbhai kurkutiya
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302476
|
|
Urvashiben chandreshbhai kurkutiya
|
()
|
|
10
|
Vansda
|
GJ-25-005-055-001/5439705
(Dhakmal)
|
1125005000NRG23010720220104924
|
02/07/2022
|
MANISHABEN LAXMANBHAI
|
1125005WL005216
|
MANISHABEN LAXMANBHAI
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Rejected
|
25/08/2022
|
|
4149302527
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
11
|
Vansda
|
GJ-25-005-050-001/5447338
(Vasiya Talav)
|
1125005000NRG23010720220104964
|
02/07/2022
|
Vishalkumar vasantbhai raut
|
1125005WL005219
|
Vishalkumar vasantbhai raut
|
00045
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302525
|
|
Vishalkumar vasantbhai raut
|
()
|
|
12
|
Vansda
|
GJ-25-005-062-001/5431711
(Sukhabari)
|
1125005000NRG23010720220104907
|
02/07/2022
|
JIVALBHAI MAGALBHAI
|
1125005WL005215
|
JIVALBHAI MAGALBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149302486
|
|
JIVALBHAI MAGALBHAI
|
()
|
|
13
|
Vansda
|
GJ-25-005-062-001/5431751
(Sukhabari)
|
1125005000NRG23010720220104909
|
02/07/2022
|
HANSHABEN MANAJUBHAI
|
1125005WL005215
|
HANSHABEN MANAJUBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149302482
|
|
HANSHABEN MANAJUBHAI
|
()
|
|
14
|
Vansda
|
GJ-25-005-062-001/5431941
(Sukhabari)
|
1125005000NRG23010720220104896
|
02/07/2022
|
AMRATBHAI SOMLUBHAI
|
1125005WL005214
|
AMRATBHAI SOMLUBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149302481
|
|
AMRATBHAI SOMLUBHAI
|
()
|
|
15
|
Vansda
|
GJ-25-005-062-001/5435601
(Sukhabari)
|
1125005000NRG23010720220104899
|
02/07/2022
|
ZULKUBHAI KALGHUBHAI
|
1125005WL005214
|
ZULKUBHAI KALGHUBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149302483
|
|
ZULKUBHAI KALGHUBHAI
|
()
|
|
16
|
Vansda
|
GJ-25-005-062-001/5435644
(Sukhabari)
|
1125005000NRG23010720220104901
|
02/07/2022
|
KANTUBHAI MERVANBHAI
|
1125005WL005214
|
KANTUBHAI MERVANBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149302485
|
|
KANTUBHAI MERVANBHAI
|
()
|
|
17
|
Vansda
|
GJ-25-005-062-001/5435645
(Sukhabari)
|
1125005000NRG23010720220104902
|
02/07/2022
|
ARJUNBHAI KESURBHAI
|
1125005WL005214
|
ARJUNBHAI KESURBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149302480
|
|
ARJUNBHAI KESURBHAI
|
()
|
|
18
|
Vansda
|
GJ-25-005-062-001/5435654
(Sukhabari)
|
1125005000NRG23010720220104903
|
02/07/2022
|
SUKKARBHAI IKALBHAI GAVALI
|
1125005WL005214
|
SUKKARBHAI IKALBHAI GAVALI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149302526
|
|
SUKKARBHAI IKALBHAI GAVALI
|
()
|
|
19
|
Vansda
|
GJ-25-005-062-001/5435741
(Sukhabari)
|
1125005000NRG23010720220104904
|
02/07/2022
|
DHANJIBHAI LALABHAI
|
1125005WL005214
|
DHANJIBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149302484
|
|
DHANJIBHAI LALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25238
|
25238
|
|
|
|
|
|
|
|
|
20
|
Vansda
|
GJ-25-005-045-001/5428405
(Rangpur)
|
1125005000NRG23010720220104966
|
02/07/2022
|
SAVITABEN BHAYJANBHAI
|
1125005WL005220
|
SAVITABEN BHAYJANBHAI
|
00045
|
BARB0LIMZER
|
2996
|
2996
|
Processed
|
25/08/2022
|
|
4149302520
|
|
SAVITABEN BHAYJANBHAI
|
()
|
|
21
|
Vansda
|
GJ-25-005-045-001/5428415
(Rangpur)
|
1125005000NRG23010720220104971
|
02/07/2022
|
NILESHBHAI JAMASHUBHAI
|
1125005WL005221
|
NILESHBHAI JAMASHUBHAI
|
00045
|
BARB0LIMZER
|
2996
|
2996
|
Processed
|
25/08/2022
|
|
4149302521
|
|
NILESHBHAI JAMASHUBHAI
|
()
|
|
22
|
Vansda
|
GJ-25-005-045-001/5428429
(Rangpur)
|
1125005000NRG23010720220104983
|
02/07/2022
|
HEMABEN RAVICHANDBHAI
|
1125005WL005223
|
HEMABEN RAVICHANDBHAI
|
00045
|
BARB0LIMZER
|
2996
|
2996
|
Processed
|
25/08/2022
|
|
4149302518
|
|
HEMABEN RAVICHANDBHAI
|
()
|
|
23
|
Vansda
|
GJ-25-005-045-001/5428447
(Rangpur)
|
1125005000NRG23010720220104977
|
02/07/2022
|
BHIKHIBEN RAMUBHAI JADAV
|
1125005WL005222
|
BHIKHIBEN RAMUBHAI JADAV
|
00045
|
BARB0LIMZER
|
2996
|
2996
|
Processed
|
25/08/2022
|
|
4149302492
|
|
BHIKHIBEN RAMUBHAI JADAV
|
()
|
|
24
|
Vansda
|
GJ-25-005-045-001/5428473
(Rangpur)
|
1125005000NRG23010720220104978
|
02/07/2022
|
PADHER SARSVATIBEN MERVANBHAI
|
1125005WL005222
|
PADHER SARSVATIBEN MERVANBHAI
|
00045
|
BARB0LIMZER
|
2996
|
2996
|
Processed
|
25/08/2022
|
|
4149302491
|
|
PADHER SARSVATIBEN MERVANBHAI
|
()
|
|
25
|
Vansda
|
GJ-25-005-045-001/5428529
(Rangpur)
|
1125005000NRG23010720220104974
|
02/07/2022
|
JEYASINGBHAI KHALAPUBHAI
|
1125005WL005221
|
JEYASINGBHAI KHALAPUBHAI
|
00045
|
BARB0LIMZER
|
2996
|
2996
|
Processed
|
25/08/2022
|
|
4149302495
|
|
JEYASINGBHAI KHALAPUBHAI
|
()
|
|
26
|
Vansda
|
GJ-25-005-045-001/5428540
(Rangpur)
|
1125005000NRG23010720220104979
|
02/07/2022
|
BHARTIBEN MANOJBHAI PATEL
|
1125005WL005222
|
BHARTIBEN MANOJBHAI PATEL
|
00045
|
BARB0LIMZER
|
2996
|
2996
|
Processed
|
25/08/2022
|
|
4149302496
|
|
BHARTIBEN MANOJBHAI PATEL
|
()
|
|
27
|
Vansda
|
GJ-25-005-045-001/5428567
(Rangpur)
|
1125005000NRG23010720220104968
|
02/07/2022
|
PARSOTTAMBHAI RAMLABHAI
|
1125005WL005220
|
PARSOTTAMBHAI RAMLABHAI
|
00045
|
BARB0LIMZER
|
2996
|
2996
|
Processed
|
25/08/2022
|
|
4149302487
|
|
PARSOTTAMBHAI RAMLABHAI
|
()
|
|
28
|
Vansda
|
GJ-25-005-045-001/5428575
(Rangpur)
|
1125005000NRG23010720220104980
|
02/07/2022
|
JASHODABEN MAHENDRABHAI
|
1125005WL005222
|
JASHODABEN MAHENDRABHAI
|
00045
|
BARB0LIMZER
|
2996
|
2996
|
Processed
|
25/08/2022
|
|
4149302494
|
|
JASHODABEN MAHENDRABHAI
|
()
|
|
29
|
Vansda
|
GJ-25-005-045-001/5428609
(Rangpur)
|
1125005000NRG23010720220104975
|
02/07/2022
|
JAGRUTIBEN KISHORBHAI MAHLA
|
1125005WL005221
|
JAGRUTIBEN KISHORBHAI MAHLA
|
00045
|
BARB0LIMZER
|
2996
|
2996
|
Processed
|
25/08/2022
|
|
4149302490
|
|
JAGRUTIBEN KISHORBHAI MAHLA
|
()
|
|
30
|
Vansda
|
GJ-25-005-045-001/5428644
(Rangpur)
|
1125005000NRG23010720220104981
|
02/07/2022
|
REKHABEN AJITBHAI MAHLA
|
1125005WL005222
|
REKHABEN AJITBHAI MAHLA
|
00045
|
BARB0LIMZER
|
2996
|
2996
|
Processed
|
25/08/2022
|
|
4149302489
|
|
REKHABEN AJITBHAI MAHLA
|
()
|
|
31
|
Vansda
|
GJ-25-005-045-001/5428712
(Rangpur)
|
1125005000NRG23010720220104969
|
02/07/2022
|
BHAGVATIBEN PRAVINBHAI PATEL
|
1125005WL005220
|
BHAGVATIBEN PRAVINBHAI PATEL
|
00045
|
BARB0LIMZER
|
2996
|
2996
|
Processed
|
25/08/2022
|
|
4149302523
|
|
BHAGVATIBEN PRAVINBHAI PATEL
|
()
|
|
32
|
Vansda
|
GJ-25-005-045-001/5428804
(Rangpur)
|
1125005000NRG23010720220104970
|
02/07/2022
|
RAMILABEN JANYABHAI
|
1125005WL005220
|
RAMILABEN JANYABHAI
|
00045
|
BARB0LIMZER
|
2996
|
2996
|
Processed
|
25/08/2022
|
|
4149302537
|
|
RAMILABEN JANYABHAI
|
()
|
|
33
|
Vansda
|
GJ-25-005-062-001/5431870
(Sukhabari)
|
1125005000NRG23010720220104910
|
02/07/2022
|
RAMANBHAI KHALPUBHAI
|
1125005WL005215
|
RAMANBHAI KHALPUBHAI
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149302519
|
|
RAMANBHAI KHALPUBHAI
|
()
|
|
34
|
Vansda
|
GJ-25-005-062-001/5431881
(Sukhabari)
|
1125005000NRG23010720220104912
|
02/07/2022
|
SONUBHAI LALAJIBHAI
|
1125005WL005215
|
SONUBHAI LALAJIBHAI
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149302524
|
|
SONUBHAI LALAJIBHAI
|
()
|
|
35
|
Vansda
|
GJ-25-005-062-001/5431943
(Sukhabari)
|
1125005000NRG23010720220104897
|
02/07/2022
|
NAVSUBHAI BANDUBHAI
|
1125005WL005214
|
NAVSUBHAI BANDUBHAI
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149302493
|
|
NAVSUBHAI BANDUBHAI
|
()
|
|
36
|
Vansda
|
GJ-25-005-062-001/5435603
(Sukhabari)
|
1125005000NRG23010720220104913
|
02/07/2022
|
MITHALBHAI ZULIYABHAI
|
1125005WL005215
|
MITHALBHAI ZULIYABHAI
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149302488
|
|
MITHALBHAI ZULIYABHAI
|
()
|
|
37
|
Vansda
|
GJ-25-005-062-001/5435628
(Sukhabari)
|
1125005000NRG23010720220104914
|
02/07/2022
|
ARVINDBHAI IKALBHAI GANVIT
|
1125005WL005215
|
ARVINDBHAI IKALBHAI GANVIT
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149302538
|
|
ARVINDBHAI IKALBHAI GANVIT
|
()
|
|
38
|
Vansda
|
GJ-25-005-062-001/5435709
(Sukhabari)
|
1125005000NRG23010720220104916
|
02/07/2022
|
ASHOKBHAI NARANBHAI
|
1125005WL005215
|
ASHOKBHAI NARANBHAI
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149302522
|
|
ASHOKBHAI NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
39
|
Vansda
|
GJ-25-005-055-001/5439602
(Dhakmal)
|
1125005000NRG23010720220104920
|
02/07/2022
|
Minaben Sanjaybhai
|
1125005WL005216
|
Minaben Sanjaybhai
|
00045
|
BARB0SITNAV
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302517
|
|
Minaben Sanjaybhai
|
()
|
|
40
|
Vansda
|
GJ-25-005-055-001/5439664
(Dhakmal)
|
1125005000NRG23010720220104921
|
02/07/2022
|
MAGANBHAI MANDIYABHAI PATEL
|
1125005WL005216
|
MAGANBHAI MANDIYABHAI PATEL
|
00045
|
BARB0SITNAV
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302501
|
|
MAGANBHAI MANDIYABHAI PATEL
|
()
|
|
41
|
Vansda
|
GJ-25-005-055-001/5439664
(Dhakmal)
|
1125005000NRG23010720220104922
|
02/07/2022
|
SOMIBEN MAGANBHAI PATEL
|
1125005WL005216
|
SOMIBEN MAGANBHAI PATEL
|
00045
|
BARB0SITNAV
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302500
|
|
SOMIBEN MAGANBHAI PATEL
|
()
|
|
42
|
Vansda
|
GJ-25-005-055-001/5439712
(Dhakmal)
|
1125005000NRG23010720220104926
|
02/07/2022
|
DHIRUBHAI RAMUBHAI PATEL
|
1125005WL005216
|
DHIRUBHAI RAMUBHAI PATEL
|
00045
|
BARB0SITNAV
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302497
|
|
DHIRUBHAI RAMUBHAI PATEL
|
()
|
|
43
|
Vansda
|
GJ-25-005-055-001/5439712
(Dhakmal)
|
1125005000NRG23010720220104925
|
02/07/2022
|
SITUBEN RAMUBHAI
|
1125005WL005216
|
SITUBEN RAMUBHAI
|
00045
|
BARB0SITNAV
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302502
|
|
SITUBEN RAMUBHAI
|
()
|
|
44
|
Vansda
|
GJ-25-005-055-001/5439715
(Dhakmal)
|
1125005000NRG23010720220104927
|
02/07/2022
|
RASILABEN DIPAKBHAI BHOYE
|
1125005WL005216
|
RASILABEN DIPAKBHAI BHOYE
|
00045
|
BARB0SITNAV
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302499
|
|
RASILABEN DIPAKBHAI BHOYE
|
()
|
|
45
|
Vansda
|
GJ-25-005-055-001/5439724
(Dhakmal)
|
1125005000NRG23010720220104928
|
02/07/2022
|
SHARUBEN VIKRAMBHAI
|
1125005WL005216
|
SHARUBEN VIKRAMBHAI
|
00045
|
BARB0SITNAV
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302498
|
|
SHARUBEN VIKRAMBHAI
|
()
|
|
46
|
Vansda
|
GJ-25-005-055-001/5439773
(Dhakmal)
|
1125005000NRG23010720220104933
|
02/07/2022
|
SHILABEN DEVSHINGBHAI
|
1125005WL005217
|
SHILABEN DEVSHINGBHAI
|
00045
|
BARB0SITNAV
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302516
|
|
SHILABEN DEVSHINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
47
|
Vansda
|
GJ-25-005-050-001/5426358
(Vasiya Talav)
|
1125005000NRG23010720220104936
|
02/07/2022
|
NANAJUBHIA DHANABHAI GANVIT
|
1125005WL005219
|
NANAJUBHIA DHANABHAI GANVIT
|
00415
|
SBIN0000526
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302534
|
|
MR NANJUBHAI DHANABHAI GANVIT
|
()
|
|
48
|
Vansda
|
GJ-25-005-050-001/5426362
(Vasiya Talav)
|
1125005000NRG23010720220104939
|
02/07/2022
|
kamuben jashubhai ganvit
|
1125005WL005219
|
kamuben jashubhai ganvit
|
00415
|
SBIN0000526
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302514
|
|
MRS KAMUBEN JASHUBHAI GANVIT
|
()
|
|
49
|
Vansda
|
GJ-25-005-050-001/5446985
(Vasiya Talav)
|
1125005000NRG23010720220104943
|
02/07/2022
|
Keshavbhai Jivalubhai bhoya
|
1125005WL005219
|
Keshavbhai Jivalubhai bhoya
|
00415
|
SBIN0000526
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302508
|
|
MR KESHAWBHAI JIVALUBHAI BHOYA
|
()
|
|
50
|
Vansda
|
GJ-25-005-050-001/5446999
(Vasiya Talav)
|
1125005000NRG23010720220104945
|
02/07/2022
|
SHUKRIBEN RAMSINGBHAI THORAT
|
1125005WL005219
|
SHUKRIBEN RAMSINGBHAI THORAT
|
00415
|
SBIN0000526
|
237
|
237
|
Processed
|
25/08/2022
|
|
4149302513
|
|
MRS SHUKARIBEN RAMSINGBHAI THORAT
|
()
|
|
51
|
Vansda
|
GJ-25-005-050-001/5447003
(Vasiya Talav)
|
1125005000NRG23010720220104946
|
02/07/2022
|
RAJESHBHAI BHAYKUBHAI GANVIT
|
1125005WL005219
|
RAJESHBHAI BHAYKUBHAI GANVIT
|
00415
|
SBIN0000526
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302509
|
|
MRS RAJESHBHAI BHAYKUBHAI GANVIT
|
()
|
|
52
|
Vansda
|
GJ-25-005-050-001/5447016
(Vasiya Talav)
|
1125005000NRG23010720220104951
|
02/07/2022
|
SITABEN MAGAJIBHAI GANVIT
|
1125005WL005219
|
SITABEN MAGAJIBHAI GANVIT
|
00415
|
SBIN0000526
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302512
|
|
MRS SITABEN MAGJIBHAI GANVIT
|
()
|
|
53
|
Vansda
|
GJ-25-005-050-001/5447168
(Vasiya Talav)
|
1125005000NRG23010720220104954
|
02/07/2022
|
HITESHBHAI GULABBHAI GANVIT
|
1125005WL005219
|
HITESHBHAI GULABBHAI GANVIT
|
00415
|
SBIN0000526
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149302533
|
|
MR HITESHBHAI GULABBHAI GANVIT
|
()
|
|
54
|
Vansda
|
GJ-25-005-050-001/5447209
(Vasiya Talav)
|
1125005000NRG23010720220104956
|
02/07/2022
|
Hiralbhai rajubhai kanat
|
1125005WL005219
|
Hiralbhai rajubhai kanat
|
00415
|
SBIN0000526
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149302507
|
|
MR HIRALBHAI RAJUBHAI KANAT
|
()
|
|
55
|
Vansda
|
GJ-25-005-050-001/5447294
(Vasiya Talav)
|
1125005000NRG23010720220104962
|
02/07/2022
|
chandreshbhai lalajibhai
|
1125005WL005219
|
chandreshbhai lalajibhai
|
00415
|
SBIN0000526
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149302511
|
|
MR CHANDRESHBHAI LALJIBHAI KURKUTIYA
|
()
|
|
56
|
Vansda
|
GJ-25-005-055-001/5439501
(Dhakmal)
|
1125005000NRG23010720220104930
|
02/07/2022
|
GOVINDBHAI GOPAJIBHAI
|
1125005WL005217
|
GOVINDBHAI GOPAJIBHAI
|
00415
|
SBIN0000526
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302515
|
|
MR GOVIDBHAI GOPAJIBHAI GANVIT
|
()
|
|
57
|
Vansda
|
GJ-25-005-055-001/5439501
(Dhakmal)
|
1125005000NRG23010720220104931
|
02/07/2022
|
JIGNESHBHAI GOVINDBHAI PATEL
|
1125005WL005217
|
JIGNESHBHAI GOVINDBHAI PATEL
|
00415
|
SBIN0000526
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302510
|
|
MR JIGNESHBHAI GOVINDBHAI PATEL
|
()
|
|
58
|
Vansda
|
GJ-25-005-055-001/5439570
(Dhakmal)
|
1125005000NRG23010720220104918
|
02/07/2022
|
RAMIBEN NARUBHAI
|
1125005WL005216
|
RAMIBEN NARUBHAI
|
00415
|
SBIN0000526
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302505
|
|
RAMIBEN NARUBHAI PAWAR
|
()
|
|
59
|
Vansda
|
GJ-25-005-055-001/5439714
(Dhakmal)
|
1125005000NRG23010720220104932
|
02/07/2022
|
RANIBEN NAVJIBHAI GAMIT
|
1125005WL005217
|
RANIBEN NAVJIBHAI GAMIT
|
00415
|
SBIN0000526
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302506
|
|
MRS RANIBEN NAVJIBHAI GAMIT
|
()
|
|
60
|
Vansda
|
GJ-25-005-055-001/5439774
(Dhakmal)
|
1125005000NRG23010720220104934
|
02/07/2022
|
KALAPINIBEN JITENDRABHAI PATEL
|
1125005WL005217
|
KALAPINIBEN JITENDRABHAI PATEL
|
00415
|
SBIN0000526
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302532
|
|
MISS ANSUYABEN MANUBHAI BHOYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
61
|
Vansda
|
GJ-25-005-050-001/5426358
(Vasiya Talav)
|
1125005000NRG23010720220104937
|
02/07/2022
|
Darshanbhai nanajubhai ganvit
|
1125005WL005219
|
Darshanbhai nanajubhai ganvit
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302504
|
|
Darshanbhai nanajubhai ganvit
|
()
|
|
62
|
Vansda
|
GJ-25-005-050-001/5447165
(Vasiya Talav)
|
1125005000NRG23010720220104952
|
02/07/2022
|
KAMALESHBHAI MAGANBHAI KURKUTIYA
|
1125005WL005219
|
KAMALESHBHAI MAGANBHAI KURKUTIYA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149302536
|
|
KAMALESHBHAI MAGANBHAI KURKUTIYA
|
()
|
|
63
|
Vansda
|
GJ-25-005-050-001/5447263
(Vasiya Talav)
|
1125005000NRG23010720220104961
|
02/07/2022
|
Twinkalben maheshbhai
|
1125005WL005219
|
Twinkalben maheshbhai
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149302535
|
|
Twinkalben maheshbhai
|
()
|
|
64
|
Vansda
|
GJ-25-005-062-001/5431880
(Sukhabari)
|
1125005000NRG23010720220104911
|
02/07/2022
|
DIVYESHBHAI NAGINBHAI GAVLI
|
1125005WL005215
|
DIVYESHBHAI NAGINBHAI GAVLI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149302503
|
|
DIVYESHBHAI NAGINBHAI GAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131240
|
131240
|
|
|
|
|
|
|
|