|
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
|
SANJELI
|
GJ-23-003-025-001/5896637
(Hirola)
|
1123003000NRG24160620230367883
|
16/06/2023
|
Sangada rajubhai kalubhai
|
1123003WL018902
|
Sangada rajubhai kalubhai
|
00032
|
UTIB0000367
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659390
|
|
Sangada rajubhai kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
SANJELI
|
GJ-23-003-034-002/5595366
(Karamba)
|
1123003000NRG24160620230369974
|
16/06/2023
|
Damor Rajvanbhai Nileshbhai
|
1123003WL019001
|
Damor Rajvanbhai Nileshbhai
|
00045
|
BARB0DOHADX
|
230
|
230
|
Processed
|
27/06/2023
|
|
2802659276
|
|
Damor Rajvanbhai Nileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
SANJELI
|
GJ-23-003-025-001/5895596
(Hirola)
|
1123003000NRG24160620230368047
|
16/06/2023
|
CHAREL KAPURIBEN KAMJIBHAI
|
1123003WL018906
|
CHAREL KAPURIBEN KAMJIBHAI
|
00045
|
BARB0JHALOD
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659277
|
|
CHAREL KAPURIBEN KAMJIBHAI
|
()
|
|
4
|
SANJELI
|
GJ-23-003-025-001/5896499
(Hirola)
|
1123003000NRG24160620230367881
|
16/06/2023
|
DHOLI PUSHPABEN SANJAYBHAI
|
1123003WL018902
|
DHOLI PUSHPABEN SANJAYBHAI
|
00045
|
BARB0JHALOD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659278
|
|
DHOLI PUSHPABEN SANJAYBHAI
|
()
|
|
5
|
SANJELI
|
GJ-23-003-025-001/5896888
(Hirola)
|
1123003000NRG24160620230367757
|
16/06/2023
|
Suvar Shitalben Mehulbhai
|
1123003WL018899
|
Suvar Shitalben Mehulbhai
|
00045
|
BARB0JHALOD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659279
|
|
Suvar Shitalben Mehulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4949
|
4949
|
|
|
|
|
|
|
|
|
6
|
SANJELI
|
GJ-23-003-046-001/5605674
(Mandli)
|
1123003000NRG24160620230370157
|
16/06/2023
|
Rathod Shitalben
|
1123003WL019005
|
Rathod Shitalben
|
00045
|
BARB0MORAXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2802659280
|
|
Rathod Shitalben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
7
|
SANJELI
|
GJ-23-003-004-004/5593008
(Bhanpur)
|
1123003000NRG24160620230369637
|
16/06/2023
|
NISHARTA KUNJANABEN RAKESHBHAI
|
1123003WL018983
|
NISHARTA KUNJANABEN RAKESHBHAI
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802659318
|
|
NISHARTA KUNJANABEN RAKESHBHAI
|
()
|
|
8
|
SANJELI
|
GJ-23-003-004-004/56037980
(Bhanpur)
|
1123003000NRG24160620230369640
|
16/06/2023
|
NISARATA KALIBEN KHATRA BHAI
|
1123003WL018983
|
NISARATA KALIBEN KHATRA BHAI
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802659295
|
|
NISARATA KALIBEN KHATRA BHAI
|
()
|
|
9
|
SANJELI
|
GJ-23-003-004-004/56037980
(Bhanpur)
|
1123003000NRG24160620230369639
|
16/06/2023
|
NISARATA KHEMABHAI KATARABHAI
|
1123003WL018983
|
NISARATA KHEMABHAI KATARABHAI
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802659325
|
|
NISARATA KHEMABHAI KATARABHAI
|
()
|
|
10
|
SANJELI
|
GJ-23-003-004-004/56038004
(Bhanpur)
|
1123003000NRG24160620230369645
|
16/06/2023
|
NISARATA MATRA DALSINGBHAI
|
1123003WL018983
|
NISARATA MATRA DALSINGBHAI
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802659324
|
|
NISARATA MATRA DALSINGBHAI
|
()
|
|
11
|
SANJELI
|
GJ-23-003-004-004/56038103
(Bhanpur)
|
1123003000NRG24160620230369647
|
16/06/2023
|
NISHARTA SONALBEN SURESHBHAI
|
1123003WL018983
|
NISHARTA SONALBEN SURESHBHAI
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802659304
|
|
NISHARTA SONALBEN SURESHBHAI
|
()
|
|
12
|
SANJELI
|
GJ-23-003-004-004/56038115
(Bhanpur)
|
1123003000NRG24160620230369648
|
16/06/2023
|
NISHARTA MUKESHBHAI MANJIBHAI
|
1123003WL018983
|
NISHARTA MUKESHBHAI MANJIBHAI
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802659285
|
|
NISHARTA MUKESHBHAI MANJIBHAI
|
()
|
|
13
|
SANJELI
|
GJ-23-003-007-001/5600043
(Chamariya)
|
1123003000NRG24160620230369661
|
16/06/2023
|
bhamat sankuntalaben vinodbhai
|
1123003WL018986
|
bhamat sankuntalaben vinodbhai
|
00045
|
BARB0SANJEL
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802659345
|
|
bhamat sankuntalaben vinodbhai
|
()
|
|
14
|
SANJELI
|
GJ-23-003-007-001/5600549-A
(Chamariya)
|
1123003000NRG24160620230369687
|
16/06/2023
|
Charel Vijay Samji
|
1123003WL018987
|
Charel Vijay Samji
|
00045
|
BARB0SANJEL
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802659321
|
|
Charel Vijay Samji
|
()
|
|
15
|
SANJELI
|
GJ-23-003-007-001/5600565
(Chamariya)
|
1123003000NRG24160620230370318
|
16/06/2023
|
SELOT ANDIBEN DALABHAI
|
1123003WL019014
|
SELOT ANDIBEN DALABHAI
|
00045
|
BARB0SANJEL
|
1880
|
1880
|
Processed
|
27/06/2023
|
|
2802659333
|
|
SELOT ANDIBEN DALABHAI
|
()
|
|
16
|
SANJELI
|
GJ-23-003-007-001/5600591
(Chamariya)
|
1123003000NRG24160620230370321
|
16/06/2023
|
baria dharmendrakumar mohanbhai
|
1123003WL019014
|
baria dharmendrakumar mohanbhai
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802659307
|
|
baria dharmendrakumar mohanbhai
|
()
|
|
17
|
SANJELI
|
GJ-23-003-007-001/5600591
(Chamariya)
|
1123003000NRG24160620230370322
|
16/06/2023
|
baria kantaben mohansinh
|
1123003WL019014
|
baria kantaben mohansinh
|
00045
|
BARB0SANJEL
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802659310
|
|
baria kantaben mohansinh
|
()
|
|
18
|
SANJELI
|
GJ-23-003-007-001/5600591
(Chamariya)
|
1123003000NRG24160620230370323
|
16/06/2023
|
BARIA MANISHABEN THARMENDRASINH
|
1123003WL019014
|
BARIA MANISHABEN THARMENDRASINH
|
00045
|
BARB0SANJEL
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802659313
|
|
BARIA MANISHABEN THARMENDRASINH
|
()
|
|
19
|
SANJELI
|
GJ-23-003-007-001/5600619
(Chamariya)
|
1123003000NRG24160620230370325
|
16/06/2023
|
bamaniya ramesh chuniya
|
1123003WL019014
|
bamaniya ramesh chuniya
|
00045
|
BARB0SANJEL
|
1880
|
1880
|
Processed
|
27/06/2023
|
|
2802659320
|
|
bamaniya ramesh chuniya
|
()
|
|
20
|
SANJELI
|
GJ-23-003-007-001/5600932
(Chamariya)
|
1123003000NRG24160620230369675
|
16/06/2023
|
BHamat Mansukhbhai
|
1123003WL018986
|
BHamat Mansukhbhai
|
00045
|
BARB0SANJEL
|
2420
|
2420
|
Rejected
|
28/06/2023
|
|
2802659338
|
No Such Account
|
|
|
|
21
|
SANJELI
|
GJ-23-003-007-001/570000343
(Chamariya)
|
1123003000NRG24160620230370344
|
16/06/2023
|
BAMNIYA RAHULKUMAR
|
1123003WL019014
|
BAMNIYA RAHULKUMAR
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802659317
|
|
BAMNIYA RAHULKUMAR
|
()
|
|
22
|
SANJELI
|
GJ-23-003-007-001/570000343
(Chamariya)
|
1123003000NRG24160620230370345
|
16/06/2023
|
BAMNIYA SNEHALBEN
|
1123003WL019014
|
BAMNIYA SNEHALBEN
|
00045
|
BARB0SANJEL
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802659334
|
|
BAMNIYA SNEHALBEN
|
()
|
|
23
|
SANJELI
|
GJ-23-003-007-001/570000368
(Chamariya)
|
1123003000NRG24160620230369680
|
16/06/2023
|
Bhamat Mahipalbhai
|
1123003WL018986
|
Bhamat Mahipalbhai
|
00045
|
BARB0SANJEL
|
2420
|
2420
|
Rejected
|
28/06/2023
|
|
2802659337
|
No Such Account
|
|
|
|
24
|
SANJELI
|
GJ-23-003-007-001/57000348
(Chamariya)
|
1123003000NRG24160620230369652
|
16/06/2023
|
MAKVANA SANDIPKUMAR
|
1123003WL018984
|
MAKVANA SANDIPKUMAR
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802659322
|
|
MAKVANA SANDIPKUMAR
|
()
|
|
25
|
SANJELI
|
GJ-23-003-007-001/57000348
(Chamariya)
|
1123003000NRG24160620230369651
|
16/06/2023
|
MAKVANA SUNILKUMAR
|
1123003WL018984
|
MAKVANA SUNILKUMAR
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802659331
|
|
MAKVANA SUNILKUMAR
|
()
|
|
26
|
SANJELI
|
GJ-23-003-013-005/56077392
(Dhediya)
|
1123003000NRG24160620230369266
|
16/06/2023
|
Dabhi prathambhai hemabhai
|
1123003WL018955
|
Dabhi prathambhai hemabhai
|
00045
|
BARB0SANJEL
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802659286
|
|
Dabhi prathambhai hemabhai
|
()
|
|
27
|
SANJELI
|
GJ-23-003-025-001/5896797
(Hirola)
|
1123003000NRG24160620230368135
|
16/06/2023
|
Garasiya priyankaben Valsingbhai
|
1123003WL018908
|
Garasiya priyankaben Valsingbhai
|
00045
|
BARB0SANJEL
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802659311
|
|
Garasiya priyankaben Valsingbhai
|
()
|
|
28
|
SANJELI
|
GJ-23-003-034-002/5595346
(Karamba)
|
1123003000NRG24160620230368279
|
16/06/2023
|
PARMAR ASHABEN SANJAYBHAI
|
1123003WL018915
|
PARMAR ASHABEN SANJAYBHAI
|
00045
|
BARB0SANJEL
|
480
|
480
|
Processed
|
27/06/2023
|
|
2802659319
|
|
PARMAR ASHABEN SANJAYBHAI
|
()
|
|
29
|
SANJELI
|
GJ-23-003-034-002/5595371
(Karamba)
|
1123003000NRG24160620230369978
|
16/06/2023
|
Bariya Rajeshbhai Sursingbhai
|
1123003WL019001
|
Bariya Rajeshbhai Sursingbhai
|
00045
|
BARB0SANJEL
|
230
|
230
|
Processed
|
27/06/2023
|
|
2802659336
|
|
Bariya Rajeshbhai Sursingbhai
|
()
|
|
30
|
SANJELI
|
GJ-23-003-039-001/5599285
(Kota)
|
1123003000NRG24160620230368224
|
16/06/2023
|
BARIA KALPESHBHAI RAVSINGBHAI
|
1123003WL018913
|
BARIA KALPESHBHAI RAVSINGBHAI
|
00045
|
BARB0SANJEL
|
1004
|
1004
|
Processed
|
27/06/2023
|
|
2802659297
|
|
BARIA KALPESHBHAI RAVSINGBHAI
|
()
|
|
31
|
SANJELI
|
GJ-23-003-039-001/5599303
(Kota)
|
1123003000NRG24160620230367438
|
16/06/2023
|
dindor laxmanbhai mansukhbhai
|
1123003WL018889
|
dindor laxmanbhai mansukhbhai
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802659346
|
|
dindor laxmanbhai mansukhbhai
|
()
|
|
32
|
SANJELI
|
GJ-23-003-039-001/5599334
(Kota)
|
1123003000NRG24160620230368231
|
16/06/2023
|
bariya bharatbhai narsingbhai
|
1123003WL018913
|
bariya bharatbhai narsingbhai
|
00045
|
BARB0SANJEL
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659300
|
|
bariya bharatbhai narsingbhai
|
()
|
|
33
|
SANJELI
|
GJ-23-003-039-001/5599336
(Kota)
|
1123003000NRG24160620230368233
|
16/06/2023
|
BARIA RAJENDRA BHUNDIYA
|
1123003WL018913
|
BARIA RAJENDRA BHUNDIYA
|
00045
|
BARB0SANJEL
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2802659288
|
|
BARIA RAJENDRA BHUNDIYA
|
()
|
|
34
|
SANJELI
|
GJ-23-003-039-001/5599343
(Kota)
|
1123003000NRG24160620230367441
|
16/06/2023
|
DINDOR SANTOSHBEN CHIMANBHAI
|
1123003WL018889
|
DINDOR SANTOSHBEN CHIMANBHAI
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802659330
|
|
DINDOR SANTOSHBEN CHIMANBHAI
|
()
|
|
35
|
SANJELI
|
GJ-23-003-039-001/5599431
(Kota)
|
1123003000NRG24160620230368236
|
16/06/2023
|
baria kaliben manabhai
|
1123003WL018913
|
baria kaliben manabhai
|
00045
|
BARB0SANJEL
|
1004
|
1004
|
Processed
|
27/06/2023
|
|
2802659290
|
|
baria kaliben manabhai
|
()
|
|
36
|
SANJELI
|
GJ-23-003-039-001/5599435
(Kota)
|
1123003000NRG24160620230367442
|
16/06/2023
|
DINDOR PARVATBHAI VIRSINGBHAI
|
1123003WL018889
|
DINDOR PARVATBHAI VIRSINGBHAI
|
00045
|
BARB0SANJEL
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802659339
|
|
DINDOR PARVATBHAI VIRSINGBHAI
|
()
|
|
37
|
SANJELI
|
GJ-23-003-039-001/5599445
(Kota)
|
1123003000NRG24160620230367446
|
16/06/2023
|
BARIA KOKILABEN GCNVANTBHAI
|
1123003WL018889
|
BARIA KOKILABEN GCNVANTBHAI
|
00045
|
BARB0SANJEL
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2802659291
|
|
BARIA KOKILABEN GCNVANTBHAI
|
()
|
|
38
|
SANJELI
|
GJ-23-003-039-001/5599739
(Kota)
|
1123003000NRG24160620230367456
|
16/06/2023
|
DINDOR SUMITRABEN HARSADBHAI
|
1123003WL018889
|
DINDOR SUMITRABEN HARSADBHAI
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802659284
|
|
DINDOR SUMITRABEN HARSADBHAI
|
()
|
|
39
|
SANJELI
|
GJ-23-003-039-001/5599767
(Kota)
|
1123003000NRG24160620230367459
|
16/06/2023
|
kaliben naresbhai
|
1123003WL018889
|
kaliben naresbhai
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802659314
|
|
kaliben naresbhai
|
()
|
|
40
|
SANJELI
|
GJ-23-003-039-001/5599767
(Kota)
|
1123003000NRG24160620230367461
|
16/06/2023
|
vikasbhai nareshbhai baria
|
1123003WL018889
|
vikasbhai nareshbhai baria
|
00045
|
BARB0SANJEL
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802659308
|
|
vikasbhai nareshbhai baria
|
()
|
|
41
|
SANJELI
|
GJ-23-003-039-001/5599793
(Kota)
|
1123003000NRG24160620230367462
|
16/06/2023
|
bhagora dineshbhai chuniyabhai
|
1123003WL018889
|
bhagora dineshbhai chuniyabhai
|
00045
|
BARB0SANJEL
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802659303
|
|
bhagora dineshbhai chuniyabhai
|
()
|
|
42
|
SANJELI
|
GJ-23-003-039-001/5599835
(Kota)
|
1123003000NRG24160620230368252
|
16/06/2023
|
PIYUSHBHAI charpot
|
1123003WL018913
|
PIYUSHBHAI charpot
|
00045
|
BARB0SANJEL
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659332
|
|
PIYUSHBHAI charpot
|
()
|
|
43
|
SANJELI
|
GJ-23-003-046-001/330497209
(Mandli)
|
1123003000NRG24160620230370135
|
16/06/2023
|
RATHOD VALKIBEN VALSINGBHAI
|
1123003WL019005
|
RATHOD VALKIBEN VALSINGBHAI
|
00045
|
BARB0SANJEL
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2802659326
|
|
RATHOD VALKIBEN VALSINGBHAI
|
()
|
|
44
|
SANJELI
|
GJ-23-003-046-001/5605659
(Mandli)
|
1123003000NRG24160620230370150
|
16/06/2023
|
VASAIYA PARKASHBHAI KAMJIBHAI
|
1123003WL019005
|
VASAIYA PARKASHBHAI KAMJIBHAI
|
00045
|
BARB0SANJEL
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2802659349
|
|
VASAIYA PARKASHBHAI KAMJIBHAI
|
()
|
|
45
|
SANJELI
|
GJ-23-003-046-001/5605671
(Mandli)
|
1123003000NRG24160620230370156
|
16/06/2023
|
Rathod Sandipbhai mohanbhai
|
1123003WL019005
|
Rathod Sandipbhai mohanbhai
|
00045
|
BARB0SANJEL
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2802659347
|
|
Rathod Sandipbhai mohanbhai
|
()
|
|
46
|
SANJELI
|
GJ-23-003-046-001/5605686
(Mandli)
|
1123003000NRG24160620230370160
|
16/06/2023
|
Rathod sanjybhai mhendrbhai
|
1123003WL019005
|
Rathod sanjybhai mhendrbhai
|
00045
|
BARB0SANJEL
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2802659323
|
|
Rathod sanjybhai mhendrbhai
|
()
|
|
47
|
SANJELI
|
GJ-23-003-046-004/450003
(Mandli)
|
1123003000NRG24160620230370006
|
16/06/2023
|
Bariya Ganpatbhai sursingbha
|
1123003WL019002
|
Bariya Ganpatbhai sursingbha
|
00045
|
BARB0SANJEL
|
2061
|
2061
|
Processed
|
27/06/2023
|
|
2802659327
|
|
Bariya Ganpatbhai sursingbha
|
()
|
|
48
|
SANJELI
|
GJ-23-003-046-004/5586372
(Mandli)
|
1123003000NRG24160620230370391
|
16/06/2023
|
BAMANIYA SHAILESHBHAI KALUBHAI
|
1123003WL019018
|
BAMANIYA SHAILESHBHAI KALUBHAI
|
00045
|
BARB0SANJEL
|
3514
|
3514
|
Processed
|
27/06/2023
|
|
2802659299
|
|
BAMANIYA SHAILESHBHAI KALUBHAI
|
()
|
|
49
|
SANJELI
|
GJ-23-003-046-004/5586433
(Mandli)
|
1123003000NRG24160620230370012
|
16/06/2023
|
BAMNIYA RAMABHAI HIRABHAI
|
1123003WL019002
|
BAMNIYA RAMABHAI HIRABHAI
|
00045
|
BARB0SANJEL
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802659329
|
|
BAMNIYA RAMABHAI HIRABHAI
|
()
|
|
50
|
SANJELI
|
GJ-23-003-046-004/5605838
(Mandli)
|
1123003000NRG24160620230370760
|
16/06/2023
|
Valsing Bhursing Bamaniya
|
1123003WL019037
|
Valsing Bhursing Bamaniya
|
00045
|
BARB0SANJEL
|
3514
|
3514
|
Processed
|
27/06/2023
|
|
2802659328
|
|
Valsing Bhursing Bamaniya
|
()
|
|
51
|
SANJELI
|
GJ-23-003-046-006/330497166
(Mandli)
|
1123003000NRG24160620230370164
|
16/06/2023
|
BAMNIYA KALABHAI MOTIBHAI
|
1123003WL019005
|
BAMNIYA KALABHAI MOTIBHAI
|
00045
|
BARB0SANJEL
|
2510
|
2510
|
Processed
|
27/06/2023
|
|
2802659289
|
|
BAMNIYA KALABHAI MOTIBHAI
|
()
|
|
52
|
SANJELI
|
GJ-23-003-046-006/330497169
(Mandli)
|
1123003000NRG24160620230370170
|
16/06/2023
|
BAMNIYA CHANDANBEN DIPSINGBHAI
|
1123003WL019005
|
BAMNIYA CHANDANBEN DIPSINGBHAI
|
00045
|
BARB0SANJEL
|
2510
|
2510
|
Processed
|
27/06/2023
|
|
2802659298
|
|
BAMNIYA CHANDANBEN DIPSINGBHAI
|
()
|
|
53
|
SANJELI
|
GJ-23-003-046-006/330497177
(Mandli)
|
1123003000NRG24160620230370020
|
16/06/2023
|
BAMNIYA SMITABEN RAJESHBHAI
|
1123003WL019002
|
BAMNIYA SMITABEN RAJESHBHAI
|
00045
|
BARB0SANJEL
|
3012
|
3012
|
Processed
|
27/06/2023
|
|
2802659309
|
|
BAMNIYA SMITABEN RAJESHBHAI
|
()
|
|
54
|
SANJELI
|
GJ-23-003-046-006/3314973175
(Mandli)
|
1123003000NRG24160620230370069
|
16/06/2023
|
Bhamat Ranchodbhai
|
1123003WL019003
|
Bhamat Ranchodbhai
|
00045
|
BARB0SANJEL
|
2241
|
2241
|
Processed
|
27/06/2023
|
|
2802659335
|
|
Bhamat Ranchodbhai
|
()
|
|
55
|
SANJELI
|
GJ-23-003-046-007/5586579
(Mandli)
|
1123003000NRG24160620230370030
|
16/06/2023
|
BARIYA SANDIPBHAI BABUBHAI
|
1123003WL019002
|
BARIYA SANDIPBHAI BABUBHAI
|
00045
|
BARB0SANJEL
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802659296
|
|
BARIYA SANDIPBHAI BABUBHAI
|
()
|
|
56
|
SANJELI
|
GJ-23-003-046-007/5598229
(Mandli)
|
1123003000NRG24160620230370128
|
16/06/2023
|
CHANDANA SATISHBHAI JASVANTBHAI
|
1123003WL019004
|
CHANDANA SATISHBHAI JASVANTBHAI
|
00045
|
BARB0SANJEL
|
2739
|
2739
|
Processed
|
27/06/2023
|
|
2802659348
|
|
CHANDANA SATISHBHAI JASVANTBHAI
|
()
|
|
57
|
SANJELI
|
GJ-23-003-054-004/5592793
(Nenki)
|
1123003000NRG24160620230367429
|
16/06/2023
|
Palas Babubhai Mavjibhai
|
1123003WL018888
|
Palas Babubhai Mavjibhai
|
00045
|
BARB0SANJEL
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802659294
|
|
Palas Babubhai Mavjibhai
|
()
|
|
58
|
SANJELI
|
GJ-23-003-054-004/65106036
(Nenki)
|
1123003000NRG24160620230367431
|
16/06/2023
|
palas sankarbhai mansukhbhai
|
1123003WL018888
|
palas sankarbhai mansukhbhai
|
00045
|
BARB0SANJEL
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2802659283
|
|
palas sankarbhai mansukhbhai
|
()
|
|
59
|
SANJELI
|
GJ-23-003-060-001/5600055
(Pratappura)
|
1123003000NRG24160620230368204
|
16/06/2023
|
BHURIA CHATURBHAI PARSINGBHAI
|
1123003WL018911
|
BHURIA CHATURBHAI PARSINGBHAI
|
00045
|
BARB0SANJEL
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2802659292
|
|
BHURIA CHATURBHAI PARSINGBHAI
|
()
|
|
60
|
SANJELI
|
GJ-23-003-070-001/1848248-A
(Sanjeli)
|
1123003000NRG24160620230367331
|
16/06/2023
|
SHEKH FEJALBHAI IKBAL
|
1123003WL018886
|
SHEKH FEJALBHAI IKBAL
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802659301
|
|
SHEKH FEJALBHAI IKBAL
|
()
|
|
61
|
SANJELI
|
GJ-23-003-070-001/1848248-A
(Sanjeli)
|
1123003000NRG24160620230367330
|
16/06/2023
|
SHEKH SABANABIBI IKBAL
|
1123003WL018886
|
SHEKH SABANABIBI IKBAL
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802659312
|
|
SHEKH SABANABIBI IKBAL
|
()
|
|
62
|
SANJELI
|
GJ-23-003-070-001/1848248-B
(Sanjeli)
|
1123003000NRG24160620230367332
|
16/06/2023
|
SHEKH FARDINBHAI
|
1123003WL018886
|
SHEKH FARDINBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Rejected
|
28/06/2023
|
|
2802659282
|
No Such Account
|
|
|
|
63
|
SANJELI
|
GJ-23-003-070-001/5590049
(Sanjeli)
|
1123003000NRG24160620230367333
|
16/06/2023
|
makvana Jayraj Suresh
|
1123003WL018886
|
makvana Jayraj Suresh
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802659315
|
|
makvana Jayraj Suresh
|
()
|
|
64
|
SANJELI
|
GJ-23-003-070-001/5590050
(Sanjeli)
|
1123003000NRG24160620230367334
|
16/06/2023
|
makvana vanraj suresh
|
1123003WL018886
|
makvana vanraj suresh
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802659316
|
|
makvana vanraj suresh
|
()
|
|
65
|
SANJELI
|
GJ-23-003-070-001/614580
(Sanjeli)
|
1123003000NRG24160620230367189
|
16/06/2023
|
KARI
|
1123003WL018882
|
KARI
|
00045
|
BARB0SANJEL
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659351
|
|
KARI
|
()
|
|
66
|
SANJELI
|
GJ-23-003-070-001/614588-A
(Sanjeli)
|
1123003000NRG24160620230367338
|
16/06/2023
|
KANUBHAI PRATAPBHAI
|
1123003WL018886
|
KANUBHAI PRATAPBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802659350
|
|
KANUBHAI PRATAPBHAI
|
()
|
|
67
|
SANJELI
|
GJ-23-003-070-001/65917858-A
(Sanjeli)
|
1123003000NRG24160620230367340
|
16/06/2023
|
shaikh Ayubbhai husenbhai
|
1123003WL018886
|
shaikh Ayubbhai husenbhai
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802659287
|
|
shaikh Ayubbhai husenbhai
|
()
|
|
68
|
SANJELI
|
GJ-23-003-070-001/65918046
(Sanjeli)
|
1123003000NRG24160620230367344
|
16/06/2023
|
HARIJAN GAUTAMBHAI KANUBHAI
|
1123003WL018886
|
HARIJAN GAUTAMBHAI KANUBHAI
|
00045
|
BARB0SANJEL
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802659305
|
|
HARIJAN GAUTAMBHAI KANUBHAI
|
()
|
|
69
|
SANJELI
|
GJ-23-003-070-001/65918278
(Sanjeli)
|
1123003000NRG24160620230367200
|
16/06/2023
|
Ravat sanjay
|
1123003WL018882
|
Ravat sanjay
|
00045
|
BARB0SANJEL
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659293
|
|
Ravat sanjay
|
()
|
|
70
|
SANJELI
|
GJ-23-003-070-001/65918278
(Sanjeli)
|
1123003000NRG24160620230367199
|
16/06/2023
|
RAVAT VINABEN SURYKANT
|
1123003WL018882
|
RAVAT VINABEN SURYKANT
|
00045
|
BARB0SANJEL
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659281
|
|
RAVAT VINABEN SURYKANT
|
()
|
|
71
|
SANJELI
|
GJ-23-003-070-001/65918318
(Sanjeli)
|
1123003000NRG24160620230367201
|
16/06/2023
|
Rathod Vijaybhai
|
1123003WL018882
|
Rathod Vijaybhai
|
00045
|
BARB0SANJEL
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659306
|
|
Rathod Vijaybhai
|
()
|
|
72
|
SANJELI
|
GJ-23-003-070-001/65918731
(Sanjeli)
|
1123003000NRG24160620230367213
|
16/06/2023
|
Anash bhai rajakbhai
|
1123003WL018882
|
Anash bhai rajakbhai
|
00045
|
BARB0SANJEL
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659302
|
|
Anash bhai rajakbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145525
|
145525
|
|
|
|
|
|
|
|
|
73
|
SANJELI
|
GJ-23-003-025-001/5896603
(Hirola)
|
1123003000NRG24160620230367814
|
16/06/2023
|
KALARA SHATISHBHAI HADIYABHAI
|
1123003WL018901
|
KALARA SHATISHBHAI HADIYABHAI
|
00045
|
BARB0VANSIY
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659341
|
|
KALARA SHATISHBHAI HADIYABHAI
|
()
|
|
74
|
SANJELI
|
GJ-23-003-025-001/5896605
(Hirola)
|
1123003000NRG24160620230367815
|
16/06/2023
|
SANGADA AJAYBHAI HARESHBHAI
|
1123003WL018901
|
SANGADA AJAYBHAI HARESHBHAI
|
00045
|
BARB0VANSIY
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659340
|
|
SANGADA AJAYBHAI HARESHBHAI
|
()
|
|
75
|
SANJELI
|
GJ-23-003-025-001/5896789
(Hirola)
|
1123003000NRG24160620230367687
|
16/06/2023
|
SANGADA DHARMESHKUMAR SAMANTSINH
|
1123003WL018898
|
SANGADA DHARMESHKUMAR SAMANTSINH
|
00045
|
BARB0VANSIY
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802659342
|
|
SANGADA DHARMESHKUMAR SAMANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
76
|
SANJELI
|
GJ-23-003-013-001/5599784
(Dhediya)
|
1123003000NRG24160620230369309
|
16/06/2023
|
rathod mehul
|
1123003WL018959
|
rathod mehul
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802659247
|
|
rathod mehul
|
()
|
|
77
|
SANJELI
|
GJ-23-003-013-001/56077422-A
(Dhediya)
|
1123003000NRG24160620230369317
|
16/06/2023
|
DAMOR LALITABEN L
|
1123003WL018959
|
DAMOR LALITABEN L
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802659250
|
|
DAMOR LALITABEN L
|
()
|
|
78
|
SANJELI
|
GJ-23-003-013-005/5607563
(Dhediya)
|
1123003000NRG24160620230369318
|
16/06/2023
|
makvana dalsing f
|
1123003WL018959
|
makvana dalsing f
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
27/06/2023
|
|
2802659242
|
|
makvana dalsing f
|
()
|
|
79
|
SANJELI
|
GJ-23-003-013-005/5607564
(Dhediya)
|
1123003000NRG24160620230369319
|
16/06/2023
|
makvana kali
|
1123003WL018959
|
makvana kali
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802659241
|
|
makvana kali
|
()
|
|
80
|
SANJELI
|
GJ-23-003-013-005/5607672
(Dhediya)
|
1123003000NRG24160620230369320
|
16/06/2023
|
Makavana Aravindbhai
|
1123003WL018959
|
Makavana Aravindbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802659252
|
|
Makavana Aravindbhai
|
()
|
|
81
|
SANJELI
|
GJ-23-003-013-005/5607672
(Dhediya)
|
1123003000NRG24160620230369321
|
16/06/2023
|
Makvana Kapilaben
|
1123003WL018959
|
Makvana Kapilaben
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802659244
|
|
Makvana Kapilaben
|
()
|
|
82
|
SANJELI
|
GJ-23-003-013-005/5607684
(Dhediya)
|
1123003000NRG24160620230369322
|
16/06/2023
|
Makvana Limasingbhai
|
1123003WL018959
|
Makvana Limasingbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802659253
|
|
Makvana Limasingbhai
|
()
|
|
83
|
SANJELI
|
GJ-23-003-013-005/5607684
(Dhediya)
|
1123003000NRG24160620230369323
|
16/06/2023
|
shurtaben
|
1123003WL018959
|
shurtaben
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802659254
|
|
shurtaben
|
()
|
|
84
|
SANJELI
|
GJ-23-003-025-001/5607676
(Hirola)
|
1123003000NRG24160620230367932
|
16/06/2023
|
PARGI KOMALBEN CHHAGANBHAI
|
1123003WL018904
|
PARGI KOMALBEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659259
|
|
PARGI KOMALBEN CHHAGANBHAI
|
()
|
|
85
|
SANJELI
|
GJ-23-003-025-001/5607887
(Hirola)
|
1123003000NRG24160620230367665
|
16/06/2023
|
VAHONIYA CHANDARSING MANGABHAI
|
1123003WL018898
|
VAHONIYA CHANDARSING MANGABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659260
|
|
VAHONIYA CHANDARSING MANGABHAI
|
()
|
|
86
|
SANJELI
|
GJ-23-003-025-001/5608420
(Hirola)
|
1123003000NRG24160620230368837
|
16/06/2023
|
SANGADA ASHISHBHAI BHARATBHAI
|
1123003WL018940
|
SANGADA ASHISHBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659261
|
|
SANGADA ASHISHBHAI BHARATBHAI
|
()
|
|
87
|
SANJELI
|
GJ-23-003-025-001/56086047
(Hirola)
|
1123003000NRG24160620230368397
|
16/06/2023
|
VALVAI VISALIBEN KAOYABHAI
|
1123003WL018925
|
VALVAI VISALIBEN KAOYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802659262
|
|
VALVAI VISALIBEN KAOYABHAI
|
()
|
|
88
|
SANJELI
|
GJ-23-003-025-001/5707850
(Hirola)
|
1123003000NRG24160620230368838
|
16/06/2023
|
SANGADA TEJALBEN
|
1123003WL018940
|
SANGADA TEJALBEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659265
|
|
SANGADA TEJALBEN
|
()
|
|
89
|
SANJELI
|
GJ-23-003-025-001/570951
(Hirola)
|
1123003000NRG24160620230369616
|
16/06/2023
|
SANGADA SHARATBHAI SHAILESHBHAI
|
1123003WL018981
|
SANGADA SHARATBHAI SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659263
|
|
SANGADA SHARATBHAI SHAILESHBHAI
|
()
|
|
90
|
SANJELI
|
GJ-23-003-025-001/571185
(Hirola)
|
1123003000NRG24160620230368357
|
16/06/2023
|
SANGADA GITABEN PRAKASHBHAI
|
1123003WL018921
|
SANGADA GITABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802659272
|
|
SANGADA GITABEN PRAKASHBHAI
|
()
|
|
91
|
SANJELI
|
GJ-23-003-025-001/571205
(Hirola)
|
1123003000NRG24160620230368313
|
16/06/2023
|
SANGADA NILESHBHAI RATANBHAI
|
1123003WL018917
|
SANGADA NILESHBHAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802659274
|
|
SANGADA NILESHBHAI RATANBHAI
|
()
|
|
92
|
SANJELI
|
GJ-23-003-025-001/572279
(Hirola)
|
1123003000NRG24160620230367806
|
16/06/2023
|
SANGADA DALSINGBHAI JALABHAI
|
1123003WL018901
|
SANGADA DALSINGBHAI JALABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659269
|
|
SANGADA DALSINGBHAI JALABHAI
|
()
|
|
93
|
SANJELI
|
GJ-23-003-025-001/5895491
(Hirola)
|
1123003000NRG24160620230368316
|
16/06/2023
|
SANGADA SURTABEN TERSINGBHAI
|
1123003WL018917
|
SANGADA SURTABEN TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802659271
|
|
SANGADA SURTABEN TERSINGBHAI
|
()
|
|
94
|
SANJELI
|
GJ-23-003-025-001/58961058
(Hirola)
|
1123003000NRG24160620230368320
|
16/06/2023
|
SANGADA SANJAYBHAI CHANDUBHAI
|
1123003WL018917
|
SANGADA SANJAYBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2802659266
|
|
SANGADA SANJAYBHAI CHANDUBHAI
|
()
|
|
95
|
SANJELI
|
GJ-23-003-025-001/58961087
(Hirola)
|
1123003000NRG24160620230368339
|
16/06/2023
|
VASAIYA RASMITABEN PRABHUBHAI
|
1123003WL018920
|
VASAIYA RASMITABEN PRABHUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802659270
|
|
VASAIYA RASMITABEN PRABHUBHAI
|
()
|
|
96
|
SANJELI
|
GJ-23-003-025-001/5896196
(Hirola)
|
1123003000NRG24160620230367646
|
16/06/2023
|
SANGADA KASUBHAI GANABHAI
|
1123003WL018897
|
SANGADA KASUBHAI GANABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659268
|
|
SANGADA KASUBHAI GANABHAI
|
()
|
|
97
|
SANJELI
|
GJ-23-003-025-001/5896243
(Hirola)
|
1123003000NRG24160620230367648
|
16/06/2023
|
SANGADA MASULBHAI GANABHAI
|
1123003WL018897
|
SANGADA MASULBHAI GANABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659267
|
|
SANGADA MASULBHAI GANABHAI
|
()
|
|
98
|
SANJELI
|
GJ-23-003-025-001/5896270
(Hirola)
|
1123003000NRG24160620230367977
|
16/06/2023
|
SANGADA ANKITBHAI SUMANBHAI
|
1123003WL018904
|
SANGADA ANKITBHAI SUMANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659258
|
|
SANGADA ANKITBHAI SUMANBHAI
|
()
|
|
99
|
SANJELI
|
GJ-23-003-025-001/5896395
(Hirola)
|
1123003000NRG24160620230367877
|
16/06/2023
|
KATARA RAMSINGBHAI SHAKJIBHAI
|
1123003WL018902
|
KATARA RAMSINGBHAI SHAKJIBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802659264
|
|
KATARA RAMSINGBHAI SHAKJIBHAI
|
()
|
|
100
|
SANJELI
|
GJ-23-003-025-001/5896440
(Hirola)
|
1123003000NRG24160620230367655
|
16/06/2023
|
VASAIYA SITABEN MALSINGBHAI
|
1123003WL018897
|
VASAIYA SITABEN MALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802659257
|
|
VASAIYA SITABEN MALSINGBHAI
|
()
|
|
101
|
SANJELI
|
GJ-23-003-025-001/5896450
(Hirola)
|
1123003000NRG24160620230367744
|
16/06/2023
|
BHABHOR PINTUBHAI RAMSUBHAI
|
1123003WL018899
|
BHABHOR PINTUBHAI RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659275
|
|
BHABHOR PINTUBHAI RAMSUBHAI
|
()
|
|
102
|
SANJELI
|
GJ-23-003-025-001/5896511
(Hirola)
|
1123003000NRG24160620230369628
|
16/06/2023
|
SANGADA RAMESHBHAI PUNABHAI
|
1123003WL018981
|
SANGADA RAMESHBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659256
|
|
SANGADA RAMESHBHAI PUNABHAI
|
()
|
|
103
|
SANJELI
|
GJ-23-003-025-001/58971024
(Hirola)
|
1123003000NRG24160620230367833
|
16/06/2023
|
CHARELGITABEN KALPESHBHAI
|
1123003WL018901
|
CHARELGITABEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802659273
|
|
CHARELGITABEN KALPESHBHAI
|
()
|
|
104
|
SANJELI
|
GJ-23-003-046-006/5597808
(Mandli)
|
1123003000NRG24160620230370119
|
16/06/2023
|
bariya bhupenrsih
|
1123003WL019004
|
bariya bhupenrsih
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2802659240
|
|
bariya bhupenrsih
|
()
|
|
105
|
SANJELI
|
GJ-23-003-046-007/331497108
(Mandli)
|
1123003000NRG24160620230370028
|
16/06/2023
|
CHANDANA SAVITABEN NARVATBH
|
1123003WL019002
|
CHANDANA SAVITABEN NARVATBH
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802659251
|
|
CHANDANA SAVITABEN NARVATBH
|
()
|
|
106
|
SANJELI
|
GJ-23-003-046-007/5598236
(Mandli)
|
1123003000NRG24160620230370033
|
16/06/2023
|
CHAREL NARMDABEN DHIRUBHAI
|
1123003WL019002
|
CHAREL NARMDABEN DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802659243
|
|
CHAREL NARMDABEN DHIRUBHAI
|
()
|
|
107
|
SANJELI
|
GJ-23-003-048-004/65918286
(Moli)
|
1123003000NRG24160620230368211
|
16/06/2023
|
Baria Sejalben
|
1123003WL018912
|
Baria Sejalben
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802659249
|
|
Baria Sejalben
|
()
|
|
108
|
SANJELI
|
GJ-23-003-048-004/65918286
(Moli)
|
1123003000NRG24160620230368210
|
16/06/2023
|
Bariya Kajalben
|
1123003WL018912
|
Bariya Kajalben
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802659246
|
|
Bariya Kajalben
|
()
|
|
109
|
SANJELI
|
GJ-23-003-048-004/65918286
(Moli)
|
1123003000NRG24160620230368209
|
16/06/2023
|
Bariya Mitelben
|
1123003WL018912
|
Bariya Mitelben
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802659248
|
|
Bariya Mitelben
|
()
|
|
110
|
SANJELI
|
GJ-23-003-048-004/65918310
(Moli)
|
1123003000NRG24160620230368214
|
16/06/2023
|
Baria Niruben
|
1123003WL018912
|
Baria Niruben
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802659245
|
|
Baria Niruben
|
()
|
|
111
|
SANJELI
|
GJ-23-003-086-001/65042513
(Zusa)
|
1123003000NRG24160620230370214
|
16/06/2023
|
Ravat kajalben laxmanbhai
|
1123003WL019007
|
Ravat kajalben laxmanbhai
|
00057
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
27/06/2023
|
|
2802659255
|
|
Ravat kajalben laxmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
112
|
SANJELI
|
GJ-23-003-025-001/355
(Hirola)
|
1123003000NRG24160620230367765
|
16/06/2023
|
SANGADA KAMLESHBHAI KAMJIBHAI
|
1123003WL018900
|
SANGADA KAMLESHBHAI KAMJIBHAI
|
00089
|
CBIN0280483
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659343
|
|
SANGADA KAMLESHBHAI KAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
113
|
SANJELI
|
GJ-23-003-025-001/58961000
(Hirola)
|
1123003000NRG24160620230367864
|
16/06/2023
|
Katara Krupaben Sanjaybhai
|
1123003WL018902
|
Katara Krupaben Sanjaybhai
|
00152
|
HDFC0001711
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659355
|
|
Katara Krupaben Sanjaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
114
|
SANJELI
|
GJ-23-003-007-001/5600769
(Chamariya)
|
1123003000NRG24160620230369670
|
16/06/2023
|
MINABEN
|
1123003WL018986
|
MINABEN
|
00168
|
ICIC0000466
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2802659356
|
|
MINABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
115
|
SANJELI
|
GJ-23-003-025-001/570929
(Hirola)
|
1123003000NRG24160620230367628
|
16/06/2023
|
SANGADA SUKHDEVBHAI VIRSINGBHAI
|
1123003WL018897
|
SANGADA SUKHDEVBHAI VIRSINGBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659375
|
|
MR SUKHDEVBHAI VIRSINGBHAI SANGADA
|
()
|
|
116
|
SANJELI
|
GJ-23-003-025-001/571068
(Hirola)
|
1123003000NRG24160620230368329
|
16/06/2023
|
Sangafa Vinubhai Nagjibhai
|
1123003WL018919
|
Sangafa Vinubhai Nagjibhai
|
00415
|
SBIN0000273
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802659373
|
|
MR VINUBHAI NAGJIBHAI SANGADA
|
()
|
|
117
|
SANJELI
|
GJ-23-003-025-001/571193
(Hirola)
|
1123003000NRG24160620230368072
|
16/06/2023
|
ARPITABEN RAMESHBHAI KAMOL
|
1123003WL018907
|
ARPITABEN RAMESHBHAI KAMOL
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659374
|
|
HARSHITABEN RAMESHBHAI KAMOL
|
()
|
|
118
|
SANJELI
|
GJ-23-003-025-001/58095318
(Hirola)
|
1123003000NRG24160620230368123
|
16/06/2023
|
VAHONIYA TERSINGBHAI PARSINGBHAI
|
1123003WL018908
|
VAHONIYA TERSINGBHAI PARSINGBHAI
|
00415
|
SBIN0000273
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802659378
|
|
MR TERSINGBHAI PARSINGBHAI VAHUNIYA
|
()
|
|
119
|
SANJELI
|
GJ-23-003-025-001/5895434
(Hirola)
|
1123003000NRG24160620230367680
|
16/06/2023
|
SANGADA CHATURIBEN SAMANTSINH
|
1123003WL018898
|
SANGADA CHATURIBEN SAMANTSINH
|
00415
|
SBIN0000273
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802659369
|
|
MR CHATURIBEN SAMANTSINH SANGADA
|
()
|
|
120
|
SANJELI
|
GJ-23-003-025-001/5895990
(Hirola)
|
1123003000NRG24160620230367911
|
16/06/2023
|
SANGADA KAILASHBEN VINODBHAI
|
1123003WL018903
|
SANGADA KAILASHBEN VINODBHAI
|
00415
|
SBIN0000273
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802659377
|
|
MISS SANGADA KAILASHBEN VINODBHAI
|
()
|
|
121
|
SANJELI
|
GJ-23-003-025-001/5896367
(Hirola)
|
1123003000NRG24160620230369624
|
16/06/2023
|
SANGADA SAVITABEN DIPSINGBHAI
|
1123003WL018981
|
SANGADA SAVITABEN DIPSINGBHAI
|
00415
|
SBIN0000273
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659376
|
|
MISS SANGADA SAVITABEN DIPSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9824
|
9824
|
|
|
|
|
|
|
|
|
122
|
SANJELI
|
GJ-23-003-039-001/5599767
(Kota)
|
1123003000NRG24160620230367458
|
16/06/2023
|
Baria nareshbhai ditabhai
|
1123003WL018889
|
Baria nareshbhai ditabhai
|
00415
|
SBIN0002636
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802659379
|
|
MR NARESHBHAI DITABHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
123
|
SANJELI
|
GJ-23-003-025-001/5608434
(Hirola)
|
1123003000NRG24160620230368058
|
16/06/2023
|
SANGADA KAILASHBEN GORSINGBHAI
|
1123003WL018907
|
SANGADA KAILASHBEN GORSINGBHAI
|
00415
|
SBIN0002667
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659392
|
|
MISS KAILASHBEN GORSINGBHAI SANGADA
|
()
|
|
124
|
SANJELI
|
GJ-23-003-025-001/5896353
(Hirola)
|
1123003000NRG24160620230368095
|
16/06/2023
|
SANGADA PRATAPBHAI SHANKARBHAI
|
1123003WL018907
|
SANGADA PRATAPBHAI SHANKARBHAI
|
00415
|
SBIN0002667
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659380
|
|
MR SANGADA PRATAPBHAI
|
()
|
|
125
|
SANJELI
|
GJ-23-003-034-002/5594394
(Karamba)
|
1123003000NRG24160620230368254
|
16/06/2023
|
BHURIYA BABUBHAI VARSINGBHAI
|
1123003WL018914
|
BHURIYA BABUBHAI VARSINGBHAI
|
00415
|
SBIN0002667
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802659391
|
|
MR BABUBHAI VARASINGBHAI BHURIYA
|
()
|
|
126
|
SANJELI
|
GJ-23-003-034-002/5594406
(Karamba)
|
1123003000NRG24160620230369929
|
16/06/2023
|
AMRUTBHAI SAMABHAI DANGI
|
1123003WL019000
|
AMRUTBHAI SAMABHAI DANGI
|
00415
|
SBIN0002667
|
920
|
920
|
Processed
|
27/06/2023
|
|
2802659382
|
|
MR AMRUTLAL SAMABHAI DANGI
|
()
|
|
127
|
SANJELI
|
GJ-23-003-034-002/5595180
(Karamba)
|
1123003000NRG24160620230368261
|
16/06/2023
|
HATHILA SABURIBEN KALSINGBHAI
|
1123003WL018914
|
HATHILA SABURIBEN KALSINGBHAI
|
00415
|
SBIN0002667
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802659381
|
|
MRS SABURIBEN KALSINGBHAI HATHILA
|
()
|
|
128
|
SANJELI
|
GJ-23-003-034-002/5896396
(Karamba)
|
1123003000NRG24160620230369950
|
16/06/2023
|
Nisarta Krupaliben Khumsingbhai
|
1123003WL019000
|
Nisarta Krupaliben Khumsingbhai
|
00415
|
SBIN0002667
|
630
|
630
|
Processed
|
27/06/2023
|
|
2802659385
|
|
MRS KRUPALIBEN KHUMSINGBHAI NISARTA
|
()
|
|
129
|
SANJELI
|
GJ-23-003-034-002/5896397
(Karamba)
|
1123003000NRG24160620230369953
|
16/06/2023
|
Nisarta Indiraben Javsingbhai
|
1123003WL019000
|
Nisarta Indiraben Javsingbhai
|
00415
|
SBIN0002667
|
630
|
630
|
Processed
|
27/06/2023
|
|
2802659384
|
|
MISS INDIRABEN JAVSINGBHAI NISARTA
|
()
|
|
130
|
SANJELI
|
GJ-23-003-034-002/5896398
(Karamba)
|
1123003000NRG24160620230369954
|
16/06/2023
|
Nisarta Atulbhai Pidabhai
|
1123003WL019000
|
Nisarta Atulbhai Pidabhai
|
00415
|
SBIN0002667
|
630
|
630
|
Processed
|
27/06/2023
|
|
2802659383
|
|
MR ATULBHAI PIDABHAI NISARTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
|
131
|
SANJELI
|
GJ-23-003-007-001/570000371
(Chamariya)
|
1123003000NRG24160620230369650
|
16/06/2023
|
Makvana Dakshaben
|
1123003WL018984
|
Makvana Dakshaben
|
00415
|
SBIN0009478
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802659386
|
|
MS DAKSHABEN ISHVRBHAI MAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
132
|
SANJELI
|
GJ-23-003-025-001/571140
(Hirola)
|
1123003000NRG24160620230368064
|
16/06/2023
|
Sangada Nileshbhai Bachubhai
|
1123003WL018907
|
Sangada Nileshbhai Bachubhai
|
00415
|
SBIN0015500
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659387
|
|
MR SANGADA NILESHBHAI
|
()
|
|
133
|
SANJELI
|
GJ-23-003-025-001/5808754
(Hirola)
|
1123003000NRG24160620230368369
|
16/06/2023
|
bariya pappubhai madiyabhai
|
1123003WL018922
|
bariya pappubhai madiyabhai
|
00415
|
SBIN0015500
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802659388
|
|
MR PAPPUBHAI MADYABHAI BARIYA
|
()
|
|
134
|
SANJELI
|
GJ-23-003-025-001/5896990
(Hirola)
|
1123003000NRG24160620230368171
|
16/06/2023
|
SANGADA BHALABHAI CHUNIYABHAI
|
1123003WL018909
|
SANGADA BHALABHAI CHUNIYABHAI
|
00415
|
SBIN0015500
|
916
|
916
|
Processed
|
27/06/2023
|
|
2802659389
|
|
MR BHALABHAICHUNIYABHAISANGADA CHUNIYABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4192
|
4192
|
|
|
|
|
|
|
|
|
135
|
SANJELI
|
GJ-23-003-025-001/57241
(Hirola)
|
1123003000NRG24160620230367593
|
16/06/2023
|
SANGADA SURESHBHAI BACHUBHAI
|
1123003WL018896
|
SANGADA SURESHBHAI BACHUBHAI
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
27/06/2023
|
|
2802659352
|
|
SANGADA SURESHBHAI BACHUBHAI
|
()
|
|
136
|
SANJELI
|
GJ-23-003-025-001/5896817
(Hirola)
|
1123003000NRG24160620230368054
|
16/06/2023
|
CHAREL HITESHBHAI KAMJIBHAI
|
1123003WL018906
|
CHAREL HITESHBHAI KAMJIBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659354
|
|
CHAREL HITESHBHAI KAMJIBHAI
|
()
|
|
137
|
SANJELI
|
GJ-23-003-025-001/58971002
(Hirola)
|
1123003000NRG24160620230368395
|
16/06/2023
|
BHURIYA RAJESHBHAI KALSINGBHAI
|
1123003WL018924
|
BHURIYA RAJESHBHAI KALSINGBHAI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802659353
|
|
BHURIYA RAJESHBHAI KALSINGBHAI
|
()
|
|
138
|
SANJELI
|
GJ-23-003-025-001/58995620
(Hirola)
|
1123003000NRG24160620230368142
|
16/06/2023
|
SANGADA RAHULBHAI BABUBHAI
|
1123003WL018908
|
SANGADA RAHULBHAI BABUBHAI
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2802659344
|
|
SANGADA RAHULBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
6084
|
|
|
|
|
|
|
|
|
139
|
SANJELI
|
GJ-23-003-025-001/572252
(Hirola)
|
1123003000NRG24160620230367589
|
16/06/2023
|
SANGADA GABABHAI PARSINGBHAI
|
1123003WL018896
|
SANGADA GABABHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802659357
|
|
SANGADA GABABHAI PARSINGBHAI
|
()
|
|
140
|
SANJELI
|
GJ-23-003-025-001/5896136
(Hirola)
|
1123003000NRG24160620230369608
|
16/06/2023
|
SANGADA BABUBHAI VIRABHAI
|
1123003WL018980
|
SANGADA BABUBHAI VIRABHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
27/06/2023
|
|
2802659359
|
|
SANGADA BABUBHAI VIRABHAI
|
()
|
|
141
|
SANJELI
|
GJ-23-003-025-001/5896910
(Hirola)
|
1123003000NRG24160620230367691
|
16/06/2023
|
SANGADA JIGNESHBHAI MANILAL
|
1123003WL018898
|
SANGADA JIGNESHBHAI MANILAL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802659360
|
|
SANGADA JIGNESHBHAI MANILAL
|
()
|
|
142
|
SANJELI
|
GJ-23-003-025-001/58971013
(Hirola)
|
1123003000NRG24160620230368138
|
16/06/2023
|
SANGADA TAJUDIBEN TERSHINGBHAI
|
1123003WL018908
|
SANGADA TAJUDIBEN TERSHINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802659358
|
|
SANGADA TAJUDIBEN TERSHINGBHAI
|
()
|
|
143
|
SANJELI
|
GJ-23-003-054-002/5608307
(Nenki)
|
1123003000NRG24160620230367414
|
16/06/2023
|
SAVITA
|
1123003WL018888
|
SAVITA
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2802659370
|
|
SAVITA
|
()
|
|
144
|
SANJELI
|
GJ-23-003-054-003/6510622996-B
(Nenki)
|
1123003000NRG24160620230367419
|
16/06/2023
|
Kisori Nadaben bharatbhai
|
1123003WL018888
|
Kisori Nadaben bharatbhai
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
27/06/2023
|
|
2802659365
|
|
Kisori Nadaben bharatbhai
|
()
|
|
145
|
SANJELI
|
GJ-23-003-070-001/65917818
(Sanjeli)
|
1123003000NRG24160620230367195
|
16/06/2023
|
Ravat Kanganabe k
|
1123003WL018882
|
Ravat Kanganabe k
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659366
|
|
Ravat Kanganabe k
|
()
|
|
146
|
SANJELI
|
GJ-23-003-070-001/65918544
(Sanjeli)
|
1123003000NRG24160620230367204
|
16/06/2023
|
Ravat karinaben Krusnbhai
|
1123003WL018882
|
Ravat karinaben Krusnbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659361
|
|
Ravat karinaben Krusnbhai
|
()
|
|
147
|
SANJELI
|
GJ-23-003-070-001/65918564
(Sanjeli)
|
1123003000NRG24160620230367208
|
16/06/2023
|
charel Rinkalben madhavbhai
|
1123003WL018882
|
charel Rinkalben madhavbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659363
|
|
charel Rinkalben madhavbhai
|
()
|
|
148
|
SANJELI
|
GJ-23-003-070-002/65918566
(Sanjeli)
|
1123003000NRG24160620230367223
|
16/06/2023
|
charel Alkeshbhai babu
|
1123003WL018882
|
charel Alkeshbhai babu
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659364
|
|
charel Alkeshbhai babu
|
()
|
|
149
|
SANJELI
|
GJ-23-003-070-002/65918568
(Sanjeli)
|
1123003000NRG24160620230367226
|
16/06/2023
|
charel pintu bharat
|
1123003WL018882
|
charel pintu bharat
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
27/06/2023
|
|
2802659362
|
|
charel pintu bharat
|
()
|
|
150
|
SANJELI
|
GJ-23-003-080-001/5600887226
(Thala (Sanjeli))
|
1123003000NRG24160620230368183
|
16/06/2023
|
TAVIYAD ALPESHBHAI SHANKARBHAI
|
1123003WL018910
|
TAVIYAD ALPESHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2802659367
|
|
TAVIYAD ALPESHBHAI SHANKARBHAI
|
()
|
|
151
|
SANJELI
|
GJ-23-003-080-001/5600887227
(Thala (Sanjeli))
|
1123003000NRG24160620230368184
|
16/06/2023
|
TAVIYAD MITALBEN SHANKARBHAI
|
1123003WL018910
|
TAVIYAD MITALBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2802659371
|
|
TAVIYAD MITALBEN SHANKARBHAI
|
()
|
|
152
|
SANJELI
|
GJ-23-003-080-001/5600887229
(Thala (Sanjeli))
|
1123003000NRG24160620230368185
|
16/06/2023
|
TAVIYAD RAHULBHAI
|
1123003WL018910
|
TAVIYAD RAHULBHAI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2802659372
|
|
TAVIYAD RAHULBHAI
|
()
|
|
153
|
SANJELI
|
GJ-23-003-080-001/5608591-A
(Thala (Sanjeli))
|
1123003000NRG24160620230368189
|
16/06/2023
|
TAVIYAD KALPESHBHAI SHANKARBHAI
|
1123003WL018910
|
TAVIYAD KALPESHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
27/06/2023
|
|
2802659368
|
|
TAVIYAD KALPESHBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29697
|
29697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273593
|
273593
|
|
|
|
|
|
|
|