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
|
Fatepura
|
GJ-23-002-031-001/55754848 (Nana Saranaiya)
|
1123002000NRG24070520230115373
|
07/05/2023
|
damor rajeshbhai s
|
1123002WL006116
|
damor rajeshbhai s
|
00045
|
BARB0BATAKW
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1480423223
|
|
damor rajeshbhai s
|
()
|
2
|
Fatepura
|
GJ-23-002-031-001/55754876 (Nana Saranaiya)
|
1123002000NRG24070520230115374
|
07/05/2023
|
doli manishaben
|
1123002WL006116
|
doli manishaben
|
00045
|
BARB0BATAKW
|
2868
|
2868
|
Rejected
|
12/05/2023
|
|
1480423222
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
3
|
Fatepura
|
GJ-23-002-050-002/6568256442 (Vandariya (East))
|
1123002000NRG24070520230115098
|
07/05/2023
|
Vidhitbhai Pratapbhai
|
1123002WL006099
|
Vidhitbhai Pratapbhai
|
00045
|
BARB0CHANDW
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480423229
|
|
Vidhitbhai Pratapbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
4
|
Fatepura
|
GJ-23-002-005-004/557553918 (Dhadhela)
|
1123002000NRG24060520230101215
|
07/05/2023
|
Pargi Shardaben Parsingabhai
|
1123002WL005611
|
Pargi Shardaben Parsingabhai
|
00045
|
BARB0DBVANG
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1480423234
|
|
Pargi Shardaben Parsingabhai
|
()
|
5
|
Fatepura
|
GJ-23-002-033-001/5574588631 (Nani Dhadheli)
|
1123002000NRG24070520230113761
|
07/05/2023
|
bariya mansukbhai manjibhai
|
1123002WL006032
|
bariya mansukbhai manjibhai
|
00045
|
BARB0DBVANG
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480423230
|
|
bariya mansukbhai manjibhai
|
()
|
6
|
Fatepura
|
GJ-23-002-033-001/5576672985 (Nani Dhadheli)
|
1123002000NRG24070520230113777
|
07/05/2023
|
Barjod Mineshbhai Valubhai
|
1123002WL006032
|
Barjod Mineshbhai Valubhai
|
00045
|
BARB0DBVANG
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1480423232
|
|
Barjod Mineshbhai Valubhai
|
()
|
7
|
Fatepura
|
GJ-23-002-038-002/5575266 (Patisara)
|
1123002000NRG24060520230101523
|
07/05/2023
|
Laljibhai
|
1123002WL005626
|
Laljibhai
|
00045
|
BARB0DBVANG
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1480423231
|
|
Laljibhai
|
()
|
8
|
Fatepura
|
GJ-23-002-041-002/2445 (Pipliya)
|
1123002000NRG24070520230113585
|
07/05/2023
|
MACHHAR ILESHBHAI KATUBHAI
|
1123002WL006020
|
MACHHAR ILESHBHAI KATUBHAI
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480423233
|
|
MACHHAR ILESHBHAI KATUBHAI
|
()
|
9
|
Fatepura
|
GJ-23-002-041-002/95748720 (Pipliya)
|
1123002000NRG24070520230113458
|
07/05/2023
|
Machhar Karshanbhai kalubhai
|
1123002WL006013
|
Machhar Karshanbhai kalubhai
|
00045
|
BARB0DBVANG
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480423235
|
|
Machhar Karshanbhai kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17986
|
17986
|
|
|
|
|
|
|
|
10
|
Fatepura
|
GJ-23-002-028-002/5576153 (Moti Nandukan)
|
1123002000NRG24070520230114816
|
07/05/2023
|
damor koya rupji
|
1123002WL006086
|
damor koya rupji
|
00045
|
BARB0FATPAN
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1480423236
|
|
damor koya rupji
|
()
|
11
|
Fatepura
|
GJ-23-002-028-003/5576192 (Moti Nandukan)
|
1123002000NRG24070520230114829
|
07/05/2023
|
damor pravin bhai babu bhai
|
1123002WL006086
|
damor pravin bhai babu bhai
|
00045
|
BARB0FATPAN
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1480423239
|
|
damor pravin bhai babu bhai
|
()
|
12
|
Fatepura
|
GJ-23-002-028-003/5576330 (Moti Nandukan)
|
1123002000NRG24070520230114835
|
07/05/2023
|
damor hitashbhai mansingbhai
|
1123002WL006086
|
damor hitashbhai mansingbhai
|
00045
|
BARB0FATPAN
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1480423250
|
|
damor hitashbhai mansingbhai
|
()
|
13
|
Fatepura
|
GJ-23-002-028-003/5576378 (Moti Nandukan)
|
1123002000NRG24070520230114861
|
07/05/2023
|
sitaben maglabhai
|
1123002WL006087
|
sitaben maglabhai
|
00045
|
BARB0FATPAN
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480423237
|
|
sitaben maglabhai
|
()
|
14
|
Fatepura
|
GJ-23-002-034-001/104 (Nava Talav)
|
1123002000NRG24070520230115991
|
07/05/2023
|
VADAKHIYA LILABEN MANSUKHABHAI
|
1123002WL006157
|
VADAKHIYA LILABEN MANSUKHABHAI
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1480423242
|
|
VADAKHIYA LILABEN MANSUKHABHAI
|
()
|
15
|
Fatepura
|
GJ-23-002-034-001/209 (Nava Talav)
|
1123002000NRG24070520230116029
|
07/05/2023
|
GANASVA VALABHAI PUNABHAI
|
1123002WL006158
|
GANASVA VALABHAI PUNABHAI
|
00045
|
BARB0FATPAN
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1480423238
|
|
GANASVA VALABHAI PUNABHAI
|
()
|
16
|
Fatepura
|
GJ-23-002-034-001/283 (Nava Talav)
|
1123002000NRG24070520230115998
|
07/05/2023
|
KHADIYA RAMESHBHAI DITABHAI
|
1123002WL006157
|
KHADIYA RAMESHBHAI DITABHAI
|
00045
|
BARB0FATPAN
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1480423240
|
|
KHADIYA RAMESHBHAI DITABHAI
|
()
|
17
|
Fatepura
|
GJ-23-002-034-001/56722465 (Nava Talav)
|
1123002000NRG24070520230116003
|
07/05/2023
|
GANASVA PARKASHBHAI KASANBHAI
|
1123002WL006157
|
GANASVA PARKASHBHAI KASANBHAI
|
00045
|
BARB0FATPAN
|
660
|
660
|
Processed
|
12/05/2023
|
|
1480423248
|
|
GANASVA PARKASHBHAI KASANBHAI
|
()
|
18
|
Fatepura
|
GJ-23-002-034-001/56722539 (Nava Talav)
|
1123002000NRG24070520230116013
|
07/05/2023
|
Vadkhiya Sohanbhai
|
1123002WL006157
|
Vadkhiya Sohanbhai
|
00045
|
BARB0FATPAN
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1480423241
|
|
Vadkhiya Sohanbhai
|
()
|
19
|
Fatepura
|
GJ-23-002-034-001/56722541 (Nava Talav)
|
1123002000NRG24070520230116015
|
07/05/2023
|
Vadkhiya savjibhai
|
1123002WL006157
|
Vadkhiya savjibhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1480423243
|
|
Vadkhiya savjibhai
|
()
|
20
|
Fatepura
|
GJ-23-002-034-001/56722545 (Nava Talav)
|
1123002000NRG24070520230116037
|
07/05/2023
|
Vadkhiya Sitaben
|
1123002WL006158
|
Vadkhiya Sitaben
|
00045
|
BARB0FATPAN
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1480423244
|
|
Vadkhiya Sitaben
|
()
|
21
|
Fatepura
|
GJ-23-002-035-001/51-A (Navagam)
|
1123002000NRG24050520230094270
|
07/05/2023
|
Pargi Santubhai
|
1123002WL005307
|
Pargi Santubhai
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480423247
|
|
Pargi Santubhai
|
()
|
22
|
Fatepura
|
GJ-23-002-035-001/5570570 (Navagam)
|
1123002000NRG24050520230094250
|
07/05/2023
|
PAYALBEN
|
1123002WL005306
|
PAYALBEN
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480423245
|
|
PAYALBEN
|
()
|
23
|
Fatepura
|
GJ-23-002-035-001/5570591 (Navagam)
|
1123002000NRG24050520230094253
|
07/05/2023
|
barjod navinbhai rameshbhai
|
1123002WL005306
|
barjod navinbhai rameshbhai
|
00045
|
BARB0FATPAN
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480423291
|
|
barjod navinbhai rameshbhai
|
()
|
24
|
Fatepura
|
GJ-23-002-035-001/76-A (Navagam)
|
1123002000NRG24050520230094263
|
07/05/2023
|
PAVANBHAI
|
1123002WL005306
|
PAVANBHAI
|
00045
|
BARB0FATPAN
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480423246
|
|
PAVANBHAI
|
()
|
25
|
Fatepura
|
GJ-23-002-038-002/5575578038 (Patisara)
|
1123002000NRG24060520230101529
|
07/05/2023
|
machar shaileshbhai laljibhai
|
1123002WL005626
|
machar shaileshbhai laljibhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1480423249
|
|
machar shaileshbhai laljibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41439
|
41439
|
|
|
|
|
|
|
|
26
|
Fatepura
|
GJ-23-002-028-002/17 (Moti Nandukan)
|
1123002000NRG24070520230114930
|
07/05/2023
|
DAMOR MANSUKBHAI MEGHJIBHAI
|
1123002WL006090
|
DAMOR MANSUKBHAI MEGHJIBHAI
|
00045
|
BARB0SALARA
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
1480423251
|
|
DAMOR MANSUKBHAI MEGHJIBHAI
|
()
|
27
|
Fatepura
|
GJ-23-002-028-002/5575700 (Moti Nandukan)
|
1123002000NRG24070520230114894
|
07/05/2023
|
DAMOR VARSHABEN
|
1123002WL006089
|
DAMOR VARSHABEN
|
00045
|
BARB0SALARA
|
1144
|
1144
|
Processed
|
12/05/2023
|
|
1480423254
|
|
DAMOR VARSHABEN
|
()
|
28
|
Fatepura
|
GJ-23-002-028-003/5576383 (Moti Nandukan)
|
1123002000NRG24070520230114840
|
07/05/2023
|
damor anilbhai santilal
|
1123002WL006086
|
damor anilbhai santilal
|
00045
|
BARB0SALARA
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1480423252
|
|
damor anilbhai santilal
|
()
|
29
|
Fatepura
|
GJ-23-002-028-003/5576385 (Moti Nandukan)
|
1123002000NRG24070520230114842
|
07/05/2023
|
damor niranjanbhai parbubhai
|
1123002WL006086
|
damor niranjanbhai parbubhai
|
00045
|
BARB0SALARA
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1480423253
|
|
damor niranjanbhai parbubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9066
|
9066
|
|
|
|
|
|
|
|
30
|
Fatepura
|
GJ-23-002-011-002/5569460 (Ghani Khunt)
|
1123002000NRG24070520230116165
|
07/05/2023
|
makavana sitaben manishbhai
|
1123002WL006165
|
makavana sitaben manishbhai
|
00045
|
BARB0SUKHSA
|
2748
|
2748
|
Processed
|
12/05/2023
|
|
1480423261
|
|
makavana sitaben manishbhai
|
()
|
31
|
Fatepura
|
GJ-23-002-011-002/5569522 (Ghani Khunt)
|
1123002000NRG24070520230116169
|
07/05/2023
|
MAKVANA SEJALBEN KALSIGBHAI
|
1123002WL006165
|
MAKVANA SEJALBEN KALSIGBHAI
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1480423259
|
|
MAKVANA SEJALBEN KALSIGBHAI
|
()
|
32
|
Fatepura
|
GJ-23-002-021-001/5568808983 (Kundla)
|
1123002000NRG24070520230116069
|
07/05/2023
|
sitalben v
|
1123002WL006161
|
sitalben v
|
00045
|
BARB0SUKHSA
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480423257
|
|
sitalben v
|
()
|
33
|
Fatepura
|
GJ-23-002-021-001/5568808984 (Kundla)
|
1123002000NRG24070520230116070
|
07/05/2023
|
sejalben v
|
1123002WL006161
|
sejalben v
|
00045
|
BARB0SUKHSA
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480423258
|
|
sejalben v
|
()
|
34
|
Fatepura
|
GJ-23-002-021-001/5568809002 (Kundla)
|
1123002000NRG24070520230116072
|
07/05/2023
|
garasiya jagadishbhai bhatabhai
|
1123002WL006161
|
garasiya jagadishbhai bhatabhai
|
00045
|
BARB0SUKHSA
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480423255
|
|
garasiya jagadishbhai bhatabhai
|
()
|
35
|
Fatepura
|
GJ-23-002-021-002/5568808963 (Kundla)
|
1123002000NRG24070520230116105
|
07/05/2023
|
vasaiya vijaybhai mansukbhai
|
1123002WL006162
|
vasaiya vijaybhai mansukbhai
|
00045
|
BARB0SUKHSA
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1480423256
|
|
vasaiya vijaybhai mansukbhai
|
()
|
36
|
Fatepura
|
GJ-23-002-021-003/5574597 (Kundla)
|
1123002000NRG24060520230099600
|
07/05/2023
|
katara ravendar kadakya
|
1123002WL005546
|
katara ravendar kadakya
|
00045
|
BARB0SUKHSA
|
2977
|
2977
|
Processed
|
12/05/2023
|
|
1480423262
|
|
katara ravendar kadakya
|
()
|
37
|
Fatepura
|
GJ-23-002-025-001/20028 (Margala)
|
1123002000NRG24070520230114341
|
07/05/2023
|
bhabhor kamalaben tajubhai
|
1123002WL006065
|
bhabhor kamalaben tajubhai
|
00045
|
BARB0SUKHSA
|
1832
|
1832
|
Processed
|
12/05/2023
|
|
1480423287
|
|
bhabhor kamalaben tajubhai
|
()
|
38
|
Fatepura
|
GJ-23-002-025-001/556827280 (Margala)
|
1123002000NRG24070520230114370
|
07/05/2023
|
mahida sureshbhai motibhai
|
1123002WL006065
|
mahida sureshbhai motibhai
|
00045
|
BARB0SUKHSA
|
1832
|
1832
|
Processed
|
12/05/2023
|
|
1480423286
|
|
mahida sureshbhai motibhai
|
()
|
39
|
Fatepura
|
GJ-23-002-026-001/20160275 (Mota Natava)
|
1123002000NRG24070520230114580
|
07/05/2023
|
kishori savitriben rakeshbhai
|
1123002WL006073
|
kishori savitriben rakeshbhai
|
00045
|
BARB0SUKHSA
|
650
|
650
|
Processed
|
12/05/2023
|
|
1480423290
|
|
kishori savitriben rakeshbhai
|
()
|
40
|
Fatepura
|
GJ-23-002-026-001/20160482 (Mota Natava)
|
1123002000NRG24070520230114704
|
07/05/2023
|
bhaveshbhai
|
1123002WL006079
|
bhaveshbhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1480423289
|
|
bhaveshbhai
|
()
|
41
|
Fatepura
|
GJ-23-002-026-001/2016081965 (Mota Natava)
|
1123002000NRG24070520230114654
|
07/05/2023
|
KATARA RAVESHBHAI LALASINGHAI
|
1123002WL006075
|
KATARA RAVESHBHAI LALASINGHAI
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
12/05/2023
|
|
1480423260
|
|
KATARA RAVESHBHAI LALASINGHAI
|
()
|
42
|
Fatepura
|
GJ-23-002-026-001/5571156 (Mota Natava)
|
1123002000NRG24070520230114616
|
07/05/2023
|
SONLBEN NANJIBHAI MALIVAD
|
1123002WL006073
|
SONLBEN NANJIBHAI MALIVAD
|
00045
|
BARB0SUKHSA
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1480423288
|
|
SONLBEN NANJIBHAI MALIVAD
|
()
|
43
|
Fatepura
|
GJ-23-002-028-002/5576257 (Moti Nandukan)
|
1123002000NRG24070520230114909
|
07/05/2023
|
damor mansingbhai vechatbhai
|
1123002WL006089
|
damor mansingbhai vechatbhai
|
00045
|
BARB0SUKHSA
|
2534
|
2534
|
Processed
|
12/05/2023
|
|
1480423265
|
|
damor mansingbhai vechatbhai
|
()
|
44
|
Fatepura
|
GJ-23-002-030-001/55965107 (Nana Borida)
|
1123002000NRG24070520230115368
|
07/05/2023
|
Machhar Urmilaben Kapilbhai
|
1123002WL006115
|
Machhar Urmilaben Kapilbhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1480423285
|
|
Machhar Urmilaben Kapilbhai
|
()
|
45
|
Fatepura
|
GJ-23-002-038-001/5575578212 (Patisara)
|
1123002000NRG24060520230101519
|
07/05/2023
|
Vinaben
|
1123002WL005626
|
Vinaben
|
00045
|
BARB0SUKHSA
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1480423263
|
|
Vinaben
|
()
|
46
|
Fatepura
|
GJ-23-002-038-002/5575578047 (Patisara)
|
1123002000NRG24060520230101530
|
07/05/2023
|
machar shantaben laljibhai
|
1123002WL005626
|
machar shantaben laljibhai
|
00045
|
BARB0SUKHSA
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1480423283
|
|
machar shantaben laljibhai
|
()
|
47
|
Fatepura
|
GJ-23-002-038-002/5575578100 (Patisara)
|
1123002000NRG24060520230101532
|
07/05/2023
|
MACHHAR SANGITABEN SANTUBHAI
|
1123002WL005626
|
MACHHAR SANGITABEN SANTUBHAI
|
00045
|
BARB0SUKHSA
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1480423264
|
|
MACHHAR SANGITABEN SANTUBHAI
|
()
|
48
|
Fatepura
|
GJ-23-002-043-001/5568109 (Raval Na Varuna)
|
1123002000NRG24060520230099733
|
07/05/2023
|
makvana jitubhai bhursingbhai
|
1123002WL005552
|
makvana jitubhai bhursingbhai
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1480423284
|
|
makvana jitubhai bhursingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47065
|
47065
|
|
|
|
|
|
|
|
49
|
Fatepura
|
GJ-23-002-005-004/557553919 (Dhadhela)
|
1123002000NRG24060520230101216
|
07/05/2023
|
Pargi Dharmendrakumar Parsingbhai
|
1123002WL005611
|
Pargi Dharmendrakumar Parsingbhai
|
00048
|
BKID0002083
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1480423266
|
|
Pargi Dharmendrakumar Parsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
50
|
Fatepura
|
GJ-23-002-028-001/5575977 (Moti Nandukan)
|
1123002000NRG24070520230114850
|
07/05/2023
|
BABHOR PARBUBHAI RUPABHAI
|
1123002WL006087
|
BABHOR PARBUBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480423226
|
|
BABHOR PARBUBHAI RUPABHAI
|
()
|
51
|
Fatepura
|
GJ-23-002-028-001/5575977 (Moti Nandukan)
|
1123002000NRG24070520230114851
|
07/05/2023
|
RAMILABEN PARBUBHAI
|
1123002WL006087
|
RAMILABEN PARBUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480423225
|
|
RAMILABEN PARBUBHAI
|
()
|
52
|
Fatepura
|
GJ-23-002-037-001/5572936 (Pati)
|
1123002000NRG24070520230115387
|
07/05/2023
|
jaliben virsing
|
1123002WL006119
|
jaliben virsing
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480423227
|
|
jaliben virsing
|
()
|
53
|
Fatepura
|
GJ-23-002-037-001/5572936 (Pati)
|
1123002000NRG24070520230115388
|
07/05/2023
|
sureshbhai virsingbhai
|
1123002WL006119
|
sureshbhai virsingbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480423224
|
|
sureshbhai virsingbhai
|
()
|
54
|
Fatepura
|
GJ-23-002-043-001/81460502 (Raval Na Varuna)
|
1123002000NRG24060520230099743
|
07/05/2023
|
raval sumliben bablbhai
|
1123002WL005552
|
raval sumliben bablbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1480423228
|
|
raval sumliben bablbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
55
|
Fatepura
|
GJ-23-002-023-001/90 (Limadiya)
|
1123002000NRG24070520230114329
|
07/05/2023
|
SUREKHABEN KALABHAI
|
1123002WL006064
|
SUREKHABEN KALABHAI
|
00415
|
SBIN0013451
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1480423295
|
|
MRS SUREKHABEN KALABHAI GARASIYA
|
()
|
56
|
Fatepura
|
GJ-23-002-026-001/20160510 (Mota Natava)
|
1123002000NRG24070520230114585
|
07/05/2023
|
MALIVAD MANSINGBHAI
|
1123002WL006073
|
MALIVAD MANSINGBHAI
|
00415
|
SBIN0013451
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480423276
|
|
MR MANSINHBHAI KALUBHAI MALIVAD
|
()
|
57
|
Fatepura
|
GJ-23-002-028-003/5576199 (Moti Nandukan)
|
1123002000NRG24070520230114834
|
07/05/2023
|
damor roshan
|
1123002WL006086
|
damor roshan
|
00415
|
SBIN0013451
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1480423275
|
|
MRS ROSHANBEN BABUBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8119
|
8119
|
|
|
|
|
|
|
|
58
|
Fatepura
|
GJ-23-002-005-004/557553544 (Dhadhela)
|
1123002000NRG24060520230101212
|
07/05/2023
|
Bhabhor popatbhai bhunda
|
1123002WL005611
|
Bhabhor popatbhai bhunda
|
00415
|
SBIN0015500
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1480423293
|
|
MR POPATBHAI BHUNDABHAI BHABHOR
|
()
|
59
|
Fatepura
|
GJ-23-002-005-004/557553545 (Dhadhela)
|
1123002000NRG24070520230115414
|
07/05/2023
|
Bhabhor ramila bhunda
|
1123002WL006120
|
Bhabhor ramila bhunda
|
00415
|
SBIN0015500
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1480423294
|
|
MS RAMILABEN BHUNDABHAI BHABHOR
|
()
|
60
|
Fatepura
|
GJ-23-002-011-002/1556992011 (Ghani Khunt)
|
1123002000NRG24070520230116155
|
07/05/2023
|
makvana khatubhai parsingbhai
|
1123002WL006164
|
makvana khatubhai parsingbhai
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480423292
|
|
MR MAKVANA SHANKARBHAI NANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7036
|
7036
|
|
|
|
|
|
|
|
61
|
Fatepura
|
GJ-23-002-021-002/5557440705 (Kundla)
|
1123002000NRG24070520230116099
|
07/05/2023
|
bariya jay raj
|
1123002WL006162
|
bariya jay raj
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1480423272
|
|
bariya jay raj
|
()
|
62
|
Fatepura
|
GJ-23-002-021-003/40498 (Kundla)
|
1123002000NRG24070520230113597
|
07/05/2023
|
SANGADA HIRABEN S
|
1123002WL006021
|
SANGADA HIRABEN S
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1480423282
|
|
SANGADA HIRABEN S
|
()
|
63
|
Fatepura
|
GJ-23-002-021-003/40503 (Kundla)
|
1123002000NRG24070520230113598
|
07/05/2023
|
TAVIYAD LALITABEN B
|
1123002WL006021
|
TAVIYAD LALITABEN B
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1480423281
|
|
TAVIYAD LALITABEN B
|
()
|
64
|
Fatepura
|
GJ-23-002-021-003/5574049 (Kundla)
|
1123002000NRG24060520230099596
|
07/05/2023
|
RAMTUDIBEN
|
1123002WL005546
|
RAMTUDIBEN
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
12/05/2023
|
|
1480423277
|
|
RAMTUDIBEN
|
()
|
65
|
Fatepura
|
GJ-23-002-023-001/1103-A (Limadiya)
|
1123002000NRG24070520230114319
|
07/05/2023
|
kantaben
|
1123002WL006064
|
kantaben
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1480423268
|
|
kantaben
|
()
|
66
|
Fatepura
|
GJ-23-002-026-001/2016081996 (Mota Natava)
|
1123002000NRG24070520230114728
|
07/05/2023
|
DINOR VECHATBHAI SUKLABHAI
|
1123002WL006080
|
DINOR VECHATBHAI SUKLABHAI
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1480423267
|
|
DINOR VECHATBHAI SUKLABHAI
|
()
|
67
|
Fatepura
|
GJ-23-002-028-002/2 (Moti Nandukan)
|
1123002000NRG24070520230114879
|
07/05/2023
|
niraben R
|
1123002WL006089
|
niraben R
|
00691
|
IPOS0000001
|
2534
|
2534
|
Processed
|
12/05/2023
|
|
1480423274
|
|
niraben R
|
()
|
68
|
Fatepura
|
GJ-23-002-033-001/5576672602 (Nani Dhadheli)
|
1123002000NRG24070520230113766
|
07/05/2023
|
bariya dilipbhai dalsingbhai
|
1123002WL006032
|
bariya dilipbhai dalsingbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1480423279
|
|
bariya dilipbhai dalsingbhai
|
()
|
69
|
Fatepura
|
GJ-23-002-033-001/5576672605 (Nani Dhadheli)
|
1123002000NRG24070520230113769
|
07/05/2023
|
barjod kalsingbhai bashubhai
|
1123002WL006032
|
barjod kalsingbhai bashubhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1480423278
|
|
barjod kalsingbhai bashubhai
|
()
|
70
|
Fatepura
|
GJ-23-002-035-001/170 (Navagam)
|
1123002000NRG24050520230094247
|
07/05/2023
|
BARJOD PARSHINGBHAI DHULABHAI
|
1123002WL005306
|
BARJOD PARSHINGBHAI DHULABHAI
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480423270
|
|
BARJOD PARSHINGBHAI DHULABHAI
|
()
|
71
|
Fatepura
|
GJ-23-002-035-001/1994907 (Navagam)
|
1123002000NRG24050520230094249
|
07/05/2023
|
Barjod Jaydip Parsingbhai
|
1123002WL005306
|
Barjod Jaydip Parsingbhai
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480423280
|
|
Barjod Jaydip Parsingbhai
|
()
|
72
|
Fatepura
|
GJ-23-002-035-001/5570682 (Navagam)
|
1123002000NRG24050520230094271
|
07/05/2023
|
Barjod Maheshbhai Hirabhai
|
1123002WL005307
|
Barjod Maheshbhai Hirabhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480423269
|
|
Barjod Maheshbhai Hirabhai
|
()
|
73
|
Fatepura
|
GJ-23-002-035-001/5570689 (Navagam)
|
1123002000NRG24050520230094258
|
07/05/2023
|
Barjod Piyushbhai Rmeshbhai
|
1123002WL005306
|
Barjod Piyushbhai Rmeshbhai
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480423271
|
|
Barjod Piyushbhai Rmeshbhai
|
()
|
74
|
Fatepura
|
GJ-23-002-035-001/5570752 (Navagam)
|
1123002000NRG24050520230094276
|
07/05/2023
|
PARGI SUKRMBHAI LALUBHAI
|
1123002WL005308
|
PARGI SUKRMBHAI LALUBHAI
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480423273
|
|
PARGI SUKRMBHAI LALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35347
|
35347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193873
|
193873
|
|
|
|
|
|
|
|