|
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
|
JASDAN
|
GJ-02-013-088-001/11-B
(SHIVRAJPUR)
|
1102013000NRG23280420220001642
|
28/04/2022
|
RATHOD SOMIBEN MOHANBHAI
|
1102013WL000380
|
RATHOD SOMIBEN MOHANBHAI
|
00032
|
UTIB0001546
|
1441
|
1441
|
Processed
|
06/05/2022
|
|
0924190195
|
|
RATHODSOMIBENMOHANBHAI
|
()
|
|
2
|
JASDAN
|
GJ-02-013-088-001/11-B
(SHIVRAJPUR)
|
1102013000NRG23280420220001643
|
28/04/2022
|
RATHOD SOMIBEN MOHANBHAI
|
1102013WL000380
|
RATHOD SOMIBEN MOHANBHAI
|
00032
|
UTIB0001546
|
1441
|
1441
|
Processed
|
06/05/2022
|
|
0924190196
|
|
RATHODSOMIBENMOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2882
|
2882
|
|
|
|
|
|
|
|
|
3
|
JASDAN
|
GJ-02-013-088-001/108458
(SHIVRAJPUR)
|
1102013000NRG23280420220001641
|
28/04/2022
|
SHOBHANABEN VANRAJBHAI ZAPADIYA
|
1102013WL000380
|
SHOBHANABEN VANRAJBHAI ZAPADIYA
|
00045
|
BARB0JASDAN
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924190093
|
|
SHOBHANABENVANRAJBHAIZAPADIYA
|
()
|
|
4
|
JASDAN
|
GJ-02-013-088-001/121
(SHIVRAJPUR)
|
1102013000NRG23280420220001650
|
28/04/2022
|
VIJAY SAMATBHAI SANIYA
|
1102013WL000380
|
VIJAY SAMATBHAI SANIYA
|
00045
|
BARB0JASDAN
|
1078
|
1078
|
Processed
|
06/05/2022
|
|
0924190078
|
|
VIJAYSAMATBHAISANIYA
|
()
|
|
5
|
JASDAN
|
GJ-02-013-088-001/138
(SHIVRAJPUR)
|
1102013000NRG23280420220001651
|
28/04/2022
|
PRIMANSI PRAVINBHAI ZAPADIYA
|
1102013WL000380
|
PRIMANSI PRAVINBHAI ZAPADIYA
|
00045
|
BARB0JASDAN
|
2325
|
2325
|
Processed
|
06/05/2022
|
|
0924190087
|
|
PRIMANSIPRAVINBHAIZAPADIYA
|
()
|
|
6
|
JASDAN
|
GJ-02-013-088-001/151
(SHIVRAJPUR)
|
1102013000NRG23280420220001663
|
28/04/2022
|
VALLABHBHAI GORDHANBHAI ZAPDIYA
|
1102013WL000380
|
VALLABHBHAI GORDHANBHAI ZAPDIYA
|
00045
|
BARB0JASDAN
|
1560
|
1560
|
Processed
|
06/05/2022
|
|
0924190079
|
|
VALLABHBHAIGORDHANBHAIZAPDIYA
|
()
|
|
7
|
JASDAN
|
GJ-02-013-088-001/151
(SHIVRAJPUR)
|
1102013000NRG23280420220001664
|
28/04/2022
|
VALLABHBHAI GORDHANBHAI ZAPDIYA
|
1102013WL000380
|
VALLABHBHAI GORDHANBHAI ZAPDIYA
|
00045
|
BARB0JASDAN
|
1560
|
1560
|
Processed
|
06/05/2022
|
|
0924190080
|
|
VALLABHBHAIGORDHANBHAIZAPDIYA
|
()
|
|
8
|
JASDAN
|
GJ-02-013-088-001/153
(SHIVRAJPUR)
|
1102013000NRG23280420220001665
|
28/04/2022
|
RAVIBHAI BHIKHUBHAI ZAPADIYA
|
1102013WL000380
|
RAVIBHAI BHIKHUBHAI ZAPADIYA
|
00045
|
BARB0JASDAN
|
1245
|
1245
|
Processed
|
06/05/2022
|
|
0924190085
|
|
RAVIBHAIBHIKHUBHAIZAPADIYA
|
()
|
|
9
|
JASDAN
|
GJ-02-013-088-001/166
(SHIVRAJPUR)
|
1102013000NRG23280420220001667
|
28/04/2022
|
ZAPADIYA GITABEN DINESHBHAI
|
1102013WL000380
|
ZAPADIYA GITABEN DINESHBHAI
|
00045
|
BARB0JASDAN
|
2632
|
2632
|
Rejected
|
07/05/2022
|
|
0924190076
|
No Such Account
|
|
|
|
10
|
JASDAN
|
GJ-02-013-088-001/23
(SHIVRAJPUR)
|
1102013000NRG23280420220001676
|
28/04/2022
|
BHUMIKABEN PRAVINBHAI MAKVANA
|
1102013WL000380
|
BHUMIKABEN PRAVINBHAI MAKVANA
|
00045
|
BARB0JASDAN
|
1650
|
1650
|
Processed
|
06/05/2022
|
|
0924190077
|
|
BHUMIKABENPRAVINBHAIMAKVANA
|
()
|
|
11
|
JASDAN
|
GJ-02-013-088-001/236
(SHIVRAJPUR)
|
1102013000NRG23280420220001679
|
28/04/2022
|
MEHUL RAMESHBHAI ZAPADIYA
|
1102013WL000380
|
MEHUL RAMESHBHAI ZAPADIYA
|
00045
|
BARB0JASDAN
|
1830
|
1830
|
Processed
|
06/05/2022
|
|
0924190086
|
|
MEHULRAMESHBHAIZAPADIYA
|
()
|
|
12
|
JASDAN
|
GJ-02-013-088-001/32637
(SHIVRAJPUR)
|
1102013000NRG23280420220001692
|
28/04/2022
|
BARAIYA MINABEN
|
1102013WL000380
|
BARAIYA MINABEN
|
00045
|
BARB0JASDAN
|
3066
|
3066
|
Processed
|
06/05/2022
|
|
0924190095
|
|
BARAIYAMINABEN
|
()
|
|
13
|
JASDAN
|
GJ-02-013-088-001/32637
(SHIVRAJPUR)
|
1102013000NRG23280420220001693
|
28/04/2022
|
BARAIYA MINABEN
|
1102013WL000380
|
BARAIYA MINABEN
|
00045
|
BARB0JASDAN
|
876
|
876
|
Processed
|
06/05/2022
|
|
0924190096
|
|
BARAIYAMINABEN
|
()
|
|
14
|
JASDAN
|
GJ-02-013-088-001/32637
(SHIVRAJPUR)
|
1102013000NRG23280420220001691
|
28/04/2022
|
MADHUBHAI HARJIBHAI BARAIYA
|
1102013WL000380
|
MADHUBHAI HARJIBHAI BARAIYA
|
00045
|
BARB0JASDAN
|
2847
|
2847
|
Processed
|
06/05/2022
|
|
0924190094
|
|
MADHUBHAIHARJIBHAIBARAIYA
|
()
|
|
15
|
JASDAN
|
GJ-02-013-088-001/32637
(SHIVRAJPUR)
|
1102013000NRG23280420220001694
|
28/04/2022
|
RONAK MADHUBHAI BARAIYA
|
1102013WL000380
|
RONAK MADHUBHAI BARAIYA
|
00045
|
BARB0JASDAN
|
1095
|
1095
|
Processed
|
06/05/2022
|
|
0924190090
|
|
RONAKMADHUBHAIBARAIYA
|
()
|
|
16
|
JASDAN
|
GJ-02-013-088-001/39-B
(SHIVRAJPUR)
|
1102013000NRG23280420220001699
|
28/04/2022
|
VAGHEALA TARABEN
|
1102013WL000380
|
VAGHEALA TARABEN
|
00045
|
BARB0JASDAN
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924190098
|
|
VAGHEALATARABEN
|
()
|
|
17
|
JASDAN
|
GJ-02-013-088-001/41-B
(SHIVRAJPUR)
|
1102013000NRG23280420220001700
|
28/04/2022
|
PARAMAR RAMESHBHAI
|
1102013WL000380
|
PARAMAR RAMESHBHAI
|
00045
|
BARB0JASDAN
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
0924190101
|
|
PARAMARRAMESHBHAI
|
()
|
|
18
|
JASDAN
|
GJ-02-013-088-001/41-B
(SHIVRAJPUR)
|
1102013000NRG23280420220001701
|
28/04/2022
|
PARAMAR RAMESHBHAI
|
1102013WL000380
|
PARAMAR RAMESHBHAI
|
00045
|
BARB0JASDAN
|
960
|
960
|
Processed
|
06/05/2022
|
|
0924190102
|
|
PARAMARRAMESHBHAI
|
()
|
|
19
|
JASDAN
|
GJ-02-013-088-001/41-B
(SHIVRAJPUR)
|
1102013000NRG23280420220001702
|
28/04/2022
|
PARAMAR RAMESHBHAI
|
1102013WL000380
|
PARAMAR RAMESHBHAI
|
00045
|
BARB0JASDAN
|
720
|
720
|
Processed
|
06/05/2022
|
|
0924190103
|
|
PARAMARRAMESHBHAI
|
()
|
|
20
|
JASDAN
|
GJ-02-013-088-001/521
(SHIVRAJPUR)
|
1102013000NRG23280420220001707
|
28/04/2022
|
SURESH
|
1102013WL000380
|
SURESH
|
00045
|
BARB0JASDAN
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0924190081
|
|
SURESH
|
()
|
|
21
|
JASDAN
|
GJ-02-013-088-001/521
(SHIVRAJPUR)
|
1102013000NRG23280420220001708
|
28/04/2022
|
ZAPADIYA RAMABEN SURESHBHAI
|
1102013WL000380
|
ZAPADIYA RAMABEN SURESHBHAI
|
00045
|
BARB0JASDAN
|
2160
|
2160
|
Processed
|
06/05/2022
|
|
0924190082
|
|
ZAPADIYARAMABENSURESHBHAI
|
()
|
|
22
|
JASDAN
|
GJ-02-013-088-001/531
(SHIVRAJPUR)
|
1102013000NRG23280420220001710
|
28/04/2022
|
DIVYESHBHAI RAJESHBHAI ZAPADIYA
|
1102013WL000380
|
DIVYESHBHAI RAJESHBHAI ZAPADIYA
|
00045
|
BARB0JASDAN
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924190084
|
|
DIVYESHBHAIRAJESHBHAIZAPADIYA
|
()
|
|
23
|
JASDAN
|
GJ-02-013-088-001/532
(SHIVRAJPUR)
|
1102013000NRG23280420220001715
|
28/04/2022
|
SHARDABEN SURESHBHAI RATHOD
|
1102013WL000380
|
SHARDABEN SURESHBHAI RATHOD
|
00045
|
BARB0JASDAN
|
704
|
704
|
Processed
|
06/05/2022
|
|
0924190097
|
|
SHARDABENSURESHBHAIRATHOD
|
()
|
|
24
|
JASDAN
|
GJ-02-013-088-001/547
(SHIVRAJPUR)
|
1102013000NRG23280420220001718
|
28/04/2022
|
ZAPADIYA VIMUBEN ODHAVJIBHAI
|
1102013WL000380
|
ZAPADIYA VIMUBEN ODHAVJIBHAI
|
00045
|
BARB0JASDAN
|
2490
|
2490
|
Rejected
|
07/05/2022
|
|
0924190075
|
No Such Account
|
|
|
|
25
|
JASDAN
|
GJ-02-013-088-001/57
(SHIVRAJPUR)
|
1102013000NRG23280420220001724
|
28/04/2022
|
NITIN MOHANBHAI PARMAR
|
1102013WL000380
|
NITIN MOHANBHAI PARMAR
|
00045
|
BARB0JASDAN
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0924190088
|
|
NITINMOHANBHAIPARMAR
|
()
|
|
26
|
JASDAN
|
GJ-02-013-088-001/57
(SHIVRAJPUR)
|
1102013000NRG23280420220001723
|
28/04/2022
|
ROHIT MOHANBHAI PARMAR
|
1102013WL000380
|
ROHIT MOHANBHAI PARMAR
|
00045
|
BARB0JASDAN
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0924190089
|
|
ROHITMOHANBHAIPARMAR
|
()
|
|
27
|
JASDAN
|
GJ-02-013-088-001/570
(SHIVRAJPUR)
|
1102013000NRG23280420220001725
|
28/04/2022
|
PARIKSHEET RANCHHODDAS DESANI
|
1102013WL000380
|
PARIKSHEET RANCHHODDAS DESANI
|
00045
|
BARB0JASDAN
|
1695
|
1695
|
Processed
|
06/05/2022
|
|
0924190099
|
|
PARIKSHEETRANCHHODDASDESANI
|
()
|
|
28
|
JASDAN
|
GJ-02-013-088-001/570
(SHIVRAJPUR)
|
1102013000NRG23280420220001726
|
28/04/2022
|
PARIKSHEET RANCHHODDAS DESANI
|
1102013WL000380
|
PARIKSHEET RANCHHODDAS DESANI
|
00045
|
BARB0JASDAN
|
1356
|
1356
|
Processed
|
06/05/2022
|
|
0924190100
|
|
PARIKSHEETRANCHHODDASDESANI
|
()
|
|
29
|
JASDAN
|
GJ-02-013-088-001/586
(SHIVRAJPUR)
|
1102013000NRG23280420220001732
|
28/04/2022
|
DESANI GOPALBHAI AKHERAM
|
1102013WL000380
|
DESANI GOPALBHAI AKHERAM
|
00045
|
BARB0JASDAN
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924190083
|
|
DESANIGOPALBHAIAKHERAM
|
()
|
|
30
|
JASDAN
|
GJ-02-013-088-001/59
(SHIVRAJPUR)
|
1102013000NRG23280420220001736
|
28/04/2022
|
RAVINDRABHAI VASHRAMBHAI
|
1102013WL000380
|
RAVINDRABHAI VASHRAMBHAI
|
00045
|
BARB0JASDAN
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0924190092
|
|
RAVINDRABHAIVASHRAMBHAI
|
()
|
|
31
|
JASDAN
|
GJ-02-013-088-001/59
(SHIVRAJPUR)
|
1102013000NRG23280420220001735
|
28/04/2022
|
SAGARBHAI VASHRAMBHAI
|
1102013WL000380
|
SAGARBHAI VASHRAMBHAI
|
00045
|
BARB0JASDAN
|
2061
|
2061
|
Processed
|
06/05/2022
|
|
0924190091
|
|
SAGARBHAIVASHRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54051
|
54051
|
|
|
|
|
|
|
|
|
32
|
JASDAN
|
GJ-02-013-088-001/586
(SHIVRAJPUR)
|
1102013000NRG23280420220001730
|
28/04/2022
|
MAHIDIPBHAI AKHERAM SESANI
|
1102013WL000380
|
MAHIDIPBHAI AKHERAM SESANI
|
00048
|
BKID0003134
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924190104
|
|
MAHIDIPBHAIAKHERAMSESANI
|
()
|
|
33
|
JASDAN
|
GJ-02-013-088-001/586
(SHIVRAJPUR)
|
1102013000NRG23280420220001731
|
28/04/2022
|
MAHIDIPBHAI AKHERAM SESANI
|
1102013WL000380
|
MAHIDIPBHAI AKHERAM SESANI
|
00048
|
BKID0003134
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924190105
|
|
MAHIDIPBHAIAKHERAMSESANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
34
|
JASDAN
|
GJ-02-013-088-001/1
(SHIVRAJPUR)
|
1102013000NRG23280420220001638
|
28/04/2022
|
KHIHADIYA MANJIBHAI
|
1102013WL000380
|
KHIHADIYA MANJIBHAI
|
00168
|
ICIC0003080
|
875
|
875
|
Processed
|
06/05/2022
|
|
0924190129
|
|
KHIHADIYAMANJIBHAI
|
()
|
|
35
|
JASDAN
|
GJ-02-013-088-001/1
(SHIVRAJPUR)
|
1102013000NRG23280420220001639
|
28/04/2022
|
KHIHADIYA VASANTBEN
|
1102013WL000380
|
KHIHADIYA VASANTBEN
|
00168
|
ICIC0003080
|
1875
|
1875
|
Processed
|
06/05/2022
|
|
0924190157
|
|
KHIHADIYAVASANTBEN
|
()
|
|
36
|
JASDAN
|
GJ-02-013-088-001/107
(SHIVRAJPUR)
|
1102013000NRG23280420220001640
|
28/04/2022
|
SOSA MANJUBEN ASHOKBHAI
|
1102013WL000380
|
SOSA MANJUBEN ASHOKBHAI
|
00168
|
ICIC0003080
|
1988
|
1988
|
Processed
|
06/05/2022
|
|
0924190121
|
|
SOSAMANJUBENASHOKBHAI
|
()
|
|
37
|
JASDAN
|
GJ-02-013-088-001/11051452
(SHIVRAJPUR)
|
1102013000NRG23280420220001644
|
28/04/2022
|
ZAPADIYA KIRANBEN MAHESHBHAI
|
1102013WL000380
|
ZAPADIYA KIRANBEN MAHESHBHAI
|
00168
|
ICIC0003080
|
960
|
960
|
Processed
|
06/05/2022
|
|
0924190165
|
|
ZAPADIYAKIRANBENMAHESHBHAI
|
()
|
|
38
|
JASDAN
|
GJ-02-013-088-001/112
(SHIVRAJPUR)
|
1102013000NRG23280420220001646
|
28/04/2022
|
MENIYA HIMATBHAI
|
1102013WL000380
|
MENIYA HIMATBHAI
|
00168
|
ICIC0003080
|
518
|
518
|
Processed
|
06/05/2022
|
|
0924190117
|
|
MENIYAHIMATBHAI
|
()
|
|
39
|
JASDAN
|
GJ-02-013-088-001/112
(SHIVRAJPUR)
|
1102013000NRG23280420220001647
|
28/04/2022
|
MENIYA HIMATBHAI
|
1102013WL000380
|
MENIYA HIMATBHAI
|
00168
|
ICIC0003080
|
481
|
481
|
Processed
|
06/05/2022
|
|
0924190118
|
|
MENIYAHIMATBHAI
|
()
|
|
40
|
JASDAN
|
GJ-02-013-088-001/113
(SHIVRAJPUR)
|
1102013000NRG23280420220001648
|
28/04/2022
|
SARIYA RASHILABEN
|
1102013WL000380
|
SARIYA RASHILABEN
|
00168
|
ICIC0003080
|
957
|
957
|
Rejected
|
07/05/2022
|
|
0924190124
|
A/c Blocked or Frozen
|
|
|
|
41
|
JASDAN
|
GJ-02-013-088-001/113
(SHIVRAJPUR)
|
1102013000NRG23280420220001649
|
28/04/2022
|
SARIYA RASHILABEN
|
1102013WL000380
|
SARIYA RASHILABEN
|
00168
|
ICIC0003080
|
1305
|
1305
|
Rejected
|
07/05/2022
|
|
0924190125
|
A/c Blocked or Frozen
|
|
|
|
42
|
JASDAN
|
GJ-02-013-088-001/140
(SHIVRAJPUR)
|
1102013000NRG23280420220001652
|
28/04/2022
|
SHIROLIYA JIVNIBEN
|
1102013WL000380
|
SHIROLIYA JIVNIBEN
|
00168
|
ICIC0003080
|
2519
|
2519
|
Processed
|
06/05/2022
|
|
0924190134
|
|
SHIROLIYAJIVNIBEN
|
()
|
|
43
|
JASDAN
|
GJ-02-013-088-001/140
(SHIVRAJPUR)
|
1102013000NRG23280420220001653
|
28/04/2022
|
SHIROLIYA JIVNIBEN
|
1102013WL000380
|
SHIROLIYA JIVNIBEN
|
00168
|
ICIC0003080
|
2519
|
2519
|
Processed
|
06/05/2022
|
|
0924190135
|
|
SHIROLIYAJIVNIBEN
|
()
|
|
44
|
JASDAN
|
GJ-02-013-088-001/140
(SHIVRAJPUR)
|
1102013000NRG23280420220001654
|
28/04/2022
|
SHIROLIYA JIVNIBEN
|
1102013WL000380
|
SHIROLIYA JIVNIBEN
|
00168
|
ICIC0003080
|
2519
|
2519
|
Processed
|
06/05/2022
|
|
0924190136
|
|
SHIROLIYAJIVNIBEN
|
()
|
|
45
|
JASDAN
|
GJ-02-013-088-001/148
(SHIVRAJPUR)
|
1102013000NRG23280420220001657
|
28/04/2022
|
ROJASRA JAVERBHAI
|
1102013WL000380
|
ROJASRA JAVERBHAI
|
00168
|
ICIC0003080
|
1060
|
1060
|
Processed
|
06/05/2022
|
|
0924190112
|
|
ROJASRAJAVERBHAI
|
()
|
|
46
|
JASDAN
|
GJ-02-013-088-001/148
(SHIVRAJPUR)
|
1102013000NRG23280420220001658
|
28/04/2022
|
ROJASRA JAVERBHAI
|
1102013WL000380
|
ROJASRA JAVERBHAI
|
00168
|
ICIC0003080
|
1484
|
1484
|
Processed
|
06/05/2022
|
|
0924190113
|
|
ROJASRAJAVERBHAI
|
()
|
|
47
|
JASDAN
|
GJ-02-013-088-001/148
(SHIVRAJPUR)
|
1102013000NRG23280420220001659
|
28/04/2022
|
ROJASRA JAVERBHAI
|
1102013WL000380
|
ROJASRA JAVERBHAI
|
00168
|
ICIC0003080
|
1590
|
1590
|
Processed
|
06/05/2022
|
|
0924190114
|
|
ROJASRAJAVERBHAI
|
()
|
|
48
|
JASDAN
|
GJ-02-013-088-001/148
(SHIVRAJPUR)
|
1102013000NRG23280420220001660
|
28/04/2022
|
ROJASRA JAVERBHAI
|
1102013WL000380
|
ROJASRA JAVERBHAI
|
00168
|
ICIC0003080
|
1484
|
1484
|
Processed
|
06/05/2022
|
|
0924190115
|
|
ROJASRAJAVERBHAI
|
()
|
|
49
|
JASDAN
|
GJ-02-013-088-001/15-A
(SHIVRAJPUR)
|
1102013000NRG23280420220001661
|
28/04/2022
|
VASANI SAMAJUBEN MOHANBHAI
|
1102013WL000380
|
VASANI SAMAJUBEN MOHANBHAI
|
00168
|
ICIC0003080
|
952
|
952
|
Processed
|
06/05/2022
|
|
0924190147
|
|
VASANISAMAJUBENMOHANBHAI
|
()
|
|
50
|
JASDAN
|
GJ-02-013-088-001/15-A
(SHIVRAJPUR)
|
1102013000NRG23280420220001662
|
28/04/2022
|
VASANI SAMAJUBEN MOHANBHAI
|
1102013WL000380
|
VASANI SAMAJUBEN MOHANBHAI
|
00168
|
ICIC0003080
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0924190148
|
|
VASANISAMAJUBENMOHANBHAI
|
()
|
|
51
|
JASDAN
|
GJ-02-013-088-001/175
(SHIVRAJPUR)
|
1102013000NRG23280420220001668
|
28/04/2022
|
ZAPADIYA HANSABEN
|
1102013WL000380
|
ZAPADIYA HANSABEN
|
00168
|
ICIC0003080
|
495
|
495
|
Processed
|
06/05/2022
|
|
0924190152
|
|
ZAPADIYAHANSABEN
|
()
|
|
52
|
JASDAN
|
GJ-02-013-088-001/175
(SHIVRAJPUR)
|
1102013000NRG23280420220001669
|
28/04/2022
|
ZAPADIYA HANSABEN
|
1102013WL000380
|
ZAPADIYA HANSABEN
|
00168
|
ICIC0003080
|
825
|
825
|
Processed
|
06/05/2022
|
|
0924190153
|
|
ZAPADIYAHANSABEN
|
()
|
|
53
|
JASDAN
|
GJ-02-013-088-001/175
(SHIVRAJPUR)
|
1102013000NRG23280420220001670
|
28/04/2022
|
ZAPADIYA HANSABEN
|
1102013WL000380
|
ZAPADIYA HANSABEN
|
00168
|
ICIC0003080
|
550
|
550
|
Processed
|
06/05/2022
|
|
0924190154
|
|
ZAPADIYAHANSABEN
|
()
|
|
54
|
JASDAN
|
GJ-02-013-088-001/181
(SHIVRAJPUR)
|
1102013000NRG23280420220001671
|
28/04/2022
|
DIVALIBEN CHANABHAI SARIYA
|
1102013WL000380
|
DIVALIBEN CHANABHAI SARIYA
|
00168
|
ICIC0003080
|
2520
|
2520
|
Processed
|
06/05/2022
|
|
0924190106
|
|
DIVALIBENCHANABHAISARIYA
|
()
|
|
55
|
JASDAN
|
GJ-02-013-088-001/181
(SHIVRAJPUR)
|
1102013000NRG23280420220001672
|
28/04/2022
|
SARIYA CHANABHAI
|
1102013WL000380
|
SARIYA CHANABHAI
|
00168
|
ICIC0003080
|
1512
|
1512
|
Processed
|
06/05/2022
|
|
0924190111
|
|
SARIYACHANABHAI
|
()
|
|
56
|
JASDAN
|
GJ-02-013-088-001/201
(SHIVRAJPUR)
|
1102013000NRG23280420220001673
|
28/04/2022
|
MULANI RANIBEN
|
1102013WL000380
|
MULANI RANIBEN
|
00168
|
ICIC0003080
|
2519
|
2519
|
Processed
|
06/05/2022
|
|
0924190162
|
|
MULANIRANIBEN
|
()
|
|
57
|
JASDAN
|
GJ-02-013-088-001/22
(SHIVRAJPUR)
|
1102013000NRG23280420220001674
|
28/04/2022
|
ZAPADIYA LILABEN
|
1102013WL000380
|
ZAPADIYA LILABEN
|
00168
|
ICIC0003080
|
1722
|
1722
|
Processed
|
06/05/2022
|
|
0924190130
|
|
ZAPADIYALILABEN
|
()
|
|
58
|
JASDAN
|
GJ-02-013-088-001/23
(SHIVRAJPUR)
|
1102013000NRG23280420220001675
|
28/04/2022
|
MAKVANA LILABEN PRAVINBHAI
|
1102013WL000380
|
MAKVANA LILABEN PRAVINBHAI
|
00168
|
ICIC0003080
|
1540
|
1540
|
Processed
|
06/05/2022
|
|
0924190141
|
|
MAKVANALILABENPRAVINBHAI
|
()
|
|
59
|
JASDAN
|
GJ-02-013-088-001/23
(SHIVRAJPUR)
|
1102013000NRG23280420220001677
|
28/04/2022
|
MAKVANA LILABEN PRAVINBHAI
|
1102013WL000380
|
MAKVANA LILABEN PRAVINBHAI
|
00168
|
ICIC0003080
|
1540
|
1540
|
Processed
|
06/05/2022
|
|
0924190140
|
|
MAKVANALILABENPRAVINBHAI
|
()
|
|
60
|
JASDAN
|
GJ-02-013-088-001/234
(SHIVRAJPUR)
|
1102013000NRG23280420220001678
|
28/04/2022
|
SARIYA VASHANTBEN
|
1102013WL000380
|
SARIYA VASHANTBEN
|
00168
|
ICIC0003080
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924190127
|
|
SARIYAVASHANTBEN
|
()
|
|
61
|
JASDAN
|
GJ-02-013-088-001/243
(SHIVRAJPUR)
|
1102013000NRG23280420220001680
|
28/04/2022
|
SOSA GITABEN
|
1102013WL000380
|
SOSA GITABEN
|
00168
|
ICIC0003080
|
1342
|
1342
|
Processed
|
06/05/2022
|
|
0924190142
|
|
SOSAGITABEN
|
()
|
|
62
|
JASDAN
|
GJ-02-013-088-001/243
(SHIVRAJPUR)
|
1102013000NRG23280420220001681
|
28/04/2022
|
SOSA GITABEN
|
1102013WL000380
|
SOSA GITABEN
|
00168
|
ICIC0003080
|
1830
|
1830
|
Processed
|
06/05/2022
|
|
0924190143
|
|
SOSAGITABEN
|
()
|
|
63
|
JASDAN
|
GJ-02-013-088-001/27083
(SHIVRAJPUR)
|
1102013000NRG23280420220001682
|
28/04/2022
|
VAGHELA KANTABEN
|
1102013WL000380
|
VAGHELA KANTABEN
|
00168
|
ICIC0003080
|
1045
|
1045
|
Processed
|
06/05/2022
|
|
0924190149
|
|
VAGHELAKANTABEN
|
()
|
|
64
|
JASDAN
|
GJ-02-013-088-001/27083
(SHIVRAJPUR)
|
1102013000NRG23280420220001684
|
28/04/2022
|
VAGHELA KANTABEN
|
1102013WL000380
|
VAGHELA KANTABEN
|
00168
|
ICIC0003080
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
0924190150
|
|
VAGHELAKANTABEN
|
()
|
|
65
|
JASDAN
|
GJ-02-013-088-001/27083
(SHIVRAJPUR)
|
1102013000NRG23280420220001683
|
28/04/2022
|
VAGHELA RADHABEN
|
1102013WL000380
|
VAGHELA RADHABEN
|
00168
|
ICIC0003080
|
1235
|
1235
|
Processed
|
06/05/2022
|
|
0924190160
|
|
VAGHELARADHABEN
|
()
|
|
66
|
JASDAN
|
GJ-02-013-088-001/290
(SHIVRAJPUR)
|
1102013000NRG23280420220001685
|
28/04/2022
|
CHAUHANA HARESHBHAI
|
1102013WL000380
|
CHAUHANA HARESHBHAI
|
00168
|
ICIC0003080
|
2265
|
2265
|
Processed
|
06/05/2022
|
|
0924190122
|
|
CHAUHANAHARESHBHAI
|
()
|
|
67
|
JASDAN
|
GJ-02-013-088-001/290
(SHIVRAJPUR)
|
1102013000NRG23280420220001686
|
28/04/2022
|
CHAUHANA HARESHBHAI
|
1102013WL000380
|
CHAUHANA HARESHBHAI
|
00168
|
ICIC0003080
|
1359
|
1359
|
Processed
|
06/05/2022
|
|
0924190123
|
|
CHAUHANAHARESHBHAI
|
()
|
|
68
|
JASDAN
|
GJ-02-013-088-001/32157
(SHIVRAJPUR)
|
1102013000NRG23280420220001688
|
28/04/2022
|
SOSA AASMITABEN
|
1102013WL000380
|
SOSA AASMITABEN
|
00168
|
ICIC0003080
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924190139
|
|
SOSAAASMITABEN
|
()
|
|
69
|
JASDAN
|
GJ-02-013-088-001/36-B
(SHIVRAJPUR)
|
1102013000NRG23280420220001697
|
28/04/2022
|
RATHOD KAMLABEN
|
1102013WL000380
|
RATHOD KAMLABEN
|
00168
|
ICIC0003080
|
1012
|
1012
|
Rejected
|
07/05/2022
|
|
0924190116
|
Account closed
|
|
|
|
70
|
JASDAN
|
GJ-02-013-088-001/36-B
(SHIVRAJPUR)
|
1102013000NRG23280420220001695
|
28/04/2022
|
SHANTUBEN KHIMABHAI RATHOD
|
1102013WL000380
|
SHANTUBEN KHIMABHAI RATHOD
|
00168
|
ICIC0003080
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
0924190107
|
|
SHANTUBENKHIMABHAIRATHOD
|
()
|
|
71
|
JASDAN
|
GJ-02-013-088-001/38
(SHIVRAJPUR)
|
1102013000NRG23280420220001698
|
28/04/2022
|
MAKVANA MADHUBEN
|
1102013WL000380
|
MAKVANA MADHUBEN
|
00168
|
ICIC0003080
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924190158
|
|
MAKVANAMADHUBEN
|
()
|
|
72
|
JASDAN
|
GJ-02-013-088-001/50
(SHIVRAJPUR)
|
1102013000NRG23280420220001704
|
28/04/2022
|
MAKVANA ANJUBEN SURESHBHAI
|
1102013WL000380
|
MAKVANA ANJUBEN SURESHBHAI
|
00168
|
ICIC0003080
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924190137
|
|
MAKVANAANJUBENSURESHBHAI
|
()
|
|
73
|
JASDAN
|
GJ-02-013-088-001/50
(SHIVRAJPUR)
|
1102013000NRG23280420220001705
|
28/04/2022
|
MAKVANA ANJUBEN SURESHBHAI
|
1102013WL000380
|
MAKVANA ANJUBEN SURESHBHAI
|
00168
|
ICIC0003080
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924190138
|
|
MAKVANAANJUBENSURESHBHAI
|
()
|
|
74
|
JASDAN
|
GJ-02-013-088-001/50
(SHIVRAJPUR)
|
1102013000NRG23280420220001703
|
28/04/2022
|
SURESHBHAI BHIKHABHAI MAKVANA
|
1102013WL000380
|
SURESHBHAI BHIKHABHAI MAKVANA
|
00168
|
ICIC0003080
|
1988
|
1988
|
Processed
|
06/05/2022
|
|
0924190108
|
|
SURESHBHAIBHIKHABHAIMAKVANA
|
()
|
|
75
|
JASDAN
|
GJ-02-013-088-001/506
(SHIVRAJPUR)
|
1102013000NRG23280420220001706
|
28/04/2022
|
ZAPADIYA LILABEN
|
1102013WL000380
|
ZAPADIYA LILABEN
|
00168
|
ICIC0003080
|
2925
|
2925
|
Processed
|
06/05/2022
|
|
0924190155
|
|
ZAPADIYALILABEN
|
()
|
|
76
|
JASDAN
|
GJ-02-013-088-001/531
(SHIVRAJPUR)
|
1102013000NRG23280420220001711
|
28/04/2022
|
JAPADIYA RAJESHBHAI
|
1102013WL000380
|
JAPADIYA RAJESHBHAI
|
00168
|
ICIC0003080
|
1593
|
1593
|
Processed
|
06/05/2022
|
|
0924190120
|
|
JAPADIYARAJESHBHAI
|
()
|
|
77
|
JASDAN
|
GJ-02-013-088-001/531
(SHIVRAJPUR)
|
1102013000NRG23280420220001709
|
28/04/2022
|
ZAPADIYA KANTABEN
|
1102013WL000380
|
ZAPADIYA KANTABEN
|
00168
|
ICIC0003080
|
2655
|
2655
|
Processed
|
06/05/2022
|
|
0924190151
|
|
ZAPADIYAKANTABEN
|
()
|
|
78
|
JASDAN
|
GJ-02-013-088-001/560
(SHIVRAJPUR)
|
1102013000NRG23280420220001719
|
28/04/2022
|
SAKARIYA SHANTUBEN CHHAGANBHAI
|
1102013WL000380
|
SAKARIYA SHANTUBEN CHHAGANBHAI
|
00168
|
ICIC0003080
|
1548
|
1548
|
Processed
|
06/05/2022
|
|
0924190161
|
|
SAKARIYASHANTUBENCHHAGANBHAI
|
()
|
|
79
|
JASDAN
|
GJ-02-013-088-001/5674
(SHIVRAJPUR)
|
1102013000NRG23280420220001720
|
28/04/2022
|
ZAPADIYA MADHUBEN
|
1102013WL000380
|
ZAPADIYA MADHUBEN
|
00168
|
ICIC0003080
|
1596
|
1596
|
Processed
|
06/05/2022
|
|
0924190156
|
|
ZAPADIYAMADHUBEN
|
()
|
|
80
|
JASDAN
|
GJ-02-013-088-001/579
(SHIVRAJPUR)
|
1102013000NRG23280420220001727
|
28/04/2022
|
MUNDHVA DHUDHIBEN
|
1102013WL000380
|
MUNDHVA DHUDHIBEN
|
00168
|
ICIC0003080
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0924190163
|
|
MUNDHVADHUDHIBEN
|
()
|
|
81
|
JASDAN
|
GJ-02-013-088-001/591
(SHIVRAJPUR)
|
1102013000NRG23280420220001737
|
28/04/2022
|
ZAPADIYA SURESHBHAI RANCCHODBHAI
|
1102013WL000380
|
ZAPADIYA SURESHBHAI RANCCHODBHAI
|
00168
|
ICIC0003080
|
2865
|
2865
|
Processed
|
06/05/2022
|
|
0924190119
|
|
ZAPADIYASURESHBHAIRANCCHODBHAI
|
()
|
|
82
|
JASDAN
|
GJ-02-013-088-001/612
(SHIVRAJPUR)
|
1102013000NRG23280420220001741
|
28/04/2022
|
MAKVANA SAVITABEN
|
1102013WL000380
|
MAKVANA SAVITABEN
|
00168
|
ICIC0003080
|
2775
|
2775
|
Processed
|
06/05/2022
|
|
0924190128
|
|
MAKVANASAVITABEN
|
()
|
|
83
|
JASDAN
|
GJ-02-013-088-001/614
(SHIVRAJPUR)
|
1102013000NRG23280420220001744
|
28/04/2022
|
BIJALBHAI RAMABHAI SOSA
|
1102013WL000380
|
BIJALBHAI RAMABHAI SOSA
|
00168
|
ICIC0003080
|
720
|
720
|
Processed
|
06/05/2022
|
|
0924190166
|
|
BIJALBHAIRAMABHAISOSA
|
()
|
|
84
|
JASDAN
|
GJ-02-013-088-001/614
(SHIVRAJPUR)
|
1102013000NRG23280420220001745
|
28/04/2022
|
SOSA RATANBEN
|
1102013WL000380
|
SOSA RATANBEN
|
00168
|
ICIC0003080
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
0924190164
|
|
SOSARATANBEN
|
()
|
|
85
|
JASDAN
|
GJ-02-013-088-001/625
(SHIVRAJPUR)
|
1102013000NRG23280420220001747
|
28/04/2022
|
SARIYA VIJYABEN
|
1102013WL000380
|
SARIYA VIJYABEN
|
00168
|
ICIC0003080
|
2282
|
2282
|
Processed
|
06/05/2022
|
|
0924190131
|
|
SARIYAVIJYABEN
|
()
|
|
86
|
JASDAN
|
GJ-02-013-088-001/625
(SHIVRAJPUR)
|
1102013000NRG23280420220001748
|
28/04/2022
|
SARIYA VIJYABEN
|
1102013WL000380
|
SARIYA VIJYABEN
|
00168
|
ICIC0003080
|
2282
|
2282
|
Processed
|
06/05/2022
|
|
0924190132
|
|
SARIYAVIJYABEN
|
()
|
|
87
|
JASDAN
|
GJ-02-013-088-001/625
(SHIVRAJPUR)
|
1102013000NRG23280420220001749
|
28/04/2022
|
SARIYA VIJYABEN
|
1102013WL000380
|
SARIYA VIJYABEN
|
00168
|
ICIC0003080
|
2282
|
2282
|
Processed
|
06/05/2022
|
|
0924190133
|
|
SARIYAVIJYABEN
|
()
|
|
88
|
JASDAN
|
GJ-02-013-088-001/67
(SHIVRAJPUR)
|
1102013000NRG23280420220001753
|
28/04/2022
|
JENTIBHAI BHIKHABHAI MAKVANA
|
1102013WL000380
|
JENTIBHAI BHIKHABHAI MAKVANA
|
00168
|
ICIC0003080
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924190109
|
|
JENTIBHAIBHIKHABHAIMAKVANA
|
()
|
|
89
|
JASDAN
|
GJ-02-013-088-001/67
(SHIVRAJPUR)
|
1102013000NRG23280420220001754
|
28/04/2022
|
JENTIBHAI BHIKHABHAI MAKVANA
|
1102013WL000380
|
JENTIBHAI BHIKHABHAI MAKVANA
|
00168
|
ICIC0003080
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924190110
|
|
JENTIBHAIBHIKHABHAIMAKVANA
|
()
|
|
90
|
JASDAN
|
GJ-02-013-088-001/67
(SHIVRAJPUR)
|
1102013000NRG23280420220001752
|
28/04/2022
|
MAKAVANA HEMIBEN
|
1102013WL000380
|
MAKAVANA HEMIBEN
|
00168
|
ICIC0003080
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924190159
|
|
MAKAVANAHEMIBEN
|
()
|
|
91
|
JASDAN
|
GJ-02-013-088-001/8-B
(SHIVRAJPUR)
|
1102013000NRG23280420220001757
|
28/04/2022
|
BOHARIYA MANISHABEN
|
1102013WL000380
|
BOHARIYA MANISHABEN
|
00168
|
ICIC0003080
|
583
|
583
|
Processed
|
06/05/2022
|
|
0924190126
|
|
BOHARIYAMANISHABEN
|
()
|
|
92
|
JASDAN
|
GJ-02-013-088-001/86
(SHIVRAJPUR)
|
1102013000NRG23280420220001758
|
28/04/2022
|
SOSA JASVANTIBEN SURESHBHAI
|
1102013WL000380
|
SOSA JASVANTIBEN SURESHBHAI
|
00168
|
ICIC0003080
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924190146
|
|
SOSAJASVANTIBENSURESHBHAI
|
()
|
|
93
|
JASDAN
|
GJ-02-013-088-001/95
(SHIVRAJPUR)
|
1102013000NRG23280420220001759
|
28/04/2022
|
MENIYA MANJUBEN LAKHABHAI
|
1102013WL000380
|
MENIYA MANJUBEN LAKHABHAI
|
00168
|
ICIC0003080
|
1116
|
1116
|
Processed
|
06/05/2022
|
|
0924190144
|
|
MENIYAMANJUBENLAKHABHAI
|
()
|
|
94
|
JASDAN
|
GJ-02-013-088-001/95
(SHIVRAJPUR)
|
1102013000NRG23280420220001760
|
28/04/2022
|
MENIYA MANJUBEN LAKHABHAI
|
1102013WL000380
|
MENIYA MANJUBEN LAKHABHAI
|
00168
|
ICIC0003080
|
1023
|
1023
|
Processed
|
06/05/2022
|
|
0924190145
|
|
MENIYAMANJUBENLAKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107024
|
107024
|
|
|
|
|
|
|
|
|
95
|
JASDAN
|
GJ-02-013-088-001/619
(SHIVRAJPUR)
|
1102013000NRG23280420220001746
|
28/04/2022
|
NARAN VITTHALBHAI JAMPADIYA
|
1102013WL000380
|
NARAN VITTHALBHAI JAMPADIYA
|
00415
|
SBIN0013544
|
3375
|
3375
|
Processed
|
06/05/2022
|
|
0924190167
|
|
MR NARANBHAI VITTHALBHAI JAMPADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
96
|
JASDAN
|
GJ-02-013-088-001/11051455
(SHIVRAJPUR)
|
1102013000NRG23280420220001645
|
28/04/2022
|
MADHUBEN CHANABHAI GOLANI
|
1102013WL000380
|
MADHUBEN CHANABHAI GOLANI
|
00415
|
SBIN0060077
|
700
|
700
|
Processed
|
06/05/2022
|
|
0924190182
|
|
MS MADHUBEN CHANABHAI GOLANI
|
()
|
|
97
|
JASDAN
|
GJ-02-013-088-001/32157
(SHIVRAJPUR)
|
1102013000NRG23280420220001687
|
28/04/2022
|
MUKESHBHAI GORDHANBHAI SOSA
|
1102013WL000380
|
MUKESHBHAI GORDHANBHAI SOSA
|
00415
|
SBIN0060077
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0924190187
|
|
MR MUKESHBHAI GORDHANBHAI SOSA
|
()
|
|
98
|
JASDAN
|
GJ-02-013-088-001/32173
(SHIVRAJPUR)
|
1102013000NRG23280420220001689
|
28/04/2022
|
DHAKUBEN SHAMBHUBHAI SOSA
|
1102013WL000380
|
DHAKUBEN SHAMBHUBHAI SOSA
|
00415
|
SBIN0060077
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
0924190177
|
|
MS DHAKUBEN SHAMBHUBHAI SOSA
|
()
|
|
99
|
JASDAN
|
GJ-02-013-088-001/32173
(SHIVRAJPUR)
|
1102013000NRG23280420220001690
|
28/04/2022
|
JYOTSNABEN VISHALBHAI SOSA
|
1102013WL000380
|
JYOTSNABEN VISHALBHAI SOSA
|
00415
|
SBIN0060077
|
2128
|
2128
|
Processed
|
06/05/2022
|
|
0924190190
|
|
MRS JYOTSANABEN VISHALBHAI SOSA
|
()
|
|
100
|
JASDAN
|
GJ-02-013-088-001/36-B
(SHIVRAJPUR)
|
1102013000NRG23280420220001696
|
28/04/2022
|
ARAVINDBHAI KHIMJIBHAI RATHOD
|
1102013WL000380
|
ARAVINDBHAI KHIMJIBHAI RATHOD
|
00415
|
SBIN0060077
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
0924190171
|
|
MR ARVINDBHAI KHIMJIBHAI RATHOD
|
()
|
|
101
|
JASDAN
|
GJ-02-013-088-001/532
(SHIVRAJPUR)
|
1102013000NRG23280420220001712
|
28/04/2022
|
HANSABEN RAMJIBHAI RATHOD
|
1102013WL000380
|
HANSABEN RAMJIBHAI RATHOD
|
00415
|
SBIN0060077
|
960
|
960
|
Processed
|
06/05/2022
|
|
0924190181
|
|
MS HANSABEN RAMJIBHAI RATHOD
|
()
|
|
102
|
JASDAN
|
GJ-02-013-088-001/532
(SHIVRAJPUR)
|
1102013000NRG23280420220001713
|
28/04/2022
|
RAMJIBHAI RAJABHAI RATHOD
|
1102013WL000380
|
RAMJIBHAI RAJABHAI RATHOD
|
00415
|
SBIN0060077
|
832
|
832
|
Processed
|
06/05/2022
|
|
0924190183
|
|
MR RAMJIBHAI RAJABHAI RATHOD
|
()
|
|
103
|
JASDAN
|
GJ-02-013-088-001/546
(SHIVRAJPUR)
|
1102013000NRG23280420220001716
|
28/04/2022
|
VINU GHOHABHAI VASANI
|
1102013WL000380
|
VINU GHOHABHAI VASANI
|
00415
|
SBIN0060077
|
1469
|
1469
|
Processed
|
06/05/2022
|
|
0924190169
|
|
MR VINUBHAI GHOHABHAI VASANI
|
()
|
|
104
|
JASDAN
|
GJ-02-013-088-001/546
(SHIVRAJPUR)
|
1102013000NRG23280420220001717
|
28/04/2022
|
VINU GHOHABHAI VASANI
|
1102013WL000380
|
VINU GHOHABHAI VASANI
|
00415
|
SBIN0060077
|
1469
|
1469
|
Processed
|
06/05/2022
|
|
0924190170
|
|
MR VINUBHAI GHOHABHAI VASANI
|
()
|
|
105
|
JASDAN
|
GJ-02-013-088-001/57
(SHIVRAJPUR)
|
1102013000NRG23280420220001721
|
28/04/2022
|
GANGABEN MOHANBHAI PARMAR
|
1102013WL000380
|
GANGABEN MOHANBHAI PARMAR
|
00415
|
SBIN0060077
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0924190174
|
|
MS GANGABEN MOHANBHAI PARAMAR
|
()
|
|
106
|
JASDAN
|
GJ-02-013-088-001/57
(SHIVRAJPUR)
|
1102013000NRG23280420220001722
|
28/04/2022
|
GANGABEN MOHANBHAI PARMAR
|
1102013WL000380
|
GANGABEN MOHANBHAI PARMAR
|
00415
|
SBIN0060077
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0924190175
|
|
MS GANGABEN MOHANBHAI PARAMAR
|
()
|
|
107
|
JASDAN
|
GJ-02-013-088-001/580
(SHIVRAJPUR)
|
1102013000NRG23280420220001728
|
28/04/2022
|
DAYABEN GHANSHYAMBHAI CHAUHAN
|
1102013WL000380
|
DAYABEN GHANSHYAMBHAI CHAUHAN
|
00415
|
SBIN0060077
|
1170
|
1170
|
Processed
|
06/05/2022
|
|
0924190188
|
|
MRS DAYABEN GHANSHYAMBHAI CHAUHAN
|
()
|
|
108
|
JASDAN
|
GJ-02-013-088-001/580
(SHIVRAJPUR)
|
1102013000NRG23280420220001729
|
28/04/2022
|
DAYABEN GHANSHYAMBHAI CHAUHAN
|
1102013WL000380
|
DAYABEN GHANSHYAMBHAI CHAUHAN
|
00415
|
SBIN0060077
|
1014
|
1014
|
Processed
|
06/05/2022
|
|
0924190189
|
|
MRS DAYABEN GHANSHYAMBHAI CHAUHAN
|
()
|
|
109
|
JASDAN
|
GJ-02-013-088-001/59
(SHIVRAJPUR)
|
1102013000NRG23280420220001733
|
28/04/2022
|
GITABEN VASHRAMBHAI RATHOD
|
1102013WL000380
|
GITABEN VASHRAMBHAI RATHOD
|
00415
|
SBIN0060077
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924190184
|
|
MS GITABEN VASHRAMBHAI RATHOD
|
()
|
|
110
|
JASDAN
|
GJ-02-013-088-001/59
(SHIVRAJPUR)
|
1102013000NRG23280420220001734
|
28/04/2022
|
GITABEN VASHRAMBHAI RATHOD
|
1102013WL000380
|
GITABEN VASHRAMBHAI RATHOD
|
00415
|
SBIN0060077
|
2748
|
2748
|
Processed
|
06/05/2022
|
|
0924190185
|
|
MS GITABEN VASHRAMBHAI RATHOD
|
()
|
|
111
|
JASDAN
|
GJ-02-013-088-001/592
(SHIVRAJPUR)
|
1102013000NRG23280420220001738
|
28/04/2022
|
ZAPADIYA SHITALBEN VIJAYBHAI
|
1102013WL000380
|
ZAPADIYA SHITALBEN VIJAYBHAI
|
00415
|
SBIN0060077
|
2926
|
2926
|
Processed
|
06/05/2022
|
|
0924190186
|
|
MS SHITALBEN VIJAYBHAI ZAPADIYA
|
()
|
|
112
|
JASDAN
|
GJ-02-013-088-001/60
(SHIVRAJPUR)
|
1102013000NRG23280420220001739
|
28/04/2022
|
RAMESHBHAI GORDHANBHAI
|
1102013WL000380
|
RAMESHBHAI GORDHANBHAI
|
00415
|
SBIN0060077
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924190168
|
|
MR RAMESH GORDHANBHAI ZAPADIYA
|
()
|
|
113
|
JASDAN
|
GJ-02-013-088-001/61
(SHIVRAJPUR)
|
1102013000NRG23280420220001740
|
28/04/2022
|
ZAPADIYA VASANTBEN JIVANBHAI
|
1102013WL000380
|
ZAPADIYA VASANTBEN JIVANBHAI
|
00415
|
SBIN0060077
|
2850
|
2850
|
Processed
|
06/05/2022
|
|
0924190191
|
|
MRS ZAPADIYA VASANTBEN
|
()
|
|
114
|
JASDAN
|
GJ-02-013-088-001/613
(SHIVRAJPUR)
|
1102013000NRG23280420220001743
|
28/04/2022
|
HANSABEN SURESHBHAI SARIYA
|
1102013WL000380
|
HANSABEN SURESHBHAI SARIYA
|
00415
|
SBIN0060077
|
1162
|
1162
|
Processed
|
06/05/2022
|
|
0924190178
|
|
MS HANSABEN SURESHBHAI SARIYA
|
()
|
|
115
|
JASDAN
|
GJ-02-013-088-001/613
(SHIVRAJPUR)
|
1102013000NRG23280420220001742
|
28/04/2022
|
SURESHBHAI KURAJIBHAI SARIYA
|
1102013WL000380
|
SURESHBHAI KURAJIBHAI SARIYA
|
00415
|
SBIN0060077
|
1162
|
1162
|
Processed
|
06/05/2022
|
|
0924190179
|
|
MR SURESHBHAI KURAJIBHAI SARIYA
|
()
|
|
116
|
JASDAN
|
GJ-02-013-088-001/65
(SHIVRAJPUR)
|
1102013000NRG23280420220001751
|
28/04/2022
|
KARSHANBHAI RAJABHAI RATHOD
|
1102013WL000380
|
KARSHANBHAI RAJABHAI RATHOD
|
00415
|
SBIN0060077
|
1442
|
1442
|
Processed
|
06/05/2022
|
|
0924190180
|
|
MR KARSHANBHAI RAJABHAI RATHOD
|
()
|
|
117
|
JASDAN
|
GJ-02-013-088-001/65
(SHIVRAJPUR)
|
1102013000NRG23280420220001750
|
28/04/2022
|
MINABEN KARSHANBHAI RATHOD
|
1102013WL000380
|
MINABEN KARSHANBHAI RATHOD
|
00415
|
SBIN0060077
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0924190173
|
|
MS MINABEN KARSHANBHAI RATHOD
|
()
|
|
118
|
JASDAN
|
GJ-02-013-088-001/79
(SHIVRAJPUR)
|
1102013000NRG23280420220001755
|
28/04/2022
|
RAMJIBHAI DEHABHAI RATHOD
|
1102013WL000380
|
RAMJIBHAI DEHABHAI RATHOD
|
00415
|
SBIN0060077
|
2847
|
2847
|
Processed
|
06/05/2022
|
|
0924190176
|
|
MR RAMJIBHAI DEHABHAI RATHOD
|
()
|
|
119
|
JASDAN
|
GJ-02-013-088-001/79
(SHIVRAJPUR)
|
1102013000NRG23280420220001756
|
28/04/2022
|
SHARDABEN RAMJIBHAI RATHOD
|
1102013WL000380
|
SHARDABEN RAMJIBHAI RATHOD
|
00415
|
SBIN0060077
|
2628
|
2628
|
Processed
|
06/05/2022
|
|
0924190172
|
|
MS SHARDABEN RAMJIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43185
|
43185
|
|
|
|
|
|
|
|
|
120
|
JASDAN
|
GJ-02-013-088-001/143
(SHIVRAJPUR)
|
1102013000NRG23280420220001655
|
28/04/2022
|
JAPADIYA GITABEN ARVINDBHAI
|
1102013WL000380
|
JAPADIYA GITABEN ARVINDBHAI
|
00468
|
UBIN0564320
|
1845
|
1845
|
Processed
|
06/05/2022
|
|
0924190193
|
|
JAPADIYAGITABENARVINDBHAI
|
()
|
|
121
|
JASDAN
|
GJ-02-013-088-001/143
(SHIVRAJPUR)
|
1102013000NRG23280420220001656
|
28/04/2022
|
JAPADIYA GITABEN ARVINDBHAI
|
1102013WL000380
|
JAPADIYA GITABEN ARVINDBHAI
|
00468
|
UBIN0564320
|
1599
|
1599
|
Processed
|
06/05/2022
|
|
0924190194
|
|
JAPADIYAGITABENARVINDBHAI
|
()
|
|
122
|
JASDAN
|
GJ-02-013-088-001/532
(SHIVRAJPUR)
|
1102013000NRG23280420220001714
|
28/04/2022
|
SURESH RAMJIBHAI RATHOD
|
1102013WL000380
|
SURESH RAMJIBHAI RATHOD
|
00468
|
UBIN0564320
|
704
|
704
|
Processed
|
06/05/2022
|
|
0924190192
|
|
SURESHRAMJIBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221535
|
221535
|
|
|
|
|
|
|
|