|
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
|
DEHGAM
|
GJ-11-003-044-001/14055
(KAROLI )
|
1111003000NRG23160920220010819
|
17/09/2022
|
THAKOR RAJESHKUMAR
|
1111003WL001648
|
THAKOR RAJESHKUMAR
|
00032
|
UTIB0002363
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5060744077
|
|
THAKOR RAJESHKUMAR
|
()
|
|
2
|
DEHGAM
|
GJ-11-003-044-001/51862
(KAROLI )
|
1111003000NRG23160920220010821
|
17/09/2022
|
PARMAR MANOJKUMAR MANAJI
|
1111003WL001650
|
PARMAR MANOJKUMAR MANAJI
|
00032
|
UTIB0002363
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5060744119
|
|
PARMAR MANOJKUMAR MANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
DEHGAM
|
GJ-11-003-006-001/9537
(ARJANJINA MUVADA )
|
1111003000NRG23160920220010778
|
17/09/2022
|
KIRANJI RAVAJI PARMAR
|
1111003WL001616
|
KIRANJI RAVAJI PARMAR
|
00045
|
BARB0DBDEVK
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060744112
|
|
KIRANJI RAVAJI PARMAR
|
()
|
|
4
|
DEHGAM
|
GJ-11-003-006-001/9570
(ARJANJINA MUVADA )
|
1111003000NRG23160920220010779
|
17/09/2022
|
KIRANKUMAR KANAJI RATHOD
|
1111003WL001617
|
KIRANKUMAR KANAJI RATHOD
|
00045
|
BARB0DBDEVK
|
2940
|
2940
|
Processed
|
29/09/2022
|
|
5060744113
|
|
KIRANKUMAR KANAJI RATHOD
|
()
|
|
5
|
DEHGAM
|
GJ-11-003-019-001/12726
(DEVKARANNA MUVADA )
|
1111003000NRG23160920220010786
|
17/09/2022
|
RATHOD PRAKASHKUMAR
|
1111003WL001622
|
RATHOD PRAKASHKUMAR
|
00045
|
BARB0DBDEVK
|
3080
|
3080
|
Processed
|
29/09/2022
|
|
5060744110
|
|
RATHOD PRAKASHKUMAR
|
()
|
|
6
|
DEHGAM
|
GJ-11-003-019-001/41542
(DEVKARANNA MUVADA )
|
1111003000NRG23160920220010788
|
17/09/2022
|
LEJUBEN PRABHATJI THAKOR
|
1111003WL001623
|
LEJUBEN PRABHATJI THAKOR
|
00045
|
BARB0DBDEVK
|
1862
|
1862
|
Processed
|
29/09/2022
|
|
5060744139
|
|
LEJUBEN PRABHATJI THAKOR
|
()
|
|
7
|
DEHGAM
|
GJ-11-003-019-001/41542
(DEVKARANNA MUVADA )
|
1111003000NRG23160920220010787
|
17/09/2022
|
PRABHATJI MAGAJI PARMAR
|
1111003WL001623
|
PRABHATJI MAGAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1862
|
1862
|
Processed
|
29/09/2022
|
|
5060744134
|
|
PRABHATJI MAGAJI PARMAR
|
()
|
|
8
|
DEHGAM
|
GJ-11-003-019-001/41586
(DEVKARANNA MUVADA )
|
1111003000NRG23160920220010789
|
17/09/2022
|
KANTIJI FATAJI RATHOD
|
1111003WL001623
|
KANTIJI FATAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1862
|
1862
|
Processed
|
29/09/2022
|
|
5060744131
|
|
KANTIJI FATAJI RATHOD
|
()
|
|
9
|
DEHGAM
|
GJ-11-003-019-001/41586
(DEVKARANNA MUVADA )
|
1111003000NRG23160920220010790
|
17/09/2022
|
SURAJBEN KANTIJI THAKOR
|
1111003WL001623
|
SURAJBEN KANTIJI THAKOR
|
00045
|
BARB0DBDEVK
|
1862
|
1862
|
Processed
|
29/09/2022
|
|
5060744135
|
|
SURAJBEN KANTIJI THAKOR
|
()
|
|
10
|
DEHGAM
|
GJ-11-003-019-001/62123
(DEVKARANNA MUVADA )
|
1111003000NRG23160920220010791
|
17/09/2022
|
LALAJI KANTIJI RATHOD
|
1111003WL001623
|
LALAJI KANTIJI RATHOD
|
00045
|
BARB0DBDEVK
|
1862
|
1862
|
Processed
|
29/09/2022
|
|
5060744111
|
|
LALAJI KANTIJI RATHOD
|
()
|
|
11
|
DEHGAM
|
GJ-11-003-019-001/62123
(DEVKARANNA MUVADA )
|
1111003000NRG23160920220010792
|
17/09/2022
|
RAMILABEN LALAJI THAKOR
|
1111003WL001623
|
RAMILABEN LALAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1862
|
1862
|
Processed
|
29/09/2022
|
|
5060744133
|
|
RAMILABEN LALAJI THAKOR
|
()
|
|
12
|
DEHGAM
|
GJ-11-003-030-001/5000
(HILOL )
|
1111003000NRG23160920220010803
|
17/09/2022
|
Rathod Kishankumar
|
1111003WL001632
|
Rathod Kishankumar
|
00045
|
BARB0DBDEVK
|
3080
|
3080
|
Processed
|
29/09/2022
|
|
5060744109
|
|
Rathod Kishankumar
|
()
|
|
13
|
DEHGAM
|
GJ-11-003-030-001/5503
(HILOL )
|
1111003000NRG23160920220010805
|
17/09/2022
|
LAXMANJI VAJAJI SOLANKI
|
1111003WL001634
|
LAXMANJI VAJAJI SOLANKI
|
00045
|
BARB0DBDEVK
|
3136
|
3136
|
Processed
|
29/09/2022
|
|
5060744124
|
|
LAXMANJI VAJAJI SOLANKI
|
()
|
|
14
|
DEHGAM
|
GJ-11-003-031-001/5110
(HILOL VASANA )
|
1111003000NRG23160920220010806
|
17/09/2022
|
GANESHBHAI CHEHARSINH RATHOD
|
1111003WL001635
|
GANESHBHAI CHEHARSINH RATHOD
|
00045
|
BARB0DBDEVK
|
3080
|
3080
|
Processed
|
29/09/2022
|
|
5060744132
|
|
GANESHBHAI CHEHARSINH RATHOD
|
()
|
|
15
|
DEHGAM
|
GJ-11-003-061-001/4155
(MOTIPURA )
|
1111003000NRG23170920220010850
|
17/09/2022
|
ILABEN NATVARJI RATHOD
|
1111003WL001673
|
ILABEN NATVARJI RATHOD
|
00045
|
BARB0DBDEVK
|
2240
|
2240
|
Processed
|
29/09/2022
|
|
5060744138
|
|
ILABEN NATVARJI RATHOD
|
()
|
|
16
|
DEHGAM
|
GJ-11-003-061-001/4155
(MOTIPURA )
|
1111003000NRG23170920220010849
|
17/09/2022
|
NATVARJI KALAJI RATHOD
|
1111003WL001673
|
NATVARJI KALAJI RATHOD
|
00045
|
BARB0DBDEVK
|
2240
|
2240
|
Processed
|
29/09/2022
|
|
5060744136
|
|
NATVARJI KALAJI RATHOD
|
()
|
|
17
|
DEHGAM
|
GJ-11-003-061-001/46303-B
(MOTIPURA )
|
1111003000NRG23170920220010847
|
17/09/2022
|
RUPSANGJI PRABHATJI RATHOD
|
1111003WL001672
|
RUPSANGJI PRABHATJI RATHOD
|
00045
|
BARB0DBDEVK
|
3136
|
3136
|
Processed
|
29/09/2022
|
|
5060744130
|
|
RUPSANGJI PRABHATJI RATHOD
|
()
|
|
18
|
DEHGAM
|
GJ-11-003-061-001/46374
(MOTIPURA )
|
1111003000NRG23170920220010852
|
17/09/2022
|
KAPILABEN RAMESHJI RATHOD
|
1111003WL001673
|
KAPILABEN RAMESHJI RATHOD
|
00045
|
BARB0DBDEVK
|
2240
|
2240
|
Processed
|
29/09/2022
|
|
5060744137
|
|
KAPILABEN RAMESHJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
19
|
DEHGAM
|
GJ-11-003-016-001/11117490
(CHEKHLA PAGI )
|
1111003000NRG23160920220010783
|
17/09/2022
|
FULSANG TAKHUSANG RATHOD
|
1111003WL001620
|
FULSANG TAKHUSANG RATHOD
|
00045
|
BARB0DBGKAN
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744108
|
|
FULSANG TAKHUSANG RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
20
|
DEHGAM
|
GJ-11-003-001-001/11223
(Antroli)
|
1111003000NRG23160920220010774
|
17/09/2022
|
RATANSINH DEEPSINH SOLANKI
|
1111003WL001612
|
RATANSINH DEEPSINH SOLANKI
|
00045
|
BARB0DBLIHO
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060744107
|
|
RATANSINH DEEPSINH SOLANKI
|
()
|
|
21
|
DEHGAM
|
GJ-11-003-036-001/2545
(JIVRAJNA MUVADA )
|
1111003000NRG23160920220010808
|
17/09/2022
|
SONALBEN VIPULSINH ZALA
|
1111003WL001637
|
SONALBEN VIPULSINH ZALA
|
00045
|
BARB0DBLIHO
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744106
|
|
SONALBEN VIPULSINH ZALA
|
()
|
|
22
|
DEHGAM
|
GJ-11-003-036-001/2546
(JIVRAJNA MUVADA )
|
1111003000NRG23160920220010810
|
17/09/2022
|
THAKOR RAKESHKUMAR GOKAJI
|
1111003WL001639
|
THAKOR RAKESHKUMAR GOKAJI
|
00045
|
BARB0DBLIHO
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5060744104
|
|
THAKOR RAKESHKUMAR GOKAJI
|
()
|
|
23
|
DEHGAM
|
GJ-11-003-036-001/2547
(JIVRAJNA MUVADA )
|
1111003000NRG23160920220010811
|
17/09/2022
|
RANJITSINH BHAVANSINH THAKOR
|
1111003WL001640
|
RANJITSINH BHAVANSINH THAKOR
|
00045
|
BARB0DBLIHO
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744105
|
|
RANJITSINH BHAVANSINH THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
24
|
DEHGAM
|
GJ-11-003-001-001/11203
(Antroli)
|
1111003000NRG23160920220010763
|
17/09/2022
|
SOLANKI DILIPSINH
|
1111003WL001605
|
SOLANKI DILIPSINH
|
00045
|
BARB0DEHGAM
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060744098
|
|
SOLANKI DILIPSINH
|
()
|
|
25
|
DEHGAM
|
GJ-11-003-001-001/11204
(Antroli)
|
1111003000NRG23160920220010765
|
17/09/2022
|
SOLANKI SANJAYSINH
|
1111003WL001606
|
SOLANKI SANJAYSINH
|
00045
|
BARB0DEHGAM
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060744099
|
|
SOLANKI SANJAYSINH
|
()
|
|
26
|
DEHGAM
|
GJ-11-003-001-001/11282
(Antroli)
|
1111003000NRG23160920220010766
|
17/09/2022
|
SOLANKI HINMATSINH
|
1111003WL001606
|
SOLANKI HINMATSINH
|
00045
|
BARB0DEHGAM
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744097
|
|
SOLANKI HINMATSINH
|
()
|
|
27
|
DEHGAM
|
GJ-11-003-001-001/11284
(Antroli)
|
1111003000NRG23160920220010772
|
17/09/2022
|
CHEHARSINH SURSINH SOLANKI
|
1111003WL001610
|
CHEHARSINH SURSINH SOLANKI
|
00045
|
BARB0DEHGAM
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744101
|
|
CHEHARSINH SURSINH SOLANKI
|
()
|
|
28
|
DEHGAM
|
GJ-11-003-001-001/11286
(Antroli)
|
1111003000NRG23160920220010768
|
17/09/2022
|
Solanki Badsinh
|
1111003WL001607
|
Solanki Badsinh
|
00045
|
BARB0DEHGAM
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744100
|
|
Solanki Badsinh
|
()
|
|
29
|
DEHGAM
|
GJ-11-003-001-001/11288
(Antroli)
|
1111003000NRG23160920220010761
|
17/09/2022
|
Solanki Sureshsinh
|
1111003WL001603
|
Solanki Sureshsinh
|
00045
|
BARB0DEHGAM
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744140
|
|
Solanki Sureshsinh
|
()
|
|
30
|
DEHGAM
|
GJ-11-003-001-001/37059-A
(Antroli)
|
1111003000NRG23160920220010760
|
17/09/2022
|
SOLANKI RANGATSINH
|
1111003WL001602
|
SOLANKI RANGATSINH
|
00045
|
BARB0DEHGAM
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744096
|
|
SOLANKI RANGATSINH
|
()
|
|
31
|
DEHGAM
|
GJ-11-003-028-001/57184
(HARSOLI )
|
1111003000NRG23160920220010797
|
17/09/2022
|
DHIRUBHAI RANCHHODBHAI PARMAR
|
1111003WL001628
|
DHIRUBHAI RANCHHODBHAI PARMAR
|
00045
|
BARB0DEHGAM
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060744102
|
|
DHIRUBHAI RANCHHODBHAI PARMAR
|
()
|
|
32
|
DEHGAM
|
GJ-11-003-051-001/3454
(LAKHANA MUVADA)
|
1111003000NRG23160920220010825
|
17/09/2022
|
ZALA KISHANSINH
|
1111003WL001654
|
ZALA KISHANSINH
|
00045
|
BARB0DEHGAM
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060744103
|
|
ZALA KISHANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26447
|
26447
|
|
|
|
|
|
|
|
|
33
|
DEHGAM
|
GJ-11-003-055-001/14062
(MIRAPUR )
|
1111003000NRG23170920220010856
|
17/09/2022
|
DILAJI SHANAJI RATHOD
|
1111003WL001677
|
DILAJI SHANAJI RATHOD
|
00048
|
BKID0002070
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060744094
|
|
DILAJI SHANAJI RATHOD
|
()
|
|
34
|
DEHGAM
|
GJ-11-003-084-001/64636
(SHIYAPURA )
|
1111003000NRG23170920220010832
|
17/09/2022
|
BALDEV LALSINH SOLANKI
|
1111003WL001661
|
BALDEV LALSINH SOLANKI
|
00048
|
BKID0002070
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060744144
|
|
BALDEV LALSINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
35
|
DEHGAM
|
GJ-11-003-088-001/2229902
(VADVASA )
|
1111003000NRG23170920220010828
|
17/09/2022
|
GABHABHAI KACHARABHAI BHANGI
|
1111003WL001657
|
GABHABHAI KACHARABHAI BHANGI
|
00048
|
BKID0002106
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744053
|
|
GABHABHAI KACHARABHAI BHANGI
|
()
|
|
36
|
DEHGAM
|
GJ-11-003-088-001/2229972
(VADVASA )
|
1111003000NRG23170920220010831
|
17/09/2022
|
DILIPJI CHEHUJI
|
1111003WL001660
|
DILIPJI CHEHUJI
|
00048
|
BKID0002106
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744054
|
|
DILIPJI CHEHUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
37
|
DEHGAM
|
GJ-11-003-044-001/14054
(KAROLI )
|
1111003000NRG23160920220010820
|
17/09/2022
|
VIKRAMSINH MANAJI THAKOR
|
1111003WL001649
|
VIKRAMSINH MANAJI THAKOR
|
00048
|
BKID0002108
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5060744093
|
|
VIKRAMSINH MANAJI THAKOR
|
()
|
|
38
|
DEHGAM
|
GJ-11-003-056-001/4032
(MIROLI MOTI )
|
1111003000NRG23170920220010855
|
17/09/2022
|
SOMAJI BUDHAJI CHAUHAN
|
1111003WL001676
|
SOMAJI BUDHAJI CHAUHAN
|
00048
|
BKID0002108
|
3080
|
3080
|
Processed
|
29/09/2022
|
|
5060744123
|
|
SOMAJI BUDHAJI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
39
|
DEHGAM
|
GJ-11-003-001-001/11271
(Antroli)
|
1111003000NRG23160920220010771
|
17/09/2022
|
RUPSINH SHANAJI SOLANKI
|
1111003WL001609
|
RUPSINH SHANAJI SOLANKI
|
00048
|
BKID0002114
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744056
|
|
RUPSINH SHANAJI SOLANKI
|
()
|
|
40
|
DEHGAM
|
GJ-11-003-001-001/45813-D
(Antroli)
|
1111003000NRG23160920220010764
|
17/09/2022
|
RANGATSINGH RAMSINGH SOLANKI
|
1111003WL001605
|
RANGATSINGH RAMSINGH SOLANKI
|
00048
|
BKID0002114
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744055
|
|
RANGATSINGH RAMSINGH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
41
|
DEHGAM
|
GJ-11-003-017-001/10301
(CHISKARI )
|
1111003000NRG23160920220010784
|
17/09/2022
|
PATEL MAFATBHAI CHATURBHAI
|
1111003WL001621
|
PATEL MAFATBHAI CHATURBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744115
|
|
PATEL MAFATBHAI CHATURBHAI
|
()
|
|
42
|
DEHGAM
|
GJ-11-003-017-001/10321
(CHISKARI )
|
1111003000NRG23160920220010785
|
17/09/2022
|
PATEL CHHAYABEN MAFATBHAI
|
1111003WL001621
|
PATEL CHHAYABEN MAFATBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744126
|
|
PATEL CHHAYABEN MAFATBHAI
|
()
|
|
43
|
DEHGAM
|
GJ-11-003-028-001/55732
(HARSOLI )
|
1111003000NRG23160920220010798
|
17/09/2022
|
MAHESHBHAI RANCHHODBHAI PARMAR
|
1111003WL001629
|
MAHESHBHAI RANCHHODBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060744118
|
|
MAHESHBHAI RANCHHODBHAI PARMAR
|
()
|
|
44
|
DEHGAM
|
GJ-11-003-028-001/55732
(HARSOLI )
|
1111003000NRG23160920220010799
|
17/09/2022
|
Parmar Hansaben Maheshbhai
|
1111003WL001629
|
Parmar Hansaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060744117
|
|
Parmar Hansaben Maheshbhai
|
()
|
|
45
|
DEHGAM
|
GJ-11-003-051-001/19179
(LAKHANA MUVADA)
|
1111003000NRG23160920220010823
|
17/09/2022
|
ZALA JAGATSINH GANDAJI
|
1111003WL001652
|
ZALA JAGATSINH GANDAJI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744125
|
|
ZALA JAGATSINH GANDAJI
|
()
|
|
46
|
DEHGAM
|
GJ-11-003-070-001/3107
(PALUNDRA )
|
1111003000NRG23170920220010834
|
17/09/2022
|
GUGABHAI RAMSINH CHAUHAN
|
1111003WL001663
|
GUGABHAI RAMSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744129
|
|
GUGABHAI RAMSINH CHAUHAN
|
()
|
|
47
|
DEHGAM
|
GJ-11-003-070-001/3107
(PALUNDRA )
|
1111003000NRG23170920220010835
|
17/09/2022
|
INDIRABEN GUGABHAI CHAUHAN
|
1111003WL001663
|
INDIRABEN GUGABHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744114
|
|
INDIRABEN GUGABHAI CHAUHAN
|
()
|
|
48
|
DEHGAM
|
GJ-11-003-070-001/3109
(PALUNDRA )
|
1111003000NRG23170920220010836
|
17/09/2022
|
GULABSINH SOMSINH ZALA
|
1111003WL001664
|
GULABSINH SOMSINH ZALA
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5060744127
|
|
GULABSINH SOMSINH ZALA
|
()
|
|
49
|
DEHGAM
|
GJ-11-003-070-001/3109
(PALUNDRA )
|
1111003000NRG23170920220010837
|
17/09/2022
|
ZALA ARKHABEN GULABSINH
|
1111003WL001664
|
ZALA ARKHABEN GULABSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5060744128
|
|
ZALA ARKHABEN GULABSINH
|
()
|
|
50
|
DEHGAM
|
GJ-11-003-093-001/14791
(VATVA )
|
1111003000NRG23170920220010826
|
17/09/2022
|
SOLANKI BALDEVJI JOBANJI
|
1111003WL001655
|
SOLANKI BALDEVJI JOBANJI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
29/09/2022
|
|
5060744116
|
|
SOLANKI BALDEVJI JOBANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
51
|
DEHGAM
|
GJ-11-003-036-001/2544
(JIVRAJNA MUVADA )
|
1111003000NRG23160920220010807
|
17/09/2022
|
SARDARSINH KODARSINH THAKOR
|
1111003WL001636
|
SARDARSINH KODARSINH THAKOR
|
00089
|
CBIN0280556
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744092
|
|
SARDARSINH KODARSINH THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
52
|
DEHGAM
|
GJ-11-003-064-001/12650
(Naranavat )
|
1111003000NRG23170920220010842
|
17/09/2022
|
MANIBEN JAVANJI THAKOR
|
1111003WL001668
|
MANIBEN JAVANJI THAKOR
|
00089
|
CBIN0284870
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5060744122
|
|
MANIBEN JAVANJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
53
|
DEHGAM
|
GJ-11-003-021-001/1410
(Dhaniyol )
|
1111003000NRG23160920220010795
|
17/09/2022
|
KISHANSINH UMEDSINH SOLANKI
|
1111003WL001626
|
KISHANSINH UMEDSINH SOLANKI
|
00415
|
SBIN0000535
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744091
|
|
MR KISHANSINH UMETSINH SOLANKI
|
()
|
|
54
|
DEHGAM
|
GJ-11-003-021-001/14688
(Dhaniyol )
|
1111003000NRG23160920220010793
|
17/09/2022
|
JILUSANG LAKSHAMANJI THAKOR
|
1111003WL001624
|
JILUSANG LAKSHAMANJI THAKOR
|
00415
|
SBIN0000535
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744121
|
|
MR JILUSANG LAKSHAMANJI THAKOR
|
()
|
|
55
|
DEHGAM
|
GJ-11-003-021-001/2201349
(Dhaniyol )
|
1111003000NRG23160920220010794
|
17/09/2022
|
SONAJI BHUPATJI THAKOR
|
1111003WL001625
|
SONAJI BHUPATJI THAKOR
|
00415
|
SBIN0000535
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744090
|
|
MR SONAJI BHUPATAJI THAOR
|
()
|
|
56
|
DEHGAM
|
GJ-11-003-058-001/12482
(MITHANA MUVADA )
|
1111003000NRG23170920220010854
|
17/09/2022
|
GAMABEN BADALSINH ZALA
|
1111003WL001675
|
GAMABEN BADALSINH ZALA
|
00415
|
SBIN0000535
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744057
|
|
MRS ZALA GAMABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
57
|
DEHGAM
|
GJ-11-003-009-001/57392
(BAHIYAL )
|
1111003000NRG23160920220010780
|
17/09/2022
|
SAMUBEN GOTAJI PARMAR
|
1111003WL001618
|
SAMUBEN GOTAJI PARMAR
|
00415
|
SBIN0003697
|
3010
|
3010
|
Processed
|
29/09/2022
|
|
5060744088
|
|
MRS SAMUBEN GOTAJI PARMAR
|
()
|
|
58
|
DEHGAM
|
GJ-11-003-030-001/7475429
(HILOL )
|
1111003000NRG23160920220010804
|
17/09/2022
|
MONABHAI ISWARBHAI VAGRI
|
1111003WL001633
|
MONABHAI ISWARBHAI VAGRI
|
00415
|
SBIN0003697
|
3136
|
3136
|
Processed
|
29/09/2022
|
|
5060744089
|
|
MR MONABHAI ISHVARBHAI VAGHARI
|
()
|
|
59
|
DEHGAM
|
GJ-11-003-084-001/64646
(SHIYAPURA )
|
1111003000NRG23170920220010833
|
17/09/2022
|
TAKHATSINH ANDARSINH SOLANKI
|
1111003WL001662
|
TAKHATSINH ANDARSINH SOLANKI
|
00415
|
SBIN0003697
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060744058
|
|
MR TAKHATSINH ANDARSINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
60
|
DEHGAM
|
GJ-11-003-001-001/11217
(Antroli)
|
1111003000NRG23160920220010770
|
17/09/2022
|
SOLANKI LAXMANSINH
|
1111003WL001609
|
SOLANKI LAXMANSINH
|
00415
|
SBIN0007651
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744065
|
|
MR SOLANKI LAXMANSINH
|
()
|
|
61
|
DEHGAM
|
GJ-11-003-001-001/11236
(Antroli)
|
1111003000NRG23160920220010767
|
17/09/2022
|
SOLANKI KALUSINH
|
1111003WL001607
|
SOLANKI KALUSINH
|
00415
|
SBIN0007651
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744064
|
|
MR SOLANKI KALUSINH
|
()
|
|
62
|
DEHGAM
|
GJ-11-003-001-001/11279
(Antroli)
|
1111003000NRG23160920220010777
|
17/09/2022
|
PINJIBEN U.SOLANKI
|
1111003WL001615
|
PINJIBEN U.SOLANKI
|
00415
|
SBIN0007651
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060744060
|
|
MRS PUNJIBEN UMEDSINGH SOLANKI
|
()
|
|
63
|
DEHGAM
|
GJ-11-003-001-001/11289
(Antroli)
|
1111003000NRG23160920220010775
|
17/09/2022
|
SOLANKI INDRASINH BALDEVSINH
|
1111003WL001613
|
SOLANKI INDRASINH BALDEVSINH
|
00415
|
SBIN0007651
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5060744086
|
|
MR SOLANKI INDRASINH BALDEVSINH
|
()
|
|
64
|
DEHGAM
|
GJ-11-003-001-001/7
(Antroli)
|
1111003000NRG23160920220010776
|
17/09/2022
|
SURSINH HIMATSINH SOLANKI
|
1111003WL001614
|
SURSINH HIMATSINH SOLANKI
|
00415
|
SBIN0007651
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744087
|
|
MR SURSINH HIMATSINH SOLANKI
|
()
|
|
65
|
DEHGAM
|
GJ-11-003-005-001/20417
(ANTOLI )
|
1111003000NRG23160920220010757
|
17/09/2022
|
SOLANKI ARVINDJI
|
1111003WL001599
|
SOLANKI ARVINDJI
|
00415
|
SBIN0007651
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060744068
|
|
MR SOLANKI ARVINDJI
|
()
|
|
66
|
DEHGAM
|
GJ-11-003-005-001/20424
(ANTOLI )
|
1111003000NRG23160920220010759
|
17/09/2022
|
RAJABEN FULAJI SOLANKI
|
1111003WL001601
|
RAJABEN FULAJI SOLANKI
|
00415
|
SBIN0007651
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060744085
|
|
MRS RAJABEN FULAJI SOLANKI
|
()
|
|
67
|
DEHGAM
|
GJ-11-003-039-001/8068
(KADJODRA )
|
1111003000NRG23160920220010816
|
17/09/2022
|
MANSINH KESARISINH ZALA
|
1111003WL001645
|
MANSINH KESARISINH ZALA
|
00415
|
SBIN0007651
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060744061
|
|
MANSINH KESARISINH ZALA
|
()
|
|
68
|
DEHGAM
|
GJ-11-003-039-001/8071
(KADJODRA )
|
1111003000NRG23160920220010814
|
17/09/2022
|
VIDURSINH UDESINH ZALA
|
1111003WL001643
|
VIDURSINH UDESINH ZALA
|
00415
|
SBIN0007651
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060744062
|
|
SHRI VIDURSINH UDESINH ZALA
|
()
|
|
69
|
DEHGAM
|
GJ-11-003-039-001/8072
(KADJODRA )
|
1111003000NRG23160920220010813
|
17/09/2022
|
AMARSINH CHANDRASINH ZALA
|
1111003WL001642
|
AMARSINH CHANDRASINH ZALA
|
00415
|
SBIN0007651
|
229
|
229
|
Processed
|
29/09/2022
|
|
5060744059
|
|
SHRI AMARSINH CHANDRASINH ZALA
|
()
|
|
70
|
DEHGAM
|
GJ-11-003-039-001/8099
(KADJODRA )
|
1111003000NRG23160920220010817
|
17/09/2022
|
ZALA KALYANSINH
|
1111003WL001646
|
ZALA KALYANSINH
|
00415
|
SBIN0007651
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060744069
|
|
MR ZALA KALYANSINH
|
()
|
|
71
|
DEHGAM
|
GJ-11-003-039-001/8104
(KADJODRA )
|
1111003000NRG23160920220010818
|
17/09/2022
|
KALAVATIBEN DILIPSINH ZALA
|
1111003WL001647
|
KALAVATIBEN DILIPSINH ZALA
|
00415
|
SBIN0007651
|
229
|
229
|
Processed
|
29/09/2022
|
|
5060744066
|
|
MRS KALAVATIBEN DILIPSINH ZALA
|
()
|
|
72
|
DEHGAM
|
GJ-11-003-058-001/12485
(MITHANA MUVADA )
|
1111003000NRG23170920220010853
|
17/09/2022
|
JAGATSINH ZALA
|
1111003WL001674
|
JAGATSINH ZALA
|
00415
|
SBIN0007651
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744067
|
|
MR JAGATSINH ZALA
|
()
|
|
73
|
DEHGAM
|
GJ-11-003-064-001/12629
(Naranavat )
|
1111003000NRG23170920220010839
|
17/09/2022
|
BECHARJI REVAJI THAKOR
|
1111003WL001666
|
BECHARJI REVAJI THAKOR
|
00415
|
SBIN0007651
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744063
|
|
MR BECHARJI REVAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
74
|
DEHGAM
|
GJ-11-003-014-001/10604
(BILMANA )
|
1111003000NRG23160920220010782
|
17/09/2022
|
SHARDABEN MAHOBATSANG PARMAR
|
1111003WL001619
|
SHARDABEN MAHOBATSANG PARMAR
|
00468
|
UBIN0829501
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744071
|
|
SHARDABEN MAHOBATSANG PARMAR
|
()
|
|
75
|
DEHGAM
|
GJ-11-003-014-001/10604
(BILMANA )
|
1111003000NRG23160920220010781
|
17/09/2022
|
THAKOR MAHOBATSANG BALUSANG
|
1111003WL001619
|
THAKOR MAHOBATSANG BALUSANG
|
00468
|
UBIN0829501
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744072
|
|
THAKOR MAHOBATSANG BALUSANG
|
()
|
|
76
|
DEHGAM
|
GJ-11-003-088-001/2229964
(VADVASA )
|
1111003000NRG23170920220010830
|
17/09/2022
|
CHEHUJI KARSHANJI THAKOR
|
1111003WL001659
|
CHEHUJI KARSHANJI THAKOR
|
00468
|
UBIN0829501
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744070
|
|
CHEHUJI KARSHANJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
77
|
DEHGAM
|
GJ-11-003-005-001/20351
(ANTOLI )
|
1111003000NRG23160920220010758
|
17/09/2022
|
SOLANKI DILIPSINH
|
1111003WL001600
|
SOLANKI DILIPSINH
|
00468
|
UBIN0830313
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060744082
|
|
SOLANKI DILIPSINH
|
()
|
|
78
|
DEHGAM
|
GJ-11-003-005-001/20432
(ANTOLI )
|
1111003000NRG23160920220010755
|
17/09/2022
|
SOLANKI MAHESHKUMAR
|
1111003WL001597
|
SOLANKI MAHESHKUMAR
|
00468
|
UBIN0830313
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744074
|
|
SOLANKI MAHESHKUMAR
|
()
|
|
79
|
DEHGAM
|
GJ-11-003-024-001/2997
(DUMECHA )
|
1111003000NRG23170920220010860
|
17/09/2022
|
THAKOR BADAJI KHATUJI
|
1111003WL001681
|
THAKOR BADAJI KHATUJI
|
00468
|
UBIN0830313
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060744075
|
|
THAKOR BADAJI KHATUJI
|
()
|
|
80
|
DEHGAM
|
GJ-11-003-039-001/8094
(KADJODRA )
|
1111003000NRG23160920220010815
|
17/09/2022
|
LABHUSINH ZALA
|
1111003WL001644
|
LABHUSINH ZALA
|
00468
|
UBIN0830313
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060744073
|
|
LABHUSINH ZALA
|
()
|
|
81
|
DEHGAM
|
GJ-11-003-045-001/2911
(KHADIYA )
|
1111003000NRG23160920220010822
|
17/09/2022
|
KALAJI THAKOR
|
1111003WL001651
|
KALAJI THAKOR
|
00468
|
UBIN0830313
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060744120
|
|
KALAJI THAKOR
|
()
|
|
82
|
DEHGAM
|
GJ-11-003-064-001/12424
(Naranavat )
|
1111003000NRG23170920220010840
|
17/09/2022
|
ZALA MERUSINH
|
1111003WL001667
|
ZALA MERUSINH
|
00468
|
UBIN0830313
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744084
|
|
ZALA MERUSINH
|
()
|
|
83
|
DEHGAM
|
GJ-11-003-064-001/12426
(Naranavat )
|
1111003000NRG23170920220010838
|
17/09/2022
|
ZALA VIKRAMSINH
|
1111003WL001665
|
ZALA VIKRAMSINH
|
00468
|
UBIN0830313
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744081
|
|
ZALA VIKRAMSINH
|
()
|
|
84
|
DEHGAM
|
GJ-11-003-064-001/12428
(Naranavat )
|
1111003000NRG23170920220010858
|
17/09/2022
|
ZALA RAMANJI
|
1111003WL001679
|
ZALA RAMANJI
|
00468
|
UBIN0830313
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744080
|
|
ZALA RAMANJI
|
()
|
|
85
|
DEHGAM
|
GJ-11-003-064-001/12430
(Naranavat )
|
1111003000NRG23170920220010844
|
17/09/2022
|
ZALA KALYANSINH
|
1111003WL001669
|
ZALA KALYANSINH
|
00468
|
UBIN0830313
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744079
|
|
ZALA KALYANSINH
|
()
|
|
86
|
DEHGAM
|
GJ-11-003-064-001/12438
(Naranavat )
|
1111003000NRG23170920220010841
|
17/09/2022
|
ZALA LALSINH
|
1111003WL001667
|
ZALA LALSINH
|
00468
|
UBIN0830313
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744078
|
|
ZALA LALSINH
|
()
|
|
87
|
DEHGAM
|
GJ-11-003-064-001/12628
(Naranavat )
|
1111003000NRG23170920220010845
|
17/09/2022
|
THAKOR BALDEVSINH
|
1111003WL001670
|
THAKOR BALDEVSINH
|
00468
|
UBIN0830313
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744083
|
|
THAKOR BALDEVSINH
|
()
|
|
88
|
DEHGAM
|
GJ-11-003-064-001/12653
(Naranavat )
|
1111003000NRG23170920220010846
|
17/09/2022
|
ZALA PUNAJI
|
1111003WL001671
|
ZALA PUNAJI
|
00468
|
UBIN0830313
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744076
|
|
ZALA PUNAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
89
|
DEHGAM
|
GJ-11-003-001-001/11219
(Antroli)
|
1111003000NRG23160920220010773
|
17/09/2022
|
PARMAR PRAHALAD FATESINH
|
1111003WL001611
|
PARMAR PRAHALAD FATESINH
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060744143
|
|
PARMAR PRAHALAD FATESINH
|
()
|
|
90
|
DEHGAM
|
GJ-11-003-036-001/2538
(JIVRAJNA MUVADA )
|
1111003000NRG23160920220010809
|
17/09/2022
|
THAKOR ISHVARSINH ADARSINH
|
1111003WL001638
|
THAKOR ISHVARSINH ADARSINH
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744142
|
|
THAKOR ISHVARSINH ADARSINH
|
()
|
|
91
|
DEHGAM
|
GJ-11-003-058-001/271-A
(MITHANA MUVADA )
|
1111003000NRG23170920220010859
|
17/09/2022
|
ZALA BADARSINH PUNJSINH
|
1111003WL001680
|
ZALA BADARSINH PUNJSINH
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744095
|
|
ZALA BADARSINH PUNJSINH
|
()
|
|
92
|
DEHGAM
|
GJ-11-003-071-001/41215-A
(PASUNIYA )
|
1111003000NRG23170920220010857
|
17/09/2022
|
ZALA JYANTIBHAI MANAJI
|
1111003WL001678
|
ZALA JYANTIBHAI MANAJI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744141
|
|
ZALA JYANTIBHAI MANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252449
|
252449
|
|
|
|
|
|
|
|