|
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
|
GARIADHAR
|
GJ-04-006-019-001/102953-A
(Morba )
|
1104006000NRG24130620230043421
|
13/06/2023
|
BABUBHAI KALADIA
|
1104006WL001365
|
BABUBHAI KALADIA
|
00032
|
UTIB0001490
|
2236
|
2236
|
Processed
|
17/06/2023
|
|
2620651439
|
|
BABUBHAI KALADIA
|
()
|
|
2
|
GARIADHAR
|
GJ-04-006-019-001/102953-A
(Morba )
|
1104006000NRG24130620230043423
|
13/06/2023
|
BABUBHAI KALADIA
|
1104006WL001365
|
BABUBHAI KALADIA
|
00032
|
UTIB0001490
|
2236
|
2236
|
Processed
|
17/06/2023
|
|
2620651440
|
|
BABUBHAI KALADIA
|
()
|
|
3
|
GARIADHAR
|
GJ-04-006-019-001/82305-A
(Morba )
|
1104006000NRG24130620230043734
|
13/06/2023
|
vijaybhai chhababhai
|
1104006WL001365
|
vijaybhai chhababhai
|
00032
|
UTIB0001490
|
1369
|
1369
|
Processed
|
17/06/2023
|
|
2620651438
|
|
vijaybhai chhababhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5841
|
5841
|
|
|
|
|
|
|
|
|
4
|
GARIADHAR
|
GJ-04-006-019-001/102768
(Morba )
|
1104006000NRG24130620230043395
|
13/06/2023
|
BHAVESHBHAI GIGABHAI KANTARIYA
|
1104006WL001365
|
BHAVESHBHAI GIGABHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
2773
|
2773
|
Processed
|
17/06/2023
|
|
2620651464
|
|
BHAVESHBHAI GIGABHAI KANTARIYA
|
()
|
|
5
|
GARIADHAR
|
GJ-04-006-019-001/102768
(Morba )
|
1104006000NRG24130620230043396
|
13/06/2023
|
BHAVESHBHAI GIGABHAI KANTARIYA
|
1104006WL001365
|
BHAVESHBHAI GIGABHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
2773
|
2773
|
Processed
|
17/06/2023
|
|
2620651465
|
|
BHAVESHBHAI GIGABHAI KANTARIYA
|
()
|
|
6
|
GARIADHAR
|
GJ-04-006-019-001/102963-A
(Morba )
|
1104006000NRG24130620230043430
|
13/06/2023
|
KANTARIYA PALUBEN HARIBHAI
|
1104006WL001365
|
KANTARIYA PALUBEN HARIBHAI
|
00045
|
BARB0GARIAD
|
3418
|
3418
|
Processed
|
17/06/2023
|
|
2620651448
|
|
KANTARIYA PALUBEN HARIBHAI
|
()
|
|
7
|
GARIADHAR
|
GJ-04-006-019-001/119763-B
(Morba )
|
1104006000NRG24130620230043455
|
13/06/2023
|
nareshbhai gobarbhai rajkotiya
|
1104006WL001365
|
nareshbhai gobarbhai rajkotiya
|
00045
|
BARB0GARIAD
|
2960
|
2960
|
Processed
|
17/06/2023
|
|
2620651452
|
|
nareshbhai gobarbhai rajkotiya
|
()
|
|
8
|
GARIADHAR
|
GJ-04-006-019-001/119768
(Morba )
|
1104006000NRG24130620230043464
|
13/06/2023
|
BHAVNABEN NARANBHAI KANTARIYA
|
1104006WL001365
|
BHAVNABEN NARANBHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
2526
|
2526
|
Processed
|
17/06/2023
|
|
2620651453
|
|
BHAVNABEN NARANBHAI KANTARIYA
|
()
|
|
9
|
GARIADHAR
|
GJ-04-006-019-001/119785
(Morba )
|
1104006000NRG24130620230043468
|
13/06/2023
|
GAYATRIBEN VIJAYBHAI
|
1104006WL001365
|
GAYATRIBEN VIJAYBHAI
|
00045
|
BARB0GARIAD
|
2182
|
2182
|
Processed
|
17/06/2023
|
|
2620651466
|
|
GAYATRIBEN VIJAYBHAI
|
()
|
|
10
|
GARIADHAR
|
GJ-04-006-019-001/119929
(Morba )
|
1104006000NRG24130620230043497
|
13/06/2023
|
HANSABEN MANOJBHAI RAJK
|
1104006WL001365
|
HANSABEN MANOJBHAI RAJK
|
00045
|
BARB0GARIAD
|
1863
|
1863
|
Processed
|
17/06/2023
|
|
2620651457
|
|
HANSABEN MANOJBHAI RAJK
|
()
|
|
11
|
GARIADHAR
|
GJ-04-006-019-001/176325
(Morba )
|
1104006000NRG24130620230043512
|
13/06/2023
|
VIPULBHAI TABHABHAI RAJKOTIYA
|
1104006WL001365
|
VIPULBHAI TABHABHAI RAJKOTIYA
|
00045
|
BARB0GARIAD
|
2977
|
2977
|
Processed
|
17/06/2023
|
|
2620651441
|
|
VIPULBHAI TABHABHAI RAJKOTIYA
|
()
|
|
12
|
GARIADHAR
|
GJ-04-006-019-001/176325
(Morba )
|
1104006000NRG24130620230043513
|
13/06/2023
|
VIPULBHAI TABHABHAI RAJKOTIYA
|
1104006WL001365
|
VIPULBHAI TABHABHAI RAJKOTIYA
|
00045
|
BARB0GARIAD
|
3189
|
3189
|
Processed
|
17/06/2023
|
|
2620651442
|
|
VIPULBHAI TABHABHAI RAJKOTIYA
|
()
|
|
13
|
GARIADHAR
|
GJ-04-006-019-001/176326
(Morba )
|
1104006000NRG24130620230043514
|
13/06/2023
|
PARGHI KARAN DINESHBHAI
|
1104006WL001365
|
PARGHI KARAN DINESHBHAI
|
00045
|
BARB0GARIAD
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620651468
|
|
PARGHI KARAN DINESHBHAI
|
()
|
|
14
|
GARIADHAR
|
GJ-04-006-019-001/176340
(Morba )
|
1104006000NRG24130620230043544
|
13/06/2023
|
CHAROLA JAYSUKHBHAI SHAMJIBHAI
|
1104006WL001365
|
CHAROLA JAYSUKHBHAI SHAMJIBHAI
|
00045
|
BARB0GARIAD
|
2193
|
2193
|
Processed
|
17/06/2023
|
|
2620651459
|
|
CHAROLA JAYSUKHBHAI SHAMJIBHAI
|
()
|
|
15
|
GARIADHAR
|
GJ-04-006-019-001/177059
(Morba )
|
1104006000NRG24130620230043558
|
13/06/2023
|
JANAKBHAI RAVJIBHAI VAVDIYA
|
1104006WL001365
|
JANAKBHAI RAVJIBHAI VAVDIYA
|
00045
|
BARB0GARIAD
|
2928
|
2928
|
Processed
|
17/06/2023
|
|
2620651460
|
|
JANAKBHAI RAVJIBHAI VAVDIYA
|
()
|
|
16
|
GARIADHAR
|
GJ-04-006-019-001/177073
(Morba )
|
1104006000NRG24130620230043567
|
13/06/2023
|
alpeshbhai laljibhai charola
|
1104006WL001365
|
alpeshbhai laljibhai charola
|
00045
|
BARB0GARIAD
|
2917
|
2917
|
Processed
|
17/06/2023
|
|
2620651454
|
|
alpeshbhai laljibhai charola
|
()
|
|
17
|
GARIADHAR
|
GJ-04-006-019-001/183936
(Morba )
|
1104006000NRG24130620230043578
|
13/06/2023
|
Rathod Maniben Dipakbhai
|
1104006WL001365
|
Rathod Maniben Dipakbhai
|
00045
|
BARB0GARIAD
|
1414
|
1414
|
Processed
|
17/06/2023
|
|
2620651470
|
|
Rathod Maniben Dipakbhai
|
()
|
|
18
|
GARIADHAR
|
GJ-04-006-019-001/183939
(Morba )
|
1104006000NRG24130620230043584
|
13/06/2023
|
vekariya bhaveshbhai muljibhai
|
1104006WL001365
|
vekariya bhaveshbhai muljibhai
|
00045
|
BARB0GARIAD
|
2949
|
2949
|
Processed
|
17/06/2023
|
|
2620651467
|
|
vekariya bhaveshbhai muljibhai
|
()
|
|
19
|
GARIADHAR
|
GJ-04-006-019-001/183941
(Morba )
|
1104006000NRG24130620230043587
|
13/06/2023
|
Vekriya kantaben kanubhai
|
1104006WL001365
|
Vekriya kantaben kanubhai
|
00045
|
BARB0GARIAD
|
2934
|
2934
|
Processed
|
17/06/2023
|
|
2620651471
|
|
Vekriya kantaben kanubhai
|
()
|
|
20
|
GARIADHAR
|
GJ-04-006-019-001/183941
(Morba )
|
1104006000NRG24130620230043588
|
13/06/2023
|
Vekriya kantaben kanubhai
|
1104006WL001365
|
Vekriya kantaben kanubhai
|
00045
|
BARB0GARIAD
|
2725
|
2725
|
Processed
|
17/06/2023
|
|
2620651472
|
|
Vekriya kantaben kanubhai
|
()
|
|
21
|
GARIADHAR
|
GJ-04-006-019-001/183941
(Morba )
|
1104006000NRG24130620230043589
|
13/06/2023
|
Vekriya kantaben kanubhai
|
1104006WL001365
|
Vekriya kantaben kanubhai
|
00045
|
BARB0GARIAD
|
2725
|
2725
|
Processed
|
17/06/2023
|
|
2620651473
|
|
Vekriya kantaben kanubhai
|
()
|
|
22
|
GARIADHAR
|
GJ-04-006-019-001/218603
(Morba )
|
1104006000NRG24130620230043593
|
13/06/2023
|
KANTARIYA GITABEN HIMATBHAI
|
1104006WL001365
|
KANTARIYA GITABEN HIMATBHAI
|
00045
|
BARB0GARIAD
|
3003
|
3003
|
Processed
|
17/06/2023
|
|
2620651449
|
|
KANTARIYA GITABEN HIMATBHAI
|
()
|
|
23
|
GARIADHAR
|
GJ-04-006-019-001/218603
(Morba )
|
1104006000NRG24130620230043594
|
13/06/2023
|
KANTARIYA GITABEN HIMATBHAI
|
1104006WL001365
|
KANTARIYA GITABEN HIMATBHAI
|
00045
|
BARB0GARIAD
|
3003
|
3003
|
Processed
|
17/06/2023
|
|
2620651450
|
|
KANTARIYA GITABEN HIMATBHAI
|
()
|
|
24
|
GARIADHAR
|
GJ-04-006-019-001/218612
(Morba )
|
1104006000NRG24130620230043606
|
13/06/2023
|
RAJKOTIYA CHETANABEN AJAYBHAI
|
1104006WL001365
|
RAJKOTIYA CHETANABEN AJAYBHAI
|
00045
|
BARB0GARIAD
|
2684
|
2684
|
Processed
|
17/06/2023
|
|
2620651475
|
|
RAJKOTIYA CHETANABEN AJAYBHAI
|
()
|
|
25
|
GARIADHAR
|
GJ-04-006-019-001/218612
(Morba )
|
1104006000NRG24130620230043607
|
13/06/2023
|
RAJKOTIYA CHETANABEN AJAYBHAI
|
1104006WL001365
|
RAJKOTIYA CHETANABEN AJAYBHAI
|
00045
|
BARB0GARIAD
|
2684
|
2684
|
Processed
|
17/06/2023
|
|
2620651476
|
|
RAJKOTIYA CHETANABEN AJAYBHAI
|
()
|
|
26
|
GARIADHAR
|
GJ-04-006-019-001/218613
(Morba )
|
1104006000NRG24130620230043609
|
13/06/2023
|
PRITIBEN ANILBHAI KANTARIYA
|
1104006WL001365
|
PRITIBEN ANILBHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
3000
|
3000
|
Processed
|
17/06/2023
|
|
2620651446
|
|
PRITIBEN ANILBHAI KANTARIYA
|
()
|
|
27
|
GARIADHAR
|
GJ-04-006-019-001/218613
(Morba )
|
1104006000NRG24130620230043610
|
13/06/2023
|
PRITIBEN ANILBHAI KANTARIYA
|
1104006WL001365
|
PRITIBEN ANILBHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
3001
|
3001
|
Processed
|
17/06/2023
|
|
2620651447
|
|
PRITIBEN ANILBHAI KANTARIYA
|
()
|
|
28
|
GARIADHAR
|
GJ-04-006-019-001/218621
(Morba )
|
1104006000NRG24130620230043611
|
13/06/2023
|
KANTARIYA VIMALABEN PARESHBHAI
|
1104006WL001365
|
KANTARIYA VIMALABEN PARESHBHAI
|
00045
|
BARB0GARIAD
|
2769
|
2769
|
Processed
|
17/06/2023
|
|
2620651463
|
|
KANTARIYA VIMALABEN PARESHBHAI
|
()
|
|
29
|
GARIADHAR
|
GJ-04-006-019-001/218624
(Morba )
|
1104006000NRG24130620230043615
|
13/06/2023
|
Charola Vipulbhai Himmatbhai
|
1104006WL001365
|
Charola Vipulbhai Himmatbhai
|
00045
|
BARB0GARIAD
|
2800
|
2800
|
Processed
|
17/06/2023
|
|
2620651456
|
|
Charola Vipulbhai Himmatbhai
|
()
|
|
30
|
GARIADHAR
|
GJ-04-006-019-001/6463
(Morba )
|
1104006000NRG24130620230043617
|
13/06/2023
|
KANTARIYA K. JETHABHAI
|
1104006WL001365
|
KANTARIYA K. JETHABHAI
|
00045
|
BARB0GARIAD
|
3016
|
3016
|
Processed
|
17/06/2023
|
|
2620651458
|
|
KANTARIYA K. JETHABHAI
|
()
|
|
31
|
GARIADHAR
|
GJ-04-006-019-001/6479
(Morba )
|
1104006000NRG24130620230043653
|
13/06/2023
|
KHASHIYA PANKAJBHAIBHAI RANCHODBHAI
|
1104006WL001365
|
KHASHIYA PANKAJBHAIBHAI RANCHODBHAI
|
00045
|
BARB0GARIAD
|
1773
|
1773
|
Processed
|
17/06/2023
|
|
2620651451
|
|
KHASHIYA PANKAJBHAIBHAI RANCHODBHAI
|
()
|
|
32
|
GARIADHAR
|
GJ-04-006-019-001/6479
(Morba )
|
1104006000NRG24130620230043655
|
13/06/2023
|
KHASHIYA PANKAJBHAIBHAI RANCHODBHAI
|
1104006WL001365
|
KHASHIYA PANKAJBHAIBHAI RANCHODBHAI
|
00045
|
BARB0GARIAD
|
1909
|
1909
|
Processed
|
17/06/2023
|
|
2620651455
|
|
KHASHIYA PANKAJBHAIBHAI RANCHODBHAI
|
()
|
|
33
|
GARIADHAR
|
GJ-04-006-019-001/79386
(Morba )
|
1104006000NRG24130620230043672
|
13/06/2023
|
UKA BHAI
|
1104006WL001365
|
UKA BHAI
|
00045
|
BARB0GARIAD
|
2668
|
2668
|
Processed
|
17/06/2023
|
|
2620651461
|
|
UKA BHAI
|
()
|
|
34
|
GARIADHAR
|
GJ-04-006-019-001/79386
(Morba )
|
1104006000NRG24130620230043673
|
13/06/2023
|
UKA BHAI
|
1104006WL001365
|
UKA BHAI
|
00045
|
BARB0GARIAD
|
2478
|
2478
|
Processed
|
17/06/2023
|
|
2620651462
|
|
UKA BHAI
|
()
|
|
35
|
GARIADHAR
|
GJ-04-006-019-001/79390
(Morba )
|
1104006000NRG24130620230043683
|
13/06/2023
|
SAVITABEN
|
1104006WL001365
|
SAVITABEN
|
00045
|
BARB0GARIAD
|
1678
|
1678
|
Processed
|
17/06/2023
|
|
2620651443
|
|
SAVITABEN
|
()
|
|
36
|
GARIADHAR
|
GJ-04-006-019-001/79390
(Morba )
|
1104006000NRG24130620230043684
|
13/06/2023
|
SAVITABEN
|
1104006WL001365
|
SAVITABEN
|
00045
|
BARB0GARIAD
|
1549
|
1549
|
Processed
|
17/06/2023
|
|
2620651444
|
|
SAVITABEN
|
()
|
|
37
|
GARIADHAR
|
GJ-04-006-019-001/82321-A
(Morba )
|
1104006000NRG24130620230043771
|
13/06/2023
|
ARVINDBHAI VEKARIYA
|
1104006WL001365
|
ARVINDBHAI VEKARIYA
|
00045
|
BARB0GARIAD
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620651469
|
|
ARVINDBHAI VEKARIYA
|
()
|
|
38
|
GARIADHAR
|
GJ-04-006-019-001/82324
(Morba )
|
1104006000NRG24130620230043776
|
13/06/2023
|
VIRABHAI RANABHAI KANTARIYA
|
1104006WL001365
|
VIRABHAI RANABHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
2613
|
2613
|
Processed
|
17/06/2023
|
|
2620651445
|
|
VIRABHAI RANABHAI KANTARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91798
|
91798
|
|
|
|
|
|
|
|
|
39
|
GARIADHAR
|
GJ-04-006-019-001/102751-A
(Morba )
|
1104006000NRG24130620230043381
|
13/06/2023
|
CHAMPABEN
|
1104006WL001365
|
CHAMPABEN
|
00415
|
SBIN0009305
|
2884
|
2884
|
Processed
|
17/06/2023
|
|
2620651497
|
|
MRS CHAMPABEN NAGJIBHAI JINJARIYA
|
()
|
|
40
|
GARIADHAR
|
GJ-04-006-019-001/102752-A
(Morba )
|
1104006000NRG24130620230043383
|
13/06/2023
|
DHANIBEN LAKHABHAI VEKARIYA
|
1104006WL001365
|
DHANIBEN LAKHABHAI VEKARIYA
|
00415
|
SBIN0009305
|
2627
|
2627
|
Processed
|
17/06/2023
|
|
2620651500
|
|
MRS DHANIBEN LAKHABHAI VEKARIYA
|
()
|
|
41
|
GARIADHAR
|
GJ-04-006-019-001/102756
(Morba )
|
1104006000NRG24130620230043385
|
13/06/2023
|
rekhaben
|
1104006WL001365
|
rekhaben
|
00415
|
SBIN0009305
|
2236
|
2236
|
Processed
|
17/06/2023
|
|
2620651505
|
|
MR SHANTIBHAI CHHAGANBHAI JINJARIYA
|
()
|
|
42
|
GARIADHAR
|
GJ-04-006-019-001/102756
(Morba )
|
1104006000NRG24130620230043386
|
13/06/2023
|
rekhaben
|
1104006WL001365
|
rekhaben
|
00415
|
SBIN0009305
|
2236
|
2236
|
Processed
|
17/06/2023
|
|
2620651506
|
|
MR SHANTIBHAI CHHAGANBHAI JINJARIYA
|
()
|
|
43
|
GARIADHAR
|
GJ-04-006-019-001/102760-A
(Morba )
|
1104006000NRG24130620230043390
|
13/06/2023
|
NAGJIBHAI MAVJIBHAI KANTRAIYA
|
1104006WL001365
|
NAGJIBHAI MAVJIBHAI KANTRAIYA
|
00415
|
SBIN0009305
|
2320
|
2320
|
Processed
|
17/06/2023
|
|
2620651496
|
|
MR KANTARIYA NAGJIBHAI MAVJIBHAI
|
()
|
|
44
|
GARIADHAR
|
GJ-04-006-019-001/102770-A
(Morba )
|
1104006000NRG24130620230043401
|
13/06/2023
|
MUKESHBHAI DHIRUBHAI KHASIA
|
1104006WL001365
|
MUKESHBHAI DHIRUBHAI KHASIA
|
00415
|
SBIN0009305
|
3014
|
3014
|
Processed
|
17/06/2023
|
|
2620651486
|
|
MR MUKESHBHAI DHIRUBHAI KHASIA
|
()
|
|
45
|
GARIADHAR
|
GJ-04-006-019-001/119754-A
(Morba )
|
1104006000NRG24130620230043435
|
13/06/2023
|
mulabhai kanabhai kantariya
|
1104006WL001365
|
mulabhai kanabhai kantariya
|
00415
|
SBIN0009305
|
2229
|
2229
|
Processed
|
17/06/2023
|
|
2620651518
|
|
MR MULABHAI KANABHAI KANTARIYA
|
()
|
|
46
|
GARIADHAR
|
GJ-04-006-019-001/119800
(Morba )
|
1104006000NRG24130620230043483
|
13/06/2023
|
BHAVNABEN BABUBHAI KANTARIYA
|
1104006WL001365
|
BHAVNABEN BABUBHAI KANTARIYA
|
00415
|
SBIN0009305
|
2125
|
2125
|
Processed
|
17/06/2023
|
|
2620651517
|
|
MRS BHAVNABEN BABUBHAI KANTARIYA
|
()
|
|
47
|
GARIADHAR
|
GJ-04-006-019-001/119926
(Morba )
|
1104006000NRG24130620230043488
|
13/06/2023
|
BUDHABHAI UKABHAI VEKARIYABudha
|
1104006WL001365
|
BUDHABHAI UKABHAI VEKARIYABudha
|
00415
|
SBIN0009305
|
2703
|
2703
|
Processed
|
17/06/2023
|
|
2620651483
|
|
MR BUDHABHAI UKABHAI VEKARIYA
|
()
|
|
48
|
GARIADHAR
|
GJ-04-006-019-001/119930
(Morba )
|
1104006000NRG24130620230043499
|
13/06/2023
|
TABHAIBHAI MOTIBHAI RAJKOTIYA
|
1104006WL001365
|
TABHAIBHAI MOTIBHAI RAJKOTIYA
|
00415
|
SBIN0009305
|
3233
|
3233
|
Processed
|
17/06/2023
|
|
2620651503
|
|
MR TABHABHAI MOTIBHAI RAJKOTIYA
|
()
|
|
49
|
GARIADHAR
|
GJ-04-006-019-001/119930
(Morba )
|
1104006000NRG24130620230043500
|
13/06/2023
|
TABHAIBHAI MOTIBHAI RAJKOTIYA
|
1104006WL001365
|
TABHAIBHAI MOTIBHAI RAJKOTIYA
|
00415
|
SBIN0009305
|
3233
|
3233
|
Processed
|
17/06/2023
|
|
2620651504
|
|
MR TABHABHAI MOTIBHAI RAJKOTIYA
|
()
|
|
50
|
GARIADHAR
|
GJ-04-006-019-001/176329
(Morba )
|
1104006000NRG24130620230043522
|
13/06/2023
|
JAGDISHBHAI BECHARBHAI SURELA
|
1104006WL001365
|
JAGDISHBHAI BECHARBHAI SURELA
|
00415
|
SBIN0009305
|
2832
|
2832
|
Processed
|
17/06/2023
|
|
2620651481
|
|
MR SURELA JAGDISHBHAI BECHARBHAI
|
()
|
|
51
|
GARIADHAR
|
GJ-04-006-019-001/176329
(Morba )
|
1104006000NRG24130620230043524
|
13/06/2023
|
JAGDISHBHAI BECHARBHAI SURELA
|
1104006WL001365
|
JAGDISHBHAI BECHARBHAI SURELA
|
00415
|
SBIN0009305
|
2629
|
2629
|
Processed
|
17/06/2023
|
|
2620651482
|
|
MR SURELA JAGDISHBHAI BECHARBHAI
|
()
|
|
52
|
GARIADHAR
|
GJ-04-006-019-001/176333
(Morba )
|
1104006000NRG24130620230043527
|
13/06/2023
|
ARTIBEN KARANBHAI JINJARIYA
|
1104006WL001365
|
ARTIBEN KARANBHAI JINJARIYA
|
00415
|
SBIN0009305
|
2949
|
2949
|
Processed
|
17/06/2023
|
|
2620651502
|
|
MRS ARATIBEN KARANBHAI JINJARIYA
|
()
|
|
53
|
GARIADHAR
|
GJ-04-006-019-001/177072
(Morba )
|
1104006000NRG24130620230043565
|
13/06/2023
|
ARVINDBHAI BHUPATBHAI KARELIYA
|
1104006WL001365
|
ARVINDBHAI BHUPATBHAI KARELIYA
|
00415
|
SBIN0009305
|
2520
|
2520
|
Processed
|
17/06/2023
|
|
2620651485
|
|
MR ARVINDBHAI BHUPATBHAI KAERLIYA
|
()
|
|
54
|
GARIADHAR
|
GJ-04-006-019-001/218611
(Morba )
|
1104006000NRG24130620230043603
|
13/06/2023
|
RAJKOTIYA DHIRUBHAI BACHUBHAI
|
1104006WL001365
|
RAJKOTIYA DHIRUBHAI BACHUBHAI
|
00415
|
SBIN0009305
|
2195
|
2195
|
Processed
|
17/06/2023
|
|
2620651479
|
|
MR DHIRUBHAI BACHUBHAI RAJKOTIYA
|
()
|
|
55
|
GARIADHAR
|
GJ-04-006-019-001/218611
(Morba )
|
1104006000NRG24130620230043605
|
13/06/2023
|
RAJKOTIYA DHIRUBHAI BACHUBHAI
|
1104006WL001365
|
RAJKOTIYA DHIRUBHAI BACHUBHAI
|
00415
|
SBIN0009305
|
2195
|
2195
|
Processed
|
17/06/2023
|
|
2620651480
|
|
MR DHIRUBHAI BACHUBHAI RAJKOTIYA
|
()
|
|
56
|
GARIADHAR
|
GJ-04-006-019-001/6464
(Morba )
|
1104006000NRG24130620230043620
|
13/06/2023
|
LALJI HARI KANTARIYA
|
1104006WL001365
|
LALJI HARI KANTARIYA
|
00415
|
SBIN0009305
|
2226
|
2226
|
Processed
|
17/06/2023
|
|
2620651484
|
|
MR LALJI HARI KANTARIYA
|
()
|
|
57
|
GARIADHAR
|
GJ-04-006-019-001/6466
(Morba )
|
1104006000NRG24130620230043629
|
13/06/2023
|
DADAN BHAI AAMADBHAI DARVESH
|
1104006WL001365
|
DADAN BHAI AAMADBHAI DARVESH
|
00415
|
SBIN0009305
|
1650
|
1650
|
Processed
|
17/06/2023
|
|
2620651478
|
|
MR DADANBHAI AAMADBHAI DARVESH
|
()
|
|
58
|
GARIADHAR
|
GJ-04-006-019-001/6480
(Morba )
|
1104006000NRG24130620230043658
|
13/06/2023
|
KHODABHAI TABHABHAI RAJKOTIYA
|
1104006WL001365
|
KHODABHAI TABHABHAI RAJKOTIYA
|
00415
|
SBIN0009305
|
2969
|
2969
|
Processed
|
17/06/2023
|
|
2620651507
|
|
MR KHODABHAI TABHABHAI RAJKOTIA
|
()
|
|
59
|
GARIADHAR
|
GJ-04-006-019-001/79389-A
(Morba )
|
1104006000NRG24130620230043680
|
13/06/2023
|
BHIKHABHAI KANABHAI KANTARIYA
|
1104006WL001365
|
BHIKHABHAI KANABHAI KANTARIYA
|
00415
|
SBIN0009305
|
2105
|
2105
|
Processed
|
17/06/2023
|
|
2620651474
|
|
MR BHIKHABHAI KANJIBHAI KANTARIYA
|
()
|
|
60
|
GARIADHAR
|
GJ-04-006-019-001/82293
(Morba )
|
1104006000NRG24130620230043711
|
13/06/2023
|
RAMESHKUMAR DEVJIBHAI KALADIYA
|
1104006WL001365
|
RAMESHKUMAR DEVJIBHAI KALADIYA
|
00415
|
SBIN0009305
|
2115
|
2115
|
Processed
|
17/06/2023
|
|
2620651490
|
|
MR RAMESHKUMAR DEVJIBHAI KALADIA
|
()
|
|
61
|
GARIADHAR
|
GJ-04-006-019-001/82293
(Morba )
|
1104006000NRG24130620230043713
|
13/06/2023
|
RAMESHKUMAR DEVJIBHAI KALADIYA
|
1104006WL001365
|
RAMESHKUMAR DEVJIBHAI KALADIYA
|
00415
|
SBIN0009305
|
2115
|
2115
|
Processed
|
17/06/2023
|
|
2620651491
|
|
MR RAMESHKUMAR DEVJIBHAI KALADIA
|
()
|
|
62
|
GARIADHAR
|
GJ-04-006-019-001/82300
(Morba )
|
1104006000NRG24130620230043723
|
13/06/2023
|
KANKUBEN GORDHANBHAI
|
1104006WL001365
|
KANKUBEN GORDHANBHAI
|
00415
|
SBIN0009305
|
898
|
898
|
Processed
|
17/06/2023
|
|
2620651499
|
|
MR GORADHAN KARAMSHIBHAI VEKARIYA
|
()
|
|
63
|
GARIADHAR
|
GJ-04-006-019-001/82301
(Morba )
|
1104006000NRG24130620230043724
|
13/06/2023
|
DURLABHBHAI K KAMLIYA
|
1104006WL001365
|
DURLABHBHAI K KAMLIYA
|
00415
|
SBIN0009305
|
2332
|
2332
|
Processed
|
17/06/2023
|
|
2620651492
|
|
MR DURLABHBHAI KANJIBHAI KAMALIYA
|
()
|
|
64
|
GARIADHAR
|
GJ-04-006-019-001/82301
(Morba )
|
1104006000NRG24130620230043725
|
13/06/2023
|
DURLABHBHAI K KAMLIYA
|
1104006WL001365
|
DURLABHBHAI K KAMLIYA
|
00415
|
SBIN0009305
|
2332
|
2332
|
Processed
|
17/06/2023
|
|
2620651493
|
|
MR DURLABHBHAI KANJIBHAI KAMALIYA
|
()
|
|
65
|
GARIADHAR
|
GJ-04-006-019-001/82302
(Morba )
|
1104006000NRG24130620230043728
|
13/06/2023
|
VINUBHAI LALJIBHAI KAMLIYA
|
1104006WL001365
|
VINUBHAI LALJIBHAI KAMLIYA
|
00415
|
SBIN0009305
|
3001
|
3001
|
Processed
|
17/06/2023
|
|
2620651495
|
|
MR VINUBHAI LALJIBHAI KAMALIYA
|
()
|
|
66
|
GARIADHAR
|
GJ-04-006-019-001/82313-A
(Morba )
|
1104006000NRG24130620230043756
|
13/06/2023
|
VAJUBHAI HIMMATBHAI VEKARIYA
|
1104006WL001365
|
VAJUBHAI HIMMATBHAI VEKARIYA
|
00415
|
SBIN0009305
|
2833
|
2833
|
Processed
|
17/06/2023
|
|
2620651489
|
|
MR VAJUBHAI HIMATBHAI VEKARIYA
|
()
|
|
67
|
GARIADHAR
|
GJ-04-006-019-001/82315-A
(Morba )
|
1104006000NRG24130620230043759
|
13/06/2023
|
KANTABEN DHIRUBHAI VEKARIYA
|
1104006WL001365
|
KANTABEN DHIRUBHAI VEKARIYA
|
00415
|
SBIN0009305
|
2620
|
2620
|
Processed
|
17/06/2023
|
|
2620651498
|
|
MR DHIRUBHAI BACHUBHAI VEKARIYA
|
()
|
|
68
|
GARIADHAR
|
GJ-04-006-019-001/82316-A
(Morba )
|
1104006000NRG24130620230043762
|
13/06/2023
|
MUKTABEN LALJIBHAI NAROLA
|
1104006WL001365
|
MUKTABEN LALJIBHAI NAROLA
|
00415
|
SBIN0009305
|
2583
|
2583
|
Processed
|
17/06/2023
|
|
2620651494
|
|
MR LALAJIBHAI DHANJIBHAI SAROLA
|
()
|
|
69
|
GARIADHAR
|
GJ-04-006-019-001/82318-A
(Morba )
|
1104006000NRG24130620230043765
|
13/06/2023
|
MANIBEN MAVJIBHAI PARGHI
|
1104006WL001365
|
MANIBEN MAVJIBHAI PARGHI
|
00415
|
SBIN0009305
|
2201
|
2201
|
Processed
|
17/06/2023
|
|
2620651501
|
|
MRS MANIBEN MAVAJIBHAI PARAGHI
|
()
|
|
70
|
GARIADHAR
|
GJ-04-006-019-001/82325-A
(Morba )
|
1104006000NRG24130620230043778
|
13/06/2023
|
DHANJIBHAI VALLABHBHAI JINJARIYA
|
1104006WL001365
|
DHANJIBHAI VALLABHBHAI JINJARIYA
|
00415
|
SBIN0009305
|
2229
|
2229
|
Processed
|
17/06/2023
|
|
2620651487
|
|
MR DHANJIBHAI VALLABHBHAI JINJARIYA
|
()
|
|
71
|
GARIADHAR
|
GJ-04-006-019-001/82325-A
(Morba )
|
1104006000NRG24130620230043779
|
13/06/2023
|
Jinjariya Dhanjibhai
|
1104006WL001365
|
Jinjariya Dhanjibhai
|
00415
|
SBIN0009305
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
2620651488
|
|
MR DHANJIBHAI VALLABHBHAI JINJARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80800
|
80800
|
|
|
|
|
|
|
|
|
72
|
GARIADHAR
|
GJ-04-006-019-001/102960
(Morba )
|
1104006000NRG24130620230043428
|
13/06/2023
|
chetanbhai
|
1104006WL001365
|
chetanbhai
|
00415
|
SBIN0060020
|
2722
|
2722
|
Processed
|
17/06/2023
|
|
2620651521
|
|
MR CHETANBHAI BABUBHAI VEKARIYA
|
()
|
|
73
|
GARIADHAR
|
GJ-04-006-019-001/102960
(Morba )
|
1104006000NRG24130620230043429
|
13/06/2023
|
chetanbhai
|
1104006WL001365
|
chetanbhai
|
00415
|
SBIN0060020
|
2527
|
2527
|
Processed
|
17/06/2023
|
|
2620651525
|
|
MR CHETANBHAI BABUBHAI VEKARIYA
|
()
|
|
74
|
GARIADHAR
|
GJ-04-006-019-001/119759-A
(Morba )
|
1104006000NRG24130620230043445
|
13/06/2023
|
GIRISHBHAI
|
1104006WL001365
|
GIRISHBHAI
|
00415
|
SBIN0060020
|
1898
|
1898
|
Processed
|
17/06/2023
|
|
2620651428
|
|
MR GIRISHBHAI DEVAJIBHAI KANTARIYA
|
()
|
|
75
|
GARIADHAR
|
GJ-04-006-019-001/119762-A
(Morba )
|
1104006000NRG24130620230043452
|
13/06/2023
|
premjibhai valabhai kantariya
|
1104006WL001365
|
premjibhai valabhai kantariya
|
00415
|
SBIN0060020
|
3144
|
3144
|
Processed
|
17/06/2023
|
|
2620651519
|
|
MR PREMJIBHAI VALJIBHAI KANTARIA
|
()
|
|
76
|
GARIADHAR
|
GJ-04-006-019-001/119788
(Morba )
|
1104006000NRG24130620230043473
|
13/06/2023
|
DILIPBHAI VASHRAMBHAI PARGHI
|
1104006WL001365
|
DILIPBHAI VASHRAMBHAI PARGHI
|
00415
|
SBIN0060020
|
1897
|
1897
|
Processed
|
17/06/2023
|
|
2620651510
|
|
MR DILIPBHAI VASHARAMBBHAI PARGHI VASHAR
|
()
|
|
77
|
GARIADHAR
|
GJ-04-006-019-001/119788
(Morba )
|
1104006000NRG24130620230043474
|
13/06/2023
|
DILIPBHAI VASHRAMBHAI PARGHI
|
1104006WL001365
|
DILIPBHAI VASHRAMBHAI PARGHI
|
00415
|
SBIN0060020
|
1771
|
1771
|
Processed
|
17/06/2023
|
|
2620651511
|
|
MR DILIPBHAI VASHARAMBBHAI PARGHI VASHAR
|
()
|
|
78
|
GARIADHAR
|
GJ-04-006-019-001/176323
(Morba )
|
1104006000NRG24130620230043507
|
13/06/2023
|
LAVIGABEN HIMATBHAI RAJKOTIYA
|
1104006WL001365
|
LAVIGABEN HIMATBHAI RAJKOTIYA
|
00415
|
SBIN0060020
|
2819
|
2819
|
Processed
|
17/06/2023
|
|
2620651540
|
|
MRS LAVIGABEN HIMATBHAI RAJKOTIYA
|
()
|
|
79
|
GARIADHAR
|
GJ-04-006-019-001/176323
(Morba )
|
1104006000NRG24130620230043509
|
13/06/2023
|
LAVIGABEN HIMATBHAI RAJKOTIYA
|
1104006WL001365
|
LAVIGABEN HIMATBHAI RAJKOTIYA
|
00415
|
SBIN0060020
|
2819
|
2819
|
Processed
|
17/06/2023
|
|
2620651541
|
|
MRS LAVIGABEN HIMATBHAI RAJKOTIYA
|
()
|
|
80
|
GARIADHAR
|
GJ-04-006-019-001/176328
(Morba )
|
1104006000NRG24130620230043520
|
13/06/2023
|
rajkotiya samjuben parshotambhai
|
1104006WL001365
|
rajkotiya samjuben parshotambhai
|
00415
|
SBIN0060020
|
3179
|
3179
|
Processed
|
17/06/2023
|
|
2620651537
|
|
MRS SAMJUBEN PARSHOTTAMBHAI RAJKOTIYA
|
()
|
|
81
|
GARIADHAR
|
GJ-04-006-019-001/176330
(Morba )
|
1104006000NRG24130620230043526
|
13/06/2023
|
PRABHABEN SURESHBHAI RAJKOTIYA
|
1104006WL001365
|
PRABHABEN SURESHBHAI RAJKOTIYA
|
00415
|
SBIN0060020
|
2778
|
2778
|
Processed
|
17/06/2023
|
|
2620651543
|
|
MRS PRABHABEN SURESHBHAI RAJKOTIYA
|
()
|
|
82
|
GARIADHAR
|
GJ-04-006-019-001/176340
(Morba )
|
1104006000NRG24130620230043545
|
13/06/2023
|
jaysukhbhai charola
|
1104006WL001365
|
jaysukhbhai charola
|
00415
|
SBIN0060020
|
2193
|
2193
|
Processed
|
17/06/2023
|
|
2620651532
|
|
MR JAYSUKHABHAI SHAMJIBHAI CHAROLA
|
()
|
|
83
|
GARIADHAR
|
GJ-04-006-019-001/176340
(Morba )
|
1104006000NRG24130620230043546
|
13/06/2023
|
jaysukhbhai charola
|
1104006WL001365
|
jaysukhbhai charola
|
00415
|
SBIN0060020
|
2193
|
2193
|
Processed
|
17/06/2023
|
|
2620651533
|
|
MR JAYSUKHABHAI SHAMJIBHAI CHAROLA
|
()
|
|
84
|
GARIADHAR
|
GJ-04-006-019-001/177051
(Morba )
|
1104006000NRG24130620230043547
|
13/06/2023
|
REKHABEN KISHANBHAI RAJKOTIYA
|
1104006WL001365
|
REKHABEN KISHANBHAI RAJKOTIYA
|
00415
|
SBIN0060020
|
3011
|
3011
|
Processed
|
17/06/2023
|
|
2620651538
|
|
MRS REKHABEN KISHANBHAI RAJKOTIYA
|
()
|
|
85
|
GARIADHAR
|
GJ-04-006-019-001/177065
(Morba )
|
1104006000NRG24130620230043561
|
13/06/2023
|
KAJALBEN GHANSHYAMBHAI PARMAR
|
1104006WL001365
|
KAJALBEN GHANSHYAMBHAI PARMAR
|
00415
|
SBIN0060020
|
2984
|
2984
|
Processed
|
17/06/2023
|
|
2620651536
|
|
MRS KAJALBEN GHANSHYAMBHAI PARMAR
|
()
|
|
86
|
GARIADHAR
|
GJ-04-006-019-001/183931-A
(Morba )
|
1104006000NRG24130620230043570
|
13/06/2023
|
PARDHI JAYABEN NAGJIBHAI
|
1104006WL001365
|
PARDHI JAYABEN NAGJIBHAI
|
00415
|
SBIN0060020
|
2764
|
2764
|
Processed
|
17/06/2023
|
|
2620651509
|
|
MRS PARAGHI JAYABEN NAGAJIBHAI
|
()
|
|
87
|
GARIADHAR
|
GJ-04-006-019-001/183932-A
(Morba )
|
1104006000NRG24130620230043573
|
13/06/2023
|
PARDHI ASHOKBHAI NAGJIBHAI
|
1104006WL001365
|
PARDHI ASHOKBHAI NAGJIBHAI
|
00415
|
SBIN0060020
|
2381
|
2381
|
Processed
|
17/06/2023
|
|
2620651526
|
|
MR ASHOKBHAI NAGJIBHAI PARAGHI
|
()
|
|
88
|
GARIADHAR
|
GJ-04-006-019-001/183938
(Morba )
|
1104006000NRG24130620230043581
|
13/06/2023
|
VEKARIYA VASANTBEN ASHOKBHAI
|
1104006WL001365
|
VEKARIYA VASANTBEN ASHOKBHAI
|
00415
|
SBIN0060020
|
3008
|
3008
|
Processed
|
17/06/2023
|
|
2620651425
|
|
MRS VEKARIYA VASANTBEN ASHOKBHAI
|
()
|
|
89
|
GARIADHAR
|
GJ-04-006-019-001/183938
(Morba )
|
1104006000NRG24130620230043582
|
13/06/2023
|
VEKARIYA VASANTBEN ASHOKBHAI
|
1104006WL001365
|
VEKARIYA VASANTBEN ASHOKBHAI
|
00415
|
SBIN0060020
|
3008
|
3008
|
Processed
|
17/06/2023
|
|
2620651426
|
|
MRS VEKARIYA VASANTBEN ASHOKBHAI
|
()
|
|
90
|
GARIADHAR
|
GJ-04-006-019-001/183940-A
(Morba )
|
1104006000NRG24130620230043586
|
13/06/2023
|
ashokbhai manubhai kantariya
|
1104006WL001365
|
ashokbhai manubhai kantariya
|
00415
|
SBIN0060020
|
2984
|
2984
|
Processed
|
17/06/2023
|
|
2620651529
|
|
MRS NEETABEN ASHOKBHAI KANTARIYA
|
()
|
|
91
|
GARIADHAR
|
GJ-04-006-019-001/218602
(Morba )
|
1104006000NRG24130620230043592
|
13/06/2023
|
RAJKOTIYA VIJAYBHAI RUPABHAI
|
1104006WL001365
|
RAJKOTIYA VIJAYBHAI RUPABHAI
|
00415
|
SBIN0060020
|
2943
|
2943
|
Processed
|
17/06/2023
|
|
2620651427
|
|
MR RAJKOTIYA VIJAYBHAI RUPABHAI
|
()
|
|
92
|
GARIADHAR
|
GJ-04-006-019-001/218607
(Morba )
|
1104006000NRG24130620230043600
|
13/06/2023
|
SURELA GULABBEN SURESHBHAI
|
1104006WL001365
|
SURELA GULABBEN SURESHBHAI
|
00415
|
SBIN0060020
|
2823
|
2823
|
Processed
|
17/06/2023
|
|
2620651419
|
|
MRS GULABBEN SURESHBHAI SURELA
|
()
|
|
93
|
GARIADHAR
|
GJ-04-006-019-001/218607
(Morba )
|
1104006000NRG24130620230043601
|
13/06/2023
|
SURELA GULABBEN SURESHBHAI
|
1104006WL001365
|
SURELA GULABBEN SURESHBHAI
|
00415
|
SBIN0060020
|
2823
|
2823
|
Processed
|
17/06/2023
|
|
2620651420
|
|
MRS GULABBEN SURESHBHAI SURELA
|
()
|
|
94
|
GARIADHAR
|
GJ-04-006-019-001/218623
(Morba )
|
1104006000NRG24130620230043613
|
13/06/2023
|
Kiranbhai Nagjibhai
|
1104006WL001365
|
Kiranbhai Nagjibhai
|
00415
|
SBIN0060020
|
2930
|
2930
|
Processed
|
17/06/2023
|
|
2620651421
|
|
MR KIRANBHAI NAGAJIBHAI JINJARIYA
|
()
|
|
95
|
GARIADHAR
|
GJ-04-006-019-001/218623
(Morba )
|
1104006000NRG24130620230043614
|
13/06/2023
|
Kiranbhai Nagjibhai
|
1104006WL001365
|
Kiranbhai Nagjibhai
|
00415
|
SBIN0060020
|
2930
|
2930
|
Processed
|
17/06/2023
|
|
2620651422
|
|
MR KIRANBHAI NAGAJIBHAI JINJARIYA
|
()
|
|
96
|
GARIADHAR
|
GJ-04-006-019-001/6465
(Morba )
|
1104006000NRG24130620230043625
|
13/06/2023
|
BHANUBEN MANJIBHAI KANTARIYA
|
1104006WL001365
|
BHANUBEN MANJIBHAI KANTARIYA
|
00415
|
SBIN0060020
|
2545
|
2545
|
Processed
|
17/06/2023
|
|
2620651535
|
|
MRS BHANUBEN MANJIBHAI KANTARIYA
|
()
|
|
97
|
GARIADHAR
|
GJ-04-006-019-001/6468
(Morba )
|
1104006000NRG24130620230043640
|
13/06/2023
|
RAJUBHAI
|
1104006WL001365
|
RAJUBHAI
|
00415
|
SBIN0060020
|
1482
|
1482
|
Processed
|
17/06/2023
|
|
2620651524
|
|
MR RAJUBHAI PUNABHAI KANSAGARA
|
()
|
|
98
|
GARIADHAR
|
GJ-04-006-019-001/6468
(Morba )
|
1104006000NRG24130620230043637
|
13/06/2023
|
RAJUBHAI PUNABHAI CHHAGANBHAI KANSAGRA
|
1104006WL001365
|
RAJUBHAI PUNABHAI CHHAGANBHAI KANSAGRA
|
00415
|
SBIN0060020
|
1729
|
1729
|
Processed
|
17/06/2023
|
|
2620651522
|
|
MR RAJUBHAI PUNABHAI KANSAGARA
|
()
|
|
99
|
GARIADHAR
|
GJ-04-006-019-001/6468
(Morba )
|
1104006000NRG24130620230043638
|
13/06/2023
|
RAJUBHAI PUNABHAI CHHAGANBHAI KANSAGRA
|
1104006WL001365
|
RAJUBHAI PUNABHAI CHHAGANBHAI KANSAGRA
|
00415
|
SBIN0060020
|
1729
|
1729
|
Processed
|
17/06/2023
|
|
2620651523
|
|
MR RAJUBHAI PUNABHAI KANSAGARA
|
()
|
|
100
|
GARIADHAR
|
GJ-04-006-019-001/6473
(Morba )
|
1104006000NRG24130620230043643
|
13/06/2023
|
JAGDISHBHAI DAMJIBHAI KHASH
|
1104006WL001365
|
JAGDISHBHAI DAMJIBHAI KHASH
|
00415
|
SBIN0060020
|
2889
|
2889
|
Processed
|
17/06/2023
|
|
2620651542
|
|
MR JAGDISHKUMAR DAMJIBHAI KHASIYA
|
()
|
|
101
|
GARIADHAR
|
GJ-04-006-019-001/6474
(Morba )
|
1104006000NRG24130620230043644
|
13/06/2023
|
HANSABEN K PANCHASARA
|
1104006WL001365
|
HANSABEN K PANCHASARA
|
00415
|
SBIN0060020
|
2614
|
2614
|
Processed
|
17/06/2023
|
|
2620651539
|
|
MRS HANSHABEN KHODABHAI PANCHASARA
|
()
|
|
102
|
GARIADHAR
|
GJ-04-006-019-001/79398
(Morba )
|
1104006000NRG24130620230043700
|
13/06/2023
|
DINESHBHAI MAVABHAI
|
1104006WL001365
|
DINESHBHAI MAVABHAI
|
00415
|
SBIN0060020
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2620651520
|
|
MR DINESHBHAI MAVABHAI KANTARIYA
|
()
|
|
103
|
GARIADHAR
|
GJ-04-006-019-001/82289
(Morba )
|
1104006000NRG24130620230043706
|
13/06/2023
|
VINUBHAI BACHUBHAI PARMAR
|
1104006WL001365
|
VINUBHAI BACHUBHAI PARMAR
|
00415
|
SBIN0060020
|
2053
|
2053
|
Processed
|
17/06/2023
|
|
2620651530
|
|
MR VINUBHAI BACHUBHAI PARMAR
|
()
|
|
104
|
GARIADHAR
|
GJ-04-006-019-001/82292
(Morba )
|
1104006000NRG24130620230043708
|
13/06/2023
|
MUKESHBHAI DEVJIBHAI KOLADIYA
|
1104006WL001365
|
MUKESHBHAI DEVJIBHAI KOLADIYA
|
00415
|
SBIN0060020
|
2148
|
2148
|
Processed
|
17/06/2023
|
|
2620651508
|
|
MUKESHBHAI DEVJIBHAI KALADIA
|
()
|
|
105
|
GARIADHAR
|
GJ-04-006-019-001/82295
(Morba )
|
1104006000NRG24130620230043718
|
13/06/2023
|
SURESHKUMAR BACHUBHAI KALADIYA
|
1104006WL001365
|
SURESHKUMAR BACHUBHAI KALADIYA
|
00415
|
SBIN0060020
|
2102
|
2102
|
Processed
|
17/06/2023
|
|
2620651516
|
|
MR SURESHBHAI BACHUBHAI KALADIYA
|
()
|
|
106
|
GARIADHAR
|
GJ-04-006-019-001/82297
(Morba )
|
1104006000NRG24130620230043719
|
13/06/2023
|
VIKRAMBHAIRAVJIBHAI VAVDIYA
|
1104006WL001365
|
VIKRAMBHAIRAVJIBHAI VAVDIYA
|
00415
|
SBIN0060020
|
2604
|
2604
|
Processed
|
17/06/2023
|
|
2620651423
|
|
MR VAVADIYA VIKRAMBHAI RAVJIBHAI
|
()
|
|
107
|
GARIADHAR
|
GJ-04-006-019-001/82297
(Morba )
|
1104006000NRG24130620230043721
|
13/06/2023
|
VIKRAMBHAIRAVJIBHAI VAVDIYA
|
1104006WL001365
|
VIKRAMBHAIRAVJIBHAI VAVDIYA
|
00415
|
SBIN0060020
|
2604
|
2604
|
Processed
|
17/06/2023
|
|
2620651424
|
|
MR VAVADIYA VIKRAMBHAI RAVJIBHAI
|
()
|
|
108
|
GARIADHAR
|
GJ-04-006-019-001/82309
(Morba )
|
1104006000NRG24130620230043743
|
13/06/2023
|
SAVITABEN G PARMAR
|
1104006WL001365
|
SAVITABEN G PARMAR
|
00415
|
SBIN0060020
|
2151
|
2151
|
Processed
|
17/06/2023
|
|
2620651512
|
|
MRS SAVITABEN GOBARBHAI PARMAR
|
()
|
|
109
|
GARIADHAR
|
GJ-04-006-019-001/82309
(Morba )
|
1104006000NRG24130620230043744
|
13/06/2023
|
SAVITABEN G PARMAR
|
1104006WL001365
|
SAVITABEN G PARMAR
|
00415
|
SBIN0060020
|
2151
|
2151
|
Processed
|
17/06/2023
|
|
2620651513
|
|
MRS SAVITABEN GOBARBHAI PARMAR
|
()
|
|
110
|
GARIADHAR
|
GJ-04-006-019-001/82309
(Morba )
|
1104006000NRG24130620230043745
|
13/06/2023
|
SAVITABEN GOBARBHAI
|
1104006WL001365
|
SAVITABEN GOBARBHAI
|
00415
|
SBIN0060020
|
2317
|
2317
|
Processed
|
17/06/2023
|
|
2620651514
|
|
MRS SAVITABEN GOBARBHAI PARMAR
|
()
|
|
111
|
GARIADHAR
|
GJ-04-006-019-001/82309
(Morba )
|
1104006000NRG24130620230043746
|
13/06/2023
|
SAVITABEN GOBARBHAI
|
1104006WL001365
|
SAVITABEN GOBARBHAI
|
00415
|
SBIN0060020
|
1986
|
1986
|
Processed
|
17/06/2023
|
|
2620651515
|
|
MRS SAVITABEN GOBARBHAI PARMAR
|
()
|
|
112
|
GARIADHAR
|
GJ-04-006-019-001/82311-A
(Morba )
|
1104006000NRG24130620230043751
|
13/06/2023
|
KANTUBEN RAMESHBHAI KANTARIYA
|
1104006WL001365
|
KANTUBEN RAMESHBHAI KANTARIYA
|
00415
|
SBIN0060020
|
2177
|
2177
|
Processed
|
17/06/2023
|
|
2620651531
|
|
MRS KANTUBEN RAMESHBHAI KANTARIYA
|
()
|
|
113
|
GARIADHAR
|
GJ-04-006-019-001/82312
(Morba )
|
1104006000NRG24130620230043753
|
13/06/2023
|
LILIBEN BHIKHABHAI KANTARIYA
|
1104006WL001365
|
LILIBEN BHIKHABHAI KANTARIYA
|
00415
|
SBIN0060020
|
2924
|
2924
|
Processed
|
17/06/2023
|
|
2620651534
|
|
MRS LILIBEN BHIKHABHAI KANTARIYA
|
()
|
|
114
|
GARIADHAR
|
GJ-04-006-019-001/82322
(Morba )
|
1104006000NRG24130620230043772
|
13/06/2023
|
MAHESHBHAI NAGJIBHAI VAVDIYA
|
1104006WL001365
|
MAHESHBHAI NAGJIBHAI VAVDIYA
|
00415
|
SBIN0060020
|
2613
|
2613
|
Processed
|
17/06/2023
|
|
2620651527
|
|
MR MAHESHBHAI NAGJIBHAI VAVADIYA
|
()
|
|
115
|
GARIADHAR
|
GJ-04-006-019-001/82322
(Morba )
|
1104006000NRG24130620230043773
|
13/06/2023
|
MAHESHBHAI NAGJIBHAI VAVDIYA
|
1104006WL001365
|
MAHESHBHAI NAGJIBHAI VAVDIYA
|
00415
|
SBIN0060020
|
2613
|
2613
|
Processed
|
17/06/2023
|
|
2620651528
|
|
MR MAHESHBHAI NAGJIBHAI VAVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110696
|
110696
|
|
|
|
|
|
|
|
|
116
|
GARIADHAR
|
GJ-04-006-019-001/102957-A
(Morba )
|
1104006000NRG24130620230043424
|
13/06/2023
|
RAVI BABUBHAI KANTARIYA
|
1104006WL001365
|
RAVI BABUBHAI KANTARIYA
|
00415
|
SBIN0060277
|
2745
|
2745
|
Processed
|
17/06/2023
|
|
2620651432
|
|
MASTER RAVIBHAI BABUBHAI KANTARIYA
|
()
|
|
117
|
GARIADHAR
|
GJ-04-006-019-001/102957-A
(Morba )
|
1104006000NRG24130620230043425
|
13/06/2023
|
RAVI BABUBHAI KANTARIYA
|
1104006WL001365
|
RAVI BABUBHAI KANTARIYA
|
00415
|
SBIN0060277
|
3168
|
3168
|
Processed
|
17/06/2023
|
|
2620651433
|
|
MASTER RAVIBHAI BABUBHAI KANTARIYA
|
()
|
|
118
|
GARIADHAR
|
GJ-04-006-019-001/176336
(Morba )
|
1104006000NRG24130620230043534
|
13/06/2023
|
Panchasara Neha Dulabhai
|
1104006WL001365
|
Panchasara Neha Dulabhai
|
00415
|
SBIN0060277
|
2805
|
2805
|
Processed
|
17/06/2023
|
|
2620651431
|
|
MISS NEHABEN DULABHAI PANCHASRA
|
()
|
|
119
|
GARIADHAR
|
GJ-04-006-019-001/176338
(Morba )
|
1104006000NRG24130620230043536
|
13/06/2023
|
SAHIL GOVINDBHAI KANTARIYA
|
1104006WL001365
|
SAHIL GOVINDBHAI KANTARIYA
|
00415
|
SBIN0060277
|
1790
|
1790
|
Processed
|
17/06/2023
|
|
2620651429
|
|
MASTER SAHIL GOVINDBHAI KANTARIYA
|
()
|
|
120
|
GARIADHAR
|
GJ-04-006-019-001/176338
(Morba )
|
1104006000NRG24130620230043539
|
13/06/2023
|
SAHIL GOVINDBHAI KANTARIYA
|
1104006WL001365
|
SAHIL GOVINDBHAI KANTARIYA
|
00415
|
SBIN0060277
|
1918
|
1918
|
Processed
|
17/06/2023
|
|
2620651430
|
|
MASTER SAHIL GOVINDBHAI KANTARIYA
|
()
|
|
121
|
GARIADHAR
|
GJ-04-006-019-001/177058
(Morba )
|
1104006000NRG24130620230043555
|
13/06/2023
|
kaladiya bhanuben
|
1104006WL001365
|
kaladiya bhanuben
|
00415
|
SBIN0060277
|
2980
|
2980
|
Processed
|
17/06/2023
|
|
2620651435
|
|
MS BHANUBEN SANJAYBHAI KALADIYA
|
()
|
|
122
|
GARIADHAR
|
GJ-04-006-019-001/177063
(Morba )
|
1104006000NRG24130620230043560
|
13/06/2023
|
VIJAYBHAI HAKABHAI VEKARIYA
|
1104006WL001365
|
VIJAYBHAI HAKABHAI VEKARIYA
|
00415
|
SBIN0060277
|
2918
|
2918
|
Processed
|
17/06/2023
|
|
2620651434
|
|
MR VIJAY HAKABHAI VEKARIYA
|
()
|
|
123
|
GARIADHAR
|
GJ-04-006-019-001/218606
(Morba )
|
1104006000NRG24130620230043598
|
13/06/2023
|
RAJKOTIYA KISHORBHAI HIMATBHAI
|
1104006WL001365
|
RAJKOTIYA KISHORBHAI HIMATBHAI
|
00415
|
SBIN0060277
|
3002
|
3002
|
Processed
|
17/06/2023
|
|
2620651436
|
|
MR RAJKOTIYA KISHORBHAI HIMATBHAI
|
()
|
|
124
|
GARIADHAR
|
GJ-04-006-019-001/218606
(Morba )
|
1104006000NRG24130620230043599
|
13/06/2023
|
RAJKOTIYA KISHORBHAI HIMATBHAI
|
1104006WL001365
|
RAJKOTIYA KISHORBHAI HIMATBHAI
|
00415
|
SBIN0060277
|
3002
|
3002
|
Processed
|
17/06/2023
|
|
2620651437
|
|
MR RAJKOTIYA KISHORBHAI HIMATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24328
|
24328
|
|
|
|
|
|
|
|
|
125
|
GARIADHAR
|
GJ-04-006-019-001/183937
(Morba )
|
1104006000NRG24130620230043579
|
13/06/2023
|
kantariya kanubha meghajibhai
|
1104006WL001365
|
kantariya kanubha meghajibhai
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
17/06/2023
|
|
2620651477
|
|
kantariya kanubha meghajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316076
|
316076
|
|
|
|
|
|
|
|