|
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
|
Devgad Bariya
|
GJ-23-006-004-001/1984610
(Virol)
|
1123006000NRG24170720230548605
|
18/07/2023
|
parmar rakmaben
|
1123006WL028442
|
parmar rakmaben
|
00032
|
UTIB0000367
|
768
|
768
|
Processed
|
28/07/2023
|
|
3952760065
|
|
parmar rakmaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-002-001/557902829
(Ambakach)
|
1123006000NRG24170720230548700
|
18/07/2023
|
Maknabhai Tersigbhai
|
1123006WL028447
|
Maknabhai Tersigbhai
|
00045
|
BARB0CHAKRO
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952760017
|
|
Maknabhai Tersigbhai
|
()
|
|
3
|
Dhanpur
|
GJ-23-006-004-001/4688799272
(Bhanpur (Kakadkhila))
|
1123006000NRG24170720230548620
|
18/07/2023
|
Minama Sunilbhai
|
1123006WL028442
|
Minama Sunilbhai
|
00045
|
BARB0CHAKRO
|
768
|
768
|
Processed
|
28/07/2023
|
|
3952760016
|
|
Minama Sunilbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-055-003/5568213
(Vasiya Dungari)
|
1123006000NRG24180720230552123
|
18/07/2023
|
MEDA ABLABHAI MAVSINH
|
1123006WL028669
|
MEDA ABLABHAI MAVSINH
|
00045
|
BARB0CHANDW
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
3952760018
|
|
MEDA ABLABHAI MAVSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-044-001/5578001541
(Pipodra)
|
1123006000NRG24170720230550686
|
18/07/2023
|
ANJANKUMAR ARVINDBHAI HAJARIYA
|
1123006WL028568
|
ANJANKUMAR ARVINDBHAI HAJARIYA
|
00045
|
BARB0DEVGAD
|
3735
|
3735
|
Processed
|
28/07/2023
|
|
3952760019
|
|
ANJANKUMAR ARVINDBHAI HAJARIYA
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-044-001/5578701681
(Pipodra)
|
1123006000NRG24170720230550709
|
18/07/2023
|
ASHMITABEN PARVATBHAI HAJRIYA
|
1123006WL028568
|
ASHMITABEN PARVATBHAI HAJRIYA
|
00045
|
BARB0DEVGAD
|
3486
|
3486
|
Processed
|
28/07/2023
|
|
3952760091
|
|
ASHMITABEN PARVATBHAI HAJRIYA
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-044-001/5578701685
(Pipodra)
|
1123006000NRG24170720230550711
|
18/07/2023
|
KIKIBEN VECHATBHAI HAJARIYA
|
1123006WL028568
|
KIKIBEN VECHATBHAI HAJARIYA
|
00045
|
BARB0DEVGAD
|
3486
|
3486
|
Processed
|
28/07/2023
|
|
3952760092
|
|
KIKIBEN VECHATBHAI HAJARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10707
|
10707
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-044-001/5578001204
(Pipodra)
|
1123006000NRG24170720230550669
|
18/07/2023
|
Riyanshbhai Jasubhai Hajariya
|
1123006WL028568
|
Riyanshbhai Jasubhai Hajariya
|
00048
|
BKID0002085
|
3300
|
3300
|
Processed
|
28/07/2023
|
|
3952760020
|
|
Riyanshbhai Jasubhai Hajariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-002-001/757507
(Ambakach)
|
1123006000NRG24170720230548702
|
18/07/2023
|
Surekhaben S
|
1123006WL028447
|
Surekhaben S
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952760007
|
|
Surekhaben S
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-006-001/6679098155
(Bhorva)
|
1123006000NRG24170720230548822
|
18/07/2023
|
PATEL GARAMBHAI BHARATBHAI
|
1123006WL028466
|
PATEL GARAMBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
28/07/2023
|
|
3952760012
|
|
PATEL GARAMBHAI BHARATBHAI
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-006-001/6680101963
(Bhorva)
|
1123006000NRG24170720230548830
|
18/07/2023
|
TADVI PRUTHAVISINGH RAMANBHAI
|
1123006WL028466
|
TADVI PRUTHAVISINGH RAMANBHAI
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
28/07/2023
|
|
3952760013
|
|
TADVI PRUTHAVISINGH RAMANBHAI
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-029-001/557800468
(Kothariya)
|
1123006000NRG24180720230552292
|
18/07/2023
|
PATEL DILIPBHAI SABURBHAI
|
1123006WL028687
|
PATEL DILIPBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3952760015
|
|
PATEL DILIPBHAI SABURBHAI
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-032-002/559827046
(Limdi Medhari)
|
1123006000NRG24170720230548897
|
18/07/2023
|
CHUHAN ARVINDBHAI RAMANBHAI
|
1123006WL028474
|
CHUHAN ARVINDBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3952760010
|
|
CHUHAN ARVINDBHAI RAMANBHAI
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-033-001/5578803757
(Mahunala)
|
1123006000NRG24170720230550650
|
18/07/2023
|
SASHILABEN MUKESHBHAI MAVI
|
1123006WL028566
|
SASHILABEN MUKESHBHAI MAVI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
28/07/2023
|
|
3952760011
|
|
SASHILABEN MUKESHBHAI MAVI
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-044-001/5578001439
(Pipodra)
|
1123006000NRG24170720230549219
|
18/07/2023
|
Ninama Dholkiben
|
1123006WL028497
|
Ninama Dholkiben
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3952760014
|
|
Ninama Dholkiben
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-054-001/5567314
(Vakota)
|
1123006000NRG24160720230547424
|
18/07/2023
|
PASAYA SUMIBEN GOPIYABHAI
|
1123006WL028351
|
PASAYA SUMIBEN GOPIYABHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3952760006
|
|
PASAYA SUMIBEN GOPIYABHAI
|
()
|
|
17
|
Dhanpur
|
GJ-23-006-055-003/5568221
(Vasiya Dungari)
|
1123006000NRG24180720230552239
|
18/07/2023
|
Minama Naranbhai S
|
1123006WL028682
|
Minama Naranbhai S
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
3952760009
|
|
Minama Naranbhai S
|
()
|
|
18
|
Dhanpur
|
GJ-23-006-055-006/6678835484
(Vasiya Dungari)
|
1123006000NRG24170720230548599
|
18/07/2023
|
Rasilaben Mathurbhai Vahuniya
|
1123006WL028440
|
Rasilaben Mathurbhai Vahuniya
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952760008
|
|
Rasilaben Mathurbhai Vahuniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18889
|
18889
|
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-002-001/557902825
(Ambakach)
|
1123006000NRG24170720230548699
|
18/07/2023
|
Gajendrbhai Motibhai
|
1123006WL028447
|
Gajendrbhai Motibhai
|
00078
|
CNRB0003308
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952760021
|
|
Gajendrbhai Motibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-045-001/5569148
(Rachhava)
|
1123006000NRG24170720230550833
|
18/07/2023
|
PRAVIN D.
|
1123006WL028573
|
PRAVIN D.
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
28/07/2023
|
|
3952760087
|
|
PRAVIN D.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-054-001/5579001952
(Vasiya Dungari)
|
1123006000NRG24160720230547428
|
18/07/2023
|
BHABHOR SANUBEN KESHAVABHAI
|
1123006WL028351
|
BHABHOR SANUBEN KESHAVABHAI
|
00415
|
SBIN0002645
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3952760055
|
|
MRS SHANUBEN KESHAVABHAI BHABHOR
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-054-001/5579001953
(Vakota)
|
1123006000NRG24160720230547429
|
18/07/2023
|
PASAYA KHUMSIG BHAI NAGRABHAI
|
1123006WL028351
|
PASAYA KHUMSIG BHAI NAGRABHAI
|
00415
|
SBIN0002645
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3952760056
|
|
MR KHUMSINGBHAI NAGARABHAI PASAYA
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-054-001/5579001954
(Vakota)
|
1123006000NRG24160720230547430
|
18/07/2023
|
BHABHOR KAMODIBEN GOPALBHAI
|
1123006WL028351
|
BHABHOR KAMODIBEN GOPALBHAI
|
00415
|
SBIN0002645
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3952760058
|
|
MRS KAMODIBEN GOPALBHAI BHABHOR
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-054-001/5579001955
(Vakota)
|
1123006000NRG24160720230547431
|
18/07/2023
|
PASAYA KASHNABEN RAMESBHAI
|
1123006WL028351
|
PASAYA KASHNABEN RAMESBHAI
|
00415
|
SBIN0002645
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3952760057
|
|
MR KASANABEN RAMESHBHAI PASAYA
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-054-001/5579001960
(Vakota)
|
1123006000NRG24160720230547435
|
18/07/2023
|
TAHED SAKREBEN JOKHABHAI
|
1123006WL028351
|
TAHED SAKREBEN JOKHABHAI
|
00415
|
SBIN0002645
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3952760059
|
|
MRS SHAKRIBEN JOKHABHAI TAHED
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-054-001/5579001963
(Vakota)
|
1123006000NRG24160720230547438
|
18/07/2023
|
BUREYASAMABHAI RATNABHAI
|
1123006WL028351
|
BUREYASAMABHAI RATNABHAI
|
00415
|
SBIN0002645
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3952760050
|
|
MR SAMABHAI RATANABHAI BHURIYA
|
()
|
|
27
|
Dhanpur
|
GJ-23-006-054-001/5579001964
(Vakota)
|
1123006000NRG24160720230547439
|
18/07/2023
|
PASAYASAVGEBHAI BAHUBHAI
|
1123006WL028351
|
PASAYASAVGEBHAI BAHUBHAI
|
00415
|
SBIN0002645
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3952760051
|
|
MR SAVAJIBHAI BACHUBHAI PASAYA
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-054-001/5579001965
(Vakota)
|
1123006000NRG24160720230547440
|
18/07/2023
|
BHABHOR RAMILABEN RAMNBHAI
|
1123006WL028351
|
BHABHOR RAMILABEN RAMNBHAI
|
00415
|
SBIN0002645
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3952760052
|
|
MRS RAMILABEN RAMANBHAI BHABHOR
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-054-001/5579001966
(Vakota)
|
1123006000NRG24160720230547441
|
18/07/2023
|
PASAYA SUMLABHAI LEMKABHAI
|
1123006WL028351
|
PASAYA SUMLABHAI LEMKABHAI
|
00415
|
SBIN0002645
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3952760070
|
|
MRS KANITABEN VARSINGBHAI PASAYA
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-054-001/5579001967
(Vakota)
|
1123006000NRG24160720230547442
|
18/07/2023
|
PASAYA BENABEN SAVLABHAI
|
1123006WL028351
|
PASAYA BENABEN SAVLABHAI
|
00415
|
SBIN0002645
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3952760054
|
|
MRS BENABEN SAVALABHAI PASAYA
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-054-001/5579001969
(Vakota)
|
1123006000NRG24160720230547444
|
18/07/2023
|
PASAYA KANITABEN VAJESIGBHAI
|
1123006WL028351
|
PASAYA KANITABEN VAJESIGBHAI
|
00415
|
SBIN0002645
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3952760053
|
|
MR SUMLABHAI LIMAKABHAI PASAYA
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-054-001/5579001994
(Vakota)
|
1123006000NRG24160720230547445
|
18/07/2023
|
TAHED MUKESHABHAI NAVLABHAI
|
1123006WL028351
|
TAHED MUKESHABHAI NAVLABHAI
|
00415
|
SBIN0002645
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3952760068
|
|
MR MUKESHBHAI NAVALABHAI TAHED
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-054-001/5579001995
(Vakota)
|
1123006000NRG24160720230547446
|
18/07/2023
|
TAHED VIJAYBHAI BALUBHAI
|
1123006WL028351
|
TAHED VIJAYBHAI BALUBHAI
|
00415
|
SBIN0002645
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3952760069
|
|
MR VIJAYBHAI BALUBHAI TAHED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
34
|
Devgad Bariya
|
GJ-23-006-004-001/1984613
(Virol)
|
1123006000NRG24170720230548608
|
18/07/2023
|
parmar geetaben
|
1123006WL028442
|
parmar geetaben
|
00415
|
SBIN0010959
|
768
|
768
|
Processed
|
28/07/2023
|
|
3952760062
|
|
MRS PARMAR SUREKHABEN DILIPBHAI
|
()
|
|
35
|
Devgad Bariya
|
GJ-23-006-004-001/1984623
(Virol)
|
1123006000NRG24170720230548614
|
18/07/2023
|
Naniyabhai
|
1123006WL028442
|
Naniyabhai
|
00415
|
SBIN0010959
|
768
|
768
|
Processed
|
28/07/2023
|
|
3952760061
|
|
MR KALPESHBHAI KANCHANBHAI PARMAR
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-004-001/4688799896
(Bhanpur (Kakadkhila))
|
1123006000NRG24170720230548622
|
18/07/2023
|
Ganava Hareshbhai Samsubhai
|
1123006WL028442
|
Ganava Hareshbhai Samsubhai
|
00415
|
SBIN0010959
|
768
|
768
|
Processed
|
28/07/2023
|
|
3952760063
|
|
MR ROHITBHAI KANCHANBHAI PARMAR
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-006-001/6679094444
(Bhorva)
|
1123006000NRG24170720230548818
|
18/07/2023
|
PATEL SUREKHABEN SANJAYBHAI
|
1123006WL028466
|
PATEL SUREKHABEN SANJAYBHAI
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
28/07/2023
|
|
3952760066
|
|
MS SUREKHABEN SANJAYBHAI PATEL
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-006-001/6679099156
(Bhorva)
|
1123006000NRG24170720230548823
|
18/07/2023
|
JANTABEN BHARATBHAI PATEL
|
1123006WL028466
|
JANTABEN BHARATBHAI PATEL
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
28/07/2023
|
|
3952760067
|
|
MISS JANTABEN BHARATBHAI PATEL
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-006-001/6680101625
(Bhorva)
|
1123006000NRG24170720230548825
|
18/07/2023
|
DINESHBHAI RAMESHBHAI PATEL
|
1123006WL028466
|
DINESHBHAI RAMESHBHAI PATEL
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
28/07/2023
|
|
3952760094
|
|
MR PATEL DASHRATHBHAI RAMESHBHAI
|
()
|
|
40
|
Dhanpur
|
GJ-23-006-006-001/6680101627
(Bhorva)
|
1123006000NRG24170720230548827
|
18/07/2023
|
REKHABEN GEMABHAI PATEL
|
1123006WL028466
|
REKHABEN GEMABHAI PATEL
|
00415
|
SBIN0010959
|
13
|
13
|
Processed
|
28/07/2023
|
|
3952760093
|
|
MRS RATHOD REKHABEN GEMABHAI
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-006-001/6680101629
(Bhorva)
|
1123006000NRG24170720230548828
|
18/07/2023
|
NANDABEN PARVATBHAI PATEL
|
1123006WL028466
|
NANDABEN PARVATBHAI PATEL
|
00415
|
SBIN0010959
|
13
|
13
|
Processed
|
28/07/2023
|
|
3952760095
|
|
MRS DAMOR NANDABEN SAMATBHAI
|
()
|
|
42
|
Dhanpur
|
GJ-23-006-055-006/6678834967
(Vasiya Dungari)
|
1123006000NRG24170720230548593
|
18/07/2023
|
Vahuniya Kantaben Esubbhai
|
1123006WL028440
|
Vahuniya Kantaben Esubbhai
|
00415
|
SBIN0010959
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952760060
|
|
MS MANJULABEN RAKESHBHAI VAHUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-018-001/557800816
(Ghodajar)
|
1123006000NRG24170720230550633
|
18/07/2023
|
NANDABEN KESHARBHAI PARMAR
|
1123006WL028564
|
NANDABEN KESHARBHAI PARMAR
|
00415
|
SBIN0060323
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952760064
|
|
MISS NANDABEN KESHARBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-006-001/6680101111
(Bhorva)
|
1123006000NRG24170720230551166
|
18/07/2023
|
BARIA FUMATIBEN
|
1123006WL028602
|
BARIA FUMATIBEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952760028
|
|
BARIA FUMATIBEN
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-006-001/6680101113
(Bhorva)
|
1123006000NRG24170720230551167
|
18/07/2023
|
BARIA JAYSHRIBEN KALPESHBHAI
|
1123006WL028602
|
BARIA JAYSHRIBEN KALPESHBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952760027
|
|
BARIA JAYSHRIBEN KALPESHBHAI
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-006-001/6680102010
(Bhorva)
|
1123006000NRG24170720230551171
|
18/07/2023
|
DAMOR KALIBEN
|
1123006WL028602
|
DAMOR KALIBEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952760026
|
|
DAMOR KALIBEN
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-048-001/5578016625
(Simamoi)
|
1123006000NRG24180720230551475
|
18/07/2023
|
RATHOD MANGUBEN DASHARATHUMAR
|
1123006WL028625
|
RATHOD MANGUBEN DASHARATHUMAR
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
28/07/2023
|
|
3952760025
|
|
RATHOD MANGUBEN DASHARATHUMAR
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-055-006/5568038
(Vasiya Dungari)
|
1123006000NRG24170720230548590
|
18/07/2023
|
APSINGBHAI
|
1123006WL028440
|
APSINGBHAI
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952760022
|
|
APSINGBHAI
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-055-006/6678835481
(Vasiya Dungari)
|
1123006000NRG24170720230548596
|
18/07/2023
|
Vhuniya Banjuben Kamleshbhai
|
1123006WL028440
|
Vhuniya Banjuben Kamleshbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952760024
|
|
Vhuniya Banjuben Kamleshbhai
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-055-006/6678835483
(Vasiya Dungari)
|
1123006000NRG24170720230548598
|
18/07/2023
|
Vahuniya Jamaben Arvindbhai
|
1123006WL028440
|
Vahuniya Jamaben Arvindbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952760023
|
|
Vahuniya Jamaben Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8838
|
8838
|
|
|
|
|
|
|
|
|
51
|
Dhanpur
|
GJ-23-006-004-001/4655790199
(Bhanpur (Kakadkhila))
|
1123006000NRG24170720230549326
|
18/07/2023
|
GANAVA SABIYABHAI CHAGANBHAI
|
1123006WL028504
|
GANAVA SABIYABHAI CHAGANBHAI
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952760041
|
|
GANAVA SABIYABHAI CHAGANBHAI
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-004-001/4688790618
(Bhanpur (Kakadkhila))
|
1123006000NRG24170720230549327
|
18/07/2023
|
Parmar Ajaybhai Chhaniyabhai
|
1123006WL028504
|
Parmar Ajaybhai Chhaniyabhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952760037
|
|
Parmar Ajaybhai Chhaniyabhai
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-004-001/4688790621
(Bhanpur (Kakadkhila))
|
1123006000NRG24170720230549330
|
18/07/2023
|
Parmar Ishavarbhai Rasulbhai
|
1123006WL028504
|
Parmar Ishavarbhai Rasulbhai
|
00688
|
FINO0001165
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3952760036
|
|
Parmar Ishavarbhai Rasulbhai
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-004-001/4688790622
(Bhanpur (Kakadkhila))
|
1123006000NRG24170720230549331
|
18/07/2023
|
Parmar Sumitraben Chanabhai
|
1123006WL028504
|
Parmar Sumitraben Chanabhai
|
00688
|
FINO0001165
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3952760038
|
|
Parmar Sumitraben Chanabhai
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-004-001/4688790624
(Bhanpur (Kakadkhila))
|
1123006000NRG24170720230549333
|
18/07/2023
|
Parmar Shaniyabhai Lalchandbha
|
1123006WL028504
|
Parmar Shaniyabhai Lalchandbha
|
00688
|
FINO0001165
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3952760039
|
|
Parmar Shaniyabhai Lalchandbha
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-004-001/4688799897
(Bhanpur (Kakadkhila))
|
1123006000NRG24170720230548623
|
18/07/2023
|
Rakeshbhai Pangalabhai Ganava
|
1123006WL028442
|
Rakeshbhai Pangalabhai Ganava
|
00688
|
FINO0001165
|
768
|
768
|
Processed
|
28/07/2023
|
|
3952760088
|
|
Rakeshbhai Pangalabhai Ganava
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-006-001/6680101973
(Bhorva)
|
1123006000NRG24170720230548831
|
18/07/2023
|
AAKSSHBHAI BHARATBHAI PATEL
|
1123006WL028466
|
AAKSSHBHAI BHARATBHAI PATEL
|
00688
|
FINO0001165
|
13
|
13
|
Processed
|
28/07/2023
|
|
3952760029
|
|
AAKSSHBHAI BHARATBHAI PATEL
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-006-001/6680102377
(Bhorva)
|
1123006000NRG24170720230551172
|
18/07/2023
|
BHABHOR MANISHABEN NAVALABHAI
|
1123006WL028602
|
BHABHOR MANISHABEN NAVALABHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952760042
|
|
BHABHOR MANISHABEN NAVALABHAI
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-032-002/5567956
(Limdi Medhari)
|
1123006000NRG24170720230548886
|
18/07/2023
|
Chauhan altaben natavarbhai
|
1123006WL028473
|
Chauhan altaben natavarbhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3952760089
|
|
Chauhan altaben natavarbhai
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-032-002/5598274276
(Limdi Medhari)
|
1123006000NRG24170720230548892
|
18/07/2023
|
NAIKA MANJULABEN R
|
1123006WL028473
|
NAIKA MANJULABEN R
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3952760090
|
|
NAIKA MANJULABEN R
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-044-001/5578001123
(Pipodra)
|
1123006000NRG24170720230550973
|
18/07/2023
|
Hajariya Vaibhavkumar Kiritbhai
|
1123006WL028587
|
Hajariya Vaibhavkumar Kiritbhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
3952760034
|
|
Hajariya Vaibhavkumar Kiritbhai
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-044-001/5578001516
(Pipodra)
|
1123006000NRG24170720230550680
|
18/07/2023
|
HAJARIYA SHANTABEN MAVASING
|
1123006WL028568
|
HAJARIYA SHANTABEN MAVASING
|
00688
|
FINO0001165
|
3735
|
3735
|
Processed
|
28/07/2023
|
|
3952760031
|
|
HAJARIYA SHANTABEN MAVASING
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-044-001/5578001520
(Pipodra)
|
1123006000NRG24170720230550682
|
18/07/2023
|
HAJARIYA ARJUNBHAI BHARTBHAI
|
1123006WL028568
|
HAJARIYA ARJUNBHAI BHARTBHAI
|
00688
|
FINO0001165
|
3735
|
3735
|
Processed
|
28/07/2023
|
|
3952760030
|
|
HAJARIYA ARJUNBHAI BHARTBHAI
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-044-001/557800937
(Pipodra)
|
1123006000NRG24170720230550696
|
18/07/2023
|
HAJARIYA ANITABEN R
|
1123006WL028568
|
HAJARIYA ANITABEN R
|
00688
|
FINO0001165
|
3300
|
3300
|
Processed
|
28/07/2023
|
|
3952760035
|
|
HAJARIYA ANITABEN R
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-055-006/6678835496
(Vasiya Dungari)
|
1123006000NRG24170720230548600
|
18/07/2023
|
Vahuniya Vikrambhai Kesanbhai
|
1123006WL028440
|
Vahuniya Vikrambhai Kesanbhai
|
00688
|
FINO0001165
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952760033
|
|
Vahuniya Vikrambhai Kesanbhai
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-055-006/6678835498
(Vasiya Dungari)
|
1123006000NRG24170720230548601
|
18/07/2023
|
Vahuniya Ramitaben Kamleshbhai
|
1123006WL028440
|
Vahuniya Ramitaben Kamleshbhai
|
00688
|
FINO0001165
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952760032
|
|
Vahuniya Ramitaben Kamleshbhai
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-055-006/83
(Vasiya Dungari)
|
1123006000NRG24170720230548602
|
18/07/2023
|
VAHUNIYA MUKESHBHAI MATHURBHAI
|
1123006WL028440
|
VAHUNIYA MUKESHBHAI MATHURBHAI
|
00688
|
FINO0001165
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952760040
|
|
VAHUNIYA MUKESHBHAI MATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30421
|
30421
|
|
|
|
|
|
|
|
|
68
|
Dhanpur
|
GJ-23-006-002-001/1225
(Ambakach)
|
1123006000NRG24160720230547353
|
18/07/2023
|
Ganava Abhesingbhai Sakrabhai
|
1123006WL028343
|
Ganava Abhesingbhai Sakrabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3952760072
|
|
Ganava Abhesingbhai Sakrabhai
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-002-001/1226
(Ambakach)
|
1123006000NRG24160720230547354
|
18/07/2023
|
Ganava Sanuben Abhesingbhai
|
1123006WL028343
|
Ganava Sanuben Abhesingbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
3952760073
|
|
Ganava Sanuben Abhesingbhai
|
()
|
|
70
|
Devgad Bariya
|
GJ-23-006-004-001/1984611
(Virol)
|
1123006000NRG24170720230548606
|
18/07/2023
|
parmar priyanshiben
|
1123006WL028442
|
parmar priyanshiben
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
29/07/2023
|
|
3952760074
|
|
parmar priyanshiben
|
()
|
|
71
|
Devgad Bariya
|
GJ-23-006-004-001/1984612
(Virol)
|
1123006000NRG24170720230548607
|
18/07/2023
|
parmar rakhxaben
|
1123006WL028442
|
parmar rakhxaben
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
29/07/2023
|
|
3952760075
|
|
parmar rakhxaben
|
()
|
|
72
|
Devgad Bariya
|
GJ-23-006-004-001/1984614
(Virol)
|
1123006000NRG24170720230548609
|
18/07/2023
|
parmar sonaxiben
|
1123006WL028442
|
parmar sonaxiben
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
29/07/2023
|
|
3952760078
|
|
parmar sonaxiben
|
()
|
|
73
|
Devgad Bariya
|
GJ-23-006-004-001/1984615
(Virol)
|
1123006000NRG24170720230548610
|
18/07/2023
|
parmar kaminiben
|
1123006WL028442
|
parmar kaminiben
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
29/07/2023
|
|
3952760077
|
|
parmar kaminiben
|
()
|
|
74
|
Devgad Bariya
|
GJ-23-006-004-001/1984616
(Virol)
|
1123006000NRG24170720230548611
|
18/07/2023
|
parmar jagrutiben
|
1123006WL028442
|
parmar jagrutiben
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
29/07/2023
|
|
3952760079
|
|
parmar jagrutiben
|
()
|
|
75
|
Devgad Bariya
|
GJ-23-006-004-001/1984624
(Virol)
|
1123006000NRG24170720230549323
|
18/07/2023
|
Ramabhai
|
1123006WL028504
|
Ramabhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
3952760080
|
|
Ramabhai
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-018-001/5578701284
(Ghodajar)
|
1123006000NRG24170720230550634
|
18/07/2023
|
PARMAR NAXABEN SASHIBHAI
|
1123006WL028564
|
PARMAR NAXABEN SASHIBHAI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
3952760085
|
|
PARMAR NAXABEN SASHIBHAI
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-018-001/5578701286
(Ghodajar)
|
1123006000NRG24170720230550635
|
18/07/2023
|
BARIA KANTABEN SABIRBHAI
|
1123006WL028564
|
BARIA KANTABEN SABIRBHAI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
3952760084
|
|
BARIA KANTABEN SABIRBHAI
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-018-001/5578701287
(Ghodajar)
|
1123006000NRG24170720230550636
|
18/07/2023
|
PARMAR GANGALIBEN PRATAPBHAI
|
1123006WL028564
|
PARMAR GANGALIBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
3952760082
|
|
PARMAR GANGALIBEN PRATAPBHAI
|
()
|
|
79
|
Dhanpur
|
GJ-23-006-018-001/5578701298
(Ghodajar)
|
1123006000NRG24170720230550637
|
18/07/2023
|
PARMAR SHANKARBHAI CHHATRASINH
|
1123006WL028564
|
PARMAR SHANKARBHAI CHHATRASINH
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
3952760083
|
|
PARMAR SHANKARBHAI CHHATRASINH
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-032-002/5598810
(Limdi Medhari)
|
1123006000NRG24170720230548893
|
18/07/2023
|
Chauhan Fumtiben
|
1123006WL028473
|
Chauhan Fumtiben
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
29/07/2023
|
|
3952760071
|
|
Chauhan Fumtiben
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-033-001/6679095084
(Mahunala)
|
1123006000NRG24170720230550657
|
18/07/2023
|
PAVALABHAI SHANUBHAI BAMANIYA
|
1123006WL028566
|
PAVALABHAI SHANUBHAI BAMANIYA
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
3952760086
|
|
PAVALABHAI SHANUBHAI BAMANIYA
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-033-001/6679095305
(Mahunala)
|
1123006000NRG24170720230550662
|
18/07/2023
|
TADVI PINTUBHAI KADIYABHAI
|
1123006WL028566
|
TADVI PINTUBHAI KADIYABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
29/07/2023
|
|
3952760046
|
|
TADVI PINTUBHAI KADIYABHAI
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-044-001/55699945
(Pipodra)
|
1123006000NRG24170720230549218
|
18/07/2023
|
Tersing
|
1123006WL028497
|
Tersing
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/07/2023
|
|
3952760076
|
|
Tersing
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-044-001/5578701807
(Pipodra)
|
1123006000NRG24170720230550715
|
18/07/2023
|
RAKESHBHAI PAVATBHAI HAJARIYA
|
1123006WL028568
|
RAKESHBHAI PAVATBHAI HAJARIYA
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
29/07/2023
|
|
3952760081
|
|
RAKESHBHAI PAVATBHAI HAJARIYA
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-044-001/5578701862
(Pipodra)
|
1123006000NRG24170720230550719
|
18/07/2023
|
KAPURIBEN
|
1123006WL028568
|
KAPURIBEN
|
00691
|
IPOS0000001
|
3735
|
3735
|
Processed
|
29/07/2023
|
|
3952760048
|
|
KAPURIBEN
|
()
|
|
86
|
Dhanpur
|
GJ-23-006-044-001/5578701863
(Pipodra)
|
1123006000NRG24170720230550720
|
18/07/2023
|
HAJRIYA PANKAJBHAI DINESHBHAI
|
1123006WL028568
|
HAJRIYA PANKAJBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
3735
|
3735
|
Processed
|
29/07/2023
|
|
3952760047
|
|
HAJRIYA PANKAJBHAI DINESHBHAI
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-055-006/1985444
(Vasiya Dungari)
|
1123006000NRG24170720230548584
|
18/07/2023
|
Vahuniya Dilipbhai Chotiyabhai
|
1123006WL028440
|
Vahuniya Dilipbhai Chotiyabhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
29/07/2023
|
|
3952760044
|
|
Vahuniya Dilipbhai Chotiyabhai
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-055-006/3200262730
(Vasiya Dungari)
|
1123006000NRG24170720230548586
|
18/07/2023
|
Vahuniya Motliben R
|
1123006WL028440
|
Vahuniya Motliben R
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
29/07/2023
|
|
3952760097
|
|
Vahuniya Motliben R
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-055-006/3200262732
(Vasiya Dungari)
|
1123006000NRG24170720230548588
|
18/07/2023
|
Vahuniya Sanjaybhai R
|
1123006WL028440
|
Vahuniya Sanjaybhai R
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
29/07/2023
|
|
3952760096
|
|
Vahuniya Sanjaybhai R
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-055-006/6678834964
(Vasiya Dungari)
|
1123006000NRG24170720230548591
|
18/07/2023
|
Vahuniya Mastanbhai Apsingbhai
|
1123006WL028440
|
Vahuniya Mastanbhai Apsingbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
29/07/2023
|
|
3952760045
|
|
Vahuniya Mastanbhai Apsingbhai
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-055-006/6678834965
(Vasiya Dungari)
|
1123006000NRG24170720230548592
|
18/07/2023
|
Vahuniya Eisubhai Kesnbhai
|
1123006WL028440
|
Vahuniya Eisubhai Kesnbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
29/07/2023
|
|
3952760043
|
|
Vahuniya Eisubhai Kesnbhai
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-055-006/6678835479
(Vasiya Dungari)
|
1123006000NRG24170720230548594
|
18/07/2023
|
Vahuniya Manjulaben Mukeshbhai
|
1123006WL028440
|
Vahuniya Manjulaben Mukeshbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
29/07/2023
|
|
3952760049
|
|
Vahuniya Manjulaben Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41863
|
41863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165766
|
165766
|
|
|
|
|
|
|
|