|
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
|
BHANVAD
|
GJ-01-004-010-001/110334752
()
|
1101004000NRG23300520220021227
|
30/05/2022
|
RANGA LILUBEN PETHA
|
1101004WL001615
|
RANGA LILUBEN PETHA
|
00045
|
BARB0BHANVA
|
138
|
138
|
Processed
|
02/06/2022
|
|
1892774328
|
|
RANGALILUBENPETHA
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-010-001/522-A
()
|
1101004000NRG23300520220021288
|
30/05/2022
|
RANAGA RAJIBEN DEVA
|
1101004WL001615
|
RANAGA RAJIBEN DEVA
|
00045
|
BARB0BHANVA
|
673
|
673
|
Processed
|
02/06/2022
|
|
1892774329
|
|
RANAGARAJIBENDEVA
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-010-001/523-A
()
|
1101004000NRG23300520220021290
|
30/05/2022
|
VAKATAR DEVIBEN BOGHA
|
1101004WL001615
|
VAKATAR DEVIBEN BOGHA
|
00045
|
BARB0BHANVA
|
278
|
278
|
Processed
|
02/06/2022
|
|
1892774330
|
|
VAKATARDEVIBENBOGHA
|
()
|
|
4
|
BHANVAD
|
GJ-01-004-010-001/524-A
()
|
1101004000NRG23300520220021292
|
30/05/2022
|
VAKATAR MAYABEN MESUR
|
1101004WL001615
|
VAKATAR MAYABEN MESUR
|
00045
|
BARB0BHANVA
|
320
|
320
|
Processed
|
02/06/2022
|
|
1892774332
|
|
VAKATARMAYABENMESUR
|
()
|
|
5
|
BHANVAD
|
GJ-01-004-010-001/527-A
()
|
1101004000NRG23300520220021295
|
30/05/2022
|
RANAGA KUVARBEN BHOJA
|
1101004WL001615
|
RANAGA KUVARBEN BHOJA
|
00045
|
BARB0BHANVA
|
173
|
173
|
Processed
|
02/06/2022
|
|
1892774331
|
|
RANAGAKUVARBENBHOJA
|
()
|
|
6
|
BHANVAD
|
GJ-01-004-010-001/529-A
()
|
1101004000NRG23300520220021299
|
30/05/2022
|
RANAGA MANIBEN NATHU
|
1101004WL001615
|
RANAGA MANIBEN NATHU
|
00045
|
BARB0BHANVA
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892774333
|
|
RANAGAMANIBENNATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
7
|
BHANVAD
|
GJ-01-004-010-001/522-A
()
|
1101004000NRG23300520220021287
|
30/05/2022
|
RANAGA DEVA KHIMA
|
1101004WL001615
|
RANAGA DEVA KHIMA
|
00045
|
BARB0VJJMKB
|
673
|
673
|
Processed
|
02/06/2022
|
|
1892774327
|
|
RANAGADEVAKHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
673
|
673
|
|
|
|
|
|
|
|
|
8
|
BHANVAD
|
GJ-01-004-010-001/11033640
()
|
1101004000NRG23300520220021254
|
30/05/2022
|
RANGA JESHA RANMAL
|
1101004WL001615
|
RANGA JESHA RANMAL
|
00048
|
BKID0003262
|
164
|
164
|
Processed
|
02/06/2022
|
|
1892774326
|
|
RANGAJESHARANMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
9
|
BHANVAD
|
GJ-01-004-010-001/110334774
()
|
1101004000NRG23300520220021230
|
30/05/2022
|
MUMIYA NAZIR RANA
|
1101004WL001615
|
MUMIYA NAZIR RANA
|
00390
|
SBIN0RRSRGB
|
101
|
101
|
Processed
|
02/06/2022
|
|
1892774338
|
|
MUMIYANAZIRRANA
|
()
|
|
10
|
BHANVAD
|
GJ-01-004-010-001/110334774
()
|
1101004000NRG23300520220021228
|
30/05/2022
|
MUMIYA RANA ISMAL
|
1101004WL001615
|
MUMIYA RANA ISMAL
|
00390
|
SBIN0RRSRGB
|
111
|
111
|
Processed
|
02/06/2022
|
|
1892774345
|
|
MUMIYARANAISMAL
|
()
|
|
11
|
BHANVAD
|
GJ-01-004-010-001/110334774
()
|
1101004000NRG23300520220021229
|
30/05/2022
|
MUMIYA SONBAI RANA
|
1101004WL001615
|
MUMIYA SONBAI RANA
|
00390
|
SBIN0RRSRGB
|
101
|
101
|
Processed
|
02/06/2022
|
|
1892774337
|
|
MUMIYASONBAIRANA
|
()
|
|
12
|
BHANVAD
|
GJ-01-004-010-001/110334776
()
|
1101004000NRG23300520220021232
|
30/05/2022
|
MUMIYA NASIMA RAJAK
|
1101004WL001615
|
MUMIYA NASIMA RAJAK
|
00390
|
SBIN0RRSRGB
|
168
|
168
|
Processed
|
02/06/2022
|
|
1892774335
|
|
MUMIYANASIMARAJAK
|
()
|
|
13
|
BHANVAD
|
GJ-01-004-010-001/110334776
()
|
1101004000NRG23300520220021231
|
30/05/2022
|
MUMIYA RAJAK RANA
|
1101004WL001615
|
MUMIYA RAJAK RANA
|
00390
|
SBIN0RRSRGB
|
168
|
168
|
Processed
|
02/06/2022
|
|
1892774301
|
|
MUMIYARAJAKRANA
|
()
|
|
14
|
BHANVAD
|
GJ-01-004-010-001/110334778
()
|
1101004000NRG23300520220021233
|
30/05/2022
|
MUMIYA HASAM ISMAL
|
1101004WL001615
|
MUMIYA HASAM ISMAL
|
00390
|
SBIN0RRSRGB
|
436
|
436
|
Processed
|
02/06/2022
|
|
1892774315
|
|
MUMIYAHASAMISMAL
|
()
|
|
15
|
BHANVAD
|
GJ-01-004-010-001/110334778
()
|
1101004000NRG23300520220021234
|
30/05/2022
|
MUMIYA HASAM ISMAL
|
1101004WL001615
|
MUMIYA HASAM ISMAL
|
00390
|
SBIN0RRSRGB
|
436
|
436
|
Processed
|
02/06/2022
|
|
1892774336
|
|
MUMIYAHASAMISMAL
|
()
|
|
16
|
BHANVAD
|
GJ-01-004-010-001/110334780
()
|
1101004000NRG23300520220021235
|
30/05/2022
|
MUMIYA KULSAMBAI ADAMBHAI
|
1101004WL001615
|
MUMIYA KULSAMBAI ADAMBHAI
|
00390
|
SBIN0RRSRGB
|
249
|
249
|
Processed
|
02/06/2022
|
|
1892774339
|
|
MUMIYAKULSAMBAIADAMBHAI
|
()
|
|
17
|
BHANVAD
|
GJ-01-004-010-001/11033559-B
()
|
1101004000NRG23300520220021237
|
30/05/2022
|
ZARINABEN HAJI CHANKYA
|
1101004WL001615
|
ZARINABEN HAJI CHANKYA
|
00390
|
SBIN0RRSRGB
|
211
|
211
|
Processed
|
02/06/2022
|
|
1892774283
|
|
ZARINABENHAJICHANKYA
|
()
|
|
18
|
BHANVAD
|
GJ-01-004-010-001/11033582
()
|
1101004000NRG23300520220021239
|
30/05/2022
|
RANGA KANA BODABHAI
|
1101004WL001615
|
RANGA KANA BODABHAI
|
00390
|
SBIN0RRSRGB
|
318
|
318
|
Processed
|
02/06/2022
|
|
1892774322
|
|
RANGAKANABODABHAI
|
()
|
|
19
|
BHANVAD
|
GJ-01-004-010-001/11033616
()
|
1101004000NRG23300520220021248
|
30/05/2022
|
RANGA PAYALBEN VIREABHAI
|
1101004WL001615
|
RANGA PAYALBEN VIREABHAI
|
00390
|
SBIN0RRSRGB
|
273
|
273
|
Processed
|
02/06/2022
|
|
1892774280
|
|
RANGAPAYALBENVIREABHAI
|
()
|
|
20
|
BHANVAD
|
GJ-01-004-010-001/11033635
()
|
1101004000NRG23300520220021252
|
30/05/2022
|
GOJIYA SAJAN RAMA
|
1101004WL001615
|
GOJIYA SAJAN RAMA
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
1892774323
|
|
GOJIYASAJANRAMA
|
()
|
|
21
|
BHANVAD
|
GJ-01-004-010-001/11033641
()
|
1101004000NRG23300520220021259
|
30/05/2022
|
VAKATAR DEVIBEN FOGABHAI
|
1101004WL001615
|
VAKATAR DEVIBEN FOGABHAI
|
00390
|
SBIN0RRSRGB
|
275
|
275
|
Processed
|
02/06/2022
|
|
1892774317
|
|
VAKATARDEVIBENFOGABHAI
|
()
|
|
22
|
BHANVAD
|
GJ-01-004-010-001/11033683
()
|
1101004000NRG23300520220021271
|
30/05/2022
|
HALA JUBEDABEN CHINABHAI
|
1101004WL001615
|
HALA JUBEDABEN CHINABHAI
|
00390
|
SBIN0RRSRGB
|
156
|
156
|
Processed
|
02/06/2022
|
|
1892774271
|
|
HALAJUBEDABENCHINABHAI
|
()
|
|
23
|
BHANVAD
|
GJ-01-004-010-001/11033790
()
|
1101004000NRG23300520220021273
|
30/05/2022
|
RANGA TAPU BODA
|
1101004WL001615
|
RANGA TAPU BODA
|
00390
|
SBIN0RRSRGB
|
397
|
397
|
Processed
|
02/06/2022
|
|
1892774343
|
|
RANGATAPUBODA
|
()
|
|
24
|
BHANVAD
|
GJ-01-004-010-001/11033800
()
|
1101004000NRG23300520220021277
|
30/05/2022
|
RANGA PARBAT DHANA
|
1101004WL001615
|
RANGA PARBAT DHANA
|
00390
|
SBIN0RRSRGB
|
548
|
548
|
Processed
|
02/06/2022
|
|
1892774270
|
|
RANGAPARBATDHANA
|
()
|
|
25
|
BHANVAD
|
GJ-01-004-010-001/11033801
()
|
1101004000NRG23300520220021279
|
30/05/2022
|
RANGA HAMIR MAYA
|
1101004WL001615
|
RANGA HAMIR MAYA
|
00390
|
SBIN0RRSRGB
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892774269
|
|
RANGAHAMIRMAYA
|
()
|
|
26
|
BHANVAD
|
GJ-01-004-010-001/11033803
()
|
1101004000NRG23300520220021282
|
30/05/2022
|
RANGA HIRIBEN KARNA
|
1101004WL001615
|
RANGA HIRIBEN KARNA
|
00390
|
SBIN0RRSRGB
|
342
|
342
|
Processed
|
02/06/2022
|
|
1892774344
|
|
RANGAHIRIBENKARNA
|
()
|
|
27
|
BHANVAD
|
GJ-01-004-010-001/279-B
()
|
1101004000NRG23300520220021285
|
30/05/2022
|
BECHAR KARA VAGHERA
|
1101004WL001615
|
BECHAR KARA VAGHERA
|
00390
|
SBIN0RRSRGB
|
382
|
382
|
Processed
|
02/06/2022
|
|
1892774319
|
|
BECHARKARAVAGHERA
|
()
|
|
28
|
BHANVAD
|
GJ-01-004-010-001/279-B
()
|
1101004000NRG23300520220021286
|
30/05/2022
|
Vaghora Soniben
|
1101004WL001615
|
Vaghora Soniben
|
00390
|
SBIN0RRSRGB
|
382
|
382
|
Processed
|
02/06/2022
|
|
1892774318
|
|
VaghoraSoniben
|
()
|
|
29
|
BHANVAD
|
GJ-01-004-010-001/60-A
()
|
1101004000NRG23300520220021303
|
30/05/2022
|
Harijan Raja Vala
|
1101004WL001615
|
Harijan Raja Vala
|
00390
|
SBIN0RRSRGB
|
417
|
417
|
Processed
|
02/06/2022
|
|
1892774320
|
|
HarijanRajaVala
|
()
|
|
30
|
BHANVAD
|
GJ-01-004-010-001/60-A
()
|
1101004000NRG23300520220021302
|
30/05/2022
|
Harijan Teja Vala
|
1101004WL001615
|
Harijan Teja Vala
|
00390
|
SBIN0RRSRGB
|
417
|
417
|
Processed
|
02/06/2022
|
|
1892774321
|
|
HarijanTejaVala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
31
|
BHANVAD
|
GJ-01-004-010-001/527-A
()
|
1101004000NRG23300520220021296
|
30/05/2022
|
RANAGA MURIBEN BHOJA
|
1101004WL001615
|
RANAGA MURIBEN BHOJA
|
00415
|
SBIN0010951
|
173
|
173
|
Processed
|
02/06/2022
|
|
1892774325
|
|
MISS MURI BHOJA RANAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
32
|
BHANVAD
|
GJ-01-004-010-001/11033670
()
|
1101004000NRG23300520220021267
|
30/05/2022
|
BHATU NARAN JIVA
|
1101004WL001615
|
BHATU NARAN JIVA
|
00415
|
SBIN0060089
|
597
|
597
|
Processed
|
02/06/2022
|
|
1892774324
|
|
MR NARANBHAI JIVABHAI BHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
33
|
BHANVAD
|
GJ-01-004-010-001/106-C
()
|
1101004000NRG23300520220021224
|
30/05/2022
|
Chanakya Juma
|
1101004WL001615
|
Chanakya Juma
|
00415
|
SBIN0RRSRGB
|
518
|
518
|
Processed
|
02/06/2022
|
|
1892774273
|
|
ChanakyaJuma
|
()
|
|
34
|
BHANVAD
|
GJ-01-004-010-001/106-C
()
|
1101004000NRG23300520220021225
|
30/05/2022
|
Chanakya Rosan
|
1101004WL001615
|
Chanakya Rosan
|
00415
|
SBIN0RRSRGB
|
518
|
518
|
Processed
|
02/06/2022
|
|
1892774312
|
|
ChanakyaRosan
|
()
|
|
35
|
BHANVAD
|
GJ-01-004-010-001/110334752
()
|
1101004000NRG23300520220021226
|
30/05/2022
|
RANGA PETHA HAMIR
|
1101004WL001615
|
RANGA PETHA HAMIR
|
00415
|
SBIN0RRSRGB
|
138
|
138
|
Processed
|
02/06/2022
|
|
1892774302
|
|
RANGAPETHAHAMIR
|
()
|
|
36
|
BHANVAD
|
GJ-01-004-010-001/11033577
()
|
1101004000NRG23300520220021238
|
30/05/2022
|
GOJIYA VIKRAM DHANA
|
1101004WL001615
|
GOJIYA VIKRAM DHANA
|
00415
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892774290
|
|
GOJIYAVIKRAMDHANA
|
()
|
|
37
|
BHANVAD
|
GJ-01-004-010-001/11033582
()
|
1101004000NRG23300520220021240
|
30/05/2022
|
RANGA DUDHIBEN KANA
|
1101004WL001615
|
RANGA DUDHIBEN KANA
|
00415
|
SBIN0RRSRGB
|
354
|
354
|
Processed
|
02/06/2022
|
|
1892774307
|
|
RANGADUDHIBENKANA
|
()
|
|
38
|
BHANVAD
|
GJ-01-004-010-001/11033599
()
|
1101004000NRG23300520220021243
|
30/05/2022
|
BHATU HITESH NAGA
|
1101004WL001615
|
BHATU HITESH NAGA
|
00415
|
SBIN0RRSRGB
|
414
|
414
|
Processed
|
02/06/2022
|
|
1892774276
|
|
BHATUHITESHNAGA
|
()
|
|
39
|
BHANVAD
|
GJ-01-004-010-001/11033599
()
|
1101004000NRG23300520220021242
|
30/05/2022
|
BHATU KUVARBEN NAGA
|
1101004WL001615
|
BHATU KUVARBEN NAGA
|
00415
|
SBIN0RRSRGB
|
460
|
460
|
Processed
|
02/06/2022
|
|
1892774275
|
|
BHATUKUVARBENNAGA
|
()
|
|
40
|
BHANVAD
|
GJ-01-004-010-001/11033599
()
|
1101004000NRG23300520220021241
|
30/05/2022
|
BHATU NAGA PABA
|
1101004WL001615
|
BHATU NAGA PABA
|
00415
|
SBIN0RRSRGB
|
460
|
460
|
Processed
|
02/06/2022
|
|
1892774299
|
|
BHATUNAGAPABA
|
()
|
|
41
|
BHANVAD
|
GJ-01-004-010-001/11033610
()
|
1101004000NRG23300520220021244
|
30/05/2022
|
VAKATAR KARA MANDA
|
1101004WL001615
|
VAKATAR KARA MANDA
|
00415
|
SBIN0RRSRGB
|
565
|
565
|
Processed
|
02/06/2022
|
|
1892774279
|
|
VAKATARKARAMANDA
|
()
|
|
42
|
BHANVAD
|
GJ-01-004-010-001/11033610
()
|
1101004000NRG23300520220021245
|
30/05/2022
|
VAKATAR NIMUBEN KARA
|
1101004WL001615
|
VAKATAR NIMUBEN KARA
|
00415
|
SBIN0RRSRGB
|
565
|
565
|
Processed
|
02/06/2022
|
|
1892774311
|
|
VAKATARNIMUBENKARA
|
()
|
|
43
|
BHANVAD
|
GJ-01-004-010-001/11033616
()
|
1101004000NRG23300520220021246
|
30/05/2022
|
RANGA MANJUBEN VIREA
|
1101004WL001615
|
RANGA MANJUBEN VIREA
|
00415
|
SBIN0RRSRGB
|
312
|
312
|
Processed
|
02/06/2022
|
|
1892774295
|
|
RANGAMANJUBENVIREA
|
()
|
|
44
|
BHANVAD
|
GJ-01-004-010-001/11033616
()
|
1101004000NRG23300520220021247
|
30/05/2022
|
RANGA VIRA GOVIND
|
1101004WL001615
|
RANGA VIRA GOVIND
|
00415
|
SBIN0RRSRGB
|
312
|
312
|
Processed
|
02/06/2022
|
|
1892774313
|
|
RANGAVIRAGOVIND
|
()
|
|
45
|
BHANVAD
|
GJ-01-004-010-001/11033620
()
|
1101004000NRG23300520220021250
|
30/05/2022
|
RANGA DHANABHAI BODABHAI
|
1101004WL001615
|
RANGA DHANABHAI BODABHAI
|
00415
|
SBIN0RRSRGB
|
470
|
470
|
Processed
|
02/06/2022
|
|
1892774342
|
|
RANGADHANABHAIBODABHAI
|
()
|
|
46
|
BHANVAD
|
GJ-01-004-010-001/11033620
()
|
1101004000NRG23300520220021249
|
30/05/2022
|
RANGA JIVIBAI DHANA
|
1101004WL001615
|
RANGA JIVIBAI DHANA
|
00415
|
SBIN0RRSRGB
|
352
|
352
|
Rejected
|
02/06/2022
|
|
1892774298
|
Account closed
|
|
|
|
47
|
BHANVAD
|
GJ-01-004-010-001/11033634
()
|
1101004000NRG23300520220021251
|
30/05/2022
|
CHANAKIYA ALARAKHA JEMAL
|
1101004WL001615
|
CHANAKIYA ALARAKHA JEMAL
|
00415
|
SBIN0RRSRGB
|
433
|
433
|
Processed
|
02/06/2022
|
|
1892774308
|
|
CHANAKIYAALARAKHAJEMAL
|
()
|
|
48
|
BHANVAD
|
GJ-01-004-010-001/11033635
()
|
1101004000NRG23300520220021253
|
30/05/2022
|
GOJIYA DEVAT SAJAN
|
1101004WL001615
|
GOJIYA DEVAT SAJAN
|
00415
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
1892774300
|
|
GOJIYADEVATSAJAN
|
()
|
|
49
|
BHANVAD
|
GJ-01-004-010-001/11033640
()
|
1101004000NRG23300520220021255
|
30/05/2022
|
RANGA BALUBEN JESHA
|
1101004WL001615
|
RANGA BALUBEN JESHA
|
00415
|
SBIN0RRSRGB
|
164
|
164
|
Processed
|
02/06/2022
|
|
1892774304
|
|
RANGABALUBENJESHA
|
()
|
|
50
|
BHANVAD
|
GJ-01-004-010-001/11033640
()
|
1101004000NRG23300520220021256
|
30/05/2022
|
RANGA HADA JESHA
|
1101004WL001615
|
RANGA HADA JESHA
|
00415
|
SBIN0RRSRGB
|
143
|
143
|
Processed
|
02/06/2022
|
|
1892774274
|
|
RANGAHADAJESHA
|
()
|
|
51
|
BHANVAD
|
GJ-01-004-010-001/11033640
()
|
1101004000NRG23300520220021257
|
30/05/2022
|
RANGA JAMUBEN HADA
|
1101004WL001615
|
RANGA JAMUBEN HADA
|
00415
|
SBIN0RRSRGB
|
123
|
123
|
Processed
|
02/06/2022
|
|
1892774296
|
|
RANGAJAMUBENHADA
|
()
|
|
52
|
BHANVAD
|
GJ-01-004-010-001/11033641
()
|
1101004000NRG23300520220021258
|
30/05/2022
|
VAKATAR FOGABHAI SAMABHAI
|
1101004WL001615
|
VAKATAR FOGABHAI SAMABHAI
|
00415
|
SBIN0RRSRGB
|
275
|
275
|
Processed
|
02/06/2022
|
|
1892774289
|
|
VAKATARFOGABHAISAMABHAI
|
()
|
|
53
|
BHANVAD
|
GJ-01-004-010-001/11033641
()
|
1101004000NRG23300520220021261
|
30/05/2022
|
VAKATAR MANISHABEN FOGABHAI
|
1101004WL001615
|
VAKATAR MANISHABEN FOGABHAI
|
00415
|
SBIN0RRSRGB
|
248
|
248
|
Processed
|
02/06/2022
|
|
1892774310
|
|
VAKATARMANISHABENFOGABHAI
|
()
|
|
54
|
BHANVAD
|
GJ-01-004-010-001/11033641
()
|
1101004000NRG23300520220021260
|
30/05/2022
|
VAKATAR MERUBHAI FOGABHAI
|
1101004WL001615
|
VAKATAR MERUBHAI FOGABHAI
|
00415
|
SBIN0RRSRGB
|
275
|
275
|
Processed
|
02/06/2022
|
|
1892774303
|
|
VAKATARMERUBHAIFOGABHAI
|
()
|
|
55
|
BHANVAD
|
GJ-01-004-010-001/11033643
()
|
1101004000NRG23300520220021262
|
30/05/2022
|
MUMIYA HAMIRBHAI RASANGBHAI
|
1101004WL001615
|
MUMIYA HAMIRBHAI RASANGBHAI
|
00415
|
SBIN0RRSRGB
|
134
|
134
|
Processed
|
02/06/2022
|
|
1892774306
|
|
MUMIYAHAMIRBHAIRASANGBHAI
|
()
|
|
56
|
BHANVAD
|
GJ-01-004-010-001/11033643
()
|
1101004000NRG23300520220021263
|
30/05/2022
|
MUMIYA JUBIBEN HAMIRBHAI
|
1101004WL001615
|
MUMIYA JUBIBEN HAMIRBHAI
|
00415
|
SBIN0RRSRGB
|
115
|
115
|
Processed
|
02/06/2022
|
|
1892774305
|
|
MUMIYAJUBIBENHAMIRBHAI
|
()
|
|
57
|
BHANVAD
|
GJ-01-004-010-001/11033644
()
|
1101004000NRG23300520220021264
|
30/05/2022
|
HALA DAUDBHAI VALIMAMANDBHAI
|
1101004WL001615
|
HALA DAUDBHAI VALIMAMANDBHAI
|
00415
|
SBIN0RRSRGB
|
273
|
273
|
Processed
|
02/06/2022
|
|
1892774281
|
|
HALADAUDBHAIVALIMAMANDBHAI
|
()
|
|
58
|
BHANVAD
|
GJ-01-004-010-001/11033644
()
|
1101004000NRG23300520220021265
|
30/05/2022
|
HALA NURJAHA DAUDBHAI
|
1101004WL001615
|
HALA NURJAHA DAUDBHAI
|
00415
|
SBIN0RRSRGB
|
227
|
227
|
Processed
|
02/06/2022
|
|
1892774288
|
|
HALANURJAHADAUDBHAI
|
()
|
|
59
|
BHANVAD
|
GJ-01-004-010-001/11033649
()
|
1101004000NRG23300520220021266
|
30/05/2022
|
VAKATAR ARAJAN FOGA
|
1101004WL001615
|
VAKATAR ARAJAN FOGA
|
00415
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1892774297
|
|
VAKATARARAJANFOGA
|
()
|
|
60
|
BHANVAD
|
GJ-01-004-010-001/11033671
()
|
1101004000NRG23300520220021268
|
30/05/2022
|
BHATU GOGAN NARAN
|
1101004WL001615
|
BHATU GOGAN NARAN
|
00415
|
SBIN0RRSRGB
|
487
|
487
|
Processed
|
02/06/2022
|
|
1892774284
|
|
BHATUGOGANNARAN
|
()
|
|
61
|
BHANVAD
|
GJ-01-004-010-001/11033671
()
|
1101004000NRG23300520220021269
|
30/05/2022
|
BHATU KADVIBEN GOGAN
|
1101004WL001615
|
BHATU KADVIBEN GOGAN
|
00415
|
SBIN0RRSRGB
|
487
|
487
|
Processed
|
02/06/2022
|
|
1892774285
|
|
BHATUKADVIBENGOGAN
|
()
|
|
62
|
BHANVAD
|
GJ-01-004-010-001/11033674
()
|
1101004000NRG23300520220021270
|
30/05/2022
|
GOJIYA ARASHI NAGA
|
1101004WL001615
|
GOJIYA ARASHI NAGA
|
00415
|
SBIN0RRSRGB
|
623
|
623
|
Processed
|
02/06/2022
|
|
1892774272
|
|
GOJIYAARASHINAGA
|
()
|
|
63
|
BHANVAD
|
GJ-01-004-010-001/11033790
()
|
1101004000NRG23300520220021272
|
30/05/2022
|
RANGA NATHIBEN BODABHAI
|
1101004WL001615
|
RANGA NATHIBEN BODABHAI
|
00415
|
SBIN0RRSRGB
|
397
|
397
|
Processed
|
02/06/2022
|
|
1892774294
|
|
RANGANATHIBENBODABHAI
|
()
|
|
64
|
BHANVAD
|
GJ-01-004-010-001/11033793
()
|
1101004000NRG23300520220021274
|
30/05/2022
|
RANGA DEVIBEN MURU
|
1101004WL001615
|
RANGA DEVIBEN MURU
|
00415
|
SBIN0RRSRGB
|
755
|
755
|
Processed
|
02/06/2022
|
|
1892774316
|
|
RANGADEVIBENMURU
|
()
|
|
65
|
BHANVAD
|
GJ-01-004-010-001/11033795
()
|
1101004000NRG23300520220021276
|
30/05/2022
|
RANGA GOGAN FOGA
|
1101004WL001615
|
RANGA GOGAN FOGA
|
00415
|
SBIN0RRSRGB
|
262
|
262
|
Processed
|
02/06/2022
|
|
1892774334
|
|
RANGAGOGANFOGA
|
()
|
|
66
|
BHANVAD
|
GJ-01-004-010-001/11033795
()
|
1101004000NRG23300520220021275
|
30/05/2022
|
RANGA JAMNABEN FOGABHAI
|
1101004WL001615
|
RANGA JAMNABEN FOGABHAI
|
00415
|
SBIN0RRSRGB
|
299
|
299
|
Processed
|
02/06/2022
|
|
1892774293
|
|
RANGAJAMNABENFOGABHAI
|
()
|
|
67
|
BHANVAD
|
GJ-01-004-010-001/11033800
()
|
1101004000NRG23300520220021278
|
30/05/2022
|
RANGA MANJUBEN PARBAT
|
1101004WL001615
|
RANGA MANJUBEN PARBAT
|
00415
|
SBIN0RRSRGB
|
548
|
548
|
Processed
|
02/06/2022
|
|
1892774341
|
|
RANGAMANJUBENPARBAT
|
()
|
|
68
|
BHANVAD
|
GJ-01-004-010-001/11033801
()
|
1101004000NRG23300520220021280
|
30/05/2022
|
RANGA MESUR HAMIR
|
1101004WL001615
|
RANGA MESUR HAMIR
|
00415
|
SBIN0RRSRGB
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892774286
|
|
RANGAMESURHAMIR
|
()
|
|
69
|
BHANVAD
|
GJ-01-004-010-001/11033803
()
|
1101004000NRG23300520220021281
|
30/05/2022
|
RANGA KARASHAN KARNA
|
1101004WL001615
|
RANGA KARASHAN KARNA
|
00415
|
SBIN0RRSRGB
|
342
|
342
|
Processed
|
02/06/2022
|
|
1892774340
|
|
RANGAKARASHANKARNA
|
()
|
|
70
|
BHANVAD
|
GJ-01-004-010-001/11033804
()
|
1101004000NRG23300520220021283
|
30/05/2022
|
RANGA DEVSHI MALA
|
1101004WL001615
|
RANGA DEVSHI MALA
|
00415
|
SBIN0RRSRGB
|
277
|
277
|
Processed
|
02/06/2022
|
|
1892774314
|
|
RANGADEVSHIMALA
|
()
|
|
71
|
BHANVAD
|
GJ-01-004-010-001/11033804
()
|
1101004000NRG23300520220021284
|
30/05/2022
|
RANGA DHANIBEN DEVSHI
|
1101004WL001615
|
RANGA DHANIBEN DEVSHI
|
00415
|
SBIN0RRSRGB
|
277
|
277
|
Processed
|
02/06/2022
|
|
1892774292
|
|
RANGADHANIBENDEVSHI
|
()
|
|
72
|
BHANVAD
|
GJ-01-004-010-001/523-A
()
|
1101004000NRG23300520220021291
|
30/05/2022
|
RANGA RAMESH BOGHA
|
1101004WL001615
|
RANGA RAMESH BOGHA
|
00415
|
SBIN0RRSRGB
|
253
|
253
|
Processed
|
02/06/2022
|
|
1892774287
|
|
RANGARAMESHBOGHA
|
()
|
|
73
|
BHANVAD
|
GJ-01-004-010-001/523-A
()
|
1101004000NRG23300520220021289
|
30/05/2022
|
VAKATAR BOGHA SAMAT
|
1101004WL001615
|
VAKATAR BOGHA SAMAT
|
00415
|
SBIN0RRSRGB
|
278
|
278
|
Processed
|
02/06/2022
|
|
1892774282
|
|
VAKATARBOGHASAMAT
|
()
|
|
74
|
BHANVAD
|
GJ-01-004-010-001/524-A
()
|
1101004000NRG23300520220021293
|
30/05/2022
|
VAKATAR JESHABHAI MESURBHAI
|
1101004WL001615
|
VAKATAR JESHABHAI MESURBHAI
|
00415
|
SBIN0RRSRGB
|
291
|
291
|
Processed
|
02/06/2022
|
|
1892774309
|
|
VAKATARJESHABHAIMESURBHAI
|
()
|
|
75
|
BHANVAD
|
GJ-01-004-010-001/527-A
()
|
1101004000NRG23300520220021294
|
30/05/2022
|
RANAGA BHOJA SAMAT
|
1101004WL001615
|
RANAGA BHOJA SAMAT
|
00415
|
SBIN0RRSRGB
|
195
|
195
|
Processed
|
02/06/2022
|
|
1892774291
|
|
RANAGABHOJASAMAT
|
()
|
|
76
|
BHANVAD
|
GJ-01-004-010-001/527-A
()
|
1101004000NRG23300520220021297
|
30/05/2022
|
RANAGA DHANA BHOJA
|
1101004WL001615
|
RANAGA DHANA BHOJA
|
00415
|
SBIN0RRSRGB
|
173
|
173
|
Processed
|
02/06/2022
|
|
1892774277
|
|
RANAGADHANABHOJA
|
()
|
|
77
|
BHANVAD
|
GJ-01-004-010-001/529-A
()
|
1101004000NRG23300520220021298
|
30/05/2022
|
RANAGA NATHU MAYA
|
1101004WL001615
|
RANAGA NATHU MAYA
|
00415
|
SBIN0RRSRGB
|
388
|
388
|
Processed
|
02/06/2022
|
|
1892774278
|
|
RANAGANATHUMAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17912
|
17912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28909
|
28909
|
|
|
|
|
|
|
|