|
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
|
NASVADI
|
GJ-15-010-007-002/10260
()
|
1115010000NRG23140620220065123
|
15/06/2022
|
JASHIBEN NAGINBHAI
|
1115010WL006549
|
JASHIBEN NAGINBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143508
|
|
JASHIBENNAGINBHAI
|
()
|
|
2
|
NASVADI
|
GJ-15-010-007-002/177607
()
|
1115010000NRG23140620220065124
|
15/06/2022
|
BHIL CHANDUBHAI SHKARBHAI
|
1115010WL006549
|
BHIL CHANDUBHAI SHKARBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143507
|
|
BHILCHANDUBHAISHKARBHAI
|
()
|
|
3
|
NASVADI
|
GJ-15-010-007-002/180873
()
|
1115010000NRG23140620220065135
|
15/06/2022
|
BHIL KANUBHAI CHATURBHAI
|
1115010WL006549
|
BHIL KANUBHAI CHATURBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143506
|
|
BHILKANUBHAICHATURBHAI
|
()
|
|
4
|
NASVADI
|
GJ-15-010-007-002/2178321
()
|
1115010000NRG23140620220065139
|
15/06/2022
|
BHIL MANGUBHAI KASHIRAMBHAI
|
1115010WL006549
|
BHIL MANGUBHAI KASHIRAMBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143511
|
|
BHILMANGUBHAIKASHIRAMBHAI
|
()
|
|
5
|
NASVADI
|
GJ-15-010-007-002/2178321
()
|
1115010000NRG23140620220065140
|
15/06/2022
|
BHIL SUMITRABEN MANGUBHAI
|
1115010WL006549
|
BHIL SUMITRABEN MANGUBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143512
|
|
BHILSUMITRABENMANGUBHAI
|
()
|
|
6
|
NASVADI
|
GJ-15-010-008-001/100028
()
|
1115010000NRG23140620220063806
|
15/06/2022
|
mansuri emtiyaz fakirmahmad
|
1115010WL006419
|
mansuri emtiyaz fakirmahmad
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143473
|
|
mansuriemtiyazfakirmahmad
|
()
|
|
7
|
NASVADI
|
GJ-15-010-008-001/100046
()
|
1115010000NRG23140620220063807
|
15/06/2022
|
MUNAF
|
1115010WL006419
|
MUNAF
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143482
|
|
MUNAF
|
()
|
|
8
|
NASVADI
|
GJ-15-010-008-001/100055-A
()
|
1115010000NRG23140620220063808
|
15/06/2022
|
ROHIT MANUBHAI DHANJIBHAI
|
1115010WL006419
|
ROHIT MANUBHAI DHANJIBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143477
|
|
ROHITMANUBHAIDHANJIBHAI
|
()
|
|
9
|
NASVADI
|
GJ-15-010-008-001/100082
()
|
1115010000NRG23140620220063809
|
15/06/2022
|
BHIL ATULBHAI BHIMABHAI
|
1115010WL006419
|
BHIL ATULBHAI BHIMABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143484
|
|
BHILATULBHAIBHIMABHAI
|
()
|
|
10
|
NASVADI
|
GJ-15-010-008-001/1000889
()
|
1115010000NRG23140620220063810
|
15/06/2022
|
FAKIR ARIF IJAMAT
|
1115010WL006419
|
FAKIR ARIF IJAMAT
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143513
|
|
FAKIRARIFIJAMAT
|
()
|
|
11
|
NASVADI
|
GJ-15-010-008-001/1000891
()
|
1115010000NRG23140620220063812
|
15/06/2022
|
TADVI RAJESHBHAI CHHAGANBHAI
|
1115010WL006419
|
TADVI RAJESHBHAI CHHAGANBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143478
|
|
TADVIRAJESHBHAICHHAGANBHAI
|
()
|
|
12
|
NASVADI
|
GJ-15-010-008-001/1000893
()
|
1115010000NRG23140620220063814
|
15/06/2022
|
KOLI JAGRUTIBEN SURESHBHAI
|
1115010WL006419
|
KOLI JAGRUTIBEN SURESHBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143489
|
|
KOLIJAGRUTIBENSURESHBHAI
|
()
|
|
13
|
NASVADI
|
GJ-15-010-008-001/1000893
()
|
1115010000NRG23140620220063813
|
15/06/2022
|
KOLI SURESHBHAI GOPALBHAI
|
1115010WL006419
|
KOLI SURESHBHAI GOPALBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143488
|
|
KOLISURESHBHAIGOPALBHAI
|
()
|
|
14
|
NASVADI
|
GJ-15-010-008-001/1000894
()
|
1115010000NRG23140620220063815
|
15/06/2022
|
BHIL RAJESHBHAI ATULBHAI
|
1115010WL006419
|
BHIL RAJESHBHAI ATULBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143485
|
|
BHILRAJESHBHAIATULBHAI
|
()
|
|
15
|
NASVADI
|
GJ-15-010-008-001/1000894
()
|
1115010000NRG23140620220063816
|
15/06/2022
|
BHIL VAISHALIBEN RAJESHBHAI
|
1115010WL006419
|
BHIL VAISHALIBEN RAJESHBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143515
|
|
BHILVAISHALIBENRAJESHBHAI
|
()
|
|
16
|
NASVADI
|
GJ-15-010-008-001/1000895
()
|
1115010000NRG23140620220063817
|
15/06/2022
|
TADVI KAPILABEN MAHESHBHAI
|
1115010WL006419
|
TADVI KAPILABEN MAHESHBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143479
|
|
TADVIKAPILABENMAHESHBHAI
|
()
|
|
17
|
NASVADI
|
GJ-15-010-008-001/1000896
()
|
1115010000NRG23140620220063818
|
15/06/2022
|
TARBADA KOLI HITESHBHAI SURESHBHAI
|
1115010WL006419
|
TARBADA KOLI HITESHBHAI SURESHBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143487
|
|
TARBADAKOLIHITESHBHAISURESHBHAI
|
()
|
|
18
|
NASVADI
|
GJ-15-010-008-001/1000897
()
|
1115010000NRG23140620220063819
|
15/06/2022
|
FAKIR HUSEN HASAN
|
1115010WL006419
|
FAKIR HUSEN HASAN
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143491
|
|
FAKIRHUSENHASAN
|
()
|
|
19
|
NASVADI
|
GJ-15-010-008-001/1000898
()
|
1115010000NRG23140620220063820
|
15/06/2022
|
BHIL GAUTAMBHAI GOVINDBHAI
|
1115010WL006420
|
BHIL GAUTAMBHAI GOVINDBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143486
|
|
BHILGAUTAMBHAIGOVINDBHAI
|
()
|
|
20
|
NASVADI
|
GJ-15-010-008-001/19501
()
|
1115010000NRG23140620220063821
|
15/06/2022
|
DIVAN SULTANBHAI ABDULSAH
|
1115010WL006420
|
DIVAN SULTANBHAI ABDULSAH
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143471
|
|
DIVANSULTANBHAIABDULSAH
|
()
|
|
21
|
NASVADI
|
GJ-15-010-008-001/19505
()
|
1115010000NRG23140620220063822
|
15/06/2022
|
DIVAN AFSHANABANU YUNUSSHA
|
1115010WL006420
|
DIVAN AFSHANABANU YUNUSSHA
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143480
|
|
DIVANAFSHANABANUYUNUSSHA
|
()
|
|
22
|
NASVADI
|
GJ-15-010-008-001/19510
()
|
1115010000NRG23140620220063823
|
15/06/2022
|
KURESHI SHAKILABEN SHAKILBHAI
|
1115010WL006420
|
KURESHI SHAKILABEN SHAKILBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143481
|
|
KURESHISHAKILABENSHAKILBHAI
|
()
|
|
23
|
NASVADI
|
GJ-15-010-008-001/239333
()
|
1115010000NRG23140620220063828
|
15/06/2022
|
DIVAN AFSANA ASHIQUE
|
1115010WL006420
|
DIVAN AFSANA ASHIQUE
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143490
|
|
DIVANAFSANAASHIQUE
|
()
|
|
24
|
NASVADI
|
GJ-15-010-008-001/239333
()
|
1115010000NRG23140620220063827
|
15/06/2022
|
DIVAN EJMATSA ABDULSA
|
1115010WL006420
|
DIVAN EJMATSA ABDULSA
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143475
|
|
DIVANEJMATSAABDULSA
|
()
|
|
25
|
NASVADI
|
GJ-15-010-008-001/239333
()
|
1115010000NRG23140620220063826
|
15/06/2022
|
DIVAN GAJRABEN EJMATSA
|
1115010WL006420
|
DIVAN GAJRABEN EJMATSA
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143474
|
|
DIVANGAJRABENEJMATSA
|
()
|
|
26
|
NASVADI
|
GJ-15-010-008-001/239335
()
|
1115010000NRG23140620220063829
|
15/06/2022
|
MAURYA VINOD RAMSEROMANI
|
1115010WL006420
|
MAURYA VINOD RAMSEROMANI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143472
|
|
MAURYAVINODRAMSEROMANI
|
()
|
|
27
|
NASVADI
|
GJ-15-010-008-001/65701
()
|
1115010000NRG23140620220063831
|
15/06/2022
|
CHAUHAN RAJENDRASINH KALUSINH
|
1115010WL006420
|
CHAUHAN RAJENDRASINH KALUSINH
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143514
|
|
CHAUHANRAJENDRASINHKALUSINH
|
()
|
|
28
|
NASVADI
|
GJ-15-010-008-001/65701
()
|
1115010000NRG23140620220063830
|
15/06/2022
|
RAJPUT KAILASHBEN KALUSINH
|
1115010WL006420
|
RAJPUT KAILASHBEN KALUSINH
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143483
|
|
RAJPUTKAILASHBENKALUSINH
|
()
|
|
29
|
NASVADI
|
GJ-15-010-008-001/88434
()
|
1115010000NRG23140620220063832
|
15/06/2022
|
KOLI GOPALBHAI SIVAABHAI
|
1115010WL006420
|
KOLI GOPALBHAI SIVAABHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143476
|
|
KOLIGOPALBHAISIVAABHAI
|
()
|
|
30
|
NASVADI
|
GJ-15-010-008-001/88434
()
|
1115010000NRG23140620220063833
|
15/06/2022
|
KOLI RATANBEN GOPALBHAI
|
1115010WL006420
|
KOLI RATANBEN GOPALBHAI
|
00045
|
BARB0GADHBO
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143510
|
|
KOLIRATANBENGOPALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107550
|
107550
|
|
|
|
|
|
|
|
|
31
|
NASVADI
|
GJ-15-010-038-001/1776110
()
|
1115010000NRG23140620220065313
|
15/06/2022
|
SINDHI HINAKAUSHAL SOHEB
|
1115010WL006563
|
SINDHI HINAKAUSHAL SOHEB
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143501
|
|
SINDHIHINAKAUSHALSOHEB
|
()
|
|
32
|
NASVADI
|
GJ-15-010-038-001/1776117
()
|
1115010000NRG23140620220065318
|
15/06/2022
|
MEMON SHABINA HARUN
|
1115010WL006563
|
MEMON SHABINA HARUN
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143499
|
|
MEMONSHABINAHARUN
|
()
|
|
33
|
NASVADI
|
GJ-15-010-038-001/1776118
()
|
1115010000NRG23140620220065319
|
15/06/2022
|
TADVI MEHUL PRAKASHBHAI
|
1115010WL006563
|
TADVI MEHUL PRAKASHBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143502
|
|
TADVIMEHULPRAKASHBHAI
|
()
|
|
34
|
NASVADI
|
GJ-15-010-038-001/1776119
()
|
1115010000NRG23140620220065320
|
15/06/2022
|
TADVI PRIYANKA PRAKASH
|
1115010WL006563
|
TADVI PRIYANKA PRAKASH
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143503
|
|
TADVIPRIYANKAPRAKASH
|
()
|
|
35
|
NASVADI
|
GJ-15-010-038-001/1776122
()
|
1115010000NRG23140620220065322
|
15/06/2022
|
PARKHIYA RUTURAJSINH RAJENDRASINH
|
1115010WL006563
|
PARKHIYA RUTURAJSINH RAJENDRASINH
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143500
|
|
PARKHIYARUTURAJSINHRAJENDRASINH
|
()
|
|
36
|
NASVADI
|
GJ-15-010-038-001/1776125
()
|
1115010000NRG23140620220065324
|
15/06/2022
|
MEMON ANISHABANU USMAN
|
1115010WL006563
|
MEMON ANISHABANU USMAN
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143497
|
|
MEMONANISHABANUUSMAN
|
()
|
|
37
|
NASVADI
|
GJ-15-010-038-001/32907117
()
|
1115010000NRG23140620220065330
|
15/06/2022
|
TADVI JATINKUMAR RIKESH
|
1115010WL006563
|
TADVI JATINKUMAR RIKESH
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143504
|
|
TADVIJATINKUMARRIKESH
|
()
|
|
38
|
NASVADI
|
GJ-15-010-038-001/32907156
()
|
1115010000NRG23140620220065344
|
15/06/2022
|
BHIL SAILISHBHAI HARIDAS
|
1115010WL006563
|
BHIL SAILISHBHAI HARIDAS
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143505
|
|
BHILSAILISHBHAIHARIDAS
|
()
|
|
39
|
NASVADI
|
GJ-15-010-038-001/85133
()
|
1115010000NRG23140620220065350
|
15/06/2022
|
PARMAR HEMANGIBEN BHIKHABHAI
|
1115010WL006563
|
PARMAR HEMANGIBEN BHIKHABHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143495
|
|
PARMARHEMANGIBENBHIKHABHAI
|
()
|
|
40
|
NASVADI
|
GJ-15-010-038-001/85144
()
|
1115010000NRG23140620220065353
|
15/06/2022
|
KURESHI KAMRANNISHA KADARBHAI
|
1115010WL006563
|
KURESHI KAMRANNISHA KADARBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143496
|
|
KURESHIKAMRANNISHAKADARBHAI
|
()
|
|
41
|
NASVADI
|
GJ-15-010-038-001/87012
()
|
1115010000NRG23140620220065354
|
15/06/2022
|
DIVAN MOHAAD RAZZABSHA
|
1115010WL006563
|
DIVAN MOHAAD RAZZABSHA
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143498
|
|
DIVANMOHAADRAZZABSHA
|
()
|
|
42
|
NASVADI
|
GJ-15-010-038-001/9410
()
|
1115010000NRG23140620220065355
|
15/06/2022
|
PRAJAPATE RAHULKUMAR NAGINBHAI
|
1115010WL006563
|
PRAJAPATE RAHULKUMAR NAGINBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143494
|
|
PRAJAPATERAHULKUMARNAGINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
43
|
NASVADI
|
GJ-15-010-007-001/2178309
()
|
1115010000NRG23140620220065116
|
15/06/2022
|
BHIL REKHABEN AKSHAYBHAI
|
1115010WL006549
|
BHIL REKHABEN AKSHAYBHAI
|
00048
|
BKID0002515
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143509
|
|
BHILREKHABENAKSHAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
44
|
NASVADI
|
GJ-15-010-038-001/175731-B
()
|
1115010000NRG23140620220065308
|
15/06/2022
|
KURESHI IQBALBHAI AHMAD
|
1115010WL006563
|
KURESHI IQBALBHAI AHMAD
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143493
|
|
KURESHIIQBALBHAIAHMAD
|
()
|
|
45
|
NASVADI
|
GJ-15-010-038-001/176004
()
|
1115010000NRG23140620220065311
|
15/06/2022
|
SOLANKI INDRASINH RAYSINH
|
1115010WL006563
|
SOLANKI INDRASINH RAYSINH
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143492
|
|
SOLANKIINDRASINHRAYSINH
|
()
|
|
46
|
NASVADI
|
GJ-15-010-038-001/1776128
()
|
1115010000NRG23140620220065326
|
15/06/2022
|
PANCHOLI SATYAM GOPALCHANDRA
|
1115010WL006563
|
PANCHOLI SATYAM GOPALCHANDRA
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143520
|
|
PANCHOLISATYAMGOPALCHANDRA
|
()
|
|
47
|
NASVADI
|
GJ-15-010-038-001/32907113
()
|
1115010000NRG23140620220065328
|
15/06/2022
|
TADVI MANISHA VIMAL
|
1115010WL006563
|
TADVI MANISHA VIMAL
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143529
|
|
TADVIMANISHAVIMAL
|
()
|
|
48
|
NASVADI
|
GJ-15-010-038-001/32907116
()
|
1115010000NRG23140620220065329
|
15/06/2022
|
TADVI SUNILBHAI RAMANBHAI
|
1115010WL006563
|
TADVI SUNILBHAI RAMANBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143530
|
|
TADVISUNILBHAIRAMANBHAI
|
()
|
|
49
|
NASVADI
|
GJ-15-010-038-001/32907118
()
|
1115010000NRG23140620220065331
|
15/06/2022
|
BHIL NIL VIJAY
|
1115010WL006563
|
BHIL NIL VIJAY
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143531
|
|
BHILNILVIJAY
|
()
|
|
50
|
NASVADI
|
GJ-15-010-038-001/65890
()
|
1115010000NRG23140620220065346
|
15/06/2022
|
VORA MOINBHAI MUSABHAI
|
1115010WL006563
|
VORA MOINBHAI MUSABHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143516
|
|
VORAMOINBHAIMUSABHAI
|
()
|
|
51
|
NASVADI
|
GJ-15-010-038-001/85134
()
|
1115010000NRG23140620220065351
|
15/06/2022
|
VANKAR SEJALBEN MUKESHBHAI
|
1115010WL006563
|
VANKAR SEJALBEN MUKESHBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143518
|
|
VANKARSEJALBENMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
52
|
NASVADI
|
GJ-15-010-007-001/2178309
()
|
1115010000NRG23140620220065115
|
15/06/2022
|
BHIL AKSHAYBHAI KASHIRAMBHAI
|
1115010WL006549
|
BHIL AKSHAYBHAI KASHIRAMBHAI
|
00168
|
ICIC0001396
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143545
|
|
BHILAKSHAYBHAIKASHIRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
53
|
NASVADI
|
GJ-15-010-008-001/100013
()
|
1115010000NRG23140620220063805
|
15/06/2022
|
BELIM FIROJBHAI GALRUBHAI
|
1115010WL006419
|
BELIM FIROJBHAI GALRUBHAI
|
00415
|
SBIN0013020
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143519
|
|
MR FIROJBHAI GABHRUBHAI BELIM
|
()
|
|
54
|
NASVADI
|
GJ-15-010-038-001/1776109
()
|
1115010000NRG23140620220065312
|
15/06/2022
|
SINDHI SOHEB SABBIR
|
1115010WL006563
|
SINDHI SOHEB SABBIR
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143523
|
|
MR SINDHI SOYEBBHAI SABBIRBHAI
|
()
|
|
55
|
NASVADI
|
GJ-15-010-038-001/1776111
()
|
1115010000NRG23140620220065314
|
15/06/2022
|
TADVI MAYURBHAI RASMIKANTBHAI
|
1115010WL006563
|
TADVI MAYURBHAI RASMIKANTBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143526
|
|
MR MAYURBHAI RASHMIKANTBHAI TADVI
|
()
|
|
56
|
NASVADI
|
GJ-15-010-038-001/1776112
()
|
1115010000NRG23140620220065315
|
15/06/2022
|
SOLNKI JAYKUMAR MINESH
|
1115010WL006563
|
SOLNKI JAYKUMAR MINESH
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143525
|
|
MR SOLANKI JAYKUMAR
|
()
|
|
57
|
NASVADI
|
GJ-15-010-038-001/1776115
()
|
1115010000NRG23140620220065316
|
15/06/2022
|
MEMON FATEMABANU SHANVAZ
|
1115010WL006563
|
MEMON FATEMABANU SHANVAZ
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143527
|
|
MRS FATEMABANU SHAHNAVAZ MEMAN
|
()
|
|
58
|
NASVADI
|
GJ-15-010-038-001/1776116
()
|
1115010000NRG23140620220065317
|
15/06/2022
|
RATHVA DIPAK JAYNTI
|
1115010WL006563
|
RATHVA DIPAK JAYNTI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143522
|
|
MR DEEPAKKUMAR JAYANTIBHAI RATHVA
|
()
|
|
59
|
NASVADI
|
GJ-15-010-038-001/1776121
()
|
1115010000NRG23140620220065321
|
15/06/2022
|
DIWAN SAMIRSHA ALISHA
|
1115010WL006563
|
DIWAN SAMIRSHA ALISHA
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143528
|
|
MR SAMIRSHAA DIVAN FAKIR
|
()
|
|
60
|
NASVADI
|
GJ-15-010-038-001/1776124
()
|
1115010000NRG23140620220065323
|
15/06/2022
|
MEMON USMAN ALIMOHMAD
|
1115010WL006563
|
MEMON USMAN ALIMOHMAD
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143524
|
|
MR USMANBHAI ALIMAHMAD MEMAN
|
()
|
|
61
|
NASVADI
|
GJ-15-010-038-001/1776127
()
|
1115010000NRG23140620220065325
|
15/06/2022
|
RATHVA KUNALKUMAR BHANUBHAI
|
1115010WL006563
|
RATHVA KUNALKUMAR BHANUBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143521
|
|
MR KRUNALKUMAR BHANUBHAI RATHVA
|
()
|
|
62
|
NASVADI
|
GJ-15-010-038-001/32907134
()
|
1115010000NRG23140620220065332
|
15/06/2022
|
BHIL BHAVNABENBHIL BHAVNABEN RAMSHING
|
1115010WL006563
|
BHIL BHAVNABENBHIL BHAVNABEN RAMSHING
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143536
|
|
MRS BHIL BHAVNABEN
|
()
|
|
63
|
NASVADI
|
GJ-15-010-038-001/32907135
()
|
1115010000NRG23140620220065333
|
15/06/2022
|
TADVI KAPILABEN GOVINDBHAI
|
1115010WL006563
|
TADVI KAPILABEN GOVINDBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143535
|
|
MRS TADVI KAPILABEN
|
()
|
|
64
|
NASVADI
|
GJ-15-010-038-001/32907136
()
|
1115010000NRG23140620220065334
|
15/06/2022
|
TADVI GOVINDBHAI MANGALBHAI
|
1115010WL006563
|
TADVI GOVINDBHAI MANGALBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143539
|
|
MR TADVI GOVINDBHAI MANGALBHAI
|
()
|
|
65
|
NASVADI
|
GJ-15-010-038-001/32907137
()
|
1115010000NRG23140620220065335
|
15/06/2022
|
TADVI RASHIKBHAI SHIVABHAI
|
1115010WL006563
|
TADVI RASHIKBHAI SHIVABHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143541
|
|
MR TADVI RASIKBHAI SHIVABHAI
|
()
|
|
66
|
NASVADI
|
GJ-15-010-038-001/32907138
()
|
1115010000NRG23140620220065336
|
15/06/2022
|
TADVI PUNIBEN BHIKHABHAI
|
1115010WL006563
|
TADVI PUNIBEN BHIKHABHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143537
|
|
MRS TADVI PUNIBEN
|
()
|
|
67
|
NASVADI
|
GJ-15-010-038-001/32907139
()
|
1115010000NRG23140620220065337
|
15/06/2022
|
TADVI LILABEN HIRABHAI
|
1115010WL006563
|
TADVI LILABEN HIRABHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143538
|
|
MRS TADVI LILABEN
|
()
|
|
68
|
NASVADI
|
GJ-15-010-038-001/32907140
()
|
1115010000NRG23140620220065338
|
15/06/2022
|
TADVI SHANABHAI GOPALBHAI
|
1115010WL006563
|
TADVI SHANABHAI GOPALBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143542
|
|
MR TADVI SHANABHAI GOPALBHAI
|
()
|
|
69
|
NASVADI
|
GJ-15-010-038-001/32907141
()
|
1115010000NRG23140620220065339
|
15/06/2022
|
BHIL VARSHABEN VIJAYBHAI
|
1115010WL006563
|
BHIL VARSHABEN VIJAYBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143543
|
|
MRS BHIL VARSHABEN
|
()
|
|
70
|
NASVADI
|
GJ-15-010-038-001/32907142
()
|
1115010000NRG23140620220065340
|
15/06/2022
|
BHIL SHREERAMBHAI MANJIBHAI
|
1115010WL006563
|
BHIL SHREERAMBHAI MANJIBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143540
|
|
MR TADVI AKSHAYKUMAR
|
()
|
|
71
|
NASVADI
|
GJ-15-010-038-001/32907143
()
|
1115010000NRG23140620220065341
|
15/06/2022
|
BHIL BHARATBHAI GANGNARAMA
|
1115010WL006563
|
BHIL BHARATBHAI GANGNARAMA
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143534
|
|
MR BHIL BHARATABHAI GANGARAM
|
()
|
|
72
|
NASVADI
|
GJ-15-010-038-001/32907147
()
|
1115010000NRG23140620220065342
|
15/06/2022
|
BHIL MALUBEN RAMESHBHAI
|
1115010WL006563
|
BHIL MALUBEN RAMESHBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143533
|
|
MRS MEMAN MASUMABANU MAHMAMDRAFIK
|
()
|
|
73
|
NASVADI
|
GJ-15-010-038-001/32907155
()
|
1115010000NRG23140620220065343
|
15/06/2022
|
BHIL RAMESHBHAI HIRABHAI
|
1115010WL006563
|
BHIL RAMESHBHAI HIRABHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143532
|
|
MR SHAHNAWAZ HARUNBHAI MEMAN
|
()
|
|
74
|
NASVADI
|
GJ-15-010-038-001/32907253
()
|
1115010000NRG23140620220065345
|
15/06/2022
|
VANKAR CHAKTAR KANJI
|
1115010WL006563
|
VANKAR CHAKTAR KANJI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143553
|
|
MR SOLANKI SURENDRASINH
|
()
|
|
75
|
NASVADI
|
GJ-15-010-038-001/85135
()
|
1115010000NRG23140620220065352
|
15/06/2022
|
MEMON MOHAMADABRAR USMANBHAI
|
1115010WL006563
|
MEMON MOHAMADABRAR USMANBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374143517
|
|
MASTER MAHMAD ABRAR USMANBHAI MEMAN MINO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77197
|
77197
|
|
|
|
|
|
|
|
|
76
|
NASVADI
|
GJ-15-010-007-001/178273
()
|
1115010000NRG23140620220065111
|
15/06/2022
|
BHIL ASVINBHAI JUMABHAI
|
1115010WL006549
|
BHIL ASVINBHAI JUMABHAI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143556
|
|
BHILASVINBHAIJUMABHAI
|
()
|
|
77
|
NASVADI
|
GJ-15-010-007-001/178273
()
|
1115010000NRG23140620220065112
|
15/06/2022
|
BHIL VASANTABEN ASVINBHAI
|
1115010WL006549
|
BHIL VASANTABEN ASVINBHAI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143557
|
|
BHILVASANTABENASVINBHAI
|
()
|
|
78
|
NASVADI
|
GJ-15-010-007-002/2178332
()
|
1115010000NRG23140620220065143
|
15/06/2022
|
BHIL VIJAYBHAI VIKRAMBHAI
|
1115010WL006549
|
BHIL VIJAYBHAI VIKRAMBHAI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143554
|
|
BHILVIJAYBHAIVIKRAMBHAI
|
()
|
|
79
|
NASVADI
|
GJ-15-010-007-002/2178334
()
|
1115010000NRG23140620220065144
|
15/06/2022
|
BHIL PRAKASHBHAI CHANDUBHAI
|
1115010WL006549
|
BHIL PRAKASHBHAI CHANDUBHAI
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143555
|
|
BHILPRAKASHBHAICHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
80
|
NASVADI
|
GJ-15-010-007-002/178328
()
|
1115010000NRG23140620220065126
|
15/06/2022
|
BHIL PREMILABEN RAYJIBHAI
|
1115010WL006549
|
BHIL PREMILABEN RAYJIBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143549
|
|
BHILPREMILABENRAYJIBHAI
|
()
|
|
81
|
NASVADI
|
GJ-15-010-007-002/180843
()
|
1115010000NRG23140620220065130
|
15/06/2022
|
BHIL BHAVNABEN SAGARBHAI
|
1115010WL006549
|
BHIL BHAVNABEN SAGARBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143552
|
|
BHILBHAVNABENSAGARBHAI
|
()
|
|
82
|
NASVADI
|
GJ-15-010-007-002/180843
()
|
1115010000NRG23140620220065129
|
15/06/2022
|
BHIL SAGARBHAI RANUBHAI
|
1115010WL006549
|
BHIL SAGARBHAI RANUBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143548
|
|
BHILSAGARBHAIRANUBHAI
|
()
|
|
83
|
NASVADI
|
GJ-15-010-007-002/180862
()
|
1115010000NRG23140620220065133
|
15/06/2022
|
BHIL DASIBEN GORADHANBHAI
|
1115010WL006549
|
BHIL DASIBEN GORADHANBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143546
|
|
BHILDASIBENGORADHANBHAI
|
()
|
|
84
|
NASVADI
|
GJ-15-010-007-002/180862
()
|
1115010000NRG23140620220065132
|
15/06/2022
|
BHIL GORADHAN KANTIBHAI
|
1115010WL006549
|
BHIL GORADHAN KANTIBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143547
|
|
BHILGORADHANKANTIBHAI
|
()
|
|
85
|
NASVADI
|
GJ-15-010-007-002/2178313
()
|
1115010000NRG23140620220065138
|
15/06/2022
|
BHIL NIRUBEN AJITBHAI
|
1115010WL006549
|
BHIL NIRUBEN AJITBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143544
|
|
BHILNIRUBENAJITBHAI
|
()
|
|
86
|
NASVADI
|
GJ-15-010-007-002/2178322
()
|
1115010000NRG23140620220065141
|
15/06/2022
|
BHIL CHANPABEN GOVINDBHAI
|
1115010WL006549
|
BHIL CHANPABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143551
|
|
BHILCHANPABENGOVINDBHAI
|
()
|
|
87
|
NASVADI
|
GJ-15-010-007-002/2178323
()
|
1115010000NRG23140620220065142
|
15/06/2022
|
BHIL LILABEN JASUBHAI
|
1115010WL006549
|
BHIL LILABEN JASUBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2374143550
|
|
BHILLILABENJASUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301857
|
301857
|
|
|
|
|
|
|
|