|
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
|
GONDAL
|
GJ-02-003-034-001/3408
(KESHVALA)
|
1102003000NRG23100620220016095
|
10/06/2022
|
CHANDRIKABEN HAMIRBHAI SOLANKI
|
1102003WL001302
|
CHANDRIKABEN HAMIRBHAI SOLANKI
|
00045
|
BARB0VASANT
|
936
|
936
|
Processed
|
16/06/2022
|
|
2319899172
|
|
CHANDRIKABENHAMIRBHAISOLANKI
|
()
|
|
2
|
GONDAL
|
GJ-02-003-034-001/3408
(KESHVALA)
|
1102003000NRG23100620220016094
|
10/06/2022
|
SONAL DINESHBHAI SOLANKI
|
1102003WL001302
|
SONAL DINESHBHAI SOLANKI
|
00045
|
BARB0VASANT
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
2319899171
|
|
SONALDINESHBHAISOLANKI
|
()
|
|
3
|
GONDAL
|
GJ-02-003-034-001/3438
(KESHVALA)
|
1102003000NRG23100620220016122
|
10/06/2022
|
MANISHABEN DHIRUBHAI PARMAR
|
1102003WL001302
|
MANISHABEN DHIRUBHAI PARMAR
|
00045
|
BARB0VASANT
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2319899170
|
|
MANISHABENDHIRUBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
4
|
GONDAL
|
GJ-02-003-034-001/102433
(KESHVALA)
|
1102003000NRG23100620220015939
|
10/06/2022
|
DINESHBHAI RAVJIBHAI MAKWANA
|
1102003WL001302
|
DINESHBHAI RAVJIBHAI MAKWANA
|
00045
|
BARB0VASAVA
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
2319899182
|
|
DINESHBHAIRAVJIBHAIMAKWANA
|
()
|
|
5
|
GONDAL
|
GJ-02-003-034-001/102433
(KESHVALA)
|
1102003000NRG23100620220015938
|
10/06/2022
|
MAKWANA KAMUBEN DINESHBHAI
|
1102003WL001302
|
MAKWANA KAMUBEN DINESHBHAI
|
00045
|
BARB0VASAVA
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
2319899199
|
|
MAKWANAKAMUBENDINESHBHAI
|
()
|
|
6
|
GONDAL
|
GJ-02-003-034-001/102440
(KESHVALA)
|
1102003000NRG23100620220015940
|
10/06/2022
|
HITESHBHAI NANJIBHAI SONDARVA
|
1102003WL001302
|
HITESHBHAI NANJIBHAI SONDARVA
|
00045
|
BARB0VASAVA
|
847
|
847
|
Processed
|
16/06/2022
|
|
2319899177
|
|
HITESHBHAINANJIBHAISONDARVA
|
()
|
|
7
|
GONDAL
|
GJ-02-003-034-001/102440
(KESHVALA)
|
1102003000NRG23100620220015941
|
10/06/2022
|
SONDARVA GEETABEN HITESHBHAI
|
1102003WL001302
|
SONDARVA GEETABEN HITESHBHAI
|
00045
|
BARB0VASAVA
|
847
|
847
|
Processed
|
16/06/2022
|
|
2319899204
|
|
SONDARVAGEETABENHITESHBHAI
|
()
|
|
8
|
GONDAL
|
GJ-02-003-034-001/102461
(KESHVALA)
|
1102003000NRG23100620220015944
|
10/06/2022
|
MEVADA HAKABHAI GANDUBHAI
|
1102003WL001302
|
MEVADA HAKABHAI GANDUBHAI
|
00045
|
BARB0VASAVA
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
2319899209
|
|
MEVADAHAKABHAIGANDUBHAI
|
()
|
|
9
|
GONDAL
|
GJ-02-003-034-001/102461
(KESHVALA)
|
1102003000NRG23100620220015945
|
10/06/2022
|
MEVADA RAJIBEN HAKABHAI
|
1102003WL001302
|
MEVADA RAJIBEN HAKABHAI
|
00045
|
BARB0VASAVA
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
2319899206
|
|
MEVADARAJIBENHAKABHAI
|
()
|
|
10
|
GONDAL
|
GJ-02-003-034-001/102462
(KESHVALA)
|
1102003000NRG23100620220015947
|
10/06/2022
|
MEVADA HETALBEN LAGRABHAI
|
1102003WL001302
|
MEVADA HETALBEN LAGRABHAI
|
00045
|
BARB0VASAVA
|
1134
|
1134
|
Processed
|
16/06/2022
|
|
2319899216
|
|
MEVADAHETALBENLAGRABHAI
|
()
|
|
11
|
GONDAL
|
GJ-02-003-034-001/102462
(KESHVALA)
|
1102003000NRG23100620220015946
|
10/06/2022
|
MEVADA LAGRABHAI DEVABHAI
|
1102003WL001302
|
MEVADA LAGRABHAI DEVABHAI
|
00045
|
BARB0VASAVA
|
1053
|
1053
|
Processed
|
16/06/2022
|
|
2319899217
|
|
MEVADALAGRABHAIDEVABHAI
|
()
|
|
12
|
GONDAL
|
GJ-02-003-034-001/102496
(KESHVALA)
|
1102003000NRG23100620220015957
|
10/06/2022
|
CHUDASAMA AOTI BHIKHU
|
1102003WL001302
|
CHUDASAMA AOTI BHIKHU
|
00045
|
BARB0VASAVA
|
1053
|
1053
|
Processed
|
16/06/2022
|
|
2319899210
|
|
CHUDASAMAAOTIBHIKHU
|
()
|
|
13
|
GONDAL
|
GJ-02-003-034-001/102902
(KESHVALA)
|
1102003000NRG23100620220015960
|
10/06/2022
|
GIGECHA KAMLABEN VIPULBHAI
|
1102003WL001302
|
GIGECHA KAMLABEN VIPULBHAI
|
00045
|
BARB0VASAVA
|
624
|
624
|
Processed
|
16/06/2022
|
|
2319899225
|
|
GIGECHAKAMLABENVIPULBHAI
|
()
|
|
14
|
GONDAL
|
GJ-02-003-034-001/102902
(KESHVALA)
|
1102003000NRG23100620220015959
|
10/06/2022
|
GIGECHA VIPULBHAI KESUBHAI
|
1102003WL001302
|
GIGECHA VIPULBHAI KESUBHAI
|
00045
|
BARB0VASAVA
|
720
|
720
|
Processed
|
16/06/2022
|
|
2319899189
|
|
GIGECHAVIPULBHAIKESUBHAI
|
()
|
|
15
|
GONDAL
|
GJ-02-003-034-001/11051551-A
(KESHVALA)
|
1102003000NRG23100620220015969
|
10/06/2022
|
MEVADA HETALBEN RAJESHBHAI
|
1102003WL001302
|
MEVADA HETALBEN RAJESHBHAI
|
00045
|
BARB0VASAVA
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
2319899202
|
|
MEVADAHETALBENRAJESHBHAI
|
()
|
|
16
|
GONDAL
|
GJ-02-003-034-001/11051551-A
(KESHVALA)
|
1102003000NRG23100620220015968
|
10/06/2022
|
MEVADA RAJESHBHAI CHOTHABHAI
|
1102003WL001302
|
MEVADA RAJESHBHAI CHOTHABHAI
|
00045
|
BARB0VASAVA
|
988
|
988
|
Processed
|
16/06/2022
|
|
2319899201
|
|
MEVADARAJESHBHAICHOTHABHAI
|
()
|
|
17
|
GONDAL
|
GJ-02-003-034-001/11051551-A
(KESHVALA)
|
1102003000NRG23100620220015967
|
10/06/2022
|
MEVADA RAJIBEN CHOTHABHAI
|
1102003WL001302
|
MEVADA RAJIBEN CHOTHABHAI
|
00045
|
BARB0VASAVA
|
836
|
836
|
Processed
|
16/06/2022
|
|
2319899200
|
|
MEVADARAJIBENCHOTHABHAI
|
()
|
|
18
|
GONDAL
|
GJ-02-003-034-001/114
(KESHVALA)
|
1102003000NRG23100620220015975
|
10/06/2022
|
BALIBEN KABABHAI MEVADA
|
1102003WL001302
|
BALIBEN KABABHAI MEVADA
|
00045
|
BARB0VASAVA
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2319899191
|
|
BALIBENKABABHAIMEVADA
|
()
|
|
19
|
GONDAL
|
GJ-02-003-034-001/114
(KESHVALA)
|
1102003000NRG23100620220015974
|
10/06/2022
|
MEVADA KABA GODAD
|
1102003WL001302
|
MEVADA KABA GODAD
|
00045
|
BARB0VASAVA
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2319899205
|
|
MEVADAKABAGODAD
|
()
|
|
20
|
GONDAL
|
GJ-02-003-034-001/117
(KESHVALA)
|
1102003000NRG23100620220015982
|
10/06/2022
|
DAYABEN VIRABHAI
|
1102003WL001302
|
DAYABEN VIRABHAI
|
00045
|
BARB0VASAVA
|
1162
|
1162
|
Processed
|
16/06/2022
|
|
2319899224
|
|
DAYABENVIRABHAI
|
()
|
|
21
|
GONDAL
|
GJ-02-003-034-001/117
(KESHVALA)
|
1102003000NRG23100620220015980
|
10/06/2022
|
KANA MEPA
|
1102003WL001302
|
KANA MEPA
|
00045
|
BARB0VASAVA
|
996
|
996
|
Processed
|
16/06/2022
|
|
2319899222
|
|
KANAMEPA
|
()
|
|
22
|
GONDAL
|
GJ-02-003-034-001/117
(KESHVALA)
|
1102003000NRG23100620220015981
|
10/06/2022
|
VIRABHAI MEPABHAI
|
1102003WL001302
|
VIRABHAI MEPABHAI
|
00045
|
BARB0VASAVA
|
1245
|
1245
|
Processed
|
16/06/2022
|
|
2319899223
|
|
VIRABHAIMEPABHAI
|
()
|
|
23
|
GONDAL
|
GJ-02-003-034-001/12
(KESHVALA)
|
1102003000NRG23100620220015985
|
10/06/2022
|
JAYABEN LAXMANBHAI CHUDASMA
|
1102003WL001302
|
JAYABEN LAXMANBHAI CHUDASMA
|
00045
|
BARB0VASAVA
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
2319899192
|
|
JAYABENLAXMANBHAICHUDASMA
|
()
|
|
24
|
GONDAL
|
GJ-02-003-034-001/121
(KESHVALA)
|
1102003000NRG23100620220015989
|
10/06/2022
|
BENABEN SURABHAI MEVADA
|
1102003WL001302
|
BENABEN SURABHAI MEVADA
|
00045
|
BARB0VASAVA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2319899211
|
|
BENABENSURABHAIMEVADA
|
()
|
|
25
|
GONDAL
|
GJ-02-003-034-001/121
(KESHVALA)
|
1102003000NRG23100620220015988
|
10/06/2022
|
MEVADA SURA RAGHAVBHAI
|
1102003WL001302
|
MEVADA SURA RAGHAVBHAI
|
00045
|
BARB0VASAVA
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2319899193
|
|
MEVADASURARAGHAVBHAI
|
()
|
|
26
|
GONDAL
|
GJ-02-003-034-001/13
(KESHVALA)
|
1102003000NRG23100620220015991
|
10/06/2022
|
MANSUKHABHAI LAKHAMANBHAI CHUDASAMA
|
1102003WL001302
|
MANSUKHABHAI LAKHAMANBHAI CHUDASAMA
|
00045
|
BARB0VASAVA
|
672
|
672
|
Rejected
|
17/06/2022
|
|
2319899226
|
No Such Account
|
|
|
|
27
|
GONDAL
|
GJ-02-003-034-001/136
(KESHVALA)
|
1102003000NRG23100620220015995
|
10/06/2022
|
KRISHNA CHANA
|
1102003WL001302
|
KRISHNA CHANA
|
00045
|
BARB0VASAVA
|
1095
|
1095
|
Processed
|
16/06/2022
|
|
2319899186
|
|
KRISHNACHANA
|
()
|
|
28
|
GONDAL
|
GJ-02-003-034-001/146
(KESHVALA)
|
1102003000NRG23100620220016007
|
10/06/2022
|
PREMJIBHI R MAKWANA
|
1102003WL001302
|
PREMJIBHI R MAKWANA
|
00045
|
BARB0VASAVA
|
675
|
675
|
Processed
|
16/06/2022
|
|
2319899179
|
|
PREMJIBHIRMAKWANA
|
()
|
|
29
|
GONDAL
|
GJ-02-003-034-001/3361-A
(KESHVALA)
|
1102003000NRG23100620220016061
|
10/06/2022
|
MANSHUKHBHAI VIRJIBHAI
|
1102003WL001302
|
MANSHUKHBHAI VIRJIBHAI
|
00045
|
BARB0VASAVA
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
2319899183
|
|
MANSHUKHBHAIVIRJIBHAI
|
()
|
|
30
|
GONDAL
|
GJ-02-003-034-001/3372
(KESHVALA)
|
1102003000NRG23100620220016065
|
10/06/2022
|
MEVADA SHOBHA MUKESH
|
1102003WL001302
|
MEVADA SHOBHA MUKESH
|
00045
|
BARB0VASAVA
|
1027
|
1027
|
Processed
|
16/06/2022
|
|
2319899212
|
|
MEVADASHOBHAMUKESH
|
()
|
|
31
|
GONDAL
|
GJ-02-003-034-001/3383
(KESHVALA)
|
1102003000NRG23100620220016072
|
10/06/2022
|
DHIRU M CHUDASAMA
|
1102003WL001302
|
DHIRU M CHUDASAMA
|
00045
|
BARB0VASAVA
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
2319899181
|
|
DHIRUMCHUDASAMA
|
()
|
|
32
|
GONDAL
|
GJ-02-003-034-001/3408
(KESHVALA)
|
1102003000NRG23100620220016093
|
10/06/2022
|
DINESHBHAI H SOLANKI
|
1102003WL001302
|
DINESHBHAI H SOLANKI
|
00045
|
BARB0VASAVA
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
2319899178
|
|
DINESHBHAIHSOLANKI
|
()
|
|
33
|
GONDAL
|
GJ-02-003-034-001/3420
(KESHVALA)
|
1102003000NRG23100620220016105
|
10/06/2022
|
MULJIBHAI M MAKWANA
|
1102003WL001302
|
MULJIBHAI M MAKWANA
|
00045
|
BARB0VASAVA
|
1014
|
1014
|
Processed
|
16/06/2022
|
|
2319899207
|
|
MULJIBHAIMMAKWANA
|
()
|
|
34
|
GONDAL
|
GJ-02-003-034-001/3420
(KESHVALA)
|
1102003000NRG23100620220016106
|
10/06/2022
|
MULJIBHAI M MAKWANA
|
1102003WL001302
|
MULJIBHAI M MAKWANA
|
00045
|
BARB0VASAVA
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
2319899208
|
|
MULJIBHAIMMAKWANA
|
()
|
|
35
|
GONDAL
|
GJ-02-003-034-001/3428
(KESHVALA)
|
1102003000NRG23100620220016115
|
10/06/2022
|
CHANDRIKA MOHAN
|
1102003WL001302
|
CHANDRIKA MOHAN
|
00045
|
BARB0VASAVA
|
1106
|
1106
|
Processed
|
16/06/2022
|
|
2319899194
|
|
CHANDRIKAMOHAN
|
()
|
|
36
|
GONDAL
|
GJ-02-003-034-001/3428
(KESHVALA)
|
1102003000NRG23100620220016114
|
10/06/2022
|
MOHAN VALJI
|
1102003WL001302
|
MOHAN VALJI
|
00045
|
BARB0VASAVA
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2319899174
|
|
MOHANVALJI
|
()
|
|
37
|
GONDAL
|
GJ-02-003-034-001/3435-A
(KESHVALA)
|
1102003000NRG23100620220016117
|
10/06/2022
|
HEMUBEN JENTIBHAI MAKWANA
|
1102003WL001302
|
HEMUBEN JENTIBHAI MAKWANA
|
00045
|
BARB0VASAVA
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2319899197
|
|
HEMUBENJENTIBHAIMAKWANA
|
()
|
|
38
|
GONDAL
|
GJ-02-003-034-001/3435-A
(KESHVALA)
|
1102003000NRG23100620220016116
|
10/06/2022
|
JENTI CHAKA
|
1102003WL001302
|
JENTI CHAKA
|
00045
|
BARB0VASAVA
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2319899196
|
|
JENTICHAKA
|
()
|
|
39
|
GONDAL
|
GJ-02-003-034-001/3438
(KESHVALA)
|
1102003000NRG23100620220016121
|
10/06/2022
|
BAVSHAN KHIMJI
|
1102003WL001302
|
BAVSHAN KHIMJI
|
00045
|
BARB0VASAVA
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319899175
|
|
BAVSHANKHIMJI
|
()
|
|
40
|
GONDAL
|
GJ-02-003-034-001/3438
(KESHVALA)
|
1102003000NRG23100620220016120
|
10/06/2022
|
LAXMI KHIMJI
|
1102003WL001302
|
LAXMI KHIMJI
|
00045
|
BARB0VASAVA
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2319899213
|
|
LAXMIKHIMJI
|
()
|
|
41
|
GONDAL
|
GJ-02-003-034-001/3438
(KESHVALA)
|
1102003000NRG23100620220016119
|
10/06/2022
|
MAKVANA KHIMJI GOVA
|
1102003WL001302
|
MAKVANA KHIMJI GOVA
|
00045
|
BARB0VASAVA
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2319899176
|
|
MAKVANAKHIMJIGOVA
|
()
|
|
42
|
GONDAL
|
GJ-02-003-034-001/3442
(KESHVALA)
|
1102003000NRG23100620220016129
|
10/06/2022
|
LILABEN ARVINDBHAI MAKWANA
|
1102003WL001302
|
LILABEN ARVINDBHAI MAKWANA
|
00045
|
BARB0VASAVA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2319899214
|
|
LILABENARVINDBHAIMAKWANA
|
()
|
|
43
|
GONDAL
|
GJ-02-003-034-001/3442
(KESHVALA)
|
1102003000NRG23100620220016128
|
10/06/2022
|
VIPUL NATHU
|
1102003WL001302
|
VIPUL NATHU
|
00045
|
BARB0VASAVA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2319899180
|
|
VIPULNATHU
|
()
|
|
44
|
GONDAL
|
GJ-02-003-034-001/3459
(KESHVALA)
|
1102003000NRG23100620220016140
|
10/06/2022
|
MOHAN KHIMJI
|
1102003WL001302
|
MOHAN KHIMJI
|
00045
|
BARB0VASAVA
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2319899218
|
|
MOHANKHIMJI
|
()
|
|
45
|
GONDAL
|
GJ-02-003-034-001/3459
(KESHVALA)
|
1102003000NRG23100620220016143
|
10/06/2022
|
RAKESH MOHAN
|
1102003WL001302
|
RAKESH MOHAN
|
00045
|
BARB0VASAVA
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2319899184
|
|
RAKESHMOHAN
|
()
|
|
46
|
GONDAL
|
GJ-02-003-034-001/3459
(KESHVALA)
|
1102003000NRG23100620220016142
|
10/06/2022
|
SHAILESH MOHAN
|
1102003WL001302
|
SHAILESH MOHAN
|
00045
|
BARB0VASAVA
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2319899220
|
|
SHAILESHMOHAN
|
()
|
|
47
|
GONDAL
|
GJ-02-003-034-001/3459
(KESHVALA)
|
1102003000NRG23100620220016141
|
10/06/2022
|
SHANTA MOHAN
|
1102003WL001302
|
SHANTA MOHAN
|
00045
|
BARB0VASAVA
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2319899219
|
|
SHANTAMOHAN
|
()
|
|
48
|
GONDAL
|
GJ-02-003-034-001/3464
(KESHVALA)
|
1102003000NRG23100620220016151
|
10/06/2022
|
PREMJI KHIMJI
|
1102003WL001302
|
PREMJI KHIMJI
|
00045
|
BARB0VASAVA
|
1245
|
1245
|
Processed
|
16/06/2022
|
|
2319899185
|
|
PREMJIKHIMJI
|
()
|
|
49
|
GONDAL
|
GJ-02-003-034-001/3465
(KESHVALA)
|
1102003000NRG23100620220016153
|
10/06/2022
|
MANOJ JETHA
|
1102003WL001302
|
MANOJ JETHA
|
00045
|
BARB0VASAVA
|
847
|
847
|
Processed
|
16/06/2022
|
|
2319899188
|
|
MANOJJETHA
|
()
|
|
50
|
GONDAL
|
GJ-02-003-034-001/3469
(KESHVALA)
|
1102003000NRG23100620220016156
|
10/06/2022
|
JAYABEN JINABHAI
|
1102003WL001302
|
JAYABEN JINABHAI
|
00045
|
BARB0VASAVA
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319899203
|
|
JAYABENJINABHAI
|
()
|
|
51
|
GONDAL
|
GJ-02-003-034-001/3469
(KESHVALA)
|
1102003000NRG23100620220016158
|
10/06/2022
|
KALIBEN RUKHADBHAI
|
1102003WL001302
|
KALIBEN RUKHADBHAI
|
00045
|
BARB0VASAVA
|
936
|
936
|
Processed
|
16/06/2022
|
|
2319899187
|
|
KALIBENRUKHADBHAI
|
()
|
|
52
|
GONDAL
|
GJ-02-003-034-001/3469
(KESHVALA)
|
1102003000NRG23100620220016157
|
10/06/2022
|
MANISHA RUKHAD MEVADA
|
1102003WL001302
|
MANISHA RUKHAD MEVADA
|
00045
|
BARB0VASAVA
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319899215
|
|
MANISHARUKHADMEVADA
|
()
|
|
53
|
GONDAL
|
GJ-02-003-034-001/3469
(KESHVALA)
|
1102003000NRG23100620220016155
|
10/06/2022
|
RUKHAD JINA
|
1102003WL001302
|
RUKHAD JINA
|
00045
|
BARB0VASAVA
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319899198
|
|
RUKHADJINA
|
()
|
|
54
|
GONDAL
|
GJ-02-003-034-001/3487
(KESHVALA)
|
1102003000NRG23100620220016164
|
10/06/2022
|
MALU GHOHA
|
1102003WL001302
|
MALU GHOHA
|
00045
|
BARB0VASAVA
|
1027
|
1027
|
Processed
|
16/06/2022
|
|
2319899190
|
|
MALUGHOHA
|
()
|
|
55
|
GONDAL
|
GJ-02-003-034-001/3487
(KESHVALA)
|
1102003000NRG23100620220016163
|
10/06/2022
|
MEVADA GHOHA RAGH
|
1102003WL001302
|
MEVADA GHOHA RAGH
|
00045
|
BARB0VASAVA
|
1106
|
1106
|
Processed
|
16/06/2022
|
|
2319899173
|
|
MEVADAGHOHARAGH
|
()
|
|
56
|
GONDAL
|
GJ-02-003-034-001/3487
(KESHVALA)
|
1102003000NRG23100620220016165
|
10/06/2022
|
MULJI GHOHA
|
1102003WL001302
|
MULJI GHOHA
|
00045
|
BARB0VASAVA
|
1027
|
1027
|
Processed
|
16/06/2022
|
|
2319899195
|
|
MULJIGHOHA
|
()
|
|
57
|
GONDAL
|
GJ-02-003-034-001/3487
(KESHVALA)
|
1102003000NRG23100620220016166
|
10/06/2022
|
NITA MULJI
|
1102003WL001302
|
NITA MULJI
|
00045
|
BARB0VASAVA
|
1027
|
1027
|
Processed
|
16/06/2022
|
|
2319899221
|
|
NITAMULJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58981
|
58981
|
|
|
|
|
|
|
|
|
58
|
GONDAL
|
GJ-02-003-034-001/3372
(KESHVALA)
|
1102003000NRG23100620220016064
|
10/06/2022
|
MEVADA MUKESH GOVIND
|
1102003WL001302
|
MEVADA MUKESH GOVIND
|
00415
|
SBIN0010190
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2319899227
|
|
MR CHUDASMA MUKESHBHAI GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
59
|
GONDAL
|
GJ-02-003-034-001/3407
(KESHVALA)
|
1102003000NRG23100620220016092
|
10/06/2022
|
HANSA HAMIR
|
1102003WL001302
|
HANSA HAMIR
|
00415
|
SBIN0060073
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2319899228
|
|
MR HAMIRBHAI RUPABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
60
|
GONDAL
|
GJ-02-003-034-001/104
(KESHVALA)
|
1102003000NRG23100620220015962
|
10/06/2022
|
DILIPBHAI NATHABHAI
|
1102003WL001302
|
DILIPBHAI NATHABHAI
|
00415
|
SBIN0060084
|
988
|
988
|
Processed
|
16/06/2022
|
|
2319899232
|
|
MR DILIP NATHABHAI SOLANKI
|
()
|
|
61
|
GONDAL
|
GJ-02-003-034-001/104
(KESHVALA)
|
1102003000NRG23100620220015963
|
10/06/2022
|
MAHESHBHAI NATHABHAI
|
1102003WL001302
|
MAHESHBHAI NATHABHAI
|
00415
|
SBIN0060084
|
988
|
988
|
Processed
|
16/06/2022
|
|
2319899235
|
|
MR MAHESH NATHABHAI SOLANKI
|
()
|
|
62
|
GONDAL
|
GJ-02-003-034-001/104
(KESHVALA)
|
1102003000NRG23100620220015961
|
10/06/2022
|
NIMU NATHA
|
1102003WL001302
|
NIMU NATHA
|
00415
|
SBIN0060084
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
2319899231
|
|
MR DILIP NATHABHAI SOLANKI
|
()
|
|
63
|
GONDAL
|
GJ-02-003-034-001/3408
(KESHVALA)
|
1102003000NRG23100620220016096
|
10/06/2022
|
DAYABEN HAMIRBHAI SOLANKI
|
1102003WL001302
|
DAYABEN HAMIRBHAI SOLANKI
|
00415
|
SBIN0060084
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319899230
|
|
MISS SOLANKI DAYABEN HAMIRBHAI
|
()
|
|
64
|
GONDAL
|
GJ-02-003-034-001/3435-A
(KESHVALA)
|
1102003000NRG23100620220016118
|
10/06/2022
|
AJAYBHAI JYANTI BHAI
|
1102003WL001302
|
AJAYBHAI JYANTI BHAI
|
00415
|
SBIN0060084
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2319899233
|
|
MR MAKWANA AJAYKUMAR JENTIBHAI
|
()
|
|
65
|
GONDAL
|
GJ-02-003-034-001/3442
(KESHVALA)
|
1102003000NRG23100620220016130
|
10/06/2022
|
JIGNESHBHAI ARVINDBHAI MAKWANA
|
1102003WL001302
|
JIGNESHBHAI ARVINDBHAI MAKWANA
|
00415
|
SBIN0060084
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2319899236
|
|
MR JIGNESH ARVINDBHAI MAKWANA
|
()
|
|
66
|
GONDAL
|
GJ-02-003-034-001/3442
(KESHVALA)
|
1102003000NRG23100620220016131
|
10/06/2022
|
VIKASHBHAI ARVINDBHAI MAKWANA
|
1102003WL001302
|
VIKASHBHAI ARVINDBHAI MAKWANA
|
00415
|
SBIN0060084
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2319899234
|
|
MR VIKAS ARVINDBHAI MAKWANA
|
()
|
|
67
|
GONDAL
|
GJ-02-003-034-001/3504
(KESHVALA)
|
1102003000NRG23100620220016169
|
10/06/2022
|
PRASHANT MEGHJI
|
1102003WL001302
|
PRASHANT MEGHJI
|
00415
|
SBIN0060084
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
2319899229
|
|
MR PRASHANT MEGHAJEEBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8766
|
8766
|
|
|
|
|
|
|
|
|
68
|
GONDAL
|
GJ-02-003-034-001/3361-A
(KESHVALA)
|
1102003000NRG23100620220016060
|
10/06/2022
|
NANIBEN VIRJIBHAI
|
1102003WL001302
|
NANIBEN VIRJIBHAI
|
00468
|
UBIN0531472
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
2319899238
|
|
NANIBENVIRJIBHAI
|
()
|
|
69
|
GONDAL
|
GJ-02-003-034-001/3361-A
(KESHVALA)
|
1102003000NRG23100620220016059
|
10/06/2022
|
VIRJI G MAKWANA
|
1102003WL001302
|
VIRJI G MAKWANA
|
00468
|
UBIN0531472
|
924
|
924
|
Processed
|
16/06/2022
|
|
2319899237
|
|
VIRJIGMAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
70
|
GONDAL
|
GJ-02-003-034-001/102478
(KESHVALA)
|
1102003000NRG23100620220015954
|
10/06/2022
|
MAKWANA JAYNTIBHAI GODADBHAI
|
1102003WL001302
|
MAKWANA JAYNTIBHAI GODADBHAI
|
00468
|
UBIN0903264
|
1148
|
1148
|
Processed
|
16/06/2022
|
|
2319899239
|
|
MAKWANAJAYNTIBHAIGODADBHAI
|
()
|
|
71
|
GONDAL
|
GJ-02-003-034-001/102478
(KESHVALA)
|
1102003000NRG23100620220015955
|
10/06/2022
|
MAKWANA SHOBHANABEN JAYNTIBHAI
|
1102003WL001302
|
MAKWANA SHOBHANABEN JAYNTIBHAI
|
00468
|
UBIN0903264
|
1230
|
1230
|
Processed
|
16/06/2022
|
|
2319899240
|
|
MAKWANASHOBHANABENJAYNTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2378
|
2378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77715
|
77715
|
|
|
|
|
|
|
|