|
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
|
PADDHARI
|
GJ-02-009-010-001/4190
(DASHISARDA UND)
|
1102009000NRG23240620220023148
|
26/06/2022
|
DANGARIYA VITHAL KARMASHI
|
1102009WL001708
|
DANGARIYA VITHAL KARMASHI
|
00114
|
GSCB0RJT047
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285124
|
|
DANGARIYA VITHAL KARMASHI
|
()
|
|
2
|
PADDHARI
|
GJ-02-009-010-001/47
(DASHISARDA UND)
|
1102009000NRG23240620220023157
|
26/06/2022
|
MANJULABEN PARSHOTAMBHAI SONARA
|
1102009WL001708
|
MANJULABEN PARSHOTAMBHAI SONARA
|
00114
|
GSCB0RJT047
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285126
|
|
MANJULABEN PARSHOTAMBHAI SONARA
|
()
|
|
3
|
PADDHARI
|
GJ-02-009-010-001/47
(DASHISARDA UND)
|
1102009000NRG23240620220023156
|
26/06/2022
|
PARSHOTAMBHAI KURJIBHAI SONARA
|
1102009WL001708
|
PARSHOTAMBHAI KURJIBHAI SONARA
|
00114
|
GSCB0RJT047
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285125
|
|
PARSHOTAMBHAI KURJIBHAI SONARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
PADDHARI
|
GJ-02-009-010-001/118101
(DASHISARDA UND)
|
1102009000NRG23240620220023087
|
26/06/2022
|
RAMOLIYA HARESHBHAI VALLABHBHAI
|
1102009WL001708
|
RAMOLIYA HARESHBHAI VALLABHBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285171
|
|
RAMOLIYA HARESHBHAI VALLABHBHAI
|
()
|
|
5
|
PADDHARI
|
GJ-02-009-010-001/118102
(DASHISARDA UND)
|
1102009000NRG23240620220023088
|
26/06/2022
|
RAMOLIYA BHIKHABHAI VALLABHBHAI
|
1102009WL001708
|
RAMOLIYA BHIKHABHAI VALLABHBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285169
|
|
RAMOLIYA BHIKHABHAI VALLABHBHAI
|
()
|
|
6
|
PADDHARI
|
GJ-02-009-010-001/118102
(DASHISARDA UND)
|
1102009000NRG23240620220023089
|
26/06/2022
|
RAMOLIYA RASILABEN BHIKHABHAI
|
1102009WL001708
|
RAMOLIYA RASILABEN BHIKHABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285170
|
|
RAMOLIYA RASILABEN BHIKHABHAI
|
()
|
|
7
|
PADDHARI
|
GJ-02-009-010-001/118103
(DASHISARDA UND)
|
1102009000NRG23240620220023091
|
26/06/2022
|
KOTHIYA KESHARBEN PACHABHAI
|
1102009WL001708
|
KOTHIYA KESHARBEN PACHABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285131
|
|
KOTHIYA KESHARBEN PACHABHAI
|
()
|
|
8
|
PADDHARI
|
GJ-02-009-010-001/118103
(DASHISARDA UND)
|
1102009000NRG23240620220023090
|
26/06/2022
|
KOTHIYA PACHABHAI RAVJIBHAI
|
1102009WL001708
|
KOTHIYA PACHABHAI RAVJIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285130
|
|
KOTHIYA PACHABHAI RAVJIBHAI
|
()
|
|
9
|
PADDHARI
|
GJ-02-009-010-001/118107
(DASHISARDA UND)
|
1102009000NRG23240620220023093
|
26/06/2022
|
RAMOLIYA RIDDHI VIMALBHAI
|
1102009WL001708
|
RAMOLIYA RIDDHI VIMALBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285188
|
|
RAMOLIYA RIDDHI VIMALBHAI
|
()
|
|
10
|
PADDHARI
|
GJ-02-009-010-001/118107
(DASHISARDA UND)
|
1102009000NRG23240620220023092
|
26/06/2022
|
RAMOLIYA VIMALBHAI DALPATBHAI
|
1102009WL001708
|
RAMOLIYA VIMALBHAI DALPATBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285187
|
|
RAMOLIYA VIMALBHAI DALPATBHAI
|
()
|
|
11
|
PADDHARI
|
GJ-02-009-010-001/118108
(DASHISARDA UND)
|
1102009000NRG23240620220023094
|
26/06/2022
|
RAMOLIYA SANTABEN GORDHANBHAI
|
1102009WL001708
|
RAMOLIYA SANTABEN GORDHANBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285174
|
|
RAMOLIYA SANTABEN GORDHANBHAI
|
()
|
|
12
|
PADDHARI
|
GJ-02-009-010-001/118114
(DASHISARDA UND)
|
1102009000NRG23240620220023108
|
26/06/2022
|
VEKARIYA GOPALBHAI BHIKHABHAI
|
1102009WL001708
|
VEKARIYA GOPALBHAI BHIKHABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285128
|
|
VEKARIYA GOPALBHAI BHIKHABHAI
|
()
|
|
13
|
PADDHARI
|
GJ-02-009-010-001/118114
(DASHISARDA UND)
|
1102009000NRG23240620220023109
|
26/06/2022
|
VEKARIYA SAVITABEN GOPALBHAI
|
1102009WL001708
|
VEKARIYA SAVITABEN GOPALBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285129
|
|
VEKARIYA SAVITABEN GOPALBHAI
|
()
|
|
14
|
PADDHARI
|
GJ-02-009-010-001/118115
(DASHISARDA UND)
|
1102009000NRG23240620220023110
|
26/06/2022
|
RAMOLIYA DALPATBHAI GORDHANBHAI
|
1102009WL001708
|
RAMOLIYA DALPATBHAI GORDHANBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285172
|
|
RAMOLIYA DALPATBHAI GORDHANBHAI
|
()
|
|
15
|
PADDHARI
|
GJ-02-009-010-001/118115
(DASHISARDA UND)
|
1102009000NRG23240620220023111
|
26/06/2022
|
RAMOLIYA VANITABEN DALPATBHAI
|
1102009WL001708
|
RAMOLIYA VANITABEN DALPATBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285173
|
|
RAMOLIYA VANITABEN DALPATBHAI
|
()
|
|
16
|
PADDHARI
|
GJ-02-009-010-001/146754
(DASHISARDA UND)
|
1102009000NRG23240620220023112
|
26/06/2022
|
VEKARIYA GORDHANBHAI PACHABHAI
|
1102009WL001708
|
VEKARIYA GORDHANBHAI PACHABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285127
|
|
VEKARIYA GORDHANBHAI PACHABHAI
|
()
|
|
17
|
PADDHARI
|
GJ-02-009-010-001/146755
(DASHISARDA UND)
|
1102009000NRG23240620220023113
|
26/06/2022
|
RAMOLIYA DHIRAJ POPAT
|
1102009WL001708
|
RAMOLIYA DHIRAJ POPAT
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285138
|
|
RAMOLIYA DHIRAJ POPAT
|
()
|
|
18
|
PADDHARI
|
GJ-02-009-010-001/146783
(DASHISARDA UND)
|
1102009000NRG23240620220023116
|
26/06/2022
|
VEKARIYA KESHVJIBHAI PACHABHAI
|
1102009WL001708
|
VEKARIYA KESHVJIBHAI PACHABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285185
|
|
VEKARIYA KESHVJIBHAI PACHABHAI
|
()
|
|
19
|
PADDHARI
|
GJ-02-009-010-001/146783
(DASHISARDA UND)
|
1102009000NRG23240620220023117
|
26/06/2022
|
VEKARIYA MANJULABEN KESHVJIBHAI
|
1102009WL001708
|
VEKARIYA MANJULABEN KESHVJIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285186
|
|
VEKARIYA MANJULABEN KESHVJIBHAI
|
()
|
|
20
|
PADDHARI
|
GJ-02-009-010-001/146784
(DASHISARDA UND)
|
1102009000NRG23240620220023118
|
26/06/2022
|
RAINGA GOGANBHAI NAGABHAI
|
1102009WL001708
|
RAINGA GOGANBHAI NAGABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285191
|
|
RAINGA GOGANBHAI NAGABHAI
|
()
|
|
21
|
PADDHARI
|
GJ-02-009-010-001/146784
(DASHISARDA UND)
|
1102009000NRG23240620220023119
|
26/06/2022
|
RAINGA KARIBEN GOGANBHAI
|
1102009WL001708
|
RAINGA KARIBEN GOGANBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285192
|
|
RAINGA KARIBEN GOGANBHAI
|
()
|
|
22
|
PADDHARI
|
GJ-02-009-010-001/146784
(DASHISARDA UND)
|
1102009000NRG23240620220023120
|
26/06/2022
|
RAINGA PRANAND GOGANBHAI
|
1102009WL001708
|
RAINGA PRANAND GOGANBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285193
|
|
RAINGA PRANAND GOGANBHAI
|
()
|
|
23
|
PADDHARI
|
GJ-02-009-010-001/146785
(DASHISARDA UND)
|
1102009000NRG23240620220023121
|
26/06/2022
|
RAINGA PARSOTAMBHAI GOGANBHAI
|
1102009WL001708
|
RAINGA PARSOTAMBHAI GOGANBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285164
|
|
RAINGA PARSOTAMBHAI GOGANBHAI
|
()
|
|
24
|
PADDHARI
|
GJ-02-009-010-001/146785
(DASHISARDA UND)
|
1102009000NRG23240620220023122
|
26/06/2022
|
RAINGA SITALBEN PARSOTAMBHAI
|
1102009WL001708
|
RAINGA SITALBEN PARSOTAMBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285165
|
|
RAINGA SITALBEN PARSOTAMBHAI
|
()
|
|
25
|
PADDHARI
|
GJ-02-009-010-001/146786
(DASHISARDA UND)
|
1102009000NRG23240620220023123
|
26/06/2022
|
RAMOLIYA GEETABEN SHIVABHAI
|
1102009WL001708
|
RAMOLIYA GEETABEN SHIVABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285160
|
|
RAMOLIYA GEETABEN SHIVABHAI
|
()
|
|
26
|
PADDHARI
|
GJ-02-009-010-001/146786
(DASHISARDA UND)
|
1102009000NRG23240620220023124
|
26/06/2022
|
RAMOLIYA KAUSHAL SHIVABHAI
|
1102009WL001708
|
RAMOLIYA KAUSHAL SHIVABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285161
|
|
RAMOLIYA KAUSHAL SHIVABHAI
|
()
|
|
27
|
PADDHARI
|
GJ-02-009-010-001/146787
(DASHISARDA UND)
|
1102009000NRG23240620220023125
|
26/06/2022
|
RAMOLIYA ARVIND PREMJI
|
1102009WL001708
|
RAMOLIYA ARVIND PREMJI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285146
|
|
RAMOLIYA ARVIND PREMJI
|
()
|
|
28
|
PADDHARI
|
GJ-02-009-010-001/146787
(DASHISARDA UND)
|
1102009000NRG23240620220023126
|
26/06/2022
|
RAMOLIYA JIGNABEN ARVINDBHAI
|
1102009WL001708
|
RAMOLIYA JIGNABEN ARVINDBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285147
|
|
RAMOLIYA JIGNABEN ARVINDBHAI
|
()
|
|
29
|
PADDHARI
|
GJ-02-009-010-001/146788
(DASHISARDA UND)
|
1102009000NRG23240620220023128
|
26/06/2022
|
RAMOLIYA SUMITABEN VALLABHBHAI
|
1102009WL001708
|
RAMOLIYA SUMITABEN VALLABHBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285149
|
|
RAMOLIYA SUMITABEN VALLABHBHAI
|
()
|
|
30
|
PADDHARI
|
GJ-02-009-010-001/146788
(DASHISARDA UND)
|
1102009000NRG23240620220023127
|
26/06/2022
|
RAMOLIYA VALLABHBHAI PREMJIBHAI
|
1102009WL001708
|
RAMOLIYA VALLABHBHAI PREMJIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285148
|
|
RAMOLIYA VALLABHBHAI PREMJIBHAI
|
()
|
|
31
|
PADDHARI
|
GJ-02-009-010-001/146789
(DASHISARDA UND)
|
1102009000NRG23240620220023129
|
26/06/2022
|
RAMOLIYA GOVINDBHAI JADAVBHAI
|
1102009WL001708
|
RAMOLIYA GOVINDBHAI JADAVBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285168
|
|
RAMOLIYA GOVINDBHAI JADAVBHAI
|
()
|
|
32
|
PADDHARI
|
GJ-02-009-010-001/146789-A
(DASHISARDA UND)
|
1102009000NRG23240620220023131
|
26/06/2022
|
RAMOLIYA PRADIP TARSHIBHAI
|
1102009WL001708
|
RAMOLIYA PRADIP TARSHIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285176
|
|
RAMOLIYA PRADIP TARSHIBHAI
|
()
|
|
33
|
PADDHARI
|
GJ-02-009-010-001/146789-A
(DASHISARDA UND)
|
1102009000NRG23240620220023130
|
26/06/2022
|
RAMOLIYA VIJYABEN TARSHIBHAI
|
1102009WL001708
|
RAMOLIYA VIJYABEN TARSHIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285175
|
|
RAMOLIYA VIJYABEN TARSHIBHAI
|
()
|
|
34
|
PADDHARI
|
GJ-02-009-010-001/146791
(DASHISARDA UND)
|
1102009000NRG23240620220023132
|
26/06/2022
|
SAVLIYA DEVRAJBHAI BHAVANBHAI
|
1102009WL001708
|
SAVLIYA DEVRAJBHAI BHAVANBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285182
|
|
SAVLIYA DEVRAJBHAI BHAVANBHAI
|
()
|
|
35
|
PADDHARI
|
GJ-02-009-010-001/146792
(DASHISARDA UND)
|
1102009000NRG23240620220023133
|
26/06/2022
|
VEKARIYA BABUBHAI SAMJIBHAI
|
1102009WL001708
|
VEKARIYA BABUBHAI SAMJIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285155
|
|
VEKARIYA BABUBHAI SAMJIBHAI
|
()
|
|
36
|
PADDHARI
|
GJ-02-009-010-001/146792
(DASHISARDA UND)
|
1102009000NRG23240620220023134
|
26/06/2022
|
VEKARIYA JAGRUTIBEN BABUBHAI
|
1102009WL001708
|
VEKARIYA JAGRUTIBEN BABUBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285156
|
|
VEKARIYA JAGRUTIBEN BABUBHAI
|
()
|
|
37
|
PADDHARI
|
GJ-02-009-010-001/146792
(DASHISARDA UND)
|
1102009000NRG23240620220023135
|
26/06/2022
|
VEKARIYA MILANBHAI BABUBHAI
|
1102009WL001708
|
VEKARIYA MILANBHAI BABUBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285157
|
|
VEKARIYA MILANBHAI BABUBHAI
|
()
|
|
38
|
PADDHARI
|
GJ-02-009-010-001/146794
(DASHISARDA UND)
|
1102009000NRG23240620220023137
|
26/06/2022
|
VEKARIYA MANISHABEN MANSUKHBHAI
|
1102009WL001708
|
VEKARIYA MANISHABEN MANSUKHBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285153
|
|
VEKARIYA MANISHABEN MANSUKHBHAI
|
()
|
|
39
|
PADDHARI
|
GJ-02-009-010-001/146794
(DASHISARDA UND)
|
1102009000NRG23240620220023136
|
26/06/2022
|
VEKARIYA MANSUKHBHAI SAMJIBHAI
|
1102009WL001708
|
VEKARIYA MANSUKHBHAI SAMJIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285152
|
|
VEKARIYA MANSUKHBHAI SAMJIBHAI
|
()
|
|
40
|
PADDHARI
|
GJ-02-009-010-001/146794
(DASHISARDA UND)
|
1102009000NRG23240620220023138
|
26/06/2022
|
VEKARIYA PARTH MANSUKHBHAI
|
1102009WL001708
|
VEKARIYA PARTH MANSUKHBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285154
|
|
VEKARIYA PARTH MANSUKHBHAI
|
()
|
|
41
|
PADDHARI
|
GJ-02-009-010-001/146795
(DASHISARDA UND)
|
1102009000NRG23240620220023139
|
26/06/2022
|
RAMOLIYA DHIRUBHAI SHIVABHAI
|
1102009WL001708
|
RAMOLIYA DHIRUBHAI SHIVABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285158
|
|
RAMOLIYA DHIRUBHAI SHIVABHAI
|
()
|
|
42
|
PADDHARI
|
GJ-02-009-010-001/146796
(DASHISARDA UND)
|
1102009000NRG23240620220023140
|
26/06/2022
|
MUNGARA CHANDULAL DAMJIBHAI
|
1102009WL001708
|
MUNGARA CHANDULAL DAMJIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285134
|
|
MUNGARA CHANDULAL DAMJIBHAI
|
()
|
|
43
|
PADDHARI
|
GJ-02-009-010-001/146796
(DASHISARDA UND)
|
1102009000NRG23240620220023141
|
26/06/2022
|
MUNGARA SAVITABEN CHANDULAL
|
1102009WL001708
|
MUNGARA SAVITABEN CHANDULAL
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285135
|
|
MUNGARA SAVITABEN CHANDULAL
|
()
|
|
44
|
PADDHARI
|
GJ-02-009-010-001/146800
(DASHISARDA UND)
|
1102009000NRG23240620220023145
|
26/06/2022
|
VEKARIYA HANSABEN RAMNIKBHAI
|
1102009WL001708
|
VEKARIYA HANSABEN RAMNIKBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285145
|
|
VEKARIYA HANSABEN RAMNIKBHAI
|
()
|
|
45
|
PADDHARI
|
GJ-02-009-010-001/146800
(DASHISARDA UND)
|
1102009000NRG23240620220023144
|
26/06/2022
|
VEKARIYA RAMNIKBHAI JADAVBHAI
|
1102009WL001708
|
VEKARIYA RAMNIKBHAI JADAVBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285144
|
|
VEKARIYA RAMNIKBHAI JADAVBHAI
|
()
|
|
46
|
PADDHARI
|
GJ-02-009-010-001/146801
(DASHISARDA UND)
|
1102009000NRG23240620220023146
|
26/06/2022
|
VEKARIYA JADAV LAVA
|
1102009WL001708
|
VEKARIYA JADAV LAVA
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285142
|
|
VEKARIYA JADAV LAVA
|
()
|
|
47
|
PADDHARI
|
GJ-02-009-010-001/146801
(DASHISARDA UND)
|
1102009000NRG23240620220023147
|
26/06/2022
|
VEKARIYA SAMJUBEN JADAV
|
1102009WL001708
|
VEKARIYA SAMJUBEN JADAV
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285143
|
|
VEKARIYA SAMJUBEN JADAV
|
()
|
|
48
|
PADDHARI
|
GJ-02-009-010-001/4204
(DASHISARDA UND)
|
1102009000NRG23240620220023153
|
26/06/2022
|
RABARI BHAVAN HIRA
|
1102009WL001708
|
RABARI BHAVAN HIRA
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285139
|
|
RABARI BHAVAN HIRA
|
()
|
|
49
|
PADDHARI
|
GJ-02-009-010-001/9
(DASHISARDA UND)
|
1102009000NRG23240620220023166
|
26/06/2022
|
RENGA RAMESHBHAI
|
1102009WL001708
|
RENGA RAMESHBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285177
|
|
RENGA RAMESHBHAI
|
()
|
|
50
|
PADDHARI
|
GJ-02-009-010-001/9
(DASHISARDA UND)
|
1102009000NRG23240620220023167
|
26/06/2022
|
RENGA RAMESHBHAI
|
1102009WL001708
|
RENGA RAMESHBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285178
|
|
RENGA RAMESHBHAI
|
()
|
|
51
|
PADDHARI
|
GJ-02-009-010-001/9
(DASHISARDA UND)
|
1102009000NRG23240620220023168
|
26/06/2022
|
RENGA RAMESHBHAI
|
1102009WL001708
|
RENGA RAMESHBHAI
|
00114
|
GSCB0RJT152
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149285179
|
|
RENGA RAMESHBHAI
|
()
|
|
52
|
PADDHARI
|
GJ-02-009-010-001/92630
(DASHISARDA UND)
|
1102009000NRG23240620220023173
|
26/06/2022
|
RAMOLIYA GEETABEN VIRJIBHAI
|
1102009WL001708
|
RAMOLIYA GEETABEN VIRJIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285137
|
|
RAMOLIYA GEETABEN VIRJIBHAI
|
()
|
|
53
|
PADDHARI
|
GJ-02-009-010-001/92630
(DASHISARDA UND)
|
1102009000NRG23240620220023172
|
26/06/2022
|
RAMOLIYA VIRJIBHAI POPATBHAI
|
1102009WL001708
|
RAMOLIYA VIRJIBHAI POPATBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285136
|
|
RAMOLIYA VIRJIBHAI POPATBHAI
|
()
|
|
54
|
PADDHARI
|
GJ-02-009-010-001/92632
(DASHISARDA UND)
|
1102009000NRG23240620220023176
|
26/06/2022
|
RAMOLIYA DAXABEN PARSHOTAMBHA
|
1102009WL001708
|
RAMOLIYA DAXABEN PARSHOTAMBHA
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285163
|
|
RAMOLIYA DAXABEN PARSHOTAMBHA
|
()
|
|
55
|
PADDHARI
|
GJ-02-009-010-001/92632
(DASHISARDA UND)
|
1102009000NRG23240620220023175
|
26/06/2022
|
RAMOLIYA PARSHOTAMBHAI KAMABHAI
|
1102009WL001708
|
RAMOLIYA PARSHOTAMBHAI KAMABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285162
|
|
RAMOLIYA PARSHOTAMBHAI KAMABHAI
|
()
|
|
56
|
PADDHARI
|
GJ-02-009-010-001/92633
(DASHISARDA UND)
|
1102009000NRG23240620220023177
|
26/06/2022
|
KOTHIYA BHASKAR PACHABHAI
|
1102009WL001708
|
KOTHIYA BHASKAR PACHABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285132
|
|
KOTHIYA BHASKAR PACHABHAI
|
()
|
|
57
|
PADDHARI
|
GJ-02-009-010-001/92633
(DASHISARDA UND)
|
1102009000NRG23240620220023178
|
26/06/2022
|
KOTHIYA RASILABEN BHASKARBHAI
|
1102009WL001708
|
KOTHIYA RASILABEN BHASKARBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285133
|
|
KOTHIYA RASILABEN BHASKARBHAI
|
()
|
|
58
|
PADDHARI
|
GJ-02-009-010-001/92634
(DASHISARDA UND)
|
1102009000NRG23240620220023179
|
26/06/2022
|
RAMOLIYA MADHAVJIBHAI NATHABHAI
|
1102009WL001708
|
RAMOLIYA MADHAVJIBHAI NATHABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285140
|
|
RAMOLIYA MADHAVJIBHAI NATHABHAI
|
()
|
|
59
|
PADDHARI
|
GJ-02-009-010-001/92634
(DASHISARDA UND)
|
1102009000NRG23240620220023180
|
26/06/2022
|
RAMOLIYA MUKTABEN MADHAVJIBHAI
|
1102009WL001708
|
RAMOLIYA MUKTABEN MADHAVJIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285141
|
|
RAMOLIYA MUKTABEN MADHAVJIBHAI
|
()
|
|
60
|
PADDHARI
|
GJ-02-009-010-001/92637
(DASHISARDA UND)
|
1102009000NRG23240620220023185
|
26/06/2022
|
KOTHIYA INDUBEN KANTIBHAI
|
1102009WL001708
|
KOTHIYA INDUBEN KANTIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285181
|
|
KOTHIYA INDUBEN KANTIBHAI
|
()
|
|
61
|
PADDHARI
|
GJ-02-009-010-001/92637
(DASHISARDA UND)
|
1102009000NRG23240620220023184
|
26/06/2022
|
KOTHIYA KANTIBHAI NARSHIBHAI
|
1102009WL001708
|
KOTHIYA KANTIBHAI NARSHIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285180
|
|
KOTHIYA KANTIBHAI NARSHIBHAI
|
()
|
|
62
|
PADDHARI
|
GJ-02-009-010-001/92638
(DASHISARDA UND)
|
1102009000NRG23240620220023186
|
26/06/2022
|
RAMOLIYA ASHOKBHAI MITHABHAI
|
1102009WL001708
|
RAMOLIYA ASHOKBHAI MITHABHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285159
|
|
RAMOLIYA ASHOKBHAI MITHABHAI
|
()
|
|
63
|
PADDHARI
|
GJ-02-009-010-001/92639
(DASHISARDA UND)
|
1102009000NRG23240620220023188
|
26/06/2022
|
DANGARIYA ASMITBEN VINODBHAI
|
1102009WL001708
|
DANGARIYA ASMITBEN VINODBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285190
|
|
DANGARIYA ASMITBEN VINODBHAI
|
()
|
|
64
|
PADDHARI
|
GJ-02-009-010-001/92639
(DASHISARDA UND)
|
1102009000NRG23240620220023187
|
26/06/2022
|
DANGARIYA VINODBHAI VITHALBHAI
|
1102009WL001708
|
DANGARIYA VINODBHAI VITHALBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285189
|
|
DANGARIYA VINODBHAI VITHALBHAI
|
()
|
|
65
|
PADDHARI
|
GJ-02-009-010-001/92640
(DASHISARDA UND)
|
1102009000NRG23240620220023189
|
26/06/2022
|
RAMOLIYA MEENABEN KANTIBHAI
|
1102009WL001708
|
RAMOLIYA MEENABEN KANTIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285183
|
|
RAMOLIYA MEENABEN KANTIBHAI
|
()
|
|
66
|
PADDHARI
|
GJ-02-009-010-001/92640
(DASHISARDA UND)
|
1102009000NRG23240620220023190
|
26/06/2022
|
RAMOLIYA NIRAVBHAI KANTIBHAI
|
1102009WL001708
|
RAMOLIYA NIRAVBHAI KANTIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285184
|
|
RAMOLIYA NIRAVBHAI KANTIBHAI
|
()
|
|
67
|
PADDHARI
|
GJ-02-009-010-001/92643
(DASHISARDA UND)
|
1102009000NRG23240620220023195
|
26/06/2022
|
RAMOLIYA ARVINBHAI SAVJIBHAI
|
1102009WL001708
|
RAMOLIYA ARVINBHAI SAVJIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285150
|
|
RAMOLIYA ARVINBHAI SAVJIBHAI
|
()
|
|
68
|
PADDHARI
|
GJ-02-009-010-001/92643
(DASHISARDA UND)
|
1102009000NRG23240620220023196
|
26/06/2022
|
RAMOLIYA HANSHABEN ARVINBHAI
|
1102009WL001708
|
RAMOLIYA HANSHABEN ARVINBHAI
|
00114
|
GSCB0RJT152
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149285151
|
|
RAMOLIYA HANSHABEN ARVINBHAI
|
()
|
|
69
|
PADDHARI
|
GJ-02-009-010-001/92644
(DASHISARDA UND)
|
1102009000NRG23240620220023198
|
26/06/2022
|
RAMOLIYA ANSUYABEN PARSOTAMBHAI
|
1102009WL001708
|
RAMOLIYA ANSUYABEN PARSOTAMBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285167
|
|
RAMOLIYA ANSUYABEN PARSOTAMBHAI
|
()
|
|
70
|
PADDHARI
|
GJ-02-009-010-001/92644
(DASHISARDA UND)
|
1102009000NRG23240620220023197
|
26/06/2022
|
RAMOLIYA PARSOTAMBHAI SAVJIBHAI
|
1102009WL001708
|
RAMOLIYA PARSOTAMBHAI SAVJIBHAI
|
00114
|
GSCB0RJT152
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149285166
|
|
RAMOLIYA PARSOTAMBHAI SAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221314
|
221314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231352
|
231352
|
|
|
|
|
|
|
|