|
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
|
JASDAN
|
GJ-02-013-045-001/11051461
(KALASAR)
|
1102013000NRG23080620220015105
|
08/06/2022
|
DHAKUBEN GHUGHABHAI GAMARA
|
1102013WL001262
|
DHAKUBEN GHUGHABHAI GAMARA
|
00045
|
BARB0JASDAN
|
2314
|
2314
|
Processed
|
15/06/2022
|
|
2291144179
|
|
DHAKUBENGHUGHABHAIGAMARA
|
()
|
|
2
|
JASDAN
|
GJ-02-013-045-001/132803
(KALASAR)
|
1102013000NRG23080620220015116
|
08/06/2022
|
RATANBEN NATHUBHAI GAMARA
|
1102013WL001262
|
RATANBEN NATHUBHAI GAMARA
|
00045
|
BARB0JASDAN
|
2736
|
2736
|
Processed
|
15/06/2022
|
|
2291144180
|
|
RATANBENNATHUBHAIGAMARA
|
()
|
|
3
|
JASDAN
|
GJ-02-013-045-001/132885
(KALASAR)
|
1102013000NRG23080620220015142
|
08/06/2022
|
JASUBEN MANUBHAI CHAVDA
|
1102013WL001262
|
JASUBEN MANUBHAI CHAVDA
|
00045
|
BARB0JASDAN
|
3165
|
3165
|
Processed
|
15/06/2022
|
|
2291144088
|
|
JASUBENMANUBHAICHAVDA
|
()
|
|
4
|
JASDAN
|
GJ-02-013-045-001/146501
(KALASAR)
|
1102013000NRG23080620220015151
|
08/06/2022
|
VANRAJBHAI TALSHIBHAI DUMADIYA
|
1102013WL001262
|
VANRAJBHAI TALSHIBHAI DUMADIYA
|
00045
|
BARB0JASDAN
|
717
|
717
|
Processed
|
15/06/2022
|
|
2291144090
|
|
VANRAJBHAITALSHIBHAIDUMADIYA
|
()
|
|
5
|
JASDAN
|
GJ-02-013-045-001/216-A
(KALASAR)
|
1102013000NRG23080620220015170
|
08/06/2022
|
PUNIBEN VIHABHAI
|
1102013WL001262
|
PUNIBEN VIHABHAI
|
00045
|
BARB0JASDAN
|
2220
|
2220
|
Processed
|
15/06/2022
|
|
2291144181
|
|
PUNIBENVIHABHAI
|
()
|
|
6
|
JASDAN
|
GJ-02-013-045-001/219-A
(KALASAR)
|
1102013000NRG23080620220015171
|
08/06/2022
|
VASANI GANUBEN DINESHBHAI
|
1102013WL001262
|
VASANI GANUBEN DINESHBHAI
|
00045
|
BARB0JASDAN
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291144177
|
|
VASANIGANUBENDINESHBHAI
|
()
|
|
7
|
JASDAN
|
GJ-02-013-045-001/24970
(KALASAR)
|
1102013000NRG23080620220015199
|
08/06/2022
|
RAMESHBHAI VELABHAI CHAVADA
|
1102013WL001262
|
RAMESHBHAI VELABHAI CHAVADA
|
00045
|
BARB0JASDAN
|
1736
|
1736
|
Processed
|
15/06/2022
|
|
2291144089
|
|
RAMESHBHAIVELABHAICHAVADA
|
()
|
|
8
|
JASDAN
|
GJ-02-013-045-001/629
(KALASAR)
|
1102013000NRG23080620220015218
|
08/06/2022
|
MANSUKHBHAI CHHAGANBHAI ZAPADIYA
|
1102013WL001262
|
MANSUKHBHAI CHHAGANBHAI ZAPADIYA
|
00045
|
BARB0JASDAN
|
2912
|
2912
|
Processed
|
15/06/2022
|
|
2291144178
|
|
MANSUKHBHAICHHAGANBHAIZAPADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19385
|
19385
|
|
|
|
|
|
|
|
|
9
|
JASDAN
|
GJ-02-013-045-001/11051467
(KALASAR)
|
1102013000NRG23080620220015106
|
08/06/2022
|
HANSABEN BHARATBHAI KOTARA
|
1102013WL001262
|
HANSABEN BHARATBHAI KOTARA
|
00045
|
BARB0LILAPU
|
1820
|
1820
|
Processed
|
15/06/2022
|
|
2291144156
|
|
HANSABENBHARATBHAIKOTARA
|
()
|
|
10
|
JASDAN
|
GJ-02-013-045-001/11051467
(KALASAR)
|
1102013000NRG23080620220015107
|
08/06/2022
|
HANSABEN BHARATBHAI KOTARA
|
1102013WL001262
|
HANSABEN BHARATBHAI KOTARA
|
00045
|
BARB0LILAPU
|
1950
|
1950
|
Processed
|
15/06/2022
|
|
2291144157
|
|
HANSABENBHARATBHAIKOTARA
|
()
|
|
11
|
JASDAN
|
GJ-02-013-045-001/11051470
(KALASAR)
|
1102013000NRG23080620220015109
|
08/06/2022
|
VANIBEN DAYABHAI SIROLIYA
|
1102013WL001262
|
VANIBEN DAYABHAI SIROLIYA
|
00045
|
BARB0LILAPU
|
2156
|
2156
|
Processed
|
15/06/2022
|
|
2291144187
|
|
VANIBENDAYABHAISIROLIYA
|
()
|
|
12
|
JASDAN
|
GJ-02-013-045-001/11051659
(KALASAR)
|
1102013000NRG23080620220015112
|
08/06/2022
|
BHAGAVANBHAI MULJIBHAI PARMAR
|
1102013WL001262
|
BHAGAVANBHAI MULJIBHAI PARMAR
|
00045
|
BARB0LILAPU
|
1032
|
1032
|
Processed
|
15/06/2022
|
|
2291144176
|
|
BHAGAVANBHAIMULJIBHAIPARMAR
|
()
|
|
13
|
JASDAN
|
GJ-02-013-045-001/121
(KALASAR)
|
1102013000NRG23080620220015114
|
08/06/2022
|
GITABEN NIKULBHAI KOTARA
|
1102013WL001262
|
GITABEN NIKULBHAI KOTARA
|
00045
|
BARB0LILAPU
|
2716
|
2716
|
Processed
|
15/06/2022
|
|
2291144128
|
|
GITABENNIKULBHAIKOTARA
|
()
|
|
14
|
JASDAN
|
GJ-02-013-045-001/121
(KALASAR)
|
1102013000NRG23080620220015113
|
08/06/2022
|
NIKULBHAI TALSHIBHAI KOTARA
|
1102013WL001262
|
NIKULBHAI TALSHIBHAI KOTARA
|
00045
|
BARB0LILAPU
|
2716
|
2716
|
Processed
|
15/06/2022
|
|
2291144126
|
|
NIKULBHAITALSHIBHAIKOTARA
|
()
|
|
15
|
JASDAN
|
GJ-02-013-045-001/1271
(KALASAR)
|
1102013000NRG23080620220015115
|
08/06/2022
|
BAMBHAVA RAJUBEN RAMJIBHAI
|
1102013WL001262
|
BAMBHAVA RAJUBEN RAMJIBHAI
|
00045
|
BARB0LILAPU
|
2249
|
2249
|
Processed
|
15/06/2022
|
|
2291144184
|
|
BAMBHAVARAJUBENRAMJIBHAI
|
()
|
|
16
|
JASDAN
|
GJ-02-013-045-001/132804
(KALASAR)
|
1102013000NRG23080620220015117
|
08/06/2022
|
gamara niruben lalajibhai
|
1102013WL001262
|
gamara niruben lalajibhai
|
00045
|
BARB0LILAPU
|
2629
|
2629
|
Processed
|
15/06/2022
|
|
2291144146
|
|
gamaranirubenlalajibhai
|
()
|
|
17
|
JASDAN
|
GJ-02-013-045-001/132807
(KALASAR)
|
1102013000NRG23080620220015118
|
08/06/2022
|
JYOTSANABEN GABHABHAI BHARVAD
|
1102013WL001262
|
JYOTSANABEN GABHABHAI BHARVAD
|
00045
|
BARB0LILAPU
|
2574
|
2574
|
Processed
|
15/06/2022
|
|
2291144099
|
|
JYOTSANABENGABHABHAIBHARVAD
|
()
|
|
18
|
JASDAN
|
GJ-02-013-045-001/132810
(KALASAR)
|
1102013000NRG23080620220015119
|
08/06/2022
|
PADAHARIYA BHAVUBEN SOMABHAI
|
1102013WL001262
|
PADAHARIYA BHAVUBEN SOMABHAI
|
00045
|
BARB0LILAPU
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2291144158
|
|
PADAHARIYABHAVUBENSOMABHAI
|
()
|
|
19
|
JASDAN
|
GJ-02-013-045-001/132820
(KALASAR)
|
1102013000NRG23080620220015120
|
08/06/2022
|
gamara mavuben hindubhai
|
1102013WL001262
|
gamara mavuben hindubhai
|
00045
|
BARB0LILAPU
|
3570
|
3570
|
Processed
|
15/06/2022
|
|
2291144119
|
|
gamaramavubenhindubhai
|
()
|
|
20
|
JASDAN
|
GJ-02-013-045-001/132833
(KALASAR)
|
1102013000NRG23080620220015121
|
08/06/2022
|
PUNIBEN KALABHAI BHARAVAD
|
1102013WL001262
|
PUNIBEN KALABHAI BHARAVAD
|
00045
|
BARB0LILAPU
|
2472
|
2472
|
Processed
|
15/06/2022
|
|
2291144108
|
|
PUNIBENKALABHAIBHARAVAD
|
()
|
|
21
|
JASDAN
|
GJ-02-013-045-001/132835
(KALASAR)
|
1102013000NRG23080620220015123
|
08/06/2022
|
CHETNABEN RAJESHBHAI SOLANKI
|
1102013WL001262
|
CHETNABEN RAJESHBHAI SOLANKI
|
00045
|
BARB0LILAPU
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2291144114
|
|
CHETNABENRAJESHBHAISOLANKI
|
()
|
|
22
|
JASDAN
|
GJ-02-013-045-001/132835
(KALASAR)
|
1102013000NRG23080620220015122
|
08/06/2022
|
RAJESHBHAI PUNABHAI SOLANKI
|
1102013WL001262
|
RAJESHBHAI PUNABHAI SOLANKI
|
00045
|
BARB0LILAPU
|
1824
|
1824
|
Processed
|
15/06/2022
|
|
2291144115
|
|
RAJESHBHAIPUNABHAISOLANKI
|
()
|
|
23
|
JASDAN
|
GJ-02-013-045-001/132837
(KALASAR)
|
1102013000NRG23080620220015124
|
08/06/2022
|
BHARAVAD VALIBEN
|
1102013WL001262
|
BHARAVAD VALIBEN
|
00045
|
BARB0LILAPU
|
2385
|
2385
|
Processed
|
15/06/2022
|
|
2291144160
|
|
BHARAVADVALIBEN
|
()
|
|
24
|
JASDAN
|
GJ-02-013-045-001/132842
(KALASAR)
|
1102013000NRG23080620220015125
|
08/06/2022
|
MALUBEN JAGABHAI BHARAVAD
|
1102013WL001262
|
MALUBEN JAGABHAI BHARAVAD
|
00045
|
BARB0LILAPU
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2291144105
|
|
MALUBENJAGABHAIBHARAVAD
|
()
|
|
25
|
JASDAN
|
GJ-02-013-045-001/132849
(KALASAR)
|
1102013000NRG23080620220015127
|
08/06/2022
|
RANGAPARA SHOBHABEN SANJAYBHAI
|
1102013WL001262
|
RANGAPARA SHOBHABEN SANJAYBHAI
|
00045
|
BARB0LILAPU
|
1053
|
1053
|
Processed
|
15/06/2022
|
|
2291144155
|
|
RANGAPARASHOBHABENSANJAYBHAI
|
()
|
|
26
|
JASDAN
|
GJ-02-013-045-001/132849
(KALASAR)
|
1102013000NRG23080620220015126
|
08/06/2022
|
RANGPARA SANJAYBHAI RANCHHODBHAI
|
1102013WL001262
|
RANGPARA SANJAYBHAI RANCHHODBHAI
|
00045
|
BARB0LILAPU
|
1404
|
1404
|
Processed
|
15/06/2022
|
|
2291144153
|
|
RANGPARASANJAYBHAIRANCHHODBHAI
|
()
|
|
27
|
JASDAN
|
GJ-02-013-045-001/132849-A
(KALASAR)
|
1102013000NRG23080620220015128
|
08/06/2022
|
RANGAPARA HANSABEN
|
1102013WL001262
|
RANGAPARA HANSABEN
|
00045
|
BARB0LILAPU
|
822
|
822
|
Processed
|
15/06/2022
|
|
2291144151
|
|
RANGAPARAHANSABEN
|
()
|
|
28
|
JASDAN
|
GJ-02-013-045-001/132854
(KALASAR)
|
1102013000NRG23080620220015131
|
08/06/2022
|
BHARAVAD JANIBEN
|
1102013WL001262
|
BHARAVAD JANIBEN
|
00045
|
BARB0LILAPU
|
2464
|
2464
|
Processed
|
15/06/2022
|
|
2291144161
|
|
BHARAVADJANIBEN
|
()
|
|
29
|
JASDAN
|
GJ-02-013-045-001/132868
(KALASAR)
|
1102013000NRG23080620220015134
|
08/06/2022
|
AASHISHBHAI VELJIBHAI PARMAR
|
1102013WL001262
|
AASHISHBHAI VELJIBHAI PARMAR
|
00045
|
BARB0LILAPU
|
2030
|
2030
|
Processed
|
15/06/2022
|
|
2291144103
|
|
AASHISHBHAIVELJIBHAIPARMAR
|
()
|
|
30
|
JASDAN
|
GJ-02-013-045-001/132868
(KALASAR)
|
1102013000NRG23080620220015135
|
08/06/2022
|
KINJAL VELJIBHAI PARMAR
|
1102013WL001262
|
KINJAL VELJIBHAI PARMAR
|
00045
|
BARB0LILAPU
|
2175
|
2175
|
Processed
|
15/06/2022
|
|
2291144093
|
|
KINJALVELJIBHAIPARMAR
|
()
|
|
31
|
JASDAN
|
GJ-02-013-045-001/132868
(KALASAR)
|
1102013000NRG23080620220015133
|
08/06/2022
|
SHOBHANABEN VELJIBHAI PARMAR
|
1102013WL001262
|
SHOBHANABEN VELJIBHAI PARMAR
|
00045
|
BARB0LILAPU
|
2030
|
2030
|
Processed
|
15/06/2022
|
|
2291144101
|
|
SHOBHANABENVELJIBHAIPARMAR
|
()
|
|
32
|
JASDAN
|
GJ-02-013-045-001/132868
(KALASAR)
|
1102013000NRG23080620220015132
|
08/06/2022
|
VELJIBHAI MERAMBHAI PARMAR
|
1102013WL001262
|
VELJIBHAI MERAMBHAI PARMAR
|
00045
|
BARB0LILAPU
|
2175
|
2175
|
Processed
|
15/06/2022
|
|
2291144102
|
|
VELJIBHAIMERAMBHAIPARMAR
|
()
|
|
33
|
JASDAN
|
GJ-02-013-045-001/132869
(KALASAR)
|
1102013000NRG23080620220015136
|
08/06/2022
|
meram m makvana
|
1102013WL001262
|
meram m makvana
|
00045
|
BARB0LILAPU
|
2595
|
2595
|
Processed
|
15/06/2022
|
|
2291144133
|
|
merammmakvana
|
()
|
|
34
|
JASDAN
|
GJ-02-013-045-001/132869
(KALASAR)
|
1102013000NRG23080620220015137
|
08/06/2022
|
MUKTABEN MERAM MAKVANA
|
1102013WL001262
|
MUKTABEN MERAM MAKVANA
|
00045
|
BARB0LILAPU
|
2595
|
2595
|
Processed
|
15/06/2022
|
|
2291144138
|
|
MUKTABENMERAMMAKVANA
|
()
|
|
35
|
JASDAN
|
GJ-02-013-045-001/132870
(KALASAR)
|
1102013000NRG23080620220015138
|
08/06/2022
|
LILIBEN SURESHBHAI MAKVANA
|
1102013WL001262
|
LILIBEN SURESHBHAI MAKVANA
|
00045
|
BARB0LILAPU
|
3094
|
3094
|
Processed
|
15/06/2022
|
|
2291144120
|
|
LILIBENSURESHBHAIMAKVANA
|
()
|
|
36
|
JASDAN
|
GJ-02-013-045-001/132870
(KALASAR)
|
1102013000NRG23080620220015139
|
08/06/2022
|
MAKVANA TUSHARBHAI SURESHBHAI
|
1102013WL001262
|
MAKVANA TUSHARBHAI SURESHBHAI
|
00045
|
BARB0LILAPU
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
2291144186
|
|
MAKVANATUSHARBHAISURESHBHAI
|
()
|
|
37
|
JASDAN
|
GJ-02-013-045-001/132877
(KALASAR)
|
1102013000NRG23080620220015140
|
08/06/2022
|
REKHABEN MERABHAI BHARVAD
|
1102013WL001262
|
REKHABEN MERABHAI BHARVAD
|
00045
|
BARB0LILAPU
|
3332
|
3332
|
Processed
|
15/06/2022
|
|
2291144111
|
|
REKHABENMERABHAIBHARVAD
|
()
|
|
38
|
JASDAN
|
GJ-02-013-045-001/132885
(KALASAR)
|
1102013000NRG23080620220015141
|
08/06/2022
|
CHAVADA MANUBHAI
|
1102013WL001262
|
CHAVADA MANUBHAI
|
00045
|
BARB0LILAPU
|
3165
|
3165
|
Processed
|
15/06/2022
|
|
2291144169
|
|
CHAVADAMANUBHAI
|
()
|
|
39
|
JASDAN
|
GJ-02-013-045-001/132896
(KALASAR)
|
1102013000NRG23080620220015144
|
08/06/2022
|
CHAVADA SHEELUBEN
|
1102013WL001262
|
CHAVADA SHEELUBEN
|
00045
|
BARB0LILAPU
|
1872
|
1872
|
Processed
|
15/06/2022
|
|
2291144172
|
|
CHAVADASHEELUBEN
|
()
|
|
40
|
JASDAN
|
GJ-02-013-045-001/132896
(KALASAR)
|
1102013000NRG23080620220015143
|
08/06/2022
|
CHAVDA MANSUKHBHAI
|
1102013WL001262
|
CHAVDA MANSUKHBHAI
|
00045
|
BARB0LILAPU
|
2016
|
2016
|
Processed
|
15/06/2022
|
|
2291144182
|
|
CHAVDAMANSUKHBHAI
|
()
|
|
41
|
JASDAN
|
GJ-02-013-045-001/143081
(KALASAR)
|
1102013000NRG23080620220015146
|
08/06/2022
|
KANUBEN KURJIBHAI MAKVANA
|
1102013WL001262
|
KANUBEN KURJIBHAI MAKVANA
|
00045
|
BARB0LILAPU
|
1710
|
1710
|
Processed
|
15/06/2022
|
|
2291144142
|
|
KANUBENKURJIBHAIMAKVANA
|
()
|
|
42
|
JASDAN
|
GJ-02-013-045-001/143081
(KALASAR)
|
1102013000NRG23080620220015145
|
08/06/2022
|
MAKVANA KURAJIBHAI POPATBHAI
|
1102013WL001262
|
MAKVANA KURAJIBHAI POPATBHAI
|
00045
|
BARB0LILAPU
|
1596
|
1596
|
Processed
|
15/06/2022
|
|
2291144141
|
|
MAKVANAKURAJIBHAIPOPATBHAI
|
()
|
|
43
|
JASDAN
|
GJ-02-013-045-001/143093
(KALASAR)
|
1102013000NRG23080620220015149
|
08/06/2022
|
DUMADIYA RANJANBEN
|
1102013WL001262
|
DUMADIYA RANJANBEN
|
00045
|
BARB0LILAPU
|
2070
|
2070
|
Processed
|
15/06/2022
|
|
2291144171
|
|
DUMADIYARANJANBEN
|
()
|
|
44
|
JASDAN
|
GJ-02-013-045-001/143093
(KALASAR)
|
1102013000NRG23080620220015147
|
08/06/2022
|
JASMATBHAI GANESHBHAI DUMADIYA
|
1102013WL001262
|
JASMATBHAI GANESHBHAI DUMADIYA
|
00045
|
BARB0LILAPU
|
2070
|
2070
|
Processed
|
15/06/2022
|
|
2291144096
|
|
JASMATBHAIGANESHBHAIDUMADIYA
|
()
|
|
45
|
JASDAN
|
GJ-02-013-045-001/143093
(KALASAR)
|
1102013000NRG23080620220015148
|
08/06/2022
|
KIRAN JAYSUKHBHAI DUMADIYA
|
1102013WL001262
|
KIRAN JAYSUKHBHAI DUMADIYA
|
00045
|
BARB0LILAPU
|
2070
|
2070
|
Processed
|
15/06/2022
|
|
2291144094
|
|
KIRANJAYSUKHBHAIDUMADIYA
|
()
|
|
46
|
JASDAN
|
GJ-02-013-045-001/146501
(KALASAR)
|
1102013000NRG23080620220015152
|
08/06/2022
|
NIUMBEN VANRAJBHAI DUMADIYA
|
1102013WL001262
|
NIUMBEN VANRAJBHAI DUMADIYA
|
00045
|
BARB0LILAPU
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2291144127
|
|
NIUMBENVANRAJBHAIDUMADIYA
|
()
|
|
47
|
JASDAN
|
GJ-02-013-045-001/146514
(KALASAR)
|
1102013000NRG23080620220015153
|
08/06/2022
|
GAMARA REKHABEN MATRABHAI
|
1102013WL001262
|
GAMARA REKHABEN MATRABHAI
|
00045
|
BARB0LILAPU
|
2093
|
2093
|
Processed
|
15/06/2022
|
|
2291144183
|
|
GAMARAREKHABENMATRABHAI
|
()
|
|
48
|
JASDAN
|
GJ-02-013-045-001/146533
(KALASAR)
|
1102013000NRG23080620220015154
|
08/06/2022
|
BHANGI DHANJIBHAI
|
1102013WL001262
|
BHANGI DHANJIBHAI
|
00045
|
BARB0LILAPU
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291144130
|
|
BHANGIDHANJIBHAI
|
()
|
|
49
|
JASDAN
|
GJ-02-013-045-001/146533
(KALASAR)
|
1102013000NRG23080620220015155
|
08/06/2022
|
MANJUBEN DHANJIBHAI GALIYEL
|
1102013WL001262
|
MANJUBEN DHANJIBHAI GALIYEL
|
00045
|
BARB0LILAPU
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
2291144131
|
|
MANJUBENDHANJIBHAIGALIYEL
|
()
|
|
50
|
JASDAN
|
GJ-02-013-045-001/146544
(KALASAR)
|
1102013000NRG23080620220015156
|
08/06/2022
|
Gamara Liluben
|
1102013WL001262
|
Gamara Liluben
|
00045
|
BARB0LILAPU
|
2394
|
2394
|
Processed
|
15/06/2022
|
|
2291144145
|
|
GamaraLiluben
|
()
|
|
51
|
JASDAN
|
GJ-02-013-045-001/146581
(KALASAR)
|
1102013000NRG23080620220015158
|
08/06/2022
|
KIRAN SINDHABHAI BAMBHAVA
|
1102013WL001262
|
KIRAN SINDHABHAI BAMBHAVA
|
00045
|
BARB0LILAPU
|
1625
|
1625
|
Processed
|
15/06/2022
|
|
2291144095
|
|
KIRANSINDHABHAIBAMBHAVA
|
()
|
|
52
|
JASDAN
|
GJ-02-013-045-001/146581
(KALASAR)
|
1102013000NRG23080620220015157
|
08/06/2022
|
PURIBEN SINGHABHAI BAMBHAVA
|
1102013WL001262
|
PURIBEN SINGHABHAI BAMBHAVA
|
00045
|
BARB0LILAPU
|
1625
|
1625
|
Processed
|
15/06/2022
|
|
2291144104
|
|
PURIBENSINGHABHAIBAMBHAVA
|
()
|
|
53
|
JASDAN
|
GJ-02-013-045-001/148843
(KALASAR)
|
1102013000NRG23080620220015160
|
08/06/2022
|
Chavda Shardaben Sanjaybhai
|
1102013WL001262
|
Chavda Shardaben Sanjaybhai
|
00045
|
BARB0LILAPU
|
3420
|
3420
|
Processed
|
15/06/2022
|
|
2291144149
|
|
ChavdaShardabenSanjaybhai
|
()
|
|
54
|
JASDAN
|
GJ-02-013-045-001/148843
(KALASAR)
|
1102013000NRG23080620220015159
|
08/06/2022
|
SANJAY MANJIBHAI CHAVADA
|
1102013WL001262
|
SANJAY MANJIBHAI CHAVADA
|
00045
|
BARB0LILAPU
|
3420
|
3420
|
Processed
|
15/06/2022
|
|
2291144132
|
|
SANJAYMANJIBHAICHAVADA
|
()
|
|
55
|
JASDAN
|
GJ-02-013-045-001/188
(KALASAR)
|
1102013000NRG23080620220015165
|
08/06/2022
|
BHUPATBHAI PUNABHAI SOLANKI
|
1102013WL001262
|
BHUPATBHAI PUNABHAI SOLANKI
|
00045
|
BARB0LILAPU
|
717
|
717
|
Processed
|
15/06/2022
|
|
2291144110
|
|
BHUPATBHAIPUNABHAISOLANKI
|
()
|
|
56
|
JASDAN
|
GJ-02-013-045-001/188
(KALASAR)
|
1102013000NRG23080620220015164
|
08/06/2022
|
JANIBEN PUNABHAI SOLANKI
|
1102013WL001262
|
JANIBEN PUNABHAI SOLANKI
|
00045
|
BARB0LILAPU
|
3346
|
3346
|
Processed
|
15/06/2022
|
|
2291144116
|
|
JANIBENPUNABHAISOLANKI
|
()
|
|
57
|
JASDAN
|
GJ-02-013-045-001/188
(KALASAR)
|
1102013000NRG23080620220015163
|
08/06/2022
|
PUNABHAI NARANBHAI SOLANKI
|
1102013WL001262
|
PUNABHAI NARANBHAI SOLANKI
|
00045
|
BARB0LILAPU
|
1434
|
1434
|
Processed
|
15/06/2022
|
|
2291144113
|
|
PUNABHAINARANBHAISOLANKI
|
()
|
|
58
|
JASDAN
|
GJ-02-013-045-001/191-A
(KALASAR)
|
1102013000NRG23080620220015166
|
08/06/2022
|
CHATURBHAI MEGHJIBHAI VASANI
|
1102013WL001262
|
CHATURBHAI MEGHJIBHAI VASANI
|
00045
|
BARB0LILAPU
|
3066
|
3066
|
Processed
|
15/06/2022
|
|
2291144121
|
|
CHATURBHAIMEGHJIBHAIVASANI
|
()
|
|
59
|
JASDAN
|
GJ-02-013-045-001/191-A
(KALASAR)
|
1102013000NRG23080620220015167
|
08/06/2022
|
VASANI PARVATIBEN
|
1102013WL001262
|
VASANI PARVATIBEN
|
00045
|
BARB0LILAPU
|
2847
|
2847
|
Processed
|
15/06/2022
|
|
2291144152
|
|
VASANIPARVATIBEN
|
()
|
|
60
|
JASDAN
|
GJ-02-013-045-001/207-A
(KALASAR)
|
1102013000NRG23080620220015168
|
08/06/2022
|
MADHUBEN GANDABHAI
|
1102013WL001262
|
MADHUBEN GANDABHAI
|
00045
|
BARB0LILAPU
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291144165
|
|
MADHUBENGANDABHAI
|
()
|
|
61
|
JASDAN
|
GJ-02-013-045-001/220-A
(KALASAR)
|
1102013000NRG23080620220015172
|
08/06/2022
|
RANGPARA LABHUBEN
|
1102013WL001262
|
RANGPARA LABHUBEN
|
00045
|
BARB0LILAPU
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291144168
|
|
RANGPARALABHUBEN
|
()
|
|
62
|
JASDAN
|
GJ-02-013-045-001/220-A
(KALASAR)
|
1102013000NRG23080620220015173
|
08/06/2022
|
RANGPARA RAMESHBHAI
|
1102013WL001262
|
RANGPARA RAMESHBHAI
|
00045
|
BARB0LILAPU
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291144166
|
|
RANGPARARAMESHBHAI
|
()
|
|
63
|
JASDAN
|
GJ-02-013-045-001/220-A
(KALASAR)
|
1102013000NRG23080620220015174
|
08/06/2022
|
RANGPARA REKHABEN
|
1102013WL001262
|
RANGPARA REKHABEN
|
00045
|
BARB0LILAPU
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291144167
|
|
RANGPARAREKHABEN
|
()
|
|
64
|
JASDAN
|
GJ-02-013-045-001/221-A
(KALASAR)
|
1102013000NRG23080620220015176
|
08/06/2022
|
DUMADIYA VIJUBEN GELABHAI
|
1102013WL001262
|
DUMADIYA VIJUBEN GELABHAI
|
00045
|
BARB0LILAPU
|
1664
|
1664
|
Processed
|
15/06/2022
|
|
2291144124
|
|
DUMADIYAVIJUBENGELABHAI
|
()
|
|
65
|
JASDAN
|
GJ-02-013-045-001/221-A
(KALASAR)
|
1102013000NRG23080620220015175
|
08/06/2022
|
GELABHAI DEVSHIBHAI
|
1102013WL001262
|
GELABHAI DEVSHIBHAI
|
00045
|
BARB0LILAPU
|
1920
|
1920
|
Processed
|
15/06/2022
|
|
2291144134
|
|
GELABHAIDEVSHIBHAI
|
()
|
|
66
|
JASDAN
|
GJ-02-013-045-001/239-A
(KALASAR)
|
1102013000NRG23080620220015177
|
08/06/2022
|
KUVARBEN VIHABHAI
|
1102013WL001262
|
KUVARBEN VIHABHAI
|
00045
|
BARB0LILAPU
|
2002
|
2002
|
Processed
|
15/06/2022
|
|
2291144109
|
|
KUVARBENVIHABHAI
|
()
|
|
67
|
JASDAN
|
GJ-02-013-045-001/24817
(KALASAR)
|
1102013000NRG23080620220015180
|
08/06/2022
|
BAMBHAVA KAJALBEN SAMATBHAI
|
1102013WL001262
|
BAMBHAVA KAJALBEN SAMATBHAI
|
00045
|
BARB0LILAPU
|
1414
|
1414
|
Processed
|
15/06/2022
|
|
2291144164
|
|
BAMBHAVAKAJALBENSAMATBHAI
|
()
|
|
68
|
JASDAN
|
GJ-02-013-045-001/24817
(KALASAR)
|
1102013000NRG23080620220015179
|
08/06/2022
|
VALIBEN SAMATBHAI BHARVAD
|
1102013WL001262
|
VALIBEN SAMATBHAI BHARVAD
|
00045
|
BARB0LILAPU
|
1515
|
1515
|
Processed
|
15/06/2022
|
|
2291144106
|
|
VALIBENSAMATBHAIBHARVAD
|
()
|
|
69
|
JASDAN
|
GJ-02-013-045-001/24819
(KALASAR)
|
1102013000NRG23080620220015182
|
08/06/2022
|
LILABHAI KHIMABHAI MAKWANA
|
1102013WL001262
|
LILABHAI KHIMABHAI MAKWANA
|
00045
|
BARB0LILAPU
|
1770
|
1770
|
Processed
|
15/06/2022
|
|
2291144112
|
|
LILABHAIKHIMABHAIMAKWANA
|
()
|
|
70
|
JASDAN
|
GJ-02-013-045-001/24822
(KALASAR)
|
1102013000NRG23080620220015183
|
08/06/2022
|
GAVUBEN RANCHHODBHAI DUMADIYA
|
1102013WL001262
|
GAVUBEN RANCHHODBHAI DUMADIYA
|
00045
|
BARB0LILAPU
|
1862
|
1862
|
Processed
|
15/06/2022
|
|
2291144122
|
|
GAVUBENRANCHHODBHAIDUMADIYA
|
()
|
|
71
|
JASDAN
|
GJ-02-013-045-001/24822
(KALASAR)
|
1102013000NRG23080620220015184
|
08/06/2022
|
GAVUBEN RANCHHODBHAI DUMADIYA
|
1102013WL001262
|
GAVUBEN RANCHHODBHAI DUMADIYA
|
00045
|
BARB0LILAPU
|
1862
|
1862
|
Processed
|
15/06/2022
|
|
2291144123
|
|
GAVUBENRANCHHODBHAIDUMADIYA
|
()
|
|
72
|
JASDAN
|
GJ-02-013-045-001/24823
(KALASAR)
|
1102013000NRG23080620220015185
|
08/06/2022
|
KHIMABAI POPATBHAI BHARVAD
|
1102013WL001262
|
KHIMABAI POPATBHAI BHARVAD
|
00045
|
BARB0LILAPU
|
2996
|
2996
|
Processed
|
15/06/2022
|
|
2291144097
|
|
KHIMABAIPOPATBHAIBHARVAD
|
()
|
|
73
|
JASDAN
|
GJ-02-013-045-001/24824
(KALASAR)
|
1102013000NRG23080620220015187
|
08/06/2022
|
KAGADIYA LABHUBEN DHANJIBHAI
|
1102013WL001262
|
KAGADIYA LABHUBEN DHANJIBHAI
|
00045
|
BARB0LILAPU
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
2291144100
|
|
KAGADIYALABHUBENDHANJIBHAI
|
()
|
|
74
|
JASDAN
|
GJ-02-013-045-001/24865
(KALASAR)
|
1102013000NRG23080620220015188
|
08/06/2022
|
MANJUBEN KABABHAI KOLI
|
1102013WL001262
|
MANJUBEN KABABHAI KOLI
|
00045
|
BARB0LILAPU
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2291144175
|
|
MANJUBENKABABHAIKOLI
|
()
|
|
75
|
JASDAN
|
GJ-02-013-045-001/24868
(KALASAR)
|
1102013000NRG23080620220015190
|
08/06/2022
|
JIGNESHBHAI JASMATBHAI KOTARA
|
1102013WL001262
|
JIGNESHBHAI JASMATBHAI KOTARA
|
00045
|
BARB0LILAPU
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2291144092
|
|
JIGNESHBHAIJASMATBHAIKOTARA
|
()
|
|
76
|
JASDAN
|
GJ-02-013-045-001/24868
(KALASAR)
|
1102013000NRG23080620220015189
|
08/06/2022
|
Kotra Jasmatbhai Talshibhai
|
1102013WL001262
|
Kotra Jasmatbhai Talshibhai
|
00045
|
BARB0LILAPU
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2291144140
|
|
KotraJasmatbhaiTalshibhai
|
()
|
|
77
|
JASDAN
|
GJ-02-013-045-001/24874
(KALASAR)
|
1102013000NRG23080620220015191
|
08/06/2022
|
kalapara dhanabhai meghjibhai
|
1102013WL001262
|
kalapara dhanabhai meghjibhai
|
00045
|
BARB0LILAPU
|
3480
|
3480
|
Processed
|
15/06/2022
|
|
2291144136
|
|
kalaparadhanabhaimeghjibhai
|
()
|
|
78
|
JASDAN
|
GJ-02-013-045-001/24874
(KALASAR)
|
1102013000NRG23080620220015192
|
08/06/2022
|
kalapara dhanabhai meghjibhai
|
1102013WL001262
|
kalapara dhanabhai meghjibhai
|
00045
|
BARB0LILAPU
|
3480
|
3480
|
Processed
|
15/06/2022
|
|
2291144137
|
|
kalaparadhanabhaimeghjibhai
|
()
|
|
79
|
JASDAN
|
GJ-02-013-045-001/24910
(KALASAR)
|
1102013000NRG23080620220015193
|
08/06/2022
|
BHAVNABEN BHUPATBHAI DUMADIYA
|
1102013WL001262
|
BHAVNABEN BHUPATBHAI DUMADIYA
|
00045
|
BARB0LILAPU
|
2220
|
2220
|
Processed
|
15/06/2022
|
|
2291144107
|
|
BHAVNABENBHUPATBHAIDUMADIYA
|
()
|
|
80
|
JASDAN
|
GJ-02-013-045-001/24910
(KALASAR)
|
1102013000NRG23080620220015194
|
08/06/2022
|
SHITAL BHUPATBHAI DUMADIYA
|
1102013WL001262
|
SHITAL BHUPATBHAI DUMADIYA
|
00045
|
BARB0LILAPU
|
2220
|
2220
|
Processed
|
15/06/2022
|
|
2291144091
|
|
SHITALBHUPATBHAIDUMADIYA
|
()
|
|
81
|
JASDAN
|
GJ-02-013-045-001/24942
(KALASAR)
|
1102013000NRG23080620220015196
|
08/06/2022
|
MADHUBEN MAMAIYABHAI SIROLIYA
|
1102013WL001262
|
MADHUBEN MAMAIYABHAI SIROLIYA
|
00045
|
BARB0LILAPU
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291144188
|
|
MADHUBENMAMAIYABHAISIROLIYA
|
()
|
|
82
|
JASDAN
|
GJ-02-013-045-001/24947
(KALASAR)
|
1102013000NRG23080620220015197
|
08/06/2022
|
SAMJUBEN SHAMJIBHAI DUMADIYA
|
1102013WL001262
|
SAMJUBEN SHAMJIBHAI DUMADIYA
|
00045
|
BARB0LILAPU
|
3045
|
3045
|
Processed
|
15/06/2022
|
|
2291144118
|
|
SAMJUBENSHAMJIBHAIDUMADIYA
|
()
|
|
83
|
JASDAN
|
GJ-02-013-045-001/25000
(KALASAR)
|
1102013000NRG23080620220015201
|
08/06/2022
|
REKHABEN RAMESHBHAI BAMBHAVA
|
1102013WL001262
|
REKHABEN RAMESHBHAI BAMBHAVA
|
00045
|
BARB0LILAPU
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2291144185
|
|
REKHABENRAMESHBHAIBAMBHAVA
|
()
|
|
84
|
JASDAN
|
GJ-02-013-045-001/28
(KALASAR)
|
1102013000NRG23080620220015202
|
08/06/2022
|
BHAVNABEN VINUBHAI MAKWANA
|
1102013WL001262
|
BHAVNABEN VINUBHAI MAKWANA
|
00045
|
BARB0LILAPU
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2291144143
|
|
BHAVNABENVINUBHAIMAKWANA
|
()
|
|
85
|
JASDAN
|
GJ-02-013-045-001/46516
(KALASAR)
|
1102013000NRG23080620220015203
|
08/06/2022
|
BHARVAD LAXMIBEN NARANBHAI
|
1102013WL001262
|
BHARVAD LAXMIBEN NARANBHAI
|
00045
|
BARB0LILAPU
|
3135
|
3135
|
Processed
|
15/06/2022
|
|
2291144144
|
|
BHARVADLAXMIBENNARANBHAI
|
()
|
|
86
|
JASDAN
|
GJ-02-013-045-001/506
(KALASAR)
|
1102013000NRG23080620220015206
|
08/06/2022
|
BHUPAT GANESH
|
1102013WL001262
|
BHUPAT GANESH
|
00045
|
BARB0LILAPU
|
1750
|
1750
|
Processed
|
15/06/2022
|
|
2291144170
|
|
BHUPATGANESH
|
()
|
|
87
|
JASDAN
|
GJ-02-013-045-001/506
(KALASAR)
|
1102013000NRG23080620220015205
|
08/06/2022
|
DUMADIYA SAVITABEN
|
1102013WL001262
|
DUMADIYA SAVITABEN
|
00045
|
BARB0LILAPU
|
1875
|
1875
|
Processed
|
15/06/2022
|
|
2291144162
|
|
DUMADIYASAVITABEN
|
()
|
|
88
|
JASDAN
|
GJ-02-013-045-001/508
(KALASAR)
|
1102013000NRG23080620220015207
|
08/06/2022
|
PAABHABEN D MAKVANA
|
1102013WL001262
|
PAABHABEN D MAKVANA
|
00045
|
BARB0LILAPU
|
3555
|
3555
|
Processed
|
15/06/2022
|
|
2291144135
|
|
PAABHABENDMAKVANA
|
()
|
|
89
|
JASDAN
|
GJ-02-013-045-001/514
(KALASAR)
|
1102013000NRG23080620220015208
|
08/06/2022
|
MALUBEN MANUBHAI PARMAR
|
1102013WL001262
|
MALUBEN MANUBHAI PARMAR
|
00045
|
BARB0LILAPU
|
2496
|
2496
|
Processed
|
15/06/2022
|
|
2291144117
|
|
MALUBENMANUBHAIPARMAR
|
()
|
|
90
|
JASDAN
|
GJ-02-013-045-001/558
(KALASAR)
|
1102013000NRG23080620220015210
|
08/06/2022
|
DUMADIYA VARSHABEN
|
1102013WL001262
|
DUMADIYA VARSHABEN
|
00045
|
BARB0LILAPU
|
2868
|
2868
|
Processed
|
15/06/2022
|
|
2291144159
|
|
DUMADIYAVARSHABEN
|
()
|
|
91
|
JASDAN
|
GJ-02-013-045-001/558
(KALASAR)
|
1102013000NRG23080620220015209
|
08/06/2022
|
PRAGJIBHAI V DUMADIYA
|
1102013WL001262
|
PRAGJIBHAI V DUMADIYA
|
00045
|
BARB0LILAPU
|
3585
|
3585
|
Processed
|
15/06/2022
|
|
2291144139
|
|
PRAGJIBHAIVDUMADIYA
|
()
|
|
92
|
JASDAN
|
GJ-02-013-045-001/572
(KALASAR)
|
1102013000NRG23080620220015211
|
08/06/2022
|
MALUBEN JAGABHAI
|
1102013WL001262
|
MALUBEN JAGABHAI
|
00045
|
BARB0LILAPU
|
2868
|
2868
|
Processed
|
15/06/2022
|
|
2291144098
|
|
MALUBENJAGABHAI
|
()
|
|
93
|
JASDAN
|
GJ-02-013-045-001/590
(KALASAR)
|
1102013000NRG23080620220015212
|
08/06/2022
|
HIRUBEN PITHABHAI PARMAR
|
1102013WL001262
|
HIRUBEN PITHABHAI PARMAR
|
00045
|
BARB0LILAPU
|
2324
|
2324
|
Processed
|
15/06/2022
|
|
2291144125
|
|
HIRUBENPITHABHAIPARMAR
|
()
|
|
94
|
JASDAN
|
GJ-02-013-045-001/590
(KALASAR)
|
1102013000NRG23080620220015213
|
08/06/2022
|
HIRUBEN PITHABHAI PARMAR
|
1102013WL001262
|
HIRUBEN PITHABHAI PARMAR
|
00045
|
BARB0LILAPU
|
2158
|
2158
|
Processed
|
15/06/2022
|
|
2291144174
|
|
HIRUBENPITHABHAIPARMAR
|
()
|
|
95
|
JASDAN
|
GJ-02-013-045-001/593
(KALASAR)
|
1102013000NRG23080620220015214
|
08/06/2022
|
PARMAR GANGABEN
|
1102013WL001262
|
PARMAR GANGABEN
|
00045
|
BARB0LILAPU
|
1946
|
1946
|
Processed
|
15/06/2022
|
|
2291144147
|
|
PARMARGANGABEN
|
()
|
|
96
|
JASDAN
|
GJ-02-013-045-001/593
(KALASAR)
|
1102013000NRG23080620220015215
|
08/06/2022
|
PARMAR GANGABEN
|
1102013WL001262
|
PARMAR GANGABEN
|
00045
|
BARB0LILAPU
|
139
|
139
|
Processed
|
15/06/2022
|
|
2291144148
|
|
PARMARGANGABEN
|
()
|
|
97
|
JASDAN
|
GJ-02-013-045-001/61610
(KALASAR)
|
1102013000NRG23080620220015216
|
08/06/2022
|
RAMANI DAYABEN
|
1102013WL001262
|
RAMANI DAYABEN
|
00045
|
BARB0LILAPU
|
2870
|
2870
|
Processed
|
15/06/2022
|
|
2291144189
|
|
RAMANIDAYABEN
|
()
|
|
98
|
JASDAN
|
GJ-02-013-045-001/622
(KALASAR)
|
1102013000NRG23080620220015217
|
08/06/2022
|
SAMUBEN SUKHABHAI GABU
|
1102013WL001262
|
SAMUBEN SUKHABHAI GABU
|
00045
|
BARB0LILAPU
|
2445
|
2445
|
Processed
|
15/06/2022
|
|
2291144173
|
|
SAMUBENSUKHABHAIGABU
|
()
|
|
99
|
JASDAN
|
GJ-02-013-045-001/630
(KALASAR)
|
1102013000NRG23080620220015220
|
08/06/2022
|
Chauhan Kanjibhai
|
1102013WL001262
|
Chauhan Kanjibhai
|
00045
|
BARB0LILAPU
|
3420
|
3420
|
Processed
|
15/06/2022
|
|
2291144150
|
|
ChauhanKanjibhai
|
()
|
|
100
|
JASDAN
|
GJ-02-013-045-001/630
(KALASAR)
|
1102013000NRG23080620220015221
|
08/06/2022
|
CHAUHAN VIJUBEN
|
1102013WL001262
|
CHAUHAN VIJUBEN
|
00045
|
BARB0LILAPU
|
3420
|
3420
|
Processed
|
15/06/2022
|
|
2291144154
|
|
CHAUHANVIJUBEN
|
()
|
|
101
|
JASDAN
|
GJ-02-013-045-001/64
(KALASAR)
|
1102013000NRG23080620220015222
|
08/06/2022
|
KOTARA HARJIBHAI
|
1102013WL001262
|
KOTARA HARJIBHAI
|
00045
|
BARB0LILAPU
|
3262
|
3262
|
Processed
|
15/06/2022
|
|
2291144129
|
|
KOTARAHARJIBHAI
|
()
|
|
102
|
JASDAN
|
GJ-02-013-045-001/64
(KALASAR)
|
1102013000NRG23080620220015223
|
08/06/2022
|
KOTRA SHOBHANABEN
|
1102013WL001262
|
KOTRA SHOBHANABEN
|
00045
|
BARB0LILAPU
|
3262
|
3262
|
Processed
|
15/06/2022
|
|
2291144163
|
|
KOTRASHOBHANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224018
|
224018
|
|
|
|
|
|
|
|
|
103
|
JASDAN
|
GJ-02-013-045-001/24910
(KALASAR)
|
1102013000NRG23080620220015195
|
08/06/2022
|
AJAY BHUPATBHAI DUMADIYA
|
1102013WL001262
|
AJAY BHUPATBHAI DUMADIYA
|
00048
|
BKID0003134
|
1628
|
1628
|
Processed
|
15/06/2022
|
|
2291144190
|
|
AJAYBHUPATBHAIDUMADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
104
|
JASDAN
|
GJ-02-013-045-001/24948
(KALASAR)
|
1102013000NRG23080620220015198
|
08/06/2022
|
CHHAGANBHAI RAGHAVBHAI ZAPADIYA
|
1102013WL001262
|
CHHAGANBHAI RAGHAVBHAI ZAPADIYA
|
00177
|
IOBA0003394
|
3304
|
3304
|
Processed
|
15/06/2022
|
|
2291144191
|
|
CHHAGANBHAIRAGHAVBHAIZAPADIYA
|
()
|
|
105
|
JASDAN
|
GJ-02-013-045-001/506
(KALASAR)
|
1102013000NRG23080620220015204
|
08/06/2022
|
DINESHBHAI G DUMADIYA
|
1102013WL001262
|
DINESHBHAI G DUMADIYA
|
00177
|
IOBA0003394
|
1875
|
1875
|
Processed
|
15/06/2022
|
|
2291144193
|
|
DINESHBHAIGDUMADIYA
|
()
|
|
106
|
JASDAN
|
GJ-02-013-045-001/629
(KALASAR)
|
1102013000NRG23080620220015219
|
08/06/2022
|
BHAVANABEN M ZAPADIYA
|
1102013WL001262
|
BHAVANABEN M ZAPADIYA
|
00177
|
IOBA0003394
|
2912
|
2912
|
Processed
|
15/06/2022
|
|
2291144192
|
|
BHAVANABENMZAPADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8091
|
8091
|
|
|
|
|
|
|
|
|
107
|
JASDAN
|
GJ-02-013-045-001/11051467
(KALASAR)
|
1102013000NRG23080620220015108
|
08/06/2022
|
BHARATBHAI NATHUBHAI KOTRA
|
1102013WL001262
|
BHARATBHAI NATHUBHAI KOTRA
|
00415
|
SBIN0060077
|
1820
|
1820
|
Processed
|
15/06/2022
|
|
2291144196
|
|
MR BHARATBHAI NATHUBHAI KOTARA
|
()
|
|
108
|
JASDAN
|
GJ-02-013-045-001/132849-A
(KALASAR)
|
1102013000NRG23080620220015129
|
08/06/2022
|
HARESHBHAI RANCHHODBHAI RANGPARA
|
1102013WL001262
|
HARESHBHAI RANCHHODBHAI RANGPARA
|
00415
|
SBIN0060077
|
1233
|
1233
|
Processed
|
15/06/2022
|
|
2291144195
|
|
MR HARESH RANCHHODBHAI RANGPARA
|
()
|
|
109
|
JASDAN
|
GJ-02-013-045-001/132849-A
(KALASAR)
|
1102013000NRG23080620220015130
|
08/06/2022
|
VILASHBEN HARESHBHAI RANGPARA
|
1102013WL001262
|
VILASHBEN HARESHBHAI RANGPARA
|
00415
|
SBIN0060077
|
1096
|
1096
|
Processed
|
15/06/2022
|
|
2291144197
|
|
MS VILASHBEN HARESHBHAI RANGPRA
|
()
|
|
110
|
JASDAN
|
GJ-02-013-045-001/209-A
(KALASAR)
|
1102013000NRG23080620220015169
|
08/06/2022
|
RANJANBEN LAXMANBHAI KAGADIYA
|
1102013WL001262
|
RANJANBEN LAXMANBHAI KAGADIYA
|
00415
|
SBIN0060077
|
1680
|
1680
|
Processed
|
15/06/2022
|
|
2291144194
|
|
MS RANJANBEN ARJANBHAI KAGADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
|
111
|
JASDAN
|
GJ-02-013-045-001/143097
(KALASAR)
|
1102013000NRG23080620220015150
|
08/06/2022
|
GADHADARA DINESHBHAI
|
1102013WL001262
|
GADHADARA DINESHBHAI
|
00468
|
UBIN0564320
|
3525
|
3525
|
Processed
|
15/06/2022
|
|
2291144199
|
|
GADHADARADINESHBHAI
|
()
|
|
112
|
JASDAN
|
GJ-02-013-045-001/15
(KALASAR)
|
1102013000NRG23080620220015161
|
08/06/2022
|
DUMADIYA BHAGAVANBHAI
|
1102013WL001262
|
DUMADIYA BHAGAVANBHAI
|
00468
|
UBIN0564320
|
2142
|
2142
|
Processed
|
15/06/2022
|
|
2291144201
|
|
DUMADIYABHAGAVANBHAI
|
()
|
|
113
|
JASDAN
|
GJ-02-013-045-001/15
(KALASAR)
|
1102013000NRG23080620220015162
|
08/06/2022
|
DUMADIYA BHAGAVANBHAI
|
1102013WL001262
|
DUMADIYA BHAGAVANBHAI
|
00468
|
UBIN0564320
|
2142
|
2142
|
Processed
|
15/06/2022
|
|
2291144202
|
|
DUMADIYABHAGAVANBHAI
|
()
|
|
114
|
JASDAN
|
GJ-02-013-045-001/24819
(KALASAR)
|
1102013000NRG23080620220015181
|
08/06/2022
|
KANTABEN KHIMABHAI MAKVANA
|
1102013WL001262
|
KANTABEN KHIMABHAI MAKVANA
|
00468
|
UBIN0564320
|
1652
|
1652
|
Processed
|
15/06/2022
|
|
2291144198
|
|
KANTABENKHIMABHAIMAKVANA
|
()
|
|
115
|
JASDAN
|
GJ-02-013-045-001/24970
(KALASAR)
|
1102013000NRG23080620220015200
|
08/06/2022
|
CHAVDA MANISHABEN
|
1102013WL001262
|
CHAVDA MANISHABEN
|
00468
|
UBIN0564320
|
1860
|
1860
|
Processed
|
15/06/2022
|
|
2291144200
|
|
CHAVDAMANISHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11321
|
11321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270272
|
270272
|
|
|
|
|
|
|
|