|
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
|
CHOTILA
|
GJ-03-004-040-001/119-A
(LAKHACHOKIYA )
|
1103004000NRG23080720220046958
|
08/07/2022
|
MAKAVANA RADHABEN VINABHAI
|
1103004WL003186
|
MAKAVANA RADHABEN VINABHAI
|
00045
|
BARB0CHOTIL
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719704
|
|
MAKAVANA RADHABEN VINABHAI
|
()
|
|
2
|
CHOTILA
|
GJ-03-004-040-001/12664
(LAKHACHOKIYA )
|
1103004000NRG23080720220046960
|
08/07/2022
|
DERVADIYA GITABEN MANSUKHBHAI
|
1103004WL003186
|
DERVADIYA GITABEN MANSUKHBHAI
|
00045
|
BARB0CHOTIL
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719708
|
|
DERVADIYA GITABEN MANSUKHBHAI
|
()
|
|
3
|
CHOTILA
|
GJ-03-004-040-001/132
(LAKHACHOKIYA )
|
1103004000NRG23080720220046961
|
08/07/2022
|
GOHIL SANTUBEN RAGHUBHAI
|
1103004WL003186
|
GOHIL SANTUBEN RAGHUBHAI
|
00045
|
BARB0CHOTIL
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719709
|
|
GOHIL SANTUBEN RAGHUBHAI
|
()
|
|
4
|
CHOTILA
|
GJ-03-004-040-001/197844
(LAKHACHOKIYA )
|
1103004000NRG23080720220046973
|
08/07/2022
|
GOHIL GAGJIBHAI SAMATBHAI
|
1103004WL003186
|
GOHIL GAGJIBHAI SAMATBHAI
|
00045
|
BARB0CHOTIL
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719706
|
|
GOHIL GAGJIBHAI SAMATBHAI
|
()
|
|
5
|
CHOTILA
|
GJ-03-004-040-001/197844
(LAKHACHOKIYA )
|
1103004000NRG23080720220046974
|
08/07/2022
|
GOHIL HEMUBEN GAGJIBHAI
|
1103004WL003186
|
GOHIL HEMUBEN GAGJIBHAI
|
00045
|
BARB0CHOTIL
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719705
|
|
GOHIL HEMUBEN GAGJIBHAI
|
()
|
|
6
|
CHOTILA
|
GJ-03-004-040-001/204531
(LAKHACHOKIYA )
|
1103004000NRG23080720220046976
|
08/07/2022
|
MAKAVANA BHANUBEN JAYANTIBHAI
|
1103004WL003186
|
MAKAVANA BHANUBEN JAYANTIBHAI
|
00045
|
BARB0CHOTIL
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719710
|
|
MAKAVANA BHANUBEN JAYANTIBHAI
|
()
|
|
7
|
CHOTILA
|
GJ-03-004-040-001/206224
(LAKHACHOKIYA )
|
1103004000NRG23080720220046979
|
08/07/2022
|
SAKARIYA RAGHUBHAI BHADABHAI
|
1103004WL003186
|
SAKARIYA RAGHUBHAI BHADABHAI
|
00045
|
BARB0CHOTIL
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719712
|
|
SAKARIYA RAGHUBHAI BHADABHAI
|
()
|
|
8
|
CHOTILA
|
GJ-03-004-040-001/206242
(LAKHACHOKIYA )
|
1103004000NRG23080720220046986
|
08/07/2022
|
PARMAR JIGARBHAI HAKABHAI
|
1103004WL003186
|
PARMAR JIGARBHAI HAKABHAI
|
00045
|
BARB0CHOTIL
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719702
|
|
PARMAR JIGARBHAI HAKABHAI
|
()
|
|
9
|
CHOTILA
|
GJ-03-004-040-001/206242
(LAKHACHOKIYA )
|
1103004000NRG23080720220046985
|
08/07/2022
|
PARMAR MANJUBEN JIGARBHAI
|
1103004WL003186
|
PARMAR MANJUBEN JIGARBHAI
|
00045
|
BARB0CHOTIL
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719707
|
|
PARMAR MANJUBEN JIGARBHAI
|
()
|
|
10
|
CHOTILA
|
GJ-03-004-040-001/214789
(LAKHACHOKIYA )
|
1103004000NRG23080720220047010
|
08/07/2022
|
MALAKIYA CHIRAGBHAI RAMESHBHAI
|
1103004WL003186
|
MALAKIYA CHIRAGBHAI RAMESHBHAI
|
00045
|
BARB0CHOTIL
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719700
|
|
MALAKIYA CHIRAGBHAI RAMESHBHAI
|
()
|
|
11
|
CHOTILA
|
GJ-03-004-040-001/220715
(LAKHACHOKIYA )
|
1103004000NRG23080720220047015
|
08/07/2022
|
GAGAJIBHAI BHIMABHAI SAKARIYA
|
1103004WL003186
|
GAGAJIBHAI BHIMABHAI SAKARIYA
|
00045
|
BARB0CHOTIL
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719701
|
|
GAGAJIBHAI BHIMABHAI SAKARIYA
|
()
|
|
12
|
CHOTILA
|
GJ-03-004-040-001/74
(LAKHACHOKIYA )
|
1103004000NRG23080720220047033
|
08/07/2022
|
MALAKIYA LALJIBHAI BHADABHAI
|
1103004WL003186
|
MALAKIYA LALJIBHAI BHADABHAI
|
00045
|
BARB0CHOTIL
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719711
|
|
MALAKIYA LALJIBHAI BHADABHAI
|
()
|
|
13
|
CHOTILA
|
GJ-03-004-040-001/75566
(LAKHACHOKIYA )
|
1103004000NRG23080720220047034
|
08/07/2022
|
MALAKIYA MAHESHBHAI SOMABHAI
|
1103004WL003186
|
MALAKIYA MAHESHBHAI SOMABHAI
|
00045
|
BARB0CHOTIL
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719703
|
|
MALAKIYA MAHESHBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
14
|
CHOTILA
|
GJ-03-004-040-001/101
(LAKHACHOKIYA )
|
1103004000NRG23080720220046946
|
08/07/2022
|
SANJAYBHAI CHHANBHAI JADAV
|
1103004WL003186
|
SANJAYBHAI CHHANBHAI JADAV
|
00045
|
BARB0JAGNAT
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719714
|
|
SANJAYBHAI CHHANBHAI JADAV
|
()
|
|
15
|
CHOTILA
|
GJ-03-004-040-001/226866
(LAKHACHOKIYA )
|
1103004000NRG23080720220047020
|
08/07/2022
|
MALAKIYA DHANJIBHAI BHIMABHAI
|
1103004WL003186
|
MALAKIYA DHANJIBHAI BHIMABHAI
|
00045
|
BARB0JAGNAT
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719713
|
|
MALAKIYA DHANJIBHAI BHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
16
|
CHOTILA
|
GJ-03-004-040-001/101347
(LAKHACHOKIYA )
|
1103004000NRG23080720220046949
|
08/07/2022
|
MALAKIYA SHAILESHBHAI DILIPBHAI
|
1103004WL003186
|
MALAKIYA SHAILESHBHAI DILIPBHAI
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719728
|
|
MALAKIYA SHAILESHBHAI DILIPBHAI
|
()
|
|
17
|
CHOTILA
|
GJ-03-004-040-001/12664
(LAKHACHOKIYA )
|
1103004000NRG23080720220046959
|
08/07/2022
|
MANSUKHBHAI VITHALBHAI DERVALIYA
|
1103004WL003186
|
MANSUKHBHAI VITHALBHAI DERVALIYA
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719716
|
|
MANSUKHBHAI VITHALBHAI DERVALIYA
|
()
|
|
18
|
CHOTILA
|
GJ-03-004-040-001/134
(LAKHACHOKIYA )
|
1103004000NRG23080720220046963
|
08/07/2022
|
MALAKIYA MAHIPATBHAI PUNABHAI
|
1103004WL003186
|
MALAKIYA MAHIPATBHAI PUNABHAI
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719732
|
|
MALAKIYA MAHIPATBHAI PUNABHAI
|
()
|
|
19
|
CHOTILA
|
GJ-03-004-040-001/189051
(LAKHACHOKIYA )
|
1103004000NRG23080720220046970
|
08/07/2022
|
DERVALIYA SAMBHUBHAI KALJIBHAI
|
1103004WL003186
|
DERVALIYA SAMBHUBHAI KALJIBHAI
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719731
|
|
DERVALIYA SAMBHUBHAI KALJIBHAI
|
()
|
|
20
|
CHOTILA
|
GJ-03-004-040-001/206277
(LAKHACHOKIYA )
|
1103004000NRG23080720220046992
|
08/07/2022
|
BHABHALUBHAI PITHUBHAI KHACHAR
|
1103004WL003186
|
BHABHALUBHAI PITHUBHAI KHACHAR
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719720
|
|
BHABHALUBHAI PITHUBHAI KHACHAR
|
()
|
|
21
|
CHOTILA
|
GJ-03-004-040-001/206277
(LAKHACHOKIYA )
|
1103004000NRG23080720220046994
|
08/07/2022
|
CHANDRADIPBHAI BHABHALUBHAI KHACHAR
|
1103004WL003186
|
CHANDRADIPBHAI BHABHALUBHAI KHACHAR
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719715
|
|
CHANDRADIPBHAI BHABHALUBHAI KHACHAR
|
()
|
|
22
|
CHOTILA
|
GJ-03-004-040-001/207224
(LAKHACHOKIYA )
|
1103004000NRG23080720220047000
|
08/07/2022
|
VARSHABEN ROHITBHAI MALAKIYA
|
1103004WL003186
|
VARSHABEN ROHITBHAI MALAKIYA
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719723
|
|
VARSHABEN ROHITBHAI MALAKIYA
|
()
|
|
23
|
CHOTILA
|
GJ-03-004-040-001/22
(LAKHACHOKIYA )
|
1103004000NRG23080720220047011
|
08/07/2022
|
SATYJITBHAI BHIKHUBHAI PATGIR
|
1103004WL003186
|
SATYJITBHAI BHIKHUBHAI PATGIR
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719729
|
|
SATYJITBHAI BHIKHUBHAI PATGIR
|
()
|
|
24
|
CHOTILA
|
GJ-03-004-040-001/22
(LAKHACHOKIYA )
|
1103004000NRG23080720220047012
|
08/07/2022
|
VIJAY BHIKHUBHAI PATGIR
|
1103004WL003186
|
VIJAY BHIKHUBHAI PATGIR
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719725
|
|
VIJAY BHIKHUBHAI PATGIR
|
()
|
|
25
|
CHOTILA
|
GJ-03-004-040-001/226817
(LAKHACHOKIYA )
|
1103004000NRG23080720220047019
|
08/07/2022
|
MALAKIYA AJAYBHAI VIHABHAI
|
1103004WL003186
|
MALAKIYA AJAYBHAI VIHABHAI
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719724
|
|
MALAKIYA AJAYBHAI VIHABHAI
|
()
|
|
26
|
CHOTILA
|
GJ-03-004-040-001/226866
(LAKHACHOKIYA )
|
1103004000NRG23080720220047021
|
08/07/2022
|
MALAKIYA RAHULBHAI BHIMABHAI
|
1103004WL003186
|
MALAKIYA RAHULBHAI BHIMABHAI
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719730
|
|
MALAKIYA RAHULBHAI BHIMABHAI
|
()
|
|
27
|
CHOTILA
|
GJ-03-004-040-001/226866
(LAKHACHOKIYA )
|
1103004000NRG23080720220047022
|
08/07/2022
|
MALAKIYA RAVIKUMAR BHIMABHAI
|
1103004WL003186
|
MALAKIYA RAVIKUMAR BHIMABHAI
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719733
|
|
MALAKIYA RAVIKUMAR BHIMABHAI
|
()
|
|
28
|
CHOTILA
|
GJ-03-004-040-001/49
(LAKHACHOKIYA )
|
1103004000NRG23080720220047028
|
08/07/2022
|
DERAVALIYA VAISHALIBEN GAGJIBHAI
|
1103004WL003186
|
DERAVALIYA VAISHALIBEN GAGJIBHAI
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719721
|
|
DERAVALIYA VAISHALIBEN GAGJIBHAI
|
()
|
|
29
|
CHOTILA
|
GJ-03-004-040-001/55
(LAKHACHOKIYA )
|
1103004000NRG23080720220047029
|
08/07/2022
|
BHARATBHAI PUNABHAI
|
1103004WL003186
|
BHARATBHAI PUNABHAI
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719717
|
|
BHARATBHAI PUNABHAI
|
()
|
|
30
|
CHOTILA
|
GJ-03-004-040-001/88
(LAKHACHOKIYA )
|
1103004000NRG23080720220047035
|
08/07/2022
|
KUKADIYA BHARATBHAI CHHANABHAI
|
1103004WL003186
|
KUKADIYA BHARATBHAI CHHANABHAI
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719722
|
|
KUKADIYA BHARATBHAI CHHANABHAI
|
()
|
|
31
|
CHOTILA
|
GJ-03-004-040-001/93
(LAKHACHOKIYA )
|
1103004000NRG23080720220047036
|
08/07/2022
|
RAMESHABHAI CHAGANBHAI
|
1103004WL003186
|
RAMESHABHAI CHAGANBHAI
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719718
|
|
RAMESHABHAI CHAGANBHAI
|
()
|
|
32
|
CHOTILA
|
GJ-03-004-040-001/93
(LAKHACHOKIYA )
|
1103004000NRG23080720220047039
|
08/07/2022
|
SAKARIYA UDAYBHAI RAMESHBHAI
|
1103004WL003186
|
SAKARIYA UDAYBHAI RAMESHBHAI
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719726
|
|
SAKARIYA UDAYBHAI RAMESHBHAI
|
()
|
|
33
|
CHOTILA
|
GJ-03-004-040-001/93
(LAKHACHOKIYA )
|
1103004000NRG23080720220047040
|
08/07/2022
|
SAKARIYA UMEDBHAI RAMESHBHAI
|
1103004WL003186
|
SAKARIYA UMEDBHAI RAMESHBHAI
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719727
|
|
SAKARIYA UMEDBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
34
|
CHOTILA
|
GJ-03-004-040-001/101347
(LAKHACHOKIYA )
|
1103004000NRG23080720220046950
|
08/07/2022
|
MALAKIYA NIMESH DILIPBHAI
|
1103004WL003186
|
MALAKIYA NIMESH DILIPBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Rejected
|
19/08/2022
|
|
4024719757
|
No Such Account
|
|
|
|
35
|
CHOTILA
|
GJ-03-004-040-001/103
(LAKHACHOKIYA )
|
1103004000NRG23080720220046952
|
08/07/2022
|
DERVADIYA JILUBEN KADVABHAI
|
1103004WL003186
|
DERVADIYA JILUBEN KADVABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719749
|
|
DERVADIYA JILUBEN KADVABHAI
|
()
|
|
36
|
CHOTILA
|
GJ-03-004-040-001/103
(LAKHACHOKIYA )
|
1103004000NRG23080720220046954
|
08/07/2022
|
DERVADIYA MADHUBEN KADVABHAI
|
1103004WL003186
|
DERVADIYA MADHUBEN KADVABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719747
|
|
DERVADIYA MADHUBEN KADVABHAI
|
()
|
|
37
|
CHOTILA
|
GJ-03-004-040-001/103
(LAKHACHOKIYA )
|
1103004000NRG23080720220046953
|
08/07/2022
|
DERVADIYA MANJUBEN KADVABHAI
|
1103004WL003186
|
DERVADIYA MANJUBEN KADVABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719748
|
|
DERVADIYA MANJUBEN KADVABHAI
|
()
|
|
38
|
CHOTILA
|
GJ-03-004-040-001/11-A
(LAKHACHOKIYA )
|
1103004000NRG23080720220046956
|
08/07/2022
|
BHANUBEN RANCHHODBHAI GOHIL
|
1103004WL003186
|
BHANUBEN RANCHHODBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719741
|
|
BHANUBEN RANCHHODBHAI GOHIL
|
()
|
|
39
|
CHOTILA
|
GJ-03-004-040-001/11-A
(LAKHACHOKIYA )
|
1103004000NRG23080720220046957
|
08/07/2022
|
GOHIL JAGRUTIBEN RANCHHODBHAI
|
1103004WL003186
|
GOHIL JAGRUTIBEN RANCHHODBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719750
|
|
GOHIL JAGRUTIBEN RANCHHODBHAI
|
()
|
|
40
|
CHOTILA
|
GJ-03-004-040-001/11-A
(LAKHACHOKIYA )
|
1103004000NRG23080720220046955
|
08/07/2022
|
RANCHHODBHAI ARAJANBHAI GOHIL
|
1103004WL003186
|
RANCHHODBHAI ARAJANBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719740
|
|
RANCHHODBHAI ARAJANBHAI GOHIL
|
()
|
|
41
|
CHOTILA
|
GJ-03-004-040-001/134
(LAKHACHOKIYA )
|
1103004000NRG23080720220046962
|
08/07/2022
|
BHANUBEN PUNABHAI MALAKIYA
|
1103004WL003186
|
BHANUBEN PUNABHAI MALAKIYA
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719739
|
|
BHANUBEN PUNABHAI MALAKIYA
|
()
|
|
42
|
CHOTILA
|
GJ-03-004-040-001/169678
(LAKHACHOKIYA )
|
1103004000NRG23080720220046965
|
08/07/2022
|
SAKARIYA VALKUBHAI RANCHHODBHAI
|
1103004WL003186
|
SAKARIYA VALKUBHAI RANCHHODBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719763
|
|
SAKARIYA VALKUBHAI RANCHHODBHAI
|
()
|
|
43
|
CHOTILA
|
GJ-03-004-040-001/189051
(LAKHACHOKIYA )
|
1103004000NRG23080720220046968
|
08/07/2022
|
DERVALIYA KALJIBHAI TEJABHAI
|
1103004WL003186
|
DERVALIYA KALJIBHAI TEJABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719762
|
|
DERVALIYA KALJIBHAI TEJABHAI
|
()
|
|
44
|
CHOTILA
|
GJ-03-004-040-001/197791
(LAKHACHOKIYA )
|
1103004000NRG23080720220046971
|
08/07/2022
|
VASHRAMBHAI DEVABHAI MALAKIYA
|
1103004WL003186
|
VASHRAMBHAI DEVABHAI MALAKIYA
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719737
|
|
VASHRAMBHAI DEVABHAI MALAKIYA
|
()
|
|
45
|
CHOTILA
|
GJ-03-004-040-001/206224
(LAKHACHOKIYA )
|
1103004000NRG23080720220046980
|
08/07/2022
|
SAKARIYA HETALBEN RAGHUBHAI
|
1103004WL003186
|
SAKARIYA HETALBEN RAGHUBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719767
|
|
SAKARIYA HETALBEN RAGHUBHAI
|
()
|
|
46
|
CHOTILA
|
GJ-03-004-040-001/206274
(LAKHACHOKIYA )
|
1103004000NRG23080720220046988
|
08/07/2022
|
SAKARIYA KAVITABEN PRAVINBHAI
|
1103004WL003186
|
SAKARIYA KAVITABEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719765
|
|
SAKARIYA KAVITABEN PRAVINBHAI
|
()
|
|
47
|
CHOTILA
|
GJ-03-004-040-001/207221
(LAKHACHOKIYA )
|
1103004000NRG23080720220046998
|
08/07/2022
|
BHUPATBHAI LALJIBHAI GOHIL
|
1103004WL003186
|
BHUPATBHAI LALJIBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719738
|
|
BHUPATBHAI LALJIBHAI GOHIL
|
()
|
|
48
|
CHOTILA
|
GJ-03-004-040-001/207225
(LAKHACHOKIYA )
|
1103004000NRG23080720220047001
|
08/07/2022
|
DINESHBHAI LALJIBHAI GOHIL
|
1103004WL003186
|
DINESHBHAI LALJIBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719736
|
|
DINESHBHAI LALJIBHAI GOHIL
|
()
|
|
49
|
CHOTILA
|
GJ-03-004-040-001/207390
(LAKHACHOKIYA )
|
1103004000NRG23080720220047003
|
08/07/2022
|
JADAV PUNABHAI JAGDISHBHAI
|
1103004WL003186
|
JADAV PUNABHAI JAGDISHBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719754
|
|
JADAV PUNABHAI JAGDISHBHAI
|
()
|
|
50
|
CHOTILA
|
GJ-03-004-040-001/220712
(LAKHACHOKIYA )
|
1103004000NRG23080720220047013
|
08/07/2022
|
SAKARIYA NAGAJIBHAI VASTUBHAI
|
1103004WL003186
|
SAKARIYA NAGAJIBHAI VASTUBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719764
|
|
SAKARIYA NAGAJIBHAI VASTUBHAI
|
()
|
|
51
|
CHOTILA
|
GJ-03-004-040-001/220712
(LAKHACHOKIYA )
|
1103004000NRG23080720220047014
|
08/07/2022
|
SAKARIYA VALASBEN NAGAJIBHAI
|
1103004WL003186
|
SAKARIYA VALASBEN NAGAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719768
|
|
SAKARIYA VALASBEN NAGAJIBHAI
|
()
|
|
52
|
CHOTILA
|
GJ-03-004-040-001/72424-A
(LAKHACHOKIYA )
|
1103004000NRG23080720220047032
|
08/07/2022
|
MANUBEN RAGHUBHAI SAKARIYA
|
1103004WL003186
|
MANUBEN RAGHUBHAI SAKARIYA
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719766
|
|
MANUBEN RAGHUBHAI SAKARIYA
|
()
|
|
53
|
CHOTILA
|
GJ-03-004-040-001/93
(LAKHACHOKIYA )
|
1103004000NRG23080720220047038
|
08/07/2022
|
SAKARIYA SURTIBEN RAMESHBHAI
|
1103004WL003186
|
SAKARIYA SURTIBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719755
|
|
SAKARIYA SURTIBEN RAMESHBHAI
|
()
|
|
54
|
CHOTILA
|
GJ-03-004-040-001/93
(LAKHACHOKIYA )
|
1103004000NRG23080720220047037
|
08/07/2022
|
VACHANBEN RAMESHABHAI
|
1103004WL003186
|
VACHANBEN RAMESHABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719743
|
|
VACHANBEN RAMESHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
55
|
CHOTILA
|
GJ-03-004-040-001/101
(LAKHACHOKIYA )
|
1103004000NRG23080720220046947
|
08/07/2022
|
VANRAJBHAI CHHANABHAI JADAV
|
1103004WL003186
|
VANRAJBHAI CHHANABHAI JADAV
|
00415
|
SBIN0060104
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719735
|
|
MR VANRAJBHAI CHHANABHAI JADAV
|
()
|
|
56
|
CHOTILA
|
GJ-03-004-040-001/101347
(LAKHACHOKIYA )
|
1103004000NRG23080720220046948
|
08/07/2022
|
MALAKIYA DILIPBHAI THAKARSHIBHAI
|
1103004WL003186
|
MALAKIYA DILIPBHAI THAKARSHIBHAI
|
00415
|
SBIN0060104
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719756
|
|
MR DILIPBHAI THAKARSHIBHAI MALAKIYA
|
()
|
|
57
|
CHOTILA
|
GJ-03-004-040-001/103
(LAKHACHOKIYA )
|
1103004000NRG23080720220046951
|
08/07/2022
|
DERVADIYA KADAVABHAI VITHALBHAI
|
1103004WL003186
|
DERVADIYA KADAVABHAI VITHALBHAI
|
00415
|
SBIN0060104
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719746
|
|
MR KADVABHAI VITHALBHAI KOLI
|
()
|
|
58
|
CHOTILA
|
GJ-03-004-040-001/135
(LAKHACHOKIYA )
|
1103004000NRG23080720220046964
|
08/07/2022
|
JADAV BHAVUBEN GORDHANBHAI
|
1103004WL003186
|
JADAV BHAVUBEN GORDHANBHAI
|
00415
|
SBIN0060104
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719761
|
|
MISS JADAV BHAVUBEN GORAGHANBHAI
|
()
|
|
59
|
CHOTILA
|
GJ-03-004-040-001/189051
(LAKHACHOKIYA )
|
1103004000NRG23080720220046969
|
08/07/2022
|
DERVALIYA BHAVUBEN KALJIBHAI
|
1103004WL003186
|
DERVALIYA BHAVUBEN KALJIBHAI
|
00415
|
SBIN0060104
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719760
|
|
MR BHAVUBEN KALAJIBHAI DERAVALIYA
|
()
|
|
60
|
CHOTILA
|
GJ-03-004-040-001/204531
(LAKHACHOKIYA )
|
1103004000NRG23080720220046975
|
08/07/2022
|
MAKAVANA JAYANTIBHAI SOMABHAI
|
1103004WL003186
|
MAKAVANA JAYANTIBHAI SOMABHAI
|
00415
|
SBIN0060104
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719752
|
|
MR MAKAVANA JAYANTIBHAI SOMABHAI
|
()
|
|
61
|
CHOTILA
|
GJ-03-004-040-001/206236
(LAKHACHOKIYA )
|
1103004000NRG23080720220046981
|
08/07/2022
|
GOHIL JAYANTIBHAI RAGHUBHAI
|
1103004WL003186
|
GOHIL JAYANTIBHAI RAGHUBHAI
|
00415
|
SBIN0060104
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719744
|
|
MR JAYANTIBHAI RAGHUBHAI GOHIL
|
()
|
|
62
|
CHOTILA
|
GJ-03-004-040-001/206236
(LAKHACHOKIYA )
|
1103004000NRG23080720220046982
|
08/07/2022
|
GOHIL SHILPABEN JAYANTIBHAI
|
1103004WL003186
|
GOHIL SHILPABEN JAYANTIBHAI
|
00415
|
SBIN0060104
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719751
|
|
MRS GOHIL SHILPABEN JAYNTIBHAI
|
()
|
|
63
|
CHOTILA
|
GJ-03-004-040-001/206274
(LAKHACHOKIYA )
|
1103004000NRG23080720220046987
|
08/07/2022
|
SAKARIYA PRAVINBHAI KUVNRABHAI
|
1103004WL003186
|
SAKARIYA PRAVINBHAI KUVNRABHAI
|
00415
|
SBIN0060104
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719758
|
|
MR PRAVINBHAI KUVRABHAI SAKRIYA
|
()
|
|
64
|
CHOTILA
|
GJ-03-004-040-001/207390
(LAKHACHOKIYA )
|
1103004000NRG23080720220047004
|
08/07/2022
|
JADAV PARUBEN PUNABHAI
|
1103004WL003186
|
JADAV PARUBEN PUNABHAI
|
00415
|
SBIN0060104
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719753
|
|
MRS JADAV PARUBEN PUNESHBHAI
|
()
|
|
65
|
CHOTILA
|
GJ-03-004-040-001/214789
(LAKHACHOKIYA )
|
1103004000NRG23080720220047009
|
08/07/2022
|
MALAKIYA BHAVANABEN RAMESHBHAI
|
1103004WL003186
|
MALAKIYA BHAVANABEN RAMESHBHAI
|
00415
|
SBIN0060104
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719759
|
|
MR BHAVNABEN RAMESHBHAI MALAKIYA
|
()
|
|
66
|
CHOTILA
|
GJ-03-004-040-001/214789
(LAKHACHOKIYA )
|
1103004000NRG23080720220047008
|
08/07/2022
|
MALAKIYA RAMESHBHAI JADAVBHAI
|
1103004WL003186
|
MALAKIYA RAMESHBHAI JADAVBHAI
|
00415
|
SBIN0060104
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719734
|
|
MR RAMESHBHAI JADAVBHAI MALAKIYA
|
()
|
|
67
|
CHOTILA
|
GJ-03-004-040-001/39
(LAKHACHOKIYA )
|
1103004000NRG23080720220047023
|
08/07/2022
|
MALAKIYA MANISHABEN DINESHBHAI
|
1103004WL003186
|
MALAKIYA MANISHABEN DINESHBHAI
|
00415
|
SBIN0060104
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719745
|
|
MISS MANISHABEN DINESHBHAI MALAKIYA
|
()
|
|
68
|
CHOTILA
|
GJ-03-004-040-001/47
(LAKHACHOKIYA )
|
1103004000NRG23080720220047024
|
08/07/2022
|
RATNABHAI BIJALBHAI
|
1103004WL003186
|
RATNABHAI BIJALBHAI
|
00415
|
SBIN0060104
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719719
|
|
SHRI RATNABHAI BIJALBHAI DERVALIA
|
()
|
|
69
|
CHOTILA
|
GJ-03-004-040-001/47
(LAKHACHOKIYA )
|
1103004000NRG23080720220047025
|
08/07/2022
|
RATNABHAI BIJALBHAI
|
1103004WL003186
|
RATNABHAI BIJALBHAI
|
00415
|
SBIN0060104
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024719742
|
|
MRS LABHUBEN RATNABHAI DERAVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124200
|
124200
|
|
|
|
|
|
|
|