|
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
|
MULI
|
GJ-03-005-004-001/16664
(BHET )
|
1103005000NRG23270620220038297
|
27/06/2022
|
RAGHUBHAI TALSHIBHAI MAKAWANA
|
1103005WL002645
|
RAGHUBHAI TALSHIBHAI MAKAWANA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349640
|
|
RAGHUBHAI TALSHIBHAI MAKAWANA
|
()
|
|
2
|
MULI
|
GJ-03-005-006-001/218422
(CHANPAR )
|
1103005000NRG23270620220038299
|
27/06/2022
|
ANSOYABEN JETHABHAI PARMAR
|
1103005WL002646
|
ANSOYABEN JETHABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349652
|
|
ANSOYABEN JETHABHAI PARMAR
|
()
|
|
3
|
MULI
|
GJ-03-005-007-001/16709
(DADHOLIYA )
|
1103005000NRG23270620220038303
|
27/06/2022
|
LALABHAI CHHAGANBHAI KOLI
|
1103005WL002648
|
LALABHAI CHHAGANBHAI KOLI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349634
|
|
LALABHAI CHHAGANBHAI KOLI
|
()
|
|
4
|
MULI
|
GJ-03-005-008-001/15028
(DANAWADA )
|
1103005000NRG23270620220038304
|
27/06/2022
|
MAHESHBHAI THAKARSHIBHAI KATHEKIYA
|
1103005WL002649
|
MAHESHBHAI THAKARSHIBHAI KATHEKIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349632
|
|
MAHESHBHAI THAKARSHIBHAI KATHEKIYA
|
()
|
|
5
|
MULI
|
GJ-03-005-008-001/16980
(DANAWADA )
|
1103005000NRG23270620220038305
|
27/06/2022
|
SHANTIBEN ARAJANBHAI MUNJPARA
|
1103005WL002649
|
SHANTIBEN ARAJANBHAI MUNJPARA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349638
|
|
SHANTIBEN ARAJANBHAI MUNJPARA
|
()
|
|
6
|
MULI
|
GJ-03-005-015-001/25090
(GADHADA )
|
1103005000NRG23270620220038324
|
27/06/2022
|
GHIRABHAI ARAJANBHAI SOLAMIYA
|
1103005WL002654
|
GHIRABHAI ARAJANBHAI SOLAMIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349644
|
|
GHIRABHAI ARAJANBHAI SOLAMIYA
|
()
|
|
7
|
MULI
|
GJ-03-005-015-001/25091
(GADHADA )
|
1103005000NRG23270620220038325
|
27/06/2022
|
LAKHMANBHAI SOMABHAI KUKVANA
|
1103005WL002654
|
LAKHMANBHAI SOMABHAI KUKVANA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349633
|
|
LAKHMANBHAI SOMABHAI KUKVANA
|
()
|
|
8
|
MULI
|
GJ-03-005-019-001/90901
(JASAPAR )
|
1103005000NRG23270620220038333
|
27/06/2022
|
NATUBHAI JERAMBHAI CHOUHAN
|
1103005WL002656
|
NATUBHAI JERAMBHAI CHOUHAN
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349631
|
|
NATUBHAI JERAMBHAI CHOUHAN
|
()
|
|
9
|
MULI
|
GJ-03-005-019-001/91362
(JASAPAR )
|
1103005000NRG23270620220038337
|
27/06/2022
|
NARAYANBHAI KARSHANBHAI JADA
|
1103005WL002656
|
NARAYANBHAI KARSHANBHAI JADA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349628
|
|
NARAYANBHAI KARSHANBHAI JADA
|
()
|
|
10
|
MULI
|
GJ-03-005-019-001/91379
(JASAPAR )
|
1103005000NRG23270620220038338
|
27/06/2022
|
NAGARBHAI JIVABHAI JADA
|
1103005WL002657
|
NAGARBHAI JIVABHAI JADA
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149349651
|
|
NAGARBHAI JIVABHAI JADA
|
()
|
|
11
|
MULI
|
GJ-03-005-025-001/150465-A
(KUKDA )
|
1103005000NRG23270620220038340
|
27/06/2022
|
SAHDEVSINH AMARSANG PARMAR
|
1103005WL002659
|
SAHDEVSINH AMARSANG PARMAR
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349653
|
|
SAHDEVSINH AMARSANG PARMAR
|
()
|
|
12
|
MULI
|
GJ-03-005-025-001/15604
(KUKDA )
|
1103005000NRG23270620220038341
|
27/06/2022
|
MANHARSINH JATUBHA PARMAR
|
1103005WL002659
|
MANHARSINH JATUBHA PARMAR
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349629
|
|
MANHARSINH JATUBHA PARMAR
|
()
|
|
13
|
MULI
|
GJ-03-005-025-001/24285
(KUKDA )
|
1103005000NRG23270620220038342
|
27/06/2022
|
VIKARAMBHAI VIJAYBHAI UDHAREJIYA
|
1103005WL002659
|
VIKARAMBHAI VIJAYBHAI UDHAREJIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349635
|
|
VIKARAMBHAI VIJAYBHAI UDHAREJIYA
|
()
|
|
14
|
MULI
|
GJ-03-005-035-001/223159
(NAVANIYA )
|
1103005000NRG23270620220038367
|
27/06/2022
|
KANCHANBEN JIVARAJBHAI VAGHELA
|
1103005WL002666
|
KANCHANBEN JIVARAJBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349636
|
|
KANCHANBEN JIVARAJBHAI VAGHELA
|
()
|
|
15
|
MULI
|
GJ-03-005-035-001/25053
(NAVANIYA )
|
1103005000NRG23270620220038369
|
27/06/2022
|
KIRITSINH NATUBHA PARMAR
|
1103005WL002666
|
KIRITSINH NATUBHA PARMAR
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349673
|
|
KIRITSINH NATUBHA PARMAR
|
()
|
|
16
|
MULI
|
GJ-03-005-040-001/143222
(RAYSANGPAR )
|
1103005000NRG23270620220038379
|
27/06/2022
|
RANABHAI GOKALBHAI ANIYARIYA
|
1103005WL002668
|
RANABHAI GOKALBHAI ANIYARIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349642
|
|
RANABHAI GOKALBHAI ANIYARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
17
|
MULI
|
GJ-03-005-044-001/197771
(SHEKHPAR )
|
1103005000NRG23270620220038399
|
27/06/2022
|
DEVUBEN DEVABHAI SOLANKI
|
1103005WL002673
|
DEVUBEN DEVABHAI SOLANKI
|
00415
|
SBIN0016063
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349672
|
|
MRS DEVUBEN DEVABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
18
|
MULI
|
GJ-03-005-012-001/15581
(DIGSAR )
|
1103005000NRG23270620220038313
|
27/06/2022
|
CHATURBHAI GANESHBHAI CHAUHAN
|
1103005WL002650
|
CHATURBHAI GANESHBHAI CHAUHAN
|
00415
|
SBIN0060108
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149349607
|
|
MR CHATURBHAI GANESHBHAI CHAUHAN
|
()
|
|
19
|
MULI
|
GJ-03-005-016-001/15241
(GAUTAMGADH )
|
1103005000NRG23270620220038326
|
27/06/2022
|
GITABEN NANDLALBHAI PITHVA
|
1103005WL002655
|
GITABEN NANDLALBHAI PITHVA
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349613
|
|
MRS GITABEN NANDLALBHAI PITHVA
|
()
|
|
20
|
MULI
|
GJ-03-005-016-001/220930
(GAUTAMGADH )
|
1103005000NRG23270620220038328
|
27/06/2022
|
PARTAPBHAI PARSOTAMBHAI
|
1103005WL002655
|
PARTAPBHAI PARSOTAMBHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349666
|
|
MR PRATAPBHAI PARSOTAMBHAI PAGI
|
()
|
|
21
|
MULI
|
GJ-03-005-016-001/24217
(GAUTAMGADH )
|
1103005000NRG23270620220038330
|
27/06/2022
|
HIRUBEN PALABHAI DORIYA
|
1103005WL002655
|
HIRUBEN PALABHAI DORIYA
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349678
|
|
MR PALABHAI AMARABHAI DORIYA
|
()
|
|
22
|
MULI
|
GJ-03-005-027-001/24311
(LIMLI )
|
1103005000NRG23270620220038343
|
27/06/2022
|
KALUBHAI M VASVELIYA
|
1103005WL002660
|
KALUBHAI M VASVELIYA
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349615
|
|
MR KALUBHAI MOHANBHAI VASVELIYA
|
()
|
|
23
|
MULI
|
GJ-03-005-031-001/13486
(MULI )
|
1103005000NRG23270620220038358
|
27/06/2022
|
KALYANBHAI MOHANBHAI
|
1103005WL002664
|
KALYANBHAI MOHANBHAI
|
00415
|
SBIN0060108
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149349667
|
|
MR KALYANBHAI PARMAR
|
()
|
|
24
|
MULI
|
GJ-03-005-031-001/14679
(MULI )
|
1103005000NRG23270620220038359
|
27/06/2022
|
MAHESHBHAI DUDABHAI
|
1103005WL002664
|
MAHESHBHAI DUDABHAI
|
00415
|
SBIN0060108
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149349617
|
|
MR MAHESHBHAI DUDABHAI ZALA
|
()
|
|
25
|
MULI
|
GJ-03-005-031-001/15191
(MULI )
|
1103005000NRG23270620220038361
|
27/06/2022
|
GANPATBHAI MANJIBHAI
|
1103005WL002664
|
GANPATBHAI MANJIBHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349614
|
|
MR GANPATBHAI MANJIBHAI
|
()
|
|
26
|
MULI
|
GJ-03-005-031-001/15191
(MULI )
|
1103005000NRG23270620220038362
|
27/06/2022
|
SANTOKBEN GANPATBHAI PARMAR
|
1103005WL002664
|
SANTOKBEN GANPATBHAI PARMAR
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349668
|
|
MRS SANTOKBEN GANPATBHAI PARMAR
|
()
|
|
27
|
MULI
|
GJ-03-005-031-001/215757
(MULI )
|
1103005000NRG23270620220038354
|
27/06/2022
|
ranjanben mobatbhai jijuvadiya
|
1103005WL002663
|
ranjanben mobatbhai jijuvadiya
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349677
|
|
MRS RANJABEN MOBATBHAI ZINZUVADIYA
|
()
|
|
28
|
MULI
|
GJ-03-005-031-001/25037
(MULI )
|
1103005000NRG23270620220038356
|
27/06/2022
|
BIPINBHAI HAMIRBHAI PARMAR
|
1103005WL002663
|
BIPINBHAI HAMIRBHAI PARMAR
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349671
|
|
MR BIPINBHAI HAMIRBHAI PARMAR
|
()
|
|
29
|
MULI
|
GJ-03-005-031-001/25037
(MULI )
|
1103005000NRG23270620220038355
|
27/06/2022
|
GANGABEN HAMIRBHAI PARMAR
|
1103005WL002663
|
GANGABEN HAMIRBHAI PARMAR
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349669
|
|
MRS GANGABEN HAMIRBHAI PARMAR
|
()
|
|
30
|
MULI
|
GJ-03-005-031-001/25041
(MULI )
|
1103005000NRG23270620220038357
|
27/06/2022
|
RAJUBHAI LAVJIBHAI CHAUHAN
|
1103005WL002663
|
RAJUBHAI LAVJIBHAI CHAUHAN
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349610
|
|
MR RAJUBHAI LAVJIBHAI CHAUHAN
|
()
|
|
31
|
MULI
|
GJ-03-005-031-001/71059
(MULI )
|
1103005000NRG23270620220038363
|
27/06/2022
|
GANESHBHAI MULJIBHAI
|
1103005WL002664
|
GANESHBHAI MULJIBHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349665
|
|
MR GANESHBHAI MULJIBHAI PARMAR
|
()
|
|
32
|
MULI
|
GJ-03-005-031-001/71059
(MULI )
|
1103005000NRG23270620220038364
|
27/06/2022
|
KANCHANBEN G PARMAR
|
1103005WL002664
|
KANCHANBEN G PARMAR
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349608
|
|
MR KANCHANBEN GANESHBHAI PARMAR
|
()
|
|
33
|
MULI
|
GJ-03-005-035-001/25049
(NAVANIYA )
|
1103005000NRG23270620220038368
|
27/06/2022
|
MINALDEVBA JAYPALSINH PARMAR
|
1103005WL002666
|
MINALDEVBA JAYPALSINH PARMAR
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349670
|
|
MRS MINALDEVBA JAYPALSINH PARMAR
|
()
|
|
34
|
MULI
|
GJ-03-005-037-001/14920
(PANDAVARA )
|
1103005000NRG23270620220038374
|
27/06/2022
|
JIVANBHAI MOHANBHAI VEGDA
|
1103005WL002667
|
JIVANBHAI MOHANBHAI VEGDA
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349611
|
|
SHRI JIVANBHAI MOHANBHAI VEGADA
|
()
|
|
35
|
MULI
|
GJ-03-005-037-001/14920
(PANDAVARA )
|
1103005000NRG23270620220038375
|
27/06/2022
|
SKUKUBEN JIVANBHAI VEGADA
|
1103005WL002667
|
SKUKUBEN JIVANBHAI VEGADA
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349612
|
|
SHRI SHAKUBEN JIVANBHAI VEGADA
|
()
|
|
36
|
MULI
|
GJ-03-005-045-001/209661
(SIDHSAR )
|
1103005000NRG23270620220038401
|
27/06/2022
|
KISHORBHAI NARSHIBHAI
|
1103005WL002674
|
KISHORBHAI NARSHIBHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349663
|
|
MR KISHORBHAI NARSHIBHAI PARMAR
|
()
|
|
37
|
MULI
|
GJ-03-005-046-001/90690
(SOMASAR )
|
1103005000NRG23270620220038409
|
27/06/2022
|
DEVJIBHAI
|
1103005WL002676
|
DEVJIBHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349609
|
|
MR DEVJIBHAI BACHUBHAI PARMAR
|
()
|
|
38
|
MULI
|
GJ-03-005-049-001/13177
(TIKAR(PAR) )
|
1103005000NRG23270620220038421
|
27/06/2022
|
PARBHUBHAI RUPABHAI
|
1103005WL002680
|
PARBHUBHAI RUPABHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349676
|
|
MR PRABHUBHAI RUPABHAI TRAMTA
|
()
|
|
39
|
MULI
|
GJ-03-005-049-001/153002
(TIKAR(PAR) )
|
1103005000NRG23270620220038414
|
27/06/2022
|
SAGRAMBHAI DEVABHAI
|
1103005WL002679
|
SAGRAMBHAI DEVABHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349664
|
|
MR GHIYAD SAGRAMBHAI DEVABHAI
|
()
|
|
40
|
MULI
|
GJ-03-005-049-001/16136
(TIKAR(PAR) )
|
1103005000NRG23270620220038422
|
27/06/2022
|
NAGARBHAI SAVJIBHAI
|
1103005WL002680
|
NAGARBHAI SAVJIBHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349606
|
|
MR NAGARBHAI SAVJIBHAI GALIA
|
()
|
|
41
|
MULI
|
GJ-03-005-049-001/95158-A
(TIKAR(PAR) )
|
1103005000NRG23270620220038426
|
27/06/2022
|
SHANTUBEN GAGJIBHAI
|
1103005WL002680
|
SHANTUBEN GAGJIBHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349616
|
|
MR BOCHIYA SHANTUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
42
|
MULI
|
GJ-03-005-035-001/67160
(NAVANIYA )
|
1103005000NRG23270620220038370
|
27/06/2022
|
UJIBEN DANABHAI DABHI
|
1103005WL002666
|
UJIBEN DANABHAI DABHI
|
00415
|
SBIN0060110
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149349662
|
|
MRS UJIBEN DANABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
MULI
|
GJ-03-005-040-001/143204
(RAYSANGPAR )
|
1103005000NRG23270620220038378
|
27/06/2022
|
SUKHABHAI VITHALBHAI DABHI
|
1103005WL002668
|
SUKHABHAI VITHALBHAI DABHI
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349618
|
|
MR SUKHABHAI VITHALBHAI DABHI
|
()
|
|
44
|
MULI
|
GJ-03-005-040-001/69041
(RAYSANGPAR )
|
1103005000NRG23270620220038385
|
27/06/2022
|
JEMABHAI HARIBHAI
|
1103005WL002669
|
JEMABHAI HARIBHAI
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349661
|
|
MR JEMABHAI HARIBHAI DABHI
|
()
|
|
45
|
MULI
|
GJ-03-005-043-001/16895
(SARLA )
|
1103005000NRG23270620220038397
|
27/06/2022
|
PARGHI BALUBEN DALABHAI
|
1103005WL002672
|
PARGHI BALUBEN DALABHAI
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349619
|
|
MISS PARGHI BALUBEN DALABHAI
|
()
|
|
46
|
MULI
|
GJ-03-005-047-001/6782
(SUJANGADH )
|
1103005000NRG23270620220038411
|
27/06/2022
|
JASRAJBHAI RAMJIBHAI
|
1103005WL002677
|
JASRAJBHAI RAMJIBHAI
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349675
|
|
MR JASARAJBHAI RAMJIBHAI UDESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
47
|
MULI
|
GJ-03-005-039-001/70856
(RANIPAT )
|
1103005000NRG23270620220038345
|
27/06/2022
|
RAMESHBHAI MAVJIBHAI SOLANKI
|
1103005WL002661
|
RAMESHBHAI MAVJIBHAI SOLANKI
|
00415
|
SBIN0060235
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349658
|
|
MR RAMESHBHAI MAVJIBHAI SOLANKI
|
()
|
|
48
|
MULI
|
GJ-03-005-040-001/143250
(RAYSANGPAR )
|
1103005000NRG23270620220038380
|
27/06/2022
|
VINODBHAI GABHABHAI VAGHELA
|
1103005WL002668
|
VINODBHAI GABHABHAI VAGHELA
|
00415
|
SBIN0060235
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349624
|
|
MR VINODBHAI GABHABHAI VAGHELA
|
()
|
|
49
|
MULI
|
GJ-03-005-040-001/143251
(RAYSANGPAR )
|
1103005000NRG23270620220038381
|
27/06/2022
|
ISHVARBHAI NANJIBHAI VAGHELA
|
1103005WL002668
|
ISHVARBHAI NANJIBHAI VAGHELA
|
00415
|
SBIN0060235
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349623
|
|
MR ISHVARBHAI NANJIBHAI VAGHELA
|
()
|
|
50
|
MULI
|
GJ-03-005-040-001/16818
(RAYSANGPAR )
|
1103005000NRG23270620220038382
|
27/06/2022
|
SANTUBEN LABHUBHAI VAGHELA
|
1103005WL002668
|
SANTUBEN LABHUBHAI VAGHELA
|
00415
|
SBIN0060235
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349622
|
|
MRS SANTUBEN LABHUBHAI VAGHELA
|
()
|
|
51
|
MULI
|
GJ-03-005-040-001/196529-A
(RAYSANGPAR )
|
1103005000NRG23270620220038383
|
27/06/2022
|
MANSUKHBHAI KHODABHAI CHHOGARA
|
1103005WL002668
|
MANSUKHBHAI KHODABHAI CHHOGARA
|
00415
|
SBIN0060235
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349621
|
|
MR MANASUKHBHAI KHODABHAI CHHOGARA
|
()
|
|
52
|
MULI
|
GJ-03-005-053-001/151033
(VELALA (DHRA) )
|
1103005000NRG23270620220038431
|
27/06/2022
|
JAYANTIBHAI CHATURBHAI
|
1103005WL002683
|
JAYANTIBHAI CHATURBHAI
|
00415
|
SBIN0060235
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349657
|
|
MR JAYANTIBHAI CHATURBHAI ZEZARIYA
|
()
|
|
53
|
MULI
|
GJ-03-005-053-001/151048
(VELALA (DHRA) )
|
1103005000NRG23270620220038432
|
27/06/2022
|
PACHIBEN SATABHAI LAMKA
|
1103005WL002683
|
PACHIBEN SATABHAI LAMKA
|
00415
|
SBIN0060235
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349620
|
|
MS PANCHIBEN SATABHAI LAMKA
|
()
|
|
54
|
MULI
|
GJ-03-005-055-001/151220
(VIRPAR )
|
1103005000NRG23270620220038402
|
27/06/2022
|
DEVJIBHAI JERAMBHAI
|
1103005WL002675
|
DEVJIBHAI JERAMBHAI
|
00415
|
SBIN0060235
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349660
|
|
MR DEVJIBHAI JERAMBHAI VANPARA
|
()
|
|
55
|
MULI
|
GJ-03-005-055-001/153203
(VIRPAR )
|
1103005000NRG23270620220038403
|
27/06/2022
|
BUTABHAI BACHUBHAI
|
1103005WL002675
|
BUTABHAI BACHUBHAI
|
00415
|
SBIN0060235
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349659
|
|
MR BUTABHAI BACHUBHAI VANPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
56
|
MULI
|
GJ-03-005-003-001/196893-A
(BHAVANIGADH )
|
1103005000NRG23270620220038293
|
27/06/2022
|
ARVIDBHAI DEVSIBHAI
|
1103005WL002644
|
ARVIDBHAI DEVSIBHAI
|
00415
|
SBIN0060254
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349655
|
|
MR ARVINDBHAI DEVSHIBHAI VAGHELA
|
()
|
|
57
|
MULI
|
GJ-03-005-003-001/68363
(BHAVANIGADH )
|
1103005000NRG23270620220038294
|
27/06/2022
|
NAVGHANBHAI JEMABHAI PARMAR
|
1103005WL002644
|
NAVGHANBHAI JEMABHAI PARMAR
|
00415
|
SBIN0060254
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349625
|
|
MR NAVGHANBHAI JEMABHAI PARMAR
|
()
|
|
58
|
MULI
|
GJ-03-005-003-001/99917-A
(BHAVANIGADH )
|
1103005000NRG23270620220038295
|
27/06/2022
|
SURAJBEN KALABHAI
|
1103005WL002644
|
SURAJBEN KALABHAI
|
00415
|
SBIN0060254
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349656
|
|
MRS SURAJBEN KALABHAI MALAKIYA
|
()
|
|
59
|
MULI
|
GJ-03-005-003-001/99918
(BHAVANIGADH )
|
1103005000NRG23270620220038296
|
27/06/2022
|
LILABEN JESABHAI MALKIA
|
1103005WL002644
|
LILABEN JESABHAI MALKIA
|
00415
|
SBIN0060254
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349627
|
|
MR MALAKIYA LILABEN JESABHAI
|
()
|
|
60
|
MULI
|
GJ-03-005-030-001/151172-A
(MANPAR )
|
1103005000NRG23270620220038348
|
27/06/2022
|
BHUPATBHAI SURABHAI CHHATROTIYA
|
1103005WL002662
|
BHUPATBHAI SURABHAI CHHATROTIYA
|
00415
|
SBIN0060254
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349654
|
|
MR BHUPATBHAI SURABHAI CHHATROTIYA
|
()
|
|
61
|
MULI
|
GJ-03-005-030-001/196790-A
(MANPAR )
|
1103005000NRG23270620220038349
|
27/06/2022
|
ASHOKBHAI JAGABHAI
|
1103005WL002662
|
ASHOKBHAI JAGABHAI
|
00415
|
SBIN0060254
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349674
|
|
MR ASHOKBHAI JAGABHAI VINZAWADIA
|
()
|
|
62
|
MULI
|
GJ-03-005-036-001/25080
(PALASA )
|
1103005000NRG23270620220038365
|
27/06/2022
|
BADARBHAI MOHANBHAI
|
1103005WL002665
|
BADARBHAI MOHANBHAI
|
00415
|
SBIN0060254
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349626
|
|
MR BADARBHAI MOHANBHAI BANTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
63
|
MULI
|
GJ-03-005-006-001/218422
(CHANPAR )
|
1103005000NRG23270620220038298
|
27/06/2022
|
ANILBHAI JETHABHAI
|
1103005WL002646
|
ANILBHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349630
|
|
ANILBHAI JETHABHAI
|
()
|
|
64
|
MULI
|
GJ-03-005-012-001/15480
(DIGSAR )
|
1103005000NRG23270620220038311
|
27/06/2022
|
SAMJUBEN MANJIBHAI BAVALIYA
|
1103005WL002650
|
SAMJUBEN MANJIBHAI BAVALIYA
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149349641
|
|
SAMJUBEN MANJIBHAI BAVALIYA
|
()
|
|
65
|
MULI
|
GJ-03-005-018-001/198687
(HEMATPAR )
|
1103005000NRG23270620220038433
|
27/06/2022
|
JANABEN
|
1103005WL002684
|
JANABEN
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149349647
|
|
JANABEN
|
()
|
|
66
|
MULI
|
GJ-03-005-023-001/215872
(KHAMPALIYA )
|
1103005000NRG23270620220038339
|
27/06/2022
|
RAMESHBHAI SAVJIBHAI GOHIL
|
1103005WL002658
|
RAMESHBHAI SAVJIBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349643
|
|
RAMESHBHAI SAVJIBHAI GOHIL
|
()
|
|
67
|
MULI
|
GJ-03-005-027-001/24324
(LIMLI )
|
1103005000NRG23270620220038344
|
27/06/2022
|
BALUBEN BACHUBHAI PATADIYA
|
1103005WL002660
|
BALUBEN BACHUBHAI PATADIYA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349645
|
|
BALUBEN BACHUBHAI PATADIYA
|
()
|
|
68
|
MULI
|
GJ-03-005-035-001/223159
(NAVANIYA )
|
1103005000NRG23270620220038366
|
27/06/2022
|
JIVRAJBHAI RAMJIBHAI VAGHELA
|
1103005WL002666
|
JIVRAJBHAI RAMJIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349650
|
|
JIVRAJBHAI RAMJIBHAI VAGHELA
|
()
|
|
69
|
MULI
|
GJ-03-005-035-001/70792
(NAVANIYA )
|
1103005000NRG23270620220038372
|
27/06/2022
|
SAJANBEN
|
1103005WL002666
|
SAJANBEN
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349637
|
|
SAJANBEN
|
()
|
|
70
|
MULI
|
GJ-03-005-035-001/91661
(NAVANIYA )
|
1103005000NRG23270620220038373
|
27/06/2022
|
KESHUBHA KHODUBHAI
|
1103005WL002666
|
KESHUBHA KHODUBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349648
|
|
KESHUBHA KHODUBHAI
|
()
|
|
71
|
MULI
|
GJ-03-005-040-001/218976
(RAYSANGPAR )
|
1103005000NRG23270620220038384
|
27/06/2022
|
KISORSINH MADARSINH ZALA
|
1103005WL002668
|
KISORSINH MADARSINH ZALA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349649
|
|
KISORSINH MADARSINH ZALA
|
()
|
|
72
|
MULI
|
GJ-03-005-044-001/197780
(SHEKHPAR )
|
1103005000NRG23270620220038400
|
27/06/2022
|
KESHAVBHAI AMBARAMBHAI PARAMAR
|
1103005WL002673
|
KESHAVBHAI AMBARAMBHAI PARAMAR
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349639
|
|
KESHAVBHAI AMBARAMBHAI PARAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
73
|
MULI
|
GJ-03-005-012-001/15520
(DIGSAR )
|
1103005000NRG23270620220038312
|
27/06/2022
|
TABHABHAI KARSHANBHAI RATHOD
|
1103005WL002650
|
TABHABHAI KARSHANBHAI RATHOD
|
00468
|
UBIN0544043
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149349646
|
|
TABHABHAI KARSHANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230832
|
230832
|
|
|
|
|
|
|
|