|
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
|
PALITANA
|
GJ-04-007-042-001/239457
(Maidhar )
|
1104007000NRG23200620220061904
|
20/06/2022
|
rameshbhai vegad
|
1104007WL001783
|
rameshbhai vegad
|
00032
|
UTIB0001422
|
2522
|
2522
|
Processed
|
24/06/2022
|
|
2461113787
|
|
rameshbhaivegad
|
()
|
|
2
|
PALITANA
|
GJ-04-007-042-001/239457
(Maidhar )
|
1104007000NRG23200620220061905
|
20/06/2022
|
rameshbhai vegad
|
1104007WL001783
|
rameshbhai vegad
|
00032
|
UTIB0001422
|
2522
|
2522
|
Processed
|
24/06/2022
|
|
2461113788
|
|
rameshbhaivegad
|
()
|
|
3
|
PALITANA
|
GJ-04-007-042-001/239457
(Maidhar )
|
1104007000NRG23200620220061906
|
20/06/2022
|
rameshbhai vegad
|
1104007WL001783
|
rameshbhai vegad
|
00032
|
UTIB0001422
|
2522
|
2522
|
Processed
|
24/06/2022
|
|
2461113789
|
|
rameshbhaivegad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7566
|
7566
|
|
|
|
|
|
|
|
|
4
|
PALITANA
|
GJ-04-007-042-001/157453
(Maidhar )
|
1104007000NRG23200620220061825
|
20/06/2022
|
CHAMPABEN MADHABHAI RATHOD
|
1104007WL001783
|
CHAMPABEN MADHABHAI RATHOD
|
00045
|
BARB0DBPANA
|
2436
|
2436
|
Processed
|
24/06/2022
|
|
2461113733
|
|
CHAMPABENMADHABHAIRATHOD
|
()
|
|
5
|
PALITANA
|
GJ-04-007-042-001/157453
(Maidhar )
|
1104007000NRG23200620220061826
|
20/06/2022
|
CHAMPABEN MADHABHAI RATHOD
|
1104007WL001783
|
CHAMPABEN MADHABHAI RATHOD
|
00045
|
BARB0DBPANA
|
2436
|
2436
|
Processed
|
24/06/2022
|
|
2461113734
|
|
CHAMPABENMADHABHAIRATHOD
|
()
|
|
6
|
PALITANA
|
GJ-04-007-042-001/168810
(Maidhar )
|
1104007000NRG23200620220061831
|
20/06/2022
|
BORICHA NARESHBHAI DEVABHAI
|
1104007WL001783
|
BORICHA NARESHBHAI DEVABHAI
|
00045
|
BARB0DBPANA
|
2659
|
2659
|
Processed
|
24/06/2022
|
|
2461113728
|
|
BORICHANARESHBHAIDEVABHAI
|
()
|
|
7
|
PALITANA
|
GJ-04-007-042-001/168810
(Maidhar )
|
1104007000NRG23200620220061832
|
20/06/2022
|
BORICHA NARESHBHAI DEVABHAI
|
1104007WL001783
|
BORICHA NARESHBHAI DEVABHAI
|
00045
|
BARB0DBPANA
|
2659
|
2659
|
Processed
|
24/06/2022
|
|
2461113729
|
|
BORICHANARESHBHAIDEVABHAI
|
()
|
|
8
|
PALITANA
|
GJ-04-007-042-001/168819
(Maidhar )
|
1104007000NRG23200620220061833
|
20/06/2022
|
DANGAR TIKHABHAI MITHABHAI
|
1104007WL001783
|
DANGAR TIKHABHAI MITHABHAI
|
00045
|
BARB0DBPANA
|
2252
|
2252
|
Processed
|
24/06/2022
|
|
2461113720
|
|
DANGARTIKHABHAIMITHABHAI
|
()
|
|
9
|
PALITANA
|
GJ-04-007-042-001/168819
(Maidhar )
|
1104007000NRG23200620220061834
|
20/06/2022
|
DANGAR TIKHABHAI MITHABHAI
|
1104007WL001783
|
DANGAR TIKHABHAI MITHABHAI
|
00045
|
BARB0DBPANA
|
2252
|
2252
|
Processed
|
24/06/2022
|
|
2461113721
|
|
DANGARTIKHABHAIMITHABHAI
|
()
|
|
10
|
PALITANA
|
GJ-04-007-042-001/168819
(Maidhar )
|
1104007000NRG23200620220061835
|
20/06/2022
|
DANGAR TIKHABHAI MITHABHAI
|
1104007WL001783
|
DANGAR TIKHABHAI MITHABHAI
|
00045
|
BARB0DBPANA
|
2252
|
2252
|
Processed
|
24/06/2022
|
|
2461113722
|
|
DANGARTIKHABHAIMITHABHAI
|
()
|
|
11
|
PALITANA
|
GJ-04-007-042-001/168974
(Maidhar )
|
1104007000NRG23200620220061836
|
20/06/2022
|
CHAVDA SURESHBHAI VASHINGBHAI
|
1104007WL001783
|
CHAVDA SURESHBHAI VASHINGBHAI
|
00045
|
BARB0DBPANA
|
2503
|
2503
|
Processed
|
24/06/2022
|
|
2461113742
|
|
CHAVDASURESHBHAIVASHINGBHAI
|
()
|
|
12
|
PALITANA
|
GJ-04-007-042-001/168974
(Maidhar )
|
1104007000NRG23200620220061837
|
20/06/2022
|
CHAVDA SURESHBHAI VASHINGBHAI
|
1104007WL001783
|
CHAVDA SURESHBHAI VASHINGBHAI
|
00045
|
BARB0DBPANA
|
2503
|
2503
|
Processed
|
24/06/2022
|
|
2461113743
|
|
CHAVDASURESHBHAIVASHINGBHAI
|
()
|
|
13
|
PALITANA
|
GJ-04-007-042-001/168974
(Maidhar )
|
1104007000NRG23200620220061838
|
20/06/2022
|
CHAVDA SURESHBHAI VASHINGBHAI
|
1104007WL001783
|
CHAVDA SURESHBHAI VASHINGBHAI
|
00045
|
BARB0DBPANA
|
2503
|
2503
|
Processed
|
24/06/2022
|
|
2461113744
|
|
CHAVDASURESHBHAIVASHINGBHAI
|
()
|
|
14
|
PALITANA
|
GJ-04-007-042-001/169072
(Maidhar )
|
1104007000NRG23200620220061841
|
20/06/2022
|
VINUBHAI NARANBHAI MAKWANA
|
1104007WL001783
|
VINUBHAI NARANBHAI MAKWANA
|
00045
|
BARB0DBPANA
|
2400
|
2400
|
Processed
|
24/06/2022
|
|
2461113723
|
|
VINUBHAINARANBHAIMAKWANA
|
()
|
|
15
|
PALITANA
|
GJ-04-007-042-001/169072
(Maidhar )
|
1104007000NRG23200620220061842
|
20/06/2022
|
VINUBHAI NARANBHAI MAKWANA
|
1104007WL001783
|
VINUBHAI NARANBHAI MAKWANA
|
00045
|
BARB0DBPANA
|
2400
|
2400
|
Processed
|
24/06/2022
|
|
2461113724
|
|
VINUBHAINARANBHAIMAKWANA
|
()
|
|
16
|
PALITANA
|
GJ-04-007-042-001/169074
(Maidhar )
|
1104007000NRG23200620220061843
|
20/06/2022
|
DANGAR DHIRUBHAI LAKHABHAI
|
1104007WL001783
|
DANGAR DHIRUBHAI LAKHABHAI
|
00045
|
BARB0DBPANA
|
2594
|
2594
|
Rejected
|
24/06/2022
|
|
2461113712
|
No Such Account
|
|
|
|
17
|
PALITANA
|
GJ-04-007-042-001/169074
(Maidhar )
|
1104007000NRG23200620220061844
|
20/06/2022
|
DANGAR DHIRUBHAI LAKHABHAI
|
1104007WL001783
|
DANGAR DHIRUBHAI LAKHABHAI
|
00045
|
BARB0DBPANA
|
2594
|
2594
|
Rejected
|
24/06/2022
|
|
2461113713
|
No Such Account
|
|
|
|
18
|
PALITANA
|
GJ-04-007-042-001/169075
(Maidhar )
|
1104007000NRG23200620220061845
|
20/06/2022
|
DANGAR HIRENBHAI LAKHAMANBHAI
|
1104007WL001783
|
DANGAR HIRENBHAI LAKHAMANBHAI
|
00045
|
BARB0DBPANA
|
2637
|
2637
|
Processed
|
24/06/2022
|
|
2461113771
|
|
DANGARHIRENBHAILAKHAMANBHAI
|
()
|
|
19
|
PALITANA
|
GJ-04-007-042-001/169100
(Maidhar )
|
1104007000NRG23200620220061848
|
20/06/2022
|
TAPUBHAI MITHABHAI RATHOD
|
1104007WL001783
|
TAPUBHAI MITHABHAI RATHOD
|
00045
|
BARB0DBPANA
|
2517
|
2517
|
Processed
|
24/06/2022
|
|
2461113735
|
|
TAPUBHAIMITHABHAIRATHOD
|
()
|
|
20
|
PALITANA
|
GJ-04-007-042-001/169100
(Maidhar )
|
1104007000NRG23200620220061849
|
20/06/2022
|
TAPUBHAI MITHABHAI RATHOD
|
1104007WL001783
|
TAPUBHAI MITHABHAI RATHOD
|
00045
|
BARB0DBPANA
|
2517
|
2517
|
Processed
|
24/06/2022
|
|
2461113736
|
|
TAPUBHAIMITHABHAIRATHOD
|
()
|
|
21
|
PALITANA
|
GJ-04-007-042-001/169101
(Maidhar )
|
1104007000NRG23200620220061850
|
20/06/2022
|
CHAVDA LANBHUBEN NARANBHAI
|
1104007WL001783
|
CHAVDA LANBHUBEN NARANBHAI
|
00045
|
BARB0DBPANA
|
2297
|
2297
|
Processed
|
24/06/2022
|
|
2461113768
|
|
CHAVDALANBHUBENNARANBHAI
|
()
|
|
22
|
PALITANA
|
GJ-04-007-042-001/169101
(Maidhar )
|
1104007000NRG23200620220061851
|
20/06/2022
|
CHAVDA LANBHUBEN NARANBHAI
|
1104007WL001783
|
CHAVDA LANBHUBEN NARANBHAI
|
00045
|
BARB0DBPANA
|
2297
|
2297
|
Processed
|
24/06/2022
|
|
2461113769
|
|
CHAVDALANBHUBENNARANBHAI
|
()
|
|
23
|
PALITANA
|
GJ-04-007-042-001/169101
(Maidhar )
|
1104007000NRG23200620220061852
|
20/06/2022
|
CHAVDA LANBHUBEN NARANBHAI
|
1104007WL001783
|
CHAVDA LANBHUBEN NARANBHAI
|
00045
|
BARB0DBPANA
|
2297
|
2297
|
Processed
|
24/06/2022
|
|
2461113770
|
|
CHAVDALANBHUBENNARANBHAI
|
()
|
|
24
|
PALITANA
|
GJ-04-007-042-001/169359
(Maidhar )
|
1104007000NRG23200620220061859
|
20/06/2022
|
dangar alubhai odhabhai
|
1104007WL001783
|
dangar alubhai odhabhai
|
00045
|
BARB0DBPANA
|
2232
|
2232
|
Processed
|
24/06/2022
|
|
2461113750
|
|
dangaralubhaiodhabhai
|
()
|
|
25
|
PALITANA
|
GJ-04-007-042-001/169359
(Maidhar )
|
1104007000NRG23200620220061860
|
20/06/2022
|
dangar alubhai odhabhai
|
1104007WL001783
|
dangar alubhai odhabhai
|
00045
|
BARB0DBPANA
|
2232
|
2232
|
Processed
|
24/06/2022
|
|
2461113751
|
|
dangaralubhaiodhabhai
|
()
|
|
26
|
PALITANA
|
GJ-04-007-042-001/169359
(Maidhar )
|
1104007000NRG23200620220061861
|
20/06/2022
|
dangar alubhai odhabhai
|
1104007WL001783
|
dangar alubhai odhabhai
|
00045
|
BARB0DBPANA
|
2232
|
2232
|
Processed
|
24/06/2022
|
|
2461113752
|
|
dangaralubhaiodhabhai
|
()
|
|
27
|
PALITANA
|
GJ-04-007-042-001/172194
(Maidhar )
|
1104007000NRG23200620220061862
|
20/06/2022
|
SARDHARA GAVUBEN DHARMSHIBHAI
|
1104007WL001783
|
SARDHARA GAVUBEN DHARMSHIBHAI
|
00045
|
BARB0DBPANA
|
2344
|
2344
|
Processed
|
24/06/2022
|
|
2461113762
|
|
SARDHARAGAVUBENDHARMSHIBHAI
|
()
|
|
28
|
PALITANA
|
GJ-04-007-042-001/172194
(Maidhar )
|
1104007000NRG23200620220061863
|
20/06/2022
|
SARDHARA GAVUBEN DHARMSHIBHAI
|
1104007WL001783
|
SARDHARA GAVUBEN DHARMSHIBHAI
|
00045
|
BARB0DBPANA
|
2344
|
2344
|
Processed
|
24/06/2022
|
|
2461113763
|
|
SARDHARAGAVUBENDHARMSHIBHAI
|
()
|
|
29
|
PALITANA
|
GJ-04-007-042-001/172194
(Maidhar )
|
1104007000NRG23200620220061864
|
20/06/2022
|
SARDHARA GAVUBEN DHARMSHIBHAI
|
1104007WL001783
|
SARDHARA GAVUBEN DHARMSHIBHAI
|
00045
|
BARB0DBPANA
|
2344
|
2344
|
Processed
|
24/06/2022
|
|
2461113764
|
|
SARDHARAGAVUBENDHARMSHIBHAI
|
()
|
|
30
|
PALITANA
|
GJ-04-007-042-001/174307
(Maidhar )
|
1104007000NRG23200620220061865
|
20/06/2022
|
bhuva baghuben gobarbhai
|
1104007WL001783
|
bhuva baghuben gobarbhai
|
00045
|
BARB0DBPANA
|
2417
|
2417
|
Processed
|
24/06/2022
|
|
2461113765
|
|
bhuvabaghubengobarbhai
|
()
|
|
31
|
PALITANA
|
GJ-04-007-042-001/174307
(Maidhar )
|
1104007000NRG23200620220061866
|
20/06/2022
|
bhuva baghuben gobarbhai
|
1104007WL001783
|
bhuva baghuben gobarbhai
|
00045
|
BARB0DBPANA
|
2417
|
2417
|
Processed
|
24/06/2022
|
|
2461113766
|
|
bhuvabaghubengobarbhai
|
()
|
|
32
|
PALITANA
|
GJ-04-007-042-001/174307
(Maidhar )
|
1104007000NRG23200620220061867
|
20/06/2022
|
bhuva baghuben gobarbhai
|
1104007WL001783
|
bhuva baghuben gobarbhai
|
00045
|
BARB0DBPANA
|
2417
|
2417
|
Processed
|
24/06/2022
|
|
2461113767
|
|
bhuvabaghubengobarbhai
|
()
|
|
33
|
PALITANA
|
GJ-04-007-042-001/174308
(Maidhar )
|
1104007000NRG23200620220061868
|
20/06/2022
|
MAVJIBHAI PREMAJIBHAI RATHOD
|
1104007WL001783
|
MAVJIBHAI PREMAJIBHAI RATHOD
|
00045
|
BARB0DBPANA
|
2225
|
2225
|
Processed
|
24/06/2022
|
|
2461113717
|
|
MAVJIBHAIPREMAJIBHAIRATHOD
|
()
|
|
34
|
PALITANA
|
GJ-04-007-042-001/174308
(Maidhar )
|
1104007000NRG23200620220061869
|
20/06/2022
|
MAVJIBHAI PREMAJIBHAI RATHOD
|
1104007WL001783
|
MAVJIBHAI PREMAJIBHAI RATHOD
|
00045
|
BARB0DBPANA
|
2225
|
2225
|
Processed
|
24/06/2022
|
|
2461113718
|
|
MAVJIBHAIPREMAJIBHAIRATHOD
|
()
|
|
35
|
PALITANA
|
GJ-04-007-042-001/174308
(Maidhar )
|
1104007000NRG23200620220061870
|
20/06/2022
|
MAVJIBHAI PREMAJIBHAI RATHOD
|
1104007WL001783
|
MAVJIBHAI PREMAJIBHAI RATHOD
|
00045
|
BARB0DBPANA
|
2225
|
2225
|
Processed
|
24/06/2022
|
|
2461113719
|
|
MAVJIBHAIPREMAJIBHAIRATHOD
|
()
|
|
36
|
PALITANA
|
GJ-04-007-042-001/174319
(Maidhar )
|
1104007000NRG23200620220061871
|
20/06/2022
|
HAMIRBHAI DEVABHAI KUVADIYA
|
1104007WL001783
|
HAMIRBHAI DEVABHAI KUVADIYA
|
00045
|
BARB0DBPANA
|
2517
|
2517
|
Processed
|
24/06/2022
|
|
2461113730
|
|
HAMIRBHAIDEVABHAIKUVADIYA
|
()
|
|
37
|
PALITANA
|
GJ-04-007-042-001/174319
(Maidhar )
|
1104007000NRG23200620220061872
|
20/06/2022
|
HAMIRBHAI DEVABHAI KUVADIYA
|
1104007WL001783
|
HAMIRBHAI DEVABHAI KUVADIYA
|
00045
|
BARB0DBPANA
|
2517
|
2517
|
Processed
|
24/06/2022
|
|
2461113731
|
|
HAMIRBHAIDEVABHAIKUVADIYA
|
()
|
|
38
|
PALITANA
|
GJ-04-007-042-001/174319
(Maidhar )
|
1104007000NRG23200620220061873
|
20/06/2022
|
HAMIRBHAI DEVABHAI KUVADIYA
|
1104007WL001783
|
HAMIRBHAI DEVABHAI KUVADIYA
|
00045
|
BARB0DBPANA
|
2517
|
2517
|
Processed
|
24/06/2022
|
|
2461113732
|
|
HAMIRBHAIDEVABHAIKUVADIYA
|
()
|
|
39
|
PALITANA
|
GJ-04-007-042-001/174328
(Maidhar )
|
1104007000NRG23200620220061876
|
20/06/2022
|
MAKVANA BHUPATBHAI NARANBHAI
|
1104007WL001783
|
MAKVANA BHUPATBHAI NARANBHAI
|
00045
|
BARB0DBPANA
|
2187
|
2187
|
Processed
|
24/06/2022
|
|
2461113747
|
|
MAKVANABHUPATBHAINARANBHAI
|
()
|
|
40
|
PALITANA
|
GJ-04-007-042-001/174328
(Maidhar )
|
1104007000NRG23200620220061877
|
20/06/2022
|
MAKVANA BHUPATBHAI NARANBHAI
|
1104007WL001783
|
MAKVANA BHUPATBHAI NARANBHAI
|
00045
|
BARB0DBPANA
|
2187
|
2187
|
Processed
|
24/06/2022
|
|
2461113748
|
|
MAKVANABHUPATBHAINARANBHAI
|
()
|
|
41
|
PALITANA
|
GJ-04-007-042-001/174328
(Maidhar )
|
1104007000NRG23200620220061878
|
20/06/2022
|
MAKVANA BHUPATBHAI NARANBHAI
|
1104007WL001783
|
MAKVANA BHUPATBHAI NARANBHAI
|
00045
|
BARB0DBPANA
|
2187
|
2187
|
Processed
|
24/06/2022
|
|
2461113749
|
|
MAKVANABHUPATBHAINARANBHAI
|
()
|
|
42
|
PALITANA
|
GJ-04-007-042-001/174332
(Maidhar )
|
1104007000NRG23200620220061879
|
20/06/2022
|
DANGAR PUNABEN KALUBHAI
|
1104007WL001783
|
DANGAR PUNABEN KALUBHAI
|
00045
|
BARB0DBPANA
|
2503
|
2503
|
Processed
|
24/06/2022
|
|
2461113753
|
|
DANGARPUNABENKALUBHAI
|
()
|
|
43
|
PALITANA
|
GJ-04-007-042-001/174332
(Maidhar )
|
1104007000NRG23200620220061880
|
20/06/2022
|
DANGAR PUNABEN KALUBHAI
|
1104007WL001783
|
DANGAR PUNABEN KALUBHAI
|
00045
|
BARB0DBPANA
|
2503
|
2503
|
Processed
|
24/06/2022
|
|
2461113754
|
|
DANGARPUNABENKALUBHAI
|
()
|
|
44
|
PALITANA
|
GJ-04-007-042-001/174332
(Maidhar )
|
1104007000NRG23200620220061881
|
20/06/2022
|
DANGAR PUNABEN KALUBHAI
|
1104007WL001783
|
DANGAR PUNABEN KALUBHAI
|
00045
|
BARB0DBPANA
|
2503
|
2503
|
Processed
|
24/06/2022
|
|
2461113755
|
|
DANGARPUNABENKALUBHAI
|
()
|
|
45
|
PALITANA
|
GJ-04-007-042-001/174357
(Maidhar )
|
1104007000NRG23200620220061882
|
20/06/2022
|
BOGHABHAI TAPUBHAI BORICHA
|
1104007WL001783
|
BOGHABHAI TAPUBHAI BORICHA
|
00045
|
BARB0DBPANA
|
2511
|
2511
|
Processed
|
24/06/2022
|
|
2461113759
|
|
BOGHABHAITAPUBHAIBORICHA
|
()
|
|
46
|
PALITANA
|
GJ-04-007-042-001/174357
(Maidhar )
|
1104007000NRG23200620220061883
|
20/06/2022
|
BOGHABHAI TAPUBHAI BORICHA
|
1104007WL001783
|
BOGHABHAI TAPUBHAI BORICHA
|
00045
|
BARB0DBPANA
|
2511
|
2511
|
Processed
|
24/06/2022
|
|
2461113760
|
|
BOGHABHAITAPUBHAIBORICHA
|
()
|
|
47
|
PALITANA
|
GJ-04-007-042-001/174357
(Maidhar )
|
1104007000NRG23200620220061884
|
20/06/2022
|
BOGHABHAI TAPUBHAI BORICHA
|
1104007WL001783
|
BOGHABHAI TAPUBHAI BORICHA
|
00045
|
BARB0DBPANA
|
2511
|
2511
|
Processed
|
24/06/2022
|
|
2461113761
|
|
BOGHABHAITAPUBHAIBORICHA
|
()
|
|
48
|
PALITANA
|
GJ-04-007-042-001/174359
(Maidhar )
|
1104007000NRG23200620220061885
|
20/06/2022
|
MATHACHOLIYA PRAVINBHAI KANABHAI
|
1104007WL001783
|
MATHACHOLIYA PRAVINBHAI KANABHAI
|
00045
|
BARB0DBPANA
|
2540
|
2540
|
Processed
|
24/06/2022
|
|
2461113737
|
|
MATHACHOLIYAPRAVINBHAIKANABHAI
|
()
|
|
49
|
PALITANA
|
GJ-04-007-042-001/174359
(Maidhar )
|
1104007000NRG23200620220061886
|
20/06/2022
|
MATHACHOLIYA PRAVINBHAI KANABHAI
|
1104007WL001783
|
MATHACHOLIYA PRAVINBHAI KANABHAI
|
00045
|
BARB0DBPANA
|
2540
|
2540
|
Processed
|
24/06/2022
|
|
2461113738
|
|
MATHACHOLIYAPRAVINBHAIKANABHAI
|
()
|
|
50
|
PALITANA
|
GJ-04-007-042-001/174359
(Maidhar )
|
1104007000NRG23200620220061887
|
20/06/2022
|
MATHACHOLIYA PRAVINBHAI KANABHAI
|
1104007WL001783
|
MATHACHOLIYA PRAVINBHAI KANABHAI
|
00045
|
BARB0DBPANA
|
2540
|
2540
|
Processed
|
24/06/2022
|
|
2461113739
|
|
MATHACHOLIYAPRAVINBHAIKANABHAI
|
()
|
|
51
|
PALITANA
|
GJ-04-007-042-001/174360
(Maidhar )
|
1104007000NRG23200620220061888
|
20/06/2022
|
DANGAR HARSHURBHAI TAPUBHAI
|
1104007WL001783
|
DANGAR HARSHURBHAI TAPUBHAI
|
00045
|
BARB0DBPANA
|
2524
|
2524
|
Processed
|
24/06/2022
|
|
2461113725
|
|
DANGARHARSHURBHAITAPUBHAI
|
()
|
|
52
|
PALITANA
|
GJ-04-007-042-001/174360
(Maidhar )
|
1104007000NRG23200620220061889
|
20/06/2022
|
DANGAR HARSHURBHAI TAPUBHAI
|
1104007WL001783
|
DANGAR HARSHURBHAI TAPUBHAI
|
00045
|
BARB0DBPANA
|
2524
|
2524
|
Processed
|
24/06/2022
|
|
2461113726
|
|
DANGARHARSHURBHAITAPUBHAI
|
()
|
|
53
|
PALITANA
|
GJ-04-007-042-001/174360
(Maidhar )
|
1104007000NRG23200620220061890
|
20/06/2022
|
DANGAR HARSHURBHAI TAPUBHAI
|
1104007WL001783
|
DANGAR HARSHURBHAI TAPUBHAI
|
00045
|
BARB0DBPANA
|
2524
|
2524
|
Processed
|
24/06/2022
|
|
2461113727
|
|
DANGARHARSHURBHAITAPUBHAI
|
()
|
|
54
|
PALITANA
|
GJ-04-007-042-001/224785
(Maidhar )
|
1104007000NRG23200620220061896
|
20/06/2022
|
PANCHABHAI DESURBHAI DANGAR
|
1104007WL001783
|
PANCHABHAI DESURBHAI DANGAR
|
00045
|
BARB0DBPANA
|
2515
|
2515
|
Processed
|
24/06/2022
|
|
2461113714
|
|
PANCHABHAIDESURBHAIDANGAR
|
()
|
|
55
|
PALITANA
|
GJ-04-007-042-001/224785
(Maidhar )
|
1104007000NRG23200620220061897
|
20/06/2022
|
PANCHABHAI DESURBHAI DANGAR
|
1104007WL001783
|
PANCHABHAI DESURBHAI DANGAR
|
00045
|
BARB0DBPANA
|
2515
|
2515
|
Processed
|
24/06/2022
|
|
2461113715
|
|
PANCHABHAIDESURBHAIDANGAR
|
()
|
|
56
|
PALITANA
|
GJ-04-007-042-001/224785
(Maidhar )
|
1104007000NRG23200620220061898
|
20/06/2022
|
PANCHABHAI DESURBHAI DANGAR
|
1104007WL001783
|
PANCHABHAI DESURBHAI DANGAR
|
00045
|
BARB0DBPANA
|
2515
|
2515
|
Processed
|
24/06/2022
|
|
2461113716
|
|
PANCHABHAIDESURBHAIDANGAR
|
()
|
|
57
|
PALITANA
|
GJ-04-007-042-001/224787
(Maidhar )
|
1104007000NRG23200620220061899
|
20/06/2022
|
dodiya jinabhai trikambhai
|
1104007WL001783
|
dodiya jinabhai trikambhai
|
00045
|
BARB0DBPANA
|
2298
|
2298
|
Processed
|
24/06/2022
|
|
2461113756
|
|
dodiyajinabhaitrikambhai
|
()
|
|
58
|
PALITANA
|
GJ-04-007-042-001/224787
(Maidhar )
|
1104007000NRG23200620220061900
|
20/06/2022
|
dodiya jinabhai trikambhai
|
1104007WL001783
|
dodiya jinabhai trikambhai
|
00045
|
BARB0DBPANA
|
2298
|
2298
|
Processed
|
24/06/2022
|
|
2461113757
|
|
dodiyajinabhaitrikambhai
|
()
|
|
59
|
PALITANA
|
GJ-04-007-042-001/224787
(Maidhar )
|
1104007000NRG23200620220061901
|
20/06/2022
|
dodiya jinabhai trikambhai
|
1104007WL001783
|
dodiya jinabhai trikambhai
|
00045
|
BARB0DBPANA
|
2298
|
2298
|
Processed
|
24/06/2022
|
|
2461113758
|
|
dodiyajinabhaitrikambhai
|
()
|
|
60
|
PALITANA
|
GJ-04-007-042-001/239451
(Maidhar )
|
1104007000NRG23200620220061902
|
20/06/2022
|
dhila nareshbhai raghavbhai
|
1104007WL001783
|
dhila nareshbhai raghavbhai
|
00045
|
BARB0DBPANA
|
2568
|
2568
|
Processed
|
24/06/2022
|
|
2461113740
|
|
dhilanareshbhairaghavbhai
|
()
|
|
61
|
PALITANA
|
GJ-04-007-042-001/239451
(Maidhar )
|
1104007000NRG23200620220061903
|
20/06/2022
|
dhila nareshbhai raghavbhai
|
1104007WL001783
|
dhila nareshbhai raghavbhai
|
00045
|
BARB0DBPANA
|
2568
|
2568
|
Processed
|
24/06/2022
|
|
2461113741
|
|
dhilanareshbhairaghavbhai
|
()
|
|
62
|
PALITANA
|
GJ-04-007-042-001/240207
(Maidhar )
|
1104007000NRG23200620220061907
|
20/06/2022
|
DANGAR MANUBHAI GEMABHAI
|
1104007WL001783
|
DANGAR MANUBHAI GEMABHAI
|
00045
|
BARB0DBPANA
|
2670
|
2670
|
Processed
|
24/06/2022
|
|
2461113745
|
|
DANGARMANUBHAIGEMABHAI
|
()
|
|
63
|
PALITANA
|
GJ-04-007-042-001/240207
(Maidhar )
|
1104007000NRG23200620220061908
|
20/06/2022
|
DANGAR MANUBHAI GEMABHAI
|
1104007WL001783
|
DANGAR MANUBHAI GEMABHAI
|
00045
|
BARB0DBPANA
|
2670
|
2670
|
Processed
|
24/06/2022
|
|
2461113746
|
|
DANGARMANUBHAIGEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145920
|
145920
|
|
|
|
|
|
|
|
|
64
|
PALITANA
|
GJ-04-007-042-001/174321
(Maidhar )
|
1104007000NRG23200620220061874
|
20/06/2022
|
ashokbhai jinabhai rathod
|
1104007WL001783
|
ashokbhai jinabhai rathod
|
00415
|
SBIN0013474
|
2680
|
2680
|
Processed
|
24/06/2022
|
|
2461113772
|
|
MASTER ASOKBHAI JINABHAI RATHOD
|
()
|
|
65
|
PALITANA
|
GJ-04-007-042-001/174321
(Maidhar )
|
1104007000NRG23200620220061875
|
20/06/2022
|
ashokbhai jinabhai rathod
|
1104007WL001783
|
ashokbhai jinabhai rathod
|
00415
|
SBIN0013474
|
2680
|
2680
|
Processed
|
24/06/2022
|
|
2461113773
|
|
MASTER ASOKBHAI JINABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
66
|
PALITANA
|
GJ-04-007-042-001/169106
(Maidhar )
|
1104007000NRG23200620220061853
|
20/06/2022
|
bhupatbhai nathubhai dangar
|
1104007WL001783
|
bhupatbhai nathubhai dangar
|
00415
|
SBIN0060014
|
2511
|
2511
|
Processed
|
24/06/2022
|
|
2461113774
|
|
MR BHUPATBHAI NATHUBHAI DANGAR
|
()
|
|
67
|
PALITANA
|
GJ-04-007-042-001/169106
(Maidhar )
|
1104007000NRG23200620220061854
|
20/06/2022
|
bhupatbhai nathubhai dangar
|
1104007WL001783
|
bhupatbhai nathubhai dangar
|
00415
|
SBIN0060014
|
2511
|
2511
|
Processed
|
24/06/2022
|
|
2461113775
|
|
MR BHUPATBHAI NATHUBHAI DANGAR
|
()
|
|
68
|
PALITANA
|
GJ-04-007-042-001/169106
(Maidhar )
|
1104007000NRG23200620220061855
|
20/06/2022
|
bhupatbhai nathubhai dangar
|
1104007WL001783
|
bhupatbhai nathubhai dangar
|
00415
|
SBIN0060014
|
2511
|
2511
|
Processed
|
24/06/2022
|
|
2461113776
|
|
MR BHUPATBHAI NATHUBHAI DANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
69
|
PALITANA
|
GJ-04-007-042-001/168737
(Maidhar )
|
1104007000NRG23200620220061828
|
20/06/2022
|
CHAVDA DAYABEN MEHULBHAI
|
1104007WL001783
|
CHAVDA DAYABEN MEHULBHAI
|
00415
|
SBIN0060397
|
2400
|
2400
|
Processed
|
24/06/2022
|
|
2461113786
|
|
MRS DAYABEN MEHULBHAI CHAVDA
|
()
|
|
70
|
PALITANA
|
GJ-04-007-042-001/168737
(Maidhar )
|
1104007000NRG23200620220061827
|
20/06/2022
|
dayaben mehulbhai chavda
|
1104007WL001783
|
dayaben mehulbhai chavda
|
00415
|
SBIN0060397
|
2400
|
2400
|
Processed
|
24/06/2022
|
|
2461113785
|
|
MRS DAYABEN MEHULBHAI CHAVDA
|
()
|
|
71
|
PALITANA
|
GJ-04-007-042-001/168809
(Maidhar )
|
1104007000NRG23200620220061829
|
20/06/2022
|
DANGAR BHANUBHAI NOGHABHAI
|
1104007WL001783
|
DANGAR BHANUBHAI NOGHABHAI
|
00415
|
SBIN0060397
|
2400
|
2400
|
Processed
|
24/06/2022
|
|
2461113780
|
|
MR BHANUBHAI NOGHABHAI DANGAR
|
()
|
|
72
|
PALITANA
|
GJ-04-007-042-001/168809
(Maidhar )
|
1104007000NRG23200620220061830
|
20/06/2022
|
DANGAR BHANUBHAI NOGHABHAI
|
1104007WL001783
|
DANGAR BHANUBHAI NOGHABHAI
|
00415
|
SBIN0060397
|
2400
|
2400
|
Processed
|
24/06/2022
|
|
2461113781
|
|
MR BHANUBHAI NOGHABHAI DANGAR
|
()
|
|
73
|
PALITANA
|
GJ-04-007-042-001/169358
(Maidhar )
|
1104007000NRG23200620220061856
|
20/06/2022
|
bhart ghusabhai bhuva
|
1104007WL001783
|
bhart ghusabhai bhuva
|
00415
|
SBIN0060397
|
2508
|
2508
|
Processed
|
24/06/2022
|
|
2461113782
|
|
MR BHARAT GHUSABHAI BHUVA
|
()
|
|
74
|
PALITANA
|
GJ-04-007-042-001/169358
(Maidhar )
|
1104007000NRG23200620220061857
|
20/06/2022
|
bhart ghusabhai bhuva
|
1104007WL001783
|
bhart ghusabhai bhuva
|
00415
|
SBIN0060397
|
2508
|
2508
|
Processed
|
24/06/2022
|
|
2461113783
|
|
MR BHARAT GHUSABHAI BHUVA
|
()
|
|
75
|
PALITANA
|
GJ-04-007-042-001/169358
(Maidhar )
|
1104007000NRG23200620220061858
|
20/06/2022
|
bhart ghusabhai bhuva
|
1104007WL001783
|
bhart ghusabhai bhuva
|
00415
|
SBIN0060397
|
2508
|
2508
|
Processed
|
24/06/2022
|
|
2461113784
|
|
MR BHARAT GHUSABHAI BHUVA
|
()
|
|
76
|
PALITANA
|
GJ-04-007-042-001/224529
(Maidhar )
|
1104007000NRG23200620220061893
|
20/06/2022
|
NATHABHAI NANUBHAI DANGAR
|
1104007WL001783
|
NATHABHAI NANUBHAI DANGAR
|
00415
|
SBIN0060397
|
2165
|
2165
|
Processed
|
24/06/2022
|
|
2461113777
|
|
MR NATHABHAI NANUBHAI DANGAR
|
()
|
|
77
|
PALITANA
|
GJ-04-007-042-001/224529
(Maidhar )
|
1104007000NRG23200620220061894
|
20/06/2022
|
NATHABHAI NANUBHAI DANGAR
|
1104007WL001783
|
NATHABHAI NANUBHAI DANGAR
|
00415
|
SBIN0060397
|
2165
|
2165
|
Processed
|
24/06/2022
|
|
2461113778
|
|
MR NATHABHAI NANUBHAI DANGAR
|
()
|
|
78
|
PALITANA
|
GJ-04-007-042-001/224529
(Maidhar )
|
1104007000NRG23200620220061895
|
20/06/2022
|
NATHABHAI NANUBHAI DANGAR
|
1104007WL001783
|
NATHABHAI NANUBHAI DANGAR
|
00415
|
SBIN0060397
|
2165
|
2165
|
Processed
|
24/06/2022
|
|
2461113779
|
|
MR NATHABHAI NANUBHAI DANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23619
|
23619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189998
|
189998
|
|
|
|
|
|
|
|