|
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
|
SHIHOR
|
GJ-04-008-066-001/233865
(Thorali )
|
1104008000NRG23220620220068100
|
22/06/2022
|
BARAIYA SHAILESHBHAI DHARMSHIBHAI
|
1104008WL001879
|
BARAIYA SHAILESHBHAI DHARMSHIBHAI
|
00045
|
BARB0DBTANA
|
2173
|
2173
|
Processed
|
29/06/2022
|
|
2559025309
|
|
BARAIYASHAILESHBHAIDHARMSHIBHAI
|
()
|
|
2
|
SHIHOR
|
GJ-04-008-066-001/233875
(Thorali )
|
1104008000NRG23220620220068103
|
22/06/2022
|
DABHI SUDHIRBHAI MANUBHAI
|
1104008WL001879
|
DABHI SUDHIRBHAI MANUBHAI
|
00045
|
BARB0DBTANA
|
2173
|
2173
|
Processed
|
29/06/2022
|
|
2559025311
|
|
DABHISUDHIRBHAIMANUBHAI
|
()
|
|
3
|
SHIHOR
|
GJ-04-008-066-001/238898
(Thorali )
|
1104008000NRG23220620220068105
|
22/06/2022
|
HIMATBHAI BACHUBHAI GOHEL
|
1104008WL001879
|
HIMATBHAI BACHUBHAI GOHEL
|
00045
|
BARB0DBTANA
|
2173
|
2173
|
Processed
|
29/06/2022
|
|
2559025308
|
|
HIMATBHAIBACHUBHAIGOHEL
|
()
|
|
4
|
SHIHOR
|
GJ-04-008-066-001/238900
(Thorali )
|
1104008000NRG23220620220068106
|
22/06/2022
|
SOLANKI BHANUBEN BHARATBHAI
|
1104008WL001879
|
SOLANKI BHANUBEN BHARATBHAI
|
00045
|
BARB0DBTANA
|
2173
|
2173
|
Processed
|
29/06/2022
|
|
2559025310
|
|
SOLANKIBHANUBENBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
5
|
SHIHOR
|
GJ-04-008-062-001/57895
(Surka )
|
1104008000NRG23220620220068010
|
22/06/2022
|
SHANTUBEN JITUBHAI RATHOD
|
1104008WL001875
|
SHANTUBEN JITUBHAI RATHOD
|
00045
|
BARB0SIHORX
|
3225
|
3225
|
Processed
|
29/06/2022
|
|
2559025312
|
|
SHANTUBENJITUBHAIRATHOD
|
()
|
|
6
|
SHIHOR
|
GJ-04-008-062-001/57895
(Surka )
|
1104008000NRG23220620220068011
|
22/06/2022
|
SHANTUBEN JITUBHAI RATHOD
|
1104008WL001875
|
SHANTUBEN JITUBHAI RATHOD
|
00045
|
BARB0SIHORX
|
3225
|
3225
|
Processed
|
29/06/2022
|
|
2559025313
|
|
SHANTUBENJITUBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
7
|
SHIHOR
|
GJ-04-008-062-001/57894
(Surka )
|
1104008000NRG23220620220068009
|
22/06/2022
|
DABHI KOMAL KANJIBHAI
|
1104008WL001875
|
DABHI KOMAL KANJIBHAI
|
00048
|
BKID0003208
|
3484
|
3484
|
Processed
|
29/06/2022
|
|
2559025315
|
|
DABHIKOMALKANJIBHAI
|
()
|
|
8
|
SHIHOR
|
GJ-04-008-062-001/57898
(Surka )
|
1104008000NRG23220620220068015
|
22/06/2022
|
RATHUBHAI TEJABHAI SAMBAD
|
1104008WL001875
|
RATHUBHAI TEJABHAI SAMBAD
|
00048
|
BKID0003208
|
3252
|
3252
|
Processed
|
29/06/2022
|
|
2559025314
|
|
RATHUBHAITEJABHAISAMBAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6736
|
6736
|
|
|
|
|
|
|
|
|
9
|
SHIHOR
|
GJ-04-008-062-001/107078
(Surka )
|
1104008000NRG23220620220067958
|
22/06/2022
|
ARUNABEN MANISHBHAI BHATTI
|
1104008WL001875
|
ARUNABEN MANISHBHAI BHATTI
|
00048
|
BKID0003211
|
3300
|
3300
|
Processed
|
29/06/2022
|
|
2559025355
|
|
ARUNABENMANISHBHAIBHATTI
|
()
|
|
10
|
SHIHOR
|
GJ-04-008-062-001/107078
(Surka )
|
1104008000NRG23220620220067959
|
22/06/2022
|
ARUNABEN MANISHBHAI BHATTI
|
1104008WL001875
|
ARUNABEN MANISHBHAI BHATTI
|
00048
|
BKID0003211
|
3300
|
3300
|
Processed
|
29/06/2022
|
|
2559025356
|
|
ARUNABENMANISHBHAIBHATTI
|
()
|
|
11
|
SHIHOR
|
GJ-04-008-062-001/107078
(Surka )
|
1104008000NRG23220620220067957
|
22/06/2022
|
MAYABEN RAMESHBHAI BHATTI
|
1104008WL001875
|
MAYABEN RAMESHBHAI BHATTI
|
00048
|
BKID0003211
|
3300
|
3300
|
Processed
|
29/06/2022
|
|
2559025321
|
|
MAYABENRAMESHBHAIBHATTI
|
()
|
|
12
|
SHIHOR
|
GJ-04-008-062-001/107078
(Surka )
|
1104008000NRG23220620220067956
|
22/06/2022
|
RAMESHBHAI CHANABHAI BHATTI
|
1104008WL001875
|
RAMESHBHAI CHANABHAI BHATTI
|
00048
|
BKID0003211
|
3300
|
3300
|
Processed
|
29/06/2022
|
|
2559025344
|
|
RAMESHBHAICHANABHAIBHATTI
|
()
|
|
13
|
SHIHOR
|
GJ-04-008-062-001/107087-A
(Surka )
|
1104008000NRG23220620220067963
|
22/06/2022
|
BHAVIN MANISHBHAI PARMAR
|
1104008WL001875
|
BHAVIN MANISHBHAI PARMAR
|
00048
|
BKID0003211
|
3605
|
3605
|
Processed
|
29/06/2022
|
|
2559025348
|
|
BHAVINMANISHBHAIPARMAR
|
()
|
|
14
|
SHIHOR
|
GJ-04-008-062-001/107087-A
(Surka )
|
1104008000NRG23220620220067961
|
22/06/2022
|
DEVUBEN MANISHBHAI PARMAR
|
1104008WL001875
|
DEVUBEN MANISHBHAI PARMAR
|
00048
|
BKID0003211
|
3605
|
3605
|
Processed
|
29/06/2022
|
|
2559025322
|
|
DEVUBENMANISHBHAIPARMAR
|
()
|
|
15
|
SHIHOR
|
GJ-04-008-062-001/107087-A
(Surka )
|
1104008000NRG23220620220067960
|
22/06/2022
|
MANISH KARSHANBHAI PARMAR
|
1104008WL001875
|
MANISH KARSHANBHAI PARMAR
|
00048
|
BKID0003211
|
3604
|
3604
|
Processed
|
29/06/2022
|
|
2559025327
|
|
MANISHKARSHANBHAIPARMAR
|
()
|
|
16
|
SHIHOR
|
GJ-04-008-062-001/107087-A
(Surka )
|
1104008000NRG23220620220067962
|
22/06/2022
|
PRAKASH MANISHBHAI PARMAR
|
1104008WL001875
|
PRAKASH MANISHBHAI PARMAR
|
00048
|
BKID0003211
|
3605
|
3605
|
Processed
|
29/06/2022
|
|
2559025326
|
|
PRAKASHMANISHBHAIPARMAR
|
()
|
|
17
|
SHIHOR
|
GJ-04-008-062-001/107088
(Surka )
|
1104008000NRG23220620220067967
|
22/06/2022
|
DAKSHABEN VIPULBHAI RATHOD
|
1104008WL001875
|
DAKSHABEN VIPULBHAI RATHOD
|
00048
|
BKID0003211
|
3390
|
3390
|
Processed
|
29/06/2022
|
|
2559025358
|
|
DAKSHABENVIPULBHAIRATHOD
|
()
|
|
18
|
SHIHOR
|
GJ-04-008-062-001/107088
(Surka )
|
1104008000NRG23220620220067964
|
22/06/2022
|
GOVINDBHAI KALYANBHAI RATHOD
|
1104008WL001875
|
GOVINDBHAI KALYANBHAI RATHOD
|
00048
|
BKID0003211
|
3390
|
3390
|
Processed
|
29/06/2022
|
|
2559025359
|
|
GOVINDBHAIKALYANBHAIRATHOD
|
()
|
|
19
|
SHIHOR
|
GJ-04-008-062-001/107088
(Surka )
|
1104008000NRG23220620220067965
|
22/06/2022
|
RATHOD MUKTABEN GOVINDBHAI
|
1104008WL001875
|
RATHOD MUKTABEN GOVINDBHAI
|
00048
|
BKID0003211
|
3390
|
3390
|
Processed
|
29/06/2022
|
|
2559025378
|
|
RATHODMUKTABENGOVINDBHAI
|
()
|
|
20
|
SHIHOR
|
GJ-04-008-062-001/107088
(Surka )
|
1104008000NRG23220620220067966
|
22/06/2022
|
RATHOD VIPULBHAI GOVINDBHAI
|
1104008WL001875
|
RATHOD VIPULBHAI GOVINDBHAI
|
00048
|
BKID0003211
|
3390
|
3390
|
Processed
|
29/06/2022
|
|
2559025375
|
|
RATHODVIPULBHAIGOVINDBHAI
|
()
|
|
21
|
SHIHOR
|
GJ-04-008-062-001/107089
(Surka )
|
1104008000NRG23220620220067968
|
22/06/2022
|
BHAYABHAI KHIMJIBHAI JOTANA
|
1104008WL001875
|
BHAYABHAI KHIMJIBHAI JOTANA
|
00048
|
BKID0003211
|
3484
|
3484
|
Processed
|
29/06/2022
|
|
2559025360
|
|
BHAYABHAIKHIMJIBHAIJOTANA
|
()
|
|
22
|
SHIHOR
|
GJ-04-008-062-001/107089
(Surka )
|
1104008000NRG23220620220067969
|
22/06/2022
|
JIVANIBEN BHAYABHAI JOTANA
|
1104008WL001875
|
JIVANIBEN BHAYABHAI JOTANA
|
00048
|
BKID0003211
|
3484
|
3484
|
Processed
|
29/06/2022
|
|
2559025318
|
|
JIVANIBENBHAYABHAIJOTANA
|
()
|
|
23
|
SHIHOR
|
GJ-04-008-062-001/107089
(Surka )
|
1104008000NRG23220620220067970
|
22/06/2022
|
RAMBHAI BHAYABHAI JOTANA
|
1104008WL001875
|
RAMBHAI BHAYABHAI JOTANA
|
00048
|
BKID0003211
|
3484
|
3484
|
Processed
|
29/06/2022
|
|
2559025325
|
|
RAMBHAIBHAYABHAIJOTANA
|
()
|
|
24
|
SHIHOR
|
GJ-04-008-062-001/107092
(Surka )
|
1104008000NRG23220620220067975
|
22/06/2022
|
gauriben velajibhai
|
1104008WL001875
|
gauriben velajibhai
|
00048
|
BKID0003211
|
3192
|
3192
|
Processed
|
29/06/2022
|
|
2559025335
|
|
gauribenvelajibhai
|
()
|
|
25
|
SHIHOR
|
GJ-04-008-062-001/107092
(Surka )
|
1104008000NRG23220620220067976
|
22/06/2022
|
GAURIBEN VELJIBHAI KHAKHDIYA
|
1104008WL001875
|
GAURIBEN VELJIBHAI KHAKHDIYA
|
00048
|
BKID0003211
|
3192
|
3192
|
Processed
|
29/06/2022
|
|
2559025336
|
|
GAURIBENVELJIBHAIKHAKHDIYA
|
()
|
|
26
|
SHIHOR
|
GJ-04-008-062-001/107092
(Surka )
|
1104008000NRG23220620220067977
|
22/06/2022
|
GAURIBEN VELJIBHAI KHAKHDIYA
|
1104008WL001875
|
GAURIBEN VELJIBHAI KHAKHDIYA
|
00048
|
BKID0003211
|
3192
|
3192
|
Processed
|
29/06/2022
|
|
2559025337
|
|
GAURIBENVELJIBHAIKHAKHDIYA
|
()
|
|
27
|
SHIHOR
|
GJ-04-008-062-001/107092
(Surka )
|
1104008000NRG23220620220067973
|
22/06/2022
|
GAURIBEN VELJIBHAI KHAKHDIYA
|
1104008WL001875
|
GAURIBEN VELJIBHAI KHAKHDIYA
|
00048
|
BKID0003211
|
3192
|
3192
|
Processed
|
29/06/2022
|
|
2559025333
|
|
GAURIBENVELJIBHAIKHAKHDIYA
|
()
|
|
28
|
SHIHOR
|
GJ-04-008-062-001/107092
(Surka )
|
1104008000NRG23220620220067974
|
22/06/2022
|
GAURIBEN VELJIBHAI KHAKHDIYA
|
1104008WL001875
|
GAURIBEN VELJIBHAI KHAKHDIYA
|
00048
|
BKID0003211
|
3192
|
3192
|
Processed
|
29/06/2022
|
|
2559025334
|
|
GAURIBENVELJIBHAIKHAKHDIYA
|
()
|
|
29
|
SHIHOR
|
GJ-04-008-062-001/107096
(Surka )
|
1104008000NRG23220620220067980
|
22/06/2022
|
KAJALBEN PRAVINBHAI PARMAR
|
1104008WL001875
|
KAJALBEN PRAVINBHAI PARMAR
|
00048
|
BKID0003211
|
3252
|
3252
|
Processed
|
29/06/2022
|
|
2559025323
|
|
KAJALBENPRAVINBHAIPARMAR
|
()
|
|
30
|
SHIHOR
|
GJ-04-008-062-001/107096
(Surka )
|
1104008000NRG23220620220067981
|
22/06/2022
|
KAJALBEN PRAVINBHAI PARMAR
|
1104008WL001875
|
KAJALBEN PRAVINBHAI PARMAR
|
00048
|
BKID0003211
|
3252
|
3252
|
Processed
|
29/06/2022
|
|
2559025324
|
|
KAJALBENPRAVINBHAIPARMAR
|
()
|
|
31
|
SHIHOR
|
GJ-04-008-062-001/107096
(Surka )
|
1104008000NRG23220620220067978
|
22/06/2022
|
PRAVINBHAI NANJIBHAI PARMAR
|
1104008WL001875
|
PRAVINBHAI NANJIBHAI PARMAR
|
00048
|
BKID0003211
|
3252
|
3252
|
Processed
|
29/06/2022
|
|
2559025316
|
|
PRAVINBHAINANJIBHAIPARMAR
|
()
|
|
32
|
SHIHOR
|
GJ-04-008-062-001/107096
(Surka )
|
1104008000NRG23220620220067979
|
22/06/2022
|
REKHABEN PRAVINBHAI PARMAR
|
1104008WL001875
|
REKHABEN PRAVINBHAI PARMAR
|
00048
|
BKID0003211
|
3252
|
3252
|
Processed
|
29/06/2022
|
|
2559025317
|
|
REKHABENPRAVINBHAIPARMAR
|
()
|
|
33
|
SHIHOR
|
GJ-04-008-062-001/107096
(Surka )
|
1104008000NRG23220620220067982
|
22/06/2022
|
RINKALBEN PRAVINBHAI PARMAR
|
1104008WL001875
|
RINKALBEN PRAVINBHAI PARMAR
|
00048
|
BKID0003211
|
3252
|
3252
|
Processed
|
29/06/2022
|
|
2559025340
|
|
RINKALBENPRAVINBHAIPARMAR
|
()
|
|
34
|
SHIHOR
|
GJ-04-008-062-001/130622
(Surka )
|
1104008000NRG23220620220067984
|
22/06/2022
|
BARAIYA JIVUBEN NARANBHAI
|
1104008WL001875
|
BARAIYA JIVUBEN NARANBHAI
|
00048
|
BKID0003211
|
3524
|
3524
|
Processed
|
29/06/2022
|
|
2559025377
|
|
BARAIYAJIVUBENNARANBHAI
|
()
|
|
35
|
SHIHOR
|
GJ-04-008-062-001/130622
(Surka )
|
1104008000NRG23220620220067985
|
22/06/2022
|
JAGDISHBHAI BARAIYA
|
1104008WL001875
|
JAGDISHBHAI BARAIYA
|
00048
|
BKID0003211
|
3524
|
3524
|
Processed
|
29/06/2022
|
|
2559025343
|
|
JAGDISHBHAIBARAIYA
|
()
|
|
36
|
SHIHOR
|
GJ-04-008-062-001/130622
(Surka )
|
1104008000NRG23220620220067983
|
22/06/2022
|
NARANBHAI GANESHBHAI BARAIYA
|
1104008WL001875
|
NARANBHAI GANESHBHAI BARAIYA
|
00048
|
BKID0003211
|
3524
|
3524
|
Processed
|
29/06/2022
|
|
2559025370
|
|
NARANBHAIGANESHBHAIBARAIYA
|
()
|
|
37
|
SHIHOR
|
GJ-04-008-062-001/130622
(Surka )
|
1104008000NRG23220620220067986
|
22/06/2022
|
REKHABEN JAGDISHBHAI BARAIYA
|
1104008WL001875
|
REKHABEN JAGDISHBHAI BARAIYA
|
00048
|
BKID0003211
|
3524
|
3524
|
Processed
|
29/06/2022
|
|
2559025341
|
|
REKHABENJAGDISHBHAIBARAIYA
|
()
|
|
38
|
SHIHOR
|
GJ-04-008-062-001/158811
(Surka )
|
1104008000NRG23220620220067988
|
22/06/2022
|
GOVINDBHAI BALABHAI RATHOD
|
1104008WL001875
|
GOVINDBHAI BALABHAI RATHOD
|
00048
|
BKID0003211
|
3425
|
3425
|
Processed
|
29/06/2022
|
|
2559025361
|
|
GOVINDBHAIBALABHAIRATHOD
|
()
|
|
39
|
SHIHOR
|
GJ-04-008-062-001/186219
(Surka )
|
1104008000NRG23220620220067992
|
22/06/2022
|
ASHABEN MANISHBHAI RATHOD
|
1104008WL001875
|
ASHABEN MANISHBHAI RATHOD
|
00048
|
BKID0003211
|
3370
|
3370
|
Processed
|
29/06/2022
|
|
2559025320
|
|
ASHABENMANISHBHAIRATHOD
|
()
|
|
40
|
SHIHOR
|
GJ-04-008-062-001/186222
(Surka )
|
1104008000NRG23220620220067993
|
22/06/2022
|
ARVINDBHAI MADHABHAI RATHOD
|
1104008WL001875
|
ARVINDBHAI MADHABHAI RATHOD
|
00048
|
BKID0003211
|
3254
|
3254
|
Processed
|
29/06/2022
|
|
2559025332
|
|
ARVINDBHAIMADHABHAIRATHOD
|
()
|
|
41
|
SHIHOR
|
GJ-04-008-062-001/186222
(Surka )
|
1104008000NRG23220620220067994
|
22/06/2022
|
RATHOD KIRANBEN ARVINDBHAI
|
1104008WL001875
|
RATHOD KIRANBEN ARVINDBHAI
|
00048
|
BKID0003211
|
3254
|
3254
|
Processed
|
29/06/2022
|
|
2559025376
|
|
RATHODKIRANBENARVINDBHAI
|
()
|
|
42
|
SHIHOR
|
GJ-04-008-062-001/186222
(Surka )
|
1104008000NRG23220620220067995
|
22/06/2022
|
VISHAL ARVINDBHAI RATHOD
|
1104008WL001875
|
VISHAL ARVINDBHAI RATHOD
|
00048
|
BKID0003211
|
3254
|
3254
|
Processed
|
29/06/2022
|
|
2559025350
|
|
VISHALARVINDBHAIRATHOD
|
()
|
|
43
|
SHIHOR
|
GJ-04-008-062-001/186229
(Surka )
|
1104008000NRG23220620220067997
|
22/06/2022
|
LILABEN MANJIBHAI PARMAR
|
1104008WL001875
|
LILABEN MANJIBHAI PARMAR
|
00048
|
BKID0003211
|
3434
|
3434
|
Processed
|
29/06/2022
|
|
2559025331
|
|
LILABENMANJIBHAIPARMAR
|
()
|
|
44
|
SHIHOR
|
GJ-04-008-062-001/186229
(Surka )
|
1104008000NRG23220620220067996
|
22/06/2022
|
MANJIBHAI MAVAJIBHAI PARMAR
|
1104008WL001875
|
MANJIBHAI MAVAJIBHAI PARMAR
|
00048
|
BKID0003211
|
3434
|
3434
|
Processed
|
29/06/2022
|
|
2559025330
|
|
MANJIBHAIMAVAJIBHAIPARMAR
|
()
|
|
45
|
SHIHOR
|
GJ-04-008-062-001/186240
(Surka )
|
1104008000NRG23220620220067999
|
22/06/2022
|
ANITABEN NARESHBHAI RATHOD
|
1104008WL001875
|
ANITABEN NARESHBHAI RATHOD
|
00048
|
BKID0003211
|
3228
|
3228
|
Processed
|
29/06/2022
|
|
2559025365
|
|
ANITABENNARESHBHAIRATHOD
|
()
|
|
46
|
SHIHOR
|
GJ-04-008-062-001/186240
(Surka )
|
1104008000NRG23220620220067998
|
22/06/2022
|
NARESHBHAI GOVINDBHAI RATHOD
|
1104008WL001875
|
NARESHBHAI GOVINDBHAI RATHOD
|
00048
|
BKID0003211
|
3228
|
3228
|
Processed
|
29/06/2022
|
|
2559025374
|
|
NARESHBHAIGOVINDBHAIRATHOD
|
()
|
|
47
|
SHIHOR
|
GJ-04-008-062-001/186244
(Surka )
|
1104008000NRG23220620220068000
|
22/06/2022
|
RAJESHBHAI GOVINDBHAI RATHOD
|
1104008WL001875
|
RAJESHBHAI GOVINDBHAI RATHOD
|
00048
|
BKID0003211
|
3228
|
3228
|
Processed
|
29/06/2022
|
|
2559025362
|
|
RAJESHBHAIGOVINDBHAIRATHOD
|
()
|
|
48
|
SHIHOR
|
GJ-04-008-062-001/186244
(Surka )
|
1104008000NRG23220620220068001
|
22/06/2022
|
SANGITABEN RAJESHBHAI RATHOD
|
1104008WL001875
|
SANGITABEN RAJESHBHAI RATHOD
|
00048
|
BKID0003211
|
3228
|
3228
|
Processed
|
29/06/2022
|
|
2559025363
|
|
SANGITABENRAJESHBHAIRATHOD
|
()
|
|
49
|
SHIHOR
|
GJ-04-008-062-001/57890
(Surka )
|
1104008000NRG23220620220068005
|
22/06/2022
|
BHATTI SANJAYBHAI BHUPATLAL
|
1104008WL001875
|
BHATTI SANJAYBHAI BHUPATLAL
|
00048
|
BKID0003211
|
3335
|
3335
|
Processed
|
29/06/2022
|
|
2559025379
|
|
BHATTISANJAYBHAIBHUPATLAL
|
()
|
|
50
|
SHIHOR
|
GJ-04-008-062-001/57890
(Surka )
|
1104008000NRG23220620220068003
|
22/06/2022
|
DEVKURBEN BHUPATBHAI BHATTI
|
1104008WL001875
|
DEVKURBEN BHUPATBHAI BHATTI
|
00048
|
BKID0003211
|
3335
|
3335
|
Processed
|
29/06/2022
|
|
2559025373
|
|
DEVKURBENBHUPATBHAIBHATTI
|
()
|
|
51
|
SHIHOR
|
GJ-04-008-062-001/57894
(Surka )
|
1104008000NRG23220620220068008
|
22/06/2022
|
HANSABEN KANJIBHAI DABHI
|
1104008WL001875
|
HANSABEN KANJIBHAI DABHI
|
00048
|
BKID0003211
|
3483
|
3483
|
Processed
|
29/06/2022
|
|
2559025367
|
|
HANSABENKANJIBHAIDABHI
|
()
|
|
52
|
SHIHOR
|
GJ-04-008-062-001/57894
(Surka )
|
1104008000NRG23220620220068007
|
22/06/2022
|
KANJIBHAI BOGHABHAI DABHI
|
1104008WL001875
|
KANJIBHAI BOGHABHAI DABHI
|
00048
|
BKID0003211
|
3483
|
3483
|
Processed
|
29/06/2022
|
|
2559025366
|
|
KANJIBHAIBOGHABHAIDABHI
|
()
|
|
53
|
SHIHOR
|
GJ-04-008-062-001/57895
(Surka )
|
1104008000NRG23220620220068012
|
22/06/2022
|
RUTVIK JITUBHAI RATHOD
|
1104008WL001875
|
RUTVIK JITUBHAI RATHOD
|
00048
|
BKID0003211
|
3225
|
3225
|
Processed
|
29/06/2022
|
|
2559025342
|
|
RUTVIKJITUBHAIRATHOD
|
()
|
|
54
|
SHIHOR
|
GJ-04-008-062-001/57895
(Surka )
|
1104008000NRG23220620220068013
|
22/06/2022
|
VANITA JITUBHAI RATHOD
|
1104008WL001875
|
VANITA JITUBHAI RATHOD
|
00048
|
BKID0003211
|
3225
|
3225
|
Processed
|
29/06/2022
|
|
2559025319
|
|
VANITAJITUBHAIRATHOD
|
()
|
|
55
|
SHIHOR
|
GJ-04-008-062-001/57895
(Surka )
|
1104008000NRG23220620220068014
|
22/06/2022
|
VILASBEN SANJAYBHAI RATHOD
|
1104008WL001875
|
VILASBEN SANJAYBHAI RATHOD
|
00048
|
BKID0003211
|
3225
|
3225
|
Processed
|
29/06/2022
|
|
2559025357
|
|
VILASBENSANJAYBHAIRATHOD
|
()
|
|
56
|
SHIHOR
|
GJ-04-008-062-001/57898
(Surka )
|
1104008000NRG23220620220068016
|
22/06/2022
|
GITABEN HARESHBHAI SAMBAD
|
1104008WL001875
|
GITABEN HARESHBHAI SAMBAD
|
00048
|
BKID0003211
|
3252
|
3252
|
Processed
|
29/06/2022
|
|
2559025369
|
|
GITABENHARESHBHAISAMBAD
|
()
|
|
57
|
SHIHOR
|
GJ-04-008-062-001/57898
(Surka )
|
1104008000NRG23220620220068017
|
22/06/2022
|
HARIBHAI TEJABHAI SAMBAD
|
1104008WL001875
|
HARIBHAI TEJABHAI SAMBAD
|
00048
|
BKID0003211
|
3252
|
3252
|
Processed
|
29/06/2022
|
|
2559025368
|
|
HARIBHAITEJABHAISAMBAD
|
()
|
|
58
|
SHIHOR
|
GJ-04-008-062-001/57900
(Surka )
|
1104008000NRG23220620220068020
|
22/06/2022
|
BHAVDIP DANABHAI SAMBAD
|
1104008WL001875
|
BHAVDIP DANABHAI SAMBAD
|
00048
|
BKID0003211
|
3524
|
3524
|
Processed
|
29/06/2022
|
|
2559025354
|
|
BHAVDIPDANABHAISAMBAD
|
()
|
|
59
|
SHIHOR
|
GJ-04-008-062-001/57900
(Surka )
|
1104008000NRG23220620220068018
|
22/06/2022
|
DANABHAI KANABHAI SAMBAD
|
1104008WL001875
|
DANABHAI KANABHAI SAMBAD
|
00048
|
BKID0003211
|
3524
|
3524
|
Processed
|
29/06/2022
|
|
2559025372
|
|
DANABHAIKANABHAISAMBAD
|
()
|
|
60
|
SHIHOR
|
GJ-04-008-062-001/57900
(Surka )
|
1104008000NRG23220620220068019
|
22/06/2022
|
KUVARBEN DABABHAI SANBAD
|
1104008WL001875
|
KUVARBEN DABABHAI SANBAD
|
00048
|
BKID0003211
|
3524
|
3524
|
Processed
|
29/06/2022
|
|
2559025371
|
|
KUVARBENDABABHAISANBAD
|
()
|
|
61
|
SHIHOR
|
GJ-04-008-062-001/57900
(Surka )
|
1104008000NRG23220620220068021
|
22/06/2022
|
RINKAL DANABHAI SAMBAD
|
1104008WL001875
|
RINKAL DANABHAI SAMBAD
|
00048
|
BKID0003211
|
3524
|
3524
|
Processed
|
29/06/2022
|
|
2559025353
|
|
RINKALDANABHAISAMBAD
|
()
|
|
62
|
SHIHOR
|
GJ-04-008-062-001/58511
(Surka )
|
1104008000NRG23220620220068024
|
22/06/2022
|
ANKIT BHARATBHAI PARMAR
|
1104008WL001875
|
ANKIT BHARATBHAI PARMAR
|
00048
|
BKID0003211
|
3588
|
3588
|
Processed
|
29/06/2022
|
|
2559025349
|
|
ANKITBHARATBHAIPARMAR
|
()
|
|
63
|
SHIHOR
|
GJ-04-008-062-001/58511
(Surka )
|
1104008000NRG23220620220068022
|
22/06/2022
|
BHARATBHAI JIVABHAI PARMAR
|
1104008WL001875
|
BHARATBHAI JIVABHAI PARMAR
|
00048
|
BKID0003211
|
3588
|
3588
|
Processed
|
29/06/2022
|
|
2559025339
|
|
BHARATBHAIJIVABHAIPARMAR
|
()
|
|
64
|
SHIHOR
|
GJ-04-008-062-001/58511
(Surka )
|
1104008000NRG23220620220068023
|
22/06/2022
|
SHARDABEN BHARATBHAI PARMAR
|
1104008WL001875
|
SHARDABEN BHARATBHAI PARMAR
|
00048
|
BKID0003211
|
3588
|
3588
|
Processed
|
29/06/2022
|
|
2559025338
|
|
SHARDABENBHARATBHAIPARMAR
|
()
|
|
65
|
SHIHOR
|
GJ-04-008-062-001/58521
(Surka )
|
1104008000NRG23220620220068028
|
22/06/2022
|
NIKUNJ DEVSHIBHAI SAMBAD
|
1104008WL001875
|
NIKUNJ DEVSHIBHAI SAMBAD
|
00048
|
BKID0003211
|
3498
|
3498
|
Processed
|
29/06/2022
|
|
2559025351
|
|
NIKUNJDEVSHIBHAISAMBAD
|
()
|
|
66
|
SHIHOR
|
GJ-04-008-062-001/58521
(Surka )
|
1104008000NRG23220620220068025
|
22/06/2022
|
PURIBEN DEVSHIBHAI KAMABHAI SANBAD
|
1104008WL001875
|
PURIBEN DEVSHIBHAI KAMABHAI SANBAD
|
00048
|
BKID0003211
|
3498
|
3498
|
Processed
|
29/06/2022
|
|
2559025345
|
|
PURIBENDEVSHIBHAIKAMABHAISANBAD
|
()
|
|
67
|
SHIHOR
|
GJ-04-008-062-001/58522
(Surka )
|
1104008000NRG23220620220068031
|
22/06/2022
|
HARSHADBHAI LABHAUBHAI SAMBAD
|
1104008WL001875
|
HARSHADBHAI LABHAUBHAI SAMBAD
|
00048
|
BKID0003211
|
3272
|
3272
|
Processed
|
29/06/2022
|
|
2559025352
|
|
HARSHADBHAILABHAUBHAISAMBAD
|
()
|
|
68
|
SHIHOR
|
GJ-04-008-062-001/58522
(Surka )
|
1104008000NRG23220620220068029
|
22/06/2022
|
LABHUBHAI PANCHABHAI SANMBAD
|
1104008WL001875
|
LABHUBHAI PANCHABHAI SANMBAD
|
00048
|
BKID0003211
|
3272
|
3272
|
Processed
|
29/06/2022
|
|
2559025364
|
|
LABHUBHAIPANCHABHAISANMBAD
|
()
|
|
69
|
SHIHOR
|
GJ-04-008-062-001/58522
(Surka )
|
1104008000NRG23220620220068030
|
22/06/2022
|
NAYANABEN LABHUBHAI SAMBAD
|
1104008WL001875
|
NAYANABEN LABHUBHAI SAMBAD
|
00048
|
BKID0003211
|
3272
|
3272
|
Processed
|
29/06/2022
|
|
2559025346
|
|
NAYANABENLABHUBHAISAMBAD
|
()
|
|
70
|
SHIHOR
|
GJ-04-008-062-001/58525
(Surka )
|
1104008000NRG23220620220068032
|
22/06/2022
|
AMBARAMBHAI BHOPABHAI BAVALIYA
|
1104008WL001875
|
AMBARAMBHAI BHOPABHAI BAVALIYA
|
00048
|
BKID0003211
|
3520
|
3520
|
Processed
|
29/06/2022
|
|
2559025328
|
|
AMBARAMBHAIBHOPABHAIBAVALIYA
|
()
|
|
71
|
SHIHOR
|
GJ-04-008-062-001/58525
(Surka )
|
1104008000NRG23220620220068033
|
22/06/2022
|
DAKSHABEN AMBARBHAI BAVALIYA
|
1104008WL001875
|
DAKSHABEN AMBARBHAI BAVALIYA
|
00048
|
BKID0003211
|
3521
|
3521
|
Processed
|
29/06/2022
|
|
2559025329
|
|
DAKSHABENAMBARBHAIBAVALIYA
|
()
|
|
72
|
SHIHOR
|
GJ-04-008-062-001/58534
(Surka )
|
1104008000NRG23220620220068036
|
22/06/2022
|
RINA BHUPATBHAI SAMBAD
|
1104008WL001875
|
RINA BHUPATBHAI SAMBAD
|
00048
|
BKID0003211
|
3355
|
3355
|
Processed
|
29/06/2022
|
|
2559025347
|
|
RINABHUPATBHAISAMBAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216167
|
216167
|
|
|
|
|
|
|
|
|
73
|
SHIHOR
|
GJ-04-008-062-001/186215
(Surka )
|
1104008000NRG23220620220067990
|
22/06/2022
|
SHOBHABEN VINODBHAI RATHOD
|
1104008WL001875
|
SHOBHABEN VINODBHAI RATHOD
|
00089
|
CBIN0282823
|
3223
|
3223
|
Processed
|
29/06/2022
|
|
2559025381
|
|
SHOBHABENVINODBHAIRATHOD
|
()
|
|
74
|
SHIHOR
|
GJ-04-008-062-001/186215
(Surka )
|
1104008000NRG23220620220067989
|
22/06/2022
|
VINODBHAI GOVINDBHAI RATHOD
|
1104008WL001875
|
VINODBHAI GOVINDBHAI RATHOD
|
00089
|
CBIN0282823
|
3223
|
3223
|
Processed
|
29/06/2022
|
|
2559025380
|
|
VINODBHAIGOVINDBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6446
|
6446
|
|
|
|
|
|
|
|
|
75
|
SHIHOR
|
GJ-04-008-066-001/238896
(Thorali )
|
1104008000NRG23220620220068104
|
22/06/2022
|
RATHOD POPATBHAI DAYALBHAI
|
1104008WL001879
|
RATHOD POPATBHAI DAYALBHAI
|
00168
|
ICIC0002877
|
2173
|
2173
|
Processed
|
29/06/2022
|
|
2559025383
|
|
RATHODPOPATBHAIDAYALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2173
|
2173
|
|
|
|
|
|
|
|
|
76
|
SHIHOR
|
GJ-04-008-066-001/233873
(Thorali )
|
1104008000NRG23220620220068102
|
22/06/2022
|
DABHI MULJIBHAI VALLABHBHI
|
1104008WL001879
|
DABHI MULJIBHAI VALLABHBHI
|
00415
|
SBIN0060015
|
2173
|
2173
|
Processed
|
29/06/2022
|
|
2559025386
|
|
MR DABHI MULJIBHAI VALLABHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2173
|
2173
|
|
|
|
|
|
|
|
|
77
|
SHIHOR
|
GJ-04-008-062-001/57890
(Surka )
|
1104008000NRG23220620220068004
|
22/06/2022
|
BHATTI BHAVESHBHAI BHUPATBHAI
|
1104008WL001875
|
BHATTI BHAVESHBHAI BHUPATBHAI
|
00415
|
SBIN0061670
|
3335
|
3335
|
Processed
|
29/06/2022
|
|
2559025388
|
|
MR BHATTI BHAVESHBHAI BHUPATBHAI
|
()
|
|
78
|
SHIHOR
|
GJ-04-008-062-001/57890
(Surka )
|
1104008000NRG23220620220068006
|
22/06/2022
|
BHATTI BHAVESHBHAI BHUPATBHAI
|
1104008WL001875
|
BHATTI BHAVESHBHAI BHUPATBHAI
|
00415
|
SBIN0061670
|
3335
|
3335
|
Processed
|
29/06/2022
|
|
2559025387
|
|
MR BHATTI BHAVESHBHAI BHUPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
79
|
SHIHOR
|
GJ-04-008-066-001/233868
(Thorali )
|
1104008000NRG23220620220068101
|
22/06/2022
|
SAGAR POPATBHAI DABHI
|
1104008WL001879
|
SAGAR POPATBHAI DABHI
|
00415
|
SBIN0RRSRGB
|
2173
|
2173
|
Processed
|
29/06/2022
|
|
2559025389
|
|
SAGARPOPATBHAIDABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2173
|
2173
|
|
|
|
|
|
|
|
|
80
|
SHIHOR
|
GJ-04-008-062-001/58521
(Surka )
|
1104008000NRG23220620220068027
|
22/06/2022
|
SAMBAD VISHAL DEVSHIBHAI
|
1104008WL001875
|
SAMBAD VISHAL DEVSHIBHAI
|
00546
|
CIUB0000224
|
3498
|
3498
|
Processed
|
29/06/2022
|
|
2559025382
|
|
SAMBADVISHALDEVSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
81
|
SHIHOR
|
GJ-04-008-056-001/106082
(Sar )
|
1104008000NRG23220620220067202
|
22/06/2022
|
BABRIYA DINESHBHAI DANJIBHAI
|
1104008WL001855
|
BABRIYA DINESHBHAI DANJIBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559025384
|
|
BABRIYADINESHBHAIDANJIBHAI
|
()
|
|
82
|
SHIHOR
|
GJ-04-008-056-001/106082
(Sar )
|
1104008000NRG23220620220067203
|
22/06/2022
|
BABRIYA DINESHBHAI DANJIBHAI
|
1104008WL001855
|
BABRIYA DINESHBHAI DANJIBHAI
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559025385
|
|
BABRIYADINESHBHAIDANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264842
|
264842
|
|
|
|
|
|
|
|