|
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
|
KHAMBHA
|
GJ-05-003-018-001/103-A
(Gidardi )
|
1105003000NRG23080620220032842
|
10/06/2022
|
HUSENBHAI REHMANBHA AVADII
|
1105003WL001146
|
HUSENBHAI REHMANBHA AVADII
|
00415
|
SBIN0060042
|
3540
|
3540
|
Processed
|
16/06/2022
|
|
2320052239
|
|
MR AVADI HAJIBHAI RAHEMANBHAI
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-018-001/1037-C
(Gidardi )
|
1105003000NRG23080620220032847
|
10/06/2022
|
SURESHBHAI BHUPATBHAI KAPRIYA
|
1105003WL001146
|
SURESHBHAI BHUPATBHAI KAPRIYA
|
00415
|
SBIN0060042
|
2360
|
2360
|
Processed
|
16/06/2022
|
|
2320052216
|
|
MR SURESHBHAI BHUPATBHAI KAPARIYA
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-018-001/153
(Gidardi )
|
1105003000NRG23080620220032853
|
10/06/2022
|
ASHABEN DINESHBHAI MAKVANA
|
1105003WL001146
|
ASHABEN DINESHBHAI MAKVANA
|
00415
|
SBIN0060042
|
3540
|
3540
|
Processed
|
16/06/2022
|
|
2320052215
|
|
MISS ASHABEN DINESHBHAI MAKWANA
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-018-001/153
(Gidardi )
|
1105003000NRG23080620220032852
|
10/06/2022
|
DINESHBHAI SOMATBHAI MAKVANA
|
1105003WL001146
|
DINESHBHAI SOMATBHAI MAKVANA
|
00415
|
SBIN0060042
|
3540
|
3540
|
Processed
|
16/06/2022
|
|
2320052227
|
|
MR DINESHBHAI SOMATBHAI MAKVANA
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-018-001/154
(Gidardi )
|
1105003000NRG23080620220032854
|
10/06/2022
|
HABIBBHAI DADUBHAI PATHAN
|
1105003WL001146
|
HABIBBHAI DADUBHAI PATHAN
|
00415
|
SBIN0060042
|
3540
|
3540
|
Processed
|
16/06/2022
|
|
2320052190
|
|
MR DADUBHAI IBRAHIMBHAI PATHAN
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-018-001/16
(Gidardi )
|
1105003000NRG23080620220032857
|
10/06/2022
|
rajubhai dhanabhai makvanarajubhai dhanabhai
|
1105003WL001146
|
rajubhai dhanabhai makvanarajubhai dhanabhai
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052231
|
|
MR NAJABHAI DHANABHAI MAKVANA
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-018-001/173
(Gidardi )
|
1105003000NRG23080620220032858
|
10/06/2022
|
BELIM IRFANBHAI JAMALBHAI
|
1105003WL001146
|
BELIM IRFANBHAI JAMALBHAI
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052237
|
|
MR BELIM IRFANBHAI JAMALBHAI
|
()
|
|
8
|
KHAMBHA
|
GJ-05-003-018-001/173
(Gidardi )
|
1105003000NRG23080620220032859
|
10/06/2022
|
BELIM NAJMABEN IRFANBAHAI
|
1105003WL001146
|
BELIM NAJMABEN IRFANBAHAI
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052238
|
|
MRS BELIM BELIMNAJMABANU IRFANBHAI
|
()
|
|
9
|
KHAMBHA
|
GJ-05-003-018-001/188-B
(Gidardi )
|
1105003000NRG23080620220032861
|
10/06/2022
|
PATHAN JINNATBEN HANIFBHAI
|
1105003WL001146
|
PATHAN JINNATBEN HANIFBHAI
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052217
|
|
MRS JINATBEN HANIFBHAI PATHAN
|
()
|
|
10
|
KHAMBHA
|
GJ-05-003-018-001/201
(Gidardi )
|
1105003000NRG23080620220032866
|
10/06/2022
|
RASULKHAN KALUKHAN
|
1105003WL001146
|
RASULKHAN KALUKHAN
|
00415
|
SBIN0060042
|
3570
|
3570
|
Processed
|
16/06/2022
|
|
2320052243
|
|
MR PATHAN RASULKHAN KALUKHAN
|
()
|
|
11
|
KHAMBHA
|
GJ-05-003-018-001/202
(Gidardi )
|
1105003000NRG23080620220032867
|
10/06/2022
|
KANSAGRA JILUBHAI VALJIBHAI
|
1105003WL001146
|
KANSAGRA JILUBHAI VALJIBHAI
|
00415
|
SBIN0060042
|
3570
|
3570
|
Processed
|
16/06/2022
|
|
2320052221
|
|
MR KANSAGRA JILUBHAI VALJIBHAI
|
()
|
|
12
|
KHAMBHA
|
GJ-05-003-018-001/203
(Gidardi )
|
1105003000NRG23080620220032869
|
10/06/2022
|
BEANBEN CHONDABHAI
|
1105003WL001146
|
BEANBEN CHONDABHAI
|
00415
|
SBIN0060042
|
3570
|
3570
|
Processed
|
16/06/2022
|
|
2320052225
|
|
MRS BENABEN SONDABHAI VAGHELA
|
()
|
|
13
|
KHAMBHA
|
GJ-05-003-018-001/210
(Gidardi )
|
1105003000NRG23080620220032876
|
10/06/2022
|
RANUBEN BHAGVANBHAI MORI
|
1105003WL001146
|
RANUBEN BHAGVANBHAI MORI
|
00415
|
SBIN0060042
|
3540
|
3540
|
Processed
|
16/06/2022
|
|
2320052245
|
|
MRS RANUBEN BHAGVANBHAI MORI
|
()
|
|
14
|
KHAMBHA
|
GJ-05-003-018-001/22
(Gidardi )
|
1105003000NRG23080620220032878
|
10/06/2022
|
VASHRAMBHAI KANJIBHAI
|
1105003WL001146
|
VASHRAMBHAI KANJIBHAI
|
00415
|
SBIN0060042
|
3540
|
3540
|
Processed
|
16/06/2022
|
|
2320052189
|
|
MR VASHRAMBHAI KANJIBHAI KANASAGARA
|
()
|
|
15
|
KHAMBHA
|
GJ-05-003-018-001/22-A
(Gidardi )
|
1105003000NRG23080620220032879
|
10/06/2022
|
DILIPBHAI SAVJIBHAI VAGHELA
|
1105003WL001146
|
DILIPBHAI SAVJIBHAI VAGHELA
|
00415
|
SBIN0060042
|
2832
|
2832
|
Processed
|
16/06/2022
|
|
2320052214
|
|
MASTER DILIP SHAVJIBHAI VAGHELA
|
()
|
|
16
|
KHAMBHA
|
GJ-05-003-018-001/22-A
(Gidardi )
|
1105003000NRG23080620220032880
|
10/06/2022
|
MAYURBHAI SAVJIBHAI VAGHELA
|
1105003WL001146
|
MAYURBHAI SAVJIBHAI VAGHELA
|
00415
|
SBIN0060042
|
3540
|
3540
|
Processed
|
16/06/2022
|
|
2320052213
|
|
MASTER MAYUR SHAVJIBHAI VAGHELA
|
()
|
|
17
|
KHAMBHA
|
GJ-05-003-018-001/30
(Gidardi )
|
1105003000NRG23080620220032889
|
10/06/2022
|
RAMESHBHAI MEPABHAI RATHOD
|
1105003WL001146
|
RAMESHBHAI MEPABHAI RATHOD
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052210
|
|
MR RAMESH MEPABHAI YADAV
|
()
|
|
18
|
KHAMBHA
|
GJ-05-003-018-001/30
(Gidardi )
|
1105003000NRG23080620220032890
|
10/06/2022
|
RAMESHBHAI MEPABHAI RATHOD
|
1105003WL001146
|
RAMESHBHAI MEPABHAI RATHOD
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052211
|
|
MR RAMESH MEPABHAI YADAV
|
()
|
|
19
|
KHAMBHA
|
GJ-05-003-018-001/30
(Gidardi )
|
1105003000NRG23080620220032892
|
10/06/2022
|
RAMESHBHAI MEPABHAI RATHOD
|
1105003WL001146
|
RAMESHBHAI MEPABHAI RATHOD
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052212
|
|
MR RAMESH MEPABHAI YADAV
|
()
|
|
20
|
KHAMBHA
|
GJ-05-003-018-001/41
(Gidardi )
|
1105003000NRG23080620220032897
|
10/06/2022
|
ASHUBEN LALUBHAI PATHAN
|
1105003WL001146
|
ASHUBEN LALUBHAI PATHAN
|
00415
|
SBIN0060042
|
3570
|
3570
|
Processed
|
16/06/2022
|
|
2320052236
|
|
MRS PATHAN AASUBEN LALUBHAI
|
()
|
|
21
|
KHAMBHA
|
GJ-05-003-018-001/434
(Gidardi )
|
1105003000NRG23080620220032899
|
10/06/2022
|
ZALA KAILASBEN LAVJIBHAI
|
1105003WL001146
|
ZALA KAILASBEN LAVJIBHAI
|
00415
|
SBIN0060042
|
3570
|
3570
|
Processed
|
16/06/2022
|
|
2320052228
|
|
MISS KAILASHBEN LAVJIBHAI ZALA
|
()
|
|
22
|
KHAMBHA
|
GJ-05-003-018-001/448
(Gidardi )
|
1105003000NRG23080620220032905
|
10/06/2022
|
Rameshbhai Ranabhai Solanki
|
1105003WL001146
|
Rameshbhai Ranabhai Solanki
|
00415
|
SBIN0060042
|
3540
|
3540
|
Processed
|
16/06/2022
|
|
2320052186
|
|
RAMESHBHAI RANABHAI SOLANKI
|
()
|
|
23
|
KHAMBHA
|
GJ-05-003-018-001/448
(Gidardi )
|
1105003000NRG23080620220032906
|
10/06/2022
|
SOLANKI SHANTUBEN RAMESHBHAI
|
1105003WL001146
|
SOLANKI SHANTUBEN RAMESHBHAI
|
00415
|
SBIN0060042
|
3540
|
3540
|
Processed
|
16/06/2022
|
|
2320052241
|
|
MRS SOLANKI SHANTUBEN RAMESHBHAI
|
()
|
|
24
|
KHAMBHA
|
GJ-05-003-018-001/453
(Gidardi )
|
1105003000NRG23080620220032910
|
10/06/2022
|
RAMJIBHAI SAMATBHAI KANSAGRA
|
1105003WL001146
|
RAMJIBHAI SAMATBHAI KANSAGRA
|
00415
|
SBIN0060042
|
3540
|
3540
|
Processed
|
16/06/2022
|
|
2320052222
|
|
MR RAMJIBHAI SAMABHAI KANSAGARA
|
()
|
|
25
|
KHAMBHA
|
GJ-05-003-018-001/465
(Gidardi )
|
1105003000NRG23080620220032914
|
10/06/2022
|
BELIM MEHBUB JAMALBHAI
|
1105003WL001146
|
BELIM MEHBUB JAMALBHAI
|
00415
|
SBIN0060042
|
3318
|
3318
|
Processed
|
16/06/2022
|
|
2320052240
|
|
MR BELIM MEHBUB JAMALBHAI
|
()
|
|
26
|
KHAMBHA
|
GJ-05-003-018-001/478
(Gidardi )
|
1105003000NRG23080620220032916
|
10/06/2022
|
AAL BHOLABHAI MANSURBHAI
|
1105003WL001146
|
AAL BHOLABHAI MANSURBHAI
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052187
|
|
MR BALABHAI MANSURBHAI AL
|
()
|
|
27
|
KHAMBHA
|
GJ-05-003-018-001/478
(Gidardi )
|
1105003000NRG23080620220032917
|
10/06/2022
|
AAL VIRABHAI MANSURBHAI
|
1105003WL001146
|
AAL VIRABHAI MANSURBHAI
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052188
|
|
MR BALABHAI MANSURBHAI AL
|
()
|
|
28
|
KHAMBHA
|
GJ-05-003-018-001/482
(Gidardi )
|
1105003000NRG23080620220032918
|
10/06/2022
|
RAMESHBHAI
|
1105003WL001146
|
RAMESHBHAI
|
00415
|
SBIN0060042
|
3570
|
3570
|
Processed
|
16/06/2022
|
|
2320052191
|
|
MR KAPARIYA RAMESHBHAI BHIMABHAI
|
()
|
|
29
|
KHAMBHA
|
GJ-05-003-018-001/500-A
(Gidardi )
|
1105003000NRG23080620220032920
|
10/06/2022
|
NARESHBHAI PANCHABHAI PATADIYA
|
1105003WL001146
|
NARESHBHAI PANCHABHAI PATADIYA
|
00415
|
SBIN0060042
|
3570
|
3570
|
Processed
|
16/06/2022
|
|
2320052233
|
|
MR NARESHBHAI PACHABHAI PATADIYA
|
()
|
|
30
|
KHAMBHA
|
GJ-05-003-018-001/546-A
(Gidardi )
|
1105003000NRG23080620220032928
|
10/06/2022
|
JIKUBHAI SHAMJIBHAI MAKVANA
|
1105003WL001146
|
JIKUBHAI SHAMJIBHAI MAKVANA
|
00415
|
SBIN0060042
|
714
|
714
|
Processed
|
16/06/2022
|
|
2320052230
|
|
MRS KANTUBEN JIKUBHAI MAKVANA
|
()
|
|
31
|
KHAMBHA
|
GJ-05-003-018-001/546-A
(Gidardi )
|
1105003000NRG23080620220032927
|
10/06/2022
|
KANTUBEN JIKUBHAI
|
1105003WL001146
|
KANTUBEN JIKUBHAI
|
00415
|
SBIN0060042
|
3570
|
3570
|
Processed
|
16/06/2022
|
|
2320052229
|
|
MRS KANTUBEN JIKUBHAI MAKVANA
|
()
|
|
32
|
KHAMBHA
|
GJ-05-003-018-001/557
(Gidardi )
|
1105003000NRG23080620220032930
|
10/06/2022
|
MADINABEN VAJIRBHAI PATHAN
|
1105003WL001146
|
MADINABEN VAJIRBHAI PATHAN
|
00415
|
SBIN0060042
|
2142
|
2142
|
Processed
|
16/06/2022
|
|
2320052232
|
|
MRS MADINABEN VAJIRBHAI PATHAN
|
()
|
|
33
|
KHAMBHA
|
GJ-05-003-018-001/564
(Gidardi )
|
1105003000NRG23080620220032932
|
10/06/2022
|
FIROJBHAI PIRUBHAI AAVADI
|
1105003WL001146
|
FIROJBHAI PIRUBHAI AAVADI
|
00415
|
SBIN0060042
|
3570
|
3570
|
Processed
|
16/06/2022
|
|
2320052224
|
|
MR FIROJBHAI PIRUBHAI AVADI
|
()
|
|
34
|
KHAMBHA
|
GJ-05-003-018-001/564
(Gidardi )
|
1105003000NRG23080620220032933
|
10/06/2022
|
YASMINBEN FIROJBHAI
|
1105003WL001146
|
YASMINBEN FIROJBHAI
|
00415
|
SBIN0060042
|
3570
|
3570
|
Processed
|
16/06/2022
|
|
2320052226
|
|
MS YASMINBEN FIROJBHAI AVADI
|
()
|
|
35
|
KHAMBHA
|
GJ-05-003-018-001/566
(Gidardi )
|
1105003000NRG23080620220032934
|
10/06/2022
|
nasimben salimbhai pathan
|
1105003WL001146
|
nasimben salimbhai pathan
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052234
|
|
MRS PATHAN NASIMBEN SALIMBHAI
|
()
|
|
36
|
KHAMBHA
|
GJ-05-003-018-001/601
(Gidardi )
|
1105003000NRG23080620220032937
|
10/06/2022
|
MOLADIYA RAMESHBHAI MANJIBHAI
|
1105003WL001146
|
MOLADIYA RAMESHBHAI MANJIBHAI
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052218
|
|
MR RAMESHBHAI MANJIBHAI MOLADIYA
|
()
|
|
37
|
KHAMBHA
|
GJ-05-003-018-001/89
(Gidardi )
|
1105003000NRG23080620220032950
|
10/06/2022
|
VIMUBEN PATABHAI AAL
|
1105003WL001146
|
VIMUBEN PATABHAI AAL
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052235
|
|
MRS VIMUBEN PATUBHAI AAL
|
()
|
|
38
|
KHAMBHA
|
GJ-05-003-018-001/9
(Gidardi )
|
1105003000NRG23080620220032952
|
10/06/2022
|
UJIBEN MANJIBHAI MOLADIYA
|
1105003WL001146
|
UJIBEN MANJIBHAI MOLADIYA
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052223
|
|
MRS UJIBEN MANJIBHAI MOLADIYA
|
()
|
|
39
|
KHAMBHA
|
GJ-05-003-018-001/9212
(Gidardi )
|
1105003000NRG23080620220032953
|
10/06/2022
|
MAKVANA JAGUBEN HIMMTBHAI
|
1105003WL001146
|
MAKVANA JAGUBEN HIMMTBHAI
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052244
|
|
MRS MAKVANA JAGUBEN HIMATBHAI
|
()
|
|
40
|
KHAMBHA
|
GJ-05-003-018-001/9237
(Gidardi )
|
1105003000NRG23080620220032955
|
10/06/2022
|
BHIKHABHAI PANCHABHAI PATADIYA
|
1105003WL001146
|
BHIKHABHAI PANCHABHAI PATADIYA
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052220
|
|
MR BHIKHABHAI PANCHABHAI PATADIYA
|
()
|
|
41
|
KHAMBHA
|
GJ-05-003-018-001/9240
(Gidardi )
|
1105003000NRG23080620220032956
|
10/06/2022
|
GOBARBHAI MANJIBHAI MOLADIYA
|
1105003WL001146
|
GOBARBHAI MANJIBHAI MOLADIYA
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052219
|
|
MR GOBARBHAI MANJIBHAI MOLADIYA
|
()
|
|
42
|
KHAMBHA
|
GJ-05-003-018-001/94
(Gidardi )
|
1105003000NRG23080620220032961
|
10/06/2022
|
AMINBHAI
|
1105003WL001146
|
AMINBHAI
|
00415
|
SBIN0060042
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052242
|
|
MR PATHAN AMIRBHAI DADUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142901
|
142901
|
|
|
|
|
|
|
|
|
43
|
KHAMBHA
|
GJ-05-003-018-001/703
(Gidardi )
|
1105003000NRG23080620220032941
|
10/06/2022
|
TAPANIYA LABHUBHAI TAPUBHAI
|
1105003WL001146
|
TAPANIYA LABHUBHAI TAPUBHAI
|
00415
|
SBIN0060154
|
3570
|
3570
|
Processed
|
16/06/2022
|
|
2320052192
|
|
MR LABHUBHAI TAPUBHAI TAPANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
44
|
KHAMBHA
|
GJ-05-003-018-001/103-A
(Gidardi )
|
1105003000NRG23080620220032843
|
10/06/2022
|
HUSENBHAI REHMANBHAI
|
1105003WL001146
|
HUSENBHAI REHMANBHAI
|
00691
|
IPOS0000001
|
3540
|
3540
|
Processed
|
16/06/2022
|
|
2320052202
|
|
HUSENBHAIREHMANBHAI
|
()
|
|
45
|
KHAMBHA
|
GJ-05-003-018-001/12
(Gidardi )
|
1105003000NRG23080620220032849
|
10/06/2022
|
JAMNABEN BABUBHAI VAL
|
1105003WL001146
|
JAMNABEN BABUBHAI VAL
|
00691
|
IPOS0000001
|
3540
|
3540
|
Processed
|
16/06/2022
|
|
2320052196
|
|
JAMNABENBABUBHAIVAL
|
()
|
|
46
|
KHAMBHA
|
GJ-05-003-018-001/189
(Gidardi )
|
1105003000NRG23080620220032862
|
10/06/2022
|
MAKVANA SHANTUBEN GHUSABHAI
|
1105003WL001146
|
MAKVANA SHANTUBEN GHUSABHAI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052206
|
|
MAKVANASHANTUBENGHUSABHAI
|
()
|
|
47
|
KHAMBHA
|
GJ-05-003-018-001/189
(Gidardi )
|
1105003000NRG23080620220032863
|
10/06/2022
|
MAKVANA SHANTUBEN GHUSABHAI
|
1105003WL001146
|
MAKVANA SHANTUBEN GHUSABHAI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
16/06/2022
|
|
2320052207
|
|
MAKVANASHANTUBENGHUSABHAI
|
()
|
|
48
|
KHAMBHA
|
GJ-05-003-018-001/202
(Gidardi )
|
1105003000NRG23080620220032868
|
10/06/2022
|
KANSAGRA AASHABEN VALJIBHAI
|
1105003WL001146
|
KANSAGRA AASHABEN VALJIBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
16/06/2022
|
|
2320052208
|
|
KANSAGRAAASHABENVALJIBHAI
|
()
|
|
49
|
KHAMBHA
|
GJ-05-003-018-001/206
(Gidardi )
|
1105003000NRG23080620220032871
|
10/06/2022
|
DHEDHULA BALIBEN BALABHAI
|
1105003WL001146
|
DHEDHULA BALIBEN BALABHAI
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
16/06/2022
|
|
2320052195
|
|
DHEDHULABALIBENBALABHAI
|
()
|
|
50
|
KHAMBHA
|
GJ-05-003-018-001/206
(Gidardi )
|
1105003000NRG23080620220032872
|
10/06/2022
|
DHEDHULA MANUBHAI BALABHAI
|
1105003WL001146
|
DHEDHULA MANUBHAI BALABHAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
2320052200
|
|
DHEDHULAMANUBHAIBALABHAI
|
()
|
|
51
|
KHAMBHA
|
GJ-05-003-018-001/207
(Gidardi )
|
1105003000NRG23080620220032873
|
10/06/2022
|
AVADI MOMINABEN IMRANBHAI
|
1105003WL001146
|
AVADI MOMINABEN IMRANBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
16/06/2022
|
|
2320052205
|
|
AVADIMOMINABENIMRANBHAI
|
()
|
|
52
|
KHAMBHA
|
GJ-05-003-018-001/22-B
(Gidardi )
|
1105003000NRG23080620220032881
|
10/06/2022
|
CHAUHAN INDRISHBHAI JAMALBHAI
|
1105003WL001146
|
CHAUHAN INDRISHBHAI JAMALBHAI
|
00691
|
IPOS0000001
|
3540
|
3540
|
Processed
|
16/06/2022
|
|
2320052199
|
|
CHAUHANINDRISHBHAIJAMALBHAI
|
()
|
|
53
|
KHAMBHA
|
GJ-05-003-018-001/22-B
(Gidardi )
|
1105003000NRG23080620220032882
|
10/06/2022
|
CHAUHAN RAJIYABEN INDRISHBHAI
|
1105003WL001146
|
CHAUHAN RAJIYABEN INDRISHBHAI
|
00691
|
IPOS0000001
|
3540
|
3540
|
Processed
|
16/06/2022
|
|
2320052197
|
|
CHAUHANRAJIYABENINDRISHBHAI
|
()
|
|
54
|
KHAMBHA
|
GJ-05-003-018-001/334
(Gidardi )
|
1105003000NRG23080620220032893
|
10/06/2022
|
JADURAM GOVINDRAM DUDHREJIYA
|
1105003WL001146
|
JADURAM GOVINDRAM DUDHREJIYA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052203
|
|
JADURAMGOVINDRAMDUDHREJIYA
|
()
|
|
55
|
KHAMBHA
|
GJ-05-003-018-001/465
(Gidardi )
|
1105003000NRG23080620220032915
|
10/06/2022
|
ROJINABEN MAHEBUBBHAI BELIM
|
1105003WL001146
|
ROJINABEN MAHEBUBBHAI BELIM
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
16/06/2022
|
|
2320052204
|
|
ROJINABENMAHEBUBBHAIBELIM
|
()
|
|
56
|
KHAMBHA
|
GJ-05-003-018-001/601
(Gidardi )
|
1105003000NRG23080620220032938
|
10/06/2022
|
JINIBEN RAMESHBHAI
|
1105003WL001146
|
JINIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052198
|
|
JINIBENRAMESHBHAI
|
()
|
|
57
|
KHAMBHA
|
GJ-05-003-018-001/81
(Gidardi )
|
1105003000NRG23080620220032944
|
10/06/2022
|
JASHUBHAI
|
1105003WL001146
|
JASHUBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
16/06/2022
|
|
2320052193
|
|
JASHUBHAI
|
()
|
|
58
|
KHAMBHA
|
GJ-05-003-018-001/81
(Gidardi )
|
1105003000NRG23080620220032945
|
10/06/2022
|
JASHUBHAI
|
1105003WL001146
|
JASHUBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
16/06/2022
|
|
2320052194
|
|
JASHUBHAI
|
()
|
|
59
|
KHAMBHA
|
GJ-05-003-018-001/9240
(Gidardi )
|
1105003000NRG23080620220032958
|
10/06/2022
|
JAYDIPBHAI GOBARBHAI MOLADIYA
|
1105003WL001146
|
JAYDIPBHAI GOBARBHAI MOLADIYA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052209
|
|
JAYDIPBHAIGOBARBHAIMOLADIYA
|
()
|
|
60
|
KHAMBHA
|
GJ-05-003-018-001/94
(Gidardi )
|
1105003000NRG23080620220032962
|
10/06/2022
|
AMIDABEN
|
1105003WL001146
|
AMIDABEN
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
16/06/2022
|
|
2320052201
|
|
AMIDABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56421
|
56421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202892
|
202892
|
|
|
|
|
|
|
|