|
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
|
SAVARKUNDLA
|
GJ-05-006-014-001/11-A
(Chhapri )
|
1105006000NRG23270620220048425
|
27/06/2022
|
RAFIKBHAI DADABHAI GAHA
|
1105006WL001695
|
RAFIKBHAI DADABHAI GAHA
|
00045
|
BARB0DBNESD
|
1485
|
1485
|
Processed
|
19/08/2022
|
|
4024901339
|
|
RAFIKBHAI DADABHAI GAHA
|
()
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-014-001/13-A
(Chhapri )
|
1105006000NRG23270620220048482
|
27/06/2022
|
MARUBEN MANUBHAI
|
1105006WL001695
|
MARUBEN MANUBHAI
|
00045
|
BARB0DBNESD
|
1520
|
1520
|
Processed
|
19/08/2022
|
|
4024901389
|
|
MARUBEN MANUBHAI
|
()
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-014-001/3-B
(Chhapri )
|
1105006000NRG23270620220048518
|
27/06/2022
|
NURBAIBEN SUMARBHAI
|
1105006WL001695
|
NURBAIBEN SUMARBHAI
|
00045
|
BARB0DBNESD
|
860
|
860
|
Processed
|
19/08/2022
|
|
4024901388
|
|
NURBAIBEN SUMARBHAI
|
()
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-014-001/3-B
(Chhapri )
|
1105006000NRG23270620220048517
|
27/06/2022
|
SUMARBHAI JANIBHAI GAHA
|
1105006WL001695
|
SUMARBHAI JANIBHAI GAHA
|
00045
|
BARB0DBNESD
|
860
|
860
|
Processed
|
19/08/2022
|
|
4024901338
|
|
SUMARBHAI JANIBHAI GAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-014-001/1-B
(Chhapri )
|
1105006000NRG23270620220048416
|
27/06/2022
|
RAJAKBHAI MUSABHAI
|
1105006WL001695
|
RAJAKBHAI MUSABHAI
|
00045
|
BARB0DBVPAD
|
1116
|
1116
|
Processed
|
19/08/2022
|
|
4024901352
|
|
RAJAKBHAI MUSABHAI
|
()
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-014-001/10-A
(Chhapri )
|
1105006000NRG23270620220048419
|
27/06/2022
|
CHANDUBHAI SHYAMJIBHAI
|
1105006WL001695
|
CHANDUBHAI SHYAMJIBHAI
|
00045
|
BARB0DBVPAD
|
1494
|
1494
|
Processed
|
19/08/2022
|
|
4024901351
|
|
CHANDUBHAI SHYAMJIBHAI
|
()
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-014-001/104
(Chhapri )
|
1105006000NRG23270620220048421
|
27/06/2022
|
BALUBEN JAMALBHAI
|
1105006WL001695
|
BALUBEN JAMALBHAI
|
00045
|
BARB0DBVPAD
|
2223
|
2223
|
Processed
|
19/08/2022
|
|
4024901348
|
|
BALUBEN JAMALBHAI
|
()
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-014-001/104
(Chhapri )
|
1105006000NRG23270620220048420
|
27/06/2022
|
JAMALBHAI DADABHAI GAHA
|
1105006WL001695
|
JAMALBHAI DADABHAI GAHA
|
00045
|
BARB0DBVPAD
|
1026
|
1026
|
Processed
|
19/08/2022
|
|
4024901347
|
|
JAMALBHAI DADABHAI GAHA
|
()
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084245
(Chhapri )
|
1105006000NRG23270620220048427
|
27/06/2022
|
SIKANDARBHAI SULEMANBHAI
|
1105006WL001695
|
SIKANDARBHAI SULEMANBHAI
|
00045
|
BARB0DBVPAD
|
2212
|
2212
|
Processed
|
19/08/2022
|
|
4024901368
|
|
SIKANDARBHAI SULEMANBHAI
|
()
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084250
(Chhapri )
|
1105006000NRG23270620220048431
|
27/06/2022
|
MOMINBHAI BHOLABHAI GAH
|
1105006WL001695
|
MOMINBHAI BHOLABHAI GAH
|
00045
|
BARB0DBVPAD
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4024901346
|
|
MOMINBHAI BHOLABHAI GAH
|
()
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084251
(Chhapri )
|
1105006000NRG23270620220048434
|
27/06/2022
|
JAMALBHAI BACHUBHAI GAHA
|
1105006WL001695
|
JAMALBHAI BACHUBHAI GAHA
|
00045
|
BARB0DBVPAD
|
2128
|
2128
|
Processed
|
19/08/2022
|
|
4024901343
|
|
JAMALBHAI BACHUBHAI GAHA
|
()
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084253
(Chhapri )
|
1105006000NRG23270620220048438
|
27/06/2022
|
MUMTAZBEN RAFIKBHAI GAHA
|
1105006WL001695
|
MUMTAZBEN RAFIKBHAI GAHA
|
00045
|
BARB0DBVPAD
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024901370
|
|
MUMTAZBEN RAFIKBHAI GAHA
|
()
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084256
(Chhapri )
|
1105006000NRG23270620220048444
|
27/06/2022
|
VILASHBEN DINESHBHAI PARMAR
|
1105006WL001695
|
VILASHBEN DINESHBHAI PARMAR
|
00045
|
BARB0DBVPAD
|
2016
|
2016
|
Processed
|
19/08/2022
|
|
4024901380
|
|
VILASHBEN DINESHBHAI PARMAR
|
()
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084258
(Chhapri )
|
1105006000NRG23270620220048445
|
27/06/2022
|
JINATBEN JUSABBHAI
|
1105006WL001695
|
JINATBEN JUSABBHAI
|
00045
|
BARB0DBVPAD
|
2632
|
2632
|
Processed
|
19/08/2022
|
|
4024901387
|
|
JINATBEN JUSABBHAI
|
()
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084262
(Chhapri )
|
1105006000NRG23270620220048451
|
27/06/2022
|
BAVDINBHAI DILUBHAI
|
1105006WL001695
|
BAVDINBHAI DILUBHAI
|
00045
|
BARB0DBVPAD
|
1872
|
1872
|
Processed
|
19/08/2022
|
|
4024901341
|
|
BAVDINBHAI DILUBHAI
|
()
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084262
(Chhapri )
|
1105006000NRG23270620220048450
|
27/06/2022
|
DILUBHAI AAMADBHAI GAHA
|
1105006WL001695
|
DILUBHAI AAMADBHAI GAHA
|
00045
|
BARB0DBVPAD
|
2184
|
2184
|
Processed
|
19/08/2022
|
|
4024901340
|
|
DILUBHAI AAMADBHAI GAHA
|
()
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084263
(Chhapri )
|
1105006000NRG23270620220048453
|
27/06/2022
|
USMANBHAI DURUBHAI GAHA
|
1105006WL001695
|
USMANBHAI DURUBHAI GAHA
|
00045
|
BARB0DBVPAD
|
2212
|
2212
|
Processed
|
19/08/2022
|
|
4024901356
|
|
USMANBHAI DURUBHAI GAHA
|
()
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084275
(Chhapri )
|
1105006000NRG23270620220048464
|
27/06/2022
|
SHABIRBHAI BABUBHAI
|
1105006WL001695
|
SHABIRBHAI BABUBHAI
|
00045
|
BARB0DBVPAD
|
2119
|
2119
|
Processed
|
19/08/2022
|
|
4024901349
|
|
SHABIRBHAI BABUBHAI
|
()
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084302
(Chhapri )
|
1105006000NRG23270620220048470
|
27/06/2022
|
GAHA YUNISHBHAI ABDULBHAI
|
1105006WL001695
|
GAHA YUNISHBHAI ABDULBHAI
|
00045
|
BARB0DBVPAD
|
668
|
668
|
Processed
|
19/08/2022
|
|
4024901374
|
|
GAHA YUNISHBHAI ABDULBHAI
|
()
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084313
(Chhapri )
|
1105006000NRG23270620220048479
|
27/06/2022
|
ALPESHBHAI
|
1105006WL001695
|
ALPESHBHAI
|
00045
|
BARB0DBVPAD
|
966
|
966
|
Processed
|
19/08/2022
|
|
4024901344
|
|
ALPESHBHAI
|
()
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084313
(Chhapri )
|
1105006000NRG23270620220048480
|
27/06/2022
|
ALPESHBHAI
|
1105006WL001695
|
ALPESHBHAI
|
00045
|
BARB0DBVPAD
|
2254
|
2254
|
Processed
|
19/08/2022
|
|
4024901345
|
|
ALPESHBHAI
|
()
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-014-001/15-A
(Chhapri )
|
1105006000NRG23270620220048485
|
27/06/2022
|
KANTABEN BIJALBHAI
|
1105006WL001695
|
KANTABEN BIJALBHAI
|
00045
|
BARB0DBVPAD
|
2296
|
2296
|
Processed
|
19/08/2022
|
|
4024901386
|
|
KANTABEN BIJALBHAI
|
()
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-014-001/23597
(Chhapri )
|
1105006000NRG23270620220048494
|
27/06/2022
|
IKBALBHAI SUMARBHAI
|
1105006WL001695
|
IKBALBHAI SUMARBHAI
|
00045
|
BARB0DBVPAD
|
2080
|
2080
|
Processed
|
19/08/2022
|
|
4024901354
|
|
IKBALBHAI SUMARBHAI
|
()
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-014-001/24-A
(Chhapri )
|
1105006000NRG23270620220048496
|
27/06/2022
|
RATILAL RATHOD
|
1105006WL001695
|
RATILAL RATHOD
|
00045
|
BARB0DBVPAD
|
1670
|
1670
|
Processed
|
19/08/2022
|
|
4024901357
|
|
RATILAL RATHOD
|
()
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-014-001/25
(Chhapri )
|
1105006000NRG23270620220048499
|
27/06/2022
|
bharatbhai
|
1105006WL001695
|
bharatbhai
|
00045
|
BARB0DBVPAD
|
1892
|
1892
|
Processed
|
19/08/2022
|
|
4024901360
|
|
bharatbhai
|
()
|
|
26
|
SAVARKUNDLA
|
GJ-05-006-014-001/25
(Chhapri )
|
1105006000NRG23270620220048500
|
27/06/2022
|
gitaben
|
1105006WL001695
|
gitaben
|
00045
|
BARB0DBVPAD
|
688
|
688
|
Processed
|
19/08/2022
|
|
4024901362
|
|
gitaben
|
()
|
|
27
|
SAVARKUNDLA
|
GJ-05-006-014-001/25-A
(Chhapri )
|
1105006000NRG23270620220048502
|
27/06/2022
|
MOMINBHAI MANUBHAI GAHA
|
1105006WL001695
|
MOMINBHAI MANUBHAI GAHA
|
00045
|
BARB0DBVPAD
|
2464
|
2464
|
Processed
|
19/08/2022
|
|
4024901369
|
|
MOMINBHAI MANUBHAI GAHA
|
()
|
|
28
|
SAVARKUNDLA
|
GJ-05-006-014-001/25-A
(Chhapri )
|
1105006000NRG23270620220048503
|
27/06/2022
|
TANVIR MOMINBHAI GAHA
|
1105006WL001695
|
TANVIR MOMINBHAI GAHA
|
00045
|
BARB0DBVPAD
|
2288
|
2288
|
Processed
|
19/08/2022
|
|
4024901371
|
|
TANVIR MOMINBHAI GAHA
|
()
|
|
29
|
SAVARKUNDLA
|
GJ-05-006-014-001/26-A
(Chhapri )
|
1105006000NRG23270620220048504
|
27/06/2022
|
BHANUBHAI LAXMANBHAI SOLANKI
|
1105006WL001695
|
BHANUBHAI LAXMANBHAI SOLANKI
|
00045
|
BARB0DBVPAD
|
2114
|
2114
|
Processed
|
19/08/2022
|
|
4024901355
|
|
BHANUBHAI LAXMANBHAI SOLANKI
|
()
|
|
30
|
SAVARKUNDLA
|
GJ-05-006-014-001/26-A
(Chhapri )
|
1105006000NRG23270620220048505
|
27/06/2022
|
BHAVNABEN BHANUBHAI SOLANKI
|
1105006WL001695
|
BHAVNABEN BHANUBHAI SOLANKI
|
00045
|
BARB0DBVPAD
|
1963
|
1963
|
Processed
|
19/08/2022
|
|
4024901381
|
|
BHAVNABEN BHANUBHAI SOLANKI
|
()
|
|
31
|
SAVARKUNDLA
|
GJ-05-006-014-001/26-A
(Chhapri )
|
1105006000NRG23270620220048506
|
27/06/2022
|
ROHITBHAI
|
1105006WL001695
|
ROHITBHAI
|
00045
|
BARB0DBVPAD
|
1812
|
1812
|
Processed
|
19/08/2022
|
|
4024901367
|
|
ROHITBHAI
|
()
|
|
32
|
SAVARKUNDLA
|
GJ-05-006-014-001/26-A
(Chhapri )
|
1105006000NRG23270620220048507
|
27/06/2022
|
SANGITABEN
|
1105006WL001695
|
SANGITABEN
|
00045
|
BARB0DBVPAD
|
1510
|
1510
|
Processed
|
19/08/2022
|
|
4024901382
|
|
SANGITABEN
|
()
|
|
33
|
SAVARKUNDLA
|
GJ-05-006-014-001/26-A
(Chhapri )
|
1105006000NRG23270620220048508
|
27/06/2022
|
VIPULBHAI
|
1105006WL001695
|
VIPULBHAI
|
00045
|
BARB0DBVPAD
|
2114
|
2114
|
Processed
|
19/08/2022
|
|
4024901366
|
|
VIPULBHAI
|
()
|
|
34
|
SAVARKUNDLA
|
GJ-05-006-014-001/26186
(Chhapri )
|
1105006000NRG23270620220048509
|
27/06/2022
|
JITUBHAIV LAXMANBHAI
|
1105006WL001695
|
JITUBHAIV LAXMANBHAI
|
00045
|
BARB0DBVPAD
|
1720
|
1720
|
Processed
|
19/08/2022
|
|
4024901373
|
|
JITUBHAIV LAXMANBHAI
|
()
|
|
35
|
SAVARKUNDLA
|
GJ-05-006-014-001/26186
(Chhapri )
|
1105006000NRG23270620220048510
|
27/06/2022
|
USHABEN JITUBHAI
|
1105006WL001695
|
USHABEN JITUBHAI
|
00045
|
BARB0DBVPAD
|
1376
|
1376
|
Processed
|
19/08/2022
|
|
4024901379
|
|
USHABEN JITUBHAI
|
()
|
|
36
|
SAVARKUNDLA
|
GJ-05-006-014-001/26188
(Chhapri )
|
1105006000NRG23270620220048511
|
27/06/2022
|
MAGANBHAI MADHUBHAI GENGADIYA
|
1105006WL001695
|
MAGANBHAI MADHUBHAI GENGADIYA
|
00045
|
BARB0DBVPAD
|
2156
|
2156
|
Processed
|
19/08/2022
|
|
4024901376
|
|
MAGANBHAI MADHUBHAI GENGADIYA
|
()
|
|
37
|
SAVARKUNDLA
|
GJ-05-006-014-001/26188
(Chhapri )
|
1105006000NRG23270620220048512
|
27/06/2022
|
PRAFULBHAI MAGANBHAI GENGADIYA
|
1105006WL001695
|
PRAFULBHAI MAGANBHAI GENGADIYA
|
00045
|
BARB0DBVPAD
|
2156
|
2156
|
Processed
|
19/08/2022
|
|
4024901377
|
|
PRAFULBHAI MAGANBHAI GENGADIYA
|
()
|
|
38
|
SAVARKUNDLA
|
GJ-05-006-014-001/3-A
(Chhapri )
|
1105006000NRG23270620220048515
|
27/06/2022
|
GEGADIYA VIPULBHAI MAGANBHAI
|
1105006WL001695
|
GEGADIYA VIPULBHAI MAGANBHAI
|
00045
|
BARB0DBVPAD
|
2660
|
2660
|
Processed
|
19/08/2022
|
|
4024901365
|
|
GEGADIYA VIPULBHAI MAGANBHAI
|
()
|
|
39
|
SAVARKUNDLA
|
GJ-05-006-014-001/3-A
(Chhapri )
|
1105006000NRG23270620220048516
|
27/06/2022
|
MANJULABEN VIPULBHAI
|
1105006WL001695
|
MANJULABEN VIPULBHAI
|
00045
|
BARB0DBVPAD
|
2660
|
2660
|
Processed
|
19/08/2022
|
|
4024901378
|
|
MANJULABEN VIPULBHAI
|
()
|
|
40
|
SAVARKUNDLA
|
GJ-05-006-014-001/38
(Chhapri )
|
1105006000NRG23270620220048521
|
27/06/2022
|
ROSHANBEN ILASBHAI GAHA
|
1105006WL001695
|
ROSHANBEN ILASBHAI GAHA
|
00045
|
BARB0DBVPAD
|
2478
|
2478
|
Rejected
|
19/08/2022
|
|
4024901383
|
No Such Account
|
|
|
|
41
|
SAVARKUNDLA
|
GJ-05-006-014-001/39
(Chhapri )
|
1105006000NRG23270620220048522
|
27/06/2022
|
ALARAKHBHAI SULEMANBHAI GAHA
|
1105006WL001695
|
ALARAKHBHAI SULEMANBHAI GAHA
|
00045
|
BARB0DBVPAD
|
191
|
191
|
Processed
|
19/08/2022
|
|
4024901342
|
|
ALARAKHBHAI SULEMANBHAI GAHA
|
()
|
|
42
|
SAVARKUNDLA
|
GJ-05-006-014-001/53
(Chhapri )
|
1105006000NRG23270620220048526
|
27/06/2022
|
MUKESHBHAI PARSHOTAMBHAI GEGDIA
|
1105006WL001695
|
MUKESHBHAI PARSHOTAMBHAI GEGDIA
|
00045
|
BARB0DBVPAD
|
1903
|
1903
|
Processed
|
19/08/2022
|
|
4024901372
|
|
MUKESHBHAI PARSHOTAMBHAI GEGDIA
|
()
|
|
43
|
SAVARKUNDLA
|
GJ-05-006-014-001/6-B
(Chhapri )
|
1105006000NRG23270620220048530
|
27/06/2022
|
APABHAI JUSABBHAI GAHA
|
1105006WL001695
|
APABHAI JUSABBHAI GAHA
|
00045
|
BARB0DBVPAD
|
2366
|
2366
|
Processed
|
19/08/2022
|
|
4024901359
|
|
APABHAI JUSABBHAI GAHA
|
()
|
|
44
|
SAVARKUNDLA
|
GJ-05-006-014-001/6-B
(Chhapri )
|
1105006000NRG23270620220048531
|
27/06/2022
|
JULIBEN AAPABHAI GAHA
|
1105006WL001695
|
JULIBEN AAPABHAI GAHA
|
00045
|
BARB0DBVPAD
|
2366
|
2366
|
Processed
|
19/08/2022
|
|
4024901375
|
|
JULIBEN AAPABHAI GAHA
|
()
|
|
45
|
SAVARKUNDLA
|
GJ-05-006-014-001/63
(Chhapri )
|
1105006000NRG23270620220048533
|
27/06/2022
|
SAJANBEN TAJUBHAI GAHA
|
1105006WL001695
|
SAJANBEN TAJUBHAI GAHA
|
00045
|
BARB0DBVPAD
|
687
|
687
|
Processed
|
19/08/2022
|
|
4024901363
|
|
SAJANBEN TAJUBHAI GAHA
|
()
|
|
46
|
SAVARKUNDLA
|
GJ-05-006-014-001/63
(Chhapri )
|
1105006000NRG23270620220048532
|
27/06/2022
|
TAJUBHAI ALYASBHAI GAHA
|
1105006WL001695
|
TAJUBHAI ALYASBHAI GAHA
|
00045
|
BARB0DBVPAD
|
687
|
687
|
Processed
|
19/08/2022
|
|
4024901358
|
|
TAJUBHAI ALYASBHAI GAHA
|
()
|
|
47
|
SAVARKUNDLA
|
GJ-05-006-014-001/65
(Chhapri )
|
1105006000NRG23270620220048534
|
27/06/2022
|
DHIRUBHAI MADHUBHAI GENGADIYA
|
1105006WL001695
|
DHIRUBHAI MADHUBHAI GENGADIYA
|
00045
|
BARB0DBVPAD
|
2492
|
2492
|
Processed
|
19/08/2022
|
|
4024901361
|
|
DHIRUBHAI MADHUBHAI GENGADIYA
|
()
|
|
48
|
SAVARKUNDLA
|
GJ-05-006-014-001/73
(Chhapri )
|
1105006000NRG23270620220048539
|
27/06/2022
|
MADINABEN BAVDINBHAI GAHA
|
1105006WL001695
|
MADINABEN BAVDINBHAI GAHA
|
00045
|
BARB0DBVPAD
|
1548
|
1548
|
Processed
|
19/08/2022
|
|
4024901353
|
|
MADINABEN BAVDINBHAI GAHA
|
()
|
|
49
|
SAVARKUNDLA
|
GJ-05-006-014-001/92
(Chhapri )
|
1105006000NRG23270620220048541
|
27/06/2022
|
TAIYABBHAI ISHAKBHAIGAHA
|
1105006WL001695
|
TAIYABBHAI ISHAKBHAIGAHA
|
00045
|
BARB0DBVPAD
|
2002
|
2002
|
Processed
|
19/08/2022
|
|
4024901364
|
|
TAIYABBHAI ISHAKBHAIGAHA
|
()
|
|
50
|
SAVARKUNDLA
|
GJ-05-006-014-001/92
(Chhapri )
|
1105006000NRG23270620220048542
|
27/06/2022
|
YASMINBEN TAIYABBHAI
|
1105006WL001695
|
YASMINBEN TAIYABBHAI
|
00045
|
BARB0DBVPAD
|
364
|
364
|
Processed
|
19/08/2022
|
|
4024901350
|
|
YASMINBEN TAIYABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83686
|
83686
|
|
|
|
|
|
|
|
|
51
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084263
(Chhapri )
|
1105006000NRG23270620220048454
|
27/06/2022
|
SARUBEN USMANBHAI GAHA
|
1105006WL001695
|
SARUBEN USMANBHAI GAHA
|
00415
|
SBIN0011021
|
2212
|
2212
|
Processed
|
19/08/2022
|
|
4024901393
|
|
MRS SARUBEN USMANBHAI GAHA
|
()
|
|
52
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084271
(Chhapri )
|
1105006000NRG23270620220048461
|
27/06/2022
|
SHAYRABEN JUMADINBHAI GAHA
|
1105006WL001695
|
SHAYRABEN JUMADINBHAI GAHA
|
00415
|
SBIN0011021
|
2380
|
2380
|
Processed
|
19/08/2022
|
|
4024901395
|
|
MR SHAYRABEN JUMADINBHAI GAHA
|
()
|
|
53
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084287
(Chhapri )
|
1105006000NRG23270620220048468
|
27/06/2022
|
ISTAKBHAI SULEMANBHAI
|
1105006WL001695
|
ISTAKBHAI SULEMANBHAI
|
00415
|
SBIN0011021
|
2198
|
2198
|
Processed
|
19/08/2022
|
|
4024901397
|
|
MR MUNERABEN MAHAMADISTIYAKBHAI GAHA
|
()
|
|
54
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084287
(Chhapri )
|
1105006000NRG23270620220048469
|
27/06/2022
|
MUNERABEN ISTAKBHAI
|
1105006WL001695
|
MUNERABEN ISTAKBHAI
|
00415
|
SBIN0011021
|
2198
|
2198
|
Processed
|
19/08/2022
|
|
4024901398
|
|
MR MUNERABEN MAHAMADISTIYAKBHAI GAHA
|
()
|
|
55
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084306
(Chhapri )
|
1105006000NRG23270620220048472
|
27/06/2022
|
BAVDINBHAI
|
1105006WL001695
|
BAVDINBHAI
|
00415
|
SBIN0011021
|
2142
|
2142
|
Processed
|
19/08/2022
|
|
4024901391
|
|
MRS AYASHABEN BAUDINBHAI GAHA
|
()
|
|
56
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084306
(Chhapri )
|
1105006000NRG23270620220048473
|
27/06/2022
|
BAVDINBHAI
|
1105006WL001695
|
BAVDINBHAI
|
00415
|
SBIN0011021
|
2142
|
2142
|
Processed
|
19/08/2022
|
|
4024901392
|
|
MRS AYASHABEN BAUDINBHAI GAHA
|
()
|
|
57
|
SAVARKUNDLA
|
GJ-05-006-014-001/14-B
(Chhapri )
|
1105006000NRG23270620220048483
|
27/06/2022
|
AFSANABEN SUMARBHAI
|
1105006WL001695
|
AFSANABEN SUMARBHAI
|
00415
|
SBIN0011021
|
1908
|
1908
|
Processed
|
19/08/2022
|
|
4024901394
|
|
MRS AFSANABEN SUMARNHAI GAHA
|
()
|
|
58
|
SAVARKUNDLA
|
GJ-05-006-014-001/2
(Chhapri )
|
1105006000NRG23270620220048489
|
27/06/2022
|
vimlaben
|
1105006WL001695
|
vimlaben
|
00415
|
SBIN0011021
|
2035
|
2035
|
Processed
|
19/08/2022
|
|
4024901396
|
|
MISS VIMLABEN RAGHUBHAI GENGADIYA
|
()
|
|
59
|
SAVARKUNDLA
|
GJ-05-006-014-001/27-A
(Chhapri )
|
1105006000NRG23270620220048514
|
27/06/2022
|
ASHVINBHAI
|
1105006WL001695
|
ASHVINBHAI
|
00415
|
SBIN0011021
|
1980
|
1980
|
Processed
|
19/08/2022
|
|
4024901384
|
|
MASTER ASHWIN MANJIBHAI RATHOD
|
()
|
|
60
|
SAVARKUNDLA
|
GJ-05-006-014-001/27-A
(Chhapri )
|
1105006000NRG23270620220048513
|
27/06/2022
|
VINODBHAI MANJIBHAI
|
1105006WL001695
|
VINODBHAI MANJIBHAI
|
00415
|
SBIN0011021
|
1980
|
1980
|
Processed
|
19/08/2022
|
|
4024901385
|
|
MASTER VINODKUMAR MANJIBHAI RATHOD
|
()
|
|
61
|
SAVARKUNDLA
|
GJ-05-006-014-001/6-A
(Chhapri )
|
1105006000NRG23270620220048529
|
27/06/2022
|
VINUBHAI NANABHAI
|
1105006WL001695
|
VINUBHAI NANABHAI
|
00415
|
SBIN0011021
|
2114
|
2114
|
Processed
|
19/08/2022
|
|
4024901390
|
|
MR VINUBHAI NANABHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23289
|
23289
|
|
|
|
|
|
|
|
|
62
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084309
(Chhapri )
|
1105006000NRG23270620220048477
|
27/06/2022
|
DILSANBEN
|
1105006WL001695
|
DILSANBEN
|
00415
|
SBIN0016480
|
364
|
364
|
Processed
|
19/08/2022
|
|
4024901399
|
|
MR YASINBHAI GULUBHAI GAHA
|
()
|
|
63
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084309
(Chhapri )
|
1105006000NRG23270620220048478
|
27/06/2022
|
DILSANBEN
|
1105006WL001695
|
DILSANBEN
|
00415
|
SBIN0016480
|
1820
|
1820
|
Processed
|
19/08/2022
|
|
4024901400
|
|
MR YASINBHAI GULUBHAI GAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
64
|
SAVARKUNDLA
|
GJ-05-006-014-001/23594
(Chhapri )
|
1105006000NRG23270620220048492
|
27/06/2022
|
YUNUSHBHAI ABHRAMBHAI
|
1105006WL001695
|
YUNUSHBHAI ABHRAMBHAI
|
00415
|
SBIN0060019
|
1793
|
1793
|
Processed
|
19/08/2022
|
|
4024901401
|
|
MR YUNUSHBHAI ABHRAMBHAI SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
65
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084260
(Chhapri )
|
1105006000NRG23270620220048448
|
27/06/2022
|
SULTANBHAI CHAKURBHAI GAHA
|
1105006WL001695
|
SULTANBHAI CHAKURBHAI GAHA
|
00415
|
SBIN0060220
|
2800
|
2800
|
Processed
|
19/08/2022
|
|
4024901403
|
|
MRS NAJAMABEN SULTANBHAI GAHA
|
()
|
|
66
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084262
(Chhapri )
|
1105006000NRG23270620220048452
|
27/06/2022
|
JENUBEN BAVDINBHAI
|
1105006WL001695
|
JENUBEN BAVDINBHAI
|
00415
|
SBIN0060220
|
2028
|
2028
|
Processed
|
19/08/2022
|
|
4024901402
|
|
MRS JENUBEN BAUDINBHAI GAHA
|
()
|
|
67
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084275
(Chhapri )
|
1105006000NRG23270620220048465
|
27/06/2022
|
NABUBEN SHABIRBHAI
|
1105006WL001695
|
NABUBEN SHABIRBHAI
|
00415
|
SBIN0060220
|
2282
|
2282
|
Processed
|
19/08/2022
|
|
4024901409
|
|
MRS NAJUBEN SABIRBHAI GAHA
|
()
|
|
68
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084302
(Chhapri )
|
1105006000NRG23270620220048471
|
27/06/2022
|
SALMABEN YUNUSBHAI GAHA
|
1105006WL001695
|
SALMABEN YUNUSBHAI GAHA
|
00415
|
SBIN0060220
|
1336
|
1336
|
Processed
|
19/08/2022
|
|
4024901404
|
|
MRS SALMABEN YUNUSBHAI GAHA
|
()
|
|
69
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084307
(Chhapri )
|
1105006000NRG23270620220048474
|
27/06/2022
|
AFSANABEN MANUBHAI GAHA
|
1105006WL001695
|
AFSANABEN MANUBHAI GAHA
|
00415
|
SBIN0060220
|
2212
|
2212
|
Processed
|
19/08/2022
|
|
4024901408
|
|
MRS AFSANABEN MANUBHAI GAHA
|
()
|
|
70
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084308
(Chhapri )
|
1105006000NRG23270620220048475
|
27/06/2022
|
IKBALBHAI ISHABHAI GAHA
|
1105006WL001695
|
IKBALBHAI ISHABHAI GAHA
|
00415
|
SBIN0060220
|
2210
|
2210
|
Processed
|
19/08/2022
|
|
4024901413
|
|
MR IKBALBHAI ISHAKBHAI GAHA
|
()
|
|
71
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084308
(Chhapri )
|
1105006000NRG23270620220048476
|
27/06/2022
|
MUMTAJBEN IKBALBHAI GAHA
|
1105006WL001695
|
MUMTAJBEN IKBALBHAI GAHA
|
00415
|
SBIN0060220
|
2380
|
2380
|
Processed
|
19/08/2022
|
|
4024901412
|
|
MRS MUMTAJBEN IKBALBHAI GAHA
|
()
|
|
72
|
SAVARKUNDLA
|
GJ-05-006-014-001/23546
(Chhapri )
|
1105006000NRG23270620220048490
|
27/06/2022
|
YASINBHAI
|
1105006WL001695
|
YASINBHAI
|
00415
|
SBIN0060220
|
2236
|
2236
|
Processed
|
19/08/2022
|
|
4024901411
|
|
MR YASINBHAI BHOLABHAI GAHA
|
()
|
|
73
|
SAVARKUNDLA
|
GJ-05-006-014-001/23546
(Chhapri )
|
1105006000NRG23270620220048491
|
27/06/2022
|
YASINBHAI
|
1105006WL001695
|
YASINBHAI
|
00415
|
SBIN0060220
|
2408
|
2408
|
Processed
|
19/08/2022
|
|
4024901410
|
|
MR YASINBHAI BHOLABHAI GAHA
|
()
|
|
74
|
SAVARKUNDLA
|
GJ-05-006-014-001/23594
(Chhapri )
|
1105006000NRG23270620220048493
|
27/06/2022
|
SHEHNAZBEN YUNUSHBHAI
|
1105006WL001695
|
SHEHNAZBEN YUNUSHBHAI
|
00415
|
SBIN0060220
|
2282
|
2282
|
Processed
|
19/08/2022
|
|
4024901406
|
|
MRS SHEHNAZBEN YUNUSBHAI SHEKH
|
()
|
|
75
|
SAVARKUNDLA
|
GJ-05-006-014-001/24-A
(Chhapri )
|
1105006000NRG23270620220048498
|
27/06/2022
|
PRIYABEN KAMLESHBHAI RATHOD
|
1105006WL001695
|
PRIYABEN KAMLESHBHAI RATHOD
|
00415
|
SBIN0060220
|
1670
|
1670
|
Processed
|
19/08/2022
|
|
4024901405
|
|
MISS PRIYABEN KAMLESHBHAI RATHOD
|
()
|
|
76
|
SAVARKUNDLA
|
GJ-05-006-014-001/39
(Chhapri )
|
1105006000NRG23270620220048523
|
27/06/2022
|
AAREFABEN ALARAKHBHAI GAHA
|
1105006WL001695
|
AAREFABEN ALARAKHBHAI GAHA
|
00415
|
SBIN0060220
|
1719
|
1719
|
Processed
|
19/08/2022
|
|
4024901407
|
|
MRS AARIFABEN ALARAKHBHAI GAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25563
|
25563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141240
|
141240
|
|
|
|
|
|
|
|