|
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
|
JUNAGADH
|
GJ-06-001-012-001/247
(Bilkha )
|
1106001000NRG23220420220002069
|
25/04/2022
|
MAKVANA MUKTABEN MANSHUKHBHAI
|
1106001WL000650
|
MAKVANA MUKTABEN MANSHUKHBHAI
|
00045
|
BARB0BILKHA
|
2085
|
2085
|
Processed
|
03/05/2022
|
|
0832064328
|
|
MAKVANAMUKTABENMANSHUKHBHAI
|
()
|
|
2
|
JUNAGADH
|
GJ-06-001-012-001/249-A
(Bilkha )
|
1106001000NRG23220420220002071
|
25/04/2022
|
SOLANKI SHANTABEN SANGABHAI
|
1106001WL000650
|
SOLANKI SHANTABEN SANGABHAI
|
00045
|
BARB0BILKHA
|
2190
|
2190
|
Processed
|
03/05/2022
|
|
0832064329
|
|
SOLANKISHANTABENSANGABHAI
|
()
|
|
3
|
JUNAGADH
|
GJ-06-001-012-001/26-A
(Bilkha )
|
1106001000NRG23220420220002075
|
25/04/2022
|
Virsudiya Ashokbhai Amubhai
|
1106001WL000650
|
Virsudiya Ashokbhai Amubhai
|
00045
|
BARB0BILKHA
|
2430
|
2430
|
Processed
|
03/05/2022
|
|
0832064333
|
|
VirsudiyaAshokbhaiAmubhai
|
()
|
|
4
|
JUNAGADH
|
GJ-06-001-012-001/299-A
(Bilkha )
|
1106001000NRG23220420220002077
|
25/04/2022
|
DAXABEN RAJESHBHAI MER
|
1106001WL000650
|
DAXABEN RAJESHBHAI MER
|
00045
|
BARB0BILKHA
|
2565
|
2565
|
Processed
|
03/05/2022
|
|
0832064321
|
|
DAXABENRAJESHBHAIMER
|
()
|
|
5
|
JUNAGADH
|
GJ-06-001-012-001/300
(Bilkha )
|
1106001000NRG23220420220002079
|
25/04/2022
|
JADAV GEETABEN RAMESHBHAI
|
1106001WL000650
|
JADAV GEETABEN RAMESHBHAI
|
00045
|
BARB0BILKHA
|
2370
|
2370
|
Processed
|
03/05/2022
|
|
0832064331
|
|
JADAVGEETABENRAMESHBHAI
|
()
|
|
6
|
JUNAGADH
|
GJ-06-001-012-001/344
(Bilkha )
|
1106001000NRG23220420220002088
|
25/04/2022
|
MAKVANA MUKTABEN BHAYABHAI
|
1106001WL000650
|
MAKVANA MUKTABEN BHAYABHAI
|
00045
|
BARB0BILKHA
|
2355
|
2355
|
Processed
|
03/05/2022
|
|
0832064330
|
|
MAKVANAMUKTABENBHAYABHAI
|
()
|
|
7
|
JUNAGADH
|
GJ-06-001-012-001/542
(Bilkha )
|
1106001000NRG23220420220002115
|
25/04/2022
|
Chauhan Umeshbhai Manubhai
|
1106001WL000650
|
Chauhan Umeshbhai Manubhai
|
00045
|
BARB0BILKHA
|
2505
|
2505
|
Processed
|
03/05/2022
|
|
0832064332
|
|
ChauhanUmeshbhaiManubhai
|
()
|
|
8
|
JUNAGADH
|
GJ-06-001-012-001/646
(Bilkha )
|
1106001000NRG23220420220002142
|
25/04/2022
|
MAKVANA AJAYBHAI JAYSUKHBHAI
|
1106001WL000650
|
MAKVANA AJAYBHAI JAYSUKHBHAI
|
00045
|
BARB0BILKHA
|
2115
|
2115
|
Processed
|
03/05/2022
|
|
0832064325
|
|
MAKVANAAJAYBHAIJAYSUKHBHAI
|
()
|
|
9
|
JUNAGADH
|
GJ-06-001-012-001/646
(Bilkha )
|
1106001000NRG23220420220002141
|
25/04/2022
|
MAKVANA RAJUBEN JAYSUKHBHAI
|
1106001WL000650
|
MAKVANA RAJUBEN JAYSUKHBHAI
|
00045
|
BARB0BILKHA
|
2115
|
2115
|
Processed
|
03/05/2022
|
|
0832064326
|
|
MAKVANARAJUBENJAYSUKHBHAI
|
()
|
|
10
|
JUNAGADH
|
GJ-06-001-012-001/646
(Bilkha )
|
1106001000NRG23220420220002143
|
25/04/2022
|
MAKVANA SOBHABEN AJAYBHAI
|
1106001WL000650
|
MAKVANA SOBHABEN AJAYBHAI
|
00045
|
BARB0BILKHA
|
2115
|
2115
|
Processed
|
03/05/2022
|
|
0832064327
|
|
MAKVANASOBHABENAJAYBHAI
|
()
|
|
11
|
JUNAGADH
|
GJ-06-001-012-001/648
(Bilkha )
|
1106001000NRG23220420220002145
|
25/04/2022
|
Chauhan Shardaben Gandubhai
|
1106001WL000650
|
Chauhan Shardaben Gandubhai
|
00045
|
BARB0BILKHA
|
2355
|
2355
|
Processed
|
03/05/2022
|
|
0832064334
|
|
ChauhanShardabenGandubhai
|
()
|
|
12
|
JUNAGADH
|
GJ-06-001-012-001/677
(Bilkha )
|
1106001000NRG23220420220002150
|
25/04/2022
|
Vaghela Jayantilal Vajubhai
|
1106001WL000650
|
Vaghela Jayantilal Vajubhai
|
00045
|
BARB0BILKHA
|
2550
|
2550
|
Processed
|
03/05/2022
|
|
0832064323
|
|
VaghelaJayantilalVajubhai
|
()
|
|
13
|
JUNAGADH
|
GJ-06-001-012-001/677
(Bilkha )
|
1106001000NRG23220420220002151
|
25/04/2022
|
Vaghela Sunitaben Jayantilal
|
1106001WL000650
|
Vaghela Sunitaben Jayantilal
|
00045
|
BARB0BILKHA
|
2550
|
2550
|
Processed
|
03/05/2022
|
|
0832064322
|
|
VaghelaSunitabenJayantilal
|
()
|
|
14
|
JUNAGADH
|
GJ-06-001-012-001/680
(Bilkha )
|
1106001000NRG23220420220002154
|
25/04/2022
|
Paramar Vijaybhai Jayantibhai
|
1106001WL000650
|
Paramar Vijaybhai Jayantibhai
|
00045
|
BARB0BILKHA
|
2685
|
2685
|
Processed
|
03/05/2022
|
|
0832064324
|
|
ParamarVijaybhaiJayantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32985
|
32985
|
|
|
|
|
|
|
|
|
15
|
JUNAGADH
|
GJ-06-001-012-001/158-A
(Bilkha )
|
1106001000NRG23220420220002064
|
25/04/2022
|
BORICHA VASANTBEN DDUBHAI
|
1106001WL000650
|
BORICHA VASANTBEN DDUBHAI
|
00045
|
BARB0JUNAGA
|
1965
|
1965
|
Processed
|
03/05/2022
|
|
0832064335
|
|
BORICHAVASANTBENDDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1965
|
1965
|
|
|
|
|
|
|
|
|
16
|
JUNAGADH
|
GJ-06-001-012-001/122-A
(Bilkha )
|
1106001000NRG23220420220002060
|
25/04/2022
|
CHOHAN REHKABEN BHAINABHAI
|
1106001WL000650
|
CHOHAN REHKABEN BHAINABHAI
|
00089
|
CBIN0284745
|
2805
|
2805
|
Processed
|
03/05/2022
|
|
0832064336
|
|
CHOHANREHKABENBHAINABHAI
|
()
|
|
17
|
JUNAGADH
|
GJ-06-001-012-001/678
(Bilkha )
|
1106001000NRG23220420220002152
|
25/04/2022
|
Makavana Ashokbhai Devakubhai
|
1106001WL000650
|
Makavana Ashokbhai Devakubhai
|
00089
|
CBIN0284745
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0832064319
|
|
MakavanaAshokbhaiDevakubhai
|
()
|
|
18
|
JUNAGADH
|
GJ-06-001-012-001/678
(Bilkha )
|
1106001000NRG23220420220002153
|
25/04/2022
|
Makavana Kinjalben Ashokbhai
|
1106001WL000650
|
Makavana Kinjalben Ashokbhai
|
00089
|
CBIN0284745
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0832064318
|
|
MakavanaKinjalbenAshokbhai
|
()
|
|
19
|
JUNAGADH
|
GJ-06-001-012-001/685
(Bilkha )
|
1106001000NRG23220420220002157
|
25/04/2022
|
MAKAVANA BHAVNABEN HIRENDRA
|
1106001WL000650
|
MAKAVANA BHAVNABEN HIRENDRA
|
00089
|
CBIN0284745
|
2430
|
2430
|
Processed
|
03/05/2022
|
|
0832064320
|
|
MAKAVANABHAVNABENHIRENDRA
|
()
|
|
20
|
JUNAGADH
|
GJ-06-001-012-001/685
(Bilkha )
|
1106001000NRG23220420220002156
|
25/04/2022
|
MAKAVANA HIRENDRA BHAYA
|
1106001WL000650
|
MAKAVANA HIRENDRA BHAYA
|
00089
|
CBIN0284745
|
2430
|
2430
|
Processed
|
03/05/2022
|
|
0832064337
|
|
MAKAVANAHIRENDRABHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12345
|
12345
|
|
|
|
|
|
|
|
|
21
|
JUNAGADH
|
GJ-06-001-012-001/390
(Bilkha )
|
1106001000NRG23220420220002095
|
25/04/2022
|
BORICHA SOBHABEN DINESHBHAI
|
1106001WL000650
|
BORICHA SOBHABEN DINESHBHAI
|
00415
|
SBIN0012126
|
2445
|
2445
|
Processed
|
03/05/2022
|
|
0832064338
|
|
MRS SHOBHABEN DINESHBHAI BORICHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
22
|
JUNAGADH
|
GJ-06-001-012-001/1014
(Bilkha )
|
1106001000NRG23220420220002057
|
25/04/2022
|
chauhan arunaben pravinbhai
|
1106001WL000650
|
chauhan arunaben pravinbhai
|
00415
|
SBIN0060059
|
2865
|
2865
|
Processed
|
03/05/2022
|
|
0832064303
|
|
MRS CHAUHAN ARUNABEN PRAVINBHAI
|
()
|
|
23
|
JUNAGADH
|
GJ-06-001-012-001/1014
(Bilkha )
|
1106001000NRG23220420220002058
|
25/04/2022
|
chauhan kajalben pravinbhai
|
1106001WL000650
|
chauhan kajalben pravinbhai
|
00415
|
SBIN0060059
|
2674
|
2674
|
Processed
|
03/05/2022
|
|
0832064300
|
|
MRS CHAUHAN KAJALBEN PRAVINBHAI
|
()
|
|
24
|
JUNAGADH
|
GJ-06-001-012-001/122-A
(Bilkha )
|
1106001000NRG23220420220002059
|
25/04/2022
|
BHANABHAI
|
1106001WL000650
|
BHANABHAI
|
00415
|
SBIN0060059
|
2805
|
2805
|
Processed
|
03/05/2022
|
|
0832064348
|
|
MR BHANJIBHAI CHAKABHAI CHAUHAN
|
()
|
|
25
|
JUNAGADH
|
GJ-06-001-012-001/133-A
(Bilkha )
|
1106001000NRG23220420220002061
|
25/04/2022
|
GEEDA PRAVINBHAI LAKHUBHAI
|
1106001WL000650
|
GEEDA PRAVINBHAI LAKHUBHAI
|
00415
|
SBIN0060059
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0832064341
|
|
MR LAKHUBHAI RAMBHAI GIDA
|
()
|
|
26
|
JUNAGADH
|
GJ-06-001-012-001/158-A
(Bilkha )
|
1106001000NRG23220420220002063
|
25/04/2022
|
DADUBHAI
|
1106001WL000650
|
DADUBHAI
|
00415
|
SBIN0060059
|
1965
|
1965
|
Processed
|
03/05/2022
|
|
0832064342
|
|
MR DADUBHAI BAGHABHAI BORICHA
|
()
|
|
27
|
JUNAGADH
|
GJ-06-001-012-001/20-A
(Bilkha )
|
1106001000NRG23220420220002067
|
25/04/2022
|
DABHI DHIRAJBHAI KURJIBHAI
|
1106001WL000650
|
DABHI DHIRAJBHAI KURJIBHAI
|
00415
|
SBIN0060059
|
2550
|
2550
|
Processed
|
03/05/2022
|
|
0832064308
|
|
DHIRAJ KURJIBHAI DABHI
|
()
|
|
28
|
JUNAGADH
|
GJ-06-001-012-001/20-A
(Bilkha )
|
1106001000NRG23220420220002066
|
25/04/2022
|
DABHI NITABEN DHIRAJLAL
|
1106001WL000650
|
DABHI NITABEN DHIRAJLAL
|
00415
|
SBIN0060059
|
2550
|
2550
|
Processed
|
03/05/2022
|
|
0832064317
|
|
MRS NITABEN DHIRUBHAI DABHI
|
()
|
|
29
|
JUNAGADH
|
GJ-06-001-012-001/247
(Bilkha )
|
1106001000NRG23220420220002068
|
25/04/2022
|
MAKVANA MANSHUKHBHAI LAKHABHAI
|
1106001WL000650
|
MAKVANA MANSHUKHBHAI LAKHABHAI
|
00415
|
SBIN0060059
|
2085
|
2085
|
Processed
|
03/05/2022
|
|
0832064339
|
|
MR MANSUKHBHAI LAKHABHAI MAKWANA
|
()
|
|
30
|
JUNAGADH
|
GJ-06-001-012-001/257
(Bilkha )
|
1106001000NRG23220420220002072
|
25/04/2022
|
JINABHAI
|
1106001WL000650
|
JINABHAI
|
00415
|
SBIN0060059
|
2550
|
2550
|
Processed
|
03/05/2022
|
|
0832064316
|
|
MR JIVANBHAI RANCHHODBHAI SOLANKI
|
()
|
|
31
|
JUNAGADH
|
GJ-06-001-012-001/257
(Bilkha )
|
1106001000NRG23220420220002073
|
25/04/2022
|
JINABHAI
|
1106001WL000650
|
JINABHAI
|
00415
|
SBIN0060059
|
2550
|
2550
|
Processed
|
03/05/2022
|
|
0832064315
|
|
MR JIVANBHAI RANCHHODBHAI SOLANKI
|
()
|
|
32
|
JUNAGADH
|
GJ-06-001-012-001/26-A
(Bilkha )
|
1106001000NRG23220420220002074
|
25/04/2022
|
VIRSOLIYA PRABHABEN
|
1106001WL000650
|
VIRSOLIYA PRABHABEN
|
00415
|
SBIN0060059
|
2430
|
2430
|
Processed
|
03/05/2022
|
|
0832064343
|
|
MRS PRABHABEN AMRUTBHAI VIRSOLIYA
|
()
|
|
33
|
JUNAGADH
|
GJ-06-001-012-001/299-A
(Bilkha )
|
1106001000NRG23220420220002076
|
25/04/2022
|
MER RAJESHBHAI JIVRAJBHAI
|
1106001WL000650
|
MER RAJESHBHAI JIVRAJBHAI
|
00415
|
SBIN0060059
|
2565
|
2565
|
Processed
|
03/05/2022
|
|
0832064312
|
|
MR RAJESHBHAI JIVRAJBHAI MER
|
()
|
|
34
|
JUNAGADH
|
GJ-06-001-012-001/300
(Bilkha )
|
1106001000NRG23220420220002078
|
25/04/2022
|
JADAV RAMESHBHAI PUNABHAI
|
1106001WL000650
|
JADAV RAMESHBHAI PUNABHAI
|
00415
|
SBIN0060059
|
2370
|
2370
|
Processed
|
03/05/2022
|
|
0832064346
|
|
MR RAMESHBHAI PUNABHAI JADAV
|
()
|
|
35
|
JUNAGADH
|
GJ-06-001-012-001/309
(Bilkha )
|
1106001000NRG23220420220002080
|
25/04/2022
|
DUDABHAI
|
1106001WL000650
|
DUDABHAI
|
00415
|
SBIN0060059
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0832064349
|
|
MR DUDABHAI BHURABHAI GOHEL
|
()
|
|
36
|
JUNAGADH
|
GJ-06-001-012-001/325
(Bilkha )
|
1106001000NRG23220420220002085
|
25/04/2022
|
DAFDA HANSABEN KANTIBHAI
|
1106001WL000650
|
DAFDA HANSABEN KANTIBHAI
|
00415
|
SBIN0060059
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0832064283
|
|
MRS HANSA KANTI DAFADA
|
()
|
|
37
|
JUNAGADH
|
GJ-06-001-012-001/325
(Bilkha )
|
1106001000NRG23220420220002084
|
25/04/2022
|
DAFDA KANTIBHAI SOMABHAI
|
1106001WL000650
|
DAFDA KANTIBHAI SOMABHAI
|
00415
|
SBIN0060059
|
2145
|
2145
|
Processed
|
03/05/2022
|
|
0832064340
|
|
MR KANTIBHAI SOMABHAI DAFDA
|
()
|
|
38
|
JUNAGADH
|
GJ-06-001-012-001/336
(Bilkha )
|
1106001000NRG23220420220002087
|
25/04/2022
|
SOLANKI CHETNABEN DINESHBHAI
|
1106001WL000650
|
SOLANKI CHETNABEN DINESHBHAI
|
00415
|
SBIN0060059
|
2415
|
2415
|
Processed
|
03/05/2022
|
|
0832064287
|
|
MRS CHETANABEN DINESHBHAI SOLANKI
|
()
|
|
39
|
JUNAGADH
|
GJ-06-001-012-001/336
(Bilkha )
|
1106001000NRG23220420220002086
|
25/04/2022
|
SOLANKI DINESHBHAI RANCHODBHAI
|
1106001WL000650
|
SOLANKI DINESHBHAI RANCHODBHAI
|
00415
|
SBIN0060059
|
2415
|
2415
|
Processed
|
03/05/2022
|
|
0832064347
|
|
MR DINESHBHAI RANCHHODBHAI SOLANKI
|
()
|
|
40
|
JUNAGADH
|
GJ-06-001-012-001/344
(Bilkha )
|
1106001000NRG23220420220002089
|
25/04/2022
|
MAKVANA MAYURBHAI BHAYABHAI
|
1106001WL000650
|
MAKVANA MAYURBHAI BHAYABHAI
|
00415
|
SBIN0060059
|
2355
|
2355
|
Processed
|
03/05/2022
|
|
0832064311
|
|
MR MAYURBHAI BHAYABHAI MAKWANA
|
()
|
|
41
|
JUNAGADH
|
GJ-06-001-012-001/355
(Bilkha )
|
1106001000NRG23220420220002090
|
25/04/2022
|
BABUBHAI
|
1106001WL000650
|
BABUBHAI
|
00415
|
SBIN0060059
|
2970
|
2970
|
Processed
|
03/05/2022
|
|
0832064313
|
|
MR BABUBHAI JINABHAI MER
|
()
|
|
42
|
JUNAGADH
|
GJ-06-001-012-001/355
(Bilkha )
|
1106001000NRG23220420220002091
|
25/04/2022
|
BABUBHAI
|
1106001WL000650
|
BABUBHAI
|
00415
|
SBIN0060059
|
2970
|
2970
|
Processed
|
03/05/2022
|
|
0832064344
|
|
MR BABUBHAI JINABHAI MER
|
()
|
|
43
|
JUNAGADH
|
GJ-06-001-012-001/390
(Bilkha )
|
1106001000NRG23220420220002094
|
25/04/2022
|
BORICHA DINESHBHAI BAGHABHAI
|
1106001WL000650
|
BORICHA DINESHBHAI BAGHABHAI
|
00415
|
SBIN0060059
|
2445
|
2445
|
Processed
|
03/05/2022
|
|
0832064353
|
|
MR DINESHBHAI BAGHABHAI BORICHA
|
()
|
|
44
|
JUNAGADH
|
GJ-06-001-012-001/391
(Bilkha )
|
1106001000NRG23220420220002098
|
25/04/2022
|
SOLANKI AJAYBHAI GHUSABHAI
|
1106001WL000650
|
SOLANKI AJAYBHAI GHUSABHAI
|
00415
|
SBIN0060059
|
2115
|
2115
|
Processed
|
03/05/2022
|
|
0832064356
|
|
MR AJAY GHUSABHAI SOLANKI
|
()
|
|
45
|
JUNAGADH
|
GJ-06-001-012-001/391
(Bilkha )
|
1106001000NRG23220420220002097
|
25/04/2022
|
SOLANKI GHUSABHAI RANCHODBHAI
|
1106001WL000650
|
SOLANKI GHUSABHAI RANCHODBHAI
|
00415
|
SBIN0060059
|
2700
|
2700
|
Processed
|
03/05/2022
|
|
0832064286
|
|
MR GHUSABHAI RANCHHODBHAI SOLANKI
|
()
|
|
46
|
JUNAGADH
|
GJ-06-001-012-001/391
(Bilkha )
|
1106001000NRG23220420220002096
|
25/04/2022
|
USHABEN
|
1106001WL000650
|
USHABEN
|
00415
|
SBIN0060059
|
2700
|
2700
|
Processed
|
03/05/2022
|
|
0832064351
|
|
MRS USHABEN GHUSABHAI SOLANKI
|
()
|
|
47
|
JUNAGADH
|
GJ-06-001-012-001/401
(Bilkha )
|
1106001000NRG23220420220002100
|
25/04/2022
|
MAKVANA KUVARBEN MANSUKHBHAI
|
1106001WL000650
|
MAKVANA KUVARBEN MANSUKHBHAI
|
00415
|
SBIN0060059
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0832064285
|
|
MRS KUVARBEN MANSUKHBHAI MAKVANA
|
()
|
|
48
|
JUNAGADH
|
GJ-06-001-012-001/401
(Bilkha )
|
1106001000NRG23220420220002099
|
25/04/2022
|
MANSUKHBHAI
|
1106001WL000650
|
MANSUKHBHAI
|
00415
|
SBIN0060059
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0832064352
|
|
MR MANSUKHBHAI BACHUBHAI MAKVANA
|
()
|
|
49
|
JUNAGADH
|
GJ-06-001-012-001/433
(Bilkha )
|
1106001000NRG23220420220002102
|
25/04/2022
|
CHANDULAL
|
1106001WL000650
|
CHANDULAL
|
00415
|
SBIN0060059
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0832064305
|
|
CHANDULAL ARJAN SONDARVA
|
()
|
|
50
|
JUNAGADH
|
GJ-06-001-012-001/460
(Bilkha )
|
1106001000NRG23220420220002104
|
25/04/2022
|
PARMAR BHAVNABEN DILIPBHAI
|
1106001WL000650
|
PARMAR BHAVNABEN DILIPBHAI
|
00415
|
SBIN0060059
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0832064291
|
|
MRS BHAVNABEN DILIPBHAI PARMAR
|
()
|
|
51
|
JUNAGADH
|
GJ-06-001-012-001/491
(Bilkha )
|
1106001000NRG23220420220002105
|
25/04/2022
|
MAKVANA GORDHANBHAI BOGHABHAI
|
1106001WL000650
|
MAKVANA GORDHANBHAI BOGHABHAI
|
00415
|
SBIN0060059
|
2955
|
2955
|
Processed
|
03/05/2022
|
|
0832064355
|
|
MR GORDHANBHAI BOGHABHAI MAKVANA
|
()
|
|
52
|
JUNAGADH
|
GJ-06-001-012-001/491
(Bilkha )
|
1106001000NRG23220420220002106
|
25/04/2022
|
MAKVANA USHABEN GORDHANBHAI
|
1106001WL000650
|
MAKVANA USHABEN GORDHANBHAI
|
00415
|
SBIN0060059
|
2955
|
2955
|
Processed
|
03/05/2022
|
|
0832064289
|
|
MRS USHABEN GORDHANBHAI MAKVANA
|
()
|
|
53
|
JUNAGADH
|
GJ-06-001-012-001/496
(Bilkha )
|
1106001000NRG23220420220002107
|
25/04/2022
|
JALA KANTABEN BIJALBHAI
|
1106001WL000650
|
JALA KANTABEN BIJALBHAI
|
00415
|
SBIN0060059
|
2700
|
2700
|
Processed
|
03/05/2022
|
|
0832064354
|
|
MRS KANTABEN BIJALBHAI ZALA
|
()
|
|
54
|
JUNAGADH
|
GJ-06-001-012-001/496
(Bilkha )
|
1106001000NRG23220420220002108
|
25/04/2022
|
JALA SAILASHBHAI BIJALBHAI
|
1106001WL000650
|
JALA SAILASHBHAI BIJALBHAI
|
00415
|
SBIN0060059
|
2700
|
2700
|
Processed
|
03/05/2022
|
|
0832064345
|
|
MR SHAILESH BIJALBHAI ZALA
|
()
|
|
55
|
JUNAGADH
|
GJ-06-001-012-001/536
(Bilkha )
|
1106001000NRG23220420220002111
|
25/04/2022
|
MAKVANA PRABHABEN VIJAYBHAI
|
1106001WL000650
|
MAKVANA PRABHABEN VIJAYBHAI
|
00415
|
SBIN0060059
|
2505
|
2505
|
Processed
|
03/05/2022
|
|
0832064298
|
|
MRS PRABHBEN VIJAYBHAI MAKWANA
|
()
|
|
56
|
JUNAGADH
|
GJ-06-001-012-001/541
(Bilkha )
|
1106001000NRG23220420220002114
|
25/04/2022
|
Chavda Sanjay Bhupatbhai
|
1106001WL000650
|
Chavda Sanjay Bhupatbhai
|
00415
|
SBIN0060059
|
2745
|
2745
|
Processed
|
03/05/2022
|
|
0832064350
|
|
MR SANJAYBHAI BHUPATBHAI CHAVADA
|
()
|
|
57
|
JUNAGADH
|
GJ-06-001-012-001/546
(Bilkha )
|
1106001000NRG23220420220002117
|
25/04/2022
|
Solanki Takhubhai Vallabhabhai
|
1106001WL000650
|
Solanki Takhubhai Vallabhabhai
|
00415
|
SBIN0060059
|
2522
|
2522
|
Processed
|
03/05/2022
|
|
0832064290
|
|
MR TAKHUKUMAR VALLABHBHAI SOLANKI
|
()
|
|
58
|
JUNAGADH
|
GJ-06-001-012-001/560
(Bilkha )
|
1106001000NRG23220420220002119
|
25/04/2022
|
Makavana Maheshbhai Jamanbhai
|
1106001WL000650
|
Makavana Maheshbhai Jamanbhai
|
00415
|
SBIN0060059
|
2490
|
2490
|
Processed
|
03/05/2022
|
|
0832064280
|
|
MR MAHESHBHAI JAMANBHAI MAKVANA
|
()
|
|
59
|
JUNAGADH
|
GJ-06-001-012-001/560
(Bilkha )
|
1106001000NRG23220420220002120
|
25/04/2022
|
Makavana Payalben Maheshbhai
|
1106001WL000650
|
Makavana Payalben Maheshbhai
|
00415
|
SBIN0060059
|
2490
|
2490
|
Processed
|
03/05/2022
|
|
0832064279
|
|
MRS PAYALBEN MAHESHBHAI MAKWANA
|
()
|
|
60
|
JUNAGADH
|
GJ-06-001-012-001/567
(Bilkha )
|
1106001000NRG23220420220002122
|
25/04/2022
|
NIRMALABEN MOHANBHAI DAFDA
|
1106001WL000650
|
NIRMALABEN MOHANBHAI DAFDA
|
00415
|
SBIN0060059
|
2715
|
2715
|
Processed
|
03/05/2022
|
|
0832064357
|
|
MRS NIRMALABEN MOHANBHAI DAFADA
|
()
|
|
61
|
JUNAGADH
|
GJ-06-001-012-001/569
(Bilkha )
|
1106001000NRG23220420220002123
|
25/04/2022
|
Rathod Rameshbhai Nanjibhai
|
1106001WL000650
|
Rathod Rameshbhai Nanjibhai
|
00415
|
SBIN0060059
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0832064307
|
|
MR RAMESH NANJIBHAI RATHOD
|
()
|
|
62
|
JUNAGADH
|
GJ-06-001-012-001/580
(Bilkha )
|
1106001000NRG23220420220002132
|
25/04/2022
|
Solanki Sumitaben Anilbhai
|
1106001WL000650
|
Solanki Sumitaben Anilbhai
|
00415
|
SBIN0060059
|
2745
|
2745
|
Processed
|
03/05/2022
|
|
0832064288
|
|
MISS SUMITABEN RAMESHBHAI SOLANKI
|
()
|
|
63
|
JUNAGADH
|
GJ-06-001-012-001/593
(Bilkha )
|
1106001000NRG23220420220002133
|
25/04/2022
|
MAKVANA KISHORBHAI PARBATBHAI
|
1106001WL000650
|
MAKVANA KISHORBHAI PARBATBHAI
|
00415
|
SBIN0060059
|
2115
|
2115
|
Processed
|
03/05/2022
|
|
0832064281
|
|
MR KISHORBHAI PARABATBHAI MAKAVANA
|
()
|
|
64
|
JUNAGADH
|
GJ-06-001-012-001/593
(Bilkha )
|
1106001000NRG23220420220002134
|
25/04/2022
|
MAKVANA SANGITABEN KISHORBHAI
|
1106001WL000650
|
MAKVANA SANGITABEN KISHORBHAI
|
00415
|
SBIN0060059
|
2115
|
2115
|
Processed
|
03/05/2022
|
|
0832064304
|
|
MRS SANGITABEN KISHORBHAI MAKAVANA
|
()
|
|
65
|
JUNAGADH
|
GJ-06-001-012-001/648
(Bilkha )
|
1106001000NRG23220420220002144
|
25/04/2022
|
Chauhan Gandubhai Jivrajbhai
|
1106001WL000650
|
Chauhan Gandubhai Jivrajbhai
|
00415
|
SBIN0060059
|
2265
|
2265
|
Processed
|
03/05/2022
|
|
0832064306
|
|
GANDUBHAI JIVRAJBHAI CHAUHAN
|
()
|
|
66
|
JUNAGADH
|
GJ-06-001-012-001/675
(Bilkha )
|
1106001000NRG23220420220002146
|
25/04/2022
|
Vaghela Mukeshbhai Samajibhai
|
1106001WL000650
|
Vaghela Mukeshbhai Samajibhai
|
00415
|
SBIN0060059
|
2385
|
2385
|
Processed
|
03/05/2022
|
|
0832064294
|
|
MR MUKESHBHAI SAMAJIBHAI VAGHELA
|
()
|
|
67
|
JUNAGADH
|
GJ-06-001-012-001/675
(Bilkha )
|
1106001000NRG23220420220002147
|
25/04/2022
|
Vaghela Rekhaben Mukeshbhai
|
1106001WL000650
|
Vaghela Rekhaben Mukeshbhai
|
00415
|
SBIN0060059
|
2385
|
2385
|
Processed
|
03/05/2022
|
|
0832064309
|
|
MRS REKHABEN MUKESHBHAI VAGHELA
|
()
|
|
68
|
JUNAGADH
|
GJ-06-001-012-001/676
(Bilkha )
|
1106001000NRG23220420220002149
|
25/04/2022
|
Vaghela Manjulaben Shamajibhai
|
1106001WL000650
|
Vaghela Manjulaben Shamajibhai
|
00415
|
SBIN0060059
|
2625
|
2625
|
Processed
|
03/05/2022
|
|
0832064295
|
|
MRS MANJULABEN SHAMAJIBHAI VAGHELA
|
()
|
|
69
|
JUNAGADH
|
GJ-06-001-012-001/676
(Bilkha )
|
1106001000NRG23220420220002148
|
25/04/2022
|
Vaghela Shamajibhai Bachubhai
|
1106001WL000650
|
Vaghela Shamajibhai Bachubhai
|
00415
|
SBIN0060059
|
2625
|
2625
|
Processed
|
03/05/2022
|
|
0832064310
|
|
MR SHAMAJIBHAI BACHUBHAI VAGHELA
|
()
|
|
70
|
JUNAGADH
|
GJ-06-001-012-001/680
(Bilkha )
|
1106001000NRG23220420220002155
|
25/04/2022
|
Paramar Dharmithaben Vijaybhai
|
1106001WL000650
|
Paramar Dharmithaben Vijaybhai
|
00415
|
SBIN0060059
|
2880
|
2880
|
Processed
|
03/05/2022
|
|
0832064282
|
|
MRS DHARMISHTA PARMAR
|
()
|
|
71
|
JUNAGADH
|
GJ-06-001-012-001/690
(Bilkha )
|
1106001000NRG23220420220002159
|
25/04/2022
|
SOLANKI DIWALIBEN NANUBHAI
|
1106001WL000650
|
SOLANKI DIWALIBEN NANUBHAI
|
00415
|
SBIN0060059
|
2625
|
2625
|
Processed
|
03/05/2022
|
|
0832064302
|
|
MR SOLANKI ARVINDBHAI NANUBHAI
|
()
|
|
72
|
JUNAGADH
|
GJ-06-001-012-001/690
(Bilkha )
|
1106001000NRG23220420220002158
|
25/04/2022
|
SOLANKI NANUBHAI BHURABHAI
|
1106001WL000650
|
SOLANKI NANUBHAI BHURABHAI
|
00415
|
SBIN0060059
|
2625
|
2625
|
Processed
|
03/05/2022
|
|
0832064314
|
|
MR SOLANKI NANUBHAI BHURABHAI
|
()
|
|
73
|
JUNAGADH
|
GJ-06-001-012-001/972
(Bilkha )
|
1106001000NRG23220420220002160
|
25/04/2022
|
VAGHELA BABIBEN RAMESHBHAI
|
1106001WL000650
|
VAGHELA BABIBEN RAMESHBHAI
|
00415
|
SBIN0060059
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0832064292
|
|
MRS BABIBEN RAMESHBHAI VAGHELA
|
()
|
|
74
|
JUNAGADH
|
GJ-06-001-012-001/972
(Bilkha )
|
1106001000NRG23220420220002161
|
25/04/2022
|
vaghela rameshbhai karshanbhai
|
1106001WL000650
|
vaghela rameshbhai karshanbhai
|
00415
|
SBIN0060059
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0832064293
|
|
MR RAMESHBHAI KARSHANBHAI VAGHELA
|
()
|
|
75
|
JUNAGADH
|
GJ-06-001-012-001/975
(Bilkha )
|
1106001000NRG23220420220002162
|
25/04/2022
|
MAKVANA DINESHBHAI BACHUBHAI
|
1106001WL000650
|
MAKVANA DINESHBHAI BACHUBHAI
|
00415
|
SBIN0060059
|
2565
|
2565
|
Processed
|
03/05/2022
|
|
0832064297
|
|
MR DINESHBHAI BACHUBHAI MAKVANA
|
()
|
|
76
|
JUNAGADH
|
GJ-06-001-012-001/975
(Bilkha )
|
1106001000NRG23220420220002163
|
25/04/2022
|
MAKVANA JYOTIBEN DINESHBHAI
|
1106001WL000650
|
MAKVANA JYOTIBEN DINESHBHAI
|
00415
|
SBIN0060059
|
2565
|
2565
|
Processed
|
03/05/2022
|
|
0832064299
|
|
MRS MAKVANA JYOTIBEN DINESHBHAI
|
()
|
|
77
|
JUNAGADH
|
GJ-06-001-012-001/976
(Bilkha )
|
1106001000NRG23220420220002164
|
25/04/2022
|
DABHI GITABEN DURLABHBHAI
|
1106001WL000650
|
DABHI GITABEN DURLABHBHAI
|
00415
|
SBIN0060059
|
2685
|
2685
|
Processed
|
03/05/2022
|
|
0832064301
|
|
MRS DABHI GITABEN DURLABHBHAI
|
()
|
|
78
|
JUNAGADH
|
GJ-06-001-012-001/979
(Bilkha )
|
1106001000NRG23220420220002165
|
25/04/2022
|
makwana bhupatbhai madhubhai
|
1106001WL000650
|
makwana bhupatbhai madhubhai
|
00415
|
SBIN0060059
|
1995
|
1995
|
Processed
|
03/05/2022
|
|
0832064284
|
|
MR BHUPATBHAI MADHUBHAI MAKVANA
|
()
|
|
79
|
JUNAGADH
|
GJ-06-001-012-001/979
(Bilkha )
|
1106001000NRG23220420220002166
|
25/04/2022
|
makwana rajuben bhupatbhai
|
1106001WL000650
|
makwana rajuben bhupatbhai
|
00415
|
SBIN0060059
|
1995
|
1995
|
Processed
|
03/05/2022
|
|
0832064296
|
|
MRS RAJUBEN BHUPATBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145251
|
145251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194991
|
194991
|
|
|
|
|
|
|
|