|
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
|
KESHOD
|
GJ-06-007-004-001/130-A
(Badodar )
|
1106007000NRG23130520220016297
|
16/05/2022
|
Solanki Hanshaben Vijaybhai
|
1106007WL001764
|
Solanki Hanshaben Vijaybhai
|
00045
|
BARB0KESJUN
|
750
|
750
|
Processed
|
26/05/2022
|
|
1538044115
|
|
SolankiHanshabenVijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KESHOD
|
GJ-06-007-004-001/104-A
(Badodar )
|
1106007000NRG23130520220016277
|
16/05/2022
|
Mahida Harshaben Sagarbhai
|
1106007WL001764
|
Mahida Harshaben Sagarbhai
|
00048
|
BKID0003310
|
604
|
604
|
Processed
|
26/05/2022
|
|
1538044119
|
|
MahidaHarshabenSagarbhai
|
()
|
|
3
|
KESHOD
|
GJ-06-007-004-001/104-A
(Badodar )
|
1106007000NRG23130520220016278
|
16/05/2022
|
Sidharthbhai Jentibhai Mahida
|
1106007WL001764
|
Sidharthbhai Jentibhai Mahida
|
00048
|
BKID0003310
|
453
|
453
|
Processed
|
26/05/2022
|
|
1538044127
|
|
SidharthbhaiJentibhaiMahida
|
()
|
|
4
|
KESHOD
|
GJ-06-007-004-001/168-A
(Badodar )
|
1106007000NRG23130520220016319
|
16/05/2022
|
Sutar Hasambhai Valabhai
|
1106007WL001764
|
Sutar Hasambhai Valabhai
|
00048
|
BKID0003310
|
170
|
170
|
Processed
|
26/05/2022
|
|
1538044116
|
|
SutarHasambhaiValabhai
|
()
|
|
5
|
KESHOD
|
GJ-06-007-004-001/172-A
(Badodar )
|
1106007000NRG23130520220016323
|
16/05/2022
|
Birajubhai Bhavabhai Mahida
|
1106007WL001764
|
Birajubhai Bhavabhai Mahida
|
00048
|
BKID0003310
|
312
|
312
|
Processed
|
26/05/2022
|
|
1538044125
|
|
BirajubhaiBhavabhaiMahida
|
()
|
|
6
|
KESHOD
|
GJ-06-007-004-001/20-A
(Badodar )
|
1106007000NRG23130520220016346
|
16/05/2022
|
Boricha Dharmista Manshukhbhai
|
1106007WL001764
|
Boricha Dharmista Manshukhbhai
|
00048
|
BKID0003310
|
150
|
150
|
Processed
|
26/05/2022
|
|
1538044117
|
|
BorichaDharmistaManshukhbhai
|
()
|
|
7
|
KESHOD
|
GJ-06-007-004-001/20-A
(Badodar )
|
1106007000NRG23130520220016347
|
16/05/2022
|
Boricha Hiralben Manshukhbhai
|
1106007WL001764
|
Boricha Hiralben Manshukhbhai
|
00048
|
BKID0003310
|
600
|
600
|
Processed
|
26/05/2022
|
|
1538044124
|
|
BorichaHiralbenManshukhbhai
|
()
|
|
8
|
KESHOD
|
GJ-06-007-004-001/22-A
(Badodar )
|
1106007000NRG23130520220016367
|
16/05/2022
|
Makadiya Manishaben Bharatbhai
|
1106007WL001764
|
Makadiya Manishaben Bharatbhai
|
00048
|
BKID0003310
|
435
|
435
|
Processed
|
26/05/2022
|
|
1538044120
|
|
MakadiyaManishabenBharatbhai
|
()
|
|
9
|
KESHOD
|
GJ-06-007-004-001/237-A
(Badodar )
|
1106007000NRG23130520220016378
|
16/05/2022
|
Mahida Sagar Hamirbhai
|
1106007WL001764
|
Mahida Sagar Hamirbhai
|
00048
|
BKID0003310
|
310
|
310
|
Processed
|
26/05/2022
|
|
1538044126
|
|
MahidaSagarHamirbhai
|
()
|
|
10
|
KESHOD
|
GJ-06-007-004-001/237-A
(Badodar )
|
1106007000NRG23130520220016377
|
16/05/2022
|
Mahida Shitalben Hamirbhai
|
1106007WL001764
|
Mahida Shitalben Hamirbhai
|
00048
|
BKID0003310
|
620
|
620
|
Processed
|
26/05/2022
|
|
1538044123
|
|
MahidaShitalbenHamirbhai
|
()
|
|
11
|
KESHOD
|
GJ-06-007-004-001/73-A
(Badodar )
|
1106007000NRG23130520220016470
|
16/05/2022
|
Makadiya Jignesh Devchandra
|
1106007WL001764
|
Makadiya Jignesh Devchandra
|
00048
|
BKID0003310
|
568
|
568
|
Processed
|
26/05/2022
|
|
1538044122
|
|
MakadiyaJigneshDevchandra
|
()
|
|
12
|
KESHOD
|
GJ-06-007-004-001/78-A
(Badodar )
|
1106007000NRG23130520220016478
|
16/05/2022
|
Mahida Chandrikaben Parshotambhai
|
1106007WL001764
|
Mahida Chandrikaben Parshotambhai
|
00048
|
BKID0003310
|
322
|
322
|
Processed
|
26/05/2022
|
|
1538044118
|
|
MahidaChandrikabenParshotambhai
|
()
|
|
13
|
KESHOD
|
GJ-06-007-004-001/95-C
(Badodar )
|
1106007000NRG23130520220016498
|
16/05/2022
|
Mahida Shivani Jentibhai
|
1106007WL001764
|
Mahida Shivani Jentibhai
|
00048
|
BKID0003310
|
710
|
710
|
Processed
|
26/05/2022
|
|
1538044121
|
|
MahidaShivaniJentibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5254
|
5254
|
|
|
|
|
|
|
|
|
14
|
KESHOD
|
GJ-06-007-004-001/106-A
(Badodar )
|
1106007000NRG23130520220016281
|
16/05/2022
|
Solanki Sudhirbhai Chanabhai
|
1106007WL001764
|
Solanki Sudhirbhai Chanabhai
|
00089
|
CBIN0284075
|
715
|
715
|
Processed
|
26/05/2022
|
|
1538044129
|
|
SolankiSudhirbhaiChanabhai
|
()
|
|
15
|
KESHOD
|
GJ-06-007-004-001/106-A
(Badodar )
|
1106007000NRG23130520220016282
|
16/05/2022
|
Solanki Vipul Chanabhai
|
1106007WL001764
|
Solanki Vipul Chanabhai
|
00089
|
CBIN0284075
|
572
|
572
|
Processed
|
26/05/2022
|
|
1538044146
|
|
SolankiVipulChanabhai
|
()
|
|
16
|
KESHOD
|
GJ-06-007-004-001/123-A
(Badodar )
|
1106007000NRG23130520220016293
|
16/05/2022
|
Solanki Jaysreeben Baghabhai
|
1106007WL001764
|
Solanki Jaysreeben Baghabhai
|
00089
|
CBIN0284075
|
775
|
775
|
Processed
|
26/05/2022
|
|
1538044172
|
|
SolankiJaysreebenBaghabhai
|
()
|
|
17
|
KESHOD
|
GJ-06-007-004-001/123-A
(Badodar )
|
1106007000NRG23130520220016292
|
16/05/2022
|
Solanki Ratanben Jivarajbhai
|
1106007WL001764
|
Solanki Ratanben Jivarajbhai
|
00089
|
CBIN0284075
|
775
|
775
|
Processed
|
26/05/2022
|
|
1538044150
|
|
SolankiRatanbenJivarajbhai
|
()
|
|
18
|
KESHOD
|
GJ-06-007-004-001/13-A
(Badodar )
|
1106007000NRG23130520220016295
|
16/05/2022
|
Makadiya Nidhi Bhima
|
1106007WL001764
|
Makadiya Nidhi Bhima
|
00089
|
CBIN0284075
|
453
|
453
|
Processed
|
26/05/2022
|
|
1538044162
|
|
MakadiyaNidhiBhima
|
()
|
|
19
|
KESHOD
|
GJ-06-007-004-001/142-A
(Badodar )
|
1106007000NRG23130520220016303
|
16/05/2022
|
Lilaben Babubhai Devdhariya
|
1106007WL001764
|
Lilaben Babubhai Devdhariya
|
00089
|
CBIN0284075
|
805
|
805
|
Processed
|
26/05/2022
|
|
1538044156
|
|
LilabenBabubhaiDevdhariya
|
()
|
|
20
|
KESHOD
|
GJ-06-007-004-001/15-A
(Badodar )
|
1106007000NRG23130520220016308
|
16/05/2022
|
Mahida Harshukhbhai Devabhai
|
1106007WL001764
|
Mahida Harshukhbhai Devabhai
|
00089
|
CBIN0284075
|
572
|
572
|
Processed
|
26/05/2022
|
|
1538044164
|
|
MahidaHarshukhbhaiDevabhai
|
()
|
|
21
|
KESHOD
|
GJ-06-007-004-001/153-A
(Badodar )
|
1106007000NRG23130520220016310
|
16/05/2022
|
Manjulaben Chanabhai Chavda
|
1106007WL001764
|
Manjulaben Chanabhai Chavda
|
00089
|
CBIN0284075
|
680
|
680
|
Processed
|
26/05/2022
|
|
1538044149
|
|
ManjulabenChanabhaiChavda
|
()
|
|
22
|
KESHOD
|
GJ-06-007-004-001/158-A
(Badodar )
|
1106007000NRG23130520220016311
|
16/05/2022
|
Amrutbhai Karabhai Mahida
|
1106007WL001764
|
Amrutbhai Karabhai Mahida
|
00089
|
CBIN0284075
|
161
|
161
|
Processed
|
26/05/2022
|
|
1538044133
|
|
AmrutbhaiKarabhaiMahida
|
()
|
|
23
|
KESHOD
|
GJ-06-007-004-001/177-A
(Badodar )
|
1106007000NRG23130520220016325
|
16/05/2022
|
Naranbhai Danabhai Parmar
|
1106007WL001764
|
Naranbhai Danabhai Parmar
|
00089
|
CBIN0284075
|
290
|
290
|
Processed
|
26/05/2022
|
|
1538044145
|
|
NaranbhaiDanabhaiParmar
|
()
|
|
24
|
KESHOD
|
GJ-06-007-004-001/182-A
(Badodar )
|
1106007000NRG23130520220016333
|
16/05/2022
|
Solanki Somiben Kalubhai
|
1106007WL001764
|
Solanki Somiben Kalubhai
|
00089
|
CBIN0284075
|
600
|
600
|
Processed
|
26/05/2022
|
|
1538044128
|
|
SolankiSomibenKalubhai
|
()
|
|
25
|
KESHOD
|
GJ-06-007-004-001/195-A
(Badodar )
|
1106007000NRG23130520220016342
|
16/05/2022
|
Ramuben Chanabhai Devdhariy
|
1106007WL001764
|
Ramuben Chanabhai Devdhariy
|
00089
|
CBIN0284075
|
885
|
885
|
Processed
|
26/05/2022
|
|
1538044134
|
|
RamubenChanabhaiDevdhariy
|
()
|
|
26
|
KESHOD
|
GJ-06-007-004-001/20-A
(Badodar )
|
1106007000NRG23130520220016345
|
16/05/2022
|
Boricha Bhavna Manshukhbhai
|
1106007WL001764
|
Boricha Bhavna Manshukhbhai
|
00089
|
CBIN0284075
|
750
|
750
|
Processed
|
26/05/2022
|
|
1538044168
|
|
BorichaBhavnaManshukhbhai
|
()
|
|
27
|
KESHOD
|
GJ-06-007-004-001/201-A
(Badodar )
|
1106007000NRG23130520220016353
|
16/05/2022
|
Makadiya Kajalben Gautambhai
|
1106007WL001764
|
Makadiya Kajalben Gautambhai
|
00089
|
CBIN0284075
|
572
|
572
|
Processed
|
26/05/2022
|
|
1538044160
|
|
MakadiyaKajalbenGautambhai
|
()
|
|
28
|
KESHOD
|
GJ-06-007-004-001/21-B
(Badodar )
|
1106007000NRG23130520220016355
|
16/05/2022
|
Kariben Govindbhai Mahida
|
1106007WL001764
|
Kariben Govindbhai Mahida
|
00089
|
CBIN0284075
|
483
|
483
|
Processed
|
26/05/2022
|
|
1538044157
|
|
KaribenGovindbhaiMahida
|
()
|
|
29
|
KESHOD
|
GJ-06-007-004-001/22-A
(Badodar )
|
1106007000NRG23130520220016366
|
16/05/2022
|
Makadiya Maheswariben Bharat
|
1106007WL001764
|
Makadiya Maheswariben Bharat
|
00089
|
CBIN0284075
|
725
|
725
|
Processed
|
26/05/2022
|
|
1538044158
|
|
MakadiyaMaheswaribenBharat
|
()
|
|
30
|
KESHOD
|
GJ-06-007-004-001/233-A
(Badodar )
|
1106007000NRG23130520220016373
|
16/05/2022
|
Keshubhai Devabhai Mahida
|
1106007WL001764
|
Keshubhai Devabhai Mahida
|
00089
|
CBIN0284075
|
161
|
161
|
Processed
|
26/05/2022
|
|
1538044135
|
|
KeshubhaiDevabhaiMahida
|
()
|
|
31
|
KESHOD
|
GJ-06-007-004-001/236-A
(Badodar )
|
1106007000NRG23130520220016375
|
16/05/2022
|
Jayaben Bhanubhai
|
1106007WL001764
|
Jayaben Bhanubhai
|
00089
|
CBIN0284075
|
805
|
805
|
Processed
|
26/05/2022
|
|
1538044132
|
|
JayabenBhanubhai
|
()
|
|
32
|
KESHOD
|
GJ-06-007-004-001/241
(Badodar )
|
1106007000NRG23130520220016382
|
16/05/2022
|
Vinubhai Chhaganbhai
|
1106007WL001764
|
Vinubhai Chhaganbhai
|
00089
|
CBIN0284075
|
840
|
840
|
Processed
|
26/05/2022
|
|
1538044166
|
|
VinubhaiChhaganbhai
|
()
|
|
33
|
KESHOD
|
GJ-06-007-004-001/244-A
(Badodar )
|
1106007000NRG23130520220016384
|
16/05/2022
|
Jayeshbhai Bhanjibhai
|
1106007WL001764
|
Jayeshbhai Bhanjibhai
|
00089
|
CBIN0284075
|
156
|
156
|
Processed
|
26/05/2022
|
|
1538044147
|
|
JayeshbhaiBhanjibhai
|
()
|
|
34
|
KESHOD
|
GJ-06-007-004-001/261-A
(Badodar )
|
1106007000NRG23130520220016393
|
16/05/2022
|
Dayben Rambhai Garchar
|
1106007WL001764
|
Dayben Rambhai Garchar
|
00089
|
CBIN0284075
|
815
|
815
|
Processed
|
26/05/2022
|
|
1538044155
|
|
DaybenRambhaiGarchar
|
()
|
|
35
|
KESHOD
|
GJ-06-007-004-001/262-A
(Badodar )
|
1106007000NRG23130520220016394
|
16/05/2022
|
Garchar Rajesh Hamir
|
1106007WL001764
|
Garchar Rajesh Hamir
|
00089
|
CBIN0284075
|
628
|
628
|
Processed
|
26/05/2022
|
|
1538044167
|
|
GarcharRajeshHamir
|
()
|
|
36
|
KESHOD
|
GJ-06-007-004-001/289
(Badodar )
|
1106007000NRG23130520220016404
|
16/05/2022
|
Devdharita Bharatbhai Kalubhai
|
1106007WL001764
|
Devdharita Bharatbhai Kalubhai
|
00089
|
CBIN0284075
|
300
|
300
|
Processed
|
26/05/2022
|
|
1538044140
|
|
DevdharitaBharatbhaiKalubhai
|
()
|
|
37
|
KESHOD
|
GJ-06-007-004-001/33-A
(Badodar )
|
1106007000NRG23130520220016412
|
16/05/2022
|
Mahida Bharati Jayesh
|
1106007WL001764
|
Mahida Bharati Jayesh
|
00089
|
CBIN0284075
|
310
|
310
|
Processed
|
26/05/2022
|
|
1538044153
|
|
MahidaBharatiJayesh
|
()
|
|
38
|
KESHOD
|
GJ-06-007-004-001/39-A
(Badodar )
|
1106007000NRG23130520220016417
|
16/05/2022
|
Mahida Dinesh Karshanbhai
|
1106007WL001764
|
Mahida Dinesh Karshanbhai
|
00089
|
CBIN0284075
|
680
|
680
|
Processed
|
26/05/2022
|
|
1538044142
|
|
MahidaDineshKarshanbhai
|
()
|
|
39
|
KESHOD
|
GJ-06-007-004-001/40-A
(Badodar )
|
1106007000NRG23130520220016420
|
16/05/2022
|
Mahida Hardip Baghubhai
|
1106007WL001764
|
Mahida Hardip Baghubhai
|
00089
|
CBIN0284075
|
150
|
150
|
Rejected
|
26/05/2022
|
|
1538044141
|
Account closed
|
|
|
|
40
|
KESHOD
|
GJ-06-007-004-001/41-A
(Badodar )
|
1106007000NRG23130520220016423
|
16/05/2022
|
Mahida Vanrajbhai Lalabhai
|
1106007WL001764
|
Mahida Vanrajbhai Lalabhai
|
00089
|
CBIN0284075
|
300
|
300
|
Processed
|
26/05/2022
|
|
1538044136
|
|
MahidaVanrajbhaiLalabhai
|
()
|
|
41
|
KESHOD
|
GJ-06-007-004-001/47-A
(Badodar )
|
1106007000NRG23130520220016428
|
16/05/2022
|
Rathod Jivtiben Dineshbhai
|
1106007WL001764
|
Rathod Jivtiben Dineshbhai
|
00089
|
CBIN0284075
|
775
|
775
|
Processed
|
26/05/2022
|
|
1538044148
|
|
RathodJivtibenDineshbhai
|
()
|
|
42
|
KESHOD
|
GJ-06-007-004-001/48-A
(Badodar )
|
1106007000NRG23130520220016429
|
16/05/2022
|
Mahida Jaysreeben Nagjibhai
|
1106007WL001764
|
Mahida Jaysreeben Nagjibhai
|
00089
|
CBIN0284075
|
680
|
680
|
Processed
|
26/05/2022
|
|
1538044159
|
|
MahidaJaysreebenNagjibhai
|
()
|
|
43
|
KESHOD
|
GJ-06-007-004-001/49-A
(Badodar )
|
1106007000NRG23130520220016432
|
16/05/2022
|
Renuka Gomtiben Babubhai
|
1106007WL001764
|
Renuka Gomtiben Babubhai
|
00089
|
CBIN0284075
|
750
|
750
|
Processed
|
26/05/2022
|
|
1538044144
|
|
RenukaGomtibenBabubhai
|
()
|
|
44
|
KESHOD
|
GJ-06-007-004-001/50-A
(Badodar )
|
1106007000NRG23130520220016433
|
16/05/2022
|
Mahida Nishith Kanjibhai
|
1106007WL001764
|
Mahida Nishith Kanjibhai
|
00089
|
CBIN0284075
|
537
|
537
|
Rejected
|
26/05/2022
|
|
1538044143
|
Account closed
|
|
|
|
45
|
KESHOD
|
GJ-06-007-004-001/501-A
(Badodar )
|
1106007000NRG23130520220016435
|
16/05/2022
|
Chudasama Dipak Pravinbhai
|
1106007WL001764
|
Chudasama Dipak Pravinbhai
|
00089
|
CBIN0284075
|
696
|
696
|
Processed
|
26/05/2022
|
|
1538044137
|
|
ChudasamaDipakPravinbhai
|
()
|
|
46
|
KESHOD
|
GJ-06-007-004-001/504
(Badodar )
|
1106007000NRG23130520220016439
|
16/05/2022
|
Solanki Bhimjibhai Nanjibhai
|
1106007WL001764
|
Solanki Bhimjibhai Nanjibhai
|
00089
|
CBIN0284075
|
775
|
775
|
Processed
|
26/05/2022
|
|
1538044131
|
|
SolankiBhimjibhaiNanjibhai
|
()
|
|
47
|
KESHOD
|
GJ-06-007-004-001/504
(Badodar )
|
1106007000NRG23130520220016440
|
16/05/2022
|
Solanki Ratuben Bhimjibhai
|
1106007WL001764
|
Solanki Ratuben Bhimjibhai
|
00089
|
CBIN0284075
|
775
|
775
|
Processed
|
26/05/2022
|
|
1538044130
|
|
SolankiRatubenBhimjibhai
|
()
|
|
48
|
KESHOD
|
GJ-06-007-004-001/515
(Badodar )
|
1106007000NRG23130520220016441
|
16/05/2022
|
Jadav Manishaben Mansukhbhai
|
1106007WL001764
|
Jadav Manishaben Mansukhbhai
|
00089
|
CBIN0284075
|
680
|
680
|
Processed
|
26/05/2022
|
|
1538044154
|
|
JadavManishabenMansukhbhai
|
()
|
|
49
|
KESHOD
|
GJ-06-007-004-001/60-A
(Badodar )
|
1106007000NRG23130520220016449
|
16/05/2022
|
Mahida Hardik Kanubhai
|
1106007WL001764
|
Mahida Hardik Kanubhai
|
00089
|
CBIN0284075
|
450
|
450
|
Processed
|
26/05/2022
|
|
1538044163
|
|
MahidaHardikKanubhai
|
()
|
|
50
|
KESHOD
|
GJ-06-007-004-001/61-A
(Badodar )
|
1106007000NRG23130520220016451
|
16/05/2022
|
Mahida Chandrikaben Khodabhai
|
1106007WL001764
|
Mahida Chandrikaben Khodabhai
|
00089
|
CBIN0284075
|
705
|
705
|
Processed
|
26/05/2022
|
|
1538044171
|
|
MahidaChandrikabenKhodabhai
|
()
|
|
51
|
KESHOD
|
GJ-06-007-004-001/61-A
(Badodar )
|
1106007000NRG23130520220016452
|
16/05/2022
|
Mahida Karunaben Khodabhai
|
1106007WL001764
|
Mahida Karunaben Khodabhai
|
00089
|
CBIN0284075
|
564
|
564
|
Processed
|
26/05/2022
|
|
1538044169
|
|
MahidaKarunabenKhodabhai
|
()
|
|
52
|
KESHOD
|
GJ-06-007-004-001/61-A
(Badodar )
|
1106007000NRG23130520220016453
|
16/05/2022
|
Mahida Payal Khodabhai
|
1106007WL001764
|
Mahida Payal Khodabhai
|
00089
|
CBIN0284075
|
705
|
705
|
Processed
|
26/05/2022
|
|
1538044170
|
|
MahidaPayalKhodabhai
|
()
|
|
53
|
KESHOD
|
GJ-06-007-004-001/7076-B
(Badodar )
|
1106007000NRG23130520220016464
|
16/05/2022
|
Ravaliya Jagruti Pravinbhai
|
1106007WL001764
|
Ravaliya Jagruti Pravinbhai
|
00089
|
CBIN0284075
|
708
|
708
|
Processed
|
26/05/2022
|
|
1538044161
|
|
RavaliyaJagrutiPravinbhai
|
()
|
|
54
|
KESHOD
|
GJ-06-007-004-001/76-A
(Badodar )
|
1106007000NRG23130520220016476
|
16/05/2022
|
Mahida Jitendrabhai Maheshbhai
|
1106007WL001764
|
Mahida Jitendrabhai Maheshbhai
|
00089
|
CBIN0284075
|
568
|
568
|
Processed
|
26/05/2022
|
|
1538044151
|
|
MahidaJitendrabhaiMaheshbhai
|
()
|
|
55
|
KESHOD
|
GJ-06-007-004-001/76-A
(Badodar )
|
1106007000NRG23130520220016473
|
16/05/2022
|
Mahida Maheshbhai Sakarabhai
|
1106007WL001764
|
Mahida Maheshbhai Sakarabhai
|
00089
|
CBIN0284075
|
568
|
568
|
Processed
|
26/05/2022
|
|
1538044152
|
|
MahidaMaheshbhaiSakarabhai
|
()
|
|
56
|
KESHOD
|
GJ-06-007-004-001/90-A
(Badodar )
|
1106007000NRG23130520220016490
|
16/05/2022
|
Bhaliya Payalben Arjanbhai
|
1106007WL001764
|
Bhaliya Payalben Arjanbhai
|
00089
|
CBIN0284075
|
450
|
450
|
Processed
|
26/05/2022
|
|
1538044165
|
|
BhaliyaPayalbenArjanbhai
|
()
|
|
57
|
KESHOD
|
GJ-06-007-004-001/90-A
(Badodar )
|
1106007000NRG23130520220016489
|
16/05/2022
|
Gitaben Arjanbhai Bhaliya
|
1106007WL001764
|
Gitaben Arjanbhai Bhaliya
|
00089
|
CBIN0284075
|
600
|
600
|
Processed
|
26/05/2022
|
|
1538044138
|
|
GitabenArjanbhaiBhaliya
|
()
|
|
58
|
KESHOD
|
GJ-06-007-004-001/95-C
(Badodar )
|
1106007000NRG23130520220016497
|
16/05/2022
|
Mahida Rutvikaben Jentibhai
|
1106007WL001764
|
Mahida Rutvikaben Jentibhai
|
00089
|
CBIN0284075
|
710
|
710
|
Processed
|
26/05/2022
|
|
1538044139
|
|
MahidaRutvikabenJentibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26654
|
26654
|
|
|
|
|
|
|
|
|
59
|
KESHOD
|
GJ-06-007-004-001/131-A
(Badodar )
|
1106007000NRG23130520220016299
|
16/05/2022
|
Pareshbhai Bhanubhai Solanki
|
1106007WL001764
|
Pareshbhai Bhanubhai Solanki
|
00415
|
SBIN0060052
|
157
|
157
|
Processed
|
26/05/2022
|
|
1538044173
|
|
MS CHHAYA PARESHBHAI SOLANKI
|
()
|
|
60
|
KESHOD
|
GJ-06-007-004-001/15-A
(Badodar )
|
1106007000NRG23130520220016306
|
16/05/2022
|
Mahida Dudhiben Devabhai
|
1106007WL001764
|
Mahida Dudhiben Devabhai
|
00415
|
SBIN0060052
|
572
|
572
|
Processed
|
26/05/2022
|
|
1538044180
|
|
MRS DUDHIBEN DEVABHAI MAHIDA
|
()
|
|
61
|
KESHOD
|
GJ-06-007-004-001/184-A
(Badodar )
|
1106007000NRG23130520220016334
|
16/05/2022
|
Labhuben Bachubhai Solanki
|
1106007WL001764
|
Labhuben Bachubhai Solanki
|
00415
|
SBIN0060052
|
895
|
895
|
Processed
|
26/05/2022
|
|
1538044181
|
|
MRS LABHUBEN BACHUBHAI SOLANKI
|
()
|
|
62
|
KESHOD
|
GJ-06-007-004-001/184-A
(Badodar )
|
1106007000NRG23130520220016335
|
16/05/2022
|
Labhuben Bachubhai Solanki
|
1106007WL001764
|
Labhuben Bachubhai Solanki
|
00415
|
SBIN0060052
|
895
|
895
|
Processed
|
26/05/2022
|
|
1538044182
|
|
MRS LABHUBEN BACHUBHAI SOLANKI
|
()
|
|
63
|
KESHOD
|
GJ-06-007-004-001/184-A
(Badodar )
|
1106007000NRG23130520220016336
|
16/05/2022
|
Labhuben Bachubhai Solanki
|
1106007WL001764
|
Labhuben Bachubhai Solanki
|
00415
|
SBIN0060052
|
895
|
895
|
Processed
|
26/05/2022
|
|
1538044183
|
|
MRS LABHUBEN BACHUBHAI SOLANKI
|
()
|
|
64
|
KESHOD
|
GJ-06-007-004-001/184-A
(Badodar )
|
1106007000NRG23130520220016337
|
16/05/2022
|
Labhuben Bachubhai Solanki
|
1106007WL001764
|
Labhuben Bachubhai Solanki
|
00415
|
SBIN0060052
|
780
|
780
|
Processed
|
26/05/2022
|
|
1538044184
|
|
MRS LABHUBEN BACHUBHAI SOLANKI
|
()
|
|
65
|
KESHOD
|
GJ-06-007-004-001/234-A
(Badodar )
|
1106007000NRG23130520220016374
|
16/05/2022
|
Manjuben Mukeshbhai Makadiya
|
1106007WL001764
|
Manjuben Mukeshbhai Makadiya
|
00415
|
SBIN0060052
|
840
|
840
|
Processed
|
26/05/2022
|
|
1538044179
|
|
MISS MANJUBEN MUKESH MAKADIYA
|
()
|
|
66
|
KESHOD
|
GJ-06-007-004-001/275-A
(Badodar )
|
1106007000NRG23130520220016398
|
16/05/2022
|
Garchar Varshaben Meramanbhai
|
1106007WL001764
|
Garchar Varshaben Meramanbhai
|
00415
|
SBIN0060052
|
483
|
483
|
Processed
|
26/05/2022
|
|
1538044189
|
|
MRS VARSHABEN MERAMANBHAI GARCHAR
|
()
|
|
67
|
KESHOD
|
GJ-06-007-004-001/275-A
(Badodar )
|
1106007000NRG23130520220016397
|
16/05/2022
|
Varshaben Meramanbhai Garchar
|
1106007WL001764
|
Varshaben Meramanbhai Garchar
|
00415
|
SBIN0060052
|
322
|
322
|
Processed
|
26/05/2022
|
|
1538044188
|
|
MRS VARSHABEN MERAMANBHAI GARCHAR
|
()
|
|
68
|
KESHOD
|
GJ-06-007-004-001/3-A
(Badodar )
|
1106007000NRG23130520220016407
|
16/05/2022
|
Dabhi Bhimabhai Nanjibhai
|
1106007WL001764
|
Dabhi Bhimabhai Nanjibhai
|
00415
|
SBIN0060052
|
156
|
156
|
Processed
|
26/05/2022
|
|
1538044174
|
|
MASTER MAHENDRA BHIMABHAI DABHI
|
()
|
|
69
|
KESHOD
|
GJ-06-007-004-001/3-A
(Badodar )
|
1106007000NRG23130520220016408
|
16/05/2022
|
Dabhi Mahendrakumar Bhimabhai
|
1106007WL001764
|
Dabhi Mahendrakumar Bhimabhai
|
00415
|
SBIN0060052
|
624
|
624
|
Processed
|
26/05/2022
|
|
1538044175
|
|
MASTER MAHENDRA BHIMABHAI DABHI
|
()
|
|
70
|
KESHOD
|
GJ-06-007-004-001/3-A
(Badodar )
|
1106007000NRG23130520220016409
|
16/05/2022
|
Dabhi Mahendrakumar Bhimabhai
|
1106007WL001764
|
Dabhi Mahendrakumar Bhimabhai
|
00415
|
SBIN0060052
|
312
|
312
|
Processed
|
26/05/2022
|
|
1538044176
|
|
MASTER MAHENDRA BHIMABHAI DABHI
|
()
|
|
71
|
KESHOD
|
GJ-06-007-004-001/36-A
(Badodar )
|
1106007000NRG23130520220016414
|
16/05/2022
|
Mahida Labhuben Nathabhai
|
1106007WL001764
|
Mahida Labhuben Nathabhai
|
00415
|
SBIN0060052
|
708
|
708
|
Processed
|
26/05/2022
|
|
1538044185
|
|
MRS LABHUBEN MAHIDA
|
()
|
|
72
|
KESHOD
|
GJ-06-007-004-001/502-C
(Badodar )
|
1106007000NRG23130520220016437
|
16/05/2022
|
Jalpaben Prafulbhai Makadiya
|
1106007WL001764
|
Jalpaben Prafulbhai Makadiya
|
00415
|
SBIN0060052
|
177
|
177
|
Processed
|
26/05/2022
|
|
1538044186
|
|
MRS JALPABEN PRAFULBHAI MAKADIYA
|
()
|
|
73
|
KESHOD
|
GJ-06-007-004-001/502-C
(Badodar )
|
1106007000NRG23130520220016438
|
16/05/2022
|
Jalpaben Prafulbhai Makadiya
|
1106007WL001764
|
Jalpaben Prafulbhai Makadiya
|
00415
|
SBIN0060052
|
531
|
531
|
Processed
|
26/05/2022
|
|
1538044187
|
|
MRS JALPABEN PRAFULBHAI MAKADIYA
|
()
|
|
74
|
KESHOD
|
GJ-06-007-004-001/54-A
(Badodar )
|
1106007000NRG23130520220016443
|
16/05/2022
|
Santaben Ashokbhai Mahida
|
1106007WL001764
|
Santaben Ashokbhai Mahida
|
00415
|
SBIN0060052
|
805
|
805
|
Processed
|
26/05/2022
|
|
1538044193
|
|
MRS SHANTABEN ASHOKBHAI MAHIDA
|
()
|
|
75
|
KESHOD
|
GJ-06-007-004-001/70-A
(Badodar )
|
1106007000NRG23130520220016461
|
16/05/2022
|
Mahida Rajabhai Rupabhai
|
1106007WL001764
|
Mahida Rajabhai Rupabhai
|
00415
|
SBIN0060052
|
760
|
760
|
Processed
|
26/05/2022
|
|
1538044192
|
|
MR RAJABHAI ROOPABHAI MAHIDA
|
()
|
|
76
|
KESHOD
|
GJ-06-007-004-001/76-A
(Badodar )
|
1106007000NRG23130520220016475
|
16/05/2022
|
Mahida Kausik Maheshbhai
|
1106007WL001764
|
Mahida Kausik Maheshbhai
|
00415
|
SBIN0060052
|
568
|
568
|
Processed
|
26/05/2022
|
|
1538044178
|
|
MR KAUSHIK MAHESHBHAI MAHIDA
|
()
|
|
77
|
KESHOD
|
GJ-06-007-004-001/96-A
(Badodar )
|
1106007000NRG23130520220016501
|
16/05/2022
|
Dabhi Sardaben Mansukhbhai
|
1106007WL001764
|
Dabhi Sardaben Mansukhbhai
|
00415
|
SBIN0060052
|
483
|
483
|
Processed
|
26/05/2022
|
|
1538044190
|
|
MISS SARADABEN MANSUKHBHAI DABHI
|
()
|
|
78
|
KESHOD
|
GJ-06-007-004-001/96-A
(Badodar )
|
1106007000NRG23130520220016502
|
16/05/2022
|
Dabhi Shardaben Mansukhbhai
|
1106007WL001764
|
Dabhi Shardaben Mansukhbhai
|
00415
|
SBIN0060052
|
483
|
483
|
Processed
|
26/05/2022
|
|
1538044191
|
|
MISS SARADABEN MANSUKHBHAI DABHI
|
()
|
|
79
|
KESHOD
|
GJ-06-007-004-001/99-A
(Badodar )
|
1106007000NRG23130520220016506
|
16/05/2022
|
Dabhi Sapnaben Gigabhai
|
1106007WL001764
|
Dabhi Sapnaben Gigabhai
|
00415
|
SBIN0060052
|
483
|
483
|
Processed
|
26/05/2022
|
|
1538044177
|
|
MISS SAPNA GIGABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11929
|
11929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44587
|
44587
|
|
|
|
|
|
|
|