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
|
BHUJ
|
GJ-07-001-041-001/1039-A (JUNA)
|
1107001000NRG23300620220034451
|
30/06/2022
|
NURBEN SULEMAN SAMA
|
1107001WL002832
|
NURBEN SULEMAN SAMA
|
00045
|
BARB0DBKHAW
|
3063
|
3063
|
Processed
|
25/08/2022
|
|
4149359089
|
|
NURBEN SULEMAN SAMA
|
()
|
2
|
BHUJ
|
GJ-07-001-041-001/647-A (JUNA)
|
1107001000NRG23300620220034452
|
30/06/2022
|
RAYAB ISMAIL SAMA
|
1107001WL002832
|
RAYAB ISMAIL SAMA
|
00045
|
BARB0DBKHAW
|
2678
|
2678
|
Processed
|
25/08/2022
|
|
4149359051
|
|
RAYAB ISMAIL SAMA
|
()
|
3
|
BHUJ
|
GJ-07-001-041-001/647-A (JUNA)
|
1107001000NRG23300620220034453
|
30/06/2022
|
SALMABAI RAYAB SAMA
|
1107001WL002832
|
SALMABAI RAYAB SAMA
|
00045
|
BARB0DBKHAW
|
2678
|
2678
|
Processed
|
25/08/2022
|
|
4149359119
|
|
SALMABAI RAYAB SAMA
|
()
|
4
|
BHUJ
|
GJ-07-001-041-001/653-A (JUNA)
|
1107001000NRG23300620220034454
|
30/06/2022
|
SAMA KHATIJABAI TAIYAB
|
1107001WL002832
|
SAMA KHATIJABAI TAIYAB
|
00045
|
BARB0DBKHAW
|
2144
|
2144
|
Processed
|
25/08/2022
|
|
4149359120
|
|
SAMA KHATIJABAI TAIYAB
|
()
|
5
|
BHUJ
|
GJ-07-001-041-001/655-A (JUNA)
|
1107001000NRG23300620220034455
|
30/06/2022
|
HASAM ISMAIL SAMA
|
1107001WL002832
|
HASAM ISMAIL SAMA
|
00045
|
BARB0DBKHAW
|
3417
|
3417
|
Processed
|
25/08/2022
|
|
4149359072
|
|
HASAM ISMAIL SAMA
|
()
|
6
|
BHUJ
|
GJ-07-001-041-001/656-A (JUNA)
|
1107001000NRG23300620220034457
|
30/06/2022
|
ROMATBAI HASAM SAMA
|
1107001WL002832
|
ROMATBAI HASAM SAMA
|
00045
|
BARB0DBKHAW
|
3420
|
3420
|
Processed
|
25/08/2022
|
|
4149359101
|
|
ROMATBAI HASAM SAMA
|
()
|
7
|
BHUJ
|
GJ-07-001-041-001/656-A (JUNA)
|
1107001000NRG23300620220034456
|
30/06/2022
|
SAMA HASAM RAHIMANA
|
1107001WL002832
|
SAMA HASAM RAHIMANA
|
00045
|
BARB0DBKHAW
|
3420
|
3420
|
Processed
|
25/08/2022
|
|
4149359059
|
|
SAMA HASAM RAHIMANA
|
()
|
8
|
BHUJ
|
GJ-07-001-041-001/657-A (JUNA)
|
1107001000NRG23300620220034459
|
30/06/2022
|
FATAMABAI JUSAB SAMA
|
1107001WL002832
|
FATAMABAI JUSAB SAMA
|
00045
|
BARB0DBKHAW
|
3063
|
3063
|
Processed
|
25/08/2022
|
|
4149359154
|
|
FATAMABAI JUSAB SAMA
|
()
|
9
|
BHUJ
|
GJ-07-001-041-001/657-A (JUNA)
|
1107001000NRG23300620220034458
|
30/06/2022
|
JUSAB ALANA SAMA
|
1107001WL002832
|
JUSAB ALANA SAMA
|
00045
|
BARB0DBKHAW
|
821
|
821
|
Processed
|
25/08/2022
|
|
4149359090
|
|
JUSAB ALANA SAMA
|
()
|
10
|
BHUJ
|
GJ-07-001-041-001/660-A (JUNA)
|
1107001000NRG23300620220034460
|
30/06/2022
|
IBRAHIM ISMAIL SAMA
|
1107001WL002832
|
IBRAHIM ISMAIL SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359069
|
|
IBRAHIM ISMAIL SAMA
|
()
|
11
|
BHUJ
|
GJ-07-001-041-001/666-A (JUNA)
|
1107001000NRG23300620220034461
|
30/06/2022
|
sitabai mamadriahim sama
|
1107001WL002832
|
sitabai mamadriahim sama
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359107
|
|
sitabai mamadriahim sama
|
()
|
12
|
BHUJ
|
GJ-07-001-041-001/668-A (JUNA)
|
1107001000NRG23300620220034462
|
30/06/2022
|
ALANA KARA SAMA
|
1107001WL002832
|
ALANA KARA SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359066
|
|
ALANA KARA SAMA
|
()
|
13
|
BHUJ
|
GJ-07-001-041-001/668-A (JUNA)
|
1107001000NRG23300620220034463
|
30/06/2022
|
LILBAI ALANA SAMA
|
1107001WL002832
|
LILBAI ALANA SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359096
|
|
LILBAI ALANA SAMA
|
()
|
14
|
BHUJ
|
GJ-07-001-041-001/670-A (JUNA)
|
1107001000NRG23300620220034464
|
30/06/2022
|
ANVAR RAMGHAN SAMA
|
1107001WL002832
|
ANVAR RAMGHAN SAMA
|
00045
|
BARB0DBKHAW
|
3414
|
3414
|
Processed
|
25/08/2022
|
|
4149359079
|
|
ANVAR RAMGHAN SAMA
|
()
|
15
|
BHUJ
|
GJ-07-001-041-001/670-A (JUNA)
|
1107001000NRG23300620220034465
|
30/06/2022
|
SAMA JALKEHABAI ANVAR
|
1107001WL002832
|
SAMA JALKEHABAI ANVAR
|
00045
|
BARB0DBKHAW
|
3414
|
3414
|
Processed
|
25/08/2022
|
|
4149359137
|
|
SAMA JALKEHABAI ANVAR
|
()
|
16
|
BHUJ
|
GJ-07-001-041-001/671-A (JUNA)
|
1107001000NRG23300620220034466
|
30/06/2022
|
FATMABAI SANGRAM SAMA
|
1107001WL002832
|
FATMABAI SANGRAM SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359074
|
|
FATMABAI SANGRAM SAMA
|
()
|
17
|
BHUJ
|
GJ-07-001-041-001/674-A (JUNA)
|
1107001000NRG23300620220034468
|
30/06/2022
|
AMINABAI SHAKUR SAMA
|
1107001WL002832
|
AMINABAI SHAKUR SAMA
|
00045
|
BARB0DBKHAW
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
4149359094
|
|
AMINABAI SHAKUR SAMA
|
()
|
18
|
BHUJ
|
GJ-07-001-041-001/674-A (JUNA)
|
1107001000NRG23300620220034467
|
30/06/2022
|
SHAKUR MAMAD SAMA
|
1107001WL002832
|
SHAKUR MAMAD SAMA
|
00045
|
BARB0DBKHAW
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
4149359057
|
|
SHAKUR MAMAD SAMA
|
()
|
19
|
BHUJ
|
GJ-07-001-041-001/676-A (JUNA)
|
1107001000NRG23300620220034469
|
30/06/2022
|
SALE ABHERAJ SAMA
|
1107001WL002832
|
SALE ABHERAJ SAMA
|
00045
|
BARB0DBKHAW
|
3410
|
3410
|
Processed
|
25/08/2022
|
|
4149359067
|
|
SALE ABHERAJ SAMA
|
()
|
20
|
BHUJ
|
GJ-07-001-041-001/677-A (JUNA)
|
1107001000NRG23300620220034470
|
30/06/2022
|
HUSEN MAMAD SAMA
|
1107001WL002832
|
HUSEN MAMAD SAMA
|
00045
|
BARB0DBKHAW
|
2728
|
2728
|
Processed
|
25/08/2022
|
|
4149359068
|
|
HUSEN MAMAD SAMA
|
()
|
21
|
BHUJ
|
GJ-07-001-041-001/677-A (JUNA)
|
1107001000NRG23300620220034471
|
30/06/2022
|
MARIYABAI HUSEN SAMA
|
1107001WL002832
|
MARIYABAI HUSEN SAMA
|
00045
|
BARB0DBKHAW
|
2728
|
2728
|
Processed
|
25/08/2022
|
|
4149359121
|
|
MARIYABAI HUSEN SAMA
|
()
|
22
|
BHUJ
|
GJ-07-001-041-001/678-A (JUNA)
|
1107001000NRG23300620220034472
|
30/06/2022
|
SAMA JALEKHAABAI ALIMAMAD
|
1107001WL002832
|
SAMA JALEKHAABAI ALIMAMAD
|
00045
|
BARB0DBKHAW
|
2156
|
2156
|
Processed
|
25/08/2022
|
|
4149359102
|
|
SAMA JALEKHAABAI ALIMAMAD
|
()
|
23
|
BHUJ
|
GJ-07-001-041-001/684-A (JUNA)
|
1107001000NRG23300620220034473
|
30/06/2022
|
BHANBAI JUSAB SAMA
|
1107001WL002832
|
BHANBAI JUSAB SAMA
|
00045
|
BARB0DBKHAW
|
3339
|
3339
|
Processed
|
25/08/2022
|
|
4149359113
|
|
BHANBAI JUSAB SAMA
|
()
|
24
|
BHUJ
|
GJ-07-001-041-001/688-A (JUNA)
|
1107001000NRG23300620220034475
|
30/06/2022
|
NAJAMABAI AAMAD SAMA
|
1107001WL002832
|
NAJAMABAI AAMAD SAMA
|
00045
|
BARB0DBKHAW
|
3424
|
3424
|
Processed
|
25/08/2022
|
|
4149359118
|
|
NAJAMABAI AAMAD SAMA
|
()
|
25
|
BHUJ
|
GJ-07-001-041-001/688-A (JUNA)
|
1107001000NRG23300620220034474
|
30/06/2022
|
SAMA AAMAD MAMAD
|
1107001WL002832
|
SAMA AAMAD MAMAD
|
00045
|
BARB0DBKHAW
|
3424
|
3424
|
Processed
|
25/08/2022
|
|
4149359073
|
|
SAMA AAMAD MAMAD
|
()
|
26
|
BHUJ
|
GJ-07-001-041-001/690-A (JUNA)
|
1107001000NRG23300620220034476
|
30/06/2022
|
ISHMAIL UMAR SAMA
|
1107001WL002832
|
ISHMAIL UMAR SAMA
|
00045
|
BARB0DBKHAW
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4149359054
|
|
ISHMAIL UMAR SAMA
|
()
|
27
|
BHUJ
|
GJ-07-001-041-001/690-A (JUNA)
|
1107001000NRG23300620220034477
|
30/06/2022
|
SAMA HAJRABAI ISMAIL
|
1107001WL002832
|
SAMA HAJRABAI ISMAIL
|
00045
|
BARB0DBKHAW
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4149359136
|
|
SAMA HAJRABAI ISMAIL
|
()
|
28
|
BHUJ
|
GJ-07-001-041-001/691-A (JUNA)
|
1107001000NRG23300620220034478
|
30/06/2022
|
SAMA JUNAS AMAD
|
1107001WL002832
|
SAMA JUNAS AMAD
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359156
|
|
SAMA JUNAS AMAD
|
()
|
29
|
BHUJ
|
GJ-07-001-041-001/691-A (JUNA)
|
1107001000NRG23300620220034479
|
30/06/2022
|
sama khatijabai junas
|
1107001WL002832
|
sama khatijabai junas
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359130
|
|
sama khatijabai junas
|
()
|
30
|
BHUJ
|
GJ-07-001-041-001/693-A (JUNA)
|
1107001000NRG23300620220034480
|
30/06/2022
|
JULEKHABAI VAYADH SAMA
|
1107001WL002832
|
JULEKHABAI VAYADH SAMA
|
00045
|
BARB0DBKHAW
|
3404
|
3404
|
Processed
|
25/08/2022
|
|
4149359100
|
|
JULEKHABAI VAYADH SAMA
|
()
|
31
|
BHUJ
|
GJ-07-001-041-001/696-A (JUNA)
|
1107001000NRG23300620220034481
|
30/06/2022
|
SAMA HAJARABAI ALIMAMAD
|
1107001WL002832
|
SAMA HAJARABAI ALIMAMAD
|
00045
|
BARB0DBKHAW
|
3418
|
3418
|
Processed
|
25/08/2022
|
|
4149359078
|
|
SAMA HAJARABAI ALIMAMAD
|
()
|
32
|
BHUJ
|
GJ-07-001-041-001/697-A (JUNA)
|
1107001000NRG23300620220034482
|
30/06/2022
|
SAMA MERIYABAI MULAK
|
1107001WL002832
|
SAMA MERIYABAI MULAK
|
00045
|
BARB0DBKHAW
|
3398
|
3398
|
Processed
|
25/08/2022
|
|
4149359077
|
|
SAMA MERIYABAI MULAK
|
()
|
33
|
BHUJ
|
GJ-07-001-041-001/698-A (JUNA)
|
1107001000NRG23300620220034484
|
30/06/2022
|
KARIMABEN NAMORI SAMA
|
1107001WL002832
|
KARIMABEN NAMORI SAMA
|
00045
|
BARB0DBKHAW
|
3214
|
3214
|
Processed
|
25/08/2022
|
|
4149359157
|
|
KARIMABEN NAMORI SAMA
|
()
|
34
|
BHUJ
|
GJ-07-001-041-001/699-A (JUNA)
|
1107001000NRG23300620220034485
|
30/06/2022
|
SAMA KHATIJABEN MALUK
|
1107001WL002832
|
SAMA KHATIJABEN MALUK
|
00045
|
BARB0DBKHAW
|
3145
|
3145
|
Processed
|
25/08/2022
|
|
4149359133
|
|
SAMA KHATIJABEN MALUK
|
()
|
35
|
BHUJ
|
GJ-07-001-041-001/700-A (JUNA)
|
1107001000NRG23300620220034486
|
30/06/2022
|
LATIF SIDHIK SAMA
|
1107001WL002832
|
LATIF SIDHIK SAMA
|
00045
|
BARB0DBKHAW
|
2874
|
2874
|
Processed
|
25/08/2022
|
|
4149359056
|
|
LATIF SIDHIK SAMA
|
()
|
36
|
BHUJ
|
GJ-07-001-041-001/700-A (JUNA)
|
1107001000NRG23300620220034487
|
30/06/2022
|
LILABAI LATIF SAMA
|
1107001WL002832
|
LILABAI LATIF SAMA
|
00045
|
BARB0DBKHAW
|
2874
|
2874
|
Processed
|
25/08/2022
|
|
4149359070
|
|
LILABAI LATIF SAMA
|
()
|
37
|
BHUJ
|
GJ-07-001-041-001/709 (JUNA)
|
1107001000NRG23300620220034488
|
30/06/2022
|
JUNAS ALANA SAMA
|
1107001WL002832
|
JUNAS ALANA SAMA
|
00045
|
BARB0DBKHAW
|
3412
|
3412
|
Processed
|
25/08/2022
|
|
4149359060
|
|
JUNAS ALANA SAMA
|
()
|
38
|
BHUJ
|
GJ-07-001-041-001/709 (JUNA)
|
1107001000NRG23300620220034489
|
30/06/2022
|
MERIYABAI JUNAS SAMA
|
1107001WL002832
|
MERIYABAI JUNAS SAMA
|
00045
|
BARB0DBKHAW
|
3412
|
3412
|
Processed
|
25/08/2022
|
|
4149359105
|
|
MERIYABAI JUNAS SAMA
|
()
|
39
|
BHUJ
|
GJ-07-001-041-001/726-A (JUNA)
|
1107001000NRG23300620220034490
|
30/06/2022
|
SAMA NIYAMATBAI LADHA
|
1107001WL002832
|
SAMA NIYAMATBAI LADHA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359076
|
|
SAMA NIYAMATBAI LADHA
|
()
|
40
|
BHUJ
|
GJ-07-001-041-001/727-A (JUNA)
|
1107001000NRG23300620220034491
|
30/06/2022
|
MIYABAI GAFUR SAMA
|
1107001WL002832
|
MIYABAI GAFUR SAMA
|
00045
|
BARB0DBKHAW
|
2611
|
2611
|
Processed
|
25/08/2022
|
|
4149359123
|
|
MIYABAI GAFUR SAMA
|
()
|
41
|
BHUJ
|
GJ-07-001-041-001/729-A (JUNA)
|
1107001000NRG23300620220034492
|
30/06/2022
|
AJIJ JUSAB SAMA
|
1107001WL002832
|
AJIJ JUSAB SAMA
|
00045
|
BARB0DBKHAW
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149359085
|
|
AJIJ JUSAB SAMA
|
()
|
42
|
BHUJ
|
GJ-07-001-041-001/729-A (JUNA)
|
1107001000NRG23300620220034493
|
30/06/2022
|
SAMA NURBAI AJIJ
|
1107001WL002832
|
SAMA NURBAI AJIJ
|
00045
|
BARB0DBKHAW
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4149359106
|
|
SAMA NURBAI AJIJ
|
()
|
43
|
BHUJ
|
GJ-07-001-041-001/732-A (JUNA)
|
1107001000NRG23300620220034494
|
30/06/2022
|
MIYABAI SHAKUR SAMA
|
1107001WL002832
|
MIYABAI SHAKUR SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359129
|
|
MIYABAI SHAKUR SAMA
|
()
|
44
|
BHUJ
|
GJ-07-001-041-001/732-A (JUNA)
|
1107001000NRG23300620220034495
|
30/06/2022
|
SHAKUR TAIYAB SAMA
|
1107001WL002832
|
SHAKUR TAIYAB SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359086
|
|
SHAKUR TAIYAB SAMA
|
()
|
45
|
BHUJ
|
GJ-07-001-041-001/733-A (JUNA)
|
1107001000NRG23300620220034497
|
30/06/2022
|
GANI MAMAD SAMA
|
1107001WL002832
|
GANI MAMAD SAMA
|
00045
|
BARB0DBKHAW
|
3244
|
3244
|
Processed
|
25/08/2022
|
|
4149359103
|
|
GANI MAMAD SAMA
|
()
|
46
|
BHUJ
|
GJ-07-001-041-001/733-A (JUNA)
|
1107001000NRG23300620220034496
|
30/06/2022
|
MAMAD ABHERAJ SAMA
|
1107001WL002832
|
MAMAD ABHERAJ SAMA
|
00045
|
BARB0DBKHAW
|
3244
|
3244
|
Processed
|
25/08/2022
|
|
4149359058
|
|
MAMAD ABHERAJ SAMA
|
()
|
47
|
BHUJ
|
GJ-07-001-041-001/734-A (JUNA)
|
1107001000NRG23300620220034499
|
30/06/2022
|
HAVABEN TAIYAB SAMA
|
1107001WL002832
|
HAVABEN TAIYAB SAMA
|
00045
|
BARB0DBKHAW
|
3390
|
3390
|
Processed
|
25/08/2022
|
|
4149359125
|
|
HAVABEN TAIYAB SAMA
|
()
|
48
|
BHUJ
|
GJ-07-001-041-001/734-A (JUNA)
|
1107001000NRG23300620220034498
|
30/06/2022
|
TAYAB ISMAL SAMA
|
1107001WL002832
|
TAYAB ISMAL SAMA
|
00045
|
BARB0DBKHAW
|
3390
|
3390
|
Processed
|
25/08/2022
|
|
4149359065
|
|
TAYAB ISMAL SAMA
|
()
|
49
|
BHUJ
|
GJ-07-001-041-001/737-A (JUNA)
|
1107001000NRG23300620220034500
|
30/06/2022
|
FATMABAI GAFUR SAMA
|
1107001WL002832
|
FATMABAI GAFUR SAMA
|
00045
|
BARB0DBKHAW
|
3262
|
3262
|
Processed
|
25/08/2022
|
|
4149359098
|
|
FATMABAI GAFUR SAMA
|
()
|
50
|
BHUJ
|
GJ-07-001-041-001/744-A (JUNA)
|
1107001000NRG23300620220034501
|
30/06/2022
|
MARIYABAI SHAKUR SAMA
|
1107001WL002832
|
MARIYABAI SHAKUR SAMA
|
00045
|
BARB0DBKHAW
|
3209
|
3209
|
Processed
|
25/08/2022
|
|
4149359111
|
|
MARIYABAI SHAKUR SAMA
|
()
|
51
|
BHUJ
|
GJ-07-001-041-001/744-A (JUNA)
|
1107001000NRG23300620220034502
|
30/06/2022
|
SAMA SHAKUR BHOJA
|
1107001WL002832
|
SAMA SHAKUR BHOJA
|
00045
|
BARB0DBKHAW
|
3209
|
3209
|
Processed
|
25/08/2022
|
|
4149359080
|
|
SAMA SHAKUR BHOJA
|
()
|
52
|
BHUJ
|
GJ-07-001-041-001/872-A (JUNA)
|
1107001000NRG23300620220034503
|
30/06/2022
|
SAMA JARAR JIA
|
1107001WL002832
|
SAMA JARAR JIA
|
00045
|
BARB0DBKHAW
|
2046
|
2046
|
Processed
|
25/08/2022
|
|
4149359092
|
|
SAMA JARAR JIA
|
()
|
53
|
BHUJ
|
GJ-07-001-041-001/872-A (JUNA)
|
1107001000NRG23300620220034504
|
30/06/2022
|
SAMA LALBAI JARAR
|
1107001WL002832
|
SAMA LALBAI JARAR
|
00045
|
BARB0DBKHAW
|
2046
|
2046
|
Processed
|
25/08/2022
|
|
4149359152
|
|
SAMA LALBAI JARAR
|
()
|
54
|
BHUJ
|
GJ-07-001-041-001/953-A (JUNA)
|
1107001000NRG23300620220034505
|
30/06/2022
|
SAMA AMIN TAIYAB
|
1107001WL002832
|
SAMA AMIN TAIYAB
|
00045
|
BARB0DBKHAW
|
3128
|
3128
|
Processed
|
25/08/2022
|
|
4149359140
|
|
SAMA AMIN TAIYAB
|
()
|
55
|
BHUJ
|
GJ-07-001-041-001/959-A (JUNA)
|
1107001000NRG23300620220034507
|
30/06/2022
|
SAMA SIDHIK KASAM
|
1107001WL002832
|
SAMA SIDHIK KASAM
|
00045
|
BARB0DBKHAW
|
3364
|
3364
|
Processed
|
25/08/2022
|
|
4149359088
|
|
SAMA SIDHIK KASAM
|
()
|
56
|
BHUJ
|
GJ-07-001-041-003/634-A (JUNA)
|
1107001000NRG23300620220034510
|
30/06/2022
|
AMIN MAMAD SAMA
|
1107001WL002832
|
AMIN MAMAD SAMA
|
00045
|
BARB0DBKHAW
|
3419
|
3419
|
Processed
|
25/08/2022
|
|
4149359064
|
|
AMIN MAMAD SAMA
|
()
|
57
|
BHUJ
|
GJ-07-001-041-003/634-A (JUNA)
|
1107001000NRG23300620220034511
|
30/06/2022
|
NAJAMABAI AMIN SAMA
|
1107001WL002832
|
NAJAMABAI AMIN SAMA
|
00045
|
BARB0DBKHAW
|
3419
|
3419
|
Processed
|
25/08/2022
|
|
4149359122
|
|
NAJAMABAI AMIN SAMA
|
()
|
58
|
BHUJ
|
GJ-07-001-041-003/636-A (JUNA)
|
1107001000NRG23300620220034512
|
30/06/2022
|
KAMAL ALANA SAMA
|
1107001WL002832
|
KAMAL ALANA SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359081
|
|
KAMAL ALANA SAMA
|
()
|
59
|
BHUJ
|
GJ-07-001-041-003/636-A (JUNA)
|
1107001000NRG23300620220034513
|
30/06/2022
|
SONABAI KAMAL SAMA
|
1107001WL002832
|
SONABAI KAMAL SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359128
|
|
SONABAI KAMAL SAMA
|
()
|
60
|
BHUJ
|
GJ-07-001-041-003/637-A (JUNA)
|
1107001000NRG23300620220034514
|
30/06/2022
|
SAMA RAHIMABAI MAMAD
|
1107001WL002832
|
SAMA RAHIMABAI MAMAD
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359095
|
|
SAMA RAHIMABAI MAMAD
|
()
|
61
|
BHUJ
|
GJ-07-001-041-003/638-A (JUNA)
|
1107001000NRG23300620220034515
|
30/06/2022
|
SAMA HANIFABAI SIDHIK
|
1107001WL002832
|
SAMA HANIFABAI SIDHIK
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359097
|
|
SAMA HANIFABAI SIDHIK
|
()
|
62
|
BHUJ
|
GJ-07-001-041-003/639-A (JUNA)
|
1107001000NRG23300620220034516
|
30/06/2022
|
AMIN SALE SAMA
|
1107001WL002832
|
AMIN SALE SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359062
|
|
AMIN SALE SAMA
|
()
|
63
|
BHUJ
|
GJ-07-001-041-003/641-A (JUNA)
|
1107001000NRG23300620220034517
|
30/06/2022
|
SALE OSAMAN SAMA
|
1107001WL002832
|
SALE OSAMAN SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359158
|
|
SALE OSAMAN SAMA
|
()
|
64
|
BHUJ
|
GJ-07-001-041-003/646-A (JUNA)
|
1107001000NRG23300620220034518
|
30/06/2022
|
GANI SALE SAMA
|
1107001WL002832
|
GANI SALE SAMA
|
00045
|
BARB0DBKHAW
|
3404
|
3404
|
Processed
|
25/08/2022
|
|
4149359063
|
|
GANI SALE SAMA
|
()
|
65
|
BHUJ
|
GJ-07-001-041-003/646-A (JUNA)
|
1107001000NRG23300620220034519
|
30/06/2022
|
JARINABAI GANI SAMA
|
1107001WL002832
|
JARINABAI GANI SAMA
|
00045
|
BARB0DBKHAW
|
3404
|
3404
|
Processed
|
25/08/2022
|
|
4149359075
|
|
JARINABAI GANI SAMA
|
()
|
66
|
BHUJ
|
GJ-07-001-041-003/649-A (JUNA)
|
1107001000NRG23300620220034520
|
30/06/2022
|
BHILAL MAMAD SAMA
|
1107001WL002832
|
BHILAL MAMAD SAMA
|
00045
|
BARB0DBKHAW
|
3414
|
3414
|
Processed
|
25/08/2022
|
|
4149359053
|
|
BHILAL MAMAD SAMA
|
()
|
67
|
BHUJ
|
GJ-07-001-041-003/649-A (JUNA)
|
1107001000NRG23300620220034521
|
30/06/2022
|
JANATBAI BHILAL SAMA
|
1107001WL002832
|
JANATBAI BHILAL SAMA
|
00045
|
BARB0DBKHAW
|
3414
|
3414
|
Processed
|
25/08/2022
|
|
4149359099
|
|
JANATBAI BHILAL SAMA
|
()
|
68
|
BHUJ
|
GJ-07-001-041-003/650-A (JUNA)
|
1107001000NRG23300620220034522
|
30/06/2022
|
SAMA HAVABAI JUSAB
|
1107001WL002832
|
SAMA HAVABAI JUSAB
|
00045
|
BARB0DBKHAW
|
2901
|
2901
|
Processed
|
25/08/2022
|
|
4149359131
|
|
SAMA HAVABAI JUSAB
|
()
|
69
|
BHUJ
|
GJ-07-001-041-003/653-A (JUNA)
|
1107001000NRG23300620220034523
|
30/06/2022
|
AJBAI MALUK SAMA
|
1107001WL002832
|
AJBAI MALUK SAMA
|
00045
|
BARB0DBKHAW
|
3403
|
3403
|
Processed
|
25/08/2022
|
|
4149359126
|
|
AJBAI MALUK SAMA
|
()
|
70
|
BHUJ
|
GJ-07-001-041-003/654-A (JUNA)
|
1107001000NRG23300620220034524
|
30/06/2022
|
SAMA NAJMABAI RAYAB
|
1107001WL002832
|
SAMA NAJMABAI RAYAB
|
00045
|
BARB0DBKHAW
|
2684
|
2684
|
Processed
|
25/08/2022
|
|
4149359109
|
|
SAMA NAJMABAI RAYAB
|
()
|
71
|
BHUJ
|
GJ-07-001-041-003/655-A (JUNA)
|
1107001000NRG23300620220034525
|
30/06/2022
|
SAMA KHATIJABAI ISHA
|
1107001WL002832
|
SAMA KHATIJABAI ISHA
|
00045
|
BARB0DBKHAW
|
2521
|
2521
|
Processed
|
25/08/2022
|
|
4149359112
|
|
SAMA KHATIJABAI ISHA
|
()
|
72
|
BHUJ
|
GJ-07-001-041-003/656-A (JUNA)
|
1107001000NRG23300620220034527
|
30/06/2022
|
IBRAM SIGRAM SAMA
|
1107001WL002832
|
IBRAM SIGRAM SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359083
|
|
IBRAM SIGRAM SAMA
|
()
|
73
|
BHUJ
|
GJ-07-001-041-003/656-A (JUNA)
|
1107001000NRG23300620220034526
|
30/06/2022
|
LALBAI IBRAM SAMA
|
1107001WL002832
|
LALBAI IBRAM SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359132
|
|
LALBAI IBRAM SAMA
|
()
|
74
|
BHUJ
|
GJ-07-001-041-003/657-A (JUNA)
|
1107001000NRG23300620220034528
|
30/06/2022
|
SAMA HAVABAI HUSEN
|
1107001WL002832
|
SAMA HAVABAI HUSEN
|
00045
|
BARB0DBKHAW
|
3412
|
3412
|
Processed
|
25/08/2022
|
|
4149359127
|
|
SAMA HAVABAI HUSEN
|
()
|
75
|
BHUJ
|
GJ-07-001-041-003/664-A (JUNA)
|
1107001000NRG23300620220034530
|
30/06/2022
|
SAMA SALMABAI SULEMAN
|
1107001WL002832
|
SAMA SALMABAI SULEMAN
|
00045
|
BARB0DBKHAW
|
1958
|
1958
|
Processed
|
25/08/2022
|
|
4149359110
|
|
SAMA SALMABAI SULEMAN
|
()
|
76
|
BHUJ
|
GJ-07-001-041-003/664-A (JUNA)
|
1107001000NRG23300620220034529
|
30/06/2022
|
SULEMAN UMAR SAMA
|
1107001WL002832
|
SULEMAN UMAR SAMA
|
00045
|
BARB0DBKHAW
|
1958
|
1958
|
Processed
|
25/08/2022
|
|
4149359124
|
|
SULEMAN UMAR SAMA
|
()
|
77
|
BHUJ
|
GJ-07-001-041-003/665-A (JUNA)
|
1107001000NRG23300620220034531
|
30/06/2022
|
HANIFABAI OSMAN SAMA
|
1107001WL002832
|
HANIFABAI OSMAN SAMA
|
00045
|
BARB0DBKHAW
|
3424
|
3424
|
Processed
|
25/08/2022
|
|
4149359135
|
|
HANIFABAI OSMAN SAMA
|
()
|
78
|
BHUJ
|
GJ-07-001-041-003/666-A (JUNA)
|
1107001000NRG23300620220034532
|
30/06/2022
|
GORBEN KASAM SAMA
|
1107001WL002832
|
GORBEN KASAM SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359114
|
|
GORBEN KASAM SAMA
|
()
|
79
|
BHUJ
|
GJ-07-001-041-003/667-A (JUNA)
|
1107001000NRG23300620220034534
|
30/06/2022
|
SAMA SALMABAI TAIYAB
|
1107001WL002832
|
SAMA SALMABAI TAIYAB
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359134
|
|
SAMA SALMABAI TAIYAB
|
()
|
80
|
BHUJ
|
GJ-07-001-041-003/667-A (JUNA)
|
1107001000NRG23300620220034533
|
30/06/2022
|
TAIYAB LADHA SAMA
|
1107001WL002832
|
TAIYAB LADHA SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359082
|
|
TAIYAB LADHA SAMA
|
()
|
81
|
BHUJ
|
GJ-07-001-041-003/681-A (JUNA)
|
1107001000NRG23300620220034535
|
30/06/2022
|
SAMA NASMABAI MUSA
|
1107001WL002832
|
SAMA NASMABAI MUSA
|
00045
|
BARB0DBKHAW
|
3252
|
3252
|
Processed
|
25/08/2022
|
|
4149359108
|
|
SAMA NASMABAI MUSA
|
()
|
82
|
BHUJ
|
GJ-07-001-041-003/682-A (JUNA)
|
1107001000NRG23300620220034536
|
30/06/2022
|
SAMA JANBAI HANIF
|
1107001WL002832
|
SAMA JANBAI HANIF
|
00045
|
BARB0DBKHAW
|
3016
|
3016
|
Processed
|
25/08/2022
|
|
4149359153
|
|
SAMA JANBAI HANIF
|
()
|
83
|
BHUJ
|
GJ-07-001-041-003/684-A (JUNA)
|
1107001000NRG23300620220034538
|
30/06/2022
|
HASINABAI ALANA SAMA
|
1107001WL002832
|
HASINABAI ALANA SAMA
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359138
|
|
HASINABAI ALANA SAMA
|
()
|
84
|
BHUJ
|
GJ-07-001-041-003/684-A (JUNA)
|
1107001000NRG23300620220034537
|
30/06/2022
|
SAMA ALANA SALE
|
1107001WL002832
|
SAMA ALANA SALE
|
00045
|
BARB0DBKHAW
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359104
|
|
SAMA ALANA SALE
|
()
|
85
|
BHUJ
|
GJ-07-001-041-003/685-A (JUNA)
|
1107001000NRG23300620220034539
|
30/06/2022
|
SAMA KARIMABAI MAJANA
|
1107001WL002832
|
SAMA KARIMABAI MAJANA
|
00045
|
BARB0DBKHAW
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
4149359117
|
|
SAMA KARIMABAI MAJANA
|
()
|
86
|
BHUJ
|
GJ-07-001-041-003/694-A (JUNA)
|
1107001000NRG23300620220034540
|
30/06/2022
|
ROKAMABAI HANIF SAMA
|
1107001WL002832
|
ROKAMABAI HANIF SAMA
|
00045
|
BARB0DBKHAW
|
3425
|
3425
|
Processed
|
25/08/2022
|
|
4149359115
|
|
ROKAMABAI HANIF SAMA
|
()
|
87
|
BHUJ
|
GJ-07-001-041-003/698-A (JUNA)
|
1107001000NRG23300620220034541
|
30/06/2022
|
SAMA IBRAM LAKHA
|
1107001WL002832
|
SAMA IBRAM LAKHA
|
00045
|
BARB0DBKHAW
|
2512
|
2512
|
Processed
|
25/08/2022
|
|
4149359052
|
|
SAMA IBRAM LAKHA
|
()
|
88
|
BHUJ
|
GJ-07-001-041-003/701-A (JUNA)
|
1107001000NRG23300620220034543
|
30/06/2022
|
SAMA MAMAD SULEMAN
|
1107001WL002832
|
SAMA MAMAD SULEMAN
|
00045
|
BARB0DBKHAW
|
2788
|
2788
|
Processed
|
25/08/2022
|
|
4149359071
|
|
SAMA MAMAD SULEMAN
|
()
|
89
|
BHUJ
|
GJ-07-001-041-003/708-A (JUNA)
|
1107001000NRG23300620220034546
|
30/06/2022
|
SAMA HUSEN ISMAIL
|
1107001WL002832
|
SAMA HUSEN ISMAIL
|
00045
|
BARB0DBKHAW
|
2921
|
2921
|
Processed
|
25/08/2022
|
|
4149359055
|
|
SAMA HUSEN ISMAIL
|
()
|
90
|
BHUJ
|
GJ-07-001-041-003/709-A (JUNA)
|
1107001000NRG23300620220034548
|
30/06/2022
|
SAMA HASSAM SIDHIK
|
1107001WL002832
|
SAMA HASSAM SIDHIK
|
00045
|
BARB0DBKHAW
|
3385
|
3385
|
Processed
|
25/08/2022
|
|
4149359061
|
|
SAMA HASSAM SIDHIK
|
()
|
91
|
BHUJ
|
GJ-07-001-041-003/713-A (JUNA)
|
1107001000NRG23300620220034550
|
30/06/2022
|
SAMA UMAR MAMADRAHIM
|
1107001WL002832
|
SAMA UMAR MAMADRAHIM
|
00045
|
BARB0DBKHAW
|
3425
|
3425
|
Processed
|
25/08/2022
|
|
4149359091
|
|
SAMA UMAR MAMADRAHIM
|
()
|
92
|
BHUJ
|
GJ-07-001-041-003/721-A (JUNA)
|
1107001000NRG23300620220034552
|
30/06/2022
|
SAMA JUSAB SIDHIK
|
1107001WL002832
|
SAMA JUSAB SIDHIK
|
00045
|
BARB0DBKHAW
|
3408
|
3408
|
Processed
|
25/08/2022
|
|
4149359084
|
|
SAMA JUSAB SIDHIK
|
()
|
93
|
BHUJ
|
GJ-07-001-041-003/734-A (JUNA)
|
1107001000NRG23300620220034553
|
30/06/2022
|
SAMA HAKIMABAI RAMDHAN
|
1107001WL002832
|
SAMA HAKIMABAI RAMDHAN
|
00045
|
BARB0DBKHAW
|
2157
|
2157
|
Processed
|
25/08/2022
|
|
4149359116
|
|
SAMA HAKIMABAI RAMDHAN
|
()
|
94
|
BHUJ
|
GJ-07-001-041-003/735-A (JUNA)
|
1107001000NRG23300620220034554
|
30/06/2022
|
SAMA UMALABAI ISHAK
|
1107001WL002832
|
SAMA UMALABAI ISHAK
|
00045
|
BARB0DBKHAW
|
1981
|
1981
|
Processed
|
25/08/2022
|
|
4149359087
|
|
SAMA UMALABAI ISHAK
|
()
|
95
|
BHUJ
|
GJ-07-001-041-003/742-A (JUNA)
|
1107001000NRG23300620220034555
|
30/06/2022
|
MARIYATBEN JAYA SAMA
|
1107001WL002832
|
MARIYATBEN JAYA SAMA
|
00045
|
BARB0DBKHAW
|
2430
|
2430
|
Processed
|
25/08/2022
|
|
4149359139
|
|
MARIYATBEN JAYA SAMA
|
()
|
96
|
BHUJ
|
GJ-07-001-041-003/747-A (JUNA)
|
1107001000NRG23300620220034556
|
30/06/2022
|
SAMA JUNAS OSMAN
|
1107001WL002832
|
SAMA JUNAS OSMAN
|
00045
|
BARB0DBKHAW
|
2910
|
2910
|
Processed
|
25/08/2022
|
|
4149359093
|
|
SAMA JUNAS OSMAN
|
()
|
97
|
BHUJ
|
GJ-07-001-041-003/751-A (JUNA)
|
1107001000NRG23300620220034557
|
30/06/2022
|
SAMA SALE SIDHIK
|
1107001WL002832
|
SAMA SALE SIDHIK
|
00045
|
BARB0DBKHAW
|
3130
|
3130
|
Processed
|
25/08/2022
|
|
4149359155
|
|
SAMA SALE SIDHIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303244
|
303244
|
|
|
|
|
|
|
|
98
|
BHUJ
|
GJ-07-001-041-001/697-A (JUNA)
|
1107001000NRG23300620220034483
|
30/06/2022
|
SAMA ROSHNABAI MALUK
|
1107001WL002832
|
SAMA ROSHNABAI MALUK
|
00691
|
IPOS0000001
|
3398
|
3398
|
Processed
|
25/08/2022
|
|
4149359147
|
|
SAMA ROSHNABAI MALUK
|
()
|
99
|
BHUJ
|
GJ-07-001-041-001/953-A (JUNA)
|
1107001000NRG23300620220034506
|
30/06/2022
|
SAMA SHAYADABAI AMIN
|
1107001WL002832
|
SAMA SHAYADABAI AMIN
|
00691
|
IPOS0000001
|
3128
|
3128
|
Processed
|
25/08/2022
|
|
4149359145
|
|
SAMA SHAYADABAI AMIN
|
()
|
100
|
BHUJ
|
GJ-07-001-041-001/959-A (JUNA)
|
1107001000NRG23300620220034508
|
30/06/2022
|
SAMA MIRIYABAI SIDHIK
|
1107001WL002832
|
SAMA MIRIYABAI SIDHIK
|
00691
|
IPOS0000001
|
3364
|
3364
|
Processed
|
25/08/2022
|
|
4149359143
|
|
SAMA MIRIYABAI SIDHIK
|
()
|
101
|
BHUJ
|
GJ-07-001-041-001/974-A (JUNA)
|
1107001000NRG23300620220034509
|
30/06/2022
|
SAMA JALEKHABAI IBHRAHIM
|
1107001WL002832
|
SAMA JALEKHABAI IBHRAHIM
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149359146
|
|
SAMA JALEKHABAI IBHRAHIM
|
()
|
102
|
BHUJ
|
GJ-07-001-041-003/698-A (JUNA)
|
1107001000NRG23300620220034542
|
30/06/2022
|
SAMA AAMNATBAI UMAR
|
1107001WL002832
|
SAMA AAMNATBAI UMAR
|
00691
|
IPOS0000001
|
2512
|
2512
|
Processed
|
25/08/2022
|
|
4149359149
|
|
SAMA AAMNATBAI UMAR
|
()
|
103
|
BHUJ
|
GJ-07-001-041-003/701-A (JUNA)
|
1107001000NRG23300620220034544
|
30/06/2022
|
SAMA HAJRABAI MAMAD
|
1107001WL002832
|
SAMA HAJRABAI MAMAD
|
00691
|
IPOS0000001
|
2788
|
2788
|
Processed
|
25/08/2022
|
|
4149359144
|
|
SAMA HAJRABAI MAMAD
|
()
|
104
|
BHUJ
|
GJ-07-001-041-003/706-A (JUNA)
|
1107001000NRG23300620220034545
|
30/06/2022
|
SAMA AMINABAI MAMAD
|
1107001WL002832
|
SAMA AMINABAI MAMAD
|
00691
|
IPOS0000001
|
3412
|
3412
|
Processed
|
25/08/2022
|
|
4149359151
|
|
SAMA AMINABAI MAMAD
|
()
|
105
|
BHUJ
|
GJ-07-001-041-003/708-A (JUNA)
|
1107001000NRG23300620220034547
|
30/06/2022
|
SAMA JALEKHABAI HUSEN
|
1107001WL002832
|
SAMA JALEKHABAI HUSEN
|
00691
|
IPOS0000001
|
2921
|
2921
|
Processed
|
25/08/2022
|
|
4149359148
|
|
SAMA JALEKHABAI HUSEN
|
()
|
106
|
BHUJ
|
GJ-07-001-041-003/709-A (JUNA)
|
1107001000NRG23300620220034549
|
30/06/2022
|
HIRBAI HASAM SAMA
|
1107001WL002832
|
HIRBAI HASAM SAMA
|
00691
|
IPOS0000001
|
3385
|
3385
|
Processed
|
25/08/2022
|
|
4149359142
|
|
HIRBAI HASAM SAMA
|
()
|
107
|
BHUJ
|
GJ-07-001-041-003/713-A (JUNA)
|
1107001000NRG23300620220034551
|
30/06/2022
|
SAMA AAMNATBAI UMAR
|
1107001WL002832
|
SAMA AAMNATBAI UMAR
|
00691
|
IPOS0000001
|
3425
|
3425
|
Processed
|
25/08/2022
|
|
4149359150
|
|
SAMA AAMNATBAI UMAR
|
()
|
108
|
BHUJ
|
GJ-07-001-041-003/751-A (JUNA)
|
1107001000NRG23300620220034558
|
30/06/2022
|
SAMA JANATBAI SALE
|
1107001WL002832
|
SAMA JANATBAI SALE
|
00691
|
IPOS0000001
|
3130
|
3130
|
Processed
|
25/08/2022
|
|
4149359141
|
|
SAMA JANATBAI SALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34898
|
34898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338142
|
338142
|
|
|
|
|
|
|
|