|
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
|
LAKHPAT
|
GJ-07-005-017-001/102-A
(LAKHPAT)
|
1107005000NRG23110720220046597
|
11/07/2022
|
KHATUBAI SALIM SATTI
|
1107005WL003387
|
KHATUBAI SALIM SATTI
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820212
|
|
KHATUBAI SALIM SATTI
|
()
|
|
2
|
LAKHPAT
|
GJ-07-005-017-001/108-A
(LAKHPAT)
|
1107005000NRG23110720220046600
|
11/07/2022
|
SATAR ABDUL SODHA
|
1107005WL003387
|
SATAR ABDUL SODHA
|
00045
|
BARB0DAYAPA
|
2590
|
2590
|
Processed
|
19/08/2022
|
|
4031820207
|
|
SATAR ABDUL SODHA
|
()
|
|
3
|
LAKHPAT
|
GJ-07-005-017-001/109-A
(LAKHPAT)
|
1107005000NRG23110720220046602
|
11/07/2022
|
HARUN ADHAM SODHA
|
1107005WL003387
|
HARUN ADHAM SODHA
|
00045
|
BARB0DAYAPA
|
3433
|
3433
|
Processed
|
19/08/2022
|
|
4031820204
|
|
HARUN ADHAM SODHA
|
()
|
|
4
|
LAKHPAT
|
GJ-07-005-017-001/112-A
(LAKHPAT)
|
1107005000NRG23110720220046605
|
11/07/2022
|
SHARIFABAI JUMA SODHA
|
1107005WL003387
|
SHARIFABAI JUMA SODHA
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820208
|
|
SHARIFABAI JUMA SODHA
|
()
|
|
5
|
LAKHPAT
|
GJ-07-005-017-001/113-A
(LAKHPAT)
|
1107005000NRG23110720220046607
|
11/07/2022
|
abdul hasan sodha
|
1107005WL003387
|
abdul hasan sodha
|
00045
|
BARB0DAYAPA
|
3222
|
3222
|
Processed
|
19/08/2022
|
|
4031820178
|
|
abdul hasan sodha
|
()
|
|
6
|
LAKHPAT
|
GJ-07-005-017-001/115-A
(LAKHPAT)
|
1107005000NRG23110720220046610
|
11/07/2022
|
SATI KAJBANU SIKANDAR
|
1107005WL003387
|
SATI KAJBANU SIKANDAR
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820214
|
|
SATI KAJBANU SIKANDAR
|
()
|
|
7
|
LAKHPAT
|
GJ-07-005-017-001/115-A
(LAKHPAT)
|
1107005000NRG23110720220046609
|
11/07/2022
|
SIKNDAR SALE SATI
|
1107005WL003387
|
SIKNDAR SALE SATI
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820209
|
|
SIKNDAR SALE SATI
|
()
|
|
8
|
LAKHPAT
|
GJ-07-005-017-001/120-A
(LAKHPAT)
|
1107005000NRG23110720220046618
|
11/07/2022
|
FIROZKHAN IDRISHKHAN PATHAN
|
1107005WL003387
|
FIROZKHAN IDRISHKHAN PATHAN
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820217
|
|
FIROZKHAN IDRISHKHAN PATHAN
|
()
|
|
9
|
LAKHPAT
|
GJ-07-005-017-001/120-A
(LAKHPAT)
|
1107005000NRG23110720220046617
|
11/07/2022
|
IDRISHKHAN ABDULKHAN PATHAN
|
1107005WL003387
|
IDRISHKHAN ABDULKHAN PATHAN
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820197
|
|
IDRISHKHAN ABDULKHAN PATHAN
|
()
|
|
10
|
LAKHPAT
|
GJ-07-005-017-001/122-A
(LAKHPAT)
|
1107005000NRG23110720220046620
|
11/07/2022
|
DHARAS JARINABAI IBHALA
|
1107005WL003387
|
DHARAS JARINABAI IBHALA
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820216
|
|
DHARAS JARINABAI IBHALA
|
()
|
|
11
|
LAKHPAT
|
GJ-07-005-017-001/128-A
(LAKHPAT)
|
1107005000NRG23110720220046628
|
11/07/2022
|
HANIFABAI RAMDHAN KUMBHAR
|
1107005WL003387
|
HANIFABAI RAMDHAN KUMBHAR
|
00045
|
BARB0DAYAPA
|
1863
|
1863
|
Processed
|
19/08/2022
|
|
4031820175
|
|
HANIFABAI RAMDHAN KUMBHAR
|
()
|
|
12
|
LAKHPAT
|
GJ-07-005-017-001/143-A
(LAKHPAT)
|
1107005000NRG23110720220046634
|
11/07/2022
|
MADHURIBEN MANOJKUMAR GUSAI
|
1107005WL003387
|
MADHURIBEN MANOJKUMAR GUSAI
|
00045
|
BARB0DAYAPA
|
3111
|
3111
|
Processed
|
19/08/2022
|
|
4031820211
|
|
MADHURIBEN MANOJKUMAR GUSAI
|
()
|
|
13
|
LAKHPAT
|
GJ-07-005-017-001/143-A
(LAKHPAT)
|
1107005000NRG23110720220046633
|
11/07/2022
|
MANOJ JITENDRABHAI GUSAI
|
1107005WL003387
|
MANOJ JITENDRABHAI GUSAI
|
00045
|
BARB0DAYAPA
|
3111
|
3111
|
Processed
|
19/08/2022
|
|
4031820213
|
|
MANOJ JITENDRABHAI GUSAI
|
()
|
|
14
|
LAKHPAT
|
GJ-07-005-017-001/145-A
(LAKHPAT)
|
1107005000NRG23110720220046635
|
11/07/2022
|
KADARSA MAMADSA PIR
|
1107005WL003387
|
KADARSA MAMADSA PIR
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820210
|
|
KADARSA MAMADSA PIR
|
()
|
|
15
|
LAKHPAT
|
GJ-07-005-017-001/147-A
(LAKHPAT)
|
1107005000NRG23110720220046636
|
11/07/2022
|
SATI KADAR ISMAIL
|
1107005WL003387
|
SATI KADAR ISMAIL
|
00045
|
BARB0DAYAPA
|
3525
|
3525
|
Processed
|
19/08/2022
|
|
4031820177
|
|
SATI KADAR ISMAIL
|
()
|
|
16
|
LAKHPAT
|
GJ-07-005-017-001/147-A
(LAKHPAT)
|
1107005000NRG23110720220046637
|
11/07/2022
|
SATI KADAR ISMAIL
|
1107005WL003387
|
SATI KADAR ISMAIL
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820176
|
|
SATI KADAR ISMAIL
|
()
|
|
17
|
LAKHPAT
|
GJ-07-005-017-001/155-A
(LAKHPAT)
|
1107005000NRG23110720220046644
|
11/07/2022
|
THUDIYA HAVABAI RAJAK
|
1107005WL003387
|
THUDIYA HAVABAI RAJAK
|
00045
|
BARB0DAYAPA
|
2250
|
2250
|
Processed
|
19/08/2022
|
|
4031820215
|
|
THUDIYA HAVABAI RAJAK
|
()
|
|
18
|
LAKHPAT
|
GJ-07-005-017-001/156-A
(LAKHPAT)
|
1107005000NRG23110720220046647
|
11/07/2022
|
JAFAR JANMAMAD THUDIYA
|
1107005WL003387
|
JAFAR JANMAMAD THUDIYA
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820205
|
|
JAFAR JANMAMAD THUDIYA
|
()
|
|
19
|
LAKHPAT
|
GJ-07-005-017-001/19-A
(LAKHPAT)
|
1107005000NRG23110720220046652
|
11/07/2022
|
BHACHIBAI ABDUL SODHA
|
1107005WL003387
|
BHACHIBAI ABDUL SODHA
|
00045
|
BARB0DAYAPA
|
2206
|
2206
|
Processed
|
19/08/2022
|
|
4031820199
|
|
BHACHIBAI ABDUL SODHA
|
()
|
|
20
|
LAKHPAT
|
GJ-07-005-017-001/24-A
(LAKHPAT)
|
1107005000NRG23110720220046657
|
11/07/2022
|
SODHA HAVABAI SUMAR
|
1107005WL003387
|
SODHA HAVABAI SUMAR
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820198
|
|
SODHA HAVABAI SUMAR
|
()
|
|
21
|
LAKHPAT
|
GJ-07-005-017-001/58-A
(LAKHPAT)
|
1107005000NRG23110720220046688
|
11/07/2022
|
BHATTI SALIM KHMISHA
|
1107005WL003387
|
BHATTI SALIM KHMISHA
|
00045
|
BARB0DAYAPA
|
2828
|
2828
|
Processed
|
19/08/2022
|
|
4031820200
|
|
BHATTI SALIM KHMISHA
|
()
|
|
22
|
LAKHPAT
|
GJ-07-005-017-001/6-A
(LAKHPAT)
|
1107005000NRG23110720220046690
|
11/07/2022
|
DAUD OSMAN SATI
|
1107005WL003387
|
DAUD OSMAN SATI
|
00045
|
BARB0DAYAPA
|
3222
|
3222
|
Processed
|
19/08/2022
|
|
4031820203
|
|
DAUD OSMAN SATI
|
()
|
|
23
|
LAKHPAT
|
GJ-07-005-017-001/65-A
(LAKHPAT)
|
1107005000NRG23110720220046693
|
11/07/2022
|
FIROZ HASAM SODHA
|
1107005WL003387
|
FIROZ HASAM SODHA
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820206
|
|
FIROZ HASAM SODHA
|
()
|
|
24
|
LAKHPAT
|
GJ-07-005-017-001/83-A
(LAKHPAT)
|
1107005000NRG23110720220046697
|
11/07/2022
|
HAVABAI MALUK BHADALA
|
1107005WL003387
|
HAVABAI MALUK BHADALA
|
00045
|
BARB0DAYAPA
|
1988
|
1988
|
Processed
|
19/08/2022
|
|
4031820202
|
|
HAVABAI MALUK BHADALA
|
()
|
|
25
|
LAKHPAT
|
GJ-07-005-017-001/83-A
(LAKHPAT)
|
1107005000NRG23110720220046696
|
11/07/2022
|
MALUK ALANA BHADALA
|
1107005WL003387
|
MALUK ALANA BHADALA
|
00045
|
BARB0DAYAPA
|
1988
|
1988
|
Processed
|
19/08/2022
|
|
4031820201
|
|
MALUK ALANA BHADALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78357
|
78357
|
|
|
|
|
|
|
|
|
26
|
LAKHPAT
|
GJ-07-005-017-001/133-A
(LAKHPAT)
|
1107005000NRG23110720220046632
|
11/07/2022
|
SODHA MUBARAK ISHAK
|
1107005WL003387
|
SODHA MUBARAK ISHAK
|
00057
|
BARB0BGGBXX
|
3026
|
3026
|
Processed
|
19/08/2022
|
|
4031820190
|
|
SODHA MUBARAK ISHAK
|
()
|
|
27
|
LAKHPAT
|
GJ-07-005-017-001/149-A
(LAKHPAT)
|
1107005000NRG23110720220046638
|
11/07/2022
|
SODHA AMINABAI GULAMHUSEN
|
1107005WL003387
|
SODHA AMINABAI GULAMHUSEN
|
00057
|
BARB0BGGBXX
|
3310
|
3310
|
Processed
|
19/08/2022
|
|
4031820195
|
|
SODHA AMINABAI GULAMHUSEN
|
()
|
|
28
|
LAKHPAT
|
GJ-07-005-017-001/149-A
(LAKHPAT)
|
1107005000NRG23110720220046639
|
11/07/2022
|
SODHA GULAMHUSEN AMAR
|
1107005WL003387
|
SODHA GULAMHUSEN AMAR
|
00057
|
BARB0BGGBXX
|
3310
|
3310
|
Processed
|
19/08/2022
|
|
4031820194
|
|
SODHA GULAMHUSEN AMAR
|
()
|
|
29
|
LAKHPAT
|
GJ-07-005-017-001/15-A
(LAKHPAT)
|
1107005000NRG23110720220046640
|
11/07/2022
|
SODHA MELABAI SIDHIK
|
1107005WL003387
|
SODHA MELABAI SIDHIK
|
00057
|
BARB0BGGBXX
|
2033
|
2033
|
Processed
|
19/08/2022
|
|
4031820196
|
|
SODHA MELABAI SIDHIK
|
()
|
|
30
|
LAKHPAT
|
GJ-07-005-017-001/154-A
(LAKHPAT)
|
1107005000NRG23110720220046643
|
11/07/2022
|
SODHA ABDULSATAR ISMAIL
|
1107005WL003387
|
SODHA ABDULSATAR ISMAIL
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820191
|
|
SODHA ABDULSATAR ISMAIL
|
()
|
|
31
|
LAKHPAT
|
GJ-07-005-017-001/155-A
(LAKHPAT)
|
1107005000NRG23110720220046645
|
11/07/2022
|
THUDIYA RAJAK ISMAIL
|
1107005WL003387
|
THUDIYA RAJAK ISMAIL
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
19/08/2022
|
|
4031820193
|
|
THUDIYA RAJAK ISMAIL
|
()
|
|
32
|
LAKHPAT
|
GJ-07-005-017-001/156-A
(LAKHPAT)
|
1107005000NRG23110720220046646
|
11/07/2022
|
JANMAMAD ALIMAMAD THUDIYA
|
1107005WL003387
|
JANMAMAD ALIMAMAD THUDIYA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820192
|
|
JANMAMAD ALIMAMAD THUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21099
|
21099
|
|
|
|
|
|
|
|
|
33
|
LAKHPAT
|
GJ-07-005-017-001/101-A
(LAKHPAT)
|
1107005000NRG23110720220046595
|
11/07/2022
|
MARIYABAI ISMALBHAI SATTI
|
1107005WL003387
|
MARIYABAI ISMALBHAI SATTI
|
00415
|
SBIN0006279
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820185
|
|
MRS MARIYBAI ISMALBHAI SATTI
|
()
|
|
34
|
LAKHPAT
|
GJ-07-005-017-001/102-A
(LAKHPAT)
|
1107005000NRG23110720220046596
|
11/07/2022
|
SALIM ISMAIL SATI
|
1107005WL003387
|
SALIM ISMAIL SATI
|
00415
|
SBIN0006279
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820182
|
|
MR SALIM ISMAIL SATI
|
()
|
|
35
|
LAKHPAT
|
GJ-07-005-017-001/105-A
(LAKHPAT)
|
1107005000NRG23110720220046599
|
11/07/2022
|
SARIFABAI RASID SATI
|
1107005WL003387
|
SARIFABAI RASID SATI
|
00415
|
SBIN0006279
|
2593
|
2593
|
Processed
|
19/08/2022
|
|
4031820186
|
|
MRS SARIFABAI RASID SATI
|
()
|
|
36
|
LAKHPAT
|
GJ-07-005-017-001/108-A
(LAKHPAT)
|
1107005000NRG23110720220046601
|
11/07/2022
|
RAHIMABAI SATTAR SODHA
|
1107005WL003387
|
RAHIMABAI SATTAR SODHA
|
00415
|
SBIN0006279
|
2590
|
2590
|
Processed
|
19/08/2022
|
|
4031820187
|
|
MRS RAHIMABAI SATTAR SODHA
|
()
|
|
37
|
LAKHPAT
|
GJ-07-005-017-001/118-A
(LAKHPAT)
|
1107005000NRG23110720220046614
|
11/07/2022
|
SODHA JAMILABEN HUSEN
|
1107005WL003387
|
SODHA JAMILABEN HUSEN
|
00415
|
SBIN0006279
|
2404
|
2404
|
Processed
|
19/08/2022
|
|
4031820188
|
|
MRS JAMILA HUSEN SODHA
|
()
|
|
38
|
LAKHPAT
|
GJ-07-005-017-001/128-A
(LAKHPAT)
|
1107005000NRG23110720220046627
|
11/07/2022
|
RAMDHAN ILIYAS KUMBHAR
|
1107005WL003387
|
RAMDHAN ILIYAS KUMBHAR
|
00415
|
SBIN0006279
|
1863
|
1863
|
Processed
|
19/08/2022
|
|
4031820180
|
|
MR RAMDHAN ILIAS KUMBHAR
|
()
|
|
39
|
LAKHPAT
|
GJ-07-005-017-001/15-A
(LAKHPAT)
|
1107005000NRG23110720220046641
|
11/07/2022
|
IKABAL SIDHDHIK SODHA
|
1107005WL003387
|
IKABAL SIDHDHIK SODHA
|
00415
|
SBIN0006279
|
2033
|
2033
|
Processed
|
19/08/2022
|
|
4031820184
|
|
MR IKABAL SIDHDHIK SODHA
|
()
|
|
40
|
LAKHPAT
|
GJ-07-005-017-001/153-A
(LAKHPAT)
|
1107005000NRG23110720220046642
|
11/07/2022
|
PIR AKBARSHA MAMADSA
|
1107005WL003387
|
PIR AKBARSHA MAMADSA
|
00415
|
SBIN0006279
|
3503
|
3503
|
Processed
|
19/08/2022
|
|
4031820183
|
|
MRS ROMATBAI MAMADACHHABHAI PIR
|
()
|
|
41
|
LAKHPAT
|
GJ-07-005-017-001/157-A
(LAKHPAT)
|
1107005000NRG23110720220046648
|
11/07/2022
|
MAHAMADHANIF ADHAM SODHA
|
1107005WL003387
|
MAHAMADHANIF ADHAM SODHA
|
00415
|
SBIN0006279
|
2774
|
2774
|
Processed
|
19/08/2022
|
|
4031820189
|
|
MR MAHAMADHANIF AADHAM SODHA
|
()
|
|
42
|
LAKHPAT
|
GJ-07-005-017-001/55-A
(LAKHPAT)
|
1107005000NRG23110720220046684
|
11/07/2022
|
SODHA ABDUL IBRAHIM
|
1107005WL003387
|
SODHA ABDUL IBRAHIM
|
00415
|
SBIN0006279
|
1863
|
1863
|
Processed
|
19/08/2022
|
|
4031820181
|
|
MR ABDUL IBRAHIM SODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
43
|
LAKHPAT
|
GJ-07-005-017-001/101-A
(LAKHPAT)
|
1107005000NRG23110720220046594
|
11/07/2022
|
ISMAIL IBRAHIM SATTI
|
1107005WL003387
|
ISMAIL IBRAHIM SATTI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820221
|
|
ISMAIL IBRAHIM SATTI
|
()
|
|
44
|
LAKHPAT
|
GJ-07-005-017-001/105-A
(LAKHPAT)
|
1107005000NRG23110720220046598
|
11/07/2022
|
RASHID AMAD SATTI
|
1107005WL003387
|
RASHID AMAD SATTI
|
00502
|
BKDN0700000
|
2593
|
2593
|
Processed
|
19/08/2022
|
|
4031820222
|
|
RASHID AMAD SATTI
|
()
|
|
45
|
LAKHPAT
|
GJ-07-005-017-001/111-A
(LAKHPAT)
|
1107005000NRG23110720220046603
|
11/07/2022
|
HASAM MAMAD SODHA
|
1107005WL003387
|
HASAM MAMAD SODHA
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820228
|
|
HASAM MAMAD SODHA
|
()
|
|
46
|
LAKHPAT
|
GJ-07-005-017-001/111-A
(LAKHPAT)
|
1107005000NRG23110720220046604
|
11/07/2022
|
RABIYABAI HASAM SODHA
|
1107005WL003387
|
RABIYABAI HASAM SODHA
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820220
|
|
RABIYABAI HASAM SODHA
|
()
|
|
47
|
LAKHPAT
|
GJ-07-005-017-001/112-A
(LAKHPAT)
|
1107005000NRG23110720220046606
|
11/07/2022
|
SODHA AKBAR JUMA
|
1107005WL003387
|
SODHA AKBAR JUMA
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820179
|
|
SODHA AKBAR JUMA
|
()
|
|
48
|
LAKHPAT
|
GJ-07-005-017-001/113-A
(LAKHPAT)
|
1107005000NRG23110720220046608
|
11/07/2022
|
JAMILABAI ABDUL SODHA
|
1107005WL003387
|
JAMILABAI ABDUL SODHA
|
00502
|
BKDN0700000
|
3222
|
3222
|
Processed
|
19/08/2022
|
|
4031820158
|
|
JAMILABAI ABDUL SODHA
|
()
|
|
49
|
LAKHPAT
|
GJ-07-005-017-001/116-A
(LAKHPAT)
|
1107005000NRG23110720220046611
|
11/07/2022
|
HARUN HUSEN SATI
|
1107005WL003387
|
HARUN HUSEN SATI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820227
|
|
HARUN HUSEN SATI
|
()
|
|
50
|
LAKHPAT
|
GJ-07-005-017-001/116-A
(LAKHPAT)
|
1107005000NRG23110720220046612
|
11/07/2022
|
SATI RAJAK HARUN
|
1107005WL003387
|
SATI RAJAK HARUN
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4031820237
|
|
SATI RAJAK HARUN
|
()
|
|
51
|
LAKHPAT
|
GJ-07-005-017-001/118-A
(LAKHPAT)
|
1107005000NRG23110720220046613
|
11/07/2022
|
SODHA SIKANDAR UMAR
|
1107005WL003387
|
SODHA SIKANDAR UMAR
|
00502
|
BKDN0700000
|
2404
|
2404
|
Processed
|
19/08/2022
|
|
4031820172
|
|
SODHA SIKANDAR UMAR
|
()
|
|
52
|
LAKHPAT
|
GJ-07-005-017-001/122-A
(LAKHPAT)
|
1107005000NRG23110720220046619
|
11/07/2022
|
IBHALA ALANA DHARAS
|
1107005WL003387
|
IBHALA ALANA DHARAS
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820233
|
|
IBHALA ALANA DHARAS
|
()
|
|
53
|
LAKHPAT
|
GJ-07-005-017-001/124-A
(LAKHPAT)
|
1107005000NRG23110720220046622
|
11/07/2022
|
AAISHABAI NURMAMAD SODHA
|
1107005WL003387
|
AAISHABAI NURMAMAD SODHA
|
00502
|
BKDN0700000
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4031820171
|
|
AAISHABAI NURMAMAD SODHA
|
()
|
|
54
|
LAKHPAT
|
GJ-07-005-017-001/124-A
(LAKHPAT)
|
1107005000NRG23110720220046621
|
11/07/2022
|
SODHA AISHABAI KHAMISHA
|
1107005WL003387
|
SODHA AISHABAI KHAMISHA
|
00502
|
BKDN0700000
|
2030
|
2030
|
Processed
|
19/08/2022
|
|
4031820170
|
|
SODHA AISHABAI KHAMISHA
|
()
|
|
55
|
LAKHPAT
|
GJ-07-005-017-001/126-A
(LAKHPAT)
|
1107005000NRG23110720220046623
|
11/07/2022
|
KHAMISHA JUMA DHARAS
|
1107005WL003387
|
KHAMISHA JUMA DHARAS
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820232
|
|
KHAMISHA JUMA DHARAS
|
()
|
|
56
|
LAKHPAT
|
GJ-07-005-017-001/126-A
(LAKHPAT)
|
1107005000NRG23110720220046624
|
11/07/2022
|
SAKINABAI KHAMISHA DHARAS
|
1107005WL003387
|
SAKINABAI KHAMISHA DHARAS
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820218
|
|
SAKINABAI KHAMISHA DHARAS
|
()
|
|
57
|
LAKHPAT
|
GJ-07-005-017-001/127-A
(LAKHPAT)
|
1107005000NRG23110720220046625
|
11/07/2022
|
AMAD RAMDHAN DHARAS
|
1107005WL003387
|
AMAD RAMDHAN DHARAS
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820234
|
|
AMAD RAMDHAN DHARAS
|
()
|
|
58
|
LAKHPAT
|
GJ-07-005-017-001/127-A
(LAKHPAT)
|
1107005000NRG23110720220046626
|
11/07/2022
|
AMAD RAMDHAN DHARAS
|
1107005WL003387
|
AMAD RAMDHAN DHARAS
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820235
|
|
AMAD RAMDHAN DHARAS
|
()
|
|
59
|
LAKHPAT
|
GJ-07-005-017-001/133-A
(LAKHPAT)
|
1107005000NRG23110720220046631
|
11/07/2022
|
HALIMABAI ISHAK SODHA
|
1107005WL003387
|
HALIMABAI ISHAK SODHA
|
00502
|
BKDN0700000
|
3026
|
3026
|
Processed
|
19/08/2022
|
|
4031820225
|
|
HALIMABAI ISHAK SODHA
|
()
|
|
60
|
LAKHPAT
|
GJ-07-005-017-001/22-A
(LAKHPAT)
|
1107005000NRG23110720220046654
|
11/07/2022
|
HANSABAI BUDHA HARIJAN
|
1107005WL003387
|
HANSABAI BUDHA HARIJAN
|
00502
|
BKDN0700000
|
2593
|
2593
|
Processed
|
19/08/2022
|
|
4031820154
|
|
HANSABAI BUDHA HARIJAN
|
()
|
|
61
|
LAKHPAT
|
GJ-07-005-017-001/23-A
(LAKHPAT)
|
1107005000NRG23110720220046656
|
11/07/2022
|
DHARASH RAMJAN JUMA
|
1107005WL003387
|
DHARASH RAMJAN JUMA
|
00502
|
BKDN0700000
|
3159
|
3159
|
Processed
|
19/08/2022
|
|
4031820219
|
|
DHARASH RAMJAN JUMA
|
()
|
|
62
|
LAKHPAT
|
GJ-07-005-017-001/3-A
(LAKHPAT)
|
1107005000NRG23110720220046665
|
11/07/2022
|
GULMAMAD NURMAMAD SODHA
|
1107005WL003387
|
GULMAMAD NURMAMAD SODHA
|
00502
|
BKDN0700000
|
2076
|
2076
|
Processed
|
19/08/2022
|
|
4031820162
|
|
GULMAMAD NURMAMAD SODHA
|
()
|
|
63
|
LAKHPAT
|
GJ-07-005-017-001/3-A
(LAKHPAT)
|
1107005000NRG23110720220046666
|
11/07/2022
|
KULSUMBAI NURMAMAD SODHA
|
1107005WL003387
|
KULSUMBAI NURMAMAD SODHA
|
00502
|
BKDN0700000
|
2076
|
2076
|
Processed
|
19/08/2022
|
|
4031820168
|
|
KULSUMBAI NURMAMAD SODHA
|
()
|
|
64
|
LAKHPAT
|
GJ-07-005-017-001/31-A
(LAKHPAT)
|
1107005000NRG23110720220046667
|
11/07/2022
|
ABRAHAM ALANA DHARAS
|
1107005WL003387
|
ABRAHAM ALANA DHARAS
|
00502
|
BKDN0700000
|
3020
|
3020
|
Processed
|
19/08/2022
|
|
4031820231
|
|
ABRAHAM ALANA DHARAS
|
()
|
|
65
|
LAKHPAT
|
GJ-07-005-017-001/31-A
(LAKHPAT)
|
1107005000NRG23110720220046668
|
11/07/2022
|
SHAKINABAI IBRAHIM DHARAS
|
1107005WL003387
|
SHAKINABAI IBRAHIM DHARAS
|
00502
|
BKDN0700000
|
3020
|
3020
|
Processed
|
19/08/2022
|
|
4031820169
|
|
SHAKINABAI IBRAHIM DHARAS
|
()
|
|
66
|
LAKHPAT
|
GJ-07-005-017-001/39-A
(LAKHPAT)
|
1107005000NRG23110720220046674
|
11/07/2022
|
ABHAS SALEMAMAD SODHA
|
1107005WL003387
|
ABHAS SALEMAMAD SODHA
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820149
|
|
ABHAS SALEMAMAD SODHA
|
()
|
|
67
|
LAKHPAT
|
GJ-07-005-017-001/46-A
(LAKHPAT)
|
1107005000NRG23110720220046677
|
11/07/2022
|
HANIFABAI ISMAL THUDIYA
|
1107005WL003387
|
HANIFABAI ISMAL THUDIYA
|
00502
|
BKDN0700000
|
2530
|
2530
|
Processed
|
19/08/2022
|
|
4031820156
|
|
HANIFABAI ISMAL THUDIYA
|
()
|
|
68
|
LAKHPAT
|
GJ-07-005-017-001/46-A
(LAKHPAT)
|
1107005000NRG23110720220046678
|
11/07/2022
|
HANIFABAI ISMAL THUDIYA
|
1107005WL003387
|
HANIFABAI ISMAL THUDIYA
|
00502
|
BKDN0700000
|
2530
|
2530
|
Processed
|
19/08/2022
|
|
4031820157
|
|
HANIFABAI ISMAL THUDIYA
|
()
|
|
69
|
LAKHPAT
|
GJ-07-005-017-001/80-A
(LAKHPAT)
|
1107005000NRG23110720220046695
|
11/07/2022
|
BHACHIBEN MAMAD SODHA
|
1107005WL003387
|
BHACHIBEN MAMAD SODHA
|
00502
|
BKDN0700000
|
2206
|
2206
|
Processed
|
19/08/2022
|
|
4031820224
|
|
BHACHIBEN MAMAD SODHA
|
()
|
|
70
|
LAKHPAT
|
GJ-07-005-017-001/87-A
(LAKHPAT)
|
1107005000NRG23110720220046699
|
11/07/2022
|
SATI BHASIR MAMAD
|
1107005WL003387
|
SATI BHASIR MAMAD
|
00502
|
BKDN0700000
|
2757
|
2757
|
Processed
|
19/08/2022
|
|
4031820174
|
|
SATI BHASIR MAMAD
|
()
|
|
71
|
LAKHPAT
|
GJ-07-005-017-001/88-A
(LAKHPAT)
|
1107005000NRG23110720220046700
|
11/07/2022
|
MUSA ISHAK SODHA
|
1107005WL003387
|
MUSA ISHAK SODHA
|
00502
|
BKDN0700000
|
1518
|
1518
|
Processed
|
19/08/2022
|
|
4031820230
|
|
MUSA ISHAK SODHA
|
()
|
|
72
|
LAKHPAT
|
GJ-07-005-017-001/88-A
(LAKHPAT)
|
1107005000NRG23110720220046701
|
11/07/2022
|
SODHA JENABAI MUSA
|
1107005WL003387
|
SODHA JENABAI MUSA
|
00502
|
BKDN0700000
|
1518
|
1518
|
Processed
|
19/08/2022
|
|
4031820150
|
|
SODHA JENABAI MUSA
|
()
|
|
73
|
LAKHPAT
|
GJ-07-005-017-001/90-A
(LAKHPAT)
|
1107005000NRG23110720220046703
|
11/07/2022
|
HAJRABAI MAMAD KUMBHAR
|
1107005WL003387
|
HAJRABAI MAMAD KUMBHAR
|
00502
|
BKDN0700000
|
2459
|
2459
|
Processed
|
19/08/2022
|
|
4031820153
|
|
HAJRABAI MAMAD KUMBHAR
|
()
|
|
74
|
LAKHPAT
|
GJ-07-005-017-001/90-A
(LAKHPAT)
|
1107005000NRG23110720220046702
|
11/07/2022
|
KUMBHAR MAMADH ILIYAS
|
1107005WL003387
|
KUMBHAR MAMADH ILIYAS
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820167
|
|
KUMBHAR MAMADH ILIYAS
|
()
|
|
75
|
LAKHPAT
|
GJ-07-005-017-001/91-A
(LAKHPAT)
|
1107005000NRG23110720220046704
|
11/07/2022
|
RASID ILIYAS KUMBHAR
|
1107005WL003387
|
RASID ILIYAS KUMBHAR
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4031820151
|
|
RASID ILIYAS KUMBHAR
|
()
|
|
76
|
LAKHPAT
|
GJ-07-005-017-001/91-A
(LAKHPAT)
|
1107005000NRG23110720220046705
|
11/07/2022
|
RASID ILIYAS KUMBHAR
|
1107005WL003387
|
RASID ILIYAS KUMBHAR
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4031820152
|
|
RASID ILIYAS KUMBHAR
|
()
|
|
77
|
LAKHPAT
|
GJ-07-005-017-001/92-A
(LAKHPAT)
|
1107005000NRG23110720220046707
|
11/07/2022
|
ASHIBAI MITHA SODHA
|
1107005WL003387
|
ASHIBAI MITHA SODHA
|
00502
|
BKDN0700000
|
1956
|
1956
|
Processed
|
19/08/2022
|
|
4031820165
|
|
ASHIBAI MITHA SODHA
|
()
|
|
78
|
LAKHPAT
|
GJ-07-005-017-001/92-A
(LAKHPAT)
|
1107005000NRG23110720220046706
|
11/07/2022
|
MITHA NURMAMAD SODHA
|
1107005WL003387
|
MITHA NURMAMAD SODHA
|
00502
|
BKDN0700000
|
1956
|
1956
|
Processed
|
19/08/2022
|
|
4031820163
|
|
MITHA NURMAMAD SODHA
|
()
|
|
79
|
LAKHPAT
|
GJ-07-005-017-001/94-A
(LAKHPAT)
|
1107005000NRG23110720220046708
|
11/07/2022
|
ALIMAMAD ISMAIL THUDIYA
|
1107005WL003387
|
ALIMAMAD ISMAIL THUDIYA
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
19/08/2022
|
|
4031820236
|
|
ALIMAMAD ISMAIL THUDIYA
|
()
|
|
80
|
LAKHPAT
|
GJ-07-005-017-001/94-A
(LAKHPAT)
|
1107005000NRG23110720220046709
|
11/07/2022
|
MEMUNA ALIMAMAD THUDIYA
|
1107005WL003387
|
MEMUNA ALIMAMAD THUDIYA
|
00502
|
BKDN0700000
|
2412
|
2412
|
Processed
|
19/08/2022
|
|
4031820155
|
|
MEMUNA ALIMAMAD THUDIYA
|
()
|
|
81
|
LAKHPAT
|
GJ-07-005-017-001/96-A
(LAKHPAT)
|
1107005000NRG23110720220046711
|
11/07/2022
|
AMINABAI HARUN SODHA
|
1107005WL003387
|
AMINABAI HARUN SODHA
|
00502
|
BKDN0700000
|
3405
|
3405
|
Processed
|
19/08/2022
|
|
4031820159
|
|
AMINABAI HARUN SODHA
|
()
|
|
82
|
LAKHPAT
|
GJ-07-005-017-001/96-A
(LAKHPAT)
|
1107005000NRG23110720220046710
|
11/07/2022
|
HARUN HASAN SODHA
|
1107005WL003387
|
HARUN HASAN SODHA
|
00502
|
BKDN0700000
|
3405
|
3405
|
Processed
|
19/08/2022
|
|
4031820226
|
|
HARUN HASAN SODHA
|
()
|
|
83
|
LAKHPAT
|
GJ-07-005-017-001/97-A
(LAKHPAT)
|
1107005000NRG23110720220046712
|
11/07/2022
|
HAMIDABAI SALE SODHA
|
1107005WL003387
|
HAMIDABAI SALE SODHA
|
00502
|
BKDN0700000
|
2668
|
2668
|
Processed
|
19/08/2022
|
|
4031820173
|
|
HAMIDABAI SALE SODHA
|
()
|
|
84
|
LAKHPAT
|
GJ-07-005-017-001/97-A
(LAKHPAT)
|
1107005000NRG23110720220046713
|
11/07/2022
|
SONIBAI HASAN SODHA
|
1107005WL003387
|
SONIBAI HASAN SODHA
|
00502
|
BKDN0700000
|
2668
|
2668
|
Processed
|
19/08/2022
|
|
4031820229
|
|
SONIBAI HASAN SODHA
|
()
|
|
85
|
LAKHPAT
|
GJ-07-005-017-001/98-A
(LAKHPAT)
|
1107005000NRG23110720220046714
|
11/07/2022
|
ANVAR JUSAB SAMA
|
1107005WL003387
|
ANVAR JUSAB SAMA
|
00502
|
BKDN0700000
|
2443
|
2443
|
Processed
|
19/08/2022
|
|
4031820223
|
|
ANVAR JUSAB SAMA
|
()
|
|
86
|
LAKHPAT
|
GJ-07-005-017-001/98-A
(LAKHPAT)
|
1107005000NRG23110720220046715
|
11/07/2022
|
JENABAI ANVAR SAMA
|
1107005WL003387
|
JENABAI ANVAR SAMA
|
00502
|
BKDN0700000
|
2443
|
2443
|
Processed
|
19/08/2022
|
|
4031820160
|
|
JENABAI ANVAR SAMA
|
()
|
|
87
|
LAKHPAT
|
GJ-07-005-017-001/98-A
(LAKHPAT)
|
1107005000NRG23110720220046716
|
11/07/2022
|
JENABAI ANVAR SAMA
|
1107005WL003387
|
JENABAI ANVAR SAMA
|
00502
|
BKDN0700000
|
2443
|
2443
|
Processed
|
19/08/2022
|
|
4031820161
|
|
JENABAI ANVAR SAMA
|
()
|
|
88
|
LAKHPAT
|
GJ-07-005-017-001/99-A
(LAKHPAT)
|
1107005000NRG23110720220046718
|
11/07/2022
|
HAMGHA ISHAQ SODHA
|
1107005WL003387
|
HAMGHA ISHAQ SODHA
|
00502
|
BKDN0700000
|
2575
|
2575
|
Processed
|
19/08/2022
|
|
4031820166
|
|
HAMGHA ISHAQ SODHA
|
()
|
|
89
|
LAKHPAT
|
GJ-07-005-017-001/99-A
(LAKHPAT)
|
1107005000NRG23110720220046717
|
11/07/2022
|
HURBAI ISHAQ SODHA
|
1107005WL003387
|
HURBAI ISHAQ SODHA
|
00502
|
BKDN0700000
|
2575
|
2575
|
Processed
|
19/08/2022
|
|
4031820164
|
|
HURBAI ISHAQ SODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132285
|
132285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258534
|
258534
|
|
|
|
|
|
|
|