|
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
|
DEESA
|
GJ-08-016-078-001/15986
(Odhava)
|
1108016000NRG23300420220015793
|
30/04/2022
|
THAKOR DALIBEN AMTHAJI
|
1108016WL001397
|
THAKOR DALIBEN AMTHAJI
|
00045
|
BARB0DAMAXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089115544
|
|
THAKORDALIBENAMTHAJI
|
()
|
|
2
|
DEESA
|
GJ-08-016-078-001/584348
(Odhava)
|
1108016000NRG23300420220015803
|
30/04/2022
|
RABARI BHAVANABEN DASHRATHBHAI
|
1108016WL001399
|
RABARI BHAVANABEN DASHRATHBHAI
|
00045
|
BARB0DAMAXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089115545
|
|
RABARIBHAVANABENDASHRATHBHAI
|
()
|
|
3
|
DEESA
|
GJ-08-016-078-001/584348
(Odhava)
|
1108016000NRG23300420220015802
|
30/04/2022
|
RABARI DASHRATHBHAI NAGJIBHAI
|
1108016WL001399
|
RABARI DASHRATHBHAI NAGJIBHAI
|
00045
|
BARB0DAMAXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089115546
|
|
RABARIDASHRATHBHAINAGJIBHAI
|
()
|
|
4
|
DEESA
|
GJ-08-016-078-001/598174
(Odhava)
|
1108016000NRG23300420220015795
|
30/04/2022
|
DABHI SANGRAMJI MAGANJI
|
1108016WL001397
|
DABHI SANGRAMJI MAGANJI
|
00045
|
BARB0DAMAXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089115543
|
|
DABHISANGRAMJIMAGANJI
|
()
|
|
5
|
DEESA
|
GJ-08-016-078-001/717438
(Odhava)
|
1108016000NRG23300420220015806
|
30/04/2022
|
BHANGI ASSABEN KALABHAI
|
1108016WL001399
|
BHANGI ASSABEN KALABHAI
|
00045
|
BARB0DAMAXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089115547
|
|
BHANGIASSABENKALABHAI
|
()
|
|
6
|
DEESA
|
GJ-08-016-078-001/717450
(Odhava)
|
1108016000NRG23300420220015797
|
30/04/2022
|
TAKOR GEETABEN SARVANJI
|
1108016WL001397
|
TAKOR GEETABEN SARVANJI
|
00045
|
BARB0DAMAXX
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089115548
|
|
TAKORGEETABENSARVANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
DEESA
|
GJ-08-016-037-001/603678
(Gharnal Nani)
|
1108016000NRG23300420220015807
|
30/04/2022
|
RABARI ISHWARBHAI CHELABHAI
|
1108016WL001400
|
RABARI ISHWARBHAI CHELABHAI
|
00045
|
BARB0DBBLDI
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089115561
|
|
RABARIISHWARBHAICHELABHAI
|
()
|
|
8
|
DEESA
|
GJ-08-016-037-001/619722
(Gharnal Nani)
|
1108016000NRG23300420220015808
|
30/04/2022
|
DASHARATHJI BHAICHANDJI THAKOR
|
1108016WL001400
|
DASHARATHJI BHAICHANDJI THAKOR
|
00045
|
BARB0DBBLDI
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089115554
|
|
DASHARATHJIBHAICHANDJITHAKOR
|
()
|
|
9
|
DEESA
|
GJ-08-016-037-001/642730
(Gharnal Nani)
|
1108016000NRG23300420220015809
|
30/04/2022
|
RABARI BHURABHAI DANABHAI
|
1108016WL001400
|
RABARI BHURABHAI DANABHAI
|
00045
|
BARB0DBBLDI
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089115562
|
|
RABARIBHURABHAIDANABHAI
|
()
|
|
10
|
DEESA
|
GJ-08-016-037-001/642733
(Gharnal Nani)
|
1108016000NRG23300420220015811
|
30/04/2022
|
PARMAR PANCHABHAI CHELABHAI
|
1108016WL001400
|
PARMAR PANCHABHAI CHELABHAI
|
00045
|
BARB0DBBLDI
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089115555
|
|
PARMARPANCHABHAICHELABHAI
|
()
|
|
11
|
DEESA
|
GJ-08-016-037-001/681186
(Gharnal Nani)
|
1108016000NRG23300420220015812
|
30/04/2022
|
PADHIYAR AMRATBHAI CHELABHAI
|
1108016WL001400
|
PADHIYAR AMRATBHAI CHELABHAI
|
00045
|
BARB0DBBLDI
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089115556
|
|
PADHIYARAMRATBHAICHELABHAI
|
()
|
|
12
|
DEESA
|
GJ-08-016-037-001/681186
(Gharnal Nani)
|
1108016000NRG23300420220015813
|
30/04/2022
|
PADHIYAR SAGARBHAI AMRATBHAI
|
1108016WL001400
|
PADHIYAR SAGARBHAI AMRATBHAI
|
00045
|
BARB0DBBLDI
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089115549
|
|
PADHIYARSAGARBHAIAMRATBHAI
|
()
|
|
13
|
DEESA
|
GJ-08-016-037-001/681186
(Gharnal Nani)
|
1108016000NRG23300420220015814
|
30/04/2022
|
PADHIYAR SANJAYBHAI AMRATBHAI
|
1108016WL001400
|
PADHIYAR SANJAYBHAI AMRATBHAI
|
00045
|
BARB0DBBLDI
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089115550
|
|
PADHIYARSANJAYBHAIAMRATBHAI
|
()
|
|
14
|
DEESA
|
GJ-08-016-037-001/681187
(Gharnal Nani)
|
1108016000NRG23300420220015816
|
30/04/2022
|
PADHIYAR ANIL MAGANBHAI
|
1108016WL001400
|
PADHIYAR ANIL MAGANBHAI
|
00045
|
BARB0DBBLDI
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089115553
|
|
PADHIYARANILMAGANBHAI
|
()
|
|
15
|
DEESA
|
GJ-08-016-037-001/681187
(Gharnal Nani)
|
1108016000NRG23300420220015815
|
30/04/2022
|
PADHIYAR MAGANBHAI DANABHAI
|
1108016WL001400
|
PADHIYAR MAGANBHAI DANABHAI
|
00045
|
BARB0DBBLDI
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089115559
|
|
PADHIYARMAGANBHAIDANABHAI
|
()
|
|
16
|
DEESA
|
GJ-08-016-037-001/681188
(Gharnal Nani)
|
1108016000NRG23300420220015817
|
30/04/2022
|
KAHRECHA PARSOTAM DALSAJI
|
1108016WL001400
|
KAHRECHA PARSOTAM DALSAJI
|
00045
|
BARB0DBBLDI
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089115560
|
|
KAHRECHAPARSOTAMDALSAJI
|
()
|
|
17
|
DEESA
|
GJ-08-016-037-001/681189
(Gharnal Nani)
|
1108016000NRG23300420220015819
|
30/04/2022
|
KAHRECHA CHEHRAJI DALSAJI
|
1108016WL001400
|
KAHRECHA CHEHRAJI DALSAJI
|
00045
|
BARB0DBBLDI
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089115557
|
|
KAHRECHACHEHRAJIDALSAJI
|
()
|
|
18
|
DEESA
|
GJ-08-016-037-001/681189
(Gharnal Nani)
|
1108016000NRG23300420220015820
|
30/04/2022
|
KAHRECHA DHELABEN CHEHRAJI
|
1108016WL001400
|
KAHRECHA DHELABEN CHEHRAJI
|
00045
|
BARB0DBBLDI
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089115558
|
|
KAHRECHADHELABENCHEHRAJI
|
()
|
|
19
|
DEESA
|
GJ-08-016-037-001/681190
(Gharnal Nani)
|
1108016000NRG23300420220015822
|
30/04/2022
|
KAHRECHA BHARTIBEN RAMESHJI
|
1108016WL001400
|
KAHRECHA BHARTIBEN RAMESHJI
|
00045
|
BARB0DBBLDI
|
1755
|
1755
|
Processed
|
11/05/2022
|
|
1089115552
|
|
KAHRECHABHARTIBENRAMESHJI
|
()
|
|
20
|
DEESA
|
GJ-08-016-037-001/681190
(Gharnal Nani)
|
1108016000NRG23300420220015821
|
30/04/2022
|
KAHRECHA RAMESHJI NAHJIJJ
|
1108016WL001400
|
KAHRECHA RAMESHJI NAHJIJJ
|
00045
|
BARB0DBBLDI
|
1760
|
1760
|
Processed
|
11/05/2022
|
|
1089115563
|
|
KAHRECHARAMESHJINAHJIJJ
|
()
|
|
21
|
DEESA
|
GJ-08-016-078-001/15986
(Odhava)
|
1108016000NRG23300420220015792
|
30/04/2022
|
THAKOR SURESHJI AMATHAJI
|
1108016WL001397
|
THAKOR SURESHJI AMATHAJI
|
00045
|
BARB0DBBLDI
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089115551
|
|
THAKORSURESHJIAMATHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26467
|
26467
|
|
|
|
|
|
|
|
|
22
|
DEESA
|
GJ-08-016-026-001/681341
(Dharisana)
|
1108016000NRG23300420220015737
|
30/04/2022
|
JASHVANTSING VALJI JADAV
|
1108016WL001394
|
JASHVANTSING VALJI JADAV
|
00045
|
BARB0DEESAX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089115564
|
|
JASHVANTSINGVALJIJADAV
|
()
|
|
23
|
DEESA
|
GJ-08-016-114-001/550807
(Vasna (Juna Deesa))
|
1108016000NRG23300420220015990
|
30/04/2022
|
BABRABHAI RAJABHAI BHARAVAD
|
1108016WL001414
|
BABRABHAI RAJABHAI BHARAVAD
|
00045
|
BARB0DEESAX
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089115565
|
|
BABRABHAIRAJABHAIBHARAVAD
|
()
|
|
24
|
DEESA
|
GJ-08-016-114-001/559051
(Vasna (Juna Deesa))
|
1108016000NRG23300420220015985
|
30/04/2022
|
BABIBEN MANABHAI BHARVAD
|
1108016WL001413
|
BABIBEN MANABHAI BHARVAD
|
00045
|
BARB0DEESAX
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089115569
|
|
BABIBENMANABHAIBHARVAD
|
()
|
|
25
|
DEESA
|
GJ-08-016-114-001/559832
(Vasna (Juna Deesa))
|
1108016000NRG23300420220015950
|
30/04/2022
|
PINKIBEN KANTIBHAI EDLIYA
|
1108016WL001411
|
PINKIBEN KANTIBHAI EDLIYA
|
00045
|
BARB0DEESAX
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089115566
|
|
PINKIBENKANTIBHAIEDLIYA
|
()
|
|
26
|
DEESA
|
GJ-08-016-114-001/568433
(Vasna (Juna Deesa))
|
1108016000NRG23300420220015952
|
30/04/2022
|
KAJALBEN JITUBHAI ADALIYA
|
1108016WL001411
|
KAJALBEN JITUBHAI ADALIYA
|
00045
|
BARB0DEESAX
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089115570
|
|
KAJALBENJITUBHAIADALIYA
|
()
|
|
27
|
DEESA
|
GJ-08-016-114-001/670687
(Vasna (Juna Deesa))
|
1108016000NRG23300420220015955
|
30/04/2022
|
HANSABEN LILABHAI ADALIYA
|
1108016WL001411
|
HANSABEN LILABHAI ADALIYA
|
00045
|
BARB0DEESAX
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089115571
|
|
HANSABENLILABHAIADALIYA
|
()
|
|
28
|
DEESA
|
GJ-08-016-114-001/670687
(Vasna (Juna Deesa))
|
1108016000NRG23300420220015956
|
30/04/2022
|
SAGARBHAI LILABHAI ADALIYA
|
1108016WL001411
|
SAGARBHAI LILABHAI ADALIYA
|
00045
|
BARB0DEESAX
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089115572
|
|
SAGARBHAILILABHAIADALIYA
|
()
|
|
29
|
DEESA
|
GJ-08-016-114-001/670868
(Vasna (Juna Deesa))
|
1108016000NRG23300420220015993
|
30/04/2022
|
HANSABEN VALJIBHAI KATARIYA
|
1108016WL001414
|
HANSABEN VALJIBHAI KATARIYA
|
00045
|
BARB0DEESAX
|
1792
|
1792
|
Processed
|
11/05/2022
|
|
1089115568
|
|
HANSABENVALJIBHAIKATARIYA
|
()
|
|
30
|
DEESA
|
GJ-08-016-114-001/670868
(Vasna (Juna Deesa))
|
1108016000NRG23300420220015992
|
30/04/2022
|
VALJIBHAI SAPUBHAI KATARIYA
|
1108016WL001414
|
VALJIBHAI SAPUBHAI KATARIYA
|
00045
|
BARB0DEESAX
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089115567
|
|
VALJIBHAISAPUBHAIKATARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
31
|
DEESA
|
GJ-08-016-058-001/620042
(Kuchavada)
|
1108016000NRG23300420220015857
|
30/04/2022
|
SAGARBHAI MAFABHAI PARMAR
|
1108016WL001403
|
SAGARBHAI MAFABHAI PARMAR
|
00048
|
BKID0002301
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089115504
|
|
SAGARBHAIMAFABHAIPARMAR
|
()
|
|
32
|
DEESA
|
GJ-08-016-078-001/15938
(Odhava)
|
1108016000NRG23300420220015801
|
30/04/2022
|
MAKVANA ALPESHBHAI VERSHIBHAI
|
1108016WL001399
|
MAKVANA ALPESHBHAI VERSHIBHAI
|
00048
|
BKID0002301
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1089115505
|
|
MAKVANAALPESHBHAIVERSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
33
|
DEESA
|
GJ-08-016-026-001/681340
(Dharisana)
|
1108016000NRG23300420220015734
|
30/04/2022
|
CHEHARBEN JAVANSING JADAV
|
1108016WL001394
|
CHEHARBEN JAVANSING JADAV
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089115521
|
|
CHEHARBENJAVANSINGJADAV
|
()
|
|
34
|
DEESA
|
GJ-08-016-026-001/681340
(Dharisana)
|
1108016000NRG23300420220015736
|
30/04/2022
|
JADAV KANCHUBEN GANPATSINH
|
1108016WL001394
|
JADAV KANCHUBEN GANPATSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089115524
|
|
JADAVKANCHUBENGANPATSINH
|
()
|
|
35
|
DEESA
|
GJ-08-016-026-001/681340
(Dharisana)
|
1108016000NRG23300420220015733
|
30/04/2022
|
JAVANSING DHANSING JADAV
|
1108016WL001394
|
JAVANSING DHANSING JADAV
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089115520
|
|
JAVANSINGDHANSINGJADAV
|
()
|
|
36
|
DEESA
|
GJ-08-016-026-001/681340
(Dharisana)
|
1108016000NRG23300420220015735
|
30/04/2022
|
SINDHUBHA JAVANSING JADAV
|
1108016WL001394
|
SINDHUBHA JAVANSING JADAV
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089115523
|
|
SINDHUBHAJAVANSINGJADAV
|
()
|
|
37
|
DEESA
|
GJ-08-016-026-001/86169
(Dharisana)
|
1108016000NRG23300420220015738
|
30/04/2022
|
JADAV BALAVANTSING UDAJI
|
1108016WL001394
|
JADAV BALAVANTSING UDAJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089115514
|
|
JADAVBALAVANTSINGUDAJI
|
()
|
|
38
|
DEESA
|
GJ-08-016-026-001/86169
(Dharisana)
|
1108016000NRG23300420220015739
|
30/04/2022
|
JADAV SITABEN BALAVANTSING
|
1108016WL001394
|
JADAV SITABEN BALAVANTSING
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089115516
|
|
JADAVSITABENBALAVANTSING
|
()
|
|
39
|
DEESA
|
GJ-08-016-026-001/86169
(Dharisana)
|
1108016000NRG23300420220015741
|
30/04/2022
|
JADAV VIKRAMSING BALAVANTSING
|
1108016WL001394
|
JADAV VIKRAMSING BALAVANTSING
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089115522
|
|
JADAVVIKRAMSINGBALAVANTSING
|
()
|
|
40
|
DEESA
|
GJ-08-016-058-001/619235
(Kuchavada)
|
1108016000NRG23300420220015861
|
30/04/2022
|
RADHABEN AMRATBHAI PARMAR
|
1108016WL001404
|
RADHABEN AMRATBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089115533
|
|
RADHABENAMRATBHAIPARMAR
|
()
|
|
41
|
DEESA
|
GJ-08-016-058-001/619298
(Kuchavada)
|
1108016000NRG23300420220015862
|
30/04/2022
|
SANGITABEN DHENGABHAI PARMAR
|
1108016WL001404
|
SANGITABEN DHENGABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1089115538
|
|
SANGITABENDHENGABHAIPARMAR
|
()
|
|
42
|
DEESA
|
GJ-08-016-058-001/619987
(Kuchavada)
|
1108016000NRG23300420220015826
|
30/04/2022
|
REKHABEN MASHRUBHAI PARMAR
|
1108016WL001401
|
REKHABEN MASHRUBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089115541
|
|
REKHABENMASHRUBHAIPARMAR
|
()
|
|
43
|
DEESA
|
GJ-08-016-058-001/670521
(Kuchavada)
|
1108016000NRG23300420220015859
|
30/04/2022
|
GEETABEN ISHWARBHAI HARIJAN
|
1108016WL001403
|
GEETABEN ISHWARBHAI HARIJAN
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089115528
|
|
GEETABENISHWARBHAIHARIJAN
|
()
|
|
44
|
DEESA
|
GJ-08-016-058-001/670526
(Kuchavada)
|
1108016000NRG23300420220015863
|
30/04/2022
|
RADHABEN BABUBHAI PARMAR
|
1108016WL001404
|
RADHABEN BABUBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089115537
|
|
RADHABENBABUBHAIPARMAR
|
()
|
|
45
|
DEESA
|
GJ-08-016-058-001/670528
(Kuchavada)
|
1108016000NRG23300420220015864
|
30/04/2022
|
VIJABEN BALVATBHAI PARMAR
|
1108016WL001404
|
VIJABEN BALVATBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089115542
|
|
VIJABENBALVATBHAIPARMAR
|
()
|
|
46
|
DEESA
|
GJ-08-016-058-001/670531
(Kuchavada)
|
1108016000NRG23300420220015865
|
30/04/2022
|
LAXMIBEN RAJABHAI PARMAR
|
1108016WL001404
|
LAXMIBEN RAJABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089115527
|
|
LAXMIBENRAJABHAIPARMAR
|
()
|
|
47
|
DEESA
|
GJ-08-016-058-001/670531
(Kuchavada)
|
1108016000NRG23300420220015866
|
30/04/2022
|
VINABEN RAJABHAI PARMAR
|
1108016WL001404
|
VINABEN RAJABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089115540
|
|
VINABENRAJABHAIPARMAR
|
()
|
|
48
|
DEESA
|
GJ-08-016-058-001/670532
(Kuchavada)
|
1108016000NRG23300420220015867
|
30/04/2022
|
BHIKHIBEN POPATBHAI PARMAR
|
1108016WL001404
|
BHIKHIBEN POPATBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089115535
|
|
BHIKHIBENPOPATBHAIPARMAR
|
()
|
|
49
|
DEESA
|
GJ-08-016-058-001/670533
(Kuchavada)
|
1108016000NRG23300420220015868
|
30/04/2022
|
MANGUBEN SURESHBHAI PARMAR
|
1108016WL001404
|
MANGUBEN SURESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1089115530
|
|
MANGUBENSURESHBHAIPARMAR
|
()
|
|
50
|
DEESA
|
GJ-08-016-058-001/670534
(Kuchavada)
|
1108016000NRG23300420220015869
|
30/04/2022
|
BABIBEN DHENGABHAI PARMAR
|
1108016WL001404
|
BABIBEN DHENGABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089115536
|
|
BABIBENDHENGABHAIPARMAR
|
()
|
|
51
|
DEESA
|
GJ-08-016-058-001/670536
(Kuchavada)
|
1108016000NRG23300420220015870
|
30/04/2022
|
KANTABEN RAMESHBHAI PARMAR
|
1108016WL001404
|
KANTABEN RAMESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1089115531
|
|
KANTABENRAMESHBHAIPARMAR
|
()
|
|
52
|
DEESA
|
GJ-08-016-058-001/670537
(Kuchavada)
|
1108016000NRG23300420220015871
|
30/04/2022
|
MANIBEN MADHABHAI PARMAR
|
1108016WL001404
|
MANIBEN MADHABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089115532
|
|
MANIBENMADHABHAIPARMAR
|
()
|
|
53
|
DEESA
|
GJ-08-016-058-001/670538
(Kuchavada)
|
1108016000NRG23300420220015872
|
30/04/2022
|
MANJUBEN BHURA PARMAR
|
1108016WL001404
|
MANJUBEN BHURA PARMAR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089115534
|
|
MANJUBENBHURAPARMAR
|
()
|
|
54
|
DEESA
|
GJ-08-016-058-001/670539
(Kuchavada)
|
1108016000NRG23300420220015873
|
30/04/2022
|
GEETABEN JAVERBHAI PARMAR
|
1108016WL001404
|
GEETABEN JAVERBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089115529
|
|
GEETABENJAVERBHAIPARMAR
|
()
|
|
55
|
DEESA
|
GJ-08-016-058-001/670539
(Kuchavada)
|
1108016000NRG23300420220015874
|
30/04/2022
|
JIGNYABEN JAVERBHAI PARMAR
|
1108016WL001404
|
JIGNYABEN JAVERBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089115539
|
|
JIGNYABENJAVERBHAIPARMAR
|
()
|
|
56
|
DEESA
|
GJ-08-016-095-001/681426
(Samau Motavas)
|
1108016000NRG23300420220015875
|
30/04/2022
|
KANGSIYA BHIKHABHAI BHUDARBHAI
|
1108016WL001405
|
KANGSIYA BHIKHABHAI BHUDARBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/05/2022
|
|
1089115515
|
|
KANGSIYABHIKHABHAIBHUDARBHAI
|
()
|
|
57
|
DEESA
|
GJ-08-016-095-001/681426
(Samau Motavas)
|
1108016000NRG23300420220015876
|
30/04/2022
|
KANGSIYA TALSIBEN BHIKHABHAI
|
1108016WL001405
|
KANGSIYA TALSIBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/05/2022
|
|
1089115519
|
|
KANGSIYATALSIBENBHIKHABHAI
|
()
|
|
58
|
DEESA
|
GJ-08-016-095-001/681427
(Samau Motavas)
|
1108016000NRG23300420220015878
|
30/04/2022
|
GHANCHI GOVINDBHAI DEVCHNDBHAI
|
1108016WL001405
|
GHANCHI GOVINDBHAI DEVCHNDBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/05/2022
|
|
1089115525
|
|
GHANCHIGOVINDBHAIDEVCHNDBHAI
|
()
|
|
59
|
DEESA
|
GJ-08-016-095-001/681427
(Samau Motavas)
|
1108016000NRG23300420220015877
|
30/04/2022
|
GHANCHI SHARDABEN DEVCHNDBHAI
|
1108016WL001405
|
GHANCHI SHARDABEN DEVCHNDBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/05/2022
|
|
1089115517
|
|
GHANCHISHARDABENDEVCHNDBHAI
|
()
|
|
60
|
DEESA
|
GJ-08-016-095-001/681712
(Samau Motavas)
|
1108016000NRG23300420220015879
|
30/04/2022
|
JADAV SAVUBHA DEVUSING
|
1108016WL001405
|
JADAV SAVUBHA DEVUSING
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/05/2022
|
|
1089115518
|
|
JADAVSAVUBHADEVUSING
|
()
|
|
61
|
DEESA
|
GJ-08-016-117-001/587346
(Velavapura)
|
1108016000NRG23300420220015883
|
30/04/2022
|
JADAV AMRATBA PRABHATSING
|
1108016WL001406
|
JADAV AMRATBA PRABHATSING
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/05/2022
|
|
1089115526
|
|
JADAVAMRATBAPRABHATSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40672
|
40672
|
|
|
|
|
|
|
|
|
62
|
DEESA
|
GJ-08-016-034-001/551128
(Ghada)
|
1108016000NRG23300420220016304
|
30/04/2022
|
PARAMAR CHAMAPABEN MAFABHAI
|
1108016WL001438
|
PARAMAR CHAMAPABEN MAFABHAI
|
00354
|
PUNB0183310
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089115506
|
|
PARAMARCHAMAPABENMAFABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
63
|
DEESA
|
GJ-08-016-078-001/15938
(Odhava)
|
1108016000NRG23300420220015800
|
30/04/2022
|
RABARI VERSIBHAIN DANABHAI
|
1108016WL001399
|
RABARI VERSIBHAIN DANABHAI
|
00415
|
SBIN0000359
|
1832
|
1832
|
Processed
|
12/05/2022
|
|
1089115507
|
|
MR VERSHIBHAI DANABHAI RABARI
|
()
|
|
64
|
DEESA
|
GJ-08-016-078-001/587931
(Odhava)
|
1108016000NRG23300420220015794
|
30/04/2022
|
RABARI DAYABHAI HARIBHAI
|
1108016WL001397
|
RABARI DAYABHAI HARIBHAI
|
00415
|
SBIN0000359
|
1832
|
1832
|
Processed
|
12/05/2022
|
|
1089115508
|
|
MR DAHYABHAI HARIBHAI RABARI
|
()
|
|
65
|
DEESA
|
GJ-08-016-078-001/61693
(Odhava)
|
1108016000NRG23300420220015804
|
30/04/2022
|
DABHI DARIYABEN ISHAVARJI
|
1108016WL001399
|
DABHI DARIYABEN ISHAVARJI
|
00415
|
SBIN0000359
|
1832
|
1832
|
Processed
|
12/05/2022
|
|
1089115510
|
|
SHRI DARIYABEN ISHVARJI DABHI
|
()
|
|
66
|
DEESA
|
GJ-08-016-078-001/717450
(Odhava)
|
1108016000NRG23300420220015796
|
30/04/2022
|
TAKOR SARVANJI JAGMALJI
|
1108016WL001397
|
TAKOR SARVANJI JAGMALJI
|
00415
|
SBIN0000359
|
1832
|
1832
|
Processed
|
12/05/2022
|
|
1089115509
|
|
MR SHRAVANJI JAGMALBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
67
|
DEESA
|
GJ-08-016-037-001/642732
(Gharnal Nani)
|
1108016000NRG23300420220015810
|
30/04/2022
|
PADHIYAR DASHARTHBHAI ISHWARBHAI
|
1108016WL001400
|
PADHIYAR DASHARTHBHAI ISHWARBHAI
|
00415
|
SBIN0011047
|
1760
|
1760
|
Processed
|
12/05/2022
|
|
1089115511
|
|
MR DASHRATHBHAI ISHVARBHAI PADHIYAR
|
()
|
|
68
|
DEESA
|
GJ-08-016-037-001/681188
(Gharnal Nani)
|
1108016000NRG23300420220015818
|
30/04/2022
|
KAHRECHA ASHABEN PARSHOTAMBHAI
|
1108016WL001400
|
KAHRECHA ASHABEN PARSHOTAMBHAI
|
00415
|
SBIN0011047
|
1760
|
1760
|
Processed
|
12/05/2022
|
|
1089115512
|
|
MRS ASHABEN PARSOTTAMJI KAHRECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
69
|
DEESA
|
GJ-08-016-034-001/551146
(Ghada)
|
1108016000NRG23300420220016314
|
30/04/2022
|
DODIYA MAHESHBHAI BABUBHAI
|
1108016WL001438
|
DODIYA MAHESHBHAI BABUBHAI
|
00468
|
UBIN0544817
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089115513
|
|
DODIYAMAHESHBHAIBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
70
|
DEESA
|
GJ-08-016-026-001/86169
(Dharisana)
|
1108016000NRG23300420220015740
|
30/04/2022
|
JADAV AJUBHA BALAVANTSING
|
1108016WL001394
|
JADAV AJUBHA BALAVANTSING
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089115574
|
|
JADAVAJUBHABALAVANTSING
|
()
|
|
71
|
DEESA
|
GJ-08-016-058-001/619233
(Kuchavada)
|
1108016000NRG23300420220015851
|
30/04/2022
|
BHIKHIBEN KALABHAI PARMAR
|
1108016WL001403
|
BHIKHIBEN KALABHAI PARMAR
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089115576
|
|
BHIKHIBENKALABHAIPARMAR
|
()
|
|
72
|
DEESA
|
GJ-08-016-058-001/619234
(Kuchavada)
|
1108016000NRG23300420220015852
|
30/04/2022
|
Geetaben Devjibhai Parmar
|
1108016WL001403
|
Geetaben Devjibhai Parmar
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089115501
|
|
GeetabenDevjibhaiParmar
|
()
|
|
73
|
DEESA
|
GJ-08-016-058-001/619235
(Kuchavada)
|
1108016000NRG23300420220015860
|
30/04/2022
|
AMRATBHAI KALABHAI PARMAR
|
1108016WL001404
|
AMRATBHAI KALABHAI PARMAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089115495
|
|
AMRATBHAIKALABHAIPARMAR
|
()
|
|
74
|
DEESA
|
GJ-08-016-058-001/619299
(Kuchavada)
|
1108016000NRG23300420220015853
|
30/04/2022
|
MANJULABEN ISHVARBHAI PARMAR
|
1108016WL001403
|
MANJULABEN ISHVARBHAI PARMAR
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089115490
|
|
MANJULABENISHVARBHAIPARMAR
|
()
|
|
75
|
DEESA
|
GJ-08-016-058-001/619958
(Kuchavada)
|
1108016000NRG23300420220015823
|
30/04/2022
|
LAXMIBEN DALPATBHAI PARMAR
|
1108016WL001401
|
LAXMIBEN DALPATBHAI PARMAR
|
00502
|
BKDN0700000
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1089115497
|
|
LAXMIBENDALPATBHAIPARMAR
|
()
|
|
76
|
DEESA
|
GJ-08-016-058-001/619958
(Kuchavada)
|
1108016000NRG23300420220015854
|
30/04/2022
|
SHARDABEN JHAVERBHAI PARMAR
|
1108016WL001403
|
SHARDABEN JHAVERBHAI PARMAR
|
00502
|
BKDN0700000
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1089115491
|
|
SHARDABENJHAVERBHAIPARMAR
|
()
|
|
77
|
DEESA
|
GJ-08-016-058-001/619960
(Kuchavada)
|
1108016000NRG23300420220015824
|
30/04/2022
|
SUKHIBEN NATVARBHAI PARMAR
|
1108016WL001401
|
SUKHIBEN NATVARBHAI PARMAR
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089115502
|
|
SUKHIBENNATVARBHAIPARMAR
|
()
|
|
78
|
DEESA
|
GJ-08-016-058-001/619983
(Kuchavada)
|
1108016000NRG23300420220015825
|
30/04/2022
|
LASUBEN GOVABHAI PARMAR
|
1108016WL001401
|
LASUBEN GOVABHAI PARMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1089115494
|
|
LASUBENGOVABHAIPARMAR
|
()
|
|
79
|
DEESA
|
GJ-08-016-058-001/619990
(Kuchavada)
|
1108016000NRG23300420220015827
|
30/04/2022
|
LAXMIBEN RAMESHBHAI PARMAR
|
1108016WL001401
|
LAXMIBEN RAMESHBHAI PARMAR
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089115492
|
|
LAXMIBENRAMESHBHAIPARMAR
|
()
|
|
80
|
DEESA
|
GJ-08-016-058-001/619993
(Kuchavada)
|
1108016000NRG23300420220015828
|
30/04/2022
|
VIJYABEN VIRMABHAI PARMAR
|
1108016WL001401
|
VIJYABEN VIRMABHAI PARMAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089115500
|
|
VIJYABENVIRMABHAIPARMAR
|
()
|
|
81
|
DEESA
|
GJ-08-016-058-001/619994
(Kuchavada)
|
1108016000NRG23300420220015829
|
30/04/2022
|
LAXMIBEN GANPATBHAI PARMAR
|
1108016WL001401
|
LAXMIBEN GANPATBHAI PARMAR
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089115577
|
|
LAXMIBENGANPATBHAIPARMAR
|
()
|
|
82
|
DEESA
|
GJ-08-016-058-001/619995
(Kuchavada)
|
1108016000NRG23300420220015830
|
30/04/2022
|
RAMILABEN RAMESHBHAI PARMAR
|
1108016WL001401
|
RAMILABEN RAMESHBHAI PARMAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089115498
|
|
RAMILABENRAMESHBHAIPARMAR
|
()
|
|
83
|
DEESA
|
GJ-08-016-058-001/620023
(Kuchavada)
|
1108016000NRG23300420220015832
|
30/04/2022
|
KANKUBEN NATHUBHAI PARMAR
|
1108016WL001401
|
KANKUBEN NATHUBHAI PARMAR
|
00502
|
BKDN0700000
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1089115499
|
|
KANKUBENNATHUBHAIPARMAR
|
()
|
|
84
|
DEESA
|
GJ-08-016-058-001/620023
(Kuchavada)
|
1108016000NRG23300420220015831
|
30/04/2022
|
NATHUBHAI BHANABHAI PARMAR
|
1108016WL001401
|
NATHUBHAI BHANABHAI PARMAR
|
00502
|
BKDN0700000
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1089115575
|
|
NATHUBHAIBHANABHAIPARMAR
|
()
|
|
85
|
DEESA
|
GJ-08-016-058-001/620028
(Kuchavada)
|
1108016000NRG23300420220015855
|
30/04/2022
|
SUKHIBEN DEVJIBHAI PARMAR
|
1108016WL001403
|
SUKHIBEN DEVJIBHAI PARMAR
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089115496
|
|
SUKHIBENDEVJIBHAIPARMAR
|
()
|
|
86
|
DEESA
|
GJ-08-016-058-001/620041
(Kuchavada)
|
1108016000NRG23300420220015856
|
30/04/2022
|
SUKHIBEN DASHARATHBHAI PARMAR
|
1108016WL001403
|
SUKHIBEN DASHARATHBHAI PARMAR
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089115493
|
|
SUKHIBENDASHARATHBHAIPARMAR
|
()
|
|
87
|
DEESA
|
GJ-08-016-058-001/620046
(Kuchavada)
|
1108016000NRG23300420220015858
|
30/04/2022
|
MANJUBEN POPATBHAI PARMAR
|
1108016WL001403
|
MANJUBEN POPATBHAI PARMAR
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089115503
|
|
MANJUBENPOPATBHAIPARMAR
|
()
|
|
88
|
DEESA
|
GJ-08-016-067-001/496606
(Manekpura)
|
1108016000NRG23300420220015920
|
30/04/2022
|
THAKOR DINAJI AMTHAJI
|
1108016WL001409
|
THAKOR DINAJI AMTHAJI
|
00502
|
BKDN0700000
|
448
|
448
|
Processed
|
11/05/2022
|
|
1089115573
|
|
THAKORDINAJIAMTHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23268
|
23268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132647
|
132647
|
|
|
|
|
|
|
|