|
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
|
VAV
|
GJ-08-019-078-001/578584
(Arjanpura )
|
1108019000NRG23220420220008159
|
22/04/2022
|
JAGASHIBHAI JEVATABHAI PATEL
|
1108019WL000757
|
JAGASHIBHAI JEVATABHAI PATEL
|
00032
|
UTIB0002474
|
2745
|
2745
|
Processed
|
03/05/2022
|
|
0830429706
|
|
JAGASHIBHAIJEVATABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
2
|
VAV
|
GJ-08-019-061-004/44753
(Pansada)
|
1108019000NRG23220420220008090
|
22/04/2022
|
Ramjibhai Navabhai Patel
|
1108019WL000755
|
Ramjibhai Navabhai Patel
|
00045
|
BARB0BGGBXX
|
2184
|
2184
|
Processed
|
03/05/2022
|
|
0830429711
|
|
RamjibhaiNavabhaiPatel
|
()
|
|
3
|
VAV
|
GJ-08-019-061-004/665857
(Pansada)
|
1108019000NRG23220420220008103
|
22/04/2022
|
ARAJANBHAI DHANAJI PATEL
|
1108019WL000755
|
ARAJANBHAI DHANAJI PATEL
|
00045
|
BARB0BGGBXX
|
2184
|
2184
|
Processed
|
03/05/2022
|
|
0830429714
|
|
ARAJANBHAIDHANAJIPATEL
|
()
|
|
4
|
VAV
|
GJ-08-019-061-004/665859
(Pansada)
|
1108019000NRG23220420220008104
|
22/04/2022
|
GITABEN PARAKHABHAI PATEL
|
1108019WL000755
|
GITABEN PARAKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2196
|
2196
|
Processed
|
03/05/2022
|
|
0830429718
|
|
GITABENPARAKHABHAIPATEL
|
()
|
|
5
|
VAV
|
GJ-08-019-061-004/665860
(Pansada)
|
1108019000NRG23220420220008105
|
22/04/2022
|
DUNGARABHAI KHEMAJI PATEL
|
1108019WL000755
|
DUNGARABHAI KHEMAJI PATEL
|
00045
|
BARB0BGGBXX
|
2172
|
2172
|
Processed
|
03/05/2022
|
|
0830429715
|
|
DUNGARABHAIKHEMAJIPATEL
|
()
|
|
6
|
VAV
|
GJ-08-019-061-004/665860
(Pansada)
|
1108019000NRG23220420220008106
|
22/04/2022
|
VARSABEN DUNGARABHAI PATEL
|
1108019WL000755
|
VARSABEN DUNGARABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2172
|
2172
|
Processed
|
03/05/2022
|
|
0830429717
|
|
VARSABENDUNGARABHAIPATEL
|
()
|
|
7
|
VAV
|
GJ-08-019-061-004/665863
(Pansada)
|
1108019000NRG23220420220008112
|
22/04/2022
|
ISHAVARBHAI NAVABHAI CHAUDHARI
|
1108019WL000755
|
ISHAVARBHAI NAVABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2172
|
2172
|
Processed
|
03/05/2022
|
|
0830429716
|
|
ISHAVARBHAINAVABHAICHAUDHARI
|
()
|
|
8
|
VAV
|
GJ-08-019-061-004/665864
(Pansada)
|
1108019000NRG23220420220008113
|
22/04/2022
|
LACHHIBEN NAVABHAI PATEL
|
1108019WL000755
|
LACHHIBEN NAVABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2184
|
2184
|
Processed
|
03/05/2022
|
|
0830429707
|
|
LACHHIBENNAVABHAIPATEL
|
()
|
|
9
|
VAV
|
GJ-08-019-061-004/665867
(Pansada)
|
1108019000NRG23220420220008121
|
22/04/2022
|
ARAJANBHAI KALAJI CHAUDHARI
|
1108019WL000755
|
ARAJANBHAI KALAJI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2172
|
2172
|
Processed
|
03/05/2022
|
|
0830429719
|
|
ARAJANBHAIKALAJICHAUDHARI
|
()
|
|
10
|
VAV
|
GJ-08-019-061-004/665867
(Pansada)
|
1108019000NRG23220420220008119
|
22/04/2022
|
PARUBEN KALAJI PATEL
|
1108019WL000755
|
PARUBEN KALAJI PATEL
|
00045
|
BARB0BGGBXX
|
2184
|
2184
|
Processed
|
03/05/2022
|
|
0830429709
|
|
PARUBENKALAJIPATEL
|
()
|
|
11
|
VAV
|
GJ-08-019-061-004/665870
(Pansada)
|
1108019000NRG23220420220008127
|
22/04/2022
|
JUMABEN GANESHBHAI CHAUDHARY
|
1108019WL000755
|
JUMABEN GANESHBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2196
|
2196
|
Processed
|
03/05/2022
|
|
0830429708
|
|
JUMABENGANESHBHAICHAUDHARY
|
()
|
|
12
|
VAV
|
GJ-08-019-061-004/665872
(Pansada)
|
1108019000NRG23220420220008130
|
22/04/2022
|
JAMANABEN CHENABHAI PATEL
|
1108019WL000755
|
JAMANABEN CHENABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2184
|
2184
|
Processed
|
03/05/2022
|
|
0830429710
|
|
JAMANABENCHENABHAIPATEL
|
()
|
|
13
|
VAV
|
GJ-08-019-067-001/75630
(Sanval)
|
1108019000NRG23220420220007878
|
22/04/2022
|
BHAVANABEN DASARATHBHAI VEN
|
1108019WL000750
|
BHAVANABEN DASARATHBHAI VEN
|
00045
|
BARB0BGGBXX
|
2828
|
2828
|
Processed
|
03/05/2022
|
|
0830429722
|
|
BHAVANABENDASARATHBHAIVEN
|
()
|
|
14
|
VAV
|
GJ-08-019-067-001/75630
(Sanval)
|
1108019000NRG23220420220007877
|
22/04/2022
|
DASARATHBHAI PRABHUBHAI VEN
|
1108019WL000750
|
DASARATHBHAI PRABHUBHAI VEN
|
00045
|
BARB0BGGBXX
|
2814
|
2814
|
Processed
|
03/05/2022
|
|
0830429721
|
|
DASARATHBHAIPRABHUBHAIVEN
|
()
|
|
15
|
VAV
|
GJ-08-019-078-001/578553
(Arjanpura )
|
1108019000NRG23220420220008152
|
22/04/2022
|
VIMALABEN NARSINHBHAI VAJIR
|
1108019WL000757
|
VIMALABEN NARSINHBHAI VAJIR
|
00045
|
BARB0BGGBXX
|
2745
|
2745
|
Processed
|
03/05/2022
|
|
0830429712
|
|
VIMALABENNARSINHBHAIVAJIR
|
()
|
|
16
|
VAV
|
GJ-08-019-078-001/62111
(Arjanpura )
|
1108019000NRG23220420220008169
|
22/04/2022
|
SAROJBEN RAMESHBHAI SADHU
|
1108019WL000757
|
SAROJBEN RAMESHBHAI SADHU
|
00045
|
BARB0BGGBXX
|
2405
|
2405
|
Processed
|
03/05/2022
|
|
0830429723
|
|
SAROJBENRAMESHBHAISADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34792
|
34792
|
|
|
|
|
|
|
|
|
17
|
VAV
|
GJ-08-019-061-004/665857
(Pansada)
|
1108019000NRG23220420220008102
|
22/04/2022
|
PUNMAJI DHANAJI PATEL
|
1108019WL000755
|
PUNMAJI DHANAJI PATEL
|
00045
|
BARB0BHAGAT
|
2172
|
2172
|
Processed
|
03/05/2022
|
|
0830429724
|
|
PUNMAJIDHANAJIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
18
|
VAV
|
GJ-08-019-061-004/665853
(Pansada)
|
1108019000NRG23220420220008100
|
22/04/2022
|
NANJIBHAI JODHAJI PATEL
|
1108019WL000755
|
NANJIBHAI JODHAJI PATEL
|
00045
|
BARB0DBBWAV
|
2196
|
2196
|
Processed
|
03/05/2022
|
|
0830429728
|
|
NANJIBHAIJODHAJIPATEL
|
()
|
|
19
|
VAV
|
GJ-08-019-061-004/665861
(Pansada)
|
1108019000NRG23220420220008107
|
22/04/2022
|
MUKESHBHAI KHEMAJI PATEL
|
1108019WL000755
|
MUKESHBHAI KHEMAJI PATEL
|
00045
|
BARB0DBBWAV
|
2184
|
2184
|
Processed
|
03/05/2022
|
|
0830429725
|
|
MUKESHBHAIKHEMAJIPATEL
|
()
|
|
20
|
VAV
|
GJ-08-019-061-004/665863
(Pansada)
|
1108019000NRG23220420220008111
|
22/04/2022
|
DILIPKUMAR NAVABHAI CHAUDHAR
|
1108019WL000755
|
DILIPKUMAR NAVABHAI CHAUDHAR
|
00045
|
BARB0DBBWAV
|
1850
|
1850
|
Processed
|
03/05/2022
|
|
0830429727
|
|
DILIPKUMARNAVABHAICHAUDHAR
|
()
|
|
21
|
VAV
|
GJ-08-019-061-004/76393
(Pansada)
|
1108019000NRG23220420220008131
|
22/04/2022
|
BARATABHAI RATANAJI PATEL
|
1108019WL000755
|
BARATABHAI RATANAJI PATEL
|
00045
|
BARB0DBBWAV
|
2196
|
2196
|
Processed
|
03/05/2022
|
|
0830429726
|
|
BARATABHAIRATANAJIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8426
|
8426
|
|
|
|
|
|
|
|
|
22
|
VAV
|
GJ-08-019-078-001/62194
(Arjanpura )
|
1108019000NRG23220420220008135
|
22/04/2022
|
TAGABHAI D HARIJAN
|
1108019WL000756
|
TAGABHAI D HARIJAN
|
00045
|
BARB0DBTHRD
|
3015
|
3015
|
Processed
|
03/05/2022
|
|
0830429729
|
|
TAGABHAIDHARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
23
|
VAV
|
GJ-08-019-061-004/44740
(Pansada)
|
1108019000NRG23220420220008086
|
22/04/2022
|
Patel Dugrabhai Jodhaji
|
1108019WL000755
|
Patel Dugrabhai Jodhaji
|
00045
|
BARB0THARAD
|
2002
|
2002
|
Processed
|
03/05/2022
|
|
0830429732
|
|
PatelDugrabhaiJodhaji
|
()
|
|
24
|
VAV
|
GJ-08-019-061-004/665867
(Pansada)
|
1108019000NRG23220420220008120
|
22/04/2022
|
SAILESHBHAI KALAJI PATEL
|
1108019WL000755
|
SAILESHBHAI KALAJI PATEL
|
00045
|
BARB0THARAD
|
2196
|
2196
|
Processed
|
03/05/2022
|
|
0830429730
|
|
SAILESHBHAIKALAJIPATEL
|
()
|
|
25
|
VAV
|
GJ-08-019-078-001/578540
(Arjanpura )
|
1108019000NRG23220420220008148
|
22/04/2022
|
RAMESHBHAI KAJABHAI VAJIR
|
1108019WL000757
|
RAMESHBHAI KAJABHAI VAJIR
|
00045
|
BARB0THARAD
|
2562
|
2562
|
Processed
|
03/05/2022
|
|
0830429733
|
|
RAMESHBHAIKAJABHAIVAJIR
|
()
|
|
26
|
VAV
|
GJ-08-019-078-001/578542
(Arjanpura )
|
1108019000NRG23220420220008149
|
22/04/2022
|
MUKESHBHAI KUMBHABHAI PARMAR
|
1108019WL000757
|
MUKESHBHAI KUMBHABHAI PARMAR
|
00045
|
BARB0THARAD
|
2715
|
2715
|
Processed
|
03/05/2022
|
|
0830429734
|
|
MUKESHBHAIKUMBHABHAIPARMAR
|
()
|
|
27
|
VAV
|
GJ-08-019-078-001/579934
(Arjanpura )
|
1108019000NRG23220420220008164
|
22/04/2022
|
HARIBEN CHENABHAI PATEL
|
1108019WL000757
|
HARIBEN CHENABHAI PATEL
|
00045
|
BARB0THARAD
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0830429731
|
|
HARIBENCHENABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
28
|
VAV
|
GJ-08-019-078-001/578522
(Arjanpura )
|
1108019000NRG23220420220008146
|
22/04/2022
|
VEN MANJULABEN AMARATBHAI
|
1108019WL000757
|
VEN MANJULABEN AMARATBHAI
|
00057
|
BARB0BGGBXX
|
2715
|
2715
|
Processed
|
03/05/2022
|
|
0830429713
|
|
VENMANJULABENAMARATBHAI
|
()
|
|
29
|
VAV
|
GJ-08-019-078-001/578550
(Arjanpura )
|
1108019000NRG23220420220008151
|
22/04/2022
|
Divaliben kumbhabhai parmar
|
1108019WL000757
|
Divaliben kumbhabhai parmar
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
03/05/2022
|
|
0830429720
|
|
Divalibenkumbhabhaiparmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
30
|
VAV
|
GJ-08-019-061-004/447010
(Pansada)
|
1108019000NRG23220420220008078
|
22/04/2022
|
AAMBABHAI UDAJI PATEL
|
1108019WL000755
|
AAMBABHAI UDAJI PATEL
|
00415
|
SBIN0001205
|
2172
|
2172
|
Processed
|
03/05/2022
|
|
0830429674
|
|
MR AAMBABHAI UDAJI PATEL
|
()
|
|
31
|
VAV
|
GJ-08-019-061-004/44708
(Pansada)
|
1108019000NRG23220420220008080
|
22/04/2022
|
SITABEN AJMALBHAI CHAUDHARY
|
1108019WL000755
|
SITABEN AJMALBHAI CHAUDHARY
|
00415
|
SBIN0001205
|
2220
|
2220
|
Processed
|
03/05/2022
|
|
0830429664
|
|
MRS SITABEN AJMALBHAI CHAUDHARY
|
()
|
|
32
|
VAV
|
GJ-08-019-061-004/447130
(Pansada)
|
1108019000NRG23220420220008081
|
22/04/2022
|
KALABHAI GOVDAJI PATEL
|
1108019WL000755
|
KALABHAI GOVDAJI PATEL
|
00415
|
SBIN0001205
|
2172
|
2172
|
Processed
|
03/05/2022
|
|
0830429675
|
|
MR KALABHAI GOVDAJI PATEL
|
()
|
|
33
|
VAV
|
GJ-08-019-061-004/447310
(Pansada)
|
1108019000NRG23220420220008083
|
22/04/2022
|
PARAKHABHAI JAGAJI PATEL
|
1108019WL000755
|
PARAKHABHAI JAGAJI PATEL
|
00415
|
SBIN0001205
|
2196
|
2196
|
Processed
|
03/05/2022
|
|
0830429671
|
|
MR PARKHABHAI JAGAJI PATEL
|
()
|
|
34
|
VAV
|
GJ-08-019-061-004/44751
(Pansada)
|
1108019000NRG23220420220008088
|
22/04/2022
|
GITABEN DARGHABHAI PATEL
|
1108019WL000755
|
GITABEN DARGHABHAI PATEL
|
00415
|
SBIN0001205
|
2184
|
2184
|
Processed
|
03/05/2022
|
|
0830429673
|
|
MRS GITABEN DARGHABHAI PATEL
|
()
|
|
35
|
VAV
|
GJ-08-019-061-004/665851
(Pansada)
|
1108019000NRG23220420220008098
|
22/04/2022
|
KARAMABEN SAMLABHAI PATEL
|
1108019WL000755
|
KARAMABEN SAMLABHAI PATEL
|
00415
|
SBIN0001205
|
2172
|
2172
|
Processed
|
03/05/2022
|
|
0830429667
|
|
MRS KARAMABEN SHAMLABHAI PATEL
|
()
|
|
36
|
VAV
|
GJ-08-019-061-004/665852
(Pansada)
|
1108019000NRG23220420220008099
|
22/04/2022
|
GITABEN SHAMLABHAI PATEL
|
1108019WL000755
|
GITABEN SHAMLABHAI PATEL
|
00415
|
SBIN0001205
|
2184
|
2184
|
Processed
|
03/05/2022
|
|
0830429666
|
|
MRS GITABEN SHAMLABHAI PATEL
|
()
|
|
37
|
VAV
|
GJ-08-019-061-004/665854
(Pansada)
|
1108019000NRG23220420220008101
|
22/04/2022
|
NILABEN NANJIBHAI PATEL
|
1108019WL000755
|
NILABEN NANJIBHAI PATEL
|
00415
|
SBIN0001205
|
2220
|
2220
|
Processed
|
03/05/2022
|
|
0830429665
|
|
MRS NILABEN NANAJIBHAI PATEL
|
()
|
|
38
|
VAV
|
GJ-08-019-061-004/665861
(Pansada)
|
1108019000NRG23220420220008108
|
22/04/2022
|
SANGARIBEN KHEMAJI PATEL
|
1108019WL000755
|
SANGARIBEN KHEMAJI PATEL
|
00415
|
SBIN0001205
|
2172
|
2172
|
Processed
|
03/05/2022
|
|
0830429668
|
|
MRS SHANGARIBEN KHEMAJI PATEL
|
()
|
|
39
|
VAV
|
GJ-08-019-061-004/665862
(Pansada)
|
1108019000NRG23220420220008109
|
22/04/2022
|
HAMIRBHAI NAVAJI PATEL
|
1108019WL000755
|
HAMIRBHAI NAVAJI PATEL
|
00415
|
SBIN0001205
|
2184
|
2184
|
Processed
|
03/05/2022
|
|
0830429743
|
|
MR HAMIRBHAI NAVAJI PATEL
|
()
|
|
40
|
VAV
|
GJ-08-019-061-004/665862
(Pansada)
|
1108019000NRG23220420220008110
|
22/04/2022
|
NILABEN HAMIRBHAI PATEL
|
1108019WL000755
|
NILABEN HAMIRBHAI PATEL
|
00415
|
SBIN0001205
|
2196
|
2196
|
Processed
|
03/05/2022
|
|
0830429672
|
|
MRS NILABEN HAMIRBHAI PATEL
|
()
|
|
41
|
VAV
|
GJ-08-019-061-004/665864
(Pansada)
|
1108019000NRG23220420220008114
|
22/04/2022
|
NAYNABEN NAVABHAI PATEL
|
1108019WL000755
|
NAYNABEN NAVABHAI PATEL
|
00415
|
SBIN0001205
|
2196
|
2196
|
Processed
|
03/05/2022
|
|
0830429745
|
|
MRS NAYNABEN NAVABHAI CHAUDHARY
|
()
|
|
42
|
VAV
|
GJ-08-019-061-004/665870
(Pansada)
|
1108019000NRG23220420220008126
|
22/04/2022
|
GANESHBHAI TRIKAMAJI PATEL
|
1108019WL000755
|
GANESHBHAI TRIKAMAJI PATEL
|
00415
|
SBIN0001205
|
2184
|
2184
|
Processed
|
03/05/2022
|
|
0830429669
|
|
MR GANESHBHAI TRIKAMAJI PATEL
|
()
|
|
43
|
VAV
|
GJ-08-019-061-004/665871
(Pansada)
|
1108019000NRG23220420220008128
|
22/04/2022
|
DHIRABHAI TRIKAMAJI PATEL
|
1108019WL000755
|
DHIRABHAI TRIKAMAJI PATEL
|
00415
|
SBIN0001205
|
2184
|
2184
|
Processed
|
03/05/2022
|
|
0830429670
|
|
MR DHIRABHAI TRIKAMAJI PATEL
|
()
|
|
44
|
VAV
|
GJ-08-019-078-001/24291
(Arjanpura )
|
1108019000NRG23220420220008136
|
22/04/2022
|
VALABHAI MOHANBHAI HARIJAN
|
1108019WL000757
|
VALABHAI MOHANBHAI HARIJAN
|
00415
|
SBIN0001205
|
1991
|
1991
|
Processed
|
03/05/2022
|
|
0830429742
|
|
MR VALABHAI MOHANBHAI HARIJAN
|
()
|
|
45
|
VAV
|
GJ-08-019-078-001/44761
(Arjanpura )
|
1108019000NRG23220420220008142
|
22/04/2022
|
PATEL MAMATABEN GIRISHBHAI
|
1108019WL000757
|
PATEL MAMATABEN GIRISHBHAI
|
00415
|
SBIN0001205
|
1991
|
1991
|
Processed
|
03/05/2022
|
|
0830429746
|
|
MRS MAMTABEN GIRISHBHAI PATEL
|
()
|
|
46
|
VAV
|
GJ-08-019-078-001/44787
(Arjanpura )
|
1108019000NRG23220420220008144
|
22/04/2022
|
Gitaben Tamasibhai Parmar
|
1108019WL000757
|
Gitaben Tamasibhai Parmar
|
00415
|
SBIN0001205
|
2353
|
2353
|
Processed
|
03/05/2022
|
|
0830429676
|
|
MRS GITABEN TAMASIBHAI PARMAR
|
()
|
|
47
|
VAV
|
GJ-08-019-078-001/62150
(Arjanpura )
|
1108019000NRG23220420220008174
|
22/04/2022
|
DEVIBEN RASANGBHAI THAKOR
|
1108019WL000757
|
DEVIBEN RASANGBHAI THAKOR
|
00415
|
SBIN0001205
|
2730
|
2730
|
Processed
|
03/05/2022
|
|
0830429744
|
|
MRS DEVIBEN RASANGBHAI THAKOR
|
()
|
|
48
|
VAV
|
GJ-08-019-078-001/76391
(Arjanpura )
|
1108019000NRG23220420220008178
|
22/04/2022
|
PARMAR REKHABEN HAJABHAI
|
1108019WL000757
|
PARMAR REKHABEN HAJABHAI
|
00415
|
SBIN0001205
|
2366
|
2366
|
Processed
|
03/05/2022
|
|
0830429662
|
|
MRS REKHABEN HAJABHAI PARMAR
|
()
|
|
49
|
VAV
|
GJ-08-019-078-001/76391
(Arjanpura )
|
1108019000NRG23220420220008179
|
22/04/2022
|
PARMAR REMATIBEN HAJABHAI
|
1108019WL000757
|
PARMAR REMATIBEN HAJABHAI
|
00415
|
SBIN0001205
|
2013
|
2013
|
Processed
|
03/05/2022
|
|
0830429663
|
|
MISS REMATIBEN HAJABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44080
|
44080
|
|
|
|
|
|
|
|
|
50
|
VAV
|
GJ-08-019-061-004/44721
(Pansada)
|
1108019000NRG23220420220008082
|
22/04/2022
|
HARAJI BHAI MANAJI PATEL
|
1108019WL000755
|
HARAJI BHAI MANAJI PATEL
|
00415
|
SBIN0004635
|
1800
|
1800
|
Processed
|
03/05/2022
|
|
0830429700
|
|
MR HARJIBHAI MANAJI PATEL
|
()
|
|
51
|
VAV
|
GJ-08-019-061-004/447340
(Pansada)
|
1108019000NRG23220420220008084
|
22/04/2022
|
SAMALAJI UDAJI PATEL
|
1108019WL000755
|
SAMALAJI UDAJI PATEL
|
00415
|
SBIN0004635
|
2184
|
2184
|
Processed
|
03/05/2022
|
|
0830429690
|
|
MR SHAMABHAI UDAJI PATEL
|
()
|
|
52
|
VAV
|
GJ-08-019-061-004/44750
(Pansada)
|
1108019000NRG23220420220008087
|
22/04/2022
|
Ajamalbhai Ratnabhai Patel
|
1108019WL000755
|
Ajamalbhai Ratnabhai Patel
|
00415
|
SBIN0004635
|
2196
|
2196
|
Processed
|
03/05/2022
|
|
0830429699
|
|
MR AJAMALBHAI RATNAJI PATEL
|
()
|
|
53
|
VAV
|
GJ-08-019-061-004/44753
(Pansada)
|
1108019000NRG23220420220008091
|
22/04/2022
|
Maviben Ramajibhai Patel
|
1108019WL000755
|
Maviben Ramajibhai Patel
|
00415
|
SBIN0004635
|
2220
|
2220
|
Processed
|
03/05/2022
|
|
0830429696
|
|
MRS MAVIBEN RAMJIBHAI PATEL
|
()
|
|
54
|
VAV
|
GJ-08-019-061-004/44754
(Pansada)
|
1108019000NRG23220420220008092
|
22/04/2022
|
MANGABHAI JODHABHAI PATEL
|
1108019WL000755
|
MANGABHAI JODHABHAI PATEL
|
00415
|
SBIN0004635
|
2196
|
2196
|
Processed
|
03/05/2022
|
|
0830429695
|
|
MR MAGABHAI JODHAJI PATEL
|
()
|
|
55
|
VAV
|
GJ-08-019-061-004/665866
(Pansada)
|
1108019000NRG23220420220008116
|
22/04/2022
|
PARESHBHAI HARAJIBHAI PATEL
|
1108019WL000755
|
PARESHBHAI HARAJIBHAI PATEL
|
00415
|
SBIN0004635
|
925
|
925
|
Processed
|
03/05/2022
|
|
0830429694
|
|
MR PINABEN BHARATBHAI PATEL
|
()
|
|
56
|
VAV
|
GJ-08-019-061-004/665866
(Pansada)
|
1108019000NRG23220420220008118
|
22/04/2022
|
RAMILABEN HARAJIBHAI PATEL
|
1108019WL000755
|
RAMILABEN HARAJIBHAI PATEL
|
00415
|
SBIN0004635
|
905
|
905
|
Processed
|
03/05/2022
|
|
0830429692
|
|
MS RAMILABEN HARJIBHAI PATEL
|
()
|
|
57
|
VAV
|
GJ-08-019-061-004/665866
(Pansada)
|
1108019000NRG23220420220008117
|
22/04/2022
|
VIMALABEN HARAJIBHAI PATEL
|
1108019WL000755
|
VIMALABEN HARAJIBHAI PATEL
|
00415
|
SBIN0004635
|
905
|
905
|
Processed
|
03/05/2022
|
|
0830429691
|
|
MS VIMALABEN HARJIBHAI CHAUDHARI
|
()
|
|
58
|
VAV
|
GJ-08-019-061-004/665868
(Pansada)
|
1108019000NRG23220420220008124
|
22/04/2022
|
MUGIBEN SHAMLABHAI CHAUDRHAY
|
1108019WL000755
|
MUGIBEN SHAMLABHAI CHAUDRHAY
|
00415
|
SBIN0004635
|
2196
|
2196
|
Processed
|
03/05/2022
|
|
0830429697
|
|
MRS MUGIBEN SHAMLABHAI CHAUDHARY
|
()
|
|
59
|
VAV
|
GJ-08-019-061-004/665869
(Pansada)
|
1108019000NRG23220420220008125
|
22/04/2022
|
SITABEN ISHVARBHAI PATEL
|
1108019WL000755
|
SITABEN ISHVARBHAI PATEL
|
00415
|
SBIN0004635
|
2172
|
2172
|
Processed
|
03/05/2022
|
|
0830429686
|
|
MRS SITABEN ISHAVARBHAI PATEL
|
()
|
|
60
|
VAV
|
GJ-08-019-061-004/665871
(Pansada)
|
1108019000NRG23220420220008129
|
22/04/2022
|
RADHABEN DHIRABHAI PATEL
|
1108019WL000755
|
RADHABEN DHIRABHAI PATEL
|
00415
|
SBIN0004635
|
2196
|
2196
|
Processed
|
03/05/2022
|
|
0830429685
|
|
MRS RADHABEN DHIRABHAI PATEL
|
()
|
|
61
|
VAV
|
GJ-08-019-061-004/76397
(Pansada)
|
1108019000NRG23220420220008133
|
22/04/2022
|
GOMATIBEN BHAGABHAI PATEL
|
1108019WL000755
|
GOMATIBEN BHAGABHAI PATEL
|
00415
|
SBIN0004635
|
2172
|
2172
|
Processed
|
03/05/2022
|
|
0830429693
|
|
MR GOMATIBEN BHAGABHAI PATEL
|
()
|
|
62
|
VAV
|
GJ-08-019-061-004/76397
(Pansada)
|
1108019000NRG23220420220008132
|
22/04/2022
|
PATEL BHGAVANBHAI RATANAJI
|
1108019WL000755
|
PATEL BHGAVANBHAI RATANAJI
|
00415
|
SBIN0004635
|
2220
|
2220
|
Processed
|
03/05/2022
|
|
0830429677
|
|
MR BHAGVANBHAI RATNABHAI PATEL
|
()
|
|
63
|
VAV
|
GJ-08-019-078-001/44788
(Arjanpura )
|
1108019000NRG23220420220008145
|
22/04/2022
|
SHARADABEN VELABHAI PARMAR
|
1108019WL000757
|
SHARADABEN VELABHAI PARMAR
|
00415
|
SBIN0004635
|
2745
|
2745
|
Processed
|
03/05/2022
|
|
0830429687
|
|
MR SHARADABEN VELABHAI PARAMAR
|
()
|
|
64
|
VAV
|
GJ-08-019-078-001/578535
(Arjanpura )
|
1108019000NRG23220420220008147
|
22/04/2022
|
INDIRABEN R DODIYA
|
1108019WL000757
|
INDIRABEN R DODIYA
|
00415
|
SBIN0004635
|
2548
|
2548
|
Processed
|
03/05/2022
|
|
0830429679
|
|
MRS INDIRABEN RAMESHBHAI VAJIR
|
()
|
|
65
|
VAV
|
GJ-08-019-078-001/578548
(Arjanpura )
|
1108019000NRG23220420220008150
|
22/04/2022
|
VASHARAMBHAI HAJABHAI PARMAR
|
1108019WL000757
|
VASHARAMBHAI HAJABHAI PARMAR
|
00415
|
SBIN0004635
|
1665
|
1665
|
Processed
|
03/05/2022
|
|
0830429703
|
|
MR VASHRAMBHAI HAJABHAI PARMAR
|
()
|
|
66
|
VAV
|
GJ-08-019-078-001/578555
(Arjanpura )
|
1108019000NRG23220420220008153
|
22/04/2022
|
Lalitaben mukeshbhai
|
1108019WL000757
|
Lalitaben mukeshbhai
|
00415
|
SBIN0004635
|
2715
|
2715
|
Processed
|
03/05/2022
|
|
0830429684
|
|
MRS LALITABEN MUKESHBHAI PARMAR
|
()
|
|
67
|
VAV
|
GJ-08-019-078-001/578556
(Arjanpura )
|
1108019000NRG23220420220008154
|
22/04/2022
|
SAVITRIBEN BHOMAJIBHAI VAJIR
|
1108019WL000757
|
SAVITRIBEN BHOMAJIBHAI VAJIR
|
00415
|
SBIN0004635
|
2548
|
2548
|
Processed
|
03/05/2022
|
|
0830429702
|
|
MRS SAVITRIBEN BHOMJIBHAI VAJIR
|
()
|
|
68
|
VAV
|
GJ-08-019-078-001/578563
(Arjanpura )
|
1108019000NRG23220420220008155
|
22/04/2022
|
Pravinsinh Gajesinh Chauhan
|
1108019WL000757
|
Pravinsinh Gajesinh Chauhan
|
00415
|
SBIN0004635
|
2366
|
2366
|
Processed
|
03/05/2022
|
|
0830429701
|
|
MR PRAVINSINH GAJESINH CHAUHAN
|
()
|
|
69
|
VAV
|
GJ-08-019-078-001/578580
(Arjanpura )
|
1108019000NRG23220420220008157
|
22/04/2022
|
Minaxiben valabhai parmar
|
1108019WL000757
|
Minaxiben valabhai parmar
|
00415
|
SBIN0004635
|
2353
|
2353
|
Processed
|
03/05/2022
|
|
0830429704
|
|
MRS MINAXIBEN VALABHAI PARMAR
|
()
|
|
70
|
VAV
|
GJ-08-019-078-001/578581
(Arjanpura )
|
1108019000NRG23220420220008158
|
22/04/2022
|
THAKOR JEVATABHAI UKEDABHAI
|
1108019WL000757
|
THAKOR JEVATABHAI UKEDABHAI
|
00415
|
SBIN0004635
|
2730
|
2730
|
Processed
|
03/05/2022
|
|
0830429698
|
|
MR JEVATABHAI UKRDABHAI THAKOR
|
()
|
|
71
|
VAV
|
GJ-08-019-078-001/578590
(Arjanpura )
|
1108019000NRG23220420220008160
|
22/04/2022
|
LAKHAMABEN JAGASHIBHA PATEL
|
1108019WL000757
|
LAKHAMABEN JAGASHIBHA PATEL
|
00415
|
SBIN0004635
|
2760
|
2760
|
Processed
|
03/05/2022
|
|
0830429683
|
|
MRS LAKHAMABEN JAGASHIBHAI PATEL
|
()
|
|
72
|
VAV
|
GJ-08-019-078-001/578591
(Arjanpura )
|
1108019000NRG23220420220008161
|
22/04/2022
|
JEEVABEN JEVATABHAI PATEL
|
1108019WL000757
|
JEEVABEN JEVATABHAI PATEL
|
00415
|
SBIN0004635
|
2715
|
2715
|
Processed
|
03/05/2022
|
|
0830429682
|
|
MRS JEEVABEN JEVTABHAI PATEL
|
()
|
|
73
|
VAV
|
GJ-08-019-078-001/62129
(Arjanpura )
|
1108019000NRG23220420220008170
|
22/04/2022
|
MAFIBEN JEVATABHAI THAKOR
|
1108019WL000757
|
MAFIBEN JEVATABHAI THAKOR
|
00415
|
SBIN0004635
|
2745
|
2745
|
Processed
|
03/05/2022
|
|
0830429689
|
|
MRS MAFIBEN JEVATABHAI THAKOR
|
()
|
|
74
|
VAV
|
GJ-08-019-078-001/62148
(Arjanpura )
|
1108019000NRG23220420220008173
|
22/04/2022
|
OKHABHAI KHEMAJI NAI
|
1108019WL000757
|
OKHABHAI KHEMAJI NAI
|
00415
|
SBIN0004635
|
2745
|
2745
|
Processed
|
03/05/2022
|
|
0830429680
|
|
MRS OKHABHAI KHEMAJI NAI
|
()
|
|
75
|
VAV
|
GJ-08-019-078-001/76330
(Arjanpura )
|
1108019000NRG23220420220008175
|
22/04/2022
|
GEMRABHAI RANABHAI KOLI
|
1108019WL000757
|
GEMRABHAI RANABHAI KOLI
|
00415
|
SBIN0004635
|
1810
|
1810
|
Processed
|
03/05/2022
|
|
0830429681
|
|
MR GEMRABHAI RANABHAI KOLI
|
()
|
|
76
|
VAV
|
GJ-08-019-078-001/89175
(Arjanpura )
|
1108019000NRG23220420220008183
|
22/04/2022
|
SANTOKBEN SAGTHABHAI HARIJAN
|
1108019WL000757
|
SANTOKBEN SAGTHABHAI HARIJAN
|
00415
|
SBIN0004635
|
2035
|
2035
|
Processed
|
03/05/2022
|
|
0830429688
|
|
MRS SANTOKBEN SAGTHABHAI HARIJAN
|
()
|
|
77
|
VAV
|
GJ-08-019-078-001/89189
(Arjanpura )
|
1108019000NRG23220420220008184
|
22/04/2022
|
ARAJANDAS TRIBHOVANDAS SADHU
|
1108019WL000757
|
ARAJANDAS TRIBHOVANDAS SADHU
|
00415
|
SBIN0004635
|
2700
|
2700
|
Processed
|
03/05/2022
|
|
0830429678
|
|
MR ARJANDAS TRIBHOVANDAS SADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61467
|
61467
|
|
|
|
|
|
|
|
|
78
|
VAV
|
GJ-08-019-078-001/579133
(Arjanpura )
|
1108019000NRG23220420220008162
|
22/04/2022
|
BHOMAJIBHAI NARANBHAI VAJIR
|
1108019WL000757
|
BHOMAJIBHAI NARANBHAI VAJIR
|
00415
|
SBIN0013355
|
2548
|
2548
|
Processed
|
03/05/2022
|
|
0830429705
|
|
MR BHOMJI NARANJI DOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
79
|
VAV
|
GJ-08-019-061-004/625261
(Pansada)
|
1108019000NRG23220420220008097
|
22/04/2022
|
HAMIRBHAI RATNAJI CHAUDHARY
|
1108019WL000755
|
HAMIRBHAI RATNAJI CHAUDHARY
|
00502
|
BKDN0700000
|
2172
|
2172
|
Processed
|
03/05/2022
|
|
0830429737
|
|
HAMIRBHAIRATNAJICHAUDHARY
|
()
|
|
80
|
VAV
|
GJ-08-019-067-001/777815
(Sanval)
|
1108019000NRG23220420220007879
|
22/04/2022
|
SAGTHABHAI RAMSIBHAI VEB
|
1108019WL000750
|
SAGTHABHAI RAMSIBHAI VEB
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
03/05/2022
|
|
0830429735
|
|
SAGTHABHAIRAMSIBHAIVEB
|
()
|
|
81
|
VAV
|
GJ-08-019-078-001/40246
(Arjanpura )
|
1108019000NRG23220420220008134
|
22/04/2022
|
RAMESHBHAI TAGABHAI PARMAR
|
1108019WL000756
|
RAMESHBHAI TAGABHAI PARMAR
|
00502
|
BKDN0700000
|
3030
|
3030
|
Processed
|
03/05/2022
|
|
0830429738
|
|
RAMESHBHAITAGABHAIPARMAR
|
()
|
|
82
|
VAV
|
GJ-08-019-078-001/44760
(Arjanpura )
|
1108019000NRG23220420220008141
|
22/04/2022
|
DHENGABHAI RASENGABHAI THAKOR
|
1108019WL000757
|
DHENGABHAI RASENGABHAI THAKOR
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0830429740
|
|
DHENGABHAIRASENGABHAITHAKOR
|
()
|
|
83
|
VAV
|
GJ-08-019-078-001/44787
(Arjanpura )
|
1108019000NRG23220420220008143
|
22/04/2022
|
TAMASIBHAI DUDABHAI PARMAR
|
1108019WL000757
|
TAMASIBHAI DUDABHAI PARMAR
|
00502
|
BKDN0700000
|
1820
|
1820
|
Processed
|
03/05/2022
|
|
0830429741
|
|
TAMASIBHAIDUDABHAIPARMAR
|
()
|
|
84
|
VAV
|
GJ-08-019-078-001/579953
(Arjanpura )
|
1108019000NRG23220420220008167
|
22/04/2022
|
SAMAJIBHAI BHEMAJIBHAI THAKOR
|
1108019WL000757
|
SAMAJIBHAI BHEMAJIBHAI THAKOR
|
00502
|
BKDN0700000
|
2184
|
2184
|
Processed
|
03/05/2022
|
|
0830429736
|
|
SAMAJIBHAIBHEMAJIBHAITHAKOR
|
()
|
|
85
|
VAV
|
GJ-08-019-078-001/89199
(Arjanpura )
|
1108019000NRG23220420220008188
|
22/04/2022
|
AMBUBEN RANABHAI THAKOR
|
1108019WL000757
|
AMBUBEN RANABHAI THAKOR
|
00502
|
BKDN0700000
|
2745
|
2745
|
Processed
|
03/05/2022
|
|
0830429739
|
|
AMBUBENRANABHAITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16731
|
16731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192696
|
192696
|
|
|
|
|
|
|
|