|
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
|
DHANERA
|
GJ-08-021-018-002/541513
(Malotra)
|
1108021000NRG23130420220000279
|
16/04/2022
|
GALCHAR PAVIBEN MAGANBHAI
|
1108021WL000014
|
GALCHAR PAVIBEN MAGANBHAI
|
00045
|
BARB0DHANER
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284484
|
|
GALCHARPAVIBENMAGANBHAI
|
()
|
|
2
|
DHANERA
|
GJ-08-021-018-002/541562
(Malotra)
|
1108021000NRG23130420220000283
|
16/04/2022
|
MANGUBEN SEDHABHAI RANGEE
|
1108021WL000014
|
MANGUBEN SEDHABHAI RANGEE
|
00045
|
BARB0DHANER
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284477
|
|
MANGUBENSEDHABHAIRANGEE
|
()
|
|
3
|
DHANERA
|
GJ-08-021-018-002/541582
(Malotra)
|
1108021000NRG23130420220000285
|
16/04/2022
|
GALCHAR MANJUBEN RAMESHBHAI
|
1108021WL000014
|
GALCHAR MANJUBEN RAMESHBHAI
|
00045
|
BARB0DHANER
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284485
|
|
GALCHARMANJUBENRAMESHBHAI
|
()
|
|
4
|
DHANERA
|
GJ-08-021-018-002/541600
(Malotra)
|
1108021000NRG23130420220000286
|
16/04/2022
|
Ranjanben Masrabhai Rangee
|
1108021WL000014
|
Ranjanben Masrabhai Rangee
|
00045
|
BARB0DHANER
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284486
|
|
RanjanbenMasrabhaiRangee
|
()
|
|
5
|
DHANERA
|
GJ-08-021-018-002/565616
(Malotra)
|
1108021000NRG23130420220000289
|
16/04/2022
|
GOHIL DARIYABEN VIHABHAI
|
1108021WL000014
|
GOHIL DARIYABEN VIHABHAI
|
00045
|
BARB0DHANER
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284481
|
|
GOHILDARIYABENVIHABHAI
|
()
|
|
6
|
DHANERA
|
GJ-08-021-018-002/565621
(Malotra)
|
1108021000NRG23130420220000292
|
16/04/2022
|
GOHIL BHARTIBEN VASHRAMBHAI
|
1108021WL000014
|
GOHIL BHARTIBEN VASHRAMBHAI
|
00045
|
BARB0DHANER
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284480
|
|
GOHILBHARTIBENVASHRAMBHAI
|
()
|
|
7
|
DHANERA
|
GJ-08-021-018-002/595101
(Malotra)
|
1108021000NRG23130420220000294
|
16/04/2022
|
GOHIL SUKHIBEN OKHABHAI
|
1108021WL000014
|
GOHIL SUKHIBEN OKHABHAI
|
00045
|
BARB0DHANER
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284487
|
|
GOHILSUKHIBENOKHABHAI
|
()
|
|
8
|
DHANERA
|
GJ-08-021-018-002/595107
(Malotra)
|
1108021000NRG23130420220000300
|
16/04/2022
|
GOHIL LAXMIBEN PATHUBHAI
|
1108021WL000014
|
GOHIL LAXMIBEN PATHUBHAI
|
00045
|
BARB0DHANER
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284483
|
|
GOHILLAXMIBENPATHUBHAI
|
()
|
|
9
|
DHANERA
|
GJ-08-021-018-002/635505
(Malotra)
|
1108021000NRG23130420220000306
|
16/04/2022
|
GOHIL DADIBEN MODABHAI
|
1108021WL000014
|
GOHIL DADIBEN MODABHAI
|
00045
|
BARB0DHANER
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284489
|
|
GOHILDADIBENMODABHAI
|
()
|
|
10
|
DHANERA
|
GJ-08-021-018-002/635509
(Malotra)
|
1108021000NRG23130420220000308
|
16/04/2022
|
JEBARBEN SURESHBHAI GALCHAR
|
1108021WL000014
|
JEBARBEN SURESHBHAI GALCHAR
|
00045
|
BARB0DHANER
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284488
|
|
JEBARBENSURESHBHAIGALCHAR
|
()
|
|
11
|
DHANERA
|
GJ-08-021-018-002/635679
(Malotra)
|
1108021000NRG23130420220000309
|
16/04/2022
|
RANGI RITABEN MAGANBHAI
|
1108021WL000014
|
RANGI RITABEN MAGANBHAI
|
00045
|
BARB0DHANER
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284478
|
|
RANGIRITABENMAGANBHAI
|
()
|
|
12
|
DHANERA
|
GJ-08-021-018-002/635680
(Malotra)
|
1108021000NRG23130420220000310
|
16/04/2022
|
KANKABEN RAMESHBHAI RANGI
|
1108021WL000014
|
KANKABEN RAMESHBHAI RANGI
|
00045
|
BARB0DHANER
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284476
|
|
KANKABENRAMESHBHAIRANGI
|
()
|
|
13
|
DHANERA
|
GJ-08-021-018-002/640881
(Malotra)
|
1108021000NRG23130420220000312
|
16/04/2022
|
PINABEN PRATAPBHAI RANGI
|
1108021WL000014
|
PINABEN PRATAPBHAI RANGI
|
00045
|
BARB0DHANER
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284479
|
|
PINABENPRATAPBHAIRANGI
|
()
|
|
14
|
DHANERA
|
GJ-08-021-018-002/640882
(Malotra)
|
1108021000NRG23130420220000314
|
16/04/2022
|
GOHIL CHAMNIBEN DANABHAI
|
1108021WL000014
|
GOHIL CHAMNIBEN DANABHAI
|
00045
|
BARB0DHANER
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284482
|
|
GOHILCHAMNIBENDANABHAI
|
()
|
|
15
|
DHANERA
|
GJ-08-021-030-001/542604
(Siya)
|
1108021000NRG23120420220000019
|
16/04/2022
|
Dineshbhai Talkabhai VAGHELA
|
1108021WL00003
|
Dineshbhai Talkabhai VAGHELA
|
00045
|
BARB0DHANER
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284475
|
|
DineshbhaiTalkabhaiVAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
16
|
DHANERA
|
GJ-08-021-030-001/655749
(Siya)
|
1108021000NRG23120420220000035
|
16/04/2022
|
VAGHELA SHAILESHBHAI GANESHBHAI
|
1108021WL00003
|
VAGHELA SHAILESHBHAI GANESHBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284490
|
|
VAGHELASHAILESHBHAIGANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
17
|
DHANERA
|
GJ-08-021-018-002/29191
(Malotra)
|
1108021000NRG23130420220000277
|
16/04/2022
|
RANGI PAVANBEN JENTIBHAI
|
1108021WL000014
|
RANGI PAVANBEN JENTIBHAI
|
00152
|
HDFC0002117
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284426
|
|
RANGIPAVANBENJENTIBHAI
|
()
|
|
18
|
DHANERA
|
GJ-08-021-018-002/595101
(Malotra)
|
1108021000NRG23130420220000293
|
16/04/2022
|
GOHIL OKHABHAI PRATAPBHAI
|
1108021WL000014
|
GOHIL OKHABHAI PRATAPBHAI
|
00152
|
HDFC0002117
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284463
|
|
GOHILOKHABHAIPRATAPBHAI
|
()
|
|
19
|
DHANERA
|
GJ-08-021-030-003/565713
(Siya)
|
1108021000NRG23130420220000170
|
16/04/2022
|
KAPADI JORABAHI RUPABHAI
|
1108021WL00009
|
KAPADI JORABAHI RUPABHAI
|
00152
|
HDFC0002117
|
972
|
972
|
Processed
|
03/05/2022
|
|
0820284464
|
|
KAPADIJORABAHIRUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
DHANERA
|
GJ-08-021-018-002/29176
(Malotra)
|
1108021000NRG23130420220000271
|
16/04/2022
|
GALACHAR SHANTIBHAI TALAKABHAI
|
1108021WL000014
|
GALACHAR SHANTIBHAI TALAKABHAI
|
00415
|
SBIN0002643
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284460
|
|
MR SHANTIBHAI TALKABHAI GALCHAR
|
()
|
|
21
|
DHANERA
|
GJ-08-021-018-002/29185
(Malotra)
|
1108021000NRG23130420220000274
|
16/04/2022
|
GALCHAR DURGABEN HARJIBHAI
|
1108021WL000014
|
GALCHAR DURGABEN HARJIBHAI
|
00415
|
SBIN0002643
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284454
|
|
MRS DURGABEN HARJIBHAI GALCHAR
|
()
|
|
22
|
DHANERA
|
GJ-08-021-018-002/29189
(Malotra)
|
1108021000NRG23130420220000275
|
16/04/2022
|
ugamben bhanabhai Rangi
|
1108021WL000014
|
ugamben bhanabhai Rangi
|
00415
|
SBIN0002643
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284438
|
|
MRS UGAMBEN BHANABHAI RANGI
|
()
|
|
23
|
DHANERA
|
GJ-08-021-018-002/29190
(Malotra)
|
1108021000NRG23130420220000276
|
16/04/2022
|
RANGI KAMLABEN DEVKARANBHAI
|
1108021WL000014
|
RANGI KAMLABEN DEVKARANBHAI
|
00415
|
SBIN0002643
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284428
|
|
MRS KAMLABEN DEVAKARNBHAI RANGI
|
()
|
|
24
|
DHANERA
|
GJ-08-021-018-002/541514
(Malotra)
|
1108021000NRG23130420220000280
|
16/04/2022
|
AMBABEN RATANBHAI GALCHAR
|
1108021WL000014
|
AMBABEN RATANBHAI GALCHAR
|
00415
|
SBIN0002643
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284445
|
|
MRS AMBABEN RATNABHAI GALCHAR
|
()
|
|
25
|
DHANERA
|
GJ-08-021-018-002/541552
(Malotra)
|
1108021000NRG23130420220000282
|
16/04/2022
|
Galachar Surekhaben Panchabhai
|
1108021WL000014
|
Galachar Surekhaben Panchabhai
|
00415
|
SBIN0002643
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284429
|
|
MRS SUREKHABEN PANCHABHAI GALCHAR
|
()
|
|
26
|
DHANERA
|
GJ-08-021-018-002/541574
(Malotra)
|
1108021000NRG23130420220000284
|
16/04/2022
|
GALCHAR PAVANBEN PARASBHAI
|
1108021WL000014
|
GALCHAR PAVANBEN PARASBHAI
|
00415
|
SBIN0002643
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284439
|
|
MRS PAVANBEN PARASHBHAI GALCHAR
|
()
|
|
27
|
DHANERA
|
GJ-08-021-018-002/552444
(Malotra)
|
1108021000NRG23130420220000287
|
16/04/2022
|
Galchar vimalaben bhratbhai
|
1108021WL000014
|
Galchar vimalaben bhratbhai
|
00415
|
SBIN0002643
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284455
|
|
MRS VIMALABEN BHARATBHAI GALCHAR
|
()
|
|
28
|
DHANERA
|
GJ-08-021-018-002/629705
(Malotra)
|
1108021000NRG23130420220000304
|
16/04/2022
|
TEJABHAI MAFHABHAI GALCHAR
|
1108021WL000014
|
TEJABHAI MAFHABHAI GALCHAR
|
00415
|
SBIN0002643
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284436
|
|
MR TEJABHAI MAFABHAI GALCHAR
|
()
|
|
29
|
DHANERA
|
GJ-08-021-018-002/635506
(Malotra)
|
1108021000NRG23130420220000307
|
16/04/2022
|
GALCHAR HANSABEN MAFABHAI
|
1108021WL000014
|
GALCHAR HANSABEN MAFABHAI
|
00415
|
SBIN0002643
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284435
|
|
MRS HANSABEN MAFABHAI GAICHAR
|
()
|
|
30
|
DHANERA
|
GJ-08-021-018-002/640880
(Malotra)
|
1108021000NRG23130420220000311
|
16/04/2022
|
GOHIL HANSABEN LAVJIBHAI
|
1108021WL000014
|
GOHIL HANSABEN LAVJIBHAI
|
00415
|
SBIN0002643
|
960
|
960
|
Processed
|
03/05/2022
|
|
0820284434
|
|
MRS HANSABEN LAVAJIBHAI GOHIL
|
()
|
|
31
|
DHANERA
|
GJ-08-021-018-002/640882
(Malotra)
|
1108021000NRG23130420220000313
|
16/04/2022
|
GOHIL DANABHAI MAFABHAI
|
1108021WL000014
|
GOHIL DANABHAI MAFABHAI
|
00415
|
SBIN0002643
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0820284427
|
|
MR DANABHAI MAFABHAI GOHIL
|
()
|
|
32
|
DHANERA
|
GJ-08-021-030-001/552181
(Siya)
|
1108021000NRG23120420220000024
|
16/04/2022
|
VAGHELA SANGARIBEN SHEDHABHAI
|
1108021WL00003
|
VAGHELA SANGARIBEN SHEDHABHAI
|
00415
|
SBIN0002643
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284449
|
|
MR HITESHBHAI MERUBHAI CHAUHAN
|
()
|
|
33
|
DHANERA
|
GJ-08-021-030-003/492604
(Siya)
|
1108021000NRG23130420220000141
|
16/04/2022
|
KAPADI SANTOKBEN ANADABHAI
|
1108021WL00009
|
KAPADI SANTOKBEN ANADABHAI
|
00415
|
SBIN0002643
|
972
|
972
|
Processed
|
03/05/2022
|
|
0820284430
|
|
MRS SANTOKBEN ANANDAJI KAPADI
|
()
|
|
34
|
DHANERA
|
GJ-08-021-030-003/492621
(Siya)
|
1108021000NRG23130420220000142
|
16/04/2022
|
KAPADI TEJABHAI LAKHMAJI
|
1108021WL00009
|
KAPADI TEJABHAI LAKHMAJI
|
00415
|
SBIN0002643
|
972
|
972
|
Processed
|
03/05/2022
|
|
0820284456
|
|
MR TEJAJI LAXMANJI KAPDI
|
()
|
|
35
|
DHANERA
|
GJ-08-021-030-003/492634
(Siya)
|
1108021000NRG23130420220000143
|
16/04/2022
|
BHARATIBEN DIPAJI KAPADI
|
1108021WL00009
|
BHARATIBEN DIPAJI KAPADI
|
00415
|
SBIN0002643
|
972
|
972
|
Processed
|
03/05/2022
|
|
0820284441
|
|
MRS BHARATIBEN DIPAJI KAPADI
|
()
|
|
36
|
DHANERA
|
GJ-08-021-030-003/492650
(Siya)
|
1108021000NRG23130420220000145
|
16/04/2022
|
NAVIBEN VASAJI KAPADI
|
1108021WL00009
|
NAVIBEN VASAJI KAPADI
|
00415
|
SBIN0002643
|
972
|
972
|
Processed
|
03/05/2022
|
|
0820284447
|
|
MRS NAVIBEN VASAJI KAPADI
|
()
|
|
37
|
DHANERA
|
GJ-08-021-030-003/498487
(Siya)
|
1108021000NRG23130420220000151
|
16/04/2022
|
KAPADI RAMILABEN CHHATRAJI
|
1108021WL00009
|
KAPADI RAMILABEN CHHATRAJI
|
00415
|
SBIN0002643
|
648
|
648
|
Processed
|
03/05/2022
|
|
0820284453
|
|
MISS RAMILABEN CHHATRAJI KAPADI
|
()
|
|
38
|
DHANERA
|
GJ-08-021-030-003/541801
(Siya)
|
1108021000NRG23130420220000153
|
16/04/2022
|
KAPADI DHUDIBEN VIHAJI
|
1108021WL00009
|
KAPADI DHUDIBEN VIHAJI
|
00415
|
SBIN0002643
|
972
|
972
|
Processed
|
03/05/2022
|
|
0820284458
|
|
MRS DHULIBEN BHAGAJI KAPDI
|
()
|
|
39
|
DHANERA
|
GJ-08-021-030-003/541816
(Siya)
|
1108021000NRG23130420220000155
|
16/04/2022
|
Kapdi Pravinbhai Ravjiji
|
1108021WL00009
|
Kapdi Pravinbhai Ravjiji
|
00415
|
SBIN0002643
|
972
|
972
|
Processed
|
03/05/2022
|
|
0820284433
|
|
MRS PRAVINBHAI RAVJIJI KAPADI
|
()
|
|
40
|
DHANERA
|
GJ-08-021-030-003/552225
(Siya)
|
1108021000NRG23130420220000156
|
16/04/2022
|
RAMILABEN MOHANBHAI KAPDI
|
1108021WL00009
|
RAMILABEN MOHANBHAI KAPDI
|
00415
|
SBIN0002643
|
972
|
972
|
Processed
|
03/05/2022
|
|
0820284442
|
|
MRS RAMILABEN MOHANBHAI KAPADI
|
()
|
|
41
|
DHANERA
|
GJ-08-021-030-003/552237
(Siya)
|
1108021000NRG23130420220000158
|
16/04/2022
|
KAPADI ANDIBEN RAMESHBHAI
|
1108021WL00009
|
KAPADI ANDIBEN RAMESHBHAI
|
00415
|
SBIN0002643
|
972
|
972
|
Processed
|
03/05/2022
|
|
0820284459
|
|
MR RAMESHBHAI TRIKAMBHAI KAPADI
|
()
|
|
42
|
DHANERA
|
GJ-08-021-030-003/565353
(Siya)
|
1108021000NRG23130420220000161
|
16/04/2022
|
KAPADI SITABEN NARANJI
|
1108021WL00009
|
KAPADI SITABEN NARANJI
|
00415
|
SBIN0002643
|
810
|
810
|
Processed
|
03/05/2022
|
|
0820284457
|
|
MRS SITABEN NARANJI KAPDI
|
()
|
|
43
|
DHANERA
|
GJ-08-021-030-003/565373
(Siya)
|
1108021000NRG23130420220000164
|
16/04/2022
|
Kapadi Premiben Narnabhai
|
1108021WL00009
|
Kapadi Premiben Narnabhai
|
00415
|
SBIN0002643
|
324
|
324
|
Processed
|
03/05/2022
|
|
0820284440
|
|
MRS PREMIBEN NARANABHAI KAPADI
|
()
|
|
44
|
DHANERA
|
GJ-08-021-030-003/565448
(Siya)
|
1108021000NRG23130420220000165
|
16/04/2022
|
Kapdi Virmabhai Ravjiji
|
1108021WL00009
|
Kapdi Virmabhai Ravjiji
|
00415
|
SBIN0002643
|
972
|
972
|
Processed
|
03/05/2022
|
|
0820284431
|
|
MRS VIRMABHAI RAVJIJI KAPADI
|
()
|
|
45
|
DHANERA
|
GJ-08-021-030-003/565681
(Siya)
|
1108021000NRG23130420220000168
|
16/04/2022
|
PINABEN BHUPATBHAI KAPADI
|
1108021WL00009
|
PINABEN BHUPATBHAI KAPADI
|
00415
|
SBIN0002643
|
972
|
972
|
Processed
|
03/05/2022
|
|
0820284448
|
|
MRS PINABEN BHUPATBHAI KAPADI
|
()
|
|
46
|
DHANERA
|
GJ-08-021-030-003/565713
(Siya)
|
1108021000NRG23130420220000171
|
16/04/2022
|
KAPADI SANTABENBEN JORABAHI
|
1108021WL00009
|
KAPADI SANTABENBEN JORABAHI
|
00415
|
SBIN0002643
|
972
|
972
|
Processed
|
03/05/2022
|
|
0820284432
|
|
MISS SHANTABEN JORAJI KAPADI
|
()
|
|
47
|
DHANERA
|
GJ-08-021-030-003/566030
(Siya)
|
1108021000NRG23130420220000173
|
16/04/2022
|
KAPADI RENUKABEN VIRMABHAI
|
1108021WL00009
|
KAPADI RENUKABEN VIRMABHAI
|
00415
|
SBIN0002643
|
972
|
972
|
Processed
|
03/05/2022
|
|
0820284437
|
|
MS RENUKABEN VIRAMAJI KAPADI
|
()
|
|
48
|
DHANERA
|
GJ-08-021-030-003/629661
(Siya)
|
1108021000NRG23130420220000174
|
16/04/2022
|
KAPADI ANADIBEN PABAJI
|
1108021WL00009
|
KAPADI ANADIBEN PABAJI
|
00415
|
SBIN0002643
|
648
|
648
|
Processed
|
03/05/2022
|
|
0820284462
|
|
MR PABAJI DHARMAJI KAPDI
|
()
|
|
49
|
DHANERA
|
GJ-08-021-030-003/629668
(Siya)
|
1108021000NRG23130420220000175
|
16/04/2022
|
KAPADI DASHRATHBHAI DHARMAJI
|
1108021WL00009
|
KAPADI DASHRATHBHAI DHARMAJI
|
00415
|
SBIN0002643
|
648
|
648
|
Processed
|
03/05/2022
|
|
0820284452
|
|
MS BABIBEN DASARATHJI KAPADI
|
()
|
|
50
|
DHANERA
|
GJ-08-021-030-003/635103
(Siya)
|
1108021000NRG23130420220000177
|
16/04/2022
|
BABIBEN BHUPATBHAI KAPADI
|
1108021WL00009
|
BABIBEN BHUPATBHAI KAPADI
|
00415
|
SBIN0002643
|
972
|
972
|
Processed
|
03/05/2022
|
|
0820284444
|
|
MRS BABIBEN BHUPATBHAI KAPDI
|
()
|
|
51
|
DHANERA
|
GJ-08-021-030-003/635103
(Siya)
|
1108021000NRG23130420220000176
|
16/04/2022
|
BHUPATBHAI MEHAJI KAPADI
|
1108021WL00009
|
BHUPATBHAI MEHAJI KAPADI
|
00415
|
SBIN0002643
|
972
|
972
|
Processed
|
03/05/2022
|
|
0820284451
|
|
SHRI BHUPATBHAI MEHAJI KAPDI
|
()
|
|
52
|
DHANERA
|
GJ-08-021-030-003/635108
(Siya)
|
1108021000NRG23130420220000178
|
16/04/2022
|
KAMLABEN HIRAJI KAPADI
|
1108021WL00009
|
KAMLABEN HIRAJI KAPADI
|
00415
|
SBIN0002643
|
972
|
972
|
Processed
|
03/05/2022
|
|
0820284450
|
|
MRS KAMALABEN HIRAJI KAPADI
|
()
|
|
53
|
DHANERA
|
GJ-08-021-030-003/643015
(Siya)
|
1108021000NRG23130420220000179
|
16/04/2022
|
KAPADI NANIBEN TRIKAMBHAI
|
1108021WL00009
|
KAPADI NANIBEN TRIKAMBHAI
|
00415
|
SBIN0002643
|
972
|
972
|
Processed
|
03/05/2022
|
|
0820284461
|
|
MR NANIBEN TRIKAMABHAI KAPADI
|
()
|
|
54
|
DHANERA
|
GJ-08-021-030-003/655756
(Siya)
|
1108021000NRG23130420220000181
|
16/04/2022
|
KAPADI PAYALBEN RAMESHBHAI
|
1108021WL00009
|
KAPADI PAYALBEN RAMESHBHAI
|
00415
|
SBIN0002643
|
486
|
486
|
Processed
|
03/05/2022
|
|
0820284443
|
|
MRS PAYALBEN RAMESHJI KAPADI
|
()
|
|
55
|
DHANERA
|
GJ-08-021-030-003/655756
(Siya)
|
1108021000NRG23130420220000180
|
16/04/2022
|
LAVJIBHAI RAMESHBHAI KAPDI
|
1108021WL00009
|
LAVJIBHAI RAMESHBHAI KAPDI
|
00415
|
SBIN0002643
|
486
|
486
|
Processed
|
03/05/2022
|
|
0820284446
|
|
MR LAVJIBHAI RAMESHBHAI KAPDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34578
|
34578
|
|
|
|
|
|
|
|
|
56
|
DHANERA
|
GJ-08-021-030-001/54109
(Siya)
|
1108021000NRG23120420220000018
|
16/04/2022
|
Parmar Amathuben Shivaji
|
1108021WL00003
|
Parmar Amathuben Shivaji
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284471
|
|
ParmarAmathubenShivaji
|
()
|
|
57
|
DHANERA
|
GJ-08-021-030-001/542605
(Siya)
|
1108021000NRG23120420220000020
|
16/04/2022
|
Hanshaben Kantibhai Vaghela
|
1108021WL00003
|
Hanshaben Kantibhai Vaghela
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284465
|
|
HanshabenKantibhaiVaghela
|
()
|
|
58
|
DHANERA
|
GJ-08-021-030-001/542623
(Siya)
|
1108021000NRG23120420220000021
|
16/04/2022
|
Vaghela Jabarabhai Shedhaji
|
1108021WL00003
|
Vaghela Jabarabhai Shedhaji
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284467
|
|
VaghelaJabarabhaiShedhaji
|
()
|
|
59
|
DHANERA
|
GJ-08-021-030-001/552113
(Siya)
|
1108021000NRG23120420220000022
|
16/04/2022
|
VEGHELA RAMESHBHAI TALKAJI
|
1108021WL00003
|
VEGHELA RAMESHBHAI TALKAJI
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284425
|
|
VEGHELARAMESHBHAITALKAJI
|
()
|
|
60
|
DHANERA
|
GJ-08-021-030-001/552173
(Siya)
|
1108021000NRG23120420220000023
|
16/04/2022
|
VAGHELA GEMARBHAI T
|
1108021WL00003
|
VAGHELA GEMARBHAI T
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284474
|
|
VAGHELAGEMARBHAIT
|
()
|
|
61
|
DHANERA
|
GJ-08-021-030-001/565827
(Siya)
|
1108021000NRG23120420220000025
|
16/04/2022
|
VEGHELA RADMALBHAI MERUJI
|
1108021WL00003
|
VEGHELA RADMALBHAI MERUJI
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284469
|
|
VEGHELARADMALBHAIMERUJI
|
()
|
|
62
|
DHANERA
|
GJ-08-021-030-001/607457
(Siya)
|
1108021000NRG23120420220000026
|
16/04/2022
|
sukhiben jabarabhai vaghela
|
1108021WL00003
|
sukhiben jabarabhai vaghela
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284466
|
|
sukhibenjabarabhaivaghela
|
()
|
|
63
|
DHANERA
|
GJ-08-021-030-001/607499
(Siya)
|
1108021000NRG23120420220000027
|
16/04/2022
|
MERUBHAI SAVSIBHAI KHAMBHU
|
1108021WL00003
|
MERUBHAI SAVSIBHAI KHAMBHU
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284421
|
|
MERUBHAISAVSIBHAIKHAMBHU
|
()
|
|
64
|
DHANERA
|
GJ-08-021-030-001/607499
(Siya)
|
1108021000NRG23120420220000028
|
16/04/2022
|
SUKHIBEN MERUBHAI KHAMBHU
|
1108021WL00003
|
SUKHIBEN MERUBHAI KHAMBHU
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284422
|
|
SUKHIBENMERUBHAIKHAMBHU
|
()
|
|
65
|
DHANERA
|
GJ-08-021-030-001/636511
(Siya)
|
1108021000NRG23120420220000029
|
16/04/2022
|
VAGHELA DASHRATHBHAI PURABHAI
|
1108021WL00003
|
VAGHELA DASHRATHBHAI PURABHAI
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284472
|
|
VAGHELADASHRATHBHAIPURABHAI
|
()
|
|
66
|
DHANERA
|
GJ-08-021-030-001/636512
(Siya)
|
1108021000NRG23120420220000030
|
16/04/2022
|
VAGHELA MAUKESHBHAI PURABHAI
|
1108021WL00003
|
VAGHELA MAUKESHBHAI PURABHAI
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284470
|
|
VAGHELAMAUKESHBHAIPURABHAI
|
()
|
|
67
|
DHANERA
|
GJ-08-021-030-001/636516
(Siya)
|
1108021000NRG23120420220000031
|
16/04/2022
|
VAGHELA BHAMRABHAI SEDHAJI
|
1108021WL00003
|
VAGHELA BHAMRABHAI SEDHAJI
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284424
|
|
VAGHELABHAMRABHAISEDHAJI
|
()
|
|
68
|
DHANERA
|
GJ-08-021-030-001/636518
(Siya)
|
1108021000NRG23120420220000032
|
16/04/2022
|
VAGHELA REKHABEN G
|
1108021WL00003
|
VAGHELA REKHABEN G
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284468
|
|
VAGHELAREKHABENG
|
()
|
|
69
|
DHANERA
|
GJ-08-021-030-001/636529
(Siya)
|
1108021000NRG23120420220000033
|
16/04/2022
|
VAGHELA PAVANBEN MASRABHAI
|
1108021WL00003
|
VAGHELA PAVANBEN MASRABHAI
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284423
|
|
VAGHELAPAVANBENMASRABHAI
|
()
|
|
70
|
DHANERA
|
GJ-08-021-030-001/636530
(Siya)
|
1108021000NRG23120420220000034
|
16/04/2022
|
VAGHELA RATANBEN MUKESHBHAI
|
1108021WL00003
|
VAGHELA RATANBEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820284473
|
|
VAGHELARATANBENMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76830
|
76830
|
|
|
|
|
|
|
|