|
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
|
DANTA
|
GJ-08-022-036-002/737410
(Navavas (Danta))
|
1108022000NRG23141020220108345
|
16/10/2022
|
Kharadi Sardarbhai Kevalabhai
|
1108022WL009886
|
Kharadi Sardarbhai Kevalabhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647133
|
|
Kharadi Sardarbhai Kevalabhai
|
()
|
|
2
|
DANTA
|
GJ-08-022-036-006/659677
(Navavas (Danta))
|
1108022000NRG23141020220108347
|
16/10/2022
|
Dabhi Vinodbhai Revabhai
|
1108022WL009886
|
Dabhi Vinodbhai Revabhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647054
|
|
Dabhi Vinodbhai Revabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
DANTA
|
GJ-08-022-013-001/674298
(Godhani)
|
1108022000NRG23141020220108294
|
16/10/2022
|
Makvana Dipakbhai Gamabhai
|
1108022WL009872
|
Makvana Dipakbhai Gamabhai
|
00045
|
BARB0DBDANT
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938647057
|
|
Makvana Dipakbhai Gamabhai
|
()
|
|
4
|
DANTA
|
GJ-08-022-015-003/660208
(Jasvantgadh)
|
1108022000NRG23141020220108263
|
16/10/2022
|
MAJIRANA CHENAJI KESHAJI
|
1108022WL009871
|
MAJIRANA CHENAJI KESHAJI
|
00045
|
BARB0DBDANT
|
2464
|
2464
|
Processed
|
26/10/2022
|
|
5938647055
|
|
MAJIRANA CHENAJI KESHAJI
|
()
|
|
5
|
DANTA
|
GJ-08-022-025-003/594261
(Kunvarsi)
|
1108022000NRG23141020220108305
|
16/10/2022
|
SOMABHAI VIRABHAI SENAM
|
1108022WL009874
|
SOMABHAI VIRABHAI SENAM
|
00045
|
BARB0DBDANT
|
2240
|
2240
|
Processed
|
26/10/2022
|
|
5938647131
|
|
SOMABHAI VIRABHAI SENAM
|
()
|
|
6
|
DANTA
|
GJ-08-022-025-003/594262
(Kunvarsi)
|
1108022000NRG23141020220108296
|
16/10/2022
|
SENMA BABUBHAI NATHABHAI
|
1108022WL009873
|
SENMA BABUBHAI NATHABHAI
|
00045
|
BARB0DBDANT
|
2240
|
2240
|
Processed
|
26/10/2022
|
|
5938647061
|
|
SENMA BABUBHAI NATHABHAI
|
()
|
|
7
|
DANTA
|
GJ-08-022-033-001/55364
(Nagel)
|
1108022000NRG23131020220108087
|
16/10/2022
|
Parmar Puriben Khusalbhai
|
1108022WL009853
|
Parmar Puriben Khusalbhai
|
00045
|
BARB0DBDANT
|
2568
|
2568
|
Processed
|
26/10/2022
|
|
5938647056
|
|
Parmar Puriben Khusalbhai
|
()
|
|
8
|
DANTA
|
GJ-08-022-033-001/653512
(Nagel)
|
1108022000NRG23131020220108092
|
16/10/2022
|
SENMA JAHABHAI DHULABHAI
|
1108022WL009853
|
SENMA JAHABHAI DHULABHAI
|
00045
|
BARB0DBDANT
|
1284
|
1284
|
Processed
|
26/10/2022
|
|
5938647058
|
|
SENMA JAHABHAI DHULABHAI
|
()
|
|
9
|
DANTA
|
GJ-08-022-033-001/653512
(Nagel)
|
1108022000NRG23131020220108093
|
16/10/2022
|
SENMA KANTABEN JAHABHAI
|
1108022WL009853
|
SENMA KANTABEN JAHABHAI
|
00045
|
BARB0DBDANT
|
2568
|
2568
|
Processed
|
26/10/2022
|
|
5938647059
|
|
SENMA KANTABEN JAHABHAI
|
()
|
|
10
|
DANTA
|
GJ-08-022-033-001/654775
(Nagel)
|
1108022000NRG23131020220108096
|
16/10/2022
|
HINABEN DAHYABHAI SENAMA
|
1108022WL009853
|
HINABEN DAHYABHAI SENAMA
|
00045
|
BARB0DBDANT
|
856
|
856
|
Processed
|
26/10/2022
|
|
5938647060
|
|
HINABEN DAHYABHAI SENAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17426
|
17426
|
|
|
|
|
|
|
|
|
11
|
DANTA
|
GJ-08-022-013-001/135102
(Godhani)
|
1108022000NRG23141020220108265
|
16/10/2022
|
Makavana Karasanbhai Jivabhai
|
1108022WL009872
|
Makavana Karasanbhai Jivabhai
|
00045
|
BARB0DBNAVA
|
2483
|
2483
|
Processed
|
26/10/2022
|
|
5938647083
|
|
Makavana Karasanbhai Jivabhai
|
()
|
|
12
|
DANTA
|
GJ-08-022-013-001/135103
(Godhani)
|
1108022000NRG23141020220108266
|
16/10/2022
|
Makavana Menaben Isvarbhai
|
1108022WL009872
|
Makavana Menaben Isvarbhai
|
00045
|
BARB0DBNAVA
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647078
|
|
Makavana Menaben Isvarbhai
|
()
|
|
13
|
DANTA
|
GJ-08-022-013-001/135104
(Godhani)
|
1108022000NRG23141020220108267
|
16/10/2022
|
Dalabhai Becharbhai Makvana
|
1108022WL009872
|
Dalabhai Becharbhai Makvana
|
00045
|
BARB0DBNAVA
|
2716
|
2716
|
Processed
|
26/10/2022
|
|
5938647071
|
|
Dalabhai Becharbhai Makvana
|
()
|
|
14
|
DANTA
|
GJ-08-022-013-001/135108
(Godhani)
|
1108022000NRG23141020220108268
|
16/10/2022
|
ASHOKBHAI GAMABHAI MAKVANA
|
1108022WL009872
|
ASHOKBHAI GAMABHAI MAKVANA
|
00045
|
BARB0DBNAVA
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938647063
|
|
ASHOKBHAI GAMABHAI MAKVANA
|
()
|
|
15
|
DANTA
|
GJ-08-022-013-001/135111
(Godhani)
|
1108022000NRG23141020220108269
|
16/10/2022
|
Makvana Amratbhai Dhudabhai
|
1108022WL009872
|
Makvana Amratbhai Dhudabhai
|
00045
|
BARB0DBNAVA
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647081
|
|
Makvana Amratbhai Dhudabhai
|
()
|
|
16
|
DANTA
|
GJ-08-022-013-001/135111
(Godhani)
|
1108022000NRG23141020220108270
|
16/10/2022
|
Makvana Kapilbhai Amratbhai
|
1108022WL009872
|
Makvana Kapilbhai Amratbhai
|
00045
|
BARB0DBNAVA
|
1337
|
1337
|
Processed
|
26/10/2022
|
|
5938647082
|
|
Makvana Kapilbhai Amratbhai
|
()
|
|
17
|
DANTA
|
GJ-08-022-013-001/135117
(Godhani)
|
1108022000NRG23141020220108272
|
16/10/2022
|
Thakarda Allkhiben Dharmaji
|
1108022WL009872
|
Thakarda Allkhiben Dharmaji
|
00045
|
BARB0DBNAVA
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938647070
|
|
Thakarda Allkhiben Dharmaji
|
()
|
|
18
|
DANTA
|
GJ-08-022-013-001/135118
(Godhani)
|
1108022000NRG23141020220108273
|
16/10/2022
|
GALBIBEN KANAJI THAKARDA
|
1108022WL009872
|
GALBIBEN KANAJI THAKARDA
|
00045
|
BARB0DBNAVA
|
2977
|
2977
|
Processed
|
26/10/2022
|
|
5938647073
|
|
GALBIBEN KANAJI THAKARDA
|
()
|
|
19
|
DANTA
|
GJ-08-022-013-001/135118
(Godhani)
|
1108022000NRG23141020220108274
|
16/10/2022
|
Laxmiben Vinodji Thakarda
|
1108022WL009872
|
Laxmiben Vinodji Thakarda
|
00045
|
BARB0DBNAVA
|
1519
|
1519
|
Processed
|
26/10/2022
|
|
5938647072
|
|
Laxmiben Vinodji Thakarda
|
()
|
|
20
|
DANTA
|
GJ-08-022-013-001/135119
(Godhani)
|
1108022000NRG23141020220108275
|
16/10/2022
|
VASANTBEN LAXMANJI THAKARDA
|
1108022WL009872
|
VASANTBEN LAXMANJI THAKARDA
|
00045
|
BARB0DBNAVA
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938647075
|
|
VASANTBEN LAXMANJI THAKARDA
|
()
|
|
21
|
DANTA
|
GJ-08-022-013-001/135123
(Godhani)
|
1108022000NRG23141020220108277
|
16/10/2022
|
Dharmiben Parathiji Thakarda
|
1108022WL009872
|
Dharmiben Parathiji Thakarda
|
00045
|
BARB0DBNAVA
|
2548
|
2548
|
Processed
|
26/10/2022
|
|
5938647087
|
|
Dharmiben Parathiji Thakarda
|
()
|
|
22
|
DANTA
|
GJ-08-022-013-001/135123
(Godhani)
|
1108022000NRG23141020220108276
|
16/10/2022
|
Jasiben Parathiji Thakarda
|
1108022WL009872
|
Jasiben Parathiji Thakarda
|
00045
|
BARB0DBNAVA
|
2548
|
2548
|
Processed
|
26/10/2022
|
|
5938647086
|
|
Jasiben Parathiji Thakarda
|
()
|
|
23
|
DANTA
|
GJ-08-022-013-001/135131
(Godhani)
|
1108022000NRG23141020220108278
|
16/10/2022
|
Makvana Pureben Mafabhai
|
1108022WL009872
|
Makvana Pureben Mafabhai
|
00045
|
BARB0DBNAVA
|
2618
|
2618
|
Processed
|
26/10/2022
|
|
5938647064
|
|
Makvana Pureben Mafabhai
|
()
|
|
24
|
DANTA
|
GJ-08-022-013-001/135133
(Godhani)
|
1108022000NRG23141020220108279
|
16/10/2022
|
JAYNTIBHAI LALABHAI MAKVANA
|
1108022WL009872
|
JAYNTIBHAI LALABHAI MAKVANA
|
00045
|
BARB0DBNAVA
|
2548
|
2548
|
Processed
|
26/10/2022
|
|
5938647065
|
|
JAYNTIBHAI LALABHAI MAKVANA
|
()
|
|
25
|
DANTA
|
GJ-08-022-013-001/135136
(Godhani)
|
1108022000NRG23141020220108280
|
16/10/2022
|
Neruben Rajeshbhai Makvana
|
1108022WL009872
|
Neruben Rajeshbhai Makvana
|
00045
|
BARB0DBNAVA
|
2618
|
2618
|
Processed
|
26/10/2022
|
|
5938647077
|
|
Neruben Rajeshbhai Makvana
|
()
|
|
26
|
DANTA
|
GJ-08-022-013-001/561393
(Godhani)
|
1108022000NRG23141020220108281
|
16/10/2022
|
Manjuben Kiritbhai Makvana
|
1108022WL009872
|
Manjuben Kiritbhai Makvana
|
00045
|
BARB0DBNAVA
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647128
|
|
Manjuben Kiritbhai Makvana
|
()
|
|
27
|
DANTA
|
GJ-08-022-013-001/564235
(Godhani)
|
1108022000NRG23141020220108282
|
16/10/2022
|
Thakarda Rameshji Parthiji
|
1108022WL009872
|
Thakarda Rameshji Parthiji
|
00045
|
BARB0DBNAVA
|
2548
|
2548
|
Processed
|
26/10/2022
|
|
5938647068
|
|
Thakarda Rameshji Parthiji
|
()
|
|
28
|
DANTA
|
GJ-08-022-013-001/564261
(Godhani)
|
1108022000NRG23141020220108284
|
16/10/2022
|
Makvana Nilamben Isvarbhai
|
1108022WL009872
|
Makvana Nilamben Isvarbhai
|
00045
|
BARB0DBNAVA
|
2716
|
2716
|
Processed
|
26/10/2022
|
|
5938647130
|
|
Makvana Nilamben Isvarbhai
|
()
|
|
29
|
DANTA
|
GJ-08-022-013-001/564261
(Godhani)
|
1108022000NRG23141020220108283
|
16/10/2022
|
Makvana Premelaben Isvarbhai
|
1108022WL009872
|
Makvana Premelaben Isvarbhai
|
00045
|
BARB0DBNAVA
|
2716
|
2716
|
Processed
|
26/10/2022
|
|
5938647066
|
|
Makvana Premelaben Isvarbhai
|
()
|
|
30
|
DANTA
|
GJ-08-022-013-001/654879
(Godhani)
|
1108022000NRG23141020220108285
|
16/10/2022
|
Makvana Jayaben Mukeshbhai
|
1108022WL009872
|
Makvana Jayaben Mukeshbhai
|
00045
|
BARB0DBNAVA
|
3206
|
3206
|
Processed
|
26/10/2022
|
|
5938647076
|
|
Makvana Jayaben Mukeshbhai
|
()
|
|
31
|
DANTA
|
GJ-08-022-013-001/674149
(Godhani)
|
1108022000NRG23141020220108287
|
16/10/2022
|
Makvana Hansaben Somabhai
|
1108022WL009872
|
Makvana Hansaben Somabhai
|
00045
|
BARB0DBNAVA
|
2716
|
2716
|
Processed
|
26/10/2022
|
|
5938647129
|
|
Makvana Hansaben Somabhai
|
()
|
|
32
|
DANTA
|
GJ-08-022-013-001/674149
(Godhani)
|
1108022000NRG23141020220108286
|
16/10/2022
|
SOMABHAI LALABHAI MAKWANA
|
1108022WL009872
|
SOMABHAI LALABHAI MAKWANA
|
00045
|
BARB0DBNAVA
|
2632
|
2632
|
Processed
|
26/10/2022
|
|
5938647067
|
|
SOMABHAI LALABHAI MAKWANA
|
()
|
|
33
|
DANTA
|
GJ-08-022-013-001/674151
(Godhani)
|
1108022000NRG23141020220108288
|
16/10/2022
|
Makvana Savitaben Rameshbhai
|
1108022WL009872
|
Makvana Savitaben Rameshbhai
|
00045
|
BARB0DBNAVA
|
2618
|
2618
|
Processed
|
26/10/2022
|
|
5938647080
|
|
Makvana Savitaben Rameshbhai
|
()
|
|
34
|
DANTA
|
GJ-08-022-013-001/674155
(Godhani)
|
1108022000NRG23141020220108289
|
16/10/2022
|
Alpeshji Dhulaji Thakarda
|
1108022WL009872
|
Alpeshji Dhulaji Thakarda
|
00045
|
BARB0DBNAVA
|
3038
|
3038
|
Processed
|
26/10/2022
|
|
5938647069
|
|
Alpeshji Dhulaji Thakarda
|
()
|
|
35
|
DANTA
|
GJ-08-022-013-001/674155
(Godhani)
|
1108022000NRG23141020220108290
|
16/10/2022
|
Anilbhai Dhulaji Thakarda
|
1108022WL009872
|
Anilbhai Dhulaji Thakarda
|
00045
|
BARB0DBNAVA
|
1472
|
1472
|
Processed
|
26/10/2022
|
|
5938647088
|
|
Anilbhai Dhulaji Thakarda
|
()
|
|
36
|
DANTA
|
GJ-08-022-013-001/674156
(Godhani)
|
1108022000NRG23141020220108291
|
16/10/2022
|
Thakor Anuben Dilipji
|
1108022WL009872
|
Thakor Anuben Dilipji
|
00045
|
BARB0DBNAVA
|
3038
|
3038
|
Processed
|
26/10/2022
|
|
5938647084
|
|
Thakor Anuben Dilipji
|
()
|
|
37
|
DANTA
|
GJ-08-022-013-001/674157
(Godhani)
|
1108022000NRG23141020220108292
|
16/10/2022
|
Thakarda Vijyaben Dasrathji
|
1108022WL009872
|
Thakarda Vijyaben Dasrathji
|
00045
|
BARB0DBNAVA
|
2674
|
2674
|
Processed
|
26/10/2022
|
|
5938647079
|
|
Thakarda Vijyaben Dasrathji
|
()
|
|
38
|
DANTA
|
GJ-08-022-013-001/674158
(Godhani)
|
1108022000NRG23141020220108293
|
16/10/2022
|
Thakarda Gitaben Pratapji
|
1108022WL009872
|
Thakarda Gitaben Pratapji
|
00045
|
BARB0DBNAVA
|
2674
|
2674
|
Processed
|
26/10/2022
|
|
5938647074
|
|
Thakarda Gitaben Pratapji
|
()
|
|
39
|
DANTA
|
GJ-08-022-015-003/660213
(Jasvantgadh)
|
1108022000NRG23141020220108264
|
16/10/2022
|
NANDASANIYA ISMAILBHAI KALUBHAI
|
1108022WL009871
|
NANDASANIYA ISMAILBHAI KALUBHAI
|
00045
|
BARB0DBNAVA
|
2464
|
2464
|
Processed
|
26/10/2022
|
|
5938647085
|
|
NANDASANIYA ISMAILBHAI KALUBHAI
|
()
|
|
40
|
DANTA
|
GJ-08-022-031-001/594088
(Mankdi)
|
1108022000NRG23141020220108341
|
16/10/2022
|
FOJABHAI PITHABHAI GAMAR
|
1108022WL009885
|
FOJABHAI PITHABHAI GAMAR
|
00045
|
BARB0DBNAVA
|
3136
|
3136
|
Rejected
|
27/10/2022
|
|
5938647062
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79214
|
79214
|
|
|
|
|
|
|
|
|
41
|
DANTA
|
GJ-08-022-003-001/581502
(Bamaniya)
|
1108022000NRG23141020220108318
|
16/10/2022
|
MAHILA SARDARJI ROMAJI
|
1108022WL009881
|
MAHILA SARDARJI ROMAJI
|
00048
|
BKID0002305
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647097
|
|
MAHILA SARDARJI ROMAJI
|
()
|
|
42
|
DANTA
|
GJ-08-022-016-001/658804
(Jitpur)
|
1108022000NRG23141020220108321
|
16/10/2022
|
Jasvantbhai Ramabhai Parmar
|
1108022WL009882
|
Jasvantbhai Ramabhai Parmar
|
00048
|
BKID0002305
|
3360
|
3360
|
Processed
|
26/10/2022
|
|
5938647098
|
|
Jasvantbhai Ramabhai Parmar
|
()
|
|
43
|
DANTA
|
GJ-08-022-016-001/658824
(Jitpur)
|
1108022000NRG23141020220108323
|
16/10/2022
|
Mohsinkhan Abbasakhan Pathan
|
1108022WL009882
|
Mohsinkhan Abbasakhan Pathan
|
00048
|
BKID0002305
|
3360
|
3360
|
Processed
|
26/10/2022
|
|
5938647101
|
|
Mohsinkhan Abbasakhan Pathan
|
()
|
|
44
|
DANTA
|
GJ-08-022-025-001/735718
(Kunvarsi)
|
1108022000NRG23141020220108303
|
16/10/2022
|
Gamar Gavariben Savabhai
|
1108022WL009874
|
Gamar Gavariben Savabhai
|
00048
|
BKID0002305
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647125
|
|
Gamar Gavariben Savabhai
|
()
|
|
45
|
DANTA
|
GJ-08-022-025-004/667649
(Kunvarsi)
|
1108022000NRG23141020220108307
|
16/10/2022
|
MOTIJI KODARJI PARMAR
|
1108022WL009874
|
MOTIJI KODARJI PARMAR
|
00048
|
BKID0002305
|
2464
|
2464
|
Processed
|
26/10/2022
|
|
5938647099
|
|
MOTIJI KODARJI PARMAR
|
()
|
|
46
|
DANTA
|
GJ-08-022-025-004/667649
(Kunvarsi)
|
1108022000NRG23141020220108308
|
16/10/2022
|
MOTIJI KODARJI PARMAR
|
1108022WL009874
|
MOTIJI KODARJI PARMAR
|
00048
|
BKID0002305
|
2464
|
2464
|
Processed
|
26/10/2022
|
|
5938647100
|
|
MOTIJI KODARJI PARMAR
|
()
|
|
47
|
DANTA
|
GJ-08-022-031-004/726851
(Mankdi)
|
1108022000NRG23141020220108344
|
16/10/2022
|
Taral Modabhai Jalabhai
|
1108022WL009885
|
Taral Modabhai Jalabhai
|
00048
|
BKID0002305
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647102
|
|
Taral Modabhai Jalabhai
|
()
|
|
48
|
DANTA
|
GJ-08-022-031-008/659832
(Mankdi)
|
1108022000NRG23141020220108340
|
16/10/2022
|
BUMBADIYA RAMJI BHAI FULABHAI
|
1108022WL009884
|
BUMBADIYA RAMJI BHAI FULABHAI
|
00048
|
BKID0002305
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647089
|
|
BUMBADIYA RAMJI BHAI FULABHAI
|
()
|
|
49
|
DANTA
|
GJ-08-022-033-001/130843
(Nagel)
|
1108022000NRG23131020220108085
|
16/10/2022
|
Senma Bhikhiben Dineshbhai
|
1108022WL009853
|
Senma Bhikhiben Dineshbhai
|
00048
|
BKID0002305
|
2568
|
2568
|
Processed
|
26/10/2022
|
|
5938647092
|
|
Senma Bhikhiben Dineshbhai
|
()
|
|
50
|
DANTA
|
GJ-08-022-033-001/130847
(Nagel)
|
1108022000NRG23131020220108086
|
16/10/2022
|
Senama Dharmabhai Bhikhabhai
|
1108022WL009853
|
Senama Dharmabhai Bhikhabhai
|
00048
|
BKID0002305
|
1284
|
1284
|
Processed
|
26/10/2022
|
|
5938647096
|
|
Senama Dharmabhai Bhikhabhai
|
()
|
|
51
|
DANTA
|
GJ-08-022-033-001/653502
(Nagel)
|
1108022000NRG23131020220108088
|
16/10/2022
|
Mafabhai Bhikhabhai Senma
|
1108022WL009853
|
Mafabhai Bhikhabhai Senma
|
00048
|
BKID0002305
|
1284
|
1284
|
Processed
|
26/10/2022
|
|
5938647094
|
|
Mafabhai Bhikhabhai Senma
|
()
|
|
52
|
DANTA
|
GJ-08-022-033-001/653502
(Nagel)
|
1108022000NRG23131020220108089
|
16/10/2022
|
Shardben Mafabhai Senma
|
1108022WL009853
|
Shardben Mafabhai Senma
|
00048
|
BKID0002305
|
2568
|
2568
|
Processed
|
26/10/2022
|
|
5938647095
|
|
Shardben Mafabhai Senma
|
()
|
|
53
|
DANTA
|
GJ-08-022-033-001/653505
(Nagel)
|
1108022000NRG23131020220108090
|
16/10/2022
|
Senma Haribhai Motibhai
|
1108022WL009853
|
Senma Haribhai Motibhai
|
00048
|
BKID0002305
|
2568
|
2568
|
Processed
|
26/10/2022
|
|
5938647090
|
|
Senma Haribhai Motibhai
|
()
|
|
54
|
DANTA
|
GJ-08-022-033-001/654766
(Nagel)
|
1108022000NRG23131020220108094
|
16/10/2022
|
Senma Laxmiben Jayantibhai
|
1108022WL009853
|
Senma Laxmiben Jayantibhai
|
00048
|
BKID0002305
|
2354
|
2354
|
Processed
|
26/10/2022
|
|
5938647093
|
|
Senma Laxmiben Jayantibhai
|
()
|
|
55
|
DANTA
|
GJ-08-022-033-001/654768
(Nagel)
|
1108022000NRG23131020220108095
|
16/10/2022
|
Hansaben Shankarbhai Senma
|
1108022WL009853
|
Hansaben Shankarbhai Senma
|
00048
|
BKID0002305
|
856
|
856
|
Processed
|
26/10/2022
|
|
5938647091
|
|
Hansaben Shankarbhai Senma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
56
|
DANTA
|
GJ-08-022-036-006/674826
(Navavas (Danta))
|
1108022000NRG23141020220108351
|
16/10/2022
|
Vagela Madhuben Jagdishbhai
|
1108022WL009886
|
Vagela Madhuben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647132
|
|
Vagela Madhuben Jagdishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
57
|
DANTA
|
GJ-08-022-025-001/23253
(Kunvarsi)
|
1108022000NRG23141020220108302
|
16/10/2022
|
Gamar Ballubhai Manabhai
|
1108022WL009874
|
Gamar Ballubhai Manabhai
|
00415
|
SBIN0010956
|
224
|
224
|
Processed
|
26/10/2022
|
|
5938647124
|
|
MR BALUBHAI MANABHAI GAMAR
|
()
|
|
58
|
DANTA
|
GJ-08-022-025-001/562556
(Kunvarsi)
|
1108022000NRG23141020220108295
|
16/10/2022
|
Davda Pratapbhai Manilal
|
1108022WL009873
|
Davda Pratapbhai Manilal
|
00415
|
SBIN0010956
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647106
|
|
MR PRATAPBHAI MANABHAI DAVADA
|
()
|
|
59
|
DANTA
|
GJ-08-022-025-002/660138
(Kunvarsi)
|
1108022000NRG23141020220108304
|
16/10/2022
|
BUMBADIYA RATNABHAI BHIKHABHAI
|
1108022WL009874
|
BUMBADIYA RATNABHAI BHIKHABHAI
|
00415
|
SBIN0010956
|
2464
|
2464
|
Processed
|
26/10/2022
|
|
5938647111
|
|
MR RATNABHAI BHIKHABHAI BUMBADIYA
|
()
|
|
60
|
DANTA
|
GJ-08-022-025-002/660146
(Kunvarsi)
|
1108022000NRG23141020220108309
|
16/10/2022
|
SOLNKI LAXMIBEN MALAJIBHAI
|
1108022WL009875
|
SOLNKI LAXMIBEN MALAJIBHAI
|
00415
|
SBIN0010956
|
2464
|
2464
|
Processed
|
26/10/2022
|
|
5938647103
|
|
MRS LAXMIBEN MALJIBHAI GAMAR
|
()
|
|
61
|
DANTA
|
GJ-08-022-025-003/594265
(Kunvarsi)
|
1108022000NRG23141020220108297
|
16/10/2022
|
KACHRABHAI NATHABHAI SENMA
|
1108022WL009873
|
KACHRABHAI NATHABHAI SENMA
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
26/10/2022
|
|
5938647109
|
|
MR KACHRABHAI NATHABHAI SENMA
|
()
|
|
62
|
DANTA
|
GJ-08-022-025-003/659095
(Kunvarsi)
|
1108022000NRG23141020220108298
|
16/10/2022
|
ASHOKBHAI KALABHAI SENMA
|
1108022WL009873
|
ASHOKBHAI KALABHAI SENMA
|
00415
|
SBIN0010956
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647107
|
|
MR ASHOKBHAI KALABHAI SENMA
|
()
|
|
63
|
DANTA
|
GJ-08-022-025-003/660190
(Kunvarsi)
|
1108022000NRG23141020220108306
|
16/10/2022
|
RAMANBHAI GALABABHAI SENMA
|
1108022WL009874
|
RAMANBHAI GALABABHAI SENMA
|
00415
|
SBIN0010956
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647123
|
|
MR RAMANBHAI GALBABHAI SENMA
|
()
|
|
64
|
DANTA
|
GJ-08-022-025-004/604608
(Kunvarsi)
|
1108022000NRG23141020220108310
|
16/10/2022
|
PARMAR RAMESHBHAI DHULABHAI
|
1108022WL009875
|
PARMAR RAMESHBHAI DHULABHAI
|
00415
|
SBIN0010956
|
224
|
224
|
Processed
|
26/10/2022
|
|
5938647104
|
|
MR RAMESHBHAI DHULABHAI PARMAR
|
()
|
|
65
|
DANTA
|
GJ-08-022-025-004/604608
(Kunvarsi)
|
1108022000NRG23141020220108311
|
16/10/2022
|
PARMAR RAMESHBHAI DHULABHAI
|
1108022WL009875
|
PARMAR RAMESHBHAI DHULABHAI
|
00415
|
SBIN0010956
|
224
|
224
|
Processed
|
26/10/2022
|
|
5938647105
|
|
MR RAMESHBHAI DHULABHAI PARMAR
|
()
|
|
66
|
DANTA
|
GJ-08-022-025-005/558014
(Kunvarsi)
|
1108022000NRG23141020220108301
|
16/10/2022
|
TARAL BHIKHABHAI HADABHAI
|
1108022WL009873
|
TARAL BHIKHABHAI HADABHAI
|
00415
|
SBIN0010956
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647108
|
|
MR BHIKHABHAI HADABHAI TARAL
|
()
|
|
67
|
DANTA
|
GJ-08-022-031-001/594064
(Mankdi)
|
1108022000NRG23141020220108334
|
16/10/2022
|
PARMAR MEHULKUMAR POPATBHAI
|
1108022WL009884
|
PARMAR MEHULKUMAR POPATBHAI
|
00415
|
SBIN0010956
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647122
|
|
MRS SHITALBEN MEHULKUMAR PARAMAR
|
()
|
|
68
|
DANTA
|
GJ-08-022-031-001/720139
(Mankdi)
|
1108022000NRG23141020220108335
|
16/10/2022
|
CHENABHAI MOTIBHAI GAMAR
|
1108022WL009884
|
CHENABHAI MOTIBHAI GAMAR
|
00415
|
SBIN0010956
|
896
|
896
|
Processed
|
26/10/2022
|
|
5938647120
|
|
MR CHENABHAI MOTIBHAI GAMAR
|
()
|
|
69
|
DANTA
|
GJ-08-022-031-001/720647
(Mankdi)
|
1108022000NRG23141020220108329
|
16/10/2022
|
gamar nanji moti
|
1108022WL009883
|
gamar nanji moti
|
00415
|
SBIN0010956
|
896
|
896
|
Processed
|
26/10/2022
|
|
5938647114
|
|
MR NANABHAI MOTIBHAI GAMAR
|
()
|
|
70
|
DANTA
|
GJ-08-022-031-001/726831
(Mankdi)
|
1108022000NRG23141020220108336
|
16/10/2022
|
Ramanbhai kasnabhai Dabhi
|
1108022WL009884
|
Ramanbhai kasnabhai Dabhi
|
00415
|
SBIN0010956
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647112
|
|
MR RAMANBHAI KASNABHAI DABHI
|
()
|
|
71
|
DANTA
|
GJ-08-022-031-002/149477
(Mankdi)
|
1108022000NRG23141020220108342
|
16/10/2022
|
Gamar Resmabhai sonabhai
|
1108022WL009885
|
Gamar Resmabhai sonabhai
|
00415
|
SBIN0010956
|
448
|
448
|
Processed
|
26/10/2022
|
|
5938647110
|
|
MR RESHMABHAI SONABHAI GAMAR
|
()
|
|
72
|
DANTA
|
GJ-08-022-031-008/563021
(Mankdi)
|
1108022000NRG23141020220108338
|
16/10/2022
|
Kodarvi Mirkhanbhai Honabhai
|
1108022WL009884
|
Kodarvi Mirkhanbhai Honabhai
|
00415
|
SBIN0010956
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647121
|
|
MR MIRKHANBHAI HONABHAI KODARVI
|
()
|
|
73
|
DANTA
|
GJ-08-022-031-008/594015
(Mankdi)
|
1108022000NRG23141020220108331
|
16/10/2022
|
KANABHAI LALABHAI TARAL
|
1108022WL009883
|
KANABHAI LALABHAI TARAL
|
00415
|
SBIN0010956
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647116
|
|
MR KANABHAI LALABHAI TARAL
|
()
|
|
74
|
DANTA
|
GJ-08-022-031-008/594854
(Mankdi)
|
1108022000NRG23141020220108339
|
16/10/2022
|
FOJABHAI MOHANBHAI BUMBADIYA
|
1108022WL009884
|
FOJABHAI MOHANBHAI BUMBADIYA
|
00415
|
SBIN0010956
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647113
|
|
MR FOJABHAI MOHANBHAI BUMBADIYA
|
()
|
|
75
|
DANTA
|
GJ-08-022-031-008/659837
(Mankdi)
|
1108022000NRG23141020220108333
|
16/10/2022
|
BUMBADIYA KANABHAI NAVABHAI
|
1108022WL009883
|
BUMBADIYA KANABHAI NAVABHAI
|
00415
|
SBIN0010956
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647117
|
|
MR KANABHAI NAVABHAI BUMBADIYA
|
()
|
|
76
|
DANTA
|
GJ-08-022-033-001/653511
(Nagel)
|
1108022000NRG23131020220108091
|
16/10/2022
|
MANGABHAI KANABHAI SENMA
|
1108022WL009853
|
MANGABHAI KANABHAI SENMA
|
00415
|
SBIN0010956
|
1284
|
1284
|
Processed
|
26/10/2022
|
|
5938647119
|
|
MR MAGHABHAI KANABHAI SENMA
|
()
|
|
77
|
DANTA
|
GJ-08-022-043-003/734835
(Rupvas)
|
1108022000NRG23141020220108353
|
16/10/2022
|
Ranat Dharmabhai Remabhai
|
1108022WL009887
|
Ranat Dharmabhai Remabhai
|
00415
|
SBIN0010956
|
896
|
896
|
Processed
|
26/10/2022
|
|
5938647118
|
|
MR RANAT DHAMABHAI REMABHAI
|
()
|
|
78
|
DANTA
|
GJ-08-022-048-002/667799
(Solsanda)
|
1108022000NRG23141020220108359
|
16/10/2022
|
Solanki Laduben Talaji
|
1108022WL009889
|
Solanki Laduben Talaji
|
00415
|
SBIN0010956
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647115
|
|
MRS LADUBEN TALAJI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47204
|
47204
|
|
|
|
|
|
|
|
|
79
|
DANTA
|
GJ-08-022-036-006/17280
(Navavas (Danta))
|
1108022000NRG23141020220108346
|
16/10/2022
|
Vagela Dharabhai Jamabhai
|
1108022WL009886
|
Vagela Dharabhai Jamabhai
|
00502
|
BKDN0700000
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647126
|
|
Vagela Dharabhai Jamabhai
|
()
|
|
80
|
DANTA
|
GJ-08-022-044-004/659763
(Sanali)
|
1108022000NRG23141020220108354
|
16/10/2022
|
Chauhan Balvantji Mohanji
|
1108022WL009888
|
Chauhan Balvantji Mohanji
|
00502
|
BKDN0700000
|
3136
|
3136
|
Processed
|
26/10/2022
|
|
5938647127
|
|
Chauhan Balvantji Mohanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197198
|
197198
|
|
|
|
|
|
|
|