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-08-022-005-001/674484 (Barvas)
|
1108022000NRG23150920220089393
|
19/09/2022
|
DABHI MEHULKUMAR BHOJABHAI
|
1108022WL007753
|
DABHI MEHULKUMAR BHOJABHAI
|
00045
|
BARB0AMBBAN
|
2629
|
2629
|
Processed
|
22/09/2022
|
|
4905175752
|
|
DABHI MEHULKUMAR BHOJABHAI
|
()
|
2
|
DANTA
|
GJ-08-022-023-001/139239 (Kumbhariya)
|
1108022000NRG23190920220091054
|
19/09/2022
|
NANABHAI AMBABHAI PARMAR
|
1108022WL007940
|
NANABHAI AMBABHAI PARMAR
|
00045
|
BARB0AMBBAN
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905175743
|
|
NANABHAI AMBABHAI PARMAR
|
()
|
3
|
DANTA
|
GJ-08-022-023-001/139239 (Kumbhariya)
|
1108022000NRG23190920220091055
|
19/09/2022
|
NANABHAI AMBABHAI PARMAR
|
1108022WL007940
|
NANABHAI AMBABHAI PARMAR
|
00045
|
BARB0AMBBAN
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905175744
|
|
NANABHAI AMBABHAI PARMAR
|
()
|
4
|
DANTA
|
GJ-08-022-023-001/658921 (Kumbhariya)
|
1108022000NRG23190920220091063
|
19/09/2022
|
DITABHAI SINABHAI DUNGAISA
|
1108022WL007941
|
DITABHAI SINABHAI DUNGAISA
|
00045
|
BARB0AMBBAN
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905175745
|
|
DITABHAI SINABHAI DUNGAISA
|
()
|
5
|
DANTA
|
GJ-08-022-023-002/634976 (Kumbhariya)
|
1108022000NRG23190920220091058
|
19/09/2022
|
HADABHAI DHIRABHAI DUNGAISA
|
1108022WL007940
|
HADABHAI DHIRABHAI DUNGAISA
|
00045
|
BARB0AMBBAN
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905175753
|
|
HADABHAI DHIRABHAI DUNGAISA
|
()
|
6
|
DANTA
|
GJ-08-022-023-004/604107 (Kumbhariya)
|
1108022000NRG23190920220091061
|
19/09/2022
|
Angari Keshabhai Galbabhai
|
1108022WL007940
|
Angari Keshabhai Galbabhai
|
00045
|
BARB0AMBBAN
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905175754
|
|
Angari Keshabhai Galbabhai
|
()
|
7
|
DANTA
|
GJ-08-022-023-004/658940 (Kumbhariya)
|
1108022000NRG23190920220091069
|
19/09/2022
|
BHERABHAI BHANABHAI PARMAR
|
1108022WL007941
|
BHERABHAI BHANABHAI PARMAR
|
00045
|
BARB0AMBBAN
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905175746
|
|
BHERABHAI BHANABHAI PARMAR
|
()
|
8
|
DANTA
|
GJ-08-022-023-004/658943 (Kumbhariya)
|
1108022000NRG23190920220091062
|
19/09/2022
|
Solanki Keshaben Gumansinh
|
1108022WL007940
|
Solanki Keshaben Gumansinh
|
00045
|
BARB0AMBBAN
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905175742
|
|
Solanki Keshaben Gumansinh
|
()
|
9
|
DANTA
|
GJ-08-022-038-003/583266 (Panchha)
|
1108022000NRG23150920220089450
|
19/09/2022
|
JAVABHAI NANABHAI SOLANKI
|
1108022WL007762
|
JAVABHAI NANABHAI SOLANKI
|
00045
|
BARB0AMBBAN
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905175751
|
|
JAVABHAI NANABHAI SOLANKI
|
()
|
10
|
DANTA
|
GJ-08-022-044-004/17264 (Sanali)
|
1108022000NRG23190920220090720
|
19/09/2022
|
Chauhan Amaratben Javanji
|
1108022WL007898
|
Chauhan Amaratben Javanji
|
00045
|
BARB0AMBBAN
|
2912
|
2912
|
Processed
|
22/09/2022
|
|
4905175740
|
|
Chauhan Amaratben Javanji
|
()
|
11
|
DANTA
|
GJ-08-022-044-004/17264 (Sanali)
|
1108022000NRG23190920220090719
|
19/09/2022
|
Chauhan Javanbhai Maganbhai
|
1108022WL007898
|
Chauhan Javanbhai Maganbhai
|
00045
|
BARB0AMBBAN
|
2912
|
2912
|
Processed
|
22/09/2022
|
|
4905175741
|
|
Chauhan Javanbhai Maganbhai
|
()
|
12
|
DANTA
|
GJ-08-022-044-004/659768 (Sanali)
|
1108022000NRG23190920220090723
|
19/09/2022
|
Chauhan Jayantiji Badaji
|
1108022WL007898
|
Chauhan Jayantiji Badaji
|
00045
|
BARB0AMBBAN
|
2912
|
2912
|
Processed
|
22/09/2022
|
|
4905175755
|
|
Chauhan Jayantiji Badaji
|
()
|
13
|
DANTA
|
GJ-08-022-047-011/558197 (Sembalpani)
|
1108022000NRG23190920220091072
|
19/09/2022
|
Parmar Ramabhai Bhanabhai
|
1108022WL007943
|
Parmar Ramabhai Bhanabhai
|
00045
|
BARB0AMBBAN
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905175739
|
|
Parmar Ramabhai Bhanabhai
|
()
|
14
|
DANTA
|
GJ-08-022-047-011/658879 (Sembalpani)
|
1108022000NRG23190920220091074
|
19/09/2022
|
Dungaisa Bhikhabhai Kalabhai
|
1108022WL007943
|
Dungaisa Bhikhabhai Kalabhai
|
00045
|
BARB0AMBBAN
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905175756
|
|
Dungaisa Bhikhabhai Kalabhai
|
()
|
15
|
DANTA
|
GJ-08-022-047-011/658882 (Sembalpani)
|
1108022000NRG23190920220091075
|
19/09/2022
|
Rabari Hakmabhai Naringaji
|
1108022WL007943
|
Rabari Hakmabhai Naringaji
|
00045
|
BARB0AMBBAN
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905175750
|
|
Rabari Hakmabhai Naringaji
|
()
|
16
|
DANTA
|
GJ-08-022-047-011/658893 (Sembalpani)
|
1108022000NRG23190920220091078
|
19/09/2022
|
Dungaisa Reshmiben Rugabhai
|
1108022WL007943
|
Dungaisa Reshmiben Rugabhai
|
00045
|
BARB0AMBBAN
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905175748
|
|
Dungaisa Reshmiben Rugabhai
|
()
|
17
|
DANTA
|
GJ-08-022-047-011/658893 (Sembalpani)
|
1108022000NRG23190920220091077
|
19/09/2022
|
Dungaisa Rugabhai Nanabhai
|
1108022WL007943
|
Dungaisa Rugabhai Nanabhai
|
00045
|
BARB0AMBBAN
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905175747
|
|
Dungaisa Rugabhai Nanabhai
|
()
|
18
|
DANTA
|
GJ-08-022-047-011/76721 (Sembalpani)
|
1108022000NRG23190920220091079
|
19/09/2022
|
RABARI KIKIBEN DEVAJI
|
1108022WL007943
|
RABARI KIKIBEN DEVAJI
|
00045
|
BARB0AMBBAN
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905175749
|
|
RABARI KIKIBEN DEVAJI
|
()
|
19
|
DANTA
|
GJ-08-022-053-001/658960 (Ambaji)
|
1108022000NRG23190920220091053
|
19/09/2022
|
Bumbadiya Dipuben Jorabhai
|
1108022WL007939
|
Bumbadiya Dipuben Jorabhai
|
00045
|
BARB0AMBBAN
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905175738
|
|
Bumbadiya Dipuben Jorabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51440
|
51440
|
|
|
|
|
|
|
|
20
|
DANTA
|
GJ-08-022-036-006/659677 (Navavas (Danta))
|
1108022000NRG23190920220090716
|
19/09/2022
|
Dabhi Vinodbhai Revabhai
|
1108022WL007897
|
Dabhi Vinodbhai Revabhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
22/09/2022
|
|
4905175757
|
|
Dabhi Vinodbhai Revabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
21
|
DANTA
|
GJ-08-022-012-002/630234-A (Ghorad)
|
1108022000NRG23150920220089385
|
19/09/2022
|
CHANDABEN RAMESHBHAI GAMAR
|
1108022WL007750
|
CHANDABEN RAMESHBHAI GAMAR
|
00045
|
BARB0DBDANT
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905175672
|
|
CHANDABEN RAMESHBHAI GAMAR
|
()
|
22
|
DANTA
|
GJ-08-022-025-003/660190 (Kunvarsi)
|
1108022000NRG23190920220090737
|
19/09/2022
|
RAMILABEN RAMANBHAI
|
1108022WL007901
|
RAMILABEN RAMANBHAI
|
00045
|
BARB0DBDANT
|
2912
|
2912
|
Processed
|
22/09/2022
|
|
4905175671
|
|
RAMILABEN RAMANBHAI
|
()
|
23
|
DANTA
|
GJ-08-022-038-005/654894 (Panchha)
|
1108022000NRG23150920220089454
|
19/09/2022
|
Dungaisa Punkiben Somabhai
|
1108022WL007762
|
Dungaisa Punkiben Somabhai
|
00045
|
BARB0DBDANT
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4905175670
|
|
Dungaisa Punkiben Somabhai
|
()
|
24
|
DANTA
|
GJ-08-022-050-003/674308 (Vasi)
|
1108022000NRG23190920220090694
|
19/09/2022
|
VISNUBHAI RAGHABHAI CHUHAN
|
1108022WL007892
|
VISNUBHAI RAGHABHAI CHUHAN
|
00045
|
BARB0DBDANT
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905175673
|
|
VISNUBHAI RAGHABHAI CHUHAN
|
()
|
25
|
DANTA
|
GJ-08-022-050-006/668173 (Vasi)
|
1108022000NRG23190920220090702
|
19/09/2022
|
GAMETE SHIBHNABEN SURESHBHAI
|
1108022WL007892
|
GAMETE SHIBHNABEN SURESHBHAI
|
00045
|
BARB0DBDANT
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905175674
|
|
GAMETE SHIBHNABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14493
|
14493
|
|
|
|
|
|
|
|
26
|
DANTA
|
GJ-08-022-012-001/616084 (Ghorad)
|
1108022000NRG23150920220089382
|
19/09/2022
|
DIVABEN MADHABHAI KODRVI
|
1108022WL007748
|
DIVABEN MADHABHAI KODRVI
|
00045
|
BARB0DBNAVA
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905175675
|
|
DIVABEN MADHABHAI KODRVI
|
()
|
27
|
DANTA
|
GJ-08-022-012-001/616084 (Ghorad)
|
1108022000NRG23150920220089381
|
19/09/2022
|
MADHABHAI MANABHAI KODARVI
|
1108022WL007748
|
MADHABHAI MANABHAI KODARVI
|
00045
|
BARB0DBNAVA
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905175676
|
|
MADHABHAI MANABHAI KODARVI
|
()
|
28
|
DANTA
|
GJ-08-022-012-001/616263 (Ghorad)
|
1108022000NRG23190920220090745
|
19/09/2022
|
RAJKABEN RAMABHAI GAMAR
|
1108022WL007904
|
RAJKABEN RAMABHAI GAMAR
|
00045
|
BARB0DBNAVA
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905175679
|
|
RAJKABEN RAMABHAI GAMAR
|
()
|
29
|
DANTA
|
GJ-08-022-012-001/616263 (Ghorad)
|
1108022000NRG23190920220090744
|
19/09/2022
|
RAMABHAI GALBABHAI GAMAR
|
1108022WL007904
|
RAMABHAI GALBABHAI GAMAR
|
00045
|
BARB0DBNAVA
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905175678
|
|
RAMABHAI GALBABHAI GAMAR
|
()
|
30
|
DANTA
|
GJ-08-022-026-002/604164 (Lotol)
|
1108022000NRG23190920220090675
|
19/09/2022
|
GAMAR SHAILESHBHAI RAMESHBHAI
|
1108022WL007887
|
GAMAR SHAILESHBHAI RAMESHBHAI
|
00045
|
BARB0DBNAVA
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905175677
|
|
GAMAR SHAILESHBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13991
|
13991
|
|
|
|
|
|
|
|
31
|
DANTA
|
GJ-08-022-005-001/572818 (Barvas)
|
1108022000NRG23150920220089392
|
19/09/2022
|
Dabhi Nileshbhai Karnabhai
|
1108022WL007753
|
Dabhi Nileshbhai Karnabhai
|
00048
|
BKID0002305
|
2629
|
2629
|
Processed
|
22/09/2022
|
|
4905175685
|
|
Dabhi Nileshbhai Karnabhai
|
()
|
32
|
DANTA
|
GJ-08-022-005-001/572829 (Barvas)
|
1108022000NRG23150920220089118
|
19/09/2022
|
JOGIBHAI BHIKHABHAI DABHI
|
1108022WL007717
|
JOGIBHAI BHIKHABHAI DABHI
|
00048
|
BKID0002305
|
2464
|
2464
|
Processed
|
22/09/2022
|
|
4905175684
|
|
JOGIBHAI BHIKHABHAI DABHI
|
()
|
33
|
DANTA
|
GJ-08-022-025-003/660191 (Kunvarsi)
|
1108022000NRG23190920220090738
|
19/09/2022
|
SENMA SHARDABEN AMRUTLAL
|
1108022WL007901
|
SENMA SHARDABEN AMRUTLAL
|
00048
|
BKID0002305
|
2912
|
2912
|
Processed
|
22/09/2022
|
|
4905175686
|
|
SENMA SHARDABEN AMRUTLAL
|
()
|
34
|
DANTA
|
GJ-08-022-031-008/557658 (Mankdi)
|
1108022000NRG23190920220090710
|
19/09/2022
|
DITABHAI LEBABHAI BUMBADIYA
|
1108022WL007895
|
DITABHAI LEBABHAI BUMBADIYA
|
00048
|
BKID0002305
|
3136
|
3136
|
Processed
|
22/09/2022
|
|
4905175682
|
|
DITABHAI LEBABHAI BUMBADIYA
|
()
|
35
|
DANTA
|
GJ-08-022-031-008/720628 (Mankdi)
|
1108022000NRG23190920220090712
|
19/09/2022
|
SOMABHAI MAVABHAI BUMBADIYA
|
1108022WL007895
|
SOMABHAI MAVABHAI BUMBADIYA
|
00048
|
BKID0002305
|
3136
|
3136
|
Processed
|
22/09/2022
|
|
4905175683
|
|
SOMABHAI MAVABHAI BUMBADIYA
|
()
|
36
|
DANTA
|
GJ-08-022-050-003/726042 (Vasi)
|
1108022000NRG23190920220090698
|
19/09/2022
|
Chuhan Gangaben Raghabhai
|
1108022WL007892
|
Chuhan Gangaben Raghabhai
|
00048
|
BKID0002305
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905175688
|
|
Chuhan Gangaben Raghabhai
|
()
|
37
|
DANTA
|
GJ-08-022-050-006/668183 (Vasi)
|
1108022000NRG23190920220090703
|
19/09/2022
|
GAMETE SOVANBEN ARVINDJI
|
1108022WL007892
|
GAMETE SOVANBEN ARVINDJI
|
00048
|
BKID0002305
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905175687
|
|
GAMETE SOVANBEN ARVINDJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20013
|
20013
|
|
|
|
|
|
|
|
38
|
DANTA
|
GJ-08-022-023-001/658933 (Kumbhariya)
|
1108022000NRG23190920220091056
|
19/09/2022
|
SADABHAI KALABHAI SOLANKI
|
1108022WL007940
|
SADABHAI KALABHAI SOLANKI
|
00415
|
SBIN0001697
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905175694
|
|
MISS ARTIBEN LALIBHAI PARMAR
|
()
|
39
|
DANTA
|
GJ-08-022-023-002/560522 (Kumbhariya)
|
1108022000NRG23190920220091064
|
19/09/2022
|
Dungaisa Samuriben Hamirabhai
|
1108022WL007941
|
Dungaisa Samuriben Hamirabhai
|
00415
|
SBIN0001697
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905175693
|
|
MRS SAMURIBEN HOMIRABHAI DUNGAICHA
|
()
|
40
|
DANTA
|
GJ-08-022-023-002/561837 (Kumbhariya)
|
1108022000NRG23190920220091065
|
19/09/2022
|
Dungaisa Honabhai Shakurabhai
|
1108022WL007941
|
Dungaisa Honabhai Shakurabhai
|
00415
|
SBIN0001697
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905175700
|
|
MR VISHALBHAI HONABHAI DUNGAICHA
|
()
|
41
|
DANTA
|
GJ-08-022-023-002/561837 (Kumbhariya)
|
1108022000NRG23190920220091066
|
19/09/2022
|
Dungaisa Tiniben Honabhai
|
1108022WL007941
|
Dungaisa Tiniben Honabhai
|
00415
|
SBIN0001697
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905175701
|
|
MR VISHALBHAI HONABHAI DUNGAICHA
|
()
|
42
|
DANTA
|
GJ-08-022-023-002/634977 (Kumbhariya)
|
1108022000NRG23190920220091060
|
19/09/2022
|
Dungaicha Sunriben Keshabhai
|
1108022WL007940
|
Dungaicha Sunriben Keshabhai
|
00415
|
SBIN0001697
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905175696
|
|
MRS SUNARIBEN KESHABHAI DUNGAICHA
|
()
|
43
|
DANTA
|
GJ-08-022-023-002/634977 (Kumbhariya)
|
1108022000NRG23190920220091059
|
19/09/2022
|
KESHABHAI DHIRABHAI DUNGAISA
|
1108022WL007940
|
KESHABHAI DHIRABHAI DUNGAISA
|
00415
|
SBIN0001697
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905175695
|
|
MRS SUNARIBEN KESHABHAI DUNGAICHA
|
()
|
44
|
DANTA
|
GJ-08-022-023-004/604114 (Kumbhariya)
|
1108022000NRG23190920220091067
|
19/09/2022
|
Parmar Rajabhai Govabhai
|
1108022WL007941
|
Parmar Rajabhai Govabhai
|
00415
|
SBIN0001697
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905175697
|
|
MR BHAGABHAI RAJABHAI PARMAR
|
()
|
45
|
DANTA
|
GJ-08-022-023-004/604114 (Kumbhariya)
|
1108022000NRG23190920220091068
|
19/09/2022
|
Parmar Vaktuben Rajabha
|
1108022WL007941
|
Parmar Vaktuben Rajabha
|
00415
|
SBIN0001697
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905175698
|
|
MR BHAGABHAI RAJABHAI PARMAR
|
()
|
46
|
DANTA
|
GJ-08-022-023-004/658949 (Kumbhariya)
|
1108022000NRG23190920220091070
|
19/09/2022
|
SONABHAI BHURABHAI DUNGAISA
|
1108022WL007941
|
SONABHAI BHURABHAI DUNGAISA
|
00415
|
SBIN0001697
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905175692
|
|
MR SONABHAI BHURABHAI DUNGAISA
|
()
|
47
|
DANTA
|
GJ-08-022-026-002/604183 (Lotol)
|
1108022000NRG23190920220090680
|
19/09/2022
|
GAMAR AJITBHAI REVABHAI
|
1108022WL007887
|
GAMAR AJITBHAI REVABHAI
|
00415
|
SBIN0001697
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905175704
|
|
MR AJITBHAI REVABHAI GAMAR
|
()
|
48
|
DANTA
|
GJ-08-022-026-002/604183 (Lotol)
|
1108022000NRG23190920220090681
|
19/09/2022
|
GAMAR VARSHABEN AJITBHAI
|
1108022WL007887
|
GAMAR VARSHABEN AJITBHAI
|
00415
|
SBIN0001697
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905175705
|
|
MR AJITBHAI REVABHAI GAMAR
|
()
|
49
|
DANTA
|
GJ-08-022-026-002/630060 (Lotol)
|
1108022000NRG23190920220090683
|
19/09/2022
|
NANJIBHAI DITABHAI GAMAR
|
1108022WL007887
|
NANJIBHAI DITABHAI GAMAR
|
00415
|
SBIN0001697
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905175702
|
|
MR NANJIBHAI DITABHAI GAMAR
|
()
|
50
|
DANTA
|
GJ-08-022-026-002/630060 (Lotol)
|
1108022000NRG23190920220090684
|
19/09/2022
|
NANJIBHAI DITABHAI GAMAR
|
1108022WL007887
|
NANJIBHAI DITABHAI GAMAR
|
00415
|
SBIN0001697
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905175703
|
|
MR NANJIBHAI DITABHAI GAMAR
|
()
|
51
|
DANTA
|
GJ-08-022-034-003/674798 (Nanasada)
|
1108022000NRG23190920220091071
|
19/09/2022
|
Kantibhai Motibhai Bhangi
|
1108022WL007942
|
Kantibhai Motibhai Bhangi
|
00415
|
SBIN0001697
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4905175691
|
|
MR KANTIBHAI MOTIBHAI BHANGI
|
()
|
52
|
DANTA
|
GJ-08-022-038-004/654887 (Panchha)
|
1108022000NRG23150920220089453
|
19/09/2022
|
Angari Ditabhai premabhai
|
1108022WL007762
|
Angari Ditabhai premabhai
|
00415
|
SBIN0001697
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4905175690
|
|
MR ANGARI DITABHAI PREMABHAI
|
()
|
53
|
DANTA
|
GJ-08-022-047-011/658892 (Sembalpani)
|
1108022000NRG23190920220091076
|
19/09/2022
|
Rabari Narnbhai Chelabhai
|
1108022WL007943
|
Rabari Narnbhai Chelabhai
|
00415
|
SBIN0001697
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4905175689
|
|
MR NARANBHAI CHELAJI RABARI
|
()
|
54
|
DANTA
|
GJ-08-022-053-001/658956 (Ambaji)
|
1108022000NRG23190920220091052
|
19/09/2022
|
Thakor Amartbhai Bhikhabhai
|
1108022WL007939
|
Thakor Amartbhai Bhikhabhai
|
00415
|
SBIN0001697
|
458
|
458
|
Processed
|
23/09/2022
|
|
4905175699
|
|
MR AMRATBHAI BHIKHABHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
55
|
DANTA
|
GJ-08-022-005-001/572813 (Barvas)
|
1108022000NRG23150920220089117
|
19/09/2022
|
RAMESHBHAI KANABHAI DABHI
|
1108022WL007717
|
RAMESHBHAI KANABHAI DABHI
|
00415
|
SBIN0010956
|
2464
|
2464
|
Processed
|
23/09/2022
|
|
4905175730
|
|
MR RAMESHBHAI KANABHAI DABHI
|
()
|
56
|
DANTA
|
GJ-08-022-005-006/573332 (Barvas)
|
1108022000NRG23150920220089377
|
19/09/2022
|
DABHI BHARTHABHAI RAVAJIBHAI
|
1108022WL007746
|
DABHI BHARTHABHAI RAVAJIBHAI
|
00415
|
SBIN0010956
|
2629
|
2629
|
Processed
|
23/09/2022
|
|
4905175722
|
|
MR BHARTHABHAI RAVJIBHAI DABHI
|
()
|
57
|
DANTA
|
GJ-08-022-005-006/573332 (Barvas)
|
1108022000NRG23150920220089378
|
19/09/2022
|
DABHI DIVABEN BHARTHABHAI
|
1108022WL007746
|
DABHI DIVABEN BHARTHABHAI
|
00415
|
SBIN0010956
|
2629
|
2629
|
Processed
|
23/09/2022
|
|
4905175713
|
|
MRS DIVABEN BHARATBHAI DABHI
|
()
|
58
|
DANTA
|
GJ-08-022-007-001/654803 (Bhankhri)
|
1108022000NRG23150920220089389
|
19/09/2022
|
Abdulahad Nurmahammadbhai
|
1108022WL007751
|
Abdulahad Nurmahammadbhai
|
00415
|
SBIN0010956
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905175728
|
|
MR ABDULAHAD NURMAHAMMADBHAI SIPAI
|
()
|
59
|
DANTA
|
GJ-08-022-007-001/654803 (Bhankhri)
|
1108022000NRG23150920220089388
|
19/09/2022
|
Abdulahad Nurmahammadbhai Sipai
|
1108022WL007751
|
Abdulahad Nurmahammadbhai Sipai
|
00415
|
SBIN0010956
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905175727
|
|
MR ABDULAHAD NURMAHAMMADBHAI SIPAI
|
()
|
60
|
DANTA
|
GJ-08-022-007-001/654803 (Bhankhri)
|
1108022000NRG23150920220089386
|
19/09/2022
|
Yunusbhai Nurmahammadbhai Sipai
|
1108022WL007751
|
Yunusbhai Nurmahammadbhai Sipai
|
00415
|
SBIN0010956
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905175725
|
|
MR YUNUSBHAI NURMAHAMMADBHAI SIPAI
|
()
|
61
|
DANTA
|
GJ-08-022-007-001/654803 (Bhankhri)
|
1108022000NRG23150920220089387
|
19/09/2022
|
Yunusbhai Nurmahammadbhai Sipai
|
1108022WL007751
|
Yunusbhai Nurmahammadbhai Sipai
|
00415
|
SBIN0010956
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905175726
|
|
MR YUNUSBHAI NURMAHAMMADBHAI SIPAI
|
()
|
62
|
DANTA
|
GJ-08-022-012-001/555425 (Ghorad)
|
1108022000NRG23150920220089384
|
19/09/2022
|
MUGLLIBEN HONABHAI GAMAR
|
1108022WL007749
|
MUGLLIBEN HONABHAI GAMAR
|
00415
|
SBIN0010956
|
2868
|
2868
|
Processed
|
23/09/2022
|
|
4905175731
|
|
MRS MUGLLIBEN HONABHAI GAMAR
|
()
|
63
|
DANTA
|
GJ-08-022-013-002/674161 (Godhani)
|
1108022000NRG23190920220090704
|
19/09/2022
|
Ghadhavi Madandan Bhavanidan
|
1108022WL007893
|
Ghadhavi Madandan Bhavanidan
|
00415
|
SBIN0010956
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905175706
|
|
MR MADANDAN BHAVANIDAN GADHAVI
|
()
|
64
|
DANTA
|
GJ-08-022-017-007/573152 (Jodhsar)
|
1108022000NRG23190920220090747
|
19/09/2022
|
Taral Savitaben Chakabhai
|
1108022WL007905
|
Taral Savitaben Chakabhai
|
00415
|
SBIN0010956
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
4905175710
|
|
MR RAMESHBHAI NETABHAI TARAL
|
()
|
65
|
DANTA
|
GJ-08-022-025-003/594265 (Kunvarsi)
|
1108022000NRG23190920220090731
|
19/09/2022
|
HIRUBEN KACHRABHAI SENMA
|
1108022WL007901
|
HIRUBEN KACHRABHAI SENMA
|
00415
|
SBIN0010956
|
2912
|
2912
|
Processed
|
23/09/2022
|
|
4905175709
|
|
MRS HIRUBEN KACHRABHAI SENMA
|
()
|
66
|
DANTA
|
GJ-08-022-025-003/594265 (Kunvarsi)
|
1108022000NRG23190920220090730
|
19/09/2022
|
KACHRABHAI NATHABHAI SENMA
|
1108022WL007901
|
KACHRABHAI NATHABHAI SENMA
|
00415
|
SBIN0010956
|
2912
|
2912
|
Processed
|
23/09/2022
|
|
4905175714
|
|
MR KACHRABHAI NATHABHAI SENMA
|
()
|
67
|
DANTA
|
GJ-08-022-025-003/659095 (Kunvarsi)
|
1108022000NRG23190920220090732
|
19/09/2022
|
ASHOKBHAI KALABHAI SENMA
|
1108022WL007901
|
ASHOKBHAI KALABHAI SENMA
|
00415
|
SBIN0010956
|
2912
|
2912
|
Processed
|
23/09/2022
|
|
4905175711
|
|
MR ASHOKBHAI KALABHAI SENMA
|
()
|
68
|
DANTA
|
GJ-08-022-025-003/659095 (Kunvarsi)
|
1108022000NRG23190920220090733
|
19/09/2022
|
ASHOKBHAI KALABHAI SENMA
|
1108022WL007901
|
ASHOKBHAI KALABHAI SENMA
|
00415
|
SBIN0010956
|
2912
|
2912
|
Processed
|
23/09/2022
|
|
4905175712
|
|
MR ASHOKBHAI KALABHAI SENMA
|
()
|
69
|
DANTA
|
GJ-08-022-025-003/659097 (Kunvarsi)
|
1108022000NRG23190920220090734
|
19/09/2022
|
KANTABEN BECHARBHAI SENAMA
|
1108022WL007901
|
KANTABEN BECHARBHAI SENAMA
|
00415
|
SBIN0010956
|
2912
|
2912
|
Processed
|
23/09/2022
|
|
4905175715
|
|
MRS KANTABEN BECHARBHAI SENMA
|
()
|
70
|
DANTA
|
GJ-08-022-025-003/659097 (Kunvarsi)
|
1108022000NRG23190920220090735
|
19/09/2022
|
KANTABEN BECHARBHAI SENMA
|
1108022WL007901
|
KANTABEN BECHARBHAI SENMA
|
00415
|
SBIN0010956
|
2912
|
2912
|
Processed
|
23/09/2022
|
|
4905175716
|
|
MRS KANTABEN BECHARBHAI SENMA
|
()
|
71
|
DANTA
|
GJ-08-022-025-003/660190 (Kunvarsi)
|
1108022000NRG23190920220090736
|
19/09/2022
|
RAMANBHAI GALABABHAI SENMA
|
1108022WL007901
|
RAMANBHAI GALABABHAI SENMA
|
00415
|
SBIN0010956
|
2912
|
2912
|
Processed
|
23/09/2022
|
|
4905175708
|
|
MR RAMANBHAI GALBABHAI SENMA
|
()
|
72
|
DANTA
|
GJ-08-022-026-001/68362 (Lotol)
|
1108022000NRG23190920220090687
|
19/09/2022
|
Amartji Balaji Thakrda
|
1108022WL007889
|
Amartji Balaji Thakrda
|
00415
|
SBIN0010956
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905175707
|
|
MR DAHYABHAI VELJIBHAI PARMAR THAKARDA
|
()
|
73
|
DANTA
|
GJ-08-022-026-002/630055 (Lotol)
|
1108022000NRG23190920220090682
|
19/09/2022
|
Gamar Rekhaben Maganbhai
|
1108022WL007887
|
Gamar Rekhaben Maganbhai
|
00415
|
SBIN0010956
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905175733
|
|
MRS GAMAR REKHABEN MAGANBHAI
|
()
|
74
|
DANTA
|
GJ-08-022-031-001/720139 (Mankdi)
|
1108022000NRG23190920220090706
|
19/09/2022
|
CHENABHAI MOTIBHAI GAMAR
|
1108022WL007895
|
CHENABHAI MOTIBHAI GAMAR
|
00415
|
SBIN0010956
|
3360
|
3360
|
Processed
|
23/09/2022
|
|
4905175723
|
|
MR CHENABHAI MOTIBHAI GAMAR
|
()
|
75
|
DANTA
|
GJ-08-022-031-001/720647 (Mankdi)
|
1108022000NRG23190920220090707
|
19/09/2022
|
gamar nanji moti
|
1108022WL007895
|
gamar nanji moti
|
00415
|
SBIN0010956
|
3360
|
3360
|
Processed
|
23/09/2022
|
|
4905175720
|
|
MR NANABHAI MOTIBHAI GAMAR
|
()
|
76
|
DANTA
|
GJ-08-022-031-002/149477 (Mankdi)
|
1108022000NRG23190920220090709
|
19/09/2022
|
Gamar Resmabhai sonabhai
|
1108022WL007895
|
Gamar Resmabhai sonabhai
|
00415
|
SBIN0010956
|
3360
|
3360
|
Processed
|
23/09/2022
|
|
4905175717
|
|
MR RESHMABHAI SONABHAI GAMAR
|
()
|
77
|
DANTA
|
GJ-08-022-031-008/594015 (Mankdi)
|
1108022000NRG23190920220090711
|
19/09/2022
|
KANABHAI LALABHAI TARAL
|
1108022WL007895
|
KANABHAI LALABHAI TARAL
|
00415
|
SBIN0010956
|
3360
|
3360
|
Processed
|
23/09/2022
|
|
4905175729
|
|
MR KANABHAI LALABHAI TARAL
|
()
|
78
|
DANTA
|
GJ-08-022-043-002/659137 (Rupvas)
|
1108022000NRG23190920220090739
|
19/09/2022
|
MEMAN IBRAHIMBHAI KARIMBHAI
|
1108022WL007902
|
MEMAN IBRAHIMBHAI KARIMBHAI
|
00415
|
SBIN0010956
|
2688
|
2688
|
Processed
|
23/09/2022
|
|
4905175736
|
|
MR MEMAN IBRAHIMBHAI KARIMBHAI
|
()
|
79
|
DANTA
|
GJ-08-022-043-003/660056 (Rupvas)
|
1108022000NRG23190920220090740
|
19/09/2022
|
RANAT FOJABHAI JOGABHAI
|
1108022WL007902
|
RANAT FOJABHAI JOGABHAI
|
00415
|
SBIN0010956
|
1568
|
1568
|
Processed
|
23/09/2022
|
|
4905175734
|
|
MR RANAT FOJABHAI JOGABHAI
|
()
|
80
|
DANTA
|
GJ-08-022-043-003/734835 (Rupvas)
|
1108022000NRG23190920220090741
|
19/09/2022
|
Ranat Dharmabhai Remabhai
|
1108022WL007902
|
Ranat Dharmabhai Remabhai
|
00415
|
SBIN0010956
|
1568
|
1568
|
Processed
|
23/09/2022
|
|
4905175735
|
|
MR RANAT DHAMABHAI REMABHAI
|
()
|
81
|
DANTA
|
GJ-08-022-045-001/83037 (Sandhosi)
|
1108022000NRG23190920220090749
|
19/09/2022
|
Taral Josanaben Bhopendarbhai
|
1108022WL007906
|
Taral Josanaben Bhopendarbhai
|
00415
|
SBIN0010956
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4905175721
|
|
MR BHUPENDRABHAI HANSHABHAI TARAL
|
()
|
82
|
DANTA
|
GJ-08-022-048-002/667799 (Solsanda)
|
1108022000NRG23190920220090728
|
19/09/2022
|
Solanki Laduben Talaji
|
1108022WL007899
|
Solanki Laduben Talaji
|
00415
|
SBIN0010956
|
2912
|
2912
|
Processed
|
23/09/2022
|
|
4905175724
|
|
MRS LADUBEN TALAJI SOLANKI
|
()
|
83
|
DANTA
|
GJ-08-022-050-003/674303 (Vasi)
|
1108022000NRG23190920220090693
|
19/09/2022
|
Angari Bhuriben Jetubhai
|
1108022WL007892
|
Angari Bhuriben Jetubhai
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
23/09/2022
|
|
4905175737
|
|
MS ANGARI BHURIBEN JITUBHAI
|
()
|
84
|
DANTA
|
GJ-08-022-050-003/674309 (Vasi)
|
1108022000NRG23190920220090695
|
19/09/2022
|
Revabhai Raghabhai chuhan
|
1108022WL007892
|
Revabhai Raghabhai chuhan
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
23/09/2022
|
|
4905175719
|
|
MR REVABHAI RADHABHAI CHOHAN
|
()
|
85
|
DANTA
|
GJ-08-022-050-003/674310 (Vasi)
|
1108022000NRG23190920220090696
|
19/09/2022
|
SAYBABHAI RAGHABHAI CHUHAN
|
1108022WL007892
|
SAYBABHAI RAGHABHAI CHUHAN
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
23/09/2022
|
|
4905175718
|
|
MR SAYBABHAI RADHABHAI CHOHAN
|
()
|
86
|
DANTA
|
GJ-08-022-050-004/674305 (Vasi)
|
1108022000NRG23190920220090699
|
19/09/2022
|
MAHENDRABHAI BHIKHABHAI GAMAR
|
1108022WL007892
|
MAHENDRABHAI BHIKHABHAI GAMAR
|
00415
|
SBIN0010956
|
3346
|
3346
|
Processed
|
23/09/2022
|
|
4905175732
|
|
MR MAHENDRABHAI BHIKHABHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89623
|
89623
|
|
|
|
|
|
|
|
87
|
DANTA
|
GJ-08-022-036-006/17280 (Navavas (Danta))
|
1108022000NRG23190920220090715
|
19/09/2022
|
Vagela Dharabhai Jamabhai
|
1108022WL007897
|
Vagela Dharabhai Jamabhai
|
00502
|
BKDN0700000
|
3136
|
3136
|
Processed
|
22/09/2022
|
|
4905175681
|
|
Vagela Dharabhai Jamabhai
|
()
|
88
|
DANTA
|
GJ-08-022-044-004/659763 (Sanali)
|
1108022000NRG23190920220090721
|
19/09/2022
|
Chauhan Balvantji Mohanji
|
1108022WL007898
|
Chauhan Balvantji Mohanji
|
00502
|
BKDN0700000
|
2912
|
2912
|
Processed
|
22/09/2022
|
|
4905175680
|
|
Chauhan Balvantji Mohanji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242712
|
242712
|
|
|
|
|
|
|
|