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
|
SUIGAM
|
GJ-08-019-027-002/30950 (Dudosan)
|
1108019000NRG23221220220142047
|
23/12/2022
|
THAKOR BHIKHIBEN BHARATBHAI
|
1108019WL013549
|
THAKOR BHIKHIBEN BHARATBHAI
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522579
|
|
THAKOR BHIKHIBEN BHARATBHAI
|
()
|
2
|
SUIGAM
|
GJ-08-019-027-002/46163 (Dudosan)
|
1108019000NRG23221220220142051
|
23/12/2022
|
HARCHANDBHAI RAMABHAI THAKOR
|
1108019WL013549
|
HARCHANDBHAI RAMABHAI THAKOR
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522580
|
|
HARCHANDBHAI RAMABHAI THAKOR
|
()
|
3
|
SUIGAM
|
GJ-08-019-059-001/582202 (Navapura)
|
1108019000NRG23231220220143863
|
23/12/2022
|
Sendhabhai Danabhai koli
|
1108019WL013683
|
Sendhabhai Danabhai koli
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522578
|
|
Sendhabhai Danabhai koli
|
()
|
4
|
SUIGAM
|
GJ-08-019-064-001/1310980 (Radka)
|
1108019064NRG23221220220142096
|
23/12/2022
|
MAKWANA SAJNABEN MANJIBHAI
|
1108019WL013561
|
MAKWANA SAJNABEN MANJIBHAI
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522581
|
|
MAKWANA SAJNABEN MANJIBHAI
|
()
|
5
|
SUIGAM
|
GJ-08-019-069-001/174457 (Soneth)
|
1108019000NRG23231220220142729
|
23/12/2022
|
BHAVABHAI PACHABHAI HARIJAN
|
1108019WL013636
|
BHAVABHAI PACHABHAI HARIJAN
|
00045
|
BARB0BHAMEH
|
2629
|
2629
|
Processed
|
28/12/2022
|
|
7471522577
|
|
BHAVABHAI PACHABHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16969
|
16969
|
|
|
|
|
|
|
|
6
|
SUIGAM
|
GJ-08-019-054-001/582317 (Mamana)
|
1108019000NRG23221220220142095
|
23/12/2022
|
Koli Metiben Dharshiben
|
1108019WL013560
|
Koli Metiben Dharshiben
|
00045
|
BARB0DBBWAV
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471522582
|
|
Koli Metiben Dharshiben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
7
|
SUIGAM
|
GJ-08-019-045-002/644485 (Kumbharkha)
|
1108019000NRG23221220220142081
|
23/12/2022
|
Chaudhary Gitaben Ramabhai
|
1108019WL013555
|
Chaudhary Gitaben Ramabhai
|
00045
|
BARB0DBSUIG
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471522527
|
|
Chaudhary Gitaben Ramabhai
|
()
|
8
|
SUIGAM
|
GJ-08-019-045-002/644488 (Kumbharkha)
|
1108019000NRG23221220220142084
|
23/12/2022
|
Javiben Ishavarbhai Chaudhary
|
1108019WL013556
|
Javiben Ishavarbhai Chaudhary
|
00045
|
BARB0DBSUIG
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7471522499
|
|
Javiben Ishavarbhai Chaudhary
|
()
|
9
|
SUIGAM
|
GJ-08-019-045-002/790442 (Kumbharkha)
|
1108019000NRG23231220220143708
|
23/12/2022
|
patel jevaben sankarbhai
|
1108019WL013679
|
patel jevaben sankarbhai
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522508
|
|
patel jevaben sankarbhai
|
()
|
10
|
SUIGAM
|
GJ-08-019-045-002/790464 (Kumbharkha)
|
1108019000NRG23221220220142087
|
23/12/2022
|
Patel Vaniben Bababhai
|
1108019WL013556
|
Patel Vaniben Bababhai
|
00045
|
BARB0DBSUIG
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7471522505
|
|
Patel Vaniben Bababhai
|
()
|
11
|
SUIGAM
|
GJ-08-019-059-001/183078 (Navapura)
|
1108019000NRG23231220220143859
|
23/12/2022
|
HARIJAN JASMABEN DEVRAMBHAI
|
1108019WL013682
|
HARIJAN JASMABEN DEVRAMBHAI
|
00045
|
BARB0DBSUIG
|
3107
|
3107
|
Processed
|
28/12/2022
|
|
7471522496
|
|
HARIJAN JASMABEN DEVRAMBHAI
|
()
|
12
|
SUIGAM
|
GJ-08-019-059-001/183078 (Navapura)
|
1108019000NRG23231220220143860
|
23/12/2022
|
jahalira chndrikaben devram
|
1108019WL013682
|
jahalira chndrikaben devram
|
00045
|
BARB0DBSUIG
|
3107
|
3107
|
Rejected
|
28/12/2022
|
|
7471522564
|
A/c Blocked or Frozen
|
|
|
13
|
SUIGAM
|
GJ-08-019-059-001/183078 (Navapura)
|
1108019000NRG23231220220143861
|
23/12/2022
|
Jahaliya kiranben devaram
|
1108019WL013682
|
Jahaliya kiranben devaram
|
00045
|
BARB0DBSUIG
|
3107
|
3107
|
Rejected
|
28/12/2022
|
|
7471522557
|
A/c Blocked or Frozen
|
|
|
14
|
SUIGAM
|
GJ-08-019-065-002/31197 (Radosan)
|
1108019000NRG23221220220142142
|
23/12/2022
|
Ambaben Sagthabhai Prajapati
|
1108019WL013570
|
Ambaben Sagthabhai Prajapati
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522521
|
|
Ambaben Sagthabhai Prajapati
|
()
|
15
|
SUIGAM
|
GJ-08-019-065-002/31197 (Radosan)
|
1108019000NRG23221220220142141
|
23/12/2022
|
Sagathabhai Danabhai Prajapati
|
1108019WL013570
|
Sagathabhai Danabhai Prajapati
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522520
|
|
Sagathabhai Danabhai Prajapati
|
()
|
16
|
SUIGAM
|
GJ-08-019-065-002/644088 (Radosan)
|
1108019000NRG23221220220142151
|
23/12/2022
|
Jogarajsinh Padaji Chauhan
|
1108019WL013571
|
Jogarajsinh Padaji Chauhan
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522524
|
|
Jogarajsinh Padaji Chauhan
|
()
|
17
|
SUIGAM
|
GJ-08-019-065-002/75232 (Radosan)
|
1108019000NRG23221220220142152
|
23/12/2022
|
PARMAR VIKRAMBHAI GAJABHAI
|
1108019WL013571
|
PARMAR VIKRAMBHAI GAJABHAI
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522555
|
|
PARMAR VIKRAMBHAI GAJABHAI
|
()
|
18
|
SUIGAM
|
GJ-08-019-070-001/15053 (Suigam)
|
1108019000NRG23231220220143985
|
23/12/2022
|
Khetkumai Manjibhai Luhar
|
1108019WL013702
|
Khetkumai Manjibhai Luhar
|
00045
|
BARB0DBSUIG
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471522561
|
|
Khetkumai Manjibhai Luhar
|
()
|
19
|
SUIGAM
|
GJ-08-019-070-001/160605 (Suigam)
|
1108019000NRG23231220220143987
|
23/12/2022
|
Sakarben Jivrajbhai Rabari
|
1108019WL013702
|
Sakarben Jivrajbhai Rabari
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522539
|
|
Sakarben Jivrajbhai Rabari
|
()
|
20
|
SUIGAM
|
GJ-08-019-070-001/160634 (Suigam)
|
1108019000NRG23231220220143140
|
23/12/2022
|
Patel Dardhaben Ramesh
|
1108019WL013646
|
Patel Dardhaben Ramesh
|
00045
|
BARB0DBSUIG
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7471522518
|
|
Patel Dardhaben Ramesh
|
()
|
21
|
SUIGAM
|
GJ-08-019-070-001/160634 (Suigam)
|
1108019000NRG23231220220143139
|
23/12/2022
|
Patel Hariben Harajibhai
|
1108019WL013646
|
Patel Hariben Harajibhai
|
00045
|
BARB0DBSUIG
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7471522486
|
|
Patel Hariben Harajibhai
|
()
|
22
|
SUIGAM
|
GJ-08-019-070-001/16556 (Suigam)
|
1108019000NRG23231220220143143
|
23/12/2022
|
Harijan Bhaniben Nanjibhai
|
1108019WL013646
|
Harijan Bhaniben Nanjibhai
|
00045
|
BARB0DBSUIG
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471522504
|
|
Harijan Bhaniben Nanjibhai
|
()
|
23
|
SUIGAM
|
GJ-08-019-070-001/16556 (Suigam)
|
1108019000NRG23231220220143144
|
23/12/2022
|
Harijan Dalabhai Nanjibhai
|
1108019WL013646
|
Harijan Dalabhai Nanjibhai
|
00045
|
BARB0DBSUIG
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471522556
|
|
Harijan Dalabhai Nanjibhai
|
()
|
24
|
SUIGAM
|
GJ-08-019-070-001/165635 (Suigam)
|
1108019000NRG23231220220143192
|
23/12/2022
|
HARIJAN MANIBEN RAMJI
|
1108019WL013651
|
HARIJAN MANIBEN RAMJI
|
00045
|
BARB0DBSUIG
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7471522548
|
|
HARIJAN MANIBEN RAMJI
|
()
|
25
|
SUIGAM
|
GJ-08-019-070-001/165635 (Suigam)
|
1108019000NRG23231220220143191
|
23/12/2022
|
HARIJAN RAMAJIBHAI RUPASI
|
1108019WL013651
|
HARIJAN RAMAJIBHAI RUPASI
|
00045
|
BARB0DBSUIG
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7471522503
|
|
HARIJAN RAMAJIBHAI RUPASI
|
()
|
26
|
SUIGAM
|
GJ-08-019-070-001/165639 (Suigam)
|
1108019000NRG23221220220142065
|
23/12/2022
|
HARIJAN GANESHBHAI VANABHAI
|
1108019WL013552
|
HARIJAN GANESHBHAI VANABHAI
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522512
|
|
HARIJAN GANESHBHAI VANABHAI
|
()
|
27
|
SUIGAM
|
GJ-08-019-070-001/165651 (Suigam)
|
1108019000NRG23231220220143146
|
23/12/2022
|
HARIJAN JUMABEN DALAPATBHI
|
1108019WL013646
|
HARIJAN JUMABEN DALAPATBHI
|
00045
|
BARB0DBSUIG
|
1330
|
1330
|
Processed
|
28/12/2022
|
|
7471522509
|
|
HARIJAN JUMABEN DALAPATBHI
|
()
|
28
|
SUIGAM
|
GJ-08-019-070-001/165682 (Suigam)
|
1108019000NRG23231220220143147
|
23/12/2022
|
Raxaben Nanajibhai Harijan
|
1108019WL013646
|
Raxaben Nanajibhai Harijan
|
00045
|
BARB0DBSUIG
|
1470
|
1470
|
Rejected
|
28/12/2022
|
|
7471522484
|
No Such Account
|
|
|
29
|
SUIGAM
|
GJ-08-019-070-001/165714 (Suigam)
|
1108019000NRG23231220220143201
|
23/12/2022
|
HARIJAN MANIBEN RASENGBHAI
|
1108019WL013651
|
HARIJAN MANIBEN RASENGBHAI
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522519
|
|
HARIJAN MANIBEN RASENGBHAI
|
()
|
30
|
SUIGAM
|
GJ-08-019-070-001/27404 (Suigam)
|
1108019000NRG23231220220143203
|
23/12/2022
|
RABARI BHALABHAI KUMBHA
|
1108019WL013651
|
RABARI BHALABHAI KUMBHA
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522516
|
|
RABARI BHALABHAI KUMBHA
|
()
|
31
|
SUIGAM
|
GJ-08-019-070-001/27404 (Suigam)
|
1108019000NRG23231220220143202
|
23/12/2022
|
RABARI JABALBEN BHALA
|
1108019WL013651
|
RABARI JABALBEN BHALA
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522515
|
|
RABARI JABALBEN BHALA
|
()
|
32
|
SUIGAM
|
GJ-08-019-070-001/274050 (Suigam)
|
1108019000NRG23231220220143152
|
23/12/2022
|
HARIJAN RATUBEN KESRABHAI
|
1108019WL013646
|
HARIJAN RATUBEN KESRABHAI
|
00045
|
BARB0DBSUIG
|
1912
|
1912
|
Processed
|
28/12/2022
|
|
7471522542
|
|
HARIJAN RATUBEN KESRABHAI
|
()
|
33
|
SUIGAM
|
GJ-08-019-070-001/27426 (Suigam)
|
1108019000NRG23231220220143153
|
23/12/2022
|
Rabari Ramsengbhai Jogabhai
|
1108019WL013646
|
Rabari Ramsengbhai Jogabhai
|
00045
|
BARB0DBSUIG
|
1434
|
1434
|
Processed
|
28/12/2022
|
|
7471522501
|
|
Rabari Ramsengbhai Jogabhai
|
()
|
34
|
SUIGAM
|
GJ-08-019-070-001/27445 (Suigam)
|
1108019000NRG23231220220143991
|
23/12/2022
|
RAJAPUT JUMABEN RATABHAI
|
1108019WL013702
|
RAJAPUT JUMABEN RATABHAI
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522549
|
|
RAJAPUT JUMABEN RATABHAI
|
()
|
35
|
SUIGAM
|
GJ-08-019-070-001/27458 (Suigam)
|
1108019000NRG23231220220143445
|
23/12/2022
|
RAJPUT JEVABEN RAMJIBHAI
|
1108019WL013674
|
RAJPUT JEVABEN RAMJIBHAI
|
00045
|
BARB0DBSUIG
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471522566
|
|
RAJPUT JEVABEN RAMJIBHAI
|
()
|
36
|
SUIGAM
|
GJ-08-019-070-001/27496 (Suigam)
|
1108019000NRG23231220220143204
|
23/12/2022
|
NATHIBEN TALABHAI PARMAR
|
1108019WL013651
|
NATHIBEN TALABHAI PARMAR
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522543
|
|
NATHIBEN TALABHAI PARMAR
|
()
|
37
|
SUIGAM
|
GJ-08-019-070-001/274960 (Suigam)
|
1108019000NRG23231220220143154
|
23/12/2022
|
HARIJAN TALABHAI UKABHAI
|
1108019WL013646
|
HARIJAN TALABHAI UKABHAI
|
00045
|
BARB0DBSUIG
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471522533
|
|
HARIJAN TALABHAI UKABHAI
|
()
|
38
|
SUIGAM
|
GJ-08-019-070-001/2944 (Suigam)
|
1108019000NRG23231220220143155
|
23/12/2022
|
Patel Goriben Karamasibhai
|
1108019WL013646
|
Patel Goriben Karamasibhai
|
00045
|
BARB0DBSUIG
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471522537
|
|
Patel Goriben Karamasibhai
|
()
|
39
|
SUIGAM
|
GJ-08-019-070-001/29470 (Suigam)
|
1108019000NRG23231220220143156
|
23/12/2022
|
Koli Sidhharajbhai Vaghaji
|
1108019WL013646
|
Koli Sidhharajbhai Vaghaji
|
00045
|
BARB0DBSUIG
|
1900
|
1900
|
Processed
|
28/12/2022
|
|
7471522526
|
|
Koli Sidhharajbhai Vaghaji
|
()
|
40
|
SUIGAM
|
GJ-08-019-070-001/2959 (Suigam)
|
1108019000NRG23231220220143993
|
23/12/2022
|
RAIPUT JAMABHAI KHODABHAI
|
1108019WL013702
|
RAIPUT JAMABHAI KHODABHAI
|
00045
|
BARB0DBSUIG
|
2151
|
2151
|
Processed
|
28/12/2022
|
|
7471522487
|
|
RAIPUT JAMABHAI KHODABHAI
|
()
|
41
|
SUIGAM
|
GJ-08-019-070-001/2995 (Suigam)
|
1108019000NRG23231220220143158
|
23/12/2022
|
Prabhaben Gulabbhai Makvana
|
1108019WL013646
|
Prabhaben Gulabbhai Makvana
|
00045
|
BARB0DBSUIG
|
1900
|
1900
|
Processed
|
28/12/2022
|
|
7471522559
|
|
Prabhaben Gulabbhai Makvana
|
()
|
42
|
SUIGAM
|
GJ-08-019-070-001/32 (Suigam)
|
1108019000NRG23231220220143454
|
23/12/2022
|
Rajput Haviben Tejabhai
|
1108019WL013674
|
Rajput Haviben Tejabhai
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522494
|
|
Rajput Haviben Tejabhai
|
()
|
43
|
SUIGAM
|
GJ-08-019-070-001/36 (Suigam)
|
1108019000NRG23231220220143456
|
23/12/2022
|
RAJPUT MALIBEN PACHABHAI
|
1108019WL013674
|
RAJPUT MALIBEN PACHABHAI
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522495
|
|
RAJPUT MALIBEN PACHABHAI
|
()
|
44
|
SUIGAM
|
GJ-08-019-070-001/43 (Suigam)
|
1108019000NRG23231220220143463
|
23/12/2022
|
ranabhai kaza
|
1108019WL013674
|
ranabhai kaza
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522529
|
|
ranabhai kaza
|
()
|
45
|
SUIGAM
|
GJ-08-019-070-001/503286 (Suigam)
|
1108019000NRG23231220220143996
|
23/12/2022
|
RABARI BHANIBEN DHANABHAI
|
1108019WL013702
|
RABARI BHANIBEN DHANABHAI
|
00045
|
BARB0DBSUIG
|
500
|
500
|
Processed
|
28/12/2022
|
|
7471522500
|
|
RABARI BHANIBEN DHANABHAI
|
()
|
46
|
SUIGAM
|
GJ-08-019-070-001/51237 (Suigam)
|
1108019000NRG23231220220143466
|
23/12/2022
|
RABARI PACHABHAI BHURABHAI
|
1108019WL013674
|
RABARI PACHABHAI BHURABHAI
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522562
|
|
RABARI PACHABHAI BHURABHAI
|
()
|
47
|
SUIGAM
|
GJ-08-019-070-001/51270 (Suigam)
|
1108019000NRG23231220220143207
|
23/12/2022
|
Harijan Jasiben Dhirabhai
|
1108019WL013651
|
Harijan Jasiben Dhirabhai
|
00045
|
BARB0DBSUIG
|
1912
|
1912
|
Processed
|
28/12/2022
|
|
7471522541
|
|
Harijan Jasiben Dhirabhai
|
()
|
48
|
SUIGAM
|
GJ-08-019-070-001/52 (Suigam)
|
1108019000NRG23231220220143997
|
23/12/2022
|
Rabari Jabalben Ramji
|
1108019WL013702
|
Rabari Jabalben Ramji
|
00045
|
BARB0DBSUIG
|
800
|
800
|
Processed
|
28/12/2022
|
|
7471522584
|
|
Rabari Jabalben Ramji
|
()
|
49
|
SUIGAM
|
GJ-08-019-070-001/52 (Suigam)
|
1108019000NRG23231220220143998
|
23/12/2022
|
Sadabhai Ramabahi Rabari
|
1108019WL013702
|
Sadabhai Ramabahi Rabari
|
00045
|
BARB0DBSUIG
|
800
|
800
|
Processed
|
28/12/2022
|
|
7471522563
|
|
Sadabhai Ramabahi Rabari
|
()
|
50
|
SUIGAM
|
GJ-08-019-070-001/579493 (Suigam)
|
1108019000NRG23231220220143469
|
23/12/2022
|
RABARI NARSANGBHAI PANCHABHAI
|
1108019WL013674
|
RABARI NARSANGBHAI PANCHABHAI
|
00045
|
BARB0DBSUIG
|
2151
|
2151
|
Processed
|
28/12/2022
|
|
7471522497
|
|
RABARI NARSANGBHAI PANCHABHAI
|
()
|
51
|
SUIGAM
|
GJ-08-019-070-001/582618 (Suigam)
|
1108019000NRG23231220220143164
|
23/12/2022
|
PATEL VARSHABEN RAMESHBHAI
|
1108019WL013646
|
PATEL VARSHABEN RAMESHBHAI
|
00045
|
BARB0DBSUIG
|
1900
|
1900
|
Processed
|
28/12/2022
|
|
7471522551
|
|
PATEL VARSHABEN RAMESHBHAI
|
()
|
52
|
SUIGAM
|
GJ-08-019-070-001/58860 (Suigam)
|
1108019000NRG23231220220143167
|
23/12/2022
|
Parmar Umedbhai Sankarbhai
|
1108019WL013646
|
Parmar Umedbhai Sankarbhai
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522511
|
|
Parmar Umedbhai Sankarbhai
|
()
|
53
|
SUIGAM
|
GJ-08-019-070-001/597017 (Suigam)
|
1108019000NRG23231220220143103
|
23/12/2022
|
RAJPUT THANABHAI BHIKHABHAI
|
1108019WL013643
|
RAJPUT THANABHAI BHIKHABHAI
|
00045
|
BARB0DBSUIG
|
1912
|
1912
|
Processed
|
28/12/2022
|
|
7471522536
|
|
RAJPUT THANABHAI BHIKHABHAI
|
()
|
54
|
SUIGAM
|
GJ-08-019-070-001/597017 (Suigam)
|
1108019000NRG23231220220143104
|
23/12/2022
|
RAJPUT VARIBEN THANABHAI
|
1108019WL013643
|
RAJPUT VARIBEN THANABHAI
|
00045
|
BARB0DBSUIG
|
1912
|
1912
|
Processed
|
28/12/2022
|
|
7471522525
|
|
RAJPUT VARIBEN THANABHAI
|
()
|
55
|
SUIGAM
|
GJ-08-019-070-001/597183 (Suigam)
|
1108019000NRG23231220220143213
|
23/12/2022
|
Hansaben Samajibhai Parmar
|
1108019WL013651
|
Hansaben Samajibhai Parmar
|
00045
|
BARB0DBSUIG
|
2300
|
2300
|
Processed
|
28/12/2022
|
|
7471522532
|
|
Hansaben Samajibhai Parmar
|
()
|
56
|
SUIGAM
|
GJ-08-019-070-001/597355 (Suigam)
|
1108019000NRG23231220220144005
|
23/12/2022
|
Jinalben Shivabhai Rajput
|
1108019WL013702
|
Jinalben Shivabhai Rajput
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522552
|
|
Jinalben Shivabhai Rajput
|
()
|
57
|
SUIGAM
|
GJ-08-019-070-001/597554 (Suigam)
|
1108019000NRG23231220220143113
|
23/12/2022
|
VAJIR PUSPABEN SURESHBHAI
|
1108019WL013643
|
VAJIR PUSPABEN SURESHBHAI
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522531
|
|
VAJIR PUSPABEN SURESHBHAI
|
()
|
58
|
SUIGAM
|
GJ-08-019-070-001/607468 (Suigam)
|
1108019000NRG23231220220143215
|
23/12/2022
|
HARIJAN SHANKARBHAI HEMABHAI
|
1108019WL013651
|
HARIJAN SHANKARBHAI HEMABHAI
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522498
|
|
HARIJAN SHANKARBHAI HEMABHAI
|
()
|
59
|
SUIGAM
|
GJ-08-019-070-001/610 (Suigam)
|
1108019000NRG23231220220143473
|
23/12/2022
|
Rabari Babiben Haribhai
|
1108019WL013674
|
Rabari Babiben Haribhai
|
00045
|
BARB0DBSUIG
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471522530
|
|
Rabari Babiben Haribhai
|
()
|
60
|
SUIGAM
|
GJ-08-019-070-001/610 (Suigam)
|
1108019000NRG23231220220143474
|
23/12/2022
|
Rabari Lalabhai Haribbhai
|
1108019WL013674
|
Rabari Lalabhai Haribbhai
|
00045
|
BARB0DBSUIG
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471522553
|
|
Rabari Lalabhai Haribbhai
|
()
|
61
|
SUIGAM
|
GJ-08-019-070-001/620935 (Suigam)
|
1108019000NRG23231220220143216
|
23/12/2022
|
Narsengbhai Devjibhai Parmar
|
1108019WL013651
|
Narsengbhai Devjibhai Parmar
|
00045
|
BARB0DBSUIG
|
1912
|
1912
|
Processed
|
28/12/2022
|
|
7471522554
|
|
Narsengbhai Devjibhai Parmar
|
()
|
62
|
SUIGAM
|
GJ-08-019-070-001/621193 (Suigam)
|
1108019000NRG23231220220144007
|
23/12/2022
|
Kamlaben Hamirbhai Luhar
|
1108019WL013702
|
Kamlaben Hamirbhai Luhar
|
00045
|
BARB0DBSUIG
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
7471522513
|
|
Kamlaben Hamirbhai Luhar
|
()
|
63
|
SUIGAM
|
GJ-08-019-070-001/621196 (Suigam)
|
1108019000NRG23231220220143475
|
23/12/2022
|
Shivabhai Haribhai Rabari
|
1108019WL013674
|
Shivabhai Haribhai Rabari
|
00045
|
BARB0DBSUIG
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471522502
|
|
Shivabhai Haribhai Rabari
|
()
|
64
|
SUIGAM
|
GJ-08-019-070-001/622193 (Suigam)
|
1108019000NRG23231220220143477
|
23/12/2022
|
RAJPUT ANDABHAI DHEGABHAI
|
1108019WL013674
|
RAJPUT ANDABHAI DHEGABHAI
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522522
|
|
RAJPUT ANDABHAI DHEGABHAI
|
()
|
65
|
SUIGAM
|
GJ-08-019-070-001/622322 (Suigam)
|
1108019000NRG23221220220142067
|
23/12/2022
|
Manvar Parvatiben Babubhai
|
1108019WL013552
|
Manvar Parvatiben Babubhai
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522558
|
|
Manvar Parvatiben Babubhai
|
()
|
66
|
SUIGAM
|
GJ-08-019-070-001/622365 (Suigam)
|
1108019000NRG23231220220143218
|
23/12/2022
|
Parmar Laxmiben Babubhai
|
1108019WL013651
|
Parmar Laxmiben Babubhai
|
00045
|
BARB0DBSUIG
|
2151
|
2151
|
Processed
|
28/12/2022
|
|
7471522560
|
|
Parmar Laxmiben Babubhai
|
()
|
67
|
SUIGAM
|
GJ-08-019-070-001/644157 (Suigam)
|
1108019000NRG23231220220143115
|
23/12/2022
|
Sonalben Ashokbhai Parmar
|
1108019WL013643
|
Sonalben Ashokbhai Parmar
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522510
|
|
Sonalben Ashokbhai Parmar
|
()
|
68
|
SUIGAM
|
GJ-08-019-070-001/67 (Suigam)
|
1108019000NRG23231220220143482
|
23/12/2022
|
RABARI CHHAGANBHAI VAKHATABHAI
|
1108019WL013674
|
RABARI CHHAGANBHAI VAKHATABHAI
|
00045
|
BARB0DBSUIG
|
1600
|
1600
|
Processed
|
28/12/2022
|
|
7471522488
|
|
RABARI CHHAGANBHAI VAKHATABHAI
|
()
|
69
|
SUIGAM
|
GJ-08-019-070-001/67 (Suigam)
|
1108019000NRG23231220220143481
|
23/12/2022
|
RABARI MANIBEN CHHAGANBHAI
|
1108019WL013674
|
RABARI MANIBEN CHHAGANBHAI
|
00045
|
BARB0DBSUIG
|
1600
|
1600
|
Processed
|
28/12/2022
|
|
7471522514
|
|
RABARI MANIBEN CHHAGANBHAI
|
()
|
70
|
SUIGAM
|
GJ-08-019-070-001/69139 (Suigam)
|
1108019000NRG23231220220143116
|
23/12/2022
|
RAJPUT RAMSENGBHAI MADEVBHAI
|
1108019WL013643
|
RAJPUT RAMSENGBHAI MADEVBHAI
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522547
|
|
RAJPUT RAMSENGBHAI MADEVBHAI
|
()
|
71
|
SUIGAM
|
GJ-08-019-070-001/69139 (Suigam)
|
1108019000NRG23231220220143117
|
23/12/2022
|
Rajput Varshaben Ramsengbhai
|
1108019WL013643
|
Rajput Varshaben Ramsengbhai
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522485
|
|
Rajput Varshaben Ramsengbhai
|
()
|
72
|
SUIGAM
|
GJ-08-019-070-001/69165 (Suigam)
|
1108019000NRG23231220220143119
|
23/12/2022
|
Tinaben Rameshbhai Vajir
|
1108019WL013643
|
Tinaben Rameshbhai Vajir
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522507
|
|
Tinaben Rameshbhai Vajir
|
()
|
73
|
SUIGAM
|
GJ-08-019-070-001/69165 (Suigam)
|
1108019000NRG23231220220143118
|
23/12/2022
|
Vagir Rameshabhai Pathuji
|
1108019WL013643
|
Vagir Rameshabhai Pathuji
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522506
|
|
Vagir Rameshabhai Pathuji
|
()
|
74
|
SUIGAM
|
GJ-08-019-070-001/696112 (Suigam)
|
1108019000NRG23231220220143169
|
23/12/2022
|
Jepal Hareshbhai Ganeshbhai
|
1108019WL013646
|
Jepal Hareshbhai Ganeshbhai
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522517
|
|
Jepal Hareshbhai Ganeshbhai
|
()
|
75
|
SUIGAM
|
GJ-08-019-070-001/73 (Suigam)
|
1108019000NRG23221220220142068
|
23/12/2022
|
NAI GANESHBHAI NANJI
|
1108019WL013552
|
NAI GANESHBHAI NANJI
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522535
|
|
NAI GANESHBHAI NANJI
|
()
|
76
|
SUIGAM
|
GJ-08-019-070-001/77401 (Suigam)
|
1108019000NRG23231220220143220
|
23/12/2022
|
HARIJAN SONIBEN BABABHAI
|
1108019WL013651
|
HARIJAN SONIBEN BABABHAI
|
00045
|
BARB0DBSUIG
|
400
|
400
|
Processed
|
28/12/2022
|
|
7471522534
|
|
HARIJAN SONIBEN BABABHAI
|
()
|
77
|
SUIGAM
|
GJ-08-019-070-001/774420 (Suigam)
|
1108019000NRG23231220220144008
|
23/12/2022
|
DHENGABHAI MADEVBHAI RAJPUT
|
1108019WL013702
|
DHENGABHAI MADEVBHAI RAJPUT
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522489
|
|
DHENGABHAI MADEVBHAI RAJPUT
|
()
|
78
|
SUIGAM
|
GJ-08-019-070-001/774420 (Suigam)
|
1108019000NRG23231220220144009
|
23/12/2022
|
MAVIBEN DHENGABHAI RAJPUT
|
1108019WL013702
|
MAVIBEN DHENGABHAI RAJPUT
|
00045
|
BARB0DBSUIG
|
2151
|
2151
|
Processed
|
28/12/2022
|
|
7471522490
|
|
MAVIBEN DHENGABHAI RAJPUT
|
()
|
79
|
SUIGAM
|
GJ-08-019-070-001/77445 (Suigam)
|
1108019000NRG23231220220143179
|
23/12/2022
|
PATEL BHAGABHAI VIRABHAI
|
1108019WL013646
|
PATEL BHAGABHAI VIRABHAI
|
00045
|
BARB0DBSUIG
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7471522585
|
|
PATEL BHAGABHAI VIRABHAI
|
()
|
80
|
SUIGAM
|
GJ-08-019-070-001/78462 (Suigam)
|
1108019000NRG23221220220142069
|
23/12/2022
|
PARMAR VARSHABEN MAHADEVBHAI
|
1108019WL013552
|
PARMAR VARSHABEN MAHADEVBHAI
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522492
|
|
PARMAR VARSHABEN MAHADEVBHAI
|
()
|
81
|
SUIGAM
|
GJ-08-019-070-001/787595 (Suigam)
|
1108019000NRG23231220220143181
|
23/12/2022
|
Bhavanaben Ranabhai Parmar
|
1108019WL013646
|
Bhavanaben Ranabhai Parmar
|
00045
|
BARB0DBSUIG
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471522523
|
|
Bhavanaben Ranabhai Parmar
|
()
|
82
|
SUIGAM
|
GJ-08-019-070-001/787595 (Suigam)
|
1108019000NRG23231220220143180
|
23/12/2022
|
Nitaben Ranabhai Parmar
|
1108019WL013646
|
Nitaben Ranabhai Parmar
|
00045
|
BARB0DBSUIG
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471522493
|
|
Nitaben Ranabhai Parmar
|
()
|
83
|
SUIGAM
|
GJ-08-019-070-001/791499 (Suigam)
|
1108019000NRG23231220220143126
|
23/12/2022
|
HARIJAN BALDEVBHAI MADEVBHAI
|
1108019WL013643
|
HARIJAN BALDEVBHAI MADEVBHAI
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522583
|
|
HARIJAN BALDEVBHAI MADEVBHAI
|
()
|
84
|
SUIGAM
|
GJ-08-019-070-001/86849 (Suigam)
|
1108019000NRG23231220220143489
|
23/12/2022
|
RABARI JOGABHAI PARBATBHAI
|
1108019WL013674
|
RABARI JOGABHAI PARBATBHAI
|
00045
|
BARB0DBSUIG
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471522550
|
|
RABARI JOGABHAI PARBATBHAI
|
()
|
85
|
SUIGAM
|
GJ-08-019-070-001/86855 (Suigam)
|
1108019000NRG23231220220143128
|
23/12/2022
|
VALABHAI SHANKARBHAI RAJPUT
|
1108019WL013643
|
VALABHAI SHANKARBHAI RAJPUT
|
00045
|
BARB0DBSUIG
|
1912
|
1912
|
Processed
|
28/12/2022
|
|
7471522540
|
|
VALABHAI SHANKARBHAI RAJPUT
|
()
|
86
|
SUIGAM
|
GJ-08-019-070-001/86864 (Suigam)
|
1108019000NRG23231220220143222
|
23/12/2022
|
Harirambhai Kesharahhai Manvar
|
1108019WL013651
|
Harirambhai Kesharahhai Manvar
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522528
|
|
Harirambhai Kesharahhai Manvar
|
()
|
87
|
SUIGAM
|
GJ-08-019-070-001/9 (Suigam)
|
1108019000NRG23231220220143223
|
23/12/2022
|
harijan Gomatiben dhirubhai
|
1108019WL013651
|
harijan Gomatiben dhirubhai
|
00045
|
BARB0DBSUIG
|
1912
|
1912
|
Processed
|
28/12/2022
|
|
7471522538
|
|
harijan Gomatiben dhirubhai
|
()
|
88
|
SUIGAM
|
GJ-08-019-070-001/94539 (Suigam)
|
1108019000NRG23231220220143185
|
23/12/2022
|
Parmar Dakshaben Rudabhai
|
1108019WL013646
|
Parmar Dakshaben Rudabhai
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522565
|
|
Parmar Dakshaben Rudabhai
|
()
|
89
|
SUIGAM
|
GJ-08-019-070-001/94539 (Suigam)
|
1108019000NRG23231220220143184
|
23/12/2022
|
Parmar Rudabhai Shankarbhai
|
1108019WL013646
|
Parmar Rudabhai Shankarbhai
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522491
|
|
Parmar Rudabhai Shankarbhai
|
()
|
90
|
SUIGAM
|
GJ-08-019-073-001/538888 (Uchosan)
|
1108019000NRG23221220220142071
|
23/12/2022
|
Vimuben Rameshbhai Tharadara
|
1108019WL013553
|
Vimuben Rameshbhai Tharadara
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522544
|
|
Vimuben Rameshbhai Tharadara
|
()
|
91
|
SUIGAM
|
GJ-08-019-073-001/582641 (Uchosan)
|
1108019000NRG23221220220142073
|
23/12/2022
|
Kumbhar Jebuben Mehbubhai
|
1108019WL013553
|
Kumbhar Jebuben Mehbubhai
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522546
|
|
Kumbhar Jebuben Mehbubhai
|
()
|
92
|
SUIGAM
|
GJ-08-019-073-001/582641 (Uchosan)
|
1108019000NRG23221220220142072
|
23/12/2022
|
Kumbhar Mehbubbhai Abharambhat
|
1108019WL013553
|
Kumbhar Mehbubbhai Abharambhat
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522545
|
|
Kumbhar Mehbubbhai Abharambhat
|
()
|
93
|
SUIGAM
|
GJ-08-019-073-001/789447 (Uchosan)
|
1108019000NRG23221220220142076
|
23/12/2022
|
HARIJAN HIRA J
|
1108019WL013554
|
HARIJAN HIRA J
|
00045
|
BARB0DBSUIG
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471522568
|
|
HARIJAN HIRA J
|
()
|
94
|
SUIGAM
|
GJ-08-019-073-001/789447 (Uchosan)
|
1108019000NRG23221220220142075
|
23/12/2022
|
HARIJAN PUNA JETA
|
1108019WL013554
|
HARIJAN PUNA JETA
|
00045
|
BARB0DBSUIG
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471522567
|
|
HARIJAN PUNA JETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198239
|
198239
|
|
|
|
|
|
|
|
95
|
SUIGAM
|
GJ-08-019-070-001/2988 (Suigam)
|
1108019000NRG23231220220143096
|
23/12/2022
|
RAJPUT KAMIBEN MALABHAI
|
1108019WL013643
|
RAJPUT KAMIBEN MALABHAI
|
00415
|
SBIN0001205
|
2000
|
2000
|
Processed
|
28/12/2022
|
|
7471522569
|
|
MR MALABHAI GANESHJI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
96
|
SUIGAM
|
GJ-08-019-070-001/597083 (Suigam)
|
1108019000NRG23231220220143105
|
23/12/2022
|
CHAUDHARI JAMABHAI KARSHANBHAI
|
1108019WL013643
|
CHAUDHARI JAMABHAI KARSHANBHAI
|
00415
|
SBIN0002632
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522570
|
|
MR JAMABHAI KARSHANBHAI CHAUDHARY
|
()
|
97
|
SUIGAM
|
GJ-08-019-070-001/597084 (Suigam)
|
1108019000NRG23231220220143109
|
23/12/2022
|
PATEL RAMESHBHAI KARSHANBHAI
|
1108019WL013643
|
PATEL RAMESHBHAI KARSHANBHAI
|
00415
|
SBIN0002632
|
2390
|
2390
|
Processed
|
28/12/2022
|
|
7471522571
|
|
MR RAMESHBHAI KARSANBHAI CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
98
|
SUIGAM
|
GJ-08-019-014-001/787660 (Chala)
|
1108019000NRG23231220220142335
|
23/12/2022
|
Gosami Madevbhai Nagajibhai
|
1108019WL013609
|
Gosami Madevbhai Nagajibhai
|
00415
|
SBIN0009931
|
478
|
478
|
Processed
|
28/12/2022
|
|
7471522573
|
|
MR MADEVGAR NAGJIGAR GAUSWAMI
|
()
|
99
|
SUIGAM
|
GJ-08-019-065-002/31186 (Radosan)
|
1108019000NRG23221220220142155
|
23/12/2022
|
Sangitaben Bharatbhai Prajapati
|
1108019WL013572
|
Sangitaben Bharatbhai Prajapati
|
00415
|
SBIN0009931
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522574
|
|
MRS SANGITABEN BHARATBHAI PRAJAPATI
|
()
|
100
|
SUIGAM
|
GJ-08-019-065-002/644075 (Radosan)
|
1108019000NRG23221220220142144
|
23/12/2022
|
Nayanba Siddharajsinh Chauhan
|
1108019WL013570
|
Nayanba Siddharajsinh Chauhan
|
00415
|
SBIN0009931
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522575
|
|
MRS NAYANABA SIDDHARAJSINH CHAUHAN
|
()
|
101
|
SUIGAM
|
GJ-08-019-065-002/784299 (Radosan)
|
1108019000NRG23221220220142147
|
23/12/2022
|
karshansinh Prabhatsinh Chauhan
|
1108019WL013570
|
karshansinh Prabhatsinh Chauhan
|
00415
|
SBIN0009931
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522576
|
|
MR KARASANSINH PRABHATSINH CHAUHAN
|
()
|
102
|
SUIGAM
|
GJ-08-019-070-001/27458 (Suigam)
|
1108019000NRG23231220220143446
|
23/12/2022
|
RAJPUT SIVRAMBHAI RAMJIBHAI
|
1108019WL013674
|
RAJPUT SIVRAMBHAI RAMJIBHAI
|
00415
|
SBIN0009931
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7471522572
|
|
MR VISABHAI RUPASIBHAI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238240
|
238240
|
|
|
|
|
|
|
|