|
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-08-019-070-001/29270
(Suigam)
|
1108019000NRG23280520220032884
|
29/05/2022
|
RAJPUT DIWALIBEN THANABHAI
|
1108019WL002842
|
RAJPUT DIWALIBEN THANABHAI
|
00045
|
BARB0BHAMEH
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230087
|
|
RAJPUTDIWALIBENTHANABHAI
|
()
|
|
2
|
SUIGAM
|
GJ-08-019-070-001/29270
(Suigam)
|
1108019000NRG23280520220032883
|
29/05/2022
|
RAJPUT THONABHAI GANESHBHAI
|
1108019WL002842
|
RAJPUT THONABHAI GANESHBHAI
|
00045
|
BARB0BHAMEH
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230086
|
|
RAJPUTTHONABHAIGANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
SUIGAM
|
GJ-08-019-070-001/1026
(Suigam)
|
1108019000NRG23280520220032839
|
29/05/2022
|
Rabari Hemaben Jagtabhai
|
1108019WL002842
|
Rabari Hemaben Jagtabhai
|
00045
|
BARB0DBSUIG
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
1928230159
|
|
RabariHemabenJagtabhai
|
()
|
|
4
|
SUIGAM
|
GJ-08-019-070-001/1026
(Suigam)
|
1108019000NRG23280520220032838
|
29/05/2022
|
Rabari Jagtabhai Tarikma
|
1108019WL002842
|
Rabari Jagtabhai Tarikma
|
00045
|
BARB0DBSUIG
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
1928230132
|
|
RabariJagtabhaiTarikma
|
()
|
|
5
|
SUIGAM
|
GJ-08-019-070-001/11
(Suigam)
|
1108019000NRG23280520220032841
|
29/05/2022
|
Prakashbhai Methabhai Makvana
|
1108019WL002842
|
Prakashbhai Methabhai Makvana
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230178
|
|
PrakashbhaiMethabhaiMakvana
|
()
|
|
6
|
SUIGAM
|
GJ-08-019-070-001/15631
(Suigam)
|
1108019000NRG23280520220032842
|
29/05/2022
|
Vagir RamibenJemalbhai
|
1108019WL002842
|
Vagir RamibenJemalbhai
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230139
|
|
VagirRamibenJemalbhai
|
()
|
|
7
|
SUIGAM
|
GJ-08-019-070-001/15631
(Suigam)
|
1108019000NRG23280520220032843
|
29/05/2022
|
VAJIR JEMALBHAI MANABHAI
|
1108019WL002842
|
VAJIR JEMALBHAI MANABHAI
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230110
|
|
VAJIRJEMALBHAIMANABHAI
|
()
|
|
8
|
SUIGAM
|
GJ-08-019-070-001/15639
(Suigam)
|
1108019000NRG23280520220032845
|
29/05/2022
|
RATHOD DASHABEN. H
|
1108019WL002842
|
RATHOD DASHABEN. H
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230158
|
|
RATHODDASHABEN.H
|
()
|
|
9
|
SUIGAM
|
GJ-08-019-070-001/15639
(Suigam)
|
1108019000NRG23280520220032844
|
29/05/2022
|
Rathod Harsengbhai Madevbhai
|
1108019WL002842
|
Rathod Harsengbhai Madevbhai
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230147
|
|
RathodHarsengbhaiMadevbhai
|
()
|
|
10
|
SUIGAM
|
GJ-08-019-070-001/15640
(Suigam)
|
1108019000NRG23280520220032846
|
29/05/2022
|
RATHOD DANABHAI MADEVBHAI
|
1108019WL002842
|
RATHOD DANABHAI MADEVBHAI
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230089
|
|
RATHODDANABHAIMADEVBHAI
|
()
|
|
11
|
SUIGAM
|
GJ-08-019-070-001/15640
(Suigam)
|
1108019000NRG23280520220032847
|
29/05/2022
|
RATHOD JAYABEN DANABHAI
|
1108019WL002842
|
RATHOD JAYABEN DANABHAI
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230146
|
|
RATHODJAYABENDANABHAI
|
()
|
|
12
|
SUIGAM
|
GJ-08-019-070-001/15647
(Suigam)
|
1108019000NRG23280520220032848
|
29/05/2022
|
VAJIR MANABHAI PARBHUVA
|
1108019WL002842
|
VAJIR MANABHAI PARBHUVA
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230109
|
|
VAJIRMANABHAIPARBHUVA
|
()
|
|
13
|
SUIGAM
|
GJ-08-019-070-001/15647
(Suigam)
|
1108019000NRG23280520220032849
|
29/05/2022
|
VAJIR VIMUBEN MANABHAI
|
1108019WL002842
|
VAJIR VIMUBEN MANABHAI
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230166
|
|
VAJIRVIMUBENMANABHAI
|
()
|
|
14
|
SUIGAM
|
GJ-08-019-070-001/15655
(Suigam)
|
1108019000NRG23280520220032852
|
29/05/2022
|
Rabari Maniben Lakhsmanbhai
|
1108019WL002842
|
Rabari Maniben Lakhsmanbhai
|
00045
|
BARB0DBSUIG
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928230118
|
|
RabariManibenLakhsmanbhai
|
()
|
|
15
|
SUIGAM
|
GJ-08-019-070-001/15655
(Suigam)
|
1108019000NRG23280520220032851
|
29/05/2022
|
Rabari Takrasibhai Ragnathbhai
|
1108019WL002842
|
Rabari Takrasibhai Ragnathbhai
|
00045
|
BARB0DBSUIG
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928230117
|
|
RabariTakrasibhaiRagnathbhai
|
()
|
|
16
|
SUIGAM
|
GJ-08-019-070-001/15659
(Suigam)
|
1108019000NRG23280520220032853
|
29/05/2022
|
Koli Chunilal Harkhaji
|
1108019WL002842
|
Koli Chunilal Harkhaji
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230091
|
|
KoliChunilalHarkhaji
|
()
|
|
17
|
SUIGAM
|
GJ-08-019-070-001/15662
(Suigam)
|
1108019000NRG23280520220032855
|
29/05/2022
|
Rajput Babiben Hajabhai
|
1108019WL002842
|
Rajput Babiben Hajabhai
|
00045
|
BARB0DBSUIG
|
1800
|
1800
|
Processed
|
03/06/2022
|
|
1928230106
|
|
RajputBabibenHajabhai
|
()
|
|
18
|
SUIGAM
|
GJ-08-019-070-001/15662
(Suigam)
|
1108019000NRG23280520220032854
|
29/05/2022
|
Rajput Hajabhai Kajabhai
|
1108019WL002842
|
Rajput Hajabhai Kajabhai
|
00045
|
BARB0DBSUIG
|
1800
|
1800
|
Processed
|
03/06/2022
|
|
1928230111
|
|
RajputHajabhaiKajabhai
|
()
|
|
19
|
SUIGAM
|
GJ-08-019-070-001/165671
(Suigam)
|
1108019000NRG23280520220032858
|
29/05/2022
|
HARIJAN JETABHAI NAGJIBHAI
|
1108019WL002842
|
HARIJAN JETABHAI NAGJIBHAI
|
00045
|
BARB0DBSUIG
|
1800
|
1800
|
Processed
|
03/06/2022
|
|
1928230141
|
|
HARIJANJETABHAINAGJIBHAI
|
()
|
|
20
|
SUIGAM
|
GJ-08-019-070-001/165671
(Suigam)
|
1108019000NRG23280520220032859
|
29/05/2022
|
HARIJAN LAXMIBEN JETA
|
1108019WL002842
|
HARIJAN LAXMIBEN JETA
|
00045
|
BARB0DBSUIG
|
1800
|
1800
|
Processed
|
03/06/2022
|
|
1928230112
|
|
HARIJANLAXMIBENJETA
|
()
|
|
21
|
SUIGAM
|
GJ-08-019-070-001/165683
(Suigam)
|
1108019000NRG23280520220032863
|
29/05/2022
|
PATEL MOGHIBEN RATANABHAI
|
1108019WL002842
|
PATEL MOGHIBEN RATANABHAI
|
00045
|
BARB0DBSUIG
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928230140
|
|
PATELMOGHIBENRATANABHAI
|
()
|
|
22
|
SUIGAM
|
GJ-08-019-070-001/165683
(Suigam)
|
1108019000NRG23280520220032862
|
29/05/2022
|
PATEL RATANABHAI SADABHAI
|
1108019WL002842
|
PATEL RATANABHAI SADABHAI
|
00045
|
BARB0DBSUIG
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928230098
|
|
PATELRATANABHAISADABHAI
|
()
|
|
23
|
SUIGAM
|
GJ-08-019-070-001/274050
(Suigam)
|
1108019000NRG23280520220032864
|
29/05/2022
|
HARIJAN RAMESHBHAI KESRABHAI
|
1108019WL002842
|
HARIJAN RAMESHBHAI KESRABHAI
|
00045
|
BARB0DBSUIG
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928230138
|
|
HARIJANRAMESHBHAIKESRABHAI
|
()
|
|
24
|
SUIGAM
|
GJ-08-019-070-001/274050
(Suigam)
|
1108019000NRG23280520220032865
|
29/05/2022
|
HARIJAN RATUBEN KESRABHAI
|
1108019WL002842
|
HARIJAN RATUBEN KESRABHAI
|
00045
|
BARB0DBSUIG
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928230160
|
|
HARIJANRATUBENKESRABHAI
|
()
|
|
25
|
SUIGAM
|
GJ-08-019-070-001/274290
(Suigam)
|
1108019000NRG23280520220032867
|
29/05/2022
|
RATHOD RAGNATHBHAI MAHADEVBHAI
|
1108019WL002842
|
RATHOD RAGNATHBHAI MAHADEVBHAI
|
00045
|
BARB0DBSUIG
|
2688
|
2688
|
Processed
|
03/06/2022
|
|
1928230157
|
|
RATHODRAGNATHBHAIMAHADEVBHAI
|
()
|
|
26
|
SUIGAM
|
GJ-08-019-070-001/274290
(Suigam)
|
1108019000NRG23280520220032866
|
29/05/2022
|
Vajir Hansaben Ragnathbhai
|
1108019WL002842
|
Vajir Hansaben Ragnathbhai
|
00045
|
BARB0DBSUIG
|
2688
|
2688
|
Processed
|
03/06/2022
|
|
1928230122
|
|
VajirHansabenRagnathbhai
|
()
|
|
27
|
SUIGAM
|
GJ-08-019-070-001/274540
(Suigam)
|
1108019000NRG23280520220032870
|
29/05/2022
|
PATEL CHALABHAI JETHABHAI
|
1108019WL002842
|
PATEL CHALABHAI JETHABHAI
|
00045
|
BARB0DBSUIG
|
2688
|
2688
|
Processed
|
03/06/2022
|
|
1928230116
|
|
PATELCHALABHAIJETHABHAI
|
()
|
|
28
|
SUIGAM
|
GJ-08-019-070-001/274540
(Suigam)
|
1108019000NRG23280520220032871
|
29/05/2022
|
PATEL KAMIBEN CHALABHAI
|
1108019WL002842
|
PATEL KAMIBEN CHALABHAI
|
00045
|
BARB0DBSUIG
|
2688
|
2688
|
Processed
|
03/06/2022
|
|
1928230164
|
|
PATELKAMIBENCHALABHAI
|
()
|
|
29
|
SUIGAM
|
GJ-08-019-070-001/27484
(Suigam)
|
1108019000NRG23280520220032874
|
29/05/2022
|
SADHU LALDAS GOVINDDAS
|
1108019WL002842
|
SADHU LALDAS GOVINDDAS
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230096
|
|
SADHULALDASGOVINDDAS
|
()
|
|
30
|
SUIGAM
|
GJ-08-019-070-001/27484
(Suigam)
|
1108019000NRG23280520220032875
|
29/05/2022
|
Sadhu Shaileshdas laldas
|
1108019WL002842
|
Sadhu Shaileshdas laldas
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230097
|
|
SadhuShaileshdaslaldas
|
()
|
|
31
|
SUIGAM
|
GJ-08-019-070-001/29030
(Suigam)
|
1108019000NRG23280520220032880
|
29/05/2022
|
RAJPUT PARVATIBEN THANAJI
|
1108019WL002842
|
RAJPUT PARVATIBEN THANAJI
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230155
|
|
RAJPUTPARVATIBENTHANAJI
|
()
|
|
32
|
SUIGAM
|
GJ-08-019-070-001/2945
(Suigam)
|
1108019000NRG23280520220032886
|
29/05/2022
|
SADHU MANJULABEN KHEMDAS
|
1108019WL002842
|
SADHU MANJULABEN KHEMDAS
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230152
|
|
SADHUMANJULABENKHEMDAS
|
()
|
|
33
|
SUIGAM
|
GJ-08-019-070-001/2980
(Suigam)
|
1108019000NRG23280520220032894
|
29/05/2022
|
santabhai
|
1108019WL002842
|
santabhai
|
00045
|
BARB0DBSUIG
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
1928230145
|
|
santabhai
|
()
|
|
34
|
SUIGAM
|
GJ-08-019-070-001/2995
(Suigam)
|
1108019000NRG23280520220032898
|
29/05/2022
|
Prabhaben Gulabbhai Makvana
|
1108019WL002842
|
Prabhaben Gulabbhai Makvana
|
00045
|
BARB0DBSUIG
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
1928230177
|
|
PrabhabenGulabbhaiMakvana
|
()
|
|
35
|
SUIGAM
|
GJ-08-019-070-001/29980
(Suigam)
|
1108019000NRG23280520220032900
|
29/05/2022
|
RAJPUT ANADABHAI PATHUBHAI
|
1108019WL002842
|
RAJPUT ANADABHAI PATHUBHAI
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230176
|
|
RAJPUTANADABHAIPATHUBHAI
|
()
|
|
36
|
SUIGAM
|
GJ-08-019-070-001/34902
(Suigam)
|
1108019000NRG23280520220032901
|
29/05/2022
|
RATHOD KISORBHAI DHEGABHAI
|
1108019WL002842
|
RATHOD KISORBHAI DHEGABHAI
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230119
|
|
RATHODKISORBHAIDHEGABHAI
|
()
|
|
37
|
SUIGAM
|
GJ-08-019-070-001/34902
(Suigam)
|
1108019000NRG23280520220032902
|
29/05/2022
|
RATHOD NIRUBEN KISORBHAI
|
1108019WL002842
|
RATHOD NIRUBEN KISORBHAI
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230136
|
|
RATHODNIRUBENKISORBHAI
|
()
|
|
38
|
SUIGAM
|
GJ-08-019-070-001/34929
(Suigam)
|
1108019000NRG23280520220032903
|
29/05/2022
|
vajir radhaben gangaram
|
1108019WL002842
|
vajir radhaben gangaram
|
00045
|
BARB0DBSUIG
|
2688
|
2688
|
Processed
|
03/06/2022
|
|
1928230121
|
|
vajirradhabengangaram
|
()
|
|
39
|
SUIGAM
|
GJ-08-019-070-001/34991
(Suigam)
|
1108019000NRG23280520220032904
|
29/05/2022
|
Gulabben Bhurabhai Makavana
|
1108019WL002842
|
Gulabben Bhurabhai Makavana
|
00045
|
BARB0DBSUIG
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928230131
|
|
GulabbenBhurabhaiMakavana
|
()
|
|
40
|
SUIGAM
|
GJ-08-019-070-001/38705
(Suigam)
|
1108019000NRG23280520220032905
|
29/05/2022
|
PARVATIBEN VAJABHAI
|
1108019WL002842
|
PARVATIBEN VAJABHAI
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230150
|
|
PARVATIBENVAJABHAI
|
()
|
|
41
|
SUIGAM
|
GJ-08-019-070-001/38712
(Suigam)
|
1108019000NRG23280520220032906
|
29/05/2022
|
Rajput Haviben Harsegabhai
|
1108019WL002842
|
Rajput Haviben Harsegabhai
|
00045
|
BARB0DBSUIG
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928230170
|
|
RajputHavibenHarsegabhai
|
()
|
|
42
|
SUIGAM
|
GJ-08-019-070-001/38730
(Suigam)
|
1108019000NRG23280520220032907
|
29/05/2022
|
Rajput Dhanabhai Kajabhai
|
1108019WL002842
|
Rajput Dhanabhai Kajabhai
|
00045
|
BARB0DBSUIG
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1928230135
|
|
RajputDhanabhaiKajabhai
|
()
|
|
43
|
SUIGAM
|
GJ-08-019-070-001/38730
(Suigam)
|
1108019000NRG23280520220032908
|
29/05/2022
|
Rajput Jamaben Dhanabhai
|
1108019WL002842
|
Rajput Jamaben Dhanabhai
|
00045
|
BARB0DBSUIG
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
1928230105
|
|
RajputJamabenDhanabhai
|
()
|
|
44
|
SUIGAM
|
GJ-08-019-070-001/41
(Suigam)
|
1108019000NRG23280520220032909
|
29/05/2022
|
Rabari Rupasibhai Bhurabhai
|
1108019WL002842
|
Rabari Rupasibhai Bhurabhai
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230126
|
|
RabariRupasibhaiBhurabhai
|
()
|
|
45
|
SUIGAM
|
GJ-08-019-070-001/42
(Suigam)
|
1108019000NRG23280520220032911
|
29/05/2022
|
i jamabhavi ramji
|
1108019WL002842
|
i jamabhavi ramji
|
00045
|
BARB0DBSUIG
|
2688
|
2688
|
Processed
|
03/06/2022
|
|
1928230148
|
|
ijamabhaviramji
|
()
|
|
46
|
SUIGAM
|
GJ-08-019-070-001/42
(Suigam)
|
1108019000NRG23280520220032910
|
29/05/2022
|
rabari naviben ramji
|
1108019WL002842
|
rabari naviben ramji
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230093
|
|
rabarinavibenramji
|
()
|
|
47
|
SUIGAM
|
GJ-08-019-070-001/48
(Suigam)
|
1108019000NRG23280520220032913
|
29/05/2022
|
RAJPUT ANADABHAI PIRABHAI
|
1108019WL002842
|
RAJPUT ANADABHAI PIRABHAI
|
00045
|
BARB0DBSUIG
|
1680
|
1680
|
Processed
|
03/06/2022
|
|
1928230144
|
|
RAJPUTANADABHAIPIRABHAI
|
()
|
|
48
|
SUIGAM
|
GJ-08-019-070-001/509407
(Suigam)
|
1108019000NRG23280520220032914
|
29/05/2022
|
DARJI MAGANLAL ARJANBHAI
|
1108019WL002842
|
DARJI MAGANLAL ARJANBHAI
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230174
|
|
DARJIMAGANLALARJANBHAI
|
()
|
|
49
|
SUIGAM
|
GJ-08-019-070-001/509407
(Suigam)
|
1108019000NRG23280520220032915
|
29/05/2022
|
DARJI NATHUBEN MAGANLAL
|
1108019WL002842
|
DARJI NATHUBEN MAGANLAL
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230175
|
|
DARJINATHUBENMAGANLAL
|
()
|
|
50
|
SUIGAM
|
GJ-08-019-070-001/509408
(Suigam)
|
1108019000NRG23280520220032917
|
29/05/2022
|
RAJPUT NAYANABEN RAMESHBHAI
|
1108019WL002842
|
RAJPUT NAYANABEN RAMESHBHAI
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230101
|
|
RAJPUTNAYANABENRAMESHBHAI
|
()
|
|
51
|
SUIGAM
|
GJ-08-019-070-001/51207
(Suigam)
|
1108019000NRG23280520220032919
|
29/05/2022
|
RAJPUT BABIBEN PARAGABHAI
|
1108019WL002842
|
RAJPUT BABIBEN PARAGABHAI
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928230161
|
|
RAJPUTBABIBENPARAGABHAI
|
()
|
|
52
|
SUIGAM
|
GJ-08-019-070-001/51207
(Suigam)
|
1108019000NRG23280520220032918
|
29/05/2022
|
Rajput Paragabhai Dudabhai
|
1108019WL002842
|
Rajput Paragabhai Dudabhai
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928230115
|
|
RajputParagabhaiDudabhai
|
()
|
|
53
|
SUIGAM
|
GJ-08-019-070-001/51234
(Suigam)
|
1108019000NRG23280520220032920
|
29/05/2022
|
mali harjibhai Bhanabhai
|
1108019WL002842
|
mali harjibhai Bhanabhai
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230095
|
|
maliharjibhaiBhanabhai
|
()
|
|
54
|
SUIGAM
|
GJ-08-019-070-001/51234
(Suigam)
|
1108019000NRG23280520220032921
|
29/05/2022
|
Sureshbhai Harajibhai Mali
|
1108019WL002842
|
Sureshbhai Harajibhai Mali
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230125
|
|
SureshbhaiHarajibhaiMali
|
()
|
|
55
|
SUIGAM
|
GJ-08-019-070-001/51239
(Suigam)
|
1108019000NRG23280520220032923
|
29/05/2022
|
Gulabiben Gulabsa Sama
|
1108019WL002842
|
Gulabiben Gulabsa Sama
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230168
|
|
GulabibenGulabsaSama
|
()
|
|
56
|
SUIGAM
|
GJ-08-019-070-001/51239
(Suigam)
|
1108019000NRG23280520220032922
|
29/05/2022
|
SAMA IMAMSA GULABSA
|
1108019WL002842
|
SAMA IMAMSA GULABSA
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230167
|
|
SAMAIMAMSAGULABSA
|
()
|
|
57
|
SUIGAM
|
GJ-08-019-070-001/512390
(Suigam)
|
1108019000NRG23280520220032924
|
29/05/2022
|
FAKIR MITHHUSA GULABSA
|
1108019WL002842
|
FAKIR MITHHUSA GULABSA
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230128
|
|
FAKIRMITHHUSAGULABSA
|
()
|
|
58
|
SUIGAM
|
GJ-08-019-070-001/51277
(Suigam)
|
1108019000NRG23280520220032925
|
29/05/2022
|
Rabari lasuben
|
1108019WL002842
|
Rabari lasuben
|
00045
|
BARB0DBSUIG
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
1928230092
|
|
Rabarilasuben
|
()
|
|
59
|
SUIGAM
|
GJ-08-019-070-001/51277
(Suigam)
|
1108019000NRG23280520220032926
|
29/05/2022
|
Rabari Narsibhai lagdhir
|
1108019WL002842
|
Rabari Narsibhai lagdhir
|
00045
|
BARB0DBSUIG
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
1928230171
|
|
RabariNarsibhailagdhir
|
()
|
|
60
|
SUIGAM
|
GJ-08-019-070-001/538168
(Suigam)
|
1108019000NRG23280520220032927
|
29/05/2022
|
Patel Damarabhai Bhavabhai
|
1108019WL002842
|
Patel Damarabhai Bhavabhai
|
00045
|
BARB0DBSUIG
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
1928230088
|
|
PatelDamarabhaiBhavabhai
|
()
|
|
61
|
SUIGAM
|
GJ-08-019-070-001/538168
(Suigam)
|
1108019000NRG23280520220032928
|
29/05/2022
|
Patel Maniben Damarabhai
|
1108019WL002842
|
Patel Maniben Damarabhai
|
00045
|
BARB0DBSUIG
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
1928230149
|
|
PatelManibenDamarabhai
|
()
|
|
62
|
SUIGAM
|
GJ-08-019-070-001/55
(Suigam)
|
1108019000NRG23280520220032929
|
29/05/2022
|
RABARI KARMABEN VELA
|
1108019WL002842
|
RABARI KARMABEN VELA
|
00045
|
BARB0DBSUIG
|
1944
|
1944
|
Processed
|
03/06/2022
|
|
1928230133
|
|
RABARIKARMABENVELA
|
()
|
|
63
|
SUIGAM
|
GJ-08-019-070-001/579111
(Suigam)
|
1108019000NRG23280520220032931
|
29/05/2022
|
RAJPUT NATHIBEN LAKHAMANBHAI
|
1108019WL002842
|
RAJPUT NATHIBEN LAKHAMANBHAI
|
00045
|
BARB0DBSUIG
|
2124
|
2124
|
Processed
|
03/06/2022
|
|
1928230151
|
|
RAJPUTNATHIBENLAKHAMANBHAI
|
()
|
|
64
|
SUIGAM
|
GJ-08-019-070-001/579111
(Suigam)
|
1108019000NRG23280520220032932
|
29/05/2022
|
RAJPUT RANABHAI LAKHAMANBHAI
|
1108019WL002842
|
RAJPUT RANABHAI LAKHAMANBHAI
|
00045
|
BARB0DBSUIG
|
2124
|
2124
|
Processed
|
03/06/2022
|
|
1928230104
|
|
RAJPUTRANABHAILAKHAMANBHAI
|
()
|
|
65
|
SUIGAM
|
GJ-08-019-070-001/579404
(Suigam)
|
1108019000NRG23280520220032933
|
29/05/2022
|
PARMAR VIMLABEN RAMESHBHAI
|
1108019WL002842
|
PARMAR VIMLABEN RAMESHBHAI
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230137
|
|
PARMARVIMLABENRAMESHBHAI
|
()
|
|
66
|
SUIGAM
|
GJ-08-019-070-001/579415
(Suigam)
|
1108019000NRG23280520220032934
|
29/05/2022
|
GOVSAMI HARIGAR PREMGAR
|
1108019WL002842
|
GOVSAMI HARIGAR PREMGAR
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230094
|
|
GOVSAMIHARIGARPREMGAR
|
()
|
|
67
|
SUIGAM
|
GJ-08-019-070-001/579434
(Suigam)
|
1108019000NRG23280520220032936
|
29/05/2022
|
Gitaben Sujabhai Parmar
|
1108019WL002842
|
Gitaben Sujabhai Parmar
|
00045
|
BARB0DBSUIG
|
2688
|
2688
|
Processed
|
03/06/2022
|
|
1928230113
|
|
GitabenSujabhaiParmar
|
()
|
|
68
|
SUIGAM
|
GJ-08-019-070-001/579434
(Suigam)
|
1108019000NRG23280520220032935
|
29/05/2022
|
Sujabhai Nagajibhai Parmar
|
1108019WL002842
|
Sujabhai Nagajibhai Parmar
|
00045
|
BARB0DBSUIG
|
2688
|
2688
|
Processed
|
03/06/2022
|
|
1928230107
|
|
SujabhaiNagajibhaiParmar
|
()
|
|
69
|
SUIGAM
|
GJ-08-019-070-001/579457
(Suigam)
|
1108019000NRG23280520220032938
|
29/05/2022
|
Rajput Gitaben Ramsengbhai
|
1108019WL002842
|
Rajput Gitaben Ramsengbhai
|
00045
|
BARB0DBSUIG
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928230100
|
|
RajputGitabenRamsengbhai
|
()
|
|
70
|
SUIGAM
|
GJ-08-019-070-001/579457
(Suigam)
|
1108019000NRG23280520220032937
|
29/05/2022
|
Rajput Ramsengbhai Madevbhai
|
1108019WL002842
|
Rajput Ramsengbhai Madevbhai
|
00045
|
BARB0DBSUIG
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928230099
|
|
RajputRamsengbhaiMadevbhai
|
()
|
|
71
|
SUIGAM
|
GJ-08-019-070-001/579460
(Suigam)
|
1108019000NRG23280520220032939
|
29/05/2022
|
RAJPUT KANKUBEN KARMANBHAI
|
1108019WL002842
|
RAJPUT KANKUBEN KARMANBHAI
|
00045
|
BARB0DBSUIG
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928230162
|
|
RAJPUTKANKUBENKARMANBHAI
|
()
|
|
72
|
SUIGAM
|
GJ-08-019-070-001/579461
(Suigam)
|
1108019000NRG23280520220032941
|
29/05/2022
|
Rajput Malabhai Madhabhai
|
1108019WL002842
|
Rajput Malabhai Madhabhai
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230127
|
|
RajputMalabhaiMadhabhai
|
()
|
|
73
|
SUIGAM
|
GJ-08-019-070-001/579461
(Suigam)
|
1108019000NRG23280520220032940
|
29/05/2022
|
Rajput Sitaben Malabhai
|
1108019WL002842
|
Rajput Sitaben Malabhai
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230165
|
|
RajputSitabenMalabhai
|
()
|
|
74
|
SUIGAM
|
GJ-08-019-070-001/579463
(Suigam)
|
1108019000NRG23280520220032942
|
29/05/2022
|
RAJPUT RANABHAI BHIKHABHAI
|
1108019WL002842
|
RAJPUT RANABHAI BHIKHABHAI
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230108
|
|
RAJPUTRANABHAIBHIKHABHAI
|
()
|
|
75
|
SUIGAM
|
GJ-08-019-070-001/579495
(Suigam)
|
1108019000NRG23280520220032945
|
29/05/2022
|
Parmar Bhagavatiben Kantibhai
|
1108019WL002842
|
Parmar Bhagavatiben Kantibhai
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928230143
|
|
ParmarBhagavatibenKantibhai
|
()
|
|
76
|
SUIGAM
|
GJ-08-019-070-001/579495
(Suigam)
|
1108019000NRG23280520220032944
|
29/05/2022
|
Parmar Kantibhai Savasibhai
|
1108019WL002842
|
Parmar Kantibhai Savasibhai
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928230142
|
|
ParmarKantibhaiSavasibhai
|
()
|
|
77
|
SUIGAM
|
GJ-08-019-070-001/579672
(Suigam)
|
1108019000NRG23280520220032947
|
29/05/2022
|
RAJPUT PARVATIBEN SHIVABHAI
|
1108019WL002842
|
RAJPUT PARVATIBEN SHIVABHAI
|
00045
|
BARB0DBSUIG
|
2688
|
2688
|
Processed
|
03/06/2022
|
|
1928230156
|
|
RAJPUTPARVATIBENSHIVABHAI
|
()
|
|
78
|
SUIGAM
|
GJ-08-019-070-001/579672
(Suigam)
|
1108019000NRG23280520220032946
|
29/05/2022
|
RAJPUT SHIVABHAI LAKHAMANBHAI
|
1108019WL002842
|
RAJPUT SHIVABHAI LAKHAMANBHAI
|
00045
|
BARB0DBSUIG
|
2688
|
2688
|
Processed
|
03/06/2022
|
|
1928230114
|
|
RAJPUTSHIVABHAILAKHAMANBHAI
|
()
|
|
79
|
SUIGAM
|
GJ-08-019-070-001/581703
(Suigam)
|
1108019000NRG23280520220032949
|
29/05/2022
|
RAJPUT GANGABEN VIKRAMBHAI
|
1108019WL002842
|
RAJPUT GANGABEN VIKRAMBHAI
|
00045
|
BARB0DBSUIG
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1928230172
|
|
RAJPUTGANGABENVIKRAMBHAI
|
()
|
|
80
|
SUIGAM
|
GJ-08-019-070-001/582002
(Suigam)
|
1108019000NRG23280520220032951
|
29/05/2022
|
Farjanaben MahmadRafik Ghanchi
|
1108019WL002842
|
Farjanaben MahmadRafik Ghanchi
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928230173
|
|
FarjanabenMahmadRafikGhanchi
|
()
|
|
81
|
SUIGAM
|
GJ-08-019-070-001/582002
(Suigam)
|
1108019000NRG23280520220032950
|
29/05/2022
|
MahmadRafik Abhubhai Ghanchi
|
1108019WL002842
|
MahmadRafik Abhubhai Ghanchi
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928230129
|
|
MahmadRafikAbhubhaiGhanchi
|
()
|
|
82
|
SUIGAM
|
GJ-08-019-070-001/582004
(Suigam)
|
1108019000NRG23280520220032952
|
29/05/2022
|
RAVAL MADHUBHAI VISABHAI
|
1108019WL002842
|
RAVAL MADHUBHAI VISABHAI
|
00045
|
BARB0DBSUIG
|
2688
|
2688
|
Processed
|
03/06/2022
|
|
1928230163
|
|
RAVALMADHUBHAIVISABHAI
|
()
|
|
83
|
SUIGAM
|
GJ-08-019-070-001/582005
(Suigam)
|
1108019000NRG23280520220032953
|
29/05/2022
|
Rathod Pankajbhai Danaji
|
1108019WL002842
|
Rathod Pankajbhai Danaji
|
00045
|
BARB0DBSUIG
|
2688
|
2688
|
Processed
|
03/06/2022
|
|
1928230123
|
|
RathodPankajbhaiDanaji
|
()
|
|
84
|
SUIGAM
|
GJ-08-019-070-001/582614
(Suigam)
|
1108019000NRG23280520220032956
|
29/05/2022
|
Rabari Maniben Lakhamanbhai
|
1108019WL002842
|
Rabari Maniben Lakhamanbhai
|
00045
|
BARB0DBSUIG
|
1800
|
1800
|
Processed
|
03/06/2022
|
|
1928230154
|
|
RabariManibenLakhamanbhai
|
()
|
|
85
|
SUIGAM
|
GJ-08-019-070-001/582614
(Suigam)
|
1108019000NRG23280520220032957
|
29/05/2022
|
Rabari Nitaben Lakhamanbhai
|
1108019WL002842
|
Rabari Nitaben Lakhamanbhai
|
00045
|
BARB0DBSUIG
|
1800
|
1800
|
Processed
|
03/06/2022
|
|
1928230124
|
|
RabariNitabenLakhamanbhai
|
()
|
|
86
|
SUIGAM
|
GJ-08-019-070-001/582620
(Suigam)
|
1108019000NRG23280520220032959
|
29/05/2022
|
Hansaben Hareshbhai Kharet
|
1108019WL002842
|
Hansaben Hareshbhai Kharet
|
00045
|
BARB0DBSUIG
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
1928230180
|
|
HansabenHareshbhaiKharet
|
()
|
|
87
|
SUIGAM
|
GJ-08-019-070-001/582620
(Suigam)
|
1108019000NRG23280520220032958
|
29/05/2022
|
Hareshbhai Sendhabhai Kharet
|
1108019WL002842
|
Hareshbhai Sendhabhai Kharet
|
00045
|
BARB0DBSUIG
|
1920
|
1920
|
Processed
|
03/06/2022
|
|
1928230179
|
|
HareshbhaiSendhabhaiKharet
|
()
|
|
88
|
SUIGAM
|
GJ-08-019-070-001/582621
(Suigam)
|
1108019000NRG23280520220032960
|
29/05/2022
|
MALI RAMESHBHAI VISABHAI
|
1108019WL002842
|
MALI RAMESHBHAI VISABHAI
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928230130
|
|
MALIRAMESHBHAIVISABHAI
|
()
|
|
89
|
SUIGAM
|
GJ-08-019-070-001/582621
(Suigam)
|
1108019000NRG23280520220032961
|
29/05/2022
|
MALI RAMILABEN RAMESHBHAI
|
1108019WL002842
|
MALI RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBSUIG
|
2640
|
2640
|
Processed
|
03/06/2022
|
|
1928230183
|
|
MALIRAMILABENRAMESHBHAI
|
()
|
|
90
|
SUIGAM
|
GJ-08-019-070-001/582622
(Suigam)
|
1108019000NRG23280520220032962
|
29/05/2022
|
MALI NITABEN DINESHBHAI
|
1108019WL002842
|
MALI NITABEN DINESHBHAI
|
00045
|
BARB0DBSUIG
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1928230169
|
|
MALINITABENDINESHBHAI
|
()
|
|
91
|
SUIGAM
|
GJ-08-019-070-001/582624
(Suigam)
|
1108019000NRG23280520220032963
|
29/05/2022
|
Bhurabhai Hemabhai Jepal
|
1108019WL002842
|
Bhurabhai Hemabhai Jepal
|
00045
|
BARB0DBSUIG
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928230090
|
|
BhurabhaiHemabhaiJepal
|
()
|
|
92
|
SUIGAM
|
GJ-08-019-070-001/582624
(Suigam)
|
1108019000NRG23280520220032964
|
29/05/2022
|
Jepal Navuben Bhurabhai
|
1108019WL002842
|
Jepal Navuben Bhurabhai
|
00045
|
BARB0DBSUIG
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928230153
|
|
JepalNavubenBhurabhai
|
()
|
|
93
|
SUIGAM
|
GJ-08-019-070-001/582625
(Suigam)
|
1108019000NRG23280520220032965
|
29/05/2022
|
KHARET DILIPKUMAR SHANKARBHAI
|
1108019WL002842
|
KHARET DILIPKUMAR SHANKARBHAI
|
00045
|
BARB0DBSUIG
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928230181
|
|
KHARETDILIPKUMARSHANKARBHAI
|
()
|
|
94
|
SUIGAM
|
GJ-08-019-070-001/582625
(Suigam)
|
1108019000NRG23280520220032966
|
29/05/2022
|
KHARET GODAVARIBEN DILIPKUMAR
|
1108019WL002842
|
KHARET GODAVARIBEN DILIPKUMAR
|
00045
|
BARB0DBSUIG
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
1928230182
|
|
KHARETGODAVARIBENDILIPKUMAR
|
()
|
|
95
|
SUIGAM
|
GJ-08-019-070-001/582626
(Suigam)
|
1108019000NRG23280520220032967
|
29/05/2022
|
Thanabhai Khemabhai Jepal
|
1108019WL002842
|
Thanabhai Khemabhai Jepal
|
00045
|
BARB0DBSUIG
|
1800
|
1800
|
Processed
|
03/06/2022
|
|
1928230120
|
|
ThanabhaiKhemabhaiJepal
|
()
|
|
96
|
SUIGAM
|
GJ-08-019-070-001/582626
(Suigam)
|
1108019000NRG23280520220032968
|
29/05/2022
|
Varshaben Thanabhai Jepal
|
1108019WL002842
|
Varshaben Thanabhai Jepal
|
00045
|
BARB0DBSUIG
|
1800
|
1800
|
Processed
|
03/06/2022
|
|
1928230134
|
|
VarshabenThanabhaiJepal
|
()
|
|
97
|
SUIGAM
|
GJ-08-019-070-001/582627
(Suigam)
|
1108019000NRG23280520220032969
|
29/05/2022
|
JEPAL RANCHHODBHAI VANABHAI
|
1108019WL002842
|
JEPAL RANCHHODBHAI VANABHAI
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230102
|
|
JEPALRANCHHODBHAIVANABHAI
|
()
|
|
98
|
SUIGAM
|
GJ-08-019-070-001/582627
(Suigam)
|
1108019000NRG23280520220032970
|
29/05/2022
|
JEPAL REKHABEN RANCHHODBHAI
|
1108019WL002842
|
JEPAL REKHABEN RANCHHODBHAI
|
00045
|
BARB0DBSUIG
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928230103
|
|
JEPALREKHABENRANCHHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214632
|
214632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220128
|
220128
|
|
|
|
|
|
|
|