|
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
|
IDAR
|
GJ-09-003-003-001/9605776
(Aroda)
|
1109003000NRG23140920220472016
|
17/09/2022
|
JAYNTIBHAI KANABHAI VANKAR
|
1109003WL010573
|
JAYNTIBHAI KANABHAI VANKAR
|
00045
|
BARB0ARODAX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4906481413
|
|
JAYNTIBHAI KANABHAI VANKAR
|
()
|
|
2
|
IDAR
|
GJ-09-003-003-001/9605776
(Aroda)
|
1109003000NRG23140920220472017
|
17/09/2022
|
SUSILABEN JYANTIBHAI VANKAR
|
1109003WL010573
|
SUSILABEN JYANTIBHAI VANKAR
|
00045
|
BARB0ARODAX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4906481414
|
|
SUSILABEN JYANTIBHAI VANKAR
|
()
|
|
3
|
IDAR
|
GJ-09-003-011-001/9606735
(Budheli)
|
1109003000NRG23120920220470539
|
17/09/2022
|
Chenva mukeshbhai ishvarbhai
|
1109003WL010293
|
Chenva mukeshbhai ishvarbhai
|
00045
|
BARB0ARODAX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481495
|
|
Chenva mukeshbhai ishvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4949
|
4949
|
|
|
|
|
|
|
|
|
4
|
IDAR
|
GJ-09-003-060-002/9607993
(Mathasur)
|
1109003000NRG23130920220470905
|
17/09/2022
|
NARESHBHAI VITTHALBHAI BHAMBHI
|
1109003WL010374
|
NARESHBHAI VITTHALBHAI BHAMBHI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906481494
|
|
NARESHBHAI VITTHALBHAI BHAMBHI
|
()
|
|
5
|
IDAR
|
GJ-09-003-093-001/73
(Detroli)
|
1109003000NRG23130920220470811
|
17/09/2022
|
THAKARDA LALJIBHAI VITHALBHAI
|
1109003WL010351
|
THAKARDA LALJIBHAI VITHALBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481493
|
|
THAKARDA LALJIBHAI VITHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
IDAR
|
GJ-09-003-007-001/96095969
(Bhadresar)
|
1109003000NRG23120920220470602
|
17/09/2022
|
BABUBHAI DEVABHAI CHAVDA
|
1109003WL010305
|
BABUBHAI DEVABHAI CHAVDA
|
00045
|
BARB0DBBSAR
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481492
|
|
BABUBHAI DEVABHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
7
|
IDAR
|
GJ-09-003-071-001/9607882
(Pratapgadh)
|
1109003000NRG23120920220470609
|
17/09/2022
|
Hanifaben Kadarbhai Mansuri
|
1109003WL010307
|
Hanifaben Kadarbhai Mansuri
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481418
|
|
Hanifaben Kadarbhai Mansuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
IDAR
|
GJ-09-003-026-001/9601182
(Ganthiyol)
|
1109003000NRG23120920220470425
|
17/09/2022
|
Nareshkumar Lakhabhai Vankar
|
1109003WL010270
|
Nareshkumar Lakhabhai Vankar
|
00045
|
BARB0DBGANT
|
1434
|
1434
|
Processed
|
22/09/2022
|
|
4906481419
|
|
Nareshkumar Lakhabhai Vankar
|
()
|
|
9
|
IDAR
|
GJ-09-003-061-001/9607156
(Mesan)
|
1109003000NRG23130920220470806
|
17/09/2022
|
BHAMBHI DALIBEN VIRCHANDBHAI
|
1109003WL010349
|
BHAMBHI DALIBEN VIRCHANDBHAI
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481491
|
|
BHAMBHI DALIBEN VIRCHANDBHAI
|
()
|
|
10
|
IDAR
|
GJ-09-003-061-001/9607287
(Mesan)
|
1109003000NRG23130920220470807
|
17/09/2022
|
VANKAR DAHIBEN JIVABHAI
|
1109003WL010349
|
VANKAR DAHIBEN JIVABHAI
|
00045
|
BARB0DBGANT
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906481489
|
|
VANKAR DAHIBEN JIVABHAI
|
()
|
|
11
|
IDAR
|
GJ-09-003-061-001/9607351
(Mesan)
|
1109003000NRG23130920220470809
|
17/09/2022
|
CHAUHAN BECHARSINH DHULSINH
|
1109003WL010349
|
CHAUHAN BECHARSINH DHULSINH
|
00045
|
BARB0DBGANT
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906481490
|
|
CHAUHAN BECHARSINH DHULSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5785
|
5785
|
|
|
|
|
|
|
|
|
12
|
IDAR
|
GJ-09-003-059-001/9603420
(Masal)
|
1109003000NRG23150920220472884
|
17/09/2022
|
THAKARDA MAHESHKUMAR SOMAJI
|
1109003WL010740
|
THAKARDA MAHESHKUMAR SOMAJI
|
00045
|
BARB0DBIDAR
|
1434
|
1434
|
Rejected
|
22/09/2022
|
|
4906481423
|
A/c Blocked or Frozen
|
|
|
|
13
|
IDAR
|
GJ-09-003-059-001/9603435
(Masal)
|
1109003000NRG23150920220472885
|
17/09/2022
|
MANISHABEN DAVABHAI CHENVA
|
1109003WL010740
|
MANISHABEN DAVABHAI CHENVA
|
00045
|
BARB0DBIDAR
|
1434
|
1434
|
Processed
|
22/09/2022
|
|
4906481421
|
|
MANISHABEN DAVABHAI CHENVA
|
()
|
|
14
|
IDAR
|
GJ-09-003-068-001/9602270
(Oda)
|
1109003000NRG23140920220472033
|
17/09/2022
|
GITABEN NARESHBHAI BHAMBHI
|
1109003WL010577
|
GITABEN NARESHBHAI BHAMBHI
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481420
|
|
GITABEN NARESHBHAI BHAMBHI
|
()
|
|
15
|
IDAR
|
GJ-09-003-075-001/9607367
(Ratanpur)
|
1109003000NRG23120920220470458
|
17/09/2022
|
Bhabubhai MohanBhai Vankar
|
1109003WL010276
|
Bhabubhai MohanBhai Vankar
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481422
|
|
Bhabubhai MohanBhai Vankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6074
|
6074
|
|
|
|
|
|
|
|
|
16
|
IDAR
|
GJ-09-003-056-001/9599857
(Mangadh)
|
1109003000NRG23120920220470548
|
17/09/2022
|
CHENVA DAHYABHAI KACHARABHAI
|
1109003WL010295
|
CHENVA DAHYABHAI KACHARABHAI
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
22/09/2022
|
|
4906481488
|
|
CHENVA DAHYABHAI KACHARABHAI
|
()
|
|
17
|
IDAR
|
GJ-09-003-056-001/9599857
(Mangadh)
|
1109003000NRG23120920220470549
|
17/09/2022
|
CHENVA KAMLABEN DAHYABHAI
|
1109003WL010295
|
CHENVA KAMLABEN DAHYABHAI
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
22/09/2022
|
|
4906481425
|
|
CHENVA KAMLABEN DAHYABHAI
|
()
|
|
18
|
IDAR
|
GJ-09-003-056-001/9599907
(Mangadh)
|
1109003000NRG23120920220470550
|
17/09/2022
|
CHENVA KIRANBHAI SEDHABHAI
|
1109003WL010295
|
CHENVA KIRANBHAI SEDHABHAI
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
22/09/2022
|
|
4906481485
|
|
CHENVA KIRANBHAI SEDHABHAI
|
()
|
|
19
|
IDAR
|
GJ-09-003-056-001/9599907
(Mangadh)
|
1109003000NRG23120920220470551
|
17/09/2022
|
CHENVA KODIBEN KIRANBHAI
|
1109003WL010295
|
CHENVA KODIBEN KIRANBHAI
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
22/09/2022
|
|
4906481486
|
|
CHENVA KODIBEN KIRANBHAI
|
()
|
|
20
|
IDAR
|
GJ-09-003-056-001/9599947
(Mangadh)
|
1109003000NRG23120920220470553
|
17/09/2022
|
BHAVANABEN RAKESHBHAI CHENVA
|
1109003WL010295
|
BHAVANABEN RAKESHBHAI CHENVA
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4906481484
|
|
BHAVANABEN RAKESHBHAI CHENVA
|
()
|
|
21
|
IDAR
|
GJ-09-003-056-001/9599947
(Mangadh)
|
1109003000NRG23120920220470552
|
17/09/2022
|
RAKESHBHAI VECHATBHAI CHENVA
|
1109003WL010295
|
RAKESHBHAI VECHATBHAI CHENVA
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4906481483
|
|
RAKESHBHAI VECHATBHAI CHENVA
|
()
|
|
22
|
IDAR
|
GJ-09-003-078-001/9607338
(Ruderdi)
|
1109003000NRG23130920220470956
|
17/09/2022
|
GURJAR DILIPKUMAR RAMESHBHAI
|
1109003WL010382
|
GURJAR DILIPKUMAR RAMESHBHAI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481426
|
|
GURJAR DILIPKUMAR RAMESHBHAI
|
()
|
|
23
|
IDAR
|
GJ-09-003-078-001/9607338
(Ruderdi)
|
1109003000NRG23130920220470957
|
17/09/2022
|
VAGHARI HINABEN DILIPBHAI
|
1109003WL010382
|
VAGHARI HINABEN DILIPBHAI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481487
|
|
VAGHARI HINABEN DILIPBHAI
|
()
|
|
24
|
IDAR
|
GJ-09-003-078-001/9607469
(Ruderdi)
|
1109003000NRG23130920220470958
|
17/09/2022
|
CHENVA BABUBHAI SHIVABHAI
|
1109003WL010382
|
CHENVA BABUBHAI SHIVABHAI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481424
|
|
CHENVA BABUBHAI SHIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13891
|
13891
|
|
|
|
|
|
|
|
|
25
|
IDAR
|
GJ-09-003-049-001/9607980
(Kukadiya)
|
1109003000NRG23120920220470537
|
17/09/2022
|
RAMIBEN KODARBHAI PARMAR
|
1109003WL010292
|
RAMIBEN KODARBHAI PARMAR
|
00045
|
BARB0DBKUKA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906481427
|
|
RAMIBEN KODARBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
IDAR
|
GJ-09-003-068-001/9602270
(Oda)
|
1109003000NRG23140920220472032
|
17/09/2022
|
BHAMBHI NARESHBHAI RANCHODBHAI
|
1109003WL010577
|
BHAMBHI NARESHBHAI RANCHODBHAI
|
00045
|
BARB0DBUMED
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481428
|
|
BHAMBHI NARESHBHAI RANCHODBHAI
|
()
|
|
27
|
IDAR
|
GJ-09-003-075-001/9598045
(Ratanpur)
|
1109003000NRG23120920220470456
|
17/09/2022
|
LALAJI LAXAMANJI THAKARDA
|
1109003WL010276
|
LALAJI LAXAMANJI THAKARDA
|
00045
|
BARB0DBUMED
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481429
|
|
LALAJI LAXAMANJI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
28
|
IDAR
|
GJ-09-003-013-001/9796041
(Chandap)
|
1109003000NRG23120920220470541
|
17/09/2022
|
DHULIBEN JIVANSINH DABHI
|
1109003WL010294
|
DHULIBEN JIVANSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481438
|
|
DHULIBEN JIVANSINH DABHI
|
()
|
|
29
|
IDAR
|
GJ-09-003-013-001/97961465
(Chandap)
|
1109003000NRG23120920220470543
|
17/09/2022
|
DABHI BHAVANSINH FULSINH
|
1109003WL010294
|
DABHI BHAVANSINH FULSINH
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481432
|
|
DABHI BHAVANSINH FULSINH
|
()
|
|
30
|
IDAR
|
GJ-09-003-013-001/97961477
(Chandap)
|
1109003000NRG23120920220470545
|
17/09/2022
|
AGARSINH SHIVSHIN DABHI
|
1109003WL010294
|
AGARSINH SHIVSHIN DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481430
|
|
AGARSINH SHIVSHIN DABHI
|
()
|
|
31
|
IDAR
|
GJ-09-003-013-001/97961477
(Chandap)
|
1109003000NRG23120920220470544
|
17/09/2022
|
VASANTBEN AGARSINH DABHI
|
1109003WL010294
|
VASANTBEN AGARSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481435
|
|
VASANTBEN AGARSINH DABHI
|
()
|
|
32
|
IDAR
|
GJ-09-003-013-001/9796151722
(Chandap)
|
1109003000NRG23120920220470547
|
17/09/2022
|
DABHI SHANTABEN RANGUSINH
|
1109003WL010294
|
DABHI SHANTABEN RANGUSINH
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481431
|
|
DABHI SHANTABEN RANGUSINH
|
()
|
|
33
|
IDAR
|
GJ-09-003-013-001/9796151722
(Chandap)
|
1109003000NRG23120920220470546
|
17/09/2022
|
RAGUSINH SONSINH DABHI
|
1109003WL010294
|
RAGUSINH SONSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481434
|
|
RAGUSINH SONSINH DABHI
|
()
|
|
34
|
IDAR
|
GJ-09-003-091-001/9607207
(Verabar)
|
1109003000NRG23120920220470599
|
17/09/2022
|
Vikas Kacharabhai Chenva
|
1109003WL010304
|
Vikas Kacharabhai Chenva
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481437
|
|
Vikas Kacharabhai Chenva
|
()
|
|
35
|
IDAR
|
GJ-09-003-091-001/9607263
(Verabar)
|
1109003000NRG23120920220470600
|
17/09/2022
|
POPATJI KACHARJI DABHI
|
1109003WL010304
|
POPATJI KACHARJI DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481436
|
|
POPATJI KACHARJI DABHI
|
()
|
|
36
|
IDAR
|
GJ-09-003-091-001/9607263
(Verabar)
|
1109003000NRG23120920220470601
|
17/09/2022
|
VIKRAMSINH POPATSINH DABHI
|
1109003WL010304
|
VIKRAMSINH POPATSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481433
|
|
VIKRAMSINH POPATSINH DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
37
|
IDAR
|
GJ-09-003-011-001/9606652
(Budheli)
|
1109003000NRG23120920220470538
|
17/09/2022
|
ISHIKABEN BHIKHABHAI CHENVA
|
1109003WL010293
|
ISHIKABEN BHIKHABHAI CHENVA
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481444
|
|
ISHIKABEN BHIKHABHAI CHENVA
|
()
|
|
38
|
IDAR
|
GJ-09-003-011-001/9606746
(Budheli)
|
1109003000NRG23120920220470540
|
17/09/2022
|
CHENVA KUVARBEN SHAMALBHAI
|
1109003WL010293
|
CHENVA KUVARBEN SHAMALBHAI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481441
|
|
CHENVA KUVARBEN SHAMALBHAI
|
()
|
|
39
|
IDAR
|
GJ-09-003-024-001/9603062
(Finchod)
|
1109003000NRG23130920220470962
|
17/09/2022
|
CHAUHAN NATUBHAI HIRABHAI
|
1109003WL010384
|
CHAUHAN NATUBHAI HIRABHAI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481479
|
|
CHAUHAN NATUBHAI HIRABHAI
|
()
|
|
40
|
IDAR
|
GJ-09-003-024-001/9607742
(Finchod)
|
1109003000NRG23130920220470963
|
17/09/2022
|
CHAMAR DIVABEN PARAGBHAI
|
1109003WL010384
|
CHAMAR DIVABEN PARAGBHAI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481481
|
|
CHAMAR DIVABEN PARAGBHAI
|
()
|
|
41
|
IDAR
|
GJ-09-003-024-001/9607770
(Finchod)
|
1109003000NRG23130920220470965
|
17/09/2022
|
CHAUHAN PRAKASHKUMAR RAMABHAI
|
1109003WL010384
|
CHAUHAN PRAKASHKUMAR RAMABHAI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481480
|
|
CHAUHAN PRAKASHKUMAR RAMABHAI
|
()
|
|
42
|
IDAR
|
GJ-09-003-024-001/9607807
(Finchod)
|
1109003000NRG23130920220470968
|
17/09/2022
|
THAKARDA KUVARBAHEN HARASANGJI
|
1109003WL010384
|
THAKARDA KUVARBAHEN HARASANGJI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481445
|
|
THAKARDA KUVARBAHEN HARASANGJI
|
()
|
|
43
|
IDAR
|
GJ-09-003-068-001/9602285
(Oda)
|
1109003000NRG23140920220472034
|
17/09/2022
|
BHAVNABEN PRAKASHJI SOLANKI
|
1109003WL010577
|
BHAVNABEN PRAKASHJI SOLANKI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481442
|
|
BHAVNABEN PRAKASHJI SOLANKI
|
()
|
|
44
|
IDAR
|
GJ-09-003-068-001/9602291
(Oda)
|
1109003000NRG23140920220472035
|
17/09/2022
|
SOLANKI NATHAJI GOBARJI
|
1109003WL010577
|
SOLANKI NATHAJI GOBARJI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481482
|
|
SOLANKI NATHAJI GOBARJI
|
()
|
|
45
|
IDAR
|
GJ-09-003-082-001/995966386
(Santol)
|
1109003000NRG23140920220472037
|
17/09/2022
|
RAMANBHAI DAHYABHAI CHENVA
|
1109003WL010578
|
RAMANBHAI DAHYABHAI CHENVA
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481440
|
|
RAMANBHAI DAHYABHAI CHENVA
|
()
|
|
46
|
IDAR
|
GJ-09-003-082-001/995966393
(Santol)
|
1109003000NRG23140920220472039
|
17/09/2022
|
LILABEN MAHESHBHAI CHENVA
|
1109003WL010578
|
LILABEN MAHESHBHAI CHENVA
|
00045
|
BARB0DESHOT
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4906481443
|
|
LILABEN MAHESHBHAI CHENVA
|
()
|
|
47
|
IDAR
|
GJ-09-003-082-001/995966393
(Santol)
|
1109003000NRG23140920220472038
|
17/09/2022
|
MAHESHKUMAR KHEMABHAI CHENVA
|
1109003WL010578
|
MAHESHKUMAR KHEMABHAI CHENVA
|
00045
|
BARB0DESHOT
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4906481439
|
|
MAHESHKUMAR KHEMABHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17773
|
17773
|
|
|
|
|
|
|
|
|
48
|
IDAR
|
GJ-09-003-024-001/9607805
(Finchod)
|
1109003000NRG23130920220470966
|
17/09/2022
|
GANPATBHAI MOHANBHAI PATEL
|
1109003WL010384
|
GANPATBHAI MOHANBHAI PATEL
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481446
|
|
GANPATBHAI MOHANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
49
|
IDAR
|
GJ-09-003-019-001/9607478
(Dharapur)
|
1109003000NRG23120920220470684
|
17/09/2022
|
Solanki Vajesinh Javansinh
|
1109003WL010323
|
Solanki Vajesinh Javansinh
|
00048
|
BKID0002401
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906481448
|
|
Solanki Vajesinh Javansinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
IDAR
|
GJ-09-003-062-001/906008414
(Mota Kotda)
|
1109003000NRG23120920220470603
|
17/09/2022
|
Kantibhai Galbabhai Chavda
|
1109003WL010306
|
Kantibhai Galbabhai Chavda
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481416
|
|
Kantibhai Galbabhai Chavda
|
()
|
|
51
|
IDAR
|
GJ-09-003-062-002/906008439
(Mota Kotda)
|
1109003000NRG23120920220470606
|
17/09/2022
|
Ramanbhai Salubhai Asari
|
1109003WL010306
|
Ramanbhai Salubhai Asari
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481415
|
|
Ramanbhai Salubhai Asari
|
()
|
|
52
|
IDAR
|
GJ-09-003-093-001/9595844
(Detroli)
|
1109003000NRG23130920220470813
|
17/09/2022
|
Shaileshkumar Haribhai Thakarda
|
1109003WL010351
|
Shaileshkumar Haribhai Thakarda
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481417
|
|
Shaileshkumar Haribhai Thakarda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
53
|
IDAR
|
GJ-09-003-068-001/9601875
(Oda)
|
1109003000NRG23140920220472031
|
17/09/2022
|
BHAGVATIBEN PRAVINJI VANKAR
|
1109003WL010577
|
BHAGVATIBEN PRAVINJI VANKAR
|
00089
|
CBIN0280479
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481453
|
|
BHAGVATIBEN PRAVINJI VANKAR
|
()
|
|
54
|
IDAR
|
GJ-09-003-068-001/9602279
(Oda)
|
1109003000NRG23140920220472020
|
17/09/2022
|
SOLANKI MAHENDRJI DANAJI
|
1109003WL010575
|
SOLANKI MAHENDRJI DANAJI
|
00089
|
CBIN0280479
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4906481451
|
|
SOLANKI MAHENDRJI DANAJI
|
()
|
|
55
|
IDAR
|
GJ-09-003-068-001/9602319
(Oda)
|
1109003000NRG23140920220472023
|
17/09/2022
|
RAKESHJI DAHYAJI SOLANKI
|
1109003WL010575
|
RAKESHJI DAHYAJI SOLANKI
|
00089
|
CBIN0280479
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4906481452
|
|
RAKESHJI DAHYAJI SOLANKI
|
()
|
|
56
|
IDAR
|
GJ-09-003-068-001/9602320
(Oda)
|
1109003000NRG23140920220472026
|
17/09/2022
|
KAILASHBEN LALAJI SOLANKI
|
1109003WL010575
|
KAILASHBEN LALAJI SOLANKI
|
00089
|
CBIN0280479
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4906481450
|
|
KAILASHBEN LALAJI SOLANKI
|
()
|
|
57
|
IDAR
|
GJ-09-003-068-001/9602320
(Oda)
|
1109003000NRG23140920220472025
|
17/09/2022
|
LALAJI HURSANGJI SOLANKI
|
1109003WL010575
|
LALAJI HURSANGJI SOLANKI
|
00089
|
CBIN0280479
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4906481449
|
|
LALAJI HURSANGJI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
58
|
IDAR
|
GJ-09-003-062-001/906008418
(Mota Kotda)
|
1109003000NRG23120920220470604
|
17/09/2022
|
Bhikhabhai Pashabhai Vankar
|
1109003WL010306
|
Bhikhabhai Pashabhai Vankar
|
00354
|
PUNB0080310
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481454
|
|
Bhikhabhai Pashabhai Vankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
59
|
IDAR
|
GJ-09-003-008-002/9607125
(Bhutiya)
|
1109003000NRG23120920220470532
|
17/09/2022
|
RAKESHKUMAR CHAGANBHAI CHENAVA
|
1109003WL010290
|
RAKESHKUMAR CHAGANBHAI CHENAVA
|
00415
|
SBIN0000381
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4906481455
|
|
MR RAKESHKUMAR CHAGANBHAI CHENAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
60
|
IDAR
|
GJ-09-003-039-001/9607129
(Jawanpura)
|
1109003000NRG23130920220470959
|
17/09/2022
|
MAKAVANA TARABEN GANGAJI
|
1109003WL010383
|
MAKAVANA TARABEN GANGAJI
|
00415
|
SBIN0000385
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906481477
|
|
MRS TARABEN GAGAJIBHAI MAKVANA
|
()
|
|
61
|
IDAR
|
GJ-09-003-039-001/9607133
(Jawanpura)
|
1109003000NRG23130920220470961
|
17/09/2022
|
Manguben Jayantibhai Thakarda
|
1109003WL010383
|
Manguben Jayantibhai Thakarda
|
00415
|
SBIN0000385
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906481457
|
|
MRS MANGUBEN JAYANTIBHAI THAKARDA
|
()
|
|
62
|
IDAR
|
GJ-09-003-039-001/9607133
(Jawanpura)
|
1109003000NRG23130920220470960
|
17/09/2022
|
THAKARDA JAYANTIBHAI MOTIBHAI
|
1109003WL010383
|
THAKARDA JAYANTIBHAI MOTIBHAI
|
00415
|
SBIN0000385
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906481456
|
|
MR JAYANTIBHAI MOTIBHAI THAKARDA
|
()
|
|
63
|
IDAR
|
GJ-09-003-087-001/9600314
(Umedgadh)
|
1109003000NRG23130920220470906
|
17/09/2022
|
JASHIBEN SENAJI THAKRDA
|
1109003WL010375
|
JASHIBEN SENAJI THAKRDA
|
00415
|
SBIN0000385
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906481478
|
|
MRS JASHIBEN CHHANAJI THAKARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
64
|
IDAR
|
GJ-09-003-005-001/9607207
(Badoli)
|
1109003000NRG23130920220470804
|
17/09/2022
|
PARMAR JAGADISHBHAI ASHOKBHAI
|
1109003WL010348
|
PARMAR JAGADISHBHAI ASHOKBHAI
|
00415
|
SBIN0002630
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906481459
|
|
MR JAGDISHBHAI ASHOKBHAI PARMAR
|
()
|
|
65
|
IDAR
|
GJ-09-003-093-001/73
(Detroli)
|
1109003000NRG23130920220470812
|
17/09/2022
|
THAKARDA BHAVNABEN LALJIBHAI
|
1109003WL010351
|
THAKARDA BHAVNABEN LALJIBHAI
|
00415
|
SBIN0002630
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906481458
|
|
MRS BHAVANABEN LALJIBHAI THAKARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
66
|
IDAR
|
GJ-09-003-016-001/9607472
(Chotasan)
|
1109003000NRG23130920220470904
|
17/09/2022
|
DHULIBEN JAGUBHAI THAKARDA
|
1109003WL010373
|
DHULIBEN JAGUBHAI THAKARDA
|
00415
|
SBIN0002639
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906481476
|
|
MISS DHULIBEN JAGUBHAI THAKARADA
|
()
|
|
67
|
IDAR
|
GJ-09-011-008-001/96034370
(Chorivad)
|
1109011000NRG23130920220470899
|
17/09/2022
|
Rathod chaturbhai soma bhai
|
1109011WL010372
|
Rathod chaturbhai soma bhai
|
00415
|
SBIN0002639
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906481464
|
|
MR CHATURBHAI SOMABHAI RATHOD
|
()
|
|
68
|
IDAR
|
GJ-09-011-008-001/96034372
(Chorivad)
|
1109011000NRG23130920220470900
|
17/09/2022
|
Patel sureshbhai kantibhai
|
1109011WL010372
|
Patel sureshbhai kantibhai
|
00415
|
SBIN0002639
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906481461
|
|
MR SURESHBHAI KANTIBHAI PATEL
|
()
|
|
69
|
IDAR
|
GJ-09-011-008-001/96034381
(Chorivad)
|
1109011000NRG23130920220470903
|
17/09/2022
|
DARSHNABEN SURESHBHAI PRAJAPATI
|
1109011WL010372
|
DARSHNABEN SURESHBHAI PRAJAPATI
|
00415
|
SBIN0002639
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906481460
|
|
MRS DARSHNABEN SURESHBHAI PRAJAPATI
|
()
|
|
70
|
IDAR
|
GJ-09-011-008-001/96034381
(Chorivad)
|
1109011000NRG23130920220470902
|
17/09/2022
|
HARIOMKUMAR SURESHBHAI PRAJAPATI
|
1109011WL010372
|
HARIOMKUMAR SURESHBHAI PRAJAPATI
|
00415
|
SBIN0002639
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906481462
|
|
MR HARIOM SURESHBHAI PRAJAPATI
|
()
|
|
71
|
IDAR
|
GJ-09-011-008-001/96034381
(Chorivad)
|
1109011000NRG23130920220470901
|
17/09/2022
|
INDIRABEN SURESHBHAI PRAJAPATI
|
1109011WL010372
|
INDIRABEN SURESHBHAI PRAJAPATI
|
00415
|
SBIN0002639
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906481463
|
|
MRS INDIRABEN SURESHBHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
72
|
IDAR
|
GJ-09-003-093-001/9595844
(Detroli)
|
1109003000NRG23130920220470814
|
17/09/2022
|
THAKARDA JYOTSANABEN SAILESHBHAI
|
1109003WL010351
|
THAKARDA JYOTSANABEN SAILESHBHAI
|
00415
|
SBIN0060369
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906481465
|
|
MRS JYOTSANABEN SHAILESHBHAI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
73
|
IDAR
|
GJ-09-003-004-001/9599324
(Arsodiya)
|
1109003000NRG23120920220470432
|
17/09/2022
|
CHAUHAN NENSINH BHIKHUSINH
|
1109003WL010272
|
CHAUHAN NENSINH BHIKHUSINH
|
00468
|
UBIN0541281
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906481475
|
|
CHAUHAN NENSINH BHIKHUSINH
|
()
|
|
74
|
IDAR
|
GJ-09-003-004-001/9599378
(Arsodiya)
|
1109003000NRG23120920220470433
|
17/09/2022
|
CHAUHAN KANTAEN JENUSINH
|
1109003WL010272
|
CHAUHAN KANTAEN JENUSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481471
|
|
CHAUHAN KANTAEN JENUSINH
|
()
|
|
75
|
IDAR
|
GJ-09-003-004-001/9599385
(Arsodiya)
|
1109003000NRG23120920220470434
|
17/09/2022
|
CHAUHAN DILIPSINH BADARSINH
|
1109003WL010272
|
CHAUHAN DILIPSINH BADARSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481473
|
|
CHAUHAN DILIPSINH BADARSINH
|
()
|
|
76
|
IDAR
|
GJ-09-003-022-002/9599888
(Eklara)
|
1109003000NRG23120920220470435
|
17/09/2022
|
CHOUHAN ROMSINGH KODARSINGH
|
1109003WL010273
|
CHOUHAN ROMSINGH KODARSINGH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481470
|
|
CHOUHAN ROMSINGH KODARSINGH
|
()
|
|
77
|
IDAR
|
GJ-09-003-022-002/960709787
(Eklara)
|
1109003000NRG23120920220470436
|
17/09/2022
|
CHENVA JAGADISHBHAI PASHABHAI
|
1109003WL010273
|
CHENVA JAGADISHBHAI PASHABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481467
|
|
CHENVA JAGADISHBHAI PASHABHAI
|
()
|
|
78
|
IDAR
|
GJ-09-003-022-002/960709801
(Eklara)
|
1109003000NRG23120920220470437
|
17/09/2022
|
CHAUHAN VIJUSINH NENSINH
|
1109003WL010273
|
CHAUHAN VIJUSINH NENSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481466
|
|
CHAUHAN VIJUSINH NENSINH
|
()
|
|
79
|
IDAR
|
GJ-09-003-025-001/9603854
(Gadha)
|
1109003000NRG23120920220470438
|
17/09/2022
|
PARMAR VISHNUBHAI DAHYABHAI
|
1109003WL010274
|
PARMAR VISHNUBHAI DAHYABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481472
|
|
PARMAR VISHNUBHAI DAHYABHAI
|
()
|
|
80
|
IDAR
|
GJ-09-003-084-001/9607618
(Singha)
|
1109003000NRG23140920220472041
|
17/09/2022
|
NILAMBEN SURESHKUMAR CHENVA
|
1109003WL010579
|
NILAMBEN SURESHKUMAR CHENVA
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481474
|
|
NILAMBEN SURESHKUMAR CHENVA
|
()
|
|
81
|
IDAR
|
GJ-09-003-084-001/9607618
(Singha)
|
1109003000NRG23140920220472040
|
17/09/2022
|
SURESHKUMAR VECHATBHAI CHENVA
|
1109003WL010579
|
SURESHKUMAR VECHATBHAI CHENVA
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481468
|
|
SURESHKUMAR VECHATBHAI CHENVA
|
()
|
|
82
|
IDAR
|
GJ-09-003-084-001/9607664
(Singha)
|
1109003000NRG23140920220472042
|
17/09/2022
|
RAVAL KARSHANBHAI KALABHAI
|
1109003WL010579
|
RAVAL KARSHANBHAI KALABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481469
|
|
RAVAL KARSHANBHAI KALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
83
|
IDAR
|
GJ-09-003-019-001/9607314
(Dharapur)
|
1109003000NRG23120920220470686
|
17/09/2022
|
Chauhan Vinaben Ranmaji
|
1109003WL010324
|
Chauhan Vinaben Ranmaji
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906481447
|
|
Chauhan Vinaben Ranmaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127369
|
127369
|
|
|
|
|
|
|
|