|
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
|
VIJAYNAGAR
|
GJ-09-005-027-001/41000051
(Sarsav)
|
1109005000NRG23150620220335522
|
16/06/2022
|
ASARI KAUSHIKKUMAR KAMLESHBHAI
|
1109005WL006218
|
ASARI KAUSHIKKUMAR KAMLESHBHAI
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271876
|
|
ASARIKAUSHIKKUMARKAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-027-001/41000051
(Sarsav)
|
1109005000NRG23150620220335524
|
16/06/2022
|
ASARI KARTIKKUMAR KAMLESHBHAI
|
1109005WL006218
|
ASARI KARTIKKUMAR KAMLESHBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271888
|
|
ASARIKARTIKKUMARKAMLESHBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-027-001/6390910
(Sarsav)
|
1109005000NRG23150620220335527
|
16/06/2022
|
ARVIDBHAI
|
1109005WL006218
|
ARVIDBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271882
|
|
ARVIDBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-027-001/6390910
(Sarsav)
|
1109005000NRG23150620220335528
|
16/06/2022
|
ASARI BANSILAL BABUBHAI
|
1109005WL006218
|
ASARI BANSILAL BABUBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271904
|
|
ASARIBANSILALBABUBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999981
(Sarsav)
|
1109005000NRG23150620220335529
|
16/06/2022
|
ASARI NAYANABEN AMRUTBHAI
|
1109005WL006218
|
ASARI NAYANABEN AMRUTBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271885
|
|
ASARINAYANABENAMRUTBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999983
(Sarsav)
|
1109005000NRG23150620220335533
|
16/06/2022
|
ASARI MAGANBHAI JIVAJI
|
1109005WL006218
|
ASARI MAGANBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271877
|
|
ASARIMAGANBHAIJIVAJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-027-001/93999984
(Sarsav)
|
1109005000NRG23150620220335544
|
16/06/2022
|
ASARI SUSMITABEN BHAVINKUMAR
|
1109005WL006218
|
ASARI SUSMITABEN BHAVINKUMAR
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434271900
|
|
ASARISUSMITABENBHAVINKUMAR
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000061
(Sarsav)
|
1109005000NRG23150620220335559
|
16/06/2022
|
LAUR BIPINKUMAR SURESHBHAI
|
1109005WL006218
|
LAUR BIPINKUMAR SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434271898
|
|
LAURBIPINKUMARSURESHBHAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000063
(Sarsav)
|
1109005000NRG23150620220335560
|
16/06/2022
|
ASARI BHURAJI KAVAJI
|
1109005WL006218
|
ASARI BHURAJI KAVAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434271891
|
|
ASARIBHURAJIKAVAJI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000063
(Sarsav)
|
1109005000NRG23150620220335561
|
16/06/2022
|
ASARI BHURAJI KAVAJI
|
1109005WL006218
|
ASARI BHURAJI KAVAJI
|
00045
|
BARB0DBVNAG
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434271892
|
|
ASARIBHURAJIKAVAJI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000065
(Sarsav)
|
1109005000NRG23150620220335565
|
16/06/2022
|
ASARI BHAVESHKUMAR PRAVINBHAI
|
1109005WL006218
|
ASARI BHAVESHKUMAR PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271889
|
|
ASARIBHAVESHKUMARPRAVINBHAI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000065
(Sarsav)
|
1109005000NRG23150620220335564
|
16/06/2022
|
ASARI YAMINIBEN PRAVINBHAI
|
1109005WL006218
|
ASARI YAMINIBEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271899
|
|
ASARIYAMINIBENPRAVINBHAI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000137
(Sarsav)
|
1109005000NRG23150620220335575
|
16/06/2022
|
ASARI HETALBEN NAINESHBHAI
|
1109005WL006218
|
ASARI HETALBEN NAINESHBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271905
|
|
ASARIHETALBENNAINESHBHAI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000137
(Sarsav)
|
1109005000NRG23150620220335573
|
16/06/2022
|
ASARI NAINESHBHAI NANJI
|
1109005WL006218
|
ASARI NAINESHBHAI NANJI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271881
|
|
ASARINAINESHBHAINANJI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000137
(Sarsav)
|
1109005000NRG23150620220335574
|
16/06/2022
|
ASARI SITABEN NAINESHBHAI
|
1109005WL006218
|
ASARI SITABEN NAINESHBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271878
|
|
ASARISITABENNAINESHBHAI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000155
(Sarsav)
|
1109005000NRG23150620220335576
|
16/06/2022
|
ASARI SOMAJI HAKSIBHAI
|
1109005WL006218
|
ASARI SOMAJI HAKSIBHAI
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271896
|
|
ASARISOMAJIHAKSIBHAI
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000186
(Sarsav)
|
1109005000NRG23150620220335581
|
16/06/2022
|
ASARI VARSHABEN KANTILAL
|
1109005WL006218
|
ASARI VARSHABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271901
|
|
ASARIVARSHABENKANTILAL
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000247
(Sarsav)
|
1109005000NRG23150620220335584
|
16/06/2022
|
ASARI DINESHBHAI MANJIBHAI
|
1109005WL006218
|
ASARI DINESHBHAI MANJIBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
22/06/2022
|
|
2434271929
|
|
ASARIDINESHBHAIMANJIBHAI
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000247
(Sarsav)
|
1109005000NRG23150620220335586
|
16/06/2022
|
ASARI NAITIKKUMAR DINESHBHAI
|
1109005WL006218
|
ASARI NAITIKKUMAR DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
22/06/2022
|
|
2434271890
|
|
ASARINAITIKKUMARDINESHBHAI
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000247
(Sarsav)
|
1109005000NRG23150620220335585
|
16/06/2022
|
ASARI NIRAMABEN DINESHBHAI
|
1109005WL006218
|
ASARI NIRAMABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
22/06/2022
|
|
2434271887
|
|
ASARINIRAMABENDINESHBHAI
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000248
(Sarsav)
|
1109005000NRG23150620220335587
|
16/06/2022
|
ASARI DINESHBHAI MAGANBHAI
|
1109005WL006218
|
ASARI DINESHBHAI MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
22/06/2022
|
|
2434271886
|
|
ASARIDINESHBHAIMAGANBHAI
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000248
(Sarsav)
|
1109005000NRG23150620220335589
|
16/06/2022
|
ASARI JANAKKUMAR DINESHBHAI
|
1109005WL006218
|
ASARI JANAKKUMAR DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
22/06/2022
|
|
2434271884
|
|
ASARIJANAKKUMARDINESHBHAI
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000248
(Sarsav)
|
1109005000NRG23150620220335588
|
16/06/2022
|
ASARI SAROJBEN DINESHBHI
|
1109005WL006218
|
ASARI SAROJBEN DINESHBHI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
22/06/2022
|
|
2434271895
|
|
ASARISAROJBENDINESHBHI
|
()
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000255
(Sarsav)
|
1109005000NRG23150620220335598
|
16/06/2022
|
ASARI BABULAL GALAJI
|
1109005WL006218
|
ASARI BABULAL GALAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
22/06/2022
|
|
2434271880
|
|
ASARIBABULALGALAJI
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000255
(Sarsav)
|
1109005000NRG23150620220335599
|
16/06/2022
|
ASARI BHARGAVKUMAR BABULAL
|
1109005WL006218
|
ASARI BHARGAVKUMAR BABULAL
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
22/06/2022
|
|
2434271893
|
|
ASARIBHARGAVKUMARBABULAL
|
()
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000256
(Sarsav)
|
1109005000NRG23150620220335601
|
16/06/2022
|
ASARI GITABEN PRAVINBHAI
|
1109005WL006218
|
ASARI GITABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
22/06/2022
|
|
2434271897
|
|
ASARIGITABENPRAVINBHAI
|
()
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000259
(Sarsav)
|
1109005000NRG23150620220335602
|
16/06/2022
|
ASARI AMRUTABEN DINESHBHAI
|
1109005WL006218
|
ASARI AMRUTABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
22/06/2022
|
|
2434271894
|
|
ASARIAMRUTABENDINESHBHAI
|
()
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000269
(Sarsav)
|
1109005000NRG23150620220335604
|
16/06/2022
|
ASARI MAHENDRAKUMAR RAMJIBHAI
|
1109005WL006218
|
ASARI MAHENDRAKUMAR RAMJIBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
22/06/2022
|
|
2434271902
|
|
ASARIMAHENDRAKUMARRAMJIBHAI
|
()
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000269
(Sarsav)
|
1109005000NRG23150620220335605
|
16/06/2022
|
ASARI MANISHBEN MAHENDRAKUMAR
|
1109005WL006218
|
ASARI MANISHBEN MAHENDRAKUMAR
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
22/06/2022
|
|
2434271903
|
|
ASARIMANISHBENMAHENDRAKUMAR
|
()
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000272
(Sarsav)
|
1109005000NRG23150620220335607
|
16/06/2022
|
ASARI DIPIKABEN RAHULKUMAR
|
1109005WL006218
|
ASARI DIPIKABEN RAHULKUMAR
|
00045
|
BARB0DBVNAG
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
2434271879
|
|
ASARIDIPIKABENRAHULKUMAR
|
()
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000272
(Sarsav)
|
1109005000NRG23150620220335606
|
16/06/2022
|
ASARI RAHULKUMAR BABULAL
|
1109005WL006218
|
ASARI RAHULKUMAR BABULAL
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
22/06/2022
|
|
2434271883
|
|
ASARIRAHULKUMARBABULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31051
|
31051
|
|
|
|
|
|
|
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-027-001/41000051
(Sarsav)
|
1109005000NRG23150620220335523
|
16/06/2022
|
ASARI KAMLESHBHAI SAJAJI
|
1109005WL006218
|
ASARI KAMLESHBHAI SAJAJI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271916
|
|
MR KAMLESHKUMAR SANJABHAI ASARI
|
()
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-027-001/41000052
(Sarsav)
|
1109005000NRG23150620220335526
|
16/06/2022
|
ASARI KALPESHBHAI SAJAJI
|
1109005WL006218
|
ASARI KALPESHBHAI SAJAJI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271932
|
|
MRS LALITABEN KALPESHBHAI ASARI
|
()
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999982
(Sarsav)
|
1109005000NRG23150620220335532
|
16/06/2022
|
ASARI KAILASHBEN RAMESHBHAI
|
1109005WL006218
|
ASARI KAILASHBEN RAMESHBHAI
|
00415
|
SBIN0011051
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434271925
|
|
MR KAILASBEN RAMESHBHAI ASARI
|
()
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999982
(Sarsav)
|
1109005000NRG23150620220335531
|
16/06/2022
|
ASARI RAMESHBHAI JIVAJI
|
1109005WL006218
|
ASARI RAMESHBHAI JIVAJI
|
00415
|
SBIN0011051
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434271923
|
|
MR RAMESHBHAI JIVAJI ASARI 9428479652
|
()
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999982
(Sarsav)
|
1109005000NRG23150620220335530
|
16/06/2022
|
ASARI SAILESHKUMAR JIVAJI
|
1109005WL006218
|
ASARI SAILESHKUMAR JIVAJI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271924
|
|
MR SHAILESHKUMAR JIVAJI ASARI
|
()
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999988
(Sarsav)
|
1109005000NRG23150620220335537
|
16/06/2022
|
ASARI RAMILABEN SHANTILAL
|
1109005WL006218
|
ASARI RAMILABEN SHANTILAL
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271915
|
|
MR SAANTILAL NANAJI ASARI
|
()
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999988
(Sarsav)
|
1109005000NRG23150620220335536
|
16/06/2022
|
ASARI SHANTILAL NANJI
|
1109005WL006218
|
ASARI SHANTILAL NANJI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271914
|
|
MR SAANTILAL NANAJI ASARI
|
()
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999989
(Sarsav)
|
1109005000NRG23150620220335540
|
16/06/2022
|
ASARI PREETIBEN JAGDISHKUMAR
|
1109005WL006218
|
ASARI PREETIBEN JAGDISHKUMAR
|
00415
|
SBIN0011051
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434271937
|
|
MRS TARABEN JAGDISHBHAI ASARI
|
()
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999989
(Sarsav)
|
1109005000NRG23150620220335539
|
16/06/2022
|
ASARI SWETABEN JAGDISHKUMAR
|
1109005WL006218
|
ASARI SWETABEN JAGDISHKUMAR
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271936
|
|
MRS TARABEN JAGDISHBHAI ASARI
|
()
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999989
(Sarsav)
|
1109005000NRG23150620220335538
|
16/06/2022
|
ASARI TARABEN JAGDISHKUMAR
|
1109005WL006218
|
ASARI TARABEN JAGDISHKUMAR
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271935
|
|
MRS TARABEN JAGDISHBHAI ASARI
|
()
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999992
(Sarsav)
|
1109005000NRG23150620220335541
|
16/06/2022
|
ASARI NARESHKUMAR MAVJIBHAI
|
1109005WL006218
|
ASARI NARESHKUMAR MAVJIBHAI
|
00415
|
SBIN0011051
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434271930
|
|
MR NARESHBHAAI MAVAJIBHAI ASARI
|
()
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999992
(Sarsav)
|
1109005000NRG23150620220335542
|
16/06/2022
|
ASARI PRIYANKABEN NARESHKUMAR
|
1109005WL006218
|
ASARI PRIYANKABEN NARESHKUMAR
|
00415
|
SBIN0011051
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434271920
|
|
MRS PRIYANKABEN NARESHBHAI ASARI
|
()
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-027-001/93999984
(Sarsav)
|
1109005000NRG23150620220335543
|
16/06/2022
|
ASARI LILABEN SOMAJI
|
1109005WL006218
|
ASARI LILABEN SOMAJI
|
00415
|
SBIN0011051
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434271933
|
|
MRS LILABEN SOMAJI ASARI
|
()
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000045
(Sarsav)
|
1109005000NRG23150620220335548
|
16/06/2022
|
ASARI JAMANABEN MOTILAL
|
1109005WL006218
|
ASARI JAMANABEN MOTILAL
|
00415
|
SBIN0011051
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434271939
|
|
MRS JAMNABEN MOTILAL ASARI
|
()
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000047
(Sarsav)
|
1109005000NRG23150620220335551
|
16/06/2022
|
ASARI KOKILABEN SOMABHAI
|
1109005WL006218
|
ASARI KOKILABEN SOMABHAI
|
00415
|
SBIN0011051
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434271907
|
|
MRS KOKILABEN SOMABHAI ASARI
|
()
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000054
(Sarsav)
|
1109005000NRG23150620220335553
|
16/06/2022
|
ASARI BIPINKUMAR RUPAJI
|
1109005WL006218
|
ASARI BIPINKUMAR RUPAJI
|
00415
|
SBIN0011051
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434271927
|
|
MR BIPINKUMAR RUPAJI ASARI
|
()
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000059
(Sarsav)
|
1109005000NRG23150620220335556
|
16/06/2022
|
SHUHSILA
|
1109005WL006218
|
SHUHSILA
|
00415
|
SBIN0011051
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434271906
|
|
MR CHANDRESHBHAI VAGHABHAI ASARI
|
()
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000061
(Sarsav)
|
1109005000NRG23150620220335558
|
16/06/2022
|
LAUR MANHULABEN SURESH
|
1109005WL006218
|
LAUR MANHULABEN SURESH
|
00415
|
SBIN0011051
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
2434271909
|
|
MR SURESHKUMAR NATHAJI LAUD
|
()
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000066
(Sarsav)
|
1109005000NRG23150620220335566
|
16/06/2022
|
ASARI SANGEETABEN KANAIYALAL
|
1109005WL006218
|
ASARI SANGEETABEN KANAIYALAL
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271910
|
|
MR SANGITABEN KANUBHAI ASARI
|
()
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000067
(Sarsav)
|
1109005000NRG23150620220335567
|
16/06/2022
|
ASARI ARINDBHAI VAGHAJI
|
1109005WL006218
|
ASARI ARINDBHAI VAGHAJI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271912
|
|
MR ARAVINDBHAI VAGHAJI ASARI
|
()
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000067
(Sarsav)
|
1109005000NRG23150620220335568
|
16/06/2022
|
ASARI MAMATABEN ARVINDBHAI
|
1109005WL006218
|
ASARI MAMATABEN ARVINDBHAI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271913
|
|
MR ARAVINDBHAI VAGHAJI ASARI
|
()
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000067
(Sarsav)
|
1109005000NRG23150620220335569
|
16/06/2022
|
ASARI VAGHAJI DHULAJI
|
1109005WL006218
|
ASARI VAGHAJI DHULAJI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271918
|
|
MR VAGAJI DULAJI ASARI
|
()
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000069
(Sarsav)
|
1109005000NRG23150620220335570
|
16/06/2022
|
URMILABEN SURESH ASARI
|
1109005WL006218
|
URMILABEN SURESH ASARI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271908
|
|
MRS URMILABEN SURESHKUMAR ASARI
|
()
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000078
(Sarsav)
|
1109005000NRG23150620220335572
|
16/06/2022
|
ASARI LAXMANBHAI SOMAJI
|
1109005WL006218
|
ASARI LAXMANBHAI SOMAJI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271911
|
|
MR LAXMANBHAI SOMAJI ASARI
|
()
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000176
(Sarsav)
|
1109005000NRG23150620220335579
|
16/06/2022
|
ASARI SHANTABEN PUNAJI
|
1109005WL006218
|
ASARI SHANTABEN PUNAJI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271919
|
|
MS SHANTABEN PUNAJI ASARI
|
()
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000186
(Sarsav)
|
1109005000NRG23150620220335580
|
16/06/2022
|
ASARI KANTILAL NANJI
|
1109005WL006218
|
ASARI KANTILAL NANJI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271931
|
|
MR KANTIBHAI NANJIBHAI ASARI
|
()
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000246
(Sarsav)
|
1109005000NRG23150620220335583
|
16/06/2022
|
ASARI ANKITKUMAR SHANKARBHAI
|
1109005WL006218
|
ASARI ANKITKUMAR SHANKARBHAI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271934
|
|
MRS LALITABEN SHANKARBHAI ASARI
|
()
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000246
(Sarsav)
|
1109005000NRG23150620220335582
|
16/06/2022
|
ASARI LALITABEN SHANKARBHAI
|
1109005WL006218
|
ASARI LALITABEN SHANKARBHAI
|
00415
|
SBIN0011051
|
1015
|
1015
|
Processed
|
22/06/2022
|
|
2434271938
|
|
MRS LALITABEN SHANKARBHAI ASARI
|
()
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000249
(Sarsav)
|
1109005000NRG23150620220335591
|
16/06/2022
|
ASARI DHARMISTHABEN VIJAYBHAI
|
1109005WL006218
|
ASARI DHARMISTHABEN VIJAYBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
22/06/2022
|
|
2434271922
|
|
MR VIJAYKUMAR HAKSDHIBHAI ASARI
|
()
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000249
(Sarsav)
|
1109005000NRG23150620220335590
|
16/06/2022
|
ASARI VIJAYKUMAR HAKSHIBHAI
|
1109005WL006218
|
ASARI VIJAYKUMAR HAKSHIBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
22/06/2022
|
|
2434271921
|
|
MR VIJAYKUMAR HAKSDHIBHAI ASARI
|
()
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000251
(Sarsav)
|
1109005000NRG23150620220335593
|
16/06/2022
|
ASARI MANSUBEN RAJENDRABHAI
|
1109005WL006218
|
ASARI MANSUBEN RAJENDRABHAI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
22/06/2022
|
|
2434271926
|
|
MRS MANASUBEN RAJENDRABHAI ASARI
|
()
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000252
(Sarsav)
|
1109005000NRG23150620220335594
|
16/06/2022
|
ASARI PRAKASKUMAR SOJAJI
|
1109005WL006218
|
ASARI PRAKASKUMAR SOJAJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
22/06/2022
|
|
2434271917
|
|
MR PRAKASHKUMAR SANJAJI ASARI
|
()
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000253
(Sarsav)
|
1109005000NRG23150620220335596
|
16/06/2022
|
ASARI KAMLABEN RUPAJI
|
1109005WL006218
|
ASARI KAMLABEN RUPAJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
22/06/2022
|
|
2434271928
|
|
MRS KAMALABEN LAXMANBHAI ASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34105
|
34105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66171
|
66171
|
|
|
|
|
|
|
|