|
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-09-005-026-001/9405169
(Saroli)
|
1109005000NRG23170620220351867
|
17/06/2022
|
ASODA PRIYANKABEN
|
1109005WL006487
|
ASODA PRIYANKABEN
|
00045
|
BARB0DBBPAL
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2514144779
|
|
ASODAPRIYANKABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388046
(Saroli)
|
1109005000NRG23170620220351772
|
17/06/2022
|
FANAT RANJEETKUMAR P
|
1109005WL006487
|
FANAT RANJEETKUMAR P
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144868
|
|
FANATRANJEETKUMARP
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388046
(Saroli)
|
1109005000NRG23170620220351771
|
17/06/2022
|
MANJULABEN
|
1109005WL006487
|
MANJULABEN
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144867
|
|
MANJULABEN
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388046
(Saroli)
|
1109005000NRG23170620220351770
|
17/06/2022
|
PRABHUDAS
|
1109005WL006487
|
PRABHUDAS
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144866
|
|
PRABHUDAS
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-026-001/6388049
(Saroli)
|
1109005000NRG23170620220351773
|
17/06/2022
|
BHURAJI
|
1109005WL006487
|
BHURAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144789
|
|
BHURAJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404765
(Saroli)
|
1109005000NRG23170620220351779
|
17/06/2022
|
ASODA RAMJI NEMAJI
|
1109005WL006487
|
ASODA RAMJI NEMAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144802
|
|
ASODARAMJINEMAJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404765
(Saroli)
|
1109005000NRG23170620220351780
|
17/06/2022
|
GITABEN RAMJIBHAI ASHODA
|
1109005WL006487
|
GITABEN RAMJIBHAI ASHODA
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144803
|
|
GITABENRAMJIBHAIASHODA
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404806
(Saroli)
|
1109005000NRG23170620220351783
|
17/06/2022
|
KHARADI GULABBHAI SAKARAJI
|
1109005WL006487
|
KHARADI GULABBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144782
|
|
KHARADIGULABBHAISAKARAJI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404809
(Saroli)
|
1109005000NRG23170620220351784
|
17/06/2022
|
SURKSHABEN SANJAYBHAI CHAUHAN
|
1109005WL006487
|
SURKSHABEN SANJAYBHAI CHAUHAN
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144870
|
|
SURKSHABENSANJAYBHAICHAUHAN
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404818
(Saroli)
|
1109005000NRG23170620220351785
|
17/06/2022
|
BODAT PRAVINBHAI PUNAJI
|
1109005WL006487
|
BODAT PRAVINBHAI PUNAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144820
|
|
BODATPRAVINBHAIPUNAJI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404818
(Saroli)
|
1109005000NRG23170620220351786
|
17/06/2022
|
BODAT SARDABEN PRAVINBHAI
|
1109005WL006487
|
BODAT SARDABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144821
|
|
BODATSARDABENPRAVINBHAI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404818
(Saroli)
|
1109005000NRG23170620220351787
|
17/06/2022
|
BODAT SHANTABEN PUNAJI
|
1109005WL006487
|
BODAT SHANTABEN PUNAJI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144831
|
|
BODATSHANTABENPUNAJI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404829
(Saroli)
|
1109005000NRG23170620220351788
|
17/06/2022
|
BODAT DEVAJI BADAJI
|
1109005WL006487
|
BODAT DEVAJI BADAJI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144843
|
|
BODATDEVAJIBADAJI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404903
(Saroli)
|
1109005000NRG23170620220351791
|
17/06/2022
|
KHARADI MANIBEN RAMANBHAI
|
1109005WL006487
|
KHARADI MANIBEN RAMANBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144785
|
|
KHARADIMANIBENRAMANBHAI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404903
(Saroli)
|
1109005000NRG23170620220351792
|
17/06/2022
|
KHARADI MANITABEN NILBHAI
|
1109005WL006487
|
KHARADI MANITABEN NILBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144827
|
|
KHARADIMANITABENNILBHAI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404929
(Saroli)
|
1109005000NRG23170620220351799
|
17/06/2022
|
KHARADI VINODBHAI
|
1109005WL006487
|
KHARADI VINODBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144808
|
|
KHARADIVINODBHAI
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404934
(Saroli)
|
1109005000NRG23170620220351801
|
17/06/2022
|
BALAT PANIBEN POPATBAHI
|
1109005WL006487
|
BALAT PANIBEN POPATBAHI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514144799
|
|
BALATPANIBENPOPATBAHI
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404967
(Saroli)
|
1109005000NRG23170620220351802
|
17/06/2022
|
KHARADI DHIRUBHAI SAJAJI
|
1109005WL006487
|
KHARADI DHIRUBHAI SAJAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514144788
|
|
KHARADIDHIRUBHAISAJAJI
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404974
(Saroli)
|
1109005000NRG23170620220351803
|
17/06/2022
|
KHARADI BHANUBEN KAMLESHBHAI
|
1109005WL006487
|
KHARADI BHANUBEN KAMLESHBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514144860
|
|
KHARADIBHANUBENKAMLESHBHAI
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404992
(Saroli)
|
1109005000NRG23170620220351804
|
17/06/2022
|
GAMETI NIRMALABEN BINESHBHAI
|
1109005WL006487
|
GAMETI NIRMALABEN BINESHBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514144865
|
|
GAMETINIRMALABENBINESHBHAI
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405002
(Saroli)
|
1109005000NRG23170620220351806
|
17/06/2022
|
FANAT VASUBEN AMARAJI
|
1109005WL006487
|
FANAT VASUBEN AMARAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514144798
|
|
FANATVASUBENAMARAJI
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405012
(Saroli)
|
1109005000NRG23170620220351807
|
17/06/2022
|
CHUHAN MANIBEN MONAJI
|
1109005WL006487
|
CHUHAN MANIBEN MONAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514144784
|
|
CHUHANMANIBENMONAJI
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405013
(Saroli)
|
1109005000NRG23170620220351808
|
17/06/2022
|
KHARADI SAVITABEN GOVINDBHAI
|
1109005WL006487
|
KHARADI SAVITABEN GOVINDBHAI
|
00045
|
BARB0DBVNAG
|
848
|
848
|
Processed
|
27/06/2022
|
|
2514144797
|
|
KHARADISAVITABENGOVINDBHAI
|
()
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405020
(Saroli)
|
1109005000NRG23170620220351809
|
17/06/2022
|
BODAT ALPESHBHAI JIVAJI
|
1109005WL006487
|
BODAT ALPESHBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514144859
|
|
BODATALPESHBHAIJIVAJI
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405020
(Saroli)
|
1109005000NRG23170620220351810
|
17/06/2022
|
BODAT JYOTSNABEN ALPESHBHAI
|
1109005WL006487
|
BODAT JYOTSNABEN ALPESHBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514144852
|
|
BODATJYOTSNABENALPESHBHAI
|
()
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405020
(Saroli)
|
1109005000NRG23170620220351811
|
17/06/2022
|
BODAT PREMILABEN JIVAJI
|
1109005WL006487
|
BODAT PREMILABEN JIVAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514144869
|
|
BODATPREMILABENJIVAJI
|
()
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405022
(Saroli)
|
1109005000NRG23170620220351813
|
17/06/2022
|
BODAT LALITABEN POPATBHAI
|
1109005WL006487
|
BODAT LALITABEN POPATBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514144814
|
|
BODATLALITABENPOPATBHAI
|
()
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405042
(Saroli)
|
1109005000NRG23170620220351814
|
17/06/2022
|
CHAUHAN PREMILABEN RAMESHBHAI
|
1109005WL006487
|
CHAUHAN PREMILABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
848
|
848
|
Processed
|
27/06/2022
|
|
2514144822
|
|
CHAUHANPREMILABENRAMESHBHAI
|
()
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405046
(Saroli)
|
1109005000NRG23170620220351815
|
17/06/2022
|
GARASIYA VARSHABEN KIRIT
|
1109005WL006487
|
GARASIYA VARSHABEN KIRIT
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514144836
|
|
GARASIYAVARSHABENKIRIT
|
()
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405049
(Saroli)
|
1109005000NRG23170620220351817
|
17/06/2022
|
KHARADI MANISHABENSURESHBHAI
|
1109005WL006487
|
KHARADI MANISHABENSURESHBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514144833
|
|
KHARADIMANISHABENSURESHBHAI
|
()
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405049
(Saroli)
|
1109005000NRG23170620220351816
|
17/06/2022
|
SURESHKUMAR AMRAJI KHARADI
|
1109005WL006487
|
SURESHKUMAR AMRAJI KHARADI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514144812
|
|
SURESHKUMARAMRAJIKHARADI
|
()
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405050
(Saroli)
|
1109005000NRG23170620220351818
|
17/06/2022
|
NATHUBHAI DHANJI KHARADI
|
1109005WL006487
|
NATHUBHAI DHANJI KHARADI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144790
|
|
NATHUBHAIDHANJIKHARADI
|
()
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405050
(Saroli)
|
1109005000NRG23170620220351819
|
17/06/2022
|
URMILABEN NATHUBHAI KHARADI
|
1109005WL006487
|
URMILABEN NATHUBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144791
|
|
URMILABENNATHUBHAIKHARADI
|
()
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405052
(Saroli)
|
1109005000NRG23170620220351820
|
17/06/2022
|
BODAT BABUBHAI DITAJI
|
1109005WL006487
|
BODAT BABUBHAI DITAJI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144834
|
|
BODATBABUBHAIDITAJI
|
()
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405052
(Saroli)
|
1109005000NRG23170620220351821
|
17/06/2022
|
BODAT GITABEN BABUBHAI
|
1109005WL006487
|
BODAT GITABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144800
|
|
BODATGITABENBABUBHAI
|
()
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405053
(Saroli)
|
1109005000NRG23170620220351822
|
17/06/2022
|
BODAT RAVINABEN LAXMANBHAI
|
1109005WL006487
|
BODAT RAVINABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Processed
|
27/06/2022
|
|
2514144801
|
|
BODATRAVINABENLAXMANBHAI
|
()
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405054
(Saroli)
|
1109005000NRG23170620220351823
|
17/06/2022
|
BODAT SUGNABEN KANTILAL
|
1109005WL006487
|
BODAT SUGNABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144829
|
|
BODATSUGNABENKANTILAL
|
()
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405054
(Saroli)
|
1109005000NRG23170620220351824
|
17/06/2022
|
BODATVARSHABEN PANKAJ
|
1109005WL006487
|
BODATVARSHABEN PANKAJ
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144855
|
|
BODATVARSHABENPANKAJ
|
()
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405055
(Saroli)
|
1109005000NRG23170620220351825
|
17/06/2022
|
BODAT KALPNABEN SOJAJI
|
1109005WL006487
|
BODAT KALPNABEN SOJAJI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144828
|
|
BODATKALPNABENSOJAJI
|
()
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405057
(Saroli)
|
1109005000NRG23170620220351826
|
17/06/2022
|
VINABEN RAMJIBHAI BALAT
|
1109005WL006487
|
VINABEN RAMJIBHAI BALAT
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144839
|
|
VINABENRAMJIBHAIBALAT
|
()
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405058
(Saroli)
|
1109005000NRG23170620220351827
|
17/06/2022
|
AMRAJI DHULAJI PATELA
|
1109005WL006487
|
AMRAJI DHULAJI PATELA
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Processed
|
27/06/2022
|
|
2514144825
|
|
AMRAJIDHULAJIPATELA
|
()
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405058
(Saroli)
|
1109005000NRG23170620220351828
|
17/06/2022
|
MIRABEN AMRAJI PATELA
|
1109005WL006487
|
MIRABEN AMRAJI PATELA
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
27/06/2022
|
|
2514144826
|
|
MIRABENAMRAJIPATELA
|
()
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405060
(Saroli)
|
1109005000NRG23170620220351829
|
17/06/2022
|
KHARADI LAXMIBEN POPATBHAI
|
1109005WL006487
|
KHARADI LAXMIBEN POPATBHAI
|
00045
|
BARB0DBVNAG
|
844
|
844
|
Processed
|
27/06/2022
|
|
2514144793
|
|
KHARADILAXMIBENPOPATBHAI
|
()
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405063
(Saroli)
|
1109005000NRG23170620220351830
|
17/06/2022
|
HARSHAD MOHANBHAI KHARADI
|
1109005WL006487
|
HARSHAD MOHANBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
27/06/2022
|
|
2514144838
|
|
HARSHADMOHANBHAIKHARADI
|
()
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405072
(Saroli)
|
1109005000NRG23170620220351831
|
17/06/2022
|
SITABEN GIRISHKUMAR KHARADI
|
1109005WL006487
|
SITABEN GIRISHKUMAR KHARADI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
27/06/2022
|
|
2514144819
|
|
SITABENGIRISHKUMARKHARADI
|
()
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405073
(Saroli)
|
1109005000NRG23170620220351832
|
17/06/2022
|
RENUKABEN MAHESHKUMAR KHARADI
|
1109005WL006487
|
RENUKABEN MAHESHKUMAR KHARADI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
27/06/2022
|
|
2514144862
|
|
RENUKABENMAHESHKUMARKHARADI
|
()
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405077
(Saroli)
|
1109005000NRG23170620220351833
|
17/06/2022
|
TULSIBEN BABULAL BALAT
|
1109005WL006487
|
TULSIBEN BABULAL BALAT
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
27/06/2022
|
|
2514144786
|
|
TULSIBENBABULALBALAT
|
()
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405085
(Saroli)
|
1109005000NRG23170620220351834
|
17/06/2022
|
LAXMIBEN RAMESHBHAI BODAT
|
1109005WL006487
|
LAXMIBEN RAMESHBHAI BODAT
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144815
|
|
LAXMIBENRAMESHBHAIBODAT
|
()
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405086
(Saroli)
|
1109005000NRG23170620220351835
|
17/06/2022
|
RINKUBEN CHANDUBHAI BODAT
|
1109005WL006487
|
RINKUBEN CHANDUBHAI BODAT
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144863
|
|
RINKUBENCHANDUBHAIBODAT
|
()
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405087
(Saroli)
|
1109005000NRG23170620220351836
|
17/06/2022
|
NILABEN MANUBHAI BODAT
|
1109005WL006487
|
NILABEN MANUBHAI BODAT
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144806
|
|
NILABENMANUBHAIBODAT
|
()
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405088
(Saroli)
|
1109005000NRG23170620220351837
|
17/06/2022
|
GARVISTHABEN SURPAL KHARADI BODAT
|
1109005WL006487
|
GARVISTHABEN SURPAL KHARADI BODAT
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144783
|
|
GARVISTHABENSURPALKHARADIBODAT
|
()
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405090
(Saroli)
|
1109005000NRG23170620220351838
|
17/06/2022
|
KANTILAL SAKRAJI BALAT
|
1109005WL006487
|
KANTILAL SAKRAJI BALAT
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144841
|
|
KANTILALSAKRAJIBALAT
|
()
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405091
(Saroli)
|
1109005000NRG23170620220351839
|
17/06/2022
|
REKHABEN RAJESHKUMAR BALAT
|
1109005WL006487
|
REKHABEN RAJESHKUMAR BALAT
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144840
|
|
REKHABENRAJESHKUMARBALAT
|
()
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405092
(Saroli)
|
1109005000NRG23170620220351840
|
17/06/2022
|
PRAKASHBHAI BABUBHAI BALAT
|
1109005WL006487
|
PRAKASHBHAI BABUBHAI BALAT
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144810
|
|
PRAKASHBHAIBABUBHAIBALAT
|
()
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405125
(Saroli)
|
1109005000NRG23170620220351841
|
17/06/2022
|
BODAT KHIMAJI PUNAJI
|
1109005WL006487
|
BODAT KHIMAJI PUNAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144795
|
|
BODATKHIMAJIPUNAJI
|
()
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405125
(Saroli)
|
1109005000NRG23170620220351842
|
17/06/2022
|
BODAT RAMILABEN KHIMAJI
|
1109005WL006487
|
BODAT RAMILABEN KHIMAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144796
|
|
BODATRAMILABENKHIMAJI
|
()
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405128
(Saroli)
|
1109005000NRG23170620220351843
|
17/06/2022
|
BODAT KOKILABEN KAVAJI
|
1109005WL006487
|
BODAT KOKILABEN KAVAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144804
|
|
BODATKOKILABENKAVAJI
|
()
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405129
(Saroli)
|
1109005000NRG23170620220351844
|
17/06/2022
|
BODAT JYOTSANBEN JUMAJI
|
1109005WL006487
|
BODAT JYOTSANBEN JUMAJI
|
00045
|
BARB0DBVNAG
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514144823
|
|
BODATJYOTSANBENJUMAJI
|
()
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405129
(Saroli)
|
1109005000NRG23170620220351845
|
17/06/2022
|
BODAT PINKALBEN JUMAJI
|
1109005WL006487
|
BODAT PINKALBEN JUMAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144835
|
|
BODATPINKALBENJUMAJI
|
()
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405133
(Saroli)
|
1109005000NRG23170620220351847
|
17/06/2022
|
KHARADI HARSHADKUMAR N
|
1109005WL006487
|
KHARADI HARSHADKUMAR N
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514144817
|
|
KHARADIHARSHADKUMARN
|
()
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405133
(Saroli)
|
1109005000NRG23170620220351846
|
17/06/2022
|
KHARADI NATAVARBHAI NAGAJI
|
1109005WL006487
|
KHARADI NATAVARBHAI NAGAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514144816
|
|
KHARADINATAVARBHAINAGAJI
|
()
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405135
(Saroli)
|
1109005000NRG23170620220351849
|
17/06/2022
|
daranga urmilaben vi
|
1109005WL006487
|
daranga urmilaben vi
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514144842
|
|
darangaurmilabenvi
|
()
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405135
(Saroli)
|
1109005000NRG23170620220351848
|
17/06/2022
|
DARNGA VIKRAMBHAI KAMJI
|
1109005WL006487
|
DARNGA VIKRAMBHAI KAMJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2514144837
|
|
DARNGAVIKRAMBHAIKAMJI
|
()
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405137
(Saroli)
|
1109005000NRG23170620220351850
|
17/06/2022
|
DARNGA TARABEN DHANJIBHAI
|
1109005WL006487
|
DARNGA TARABEN DHANJIBHAI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144849
|
|
DARNGATARABENDHANJIBHAI
|
()
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405138
(Saroli)
|
1109005000NRG23170620220351852
|
17/06/2022
|
FANAT GOVINDHBHAI RUPAJI
|
1109005WL006487
|
FANAT GOVINDHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2514144832
|
|
FANATGOVINDHBHAIRUPAJI
|
()
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405138
(Saroli)
|
1109005000NRG23170620220351853
|
17/06/2022
|
FANAT JYOTSNABEN
|
1109005WL006487
|
FANAT JYOTSNABEN
|
00045
|
BARB0DBVNAG
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2514144830
|
|
FANATJYOTSNABEN
|
()
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405138
(Saroli)
|
1109005000NRG23170620220351851
|
17/06/2022
|
FANAT RUPAJI THAVARAJI
|
1109005WL006487
|
FANAT RUPAJI THAVARAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144871
|
|
FANATRUPAJITHAVARAJI
|
()
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405142
(Saroli)
|
1109005000NRG23170620220351854
|
17/06/2022
|
CHAUHANKAUDIBEN NARAYANBHAI
|
1109005WL006487
|
CHAUHANKAUDIBEN NARAYANBHAI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Rejected
|
27/06/2022
|
|
2514144809
|
A/c Blocked or Frozen
|
|
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405145
(Saroli)
|
1109005000NRG23170620220351856
|
17/06/2022
|
CHAUHAN KOKILABEN KISOR
|
1109005WL006487
|
CHAUHAN KOKILABEN KISOR
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144844
|
|
CHAUHANKOKILABENKISOR
|
()
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405145
(Saroli)
|
1109005000NRG23170620220351855
|
17/06/2022
|
CHAUHANSOMI BABUBHAI
|
1109005WL006487
|
CHAUHANSOMI BABUBHAI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144813
|
|
CHAUHANSOMIBABUBHAI
|
()
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405150
(Saroli)
|
1109005000NRG23170620220351857
|
17/06/2022
|
CHAUHAN SUMITARABEN RUPAJI
|
1109005WL006487
|
CHAUHAN SUMITARABEN RUPAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144864
|
|
CHAUHANSUMITARABENRUPAJI
|
()
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405157
(Saroli)
|
1109005000NRG23170620220351859
|
17/06/2022
|
FANAT SUBHASHBHAI NARAYAN
|
1109005WL006487
|
FANAT SUBHASHBHAI NARAYAN
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144861
|
|
FANATSUBHASHBHAINARAYAN
|
()
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405160
(Saroli)
|
1109005000NRG23170620220351860
|
17/06/2022
|
BARANDA RAJESHBHAI SAVJI
|
1109005WL006487
|
BARANDA RAJESHBHAI SAVJI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144781
|
|
BARANDARAJESHBHAISAVJI
|
()
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405161
(Saroli)
|
1109005000NRG23170620220351862
|
17/06/2022
|
ASODA JAYESHKUMAR SUMANBHAI
|
1109005WL006487
|
ASODA JAYESHKUMAR SUMANBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144873
|
|
ASODAJAYESHKUMARSUMANBHAI
|
()
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405161
(Saroli)
|
1109005000NRG23170620220351861
|
17/06/2022
|
ASODA SUMANBHAI RUPAJI
|
1109005WL006487
|
ASODA SUMANBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144794
|
|
ASODASUMANBHAIRUPAJI
|
()
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405166
(Saroli)
|
1109005000NRG23170620220351863
|
17/06/2022
|
FANAT INDUBEN RAMESHBHAI
|
1109005WL006487
|
FANAT INDUBEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144787
|
|
FANATINDUBENRAMESHBHAI
|
()
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405167
(Saroli)
|
1109005000NRG23170620220351864
|
17/06/2022
|
GAMETI ARUNA BEN B
|
1109005WL006487
|
GAMETI ARUNA BEN B
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144858
|
|
GAMETIARUNABENB
|
()
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405168
(Saroli)
|
1109005000NRG23170620220351866
|
17/06/2022
|
ASHODA JAMANABEN
|
1109005WL006487
|
ASHODA JAMANABEN
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144857
|
|
ASHODAJAMANABEN
|
()
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405168
(Saroli)
|
1109005000NRG23170620220351865
|
17/06/2022
|
ASHODA KAUSHIKKUMAR N
|
1109005WL006487
|
ASHODA KAUSHIKKUMAR N
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Rejected
|
27/06/2022
|
|
2514144780
|
A/c Blocked or Frozen
|
|
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405171
(Saroli)
|
1109005000NRG23170620220351868
|
17/06/2022
|
DARANGA DALJIBHAI SOMAJI
|
1109005WL006487
|
DARANGA DALJIBHAI SOMAJI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
2514144807
|
|
DARANGADALJIBHAISOMAJI
|
()
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405171
(Saroli)
|
1109005000NRG23170620220351869
|
17/06/2022
|
DARANGA RANJEET DALAJI
|
1109005WL006487
|
DARANGA RANJEET DALAJI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
2514144846
|
|
DARANGARANJEETDALAJI
|
()
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405172
(Saroli)
|
1109005000NRG23170620220351870
|
17/06/2022
|
BODAT KULDIP HITESH
|
1109005WL006487
|
BODAT KULDIP HITESH
|
00045
|
BARB0DBVNAG
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514144845
|
|
BODATKULDIPHITESH
|
()
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405173
(Saroli)
|
1109005000NRG23170620220351871
|
17/06/2022
|
BODAT LAXMIBEN JIVAJI
|
1109005WL006487
|
BODAT LAXMIBEN JIVAJI
|
00045
|
BARB0DBVNAG
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
2514144811
|
|
BODATLAXMIBENJIVAJI
|
()
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405174
(Saroli)
|
1109005000NRG23170620220351872
|
17/06/2022
|
MODIYA VALAJIBHAI BHURAJI
|
1109005WL006487
|
MODIYA VALAJIBHAI BHURAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2514144805
|
|
MODIYAVALAJIBHAIBHURAJI
|
()
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405176
(Saroli)
|
1109005000NRG23170620220351874
|
17/06/2022
|
DARNAGA DHULIBEN J
|
1109005WL006487
|
DARNAGA DHULIBEN J
|
00045
|
BARB0DBVNAG
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514144854
|
|
DARNAGADHULIBENJ
|
()
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405176
(Saroli)
|
1109005000NRG23170620220351873
|
17/06/2022
|
DARNGA KAMJI THAVARAJI
|
1109005WL006487
|
DARNGA KAMJI THAVARAJI
|
00045
|
BARB0DBVNAG
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514144818
|
|
DARNGAKAMJITHAVARAJI
|
()
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405177
(Saroli)
|
1109005000NRG23170620220351875
|
17/06/2022
|
DARNGA RAMJI THAVRAJI
|
1109005WL006487
|
DARNGA RAMJI THAVRAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514144850
|
|
DARNGARAMJITHAVRAJI
|
()
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405177
(Saroli)
|
1109005000NRG23170620220351876
|
17/06/2022
|
DARNGA SAVITABEN RAMJI
|
1109005WL006487
|
DARNGA SAVITABEN RAMJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514144848
|
|
DARNGASAVITABENRAMJI
|
()
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405178
(Saroli)
|
1109005000NRG23170620220351877
|
17/06/2022
|
DARNGA SHUSILABEN VAKSHI
|
1109005WL006487
|
DARNGA SHUSILABEN VAKSHI
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2514144851
|
|
DARNGASHUSILABENVAKSHI
|
()
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405180
(Saroli)
|
1109005000NRG23170620220351878
|
17/06/2022
|
DARNGA BABULAL THAVRAJI
|
1109005WL006487
|
DARNGA BABULAL THAVRAJI
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2514144847
|
|
DARNGABABULALTHAVRAJI
|
()
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405180
(Saroli)
|
1109005000NRG23170620220351879
|
17/06/2022
|
DARNGA KAMLABEN BABULAL
|
1109005WL006487
|
DARNGA KAMLABEN BABULAL
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514144856
|
|
DARNGAKAMLABENBABULAL
|
()
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405181
(Saroli)
|
1109005000NRG23170620220351880
|
17/06/2022
|
BODAT SITABEN MOHANBHAI
|
1109005WL006487
|
BODAT SITABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2514144853
|
|
BODATSITABENMOHANBHAI
|
()
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405181
(Saroli)
|
1109005000NRG23170620220351881
|
17/06/2022
|
BODAT SNEHABEN MOHANBHAI
|
1109005WL006487
|
BODAT SNEHABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2514144792
|
|
BODATSNEHABENMOHANBHAI
|
()
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405182
(Saroli)
|
1109005000NRG23170620220351882
|
17/06/2022
|
MODIYA SARDABEN MANILAL
|
1109005WL006487
|
MODIYA SARDABEN MANILAL
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2514144872
|
|
MODIYASARDABENMANILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97990
|
97990
|
|
|
|
|
|
|
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-026-001/9404763
(Saroli)
|
1109005000NRG23170620220351778
|
17/06/2022
|
GARASIYA JABUBEN SAKARAJI
|
1109005WL006487
|
GARASIYA JABUBEN SAKARAJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514144824
|
|
MRS JABUBEN SAKRAJI GARASIYA
|
()
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405157
(Saroli)
|
1109005000NRG23170620220351858
|
17/06/2022
|
FANAT BHARATBHAI NARAYAN
|
1109005WL006487
|
FANAT BHARATBHAI NARAYAN
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
27/06/2022
|
|
2514144874
|
|
MR BHARATKUMAR NARAYANBHAI FANAT 9638811
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101225
|
101225
|
|
|
|
|
|
|
|