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-09-005-025-003/94047354 (Rajpur)
|
1109005000NRG23200520220125658
|
21/05/2022
|
ASARI BABUBHAI MANJIBHAI
|
1109005WL002982
|
ASARI BABUBHAI MANJIBHAI
|
00045
|
BARB0DBMUDE
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505433588
|
|
ASARIBABUBHAIMANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-003/6381126 (Rajpur)
|
1109005000NRG23200520220125614
|
21/05/2022
|
ASARI SAVITABEN KALU
|
1109005WL002982
|
ASARI SAVITABEN KALU
|
00045
|
BARB0DBVNAG
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433598
|
|
ASARISAVITABENKALU
|
()
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398981 (Rajpur)
|
1109005000NRG23200520220125616
|
21/05/2022
|
ASARI KOKILABEN RUPASIHBHAI
|
1109005WL002982
|
ASARI KOKILABEN RUPASIHBHAI
|
00045
|
BARB0DBVNAG
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433623
|
|
ASARIKOKILABENRUPASIHBHAI
|
()
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399023 (Rajpur)
|
1109005000NRG23200520220125619
|
21/05/2022
|
NINAMA VIRENDRABHAI JIVAJI
|
1109005WL002982
|
NINAMA VIRENDRABHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433650
|
|
NINAMAVIRENDRABHAIJIVAJI
|
()
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399026 (Rajpur)
|
1109005000NRG23200520220125621
|
21/05/2022
|
ASARI SUKIBEN AMRAJI
|
1109005WL002982
|
ASARI SUKIBEN AMRAJI
|
00045
|
BARB0DBVNAG
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433639
|
|
ASARISUKIBENAMRAJI
|
()
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399084 (Rajpur)
|
1109005000NRG23200520220125627
|
21/05/2022
|
ASARI VANSHILAL VIRJI
|
1109005WL002982
|
ASARI VANSHILAL VIRJI
|
00045
|
BARB0DBVNAG
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433614
|
|
ASARIVANSHILALVIRJI
|
()
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404600 (Rajpur)
|
1109005000NRG23200520220125631
|
21/05/2022
|
ASARI GANESHBHAI NANJI
|
1109005WL002982
|
ASARI GANESHBHAI NANJI
|
00045
|
BARB0DBVNAG
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433619
|
|
ASARIGANESHBHAINANJI
|
()
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404600 (Rajpur)
|
1109005000NRG23200520220125632
|
21/05/2022
|
ASARI JIVIBEN GANESHBHAI
|
1109005WL002982
|
ASARI JIVIBEN GANESHBHAI
|
00045
|
BARB0DBVNAG
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433620
|
|
ASARIJIVIBENGANESHBHAI
|
()
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404716 (Rajpur)
|
1109005000NRG23200520220125635
|
21/05/2022
|
ASARI JAMANA GHANSYAM
|
1109005WL002982
|
ASARI JAMANA GHANSYAM
|
00045
|
BARB0DBVNAG
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433643
|
|
ASARIJAMANAGHANSYAM
|
()
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047300 (Rajpur)
|
1109005000NRG23200520220125638
|
21/05/2022
|
ASARI JIVAJI MANILAL
|
1109005WL002982
|
ASARI JIVAJI MANILAL
|
00045
|
BARB0DBVNAG
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433617
|
|
ASARIJIVAJIMANILAL
|
()
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047300 (Rajpur)
|
1109005000NRG23200520220125637
|
21/05/2022
|
ASARI LALITABEN MANILAL
|
1109005WL002982
|
ASARI LALITABEN MANILAL
|
00045
|
BARB0DBVNAG
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433595
|
|
ASARILALITABENMANILAL
|
()
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047329 (Rajpur)
|
1109005000NRG23200520220125645
|
21/05/2022
|
KATARA LALAJI BHURAJI
|
1109005WL002982
|
KATARA LALAJI BHURAJI
|
00045
|
BARB0DBVNAG
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433594
|
|
KATARALALAJIBHURAJI
|
()
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404733 (Rajpur)
|
1109005000NRG23200520220125647
|
21/05/2022
|
DHRANGI MADHUBEN RAJUBHAI
|
1109005WL002982
|
DHRANGI MADHUBEN RAJUBHAI
|
00045
|
BARB0DBVNAG
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433599
|
|
DHRANGIMADHUBENRAJUBHAI
|
()
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047335 (Rajpur)
|
1109005000NRG23200520220125652
|
21/05/2022
|
KAMLABEN CHANDUBHAI ASARI
|
1109005WL002982
|
KAMLABEN CHANDUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505433590
|
|
KAMLABENCHANDUBHAIASARI
|
()
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047341 (Rajpur)
|
1109005000NRG23200520220125653
|
21/05/2022
|
ASARI SHAILESHBHAI SANKARBHAI
|
1109005WL002982
|
ASARI SHAILESHBHAI SANKARBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505433642
|
|
ASARISHAILESHBHAISANKARBHAI
|
()
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047343 (Rajpur)
|
1109005000NRG23200520220125654
|
21/05/2022
|
NINAMA LAXMANBHAI SALUJI
|
1109005WL002982
|
NINAMA LAXMANBHAI SALUJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505433596
|
|
NINAMALAXMANBHAISALUJI
|
()
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047358 (Rajpur)
|
1109005000NRG23200520220125659
|
21/05/2022
|
NINAMA BHARATBHAI RUPAJI
|
1109005WL002982
|
NINAMA BHARATBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505433605
|
|
NINAMABHARATBHAIRUPAJI
|
()
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047359 (Rajpur)
|
1109005000NRG23200520220125661
|
21/05/2022
|
NINAMA VINABEN DILIPBHAI
|
1109005WL002982
|
NINAMA VINABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1195
|
1195
|
Processed
|
25/05/2022
|
|
1505433616
|
|
NINAMAVINABENDILIPBHAI
|
()
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047363 (Rajpur)
|
1109005000NRG23200520220125664
|
21/05/2022
|
ASARI INDIRABEN BABUBHAI
|
1109005WL002982
|
ASARI INDIRABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505433636
|
|
ASARIINDIRABENBABUBHAI
|
()
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404738 (Rajpur)
|
1109005000NRG23200520220125666
|
21/05/2022
|
BARNDA CHANDRIKABEN THAVRAJI
|
1109005WL002982
|
BARNDA CHANDRIKABEN THAVRAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505433652
|
|
BARNDACHANDRIKABENTHAVRAJI
|
()
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474070 (Rajpur)
|
1109005000NRG23200520220125669
|
21/05/2022
|
ASARI BACHUBEN CHIMANBHAI
|
1109005WL002982
|
ASARI BACHUBEN CHIMANBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505433648
|
|
ASARIBACHUBENCHIMANBHAI
|
()
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474108 (Rajpur)
|
1109005000NRG23200520220125670
|
21/05/2022
|
ASARI CHUNILAL RUPAJI
|
1109005WL002982
|
ASARI CHUNILAL RUPAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505433593
|
|
ASARICHUNILALRUPAJI
|
()
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120 (Rajpur)
|
1109005000NRG23200520220125672
|
21/05/2022
|
ASARI SANGITABEN VISHRAMBHAI
|
1109005WL002982
|
ASARI SANGITABEN VISHRAMBHAI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505433644
|
|
ASARISANGITABENVISHRAMBHAI
|
()
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120 (Rajpur)
|
1109005000NRG23200520220125671
|
21/05/2022
|
ASARI VISHRAMBHAI SAKARAJI
|
1109005WL002982
|
ASARI VISHRAMBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505433618
|
|
ASARIVISHRAMBHAISAKARAJI
|
()
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474121 (Rajpur)
|
1109005000NRG23200520220125673
|
21/05/2022
|
ASARI SAKARAJI SALUJI
|
1109005WL002982
|
ASARI SAKARAJI SALUJI
|
00045
|
BARB0DBVNAG
|
1101
|
1101
|
Processed
|
25/05/2022
|
|
1505433613
|
|
ASARISAKARAJISALUJI
|
()
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474138 (Rajpur)
|
1109005000NRG23200520220125675
|
21/05/2022
|
DHARANGI GITABEN RAMESHBHAI
|
1109005WL002982
|
DHARANGI GITABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1101
|
1101
|
Processed
|
25/05/2022
|
|
1505433592
|
|
DHARANGIGITABENRAMESHBHAI
|
()
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474145 (Rajpur)
|
1109005000NRG23200520220125676
|
21/05/2022
|
ASARI DAXABEN SHANTILAL
|
1109005WL002982
|
ASARI DAXABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1101
|
1101
|
Processed
|
25/05/2022
|
|
1505433634
|
|
ASARIDAXABENSHANTILAL
|
()
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474149 (Rajpur)
|
1109005000NRG23200520220125677
|
21/05/2022
|
BAMANA SISHILABEN SURESHBHAI
|
1109005WL002982
|
BAMANA SISHILABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1101
|
1101
|
Processed
|
25/05/2022
|
|
1505433612
|
|
BAMANASISHILABENSURESHBHAI
|
()
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474149 (Rajpur)
|
1109005000NRG23200520220125678
|
21/05/2022
|
BAMANA SURESHBHAI PUNJAJI
|
1109005WL002982
|
BAMANA SURESHBHAI PUNJAJI
|
00045
|
BARB0DBVNAG
|
1101
|
1101
|
Processed
|
25/05/2022
|
|
1505433635
|
|
BAMANASURESHBHAIPUNJAJI
|
()
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741572 (Rajpur)
|
1109005000NRG23200520220125679
|
21/05/2022
|
ASARI RAXABEN SARJANBHAI
|
1109005WL002982
|
ASARI RAXABEN SARJANBHAI
|
00045
|
BARB0DBVNAG
|
1101
|
1101
|
Processed
|
25/05/2022
|
|
1505433597
|
|
ASARIRAXABENSARJANBHAI
|
()
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741591 (Rajpur)
|
1109005000NRG23200520220125680
|
21/05/2022
|
PRAVINABEN BABUBHAI ASARI
|
1109005WL002982
|
PRAVINABEN BABUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1195
|
1195
|
Processed
|
25/05/2022
|
|
1505433591
|
|
PRAVINABENBABUBHAIASARI
|
()
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741631 (Rajpur)
|
1109005000NRG23200520220125685
|
21/05/2022
|
JIGNABEN JIGNESHBHAI ASARI
|
1109005WL002982
|
JIGNABEN JIGNESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1101
|
1101
|
Processed
|
25/05/2022
|
|
1505433647
|
|
JIGNABENJIGNESHBHAIASARI
|
()
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741631 (Rajpur)
|
1109005000NRG23200520220125684
|
21/05/2022
|
JIGNESHBHAI RAMESHBHAI ASARI
|
1109005WL002982
|
JIGNESHBHAI RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1101
|
1101
|
Processed
|
25/05/2022
|
|
1505433602
|
|
JIGNESHBHAIRAMESHBHAIASARI
|
()
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047452 (Rajpur)
|
1109005000NRG23200520220125687
|
21/05/2022
|
BARNDA MAHESHBHAI SEVAKBHAI
|
1109005WL002982
|
BARNDA MAHESHBHAI SEVAKBHAI
|
00045
|
BARB0DBVNAG
|
1121
|
1121
|
Processed
|
25/05/2022
|
|
1505433641
|
|
BARNDAMAHESHBHAISEVAKBHAI
|
()
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047452 (Rajpur)
|
1109005000NRG23200520220125686
|
21/05/2022
|
SEVAK NATHU BARNDA
|
1109005WL002982
|
SEVAK NATHU BARNDA
|
00045
|
BARB0DBVNAG
|
1126
|
1126
|
Processed
|
25/05/2022
|
|
1505433638
|
|
SEVAKNATHUBARNDA
|
()
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404752 (Rajpur)
|
1109005000NRG23200520220125689
|
21/05/2022
|
ASARI DHARMIBEN MANJIBHAI
|
1109005WL002982
|
ASARI DHARMIBEN MANJIBHAI
|
00045
|
BARB0DBVNAG
|
1127
|
1127
|
Processed
|
25/05/2022
|
|
1505433637
|
|
ASARIDHARMIBENMANJIBHAI
|
()
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404766 (Rajpur)
|
1109005000NRG23200520220125692
|
21/05/2022
|
ANILKUMAR JIVAJI LIMBAT
|
1109005WL002982
|
ANILKUMAR JIVAJI LIMBAT
|
00045
|
BARB0DBVNAG
|
1126
|
1126
|
Processed
|
25/05/2022
|
|
1505433615
|
|
ANILKUMARJIVAJILIMBAT
|
()
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404769 (Rajpur)
|
1109005000NRG23200520220125694
|
21/05/2022
|
ARVINDKUMAR SHANTILAL ASARI
|
1109005WL002982
|
ARVINDKUMAR SHANTILAL ASARI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505433646
|
|
ARVINDKUMARSHANTILALASARI
|
()
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404770 (Rajpur)
|
1109005000NRG23200520220125695
|
21/05/2022
|
RIMABEN ASHOKBHAI ASARI
|
1109005WL002982
|
RIMABEN ASHOKBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1129
|
1129
|
Processed
|
25/05/2022
|
|
1505433589
|
|
RIMABENASHOKBHAIASARI
|
()
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404774 (Rajpur)
|
1109005000NRG23200520220125697
|
21/05/2022
|
RAHULKUMAR RAMESHBHAI ASARI
|
1109005WL002982
|
RAHULKUMAR RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1129
|
1129
|
Processed
|
25/05/2022
|
|
1505433625
|
|
RAHULKUMARRAMESHBHAIASARI
|
()
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404779 (Rajpur)
|
1109005000NRG23200520220125698
|
21/05/2022
|
RAKESHKUMAR JIVAJI ASARI
|
1109005WL002982
|
RAKESHKUMAR JIVAJI ASARI
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
25/05/2022
|
|
1505433645
|
|
RAKESHKUMARJIVAJIASARI
|
()
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404779 (Rajpur)
|
1109005000NRG23200520220125699
|
21/05/2022
|
VARSHABEN RAKESHKUMARASARI
|
1109005WL002982
|
VARSHABEN RAKESHKUMARASARI
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
25/05/2022
|
|
1505433601
|
|
VARSHABENRAKESHKUMARASARI
|
()
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404851 (Rajpur)
|
1109005000NRG23200520220125700
|
21/05/2022
|
RAMJIBHAI KAVAJI ASARI
|
1109005WL002982
|
RAMJIBHAI KAVAJI ASARI
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
25/05/2022
|
|
1505433604
|
|
RAMJIBHAIKAVAJIASARI
|
()
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404851 (Rajpur)
|
1109005000NRG23200520220125701
|
21/05/2022
|
SHARDABEN RAMJIBHAI ASARI
|
1109005WL002982
|
SHARDABEN RAMJIBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
25/05/2022
|
|
1505433651
|
|
SHARDABENRAMJIBHAIASARI
|
()
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404857 (Rajpur)
|
1109005000NRG23200520220125703
|
21/05/2022
|
ARJUNBHAI KHIMJIBHAI ASARI
|
1109005WL002982
|
ARJUNBHAI KHIMJIBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
25/05/2022
|
|
1505433600
|
|
ARJUNBHAIKHIMJIBHAIASARI
|
()
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404857 (Rajpur)
|
1109005000NRG23200520220125704
|
21/05/2022
|
SUNITABEN ARJUNBHAI ASARI
|
1109005WL002982
|
SUNITABEN ARJUNBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
25/05/2022
|
|
1505433640
|
|
SUNITABENARJUNBHAIASARI
|
()
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869 (Rajpur)
|
1109005000NRG23200520220125706
|
21/05/2022
|
DODIYAR BHAVNABEN MOHANBHAI
|
1109005WL002982
|
DODIYAR BHAVNABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
25/05/2022
|
|
1505433649
|
|
DODIYARBHAVNABENMOHANBHAI
|
()
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869 (Rajpur)
|
1109005000NRG23200520220125705
|
21/05/2022
|
DODIYAR MOHANBHAI SAKRAJI
|
1109005WL002982
|
DODIYAR MOHANBHAI SAKRAJI
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
25/05/2022
|
|
1505433603
|
|
DODIYARMOHANBHAISAKRAJI
|
()
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404875 (Rajpur)
|
1109005000NRG23200520220125707
|
21/05/2022
|
NINAMA LANKESHKUMAR JIVAJI
|
1109005WL002982
|
NINAMA LANKESHKUMAR JIVAJI
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
25/05/2022
|
|
1505433653
|
|
NINAMALANKESHKUMARJIVAJI
|
()
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404745 (Rajpur)
|
1109005000NRG23200520220125711
|
21/05/2022
|
KAROVA DINESH VELAJI
|
1109005WL002982
|
KAROVA DINESH VELAJI
|
00045
|
BARB0DBVNAG
|
1130
|
1130
|
Processed
|
25/05/2022
|
|
1505433624
|
|
KAROVADINESHVELAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54713
|
54713
|
|
|
|
|
|
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399007 (Rajpur)
|
1109005000NRG23200520220125617
|
21/05/2022
|
ASARI LAXMAN VIRAJI
|
1109005WL002982
|
ASARI LAXMAN VIRAJI
|
00415
|
SBIN0011051
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433630
|
|
MR LAXMANBHAI VIRJIBHAI ASARI
|
()
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399035 (Rajpur)
|
1109005000NRG23200520220125623
|
21/05/2022
|
ASARI GAYTRIBEN
|
1109005WL002982
|
ASARI GAYTRIBEN
|
00415
|
SBIN0011051
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433621
|
|
MRS GAYTRIBEN PREMJIBHAI ASARI
|
()
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399084 (Rajpur)
|
1109005000NRG23200520220125628
|
21/05/2022
|
ASARI VANSHILAL VIRJI
|
1109005WL002982
|
ASARI VANSHILAL VIRJI
|
00415
|
SBIN0011051
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433622
|
|
MRS VARIBEN VANSILAL ASARI
|
()
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399115 (Rajpur)
|
1109005000NRG23200520220125629
|
21/05/2022
|
ASARI KALAJIBHAI BHURAJI
|
1109005WL002982
|
ASARI KALAJIBHAI BHURAJI
|
00415
|
SBIN0011051
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433606
|
|
MR KALAJI BHURAJI ASARI
|
()
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404595 (Rajpur)
|
1109005000NRG23200520220125630
|
21/05/2022
|
ASARI SARSVATIBEN KANTIIBHAI
|
1109005WL002982
|
ASARI SARSVATIBEN KANTIIBHAI
|
00415
|
SBIN0011051
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433627
|
|
MRS SARSVATIBEN KANTIBHAI ASARI
|
()
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404719 (Rajpur)
|
1109005000NRG23200520220125636
|
21/05/2022
|
LIMBAT JIVAJI SAMJI
|
1109005WL002982
|
LIMBAT JIVAJI SAMJI
|
00415
|
SBIN0011051
|
1111
|
1111
|
Processed
|
25/05/2022
|
|
1505433633
|
|
MR JIVAJI SHAMAJIBHAI LIMBAT
|
()
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047333 (Rajpur)
|
1109005000NRG23200520220125651
|
21/05/2022
|
ASARI KALPESHBHAI RANCHODBHAI
|
1109005WL002982
|
ASARI KALPESHBHAI RANCHODBHAI
|
00415
|
SBIN0011051
|
1106
|
1106
|
Processed
|
25/05/2022
|
|
1505433609
|
|
MR KALPESHKUMAR RANCHHODBHAI ASARI
|
()
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047359 (Rajpur)
|
1109005000NRG23200520220125662
|
21/05/2022
|
NINAMA AJAYKUMAR DILIPBHAI
|
1109005WL002982
|
NINAMA AJAYKUMAR DILIPBHAI
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505433629
|
|
MR AJAYKUMAR DILEEPBHAI NINAMA
|
()
|
59
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474121 (Rajpur)
|
1109005000NRG23200520220125674
|
21/05/2022
|
ASARI VISHVKUMAR SAKARAJI
|
1109005WL002982
|
ASARI VISHVKUMAR SAKARAJI
|
00415
|
SBIN0011051
|
1101
|
1101
|
Processed
|
25/05/2022
|
|
1505433631
|
|
MR WISHWAKUMAR SHAKARAJI ASARI 940934307
|
()
|
60
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047416 (Rajpur)
|
1109005000NRG23200520220125681
|
21/05/2022
|
ASARI VIJAYKUMAR RASIKBHAI
|
1109005WL002982
|
ASARI VIJAYKUMAR RASIKBHAI
|
00415
|
SBIN0011051
|
1101
|
1101
|
Processed
|
25/05/2022
|
|
1505433610
|
|
MR VIJAYKUMAR RASIKLAL ASARI
|
()
|
61
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047416 (Rajpur)
|
1109005000NRG23200520220125682
|
21/05/2022
|
ASARI VIJAYKUMAR RASIKBHAI
|
1109005WL002982
|
ASARI VIJAYKUMAR RASIKBHAI
|
00415
|
SBIN0011051
|
1101
|
1101
|
Processed
|
25/05/2022
|
|
1505433611
|
|
MR VIJAYKUMAR RASIKLAL ASARI
|
()
|
62
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741602 (Rajpur)
|
1109005000NRG23200520220125683
|
21/05/2022
|
ASARI JIVIBEN VINODBHAI
|
1109005WL002982
|
ASARI JIVIBEN VINODBHAI
|
00415
|
SBIN0011051
|
1101
|
1101
|
Processed
|
25/05/2022
|
|
1505433632
|
|
MRS JIVIBEN VINODBHAI ASARI
|
()
|
63
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047572 (Rajpur)
|
1109005000NRG23200520220125691
|
21/05/2022
|
ASARI LAXMIBEN NARESHBHAI
|
1109005WL002982
|
ASARI LAXMIBEN NARESHBHAI
|
00415
|
SBIN0011051
|
1126
|
1126
|
Processed
|
25/05/2022
|
|
1505433607
|
|
MS LAXMIBEN NARESHBHAI ASARI
|
()
|
64
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047572 (Rajpur)
|
1109005000NRG23200520220125690
|
21/05/2022
|
ASARI NARESHBHAI KALUBHAI
|
1109005WL002982
|
ASARI NARESHBHAI KALUBHAI
|
00415
|
SBIN0011051
|
1121
|
1121
|
Processed
|
25/05/2022
|
|
1505433608
|
|
MR NARESHKUMAR KALUBHAI ASARI
|
()
|
65
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404771 (Rajpur)
|
1109005000NRG23200520220125696
|
21/05/2022
|
JIVANBEN ROHNKUMAR ASARI
|
1109005WL002982
|
JIVANBEN ROHNKUMAR ASARI
|
00415
|
SBIN0011051
|
1129
|
1129
|
Processed
|
25/05/2022
|
|
1505433626
|
|
MR JIVANBEN ROHANBHAI ASARI
|
()
|
66
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404854 (Rajpur)
|
1109005000NRG23200520220125702
|
21/05/2022
|
BABUBHAI SOMAJI ASARI
|
1109005WL002982
|
BABUBHAI SOMAJI ASARI
|
00415
|
SBIN0011051
|
1130
|
1130
|
Processed
|
25/05/2022
|
|
1505433628
|
|
MR BABUBHAI SOMAJEE ASARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17782
|
17782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73595
|
73595
|
|
|
|
|
|
|
|