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-09-005-025-005/9398674 (Rajpur)
|
1109005000NRG23190520220119407
|
21/05/2022
|
LATA DINESHBHAI NANAJIBHAI
|
1109005WL002882
|
LATA DINESHBHAI NANAJIBHAI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505429520
|
|
LATADINESHBHAINANAJIBHAI
|
()
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398674 (Rajpur)
|
1109005000NRG23190520220119408
|
21/05/2022
|
LATA RAMILABEN DINESHBHAI
|
1109005WL002882
|
LATA RAMILABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505429516
|
|
LATARAMILABENDINESHBHAI
|
()
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398675 (Rajpur)
|
1109005000NRG23190520220119410
|
21/05/2022
|
GAURIBEN KHATUJI KHARADI
|
1109005WL002882
|
GAURIBEN KHATUJI KHARADI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505429529
|
|
GAURIBENKHATUJIKHARADI
|
()
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398675 (Rajpur)
|
1109005000NRG23190520220119409
|
21/05/2022
|
KHARADI KHATUJI GOMAJI
|
1109005WL002882
|
KHARADI KHATUJI GOMAJI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505429527
|
|
KHARADIKHATUJIGOMAJI
|
()
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398686 (Rajpur)
|
1109005000NRG23190520220119413
|
21/05/2022
|
HOTHA ANILKUMAR VAKASIBHAI
|
1109005WL002882
|
HOTHA ANILKUMAR VAKASIBHAI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505429505
|
|
HOTHAANILKUMARVAKASIBHAI
|
()
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398686 (Rajpur)
|
1109005000NRG23190520220119412
|
21/05/2022
|
HOTHA BADAJI SALUJI
|
1109005WL002882
|
HOTHA BADAJI SALUJI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505429539
|
|
HOTHABADAJISALUJI
|
()
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398696 (Rajpur)
|
1109005000NRG23190520220119416
|
21/05/2022
|
KHARADI KRUNAL SANKAR
|
1109005WL002882
|
KHARADI KRUNAL SANKAR
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505429501
|
|
KHARADIKRUNALSANKAR
|
()
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398696 (Rajpur)
|
1109005000NRG23190520220119414
|
21/05/2022
|
KHARADI SHANKARBHAI KHATUJI
|
1109005WL002882
|
KHARADI SHANKARBHAI KHATUJI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505429538
|
|
KHARADISHANKARBHAIKHATUJI
|
()
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398703 (Rajpur)
|
1109005000NRG23190520220119419
|
21/05/2022
|
NINAMABHARATBHAI RUPASIBHAI
|
1109005WL002882
|
NINAMABHARATBHAI RUPASIBHAI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505429542
|
|
NINAMABHARATBHAIRUPASIBHAI
|
()
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398703 (Rajpur)
|
1109005000NRG23190520220119420
|
21/05/2022
|
NINAMABHARATBHAI RUPASIBHAI
|
1109005WL002882
|
NINAMABHARATBHAI RUPASIBHAI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505429543
|
|
NINAMABHARATBHAIRUPASIBHAI
|
()
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398704 (Rajpur)
|
1109005000NRG23190520220119421
|
21/05/2022
|
NINAMA SANJAYKUMAR VALAJIBHAI
|
1109005WL002882
|
NINAMA SANJAYKUMAR VALAJIBHAI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505429506
|
|
NINAMASANJAYKUMARVALAJIBHAI
|
()
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047356 (Rajpur)
|
1109005000NRG23190520220119424
|
21/05/2022
|
SOTHA ASHISHKUMAR KANTILAL
|
1109005WL002882
|
SOTHA ASHISHKUMAR KANTILAL
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505429540
|
|
SOTHAASHISHKUMARKANTILAL
|
()
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047380 (Rajpur)
|
1109005000NRG23190520220119425
|
21/05/2022
|
DUN JAGADISHBHAI THAVARAJI
|
1109005WL002882
|
DUN JAGADISHBHAI THAVARAJI
|
00045
|
BARB0DBVNAG
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505429508
|
|
DUNJAGADISHBHAITHAVARAJI
|
()
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047381 (Rajpur)
|
1109005000NRG23190520220119429
|
21/05/2022
|
SAKINABEN RANCHODBHAI SOTHA
|
1109005WL002882
|
SAKINABEN RANCHODBHAI SOTHA
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429530
|
|
SAKINABENRANCHODBHAISOTHA
|
()
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047382 (Rajpur)
|
1109005000NRG23190520220119430
|
21/05/2022
|
DAMOR NARANBHAI SOMAJI
|
1109005WL002882
|
DAMOR NARANBHAI SOMAJI
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429517
|
|
DAMORNARANBHAISOMAJI
|
()
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047383 (Rajpur)
|
1109005000NRG23190520220119432
|
21/05/2022
|
DAMOR VIJAY KANTILAL
|
1109005WL002882
|
DAMOR VIJAY KANTILAL
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429541
|
|
DAMORVIJAYKANTILAL
|
()
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047384 (Rajpur)
|
1109005000NRG23190520220119434
|
21/05/2022
|
DAMOR PANUBEN L
|
1109005WL002882
|
DAMOR PANUBEN L
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429558
|
|
DAMORPANUBENL
|
()
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047385 (Rajpur)
|
1109005000NRG23190520220119435
|
21/05/2022
|
BODAR AKINKUMAR KHIMAJI
|
1109005WL002882
|
BODAR AKINKUMAR KHIMAJI
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429556
|
|
BODARAKINKUMARKHIMAJI
|
()
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047388 (Rajpur)
|
1109005000NRG23190520220119436
|
21/05/2022
|
MODHARA NANAJI SALU
|
1109005WL002882
|
MODHARA NANAJI SALU
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429525
|
|
MODHARANANAJISALU
|
()
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047407 (Rajpur)
|
1109005000NRG23190520220119441
|
21/05/2022
|
SAVITABEN RAMESHBHAI BODAR
|
1109005WL002882
|
SAVITABEN RAMESHBHAI BODAR
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429552
|
|
SAVITABENRAMESHBHAIBODAR
|
()
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047408 (Rajpur)
|
1109005000NRG23190520220119442
|
21/05/2022
|
BODAR RANJITBHAI MANILAL
|
1109005WL002882
|
BODAR RANJITBHAI MANILAL
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429550
|
|
BODARRANJITBHAIMANILAL
|
()
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047409 (Rajpur)
|
1109005000NRG23190520220119443
|
21/05/2022
|
MUKESHKUMAR JIVAJI MODARA
|
1109005WL002882
|
MUKESHKUMAR JIVAJI MODARA
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429526
|
|
MUKESHKUMARJIVAJIMODARA
|
()
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741606 (Rajpur)
|
1109005000NRG23190520220119445
|
21/05/2022
|
dun arunaben narsinhbhai
|
1109005WL002882
|
dun arunaben narsinhbhai
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429535
|
|
dunarunabennarsinhbhai
|
()
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741608 (Rajpur)
|
1109005000NRG23190520220119446
|
21/05/2022
|
KHARADI MAHESH S
|
1109005WL002882
|
KHARADI MAHESH S
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429499
|
|
KHARADIMAHESHS
|
()
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741611 (Rajpur)
|
1109005000NRG23190520220119449
|
21/05/2022
|
katara sureshkumar laxmanbhai
|
1109005WL002882
|
katara sureshkumar laxmanbhai
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429555
|
|
katarasureshkumarlaxmanbhai
|
()
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741625 (Rajpur)
|
1109005000NRG23190520220119453
|
21/05/2022
|
VINITIBEN THAVARAJI DUN
|
1109005WL002882
|
VINITIBEN THAVARAJI DUN
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429554
|
|
VINITIBENTHAVARAJIDUN
|
()
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741627 (Rajpur)
|
1109005000NRG23190520220119454
|
21/05/2022
|
BODAR JIVIBEN DILIPBHAI
|
1109005WL002882
|
BODAR JIVIBEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429498
|
|
BODARJIVIBENDILIPBHAI
|
()
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741628 (Rajpur)
|
1109005000NRG23190520220119455
|
21/05/2022
|
KATHODI BIPINBHAI NANJIBHAI
|
1109005WL002882
|
KATHODI BIPINBHAI NANJIBHAI
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429521
|
|
KATHODIBIPINBHAINANJIBHAI
|
()
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741648 (Rajpur)
|
1109005000NRG23190520220119458
|
21/05/2022
|
NINAMA NARESHKUMAR RAMJI
|
1109005WL002882
|
NINAMA NARESHKUMAR RAMJI
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429500
|
|
NINAMANARESHKUMARRAMJI
|
()
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741649 (Rajpur)
|
1109005000NRG23190520220119459
|
21/05/2022
|
NINAMA LAXMANA RUPASHIH
|
1109005WL002882
|
NINAMA LAXMANA RUPASHIH
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429533
|
|
NINAMALAXMANARUPASHIH
|
()
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741649 (Rajpur)
|
1109005000NRG23190520220119460
|
21/05/2022
|
NINAMA LAXMANA RUPASHIH
|
1109005WL002882
|
NINAMA LAXMANA RUPASHIH
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429534
|
|
NINAMALAXMANARUPASHIH
|
()
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047456 (Rajpur)
|
1109005000NRG23190520220119462
|
21/05/2022
|
KHARADI LALITABEN ANILBHAI
|
1109005WL002882
|
KHARADI LALITABEN ANILBHAI
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429551
|
|
KHARADILALITABENANILBHAI
|
()
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047458 (Rajpur)
|
1109005000NRG23190520220119463
|
21/05/2022
|
DAMOR HITESHKUMAR RAMANBHAI
|
1109005WL002882
|
DAMOR HITESHKUMAR RAMANBHAI
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429536
|
|
DAMORHITESHKUMARRAMANBHAI
|
()
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-006/940474161 (Rajpur)
|
1109005000NRG23190520220119465
|
21/05/2022
|
PATEL KALABEN DILIPBHAI
|
1109005WL002882
|
PATEL KALABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429557
|
|
PATELKALABENDILIPBHAI
|
()
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404741618 (Rajpur)
|
1109005000NRG23190520220119473
|
21/05/2022
|
VIJAYKUMAR NARANBHAI MAKVANA
|
1109005WL002882
|
VIJAYKUMAR NARANBHAI MAKVANA
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429545
|
|
VIJAYKUMARNARANBHAIMAKVANA
|
()
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404800 (Rajpur)
|
1109005000NRG23190520220119479
|
21/05/2022
|
ARUNABEN RAJESHKUMAR MAKAVANA
|
1109005WL002882
|
ARUNABEN RAJESHKUMAR MAKAVANA
|
00045
|
BARB0DBVNAG
|
579
|
579
|
Processed
|
25/05/2022
|
|
1505429553
|
|
ARUNABENRAJESHKUMARMAKAVANA
|
()
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404801 (Rajpur)
|
1109005000NRG23190520220119480
|
21/05/2022
|
MADHUBEN VINODKUMAR MAKAVANA
|
1109005WL002882
|
MADHUBEN VINODKUMAR MAKAVANA
|
00045
|
BARB0DBVNAG
|
579
|
579
|
Processed
|
25/05/2022
|
|
1505429524
|
|
MADHUBENVINODKUMARMAKAVANA
|
()
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404802 (Rajpur)
|
1109005000NRG23190520220119482
|
21/05/2022
|
MANISHABEN MANOJKUMAR RAVAL
|
1109005WL002882
|
MANISHABEN MANOJKUMAR RAVAL
|
00045
|
BARB0DBVNAG
|
579
|
579
|
Processed
|
25/05/2022
|
|
1505429547
|
|
MANISHABENMANOJKUMARRAVAL
|
()
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404802 (Rajpur)
|
1109005000NRG23190520220119481
|
21/05/2022
|
MANOJKUMAR SOMAJI RAVAL
|
1109005WL002882
|
MANOJKUMAR SOMAJI RAVAL
|
00045
|
BARB0DBVNAG
|
579
|
579
|
Processed
|
25/05/2022
|
|
1505429546
|
|
MANOJKUMARSOMAJIRAVAL
|
()
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404803 (Rajpur)
|
1109005000NRG23190520220119483
|
21/05/2022
|
MUKESHKUMAR AMRAJI RAVAL
|
1109005WL002882
|
MUKESHKUMAR AMRAJI RAVAL
|
00045
|
BARB0DBVNAG
|
579
|
579
|
Processed
|
25/05/2022
|
|
1505429522
|
|
MUKESHKUMARAMRAJIRAVAL
|
()
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404804 (Rajpur)
|
1109005000NRG23190520220119485
|
21/05/2022
|
RAVAL DILIPKUMAR SOMAJI
|
1109005WL002882
|
RAVAL DILIPKUMAR SOMAJI
|
00045
|
BARB0DBVNAG
|
579
|
579
|
Processed
|
25/05/2022
|
|
1505429509
|
|
RAVALDILIPKUMARSOMAJI
|
()
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404804 (Rajpur)
|
1109005000NRG23190520220119486
|
21/05/2022
|
RAVAL KALABEN DILIPKUMAR
|
1109005WL002882
|
RAVAL KALABEN DILIPKUMAR
|
00045
|
BARB0DBVNAG
|
579
|
579
|
Processed
|
25/05/2022
|
|
1505429523
|
|
RAVALKALABENDILIPKUMAR
|
()
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404808 (Rajpur)
|
1109005000NRG23190520220119489
|
21/05/2022
|
CHANDUBHAI SOMAJI RAVAL
|
1109005WL002882
|
CHANDUBHAI SOMAJI RAVAL
|
00045
|
BARB0DBVNAG
|
579
|
579
|
Processed
|
25/05/2022
|
|
1505429548
|
|
CHANDUBHAISOMAJIRAVAL
|
()
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404808 (Rajpur)
|
1109005000NRG23190520220119490
|
21/05/2022
|
DAHIBEN CHANDUBHAI RAVAL
|
1109005WL002882
|
DAHIBEN CHANDUBHAI RAVAL
|
00045
|
BARB0DBVNAG
|
579
|
579
|
Processed
|
25/05/2022
|
|
1505429497
|
|
DAHIBENCHANDUBHAIRAVAL
|
()
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404810 (Rajpur)
|
1109005000NRG23190520220119491
|
21/05/2022
|
SANGITABEN RAMESHBHAI RAVAL
|
1109005WL002882
|
SANGITABEN RAMESHBHAI RAVAL
|
00045
|
BARB0DBVNAG
|
579
|
579
|
Processed
|
25/05/2022
|
|
1505429549
|
|
SANGITABENRAMESHBHAIRAVAL
|
()
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404811 (Rajpur)
|
1109005000NRG23190520220119492
|
21/05/2022
|
PATEL KAMLESHBHAI DHANJI
|
1109005WL002882
|
PATEL KAMLESHBHAI DHANJI
|
00045
|
BARB0DBVNAG
|
579
|
579
|
Processed
|
25/05/2022
|
|
1505429519
|
|
PATELKAMLESHBHAIDHANJI
|
()
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-007/9398751 (Rajpur)
|
1109005000NRG23190520220119496
|
21/05/2022
|
PATEL PRABHUBHAI SAKARAJI
|
1109005WL002882
|
PATEL PRABHUBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
579
|
579
|
Processed
|
25/05/2022
|
|
1505429544
|
|
PATELPRABHUBHAISAKARAJI
|
()
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-007/9398754 (Rajpur)
|
1109005000NRG23190520220119497
|
21/05/2022
|
PATEL BACHUBHAI
|
1109005WL002882
|
PATEL BACHUBHAI
|
00045
|
BARB0DBVNAG
|
579
|
579
|
Processed
|
25/05/2022
|
|
1505429531
|
|
PATELBACHUBHAI
|
()
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-007/9398756 (Rajpur)
|
1109005000NRG23190520220119498
|
21/05/2022
|
PATEL NANAJIBHAI
|
1109005WL002882
|
PATEL NANAJIBHAI
|
00045
|
BARB0DBVNAG
|
585
|
585
|
Processed
|
25/05/2022
|
|
1505429507
|
|
PATELNANAJIBHAI
|
()
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-007/9398758 (Rajpur)
|
1109005000NRG23190520220119500
|
21/05/2022
|
PATEL LALIBEN BABUJI
|
1109005WL002882
|
PATEL LALIBEN BABUJI
|
00045
|
BARB0DBVNAG
|
579
|
579
|
Processed
|
25/05/2022
|
|
1505429496
|
|
PATELLALIBENBABUJI
|
()
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-007/9404741580 (Rajpur)
|
1109005000NRG23190520220119502
|
21/05/2022
|
KHARADI BECHARBHI GOMAJI
|
1109005WL002882
|
KHARADI BECHARBHI GOMAJI
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429532
|
|
KHARADIBECHARBHIGOMAJI
|
()
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-007/9404741580 (Rajpur)
|
1109005000NRG23190520220119503
|
21/05/2022
|
KHARADI RAMILABEN BECHARBHAI
|
1109005WL002882
|
KHARADI RAMILABEN BECHARBHAI
|
00045
|
BARB0DBVNAG
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429528
|
|
KHARADIRAMILABENBECHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30747
|
30747
|
|
|
|
|
|
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398700 (Rajpur)
|
1109005000NRG23190520220119418
|
21/05/2022
|
PRASHANTKUMAR THAVRAJI DAMOR
|
1109005WL002882
|
PRASHANTKUMAR THAVRAJI DAMOR
|
00045
|
BARB0VIDHAN
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505429518
|
|
PRASHANTKUMARTHAVRAJIDAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047380 (Rajpur)
|
1109005000NRG23190520220119427
|
21/05/2022
|
DUN PREMILABEN THAVRAJI
|
1109005WL002882
|
DUN PREMILABEN THAVRAJI
|
00415
|
SBIN0011051
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505429502
|
|
MR DUN PREMILABEN THAVRAJI
|
()
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047380 (Rajpur)
|
1109005000NRG23190520220119426
|
21/05/2022
|
DUN RINKUBEN JAGADISHBHAI
|
1109005WL002882
|
DUN RINKUBEN JAGADISHBHAI
|
00415
|
SBIN0011051
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505429504
|
|
MRS RINKUBEN JAGDISHBHAI DON
|
()
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741625 (Rajpur)
|
1109005000NRG23190520220119451
|
21/05/2022
|
THAVRAJI RUPAJI DUN
|
1109005WL002882
|
THAVRAJI RUPAJI DUN
|
00415
|
SBIN0011051
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429503
|
|
MR THAVRAJI RUPAJI DUN
|
()
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-006/940474161 (Rajpur)
|
1109005000NRG23190520220119464
|
21/05/2022
|
PATEL DILIPBHAI RAMJI
|
1109005WL002882
|
PATEL DILIPBHAI RAMJI
|
00415
|
SBIN0011051
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429515
|
|
MR DILIPBHAI RAMJIBHAI PATEL
|
()
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404741621 (Rajpur)
|
1109005000NRG23190520220119475
|
21/05/2022
|
PATEL ILABEN KACHARAJI
|
1109005WL002882
|
PATEL ILABEN KACHARAJI
|
00415
|
SBIN0011051
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429511
|
|
MR ILABEN KACHARABHAI KACHARABHAI PATEL
|
()
|
59
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404741646 (Rajpur)
|
1109005000NRG23190520220119476
|
21/05/2022
|
RAVAL SANGITABEN RAMESH
|
1109005WL002882
|
RAVAL SANGITABEN RAMESH
|
00415
|
SBIN0011051
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429537
|
|
MS DAKSHABEN LAXMANBHAI BHAGORA
|
()
|
60
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404741650 (Rajpur)
|
1109005000NRG23190520220119477
|
21/05/2022
|
PATEL KANTIBHAI HIRAJI
|
1109005WL002882
|
PATEL KANTIBHAI HIRAJI
|
00415
|
SBIN0011051
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429513
|
|
MR KANTIBHAI HIRAJI PATEL 9426259438
|
()
|
61
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404800 (Rajpur)
|
1109005000NRG23190520220119478
|
21/05/2022
|
RAJESHKUMAR AMARAJI MAKAVANA
|
1109005WL002882
|
RAJESHKUMAR AMARAJI MAKAVANA
|
00415
|
SBIN0011051
|
579
|
579
|
Processed
|
25/05/2022
|
|
1505429514
|
|
MR RAJESHBHAI AMRAJI MAKVANA
|
()
|
62
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404813 (Rajpur)
|
1109005000NRG23190520220119494
|
21/05/2022
|
DINESH HIRAJI PATEL
|
1109005WL002882
|
DINESH HIRAJI PATEL
|
00415
|
SBIN0011051
|
579
|
579
|
Processed
|
25/05/2022
|
|
1505429512
|
|
MR DINESHBHAI HIRAJI PATEL
|
()
|
63
|
VIJAYNAGAR
|
GJ-09-005-025-007/9404741638 (Rajpur)
|
1109005000NRG23190520220119505
|
21/05/2022
|
MANJULABEN MANILAL PATEL
|
1109005WL002882
|
MANJULABEN MANILAL PATEL
|
00415
|
SBIN0011051
|
594
|
594
|
Processed
|
25/05/2022
|
|
1505429510
|
|
MR MANJULABEN MANILAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37269
|
37269
|
|
|
|
|
|
|
|