|
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)
|
1109005000NRG23300420220028621
|
30/04/2022
|
ASARI BABUBHAI MANJIBHAI
|
1109005WL001250
|
ASARI BABUBHAI MANJIBHAI
|
00045
|
BARB0DBMUDE
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
1089538958
|
|
ASARIBABUBHAIMANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-003/6381126
(Rajpur)
|
1109005000NRG23300420220028581
|
30/04/2022
|
ASARI SAVITABEN KALU
|
1109005WL001250
|
ASARI SAVITABEN KALU
|
00045
|
BARB0DBVNAG
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
1089538977
|
|
ASARISAVITABENKALU
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398981
(Rajpur)
|
1109005000NRG23300420220028584
|
30/04/2022
|
ASARI KOKILABEN RUPASIHBHAI
|
1109005WL001250
|
ASARI KOKILABEN RUPASIHBHAI
|
00045
|
BARB0DBVNAG
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
1089538961
|
|
ASARIKOKILABENRUPASIHBHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399023
(Rajpur)
|
1109005000NRG23300420220028587
|
30/04/2022
|
NINAMA VIRENDRABHAI JIVAJI
|
1109005WL001250
|
NINAMA VIRENDRABHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
1089538994
|
|
NINAMAVIRENDRABHAIJIVAJI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399026
(Rajpur)
|
1109005000NRG23300420220028589
|
30/04/2022
|
ASARI SUKIBEN AMRAJI
|
1109005WL001250
|
ASARI SUKIBEN AMRAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089538996
|
|
ASARISUKIBENAMRAJI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399084
(Rajpur)
|
1109005000NRG23300420220028595
|
30/04/2022
|
ASARI VANSHILAL VIRJI
|
1109005WL001250
|
ASARI VANSHILAL VIRJI
|
00045
|
BARB0DBVNAG
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
1089538959
|
|
ASARIVANSHILALVIRJI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047300
(Rajpur)
|
1109005000NRG23300420220028601
|
30/04/2022
|
ASARI JIVAJI MANILAL
|
1109005WL001250
|
ASARI JIVAJI MANILAL
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089538967
|
|
ASARIJIVAJIMANILAL
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047300
(Rajpur)
|
1109005000NRG23300420220028600
|
30/04/2022
|
ASARI LALITABEN MANILAL
|
1109005WL001250
|
ASARI LALITABEN MANILAL
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089538989
|
|
ASARILALITABENMANILAL
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047329
(Rajpur)
|
1109005000NRG23300420220028608
|
30/04/2022
|
KATARA LALAJI BHURAJI
|
1109005WL001250
|
KATARA LALAJI BHURAJI
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089538979
|
|
KATARALALAJIBHURAJI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404733
(Rajpur)
|
1109005000NRG23300420220028610
|
30/04/2022
|
DHRANGI MADHUBEN RAJUBHAI
|
1109005WL001250
|
DHRANGI MADHUBEN RAJUBHAI
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089538978
|
|
DHRANGIMADHUBENRAJUBHAI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047335
(Rajpur)
|
1109005000NRG23300420220028615
|
30/04/2022
|
KAMLABEN CHANDUBHAI ASARI
|
1109005WL001250
|
KAMLABEN CHANDUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089538941
|
|
KAMLABENCHANDUBHAIASARI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047341
(Rajpur)
|
1109005000NRG23300420220028616
|
30/04/2022
|
ASARI SHAILESHBHAI SANKARBHAI
|
1109005WL001250
|
ASARI SHAILESHBHAI SANKARBHAI
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089538945
|
|
ASARISHAILESHBHAISANKARBHAI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047343
(Rajpur)
|
1109005000NRG23300420220028617
|
30/04/2022
|
NINAMA LAXMANBHAI SALUJI
|
1109005WL001250
|
NINAMA LAXMANBHAI SALUJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089538991
|
|
NINAMALAXMANBHAISALUJI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047358
(Rajpur)
|
1109005000NRG23300420220028622
|
30/04/2022
|
NINAMA BHARATBHAI RUPAJI
|
1109005WL001250
|
NINAMA BHARATBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
1089538984
|
|
NINAMABHARATBHAIRUPAJI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047359
(Rajpur)
|
1109005000NRG23300420220028624
|
30/04/2022
|
NINAMA VINABEN DILIPBHAI
|
1109005WL001250
|
NINAMA VINABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089538964
|
|
NINAMAVINABENDILIPBHAI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047363
(Rajpur)
|
1109005000NRG23300420220028626
|
30/04/2022
|
ASARI INDIRABEN BABUBHAI
|
1109005WL001250
|
ASARI INDIRABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
1089538986
|
|
ASARIINDIRABENBABUBHAI
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404738
(Rajpur)
|
1109005000NRG23300420220028628
|
30/04/2022
|
BARNDA CHANDRIKABEN THAVRAJI
|
1109005WL001250
|
BARNDA CHANDRIKABEN THAVRAJI
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089538950
|
|
BARNDACHANDRIKABENTHAVRAJI
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474070
(Rajpur)
|
1109005000NRG23300420220028630
|
30/04/2022
|
ASARI BACHUBEN CHIMANBHAI
|
1109005WL001250
|
ASARI BACHUBEN CHIMANBHAI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
1089538997
|
|
ASARIBACHUBENCHIMANBHAI
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474108
(Rajpur)
|
1109005000NRG23300420220028631
|
30/04/2022
|
ASARI CHUNILAL RUPAJI
|
1109005WL001250
|
ASARI CHUNILAL RUPAJI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
1089538938
|
|
ASARICHUNILALRUPAJI
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120
(Rajpur)
|
1109005000NRG23300420220028633
|
30/04/2022
|
ASARI SANGITABEN VISHRAMBHAI
|
1109005WL001250
|
ASARI SANGITABEN VISHRAMBHAI
|
00045
|
BARB0DBVNAG
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
1089538946
|
|
ASARISANGITABENVISHRAMBHAI
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120
(Rajpur)
|
1109005000NRG23300420220028632
|
30/04/2022
|
ASARI VISHRAMBHAI SAKARAJI
|
1109005WL001250
|
ASARI VISHRAMBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
1089538976
|
|
ASARIVISHRAMBHAISAKARAJI
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474138
(Rajpur)
|
1109005000NRG23300420220028635
|
30/04/2022
|
DHARANGI GITABEN RAMESHBHAI
|
1109005WL001250
|
DHARANGI GITABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1037
|
1037
|
Processed
|
11/05/2022
|
|
1089538939
|
|
DHARANGIGITABENRAMESHBHAI
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474149
(Rajpur)
|
1109005000NRG23300420220028636
|
30/04/2022
|
BAMANA SISHILABEN SURESHBHAI
|
1109005WL001250
|
BAMANA SISHILABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
1089538965
|
|
BAMANASISHILABENSURESHBHAI
|
()
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474149
(Rajpur)
|
1109005000NRG23300420220028637
|
30/04/2022
|
BAMANA SURESHBHAI PUNJAJI
|
1109005WL001250
|
BAMANA SURESHBHAI PUNJAJI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
1089538948
|
|
BAMANASURESHBHAIPUNJAJI
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741572
(Rajpur)
|
1109005000NRG23300420220028638
|
30/04/2022
|
ASARI RAXABEN SARJANBHAI
|
1109005WL001250
|
ASARI RAXABEN SARJANBHAI
|
00045
|
BARB0DBVNAG
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
1089538937
|
|
ASARIRAXABENSARJANBHAI
|
()
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741574
(Rajpur)
|
1109005000NRG23300420220028639
|
30/04/2022
|
ASARI BIRBALBHAI MANJI
|
1109005WL001250
|
ASARI BIRBALBHAI MANJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089538960
|
|
ASARIBIRBALBHAIMANJI
|
()
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741575
(Rajpur)
|
1109005000NRG23300420220028640
|
30/04/2022
|
ASARI JAYVANTIBEN LAXMANBHAI
|
1109005WL001250
|
ASARI JAYVANTIBEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089538993
|
|
ASARIJAYVANTIBENLAXMANBHAI
|
()
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741591
(Rajpur)
|
1109005000NRG23300420220028641
|
30/04/2022
|
PRAVINABEN BABUBHAI ASARI
|
1109005WL001250
|
PRAVINABEN BABUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089538940
|
|
PRAVINABENBABUBHAIASARI
|
()
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741631
(Rajpur)
|
1109005000NRG23300420220028646
|
30/04/2022
|
JIGNABEN JIGNESHBHAI ASARI
|
1109005WL001250
|
JIGNABEN JIGNESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089538987
|
|
JIGNABENJIGNESHBHAIASARI
|
()
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741631
(Rajpur)
|
1109005000NRG23300420220028645
|
30/04/2022
|
JIGNESHBHAI RAMESHBHAI ASARI
|
1109005WL001250
|
JIGNESHBHAI RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089538982
|
|
JIGNESHBHAIRAMESHBHAIASARI
|
()
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047452
(Rajpur)
|
1109005000NRG23300420220028648
|
30/04/2022
|
BARNDA MAHESHBHAI SEVAKBHAI
|
1109005WL001250
|
BARNDA MAHESHBHAI SEVAKBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089538944
|
|
BARNDAMAHESHBHAISEVAKBHAI
|
()
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047452
(Rajpur)
|
1109005000NRG23300420220028647
|
30/04/2022
|
SEVAK NATHU BARNDA
|
1109005WL001250
|
SEVAK NATHU BARNDA
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089538995
|
|
SEVAKNATHUBARNDA
|
()
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404752
(Rajpur)
|
1109005000NRG23300420220028652
|
30/04/2022
|
ASARI DHARMIBEN MANJIBHAI
|
1109005WL001250
|
ASARI DHARMIBEN MANJIBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089538988
|
|
ASARIDHARMIBENMANJIBHAI
|
()
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404766
(Rajpur)
|
1109005000NRG23300420220028655
|
30/04/2022
|
ANILKUMAR JIVAJI LIMBAT
|
1109005WL001250
|
ANILKUMAR JIVAJI LIMBAT
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089538963
|
|
ANILKUMARJIVAJILIMBAT
|
()
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404769
(Rajpur)
|
1109005000NRG23300420220028657
|
30/04/2022
|
ARVINDKUMAR SHANTILAL ASARI
|
1109005WL001250
|
ARVINDKUMAR SHANTILAL ASARI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089538985
|
|
ARVINDKUMARSHANTILALASARI
|
()
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404770
(Rajpur)
|
1109005000NRG23300420220028658
|
30/04/2022
|
ASHOKBHAI SHANTILAL ASARI
|
1109005WL001250
|
ASHOKBHAI SHANTILAL ASARI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089538942
|
|
ASHOKBHAISHANTILALASARI
|
()
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404770
(Rajpur)
|
1109005000NRG23300420220028659
|
30/04/2022
|
RIMABEN ASHOKBHAI ASARI
|
1109005WL001250
|
RIMABEN ASHOKBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089538943
|
|
RIMABENASHOKBHAIASARI
|
()
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404774
(Rajpur)
|
1109005000NRG23300420220028661
|
30/04/2022
|
RAHULKUMAR RAMESHBHAI ASARI
|
1109005WL001250
|
RAHULKUMAR RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089538966
|
|
RAHULKUMARRAMESHBHAIASARI
|
()
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404777
(Rajpur)
|
1109005000NRG23300420220028663
|
30/04/2022
|
LALITABEN RAMESHBHAI ASARI
|
1109005WL001250
|
LALITABEN RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089538981
|
|
LALITABENRAMESHBHAIASARI
|
()
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404777
(Rajpur)
|
1109005000NRG23300420220028662
|
30/04/2022
|
RAMESHBHAI VIRAJI ASARI
|
1109005WL001250
|
RAMESHBHAI VIRAJI ASARI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089538962
|
|
RAMESHBHAIVIRAJIASARI
|
()
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404779
(Rajpur)
|
1109005000NRG23300420220028664
|
30/04/2022
|
RAKESHKUMAR JIVAJI ASARI
|
1109005WL001250
|
RAKESHKUMAR JIVAJI ASARI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089538935
|
|
RAKESHKUMARJIVAJIASARI
|
()
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404779
(Rajpur)
|
1109005000NRG23300420220028665
|
30/04/2022
|
VARSHABEN RAKESHKUMARASARI
|
1109005WL001250
|
VARSHABEN RAKESHKUMARASARI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089538936
|
|
VARSHABENRAKESHKUMARASARI
|
()
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404851
(Rajpur)
|
1109005000NRG23300420220028666
|
30/04/2022
|
RAMJIBHAI KAVAJI ASARI
|
1109005WL001250
|
RAMJIBHAI KAVAJI ASARI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089538980
|
|
RAMJIBHAIKAVAJIASARI
|
()
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404851
(Rajpur)
|
1109005000NRG23300420220028667
|
30/04/2022
|
SHARDABEN RAMJIBHAI ASARI
|
1109005WL001250
|
SHARDABEN RAMJIBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089538949
|
|
SHARDABENRAMJIBHAIASARI
|
()
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404857
(Rajpur)
|
1109005000NRG23300420220028669
|
30/04/2022
|
ARJUNBHAI KHIMJIBHAI ASARI
|
1109005WL001250
|
ARJUNBHAI KHIMJIBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089538990
|
|
ARJUNBHAIKHIMJIBHAIASARI
|
()
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404857
(Rajpur)
|
1109005000NRG23300420220028670
|
30/04/2022
|
SUNITABEN ARJUNBHAI ASARI
|
1109005WL001250
|
SUNITABEN ARJUNBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089538998
|
|
SUNITABENARJUNBHAIASARI
|
()
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869
(Rajpur)
|
1109005000NRG23300420220028672
|
30/04/2022
|
DODIYAR BHAVNABEN MOHANBHAI
|
1109005WL001250
|
DODIYAR BHAVNABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089538947
|
|
DODIYARBHAVNABENMOHANBHAI
|
()
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869
(Rajpur)
|
1109005000NRG23300420220028671
|
30/04/2022
|
DODIYAR MOHANBHAI SAKRAJI
|
1109005WL001250
|
DODIYAR MOHANBHAI SAKRAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089538983
|
|
DODIYARMOHANBHAISAKRAJI
|
()
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404875
(Rajpur)
|
1109005000NRG23300420220028673
|
30/04/2022
|
NINAMA LANKESHKUMAR JIVAJI
|
1109005WL001250
|
NINAMA LANKESHKUMAR JIVAJI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
11/05/2022
|
|
1089538992
|
|
NINAMALANKESHKUMARJIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50522
|
50522
|
|
|
|
|
|
|
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399007
(Rajpur)
|
1109005000NRG23300420220028585
|
30/04/2022
|
ASARI LAXMAN VIRAJI
|
1109005WL001250
|
ASARI LAXMAN VIRAJI
|
00415
|
SBIN0011051
|
1045
|
1045
|
Processed
|
12/05/2022
|
|
1089538975
|
|
MR LAXMANBHAI VIRJIBHAI ASARI
|
()
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399035
(Rajpur)
|
1109005000NRG23300420220028591
|
30/04/2022
|
ASARI GAYTRIBEN
|
1109005WL001250
|
ASARI GAYTRIBEN
|
00415
|
SBIN0011051
|
1045
|
1045
|
Processed
|
12/05/2022
|
|
1089538951
|
|
MRS GAYTRIBEN PREMJIBHAI ASARI
|
()
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399084
(Rajpur)
|
1109005000NRG23300420220028596
|
30/04/2022
|
ASARI VANSHILAL VIRJI
|
1109005WL001250
|
ASARI VANSHILAL VIRJI
|
00415
|
SBIN0011051
|
1045
|
1045
|
Processed
|
12/05/2022
|
|
1089538955
|
|
MRS VARIBEN VANSILAL ASARI
|
()
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399115
(Rajpur)
|
1109005000NRG23300420220028597
|
30/04/2022
|
ASARI KALAJIBHAI BHURAJI
|
1109005WL001250
|
ASARI KALAJIBHAI BHURAJI
|
00415
|
SBIN0011051
|
1045
|
1045
|
Processed
|
12/05/2022
|
|
1089538952
|
|
MR KALAJI BHURAJI ASARI
|
()
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047333
(Rajpur)
|
1109005000NRG23300420220028614
|
30/04/2022
|
ASARI KALPESHBHAI RANCHODBHAI
|
1109005WL001250
|
ASARI KALPESHBHAI RANCHODBHAI
|
00415
|
SBIN0011051
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1089538974
|
|
MR KALPESHKUMAR RANCHHODBHAI ASARI
|
()
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047359
(Rajpur)
|
1109005000NRG23300420220028625
|
30/04/2022
|
NINAMA AJAYKUMAR DILIPBHAI
|
1109005WL001250
|
NINAMA AJAYKUMAR DILIPBHAI
|
00415
|
SBIN0011051
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
1089538971
|
|
MR AJAYKUMAR DILEEPBHAI NINAMA
|
()
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474121
(Rajpur)
|
1109005000NRG23300420220028634
|
30/04/2022
|
ASARI VISHVKUMAR SAKARAJI
|
1109005WL001250
|
ASARI VISHVKUMAR SAKARAJI
|
00415
|
SBIN0011051
|
1035
|
1035
|
Processed
|
12/05/2022
|
|
1089538968
|
|
MR WISHWAKUMAR SHAKARAJI ASARI 940934307
|
()
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047416
(Rajpur)
|
1109005000NRG23300420220028642
|
30/04/2022
|
ASARI VIJAYKUMAR RASIKBHAI
|
1109005WL001250
|
ASARI VIJAYKUMAR RASIKBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
1089538973
|
|
MR VIJAYKUMAR RASIKLAL ASARI
|
()
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047416
(Rajpur)
|
1109005000NRG23300420220028643
|
30/04/2022
|
ASARI VIJAYKUMAR RASIKBHAI
|
1109005WL001250
|
ASARI VIJAYKUMAR RASIKBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
1089538972
|
|
MR VIJAYKUMAR RASIKLAL ASARI
|
()
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741602
(Rajpur)
|
1109005000NRG23300420220028644
|
30/04/2022
|
ASARI JIVIBEN VINODBHAI
|
1109005WL001250
|
ASARI JIVIBEN VINODBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
1089538969
|
|
MRS JIVIBEN VINODBHAI ASARI
|
()
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047453
(Rajpur)
|
1109005000NRG23300420220028649
|
30/04/2022
|
RAJIVBHAI JAGDISHBHAI ASARI
|
1109005WL001250
|
RAJIVBHAI JAGDISHBHAI ASARI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
1089538953
|
|
MR RAJIVBHAI JAGADISHBHAI ASARI
|
()
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047572
(Rajpur)
|
1109005000NRG23300420220028654
|
30/04/2022
|
ASARI LAXMIBEN NARESHBHAI
|
1109005WL001250
|
ASARI LAXMIBEN NARESHBHAI
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
12/05/2022
|
|
1089538954
|
|
MS LAXMIBEN NARESHBHAI ASARI
|
()
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047572
(Rajpur)
|
1109005000NRG23300420220028653
|
30/04/2022
|
ASARI NARESHBHAI KALUBHAI
|
1109005WL001250
|
ASARI NARESHBHAI KALUBHAI
|
00415
|
SBIN0011051
|
1053
|
1053
|
Processed
|
12/05/2022
|
|
1089538956
|
|
MR NARESHKUMAR KALUBHAI ASARI
|
()
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404771
(Rajpur)
|
1109005000NRG23300420220028660
|
30/04/2022
|
JIVANBEN ROHNKUMAR ASARI
|
1109005WL001250
|
JIVANBEN ROHNKUMAR ASARI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
1089538970
|
|
MR JIVANBEN ROHANBHAI ASARI
|
()
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404854
(Rajpur)
|
1109005000NRG23300420220028668
|
30/04/2022
|
BABUBHAI SOMAJI ASARI
|
1109005WL001250
|
BABUBHAI SOMAJI ASARI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1089538957
|
|
MR BABUBHAI SOMAJEE ASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15733
|
15733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67290
|
67290
|
|
|
|
|
|
|
|