|
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
|
MANDAL
|
GJ-12-011-013-001/11172414
(MANDAL )
|
1112011000NRG23250520220029669
|
25/05/2022
|
THAKOR DINESH KANUBHAI
|
1112011WL001092
|
THAKOR DINESH KANUBHAI
|
00045
|
BARB0DBMAND
|
2786
|
2786
|
Processed
|
02/06/2022
|
|
1879812518
|
|
THAKORDINESHKANUBHAI
|
()
|
|
2
|
MANDAL
|
GJ-12-011-013-001/11172414
(MANDAL )
|
1112011000NRG23250520220029670
|
25/05/2022
|
THAKOR DINESH KANUBHAI
|
1112011WL001092
|
THAKOR DINESH KANUBHAI
|
00045
|
BARB0DBMAND
|
2786
|
2786
|
Processed
|
02/06/2022
|
|
1879812519
|
|
THAKORDINESHKANUBHAI
|
()
|
|
3
|
MANDAL
|
GJ-12-011-013-001/11172414
(MANDAL )
|
1112011000NRG23250520220029671
|
25/05/2022
|
THAKOR DINESH KANUBHAI
|
1112011WL001092
|
THAKOR DINESH KANUBHAI
|
00045
|
BARB0DBMAND
|
2786
|
2786
|
Processed
|
02/06/2022
|
|
1879812520
|
|
THAKORDINESHKANUBHAI
|
()
|
|
4
|
MANDAL
|
GJ-12-011-013-001/11172414
(MANDAL )
|
1112011000NRG23250520220029672
|
25/05/2022
|
THAKOR DINESH KANUBHAI
|
1112011WL001092
|
THAKOR DINESH KANUBHAI
|
00045
|
BARB0DBMAND
|
2786
|
2786
|
Processed
|
02/06/2022
|
|
1879812521
|
|
THAKORDINESHKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11144
|
11144
|
|
|
|
|
|
|
|
|
5
|
MANDAL
|
GJ-12-011-032-001/1619-D
(VASNA(KU) )
|
1112011000NRG23250520220029700
|
25/05/2022
|
vaghela chandrikaben vinodbhai
|
1112011WL001097
|
vaghela chandrikaben vinodbhai
|
00045
|
BARB0VITHAL
|
995
|
995
|
Processed
|
02/06/2022
|
|
1879812573
|
|
vaghelachandrikabenvinodbhai
|
()
|
|
6
|
MANDAL
|
GJ-12-011-032-001/1619-D
(VASNA(KU) )
|
1112011000NRG23250520220029701
|
25/05/2022
|
vaghela chandrikaben vinodbhai
|
1112011WL001097
|
vaghela chandrikaben vinodbhai
|
00045
|
BARB0VITHAL
|
995
|
995
|
Processed
|
02/06/2022
|
|
1879812572
|
|
vaghelachandrikabenvinodbhai
|
()
|
|
7
|
MANDAL
|
GJ-12-011-032-001/67
(VASNA(KU) )
|
1112011000NRG23250520220029702
|
25/05/2022
|
Vaghela Pushpaben Bharatbhai
|
1112011WL001097
|
Vaghela Pushpaben Bharatbhai
|
00045
|
BARB0VITHAL
|
995
|
995
|
Processed
|
02/06/2022
|
|
1879812571
|
|
VaghelaPushpabenBharatbhai
|
()
|
|
8
|
MANDAL
|
GJ-12-011-032-001/67
(VASNA(KU) )
|
1112011000NRG23250520220029703
|
25/05/2022
|
Vaghela Pushpaben Bharatbhai
|
1112011WL001097
|
Vaghela Pushpaben Bharatbhai
|
00045
|
BARB0VITHAL
|
995
|
995
|
Processed
|
02/06/2022
|
|
1879812570
|
|
VaghelaPushpabenBharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
9
|
MANDAL
|
GJ-12-011-024-001/10012
(SITAPUR )
|
1112011000NRG23250520220029685
|
25/05/2022
|
MAHESHBHAI SAVADHANJI THAKOR
|
1112011WL001094
|
MAHESHBHAI SAVADHANJI THAKOR
|
00089
|
CBIN0282442
|
3132
|
3132
|
Processed
|
02/06/2022
|
|
1879812530
|
|
MAHESHBHAISAVADHANJITHAKOR
|
()
|
|
10
|
MANDAL
|
GJ-12-011-024-001/10012
(SITAPUR )
|
1112011000NRG23250520220029686
|
25/05/2022
|
MAHESHBHAI SAVADHANJI THAKOR
|
1112011WL001094
|
MAHESHBHAI SAVADHANJI THAKOR
|
00089
|
CBIN0282442
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1879812531
|
|
MAHESHBHAISAVADHANJITHAKOR
|
()
|
|
11
|
MANDAL
|
GJ-12-011-024-001/10020
(SITAPUR )
|
1112011000NRG23250520220029687
|
25/05/2022
|
MATAMBHAI SENDHABHAI BHARAVAD
|
1112011WL001094
|
MATAMBHAI SENDHABHAI BHARAVAD
|
00089
|
CBIN0282442
|
3132
|
3132
|
Processed
|
02/06/2022
|
|
1879812569
|
|
MATAMBHAISENDHABHAIBHARAVAD
|
()
|
|
12
|
MANDAL
|
GJ-12-011-024-001/11170960
(SITAPUR )
|
1112011000NRG23250520220029689
|
25/05/2022
|
THAKOR GHANSHYAMBHAI DASHRATHJI
|
1112011WL001094
|
THAKOR GHANSHYAMBHAI DASHRATHJI
|
00089
|
CBIN0282442
|
3132
|
3132
|
Processed
|
02/06/2022
|
|
1879812528
|
|
THAKORGHANSHYAMBHAIDASHRATHJI
|
()
|
|
13
|
MANDAL
|
GJ-12-011-024-001/11170960
(SITAPUR )
|
1112011000NRG23250520220029690
|
25/05/2022
|
THAKOR GHANSHYAMBHAI DASHRATHJI
|
1112011WL001094
|
THAKOR GHANSHYAMBHAI DASHRATHJI
|
00089
|
CBIN0282442
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1879812529
|
|
THAKORGHANSHYAMBHAIDASHRATHJI
|
()
|
|
14
|
MANDAL
|
GJ-12-011-024-001/11170961
(SITAPUR )
|
1112011000NRG23250520220029691
|
25/05/2022
|
RATHOD AMRUTBHAI KALABHAI
|
1112011WL001094
|
RATHOD AMRUTBHAI KALABHAI
|
00089
|
CBIN0282442
|
3132
|
3132
|
Processed
|
02/06/2022
|
|
1879812522
|
|
RATHODAMRUTBHAIKALABHAI
|
()
|
|
15
|
MANDAL
|
GJ-12-011-024-001/11170961
(SITAPUR )
|
1112011000NRG23250520220029692
|
25/05/2022
|
RATHOD AMRUTBHAI KALABHAI
|
1112011WL001094
|
RATHOD AMRUTBHAI KALABHAI
|
00089
|
CBIN0282442
|
3132
|
3132
|
Processed
|
02/06/2022
|
|
1879812523
|
|
RATHODAMRUTBHAIKALABHAI
|
()
|
|
16
|
MANDAL
|
GJ-12-011-024-001/82343
(SITAPUR )
|
1112011000NRG23250520220029693
|
25/05/2022
|
THAKOR MANUJI RUPAJI
|
1112011WL001094
|
THAKOR MANUJI RUPAJI
|
00089
|
CBIN0282442
|
3132
|
3132
|
Processed
|
02/06/2022
|
|
1879812524
|
|
THAKORMANUJIRUPAJI
|
()
|
|
17
|
MANDAL
|
GJ-12-011-024-001/82343
(SITAPUR )
|
1112011000NRG23250520220029694
|
25/05/2022
|
THAKOR MANUJI RUPAJI
|
1112011WL001094
|
THAKOR MANUJI RUPAJI
|
00089
|
CBIN0282442
|
2461
|
2461
|
Processed
|
02/06/2022
|
|
1879812525
|
|
THAKORMANUJIRUPAJI
|
()
|
|
18
|
MANDAL
|
GJ-12-011-030-001/71
(VANPARDI )
|
1112011000NRG23250520220029651
|
25/05/2022
|
PATEL AANDIBEN DASRATHBHAI
|
1112011WL001090
|
PATEL AANDIBEN DASRATHBHAI
|
00089
|
CBIN0282442
|
3123
|
3123
|
Processed
|
02/06/2022
|
|
1879812526
|
|
PATELAANDIBENDASRATHBHAI
|
()
|
|
19
|
MANDAL
|
GJ-12-011-030-001/71
(VANPARDI )
|
1112011000NRG23250520220029652
|
25/05/2022
|
PATEL AANDIBEN DASRATHBHAI
|
1112011WL001090
|
PATEL AANDIBEN DASRATHBHAI
|
00089
|
CBIN0282442
|
3123
|
3123
|
Processed
|
02/06/2022
|
|
1879812527
|
|
PATELAANDIBENDASRATHBHAI
|
()
|
|
20
|
MANDAL
|
GJ-12-011-030-001/71
(VANPARDI )
|
1112011000NRG23250520220029653
|
25/05/2022
|
PATEL ANANDIBEN DASHRATHBHAI
|
1112011WL001090
|
PATEL ANANDIBEN DASHRATHBHAI
|
00089
|
CBIN0282442
|
3123
|
3123
|
Processed
|
02/06/2022
|
|
1879812568
|
|
PATELANANDIBENDASHRATHBHAI
|
()
|
|
21
|
MANDAL
|
GJ-12-011-030-001/71
(VANPARDI )
|
1112011000NRG23250520220029654
|
25/05/2022
|
PATEL ANANDIBEN DASHRATHBHAI
|
1112011WL001090
|
PATEL ANANDIBEN DASHRATHBHAI
|
00089
|
CBIN0282442
|
1339
|
1339
|
Processed
|
02/06/2022
|
|
1879812567
|
|
PATELANANDIBENDASHRATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37331
|
37331
|
|
|
|
|
|
|
|
|
22
|
MANDAL
|
GJ-12-011-030-001/4005
(VANPARDI )
|
1112011000NRG23250520220029650
|
25/05/2022
|
PATEL DARSHAN CHAMANBHAI
|
1112011WL001090
|
PATEL DARSHAN CHAMANBHAI
|
00152
|
HDFC0000006
|
3123
|
3123
|
Processed
|
02/06/2022
|
|
1879812532
|
|
PATELDARSHANCHAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
23
|
MANDAL
|
GJ-12-011-026-001/213
(TRENT )
|
1112011000NRG23250520220029695
|
25/05/2022
|
VAGHELA SENDHABHAI GOVINDBHAI
|
1112011WL001095
|
VAGHELA SENDHABHAI GOVINDBHAI
|
00152
|
HDFC0001677
|
3184
|
3184
|
Processed
|
02/06/2022
|
|
1879812533
|
|
VAGHELASENDHABHAIGOVINDBHAI
|
()
|
|
24
|
MANDAL
|
GJ-12-011-026-001/213
(TRENT )
|
1112011000NRG23250520220029696
|
25/05/2022
|
VAGHELA SENDHABHAI GOVINDBHAI
|
1112011WL001095
|
VAGHELA SENDHABHAI GOVINDBHAI
|
00152
|
HDFC0001677
|
3184
|
3184
|
Processed
|
02/06/2022
|
|
1879812534
|
|
VAGHELASENDHABHAIGOVINDBHAI
|
()
|
|
25
|
MANDAL
|
GJ-12-011-026-001/213
(TRENT )
|
1112011000NRG23250520220029697
|
25/05/2022
|
VAGHELA SENDHABHAI GOVINDBHAI
|
1112011WL001095
|
VAGHELA SENDHABHAI GOVINDBHAI
|
00152
|
HDFC0001677
|
3184
|
3184
|
Processed
|
02/06/2022
|
|
1879812535
|
|
VAGHELASENDHABHAIGOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9552
|
9552
|
|
|
|
|
|
|
|
|
26
|
MANDAL
|
GJ-12-011-030-001/98
(VANPARDI )
|
1112011000NRG23250520220029658
|
25/05/2022
|
PATEL GHANSYAMBHAI BHAVANBHAI
|
1112011WL001090
|
PATEL GHANSYAMBHAI BHAVANBHAI
|
00152
|
HDFC0004258
|
3123
|
3123
|
Processed
|
02/06/2022
|
|
1879812536
|
|
PATELGHANSYAMBHAIBHAVANBHAI
|
()
|
|
27
|
MANDAL
|
GJ-12-011-030-001/98
(VANPARDI )
|
1112011000NRG23250520220029659
|
25/05/2022
|
PATEL GHANSYAMBHAI BHAVANBHAI
|
1112011WL001090
|
PATEL GHANSYAMBHAI BHAVANBHAI
|
00152
|
HDFC0004258
|
3123
|
3123
|
Processed
|
02/06/2022
|
|
1879812537
|
|
PATELGHANSYAMBHAIBHAVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6246
|
6246
|
|
|
|
|
|
|
|
|
28
|
MANDAL
|
GJ-12-011-030-001/84
(VANPARDI )
|
1112011000NRG23250520220029655
|
25/05/2022
|
PATEL JATINKUMAR CHAMANBHAI
|
1112011WL001090
|
PATEL JATINKUMAR CHAMANBHAI
|
00354
|
PUNB0914000
|
3123
|
3123
|
Processed
|
02/06/2022
|
|
1879812538
|
|
PATELJATINKUMARCHAMANBHAI
|
()
|
|
29
|
MANDAL
|
GJ-12-011-030-001/84
(VANPARDI )
|
1112011000NRG23250520220029656
|
25/05/2022
|
PATEL JATINKUMAR CHAMANBHAI
|
1112011WL001090
|
PATEL JATINKUMAR CHAMANBHAI
|
00354
|
PUNB0914000
|
3123
|
3123
|
Processed
|
02/06/2022
|
|
1879812539
|
|
PATELJATINKUMARCHAMANBHAI
|
()
|
|
30
|
MANDAL
|
GJ-12-011-030-001/84
(VANPARDI )
|
1112011000NRG23250520220029657
|
25/05/2022
|
PATEL JATINKUMAR CHAMANBHAI
|
1112011WL001090
|
PATEL JATINKUMAR CHAMANBHAI
|
00354
|
PUNB0914000
|
3123
|
3123
|
Processed
|
02/06/2022
|
|
1879812540
|
|
PATELJATINKUMARCHAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9369
|
9369
|
|
|
|
|
|
|
|
|
31
|
MANDAL
|
GJ-12-011-002-001/11170930
(DALOD )
|
1112011000NRG23250520220029644
|
25/05/2022
|
RATHOD AMRUTBHAI MOHANBHAI
|
1112011WL001090
|
RATHOD AMRUTBHAI MOHANBHAI
|
00415
|
SBIN0002670
|
3184
|
3184
|
Processed
|
02/06/2022
|
|
1879812555
|
|
MR RATHOD AMRUTBHAI
|
()
|
|
32
|
MANDAL
|
GJ-12-011-002-001/11170930
(DALOD )
|
1112011000NRG23250520220029645
|
25/05/2022
|
RATHOD AMRUTBHAI MOHANBHAI
|
1112011WL001090
|
RATHOD AMRUTBHAI MOHANBHAI
|
00415
|
SBIN0002670
|
3184
|
3184
|
Processed
|
02/06/2022
|
|
1879812556
|
|
MR RATHOD AMRUTBHAI
|
()
|
|
33
|
MANDAL
|
GJ-12-011-002-001/11170930
(DALOD )
|
1112011000NRG23250520220029646
|
25/05/2022
|
RATHOD AMRUTBHAI MOHANBHAI
|
1112011WL001090
|
RATHOD AMRUTBHAI MOHANBHAI
|
00415
|
SBIN0002670
|
3184
|
3184
|
Processed
|
02/06/2022
|
|
1879812557
|
|
MR RATHOD AMRUTBHAI
|
()
|
|
34
|
MANDAL
|
GJ-12-011-013-001/11172089
(MANDAL )
|
1112011000NRG23250520220029666
|
25/05/2022
|
Thakor Jayantibhai Rataji
|
1112011WL001092
|
Thakor Jayantibhai Rataji
|
00415
|
SBIN0002670
|
2786
|
2786
|
Processed
|
02/06/2022
|
|
1879812551
|
|
MR JAYANTIBHAI RATUJI THAKOR
|
()
|
|
35
|
MANDAL
|
GJ-12-011-013-001/11172089
(MANDAL )
|
1112011000NRG23250520220029664
|
25/05/2022
|
THAKOR JAYANTIBHAI RATUJI
|
1112011WL001092
|
THAKOR JAYANTIBHAI RATUJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Processed
|
02/06/2022
|
|
1879812561
|
|
MR JAYANTIBHAI RATUJI THAKOR
|
()
|
|
36
|
MANDAL
|
GJ-12-011-013-001/11172089
(MANDAL )
|
1112011000NRG23250520220029665
|
25/05/2022
|
THAKOR JAYANTIBHAI RATUJI
|
1112011WL001092
|
THAKOR JAYANTIBHAI RATUJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Processed
|
02/06/2022
|
|
1879812560
|
|
MR JAYANTIBHAI RATUJI THAKOR
|
()
|
|
37
|
MANDAL
|
GJ-12-011-013-001/11172404
(MANDAL )
|
1112011000NRG23250520220029667
|
25/05/2022
|
Thakor Meraji Rupaji
|
1112011WL001092
|
Thakor Meraji Rupaji
|
00415
|
SBIN0002670
|
2786
|
2786
|
Processed
|
02/06/2022
|
|
1879812543
|
|
MR MERAJI RUPAJI THAKOR
|
()
|
|
38
|
MANDAL
|
GJ-12-011-013-001/11172404
(MANDAL )
|
1112011000NRG23250520220029668
|
25/05/2022
|
Thakor Meraji Rupaji
|
1112011WL001092
|
Thakor Meraji Rupaji
|
00415
|
SBIN0002670
|
2786
|
2786
|
Processed
|
02/06/2022
|
|
1879812544
|
|
MR MERAJI RUPAJI THAKOR
|
()
|
|
39
|
MANDAL
|
GJ-12-011-013-001/11172415
(MANDAL )
|
1112011000NRG23250520220030350
|
25/05/2022
|
THAKOR RAMESHJI RUPAJI
|
1112011WL001100
|
THAKOR RAMESHJI RUPAJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Processed
|
02/06/2022
|
|
1879812553
|
|
MR RAMESHBHAI RUPAJI THAKOR
|
()
|
|
40
|
MANDAL
|
GJ-12-011-013-001/11172415
(MANDAL )
|
1112011000NRG23250520220030351
|
25/05/2022
|
THAKOR RAMESHJI RUPAJI
|
1112011WL001100
|
THAKOR RAMESHJI RUPAJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Processed
|
02/06/2022
|
|
1879812554
|
|
MR RAMESHBHAI RUPAJI THAKOR
|
()
|
|
41
|
MANDAL
|
GJ-12-011-016-001/11170856
(NANA UBHADA )
|
1112011000NRG23250520220029676
|
25/05/2022
|
GAURIBEN RAMJIBHAIPARMAR
|
1112011WL001093
|
GAURIBEN RAMJIBHAIPARMAR
|
00415
|
SBIN0002670
|
3223
|
3223
|
Processed
|
02/06/2022
|
|
1879812562
|
|
MRS PARMAR GAURIBEN
|
()
|
|
42
|
MANDAL
|
GJ-12-011-016-001/11170856
(NANA UBHADA )
|
1112011000NRG23250520220029673
|
25/05/2022
|
GAURIBEN RAMJIBHAIPARMAR
|
1112011WL001093
|
GAURIBEN RAMJIBHAIPARMAR
|
00415
|
SBIN0002670
|
3223
|
3223
|
Processed
|
02/06/2022
|
|
1879812565
|
|
MRS PARMAR GAURIBEN
|
()
|
|
43
|
MANDAL
|
GJ-12-011-016-001/11170856
(NANA UBHADA )
|
1112011000NRG23250520220029674
|
25/05/2022
|
GAURIBEN RAMJIBHAIPARMAR
|
1112011WL001093
|
GAURIBEN RAMJIBHAIPARMAR
|
00415
|
SBIN0002670
|
3223
|
3223
|
Processed
|
02/06/2022
|
|
1879812564
|
|
MRS PARMAR GAURIBEN
|
()
|
|
44
|
MANDAL
|
GJ-12-011-016-001/11170856
(NANA UBHADA )
|
1112011000NRG23250520220029675
|
25/05/2022
|
GAURIBEN RAMJIBHAIPARMARGAURIBEN RAMJIBHAIPARMAR
|
1112011WL001093
|
GAURIBEN RAMJIBHAIPARMARGAURIBEN RAMJIBHAIPARMAR
|
00415
|
SBIN0002670
|
3223
|
3223
|
Processed
|
02/06/2022
|
|
1879812563
|
|
MRS PARMAR GAURIBEN
|
()
|
|
45
|
MANDAL
|
GJ-12-011-016-001/11170857
(NANA UBHADA )
|
1112011000NRG23250520220029678
|
25/05/2022
|
VELABHAI ALABHAI PARMAR
|
1112011WL001093
|
VELABHAI ALABHAI PARMAR
|
00415
|
SBIN0002670
|
3223
|
3223
|
Processed
|
02/06/2022
|
|
1879812550
|
|
MR VELABHAI ALABHAI PARMAR
|
()
|
|
46
|
MANDAL
|
GJ-12-011-016-001/11170866
(NANA UBHADA )
|
1112011000NRG23250520220029680
|
25/05/2022
|
MALUBEN AMRUTBHAI PARMAR
|
1112011WL001093
|
MALUBEN AMRUTBHAI PARMAR
|
00415
|
SBIN0002670
|
3223
|
3223
|
Processed
|
02/06/2022
|
|
1879812545
|
|
MRS MALUBEN AMRUTBHAI PARMAR
|
()
|
|
47
|
MANDAL
|
GJ-12-011-016-001/11170866
(NANA UBHADA )
|
1112011000NRG23250520220029681
|
25/05/2022
|
MALUBEN AMRUTBHAI PARMAR
|
1112011WL001093
|
MALUBEN AMRUTBHAI PARMAR
|
00415
|
SBIN0002670
|
3223
|
3223
|
Processed
|
02/06/2022
|
|
1879812546
|
|
MRS MALUBEN AMRUTBHAI PARMAR
|
()
|
|
48
|
MANDAL
|
GJ-12-011-016-001/11170866
(NANA UBHADA )
|
1112011000NRG23250520220029682
|
25/05/2022
|
MALUBEN AMRUTBHAI PARMAR
|
1112011WL001093
|
MALUBEN AMRUTBHAI PARMAR
|
00415
|
SBIN0002670
|
3223
|
3223
|
Processed
|
02/06/2022
|
|
1879812547
|
|
MRS MALUBEN AMRUTBHAI PARMAR
|
()
|
|
49
|
MANDAL
|
GJ-12-011-016-001/5001
(NANA UBHADA )
|
1112011000NRG23250520220029683
|
25/05/2022
|
PARMAR RATANBEN MUKESHBHAI
|
1112011WL001093
|
PARMAR RATANBEN MUKESHBHAI
|
00415
|
SBIN0002670
|
3223
|
3223
|
Processed
|
02/06/2022
|
|
1879812552
|
|
MRS PARMAR RATANBEN MUKESHBHAI
|
()
|
|
50
|
MANDAL
|
GJ-12-011-030-001/301
(VANPARDI )
|
1112011000NRG23250520220029648
|
25/05/2022
|
PATEL RAMESHBHAI MAGANBHAI
|
1112011WL001090
|
PATEL RAMESHBHAI MAGANBHAI
|
00415
|
SBIN0002670
|
3123
|
3123
|
Processed
|
02/06/2022
|
|
1879812566
|
|
RAMESHBHAI MAGANBHAI PATEL
|
()
|
|
51
|
MANDAL
|
GJ-12-011-031-001/88314
(VARMOR )
|
1112011000NRG23250520220029698
|
25/05/2022
|
Parmar Chhaganbhai Ratnabhai
|
1112011WL001096
|
Parmar Chhaganbhai Ratnabhai
|
00415
|
SBIN0002670
|
995
|
995
|
Processed
|
02/06/2022
|
|
1879812559
|
|
MR CHHAGANBHAI RATANABHAI PARMAR
|
()
|
|
52
|
MANDAL
|
GJ-12-011-031-001/88314
(VARMOR )
|
1112011000NRG23250520220029699
|
25/05/2022
|
Parmar Chhaganbhai Ratnabhai
|
1112011WL001096
|
Parmar Chhaganbhai Ratnabhai
|
00415
|
SBIN0002670
|
995
|
995
|
Processed
|
02/06/2022
|
|
1879812558
|
|
MR CHHAGANBHAI RATANABHAI PARMAR
|
()
|
|
53
|
MANDAL
|
GJ-12-011-034-001/11170905
(VINZUVADA )
|
1112011000NRG23250520220029704
|
25/05/2022
|
Alkaben Bhailalbhai Patel
|
1112011WL001098
|
Alkaben Bhailalbhai Patel
|
00415
|
SBIN0002670
|
3184
|
3184
|
Processed
|
02/06/2022
|
|
1879812541
|
|
MRS ALKABEN BHAILALBHAI PATEL
|
()
|
|
54
|
MANDAL
|
GJ-12-011-034-001/11170905
(VINZUVADA )
|
1112011000NRG23250520220029705
|
25/05/2022
|
Alkaben Bhailalbhai Patel
|
1112011WL001098
|
Alkaben Bhailalbhai Patel
|
00415
|
SBIN0002670
|
3184
|
3184
|
Processed
|
02/06/2022
|
|
1879812542
|
|
MRS ALKABEN BHAILALBHAI PATEL
|
()
|
|
55
|
MANDAL
|
GJ-12-011-034-001/11170913
(VINZUVADA )
|
1112011000NRG23250520220029706
|
25/05/2022
|
Makavana Ganpatbhai Nanajibhai
|
1112011WL001098
|
Makavana Ganpatbhai Nanajibhai
|
00415
|
SBIN0002670
|
3184
|
3184
|
Processed
|
02/06/2022
|
|
1879812548
|
|
MR GANPATBHAI NANJIBHAI MAKWANA
|
()
|
|
56
|
MANDAL
|
GJ-12-011-034-001/11170913
(VINZUVADA )
|
1112011000NRG23250520220029707
|
25/05/2022
|
Makavana Ganpatbhai Nanajibhai
|
1112011WL001098
|
Makavana Ganpatbhai Nanajibhai
|
00415
|
SBIN0002670
|
3184
|
3184
|
Processed
|
02/06/2022
|
|
1879812549
|
|
MR GANPATBHAI NANJIBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75910
|
75910
|
|
|
|
|
|
|
|
|
57
|
MANDAL
|
GJ-12-011-017-001/11171069
(NAVAGAM )
|
1112011000NRG23250520220030352
|
25/05/2022
|
SOLANKI AJMALBHAI RAMJIBHAI
|
1112011WL001101
|
SOLANKI AJMALBHAI RAMJIBHAI
|
00468
|
UBIN0538761
|
2786
|
2786
|
Processed
|
02/06/2022
|
|
1879812575
|
|
SOLANKIAJMALBHAIRAMJIBHAI
|
()
|
|
58
|
MANDAL
|
GJ-12-011-017-001/11171069
(NAVAGAM )
|
1112011000NRG23250520220030353
|
25/05/2022
|
SOLANKI AJMALBHAI RAMJIBHAI
|
1112011WL001101
|
SOLANKI AJMALBHAI RAMJIBHAI
|
00468
|
UBIN0538761
|
2786
|
2786
|
Processed
|
02/06/2022
|
|
1879812574
|
|
SOLANKIAJMALBHAIRAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162227
|
162227
|
|
|
|
|
|
|
|