|
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
|
GODHRA
|
GJ-14-001-049-001/11330
(Kotada)
|
1114001000NRG23210520220089735
|
21/05/2022
|
DAMOR EKAMBEN ARJUNBHAI
|
1114001WL004340
|
DAMOR EKAMBEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083693
|
|
DAMOREKAMBENARJUNBHAI
|
()
|
|
2
|
GODHRA
|
GJ-14-001-049-001/11332
(Kotada)
|
1114001000NRG23210520220089736
|
21/05/2022
|
DAMOR DILIPBHAI GEMABHAI
|
1114001WL004340
|
DAMOR DILIPBHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083689
|
|
DAMORDILIPBHAIGEMABHAI
|
()
|
|
3
|
GODHRA
|
GJ-14-001-049-001/11332
(Kotada)
|
1114001000NRG23210520220089737
|
21/05/2022
|
DAMOR KAILASHBEN DILIPBHAI
|
1114001WL004340
|
DAMOR KAILASHBEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083691
|
|
DAMORKAILASHBENDILIPBHAI
|
()
|
|
4
|
GODHRA
|
GJ-14-001-049-001/11338
(Kotada)
|
1114001000NRG23210520220089740
|
21/05/2022
|
DAMOR JASHODABEN RATANSINH
|
1114001WL004340
|
DAMOR JASHODABEN RATANSINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083687
|
|
DAMORJASHODABENRATANSINH
|
()
|
|
5
|
GODHRA
|
GJ-14-001-049-001/11338
(Kotada)
|
1114001000NRG23210520220089738
|
21/05/2022
|
DAMOR NARVATBHAI RATANBHAI
|
1114001WL004340
|
DAMOR NARVATBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083633
|
|
DAMORNARVATBHAIRATANBHAI
|
()
|
|
6
|
GODHRA
|
GJ-14-001-049-001/11342
(Kotada)
|
1114001000NRG23210520220089742
|
21/05/2022
|
PANDA SANTOKBEN KIRANBHAI
|
1114001WL004340
|
PANDA SANTOKBEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083688
|
|
PANDASANTOKBENKIRANBHAI
|
()
|
|
7
|
GODHRA
|
GJ-14-001-049-001/11343
(Kotada)
|
1114001000NRG23210520220089743
|
21/05/2022
|
DAMOR KESARBHAI AARATBHAI
|
1114001WL004340
|
DAMOR KESARBHAI AARATBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083683
|
|
DAMORKESARBHAIAARATBHAI
|
()
|
|
8
|
GODHRA
|
GJ-14-001-049-001/11343
(Kotada)
|
1114001000NRG23210520220089744
|
21/05/2022
|
DAMOR SHANTOKBEN KESHARBHAI
|
1114001WL004340
|
DAMOR SHANTOKBEN KESHARBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083685
|
|
DAMORSHANTOKBENKESHARBHAI
|
()
|
|
9
|
GODHRA
|
GJ-14-001-049-001/11526
(Kotada)
|
1114001000NRG23210520220089746
|
21/05/2022
|
DAMOR KANTABEN SOMABHAI
|
1114001WL004340
|
DAMOR KANTABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083682
|
|
DAMORKANTABENSOMABHAI
|
()
|
|
10
|
GODHRA
|
GJ-14-001-049-001/11569
(Kotada)
|
1114001000NRG23210520220089747
|
21/05/2022
|
BARIA FATESINH VAJESINH
|
1114001WL004340
|
BARIA FATESINH VAJESINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083681
|
|
BARIAFATESINHVAJESINH
|
()
|
|
11
|
GODHRA
|
GJ-14-001-049-001/11569
(Kotada)
|
1114001000NRG23210520220089748
|
21/05/2022
|
BARIA KAJALBEN FATESINH
|
1114001WL004340
|
BARIA KAJALBEN FATESINH
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083686
|
|
BARIAKAJALBENFATESINH
|
()
|
|
12
|
GODHRA
|
GJ-14-001-049-001/11754
(Kotada)
|
1114001000NRG23210520220089750
|
21/05/2022
|
DAMOR ASHOKBHAI GEMABHAI
|
1114001WL004340
|
DAMOR ASHOKBHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083690
|
|
DAMORASHOKBHAIGEMABHAI
|
()
|
|
13
|
GODHRA
|
GJ-14-001-049-001/11754
(Kotada)
|
1114001000NRG23210520220089752
|
21/05/2022
|
DAMOR MANISHABEN ASHOKBHAI
|
1114001WL004340
|
DAMOR MANISHABEN ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083684
|
|
DAMORMANISHABENASHOKBHAI
|
()
|
|
14
|
GODHRA
|
GJ-14-001-049-001/11754
(Kotada)
|
1114001000NRG23210520220089751
|
21/05/2022
|
DAMOR PREMILABEN ASHOKBHAI
|
1114001WL004340
|
DAMOR PREMILABEN ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083692
|
|
DAMORPREMILABENASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46844
|
46844
|
|
|
|
|
|
|
|
|
15
|
GODHRA
|
GJ-14-001-049-001/11687
(Kotada)
|
1114001000NRG23210520220089749
|
21/05/2022
|
BARIA SANJAYKUMAR BALVANTSINH
|
1114001WL004340
|
BARIA SANJAYKUMAR BALVANTSINH
|
00165
|
IBKL0001104
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083694
|
|
BARIASANJAYKUMARBALVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
16
|
GODHRA
|
GJ-14-001-049-001/11330
(Kotada)
|
1114001000NRG23210520220089734
|
21/05/2022
|
DAMOR ARJUNBHAI KAMALSINH
|
1114001WL004340
|
DAMOR ARJUNBHAI KAMALSINH
|
00415
|
SBIN0000375
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083695
|
|
MR DAMOR ARJUNSINH
|
()
|
|
17
|
GODHRA
|
GJ-14-001-049-001/11338
(Kotada)
|
1114001000NRG23210520220089739
|
21/05/2022
|
DAMOR LALITABEN RATANSINH
|
1114001WL004340
|
DAMOR LALITABEN RATANSINH
|
00415
|
SBIN0000375
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083696
|
|
MRS DAMOR LALITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
18
|
GODHRA
|
GJ-14-001-054-001/103
(Mirap)
|
1114001000NRG23210520220085869
|
21/05/2022
|
PATEL AMARSINH SOMABHAI
|
1114001WL004294
|
PATEL AMARSINH SOMABHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083665
|
|
MR AMARSINH SOMABHAI PATEL
|
()
|
|
19
|
GODHRA
|
GJ-14-001-054-001/103
(Mirap)
|
1114001000NRG23210520220085870
|
21/05/2022
|
PATEL RADHABEN AMARSINH
|
1114001WL004294
|
PATEL RADHABEN AMARSINH
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083662
|
|
MS RADHABEN AMARSINH PATEL
|
()
|
|
20
|
GODHRA
|
GJ-14-001-054-001/115
(Mirap)
|
1114001000NRG23210520220085889
|
21/05/2022
|
PATEL FATESINH KANTIBHAI
|
1114001WL004294
|
PATEL FATESINH KANTIBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083661
|
|
MR PATEL FATESINH
|
()
|
|
21
|
GODHRA
|
GJ-14-001-054-001/115
(Mirap)
|
1114001000NRG23210520220085890
|
21/05/2022
|
PATEL HANSHABEN FATESINH
|
1114001WL004294
|
PATEL HANSHABEN FATESINH
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083639
|
|
MS HANSHABEN FATESINH PATEL
|
()
|
|
22
|
GODHRA
|
GJ-14-001-054-001/118
(Mirap)
|
1114001000NRG23210520220085891
|
21/05/2022
|
PATEL FULABHAI MATHURBHAI
|
1114001WL004294
|
PATEL FULABHAI MATHURBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083635
|
|
MR FULABHAI MATHURBHAI PATEL
|
()
|
|
23
|
GODHRA
|
GJ-14-001-054-001/118
(Mirap)
|
1114001000NRG23210520220085893
|
21/05/2022
|
PATEL NARMADABEN RAVINDRA KUMAR
|
1114001WL004294
|
PATEL NARMADABEN RAVINDRA KUMAR
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083656
|
|
MS PATEL NARMADABEN RAVINDRAKUMAR
|
()
|
|
24
|
GODHRA
|
GJ-14-001-054-001/118
(Mirap)
|
1114001000NRG23210520220085892
|
21/05/2022
|
PATEL NARMADABEN RAVINDRA KUMAR
|
1114001WL004294
|
PATEL NARMADABEN RAVINDRA KUMAR
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083655
|
|
MS PATEL NARMADABEN RAVINDRAKUMAR
|
()
|
|
25
|
GODHRA
|
GJ-14-001-054-001/118
(Mirap)
|
1114001000NRG23210520220085894
|
21/05/2022
|
PATEL SUREKHABEN FULABHAI
|
1114001WL004294
|
PATEL SUREKHABEN FULABHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083634
|
|
MRS SUREKHABEN FULABHAI PATEL
|
()
|
|
26
|
GODHRA
|
GJ-14-001-054-001/141
(Mirap)
|
1114001000NRG23210520220085904
|
21/05/2022
|
PATEL ARVINDBHAI MOHANBHAI
|
1114001WL004294
|
PATEL ARVINDBHAI MOHANBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083671
|
|
MR ARVINDBHAI MOHANBHAI PATEL
|
()
|
|
27
|
GODHRA
|
GJ-14-001-054-001/150
(Mirap)
|
1114001000NRG23210520220085912
|
21/05/2022
|
PATEL GALIBEN PARVATBHAI
|
1114001WL004294
|
PATEL GALIBEN PARVATBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083615
|
|
MRS GALIBEN PARVATBHAI PATEL
|
()
|
|
28
|
GODHRA
|
GJ-14-001-054-001/161
(Mirap)
|
1114001000NRG23210520220085913
|
21/05/2022
|
PATEL VAJESINH AMARSINH
|
1114001WL004294
|
PATEL VAJESINH AMARSINH
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083617
|
|
MR VAJESING AMARSINH PATEL
|
()
|
|
29
|
GODHRA
|
GJ-14-001-054-001/26
(Mirap)
|
1114001000NRG23210520220085941
|
21/05/2022
|
PATEL SABABEN RAYSING
|
1114001WL004294
|
PATEL SABABEN RAYSING
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083648
|
|
MRS SABABEN RAYSING PATEL
|
()
|
|
30
|
GODHRA
|
GJ-14-001-054-001/270
(Mirap)
|
1114001000NRG23210520220085943
|
21/05/2022
|
BARIA RADHABEN PRAKASHBHAI
|
1114001WL004294
|
BARIA RADHABEN PRAKASHBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083643
|
|
MRS RADHABEN PRAKASHBHAI BARIA
|
()
|
|
31
|
GODHRA
|
GJ-14-001-054-001/270
(Mirap)
|
1114001000NRG23210520220085942
|
21/05/2022
|
DAYRA NARMDABEN POPATBHAI
|
1114001WL004294
|
DAYRA NARMDABEN POPATBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083638
|
|
MS NARMDABEN POPATBHAI DAYRA
|
()
|
|
32
|
GODHRA
|
GJ-14-001-054-001/282
(Mirap)
|
1114001000NRG23210520220085945
|
21/05/2022
|
PATEL SAMRATBEN PUNABHAI
|
1114001WL004294
|
PATEL SAMRATBEN PUNABHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083678
|
|
MRS SAMARATBEN PUNABHAI PATEL
|
()
|
|
33
|
GODHRA
|
GJ-14-001-054-001/282
(Mirap)
|
1114001000NRG23210520220085944
|
21/05/2022
|
PATEL SAMRATBEN PUNABHAI
|
1114001WL004294
|
PATEL SAMRATBEN PUNABHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083677
|
|
MRS SAMARATBEN PUNABHAI PATEL
|
()
|
|
34
|
GODHRA
|
GJ-14-001-054-001/285
(Mirap)
|
1114001000NRG23210520220085946
|
21/05/2022
|
PATEL KIRANKUMAR AMARSINH
|
1114001WL004294
|
PATEL KIRANKUMAR AMARSINH
|
00415
|
SBIN0013024
|
1374
|
1374
|
Rejected
|
26/05/2022
|
|
1588083640
|
No Such Account
|
|
|
|
35
|
GODHRA
|
GJ-14-001-054-001/377
(Mirap)
|
1114001000NRG23210520220085948
|
21/05/2022
|
PATEL SURYABEN RAMESHBHAI
|
1114001WL004294
|
PATEL SURYABEN RAMESHBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083642
|
|
MRS SURYABEN RAMESHBHAI PATEL
|
()
|
|
36
|
GODHRA
|
GJ-14-001-054-001/42544853
(Mirap)
|
1114001000NRG23210520220085952
|
21/05/2022
|
BARIA DINESHBHAI MANGALBHAI
|
1114001WL004294
|
BARIA DINESHBHAI MANGALBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083660
|
|
MR DINESHBHAI MAGANBHAI BARIA
|
()
|
|
37
|
GODHRA
|
GJ-14-001-054-001/42544853
(Mirap)
|
1114001000NRG23210520220085950
|
21/05/2022
|
NARVATBHAI
|
1114001WL004294
|
NARVATBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083631
|
|
MR NARVATSING MANGALSING PATEL
|
()
|
|
38
|
GODHRA
|
GJ-14-001-054-001/42544853
(Mirap)
|
1114001000NRG23210520220085949
|
21/05/2022
|
PATEL MANGALABHAI TERABHAI
|
1114001WL004294
|
PATEL MANGALABHAI TERABHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083674
|
|
MR MANGALSINH TERABHAI PATEL
|
()
|
|
39
|
GODHRA
|
GJ-14-001-054-001/42544853
(Mirap)
|
1114001000NRG23210520220085951
|
21/05/2022
|
PATEL USHABEN NARVATBHAI
|
1114001WL004294
|
PATEL USHABEN NARVATBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083673
|
|
MRS USHABEN NARVATSINH PATEL
|
()
|
|
40
|
GODHRA
|
GJ-14-001-054-001/42544898
(Mirap)
|
1114001000NRG23210520220085953
|
21/05/2022
|
PATEL BHANUBEN RAMESHBHAI
|
1114001WL004294
|
PATEL BHANUBEN RAMESHBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083637
|
|
MS BHANUBEN RAMESHBHAI PATEL
|
()
|
|
41
|
GODHRA
|
GJ-14-001-054-001/42544904
(Mirap)
|
1114001000NRG23210520220085954
|
21/05/2022
|
PATEL REKHABEN JAYANTIBHAI
|
1114001WL004294
|
PATEL REKHABEN JAYANTIBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083652
|
|
MRS REKHABEN JAYVANTSINH PATEL
|
()
|
|
42
|
GODHRA
|
GJ-14-001-054-001/42544917
(Mirap)
|
1114001000NRG23210520220085955
|
21/05/2022
|
PATEL SURAJBEN VAGHABHAI
|
1114001WL004294
|
PATEL SURAJBEN VAGHABHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083668
|
|
MRS PATEL SURAJBEN
|
()
|
|
43
|
GODHRA
|
GJ-14-001-054-001/4254633
(Mirap)
|
1114001000NRG23210520220085958
|
21/05/2022
|
PATEL ARVINDBHAI KANJIBHAI
|
1114001WL004294
|
PATEL ARVINDBHAI KANJIBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083612
|
|
MR ARVINDBHAI KANJIBHAI PATEL
|
()
|
|
44
|
GODHRA
|
GJ-14-001-054-001/4254633
(Mirap)
|
1114001000NRG23210520220085956
|
21/05/2022
|
PATEL KANJIBHAI KHUMABHAI
|
1114001WL004294
|
PATEL KANJIBHAI KHUMABHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083664
|
|
MR PATEL KANJIBHAI
|
()
|
|
45
|
GODHRA
|
GJ-14-001-054-001/4254633
(Mirap)
|
1114001000NRG23210520220085957
|
21/05/2022
|
VAJIBEN KANJIBHAI PATEL
|
1114001WL004294
|
VAJIBEN KANJIBHAI PATEL
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083676
|
|
MRS BAJIBEN KANJIBHAI PATEL
|
()
|
|
46
|
GODHRA
|
GJ-14-001-054-001/4254672
(Mirap)
|
1114001000NRG23210520220085959
|
21/05/2022
|
DAYRA SANTOKBEN RAMESHBHAI
|
1114001WL004294
|
DAYRA SANTOKBEN RAMESHBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083628
|
|
MRS SANTOKBEN RAMESHBHAI DAYARA
|
()
|
|
47
|
GODHRA
|
GJ-14-001-054-001/4254774
(Mirap)
|
1114001000NRG23210520220085961
|
21/05/2022
|
DHARMISHTABEN RAMESHBHAI
|
1114001WL004294
|
DHARMISHTABEN RAMESHBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083675
|
|
MS DHARMISHTHABEN RAMESHBHAI PATEL
|
()
|
|
48
|
GODHRA
|
GJ-14-001-054-001/4254774
(Mirap)
|
1114001000NRG23210520220085962
|
21/05/2022
|
PATEL BIPINKUMAR RAMESHBHAI
|
1114001WL004294
|
PATEL BIPINKUMAR RAMESHBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083632
|
|
MR BIPINKUMAR RAMESHBHAI PATEL
|
()
|
|
49
|
GODHRA
|
GJ-14-001-054-001/4254774
(Mirap)
|
1114001000NRG23210520220085963
|
21/05/2022
|
PATEL HASMUKHBHAI RAMESHBHAI
|
1114001WL004294
|
PATEL HASMUKHBHAI RAMESHBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083636
|
|
MR HASMUKHABHAI RAMESHBHAI PATEL
|
()
|
|
50
|
GODHRA
|
GJ-14-001-054-001/4254774
(Mirap)
|
1114001000NRG23210520220085960
|
21/05/2022
|
PATEL RAMESHBHAI MATHURBHAI
|
1114001WL004294
|
PATEL RAMESHBHAI MATHURBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083659
|
|
MR RAMESHBHAI MATHURBHAI PATEL
|
()
|
|
51
|
GODHRA
|
GJ-14-001-054-001/4254781
(Mirap)
|
1114001000NRG23210520220085965
|
21/05/2022
|
KAGLIBEN SHANABHAI
|
1114001WL004294
|
KAGLIBEN SHANABHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083654
|
|
MRS KANGALIBEN SHANABHAI PATEL
|
()
|
|
52
|
GODHRA
|
GJ-14-001-054-001/4254781
(Mirap)
|
1114001000NRG23210520220085964
|
21/05/2022
|
RAYGIBHAI SAYBABHAI
|
1114001WL004294
|
RAYGIBHAI SAYBABHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083629
|
|
MR RAYJIBHAI SAYBABHAI PATEL
|
()
|
|
53
|
GODHRA
|
GJ-14-001-054-001/4254793
(Mirap)
|
1114001000NRG23210520220085975
|
21/05/2022
|
PATEL LALJIBHAI JESINGBHAI
|
1114001WL004294
|
PATEL LALJIBHAI JESINGBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083623
|
|
MR LALAJIBHAI JESINGBHAI PATEL
|
()
|
|
54
|
GODHRA
|
GJ-14-001-054-001/4254808
(Mirap)
|
1114001000NRG23210520220085981
|
21/05/2022
|
PATEL PREMILABEN RATANBHAI
|
1114001WL004294
|
PATEL PREMILABEN RATANBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083667
|
|
MRS PREMILABEN RATANSINH PATEL
|
()
|
|
55
|
GODHRA
|
GJ-14-001-054-001/425609
(Mirap)
|
1114001000NRG23210520220085988
|
21/05/2022
|
MOGLIBEN SANABHAI
|
1114001WL004294
|
MOGLIBEN SANABHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083613
|
|
MRS MADHALIBEN SHANABHAI PATEL
|
()
|
|
56
|
GODHRA
|
GJ-14-001-054-001/43544971
(Mirap)
|
1114001000NRG23210520220085989
|
21/05/2022
|
MAHESHKUMAR PRAVINBHAI PATEL
|
1114001WL004294
|
MAHESHKUMAR PRAVINBHAI PATEL
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083626
|
|
MR MAHESHKUMAR PRAVINBHAI PATEL
|
()
|
|
57
|
GODHRA
|
GJ-14-001-054-001/4354502209
(Mirap)
|
1114001000NRG23210520220085998
|
21/05/2022
|
PATELIYA SURESHBHAI MOHANBHAI
|
1114001WL004294
|
PATELIYA SURESHBHAI MOHANBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083611
|
|
MR SURESHBHAI MOHANBHAI PATELIYA
|
()
|
|
58
|
GODHRA
|
GJ-14-001-054-001/4354502211
(Mirap)
|
1114001000NRG23210520220086000
|
21/05/2022
|
PATEL SURAJBEN ANILKUMAR
|
1114001WL004294
|
PATEL SURAJBEN ANILKUMAR
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083618
|
|
MRS SURAJBEN ANILKUMAR PATEL
|
()
|
|
59
|
GODHRA
|
GJ-14-001-054-001/4354502214
(Mirap)
|
1114001000NRG23210520220086010
|
21/05/2022
|
PATEL BHARATBHAI BALUBHAI
|
1114001WL004294
|
PATEL BHARATBHAI BALUBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083666
|
|
MR PATEL BHARATBHAI
|
()
|
|
60
|
GODHRA
|
GJ-14-001-054-001/4354502217
(Mirap)
|
1114001000NRG23210520220086017
|
21/05/2022
|
MANISHABEN PAVTBHAI PATEL
|
1114001WL004294
|
MANISHABEN PAVTBHAI PATEL
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083627
|
|
MISS MANISHABEN PARVATBHAI PATEL
|
()
|
|
61
|
GODHRA
|
GJ-14-001-054-001/4354502217
(Mirap)
|
1114001000NRG23210520220086016
|
21/05/2022
|
PARVATBHAI CHEDABBAI PATEL
|
1114001WL004294
|
PARVATBHAI CHEDABBAI PATEL
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083663
|
|
MR PARVATBHAI CHHENDABHAI PATEL
|
()
|
|
62
|
GODHRA
|
GJ-14-001-054-001/4354502217
(Mirap)
|
1114001000NRG23210520220086018
|
21/05/2022
|
PATEL PRAVINABEN PARVATBHAI
|
1114001WL004294
|
PATEL PRAVINABEN PARVATBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083657
|
|
MS PATEL PRAVINABEN
|
()
|
|
63
|
GODHRA
|
GJ-14-001-054-001/4354502218
(Mirap)
|
1114001000NRG23210520220086020
|
21/05/2022
|
PATEL SHANTABEN MULABHAI
|
1114001WL004294
|
PATEL SHANTABEN MULABHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083619
|
|
MRS SHANTABEN MULABHAI PATEL
|
()
|
|
64
|
GODHRA
|
GJ-14-001-054-001/4354502224
(Mirap)
|
1114001000NRG23210520220086021
|
21/05/2022
|
PATEL SHAILESHKUMAR MANSING
|
1114001WL004294
|
PATEL SHAILESHKUMAR MANSING
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083649
|
|
MR SHAILESHKUMAR MANSINGBHAI PATEL
|
()
|
|
65
|
GODHRA
|
GJ-14-001-054-001/4354502225
(Mirap)
|
1114001000NRG23210520220086025
|
21/05/2022
|
PATEL MADHUBHAI SOMSINH
|
1114001WL004294
|
PATEL MADHUBHAI SOMSINH
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083644
|
|
MR MADHUBHAI SOMSINH PATEL
|
()
|
|
66
|
GODHRA
|
GJ-14-001-054-001/4354502225
(Mirap)
|
1114001000NRG23210520220086023
|
21/05/2022
|
PATEL SURESHBHAI MADHUBHAI
|
1114001WL004294
|
PATEL SURESHBHAI MADHUBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083672
|
|
MR SURESHBHAI MADHUBHAI PATEL
|
()
|
|
67
|
GODHRA
|
GJ-14-001-054-001/4354502226
(Mirap)
|
1114001000NRG23210520220086028
|
21/05/2022
|
PATEL KOKILABEN BABUBHAI
|
1114001WL004294
|
PATEL KOKILABEN BABUBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083647
|
|
MRS KOKILABEN BABUBHAI PATEL
|
()
|
|
68
|
GODHRA
|
GJ-14-001-054-001/4354502226
(Mirap)
|
1114001000NRG23210520220086027
|
21/05/2022
|
PATEL MANGIBEN KANTIBHAI
|
1114001WL004294
|
PATEL MANGIBEN KANTIBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083625
|
|
MRS MANGIBEN KANTIBHAI PATEL
|
()
|
|
69
|
GODHRA
|
GJ-14-001-054-001/4354502226
(Mirap)
|
1114001000NRG23210520220086026
|
21/05/2022
|
PATEL MANGIBEN KANTIBHAI
|
1114001WL004294
|
PATEL MANGIBEN KANTIBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083624
|
|
MRS MANGIBEN KANTIBHAI PATEL
|
()
|
|
70
|
GODHRA
|
GJ-14-001-054-001/4354502226
(Mirap)
|
1114001000NRG23210520220086029
|
21/05/2022
|
PATEL SUMITRABEN RAJESHBHAI
|
1114001WL004294
|
PATEL SUMITRABEN RAJESHBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083650
|
|
MRS SUMITRABEN RAJESHBHAI PATEL
|
()
|
|
71
|
GODHRA
|
GJ-14-001-054-001/4354502228
(Mirap)
|
1114001000NRG23210520220086032
|
21/05/2022
|
PATEL HEMABHAI NANABHAI
|
1114001WL004294
|
PATEL HEMABHAI NANABHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083630
|
|
MR HEMABHAI NANABHAI PATEL
|
()
|
|
72
|
GODHRA
|
GJ-14-001-054-001/4354502228
(Mirap)
|
1114001000NRG23210520220086030
|
21/05/2022
|
PATEL RAYLABHAI NANABHAI
|
1114001WL004294
|
PATEL RAYLABHAI NANABHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083610
|
|
MR RAYLABHAI NANABHAI PATEL
|
()
|
|
73
|
GODHRA
|
GJ-14-001-054-001/4354502229
(Mirap)
|
1114001000NRG23210520220086033
|
21/05/2022
|
PATEL REKHABEN PRAVINBHAI
|
1114001WL004294
|
PATEL REKHABEN PRAVINBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083622
|
|
MRS REKHABEN PRAVINBHAI PATEL
|
()
|
|
74
|
GODHRA
|
GJ-14-001-054-001/4354502274
(Mirap)
|
1114001000NRG23210520220086040
|
21/05/2022
|
PATEL KAMALABEN PRABHATSINH
|
1114001WL004294
|
PATEL KAMALABEN PRABHATSINH
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083614
|
|
MRS KAMALABEN PRABHATSINH PATEL
|
()
|
|
75
|
GODHRA
|
GJ-14-001-054-001/4354502274
(Mirap)
|
1114001000NRG23210520220086041
|
21/05/2022
|
PATEL PRABHATBHAI BHIKHABHAI
|
1114001WL004294
|
PATEL PRABHATBHAI BHIKHABHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083641
|
|
MR PRABHATSINH BHIKHABHAI PATEL
|
()
|
|
76
|
GODHRA
|
GJ-14-001-054-001/4354502275
(Mirap)
|
1114001000NRG23210520220086044
|
21/05/2022
|
PATEL BHAVNABEN GULABBHAI
|
1114001WL004294
|
PATEL BHAVNABEN GULABBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083620
|
|
MS BHAVNABEN GULABBHAI PATEL
|
()
|
|
77
|
GODHRA
|
GJ-14-001-054-001/4354502275
(Mirap)
|
1114001000NRG23210520220086043
|
21/05/2022
|
PATEL GULABBHAI RAMSINH
|
1114001WL004294
|
PATEL GULABBHAI RAMSINH
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083669
|
|
MR GULABBHAI RAMSINGBHAI PATEL
|
()
|
|
78
|
GODHRA
|
GJ-14-001-054-001/4354502275
(Mirap)
|
1114001000NRG23210520220086045
|
21/05/2022
|
PATEL RADHABEN SURESHBHAI
|
1114001WL004294
|
PATEL RADHABEN SURESHBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083658
|
|
MRS PATEL RADHABEN
|
()
|
|
79
|
GODHRA
|
GJ-14-001-054-001/4354502276
(Mirap)
|
1114001000NRG23210520220086049
|
21/05/2022
|
PATEL ASHOKBHAI NANSINH
|
1114001WL004294
|
PATEL ASHOKBHAI NANSINH
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083645
|
|
MR ASHOKBHAI NARSINH PATEL
|
()
|
|
80
|
GODHRA
|
GJ-14-001-054-001/4354502276
(Mirap)
|
1114001000NRG23210520220086048
|
21/05/2022
|
PATEL GULABBHAI TERABHAI
|
1114001WL004294
|
PATEL GULABBHAI TERABHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083616
|
|
MR GULABSING TERABHAI PATEL
|
()
|
|
81
|
GODHRA
|
GJ-14-001-054-001/4354502276
(Mirap)
|
1114001000NRG23210520220086050
|
21/05/2022
|
PATEL SHOBHANABEN ASHOKBHAI
|
1114001WL004294
|
PATEL SHOBHANABEN ASHOKBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083653
|
|
MRS SHOBHANABEN ASHOKBHAI PATEL
|
()
|
|
82
|
GODHRA
|
GJ-14-001-054-001/4354502276
(Mirap)
|
1114001000NRG23210520220086051
|
21/05/2022
|
PATEL VIMLABEN NANSINGBHAI
|
1114001WL004294
|
PATEL VIMLABEN NANSINGBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083670
|
|
MRS VIMALABEN NANSINGBHAI PATEL
|
()
|
|
83
|
GODHRA
|
GJ-14-001-054-001/48
(Mirap)
|
1114001000NRG23210520220086056
|
21/05/2022
|
PATEL GANPATBHAI BALVANTBHAI
|
1114001WL004294
|
PATEL GANPATBHAI BALVANTBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083646
|
|
MR GANPATBHAI BALVANTBHAI PATEL
|
()
|
|
84
|
GODHRA
|
GJ-14-001-054-001/48
(Mirap)
|
1114001000NRG23210520220086057
|
21/05/2022
|
PATEL SANGITABEN GANPATBHAI
|
1114001WL004294
|
PATEL SANGITABEN GANPATBHAI
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083621
|
|
MRS SANGITABEN GANPATBHAI PATEL
|
()
|
|
85
|
GODHRA
|
GJ-14-001-054-001/54
(Mirap)
|
1114001000NRG23210520220086059
|
21/05/2022
|
PATEL SURPALBHAI VIRSINH
|
1114001WL004294
|
PATEL SURPALBHAI VIRSINH
|
00415
|
SBIN0013024
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588083651
|
|
MR SURPALBHAI VIRSINGBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
86
|
GODHRA
|
GJ-14-001-049-001/11325
(Kotada)
|
1114001000NRG23210520220089733
|
21/05/2022
|
DAMOR KASHIBEN RAMANBHAI
|
1114001WL004340
|
DAMOR KASHIBEN RAMANBHAI
|
00415
|
SBIN0060305
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083679
|
|
MRS KASHIBEN RAMANBHAI DAMOR
|
()
|
|
87
|
GODHRA
|
GJ-14-001-049-001/11342
(Kotada)
|
1114001000NRG23210520220089741
|
21/05/2022
|
PANDA KIRANBHAI MOHANBHAI
|
1114001WL004340
|
PANDA KIRANBHAI MOHANBHAI
|
00415
|
SBIN0060305
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1588083680
|
|
MR KIRANBHAI MOHANBHAI PANADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157006
|
157006
|
|
|
|
|
|
|
|