|
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
|
SHEHERA
|
GJ-14-004-045-001/15861255
(Nandarva)
|
1114004000NRG23100920220266061
|
12/09/2022
|
SOLNKI DAKSABEN MAHIPAL
|
1114004WL013832
|
SOLNKI DAKSABEN MAHIPAL
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747854002
|
|
SOLNKI DAKSABEN MAHIPAL
|
()
|
|
2
|
SHEHERA
|
GJ-14-004-045-001/15861256
(Nandarva)
|
1114004000NRG23100920220266064
|
12/09/2022
|
solanki pradipsinh bupendrasinh
|
1114004WL013832
|
solanki pradipsinh bupendrasinh
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853979
|
|
solanki pradipsinh bupendrasinh
|
()
|
|
3
|
SHEHERA
|
GJ-14-004-045-001/15861257
(Nandarva)
|
1114004000NRG23100920220266065
|
12/09/2022
|
SOLANKI JAYENDRASINH VIKARAMSINH
|
1114004WL013832
|
SOLANKI JAYENDRASINH VIKARAMSINH
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853993
|
|
SOLANKI JAYENDRASINH VIKARAMSINH
|
()
|
|
4
|
SHEHERA
|
GJ-14-004-045-001/15861257
(Nandarva)
|
1114004000NRG23100920220266066
|
12/09/2022
|
SOLANKI VINUBEN JAYENDRASINH
|
1114004WL013832
|
SOLANKI VINUBEN JAYENDRASINH
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853997
|
|
SOLANKI VINUBEN JAYENDRASINH
|
()
|
|
5
|
SHEHERA
|
GJ-14-004-045-001/15861831
(Nandarva)
|
1114004000NRG23100920220265977
|
12/09/2022
|
PATEL MOHANBHAI BHEMABHAI
|
1114004WL013829
|
PATEL MOHANBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
15/09/2022
|
|
4747853961
|
|
PATEL MOHANBHAI BHEMABHAI
|
()
|
|
6
|
SHEHERA
|
GJ-14-004-045-001/15862131
(Nandarva)
|
1114004000NRG23100920220266068
|
12/09/2022
|
PATELIYA SAHILABEN RAMESHBHAI
|
1114004WL013832
|
PATELIYA SAHILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853985
|
|
PATELIYA SAHILABEN RAMESHBHAI
|
()
|
|
7
|
SHEHERA
|
GJ-14-004-045-001/15862136
(Nandarva)
|
1114004000NRG23100920220266069
|
12/09/2022
|
SUMITRABEN SURASINH PATEL
|
1114004WL013832
|
SUMITRABEN SURASINH PATEL
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853953
|
|
SUMITRABEN SURASINH PATEL
|
()
|
|
8
|
SHEHERA
|
GJ-14-004-045-001/15862230
(Nandarva)
|
1114004000NRG23100920220265978
|
12/09/2022
|
PATEL SARADABEN ARVINDBHAI
|
1114004WL013829
|
PATEL SARADABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
15/09/2022
|
|
4747854001
|
|
PATEL SARADABEN ARVINDBHAI
|
()
|
|
9
|
SHEHERA
|
GJ-14-004-045-001/15872447
(Nandarva)
|
1114004000NRG23100920220265980
|
12/09/2022
|
Pateliya Dineshbhai sonabhai
|
1114004WL013829
|
Pateliya Dineshbhai sonabhai
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
15/09/2022
|
|
4747853950
|
|
Pateliya Dineshbhai sonabhai
|
()
|
|
10
|
SHEHERA
|
GJ-14-004-045-001/15873585
(Nandarva)
|
1114004000NRG23100920220265984
|
12/09/2022
|
BARIA KOKILABEN VIKARAMBHAI
|
1114004WL013829
|
BARIA KOKILABEN VIKARAMBHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4747853962
|
|
BARIA KOKILABEN VIKARAMBHAI
|
()
|
|
11
|
SHEHERA
|
GJ-14-004-045-001/15873585
(Nandarva)
|
1114004000NRG23100920220265983
|
12/09/2022
|
BARIA VIKARAMBHAI PARAVATBHAI
|
1114004WL013829
|
BARIA VIKARAMBHAI PARAVATBHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4747854006
|
|
BARIA VIKARAMBHAI PARAVATBHAI
|
()
|
|
12
|
SHEHERA
|
GJ-14-004-045-001/15873588
(Nandarva)
|
1114004000NRG23100920220265988
|
12/09/2022
|
MAHESHBHAI RATILAL PATELIYA
|
1114004WL013829
|
MAHESHBHAI RATILAL PATELIYA
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4747853942
|
|
MAHESHBHAI RATILAL PATELIYA
|
()
|
|
13
|
SHEHERA
|
GJ-14-004-045-001/15873588
(Nandarva)
|
1114004000NRG23100920220265989
|
12/09/2022
|
ROHITBHAI RATILAL PATELIYA
|
1114004WL013829
|
ROHITBHAI RATILAL PATELIYA
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4747853955
|
|
ROHITBHAI RATILAL PATELIYA
|
()
|
|
14
|
SHEHERA
|
GJ-14-004-045-001/15873621
(Nandarva)
|
1114004000NRG23100920220265990
|
12/09/2022
|
PATELIYA SAMARATBENRAMESHBHAI
|
1114004WL013829
|
PATELIYA SAMARATBENRAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4747853978
|
|
PATELIYA SAMARATBENRAMESHBHAI
|
()
|
|
15
|
SHEHERA
|
GJ-14-004-045-001/15873624
(Nandarva)
|
1114004000NRG23100920220265991
|
12/09/2022
|
PATEL ATULKUMAR NARVATBHAI
|
1114004WL013829
|
PATEL ATULKUMAR NARVATBHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4747853970
|
|
PATEL ATULKUMAR NARVATBHAI
|
()
|
|
16
|
SHEHERA
|
GJ-14-004-045-001/15873639
(Nandarva)
|
1114004000NRG23100920220265992
|
12/09/2022
|
BARIYA RAMESHBHAI MANUBHAI
|
1114004WL013829
|
BARIYA RAMESHBHAI MANUBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
15/09/2022
|
|
4747854000
|
|
BARIYA RAMESHBHAI MANUBHAI
|
()
|
|
17
|
SHEHERA
|
GJ-14-004-045-001/15873641
(Nandarva)
|
1114004000NRG23100920220265993
|
12/09/2022
|
BARIYA BALUBHAI SURSINH
|
1114004WL013829
|
BARIYA BALUBHAI SURSINH
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
15/09/2022
|
|
4747853963
|
|
BARIYA BALUBHAI SURSINH
|
()
|
|
18
|
SHEHERA
|
GJ-14-004-045-001/15873641
(Nandarva)
|
1114004000NRG23100920220265994
|
12/09/2022
|
BARIYA RAMILABEN BALUBHAI
|
1114004WL013829
|
BARIYA RAMILABEN BALUBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
15/09/2022
|
|
4747853990
|
|
BARIYA RAMILABEN BALUBHAI
|
()
|
|
19
|
SHEHERA
|
GJ-14-004-045-001/15873644
(Nandarva)
|
1114004000NRG23100920220265995
|
12/09/2022
|
PATEL CHAMAPABEN ABHESINH
|
1114004WL013829
|
PATEL CHAMAPABEN ABHESINH
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
15/09/2022
|
|
4747853987
|
|
PATEL CHAMAPABEN ABHESINH
|
()
|
|
20
|
SHEHERA
|
GJ-14-004-045-001/15873644
(Nandarva)
|
1114004000NRG23100920220265996
|
12/09/2022
|
PATEL DALPATSINH A
|
1114004WL013829
|
PATEL DALPATSINH A
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
15/09/2022
|
|
4747853989
|
|
PATEL DALPATSINH A
|
()
|
|
21
|
SHEHERA
|
GJ-14-004-045-001/15873644
(Nandarva)
|
1114004000NRG23100920220265997
|
12/09/2022
|
PATEL SURAJBEN DALPATBHAI
|
1114004WL013829
|
PATEL SURAJBEN DALPATBHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
15/09/2022
|
|
4747853988
|
|
PATEL SURAJBEN DALPATBHAI
|
()
|
|
22
|
SHEHERA
|
GJ-14-004-045-001/15873674
(Nandarva)
|
1114004000NRG23100920220266072
|
12/09/2022
|
BARIYA CHANDRASINH MAGANBHAI
|
1114004WL013832
|
BARIYA CHANDRASINH MAGANBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853960
|
|
BARIYA CHANDRASINH MAGANBHAI
|
()
|
|
23
|
SHEHERA
|
GJ-14-004-045-001/15873718
(Nandarva)
|
1114004000NRG23100920220266078
|
12/09/2022
|
BARIA RAJUBEN PRAMODKUMAR
|
1114004WL013833
|
BARIA RAJUBEN PRAMODKUMAR
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853968
|
|
BARIA RAJUBEN PRAMODKUMAR
|
()
|
|
24
|
SHEHERA
|
GJ-14-004-045-001/15873721
(Nandarva)
|
1114004000NRG23100920220266074
|
12/09/2022
|
BARIA PRIYABEN VIJAYKUMAR
|
1114004WL013832
|
BARIA PRIYABEN VIJAYKUMAR
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853954
|
|
BARIA PRIYABEN VIJAYKUMAR
|
()
|
|
25
|
SHEHERA
|
GJ-14-004-045-001/15873721
(Nandarva)
|
1114004000NRG23100920220266073
|
12/09/2022
|
BARIA VIJAYKUMAR KALUBHAI
|
1114004WL013832
|
BARIA VIJAYKUMAR KALUBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747854011
|
|
BARIA VIJAYKUMAR KALUBHAI
|
()
|
|
26
|
SHEHERA
|
GJ-14-004-045-001/15873722
(Nandarva)
|
1114004000NRG23100920220266079
|
12/09/2022
|
Barry a sarjanben
|
1114004WL013833
|
Barry a sarjanben
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853951
|
|
Barry a sarjanben
|
()
|
|
27
|
SHEHERA
|
GJ-14-004-045-001/15873723
(Nandarva)
|
1114004000NRG23100920220265998
|
12/09/2022
|
BARIA KISHANKUMAR GANPATBHAI
|
1114004WL013829
|
BARIA KISHANKUMAR GANPATBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
15/09/2022
|
|
4747854010
|
|
BARIA KISHANKUMAR GANPATBHAI
|
()
|
|
28
|
SHEHERA
|
GJ-14-004-045-001/15873724
(Nandarva)
|
1114004000NRG23100920220265999
|
12/09/2022
|
BARIA JAGDISHKUMAR ASHVINBHI
|
1114004WL013829
|
BARIA JAGDISHKUMAR ASHVINBHI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
15/09/2022
|
|
4747854008
|
|
BARIA JAGDISHKUMAR ASHVINBHI
|
()
|
|
29
|
SHEHERA
|
GJ-14-004-045-001/15873726
(Nandarva)
|
1114004000NRG23100920220266000
|
12/09/2022
|
BARIA ASHOKBHAI RANGITBHAI
|
1114004WL013829
|
BARIA ASHOKBHAI RANGITBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
15/09/2022
|
|
4747854009
|
|
BARIA ASHOKBHAI RANGITBHAI
|
()
|
|
30
|
SHEHERA
|
GJ-14-004-045-001/15873727
(Nandarva)
|
1114004000NRG23100920220266001
|
12/09/2022
|
Bariya Anandiben asvinbhai
|
1114004WL013829
|
Bariya Anandiben asvinbhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
15/09/2022
|
|
4747853959
|
|
Bariya Anandiben asvinbhai
|
()
|
|
31
|
SHEHERA
|
GJ-14-004-045-001/15873728
(Nandarva)
|
1114004000NRG23100920220266002
|
12/09/2022
|
BARIA KIRANKUMAR BALVANTBHAI
|
1114004WL013829
|
BARIA KIRANKUMAR BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
15/09/2022
|
|
4747853969
|
|
BARIA KIRANKUMAR BALVANTBHAI
|
()
|
|
32
|
SHEHERA
|
GJ-14-004-045-001/15873737
(Nandarva)
|
1114004000NRG23100920220266003
|
12/09/2022
|
Bariya Mahendra g
|
1114004WL013829
|
Bariya Mahendra g
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
15/09/2022
|
|
4747853952
|
|
Bariya Mahendra g
|
()
|
|
33
|
SHEHERA
|
GJ-14-004-045-001/15873744
(Nandarva)
|
1114004000NRG23100920220266080
|
12/09/2022
|
SOLANKI DIGVIRAJSINH BHUPENDRASINH
|
1114004WL013833
|
SOLANKI DIGVIRAJSINH BHUPENDRASINH
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853980
|
|
SOLANKI DIGVIRAJSINH BHUPENDRASINH
|
()
|
|
34
|
SHEHERA
|
GJ-14-004-045-001/15873744
(Nandarva)
|
1114004000NRG23100920220266081
|
12/09/2022
|
SOLANKI YUVRAJSINH MAHIPALSINH
|
1114004WL013833
|
SOLANKI YUVRAJSINH MAHIPALSINH
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853958
|
|
SOLANKI YUVRAJSINH MAHIPALSINH
|
()
|
|
35
|
SHEHERA
|
GJ-14-004-045-001/15873762
(Nandarva)
|
1114004000NRG23100920220266004
|
12/09/2022
|
Bariya Gopalbhai Sardarbhai
|
1114004WL013829
|
Bariya Gopalbhai Sardarbhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
15/09/2022
|
|
4747853974
|
|
Bariya Gopalbhai Sardarbhai
|
()
|
|
36
|
SHEHERA
|
GJ-14-004-045-001/15873762
(Nandarva)
|
1114004000NRG23100920220266005
|
12/09/2022
|
Barry Lalitaben gopalbhai
|
1114004WL013829
|
Barry Lalitaben gopalbhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
15/09/2022
|
|
4747853945
|
|
Barry Lalitaben gopalbhai
|
()
|
|
37
|
SHEHERA
|
GJ-14-004-045-001/15873781
(Nandarva)
|
1114004000NRG23100920220266007
|
12/09/2022
|
pateliya madhuben tersinh
|
1114004WL013829
|
pateliya madhuben tersinh
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4747853965
|
|
pateliya madhuben tersinh
|
()
|
|
38
|
SHEHERA
|
GJ-14-004-045-001/15873781
(Nandarva)
|
1114004000NRG23100920220266006
|
12/09/2022
|
pateliya tersinh virsinh
|
1114004WL013829
|
pateliya tersinh virsinh
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4747853956
|
|
pateliya tersinh virsinh
|
()
|
|
39
|
SHEHERA
|
GJ-14-004-045-001/15873797
(Nandarva)
|
1114004000NRG23100920220266082
|
12/09/2022
|
TALAR GULABBHAI RAMABHAI
|
1114004WL013833
|
TALAR GULABBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853964
|
|
TALAR GULABBHAI RAMABHAI
|
()
|
|
40
|
SHEHERA
|
GJ-14-004-045-001/15873931
(Nandarva)
|
1114004000NRG23100920220266075
|
12/09/2022
|
BARIYA GANPATBHAI LAXMANBHAI
|
1114004WL013832
|
BARIYA GANPATBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853937
|
|
BARIYA GANPATBHAI LAXMANBHAI
|
()
|
|
41
|
SHEHERA
|
GJ-14-004-045-001/15873931
(Nandarva)
|
1114004000NRG23100920220266086
|
12/09/2022
|
BARIYA KAPILABEN GANPATBHAI
|
1114004WL013834
|
BARIYA KAPILABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853994
|
|
BARIYA KAPILABEN GANPATBHAI
|
()
|
|
42
|
SHEHERA
|
GJ-14-004-045-001/15874035
(Nandarva)
|
1114004000NRG23100920220266008
|
12/09/2022
|
PATEL PARTHKUMAR ARVINDBHAI
|
1114004WL013829
|
PATEL PARTHKUMAR ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
15/09/2022
|
|
4747853998
|
|
PATEL PARTHKUMAR ARVINDBHAI
|
()
|
|
43
|
SHEHERA
|
GJ-14-004-045-001/158740887
(Nandarva)
|
1114004000NRG23100920220266083
|
12/09/2022
|
TALAR SANGITABEN VIRAMBHAI
|
1114004WL013833
|
TALAR SANGITABEN VIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747854004
|
|
TALAR SANGITABEN VIRAMBHAI
|
()
|
|
44
|
SHEHERA
|
GJ-14-004-045-001/1587941012
(Nandarva)
|
1114004000NRG23100920220266009
|
12/09/2022
|
PATELIYA DIVALIBEN CHHGANBHAI
|
1114004WL013829
|
PATELIYA DIVALIBEN CHHGANBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
15/09/2022
|
|
4747853983
|
|
PATELIYA DIVALIBEN CHHGANBHAI
|
()
|
|
45
|
SHEHERA
|
GJ-14-004-045-001/1587941170
(Nandarva)
|
1114004000NRG23100920220266049
|
12/09/2022
|
patidar beniben parmabhai
|
1114004WL013831
|
patidar beniben parmabhai
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
15/09/2022
|
|
4747854005
|
|
patidar beniben parmabhai
|
()
|
|
46
|
SHEHERA
|
GJ-14-004-045-001/1587941180
(Nandarva)
|
1114004000NRG23100920220266085
|
12/09/2022
|
LAVAR MANGUBEN RATANABHAI
|
1114004WL013833
|
LAVAR MANGUBEN RATANABHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853944
|
|
LAVAR MANGUBEN RATANABHAI
|
()
|
|
47
|
SHEHERA
|
GJ-14-004-045-001/1587941180
(Nandarva)
|
1114004000NRG23100920220266084
|
12/09/2022
|
LAVAR RATANABHAI RAMABHAI
|
1114004WL013833
|
LAVAR RATANABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853966
|
|
LAVAR RATANABHAI RAMABHAI
|
()
|
|
48
|
SHEHERA
|
GJ-14-004-045-001/1587941181
(Nandarva)
|
1114004000NRG23100920220266087
|
12/09/2022
|
NAYAKA JASAVATSINH RUPSINH
|
1114004WL013834
|
NAYAKA JASAVATSINH RUPSINH
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853991
|
|
NAYAKA JASAVATSINH RUPSINH
|
()
|
|
49
|
SHEHERA
|
GJ-14-004-045-001/1587941181
(Nandarva)
|
1114004000NRG23100920220266088
|
12/09/2022
|
NAYAKA RAMILABEN JASAVATBHAI
|
1114004WL013834
|
NAYAKA RAMILABEN JASAVATBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853977
|
|
NAYAKA RAMILABEN JASAVATBHAI
|
()
|
|
50
|
SHEHERA
|
GJ-14-004-045-001/1587941182
(Nandarva)
|
1114004000NRG23100920220266089
|
12/09/2022
|
SOLANKI RAMILABEN DILIPSINH
|
1114004WL013834
|
SOLANKI RAMILABEN DILIPSINH
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853943
|
|
SOLANKI RAMILABEN DILIPSINH
|
()
|
|
51
|
SHEHERA
|
GJ-14-004-045-001/1587941183
(Nandarva)
|
1114004000NRG23100920220266090
|
12/09/2022
|
SOLANKI BAHADURSINH ARVINDSINH
|
1114004WL013834
|
SOLANKI BAHADURSINH ARVINDSINH
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853940
|
|
SOLANKI BAHADURSINH ARVINDSINH
|
()
|
|
52
|
SHEHERA
|
GJ-14-004-045-001/1587941183
(Nandarva)
|
1114004000NRG23100920220266091
|
12/09/2022
|
SOLANKI JASODABEN BAHADURSINH
|
1114004WL013834
|
SOLANKI JASODABEN BAHADURSINH
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747854003
|
|
SOLANKI JASODABEN BAHADURSINH
|
()
|
|
53
|
SHEHERA
|
GJ-14-004-045-001/1587941183
(Nandarva)
|
1114004000NRG23100920220266092
|
12/09/2022
|
SOLANKI PRAYAKSINH BHADURSINH
|
1114004WL013834
|
SOLANKI PRAYAKSINH BHADURSINH
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853957
|
|
SOLANKI PRAYAKSINH BHADURSINH
|
()
|
|
54
|
SHEHERA
|
GJ-14-004-045-001/1587941184
(Nandarva)
|
1114004000NRG23100920220266093
|
12/09/2022
|
PATELIYA URMILABEN MUKESHBHAI
|
1114004WL013834
|
PATELIYA URMILABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747854014
|
|
PATELIYA URMILABEN MUKESHBHAI
|
()
|
|
55
|
SHEHERA
|
GJ-14-004-045-001/1587941184
(Nandarva)
|
1114004000NRG23100920220266094
|
12/09/2022
|
PATELIYA URMILABEN MUKESHBHAI
|
1114004WL013834
|
PATELIYA URMILABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853999
|
|
PATELIYA URMILABEN MUKESHBHAI
|
()
|
|
56
|
SHEHERA
|
GJ-14-004-045-001/1587941185
(Nandarva)
|
1114004000NRG23100920220266095
|
12/09/2022
|
KHANT MANGUBHAI NATHABHAI
|
1114004WL013834
|
KHANT MANGUBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853973
|
|
KHANT MANGUBHAI NATHABHAI
|
()
|
|
57
|
SHEHERA
|
GJ-14-004-045-001/1587941185
(Nandarva)
|
1114004000NRG23100920220266096
|
12/09/2022
|
KHANT MOTIBEN MANGUBHAI
|
1114004WL013834
|
KHANT MOTIBEN MANGUBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747854015
|
|
KHANT MOTIBEN MANGUBHAI
|
()
|
|
58
|
SHEHERA
|
GJ-14-004-045-001/1587941186
(Nandarva)
|
1114004000NRG23100920220266097
|
12/09/2022
|
BARIA PARAVATSINH KALUBHAI
|
1114004WL013834
|
BARIA PARAVATSINH KALUBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853946
|
|
BARIA PARAVATSINH KALUBHAI
|
()
|
|
59
|
SHEHERA
|
GJ-14-004-045-001/1587941186
(Nandarva)
|
1114004000NRG23100920220266098
|
12/09/2022
|
BARIA SURYABEN PARAVATSINH
|
1114004WL013834
|
BARIA SURYABEN PARAVATSINH
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853972
|
|
BARIA SURYABEN PARAVATSINH
|
()
|
|
60
|
SHEHERA
|
GJ-14-004-045-001/1587941187
(Nandarva)
|
1114004000NRG23100920220266010
|
12/09/2022
|
PATELIYA BABUBHAI RAYSINHBHAI
|
1114004WL013829
|
PATELIYA BABUBHAI RAYSINHBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
15/09/2022
|
|
4747853984
|
|
PATELIYA BABUBHAI RAYSINHBHAI
|
()
|
|
61
|
SHEHERA
|
GJ-14-004-045-001/1587941187
(Nandarva)
|
1114004000NRG23100920220266011
|
12/09/2022
|
PATELIYA MANJULABEN BABUBHAI
|
1114004WL013829
|
PATELIYA MANJULABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
15/09/2022
|
|
4747854012
|
|
PATELIYA MANJULABEN BABUBHAI
|
()
|
|
62
|
SHEHERA
|
GJ-14-004-045-001/1587941188
(Nandarva)
|
1114004000NRG23100920220266100
|
12/09/2022
|
PATEL KAVITABEN MOHANBHAI
|
1114004WL013834
|
PATEL KAVITABEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853995
|
|
PATEL KAVITABEN MOHANBHAI
|
()
|
|
63
|
SHEHERA
|
GJ-14-004-045-001/1587941188
(Nandarva)
|
1114004000NRG23100920220266099
|
12/09/2022
|
PATEL MOHANBHAI KALUBHAI
|
1114004WL013834
|
PATEL MOHANBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853971
|
|
PATEL MOHANBHAI KALUBHAI
|
()
|
|
64
|
SHEHERA
|
GJ-14-004-045-001/1587941192
(Nandarva)
|
1114004000NRG23100920220266101
|
12/09/2022
|
SOLANKI KRISANABEN JAYENDRASINH
|
1114004WL013834
|
SOLANKI KRISANABEN JAYENDRASINH
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853975
|
|
SOLANKI KRISANABEN JAYENDRASINH
|
()
|
|
65
|
SHEHERA
|
GJ-14-004-045-001/1587941194
(Nandarva)
|
1114004000NRG23100920220266102
|
12/09/2022
|
BARIA VAISHALIBEN SAMARSINH
|
1114004WL013834
|
BARIA VAISHALIBEN SAMARSINH
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853981
|
|
BARIA VAISHALIBEN SAMARSINH
|
()
|
|
66
|
SHEHERA
|
GJ-14-004-045-001/1587941197
(Nandarva)
|
1114004000NRG23100920220266103
|
12/09/2022
|
BARIA SARMISTHBEN SUNILKUMAR
|
1114004WL013834
|
BARIA SARMISTHBEN SUNILKUMAR
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747854013
|
|
BARIA SARMISTHBEN SUNILKUMAR
|
()
|
|
67
|
SHEHERA
|
GJ-14-004-045-001/1587941330
(Nandarva)
|
1114004000NRG23100920220266105
|
12/09/2022
|
BARIA PRADIPKUMAR SURASINHBHAI
|
1114004WL013834
|
BARIA PRADIPKUMAR SURASINHBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853976
|
|
BARIA PRADIPKUMAR SURASINHBHAI
|
()
|
|
68
|
SHEHERA
|
GJ-14-004-045-001/1587941330
(Nandarva)
|
1114004000NRG23100920220266104
|
12/09/2022
|
BARIA PUSHPABEN SURSINGHBHAI
|
1114004WL013834
|
BARIA PUSHPABEN SURSINGHBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747854016
|
|
BARIA PUSHPABEN SURSINGHBHAI
|
()
|
|
69
|
SHEHERA
|
GJ-14-004-045-001/1587941331
(Nandarva)
|
1114004000NRG23100920220266106
|
12/09/2022
|
LUHARIYA MIRABEN BABUBHAI
|
1114004WL013834
|
LUHARIYA MIRABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853992
|
|
LUHARIYA MIRABEN BABUBHAI
|
()
|
|
70
|
SHEHERA
|
GJ-14-004-045-001/1587941331
(Nandarva)
|
1114004000NRG23100920220266107
|
12/09/2022
|
LUHARIYA RAJUBHAI BABUBHAI
|
1114004WL013834
|
LUHARIYA RAJUBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4747853949
|
|
LUHARIYA RAJUBHAI BABUBHAI
|
()
|
|
71
|
SHEHERA
|
GJ-14-004-045-001/1587941331
(Nandarva)
|
1114004000NRG23100920220266108
|
12/09/2022
|
LUHARIYA REKHABEN RAJUBHAI
|
1114004WL013834
|
LUHARIYA REKHABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4747853996
|
|
LUHARIYA REKHABEN RAJUBHAI
|
()
|
|
72
|
SHEHERA
|
GJ-14-004-045-001/1587941332
(Nandarva)
|
1114004000NRG23100920220266109
|
12/09/2022
|
PATELIYA GANPATBHAI RAMSINH
|
1114004WL013834
|
PATELIYA GANPATBHAI RAMSINH
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853986
|
|
PATELIYA GANPATBHAI RAMSINH
|
()
|
|
73
|
SHEHERA
|
GJ-14-004-045-001/1587941332
(Nandarva)
|
1114004000NRG23100920220266110
|
12/09/2022
|
PATELIYA LILABEN GANPATBHAI
|
1114004WL013834
|
PATELIYA LILABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747854007
|
|
PATELIYA LILABEN GANPATBHAI
|
()
|
|
74
|
SHEHERA
|
GJ-14-004-045-001/1587941334
(Nandarva)
|
1114004000NRG23100920220266111
|
12/09/2022
|
BARIA KALUBHAI MATHURBHAI
|
1114004WL013834
|
BARIA KALUBHAI MATHURBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853941
|
|
BARIA KALUBHAI MATHURBHAI
|
()
|
|
75
|
SHEHERA
|
GJ-14-004-045-001/1587941334
(Nandarva)
|
1114004000NRG23100920220266112
|
12/09/2022
|
BARIA PARAVATIBEN KALUBHAI
|
1114004WL013834
|
BARIA PARAVATIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853982
|
|
BARIA PARAVATIBEN KALUBHAI
|
()
|
|
76
|
SHEHERA
|
GJ-14-004-045-001/1587941334
(Nandarva)
|
1114004000NRG23100920220266113
|
12/09/2022
|
BARIA REVABEN KALUBHAI
|
1114004WL013834
|
BARIA REVABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853948
|
|
BARIA REVABEN KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163400
|
163400
|
|
|
|
|
|
|
|
|
77
|
SHEHERA
|
GJ-14-004-045-001/15873699
(Nandarva)
|
1114004000NRG23100920220266076
|
12/09/2022
|
ZALA SURAJAMALSINH VAJESINH
|
1114004WL013833
|
ZALA SURAJAMALSINH VAJESINH
|
00045
|
BARB0KHOJAL
|
2250
|
2250
|
Rejected
|
16/09/2022
|
|
4747853967
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
78
|
SHEHERA
|
GJ-14-004-045-001/15862131
(Nandarva)
|
1114004000NRG23100920220266067
|
12/09/2022
|
PATELIYA RAMESHBHAI RAMSINH
|
1114004WL013832
|
PATELIYA RAMESHBHAI RAMSINH
|
00045
|
BARB0SHEHRA
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853939
|
|
PATELIYA RAMESHBHAI RAMSINH
|
()
|
|
79
|
SHEHERA
|
GJ-14-004-045-001/15873699
(Nandarva)
|
1114004000NRG23100920220266077
|
12/09/2022
|
ZALA SIDHARAJSINH SURAJMALSINH
|
1114004WL013833
|
ZALA SIDHARAJSINH SURAJMALSINH
|
00045
|
BARB0SHEHRA
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4747853938
|
|
ZALA SIDHARAJSINH SURAJMALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
80
|
SHEHERA
|
GJ-14-004-045-001/15862236
(Nandarva)
|
1114004000NRG23100920220265979
|
12/09/2022
|
PATEL BHARUBHAI BIJALBHAI
|
1114004WL013829
|
PATEL BHARUBHAI BIJALBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
15/09/2022
|
|
4747853947
|
|
PATEL BHARUBHAI BIJALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172350
|
172350
|
|
|
|
|
|
|
|