|
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-14-004-005-001/158775013
(Bhotava)
|
1114004000NRG23181120220347690
|
19/11/2022
|
kantibhai nayka
|
1114004WL022958
|
kantibhai nayka
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
25/11/2022
|
|
6654983554
|
No Such Account
|
|
|
|
2
|
SHEHERA
|
GJ-14-004-008-001/121212555
(Bodidara(khu))
|
1114004000NRG23181120220347719
|
19/11/2022
|
Chuhan Manguben Parvatbhai
|
1114004WL022961
|
Chuhan Manguben Parvatbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983550
|
|
Chuhan Manguben Parvatbhai
|
()
|
|
3
|
SHEHERA
|
GJ-14-004-008-001/1587752658
(Bodidara(khu))
|
1114004000NRG23181120220347725
|
19/11/2022
|
Pagi Naniben Bhemabhai
|
1114004WL022961
|
Pagi Naniben Bhemabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983538
|
|
Pagi Naniben Bhemabhai
|
()
|
|
4
|
SHEHERA
|
GJ-14-004-008-001/1587752775
(Bodidara(khu))
|
1114004000NRG23181120220347726
|
19/11/2022
|
Pagi Ushaben Rajeshbhai
|
1114004WL022961
|
Pagi Ushaben Rajeshbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983549
|
|
Pagi Ushaben Rajeshbhai
|
()
|
|
5
|
SHEHERA
|
GJ-14-004-008-001/1588753094
(Bodidara(khu))
|
1114004000NRG23181120220347729
|
19/11/2022
|
Nayak Mangabhai Dhulabhai
|
1114004WL022961
|
Nayak Mangabhai Dhulabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983548
|
|
Nayak Mangabhai Dhulabhai
|
()
|
|
6
|
SHEHERA
|
GJ-14-004-008-001/1588753197
(Bodidara(khu))
|
1114004000NRG23181120220347736
|
19/11/2022
|
Nayak Jesingbhai Kanabhai
|
1114004WL022961
|
Nayak Jesingbhai Kanabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983552
|
|
Nayak Jesingbhai Kanabhai
|
()
|
|
7
|
SHEHERA
|
GJ-14-004-008-001/1588753199
(Bodidara(khu))
|
1114004000NRG23181120220347737
|
19/11/2022
|
Nayak Narvatbhai Babubhai
|
1114004WL022961
|
Nayak Narvatbhai Babubhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983551
|
|
Nayak Narvatbhai Babubhai
|
()
|
|
8
|
SHEHERA
|
GJ-14-004-008-001/1588753437
(Bodidara(khu))
|
1114004000NRG23181120220347739
|
19/11/2022
|
Pagi Dasarathsinh raysinh
|
1114004WL022961
|
Pagi Dasarathsinh raysinh
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983553
|
|
Pagi Dasarathsinh raysinh
|
()
|
|
9
|
SHEHERA
|
GJ-14-004-016-001/1588109515
(Dalvada)
|
1114004000NRG23181120220347753
|
19/11/2022
|
Suresbhai
|
1114004WL022965
|
Suresbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983545
|
|
Suresbhai
|
()
|
|
10
|
SHEHERA
|
GJ-14-004-037-001/158758380
(Mangaliyana)
|
1114004000NRG23181120220347841
|
19/11/2022
|
BHAVINBHAI
|
1114004WL022973
|
BHAVINBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6654983539
|
|
BHAVINBHAI
|
()
|
|
11
|
SHEHERA
|
GJ-14-004-037-001/1602543
(Mangaliyana)
|
1114004000NRG23181120220347849
|
19/11/2022
|
Gitaben Ramanbhai Vankar
|
1114004WL022973
|
Gitaben Ramanbhai Vankar
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6654983541
|
|
Gitaben Ramanbhai Vankar
|
()
|
|
12
|
SHEHERA
|
GJ-14-004-059-001/15873518
(Sureli)
|
1114004000NRG23181120220347938
|
19/11/2022
|
BHADARBHAI GAMABHAI BARIA
|
1114004WL022980
|
BHADARBHAI GAMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
25/11/2022
|
|
6654983542
|
|
BHADARBHAI GAMABHAI BARIA
|
()
|
|
13
|
SHEHERA
|
GJ-14-004-059-001/15873925
(Sureli)
|
1114004000NRG23181120220347942
|
19/11/2022
|
RUMALBHAI
|
1114004WL022980
|
RUMALBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
25/11/2022
|
|
6654983543
|
|
RUMALBHAI
|
()
|
|
14
|
SHEHERA
|
GJ-14-004-059-001/15876190
(Sureli)
|
1114004000NRG23181120220347945
|
19/11/2022
|
GITABEN
|
1114004WL022980
|
GITABEN
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
25/11/2022
|
|
6654983544
|
|
GITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44804
|
44804
|
|
|
|
|
|
|
|
|
15
|
SHEHERA
|
GJ-14-004-007-001/15877047
(Biliya)
|
1114004000NRG23181120220346942
|
19/11/2022
|
SOLANKI SONALBEN AJAYKUMA
|
1114004WL022869
|
SOLANKI SONALBEN AJAYKUMA
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983573
|
|
SOLANKI SONALBEN AJAYKUMA
|
()
|
|
16
|
SHEHERA
|
GJ-14-004-007-001/15977359
(Biliya)
|
1114004000NRG23181120220346943
|
19/11/2022
|
Machhi Dhuliben mathurbhai
|
1114004WL022869
|
Machhi Dhuliben mathurbhai
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983570
|
|
Machhi Dhuliben mathurbhai
|
()
|
|
17
|
SHEHERA
|
GJ-14-004-007-001/15977359
(Biliya)
|
1114004000NRG23181120220346944
|
19/11/2022
|
Machhi jitendrabhai mathurbhai
|
1114004WL022869
|
Machhi jitendrabhai mathurbhai
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983555
|
|
Machhi jitendrabhai mathurbhai
|
()
|
|
18
|
SHEHERA
|
GJ-14-004-007-001/15977398
(Biliya)
|
1114004000NRG23181120220346945
|
19/11/2022
|
Solanki jitendrasinh samatsinh
|
1114004WL022869
|
Solanki jitendrasinh samatsinh
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983537
|
|
Solanki jitendrasinh samatsinh
|
()
|
|
19
|
SHEHERA
|
GJ-14-004-007-001/15977486
(Biliya)
|
1114004000NRG23181120220347703
|
19/11/2022
|
Machhi shukhiben ramanbhai
|
1114004WL022959
|
Machhi shukhiben ramanbhai
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983572
|
|
Machhi shukhiben ramanbhai
|
()
|
|
20
|
SHEHERA
|
GJ-14-004-007-001/15977506
(Biliya)
|
1114004000NRG23181120220346946
|
19/11/2022
|
MACHHI RAMESHBHAI LAXMANBHAI
|
1114004WL022869
|
MACHHI RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983563
|
|
MACHHI RAMESHBHAI LAXMANBHAI
|
()
|
|
21
|
SHEHERA
|
GJ-14-004-007-001/15977506
(Biliya)
|
1114004000NRG23181120220346947
|
19/11/2022
|
MACHHI SAVITABEN RAMESHBHAI
|
1114004WL022869
|
MACHHI SAVITABEN RAMESHBHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983568
|
|
MACHHI SAVITABEN RAMESHBHAI
|
()
|
|
22
|
SHEHERA
|
GJ-14-004-007-001/15977590
(Biliya)
|
1114004000NRG23181120220346949
|
19/11/2022
|
MACHHI GOKALBHAI KALUBHAI
|
1114004WL022869
|
MACHHI GOKALBHAI KALUBHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983560
|
|
MACHHI GOKALBHAI KALUBHAI
|
()
|
|
23
|
SHEHERA
|
GJ-14-004-007-001/15977590
(Biliya)
|
1114004000NRG23181120220346948
|
19/11/2022
|
MACHHI KANUBHAI KALUBHAI
|
1114004WL022869
|
MACHHI KANUBHAI KALUBHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983559
|
|
MACHHI KANUBHAI KALUBHAI
|
()
|
|
24
|
SHEHERA
|
GJ-14-004-007-001/15977833
(Biliya)
|
1114004000NRG23181120220347782
|
19/11/2022
|
BHOI JIGNESHKUMAR BUDHABHAI
|
1114004WL022970
|
BHOI JIGNESHKUMAR BUDHABHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983566
|
|
BHOI JIGNESHKUMAR BUDHABHAI
|
()
|
|
25
|
SHEHERA
|
GJ-14-004-007-001/15977833
(Biliya)
|
1114004000NRG23181120220347783
|
19/11/2022
|
BHOI RENUKABEN BUDHABHAI
|
1114004WL022970
|
BHOI RENUKABEN BUDHABHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983567
|
|
BHOI RENUKABEN BUDHABHAI
|
()
|
|
26
|
SHEHERA
|
GJ-14-004-007-001/15977835
(Biliya)
|
1114004000NRG23181120220347784
|
19/11/2022
|
BHOI JASHUBHAI NANABHAI
|
1114004WL022970
|
BHOI JASHUBHAI NANABHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983558
|
|
BHOI JASHUBHAI NANABHAI
|
()
|
|
27
|
SHEHERA
|
GJ-14-004-007-001/15977836
(Biliya)
|
1114004000NRG23181120220347785
|
19/11/2022
|
BHOI AJAYKUMAR JASHUBHAI
|
1114004WL022970
|
BHOI AJAYKUMAR JASHUBHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983564
|
|
BHOI AJAYKUMAR JASHUBHAI
|
()
|
|
28
|
SHEHERA
|
GJ-14-004-007-001/15977836
(Biliya)
|
1114004000NRG23181120220347786
|
19/11/2022
|
BHOI NIKUALKUMAR JASHUBHAI
|
1114004WL022970
|
BHOI NIKUALKUMAR JASHUBHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983565
|
|
BHOI NIKUALKUMAR JASHUBHAI
|
()
|
|
29
|
SHEHERA
|
GJ-14-004-007-001/15977858
(Biliya)
|
1114004000NRG23181120220347787
|
19/11/2022
|
BHOI RAKESHBHAI BUDHABHAI
|
1114004WL022970
|
BHOI RAKESHBHAI BUDHABHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983557
|
|
BHOI RAKESHBHAI BUDHABHAI
|
()
|
|
30
|
SHEHERA
|
GJ-14-004-007-001/15977865
(Biliya)
|
1114004000NRG23181120220346950
|
19/11/2022
|
MACHHI ANKITKUMAR RAMESHBHAI
|
1114004WL022869
|
MACHHI ANKITKUMAR RAMESHBHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983569
|
|
MACHHI ANKITKUMAR RAMESHBHAI
|
()
|
|
31
|
SHEHERA
|
GJ-14-004-007-001/548
(Biliya)
|
1114004000NRG23181120220347788
|
19/11/2022
|
BUDHABHAI
|
1114004WL022970
|
BUDHABHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983571
|
|
BUDHABHAI
|
()
|
|
32
|
SHEHERA
|
GJ-14-004-008-001/1587752698
(Bodidara(khu))
|
1114004000NRG23181120220347745
|
19/11/2022
|
Pateliya Shaileshbhai Bharatsinh
|
1114004WL022963
|
Pateliya Shaileshbhai Bharatsinh
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983540
|
|
Pateliya Shaileshbhai Bharatsinh
|
()
|
|
33
|
SHEHERA
|
GJ-14-004-008-001/1588753298
(Bodidara(khu))
|
1114004000NRG23181120220347746
|
19/11/2022
|
Baria Aashaben Mohanbhai
|
1114004WL022963
|
Baria Aashaben Mohanbhai
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983556
|
|
Baria Aashaben Mohanbhai
|
()
|
|
34
|
SHEHERA
|
GJ-14-004-067-001/151861769
(Vanta Vachhoda)
|
1114004000NRG23181120220348268
|
19/11/2022
|
BARIA HANTIBEN PARVATBHAI
|
1114004WL022992
|
BARIA HANTIBEN PARVATBHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983575
|
|
BARIA HANTIBEN PARVATBHAI
|
()
|
|
35
|
SHEHERA
|
GJ-14-004-067-001/151861769
(Vanta Vachhoda)
|
1114004000NRG23181120220348267
|
19/11/2022
|
BARIA PARVATBHAI PUNABHAI
|
1114004WL022992
|
BARIA PARVATBHAI PUNABHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983574
|
|
BARIA PARVATBHAI PUNABHAI
|
()
|
|
36
|
SHEHERA
|
GJ-14-004-067-001/15861093
(Vanta Vachhoda)
|
1114004000NRG23181120220348266
|
19/11/2022
|
girvatbhai shanabhi
|
1114004WL022991
|
girvatbhai shanabhi
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983561
|
|
girvatbhai shanabhi
|
()
|
|
37
|
SHEHERA
|
GJ-14-004-067-001/15861093
(Vanta Vachhoda)
|
1114004000NRG23181120220348265
|
19/11/2022
|
PATELIYA JASHIBEN GIRVATBHAI
|
1114004WL022991
|
PATELIYA JASHIBEN GIRVATBHAI
|
00045
|
BARB0DHARAP
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983562
|
|
PATELIYA JASHIBEN GIRVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76958
|
76958
|
|
|
|
|
|
|
|
|
38
|
SHEHERA
|
GJ-14-004-040-001/158708024
(Mirapur)
|
1114004000NRG23181120220347768
|
19/11/2022
|
Pateliya Lalitaben Rajendrabhai
|
1114004WL022968
|
Pateliya Lalitaben Rajendrabhai
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983482
|
|
Pateliya Lalitaben Rajendrabhai
|
()
|
|
39
|
SHEHERA
|
GJ-14-004-040-001/158708049
(Mirapur)
|
1114004000NRG23181120220347891
|
19/11/2022
|
Pateliya Samatbhai Pratapbhai
|
1114004WL022976
|
Pateliya Samatbhai Pratapbhai
|
00045
|
BARB0KHOJAL
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
6654983578
|
|
Pateliya Samatbhai Pratapbhai
|
()
|
|
40
|
SHEHERA
|
GJ-14-004-040-001/158708065
(Mirapur)
|
1114004000NRG23181120220347892
|
19/11/2022
|
RINKUBEN
|
1114004WL022976
|
RINKUBEN
|
00045
|
BARB0KHOJAL
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
6654983576
|
|
RINKUBEN
|
()
|
|
41
|
SHEHERA
|
GJ-14-004-040-001/158708076
(Mirapur)
|
1114004000NRG23181120220347894
|
19/11/2022
|
Mohan baku
|
1114004WL022976
|
Mohan baku
|
00045
|
BARB0KHOJAL
|
2940
|
2940
|
Processed
|
25/11/2022
|
|
6654983580
|
|
Mohan baku
|
()
|
|
42
|
SHEHERA
|
GJ-14-004-040-001/158708083
(Mirapur)
|
1114004000NRG23181120220347895
|
19/11/2022
|
PATELIYA CHATURBHAI BHAVANBHAI
|
1114004WL022976
|
PATELIYA CHATURBHAI BHAVANBHAI
|
00045
|
BARB0KHOJAL
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
6654983536
|
|
PATELIYA CHATURBHAI BHAVANBHAI
|
()
|
|
43
|
SHEHERA
|
GJ-14-004-040-001/158708083
(Mirapur)
|
1114004000NRG23181120220347896
|
19/11/2022
|
SAMRATBEN
|
1114004WL022976
|
SAMRATBEN
|
00045
|
BARB0KHOJAL
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
6654983485
|
|
SAMRATBEN
|
()
|
|
44
|
SHEHERA
|
GJ-14-004-040-001/158708084
(Mirapur)
|
1114004000NRG23181120220347897
|
19/11/2022
|
PATELIYA NILAMBEN BABUBHAI
|
1114004WL022976
|
PATELIYA NILAMBEN BABUBHAI
|
00045
|
BARB0KHOJAL
|
2800
|
2800
|
Processed
|
25/11/2022
|
|
6654983484
|
|
PATELIYA NILAMBEN BABUBHAI
|
()
|
|
45
|
SHEHERA
|
GJ-14-004-040-001/188708255
(Mirapur)
|
1114004000NRG23181120220347898
|
19/11/2022
|
Khant bharatbhai
|
1114004WL022976
|
Khant bharatbhai
|
00045
|
BARB0KHOJAL
|
2940
|
2940
|
Processed
|
25/11/2022
|
|
6654983577
|
|
Khant bharatbhai
|
()
|
|
46
|
SHEHERA
|
GJ-14-004-040-001/188708255
(Mirapur)
|
1114004000NRG23181120220347899
|
19/11/2022
|
Khant Jasiben B
|
1114004WL022976
|
Khant Jasiben B
|
00045
|
BARB0KHOJAL
|
2940
|
2940
|
Processed
|
25/11/2022
|
|
6654983581
|
|
Khant Jasiben B
|
()
|
|
47
|
SHEHERA
|
GJ-14-004-040-001/188708275
(Mirapur)
|
1114004000NRG23181120220347902
|
19/11/2022
|
Baria Rajenrakumar M
|
1114004WL022976
|
Baria Rajenrakumar M
|
00045
|
BARB0KHOJAL
|
2940
|
2940
|
Processed
|
25/11/2022
|
|
6654983483
|
|
Baria Rajenrakumar M
|
()
|
|
48
|
SHEHERA
|
GJ-14-004-040-001/188708322
(Mirapur)
|
1114004000NRG23181120220347769
|
19/11/2022
|
Bamniya mohanbhai P
|
1114004WL022968
|
Bamniya mohanbhai P
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983582
|
|
Bamniya mohanbhai P
|
()
|
|
49
|
SHEHERA
|
GJ-14-004-040-001/188708322
(Mirapur)
|
1114004000NRG23181120220347771
|
19/11/2022
|
Sarlaben
|
1114004WL022968
|
Sarlaben
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983579
|
|
Sarlaben
|
()
|
|
50
|
SHEHERA
|
GJ-14-004-040-001/188708322
(Mirapur)
|
1114004000NRG23181120220347770
|
19/11/2022
|
Sumitaraben
|
1114004WL022968
|
Sumitaraben
|
00045
|
BARB0KHOJAL
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983481
|
|
Sumitaraben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39144
|
39144
|
|
|
|
|
|
|
|
|
51
|
SHEHERA
|
GJ-14-004-006-002/158774543
(Bhurkhal)
|
1114004000NRG23181120220347074
|
19/11/2022
|
NANABHAI
|
1114004WL022888
|
NANABHAI
|
00045
|
BARB0MORVAX
|
3136
|
3136
|
Processed
|
25/11/2022
|
|
6654983534
|
|
NANABHAI
|
()
|
|
52
|
SHEHERA
|
GJ-14-004-006-002/158774551
(Bhurkhal)
|
1114004000NRG23181120220347075
|
19/11/2022
|
PARMAR UMEDBHAI PRABHATBHAI
|
1114004WL022888
|
PARMAR UMEDBHAI PRABHATBHAI
|
00045
|
BARB0MORVAX
|
3136
|
3136
|
Processed
|
25/11/2022
|
|
6654983486
|
|
PARMAR UMEDBHAI PRABHATBHAI
|
()
|
|
53
|
SHEHERA
|
GJ-14-004-006-002/158775370
(Bhurkhal)
|
1114004000NRG23181120220347076
|
19/11/2022
|
PARMAR HARTANBHAI BABARBHAI
|
1114004WL022888
|
PARMAR HARTANBHAI BABARBHAI
|
00045
|
BARB0MORVAX
|
3136
|
3136
|
Processed
|
25/11/2022
|
|
6654983535
|
|
PARMAR HARTANBHAI BABARBHAI
|
()
|
|
54
|
SHEHERA
|
GJ-14-004-006-002/158775376
(Bhurkhal)
|
1114004000NRG23181120220347077
|
19/11/2022
|
PARMAR SANGITABEN RANGITBHAI
|
1114004WL022888
|
PARMAR SANGITABEN RANGITBHAI
|
00045
|
BARB0MORVAX
|
3136
|
3136
|
Processed
|
25/11/2022
|
|
6654983491
|
|
PARMAR SANGITABEN RANGITBHAI
|
()
|
|
55
|
SHEHERA
|
GJ-14-004-006-002/158775382
(Bhurkhal)
|
1114004000NRG23181120220347078
|
19/11/2022
|
PARMAR ILABEN GULABBHAI
|
1114004WL022888
|
PARMAR ILABEN GULABBHAI
|
00045
|
BARB0MORVAX
|
3136
|
3136
|
Processed
|
25/11/2022
|
|
6654983490
|
|
PARMAR ILABEN GULABBHAI
|
()
|
|
56
|
SHEHERA
|
GJ-14-004-006-002/158775513
(Bhurkhal)
|
1114004000NRG23181120220347081
|
19/11/2022
|
PARMAR LAXMANBHAI BHEMABHAI
|
1114004WL022888
|
PARMAR LAXMANBHAI BHEMABHAI
|
00045
|
BARB0MORVAX
|
3136
|
3136
|
Processed
|
25/11/2022
|
|
6654983487
|
|
PARMAR LAXMANBHAI BHEMABHAI
|
()
|
|
57
|
SHEHERA
|
GJ-14-004-006-002/1587775415
(Bhurkhal)
|
1114004000NRG23181120220347083
|
19/11/2022
|
PARMAR USHABEN GOPALBHAI
|
1114004WL022888
|
PARMAR USHABEN GOPALBHAI
|
00045
|
BARB0MORVAX
|
3136
|
3136
|
Processed
|
25/11/2022
|
|
6654983489
|
|
PARMAR USHABEN GOPALBHAI
|
()
|
|
58
|
SHEHERA
|
GJ-14-004-006-002/1587775416
(Bhurkhal)
|
1114004000NRG23181120220347084
|
19/11/2022
|
PARMAR KALPESHBHAI VIJAYBHAI
|
1114004WL022888
|
PARMAR KALPESHBHAI VIJAYBHAI
|
00045
|
BARB0MORVAX
|
3136
|
3136
|
Processed
|
25/11/2022
|
|
6654983488
|
|
PARMAR KALPESHBHAI VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
59
|
SHEHERA
|
GJ-14-004-004-001/15870485
(Bhensal)
|
1114004000NRG23181120220347789
|
19/11/2022
|
RAVAL CHAMPABEN AMRABHAI
|
1114004WL022971
|
RAVAL CHAMPABEN AMRABHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983532
|
|
RAVAL CHAMPABEN AMRABHAI
|
()
|
|
60
|
SHEHERA
|
GJ-14-004-004-001/184361529
(Bhensal)
|
1114004000NRG23181120220347791
|
19/11/2022
|
PATEL SHAKUNABEN SHANDIPKUMAR
|
1114004WL022971
|
PATEL SHAKUNABEN SHANDIPKUMAR
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983531
|
|
PATEL SHAKUNABEN SHANDIPKUMAR
|
()
|
|
61
|
SHEHERA
|
GJ-14-004-004-001/18436160
(Bhensal)
|
1114004000NRG23181120220347792
|
19/11/2022
|
PAGI BENIBEN RAMESHBHAI
|
1114004WL022971
|
PAGI BENIBEN RAMESHBHAI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983496
|
|
PAGI BENIBEN RAMESHBHAI
|
()
|
|
62
|
SHEHERA
|
GJ-14-004-004-001/1846617425
(Bhensal)
|
1114004000NRG23181120220347793
|
19/11/2022
|
RAVAL RAMESHBHAI PUNABHA
|
1114004WL022971
|
RAVAL RAMESHBHAI PUNABHA
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983498
|
|
RAVAL RAMESHBHAI PUNABHA
|
()
|
|
63
|
SHEHERA
|
GJ-14-004-008-001/1588753082
(Bodidara(khu))
|
1114004000NRG23181120220347728
|
19/11/2022
|
Pagi Sardaben Bharatbhai
|
1114004WL022961
|
Pagi Sardaben Bharatbhai
|
00045
|
BARB0SHEHRA
|
717
|
717
|
Processed
|
25/11/2022
|
|
6654983500
|
|
Pagi Sardaben Bharatbhai
|
()
|
|
64
|
SHEHERA
|
GJ-14-004-016-001/158810797
(Dalvada)
|
1114004000NRG23181120220347748
|
19/11/2022
|
RAYLIBEN UDESINH PAGI
|
1114004WL022964
|
RAYLIBEN UDESINH PAGI
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983497
|
|
RAYLIBEN UDESINH PAGI
|
()
|
|
65
|
SHEHERA
|
GJ-14-004-016-001/1588109515
(Dalvada)
|
1114004000NRG23181120220347754
|
19/11/2022
|
Pagi Himatbhai Udesinh
|
1114004WL022965
|
Pagi Himatbhai Udesinh
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983499
|
|
Pagi Himatbhai Udesinh
|
()
|
|
66
|
SHEHERA
|
GJ-14-004-016-001/1588811134
(Dalvada)
|
1114004000NRG23181120220347752
|
19/11/2022
|
Chuhan AjitbhaiPravinbhai
|
1114004WL022964
|
Chuhan AjitbhaiPravinbhai
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983495
|
|
Chuhan AjitbhaiPravinbhai
|
()
|
|
67
|
SHEHERA
|
GJ-14-004-016-001/1588811134
(Dalvada)
|
1114004000NRG23181120220347751
|
19/11/2022
|
Chuhan Laxmiben Pravinbhai
|
1114004WL022964
|
Chuhan Laxmiben Pravinbhai
|
00045
|
BARB0SHEHRA
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983494
|
|
Chuhan Laxmiben Pravinbhai
|
()
|
|
68
|
SHEHERA
|
GJ-14-004-037-001/159758743
(Mangaliyana)
|
1114004000NRG23181120220347846
|
19/11/2022
|
Vankar Hetalben Ramabhai
|
1114004WL022973
|
Vankar Hetalben Ramabhai
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6654983493
|
|
Vankar Hetalben Ramabhai
|
()
|
|
69
|
SHEHERA
|
GJ-14-004-037-001/159758743
(Mangaliyana)
|
1114004000NRG23181120220347847
|
19/11/2022
|
Vishalkuma Ramanbhai Vankar
|
1114004WL022973
|
Vishalkuma Ramanbhai Vankar
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6654983492
|
|
Vishalkuma Ramanbhai Vankar
|
()
|
|
70
|
SHEHERA
|
GJ-14-004-037-001/1602543
(Mangaliyana)
|
1114004000NRG23181120220347848
|
19/11/2022
|
RAMANBHAI
|
1114004WL022973
|
RAMANBHAI
|
00045
|
BARB0SHEHRA
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6654983533
|
|
RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36416
|
36416
|
|
|
|
|
|
|
|
|
71
|
SHEHERA
|
GJ-14-004-008-001/121212442
(Bodidara(khu))
|
1114004000NRG23181120220347718
|
19/11/2022
|
Chauhan Bhuriben Udesinh
|
1114004WL022961
|
Chauhan Bhuriben Udesinh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983546
|
|
Chauhan Bhuriben Udesinh
|
()
|
|
72
|
SHEHERA
|
GJ-14-004-008-001/121212786
(Bodidara(khu))
|
1114004000NRG23181120220347721
|
19/11/2022
|
CHAUHAN PRABHATSINH KOYABHAI
|
1114004WL022961
|
CHAUHAN PRABHATSINH KOYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983547
|
|
CHAUHAN PRABHATSINH KOYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
73
|
SHEHERA
|
GJ-14-004-004-001/18435953
(Bhensal)
|
1114004000NRG23181120220347790
|
19/11/2022
|
DINESH KUMAR SOMABHAI PATEL
|
1114004WL022971
|
DINESH KUMAR SOMABHAI PATEL
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983530
|
|
DINESH KUMAR SOMABHAI PATEL
|
()
|
|
74
|
SHEHERA
|
GJ-14-004-016-001/15881032
(Dalvada)
|
1114004000NRG23181120220347747
|
19/11/2022
|
Patel Chiragbhai Rangitbhai
|
1114004WL022964
|
Patel Chiragbhai Rangitbhai
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983517
|
|
Patel Chiragbhai Rangitbhai
|
()
|
|
75
|
SHEHERA
|
GJ-14-004-034-002/15867389
(Labhi)
|
1114004000NRG23181120220347761
|
19/11/2022
|
baria ramabhai maturbhai
|
1114004WL022967
|
baria ramabhai maturbhai
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983513
|
|
baria ramabhai maturbhai
|
()
|
|
76
|
SHEHERA
|
GJ-14-004-067-001/151861699
(Vanta Vachhoda)
|
1114004000NRG23181120220348270
|
19/11/2022
|
pateliya kankuben akhambhai
|
1114004WL022994
|
pateliya kankuben akhambhai
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983514
|
|
pateliya kankuben akhambhai
|
()
|
|
77
|
SHEHERA
|
GJ-14-004-067-001/151861699
(Vanta Vachhoda)
|
1114004000NRG23181120220348271
|
19/11/2022
|
pateliya sanjaybhai akhambhai
|
1114004WL022994
|
pateliya sanjaybhai akhambhai
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983515
|
|
pateliya sanjaybhai akhambhai
|
()
|
|
78
|
SHEHERA
|
GJ-14-004-067-001/15861574
(Vanta Vachhoda)
|
1114004000NRG23181120220347781
|
19/11/2022
|
PATELIYA RATNABHAI ABHABHAI
|
1114004WL022969
|
PATELIYA RATNABHAI ABHABHAI
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983516
|
|
PATELIYA RATNABHAI ABHABHAI
|
()
|
|
79
|
SHEHERA
|
GJ-14-004-067-001/15861630
(Vanta Vachhoda)
|
1114004000NRG23181120220348269
|
19/11/2022
|
PATELIYA URMILABEN VIKRAMBHAI
|
1114004WL022993
|
PATELIYA URMILABEN VIKRAMBHAI
|
00176
|
IDIB000S652
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983518
|
|
PATELIYA URMILABEN VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
80
|
SHEHERA
|
GJ-14-004-037-001/158758380
(Mangaliyana)
|
1114004000NRG23181120220347842
|
19/11/2022
|
MANISHABEN
|
1114004WL022973
|
MANISHABEN
|
00415
|
SBIN0011031
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6654983520
|
|
MRS MANISHABAHEN PRAVINSINH PARMAR
|
()
|
|
81
|
SHEHERA
|
GJ-14-004-037-001/1587750367
(Mangaliyana)
|
1114004000NRG23181120220347843
|
19/11/2022
|
Parmar Pankajkumra Pravinbha
|
1114004WL022973
|
Parmar Pankajkumra Pravinbha
|
00415
|
SBIN0011031
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6654983523
|
|
MR PANKAJBHAI PRAVINSINH PARMAR
|
()
|
|
82
|
SHEHERA
|
GJ-14-004-037-001/1587750367
(Mangaliyana)
|
1114004000NRG23181120220347844
|
19/11/2022
|
Parmar Pravinbhai Manabhai
|
1114004WL022973
|
Parmar Pravinbhai Manabhai
|
00415
|
SBIN0011031
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6654983519
|
|
MR PRAVINSINH MANABHAI VANKAR
|
()
|
|
83
|
SHEHERA
|
GJ-14-004-037-001/1587750370
(Mangaliyana)
|
1114004000NRG23181120220347845
|
19/11/2022
|
Vankar Dharmisthaben pankajbhai
|
1114004WL022973
|
Vankar Dharmisthaben pankajbhai
|
00415
|
SBIN0011031
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6654983525
|
|
MRS VANKAR DHARMISHTABEN
|
()
|
|
84
|
SHEHERA
|
GJ-14-004-040-001/158708067
(Mirapur)
|
1114004000NRG23181120220347893
|
19/11/2022
|
BARIA DINESHBHAI RATANBHAI
|
1114004WL022976
|
BARIA DINESHBHAI RATANBHAI
|
00415
|
SBIN0011031
|
2940
|
2940
|
Processed
|
25/11/2022
|
|
6654983524
|
|
MR BARIA DINESHKUMAR
|
()
|
|
85
|
SHEHERA
|
GJ-14-004-040-001/188708268
(Mirapur)
|
1114004000NRG23181120220347900
|
19/11/2022
|
Pateliya Varshaben
|
1114004WL022976
|
Pateliya Varshaben
|
00415
|
SBIN0011031
|
2940
|
2940
|
Processed
|
25/11/2022
|
|
6654983522
|
|
MRS PATELIYA VARSHABEN
|
()
|
|
86
|
SHEHERA
|
GJ-14-004-040-001/188708269
(Mirapur)
|
1114004000NRG23181120220347901
|
19/11/2022
|
Pateliya Roshankumar Ranjansinh
|
1114004WL022976
|
Pateliya Roshankumar Ranjansinh
|
00415
|
SBIN0011031
|
2940
|
2940
|
Processed
|
25/11/2022
|
|
6654983526
|
|
MR PATELIYA ROSHANKUMAR
|
()
|
|
87
|
SHEHERA
|
GJ-14-004-040-001/188708280
(Mirapur)
|
1114004000NRG23181120220347903
|
19/11/2022
|
Patelia Pankajkumar
|
1114004WL022976
|
Patelia Pankajkumar
|
00415
|
SBIN0011031
|
2940
|
2940
|
Processed
|
25/11/2022
|
|
6654983521
|
|
MR PATELIA PANKAJKUMAR RANJANSINH
|
()
|
|
88
|
SHEHERA
|
GJ-14-004-067-001/151861863
(Vanta Vachhoda)
|
1114004000NRG23181120220348264
|
19/11/2022
|
PAGI RAMILABEN CHANDANBHAI
|
1114004WL022991
|
PAGI RAMILABEN CHANDANBHAI
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983529
|
|
MR PAGI CHANDANSINH
|
()
|
|
89
|
SHEHERA
|
GJ-14-004-067-001/15861532
(Vanta Vachhoda)
|
1114004000NRG23181120220347779
|
19/11/2022
|
pateliya ganpatbhai chhaganbhai
|
1114004WL022969
|
pateliya ganpatbhai chhaganbhai
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983527
|
|
MRS PATELIYA LILABEN GANPATBHAI
|
()
|
|
90
|
SHEHERA
|
GJ-14-004-067-001/15861532
(Vanta Vachhoda)
|
1114004000NRG23181120220347780
|
19/11/2022
|
pateliya lilaben ganpatbhai
|
1114004WL022969
|
pateliya lilaben ganpatbhai
|
00415
|
SBIN0011031
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983528
|
|
MRS PATELIYA LILABEN GANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33706
|
33706
|
|
|
|
|
|
|
|
|
91
|
SHEHERA
|
GJ-14-004-008-001/121212614
(Bodidara(khu))
|
1114004000NRG23181120220347720
|
19/11/2022
|
BHARWAD KOKILABEN BHIKHABHAI
|
1114004WL022961
|
BHARWAD KOKILABEN BHIKHABHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983507
|
|
BHARWAD KOKILABEN BHIKHABHAI
|
()
|
|
92
|
SHEHERA
|
GJ-14-004-008-001/1587752424
(Bodidara(khu))
|
1114004000NRG23181120220347723
|
19/11/2022
|
Nayak Kanabhai Jetabhai
|
1114004WL022961
|
Nayak Kanabhai Jetabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983511
|
|
Nayak Kanabhai Jetabhai
|
()
|
|
93
|
SHEHERA
|
GJ-14-004-008-001/1587752533
(Bodidara(khu))
|
1114004000NRG23181120220347724
|
19/11/2022
|
Nayak Chaganbhai Mansingbhai
|
1114004WL022961
|
Nayak Chaganbhai Mansingbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Rejected
|
25/11/2022
|
|
6654983505
|
No Such Account
|
|
|
|
94
|
SHEHERA
|
GJ-14-004-008-001/1587752816
(Bodidara(khu))
|
1114004000NRG23181120220347727
|
19/11/2022
|
Nayak Bhagabhai Bhayjibhai
|
1114004WL022961
|
Nayak Bhagabhai Bhayjibhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983512
|
|
Nayak Bhagabhai Bhayjibhai
|
()
|
|
95
|
SHEHERA
|
GJ-14-004-008-001/1588752853
(Bodidara(khu))
|
1114004000NRG23181120220347742
|
19/11/2022
|
KHAT RANGITBHAI SHARUPBHAI
|
1114004WL022962
|
KHAT RANGITBHAI SHARUPBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983510
|
|
KHAT RANGITBHAI SHARUPBHAI
|
()
|
|
96
|
SHEHERA
|
GJ-14-004-008-001/1588753151
(Bodidara(khu))
|
1114004000NRG23181120220347730
|
19/11/2022
|
Nayak Arjanbhai Ramabhai
|
1114004WL022961
|
Nayak Arjanbhai Ramabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983508
|
|
Nayak Arjanbhai Ramabhai
|
()
|
|
97
|
SHEHERA
|
GJ-14-004-008-001/1588753156
(Bodidara(khu))
|
1114004000NRG23181120220347731
|
19/11/2022
|
Nayak Sureshbhai Bhagabhai
|
1114004WL022961
|
Nayak Sureshbhai Bhagabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983502
|
|
Nayak Sureshbhai Bhagabhai
|
()
|
|
98
|
SHEHERA
|
GJ-14-004-008-001/1588753159
(Bodidara(khu))
|
1114004000NRG23181120220347732
|
19/11/2022
|
Nayak Gordhanbhai Galabhai
|
1114004WL022961
|
Nayak Gordhanbhai Galabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983501
|
|
Nayak Gordhanbhai Galabhai
|
()
|
|
99
|
SHEHERA
|
GJ-14-004-008-001/1588753188
(Bodidara(khu))
|
1114004000NRG23181120220347733
|
19/11/2022
|
Nayak Ramanbhai Limbabhai
|
1114004WL022961
|
Nayak Ramanbhai Limbabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983504
|
|
Nayak Ramanbhai Limbabhai
|
()
|
|
100
|
SHEHERA
|
GJ-14-004-008-001/1588753189
(Bodidara(khu))
|
1114004000NRG23181120220347734
|
19/11/2022
|
Nayak Kanubhai Bijalbhai
|
1114004WL022961
|
Nayak Kanubhai Bijalbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983506
|
|
Nayak Kanubhai Bijalbhai
|
()
|
|
101
|
SHEHERA
|
GJ-14-004-008-001/1588753195
(Bodidara(khu))
|
1114004000NRG23181120220347735
|
19/11/2022
|
Nayak Kadubhai Vajirbhai
|
1114004WL022961
|
Nayak Kadubhai Vajirbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983509
|
|
Nayak Kadubhai Vajirbhai
|
()
|
|
102
|
SHEHERA
|
GJ-14-004-008-001/1588753201
(Bodidara(khu))
|
1114004000NRG23181120220347738
|
19/11/2022
|
Nayak Ratanbhai Chaganbhai
|
1114004WL022961
|
Nayak Ratanbhai Chaganbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6654983503
|
|
Nayak Ratanbhai Chaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326382
|
326382
|
|
|
|
|
|
|
|