|
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
|
MORVAHADAF
|
GJ-14-012-022-001/115421158
(Matariya Vadi)
|
1114012000NRG23200720220253173
|
20/07/2022
|
ARATHA RAJESHHAI ARIJAN
|
1114012WL011993
|
ARATHA RAJESHHAI ARIJAN
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837096
|
|
ARATHA RAJESHHAI ARIJAN
|
()
|
|
2
|
MORVAHADAF
|
GJ-14-012-028-001/1642245237
(Morva(H))
|
1114012000NRG23200720220253142
|
20/07/2022
|
BARIA SUMITRABEN RAJENDRAKUMAR
|
1114012WL011990
|
BARIA SUMITRABEN RAJENDRAKUMAR
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837098
|
|
BARIA SUMITRABEN RAJENDRAKUMAR
|
()
|
|
3
|
MORVAHADAF
|
GJ-14-012-028-001/1642245597
(Morva(H))
|
1114012000NRG23200720220253145
|
20/07/2022
|
BARIA RAVINDRABHAI PRABHATSINH
|
1114012WL011990
|
BARIA RAVINDRABHAI PRABHATSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837037
|
|
BARIA RAVINDRABHAI PRABHATSINH
|
()
|
|
4
|
MORVAHADAF
|
GJ-14-012-028-001/1642245676
(Morva(H))
|
1114012000NRG23200720220253147
|
20/07/2022
|
BARIA JASHVANTSINH ARVINDSINH
|
1114012WL011990
|
BARIA JASHVANTSINH ARVINDSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837032
|
|
BARIA JASHVANTSINH ARVINDSINH
|
()
|
|
5
|
MORVAHADAF
|
GJ-14-012-028-001/1642246206
(Morva(H))
|
1114012000NRG23200720220253149
|
20/07/2022
|
PATEL DILIPKUMAR RANGITBHAI
|
1114012WL011990
|
PATEL DILIPKUMAR RANGITBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837030
|
|
PATEL DILIPKUMAR RANGITBHAI
|
()
|
|
6
|
MORVAHADAF
|
GJ-14-012-028-001/1642246206
(Morva(H))
|
1114012000NRG23200720220253150
|
20/07/2022
|
PATEL SUMITRABEN DILIPKUMAR
|
1114012WL011990
|
PATEL SUMITRABEN DILIPKUMAR
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837031
|
|
PATEL SUMITRABEN DILIPKUMAR
|
()
|
|
7
|
MORVAHADAF
|
GJ-14-012-028-001/1642246872
(Morva(H))
|
1114012000NRG23200720220253153
|
20/07/2022
|
harijan mukeshbhai
|
1114012WL011990
|
harijan mukeshbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837099
|
|
harijan mukeshbhai
|
()
|
|
8
|
MORVAHADAF
|
GJ-14-012-028-001/1642246872
(Morva(H))
|
1114012000NRG23200720220253154
|
20/07/2022
|
harijan radhaben
|
1114012WL011990
|
harijan radhaben
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837036
|
|
harijan radhaben
|
()
|
|
9
|
MORVAHADAF
|
GJ-14-012-035-001/16420420
(Rampur (Kasanpur))
|
1114012000NRG23200720220253157
|
20/07/2022
|
KAMLESHKUMAR RATANBHAI
|
1114012WL011991
|
KAMLESHKUMAR RATANBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837100
|
|
KAMLESHKUMAR RATANBHAI
|
()
|
|
10
|
MORVAHADAF
|
GJ-14-012-035-001/16420472
(Rampur (Kasanpur))
|
1114012000NRG23200720220253170
|
20/07/2022
|
HARIJAN CHAMPABEN KAPURBHAI
|
1114012WL011992
|
HARIJAN CHAMPABEN KAPURBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837097
|
|
HARIJAN CHAMPABEN KAPURBHAI
|
()
|
|
11
|
MORVAHADAF
|
GJ-14-012-035-001/16420657
(Rampur (Kasanpur))
|
1114012000NRG23200720220253160
|
20/07/2022
|
JASHODABEN MUKESHBHAI
|
1114012WL011991
|
JASHODABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Processed
|
19/08/2022
|
|
4024837107
|
|
JASHODABEN MUKESHBHAI
|
()
|
|
12
|
MORVAHADAF
|
GJ-14-012-035-001/16420657
(Rampur (Kasanpur))
|
1114012000NRG23200720220253159
|
20/07/2022
|
RAVAL MUKESHBHAI KANTIBHAI
|
1114012WL011991
|
RAVAL MUKESHBHAI KANTIBHAI
|
00045
|
BARB0BGGBXX
|
2786
|
2786
|
Rejected
|
19/08/2022
|
|
4024837108
|
Account closed
|
|
|
|
13
|
MORVAHADAF
|
GJ-14-012-035-001/16420691
(Rampur (Kasanpur))
|
1114012000NRG23200720220253171
|
20/07/2022
|
Harijan Kiritbhai Narvatbhai
|
1114012WL011992
|
Harijan Kiritbhai Narvatbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837106
|
|
Harijan Kiritbhai Narvatbhai
|
()
|
|
14
|
MORVAHADAF
|
GJ-14-012-035-001/194210689
(Rampur (Kasanpur))
|
1114012000NRG23200720220253163
|
20/07/2022
|
Manjulaben Ganpatsinh Baria
|
1114012WL011991
|
Manjulaben Ganpatsinh Baria
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Processed
|
19/08/2022
|
|
4024837034
|
|
Manjulaben Ganpatsinh Baria
|
()
|
|
15
|
MORVAHADAF
|
GJ-14-012-035-001/194210690
(Rampur (Kasanpur))
|
1114012000NRG23200720220253164
|
20/07/2022
|
Kalubhai Virabhai Vankar
|
1114012WL011991
|
Kalubhai Virabhai Vankar
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837035
|
|
Kalubhai Virabhai Vankar
|
()
|
|
16
|
MORVAHADAF
|
GJ-14-012-035-001/194210690
(Rampur (Kasanpur))
|
1114012000NRG23200720220253165
|
20/07/2022
|
Ushaben Kalubhai Vankar
|
1114012WL011991
|
Ushaben Kalubhai Vankar
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837033
|
|
Ushaben Kalubhai Vankar
|
()
|
|
17
|
MORVAHADAF
|
GJ-14-012-039-001/1564119404
(Saliya)
|
1114012000NRG23200720220253207
|
20/07/2022
|
PATEL NARVATBHAI SANKARBHAI
|
1114012WL011995
|
PATEL NARVATBHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4024837040
|
|
PATEL NARVATBHAI SANKARBHAI
|
()
|
|
18
|
MORVAHADAF
|
GJ-14-012-039-001/1564119422
(Saliya)
|
1114012000NRG23200720220253209
|
20/07/2022
|
PATEL RAJESHKUMAR LAXMANBHAI
|
1114012WL011995
|
PATEL RAJESHKUMAR LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4024837038
|
|
PATEL RAJESHKUMAR LAXMANBHAI
|
()
|
|
19
|
MORVAHADAF
|
GJ-14-012-039-001/1564119573
(Saliya)
|
1114012000NRG23200720220253214
|
20/07/2022
|
PATEL SAVITABEN JUVANSINH
|
1114012WL011995
|
PATEL SAVITABEN JUVANSINH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4024837039
|
|
PATEL SAVITABEN JUVANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55631
|
55631
|
|
|
|
|
|
|
|
|
20
|
MORVAHADAF
|
GJ-14-012-042-001/164223834
(Vadodar)
|
1114012000NRG23200720220253135
|
20/07/2022
|
PATEL AMARSINH SHIVABHAI
|
1114012WL011989
|
PATEL AMARSINH SHIVABHAI
|
00045
|
BARB0MORAXX
|
2786
|
2786
|
Processed
|
19/08/2022
|
|
4024837095
|
|
PATEL AMARSINH SHIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
21
|
MORVAHADAF
|
GJ-14-012-022-001/115421132
(Matariya Vadi)
|
1114012000NRG23200720220253172
|
20/07/2022
|
SOMABHAI LAXMANBHAI PATEL
|
1114012WL011993
|
SOMABHAI LAXMANBHAI PATEL
|
00045
|
BARB0SANTRO
|
2587
|
2587
|
Processed
|
19/08/2022
|
|
4024837065
|
|
SOMABHAI LAXMANBHAI PATEL
|
()
|
|
22
|
MORVAHADAF
|
GJ-14-012-022-001/115421158
(Matariya Vadi)
|
1114012000NRG23200720220253174
|
20/07/2022
|
NARMDABEN ARATBHAI HARIJAN
|
1114012WL011993
|
NARMDABEN ARATBHAI HARIJAN
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837051
|
|
NARMDABEN ARATBHAI HARIJAN
|
()
|
|
23
|
MORVAHADAF
|
GJ-14-012-022-001/15419610
(Matariya Vadi)
|
1114012000NRG23200720220253175
|
20/07/2022
|
SANIBEN JITABHAI
|
1114012WL011993
|
SANIBEN JITABHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837092
|
|
SANIBEN JITABHAI
|
()
|
|
24
|
MORVAHADAF
|
GJ-14-012-022-001/15420383
(Matariya Vadi)
|
1114012000NRG23200720220253176
|
20/07/2022
|
GANPATBHAI KANTIBHAI
|
1114012WL011993
|
GANPATBHAI KANTIBHAI
|
00045
|
BARB0SANTRO
|
2587
|
2587
|
Processed
|
19/08/2022
|
|
4024837091
|
|
GANPATBHAI KANTIBHAI
|
()
|
|
25
|
MORVAHADAF
|
GJ-14-012-022-001/182-A
(Matariya Vadi)
|
1114012000NRG23200720220253178
|
20/07/2022
|
HARIJAN PRABHATSINHUDESINH
|
1114012WL011993
|
HARIJAN PRABHATSINHUDESINH
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837060
|
|
HARIJAN PRABHATSINHUDESINH
|
()
|
|
26
|
MORVAHADAF
|
GJ-14-012-022-001/182-A
(Matariya Vadi)
|
1114012000NRG23200720220253177
|
20/07/2022
|
SINDHUBEN PRABHATSINH
|
1114012WL011993
|
SINDHUBEN PRABHATSINH
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837061
|
|
SINDHUBEN PRABHATSINH
|
()
|
|
27
|
MORVAHADAF
|
GJ-14-012-028-001/1642246277
(Morva(H))
|
1114012000NRG23200720220253151
|
20/07/2022
|
HARIJAN VINODKUMAR MOHANBHAI
|
1114012WL011990
|
HARIJAN VINODKUMAR MOHANBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837062
|
|
HARIJAN VINODKUMAR MOHANBHAI
|
()
|
|
28
|
MORVAHADAF
|
GJ-14-012-030-001/154196745
(Natapur)
|
1114012000NRG23200720220253218
|
20/07/2022
|
PATEL JAYSHREEBEN SABATSINH
|
1114012WL011996
|
PATEL JAYSHREEBEN SABATSINH
|
00045
|
BARB0SANTRO
|
2786
|
2786
|
Processed
|
19/08/2022
|
|
4024837057
|
|
PATEL JAYSHREEBEN SABATSINH
|
()
|
|
29
|
MORVAHADAF
|
GJ-14-012-030-001/1544919237
(Natapur)
|
1114012000NRG23200720220253221
|
20/07/2022
|
BARIA BAKUBEN SURESHBHAI
|
1114012WL011996
|
BARIA BAKUBEN SURESHBHAI
|
00045
|
BARB0SANTRO
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024837089
|
|
BARIA BAKUBEN SURESHBHAI
|
()
|
|
30
|
MORVAHADAF
|
GJ-14-012-030-001/1544919237
(Natapur)
|
1114012000NRG23200720220253220
|
20/07/2022
|
BARIA SURESHBHAI MOHANBHAI
|
1114012WL011996
|
BARIA SURESHBHAI MOHANBHAI
|
00045
|
BARB0SANTRO
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024837059
|
|
BARIA SURESHBHAI MOHANBHAI
|
()
|
|
31
|
MORVAHADAF
|
GJ-14-012-030-001/1544919533
(Natapur)
|
1114012000NRG23200720220253222
|
20/07/2022
|
PATEL VINABEN BHUPATSINH
|
1114012WL011996
|
PATEL VINABEN BHUPATSINH
|
00045
|
BARB0SANTRO
|
2786
|
2786
|
Processed
|
19/08/2022
|
|
4024837067
|
|
PATEL VINABEN BHUPATSINH
|
()
|
|
32
|
MORVAHADAF
|
GJ-14-012-030-001/1544919752
(Natapur)
|
1114012000NRG23200720220253223
|
20/07/2022
|
BODU KHATUN SALIM
|
1114012WL011996
|
BODU KHATUN SALIM
|
00045
|
BARB0SANTRO
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024837088
|
|
BODU KHATUN SALIM
|
()
|
|
33
|
MORVAHADAF
|
GJ-14-012-039-001/154119161
(Saliya)
|
1114012000NRG23200720220253179
|
20/07/2022
|
PATEL LILABEN RANCHHODBHAI
|
1114012WL011994
|
PATEL LILABEN RANCHHODBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837046
|
|
PATEL LILABEN RANCHHODBHAI
|
()
|
|
34
|
MORVAHADAF
|
GJ-14-012-039-001/15418916
(Saliya)
|
1114012000NRG23200720220253203
|
20/07/2022
|
RUPABHAI DHANABHAI VANKAR
|
1114012WL011995
|
RUPABHAI DHANABHAI VANKAR
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4024837050
|
|
RUPABHAI DHANABHAI VANKAR
|
()
|
|
35
|
MORVAHADAF
|
GJ-14-012-039-001/15418918
(Saliya)
|
1114012000NRG23200720220253204
|
20/07/2022
|
DHARMESHKUMAR BHIMSINH PATEL
|
1114012WL011995
|
DHARMESHKUMAR BHIMSINH PATEL
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4024837048
|
|
DHARMESHKUMAR BHIMSINH PATEL
|
()
|
|
36
|
MORVAHADAF
|
GJ-14-012-039-001/15418923
(Saliya)
|
1114012000NRG23200720220253184
|
20/07/2022
|
PARMAR NARESHBHAI RAMABHAI
|
1114012WL011994
|
PARMAR NARESHBHAI RAMABHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837090
|
|
PARMAR NARESHBHAI RAMABHAI
|
()
|
|
37
|
MORVAHADAF
|
GJ-14-012-039-001/15419040
(Saliya)
|
1114012000NRG23200720220253185
|
20/07/2022
|
PATE JASVANTSINH RAYSINH
|
1114012WL011994
|
PATE JASVANTSINH RAYSINH
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837055
|
|
PATE JASVANTSINH RAYSINH
|
()
|
|
38
|
MORVAHADAF
|
GJ-14-012-039-001/15419070
(Saliya)
|
1114012000NRG23200720220253186
|
20/07/2022
|
PATEL JUMKHABHAI MAGANBHAI
|
1114012WL011994
|
PATEL JUMKHABHAI MAGANBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837043
|
|
PATEL JUMKHABHAI MAGANBHAI
|
()
|
|
39
|
MORVAHADAF
|
GJ-14-012-039-001/15419087
(Saliya)
|
1114012000NRG23200720220253187
|
20/07/2022
|
PATEL KAMALSINH MAGANBHAI
|
1114012WL011994
|
PATEL KAMALSINH MAGANBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837094
|
|
PATEL KAMALSINH MAGANBHAI
|
()
|
|
40
|
MORVAHADAF
|
GJ-14-012-039-001/15419122
(Saliya)
|
1114012000NRG23200720220253206
|
20/07/2022
|
PATEL ARATBHAI
|
1114012WL011995
|
PATEL ARATBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4024837093
|
|
PATEL ARATBHAI
|
()
|
|
41
|
MORVAHADAF
|
GJ-14-012-039-001/1564119387
(Saliya)
|
1114012000NRG23200720220253189
|
20/07/2022
|
PATEL SABATBHAI DHIRABHAI
|
1114012WL011994
|
PATEL SABATBHAI DHIRABHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837041
|
|
PATEL SABATBHAI DHIRABHAI
|
()
|
|
42
|
MORVAHADAF
|
GJ-14-012-039-001/1564119422
(Saliya)
|
1114012000NRG23200720220253208
|
20/07/2022
|
PATEL SAMRATBEN LAXMANBHAI
|
1114012WL011995
|
PATEL SAMRATBEN LAXMANBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4024837047
|
|
PATEL SAMRATBEN LAXMANBHAI
|
()
|
|
43
|
MORVAHADAF
|
GJ-14-012-039-001/1564119446
(Saliya)
|
1114012000NRG23200720220253190
|
20/07/2022
|
PATEL CHATURBHAI MULABHAI
|
1114012WL011994
|
PATEL CHATURBHAI MULABHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837053
|
|
PATEL CHATURBHAI MULABHAI
|
()
|
|
44
|
MORVAHADAF
|
GJ-14-012-039-001/1564119446
(Saliya)
|
1114012000NRG23200720220253191
|
20/07/2022
|
PATEL KAMLABEN CHATURBHAI
|
1114012WL011994
|
PATEL KAMLABEN CHATURBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837054
|
|
PATEL KAMLABEN CHATURBHAI
|
()
|
|
45
|
MORVAHADAF
|
GJ-14-012-039-001/1564119476
(Saliya)
|
1114012000NRG23200720220253211
|
20/07/2022
|
PATEL MANISHABEN VIJAYKUMAR
|
1114012WL011995
|
PATEL MANISHABEN VIJAYKUMAR
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4024837063
|
|
PATEL MANISHABEN VIJAYKUMAR
|
()
|
|
46
|
MORVAHADAF
|
GJ-14-012-039-001/1564119476
(Saliya)
|
1114012000NRG23200720220253210
|
20/07/2022
|
PATEL VIJAYKUMAR ARATSINH
|
1114012WL011995
|
PATEL VIJAYKUMAR ARATSINH
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4024837049
|
|
PATEL VIJAYKUMAR ARATSINH
|
()
|
|
47
|
MORVAHADAF
|
GJ-14-012-039-001/1564119571
(Saliya)
|
1114012000NRG23200720220253212
|
20/07/2022
|
PATEL SITABEN ARATBHAI
|
1114012WL011995
|
PATEL SITABEN ARATBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4024837052
|
|
PATEL SITABEN ARATBHAI
|
()
|
|
48
|
MORVAHADAF
|
GJ-14-012-039-001/1564119572
(Saliya)
|
1114012000NRG23200720220253213
|
20/07/2022
|
PATEL DHARMESHKUMAR ARATBHAI
|
1114012WL011995
|
PATEL DHARMESHKUMAR ARATBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4024837045
|
|
PATEL DHARMESHKUMAR ARATBHAI
|
()
|
|
49
|
MORVAHADAF
|
GJ-14-012-039-001/9586119603
(Saliya)
|
1114012000NRG23200720220253193
|
20/07/2022
|
BARIA MANJULABEN SUBHASHBHAI
|
1114012WL011994
|
BARIA MANJULABEN SUBHASHBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837069
|
|
BARIA MANJULABEN SUBHASHBHAI
|
()
|
|
50
|
MORVAHADAF
|
GJ-14-012-039-001/9586119603
(Saliya)
|
1114012000NRG23200720220253194
|
20/07/2022
|
PATEL AMITBHAI MOHANBHAI
|
1114012WL011994
|
PATEL AMITBHAI MOHANBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837056
|
|
PATEL AMITBHAI MOHANBHAI
|
()
|
|
51
|
MORVAHADAF
|
GJ-14-012-039-001/9586119603
(Saliya)
|
1114012000NRG23200720220253195
|
20/07/2022
|
PATEL LILABEN MOHANBHAI
|
1114012WL011994
|
PATEL LILABEN MOHANBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837042
|
|
PATEL LILABEN MOHANBHAI
|
()
|
|
52
|
MORVAHADAF
|
GJ-14-012-039-001/9586119603
(Saliya)
|
1114012000NRG23200720220253192
|
20/07/2022
|
PATEL SUBHASHBHAI MOHANBHAI
|
1114012WL011994
|
PATEL SUBHASHBHAI MOHANBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837066
|
|
PATEL SUBHASHBHAI MOHANBHAI
|
()
|
|
53
|
MORVAHADAF
|
GJ-14-012-039-001/9586119604
(Saliya)
|
1114012000NRG23200720220253197
|
20/07/2022
|
PATEL KALPESHKUMAR KALSINH
|
1114012WL011994
|
PATEL KALPESHKUMAR KALSINH
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837064
|
|
PATEL KALPESHKUMAR KALSINH
|
()
|
|
54
|
MORVAHADAF
|
GJ-14-012-039-001/9586119604
(Saliya)
|
1114012000NRG23200720220253196
|
20/07/2022
|
PATEL KALSINH KALUBHAI
|
1114012WL011994
|
PATEL KALSINH KALUBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837068
|
|
PATEL KALSINH KALUBHAI
|
()
|
|
55
|
MORVAHADAF
|
GJ-14-012-039-001/9586119604
(Saliya)
|
1114012000NRG23200720220253215
|
20/07/2022
|
PATEL SHANTABEN KALSINGBHAI
|
1114012WL011995
|
PATEL SHANTABEN KALSINGBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4024837058
|
|
PATEL SHANTABEN KALSINGBHAI
|
()
|
|
56
|
MORVAHADAF
|
GJ-14-012-039-001/9586119606
(Saliya)
|
1114012000NRG23200720220253216
|
20/07/2022
|
PATEL BANSHIKUMAR CHIMANBHAI
|
1114012WL011995
|
PATEL BANSHIKUMAR CHIMANBHAI
|
00045
|
BARB0SANTRO
|
2990
|
2990
|
Processed
|
19/08/2022
|
|
4024837044
|
|
PATEL BANSHIKUMAR CHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106827
|
106827
|
|
|
|
|
|
|
|
|
57
|
MORVAHADAF
|
GJ-14-012-042-001/15414263
(Vadodar)
|
1114012000NRG23200720220253131
|
20/07/2022
|
Anopbhai Fulabhai
|
1114012WL011989
|
Anopbhai Fulabhai
|
00045
|
BARB0VADODA
|
2786
|
2786
|
Processed
|
19/08/2022
|
|
4024837073
|
|
Anopbhai Fulabhai
|
()
|
|
58
|
MORVAHADAF
|
GJ-14-012-042-001/15414263
(Vadodar)
|
1114012000NRG23200720220253132
|
20/07/2022
|
Patel Daxaben
|
1114012WL011989
|
Patel Daxaben
|
00045
|
BARB0VADODA
|
2786
|
2786
|
Processed
|
19/08/2022
|
|
4024837072
|
|
Patel Daxaben
|
()
|
|
59
|
MORVAHADAF
|
GJ-14-012-042-001/164223744
(Vadodar)
|
1114012000NRG23200720220253134
|
20/07/2022
|
Rathod Dhanrajben
|
1114012WL011989
|
Rathod Dhanrajben
|
00045
|
BARB0VADODA
|
2786
|
2786
|
Processed
|
19/08/2022
|
|
4024837070
|
|
Rathod Dhanrajben
|
()
|
|
60
|
MORVAHADAF
|
GJ-14-012-042-001/164223744
(Vadodar)
|
1114012000NRG23200720220253133
|
20/07/2022
|
RATHOD MADHUBEN KRUSHNAKUMAR
|
1114012WL011989
|
RATHOD MADHUBEN KRUSHNAKUMAR
|
00045
|
BARB0VADODA
|
2786
|
2786
|
Processed
|
19/08/2022
|
|
4024837104
|
|
RATHOD MADHUBEN KRUSHNAKUMAR
|
()
|
|
61
|
MORVAHADAF
|
GJ-14-012-042-001/1642238544
(Vadodar)
|
1114012000NRG23200720220253136
|
20/07/2022
|
PATEL PUNABHAI ABHESINH
|
1114012WL011989
|
PATEL PUNABHAI ABHESINH
|
00045
|
BARB0VADODA
|
199
|
199
|
Processed
|
19/08/2022
|
|
4024837071
|
|
PATEL PUNABHAI ABHESINH
|
()
|
|
62
|
MORVAHADAF
|
GJ-14-012-042-001/1642238681
(Vadodar)
|
1114012000NRG23200720220253137
|
20/07/2022
|
BARIA LILABEN RATILAL
|
1114012WL011989
|
BARIA LILABEN RATILAL
|
00045
|
BARB0VADODA
|
2786
|
2786
|
Processed
|
19/08/2022
|
|
4024837105
|
|
BARIA LILABEN RATILAL
|
()
|
|
63
|
MORVAHADAF
|
GJ-14-012-042-001/164223897
(Vadodar)
|
1114012000NRG23200720220253139
|
20/07/2022
|
BARIA MINABEN NATVARSINH
|
1114012WL011989
|
BARIA MINABEN NATVARSINH
|
00045
|
BARB0VADODA
|
2786
|
2786
|
Processed
|
19/08/2022
|
|
4024837074
|
|
BARIA MINABEN NATVARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16915
|
16915
|
|
|
|
|
|
|
|
|
64
|
MORVAHADAF
|
GJ-14-012-028-001/1642245237
(Morva(H))
|
1114012000NRG23200720220253141
|
20/07/2022
|
BARIA RAJENDRAKUMAR AMARSINH
|
1114012WL011990
|
BARIA RAJENDRAKUMAR AMARSINH
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837080
|
|
MR RAJENDRAKUMAR AMARSINH BARIA
|
()
|
|
65
|
MORVAHADAF
|
GJ-14-012-028-001/1642245237
(Morva(H))
|
1114012000NRG23200720220253143
|
20/07/2022
|
BARIA SURAJBEN AMARSINH
|
1114012WL011990
|
BARIA SURAJBEN AMARSINH
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837079
|
|
MS SURAJABEN AMARSINH BARIA
|
()
|
|
66
|
MORVAHADAF
|
GJ-14-012-028-001/1642245597
(Morva(H))
|
1114012000NRG23200720220253144
|
20/07/2022
|
BARIA MADHUBEN PRABHATSINH
|
1114012WL011990
|
BARIA MADHUBEN PRABHATSINH
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837077
|
|
MRS MADHUBEN PRABHATSINH BARIA
|
()
|
|
67
|
MORVAHADAF
|
GJ-14-012-028-001/1642246206
(Morva(H))
|
1114012000NRG23200720220253148
|
20/07/2022
|
PATEL BALUBEN RANGITBHAI
|
1114012WL011990
|
PATEL BALUBEN RANGITBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837102
|
|
MRS BALUBEN RANGITSINH PATEL
|
()
|
|
68
|
MORVAHADAF
|
GJ-14-012-028-001/1642246277
(Morva(H))
|
1114012000NRG23200720220253152
|
20/07/2022
|
HARIJAN RINKUBEN VINODBHAI
|
1114012WL011990
|
HARIJAN RINKUBEN VINODBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837084
|
|
MRS RINKUBEN VINODBHAI HARIJAN
|
()
|
|
69
|
MORVAHADAF
|
GJ-14-012-035-001/16420372
(Rampur (Kasanpur))
|
1114012000NRG23200720220253168
|
20/07/2022
|
PATEL DALABHAI CHALABHAI
|
1114012WL011992
|
PATEL DALABHAI CHALABHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837075
|
|
MRS NANDUBEN DALABHAI PATEL
|
()
|
|
70
|
MORVAHADAF
|
GJ-14-012-035-001/16420372
(Rampur (Kasanpur))
|
1114012000NRG23200720220253169
|
20/07/2022
|
PATEL NADUBEN DALABHAI
|
1114012WL011992
|
PATEL NADUBEN DALABHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837103
|
|
MRS NANDUBEN DALABHAI PATEL
|
()
|
|
71
|
MORVAHADAF
|
GJ-14-012-035-001/16420420
(Rampur (Kasanpur))
|
1114012000NRG23200720220253158
|
20/07/2022
|
SAMALIBEN RATANBHAI
|
1114012WL011991
|
SAMALIBEN RATANBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024837082
|
|
MRS SAMLIBEN RATANABHAI VANKAR
|
()
|
|
72
|
MORVAHADAF
|
GJ-14-012-035-001/194210689
(Rampur (Kasanpur))
|
1114012000NRG23200720220253162
|
20/07/2022
|
Ganpatsinh Gulabsinh Baria
|
1114012WL011991
|
Ganpatsinh Gulabsinh Baria
|
00415
|
SBIN0011003
|
2587
|
2587
|
Processed
|
19/08/2022
|
|
4024837081
|
|
MR GANPATSINH GULABSINH BARIA
|
()
|
|
73
|
MORVAHADAF
|
GJ-14-012-035-001/194210689
(Rampur (Kasanpur))
|
1114012000NRG23200720220253161
|
20/07/2022
|
Gulabsinh Kadvabhai Baria
|
1114012WL011991
|
Gulabsinh Kadvabhai Baria
|
00415
|
SBIN0011003
|
2587
|
2587
|
Processed
|
19/08/2022
|
|
4024837078
|
|
MR GULABSINH KADVABHAI BARIA
|
()
|
|
74
|
MORVAHADAF
|
GJ-14-012-041-001/164222376
(Tajpuri)
|
1114012000NRG23200720220253129
|
20/07/2022
|
ANILKUMAR ARVINDBHAI BARIA
|
1114012WL011988
|
ANILKUMAR ARVINDBHAI BARIA
|
00415
|
SBIN0011003
|
1393
|
1393
|
Processed
|
19/08/2022
|
|
4024837085
|
|
MR ANILKUMAR ARVINDSINH BARIA
|
()
|
|
75
|
MORVAHADAF
|
GJ-14-012-041-001/164222376
(Tajpuri)
|
1114012000NRG23200720220253128
|
20/07/2022
|
baria arvindbhai chaturbhai
|
1114012WL011988
|
baria arvindbhai chaturbhai
|
00415
|
SBIN0011003
|
1393
|
1393
|
Processed
|
19/08/2022
|
|
4024837086
|
|
MR ARVINDBHAI CHATURBHAI BARIA
|
()
|
|
76
|
MORVAHADAF
|
GJ-14-012-041-001/164222376
(Tajpuri)
|
1114012000NRG23200720220253130
|
20/07/2022
|
baria manishkumar arvindbhai
|
1114012WL011988
|
baria manishkumar arvindbhai
|
00415
|
SBIN0011003
|
1393
|
1393
|
Processed
|
19/08/2022
|
|
4024837087
|
|
MR MANISHKUMAR ARVINDBHAI BARIA
|
()
|
|
77
|
MORVAHADAF
|
GJ-14-012-042-001/164223897
(Vadodar)
|
1114012000NRG23200720220253138
|
20/07/2022
|
BARIA NATVARSINH SURSINH
|
1114012WL011989
|
BARIA NATVARSINH SURSINH
|
00415
|
SBIN0011003
|
2786
|
2786
|
Processed
|
19/08/2022
|
|
4024837076
|
|
MR NATWARSINH SURSINGBHAI BARIA
|
()
|
|
78
|
MORVAHADAF
|
GJ-14-012-042-001/164223899
(Vadodar)
|
1114012000NRG23200720220253140
|
20/07/2022
|
PATEL LILABEN ARJUNSINH
|
1114012WL011989
|
PATEL LILABEN ARJUNSINH
|
00415
|
SBIN0011003
|
2786
|
2786
|
Processed
|
19/08/2022
|
|
4024837083
|
|
MRS LILABEN ARJUNSINH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38741
|
38741
|
|
|
|
|
|
|
|
|
79
|
MORVAHADAF
|
GJ-14-012-030-001/154199031
(Natapur)
|
1114012000NRG23200720220253219
|
20/07/2022
|
baria ushben surendrsinh
|
1114012WL011996
|
baria ushben surendrsinh
|
00415
|
SBIN0013024
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024837101
|
|
MRS USHABEN SURENDRASINH BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224106
|
224106
|
|
|
|
|
|
|
|