|
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
|
HANSOT
|
GJ-16-003-020-001/69706516
(Rayma)
|
1116003000NRG23260820220027757
|
26/08/2022
|
VASAVA SURAJBEN THAKORBHAI
|
1116003WL004232
|
VASAVA SURAJBEN THAKORBHAI
|
00045
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
02/09/2022
|
|
4394823398
|
|
VASAVA SURAJBEN THAKORBHAI
|
()
|
|
2
|
HANSOT
|
GJ-16-003-023-001/697072460
(Vamleshwar)
|
1116003000NRG23260820220027769
|
26/08/2022
|
RANJANBEN BHANABHAI MAHYAVANSHI
|
1116003WL004234
|
RANJANBEN BHANABHAI MAHYAVANSHI
|
00045
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394823399
|
|
RANJANBEN BHANABHAI MAHYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
HANSOT
|
GJ-16-003-003-001/6970724744
(Hansot)
|
1116003000NRG23260820220027709
|
26/08/2022
|
MISTRI PRIYANKABEN JAGDISHBHAI
|
1116003WL004212
|
MISTRI PRIYANKABEN JAGDISHBHAI
|
00045
|
BARB0HANSOT
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394823404
|
|
MISTRI PRIYANKABEN JAGDISHBHAI
|
()
|
|
4
|
HANSOT
|
GJ-16-003-003-001/6970724752
(Hansot)
|
1116003000NRG23260820220027685
|
26/08/2022
|
GOHIL DARIYABEN BALVANTSINH
|
1116003WL004206
|
GOHIL DARIYABEN BALVANTSINH
|
00045
|
BARB0HANSOT
|
1100
|
1100
|
Processed
|
02/09/2022
|
|
4394823405
|
|
GOHIL DARIYABEN BALVANTSINH
|
()
|
|
5
|
HANSOT
|
GJ-16-003-005-001/697072533
(Shera)
|
1116003000NRG23260820220027774
|
26/08/2022
|
VASAVA SUREKHABEN ATULBHAI
|
1116003WL004235
|
VASAVA SUREKHABEN ATULBHAI
|
00045
|
BARB0HANSOT
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394823407
|
|
VASAVA SUREKHABEN ATULBHAI
|
()
|
|
6
|
HANSOT
|
GJ-16-003-007-001/697072340
(Digas)
|
1116003000NRG23260820220027693
|
26/08/2022
|
RATANBEN NATVARBHAI VASAVA
|
1116003WL004209
|
RATANBEN NATVARBHAI VASAVA
|
00045
|
BARB0HANSOT
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394823402
|
|
RATANBEN NATVARBHAI VASAVA
|
()
|
|
7
|
HANSOT
|
GJ-16-003-007-001/697072341
(Digas)
|
1116003000NRG23260820220027694
|
26/08/2022
|
RAKESHBHAI DINESHBHAI VASAVA
|
1116003WL004209
|
RAKESHBHAI DINESHBHAI VASAVA
|
00045
|
BARB0HANSOT
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394823410
|
|
RAKESHBHAI DINESHBHAI VASAVA
|
()
|
|
8
|
HANSOT
|
GJ-16-003-011-001/697071972
(Katpor)
|
1116003000NRG23260820220027713
|
26/08/2022
|
SUNILBHAI NAROTTAMBHAI RATHOD
|
1116003WL004214
|
SUNILBHAI NAROTTAMBHAI RATHOD
|
00045
|
BARB0HANSOT
|
1145
|
1145
|
Processed
|
02/09/2022
|
|
4394823406
|
|
SUNILBHAI NAROTTAMBHAI RATHOD
|
()
|
|
9
|
HANSOT
|
GJ-16-003-020-001/697072025
(Rayma)
|
1116003000NRG23260820220027794
|
26/08/2022
|
VASAVA PRAVINBHAI JAYESHBHAI
|
1116003WL004242
|
VASAVA PRAVINBHAI JAYESHBHAI
|
00045
|
BARB0HANSOT
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4394823412
|
|
VASAVA PRAVINBHAI JAYESHBHAI
|
()
|
|
10
|
HANSOT
|
GJ-16-003-020-001/697072032
(Rayma)
|
1116003000NRG23260820220027795
|
26/08/2022
|
VASAVA TINABEN HARSADBHAI
|
1116003WL004242
|
VASAVA TINABEN HARSADBHAI
|
00045
|
BARB0HANSOT
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4394823408
|
|
VASAVA TINABEN HARSADBHAI
|
()
|
|
11
|
HANSOT
|
GJ-16-003-020-001/697072036
(Rayma)
|
1116003000NRG23260820220027797
|
26/08/2022
|
Vasava Manishaben Vishalbhaii
|
1116003WL004242
|
Vasava Manishaben Vishalbhaii
|
00045
|
BARB0HANSOT
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4394823411
|
|
Vasava Manishaben Vishalbhaii
|
()
|
|
12
|
HANSOT
|
GJ-16-003-037-001/697072536
(Sunevkhurd)
|
1116003000NRG23260820220027784
|
26/08/2022
|
RATHOD LAXMIBEN MANHARBHAI
|
1116003WL004238
|
RATHOD LAXMIBEN MANHARBHAI
|
00045
|
BARB0HANSOT
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4394823401
|
|
RATHOD LAXMIBEN MANHARBHAI
|
()
|
|
13
|
HANSOT
|
GJ-16-003-038-001/6970722383
(Sunevkalla)
|
1116003000NRG23260820220027777
|
26/08/2022
|
VASAVA GOMANBHAI VAJIRBHAI
|
1116003WL004236
|
VASAVA GOMANBHAI VAJIRBHAI
|
00045
|
BARB0HANSOT
|
760
|
760
|
Processed
|
02/09/2022
|
|
4394823409
|
|
VASAVA GOMANBHAI VAJIRBHAI
|
()
|
|
14
|
HANSOT
|
GJ-16-003-039-001/697070240
(Pandavai)
|
1116003000NRG23260820220027741
|
26/08/2022
|
PATEL ANKITABEN UMESHBHAI
|
1116003WL004228
|
PATEL ANKITABEN UMESHBHAI
|
00045
|
BARB0HANSOT
|
925
|
925
|
Processed
|
02/09/2022
|
|
4394823400
|
|
PATEL ANKITABEN UMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12260
|
12260
|
|
|
|
|
|
|
|
|
15
|
HANSOT
|
GJ-16-003-038-001/697072227
(Sunevkalla)
|
1116003000NRG23260820220027775
|
26/08/2022
|
VASAVA RAMILABEN VECHANBHAI
|
1116003WL004236
|
VASAVA RAMILABEN VECHANBHAI
|
00045
|
BARB0ILAVXX
|
760
|
760
|
Processed
|
02/09/2022
|
|
4394823413
|
|
VASAVA RAMILABEN VECHANBHAI
|
()
|
|
16
|
HANSOT
|
GJ-16-003-038-001/6970722341
(Sunevkalla)
|
1116003000NRG23260820220027776
|
26/08/2022
|
PATEL KASHMIRABEN RAKESHBHAI
|
1116003WL004236
|
PATEL KASHMIRABEN RAKESHBHAI
|
00045
|
BARB0ILAVXX
|
760
|
760
|
Processed
|
02/09/2022
|
|
4394823418
|
|
PATEL KASHMIRABEN RAKESHBHAI
|
()
|
|
17
|
HANSOT
|
GJ-16-003-038-001/6970722388
(Sunevkalla)
|
1116003000NRG23260820220027778
|
26/08/2022
|
MINABEN AJAYBHAI RATHOD
|
1116003WL004236
|
MINABEN AJAYBHAI RATHOD
|
00045
|
BARB0ILAVXX
|
760
|
760
|
Processed
|
02/09/2022
|
|
4394823423
|
|
MINABEN AJAYBHAI RATHOD
|
()
|
|
18
|
HANSOT
|
GJ-16-003-038-001/6970722389
(Sunevkalla)
|
1116003000NRG23260820220027779
|
26/08/2022
|
CHANDRAKANT SOMABHAI RATHOD
|
1116003WL004237
|
CHANDRAKANT SOMABHAI RATHOD
|
00045
|
BARB0ILAVXX
|
540
|
540
|
Processed
|
02/09/2022
|
|
4394823427
|
|
CHANDRAKANT SOMABHAI RATHOD
|
()
|
|
19
|
HANSOT
|
GJ-16-003-038-001/6970722390
(Sunevkalla)
|
1116003000NRG23260820220027780
|
26/08/2022
|
RATHOD PUSHPABEN CHHANABHAI
|
1116003WL004237
|
RATHOD PUSHPABEN CHHANABHAI
|
00045
|
BARB0ILAVXX
|
540
|
540
|
Processed
|
02/09/2022
|
|
4394823430
|
|
RATHOD PUSHPABEN CHHANABHAI
|
()
|
|
20
|
HANSOT
|
GJ-16-003-043-001/6597707275
(Sahol)
|
1116003000NRG23260820220027761
|
26/08/2022
|
PATEL VANITABEN BHARATBHAI
|
1116003WL004233
|
PATEL VANITABEN BHARATBHAI
|
00045
|
BARB0ILAVXX
|
380
|
380
|
Processed
|
02/09/2022
|
|
4394823420
|
|
PATEL VANITABEN BHARATBHAI
|
()
|
|
21
|
HANSOT
|
GJ-16-003-043-001/6597707284
(Sahol)
|
1116003000NRG23260820220027762
|
26/08/2022
|
Vasava Mangiben
|
1116003WL004233
|
Vasava Mangiben
|
00045
|
BARB0ILAVXX
|
380
|
380
|
Processed
|
02/09/2022
|
|
4394823421
|
|
Vasava Mangiben
|
()
|
|
22
|
HANSOT
|
GJ-16-003-043-001/697069339
(Sahol)
|
1116003000NRG23260820220027763
|
26/08/2022
|
VASAVA BHURIBEN SOMABHAI
|
1116003WL004233
|
VASAVA BHURIBEN SOMABHAI
|
00045
|
BARB0ILAVXX
|
380
|
380
|
Processed
|
02/09/2022
|
|
4394823403
|
|
VASAVA BHURIBEN SOMABHAI
|
()
|
|
23
|
HANSOT
|
GJ-16-003-043-001/697072092
(Sahol)
|
1116003000NRG23260820220027764
|
26/08/2022
|
VASAVA RAMILABEN RAMESHBHAI
|
1116003WL004233
|
VASAVA RAMILABEN RAMESHBHAI
|
00045
|
BARB0ILAVXX
|
380
|
380
|
Processed
|
02/09/2022
|
|
4394823414
|
|
VASAVA RAMILABEN RAMESHBHAI
|
()
|
|
24
|
HANSOT
|
GJ-16-003-043-001/697072099
(Sahol)
|
1116003000NRG23260820220027765
|
26/08/2022
|
VASAVA ARJUNBHAI RAMESHBHAI
|
1116003WL004233
|
VASAVA ARJUNBHAI RAMESHBHAI
|
00045
|
BARB0ILAVXX
|
380
|
380
|
Processed
|
02/09/2022
|
|
4394823415
|
|
VASAVA ARJUNBHAI RAMESHBHAI
|
()
|
|
25
|
HANSOT
|
GJ-16-003-043-001/697072100
(Sahol)
|
1116003000NRG23260820220027766
|
26/08/2022
|
VASAVA RAKESHKUMAR JESALBHAI
|
1116003WL004233
|
VASAVA RAKESHKUMAR JESALBHAI
|
00045
|
BARB0ILAVXX
|
380
|
380
|
Processed
|
02/09/2022
|
|
4394823416
|
|
VASAVA RAKESHKUMAR JESALBHAI
|
()
|
|
26
|
HANSOT
|
GJ-16-003-043-001/697072101
(Sahol)
|
1116003000NRG23260820220027767
|
26/08/2022
|
VASAVA SURESHBHAI RAMESHBHAI
|
1116003WL004233
|
VASAVA SURESHBHAI RAMESHBHAI
|
00045
|
BARB0ILAVXX
|
380
|
380
|
Processed
|
02/09/2022
|
|
4394823417
|
|
VASAVA SURESHBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
27
|
HANSOT
|
GJ-16-003-039-001/697070233
(Pandavai)
|
1116003000NRG23260820220027737
|
26/08/2022
|
PATEL LAXMIBEN JAMIYATBHAI
|
1116003WL004227
|
PATEL LAXMIBEN JAMIYATBHAI
|
00045
|
BARB0KHARAC
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394823425
|
|
PATEL LAXMIBEN JAMIYATBHAI
|
()
|
|
28
|
HANSOT
|
GJ-16-003-039-001/697070239
(Pandavai)
|
1116003000NRG23260820220027739
|
26/08/2022
|
VASAVA SUNITABEN VIJAYBHAI
|
1116003WL004227
|
VASAVA SUNITABEN VIJAYBHAI
|
00045
|
BARB0KHARAC
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394823424
|
|
VASAVA SUNITABEN VIJAYBHAI
|
()
|
|
29
|
HANSOT
|
GJ-16-003-039-001/697070243
(Pandavai)
|
1116003000NRG23260820220027743
|
26/08/2022
|
PATEL TRUPTIBEN CHANDUBHAI
|
1116003WL004228
|
PATEL TRUPTIBEN CHANDUBHAI
|
00045
|
BARB0KHARAC
|
925
|
925
|
Processed
|
02/09/2022
|
|
4394823429
|
|
PATEL TRUPTIBEN CHANDUBHAI
|
()
|
|
30
|
HANSOT
|
GJ-16-003-039-001/697070244
(Pandavai)
|
1116003000NRG23260820220027744
|
26/08/2022
|
PATEL MALIBEN GANPATBHAI
|
1116003WL004228
|
PATEL MALIBEN GANPATBHAI
|
00045
|
BARB0KHARAC
|
925
|
925
|
Processed
|
02/09/2022
|
|
4394823428
|
|
PATEL MALIBEN GANPATBHAI
|
()
|
|
31
|
HANSOT
|
GJ-16-003-040-001/697069630
(Dungra)
|
1116003000NRG23260820220027695
|
26/08/2022
|
VASAVA MANGIBEN NGINBHAI
|
1116003WL004210
|
VASAVA MANGIBEN NGINBHAI
|
00045
|
BARB0KHARAC
|
380
|
380
|
Processed
|
02/09/2022
|
|
4394823422
|
|
VASAVA MANGIBEN NGINBHAI
|
()
|
|
32
|
HANSOT
|
GJ-16-003-040-001/697072519
(Dungra)
|
1116003000NRG23260820220027696
|
26/08/2022
|
VASAVA RAMILABEN
|
1116003WL004210
|
VASAVA RAMILABEN
|
00045
|
BARB0KHARAC
|
380
|
380
|
Processed
|
02/09/2022
|
|
4394823419
|
|
VASAVA RAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
33
|
HANSOT
|
GJ-16-003-039-001/697070238
(Pandavai)
|
1116003000NRG23260820220027740
|
26/08/2022
|
PADMABEN KHUSHALBHAI PATEL
|
1116003WL004228
|
PADMABEN KHUSHALBHAI PATEL
|
00045
|
BARB0KOSAMB
|
925
|
925
|
Processed
|
02/09/2022
|
|
4394823426
|
|
PADMABEN KHUSHALBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
34
|
HANSOT
|
GJ-16-003-006-001/6970724907
(Mothiya)
|
1116003000NRG23260820220027735
|
26/08/2022
|
RATHOD LALITBHAI NARANBHAI
|
1116003WL004226
|
RATHOD LALITBHAI NARANBHAI
|
00165
|
IBKL0001337
|
1025
|
1025
|
Processed
|
02/09/2022
|
|
4394823432
|
|
RATHOD LALITBHAI NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
35
|
HANSOT
|
GJ-16-003-011-001/697072056
(Katpor)
|
1116003000NRG23260820220027714
|
26/08/2022
|
RATHOD NAVINBHAI NARANBHAI
|
1116003WL004214
|
RATHOD NAVINBHAI NARANBHAI
|
00165
|
IBKL0001849
|
1145
|
1145
|
Processed
|
02/09/2022
|
|
4394823431
|
|
RATHOD NAVINBHAI NARANBHAI
|
()
|
|
36
|
HANSOT
|
GJ-16-003-011-001/697072057
(Katpor)
|
1116003000NRG23260820220027715
|
26/08/2022
|
GANPATBHAI RAMUBHAI RATHOD
|
1116003WL004214
|
GANPATBHAI RAMUBHAI RATHOD
|
00165
|
IBKL0001849
|
1145
|
1145
|
Processed
|
02/09/2022
|
|
4394823460
|
|
GANPATBHAI RAMUBHAI RATHOD
|
()
|
|
37
|
HANSOT
|
GJ-16-003-011-001/697072058
(Katpor)
|
1116003000NRG23260820220027716
|
26/08/2022
|
RATHOD ZINABHAI VALLABHBHAI
|
1116003WL004214
|
RATHOD ZINABHAI VALLABHBHAI
|
00165
|
IBKL0001849
|
1145
|
1145
|
Processed
|
02/09/2022
|
|
4394823462
|
|
RATHOD ZINABHAI VALLABHBHAI
|
()
|
|
38
|
HANSOT
|
GJ-16-003-011-001/697072059
(Katpor)
|
1116003000NRG23260820220027717
|
26/08/2022
|
LALABHAI SUKABHAI RATHOD
|
1116003WL004214
|
LALABHAI SUKABHAI RATHOD
|
00165
|
IBKL0001849
|
1145
|
1145
|
Processed
|
02/09/2022
|
|
4394823461
|
|
LALABHAI SUKABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
39
|
HANSOT
|
GJ-16-003-031-001/697072360
(Parvat)
|
1116003000NRG23260820220027752
|
26/08/2022
|
VASAVA KAMLESHBHAI DINESHBHAI BHAI
|
1116003WL004230
|
VASAVA KAMLESHBHAI DINESHBHAI BHAI
|
00415
|
SBIN0008452
|
555
|
555
|
Processed
|
02/09/2022
|
|
4394823447
|
|
MR VASAVA KAMLESHBHAI DINESHBHAI
|
()
|
|
40
|
HANSOT
|
GJ-16-003-031-001/697072368
(Parvat)
|
1116003000NRG23260820220027754
|
26/08/2022
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
1116003WL004230
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
00415
|
SBIN0008452
|
555
|
555
|
Processed
|
02/09/2022
|
|
4394823439
|
|
MRS SARASVATIBEN DALSUKHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
41
|
HANSOT
|
GJ-16-003-003-001/6970724732
(Hansot)
|
1116003000NRG23260820220027789
|
26/08/2022
|
MISTRY RAMILABEN SUKABHAI
|
1116003WL004240
|
MISTRY RAMILABEN SUKABHAI
|
00415
|
SBIN0010970
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394823440
|
|
MRS RAMILABEN SUKABHAI MISTRI
|
()
|
|
42
|
HANSOT
|
GJ-16-003-005-001/697072531
(Shera)
|
1116003000NRG23260820220027773
|
26/08/2022
|
SAVITABEN GANPATBHAI DODIYA
|
1116003WL004235
|
SAVITABEN GANPATBHAI DODIYA
|
00415
|
SBIN0010970
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394823453
|
|
MRS SAVIATBEN GANPATBHAI DODIYA
|
()
|
|
43
|
HANSOT
|
GJ-16-003-013-001/697072097
(Badodara)
|
1116003000NRG23260820220027665
|
26/08/2022
|
MANIBEN HARIBHAI PATEL
|
1116003WL004202
|
MANIBEN HARIBHAI PATEL
|
00415
|
SBIN0010970
|
1374
|
1374
|
Processed
|
02/09/2022
|
|
4394823465
|
|
MRS MANIBEN HARIBHAI PATEL
|
()
|
|
44
|
HANSOT
|
GJ-16-003-020-001/697072012
(Rayma)
|
1116003000NRG23260820220027760
|
26/08/2022
|
PATEL MEENABEN PRAVINBHAI
|
1116003WL004232
|
PATEL MEENABEN PRAVINBHAI
|
00415
|
SBIN0010970
|
850
|
850
|
Processed
|
02/09/2022
|
|
4394823450
|
|
MRS MEENA BEN PATEL
|
()
|
|
45
|
HANSOT
|
GJ-16-003-021-001/6970722607
(Chhilodara)
|
1116003000NRG23260820220027671
|
26/08/2022
|
RATHOD JASHUBEN THAKORBHAI
|
1116003WL004205
|
RATHOD JASHUBEN THAKORBHAI
|
00415
|
SBIN0010970
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394823455
|
|
MRS JASHUBEN THAKORBHAI RATHOD
|
()
|
|
46
|
HANSOT
|
GJ-16-003-021-001/6970722608
(Chhilodara)
|
1116003000NRG23260820220027672
|
26/08/2022
|
RATHOD GEETABEN
|
1116003WL004205
|
RATHOD GEETABEN
|
00415
|
SBIN0010970
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394823454
|
|
MRS GITABEEN RATHOD
|
()
|
|
47
|
HANSOT
|
GJ-16-003-027-001/697072114
(Bolav)
|
1116003000NRG23260820220027669
|
26/08/2022
|
PATEL VASANTIBEN CHIMANBHAI
|
1116003WL004204
|
PATEL VASANTIBEN CHIMANBHAI
|
00415
|
SBIN0010970
|
380
|
380
|
Processed
|
02/09/2022
|
|
4394823433
|
|
MRS VASANTIBEN CHIMANBHAI PATEL
|
()
|
|
48
|
HANSOT
|
GJ-16-003-031-001/697072365
(Parvat)
|
1116003000NRG23260820220027753
|
26/08/2022
|
VASAVA JAGDISHBHAI GOMANBHAI
|
1116003WL004230
|
VASAVA JAGDISHBHAI GOMANBHAI
|
00415
|
SBIN0010970
|
555
|
555
|
Processed
|
02/09/2022
|
|
4394823437
|
|
MR JAGDISHBHAI GOMANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6959
|
6959
|
|
|
|
|
|
|
|
|
49
|
HANSOT
|
GJ-16-003-039-001/697070236
(Pandavai)
|
1116003000NRG23260820220027738
|
26/08/2022
|
LILABEN JENTIBHAI PATEL
|
1116003WL004227
|
LILABEN JENTIBHAI PATEL
|
00415
|
SBIN0060358
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394823457
|
|
MRS LILABEN JAYANTIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
50
|
HANSOT
|
GJ-16-003-002-001/697066833
(Pardi)
|
1116003000NRG23260820220027745
|
26/08/2022
|
PRAMODBHAI BUDHESINGBHAI VASAVA
|
1116003WL004229
|
PRAMODBHAI BUDHESINGBHAI VASAVA
|
00462
|
UCBA0000309
|
229
|
229
|
Processed
|
02/09/2022
|
|
4394823458
|
|
PRAMODBHAI BUDHABHAI VASAVA
|
()
|
|
51
|
HANSOT
|
GJ-16-003-003-001/6970724667
(Hansot)
|
1116003000NRG23260820220027675
|
26/08/2022
|
CAHUHAN PUNABHAI CHHAGANBHAI
|
1116003WL004206
|
CAHUHAN PUNABHAI CHHAGANBHAI
|
00462
|
UCBA0000309
|
1100
|
1100
|
Processed
|
02/09/2022
|
|
4394823435
|
|
PRATAPBHA8I CHHAGANBHAICHAUHAN
|
()
|
|
52
|
HANSOT
|
GJ-16-003-003-001/6970724670
(Hansot)
|
1116003000NRG23260820220027678
|
26/08/2022
|
VISHALBHAI SUKABHAI RATHOAD
|
1116003WL004206
|
VISHALBHAI SUKABHAI RATHOAD
|
00462
|
UCBA0000309
|
1100
|
1100
|
Processed
|
02/09/2022
|
|
4394823436
|
|
RATHOD VISHALBHAI SUKABHAI
|
()
|
|
53
|
HANSOT
|
GJ-16-003-003-001/6970724688
(Hansot)
|
1116003000NRG23260820220027708
|
26/08/2022
|
mistri krupali bhikhbhai
|
1116003WL004212
|
mistri krupali bhikhbhai
|
00462
|
UCBA0000309
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394823438
|
|
KRUPALIBEHEN BHIKHABHAI MISTRY
|
()
|
|
54
|
HANSOT
|
GJ-16-003-003-001/6970724748
(Hansot)
|
1116003000NRG23260820220027683
|
26/08/2022
|
PATEL TARULATABEN RAMANBHAI
|
1116003WL004206
|
PATEL TARULATABEN RAMANBHAI
|
00462
|
UCBA0000309
|
1100
|
1100
|
Processed
|
02/09/2022
|
|
4394823441
|
|
TARULATABEN BHARATBHAI PATEL
|
()
|
|
55
|
HANSOT
|
GJ-16-003-003-001/6970724751
(Hansot)
|
1116003000NRG23260820220027684
|
26/08/2022
|
ANKIT PRATAPBHAI CHAUHAN
|
1116003WL004206
|
ANKIT PRATAPBHAI CHAUHAN
|
00462
|
UCBA0000309
|
1100
|
1100
|
Processed
|
02/09/2022
|
|
4394823449
|
|
ANKIT PRATAPBHAI CHAUHAN
|
()
|
|
56
|
HANSOT
|
GJ-16-003-007-001/697072325
(Digas)
|
1116003000NRG23260820220027692
|
26/08/2022
|
Ranjan nileshbhai vasava
|
1116003WL004209
|
Ranjan nileshbhai vasava
|
00462
|
UCBA0000309
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394823466
|
|
RANJANBEN NILESHBHAI VASAVA
|
()
|
|
57
|
HANSOT
|
GJ-16-003-010-001/697070942
(Vansnoli)
|
1116003000NRG23260820220027792
|
26/08/2022
|
SUMITRABEN JASHVANTBHAI RATHOD
|
1116003WL004241
|
SUMITRABEN JASHVANTBHAI RATHOD
|
00462
|
UCBA0000309
|
1200
|
1200
|
Processed
|
02/09/2022
|
|
4394823452
|
|
SUMITRABEN JASHWANTBHAI RATHOD
|
()
|
|
58
|
HANSOT
|
GJ-16-003-011-001/697072060
(Katpor)
|
1116003000NRG23260820220027718
|
26/08/2022
|
Kanjibhai Balubhai Rathod
|
1116003WL004214
|
Kanjibhai Balubhai Rathod
|
00462
|
UCBA0000309
|
1145
|
1145
|
Processed
|
02/09/2022
|
|
4394823463
|
|
KANJIBHAI BALUBHAI RATHOD
|
()
|
|
59
|
HANSOT
|
GJ-16-003-015-001/697072487
(Alva)
|
1116003000NRG23260820220027663
|
26/08/2022
|
VASAVA MINAKSHIBEN LAXMANBHAI
|
1116003WL004201
|
VASAVA MINAKSHIBEN LAXMANBHAI
|
00462
|
UCBA0000309
|
380
|
380
|
Processed
|
02/09/2022
|
|
4394823434
|
|
MINAKSHIBEN LAXMANBHAI VASAVA
|
()
|
|
60
|
HANSOT
|
GJ-16-003-020-001/697072013
(Rayma)
|
1116003000NRG23260820220027793
|
26/08/2022
|
VASHI ZARINABEN FATEHBHAI
|
1116003WL004242
|
VASHI ZARINABEN FATEHBHAI
|
00462
|
UCBA0000309
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4394823451
|
|
ZARINA FATHEBHAI VASHI
|
()
|
|
61
|
HANSOT
|
GJ-16-003-020-001/697072035
(Rayma)
|
1116003000NRG23260820220027796
|
26/08/2022
|
VASAVA SUSHILABEN MAHESHBHAI
|
1116003WL004242
|
VASAVA SUSHILABEN MAHESHBHAI
|
00462
|
UCBA0000309
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4394823467
|
|
VASAVA SUSHILABEN MAHESHBHAI
|
()
|
|
62
|
HANSOT
|
GJ-16-003-021-001/6970722609
(Chhilodara)
|
1116003000NRG23260820220027673
|
26/08/2022
|
RATHOD DAMYANTIBEN BHARATBHAI
|
1116003WL004205
|
RATHOD DAMYANTIBEN BHARATBHAI
|
00462
|
UCBA0000309
|
950
|
950
|
Processed
|
02/09/2022
|
|
4394823456
|
|
RATHOD DAMYANTIBEN BHARATBHAI
|
()
|
|
63
|
HANSOT
|
GJ-16-003-027-001/697072119
(Bolav)
|
1116003000NRG23260820220027670
|
26/08/2022
|
PARMAR JAYUBEN PRAMODBHAI
|
1116003WL004204
|
PARMAR JAYUBEN PRAMODBHAI
|
00462
|
UCBA0000309
|
380
|
380
|
Processed
|
02/09/2022
|
|
4394823448
|
|
JAYUBEN PRAMODBHAI PARMAR
|
()
|
|
64
|
HANSOT
|
GJ-16-003-028-001/697071974
(Malanpor)
|
1116003000NRG23260820220027730
|
26/08/2022
|
HIRABEN RATILAL RATHOD
|
1116003WL004225
|
HIRABEN RATILAL RATHOD
|
00462
|
UCBA0000309
|
380
|
380
|
Processed
|
02/09/2022
|
|
4394823443
|
|
HIRABEN RATILALBHAI RATHOD
|
()
|
|
65
|
HANSOT
|
GJ-16-003-028-001/697071976
(Malanpor)
|
1116003000NRG23260820220027731
|
26/08/2022
|
RATHOD SUMANBEN NATVARBHAI
|
1116003WL004225
|
RATHOD SUMANBEN NATVARBHAI
|
00462
|
UCBA0000309
|
380
|
380
|
Processed
|
02/09/2022
|
|
4394823442
|
|
SUMANBEN NATVARBHAI RATHOD
|
()
|
|
66
|
HANSOT
|
GJ-16-003-028-001/697071978
(Malanpor)
|
1116003000NRG23260820220027732
|
26/08/2022
|
RATHOD MADHUBEN JAMUBHAI
|
1116003WL004225
|
RATHOD MADHUBEN JAMUBHAI
|
00462
|
UCBA0000309
|
380
|
380
|
Processed
|
02/09/2022
|
|
4394823444
|
|
MADHUBEN JEMUBHAI RATHOD
|
()
|
|
67
|
HANSOT
|
GJ-16-003-028-001/697071985
(Malanpor)
|
1116003000NRG23260820220027733
|
26/08/2022
|
RATHOD HEMUBEN PANKAJBHAI
|
1116003WL004225
|
RATHOD HEMUBEN PANKAJBHAI
|
00462
|
UCBA0000309
|
380
|
380
|
Processed
|
02/09/2022
|
|
4394823464
|
|
RATHOD HEMUBEN PANKAJBHAI
|
()
|
|
68
|
HANSOT
|
GJ-16-003-031-001/697072377
(Parvat)
|
1116003000NRG23260820220027755
|
26/08/2022
|
VASAVA BUDHIYABHAI BABARBHAI
|
1116003WL004231
|
VASAVA BUDHIYABHAI BABARBHAI
|
00462
|
UCBA0000309
|
916
|
916
|
Processed
|
02/09/2022
|
|
4394823459
|
|
BUDHIYABHAI BABARBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
69
|
HANSOT
|
GJ-16-003-010-001/697070929
(Vansnoli)
|
1116003000NRG23260820220027790
|
26/08/2022
|
RATHOD NITINKUMAR RAMESHBHAI
|
1116003WL004241
|
RATHOD NITINKUMAR RAMESHBHAI
|
00462
|
UCBA0003062
|
1200
|
1200
|
Processed
|
02/09/2022
|
|
4394823445
|
|
RATHOD NITINKUMAR RAMESHBHAI
|
()
|
|
70
|
HANSOT
|
GJ-16-003-037-001/697072537
(Sunevkhurd)
|
1116003000NRG23260820220027785
|
26/08/2022
|
RATHOD RATANBEN THAKORBHAI
|
1116003WL004238
|
RATHOD RATANBEN THAKORBHAI
|
00462
|
UCBA0003062
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4394823446
|
|
RATANBEN THAKORBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57749
|
57749
|
|
|
|
|
|
|
|