|
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
|
VAGRA
|
GJ-16-004-016-001/690000207
(Goladara)
|
1116004000NRG23130620220015937
|
15/06/2022
|
Sardaben Bhudhabh Rathod
|
1116004WL002551
|
Sardaben Bhudhabh Rathod
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147477
|
|
SardabenBhudhabhRathod
|
()
|
|
2
|
VAGRA
|
GJ-16-004-016-001/690000217
(Goladara)
|
1116004000NRG23130620220015953
|
15/06/2022
|
MADHUBEN BABUBHAI RATHOD
|
1116004WL002552
|
MADHUBEN BABUBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147479
|
|
MADHUBENBABUBHAIRATHOD
|
()
|
|
3
|
VAGRA
|
GJ-16-004-016-001/690000222
(Goladara)
|
1116004000NRG23130620220015955
|
15/06/2022
|
LAKHIBEN CHHOTUBHAI RATHOD
|
1116004WL002552
|
LAKHIBEN CHHOTUBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147473
|
|
LAKHIBENCHHOTUBHAIRATHOD
|
()
|
|
4
|
VAGRA
|
GJ-16-004-016-001/690000222
(Goladara)
|
1116004000NRG23130620220015956
|
15/06/2022
|
RATHOD SUNILBHAI
|
1116004WL002552
|
RATHOD SUNILBHAI
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147483
|
|
RATHODSUNILBHAI
|
()
|
|
5
|
VAGRA
|
GJ-16-004-016-001/690000225
(Goladara)
|
1116004000NRG23130620220015958
|
15/06/2022
|
rathod daxaben
|
1116004WL002552
|
rathod daxaben
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147482
|
|
rathoddaxaben
|
()
|
|
6
|
VAGRA
|
GJ-16-004-016-001/690000225
(Goladara)
|
1116004000NRG23130620220015957
|
15/06/2022
|
UDESANGBHAI MAGANBHAI RATHOD
|
1116004WL002552
|
UDESANGBHAI MAGANBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147476
|
|
UDESANGBHAIMAGANBHAIRATHOD
|
()
|
|
7
|
VAGRA
|
GJ-16-004-016-001/690000229
(Goladara)
|
1116004000NRG23130620220015961
|
15/06/2022
|
RATHOD KHODABHAI
|
1116004WL002552
|
RATHOD KHODABHAI
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147471
|
|
RATHODKHODABHAI
|
()
|
|
8
|
VAGRA
|
GJ-16-004-016-001/690000233
(Goladara)
|
1116004000NRG23130620220015966
|
15/06/2022
|
SANTOKBEN MELABHAI RATHOD
|
1116004WL002552
|
SANTOKBEN MELABHAI RATHOD
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147465
|
|
SANTOKBENMELABHAIRATHOD
|
()
|
|
9
|
VAGRA
|
GJ-16-004-016-001/690000243
(Goladara)
|
1116004000NRG23130620220015969
|
15/06/2022
|
somabhai mohanbhai rathod
|
1116004WL002552
|
somabhai mohanbhai rathod
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147468
|
|
somabhaimohanbhairathod
|
()
|
|
10
|
VAGRA
|
GJ-16-004-016-001/690000245
(Goladara)
|
1116004000NRG23130620220015971
|
15/06/2022
|
ALKESHBHAI FULAJIBHAI RATHOD
|
1116004WL002552
|
ALKESHBHAI FULAJIBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147467
|
|
ALKESHBHAIFULAJIBHAIRATHOD
|
()
|
|
11
|
VAGRA
|
GJ-16-004-016-001/690000245
(Goladara)
|
1116004000NRG23130620220015970
|
15/06/2022
|
Alkeshbhai Fuljibhai Rathod
|
1116004WL002552
|
Alkeshbhai Fuljibhai Rathod
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147466
|
|
AlkeshbhaiFuljibhaiRathod
|
()
|
|
12
|
VAGRA
|
GJ-16-004-016-001/690000259
(Goladara)
|
1116004000NRG23130620220015973
|
15/06/2022
|
NAVINBHAI BHARATBHAI RATHOD
|
1116004WL002552
|
NAVINBHAI BHARATBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147474
|
|
NAVINBHAIBHARATBHAIRATHOD
|
()
|
|
13
|
VAGRA
|
GJ-16-004-016-001/690000259
(Goladara)
|
1116004000NRG23130620220015974
|
15/06/2022
|
RATHOD GITABEN
|
1116004WL002552
|
RATHOD GITABEN
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147484
|
|
RATHODGITABEN
|
()
|
|
14
|
VAGRA
|
GJ-16-004-016-001/690000262
(Goladara)
|
1116004000NRG23130620220015977
|
15/06/2022
|
SANJAYKUMAR GOVINDBHAI RATHOD
|
1116004WL002552
|
SANJAYKUMAR GOVINDBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147469
|
|
SANJAYKUMARGOVINDBHAIRATHOD
|
()
|
|
15
|
VAGRA
|
GJ-16-004-016-001/690000262
(Goladara)
|
1116004000NRG23130620220015978
|
15/06/2022
|
Sanjaykumar govindbhai rathod
|
1116004WL002552
|
Sanjaykumar govindbhai rathod
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147470
|
|
Sanjaykumargovindbhairathod
|
()
|
|
16
|
VAGRA
|
GJ-16-004-016-001/690000266
(Goladara)
|
1116004000NRG23130620220015980
|
15/06/2022
|
RATHOD BHUPENDRABHAI
|
1116004WL002552
|
RATHOD BHUPENDRABHAI
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147472
|
|
RATHODBHUPENDRABHAI
|
()
|
|
17
|
VAGRA
|
GJ-16-004-016-001/690000269
(Goladara)
|
1116004000NRG23130620220015981
|
15/06/2022
|
SAVITABEN SHRAVANBHAI RATHOD
|
1116004WL002552
|
SAVITABEN SHRAVANBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147475
|
|
SAVITABENSHRAVANBHAIRATHOD
|
()
|
|
18
|
VAGRA
|
GJ-16-004-016-001/690000286
(Goladara)
|
1116004000NRG23130620220015983
|
15/06/2022
|
RATHOD AKSHAY KUMAR
|
1116004WL002552
|
RATHOD AKSHAY KUMAR
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147478
|
|
RATHODAKSHAYKUMAR
|
()
|
|
19
|
VAGRA
|
GJ-16-004-016-001/690000290
(Goladara)
|
1116004000NRG23130620220015984
|
15/06/2022
|
RATHOD BHARTIBEN AJAYKUMAR
|
1116004WL002552
|
RATHOD BHARTIBEN AJAYKUMAR
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147480
|
|
RATHODBHARTIBENAJAYKUMAR
|
()
|
|
20
|
VAGRA
|
GJ-16-004-016-001/690000290
(Goladara)
|
1116004000NRG23130620220015985
|
15/06/2022
|
RATHOD BHARTIBEN AJAYKUMAR
|
1116004WL002552
|
RATHOD BHARTIBEN AJAYKUMAR
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147481
|
|
RATHODBHARTIBENAJAYKUMAR
|
()
|
|
21
|
VAGRA
|
GJ-16-004-016-001/690000291
(Goladara)
|
1116004000NRG23130620220015986
|
15/06/2022
|
RATHOD SHIVIBEN JESANGBHAI
|
1116004WL002552
|
RATHOD SHIVIBEN JESANGBHAI
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147464
|
|
RATHODSHIVIBENJESANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
22
|
VAGRA
|
GJ-16-004-007-001/690001242
(Ora)
|
1116004000NRG23130620220015994
|
15/06/2022
|
dodiya hasmukhbhai
|
1116004WL002555
|
dodiya hasmukhbhai
|
00045
|
BARB0VAGRAX
|
800
|
800
|
Processed
|
18/06/2022
|
|
2374147537
|
|
dodiyahasmukhbhai
|
()
|
|
23
|
VAGRA
|
GJ-16-004-016-001/690000269
(Goladara)
|
1116004000NRG23130620220015982
|
15/06/2022
|
RAMESHBHAI SHRAVANBHAI RATHOD
|
1116004WL002552
|
RAMESHBHAI SHRAVANBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147485
|
|
RAMESHBHAISHRAVANBHAIRATHOD
|
()
|
|
24
|
VAGRA
|
GJ-16-004-019-001/68638938
(Kalam)
|
1116004000NRG23130620220016208
|
15/06/2022
|
Rathod Kiranbhai Shantilal
|
1116004WL002557
|
Rathod Kiranbhai Shantilal
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147494
|
|
RathodKiranbhaiShantilal
|
()
|
|
25
|
VAGRA
|
GJ-16-004-019-001/68638939
(Kalam)
|
1116004000NRG23130620220016209
|
15/06/2022
|
MUNNIBEN VASANTBHAI RATHOD
|
1116004WL002557
|
MUNNIBEN VASANTBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147516
|
|
MUNNIBENVASANTBHAIRATHOD
|
()
|
|
26
|
VAGRA
|
GJ-16-004-019-001/68638940
(Kalam)
|
1116004000NRG23130620220016211
|
15/06/2022
|
DHANIBEN VINODBHAI RATHOD
|
1116004WL002557
|
DHANIBEN VINODBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147496
|
|
DHANIBENVINODBHAIRATHOD
|
()
|
|
27
|
VAGRA
|
GJ-16-004-019-001/68638940
(Kalam)
|
1116004000NRG23130620220016210
|
15/06/2022
|
Vinodkumar Chandubhai Rathod
|
1116004WL002557
|
Vinodkumar Chandubhai Rathod
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147503
|
|
VinodkumarChandubhaiRathod
|
()
|
|
28
|
VAGRA
|
GJ-16-004-019-001/68638950
(Kalam)
|
1116004000NRG23130620220016216
|
15/06/2022
|
PARMAR JAYPALBHAI
|
1116004WL002557
|
PARMAR JAYPALBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147502
|
|
PARMARJAYPALBHAI
|
()
|
|
29
|
VAGRA
|
GJ-16-004-019-001/68638950
(Kalam)
|
1116004000NRG23130620220016215
|
15/06/2022
|
parmar kalidasbhai dabhaybhai
|
1116004WL002557
|
parmar kalidasbhai dabhaybhai
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147486
|
|
parmarkalidasbhaidabhaybhai
|
()
|
|
30
|
VAGRA
|
GJ-16-004-019-001/68638957
(Kalam)
|
1116004000NRG23130620220016218
|
15/06/2022
|
KAPILABEN MELJIBHAI RATHOD
|
1116004WL002557
|
KAPILABEN MELJIBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147488
|
|
KAPILABENMELJIBHAIRATHOD
|
()
|
|
31
|
VAGRA
|
GJ-16-004-019-001/68638957
(Kalam)
|
1116004000NRG23130620220016217
|
15/06/2022
|
Maljibhai Himmatbhai Rathod
|
1116004WL002557
|
Maljibhai Himmatbhai Rathod
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147504
|
|
MaljibhaiHimmatbhaiRathod
|
()
|
|
32
|
VAGRA
|
GJ-16-004-019-001/68638966
(Kalam)
|
1116004000NRG23130620220016219
|
15/06/2022
|
CHINA BHAI SINDHA VAGHELA
|
1116004WL002557
|
CHINA BHAI SINDHA VAGHELA
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147487
|
|
CHINABHAISINDHAVAGHELA
|
()
|
|
33
|
VAGRA
|
GJ-16-004-019-001/68638966
(Kalam)
|
1116004000NRG23130620220016220
|
15/06/2022
|
KAMLABEN CHIMANBHAI VAGHELA
|
1116004WL002557
|
KAMLABEN CHIMANBHAI VAGHELA
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147497
|
|
KAMLABENCHIMANBHAIVAGHELA
|
()
|
|
34
|
VAGRA
|
GJ-16-004-019-001/690001946
(Kalam)
|
1116004000NRG23130620220016222
|
15/06/2022
|
Naginbhai Ukedbhai Rathod
|
1116004WL002557
|
Naginbhai Ukedbhai Rathod
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147501
|
|
NaginbhaiUkedbhaiRathod
|
()
|
|
35
|
VAGRA
|
GJ-16-004-019-001/690001946
(Kalam)
|
1116004000NRG23130620220016223
|
15/06/2022
|
NAGNBHAI UKED RATHOD
|
1116004WL002557
|
NAGNBHAI UKED RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147514
|
|
NAGNBHAIUKEDRATHOD
|
()
|
|
36
|
VAGRA
|
GJ-16-004-019-001/690002205
(Kalam)
|
1116004000NRG23130620220016226
|
15/06/2022
|
SHARMILABEN GOVINDBHAI VASAV
|
1116004WL002557
|
SHARMILABEN GOVINDBHAI VASAV
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147524
|
|
SHARMILABENGOVINDBHAIVASAV
|
()
|
|
37
|
VAGRA
|
GJ-16-004-019-001/690002205
(Kalam)
|
1116004000NRG23130620220016227
|
15/06/2022
|
SHARMILABEN GOVINDBHAI VASAVA
|
1116004WL002557
|
SHARMILABEN GOVINDBHAI VASAVA
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147495
|
|
SHARMILABENGOVINDBHAIVASAVA
|
()
|
|
38
|
VAGRA
|
GJ-16-004-019-001/690002212
(Kalam)
|
1116004000NRG23130620220016229
|
15/06/2022
|
CHANDABEN RANJITBHAI VASAVA
|
1116004WL002557
|
CHANDABEN RANJITBHAI VASAVA
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147493
|
|
CHANDABENRANJITBHAIVASAVA
|
()
|
|
39
|
VAGRA
|
GJ-16-004-019-001/690002219
(Kalam)
|
1116004000NRG23130620220016231
|
15/06/2022
|
VASAVA RANJANBEN BHARATBHAI
|
1116004WL002557
|
VASAVA RANJANBEN BHARATBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147526
|
|
VASAVARANJANBENBHARATBHAI
|
()
|
|
40
|
VAGRA
|
GJ-16-004-019-001/690002251
(Kalam)
|
1116004000NRG23130620220016233
|
15/06/2022
|
RATHOD GAJRABEN HIRABHAI
|
1116004WL002557
|
RATHOD GAJRABEN HIRABHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147517
|
|
RATHODGAJRABENHIRABHAI
|
()
|
|
41
|
VAGRA
|
GJ-16-004-019-001/690002251
(Kalam)
|
1116004000NRG23130620220016232
|
15/06/2022
|
RATHOD HIRABHAI KARSHANBHAI
|
1116004WL002557
|
RATHOD HIRABHAI KARSHANBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147518
|
|
RATHODHIRABHAIKARSHANBHAI
|
()
|
|
42
|
VAGRA
|
GJ-16-004-019-001/690002302
(Kalam)
|
1116004000NRG23130620220016236
|
15/06/2022
|
RATHOD MAHESH AMARSANG
|
1116004WL002557
|
RATHOD MAHESH AMARSANG
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147523
|
|
RATHODMAHESHAMARSANG
|
()
|
|
43
|
VAGRA
|
GJ-16-004-019-001/690002302
(Kalam)
|
1116004000NRG23130620220016237
|
15/06/2022
|
RATHOD MAHESHBHAI AMARSANG
|
1116004WL002557
|
RATHOD MAHESHBHAI AMARSANG
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147498
|
|
RATHODMAHESHBHAIAMARSANG
|
()
|
|
44
|
VAGRA
|
GJ-16-004-019-001/690002303
(Kalam)
|
1116004000NRG23130620220016238
|
15/06/2022
|
PINKUBEN MAHESHBHAI VANKAR
|
1116004WL002557
|
PINKUBEN MAHESHBHAI VANKAR
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147499
|
|
PINKUBENMAHESHBHAIVANKAR
|
()
|
|
45
|
VAGRA
|
GJ-16-004-019-001/690002303
(Kalam)
|
1116004000NRG23130620220016239
|
15/06/2022
|
PINKUNEN MAHESHBHAI VANKAR
|
1116004WL002557
|
PINKUNEN MAHESHBHAI VANKAR
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147515
|
|
PINKUNENMAHESHBHAIVANKAR
|
()
|
|
46
|
VAGRA
|
GJ-16-004-019-001/690002304
(Kalam)
|
1116004000NRG23130620220016240
|
15/06/2022
|
RATHOD SUMANBEN HASMUKHBHAI
|
1116004WL002557
|
RATHOD SUMANBEN HASMUKHBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147500
|
|
RATHODSUMANBENHASMUKHBHAI
|
()
|
|
47
|
VAGRA
|
GJ-16-004-019-001/690002313
(Kalam)
|
1116004000NRG23130620220016241
|
15/06/2022
|
RATHOD SAROJBEN SANJAYBHAI
|
1116004WL002557
|
RATHOD SAROJBEN SANJAYBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147511
|
|
RATHODSAROJBENSANJAYBHAI
|
()
|
|
48
|
VAGRA
|
GJ-16-004-019-001/690002320
(Kalam)
|
1116004000NRG23130620220016242
|
15/06/2022
|
RATHOD HASMUKHBHAI MATHURBHAI
|
1116004WL002557
|
RATHOD HASMUKHBHAI MATHURBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147505
|
|
RATHODHASMUKHBHAIMATHURBHAI
|
()
|
|
49
|
VAGRA
|
GJ-16-004-019-001/690002335
(Kalam)
|
1116004000NRG23130620220016243
|
15/06/2022
|
RATHOD ARJUN SANKAR
|
1116004WL002557
|
RATHOD ARJUN SANKAR
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147528
|
|
RATHODARJUNSANKAR
|
()
|
|
50
|
VAGRA
|
GJ-16-004-019-001/690002335
(Kalam)
|
1116004000NRG23130620220016244
|
15/06/2022
|
RATHOD ARJUN SANKAR
|
1116004WL002557
|
RATHOD ARJUN SANKAR
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147529
|
|
RATHODARJUNSANKAR
|
()
|
|
51
|
VAGRA
|
GJ-16-004-019-001/690002336
(Kalam)
|
1116004000NRG23130620220016246
|
15/06/2022
|
CHAMPABEN RAJUBHAI RATHOD
|
1116004WL002557
|
CHAMPABEN RAJUBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147489
|
|
CHAMPABENRAJUBHAIRATHOD
|
()
|
|
52
|
VAGRA
|
GJ-16-004-019-001/690002336
(Kalam)
|
1116004000NRG23130620220016245
|
15/06/2022
|
RATHOD RAJUBHAI
|
1116004WL002557
|
RATHOD RAJUBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147519
|
|
RATHODRAJUBHAI
|
()
|
|
53
|
VAGRA
|
GJ-16-004-019-001/690002337
(Kalam)
|
1116004000NRG23130620220016247
|
15/06/2022
|
VAISHALIBEN BHAYLALABHAI CHANDUBHAI RAVAL
|
1116004WL002557
|
VAISHALIBEN BHAYLALABHAI CHANDUBHAI RAVAL
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147520
|
|
VAISHALIBENBHAYLALABHAICHANDUBHAIRAVA
|
()
|
|
54
|
VAGRA
|
GJ-16-004-019-001/690002337
(Kalam)
|
1116004000NRG23130620220016248
|
15/06/2022
|
VAISHALIBEN BHAYLALABHAI CHANDUBHAI RAVAL
|
1116004WL002557
|
VAISHALIBEN BHAYLALABHAI CHANDUBHAI RAVAL
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147521
|
|
VAISHALIBENBHAYLALABHAICHANDUBHAIRAVA
|
()
|
|
55
|
VAGRA
|
GJ-16-004-019-001/690002338
(Kalam)
|
1116004000NRG23130620220016249
|
15/06/2022
|
MANIBEN JASHUBHAI RATHOD
|
1116004WL002557
|
MANIBEN JASHUBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147525
|
|
MANIBENJASHUBHAIRATHOD
|
()
|
|
56
|
VAGRA
|
GJ-16-004-019-001/690002339
(Kalam)
|
1116004000NRG23130620220016250
|
15/06/2022
|
AHIR REVABEN
|
1116004WL002557
|
AHIR REVABEN
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147530
|
|
AHIRREVABEN
|
()
|
|
57
|
VAGRA
|
GJ-16-004-026-001/689990436
(Ankot)
|
1116004000NRG23130620220015990
|
15/06/2022
|
Maganbhai Kalidasbhai Rathod
|
1116004WL002554
|
Maganbhai Kalidasbhai Rathod
|
00045
|
BARB0VAGRAX
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374147490
|
|
MaganbhaiKalidasbhaiRathod
|
()
|
|
58
|
VAGRA
|
GJ-16-004-026-001/689990436
(Ankot)
|
1116004000NRG23130620220015991
|
15/06/2022
|
Maganbhai Kalidasbhai Rathod
|
1116004WL002554
|
Maganbhai Kalidasbhai Rathod
|
00045
|
BARB0VAGRAX
|
478
|
478
|
Processed
|
18/06/2022
|
|
2374147527
|
|
MaganbhaiKalidasbhaiRathod
|
()
|
|
59
|
VAGRA
|
GJ-16-004-026-001/689990436
(Ankot)
|
1116004000NRG23130620220015992
|
15/06/2022
|
Maganbhai Kalidasbhai Rathod
|
1116004WL002554
|
Maganbhai Kalidasbhai Rathod
|
00045
|
BARB0VAGRAX
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374147491
|
|
MaganbhaiKalidasbhaiRathod
|
()
|
|
60
|
VAGRA
|
GJ-16-004-026-001/690001153
(Ankot)
|
1116004000NRG23130620220015993
|
15/06/2022
|
SUMITRABEN ARVINDBHAI RATHOD
|
1116004WL002554
|
SUMITRABEN ARVINDBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
478
|
478
|
Processed
|
18/06/2022
|
|
2374147522
|
|
SUMITRABENARVINDBHAIRATHOD
|
()
|
|
61
|
VAGRA
|
GJ-16-004-042-001/6900020014
(Sadathala)
|
1116004000NRG23130620220015987
|
15/06/2022
|
Beldar Dolatbhai babarbhai
|
1116004WL002553
|
Beldar Dolatbhai babarbhai
|
00045
|
BARB0VAGRAX
|
800
|
800
|
Processed
|
18/06/2022
|
|
2374147535
|
|
BeldarDolatbhaibabarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41074
|
41074
|
|
|
|
|
|
|
|
|
62
|
VAGRA
|
GJ-16-004-016-001/690000263
(Goladara)
|
1116004000NRG23130620220015979
|
15/06/2022
|
RATHOD MEHULBHAI GOVINDBHAI
|
1116004WL002552
|
RATHOD MEHULBHAI GOVINDBHAI
|
00048
|
BKID0003005
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147492
|
|
RATHODMEHULBHAIGOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
63
|
VAGRA
|
GJ-16-004-016-001/690000226
(Goladara)
|
1116004000NRG23130620220015959
|
15/06/2022
|
RATHOD RAMSANGBHAI BHIMABHAI
|
1116004WL002552
|
RATHOD RAMSANGBHAI BHIMABHAI
|
00415
|
SBIN0011046
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147532
|
|
MR RATHOD RAMSANGBHAI BHIKHABHAI
|
()
|
|
64
|
VAGRA
|
GJ-16-004-016-001/690000226
(Goladara)
|
1116004000NRG23130620220015960
|
15/06/2022
|
RATHOD RAMSANGBHAI BHIMABHAI
|
1116004WL002552
|
RATHOD RAMSANGBHAI BHIMABHAI
|
00415
|
SBIN0011046
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147533
|
|
MR RATHOD RAMSANGBHAI BHIKHABHAI
|
()
|
|
65
|
VAGRA
|
GJ-16-004-016-001/690000231
(Goladara)
|
1116004000NRG23130620220015963
|
15/06/2022
|
Rameshbhai Jivanbhai Rathod
|
1116004WL002552
|
Rameshbhai Jivanbhai Rathod
|
00415
|
SBIN0011046
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147531
|
|
MR RAMESHBHAI JIVANBHAI RATHOD
|
()
|
|
66
|
VAGRA
|
GJ-16-004-016-001/690000256
(Goladara)
|
1116004000NRG23130620220015972
|
15/06/2022
|
CHANDUBHAI MELABHAI RAVAL
|
1116004WL002552
|
CHANDUBHAI MELABHAI RAVAL
|
00415
|
SBIN0011046
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374147534
|
|
MR SANJAYBHAI CHATURBHAI RATHOD
|
()
|
|
67
|
VAGRA
|
GJ-16-004-019-001/6900002340
(Kalam)
|
1116004000NRG23130620220016221
|
15/06/2022
|
DAHYABHAI SUKABHAI AHIR
|
1116004WL002557
|
DAHYABHAI SUKABHAI AHIR
|
00415
|
SBIN0011046
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374147536
|
|
MR DAHYABHAI SUKABHAI AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
68
|
VAGRA
|
GJ-16-004-001-001/690001580
(Gandhar)
|
1116004000NRG23130620220015925
|
15/06/2022
|
RATHOD DAHYABHAI PUNABHAI
|
1116004WL002549
|
RATHOD DAHYABHAI PUNABHAI
|
00462
|
UCBA0000311
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374147512
|
|
RATHOD DAHYABHAI PUNABHAI
|
()
|
|
69
|
VAGRA
|
GJ-16-004-001-001/690001580
(Gandhar)
|
1116004000NRG23130620220015926
|
15/06/2022
|
RATHOD DAHYABHAI PUNABHAI
|
1116004WL002549
|
RATHOD DAHYABHAI PUNABHAI
|
00462
|
UCBA0000311
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374147513
|
|
RATHOD DAHYABHAI PUNABHAI
|
()
|
|
70
|
VAGRA
|
GJ-16-004-001-001/690001583
(Gandhar)
|
1116004000NRG23130620220015927
|
15/06/2022
|
CHANDUBHAI LALJIBHAI RATHOD
|
1116004WL002549
|
CHANDUBHAI LALJIBHAI RATHOD
|
00462
|
UCBA0000311
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374147509
|
|
RATHOD CHANDUBHAI
|
()
|
|
71
|
VAGRA
|
GJ-16-004-001-001/690001584
(Gandhar)
|
1116004000NRG23130620220015928
|
15/06/2022
|
SOMABHAI LALJIBHAI RATHOD
|
1116004WL002549
|
SOMABHAI LALJIBHAI RATHOD
|
00462
|
UCBA0000311
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374147508
|
|
RATHOD SOMABHAI
|
()
|
|
72
|
VAGRA
|
GJ-16-004-001-001/690001585
(Gandhar)
|
1116004000NRG23130620220015929
|
15/06/2022
|
PRAVINBHAI AMBUBHAI RATHOD
|
1116004WL002549
|
PRAVINBHAI AMBUBHAI RATHOD
|
00462
|
UCBA0000311
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374147507
|
|
RATHOD PRAVINBHAI
|
()
|
|
73
|
VAGRA
|
GJ-16-004-001-001/690001586
(Gandhar)
|
1116004000NRG23130620220015930
|
15/06/2022
|
BHIMABHAI SAVABHAI RATHOD
|
1116004WL002550
|
BHIMABHAI SAVABHAI RATHOD
|
00462
|
UCBA0000311
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374147510
|
|
RATHOD BHIMABHAI
|
()
|
|
74
|
VAGRA
|
GJ-16-004-001-001/690001587
(Gandhar)
|
1116004000NRG23130620220015931
|
15/06/2022
|
MINABEN JAYANTIBHAI RATHOD
|
1116004WL002550
|
MINABEN JAYANTIBHAI RATHOD
|
00462
|
UCBA0000311
|
1145
|
1145
|
Processed
|
18/06/2022
|
|
2374147506
|
|
RATHOD MINABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76139
|
76139
|
|
|
|
|
|
|
|