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
|
MANGROL
|
GJ-17-004-014-001/385 (Dungari)
|
1117004000NRG23220920220103549
|
22/09/2022
|
vasava Anitaben Arvindbhai
|
1117004WL009943
|
vasava Anitaben Arvindbhai
|
00045
|
BARB0DBTADK
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
4995472086
|
|
vasava Anitaben Arvindbhai
|
()
|
2
|
MANGROL
|
GJ-17-004-014-001/385 (Dungari)
|
1117004000NRG23220920220103548
|
22/09/2022
|
vasava vipishaben Arvindbhai
|
1117004WL009943
|
vasava vipishaben Arvindbhai
|
00045
|
BARB0DBTADK
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
4995472087
|
|
vasava vipishaben Arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
3
|
MANGROL
|
GJ-17-004-025-002/103 (Kantvav)
|
1117004000NRG23220920220103553
|
22/09/2022
|
Vasava Rayshankar Khalpa
|
1117004WL009945
|
Vasava Rayshankar Khalpa
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472085
|
|
Vasava Rayshankar Khalpa
|
()
|
4
|
MANGROL
|
GJ-17-004-025-002/126 (Kantvav)
|
1117004000NRG23220920220103554
|
22/09/2022
|
Gamit Chhanabhai Chhaganbhai
|
1117004WL009945
|
Gamit Chhanabhai Chhaganbhai
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472088
|
|
Gamit Chhanabhai Chhaganbhai
|
()
|
5
|
MANGROL
|
GJ-17-004-058-001/141 (Selarpur)
|
1117004000NRG23220920220103598
|
22/09/2022
|
Chaudhari Manharbhai Zinabhai
|
1117004WL009952
|
Chaudhari Manharbhai Zinabhai
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
27/09/2022
|
|
4995472091
|
|
Chaudhari Manharbhai Zinabhai
|
()
|
6
|
MANGROL
|
GJ-17-004-058-001/198 (Selarpur)
|
1117004000NRG23220920220103603
|
22/09/2022
|
Vasava Shila Fulji
|
1117004WL009952
|
Vasava Shila Fulji
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
27/09/2022
|
|
4995472084
|
|
Vasava Shila Fulji
|
()
|
7
|
MANGROL
|
GJ-17-004-058-001/510 (Selarpur)
|
1117004000NRG23220920220103606
|
22/09/2022
|
chaudhari Jagdishbhai Vittalbhai
|
1117004WL009952
|
chaudhari Jagdishbhai Vittalbhai
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
27/09/2022
|
|
4995472090
|
|
chaudhari Jagdishbhai Vittalbhai
|
()
|
8
|
MANGROL
|
GJ-17-004-058-001/510 (Selarpur)
|
1117004000NRG23220920220103607
|
22/09/2022
|
chaudhari Jyotshanaben Jagdishbhai
|
1117004WL009952
|
chaudhari Jyotshanaben Jagdishbhai
|
00045
|
BARB0JHANKH
|
1673
|
1673
|
Processed
|
27/09/2022
|
|
4995472089
|
|
chaudhari Jyotshanaben Jagdishbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
9
|
MANGROL
|
GJ-17-004-007-001/402 (Bhilvada)
|
1117004000NRG23220920220103514
|
22/09/2022
|
vasava Sardhaben Amrutbhai
|
1117004WL009940
|
vasava Sardhaben Amrutbhai
|
00045
|
BARB0MOSALI
|
1912
|
1912
|
Processed
|
27/09/2022
|
|
4995472095
|
|
vasava Sardhaben Amrutbhai
|
()
|
10
|
MANGROL
|
GJ-17-004-017-001/257 (Harsani)
|
1117004000NRG23220920220103664
|
22/09/2022
|
Vasava Padmaben Vilashbhai
|
1117004WL009963
|
Vasava Padmaben Vilashbhai
|
00045
|
BARB0MOSALI
|
2977
|
2977
|
Processed
|
27/09/2022
|
|
4995472096
|
|
Vasava Padmaben Vilashbhai
|
()
|
11
|
MANGROL
|
GJ-17-004-017-002/17 (Harsani)
|
1117004000NRG23220920220103671
|
22/09/2022
|
vasava Bhavinbhai Jesingbhai
|
1117004WL009964
|
vasava Bhavinbhai Jesingbhai
|
00045
|
BARB0MOSALI
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472100
|
|
vasava Bhavinbhai Jesingbhai
|
()
|
12
|
MANGROL
|
GJ-17-004-017-002/33 (Harsani)
|
1117004000NRG23220920220103651
|
22/09/2022
|
Vasava Joshaniben Rameshbhai
|
1117004WL009960
|
Vasava Joshaniben Rameshbhai
|
00045
|
BARB0MOSALI
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472092
|
|
Vasava Joshaniben Rameshbhai
|
()
|
13
|
MANGROL
|
GJ-17-004-017-002/4 (Harsani)
|
1117004000NRG23220920220103673
|
22/09/2022
|
Vasava Gopal Zaver
|
1117004WL009964
|
Vasava Gopal Zaver
|
00045
|
BARB0MOSALI
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472093
|
|
Vasava Gopal Zaver
|
()
|
14
|
MANGROL
|
GJ-17-004-017-002/6 (Harsani)
|
1117004000NRG23220920220103674
|
22/09/2022
|
Vasava Kanku Shukkar
|
1117004WL009964
|
Vasava Kanku Shukkar
|
00045
|
BARB0MOSALI
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472094
|
|
Vasava Kanku Shukkar
|
()
|
15
|
MANGROL
|
GJ-17-004-017-002/77 (Harsani)
|
1117004000NRG23220920220103675
|
22/09/2022
|
Vasava Ranjitbhai Shukkarbhai
|
1117004WL009964
|
Vasava Ranjitbhai Shukkarbhai
|
00045
|
BARB0MOSALI
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472099
|
|
Vasava Ranjitbhai Shukkarbhai
|
()
|
16
|
MANGROL
|
GJ-17-004-017-002/77 (Harsani)
|
1117004000NRG23220920220103676
|
22/09/2022
|
Vasava Surekhaben Ranjitbhai
|
1117004WL009964
|
Vasava Surekhaben Ranjitbhai
|
00045
|
BARB0MOSALI
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472098
|
|
Vasava Surekhaben Ranjitbhai
|
()
|
17
|
MANGROL
|
GJ-17-004-028-001/178 (Kosadi)
|
1117004000NRG23220920220103642
|
22/09/2022
|
Vasava Vaishali Gomanbhai
|
1117004WL009958
|
Vasava Vaishali Gomanbhai
|
00045
|
BARB0MOSALI
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472097
|
|
Vasava Vaishali Gomanbhai
|
()
|
18
|
MANGROL
|
GJ-17-004-068-001/178 (Verakui)
|
1117004000NRG23220920220103585
|
22/09/2022
|
Gamit Ganpat Kanji
|
1117004WL009950
|
Gamit Ganpat Kanji
|
00045
|
BARB0MOSALI
|
3068
|
3068
|
Processed
|
27/09/2022
|
|
4995472081
|
|
Gamit Ganpat Kanji
|
()
|
19
|
MANGROL
|
GJ-17-004-068-001/178 (Verakui)
|
1117004000NRG23220920220103583
|
22/09/2022
|
Gamit Kanji Nagaji
|
1117004WL009950
|
Gamit Kanji Nagaji
|
00045
|
BARB0MOSALI
|
3068
|
3068
|
Processed
|
27/09/2022
|
|
4995472083
|
|
Gamit Kanji Nagaji
|
()
|
20
|
MANGROL
|
GJ-17-004-068-001/178 (Verakui)
|
1117004000NRG23220920220103586
|
22/09/2022
|
GAMIT SURENDRABEN GANPATBHAI
|
1117004WL009950
|
GAMIT SURENDRABEN GANPATBHAI
|
00045
|
BARB0MOSALI
|
3068
|
3068
|
Processed
|
27/09/2022
|
|
4995472082
|
|
GAMIT SURENDRABEN GANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36535
|
36535
|
|
|
|
|
|
|
|
21
|
MANGROL
|
GJ-17-004-009-001/13 (Boriya)
|
1117004000NRG23220920220103636
|
22/09/2022
|
Chaudhari Bipin Lalji
|
1117004WL009957
|
Chaudhari Bipin Lalji
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
27/09/2022
|
|
4995472115
|
|
Chaudhari Bipin Lalji
|
()
|
22
|
MANGROL
|
GJ-17-004-009-001/190 (Boriya)
|
1117004000NRG23220920220103638
|
22/09/2022
|
chaudhari rameshbhai shankarbhai
|
1117004WL009957
|
chaudhari rameshbhai shankarbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
27/09/2022
|
|
4995472126
|
|
chaudhari rameshbhai shankarbhai
|
()
|
23
|
MANGROL
|
GJ-17-004-009-001/443 (Boriya)
|
1117004000NRG23220920220103617
|
22/09/2022
|
CHAUDHARI NATUBHAI VORABHAI
|
1117004WL009954
|
CHAUDHARI NATUBHAI VORABHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
27/09/2022
|
|
4995472129
|
|
CHAUDHARI NATUBHAI VORABHAI
|
()
|
24
|
MANGROL
|
GJ-17-004-009-001/49 (Boriya)
|
1117004000NRG23220920220103572
|
22/09/2022
|
Chaudhari Davji Dana
|
1117004WL009949
|
Chaudhari Davji Dana
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
27/09/2022
|
|
4995472103
|
|
Chaudhari Davji Dana
|
()
|
25
|
MANGROL
|
GJ-17-004-009-001/50 (Boriya)
|
1117004000NRG23220920220103574
|
22/09/2022
|
chaudhari dixitbhai sumanbhai
|
1117004WL009949
|
chaudhari dixitbhai sumanbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
27/09/2022
|
|
4995472107
|
|
chaudhari dixitbhai sumanbhai
|
()
|
26
|
MANGROL
|
GJ-17-004-012-001/1 (Dholikui)
|
1117004000NRG23220920220103537
|
22/09/2022
|
Chudhari Bharatbhai Bhagubhai
|
1117004WL009942
|
Chudhari Bharatbhai Bhagubhai
|
00045
|
BARB0VANKAL
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472101
|
|
Chudhari Bharatbhai Bhagubhai
|
()
|
27
|
MANGROL
|
GJ-17-004-012-001/111 (Dholikui)
|
1117004000NRG23220920220103539
|
22/09/2022
|
Chaudhari Maniben Bhagubhai
|
1117004WL009942
|
Chaudhari Maniben Bhagubhai
|
00045
|
BARB0VANKAL
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472130
|
|
Chaudhari Maniben Bhagubhai
|
()
|
28
|
MANGROL
|
GJ-17-004-012-001/12 (Dholikui)
|
1117004000NRG23220920220103522
|
22/09/2022
|
CHAUDHARI SUJATABEN PRATIKBHAI
|
1117004WL009941
|
CHAUDHARI SUJATABEN PRATIKBHAI
|
00045
|
BARB0VANKAL
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472078
|
|
CHAUDHARI SUJATABEN PRATIKBHAI
|
()
|
29
|
MANGROL
|
GJ-17-004-012-001/121 (Dholikui)
|
1117004000NRG23220920220103619
|
22/09/2022
|
Chaudhari Geetaben Rameshbhai
|
1117004WL009955
|
Chaudhari Geetaben Rameshbhai
|
00045
|
BARB0VANKAL
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472114
|
|
Chaudhari Geetaben Rameshbhai
|
()
|
30
|
MANGROL
|
GJ-17-004-012-001/146 (Dholikui)
|
1117004000NRG23220920220103526
|
22/09/2022
|
VASAVA SAVITABEN RAMJIBHAI
|
1117004WL009941
|
VASAVA SAVITABEN RAMJIBHAI
|
00045
|
BARB0VANKAL
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472109
|
|
VASAVA SAVITABEN RAMJIBHAI
|
()
|
31
|
MANGROL
|
GJ-17-004-012-001/178 (Dholikui)
|
1117004000NRG23220920220103589
|
22/09/2022
|
CHAUDHARI DHARMESH NAVIN
|
1117004WL009951
|
CHAUDHARI DHARMESH NAVIN
|
00045
|
BARB0VANKAL
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472111
|
|
CHAUDHARI DHARMESH NAVIN
|
()
|
32
|
MANGROL
|
GJ-17-004-012-001/183 (Dholikui)
|
1117004000NRG23220920220103544
|
22/09/2022
|
vasava bahadurbhai saradhbhai
|
1117004WL009942
|
vasava bahadurbhai saradhbhai
|
00045
|
BARB0VANKAL
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472102
|
|
vasava bahadurbhai saradhbhai
|
()
|
33
|
MANGROL
|
GJ-17-004-012-001/198 (Dholikui)
|
1117004000NRG23220920220103624
|
22/09/2022
|
CHAUDHARI MANIBEN MOHANBHAI
|
1117004WL009955
|
CHAUDHARI MANIBEN MOHANBHAI
|
00045
|
BARB0VANKAL
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472128
|
|
CHAUDHARI MANIBEN MOHANBHAI
|
()
|
34
|
MANGROL
|
GJ-17-004-012-001/198 (Dholikui)
|
1117004000NRG23220920220103625
|
22/09/2022
|
JANAKBHAI MOHANBHAI CHAUDHARI
|
1117004WL009955
|
JANAKBHAI MOHANBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472104
|
|
JANAKBHAI MOHANBHAI CHAUDHARI
|
()
|
35
|
MANGROL
|
GJ-17-004-012-001/36 (Dholikui)
|
1117004000NRG23220920220103626
|
22/09/2022
|
Chaudhari Vijaybhai Natubhai
|
1117004WL009955
|
Chaudhari Vijaybhai Natubhai
|
00045
|
BARB0VANKAL
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472131
|
|
Chaudhari Vijaybhai Natubhai
|
()
|
36
|
MANGROL
|
GJ-17-004-012-001/79 (Dholikui)
|
1117004000NRG23220920220103532
|
22/09/2022
|
Chaudhari Rakeshbhai Chimanbhai
|
1117004WL009941
|
Chaudhari Rakeshbhai Chimanbhai
|
00045
|
BARB0VANKAL
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472105
|
|
Chaudhari Rakeshbhai Chimanbhai
|
()
|
37
|
MANGROL
|
GJ-17-004-012-001/95 (Dholikui)
|
1117004000NRG23220920220103535
|
22/09/2022
|
Vasava Kashiben Zinabhai
|
1117004WL009941
|
Vasava Kashiben Zinabhai
|
00045
|
BARB0VANKAL
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472133
|
|
Vasava Kashiben Zinabhai
|
()
|
38
|
MANGROL
|
GJ-17-004-017-001/258 (Harsani)
|
1117004000NRG23220920220103550
|
22/09/2022
|
Vasava Dharmishtaben Nileshbhai
|
1117004WL009944
|
Vasava Dharmishtaben Nileshbhai
|
00045
|
BARB0VANKAL
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995472076
|
|
Vasava Dharmishtaben Nileshbhai
|
()
|
39
|
MANGROL
|
GJ-17-004-032-001/309 (Lavet)
|
1117004000NRG23220920220103562
|
22/09/2022
|
jasodaben rupsing
|
1117004WL009946
|
jasodaben rupsing
|
00045
|
BARB0VANKAL
|
1428
|
1428
|
Processed
|
27/09/2022
|
|
4995472121
|
|
jasodaben rupsing
|
()
|
40
|
MANGROL
|
GJ-17-004-032-001/309 (Lavet)
|
1117004000NRG23220920220103561
|
22/09/2022
|
Vasava Nayna Dilip
|
1117004WL009946
|
Vasava Nayna Dilip
|
00045
|
BARB0VANKAL
|
1428
|
1428
|
Processed
|
27/09/2022
|
|
4995472119
|
|
Vasava Nayna Dilip
|
()
|
41
|
MANGROL
|
GJ-17-004-050-001/286 (Ognisa)
|
1117004000NRG23220920220103576
|
22/09/2022
|
MANISHABEN ROHITBHAI CHAUDHARI
|
1117004WL009949
|
MANISHABEN ROHITBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
27/09/2022
|
|
4995472108
|
|
MANISHABEN ROHITBHAI CHAUDHARI
|
()
|
42
|
MANGROL
|
GJ-17-004-050-001/321 (Ognisa)
|
1117004000NRG23220920220103654
|
22/09/2022
|
Vasava Rakhaben
|
1117004WL009961
|
Vasava Rakhaben
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
27/09/2022
|
|
4995472118
|
|
Vasava Rakhaben
|
()
|
43
|
MANGROL
|
GJ-17-004-050-001/321 (Ognisa)
|
1117004000NRG23220920220103655
|
22/09/2022
|
Vasava Sachinbhai Raviyabhai
|
1117004WL009961
|
Vasava Sachinbhai Raviyabhai
|
00045
|
BARB0VANKAL
|
3346
|
3346
|
Processed
|
27/09/2022
|
|
4995472113
|
|
Vasava Sachinbhai Raviyabhai
|
()
|
44
|
MANGROL
|
GJ-17-004-065-001/1208 (Vankal)
|
1117004000NRG23220920220103656
|
22/09/2022
|
RINABEN KIRANBHAI CHAUDHARI
|
1117004WL009962
|
RINABEN KIRANBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2142
|
2142
|
Processed
|
27/09/2022
|
|
4995472116
|
|
RINABEN KIRANBHAI CHAUDHARI
|
()
|
45
|
MANGROL
|
GJ-17-004-065-001/354 (Vankal)
|
1117004000NRG23220920220103645
|
22/09/2022
|
chaudhari mangi kamlesh
|
1117004WL009959
|
chaudhari mangi kamlesh
|
00045
|
BARB0VANKAL
|
1904
|
1904
|
Processed
|
27/09/2022
|
|
4995472110
|
|
chaudhari mangi kamlesh
|
()
|
46
|
MANGROL
|
GJ-17-004-065-001/354 (Vankal)
|
1117004000NRG23220920220103646
|
22/09/2022
|
CHAUDHARI MANISHKUMAR KAMLESHBHAI
|
1117004WL009959
|
CHAUDHARI MANISHKUMAR KAMLESHBHAI
|
00045
|
BARB0VANKAL
|
1904
|
1904
|
Processed
|
27/09/2022
|
|
4995472124
|
|
CHAUDHARI MANISHKUMAR KAMLESHBHAI
|
()
|
47
|
MANGROL
|
GJ-17-004-065-001/504 (Vankal)
|
1117004000NRG23220920220103647
|
22/09/2022
|
Vasava Lilaben Vinodbhai
|
1117004WL009959
|
Vasava Lilaben Vinodbhai
|
00045
|
BARB0VANKAL
|
1904
|
1904
|
Processed
|
27/09/2022
|
|
4995472125
|
|
Vasava Lilaben Vinodbhai
|
()
|
48
|
MANGROL
|
GJ-17-004-065-001/7099 (Vankal)
|
1117004000NRG23220920220103567
|
22/09/2022
|
CHAUDHARI NITABEN BABUBHAI
|
1117004WL009948
|
CHAUDHARI NITABEN BABUBHAI
|
00045
|
BARB0VANKAL
|
1428
|
1428
|
Processed
|
27/09/2022
|
|
4995472112
|
|
CHAUDHARI NITABEN BABUBHAI
|
()
|
49
|
MANGROL
|
GJ-17-004-065-001/743 (Vankal)
|
1117004000NRG23220920220103648
|
22/09/2022
|
CHAUDHARI NATAVARBHAI M
|
1117004WL009959
|
CHAUDHARI NATAVARBHAI M
|
00045
|
BARB0VANKAL
|
1904
|
1904
|
Processed
|
27/09/2022
|
|
4995472080
|
|
CHAUDHARI NATAVARBHAI M
|
()
|
50
|
MANGROL
|
GJ-17-004-065-001/744 (Vankal)
|
1117004000NRG23220920220103568
|
22/09/2022
|
CHAUDHARI CHAMPABEN CHANDUBHAI
|
1117004WL009948
|
CHAUDHARI CHAMPABEN CHANDUBHAI
|
00045
|
BARB0VANKAL
|
1428
|
1428
|
Processed
|
27/09/2022
|
|
4995472127
|
|
CHAUDHARI CHAMPABEN CHANDUBHAI
|
()
|
51
|
MANGROL
|
GJ-17-004-065-001/772 (Vankal)
|
1117004000NRG23220920220103569
|
22/09/2022
|
CHAUDHARI RADHABEN VASANTBHAI
|
1117004WL009948
|
CHAUDHARI RADHABEN VASANTBHAI
|
00045
|
BARB0VANKAL
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995472079
|
|
CHAUDHARI RADHABEN VASANTBHAI
|
()
|
52
|
MANGROL
|
GJ-17-004-065-001/946 (Vankal)
|
1117004000NRG23220920220103570
|
22/09/2022
|
vasava shakuntala balvant
|
1117004WL009948
|
vasava shakuntala balvant
|
00045
|
BARB0VANKAL
|
1666
|
1666
|
Processed
|
27/09/2022
|
|
4995472122
|
|
vasava shakuntala balvant
|
()
|
53
|
MANGROL
|
GJ-17-004-065-002/159 (Vankal)
|
1117004000NRG23220920220103577
|
22/09/2022
|
chaudhari jagubhai dineshbhai
|
1117004WL009949
|
chaudhari jagubhai dineshbhai
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
27/09/2022
|
|
4995472123
|
|
chaudhari jagubhai dineshbhai
|
()
|
54
|
MANGROL
|
GJ-17-004-065-002/194 (Vankal)
|
1117004000NRG23220920220103579
|
22/09/2022
|
CHAUDHARI ANILBHAI MAGANBHAI
|
1117004WL009949
|
CHAUDHARI ANILBHAI MAGANBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
27/09/2022
|
|
4995472120
|
|
CHAUDHARI ANILBHAI MAGANBHAI
|
()
|
55
|
MANGROL
|
GJ-17-004-065-002/61 (Vankal)
|
1117004000NRG23220920220103582
|
22/09/2022
|
CHAUDHARI RAHULBHAI RAKESHBHAI
|
1117004WL009949
|
CHAUDHARI RAHULBHAI RAKESHBHAI
|
00045
|
BARB0VANKAL
|
1673
|
1673
|
Processed
|
27/09/2022
|
|
4995472106
|
|
CHAUDHARI RAHULBHAI RAKESHBHAI
|
()
|
56
|
MANGROL
|
GJ-17-004-068-001/178 (Verakui)
|
1117004000NRG23220920220103584
|
22/09/2022
|
Gamit Kantiben Kanji
|
1117004WL009950
|
Gamit Kantiben Kanji
|
00045
|
BARB0VANKAL
|
3068
|
3068
|
Processed
|
27/09/2022
|
|
4995472132
|
|
Gamit Kantiben Kanji
|
()
|
57
|
MANGROL
|
GJ-17-004-068-001/582 (Verakui)
|
1117004000NRG23220920220103587
|
22/09/2022
|
gamit jitendrabhai mahesh
|
1117004WL009950
|
gamit jitendrabhai mahesh
|
00045
|
BARB0VANKAL
|
3068
|
3068
|
Processed
|
27/09/2022
|
|
4995472117
|
|
gamit jitendrabhai mahesh
|
()
|
58
|
MANGROL
|
GJ-17-004-068-001/582 (Verakui)
|
1117004000NRG23220920220103588
|
22/09/2022
|
gamit pilaben maheshbhai
|
1117004WL009950
|
gamit pilaben maheshbhai
|
00045
|
BARB0VANKAL
|
3068
|
3068
|
Processed
|
27/09/2022
|
|
4995472077
|
|
gamit pilaben maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81807
|
81807
|
|
|
|
|
|
|
|
59
|
MANGROL
|
GJ-17-004-012-001/110 (Dholikui)
|
1117004000NRG23220920220103519
|
22/09/2022
|
Chaudhari Surta Rumshi
|
1117004WL009941
|
Chaudhari Surta Rumshi
|
00165
|
IBKL0002131
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472134
|
|
Chaudhari Surta Rumshi
|
()
|
60
|
MANGROL
|
GJ-17-004-012-001/127 (Dholikui)
|
1117004000NRG23220920220103523
|
22/09/2022
|
VASAVA MEHULBHAI CHANDUBHAI
|
1117004WL009941
|
VASAVA MEHULBHAI CHANDUBHAI
|
00165
|
IBKL0002131
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472135
|
|
VASAVA MEHULBHAI CHANDUBHAI
|
()
|
61
|
MANGROL
|
GJ-17-004-012-001/185 (Dholikui)
|
1117004000NRG23220920220103623
|
22/09/2022
|
CHAUDHARI KHANDUBHAI MANDIYABHAI
|
1117004WL009955
|
CHAUDHARI KHANDUBHAI MANDIYABHAI
|
00165
|
IBKL0002131
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472137
|
|
CHAUDHARI KHANDUBHAI MANDIYABHAI
|
()
|
62
|
MANGROL
|
GJ-17-004-012-001/42 (Dholikui)
|
1117004000NRG23220920220103634
|
22/09/2022
|
Vasava Lakshamanbhai Isawarbhai
|
1117004WL009956
|
Vasava Lakshamanbhai Isawarbhai
|
00165
|
IBKL0002131
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472075
|
|
Vasava Lakshamanbhai Isawarbhai
|
()
|
63
|
MANGROL
|
GJ-17-004-012-001/5 (Dholikui)
|
1117004000NRG23220920220103529
|
22/09/2022
|
Chaudhari Ravidasbhai Rayalabhai
|
1117004WL009941
|
Chaudhari Ravidasbhai Rayalabhai
|
00165
|
IBKL0002131
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472058
|
|
Chaudhari Ravidasbhai Rayalabhai
|
()
|
64
|
MANGROL
|
GJ-17-004-012-001/50 (Dholikui)
|
1117004000NRG23220920220103545
|
22/09/2022
|
Chaudhari Jignesh Jivanbhai
|
1117004WL009942
|
Chaudhari Jignesh Jivanbhai
|
00165
|
IBKL0002131
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472059
|
|
Chaudhari Jignesh Jivanbhai
|
()
|
65
|
MANGROL
|
GJ-17-004-012-001/50 (Dholikui)
|
1117004000NRG23220920220103546
|
22/09/2022
|
Chaudhari karunaben jigneshbhai
|
1117004WL009942
|
Chaudhari karunaben jigneshbhai
|
00165
|
IBKL0002131
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472074
|
|
Chaudhari karunaben jigneshbhai
|
()
|
66
|
MANGROL
|
GJ-17-004-012-001/51 (Dholikui)
|
1117004000NRG23220920220103530
|
22/09/2022
|
Chaudhari Sunilbhai Babubhai
|
1117004WL009941
|
Chaudhari Sunilbhai Babubhai
|
00165
|
IBKL0002131
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472072
|
|
Chaudhari Sunilbhai Babubhai
|
()
|
67
|
MANGROL
|
GJ-17-004-012-001/86 (Dholikui)
|
1117004000NRG23220920220103533
|
22/09/2022
|
Chaudhari Vasuben Babubhai
|
1117004WL009941
|
Chaudhari Vasuben Babubhai
|
00165
|
IBKL0002131
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472073
|
|
Chaudhari Vasuben Babubhai
|
()
|
68
|
MANGROL
|
GJ-17-004-058-001/142 (Selarpur)
|
1117004000NRG23220920220103601
|
22/09/2022
|
Chaudhari Manjulaben Mukundbhai
|
1117004WL009952
|
Chaudhari Manjulaben Mukundbhai
|
00165
|
IBKL0002131
|
1673
|
1673
|
Processed
|
27/09/2022
|
|
4995472136
|
|
Chaudhari Manjulaben Mukundbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23183
|
23183
|
|
|
|
|
|
|
|
69
|
MANGROL
|
GJ-17-004-012-001/153 (Dholikui)
|
1117004000NRG23220920220103632
|
22/09/2022
|
chaudhari vipulbhai raniyabhai
|
1117004WL009956
|
chaudhari vipulbhai raniyabhai
|
00415
|
SBIN0000530
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472062
|
|
MR VIPULKUMAR RANIYABHAI CHAUDHARI
|
()
|
70
|
MANGROL
|
GJ-17-004-012-001/169 (Dholikui)
|
1117004000NRG23220920220103542
|
22/09/2022
|
NATHUBHAI SARADHBHAI VASAVA
|
1117004WL009942
|
NATHUBHAI SARADHBHAI VASAVA
|
00415
|
SBIN0000530
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472067
|
|
MR VASAVA NATHUBHAI SARADBHAI
|
()
|
71
|
MANGROL
|
GJ-17-004-012-001/8 (Dholikui)
|
1117004000NRG23220920220103591
|
22/09/2022
|
VASAVA KETANBHAI VASANTBHAI
|
1117004WL009951
|
VASAVA KETANBHAI VASANTBHAI
|
00415
|
SBIN0000530
|
2390
|
2390
|
Processed
|
27/09/2022
|
|
4995472060
|
|
MR KETANBHAI VASANTBHAI VASAVA
|
()
|
72
|
MANGROL
|
GJ-17-004-017-001/256 (Harsani)
|
1117004000NRG23220920220103661
|
22/09/2022
|
Vasava Khatarbhai Sukabhai
|
1117004WL009963
|
Vasava Khatarbhai Sukabhai
|
00415
|
SBIN0000530
|
2977
|
2977
|
Processed
|
27/09/2022
|
|
4995472068
|
|
MR KHATARBHAI SUKABHAI VASAVA
|
()
|
73
|
MANGROL
|
GJ-17-004-017-001/256 (Harsani)
|
1117004000NRG23220920220103662
|
22/09/2022
|
Vasava Punamben Khatarbhai
|
1117004WL009963
|
Vasava Punamben Khatarbhai
|
00415
|
SBIN0000530
|
2977
|
2977
|
Processed
|
27/09/2022
|
|
4995472066
|
|
MRS VASAVA PUNAMBEN
|
()
|
74
|
MANGROL
|
GJ-17-004-017-001/283 (Harsani)
|
1117004000NRG23220920220103668
|
22/09/2022
|
Ranchhodbhai Vechanbhai Vasava
|
1117004WL009963
|
Ranchhodbhai Vechanbhai Vasava
|
00415
|
SBIN0000530
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472064
|
|
SHRI RANCHODBHAI VECHANBHAI VASAVA
|
()
|
75
|
MANGROL
|
GJ-17-004-017-001/283 (Harsani)
|
1117004000NRG23220920220103667
|
22/09/2022
|
Vechanbhai Arjanbhai Vasava
|
1117004WL009963
|
Vechanbhai Arjanbhai Vasava
|
00415
|
SBIN0000530
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472070
|
|
MR VASAVA VECHANBHAI
|
()
|
76
|
MANGROL
|
GJ-17-004-017-002/17 (Harsani)
|
1117004000NRG23220920220103670
|
22/09/2022
|
Vasava Jeshingbhai Kikabhai
|
1117004WL009964
|
Vasava Jeshingbhai Kikabhai
|
00415
|
SBIN0000530
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472065
|
|
MR VASAVA JESINGBHAI
|
()
|
77
|
MANGROL
|
GJ-17-004-017-002/17 (Harsani)
|
1117004000NRG23220920220103672
|
22/09/2022
|
Vasava Nimeshbhai Jesing
|
1117004WL009964
|
Vasava Nimeshbhai Jesing
|
00415
|
SBIN0000530
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472071
|
|
MR VASAVA NIMESHBHAI
|
()
|
78
|
MANGROL
|
GJ-17-004-017-002/85 (Harsani)
|
1117004000NRG23220920220103652
|
22/09/2022
|
vasava Geetaben rameshbhai
|
1117004WL009960
|
vasava Geetaben rameshbhai
|
00415
|
SBIN0000530
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472069
|
|
MRS GITABEN RAMESHBHAI VASAVA
|
()
|
79
|
MANGROL
|
GJ-17-004-028-002/383 (Kosadi)
|
1117004000NRG23220920220103644
|
22/09/2022
|
Hareshbhai Rameshbhai Patel
|
1117004WL009958
|
Hareshbhai Rameshbhai Patel
|
00415
|
SBIN0000530
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472061
|
|
MR HARESHBHAI RAMESHBHAI PATEL
|
()
|
80
|
MANGROL
|
GJ-17-004-028-002/383 (Kosadi)
|
1117004000NRG23220920220103643
|
22/09/2022
|
Rameshbhai Premabhai Patel
|
1117004WL009958
|
Rameshbhai Premabhai Patel
|
00415
|
SBIN0000530
|
3206
|
3206
|
Processed
|
27/09/2022
|
|
4995472063
|
|
MR RAMESHBHAI PREMABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35566
|
35566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193527
|
193527
|
|
|
|
|
|
|
|