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
|
PALSANA
|
GJ-17-013-006-001/11199852-A (Barasadi)
|
1117013000NRG23060120230124753
|
07/01/2023
|
VANMALIBHAI SUKHABHAI
|
1117013WL013919
|
VANMALIBHAI SUKHABHAI
|
00045
|
BARB0VANESA
|
1673
|
1673
|
Processed
|
12/01/2023
|
|
7854517029
|
|
VANMALIBHAI SUKHABHAI
|
()
|
2
|
PALSANA
|
GJ-17-013-030-001/11199848-A (Pisad)
|
1117013000NRG23070120230125192
|
07/01/2023
|
LALITABEN RAMUBHAI
|
1117013WL014001
|
LALITABEN RAMUBHAI
|
00045
|
BARB0VANESA
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854516984
|
|
LALITABEN RAMUBHAI
|
()
|
3
|
PALSANA
|
GJ-17-013-030-001/11199914-A (Pisad)
|
1117013000NRG23070120230125194
|
07/01/2023
|
SOMABHAI VAGHJIBHAI RATHOD
|
1117013WL014001
|
SOMABHAI VAGHJIBHAI RATHOD
|
00045
|
BARB0VANESA
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854516982
|
|
SOMABHAI VAGHJIBHAI RATHOD
|
()
|
4
|
PALSANA
|
GJ-17-013-030-001/11199974-A (Pisad)
|
1117013000NRG23070120230125152
|
07/01/2023
|
CHHANIBEN BUDHIYABHAI RATHOD
|
1117013WL013993
|
CHHANIBEN BUDHIYABHAI RATHOD
|
00045
|
BARB0VANESA
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854516985
|
|
CHHANIBEN BUDHIYABHAI RATHOD
|
()
|
5
|
PALSANA
|
GJ-17-013-030-001/11200000-A (Pisad)
|
1117013000NRG23070120230125120
|
07/01/2023
|
SHAILESHBHAI NATHUBHAI RATHOD
|
1117013WL013989
|
SHAILESHBHAI NATHUBHAI RATHOD
|
00045
|
BARB0VANESA
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854516981
|
|
SHAILESHBHAI NATHUBHAI RATHOD
|
()
|
6
|
PALSANA
|
GJ-17-013-030-001/11200015-A (Pisad)
|
1117013000NRG23070120230125183
|
07/01/2023
|
BHIKHUBHAI RAMUBHAI RATHOD
|
1117013WL013999
|
BHIKHUBHAI RAMUBHAI RATHOD
|
00045
|
BARB0VANESA
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854516980
|
|
BHIKHUBHAI RAMUBHAI RATHOD
|
()
|
7
|
PALSANA
|
GJ-17-013-030-001/11200055-A (Pisad)
|
1117013000NRG23070120230125184
|
07/01/2023
|
NAVINBHAI BALUBHAI RATHOD
|
1117013WL013999
|
NAVINBHAI BALUBHAI RATHOD
|
00045
|
BARB0VANESA
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854516983
|
|
NAVINBHAI BALUBHAI RATHOD
|
()
|
8
|
PALSANA
|
GJ-17-013-042-001/11200139-A (Vanesha)
|
1117013000NRG23070120230125271
|
07/01/2023
|
GURAJIBHAI BUDHIYABHAI
|
1117013WL014015
|
GURAJIBHAI BUDHIYABHAI
|
00045
|
BARB0VANESA
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854516979
|
|
GURAJIBHAI BUDHIYABHAI
|
()
|
9
|
PALSANA
|
GJ-17-013-044-001/11199911-A (Vanzoliya)
|
1117013000NRG23060120230124801
|
07/01/2023
|
SHANTABEN RANCHHODBHAI
|
1117013WL013932
|
SHANTABEN RANCHHODBHAI
|
00045
|
BARB0VANESA
|
2868
|
2868
|
Processed
|
12/01/2023
|
|
7854516986
|
|
SHANTABEN RANCHHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29158
|
29158
|
|
|
|
|
|
|
|
10
|
PALSANA
|
GJ-17-013-019-001/11199843-A (Karala)
|
1117013000NRG23060120230125053
|
07/01/2023
|
GANGABEN KISHORBHAI
|
1117013WL013981
|
GANGABEN KISHORBHAI
|
00048
|
BKID0002752
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854516987
|
|
GANGABEN KISHORBHAI
|
()
|
11
|
PALSANA
|
GJ-17-013-019-001/11199866-A (Karala)
|
1117013000NRG23060120230125055
|
07/01/2023
|
BHIKHIBEN GUNVANTBHAI
|
1117013WL013981
|
BHIKHIBEN GUNVANTBHAI
|
00048
|
BKID0002752
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854516991
|
|
BHIKHIBEN GUNVANTBHAI
|
()
|
12
|
PALSANA
|
GJ-17-013-019-001/11199879-A (Karala)
|
1117013000NRG23060120230125056
|
07/01/2023
|
RAKESHBHAI MOHANBHAI
|
1117013WL013981
|
RAKESHBHAI MOHANBHAI
|
00048
|
BKID0002752
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854516992
|
|
RAKESHBHAI MOHANBHAI
|
()
|
13
|
PALSANA
|
GJ-17-013-019-001/11199881-A (Karala)
|
1117013000NRG23060120230125057
|
07/01/2023
|
NIRUBEN BUDHIYABHAI
|
1117013WL013981
|
NIRUBEN BUDHIYABHAI
|
00048
|
BKID0002752
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517027
|
|
NIRUBEN BUDHIYABHAI
|
()
|
14
|
PALSANA
|
GJ-17-013-019-001/11199940-A (Karala)
|
1117013000NRG23060120230125059
|
07/01/2023
|
NAYNABEN BHARATBHAI RATHOD
|
1117013WL013981
|
NAYNABEN BHARATBHAI RATHOD
|
00048
|
BKID0002752
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517028
|
|
NAYNABEN BHARATBHAI RATHOD
|
()
|
15
|
PALSANA
|
GJ-17-013-020-001/11199886-A (Karan)
|
1117013000NRG23060120230125064
|
07/01/2023
|
BHANUBEN RAMESHBHAI
|
1117013WL013982
|
BHANUBEN RAMESHBHAI
|
00048
|
BKID0002752
|
1115
|
1115
|
Processed
|
12/01/2023
|
|
7854516990
|
|
BHANUBEN RAMESHBHAI
|
()
|
16
|
PALSANA
|
GJ-17-013-020-001/11199921-A (Karan)
|
1117013000NRG23060120230125067
|
07/01/2023
|
MADHUBEN ISHVARBHAI
|
1117013WL013982
|
MADHUBEN ISHVARBHAI
|
00048
|
BKID0002752
|
1115
|
1115
|
Processed
|
12/01/2023
|
|
7854516988
|
|
MADHUBEN ISHVARBHAI
|
()
|
17
|
PALSANA
|
GJ-17-013-020-001/11199922-A (Karan)
|
1117013000NRG23060120230125068
|
07/01/2023
|
SUMANBEN BHARATBHAI
|
1117013WL013982
|
SUMANBEN BHARATBHAI
|
00048
|
BKID0002752
|
1115
|
1115
|
Processed
|
12/01/2023
|
|
7854516989
|
|
SUMANBEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18880
|
18880
|
|
|
|
|
|
|
|
18
|
PALSANA
|
GJ-17-013-009-001/11200308-A (Dastan)
|
1117013000NRG23060120230124972
|
07/01/2023
|
TINABEN MAHESHBHAI RATHOD
|
1117013WL013966
|
TINABEN MAHESHBHAI RATHOD
|
00089
|
CBIN0281328
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854516993
|
|
TINABEN MAHESHBHAI RATHOD
|
()
|
19
|
PALSANA
|
GJ-17-013-013-001/11199893-A (Gangpore)
|
1117013000NRG23060120230124740
|
07/01/2023
|
GEETABEN GUNVANTBHAI
|
1117013WL013915
|
GEETABEN GUNVANTBHAI
|
00089
|
CBIN0281328
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517026
|
|
GEETABEN GUNVANTBHAI
|
()
|
20
|
PALSANA
|
GJ-17-013-035-001/11200042-A (Soyani)
|
1117013000NRG23060120230125011
|
07/01/2023
|
SITABEN RAJESHBHAI
|
1117013WL013973
|
SITABEN RAJESHBHAI
|
00089
|
CBIN0281328
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854516995
|
|
SITABEN RAJESHBHAI
|
()
|
21
|
PALSANA
|
GJ-17-013-035-001/11200052-A (Soyani)
|
1117013000NRG23060120230124994
|
07/01/2023
|
SHANTUBHAI SUKHABHAI
|
1117013WL013970
|
SHANTUBHAI SUKHABHAI
|
00089
|
CBIN0281328
|
956
|
956
|
Processed
|
12/01/2023
|
|
7854516996
|
|
SHANTUBHAI SUKHABHAI
|
()
|
22
|
PALSANA
|
GJ-17-013-035-001/11200055-A (Soyani)
|
1117013000NRG23060120230125013
|
07/01/2023
|
LAXMIBEN MANGUBHAI
|
1117013WL013973
|
LAXMIBEN MANGUBHAI
|
00089
|
CBIN0281328
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854516994
|
|
LAXMIBEN MANGUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14818
|
14818
|
|
|
|
|
|
|
|
23
|
PALSANA
|
GJ-17-013-009-001/11200287-A (Dastan)
|
1117013000NRG23060120230124880
|
07/01/2023
|
RAKESHBHAI RAMESHBHAI
|
1117013WL013951
|
RAKESHBHAI RAMESHBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517044
|
|
RAKESHBHAI RAMESHBHAI
|
()
|
24
|
PALSANA
|
GJ-17-013-009-001/11200339-A (Dastan)
|
1117013000NRG23060120230124965
|
07/01/2023
|
KANTUBHAI MOHANBHAI RATHOD
|
1117013WL013965
|
KANTUBHAI MOHANBHAI RATHOD
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517043
|
|
KANTUBHAI MOHANBHAI RATHOD
|
()
|
25
|
PALSANA
|
GJ-17-013-009-001/11200362-A (Dastan)
|
1117013000NRG23060120230124966
|
07/01/2023
|
MUKESHBHAI BALUBHAI
|
1117013WL013965
|
MUKESHBHAI BALUBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Rejected
|
12/01/2023
|
|
7854517040
|
No Such Account
|
|
|
26
|
PALSANA
|
GJ-17-013-009-001/11200433-A (Dastan)
|
1117013000NRG23060120230124968
|
07/01/2023
|
NIKITBHAI KANTUBHAI
|
1117013WL013965
|
NIKITBHAI KANTUBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517041
|
|
NIKITBHAI KANTUBHAI
|
()
|
27
|
PALSANA
|
GJ-17-013-009-001/11200434-A (Dastan)
|
1117013000NRG23060120230124969
|
07/01/2023
|
YOGESHBHAI PUNABHAI
|
1117013WL013965
|
YOGESHBHAI PUNABHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517042
|
|
YOGESHBHAI PUNABHAI
|
()
|
28
|
PALSANA
|
GJ-17-013-013-001/11200225-A (Gangpore)
|
1117013000NRG23060120230124738
|
07/01/2023
|
JASHUBEN RAJUBHAI
|
1117013WL013914
|
JASHUBEN RAJUBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517038
|
|
JASHUBEN RAJUBHAI
|
()
|
29
|
PALSANA
|
GJ-17-013-013-001/11200226-A (Gangpore)
|
1117013000NRG23060120230124743
|
07/01/2023
|
DAHIBEN MANGUBHAI
|
1117013WL013915
|
DAHIBEN MANGUBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517039
|
|
DAHIBEN MANGUBHAI
|
()
|
30
|
PALSANA
|
GJ-17-013-030-001/11199842-A (Pisad)
|
1117013000NRG23070120230125109
|
07/01/2023
|
CHHANIBEN THAKORBHAI
|
1117013WL013987
|
CHHANIBEN THAKORBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517010
|
|
CHHANIBEN THAKORBHAI
|
()
|
31
|
PALSANA
|
GJ-17-013-030-001/11199878-A (Pisad)
|
1117013000NRG23070120230125173
|
07/01/2023
|
BAHADURBHAI JIVANBHAI
|
1117013WL013997
|
BAHADURBHAI JIVANBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517017
|
|
BAHADURBHAI JIVANBHAI
|
()
|
32
|
PALSANA
|
GJ-17-013-030-001/11199879-A (Pisad)
|
1117013000NRG23070120230125110
|
07/01/2023
|
SUKHABHAI BHIKHABHAI
|
1117013WL013987
|
SUKHABHAI BHIKHABHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517011
|
|
SUKHABHAI BHIKHABHAI
|
()
|
33
|
PALSANA
|
GJ-17-013-030-001/11199911-A (Pisad)
|
1117013000NRG23070120230125104
|
07/01/2023
|
CHIMANBHAI BABUBHAI
|
1117013WL013986
|
CHIMANBHAI BABUBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517008
|
|
CHIMANBHAI BABUBHAI
|
()
|
34
|
PALSANA
|
GJ-17-013-030-001/11199913-A (Pisad)
|
1117013000NRG23070120230125116
|
07/01/2023
|
DASHRATHBHAI CHHAGANBHAI
|
1117013WL013988
|
DASHRATHBHAI CHHAGANBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517012
|
|
DASHRATHBHAI CHHAGANBHAI
|
()
|
35
|
PALSANA
|
GJ-17-013-030-001/11199952-A (Pisad)
|
1117013000NRG23070120230125175
|
07/01/2023
|
KALIDAS BABARBHAI
|
1117013WL013997
|
KALIDAS BABARBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517015
|
|
KALIDAS BABARBHAI
|
()
|
36
|
PALSANA
|
GJ-17-013-030-001/11199953-A (Pisad)
|
1117013000NRG23070120230125105
|
07/01/2023
|
VIPULBHAI MANOJBHAI
|
1117013WL013986
|
VIPULBHAI MANOJBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517007
|
|
VIPULBHAI MANOJBHAI
|
()
|
37
|
PALSANA
|
GJ-17-013-030-001/11199955-A (Pisad)
|
1117013000NRG23070120230125117
|
07/01/2023
|
RAMIBEN KARSANBHAI
|
1117013WL013988
|
RAMIBEN KARSANBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517013
|
|
RAMIBEN KARSANBHAI
|
()
|
38
|
PALSANA
|
GJ-17-013-030-001/11199978-A (Pisad)
|
1117013000NRG23070120230125176
|
07/01/2023
|
BHIKHABHAI MOTIRAMBHAI
|
1117013WL013997
|
BHIKHABHAI MOTIRAMBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517018
|
|
BHIKHABHAI MOTIRAMBHAI
|
()
|
39
|
PALSANA
|
GJ-17-013-030-001/11199983-A (Pisad)
|
1117013000NRG23070120230125170
|
07/01/2023
|
MANUBHAI DAHYABHAI
|
1117013WL013996
|
MANUBHAI DAHYABHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517014
|
|
MANUBHAI DAHYABHAI
|
()
|
40
|
PALSANA
|
GJ-17-013-030-001/11200161-A (Pisad)
|
1117013000NRG23070120230125112
|
07/01/2023
|
MOHANBHAI RAVJIBHAI
|
1117013WL013987
|
MOHANBHAI RAVJIBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517009
|
|
MOHANBHAI RAVJIBHAI
|
()
|
41
|
PALSANA
|
GJ-17-013-030-001/11200165-A (Pisad)
|
1117013000NRG23070120230125181
|
07/01/2023
|
BHARATBHAI MANUBHAI
|
1117013WL013998
|
BHARATBHAI MANUBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517016
|
|
BHARATBHAI MANUBHAI
|
()
|
42
|
PALSANA
|
GJ-17-013-034-001/11199943-A (Siyod)
|
1117013000NRG23060120230124827
|
07/01/2023
|
KALUBHAI MORARBHAI
|
1117013WL013937
|
KALUBHAI MORARBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517019
|
|
KALUBHAI MORARBHAI
|
()
|
43
|
PALSANA
|
GJ-17-013-042-001/11199845-A (Vanesha)
|
1117013000NRG23070120230125290
|
07/01/2023
|
KOKILABEN MANILAL
|
1117013WL014019
|
KOKILABEN MANILAL
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517033
|
|
KOKILABEN MANILAL
|
()
|
44
|
PALSANA
|
GJ-17-013-042-001/11199846-A (Vanesha)
|
1117013000NRG23070120230125291
|
07/01/2023
|
CHHAGANBHAI MAGANBHAI
|
1117013WL014019
|
CHHAGANBHAI MAGANBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517032
|
|
CHHAGANBHAI MAGANBHAI
|
()
|
45
|
PALSANA
|
GJ-17-013-042-001/11199907-A (Vanesha)
|
1117013000NRG23070120230125300
|
07/01/2023
|
SHAILESHBHAI RAMANBHAI
|
1117013WL014021
|
SHAILESHBHAI RAMANBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517035
|
|
SHAILESHBHAI RAMANBHAI
|
()
|
46
|
PALSANA
|
GJ-17-013-042-001/11199930-A (Vanesha)
|
1117013000NRG23070120230125305
|
07/01/2023
|
MUKESHBHAI SUKHABHAI
|
1117013WL014022
|
MUKESHBHAI SUKHABHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517037
|
|
MUKESHBHAI SUKHABHAI
|
()
|
47
|
PALSANA
|
GJ-17-013-042-001/11199933-A (Vanesha)
|
1117013000NRG23070120230125301
|
07/01/2023
|
ARJUNBHAI THAKORBHAI
|
1117013WL014021
|
ARJUNBHAI THAKORBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517036
|
|
ARJUNBHAI THAKORBHAI
|
()
|
48
|
PALSANA
|
GJ-17-013-042-001/11199986-A (Vanesha)
|
1117013000NRG23070120230125270
|
07/01/2023
|
VAJIYABEN SURESHBHAI
|
1117013WL014015
|
VAJIYABEN SURESHBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517005
|
|
VAJIYABEN SURESHBHAI
|
()
|
49
|
PALSANA
|
GJ-17-013-042-001/11199995-A (Vanesha)
|
1117013000NRG23070120230125275
|
07/01/2023
|
JITUBHAI BALUBHAI
|
1117013WL014016
|
JITUBHAI BALUBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517006
|
|
JITUBHAI BALUBHAI
|
()
|
50
|
PALSANA
|
GJ-17-013-042-001/11200030-A (Vanesha)
|
1117013000NRG23070120230125293
|
07/01/2023
|
SUMANBEN KARSHANBHAI
|
1117013WL014019
|
SUMANBEN KARSHANBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517023
|
|
SUMANBEN KARSHANBHAI
|
()
|
51
|
PALSANA
|
GJ-17-013-042-001/11200149-A (Vanesha)
|
1117013000NRG23070120230125276
|
07/01/2023
|
JITUBHAI MANGUBHAI
|
1117013WL014016
|
JITUBHAI MANGUBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517021
|
|
JITUBHAI MANGUBHAI
|
()
|
52
|
PALSANA
|
GJ-17-013-042-001/11200186-A (Vanesha)
|
1117013000NRG23070120230125281
|
07/01/2023
|
BHARATBHAI CHHANABHAI RATHOD
|
1117013WL014017
|
BHARATBHAI CHHANABHAI RATHOD
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517024
|
|
BHARATBHAI CHHANABHAI RATHOD
|
()
|
53
|
PALSANA
|
GJ-17-013-042-001/11200277-A (Vanesha)
|
1117013000NRG23070120230125262
|
07/01/2023
|
URMILABEN DINESHBHAI
|
1117013WL014013
|
URMILABEN DINESHBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854516999
|
|
URMILABEN DINESHBHAI
|
()
|
54
|
PALSANA
|
GJ-17-013-042-001/11200278-A (Vanesha)
|
1117013000NRG23070120230125263
|
07/01/2023
|
ANILBHAI BUDHIYABHAI
|
1117013WL014013
|
ANILBHAI BUDHIYABHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517000
|
|
ANILBHAI BUDHIYABHAI
|
()
|
55
|
PALSANA
|
GJ-17-013-042-001/11200279-A (Vanesha)
|
1117013000NRG23070120230125266
|
07/01/2023
|
BHANGADBHAI GALABHAI
|
1117013WL014014
|
BHANGADBHAI GALABHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854517001
|
|
BHANGADBHAI GALABHAI
|
()
|
56
|
PALSANA
|
GJ-17-013-042-001/11200282-A (Vanesha)
|
1117013000NRG23070120230125269
|
07/01/2023
|
UKKADBHAI NANUBHAI
|
1117013WL014014
|
UKKADBHAI NANUBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517002
|
|
UKKADBHAI NANUBHAI
|
()
|
57
|
PALSANA
|
GJ-17-013-042-001/11200283-A (Vanesha)
|
1117013000NRG23070120230125272
|
07/01/2023
|
ASHVINBHAI AJITBHAI
|
1117013WL014015
|
ASHVINBHAI AJITBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517003
|
|
ASHVINBHAI AJITBHAI
|
()
|
58
|
PALSANA
|
GJ-17-013-042-001/11200285-A (Vanesha)
|
1117013000NRG23070120230125274
|
07/01/2023
|
MIRABEN RAJUBHAI
|
1117013WL014015
|
MIRABEN RAJUBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517004
|
|
MIRABEN RAJUBHAI
|
()
|
59
|
PALSANA
|
GJ-17-013-042-001/11200293-A (Vanesha)
|
1117013000NRG23070120230125224
|
07/01/2023
|
MANJUBEN LALLUBHAI
|
1117013WL014005
|
MANJUBEN LALLUBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854516997
|
|
MANJUBEN LALLUBHAI
|
()
|
60
|
PALSANA
|
GJ-17-013-042-001/11200305-A (Vanesha)
|
1117013000NRG23070120230125235
|
07/01/2023
|
SOMIBEN NATUBHAI
|
1117013WL014008
|
SOMIBEN NATUBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
12/01/2023
|
|
7854516998
|
|
SOMIBEN NATUBHAI
|
()
|
61
|
PALSANA
|
GJ-17-013-042-001/11200313-A (Vanesha)
|
1117013000NRG23070120230125285
|
07/01/2023
|
DAXABEN PARVINBHAI
|
1117013WL014018
|
DAXABEN PARVINBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517020
|
|
DAXABEN PARVINBHAI
|
()
|
62
|
PALSANA
|
GJ-17-013-042-001/11200319-A (Vanesha)
|
1117013000NRG23070120230125279
|
07/01/2023
|
ANANDBHAI BHIKHUBHAI
|
1117013WL014016
|
ANANDBHAI BHIKHUBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517022
|
|
ANANDBHAI BHIKHUBHAI
|
()
|
63
|
PALSANA
|
GJ-17-013-042-001/11200324-A (Vanesha)
|
1117013000NRG23070120230125286
|
07/01/2023
|
AMIRBHAI MAHENDRABHAI
|
1117013WL014018
|
AMIRBHAI MAHENDRABHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517025
|
|
AMIRBHAI MAHENDRABHAI
|
()
|
64
|
PALSANA
|
GJ-17-013-042-001/11200325-A (Vanesha)
|
1117013000NRG23070120230125287
|
07/01/2023
|
TINUBEN MAHESHBHAI
|
1117013WL014018
|
TINUBEN MAHESHBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517030
|
|
TINUBEN MAHESHBHAI
|
()
|
65
|
PALSANA
|
GJ-17-013-042-001/11200326-A (Vanesha)
|
1117013000NRG23070120230125288
|
07/01/2023
|
VIPULBHAI SANTOSHBHAI
|
1117013WL014018
|
VIPULBHAI SANTOSHBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517031
|
|
VIPULBHAI SANTOSHBHAI
|
()
|
66
|
PALSANA
|
GJ-17-013-042-001/11200332-A (Vanesha)
|
1117013000NRG23070120230125298
|
07/01/2023
|
RAMESHBHAI VALLABHBHAI
|
1117013WL014020
|
RAMESHBHAI VALLABHBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517034
|
|
RAMESHBHAI VALLABHBHAI
|
()
|
67
|
PALSANA
|
GJ-17-013-042-001/11200339-A (Vanesha)
|
1117013000NRG23070120230125309
|
07/01/2023
|
JELIBEN SUKHABHAI
|
1117013WL014022
|
JELIBEN SUKHABHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
12/01/2023
|
|
7854517045
|
|
JELIBEN SUKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149375
|
149375
|
|
|
|
|
|
|
|
68
|
PALSANA
|
GJ-17-013-006-001/11199836-A (Barasadi)
|
1117013000NRG23060120230124751
|
07/01/2023
|
KAILASHBHAI BHIKHUBHAI
|
1117013WL013919
|
KAILASHBHAI BHIKHUBHAI
|
00415
|
SBIN0011016
|
1673
|
1673
|
Processed
|
12/01/2023
|
|
7854517046
|
|
MR BANSAL MANISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213904
|
213904
|
|
|
|
|
|
|
|