|
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
|
VALSAD
|
GJ-18-001-047-001/822208949
(Kanjan Ranchhod)
|
1118001000NRG23020920220075407
|
02/09/2022
|
PATEL KANTILAL BABARBHAI
|
1118001WL012778
|
PATEL KANTILAL BABARBHAI
|
00045
|
BARB0ABRBUL
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641074732
|
|
PATEL KANTILAL BABARBHAI
|
()
|
|
2
|
VALSAD
|
GJ-18-001-075-001/4203921
(Pathri)
|
1118001000NRG23020920220075456
|
02/09/2022
|
KOKILABEN SUMANBHAI PATEL
|
1118001WL012814
|
KOKILABEN SUMANBHAI PATEL
|
00045
|
BARB0ABRBUL
|
687
|
687
|
Processed
|
12/09/2022
|
|
4641074670
|
|
KOKILABEN SUMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
3
|
VALSAD
|
GJ-18-001-043-001/7025719
(Kakadmati)
|
1118001000NRG23020920220075385
|
02/09/2022
|
TARABEN NATUBHAI PATEL
|
1118001WL012757
|
TARABEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641074671
|
|
TARABEN NATUBHAI PATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-043-001/80220908
(Kakadmati)
|
1118001000NRG23020920220075386
|
02/09/2022
|
BHAGUBHAI BEDAMBHAI PATEL
|
1118001WL012758
|
BHAGUBHAI BEDAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
12/09/2022
|
|
4641074672
|
|
BHAGUBHAI BEDAMBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-047-001/822208946
(Kanjan Ranchhod)
|
1118001000NRG23020920220075404
|
02/09/2022
|
MR SURESHBHAI BHIKHABHAI PATEL
|
1118001WL012775
|
MR SURESHBHAI BHIKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641074676
|
|
MR SURESHBHAI BHIKHABHAI PATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-047-001/822208950
(Kanjan Ranchhod)
|
1118001000NRG23020920220075408
|
02/09/2022
|
MR VINODBHAI BABUBHAI PATEL
|
1118001WL012779
|
MR VINODBHAI BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641074673
|
|
MR VINODBHAI BABUBHAI PATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-047-001/822208952
(Kanjan Ranchhod)
|
1118001000NRG23020920220075405
|
02/09/2022
|
MR GHELABHAI RADIYABHAI PATEL
|
1118001WL012776
|
MR GHELABHAI RADIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641074675
|
|
MR GHELABHAI RADIYABHAI PATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-055-001/822201239
(Lilapore)
|
1118001000NRG23020920220075416
|
02/09/2022
|
DAHIBEN BABUBHAI RATHOD
|
1118001WL012787
|
DAHIBEN BABUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074682
|
|
DAHIBEN BABUBHAI RATHOD
|
()
|
|
9
|
VALSAD
|
GJ-18-001-065-001/822202248
(Navera)
|
1118001000NRG23020920220075420
|
02/09/2022
|
LATABEN NANUBHAI PATEL
|
1118001WL012791
|
LATABEN NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074678
|
|
LATABEN NANUBHAI PATEL
|
()
|
|
10
|
VALSAD
|
GJ-18-001-068-001/822202823
(Ozar)
|
1118001000NRG23020920220075437
|
02/09/2022
|
Patel Kusumben Premabhai
|
1118001WL012796
|
Patel Kusumben Premabhai
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641074679
|
|
Patel Kusumben Premabhai
|
()
|
|
11
|
VALSAD
|
GJ-18-001-068-001/822202824
(Ozar)
|
1118001000NRG23020920220075439
|
02/09/2022
|
Patel Shobhnaben Sumanbhai
|
1118001WL012798
|
Patel Shobhnaben Sumanbhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074680
|
|
Patel Shobhnaben Sumanbhai
|
()
|
|
12
|
VALSAD
|
GJ-18-001-068-001/822202842
(Ozar)
|
1118001000NRG23020920220075440
|
02/09/2022
|
Patel Ajitbhai Chimanbhai
|
1118001WL012799
|
Patel Ajitbhai Chimanbhai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074677
|
|
Patel Ajitbhai Chimanbhai
|
()
|
|
13
|
VALSAD
|
GJ-18-001-080-001/822203940
(Sarangpur)
|
1118001000NRG23020920220075479
|
02/09/2022
|
MRS KHALPIBEN ARVINDBHAI PATEL
|
1118001WL012828
|
MRS KHALPIBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074674
|
|
MRS KHALPIBEN ARVINDBHAI PATEL
|
()
|
|
14
|
VALSAD
|
GJ-18-001-080-001/822204064
(Sarangpur)
|
1118001000NRG23020920220075480
|
02/09/2022
|
MRS BHANUBEN MAGANBHAI PATEL
|
1118001WL012829
|
MRS BHANUBEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074731
|
|
MRS BHANUBEN MAGANBHAI PATEL
|
()
|
|
15
|
VALSAD
|
GJ-18-001-081-001/4254640
(Sarodhi)
|
1118001000NRG23020920220075482
|
02/09/2022
|
MR BHARATBHAI DEVABHAI PATEL
|
1118001WL012831
|
MR BHARATBHAI DEVABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074681
|
|
MR BHARATBHAI DEVABHAI PATEL
|
()
|
|
16
|
VALSAD
|
GJ-18-001-081-001/822208036
(Sarodhi)
|
1118001000NRG23020920220075481
|
02/09/2022
|
MRS SHARDABEN RAJUBHAI PATEL
|
1118001WL012830
|
MRS SHARDABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
12/09/2022
|
|
4641074733
|
|
MRS SHARDABEN RAJUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
17
|
VALSAD
|
GJ-18-001-047-001/822208948
(Kanjan Ranchhod)
|
1118001000NRG23020920220075406
|
02/09/2022
|
SANTABEN DHIRUBHAI PATEL
|
1118001WL012777
|
SANTABEN DHIRUBHAI PATEL
|
00045
|
BARB0BULSAR
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641074685
|
|
SANTABEN DHIRUBHAI PATEL
|
()
|
|
18
|
VALSAD
|
GJ-18-001-077-001/822205059
(Rabada)
|
1118001000NRG23020920220075460
|
02/09/2022
|
PATEL SUMANBHAI CHOTUBHAI
|
1118001WL012817
|
PATEL SUMANBHAI CHOTUBHAI
|
00045
|
BARB0BULSAR
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641074683
|
|
PATEL SUMANBHAI CHOTUBHAI
|
()
|
|
19
|
VALSAD
|
GJ-18-001-084-001/822202952
(Segvi)
|
1118001000NRG23020920220075499
|
02/09/2022
|
DEEP A PATEL
|
1118001WL012845
|
DEEP A PATEL
|
00045
|
BARB0BULSAR
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074686
|
|
DEEP A PATEL
|
()
|
|
20
|
VALSAD
|
GJ-18-001-084-001/822202952
(Segvi)
|
1118001000NRG23020920220075498
|
02/09/2022
|
LILABEN ANILBHAI PATEL
|
1118001WL012845
|
LILABEN ANILBHAI PATEL
|
00045
|
BARB0BULSAR
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074684
|
|
LILABEN ANILBHAI PATEL
|
()
|
|
21
|
VALSAD
|
GJ-18-001-084-001/822203131
(Segvi)
|
1118001000NRG23020920220075501
|
02/09/2022
|
APEKSHA ASHOKBHAI PATEL
|
1118001WL012847
|
APEKSHA ASHOKBHAI PATEL
|
00045
|
BARB0BULSAR
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074687
|
|
APEKSHA ASHOKBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
22
|
VALSAD
|
GJ-18-001-044-001/8222206149
(Kakwadi Danti)
|
1118001000NRG23020920220075395
|
02/09/2022
|
MRS PATEL HANSHABEN CHANDUBHAI
|
1118001WL012766
|
MRS PATEL HANSHABEN CHANDUBHAI
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074730
|
|
MRS PATEL HANSHABEN CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
VALSAD
|
GJ-18-001-052-001/4227536
(Kosamba)
|
1118001000NRG23020920220075414
|
02/09/2022
|
TANDEL JAYABEN JITENDRABHAI
|
1118001WL012785
|
TANDEL JAYABEN JITENDRABHAI
|
00045
|
BARB0KOSBUL
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074689
|
|
TANDEL JAYABEN JITENDRABHAI
|
()
|
|
24
|
VALSAD
|
GJ-18-001-052-001/8020507
(Kosamba)
|
1118001000NRG23020920220075413
|
02/09/2022
|
MRS DHANUBEN MOHANBHAI RATHOD
|
1118001WL012784
|
MRS DHANUBEN MOHANBHAI RATHOD
|
00045
|
BARB0KOSBUL
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074688
|
|
MRS DHANUBEN MOHANBHAI RATHOD
|
()
|
|
25
|
VALSAD
|
GJ-18-001-052-001/8020584
(Kosamba)
|
1118001000NRG23020920220075412
|
02/09/2022
|
PANNABEN SAILESHBHAI RATHOD
|
1118001WL012783
|
PANNABEN SAILESHBHAI RATHOD
|
00045
|
BARB0KOSBUL
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074690
|
|
PANNABEN SAILESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
VALSAD
|
GJ-18-001-072-001/822210452
(Pardi Parnera)
|
1118001000NRG23020920220075452
|
02/09/2022
|
SUKHIBEN CHHOTUBHAI NAYKA
|
1118001WL012811
|
SUKHIBEN CHHOTUBHAI NAYKA
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074729
|
|
SUKHIBEN CHHOTUBHAI NAYKA
|
()
|
|
27
|
VALSAD
|
GJ-18-001-072-001/822210701
(Pardi Parnera)
|
1118001000NRG23020920220075451
|
02/09/2022
|
Patel Mukeshbhai Ravubhai
|
1118001WL012810
|
Patel Mukeshbhai Ravubhai
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074691
|
|
Patel Mukeshbhai Ravubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
VALSAD
|
GJ-18-001-046-001/822220786
(Kanjan Hari)
|
1118001000NRG23020920220075403
|
02/09/2022
|
TINABEN A PATEL
|
1118001WL012774
|
TINABEN A PATEL
|
00045
|
BARB0TITHAL
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074692
|
|
TINABEN A PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
VALSAD
|
GJ-18-001-043-001/7025717
(Kakadmati)
|
1118001000NRG23020920220075392
|
02/09/2022
|
ANILBHAI RAGHUBHAI PATEL
|
1118001WL012763
|
ANILBHAI RAGHUBHAI PATEL
|
00045
|
BARB0VANVAL
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641074693
|
|
ANILBHAI RAGHUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
30
|
VALSAD
|
GJ-18-001-089-001/822207465
(Tighra)
|
1118001000NRG23020920220075512
|
02/09/2022
|
MUKESHBHAI RAMANBHAI PATEL
|
1118001WL012853
|
MUKESHBHAI RAMANBHAI PATEL
|
00048
|
BKID0002908
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641074694
|
|
MUKESHBHAI RAMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
31
|
VALSAD
|
GJ-18-001-066-001/8222010209
(Olgam)
|
1118001000NRG23020920220075423
|
02/09/2022
|
Mr VINODBHAI KESHAVBHAI PATEL
|
1118001WL012794
|
Mr VINODBHAI KESHAVBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074728
|
|
Mr VINODBHAI KESHAVBHAI PATEL
|
()
|
|
32
|
VALSAD
|
GJ-18-001-078-001/822209690
(Rola)
|
1118001000NRG23020920220075467
|
02/09/2022
|
Mrs. NIRUBEN BABUBHAI PATEL
|
1118001WL012824
|
Mrs. NIRUBEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074701
|
|
Mrs. NIRUBEN BABUBHAI PATEL
|
()
|
|
33
|
VALSAD
|
GJ-18-001-078-001/822209691
(Rola)
|
1118001000NRG23020920220075468
|
02/09/2022
|
Mr. NARESHKUMAR BABUBHAI PATEL
|
1118001WL012825
|
Mr. NARESHKUMAR BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074695
|
|
Mr. NARESHKUMAR BABUBHAI PATEL
|
()
|
|
34
|
VALSAD
|
GJ-18-001-078-001/822209692
(Rola)
|
1118001000NRG23020920220075469
|
02/09/2022
|
Mrs. NASHIM YASIN KHALIFA
|
1118001WL012826
|
Mrs. NASHIM YASIN KHALIFA
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074708
|
|
Mrs. NASHIM YASIN KHALIFA
|
()
|
|
35
|
VALSAD
|
GJ-18-001-086-001/822201837
(Sonwada)
|
1118001000NRG23020920220075503
|
02/09/2022
|
Mrs. TINKALBEN JAGDISHBHAI PATEL
|
1118001WL012849
|
Mrs. TINKALBEN JAGDISHBHAI PATEL
|
00089
|
CBIN0280506
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641074700
|
|
Mrs. TINKALBEN JAGDISHBHAI PATEL
|
()
|
|
36
|
VALSAD
|
GJ-18-001-086-001/822201958
(Sonwada)
|
1118001000NRG23020920220075506
|
02/09/2022
|
Mrs. SEJALBEN RAKESHBHAI PATEL
|
1118001WL012849
|
Mrs. SEJALBEN RAKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641074704
|
|
Mrs. SEJALBEN RAKESHBHAI PATEL
|
()
|
|
37
|
VALSAD
|
GJ-18-001-086-001/822201959
(Sonwada)
|
1118001000NRG23020920220075507
|
02/09/2022
|
Mrs. SHANTABEN DHIRUBHAI PATEL
|
1118001WL012849
|
Mrs. SHANTABEN DHIRUBHAI PATEL
|
00089
|
CBIN0280506
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4641074706
|
|
Mrs. SHANTABEN DHIRUBHAI PATEL
|
()
|
|
38
|
VALSAD
|
GJ-18-001-091-001/822204160
(Umarsadi)
|
1118001000NRG23020920220075514
|
02/09/2022
|
Mrs. SHANTABEN MOHANBHAI PATEL
|
1118001WL012855
|
Mrs. SHANTABEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074727
|
|
Mrs. SHANTABEN MOHANBHAI PATEL
|
()
|
|
39
|
VALSAD
|
GJ-18-001-097-001/822207943
(Vasan)
|
1118001000NRG23020920220075527
|
02/09/2022
|
Mrs. REKHABEN RAMESHBHAI PATEL
|
1118001WL012866
|
Mrs. REKHABEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074726
|
|
Mrs. REKHABEN RAMESHBHAI PATEL
|
()
|
|
40
|
VALSAD
|
GJ-18-001-097-001/822208017
(Vasan)
|
1118001000NRG23020920220075523
|
02/09/2022
|
SAVITABEN KHAPABHAI PATEL
|
1118001WL012862
|
SAVITABEN KHAPABHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074697
|
|
SAVITABEN KHAPABHAI PATEL
|
()
|
|
41
|
VALSAD
|
GJ-18-001-097-001/822208026
(Vasan)
|
1118001000NRG23020920220075519
|
02/09/2022
|
Mrs. PARVATIBEN KANTILAL PATEL
|
1118001WL012858
|
Mrs. PARVATIBEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074699
|
|
Mrs. PARVATIBEN KANTILAL PATEL
|
()
|
|
42
|
VALSAD
|
GJ-18-001-097-001/822208206
(Vasan)
|
1118001000NRG23020920220075528
|
02/09/2022
|
Mrs. KRISHNABEN DOLATBHAI PATEL
|
1118001WL012867
|
Mrs. KRISHNABEN DOLATBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074698
|
|
Mrs. KRISHNABEN DOLATBHAI PATEL
|
()
|
|
43
|
VALSAD
|
GJ-18-001-097-001/822208338
(Vasan)
|
1118001000NRG23020920220075526
|
02/09/2022
|
Mr. NAGINBHAI BABARBHAI PATEL
|
1118001WL012865
|
Mr. NAGINBHAI BABARBHAI PATEL
|
00089
|
CBIN0280506
|
458
|
458
|
Processed
|
12/09/2022
|
|
4641074702
|
|
Mr. NAGINBHAI BABARBHAI PATEL
|
()
|
|
44
|
VALSAD
|
GJ-18-001-097-001/822208342
(Vasan)
|
1118001000NRG23020920220075525
|
02/09/2022
|
Mr. MAHENDRABHAI SHUKKARBHAI PATEL
|
1118001WL012864
|
Mr. MAHENDRABHAI SHUKKARBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074705
|
|
Mr. MAHENDRABHAI SHUKKARBHAI PATEL
|
()
|
|
45
|
VALSAD
|
GJ-18-001-097-001/822208343
(Vasan)
|
1118001000NRG23020920220075529
|
02/09/2022
|
Mrs. SHANTIBEN BHIKHU KUKANA
|
1118001WL012868
|
Mrs. SHANTIBEN BHIKHU KUKANA
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074707
|
|
Mrs. SHANTIBEN BHIKHU KUKANA
|
()
|
|
46
|
VALSAD
|
GJ-18-001-097-001/8222792
(Vasan)
|
1118001000NRG23020920220075520
|
02/09/2022
|
SAVITABEN MUKESHBHAI PATEL
|
1118001WL012859
|
SAVITABEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
458
|
458
|
Processed
|
12/09/2022
|
|
4641074696
|
|
SAVITABEN MUKESHBHAI PATEL
|
()
|
|
47
|
VALSAD
|
GJ-18-001-097-001/8222798
(Vasan)
|
1118001000NRG23020920220075521
|
02/09/2022
|
Mrs. LAXMIBEN KHANDUBHAI PATEL
|
1118001WL012860
|
Mrs. LAXMIBEN KHANDUBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074703
|
|
Mrs. LAXMIBEN KHANDUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21700
|
21700
|
|
|
|
|
|
|
|
|
48
|
VALSAD
|
GJ-18-001-063-001/822204458
(Nanakwada)
|
1118001000NRG23020920220075419
|
02/09/2022
|
ANILBHAI MOHANBHAI RATHOD
|
1118001WL012790
|
ANILBHAI MOHANBHAI RATHOD
|
00176
|
IDIB000V059
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074709
|
|
ANILBHAI MOHANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
VALSAD
|
GJ-18-001-078-001/822209666
(Rola)
|
1118001000NRG23020920220075466
|
02/09/2022
|
MR. JAYESHBHAI BABUBHAI PATEL
|
1118001WL012823
|
MR. JAYESHBHAI BABUBHAI PATEL
|
00177
|
IOBA0003074
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074725
|
|
MR. JAYESHBHAI BABUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
VALSAD
|
GJ-18-001-072-001/822210661
(Pardi Parnera)
|
1118001000NRG23020920220075450
|
02/09/2022
|
KAMLESH DHIRUBHAI NAYKA
|
1118001WL012809
|
KAMLESH DHIRUBHAI NAYKA
|
00415
|
SBIN0000523
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074710
|
|
MR KAMLESHBHAI DHIRUBHAI NAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
VALSAD
|
GJ-18-001-068-001/822202822
(Ozar)
|
1118001000NRG23020920220075438
|
02/09/2022
|
Patel Sarsavtiben Ranjitbhai
|
1118001WL012797
|
Patel Sarsavtiben Ranjitbhai
|
00415
|
SBIN0001044
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074711
|
|
MRS SARASVATIBEN RANAJITBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
VALSAD
|
GJ-18-001-087-001/822204567
(Surwada)
|
1118001000NRG23020920220075510
|
02/09/2022
|
PARVATIBEN BACHUBHAI MANGELA
|
1118001WL012851
|
PARVATIBEN BACHUBHAI MANGELA
|
00415
|
SBIN0002668
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074712
|
|
BACHUBHI DHIRAJLAL MANGELA
|
()
|
|
53
|
VALSAD
|
GJ-18-001-087-001/822204568
(Surwada)
|
1118001000NRG23020920220075509
|
02/09/2022
|
Mangela Chinuben Prabhatbhai
|
1118001WL012850
|
Mangela Chinuben Prabhatbhai
|
00415
|
SBIN0002668
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074714
|
|
MRS CHINUBEN PRABHATBHAI MANGELA
|
()
|
|
54
|
VALSAD
|
GJ-18-001-087-001/822204568
(Surwada)
|
1118001000NRG23020920220075508
|
02/09/2022
|
Mangela Prabhatbhai Bavabhai
|
1118001WL012850
|
Mangela Prabhatbhai Bavabhai
|
00415
|
SBIN0002668
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074713
|
|
MR PRABHATBHAI BAVABHAI MANGELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
55
|
VALSAD
|
GJ-18-001-077-001/4217438
(Rabada)
|
1118001000NRG23020920220075458
|
02/09/2022
|
RAMILABEN BABUBHAI PATEL
|
1118001WL012815
|
RAMILABEN BABUBHAI PATEL
|
00415
|
SBIN0003520
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641074720
|
|
MRS RAMILABEN BABUBHAI PATEL
|
()
|
|
56
|
VALSAD
|
GJ-18-001-077-001/4217462
(Rabada)
|
1118001000NRG23020920220075461
|
02/09/2022
|
ARJUNBHAI MANIBHAI PATEL
|
1118001WL012818
|
ARJUNBHAI MANIBHAI PATEL
|
00415
|
SBIN0003520
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641074718
|
|
ARJUNBHAI MANIBHAI PATEL DHANUBEN ARJUNB
|
()
|
|
57
|
VALSAD
|
GJ-18-001-077-001/4217467
(Rabada)
|
1118001000NRG23020920220075464
|
02/09/2022
|
RAJESHBHAI KHANDUBHAI PATEL
|
1118001WL012821
|
RAJESHBHAI KHANDUBHAI PATEL
|
00415
|
SBIN0003520
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074715
|
|
MR RAJESHBHAI KHANDUBHAI PATEL
|
()
|
|
58
|
VALSAD
|
GJ-18-001-077-001/4217473
(Rabada)
|
1118001000NRG23020920220075459
|
02/09/2022
|
DHANSUKHBHAI DHIRUBHAI PATEL
|
1118001WL012816
|
DHANSUKHBHAI DHIRUBHAI PATEL
|
00415
|
SBIN0003520
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641074719
|
|
MR DHANSUKHBHAI DHIRUBHAI PATEL
|
()
|
|
59
|
VALSAD
|
GJ-18-001-077-001/822205159
(Rabada)
|
1118001000NRG23020920220075463
|
02/09/2022
|
ASHOKBHAI DAJIBHAI PATEL
|
1118001WL012820
|
ASHOKBHAI DAJIBHAI PATEL
|
00415
|
SBIN0003520
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641074717
|
|
MR ASHOKBHAI DAJIBHAI PATEL
|
()
|
|
60
|
VALSAD
|
GJ-18-001-077-001/822205161
(Rabada)
|
1118001000NRG23020920220075462
|
02/09/2022
|
GOPALBHAI RAMUBHAI PATEL
|
1118001WL012819
|
GOPALBHAI RAMUBHAI PATEL
|
00415
|
SBIN0003520
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641074716
|
|
MR GOPALBHAI RAMUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
61
|
VALSAD
|
GJ-18-001-091-001/822204269
(Umarsadi)
|
1118001000NRG23020920220075513
|
02/09/2022
|
DINESHKUMAR MANGUBHAI PATEL
|
1118001WL012854
|
DINESHKUMAR MANGUBHAI PATEL
|
00415
|
SBIN0010963
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074721
|
|
MR DINESHKUMAR MANGUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
VALSAD
|
GJ-18-001-052-001/8020548
(Kosamba)
|
1118001000NRG23020920220075411
|
02/09/2022
|
MANJULABEN NARESH HALPATI
|
1118001WL012782
|
MANJULABEN NARESH HALPATI
|
00415
|
SBIN0010990
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074722
|
|
MR NARESHKUMAR DHANSUKHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
VALSAD
|
GJ-18-001-075-001/4203921
(Pathri)
|
1118001000NRG23020920220075457
|
02/09/2022
|
VAISHALIBEN UMESHBHAI NAIKA
|
1118001WL012814
|
VAISHALIBEN UMESHBHAI NAIKA
|
00415
|
SBIN0050861
|
687
|
687
|
Processed
|
12/09/2022
|
|
4641074723
|
|
MRS NAYKA VAISHALIBEN UMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
64
|
VALSAD
|
GJ-18-001-084-001/7018583
(Segvi)
|
1118001000NRG23020920220075502
|
02/09/2022
|
PRIYALBEN NAVINBHAI PATEL
|
1118001WL012848
|
PRIYALBEN NAVINBHAI PATEL
|
00462
|
UCBA0000617
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641074724
|
|
NAVINBHAI RAMUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83296
|
83296
|
|
|
|
|
|
|
|