|
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-18-001-068-001/4215508
(Ozar)
|
1118001000NRG23060920220076056
|
06/09/2022
|
MR DINESHBHAI VAJIRBHAI PATEL
|
1118001WL013145
|
MR DINESHBHAI VAJIRBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641754823
|
|
MR DINESHBHAI VAJIRBHAI PATEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-068-001/4215508
(Ozar)
|
1118001000NRG23060920220076057
|
06/09/2022
|
MRS PATEL GITABEN DINESHBHAI
|
1118001WL013145
|
MRS PATEL GITABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641754824
|
|
MRS PATEL GITABEN DINESHBHAI
|
()
|
|
3
|
VALSAD
|
GJ-18-001-068-001/822202545
(Ozar)
|
1118001000NRG23060920220076058
|
06/09/2022
|
MRS CHAMPABEN JESHINGBHAI PATEL
|
1118001WL013145
|
MRS CHAMPABEN JESHINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
12/09/2022
|
|
4641754822
|
|
MRS CHAMPABEN JESHINGBHAI PATEL
|
()
|
|
4
|
VALSAD
|
GJ-18-001-068-001/822202571
(Ozar)
|
1118001000NRG23060920220076059
|
06/09/2022
|
MRS KAMLABEN SHAMBHUBHAI PATEL
|
1118001WL013145
|
MRS KAMLABEN SHAMBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641754821
|
|
MRS KAMLABEN SHAMBHUBHAI PATEL
|
()
|
|
5
|
VALSAD
|
GJ-18-001-068-001/822202649
(Ozar)
|
1118001000NRG23060920220076060
|
06/09/2022
|
MRS VINABEN UTTAMBHAI PATEL
|
1118001WL013145
|
MRS VINABEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641754818
|
|
MRS VINABEN UTTAMBHAI PATEL
|
()
|
|
6
|
VALSAD
|
GJ-18-001-068-001/822202855
(Ozar)
|
1118001000NRG23060920220076064
|
06/09/2022
|
MRS ARUNABEN SHANKARBHAI PATEL
|
1118001WL013146
|
MRS ARUNABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641754825
|
|
MRS ARUNABEN SHANKARBHAI PATEL
|
()
|
|
7
|
VALSAD
|
GJ-18-001-068-001/822202858
(Ozar)
|
1118001000NRG23060920220076065
|
06/09/2022
|
MES KANCHANBEN ISVARBHAI PATEL
|
1118001WL013146
|
MES KANCHANBEN ISVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
12/09/2022
|
|
4641754820
|
|
MES KANCHANBEN ISVARBHAI PATEL
|
()
|
|
8
|
VALSAD
|
GJ-18-001-068-001/822202862
(Ozar)
|
1118001000NRG23060920220076066
|
06/09/2022
|
MRS PATEL RAMILABEN JAGANBHAI
|
1118001WL013146
|
MRS PATEL RAMILABEN JAGANBHAI
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641754826
|
|
MRS PATEL RAMILABEN JAGANBHAI
|
()
|
|
9
|
VALSAD
|
GJ-18-001-068-001/822202870
(Ozar)
|
1118001000NRG23060920220076067
|
06/09/2022
|
MRS NANIBEN RATILALBHAI PATEL
|
1118001WL013146
|
MRS NANIBEN RATILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
12/09/2022
|
|
4641754819
|
|
MRS NANIBEN RATILALBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
10
|
VALSAD
|
GJ-18-001-074-001/822210133
(Parnera)
|
1118001000NRG23060920220076084
|
06/09/2022
|
SHILABEN RANJITBHAI RATHOD
|
1118001WL013160
|
SHILABEN RANJITBHAI RATHOD
|
00045
|
BARB0BULSAR
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641754828
|
|
SHILABEN RANJITBHAI RATHOD
|
()
|
|
11
|
VALSAD
|
GJ-18-001-077-001/822205059
(Rabada)
|
1118001000NRG23060920220076050
|
06/09/2022
|
PATEL SUMANBHAI CHOTUBHAI
|
1118001WL013140
|
PATEL SUMANBHAI CHOTUBHAI
|
00045
|
BARB0BULSAR
|
1326
|
1326
|
Processed
|
12/09/2022
|
|
4641754827
|
|
PATEL SUMANBHAI CHOTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
VALSAD
|
GJ-18-001-068-001/4215292
(Ozar)
|
1118001000NRG23060920220076055
|
06/09/2022
|
KALPNABEN ARJUNBHAI PATEL
|
1118001WL013145
|
KALPNABEN ARJUNBHAI PATEL
|
00045
|
BARB0DHABUL
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641754829
|
|
KALPNABEN ARJUNBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
13
|
VALSAD
|
GJ-18-001-093-001/822207066
(Vaghaldhara)
|
1118001000NRG23060920220076181
|
06/09/2022
|
Patel Rameshbhai Maganbhai
|
1118001WL013209
|
Patel Rameshbhai Maganbhai
|
00045
|
BARB0GOHARB
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641754886
|
|
Patel Rameshbhai Maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
VALSAD
|
GJ-18-001-064-001/822205866
()
|
1118001000NRG23060920220076161
|
06/09/2022
|
Ishvarbhai Makanbhai Nayka
|
1118001WL013204
|
Ishvarbhai Makanbhai Nayka
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641754885
|
|
Ishvarbhai Makanbhai Nayka
|
()
|
|
15
|
VALSAD
|
GJ-18-001-082-001/822205818
(Saron)
|
1118001000NRG23060920220076163
|
06/09/2022
|
PATEL RANJANBEN THAKORBHAI
|
1118001WL013206
|
PATEL RANJANBEN THAKORBHAI
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641754830
|
|
PATEL RANJANBEN THAKORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
VALSAD
|
GJ-18-001-074-001/822210113
(Parnera)
|
1118001000NRG23060920220076095
|
06/09/2022
|
JAYANTIBHAI MAGANBHAI NAYKA
|
1118001WL013161
|
JAYANTIBHAI MAGANBHAI NAYKA
|
00045
|
BARB0PARNER
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641754884
|
|
JAYANTIBHAI MAGANBHAI NAYKA
|
()
|
|
17
|
VALSAD
|
GJ-18-001-074-001/822210138
(Parnera)
|
1118001000NRG23060920220076085
|
06/09/2022
|
RATHOD MINABEN MOHANBHAI
|
1118001WL013160
|
RATHOD MINABEN MOHANBHAI
|
00045
|
BARB0PARNER
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641754834
|
|
RATHOD MINABEN MOHANBHAI
|
()
|
|
18
|
VALSAD
|
GJ-18-001-074-001/822210145
(Parnera)
|
1118001000NRG23060920220076089
|
06/09/2022
|
JITENDRABHAI ISHWERBHAI RATHOD
|
1118001WL013160
|
JITENDRABHAI ISHWERBHAI RATHOD
|
00045
|
BARB0PARNER
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641754831
|
|
JITENDRABHAI ISHWERBHAI RATHOD
|
()
|
|
19
|
VALSAD
|
GJ-18-001-074-001/822210149
(Parnera)
|
1118001000NRG23060920220076091
|
06/09/2022
|
BACHUBHAI RAMJIBHAI NAYKA
|
1118001WL013160
|
BACHUBHAI RAMJIBHAI NAYKA
|
00045
|
BARB0PARNER
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641754833
|
|
BACHUBHAI RAMJIBHAI NAYKA
|
()
|
|
20
|
VALSAD
|
GJ-18-001-074-001/822210150
(Parnera)
|
1118001000NRG23060920220076092
|
06/09/2022
|
NIRUBEN CHATUBHAI RATHOD
|
1118001WL013160
|
NIRUBEN CHATUBHAI RATHOD
|
00045
|
BARB0PARNER
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641754835
|
|
NIRUBEN CHATUBHAI RATHOD
|
()
|
|
21
|
VALSAD
|
GJ-18-001-074-001/822210151
(Parnera)
|
1118001000NRG23060920220076093
|
06/09/2022
|
NANUBHAI MAGANBHAI RATHOD
|
1118001WL013160
|
NANUBHAI MAGANBHAI RATHOD
|
00045
|
BARB0PARNER
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641754832
|
|
NANUBHAI MAGANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8544
|
8544
|
|
|
|
|
|
|
|
|
22
|
VALSAD
|
GJ-18-001-070-001/822201722
(Panchlai)
|
1118001000NRG23060920220076146
|
06/09/2022
|
Prakashbhai Thakorbhai Patel
|
1118001WL013191
|
Prakashbhai Thakorbhai Patel
|
00045
|
BARB0UNTDIX
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641754836
|
|
Prakashbhai Thakorbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
23
|
VALSAD
|
GJ-18-001-068-001/822202851
(Ozar)
|
1118001000NRG23060920220076063
|
06/09/2022
|
MISS PATEL USHABEN BUDHABHAI
|
1118001WL013146
|
MISS PATEL USHABEN BUDHABHAI
|
00045
|
BARB0VANVAL
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641754838
|
|
MISS PATEL USHABEN BUDHABHAI
|
()
|
|
24
|
VALSAD
|
GJ-18-001-068-001/822202876
(Ozar)
|
1118001000NRG23060920220076062
|
06/09/2022
|
MRS PATEL SANGITABEN RAJESHBHAI PATEL
|
1118001WL013145
|
MRS PATEL SANGITABEN RAJESHBHAI PATEL
|
00045
|
BARB0VANVAL
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641754837
|
|
MRS PATEL SANGITABEN RAJESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
25
|
VALSAD
|
GJ-18-001-070-001/822201705
(Panchlai)
|
1118001000NRG23060920220076141
|
06/09/2022
|
Vishnubhai Anbubhai Patel
|
1118001WL013189
|
Vishnubhai Anbubhai Patel
|
00048
|
BKID0002900
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641754839
|
|
Vishnubhai Anbubhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
26
|
VALSAD
|
GJ-18-001-070-001/822201571
(Panchlai)
|
1118001000NRG23060920220076143
|
06/09/2022
|
PANKAJBHAI DHIRUBHAI PATEL
|
1118001WL013191
|
PANKAJBHAI DHIRUBHAI PATEL
|
00048
|
BKID0002908
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641754843
|
|
PANKAJBHAI DHIRUBHAI PATEL
|
()
|
|
27
|
VALSAD
|
GJ-18-001-070-001/822201704
(Panchlai)
|
1118001000NRG23060920220076142
|
06/09/2022
|
Khandubhai Namlabhai Patel
|
1118001WL013190
|
Khandubhai Namlabhai Patel
|
00048
|
BKID0002908
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641754841
|
|
Khandubhai Namlabhai Patel
|
()
|
|
28
|
VALSAD
|
GJ-18-001-070-001/822201706
(Panchlai)
|
1118001000NRG23060920220076140
|
06/09/2022
|
Maniben Khandubhai Patel
|
1118001WL013188
|
Maniben Khandubhai Patel
|
00048
|
BKID0002908
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641754840
|
|
Maniben Khandubhai Patel
|
()
|
|
29
|
VALSAD
|
GJ-18-001-070-001/822201723
(Panchlai)
|
1118001000NRG23060920220076147
|
06/09/2022
|
Tinaben Maheshbhai Patel
|
1118001WL013191
|
Tinaben Maheshbhai Patel
|
00048
|
BKID0002908
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641754842
|
|
Tinaben Maheshbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
30
|
VALSAD
|
GJ-18-001-086-001/822201958
(Sonwada)
|
1118001000NRG23060920220076040
|
06/09/2022
|
Mrs. SEJALBEN RAKESHBHAI PATEL
|
1118001WL013136
|
Mrs. SEJALBEN RAKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4641754844
|
|
Mrs. SEJALBEN RAKESHBHAI PATEL
|
()
|
|
31
|
VALSAD
|
GJ-18-001-086-001/822201959
(Sonwada)
|
1118001000NRG23060920220076041
|
06/09/2022
|
Mrs. SHANTABEN DHIRUBHAI PATEL
|
1118001WL013136
|
Mrs. SHANTABEN DHIRUBHAI PATEL
|
00089
|
CBIN0280506
|
1422
|
1422
|
Processed
|
12/09/2022
|
|
4641754845
|
|
Mrs. SHANTABEN DHIRUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
32
|
VALSAD
|
GJ-18-001-078-001/822209666
(Rola)
|
1118001000NRG23060920220075989
|
06/09/2022
|
MR. JAYESHBHAI BABUBHAI PATEL
|
1118001WL013091
|
MR. JAYESHBHAI BABUBHAI PATEL
|
00177
|
IOBA0003074
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641754883
|
|
MR. JAYESHBHAI BABUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
VALSAD
|
GJ-18-001-082-001/822205831
(Saron)
|
1118001000NRG23060920220076162
|
06/09/2022
|
NAYKA NIRUBEN THAKORBHAI
|
1118001WL013205
|
NAYKA NIRUBEN THAKORBHAI
|
00354
|
PUNB0375400
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641754882
|
|
NAYKA NIRUBEN THAKORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
VALSAD
|
GJ-18-001-074-001/822210132
(Parnera)
|
1118001000NRG23060920220076083
|
06/09/2022
|
ISHWERBHAI CHHOTUBHAI NAYKA
|
1118001WL013160
|
ISHWERBHAI CHHOTUBHAI NAYKA
|
00415
|
SBIN0001657
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641754846
|
|
MR ISHVERBHAI CHHOTU NAIKA
|
()
|
|
35
|
VALSAD
|
GJ-18-001-074-001/822210141
(Parnera)
|
1118001000NRG23060920220076086
|
06/09/2022
|
Mrs. SHARDABEN ASHWINBHAI NAYKA
|
1118001WL013160
|
Mrs. SHARDABEN ASHWINBHAI NAYKA
|
00415
|
SBIN0001657
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641754850
|
|
MRS SHARDABEN ASHVINBHAI NAYKA
|
()
|
|
36
|
VALSAD
|
GJ-18-001-074-001/822210141
(Parnera)
|
1118001000NRG23060920220076087
|
06/09/2022
|
SMABHAI VALLABBHAI NAYKA
|
1118001WL013160
|
SMABHAI VALLABBHAI NAYKA
|
00415
|
SBIN0001657
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641754848
|
|
MR SOMABHAI VALLABHBHAI NAIKA
|
()
|
|
37
|
VALSAD
|
GJ-18-001-074-001/822210142
(Parnera)
|
1118001000NRG23060920220076088
|
06/09/2022
|
SUNILBHAI BACHUBHAI NAYKA
|
1118001WL013160
|
SUNILBHAI BACHUBHAI NAYKA
|
00415
|
SBIN0001657
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641754847
|
|
MR NAYKA SUNILBHAI BACHUBHAI
|
()
|
|
38
|
VALSAD
|
GJ-18-001-074-001/822210146
(Parnera)
|
1118001000NRG23060920220076090
|
06/09/2022
|
MR DHARMEHBHAI ISHWERBHAI RATHOD
|
1118001WL013160
|
MR DHARMEHBHAI ISHWERBHAI RATHOD
|
00415
|
SBIN0001657
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641754851
|
|
MR RATHOD DHARMESHBHAI ISHVARBHAI
|
()
|
|
39
|
VALSAD
|
GJ-18-001-074-001/822210158
(Parnera)
|
1118001000NRG23060920220076094
|
06/09/2022
|
Mrs. SUREKHABEN MUKESHBHAI PATEL
|
1118001WL013160
|
Mrs. SUREKHABEN MUKESHBHAI PATEL
|
00415
|
SBIN0001657
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641754849
|
|
MRS SUREKHABEN MUKESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
40
|
VALSAD
|
GJ-18-001-018-001/4215857
(Chanvai)
|
1118001000NRG23060920220076166
|
06/09/2022
|
DIPIKABEN SUNILBHAI PATEL
|
1118001WL013208
|
DIPIKABEN SUNILBHAI PATEL
|
00415
|
SBIN0003520
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641754854
|
|
MRS DIPIKABEN SUNILBHAI PATEL
|
()
|
|
41
|
VALSAD
|
GJ-18-001-018-001/4215857
(Chanvai)
|
1118001000NRG23060920220076165
|
06/09/2022
|
SUNILBHAI THAKORBHAI PATEL
|
1118001WL013208
|
SUNILBHAI THAKORBHAI PATEL
|
00415
|
SBIN0003520
|
1404
|
1404
|
Processed
|
12/09/2022
|
|
4641754852
|
|
MR SUNILBHAI THAKORBHAI PATEL
|
()
|
|
42
|
VALSAD
|
GJ-18-001-077-001/4217438
(Rabada)
|
1118001000NRG23060920220076048
|
06/09/2022
|
RAMILABEN BABUBHAI PATEL
|
1118001WL013138
|
RAMILABEN BABUBHAI PATEL
|
00415
|
SBIN0003520
|
1326
|
1326
|
Processed
|
12/09/2022
|
|
4641754857
|
|
MRS RAMILABEN BABUBHAI PATEL
|
()
|
|
43
|
VALSAD
|
GJ-18-001-077-001/4217462
(Rabada)
|
1118001000NRG23060920220076051
|
06/09/2022
|
ARJUNBHAI MANIBHAI PATEL
|
1118001WL013141
|
ARJUNBHAI MANIBHAI PATEL
|
00415
|
SBIN0003520
|
1326
|
1326
|
Processed
|
12/09/2022
|
|
4641754855
|
|
ARJUNBHAI MANIBHAI PATEL DHANUBEN ARJUNB
|
()
|
|
44
|
VALSAD
|
GJ-18-001-077-001/4217473
(Rabada)
|
1118001000NRG23060920220076049
|
06/09/2022
|
DHANSUKHBHAI DHIRUBHAI PATEL
|
1118001WL013139
|
DHANSUKHBHAI DHIRUBHAI PATEL
|
00415
|
SBIN0003520
|
1326
|
1326
|
Processed
|
12/09/2022
|
|
4641754856
|
|
MR DHANSUKHBHAI DHIRUBHAI PATEL
|
()
|
|
45
|
VALSAD
|
GJ-18-001-077-001/822205159
(Rabada)
|
1118001000NRG23060920220076053
|
06/09/2022
|
ASHOKBHAI DAJIBHAI PATEL
|
1118001WL013143
|
ASHOKBHAI DAJIBHAI PATEL
|
00415
|
SBIN0003520
|
1326
|
1326
|
Processed
|
12/09/2022
|
|
4641754853
|
|
MR ASHOKBHAI DAJIBHAI PATEL
|
()
|
|
46
|
VALSAD
|
GJ-18-001-077-001/822205161
(Rabada)
|
1118001000NRG23060920220076052
|
06/09/2022
|
GOPALBHAI RAMUBHAI PATEL
|
1118001WL013142
|
GOPALBHAI RAMUBHAI PATEL
|
00415
|
SBIN0003520
|
1326
|
1326
|
Processed
|
12/09/2022
|
|
4641754881
|
|
MR GOPALBHAI RAMUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9444
|
9444
|
|
|
|
|
|
|
|
|
47
|
VALSAD
|
GJ-18-001-005-001/822210981
(Atgam)
|
1118001000NRG23060920220076133
|
06/09/2022
|
HARESHBHAI DHIRUBHAI PATEL
|
1118001WL013181
|
HARESHBHAI DHIRUBHAI PATEL
|
00415
|
SBIN0005584
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641754880
|
|
MR HARESHBHAI DHIRUBHAI PATEL
|
()
|
|
48
|
VALSAD
|
GJ-18-001-005-001/822211185
(Atgam)
|
1118001000NRG23060920220075962
|
06/09/2022
|
DIPAKBHAI GANDABHAI PATEL
|
1118001WL013065
|
DIPAKBHAI GANDABHAI PATEL
|
00415
|
SBIN0005584
|
1356
|
1356
|
Processed
|
12/09/2022
|
|
4641754879
|
|
MASTER PRITESHBHAI MINOR BY HIS FNG DIPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
49
|
VALSAD
|
GJ-18-001-070-001/822201725
(Panchlai)
|
1118001000NRG23060920220076148
|
06/09/2022
|
Parimkumar Maheshbhai patel
|
1118001WL013191
|
Parimkumar Maheshbhai patel
|
00415
|
SBIN0010963
|
1428
|
1428
|
Processed
|
12/09/2022
|
|
4641754858
|
|
MR PARIN MAHESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
VALSAD
|
GJ-18-001-068-001/822202872
(Ozar)
|
1118001000NRG23060920220076061
|
06/09/2022
|
Mr Patel Sunilbhai Sobhanbhai
|
1118001WL013145
|
Mr Patel Sunilbhai Sobhanbhai
|
00415
|
SBIN0018087
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641754859
|
|
MR PATEL SUNILBHAI SOBHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
51
|
VALSAD
|
GJ-18-001-090-001/822204597
(Tithal)
|
1118001000NRG23060920220075970
|
06/09/2022
|
Kantilal Somabhai Patel
|
1118001WL013073
|
Kantilal Somabhai Patel
|
00462
|
UCBA0000617
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641754872
|
|
KANTILAL SOMABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
VALSAD
|
GJ-18-001-070-001/822201721
(Panchlai)
|
1118001000NRG23060920220076145
|
06/09/2022
|
Ajaybhai Pravinbhai Patel
|
1118001WL013191
|
Ajaybhai Pravinbhai Patel
|
00468
|
UBIN0540463
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641754864
|
|
Ajaybhai Pravinbhai Patel
|
()
|
|
53
|
VALSAD
|
GJ-18-001-093-001/4248519
(Vaghaldhara)
|
1118001000NRG23060920220076167
|
06/09/2022
|
ASHABEN GAMANBHAI HALPATI
|
1118001WL013209
|
ASHABEN GAMANBHAI HALPATI
|
00468
|
UBIN0540463
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641754860
|
|
ASHABEN GAMANBHAI HALPATI
|
()
|
|
54
|
VALSAD
|
GJ-18-001-093-001/4248577
(Vaghaldhara)
|
1118001000NRG23060920220076168
|
06/09/2022
|
Bhartiben Dhirubhai Halpati
|
1118001WL013209
|
Bhartiben Dhirubhai Halpati
|
00468
|
UBIN0540463
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4641754867
|
|
Bhartiben Dhirubhai Halpati
|
()
|
|
55
|
VALSAD
|
GJ-18-001-093-001/4248844
(Vaghaldhara)
|
1118001000NRG23060920220076169
|
06/09/2022
|
RAMILABEN GOVINDBHAI PATEL
|
1118001WL013209
|
RAMILABEN GOVINDBHAI PATEL
|
00468
|
UBIN0540463
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641754869
|
|
RAMILABEN GOVINDBHAI PATEL
|
()
|
|
56
|
VALSAD
|
GJ-18-001-093-001/4248848
(Vaghaldhara)
|
1118001000NRG23060920220076171
|
06/09/2022
|
Lilaben Dhirubhai Patel
|
1118001WL013209
|
Lilaben Dhirubhai Patel
|
00468
|
UBIN0540463
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641754868
|
|
Lilaben Dhirubhai Patel
|
()
|
|
57
|
VALSAD
|
GJ-18-001-093-001/4248849
(Vaghaldhara)
|
1118001000NRG23060920220076172
|
06/09/2022
|
Parvatiben Rameshbhai Patel
|
1118001WL013209
|
Parvatiben Rameshbhai Patel
|
00468
|
UBIN0540463
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641754878
|
|
Parvatiben Rameshbhai Patel
|
()
|
|
58
|
VALSAD
|
GJ-18-001-093-001/4248858
(Vaghaldhara)
|
1118001000NRG23060920220076173
|
06/09/2022
|
Lataben Jagdishbhai Patel
|
1118001WL013209
|
Lataben Jagdishbhai Patel
|
00468
|
UBIN0540463
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641754871
|
|
Lataben Jagdishbhai Patel
|
()
|
|
59
|
VALSAD
|
GJ-18-001-093-001/822206954
(Vaghaldhara)
|
1118001000NRG23060920220076174
|
06/09/2022
|
Sudhaben Shankarbhai Patel
|
1118001WL013209
|
Sudhaben Shankarbhai Patel
|
00468
|
UBIN0540463
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641754873
|
|
Sudhaben Shankarbhai Patel
|
()
|
|
60
|
VALSAD
|
GJ-18-001-093-001/822207032
(Vaghaldhara)
|
1118001000NRG23060920220076176
|
06/09/2022
|
NALINABEN THAKORBHAI PATEL
|
1118001WL013209
|
NALINABEN THAKORBHAI PATEL
|
00468
|
UBIN0540463
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641754876
|
|
NALINABEN THAKORBHAI PATEL
|
()
|
|
61
|
VALSAD
|
GJ-18-001-093-001/822207053
(Vaghaldhara)
|
1118001000NRG23060920220076177
|
06/09/2022
|
Ramilaben Mangubhai Patel
|
1118001WL013209
|
Ramilaben Mangubhai Patel
|
00468
|
UBIN0540463
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641754874
|
|
Ramilaben Mangubhai Patel
|
()
|
|
62
|
VALSAD
|
GJ-18-001-093-001/822207054
(Vaghaldhara)
|
1118001000NRG23060920220076178
|
06/09/2022
|
Lataben Mukeshbhai Halpati
|
1118001WL013209
|
Lataben Mukeshbhai Halpati
|
00468
|
UBIN0540463
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641754865
|
|
Lataben Mukeshbhai Halpati
|
()
|
|
63
|
VALSAD
|
GJ-18-001-093-001/822207064
(Vaghaldhara)
|
1118001000NRG23060920220076179
|
06/09/2022
|
Nayaka Vaishaliben Chetanbhai
|
1118001WL013209
|
Nayaka Vaishaliben Chetanbhai
|
00468
|
UBIN0540463
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641754866
|
|
Nayaka Vaishaliben Chetanbhai
|
()
|
|
64
|
VALSAD
|
GJ-18-001-093-001/822207065
(Vaghaldhara)
|
1118001000NRG23060920220076180
|
06/09/2022
|
Patel Ramilaben Ramanbhai
|
1118001WL013209
|
Patel Ramilaben Ramanbhai
|
00468
|
UBIN0540463
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641754862
|
|
Patel Ramilaben Ramanbhai
|
()
|
|
65
|
VALSAD
|
GJ-18-001-093-001/822207077
(Vaghaldhara)
|
1118001000NRG23060920220076182
|
06/09/2022
|
Minaben Pravinbhai Patel
|
1118001WL013209
|
Minaben Pravinbhai Patel
|
00468
|
UBIN0540463
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641754877
|
|
Minaben Pravinbhai Patel
|
()
|
|
66
|
VALSAD
|
GJ-18-001-093-001/822207109
(Vaghaldhara)
|
1118001000NRG23060920220076183
|
06/09/2022
|
Dipikaben Jatinbhai Patel
|
1118001WL013209
|
Dipikaben Jatinbhai Patel
|
00468
|
UBIN0540463
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641754870
|
|
Dipikaben Jatinbhai Patel
|
()
|
|
67
|
VALSAD
|
GJ-18-001-093-001/822207110
(Vaghaldhara)
|
1118001000NRG23060920220076184
|
06/09/2022
|
Savitaben Rameshbhai Nayka
|
1118001WL013209
|
Savitaben Rameshbhai Nayka
|
00468
|
UBIN0540463
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641754861
|
|
Savitaben Rameshbhai Nayka
|
()
|
|
68
|
VALSAD
|
GJ-18-001-093-001/822207111
(Vaghaldhara)
|
1118001000NRG23060920220076185
|
06/09/2022
|
Asmitaben Hiteshbhai Patel
|
1118001WL013209
|
Asmitaben Hiteshbhai Patel
|
00468
|
UBIN0540463
|
1105
|
1105
|
Processed
|
12/09/2022
|
|
4641754875
|
|
Asmitaben Hiteshbhai Patel
|
()
|
|
69
|
VALSAD
|
GJ-18-001-093-001/822207120
(Vaghaldhara)
|
1118001000NRG23060920220076186
|
06/09/2022
|
Rameshbhai Morarbhai Nayka
|
1118001WL013209
|
Rameshbhai Morarbhai Nayka
|
00468
|
UBIN0540463
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641754863
|
|
Rameshbhai Morarbhai Nayka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77971
|
77971
|
|
|
|
|
|
|
|