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-18-001-080-001/822203957 (Sarangpur)
|
1118001000NRG23090120230115953
|
11/01/2023
|
MRS NAYNABEN DILIPBHAI PATEL
|
1118001WL022244
|
MRS NAYNABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
14/01/2023
|
|
7907060635
|
|
MRS NAYNABEN DILIPBHAI PATEL
|
()
|
2
|
VALSAD
|
GJ-18-001-080-001/822203990 (Sarangpur)
|
1118001000NRG23090120230115956
|
11/01/2023
|
MRS SHANTIBEN CHIMANBHAI PATEL
|
1118001WL022244
|
MRS SHANTIBEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
14/01/2023
|
|
7907060624
|
|
MRS SHANTIBEN CHIMANBHAI PATEL
|
()
|
3
|
VALSAD
|
GJ-18-001-080-001/822204085 (Sarangpur)
|
1118001000NRG23090120230115977
|
11/01/2023
|
MRS BHAGVATIBEN GULABBHAI PATEL
|
1118001WL022244
|
MRS BHAGVATIBEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
14/01/2023
|
|
7907060625
|
|
MRS BHAGVATIBEN GULABBHAI PATEL
|
()
|
4
|
VALSAD
|
GJ-18-001-082-001/822205778 (Saron)
|
1118001000NRG23090120230115991
|
11/01/2023
|
MRS HANSABEN BABUBHAI PATEL
|
1118001WL022245
|
MRS HANSABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
14/01/2023
|
|
7907060639
|
|
MRS HANSABEN BABUBHAI PATEL
|
()
|
5
|
VALSAD
|
GJ-18-001-082-001/822205790 (Saron)
|
1118001000NRG23090120230115994
|
11/01/2023
|
MRS GITABEN AMBUBHAI PATEL
|
1118001WL022245
|
MRS GITABEN AMBUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
14/01/2023
|
|
7907060638
|
|
MRS GITABEN AMBUBHAI PATEL
|
()
|
6
|
VALSAD
|
GJ-18-001-082-001/822205854 (Saron)
|
1118001000NRG23090120230116008
|
11/01/2023
|
MRS. NEHABEN RAVINDRABHAI PATEL
|
1118001WL022245
|
MRS. NEHABEN RAVINDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
669
|
669
|
Processed
|
14/01/2023
|
|
7907060637
|
|
MRS. NEHABEN RAVINDRABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
7
|
VALSAD
|
GJ-18-001-045-001/4257172 (Kalwada)
|
1118001000NRG23100120230116659
|
11/01/2023
|
MRS RATANBEN CHHOTUBHAI PATEL
|
1118001WL022288
|
MRS RATANBEN CHHOTUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907060596
|
|
MRS RATANBEN CHHOTUBHAI PATEL
|
()
|
8
|
VALSAD
|
GJ-18-001-045-001/4257441 (Kalwada)
|
1118001000NRG23100120230116660
|
11/01/2023
|
MRS SAVITABEN DHANSUKHBHAI PATEL
|
1118001WL022288
|
MRS SAVITABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907060650
|
|
MRS SAVITABEN DHANSUKHBHAI PATEL
|
()
|
9
|
VALSAD
|
GJ-18-001-045-001/7020522 (Kalwada)
|
1118001000NRG23100120230116661
|
11/01/2023
|
MR THAKORBHAI HARISHBHAI PATEL
|
1118001WL022288
|
MR THAKORBHAI HARISHBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907060648
|
|
MR THAKORBHAI HARISHBHAI PATEL
|
()
|
10
|
VALSAD
|
GJ-18-001-045-001/8020276 (Kalwada)
|
1118001000NRG23100120230116662
|
11/01/2023
|
MRS BABITABEN MANGUBHAI PATEL
|
1118001WL022288
|
MRS BABITABEN MANGUBHAI PATEL
|
00045
|
BARB0PITHAX
|
660
|
660
|
Processed
|
14/01/2023
|
|
7907060643
|
|
MRS BABITABEN MANGUBHAI PATEL
|
()
|
11
|
VALSAD
|
GJ-18-001-045-001/8020282 (Kalwada)
|
1118001000NRG23100120230116664
|
11/01/2023
|
MRS HANSABEN RAMUBHAI PATEL
|
1118001WL022288
|
MRS HANSABEN RAMUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907060593
|
|
MRS HANSABEN RAMUBHAI PATEL
|
()
|
12
|
VALSAD
|
GJ-18-001-045-001/8020285 (Kalwada)
|
1118001000NRG23100120230116666
|
11/01/2023
|
MRS SAVITABEN CHHIBUBHAI PATEL
|
1118001WL022288
|
MRS SAVITABEN CHHIBUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907060647
|
|
MRS SAVITABEN CHHIBUBHAI PATEL
|
()
|
13
|
VALSAD
|
GJ-18-001-045-001/822207902 (Kalwada)
|
1118001000NRG23100120230116667
|
11/01/2023
|
MR KANTIBHAI ZINABHAI PATEL
|
1118001WL022288
|
MR KANTIBHAI ZINABHAI PATEL
|
00045
|
BARB0PITHAX
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907060646
|
|
MR KANTIBHAI ZINABHAI PATEL
|
()
|
14
|
VALSAD
|
GJ-18-001-045-001/822207906 (Kalwada)
|
1118001000NRG23100120230116668
|
11/01/2023
|
MRS KAILASHBEN DASHRATHBHAI RATHOD
|
1118001WL022288
|
MRS KAILASHBEN DASHRATHBHAI RATHOD
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907060595
|
|
MRS KAILASHBEN DASHRATHBHAI RATHOD
|
()
|
15
|
VALSAD
|
GJ-18-001-045-001/822207907 (Kalwada)
|
1118001000NRG23100120230116669
|
11/01/2023
|
MRS DEVIBEN SUKHABHAI RATHOD
|
1118001WL022288
|
MRS DEVIBEN SUKHABHAI RATHOD
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907060591
|
|
MRS DEVIBEN SUKHABHAI RATHOD
|
()
|
16
|
VALSAD
|
GJ-18-001-045-001/822208150 (Kalwada)
|
1118001000NRG23100120230116672
|
11/01/2023
|
MR ALPESHKUMAR LALLUBHAI PATEL
|
1118001WL022288
|
MR ALPESHKUMAR LALLUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907060640
|
|
MR ALPESHKUMAR LALLUBHAI PATEL
|
()
|
17
|
VALSAD
|
GJ-18-001-045-001/822208150 (Kalwada)
|
1118001000NRG23100120230116671
|
11/01/2023
|
MRS KALPANA ALPESHKUMAR PATEL
|
1118001WL022288
|
MRS KALPANA ALPESHKUMAR PATEL
|
00045
|
BARB0PITHAX
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907060594
|
|
MRS KALPANA ALPESHKUMAR PATEL
|
()
|
18
|
VALSAD
|
GJ-18-001-045-001/822208153 (Kalwada)
|
1118001000NRG23100120230116673
|
11/01/2023
|
MRS BHARTIBEN NARANBHAI PATEL
|
1118001WL022288
|
MRS BHARTIBEN NARANBHAI PATEL
|
00045
|
BARB0PITHAX
|
220
|
220
|
Processed
|
14/01/2023
|
|
7907060645
|
|
MRS BHARTIBEN NARANBHAI PATEL
|
()
|
19
|
VALSAD
|
GJ-18-001-045-001/822208156 (Kalwada)
|
1118001000NRG23100120230116675
|
11/01/2023
|
MRS PATEL MADHUBEN GULABBHAI
|
1118001WL022288
|
MRS PATEL MADHUBEN GULABBHAI
|
00045
|
BARB0PITHAX
|
1105
|
1105
|
Processed
|
14/01/2023
|
|
7907060598
|
|
MRS PATEL MADHUBEN GULABBHAI
|
()
|
20
|
VALSAD
|
GJ-18-001-045-001/822208159 (Kalwada)
|
1118001000NRG23100120230116676
|
11/01/2023
|
MRS BHARTIBEN DHIRUBHAI PATEL
|
1118001WL022288
|
MRS BHARTIBEN DHIRUBHAI PATEL
|
00045
|
BARB0PITHAX
|
663
|
663
|
Processed
|
14/01/2023
|
|
7907060642
|
|
MRS BHARTIBEN DHIRUBHAI PATEL
|
()
|
21
|
VALSAD
|
GJ-18-001-045-001/822208160 (Kalwada)
|
1118001000NRG23100120230116677
|
11/01/2023
|
MRS MANJULABEN KALYANBHAI PATEL
|
1118001WL022288
|
MRS MANJULABEN KALYANBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907060644
|
|
MRS MANJULABEN KALYANBHAI PATEL
|
()
|
22
|
VALSAD
|
GJ-18-001-045-001/822208162 (Kalwada)
|
1118001000NRG23100120230116679
|
11/01/2023
|
MRS USHABEN RAJESHBHAI PATEL
|
1118001WL022288
|
MRS USHABEN RAJESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907060592
|
|
MRS USHABEN RAJESHBHAI PATEL
|
()
|
23
|
VALSAD
|
GJ-18-001-045-001/822208164 (Kalwada)
|
1118001000NRG23100120230116680
|
11/01/2023
|
MRS PATEL RAMILABEN ARVINDBHAI
|
1118001WL022288
|
MRS PATEL RAMILABEN ARVINDBHAI
|
00045
|
BARB0PITHAX
|
884
|
884
|
Processed
|
14/01/2023
|
|
7907060599
|
|
MRS PATEL RAMILABEN ARVINDBHAI
|
()
|
24
|
VALSAD
|
GJ-18-001-045-001/822208166 (Kalwada)
|
1118001000NRG23100120230116681
|
11/01/2023
|
MRS GANGABEN ARVIND PATEL
|
1118001WL022288
|
MRS GANGABEN ARVIND PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907060641
|
|
MRS GANGABEN ARVIND PATEL
|
()
|
25
|
VALSAD
|
GJ-18-001-045-001/822208167 (Kalwada)
|
1118001000NRG23100120230116682
|
11/01/2023
|
MRS PATEL MADHUBEN BHIKHUBHAI
|
1118001WL022288
|
MRS PATEL MADHUBEN BHIKHUBHAI
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907060597
|
|
MRS PATEL MADHUBEN BHIKHUBHAI
|
()
|
26
|
VALSAD
|
GJ-18-001-045-001/822208168 (Kalwada)
|
1118001000NRG23100120230116683
|
11/01/2023
|
MR DAHYABHAI MAGJIBHAI PATEL
|
1118001WL022288
|
MR DAHYABHAI MAGJIBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907060649
|
|
MR DAHYABHAI MAGJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
27
|
VALSAD
|
GJ-18-001-019-001/822209629 (Chharvada)
|
1118001000NRG23110120230117506
|
11/01/2023
|
KOKILABEN SURESHBHAI PATEL
|
1118001WL022330
|
KOKILABEN SURESHBHAI PATEL
|
00045
|
BARB0TITHAL
|
220
|
220
|
Processed
|
14/01/2023
|
|
7907060623
|
|
KOKILABEN SURESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
28
|
VALSAD
|
GJ-18-001-019-001/822209519 (Chharvada)
|
1118001000NRG23110120230117489
|
11/01/2023
|
MRS USHABEN JITEDRABHAI PATEL
|
1118001WL022330
|
MRS USHABEN JITEDRABHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907060600
|
|
MRS USHABEN JITEDRABHAI PATEL
|
()
|
29
|
VALSAD
|
GJ-18-001-019-001/822209630 (Chharvada)
|
1118001000NRG23110120230117507
|
11/01/2023
|
Amishben Rakeshbhai Patel
|
1118001WL022330
|
Amishben Rakeshbhai Patel
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
14/01/2023
|
|
7907060605
|
|
Amishben Rakeshbhai Patel
|
()
|
30
|
VALSAD
|
GJ-18-001-019-001/822209658 (Chharvada)
|
1118001000NRG23110120230117518
|
11/01/2023
|
PATEL RASHILABEN PARESHBHAI
|
1118001WL022330
|
PATEL RASHILABEN PARESHBHAI
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907060604
|
|
PATEL RASHILABEN PARESHBHAI
|
()
|
31
|
VALSAD
|
GJ-18-001-019-001/822209659 (Chharvada)
|
1118001000NRG23110120230117519
|
11/01/2023
|
PATEL HANSABEN SHUKKARBHAI
|
1118001WL022330
|
PATEL HANSABEN SHUKKARBHAI
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907060601
|
|
PATEL HANSABEN SHUKKARBHAI
|
()
|
32
|
VALSAD
|
GJ-18-001-019-001/822209661 (Chharvada)
|
1118001000NRG23110120230117521
|
11/01/2023
|
PATEL KANCHANBEN NATAVARLAL
|
1118001WL022330
|
PATEL KANCHANBEN NATAVARLAL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
14/01/2023
|
|
7907060603
|
|
PATEL KANCHANBEN NATAVARLAL
|
()
|
33
|
VALSAD
|
GJ-18-001-019-001/822209668 (Chharvada)
|
1118001000NRG23110120230117526
|
11/01/2023
|
PATEL JYOTIBEN CHETANBHAI
|
1118001WL022330
|
PATEL JYOTIBEN CHETANBHAI
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
14/01/2023
|
|
7907060602
|
|
PATEL JYOTIBEN CHETANBHAI
|
()
|
34
|
VALSAD
|
GJ-18-001-019-001/822209681 (Chharvada)
|
1118001000NRG23110120230117532
|
11/01/2023
|
AMISHABEN BHARATBHAI PATEL
|
1118001WL022330
|
AMISHABEN BHARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907060621
|
|
AMISHABEN BHARATBHAI PATEL
|
()
|
35
|
VALSAD
|
GJ-18-001-019-001/822209707 (Chharvada)
|
1118001000NRG23110120230117534
|
11/01/2023
|
PATEL RAMILABEN ISHWARBHAI
|
1118001WL022330
|
PATEL RAMILABEN ISHWARBHAI
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907060622
|
|
PATEL RAMILABEN ISHWARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
36
|
VALSAD
|
GJ-18-001-019-001/822209393 (Chharvada)
|
1118001000NRG23110120230117455
|
11/01/2023
|
Parvatiben Natvarbhai Patel
|
1118001WL022330
|
Parvatiben Natvarbhai Patel
|
00048
|
BKID0002900
|
438
|
438
|
Processed
|
14/01/2023
|
|
7907060607
|
|
Parvatiben Natvarbhai Patel
|
()
|
37
|
VALSAD
|
GJ-18-001-019-001/822209399 (Chharvada)
|
1118001000NRG23110120230117459
|
11/01/2023
|
Kuntaben Rameshbhai Patel
|
1118001WL022330
|
Kuntaben Rameshbhai Patel
|
00048
|
BKID0002900
|
876
|
876
|
Processed
|
14/01/2023
|
|
7907060608
|
|
Kuntaben Rameshbhai Patel
|
()
|
38
|
VALSAD
|
GJ-18-001-019-001/822209411 (Chharvada)
|
1118001000NRG23110120230117469
|
11/01/2023
|
Ramilaben Kantibhai Patel
|
1118001WL022330
|
Ramilaben Kantibhai Patel
|
00048
|
BKID0002900
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907060606
|
|
Ramilaben Kantibhai Patel
|
()
|
39
|
VALSAD
|
GJ-18-001-019-001/822209412 (Chharvada)
|
1118001000NRG23110120230117470
|
11/01/2023
|
Bhartiben Ramanbhai Patel
|
1118001WL022330
|
Bhartiben Ramanbhai Patel
|
00048
|
BKID0002900
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907060634
|
|
Bhartiben Ramanbhai Patel
|
()
|
40
|
VALSAD
|
GJ-18-001-019-001/822209414 (Chharvada)
|
1118001000NRG23110120230117472
|
11/01/2023
|
Mrs. Maheshvariben Bhailal Patel
|
1118001WL022330
|
Mrs. Maheshvariben Bhailal Patel
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
14/01/2023
|
|
7907060610
|
|
Mrs. Maheshvariben Bhailal Patel
|
()
|
41
|
VALSAD
|
GJ-18-001-019-001/822209419 (Chharvada)
|
1118001000NRG23110120230117475
|
11/01/2023
|
Mrs. Laxmiben Mohanbhai Patel
|
1118001WL022330
|
Mrs. Laxmiben Mohanbhai Patel
|
00048
|
BKID0002900
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907060609
|
|
Mrs. Laxmiben Mohanbhai Patel
|
()
|
42
|
VALSAD
|
GJ-18-001-019-001/822209429 (Chharvada)
|
1118001000NRG23110120230117478
|
11/01/2023
|
MRS TARABEN KARASHANBHAI PATEL
|
1118001WL022330
|
MRS TARABEN KARASHANBHAI PATEL
|
00048
|
BKID0002900
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907060611
|
|
MRS TARABEN KARASHANBHAI PATEL
|
()
|
43
|
VALSAD
|
GJ-18-001-019-001/822209435 (Chharvada)
|
1118001000NRG23110120230117481
|
11/01/2023
|
SUREKHA JAYANTIBHAI PATEL
|
1118001WL022330
|
SUREKHA JAYANTIBHAI PATEL
|
00048
|
BKID0002900
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907060612
|
|
SUREKHA JAYANTIBHAI PATEL
|
()
|
44
|
VALSAD
|
GJ-18-001-019-001/822209517 (Chharvada)
|
1118001000NRG23110120230117487
|
11/01/2023
|
GEETABEN CHHANABHAI PATEL
|
1118001WL022330
|
GEETABEN CHHANABHAI PATEL
|
00048
|
BKID0002900
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907060613
|
|
GEETABEN CHHANABHAI PATEL
|
()
|
45
|
VALSAD
|
GJ-18-001-019-001/822209542 (Chharvada)
|
1118001000NRG23110120230117499
|
11/01/2023
|
LEELABEN BHARATBHAI PATEL
|
1118001WL022330
|
LEELABEN BHARATBHAI PATEL
|
00048
|
BKID0002900
|
440
|
440
|
Processed
|
14/01/2023
|
|
7907060614
|
|
LEELABEN BHARATBHAI PATEL
|
()
|
46
|
VALSAD
|
GJ-18-001-019-001/822209557 (Chharvada)
|
1118001000NRG23110120230117501
|
11/01/2023
|
DIMPABEN PARMODBHAI PATE
|
1118001WL022330
|
DIMPABEN PARMODBHAI PATE
|
00048
|
BKID0002900
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907060620
|
|
DIMPABEN PARMODBHAI PATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8354
|
8354
|
|
|
|
|
|
|
|
47
|
VALSAD
|
GJ-18-001-045-001/822208155 (Kalwada)
|
1118001000NRG23100120230116674
|
11/01/2023
|
Mrs Patel Rekhaben Jiteshbhai
|
1118001WL022288
|
Mrs Patel Rekhaben Jiteshbhai
|
00415
|
SBIN0001659
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907060616
|
|
MRS PATEL REKHABEN JITESHBHAI
|
()
|
48
|
VALSAD
|
GJ-18-001-082-001/822205791 (Saron)
|
1118001000NRG23090120230115995
|
11/01/2023
|
Mrs. INDUMATI KAUSHIKBHAI PATEL
|
1118001WL022245
|
Mrs. INDUMATI KAUSHIKBHAI PATEL
|
00415
|
SBIN0001659
|
666
|
666
|
Processed
|
14/01/2023
|
|
7907060615
|
|
MRS INDUMATI KAUSHIKBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
49
|
VALSAD
|
GJ-18-001-019-001/822209651 (Chharvada)
|
1118001000NRG23110120230117515
|
11/01/2023
|
MRS Piritiben Sunilbhai Patel
|
1118001WL022330
|
MRS Piritiben Sunilbhai Patel
|
00415
|
SBIN0002633
|
880
|
880
|
Processed
|
14/01/2023
|
|
7907060617
|
|
MRS PRITIBEN SUNILBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
50
|
VALSAD
|
GJ-18-001-045-001/822208161 (Kalwada)
|
1118001000NRG23100120230116678
|
11/01/2023
|
KAMLABEN CHANDUBHAI PATEL
|
1118001WL022288
|
KAMLABEN CHANDUBHAI PATEL
|
00415
|
SBIN0005584
|
1100
|
1100
|
Processed
|
14/01/2023
|
|
7907060618
|
|
MR CHANDUBHAI SOMABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
51
|
VALSAD
|
GJ-18-001-093-001/822206800 (Vaghaldhara)
|
1118001000NRG23100120230117299
|
11/01/2023
|
Madhuben Babubhai Patel
|
1118001WL022319
|
Madhuben Babubhai Patel
|
00468
|
UBIN0540463
|
1332
|
1332
|
Processed
|
14/01/2023
|
|
7907060633
|
|
Madhuben Babubhai Patel
|
()
|
52
|
VALSAD
|
GJ-18-001-093-001/822206885 (Vaghaldhara)
|
1118001000NRG23100120230117302
|
11/01/2023
|
REVABEN ASHOKBHAI PATEL
|
1118001WL022319
|
REVABEN ASHOKBHAI PATEL
|
00468
|
UBIN0540463
|
1332
|
1332
|
Processed
|
14/01/2023
|
|
7907060632
|
|
REVABEN ASHOKBHAI PATEL
|
()
|
53
|
VALSAD
|
GJ-18-001-093-001/822206919 (Vaghaldhara)
|
1118001000NRG23100120230117306
|
11/01/2023
|
SITABEN VIJAYBHAI PATEL
|
1118001WL022319
|
SITABEN VIJAYBHAI PATEL
|
00468
|
UBIN0540463
|
1110
|
1110
|
Processed
|
14/01/2023
|
|
7907060631
|
|
SITABEN VIJAYBHAI PATEL
|
()
|
54
|
VALSAD
|
GJ-18-001-093-001/822206937 (Vaghaldhara)
|
1118001000NRG23100120230117309
|
11/01/2023
|
Rekhaben Mukeshbhai Patel
|
1118001WL022319
|
Rekhaben Mukeshbhai Patel
|
00468
|
UBIN0540463
|
1110
|
1110
|
Processed
|
14/01/2023
|
|
7907060636
|
|
Rekhaben Mukeshbhai Patel
|
()
|
55
|
VALSAD
|
GJ-18-001-093-001/822206954 (Vaghaldhara)
|
1118001000NRG23100120230117311
|
11/01/2023
|
Sudhaben Shankarbhai Patel
|
1118001WL022319
|
Sudhaben Shankarbhai Patel
|
00468
|
UBIN0540463
|
1110
|
1110
|
Processed
|
14/01/2023
|
|
7907060627
|
|
Sudhaben Shankarbhai Patel
|
()
|
56
|
VALSAD
|
GJ-18-001-093-001/822207018 (Vaghaldhara)
|
1118001000NRG23100120230117316
|
11/01/2023
|
LILABEN JAYESHBHAI PATEL
|
1118001WL022319
|
LILABEN JAYESHBHAI PATEL
|
00468
|
UBIN0540463
|
1332
|
1332
|
Processed
|
14/01/2023
|
|
7907060626
|
|
LILABEN JAYESHBHAI PATEL
|
()
|
57
|
VALSAD
|
GJ-18-001-093-001/822207056 (Vaghaldhara)
|
1118001000NRG23100120230117321
|
11/01/2023
|
Pritiben Rajeshbhai Patel
|
1118001WL022319
|
Pritiben Rajeshbhai Patel
|
00468
|
UBIN0540463
|
1332
|
1332
|
Processed
|
14/01/2023
|
|
7907060630
|
|
Pritiben Rajeshbhai Patel
|
()
|
58
|
VALSAD
|
GJ-18-001-093-001/822207073 (Vaghaldhara)
|
1118001000NRG23100120230117324
|
11/01/2023
|
Ushaben Jiteshbhai Patel
|
1118001WL022319
|
Ushaben Jiteshbhai Patel
|
00468
|
UBIN0540463
|
1326
|
1326
|
Processed
|
14/01/2023
|
|
7907060619
|
|
Ushaben Jiteshbhai Patel
|
()
|
59
|
VALSAD
|
GJ-18-001-093-001/822207111 (Vaghaldhara)
|
1118001000NRG23100120230117327
|
11/01/2023
|
Asmitaben Hiteshbhai Patel
|
1118001WL022319
|
Asmitaben Hiteshbhai Patel
|
00468
|
UBIN0540463
|
663
|
663
|
Processed
|
14/01/2023
|
|
7907060628
|
|
Asmitaben Hiteshbhai Patel
|
()
|
60
|
VALSAD
|
GJ-18-001-093-001/822207113 (Vaghaldhara)
|
1118001000NRG23100120230117328
|
11/01/2023
|
Rekhaben Ashokbhai Patel
|
1118001WL022319
|
Rekhaben Ashokbhai Patel
|
00468
|
UBIN0540463
|
1110
|
1110
|
Processed
|
14/01/2023
|
|
7907060629
|
|
Rekhaben Ashokbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11757
|
11757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53830
|
53830
|
|
|
|
|
|
|
|