|
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
|
DHARAMPUR
|
GJ-18-008-066-001/43430371
()
|
1118008000NRG23180620220050128
|
18/06/2022
|
sreyaben mukeshbhai
|
1118008WL008431
|
sreyaben mukeshbhai
|
00045
|
BARB0DBDPUR
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998565
|
|
sreyabenmukeshbhai
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-066-001/43430379
()
|
1118008000NRG23180620220050130
|
18/06/2022
|
baraf pinuben
|
1118008WL008431
|
baraf pinuben
|
00045
|
BARB0DBDPUR
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998564
|
|
barafpinuben
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-066-001/43430389
()
|
1118008000NRG23180620220050134
|
18/06/2022
|
kalisaben navsubhai
|
1118008WL008431
|
kalisaben navsubhai
|
00045
|
BARB0DBDPUR
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998573
|
|
kalisabennavsubhai
|
()
|
|
4
|
DHARAMPUR
|
GJ-18-008-066-001/4343385
()
|
1118008000NRG23180620220050182
|
18/06/2022
|
SHITALBEN BHAYLUBHAI BARAF
|
1118008WL008431
|
SHITALBEN BHAYLUBHAI BARAF
|
00045
|
BARB0DBDPUR
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998563
|
|
SHITALBENBHAYLUBHAIBARAF
|
()
|
|
5
|
DHARAMPUR
|
GJ-18-008-080-001/7054143
(Nani Korvad)
|
1118008000NRG23180620220050241
|
18/06/2022
|
AAKARBEN RAMABHAI DALVI
|
1118008WL008431
|
AAKARBEN RAMABHAI DALVI
|
00045
|
BARB0DBDPUR
|
1970
|
1970
|
Processed
|
27/06/2022
|
|
2514998561
|
|
AAKARBENRAMABHAIDALVI
|
()
|
|
6
|
DHARAMPUR
|
GJ-18-008-080-001/7054147
(Nani Korvad)
|
1118008000NRG23180620220050245
|
18/06/2022
|
SHIVABHAI T DALVI
|
1118008WL008431
|
SHIVABHAI T DALVI
|
00045
|
BARB0DBDPUR
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998562
|
|
SHIVABHAITDALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12334
|
12334
|
|
|
|
|
|
|
|
|
7
|
DHARAMPUR
|
GJ-18-008-066-001/43430424
()
|
1118008000NRG23180620220050141
|
18/06/2022
|
BARAF GITABEN
|
1118008WL008431
|
BARAF GITABEN
|
00045
|
BARB0DHABUL
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998575
|
|
BARAFGITABEN
|
()
|
|
8
|
DHARAMPUR
|
GJ-18-008-066-001/43430424
()
|
1118008000NRG23180620220050140
|
18/06/2022
|
BARAF MAHESHBHAI
|
1118008WL008431
|
BARAF MAHESHBHAI
|
00045
|
BARB0DHABUL
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998574
|
|
BARAFMAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
9
|
DHARAMPUR
|
GJ-18-008-080-001/11197022
(Nani Korvad)
|
1118008000NRG23180620220050208
|
18/06/2022
|
YESHUDIBRN RAMESHBHAI JAMADAR
|
1118008WL008431
|
YESHUDIBRN RAMESHBHAI JAMADAR
|
00048
|
BKID0002768
|
985
|
985
|
Processed
|
27/06/2022
|
|
2514998569
|
|
YESHUDIBRNRAMESHBHAIJAMADAR
|
()
|
|
10
|
DHARAMPUR
|
GJ-18-008-080-001/11197037
(Nani Korvad)
|
1118008000NRG23180620220050215
|
18/06/2022
|
VALVI bhaguben
|
1118008WL008431
|
VALVI bhaguben
|
00048
|
BKID0002768
|
1970
|
1970
|
Processed
|
27/06/2022
|
|
2514998586
|
|
VALVIbhaguben
|
()
|
|
11
|
DHARAMPUR
|
GJ-18-008-080-001/11197050
(Nani Korvad)
|
1118008000NRG23180620220050221
|
18/06/2022
|
PATARA CHHANIBEN
|
1118008WL008431
|
PATARA CHHANIBEN
|
00048
|
BKID0002768
|
1182
|
1182
|
Processed
|
27/06/2022
|
|
2514998568
|
|
PATARACHHANIBEN
|
()
|
|
12
|
DHARAMPUR
|
GJ-18-008-080-001/43430406
(Nani Korvad)
|
1118008000NRG23180620220050228
|
18/06/2022
|
VALAVI ARUNABEN DHANJIBHAI
|
1118008WL008431
|
VALAVI ARUNABEN DHANJIBHAI
|
00048
|
BKID0002768
|
591
|
591
|
Processed
|
27/06/2022
|
|
2514998572
|
|
VALAVIARUNABENDHANJIBHAI
|
()
|
|
13
|
DHARAMPUR
|
GJ-18-008-080-001/43430407
(Nani Korvad)
|
1118008000NRG23180620220050230
|
18/06/2022
|
SANGITABEN ISNUBHAI
|
1118008WL008431
|
SANGITABEN ISNUBHAI
|
00048
|
BKID0002768
|
1970
|
1970
|
Processed
|
27/06/2022
|
|
2514998570
|
|
SANGITABENISNUBHAI
|
()
|
|
14
|
DHARAMPUR
|
GJ-18-008-080-001/7054106
(Nani Korvad)
|
1118008000NRG23180620220050236
|
18/06/2022
|
CHAITUBEN GOVINDBHAI MOKASHI
|
1118008WL008431
|
CHAITUBEN GOVINDBHAI MOKASHI
|
00048
|
BKID0002768
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998585
|
|
CHAITUBENGOVINDBHAIMOKASHI
|
()
|
|
15
|
DHARAMPUR
|
GJ-18-008-080-001/7054142
(Nani Korvad)
|
1118008000NRG23180620220050240
|
18/06/2022
|
JAMNABEN SHIVABHAI DEEVA
|
1118008WL008431
|
JAMNABEN SHIVABHAI DEEVA
|
00048
|
BKID0002768
|
2167
|
2167
|
Processed
|
27/06/2022
|
|
2514998584
|
|
JAMNABENSHIVABHAIDEEVA
|
()
|
|
16
|
DHARAMPUR
|
GJ-18-008-080-001/7054144
(Nani Korvad)
|
1118008000NRG23180620220050243
|
18/06/2022
|
MATHIBEN RUPAJBHAI MOKASHI
|
1118008WL008431
|
MATHIBEN RUPAJBHAI MOKASHI
|
00048
|
BKID0002768
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998571
|
|
MATHIBENRUPAJBHAIMOKASHI
|
()
|
|
17
|
DHARAMPUR
|
GJ-18-008-080-001/7054147
(Nani Korvad)
|
1118008000NRG23180620220050246
|
18/06/2022
|
ramkaben shivabhai dalvi
|
1118008WL008431
|
ramkaben shivabhai dalvi
|
00048
|
BKID0002768
|
1576
|
1576
|
Processed
|
27/06/2022
|
|
2514998589
|
|
ramkabenshivabhaidalvi
|
()
|
|
18
|
DHARAMPUR
|
GJ-18-008-080-001/7054148
(Nani Korvad)
|
1118008000NRG23180620220050248
|
18/06/2022
|
LAHNIBEN JATARBHAI RATHAD
|
1118008WL008431
|
LAHNIBEN JATARBHAI RATHAD
|
00048
|
BKID0002768
|
1970
|
1970
|
Processed
|
27/06/2022
|
|
2514998566
|
|
LAHNIBENJATARBHAIRATHAD
|
()
|
|
19
|
DHARAMPUR
|
GJ-18-008-080-001/7054154
(Nani Korvad)
|
1118008000NRG23180620220050256
|
18/06/2022
|
CHENDRIBEN DHANSUKBHAI VALVI
|
1118008WL008431
|
CHENDRIBEN DHANSUKBHAI VALVI
|
00048
|
BKID0002768
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998567
|
|
CHENDRIBENDHANSUKBHAIVALVI
|
()
|
|
20
|
DHARAMPUR
|
GJ-18-008-080-001/7054180
(Nani Korvad)
|
1118008000NRG23180620220050271
|
18/06/2022
|
SHANTIBEN DEVAJIBHAI
|
1118008WL008431
|
SHANTIBEN DEVAJIBHAI
|
00048
|
BKID0002768
|
2167
|
2167
|
Processed
|
27/06/2022
|
|
2514998587
|
|
SHANTIBENDEVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21670
|
21670
|
|
|
|
|
|
|
|
|
21
|
DHARAMPUR
|
GJ-18-008-080-001/7054193
(Nani Korvad)
|
1118008000NRG23180620220050274
|
18/06/2022
|
VALVI SITABEN BARAKEBHAI
|
1118008WL008431
|
VALVI SITABEN BARAKEBHAI
|
00089
|
CBIN0282299
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998581
|
|
VALVISITABENBARAKEBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
22
|
DHARAMPUR
|
GJ-18-008-080-001/11197017
(Nani Korvad)
|
1118008000NRG23180620220050203
|
18/06/2022
|
BHAIRAMBHAI JATARBHAI RANKAD
|
1118008WL008431
|
BHAIRAMBHAI JATARBHAI RANKAD
|
00415
|
SBIN0001044
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998583
|
|
MR BHAIRAMBHAI JATARBHAI RAKAD
|
()
|
|
23
|
DHARAMPUR
|
GJ-18-008-080-001/11197042
(Nani Korvad)
|
1118008000NRG23180620220050218
|
18/06/2022
|
RANKAD SITARAMBHAI JATARBHAI
|
1118008WL008431
|
RANKAD SITARAMBHAI JATARBHAI
|
00415
|
SBIN0001044
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998576
|
|
MR SITARAMBHAI JATARBHAI RANKAD
|
()
|
|
24
|
DHARAMPUR
|
GJ-18-008-080-001/43430374
(Nani Korvad)
|
1118008000NRG23180620220050224
|
18/06/2022
|
sapat sundariben saileshbhai
|
1118008WL008431
|
sapat sundariben saileshbhai
|
00415
|
SBIN0001044
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998590
|
|
MRS MINABEN MAHESHBHAI RANKAD
|
()
|
|
25
|
DHARAMPUR
|
GJ-18-008-080-001/43430434
(Nani Korvad)
|
1118008000NRG23180620220050234
|
18/06/2022
|
vinodbhai bhayrambhai
|
1118008WL008431
|
vinodbhai bhayrambhai
|
00415
|
SBIN0001044
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998593
|
|
MR MAHESHBHAI BHAYRAMBHAI RANKAD
|
()
|
|
26
|
DHARAMPUR
|
GJ-18-008-080-001/7054148
(Nani Korvad)
|
1118008000NRG23180620220050247
|
18/06/2022
|
JATARBHAI KAKADBHAI RATHAD
|
1118008WL008431
|
JATARBHAI KAKADBHAI RATHAD
|
00415
|
SBIN0001044
|
1970
|
1970
|
Processed
|
27/06/2022
|
|
2514998582
|
|
MR JATARBHAI KAKADBHAI RAKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11426
|
11426
|
|
|
|
|
|
|
|
|
27
|
DHARAMPUR
|
GJ-18-008-047-001/925545127
(Mankadban)
|
1118008000NRG23180620220050119
|
18/06/2022
|
SAVLUBEN SURESHBHAI
|
1118008WL008428
|
SAVLUBEN SURESHBHAI
|
00468
|
UBIN0560537
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514998647
|
|
SAVLUBENSURESHBHAI
|
()
|
|
28
|
DHARAMPUR
|
GJ-18-008-047-001/925545128
(Mankadban)
|
1118008000NRG23180620220050078
|
18/06/2022
|
Dhakaluben Ikalubhai
|
1118008WL008426
|
Dhakaluben Ikalubhai
|
00468
|
UBIN0560537
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514998630
|
|
DhakalubenIkalubhai
|
()
|
|
29
|
DHARAMPUR
|
GJ-18-008-047-001/925545128
(Mankadban)
|
1118008000NRG23180620220050079
|
18/06/2022
|
Dineshbhai Ikalubhai
|
1118008WL008426
|
Dineshbhai Ikalubhai
|
00468
|
UBIN0560537
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514998629
|
|
DineshbhaiIkalubhai
|
()
|
|
30
|
DHARAMPUR
|
GJ-18-008-047-001/925545133
(Mankadban)
|
1118008000NRG23180620220050121
|
18/06/2022
|
Bhuliben Dhakalbhai
|
1118008WL008429
|
Bhuliben Dhakalbhai
|
00468
|
UBIN0560537
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514998627
|
|
BhulibenDhakalbhai
|
()
|
|
31
|
DHARAMPUR
|
GJ-18-008-047-001/925545133
(Mankadban)
|
1118008000NRG23180620220050120
|
18/06/2022
|
Harajibhai Dhakalbhai
|
1118008WL008429
|
Harajibhai Dhakalbhai
|
00468
|
UBIN0560537
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514998628
|
|
HarajibhaiDhakalbhai
|
()
|
|
32
|
DHARAMPUR
|
GJ-18-008-047-001/925545133
(Mankadban)
|
1118008000NRG23180620220050122
|
18/06/2022
|
SHANTABEN HARJIBHAI MAHAKAL
|
1118008WL008429
|
SHANTABEN HARJIBHAI MAHAKAL
|
00468
|
UBIN0560537
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2514998646
|
|
SHANTABENHARJIBHAIMAHAKAL
|
()
|
|
33
|
DHARAMPUR
|
GJ-18-008-066-001/43430367
()
|
1118008000NRG23180620220050125
|
18/06/2022
|
baraf navsubhai
|
1118008WL008431
|
baraf navsubhai
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998640
|
|
barafnavsubhai
|
()
|
|
34
|
DHARAMPUR
|
GJ-18-008-066-001/43430367
()
|
1118008000NRG23180620220050126
|
18/06/2022
|
baraf sakuben
|
1118008WL008431
|
baraf sakuben
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998639
|
|
barafsakuben
|
()
|
|
35
|
DHARAMPUR
|
GJ-18-008-066-001/43430370
()
|
1118008000NRG23180620220050127
|
18/06/2022
|
BARAF SUSHILABEN
|
1118008WL008431
|
BARAF SUSHILABEN
|
00468
|
UBIN0560537
|
1800
|
1800
|
Processed
|
27/06/2022
|
|
2514998642
|
|
BARAFSUSHILABEN
|
()
|
|
36
|
DHARAMPUR
|
GJ-18-008-066-001/43430379
()
|
1118008000NRG23180620220050129
|
18/06/2022
|
baraf sanebhai
|
1118008WL008431
|
baraf sanebhai
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998612
|
|
barafsanebhai
|
()
|
|
37
|
DHARAMPUR
|
GJ-18-008-066-001/43430383
()
|
1118008000NRG23180620220050131
|
18/06/2022
|
baraf janubhai
|
1118008WL008431
|
baraf janubhai
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998623
|
|
barafjanubhai
|
()
|
|
38
|
DHARAMPUR
|
GJ-18-008-066-001/43430387
()
|
1118008000NRG23180620220050133
|
18/06/2022
|
baraf kamadiben
|
1118008WL008431
|
baraf kamadiben
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998641
|
|
barafkamadiben
|
()
|
|
39
|
DHARAMPUR
|
GJ-18-008-066-001/43430387
()
|
1118008000NRG23180620220050132
|
18/06/2022
|
baraf rayajubhai
|
1118008WL008431
|
baraf rayajubhai
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998618
|
|
barafrayajubhai
|
()
|
|
40
|
DHARAMPUR
|
GJ-18-008-066-001/43430392
()
|
1118008000NRG23180620220050135
|
18/06/2022
|
BARAF AANANDBHAI
|
1118008WL008431
|
BARAF AANANDBHAI
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998615
|
|
BARAFAANANDBHAI
|
()
|
|
41
|
DHARAMPUR
|
GJ-18-008-066-001/43430392
()
|
1118008000NRG23180620220050136
|
18/06/2022
|
BARAF SUMITRABEN
|
1118008WL008431
|
BARAF SUMITRABEN
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998614
|
|
BARAFSUMITRABEN
|
()
|
|
42
|
DHARAMPUR
|
GJ-18-008-066-001/43430396
()
|
1118008000NRG23180620220050137
|
18/06/2022
|
BARAF RANJITBHAI
|
1118008WL008431
|
BARAF RANJITBHAI
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998625
|
|
BARAFRANJITBHAI
|
()
|
|
43
|
DHARAMPUR
|
GJ-18-008-066-001/43430396
()
|
1118008000NRG23180620220050138
|
18/06/2022
|
BARAF SAVITABEN
|
1118008WL008431
|
BARAF SAVITABEN
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998626
|
|
BARAFSAVITABEN
|
()
|
|
44
|
DHARAMPUR
|
GJ-18-008-066-001/43430422
()
|
1118008000NRG23180620220050139
|
18/06/2022
|
PATARA NILESHBHAI
|
1118008WL008431
|
PATARA NILESHBHAI
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998613
|
|
PATARANILESHBHAI
|
()
|
|
45
|
DHARAMPUR
|
GJ-18-008-066-001/43430427
()
|
1118008000NRG23180620220050142
|
18/06/2022
|
PATARA SUNILBHAI
|
1118008WL008431
|
PATARA SUNILBHAI
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998621
|
|
PATARASUNILBHAI
|
()
|
|
46
|
DHARAMPUR
|
GJ-18-008-066-001/43430451
()
|
1118008000NRG23180620220050143
|
18/06/2022
|
RAMDASHBHAI LAXUBHAI MOKASHI
|
1118008WL008431
|
RAMDASHBHAI LAXUBHAI MOKASHI
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998611
|
|
RAMDASHBHAILAXUBHAIMOKASHI
|
()
|
|
47
|
DHARAMPUR
|
GJ-18-008-066-001/4343274
()
|
1118008000NRG23180620220050144
|
18/06/2022
|
KISHANBHAI S BARAF
|
1118008WL008431
|
KISHANBHAI S BARAF
|
00468
|
UBIN0560537
|
1800
|
1800
|
Processed
|
27/06/2022
|
|
2514998577
|
|
KISHANBHAISBARAF
|
()
|
|
48
|
DHARAMPUR
|
GJ-18-008-066-001/4343277
()
|
1118008000NRG23180620220050146
|
18/06/2022
|
KASHUBHAI
|
1118008WL008431
|
KASHUBHAI
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998632
|
|
KASHUBHAI
|
()
|
|
49
|
DHARAMPUR
|
GJ-18-008-066-001/4343285
()
|
1118008000NRG23180620220050154
|
18/06/2022
|
MANOJBHAI RAMUBHAI DHUN
|
1118008WL008431
|
MANOJBHAI RAMUBHAI DHUN
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998608
|
|
MANOJBHAIRAMUBHAIDHUN
|
()
|
|
50
|
DHARAMPUR
|
GJ-18-008-066-001/4343285
()
|
1118008000NRG23180620220050153
|
18/06/2022
|
RAMUBHAI L DHUM
|
1118008WL008431
|
RAMUBHAI L DHUM
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998580
|
|
RAMUBHAILDHUM
|
()
|
|
51
|
DHARAMPUR
|
GJ-18-008-066-001/4343289
()
|
1118008000NRG23180620220050158
|
18/06/2022
|
CHANDUBHAI L HADAL
|
1118008WL008431
|
CHANDUBHAI L HADAL
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998579
|
|
CHANDUBHAILHADAL
|
()
|
|
52
|
DHARAMPUR
|
GJ-18-008-066-001/4343290
()
|
1118008000NRG23180620220050160
|
18/06/2022
|
rameshbhai rngubhai
|
1118008WL008431
|
rameshbhai rngubhai
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998594
|
|
rameshbhairngubhai
|
()
|
|
53
|
DHARAMPUR
|
GJ-18-008-066-001/4343290
()
|
1118008000NRG23180620220050161
|
18/06/2022
|
shantiben rameshbhai
|
1118008WL008431
|
shantiben rameshbhai
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998633
|
|
shantibenrameshbhai
|
()
|
|
54
|
DHARAMPUR
|
GJ-18-008-066-001/4343318
()
|
1118008000NRG23180620220050169
|
18/06/2022
|
CHITABHAI Z BARAF
|
1118008WL008431
|
CHITABHAI Z BARAF
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998578
|
|
CHITABHAIZBARAF
|
()
|
|
55
|
DHARAMPUR
|
GJ-18-008-066-001/4343360
()
|
1118008000NRG23180620220050171
|
18/06/2022
|
JANABHAI N BARAF
|
1118008WL008431
|
JANABHAI N BARAF
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998603
|
|
JANABHAINBARAF
|
()
|
|
56
|
DHARAMPUR
|
GJ-18-008-066-001/4343367
()
|
1118008000NRG23180620220050172
|
18/06/2022
|
CHAMPABEN sureshbhai
|
1118008WL008431
|
CHAMPABEN sureshbhai
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998638
|
|
CHAMPABENsureshbhai
|
()
|
|
57
|
DHARAMPUR
|
GJ-18-008-066-001/4343372
()
|
1118008000NRG23180620220050175
|
18/06/2022
|
sayaniben s baraf
|
1118008WL008431
|
sayaniben s baraf
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998631
|
|
sayanibensbaraf
|
()
|
|
58
|
DHARAMPUR
|
GJ-18-008-066-001/4343388
()
|
1118008000NRG23180620220050187
|
18/06/2022
|
JAMNABEN
|
1118008WL008431
|
JAMNABEN
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998619
|
|
JAMNABEN
|
()
|
|
59
|
DHARAMPUR
|
GJ-18-008-066-001/4343388
()
|
1118008000NRG23180620220050188
|
18/06/2022
|
sangitaDEVJIBHAI SOMABHAI
|
1118008WL008431
|
sangitaDEVJIBHAI SOMABHAI
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998595
|
|
sangitaDEVJIBHAISOMABHAI
|
()
|
|
60
|
DHARAMPUR
|
GJ-18-008-066-001/4343388
()
|
1118008000NRG23180620220050186
|
18/06/2022
|
SOMABHAI
|
1118008WL008431
|
SOMABHAI
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998620
|
|
SOMABHAI
|
()
|
|
61
|
DHARAMPUR
|
GJ-18-008-066-001/4343390
()
|
1118008000NRG23180620220050190
|
18/06/2022
|
laxubhai bandubhai
|
1118008WL008431
|
laxubhai bandubhai
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998617
|
|
laxubhaibandubhai
|
()
|
|
62
|
DHARAMPUR
|
GJ-18-008-066-001/7054530
()
|
1118008000NRG23180620220050191
|
18/06/2022
|
Jaynaben Kishanbhai
|
1118008WL008431
|
Jaynaben Kishanbhai
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998592
|
|
JaynabenKishanbhai
|
()
|
|
63
|
DHARAMPUR
|
GJ-18-008-066-001/7054536
()
|
1118008000NRG23180620220050193
|
18/06/2022
|
JAYNABEN MAHESHBHAI BARAF
|
1118008WL008431
|
JAYNABEN MAHESHBHAI BARAF
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998602
|
|
JAYNABENMAHESHBHAIBARAF
|
()
|
|
64
|
DHARAMPUR
|
GJ-18-008-066-001/7054538
()
|
1118008000NRG23180620220050194
|
18/06/2022
|
JASHVANTBHAI
|
1118008WL008431
|
JASHVANTBHAI
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998616
|
|
JASHVANTBHAI
|
()
|
|
65
|
DHARAMPUR
|
GJ-18-008-066-001/7054541
()
|
1118008000NRG23180620220050195
|
18/06/2022
|
SAKRIBEN LAHNUBHAI
|
1118008WL008431
|
SAKRIBEN LAHNUBHAI
|
00468
|
UBIN0560537
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2514998609
|
|
SAKRIBENLAHNUBHAI
|
()
|
|
66
|
DHARAMPUR
|
GJ-18-008-080-001/11196989
(Nani Korvad)
|
1118008000NRG23180620220050197
|
18/06/2022
|
SURALBEN MUKESHBHAI
|
1118008WL008431
|
SURALBEN MUKESHBHAI
|
00468
|
UBIN0560537
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998610
|
|
SURALBENMUKESHBHAI
|
()
|
|
67
|
DHARAMPUR
|
GJ-18-008-080-001/11197025
(Nani Korvad)
|
1118008000NRG23180620220050209
|
18/06/2022
|
VINESHBHAI RAMJIBHAI VALVI
|
1118008WL008431
|
VINESHBHAI RAMJIBHAI VALVI
|
00468
|
UBIN0560537
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998635
|
|
VINESHBHAIRAMJIBHAIVALVI
|
()
|
|
68
|
DHARAMPUR
|
GJ-18-008-080-001/11197031
(Nani Korvad)
|
1118008000NRG23180620220050214
|
18/06/2022
|
KAKADUBEN LACCHIYABHAI VALAVI
|
1118008WL008431
|
KAKADUBEN LACCHIYABHAI VALAVI
|
00468
|
UBIN0560537
|
1576
|
1576
|
Processed
|
27/06/2022
|
|
2514998597
|
|
KAKADUBENLACCHIYABHAIVALAVI
|
()
|
|
69
|
DHARAMPUR
|
GJ-18-008-080-001/43430360
(Nani Korvad)
|
1118008000NRG23180620220050222
|
18/06/2022
|
SAKRUBEN DEVJIBHAI DHANGAR
|
1118008WL008431
|
SAKRUBEN DEVJIBHAI DHANGAR
|
00468
|
UBIN0560537
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998601
|
|
SAKRUBENDEVJIBHAIDHANGAR
|
()
|
|
70
|
DHARAMPUR
|
GJ-18-008-080-001/43430374
(Nani Korvad)
|
1118008000NRG23180620220050223
|
18/06/2022
|
sapat saileshbhai
|
1118008WL008431
|
sapat saileshbhai
|
00468
|
UBIN0560537
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998606
|
|
sapatsaileshbhai
|
()
|
|
71
|
DHARAMPUR
|
GJ-18-008-080-001/43430381
(Nani Korvad)
|
1118008000NRG23180620220050225
|
18/06/2022
|
SATISHBHAI SOMLEBHAI PATARA
|
1118008WL008431
|
SATISHBHAI SOMLEBHAI PATARA
|
00468
|
UBIN0560537
|
1182
|
1182
|
Processed
|
27/06/2022
|
|
2514998604
|
|
SATISHBHAISOMLEBHAIPATARA
|
()
|
|
72
|
DHARAMPUR
|
GJ-18-008-080-001/43430395
(Nani Korvad)
|
1118008000NRG23180620220050226
|
18/06/2022
|
VALVI RAJESHBHAI DEVRAMBHAI
|
1118008WL008431
|
VALVI RAJESHBHAI DEVRAMBHAI
|
00468
|
UBIN0560537
|
2167
|
2167
|
Processed
|
27/06/2022
|
|
2514998607
|
|
VALVIRAJESHBHAIDEVRAMBHAI
|
()
|
|
73
|
DHARAMPUR
|
GJ-18-008-080-001/43430398
(Nani Korvad)
|
1118008000NRG23180620220050227
|
18/06/2022
|
PATUBEN SONEBHAI MOKASI
|
1118008WL008431
|
PATUBEN SONEBHAI MOKASI
|
00468
|
UBIN0560537
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998605
|
|
PATUBENSONEBHAIMOKASI
|
()
|
|
74
|
DHARAMPUR
|
GJ-18-008-080-001/43430407
(Nani Korvad)
|
1118008000NRG23180620220050229
|
18/06/2022
|
RADIYA ISNUBHAI LAXUBHAI
|
1118008WL008431
|
RADIYA ISNUBHAI LAXUBHAI
|
00468
|
UBIN0560537
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998634
|
|
RADIYAISNUBHAILAXUBHAI
|
()
|
|
75
|
DHARAMPUR
|
GJ-18-008-080-001/43430432
(Nani Korvad)
|
1118008000NRG23180620220050231
|
18/06/2022
|
jamadar kalpanaben
|
1118008WL008431
|
jamadar kalpanaben
|
00468
|
UBIN0560537
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998645
|
|
jamadarkalpanaben
|
()
|
|
76
|
DHARAMPUR
|
GJ-18-008-080-001/43430433
(Nani Korvad)
|
1118008000NRG23180620220050233
|
18/06/2022
|
premilaben samelbhai
|
1118008WL008431
|
premilaben samelbhai
|
00468
|
UBIN0560537
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998644
|
|
premilabensamelbhai
|
()
|
|
77
|
DHARAMPUR
|
GJ-18-008-080-001/43430433
(Nani Korvad)
|
1118008000NRG23180620220050232
|
18/06/2022
|
samelbhai
|
1118008WL008431
|
samelbhai
|
00468
|
UBIN0560537
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998643
|
|
samelbhai
|
()
|
|
78
|
DHARAMPUR
|
GJ-18-008-080-001/43430437
(Nani Korvad)
|
1118008000NRG23180620220050235
|
18/06/2022
|
kakaduben maganbhai
|
1118008WL008431
|
kakaduben maganbhai
|
00468
|
UBIN0560537
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998624
|
|
kakadubenmaganbhai
|
()
|
|
79
|
DHARAMPUR
|
GJ-18-008-080-001/7054140
(Nani Korvad)
|
1118008000NRG23180620220050237
|
18/06/2022
|
RASHMIBEN DEVRAMBHAI MOKASI
|
1118008WL008431
|
RASHMIBEN DEVRAMBHAI MOKASI
|
00468
|
UBIN0560537
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998598
|
|
RASHMIBENDEVRAMBHAIMOKASI
|
()
|
|
80
|
DHARAMPUR
|
GJ-18-008-080-001/7054149
(Nani Korvad)
|
1118008000NRG23180620220050249
|
18/06/2022
|
ziparben devubhai
|
1118008WL008431
|
ziparben devubhai
|
00468
|
UBIN0560537
|
2167
|
2167
|
Processed
|
27/06/2022
|
|
2514998622
|
|
ziparbendevubhai
|
()
|
|
81
|
DHARAMPUR
|
GJ-18-008-080-001/7054152
(Nani Korvad)
|
1118008000NRG23180620220050254
|
18/06/2022
|
KASHUBHAI SOMLEBHAI PATARA
|
1118008WL008431
|
KASHUBHAI SOMLEBHAI PATARA
|
00468
|
UBIN0560537
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998588
|
|
KASHUBHAISOMLEBHAIPATARA
|
()
|
|
82
|
DHARAMPUR
|
GJ-18-008-080-001/7054158
(Nani Korvad)
|
1118008000NRG23180620220050259
|
18/06/2022
|
SARMILABEN TULASHBHAI SAPTA
|
1118008WL008431
|
SARMILABEN TULASHBHAI SAPTA
|
00468
|
UBIN0560537
|
1970
|
1970
|
Processed
|
27/06/2022
|
|
2514998600
|
|
SARMILABENTULASHBHAISAPTA
|
()
|
|
83
|
DHARAMPUR
|
GJ-18-008-080-001/7054162
(Nani Korvad)
|
1118008000NRG23180620220050260
|
18/06/2022
|
JAYVANTIBEN BABLUBHAI JAMADAR
|
1118008WL008431
|
JAYVANTIBEN BABLUBHAI JAMADAR
|
00468
|
UBIN0560537
|
2167
|
2167
|
Processed
|
27/06/2022
|
|
2514998599
|
|
JAYVANTIBENBABLUBHAIJAMADAR
|
()
|
|
84
|
DHARAMPUR
|
GJ-18-008-080-001/7054169
(Nani Korvad)
|
1118008000NRG23180620220050263
|
18/06/2022
|
RAGHEBHAI LACHIYABHAI
|
1118008WL008431
|
RAGHEBHAI LACHIYABHAI
|
00468
|
UBIN0560537
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998591
|
|
RAGHEBHAILACHIYABHAI
|
()
|
|
85
|
DHARAMPUR
|
GJ-18-008-080-001/7054169
(Nani Korvad)
|
1118008000NRG23180620220050262
|
18/06/2022
|
RAGHUBHAI LACHIYA RANKAD
|
1118008WL008431
|
RAGHUBHAI LACHIYA RANKAD
|
00468
|
UBIN0560537
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998636
|
|
RAGHUBHAILACHIYARANKAD
|
()
|
|
86
|
DHARAMPUR
|
GJ-18-008-080-001/7054178
(Nani Korvad)
|
1118008000NRG23180620220050269
|
18/06/2022
|
RAMLIBEN DEVAJIBHAI TUMDA
|
1118008WL008431
|
RAMLIBEN DEVAJIBHAI TUMDA
|
00468
|
UBIN0560537
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998637
|
|
RAMLIBENDEVAJIBHAITUMDA
|
()
|
|
87
|
DHARAMPUR
|
GJ-18-008-080-001/7054179
(Nani Korvad)
|
1118008000NRG23180620220050270
|
18/06/2022
|
SUNDARIBEN RAJIRAMBHAI RAKAD
|
1118008WL008431
|
SUNDARIBEN RAJIRAMBHAI RAKAD
|
00468
|
UBIN0560537
|
2364
|
2364
|
Processed
|
27/06/2022
|
|
2514998596
|
|
SUNDARIBENRAJIRAMBHAIRAKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133889
|
133889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185683
|
185683
|
|
|
|
|
|
|
|