|
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
|
WAGHAI
|
GJ-19-003-007-004/4646026047
(Bhendmal)
|
1119003000NRG23060520220019903
|
06/05/2022
|
Sonalben Vijaybhai Bhoye
|
1119003WL001093
|
Sonalben Vijaybhai Bhoye
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833783
|
|
SonalbenVijaybhaiBhoye
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-007-004/4646026047
(Bhendmal)
|
1119003000NRG23060520220019902
|
06/05/2022
|
Vijaybhai Kashirambhai Bhoye
|
1119003WL001093
|
Vijaybhai Kashirambhai Bhoye
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833726
|
|
VijaybhaiKashirambhaiBhoye
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-007-004/4646026048
(Bhendmal)
|
1119003000NRG23060520220019904
|
06/05/2022
|
Maheshbhai Mahrubhai Khase
|
1119003WL001093
|
Maheshbhai Mahrubhai Khase
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833729
|
|
MaheshbhaiMahrubhaiKhase
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-007-004/4646026051
(Bhendmal)
|
1119003000NRG23060520220019907
|
06/05/2022
|
Alishben Anilbhai Birari
|
1119003WL001093
|
Alishben Anilbhai Birari
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833788
|
|
AlishbenAnilbhaiBirari
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-007-004/4646026051
(Bhendmal)
|
1119003000NRG23060520220019906
|
06/05/2022
|
Anilbhai Manjibhai Birari
|
1119003WL001093
|
Anilbhai Manjibhai Birari
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833789
|
|
AnilbhaiManjibhaiBirari
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-007-004/4646026053
(Bhendmal)
|
1119003000NRG23060520220019899
|
06/05/2022
|
Masya Harshidaben Sandipbhai
|
1119003WL001092
|
Masya Harshidaben Sandipbhai
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
16/05/2022
|
|
1270833785
|
|
MasyaHarshidabenSandipbhai
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-007-004/4646026053
(Bhendmal)
|
1119003000NRG23060520220019898
|
06/05/2022
|
Masya Sandipbhai Gulabbhai
|
1119003WL001092
|
Masya Sandipbhai Gulabbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833796
|
|
MasyaSandipbhaiGulabbhai
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-007-004/4646026054
(Bhendmal)
|
1119003000NRG23060520220019901
|
06/05/2022
|
Chaudhari Bhartiben Kiranbhai
|
1119003WL001092
|
Chaudhari Bhartiben Kiranbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833780
|
|
ChaudhariBhartibenKiranbhai
|
()
|
|
9
|
WAGHAI
|
GJ-19-003-007-004/4646026054
(Bhendmal)
|
1119003000NRG23060520220019900
|
06/05/2022
|
Chaudhari Kiranbhai Kashirambhai
|
1119003WL001092
|
Chaudhari Kiranbhai Kashirambhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833781
|
|
ChaudhariKiranbhaiKashirambhai
|
()
|
|
10
|
WAGHAI
|
GJ-19-003-007-004/464626048
(Bhendmal)
|
1119003000NRG23060520220019890
|
06/05/2022
|
Gavli Danelbhai Maganbhai
|
1119003WL001091
|
Gavli Danelbhai Maganbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833727
|
|
GavliDanelbhaiMaganbhai
|
()
|
|
11
|
WAGHAI
|
GJ-19-003-007-004/464626048
(Bhendmal)
|
1119003000NRG23060520220019891
|
06/05/2022
|
Gavli Miraben Danelbhai
|
1119003WL001091
|
Gavli Miraben Danelbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833795
|
|
GavliMirabenDanelbhai
|
()
|
|
12
|
WAGHAI
|
GJ-19-003-007-004/464626049
(Bhendmal)
|
1119003000NRG23060520220019892
|
06/05/2022
|
Gvli Hiteshbhai Maganbhai
|
1119003WL001091
|
Gvli Hiteshbhai Maganbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833791
|
|
GvliHiteshbhaiMaganbhai
|
()
|
|
13
|
WAGHAI
|
GJ-19-003-007-004/464626049
(Bhendmal)
|
1119003000NRG23060520220019893
|
06/05/2022
|
Gvli Jayniben Hiteshbhai
|
1119003WL001091
|
Gvli Jayniben Hiteshbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833790
|
|
GvliJaynibenHiteshbhai
|
()
|
|
14
|
WAGHAI
|
GJ-19-003-007-004/464626053
(Bhendmal)
|
1119003000NRG23060520220019894
|
06/05/2022
|
Birari Mukeshbhai Manjibhai
|
1119003WL001091
|
Birari Mukeshbhai Manjibhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833787
|
|
BirariMukeshbhaiManjibhai
|
()
|
|
15
|
WAGHAI
|
GJ-19-003-007-004/464626053
(Bhendmal)
|
1119003000NRG23060520220019895
|
06/05/2022
|
Birari Ujwalaben Mukeshbhai
|
1119003WL001091
|
Birari Ujwalaben Mukeshbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833786
|
|
BirariUjwalabenMukeshbhai
|
()
|
|
16
|
WAGHAI
|
GJ-19-003-007-004/464626054
(Bhendmal)
|
1119003000NRG23060520220019896
|
06/05/2022
|
Kamdi Satishbhai Anandbhai
|
1119003WL001091
|
Kamdi Satishbhai Anandbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833792
|
|
KamdiSatishbhaiAnandbhai
|
()
|
|
17
|
WAGHAI
|
GJ-19-003-007-004/464626055
(Bhendmal)
|
1119003000NRG23060520220019897
|
06/05/2022
|
Gaykawad Priyankaben Arpanbhai
|
1119003WL001091
|
Gaykawad Priyankaben Arpanbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833782
|
|
GaykawadPriyankabenArpanbhai
|
()
|
|
18
|
WAGHAI
|
GJ-19-003-017-001/464626450
(Chinchond)
|
1119003000NRG23060520220019600
|
06/05/2022
|
SURJIBHAI LASUBHAI BHOYE
|
1119003WL001074
|
SURJIBHAI LASUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833723
|
|
SURJIBHAILASUBHAIBHOYE
|
()
|
|
19
|
WAGHAI
|
GJ-19-003-017-001/464626450
(Chinchond)
|
1119003000NRG23060520220019601
|
06/05/2022
|
THAGUBEN SURJIBHAI BHOYE
|
1119003WL001074
|
THAGUBEN SURJIBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833724
|
|
THAGUBENSURJIBHAIBHOYE
|
()
|
|
20
|
WAGHAI
|
GJ-19-003-017-001/464626454
(Chinchond)
|
1119003000NRG23060520220019602
|
06/05/2022
|
AMINABEN BHAVDUBHAI BHOYE
|
1119003WL001074
|
AMINABEN BHAVDUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833725
|
|
AMINABENBHAVDUBHAIBHOYE
|
()
|
|
21
|
WAGHAI
|
GJ-19-003-017-001/464626505
(Chinchond)
|
1119003000NRG23060520220019604
|
06/05/2022
|
JIVLIBEN FULJIBHAI
|
1119003WL001074
|
JIVLIBEN FULJIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833793
|
|
JIVLIBENFULJIBHAI
|
()
|
|
22
|
WAGHAI
|
GJ-19-003-017-001/464626514
(Chinchond)
|
1119003000NRG23060520220019605
|
06/05/2022
|
GAVIT JANI BUDHA
|
1119003WL001074
|
GAVIT JANI BUDHA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833722
|
|
GAVITJANIBUDHA
|
()
|
|
23
|
WAGHAI
|
GJ-19-003-017-001/464626524
(Chinchond)
|
1119003000NRG23060520220019608
|
06/05/2022
|
KAMABEN SUKKARBHAI
|
1119003WL001074
|
KAMABEN SUKKARBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833720
|
|
KAMABENSUKKARBHAI
|
()
|
|
24
|
WAGHAI
|
GJ-19-003-017-001/464626524
(Chinchond)
|
1119003000NRG23060520220019610
|
06/05/2022
|
KAMLESHBHAI SUKKARBHAI
|
1119003WL001074
|
KAMLESHBHAI SUKKARBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833721
|
|
KAMLESHBHAISUKKARBHAI
|
()
|
|
25
|
WAGHAI
|
GJ-19-003-017-001/464626540
(Chinchond)
|
1119003000NRG23060520220019614
|
06/05/2022
|
KALABEN SANKARBHAI
|
1119003WL001074
|
KALABEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833797
|
|
KALABENSANKARBHAI
|
()
|
|
26
|
WAGHAI
|
GJ-19-003-017-001/464626541
(Chinchond)
|
1119003000NRG23060520220019616
|
06/05/2022
|
KUSUMBEN GANGABHAI
|
1119003WL001074
|
KUSUMBEN GANGABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833784
|
|
KUSUMBENGANGABHAI
|
()
|
|
27
|
WAGHAI
|
GJ-19-003-017-001/464626542
(Chinchond)
|
1119003000NRG23060520220019617
|
06/05/2022
|
RAMCHANDRABHAI AMBARBHAI
|
1119003WL001074
|
RAMCHANDRABHAI AMBARBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833794
|
|
RAMCHANDRABHAIAMBARBHAI
|
()
|
|
28
|
WAGHAI
|
GJ-19-003-017-001/464626549
(Chinchond)
|
1119003000NRG23060520220019618
|
06/05/2022
|
JAYANBHAI BHANGUBHAI
|
1119003WL001074
|
JAYANBHAI BHANGUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833728
|
|
JAYANBHAIBHANGUBHAI
|
()
|
|
29
|
WAGHAI
|
GJ-19-003-017-001/464626551
(Chinchond)
|
1119003000NRG23060520220019619
|
06/05/2022
|
CHINTUBHAI LAXMANBHAI
|
1119003WL001074
|
CHINTUBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833731
|
|
CHINTUBHAILAXMANBHAI
|
()
|
|
30
|
WAGHAI
|
GJ-19-003-017-001/464626551
(Chinchond)
|
1119003000NRG23060520220019620
|
06/05/2022
|
GANGUBEN CHINTUBHAI
|
1119003WL001074
|
GANGUBEN CHINTUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833732
|
|
GANGUBENCHINTUBHAI
|
()
|
|
31
|
WAGHAI
|
GJ-19-003-017-001/464626630
(Chinchond)
|
1119003000NRG23060520220019631
|
06/05/2022
|
RANJITABEN NARENDRABHAI VALVI
|
1119003WL001075
|
RANJITABEN NARENDRABHAI VALVI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833730
|
|
RANJITABENNARENDRABHAIVALVI
|
()
|
|
32
|
WAGHAI
|
GJ-19-003-017-001/464626635
(Chinchond)
|
1119003000NRG23060520220019633
|
06/05/2022
|
PUNAMBEN SHILUBHAI VALVI
|
1119003WL001075
|
PUNAMBEN SHILUBHAI VALVI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833719
|
|
PUNAMBENSHILUBHAIVALVI
|
()
|
|
33
|
WAGHAI
|
GJ-19-003-017-001/464626635
(Chinchond)
|
1119003000NRG23060520220019632
|
06/05/2022
|
SHILUBHAI DEVRAMBHAI VALVI
|
1119003WL001075
|
SHILUBHAI DEVRAMBHAI VALVI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833718
|
|
SHILUBHAIDEVRAMBHAIVALVI
|
()
|
|
34
|
WAGHAI
|
GJ-19-003-017-001/464626645
(Chinchond)
|
1119003000NRG23060520220019637
|
06/05/2022
|
GITABEN MANOJBHAI GAYKAWAD
|
1119003WL001075
|
GITABEN MANOJBHAI GAYKAWAD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833798
|
|
GITABENMANOJBHAIGAYKAWAD
|
()
|
|
35
|
WAGHAI
|
GJ-19-003-017-001/464626645
(Chinchond)
|
1119003000NRG23060520220019636
|
06/05/2022
|
MANOJBHAI MAGANBHAI GAYKAWAD
|
1119003WL001075
|
MANOJBHAI MAGANBHAI GAYKAWAD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833799
|
|
MANOJBHAIMAGANBHAIGAYKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114481
|
114481
|
|
|
|
|
|
|
|
|
36
|
WAGHAI
|
GJ-19-003-007-004/4646026048
(Bhendmal)
|
1119003000NRG23060520220019905
|
06/05/2022
|
Lalitaben Mahrubhai Khase
|
1119003WL001093
|
Lalitaben Mahrubhai Khase
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833762
|
|
LalitabenMahrubhaiKhase
|
()
|
|
37
|
WAGHAI
|
GJ-19-003-016-002/464621793
(Chinchinagavtha)
|
1119003000NRG23060520220019911
|
06/05/2022
|
MUKESBHAI BUDHYABHAI
|
1119003WL001094
|
MUKESBHAI BUDHYABHAI
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
16/05/2022
|
|
1270833754
|
|
MUKESBHAIBUDHYABHAI
|
()
|
|
38
|
WAGHAI
|
GJ-19-003-016-002/464621837
(Chinchinagavtha)
|
1119003000NRG23060520220019921
|
06/05/2022
|
TULASIRAMBHAI RATANBHAI
|
1119003WL001094
|
TULASIRAMBHAI RATANBHAI
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
16/05/2022
|
|
1270833755
|
|
TULASIRAMBHAIRATANBHAI
|
()
|
|
39
|
WAGHAI
|
GJ-19-003-016-002/464621848
(Chinchinagavtha)
|
1119003000NRG23060520220019134
|
06/05/2022
|
SUREKHABEN JAYESBHAI
|
1119003WL001052
|
SUREKHABEN JAYESBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833767
|
|
SUREKHABENJAYESBHAI
|
()
|
|
40
|
WAGHAI
|
GJ-19-003-016-002/464622614
(Chinchinagavtha)
|
1119003000NRG23060520220019137
|
06/05/2022
|
GAVIT SATISHBHAI RAMESHBHAI
|
1119003WL001052
|
GAVIT SATISHBHAI RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833775
|
|
GAVITSATISHBHAIRAMESHBHAI
|
()
|
|
41
|
WAGHAI
|
GJ-19-003-016-004/464620217
(Chinchinagavtha)
|
1119003000NRG23060520220019138
|
06/05/2022
|
VANITABEN BUDHIYABHAI CHAUDHARY
|
1119003WL001052
|
VANITABEN BUDHIYABHAI CHAUDHARY
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833759
|
|
VANITABENBUDHIYABHAICHAUDHARY
|
()
|
|
42
|
WAGHAI
|
GJ-19-003-017-001/464626516
(Chinchond)
|
1119003000NRG23060520220019606
|
06/05/2022
|
BHARATBHAI SOMABHAI WAGHAMARE
|
1119003WL001074
|
BHARATBHAI SOMABHAI WAGHAMARE
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833766
|
|
BHARATBHAISOMABHAIWAGHAMARE
|
()
|
|
43
|
WAGHAI
|
GJ-19-003-017-001/464626516
(Chinchond)
|
1119003000NRG23060520220019607
|
06/05/2022
|
SARIKABEN BHARATBHAI WAGHAMARE
|
1119003WL001074
|
SARIKABEN BHARATBHAI WAGHAMARE
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833765
|
|
SARIKABENBHARATBHAIWAGHAMARE
|
()
|
|
44
|
WAGHAI
|
GJ-19-003-017-001/464626529
(Chinchond)
|
1119003000NRG23060520220019611
|
06/05/2022
|
SHIVALYABHAI CHIMANBHAI
|
1119003WL001074
|
SHIVALYABHAI CHIMANBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833763
|
|
SHIVALYABHAICHIMANBHAI
|
()
|
|
45
|
WAGHAI
|
GJ-19-003-017-001/464626532
(Chinchond)
|
1119003000NRG23060520220019624
|
06/05/2022
|
ILAABEN JIVLUBHAI
|
1119003WL001075
|
ILAABEN JIVLUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833776
|
|
ILAABENJIVLUBHAI
|
()
|
|
46
|
WAGHAI
|
GJ-19-003-017-001/464626532
(Chinchond)
|
1119003000NRG23060520220019623
|
06/05/2022
|
JIVLUBHAI SUKKARBHAI GAVLI
|
1119003WL001075
|
JIVLUBHAI SUKKARBHAI GAVLI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833777
|
|
JIVLUBHAISUKKARBHAIGAVLI
|
()
|
|
47
|
WAGHAI
|
GJ-19-003-017-001/464626537
(Chinchond)
|
1119003000NRG23060520220019612
|
06/05/2022
|
GAMJIBHAI JIYABHAI
|
1119003WL001074
|
GAMJIBHAI JIYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833764
|
|
GAMJIBHAIJIYABHAI
|
()
|
|
48
|
WAGHAI
|
GJ-19-003-017-001/464626541
(Chinchond)
|
1119003000NRG23060520220019615
|
06/05/2022
|
GANGABHAI MASHUBHAI
|
1119003WL001074
|
GANGABHAI MASHUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833774
|
|
GANGABHAIMASHUBHAI
|
()
|
|
49
|
WAGHAI
|
GJ-19-003-017-001/464626547
(Chinchond)
|
1119003000NRG23060520220019626
|
06/05/2022
|
SAVITASBEN SUKKARBHAI
|
1119003WL001075
|
SAVITASBEN SUKKARBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833761
|
|
SAVITASBENSUKKARBHAI
|
()
|
|
50
|
WAGHAI
|
GJ-19-003-017-001/464626637
(Chinchond)
|
1119003000NRG23060520220019634
|
06/05/2022
|
MAHENDRABHAI BANSUBHAI GAYKAWAD
|
1119003WL001075
|
MAHENDRABHAI BANSUBHAI GAYKAWAD
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833773
|
|
MAHENDRABHAIBANSUBHAIGAYKAWAD
|
()
|
|
51
|
WAGHAI
|
GJ-19-003-017-001/464626637
(Chinchond)
|
1119003000NRG23060520220019635
|
06/05/2022
|
SUNANDABEN MAHENDRABHAI GAYKAWAD
|
1119003WL001075
|
SUNANDABEN MAHENDRABHAI GAYKAWAD
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833772
|
|
SUNANDABENMAHENDRABHAIGAYKAWAD
|
()
|
|
52
|
WAGHAI
|
GJ-19-003-017-001/464626662
(Chinchond)
|
1119003000NRG23060520220019639
|
06/05/2022
|
AMRUTABEN KANTUBHAI KAHNKOLIYA
|
1119003WL001075
|
AMRUTABEN KANTUBHAI KAHNKOLIYA
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833760
|
|
AMRUTABENKANTUBHAIKAHNKOLIYA
|
()
|
|
53
|
WAGHAI
|
GJ-19-004-016-003/46462249
(Chinchinagavtha)
|
1119003000NRG23060520220019141
|
06/05/2022
|
NALINBHAI LAXUBHAI KAKAD
|
1119003WL001052
|
NALINBHAI LAXUBHAI KAKAD
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833758
|
|
NALINBHAILAXUBHAIKAKAD
|
()
|
|
54
|
WAGHAI
|
GJ-19-004-016-003/46462249
(Chinchinagavtha)
|
1119003000NRG23060520220019142
|
06/05/2022
|
NALINBHAI LAXUBHAI KAKAD
|
1119003WL001052
|
NALINBHAI LAXUBHAI KAKAD
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833757
|
|
NALINBHAILAXUBHAIKAKAD
|
()
|
|
55
|
WAGHAI
|
GJ-19-004-016-003/46462251
(Chinchinagavtha)
|
1119003000NRG23060520220019143
|
06/05/2022
|
KARANBHAI RAMANBHAI JADAV
|
1119003WL001052
|
KARANBHAI RAMANBHAI JADAV
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833769
|
|
KARANBHAIRAMANBHAIJADAV
|
()
|
|
56
|
WAGHAI
|
GJ-19-004-016-003/46462251
(Chinchinagavtha)
|
1119003000NRG23060520220019144
|
06/05/2022
|
KARANBHAI RAMANBHAI JADAV
|
1119003WL001052
|
KARANBHAI RAMANBHAI JADAV
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833768
|
|
KARANBHAIRAMANBHAIJADAV
|
()
|
|
57
|
WAGHAI
|
GJ-19-004-016-003/46462260
(Chinchinagavtha)
|
1119003000NRG23060520220019151
|
06/05/2022
|
GOVINDBHAI RAMANBHAI PAWAR
|
1119003WL001052
|
GOVINDBHAI RAMANBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833779
|
|
GOVINDBHAIRAMANBHAIPAWAR
|
()
|
|
58
|
WAGHAI
|
GJ-19-004-016-003/46462260
(Chinchinagavtha)
|
1119003000NRG23060520220019152
|
06/05/2022
|
GOVINDBHAI RAMANBHAI PAWAR
|
1119003WL001052
|
GOVINDBHAI RAMANBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833778
|
|
GOVINDBHAIRAMANBHAIPAWAR
|
()
|
|
59
|
WAGHAI
|
GJ-19-004-016-003/464622645
(Chinchinagavtha)
|
1119003000NRG23060520220019155
|
06/05/2022
|
AMITBHAI DEVARAMBHAI UMARSHALA
|
1119003WL001052
|
AMITBHAI DEVARAMBHAI UMARSHALA
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833771
|
|
AMITBHAIDEVARAMBHAIUMARSHALA
|
()
|
|
60
|
WAGHAI
|
GJ-19-004-016-003/464622645
(Chinchinagavtha)
|
1119003000NRG23060520220019156
|
06/05/2022
|
JYOTIBEN AMITBHAI UMARSHALA
|
1119003WL001052
|
JYOTIBEN AMITBHAI UMARSHALA
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833770
|
|
JYOTIBENAMITBHAIUMARSHALA
|
()
|
|
61
|
WAGHAI
|
GJ-19-004-016-003/46462268
(Chinchinagavtha)
|
1119003000NRG23060520220019157
|
06/05/2022
|
RAKESHBHAI FULUBHAI GAVIT
|
1119003WL001052
|
RAKESHBHAI FULUBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1270833756
|
|
RAKESHBHAIFULUBHAIGAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84367
|
84367
|
|
|
|
|
|
|
|
|
62
|
WAGHAI
|
GJ-19-003-016-002/464621793
(Chinchinagavtha)
|
1119003000NRG23060520220019910
|
06/05/2022
|
SANGITABEN BUDHYABHAI
|
1119003WL001094
|
SANGITABEN BUDHYABHAI
|
00415
|
SBIN0007769
|
3107
|
3107
|
Processed
|
16/05/2022
|
|
1270833753
|
|
MR BUDHYABHAI VAJIRBHAIQ MACHHI
|
()
|
|
63
|
WAGHAI
|
GJ-19-003-016-002/464621796
(Chinchinagavtha)
|
1119003000NRG23060520220019913
|
06/05/2022
|
LALITABEN SAKARAMBHAI
|
1119003WL001094
|
LALITABEN SAKARAMBHAI
|
00415
|
SBIN0007769
|
3107
|
3107
|
Processed
|
16/05/2022
|
|
1270833745
|
|
MR SAKARAMBHAI KALGABHAI GHATKA
|
()
|
|
64
|
WAGHAI
|
GJ-19-003-016-002/464621829
(Chinchinagavtha)
|
1119003000NRG23060520220019918
|
06/05/2022
|
KAMLESBHAI BUDHYABHAI
|
1119003WL001094
|
KAMLESBHAI BUDHYABHAI
|
00415
|
SBIN0007769
|
3107
|
3107
|
Processed
|
16/05/2022
|
|
1270833752
|
|
MR DINESHBHAI AMRATBHAI CHAUHAN
|
()
|
|
65
|
WAGHAI
|
GJ-19-003-016-002/464621832
(Chinchinagavtha)
|
1119003000NRG23060520220019133
|
06/05/2022
|
LILABEN DILIPBHAI
|
1119003WL001052
|
LILABEN DILIPBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833749
|
|
MRS LILABEN DILIPBHAI POWAR
|
()
|
|
66
|
WAGHAI
|
GJ-19-003-016-002/464621843
(Chinchinagavtha)
|
1119003000NRG23060520220019926
|
06/05/2022
|
MAYANUBEN DHARAMBHAI
|
1119003WL001094
|
MAYANUBEN DHARAMBHAI
|
00415
|
SBIN0007769
|
3107
|
3107
|
Processed
|
16/05/2022
|
|
1270833751
|
|
MRS MAYNUBEN DHARAMBHAI PAWAR
|
()
|
|
67
|
WAGHAI
|
GJ-19-003-016-002/464621846
(Chinchinagavtha)
|
1119003000NRG23060520220019931
|
06/05/2022
|
SONIBEN LACHHUBHAI
|
1119003WL001094
|
SONIBEN LACHHUBHAI
|
00415
|
SBIN0007769
|
3107
|
3107
|
Processed
|
16/05/2022
|
|
1270833746
|
|
MR LASUBHAI BHANUBHAI MAHALA
|
()
|
|
68
|
WAGHAI
|
GJ-19-003-016-002/464621867
(Chinchinagavtha)
|
1119003000NRG23060520220019934
|
06/05/2022
|
PAHUBHAI NAGJUBHAI
|
1119003WL001094
|
PAHUBHAI NAGJUBHAI
|
00415
|
SBIN0007769
|
3107
|
3107
|
Processed
|
16/05/2022
|
|
1270833744
|
|
MRS SANGITABEN BHARATBHAI MACHHI
|
()
|
|
69
|
WAGHAI
|
GJ-19-003-016-002/464622598
(Chinchinagavtha)
|
1119003000NRG23060520220019136
|
06/05/2022
|
SANJANABEN SANTOSHBHAI BHOYE
|
1119003WL001052
|
SANJANABEN SANTOSHBHAI BHOYE
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833750
|
|
MISS SANJANABEN SHANTIVANBHAI PAWAR
|
()
|
|
70
|
WAGHAI
|
GJ-19-004-016-003/46462254
(Chinchinagavtha)
|
1119003000NRG23060520220019145
|
06/05/2022
|
SUNITABEN KALPESHBHAI BABAR
|
1119003WL001052
|
SUNITABEN KALPESHBHAI BABAR
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833743
|
|
MISS SUNITABEN MANGUBHAI SINGAD
|
()
|
|
71
|
WAGHAI
|
GJ-19-004-016-003/46462254
(Chinchinagavtha)
|
1119003000NRG23060520220019146
|
06/05/2022
|
SUNITABEN KALPESHBHAI BABAR
|
1119003WL001052
|
SUNITABEN KALPESHBHAI BABAR
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833742
|
|
MISS SUNITABEN MANGUBHAI SINGAD
|
()
|
|
72
|
WAGHAI
|
GJ-19-004-016-003/46462256
(Chinchinagavtha)
|
1119003000NRG23060520220019147
|
06/05/2022
|
MAHENRABHAI RAMUBHAI THALKAR
|
1119003WL001052
|
MAHENRABHAI RAMUBHAI THALKAR
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833748
|
|
MR MAHENDRABHAI RAMUBHAI THALKAR
|
()
|
|
73
|
WAGHAI
|
GJ-19-004-016-003/46462256
(Chinchinagavtha)
|
1119003000NRG23060520220019148
|
06/05/2022
|
MAHENRABHAI RAMUBHAI THALKAR
|
1119003WL001052
|
MAHENRABHAI RAMUBHAI THALKAR
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833747
|
|
MR MAHENDRABHAI RAMUBHAI THALKAR
|
()
|
|
74
|
WAGHAI
|
GJ-19-004-016-003/464622644
(Chinchinagavtha)
|
1119003000NRG23060520220019153
|
06/05/2022
|
HETALBEN NITINBHAI KAKAD
|
1119003WL001052
|
HETALBEN NITINBHAI KAKAD
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833741
|
|
MRS HETALBEN NITINBHAI KAKAD
|
()
|
|
75
|
WAGHAI
|
GJ-19-004-016-003/464622644
(Chinchinagavtha)
|
1119003000NRG23060520220019154
|
06/05/2022
|
HETALBEN NITINBHAI KAKAD
|
1119003WL001052
|
HETALBEN NITINBHAI KAKAD
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833740
|
|
MRS HETALBEN NITINBHAI KAKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45410
|
45410
|
|
|
|
|
|
|
|
|
76
|
WAGHAI
|
GJ-19-003-016-002/464621819
(Chinchinagavtha)
|
1119003000NRG23060520220019915
|
06/05/2022
|
BHENABEN POSALEBHAI
|
1119003WL001094
|
BHENABEN POSALEBHAI
|
00415
|
SBIN0014992
|
3107
|
3107
|
Processed
|
16/05/2022
|
|
1270833733
|
|
MRS SAKUNTALABEN SANJAYBHAI BHOYE
|
()
|
|
77
|
WAGHAI
|
GJ-19-003-016-002/464621829
(Chinchinagavtha)
|
1119003000NRG23060520220019919
|
06/05/2022
|
KAMNTIBEN KAMLESHBHAI
|
1119003WL001094
|
KAMNTIBEN KAMLESHBHAI
|
00415
|
SBIN0014992
|
3107
|
3107
|
Processed
|
16/05/2022
|
|
1270833737
|
|
MISS VARSHAKUMARI DHARMABHAI PAWAR
|
()
|
|
78
|
WAGHAI
|
GJ-19-003-017-001/464626524
(Chinchond)
|
1119003000NRG23060520220019609
|
06/05/2022
|
MAHESHBHAI SUKKARBHAI
|
1119003WL001074
|
MAHESHBHAI SUKKARBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833738
|
|
MR KAHADOLIYA MAHESHBHAI SHUKARBHAI
|
()
|
|
79
|
WAGHAI
|
GJ-19-003-017-001/464626555
(Chinchond)
|
1119003000NRG23060520220019628
|
06/05/2022
|
LATABEN KIRANBHAI
|
1119003WL001075
|
LATABEN KIRANBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833734
|
|
MR MAHADUBHAI LAXMANBHAI KANHDOLYA
|
()
|
|
80
|
WAGHAI
|
GJ-19-003-017-001/464626662
(Chinchond)
|
1119003000NRG23060520220019638
|
06/05/2022
|
KANTUBHAI CHINTUBHAI KAHNKOLIYA
|
1119003WL001075
|
KANTUBHAI CHINTUBHAI KAHNKOLIYA
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833739
|
|
MR KANTILALBHAI CHINTUBHAI KAHDOLIYA
|
()
|
|
81
|
WAGHAI
|
GJ-19-004-016-003/46462259
(Chinchinagavtha)
|
1119003000NRG23060520220019149
|
06/05/2022
|
RANJITABEN JAYESHBHAI MACHI
|
1119003WL001052
|
RANJITABEN JAYESHBHAI MACHI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833736
|
|
MISS NIKITA MAGANBHAI DOLIYA
|
()
|
|
82
|
WAGHAI
|
GJ-19-004-016-003/46462259
(Chinchinagavtha)
|
1119003000NRG23060520220019150
|
06/05/2022
|
RANJITABEN JAYESHBHAI MACHI
|
1119003WL001052
|
RANJITABEN JAYESHBHAI MACHI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270833735
|
|
MISS NIKITA MAGANBHAI DOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267202
|
267202
|
|
|
|
|
|
|
|