|
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
|
SAMI
|
GJ-20-006-081-001/305
(Varana )
|
1120006000NRG23060620220031655
|
06/06/2022
|
Meghaben
|
1120006WL003390
|
Meghaben
|
00045
|
BARB0DBSAMI
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768824
|
|
Meghaben
|
()
|
|
2
|
SAMI
|
GJ-20-006-081-001/305
(Varana )
|
1120006000NRG23060620220031654
|
06/06/2022
|
Thakor Rayabhai Gangabhai
|
1120006WL003390
|
Thakor Rayabhai Gangabhai
|
00045
|
BARB0DBSAMI
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768823
|
|
ThakorRayabhaiGangabhai
|
()
|
|
3
|
SAMI
|
GJ-20-006-081-001/308
(Varana )
|
1120006000NRG23060620220031659
|
06/06/2022
|
Jashiben
|
1120006WL003390
|
Jashiben
|
00045
|
BARB0DBSAMI
|
1098
|
1098
|
Processed
|
11/06/2022
|
|
2214768825
|
|
Jashiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
SAMI
|
GJ-20-006-081-001/296
(Varana )
|
1120006000NRG23060620220031643
|
06/06/2022
|
DEVALBEN
|
1120006WL003390
|
DEVALBEN
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768819
|
|
DEVALBEN
|
()
|
|
5
|
SAMI
|
GJ-20-006-081-001/296
(Varana )
|
1120006000NRG23060620220031642
|
06/06/2022
|
Thakor Pravinji Talshiji
|
1120006WL003390
|
Thakor Pravinji Talshiji
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
11/06/2022
|
|
2214768818
|
|
ThakorPravinjiTalshiji
|
()
|
|
6
|
SAMI
|
GJ-20-006-081-001/308
(Varana )
|
1120006000NRG23060620220031658
|
06/06/2022
|
Lagdhirbhai Harchandbhai Thakor
|
1120006WL003390
|
Lagdhirbhai Harchandbhai Thakor
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
11/06/2022
|
|
2214768820
|
|
LagdhirbhaiHarchandbhaiThakor
|
()
|
|
7
|
SAMI
|
GJ-20-006-081-001/347
(Varana )
|
1120006000NRG23060620220031682
|
06/06/2022
|
Thakor Dhiru Bhoja
|
1120006WL003390
|
Thakor Dhiru Bhoja
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
11/06/2022
|
|
2214768821
|
|
ThakorDhiruBhoja
|
()
|
|
8
|
SAMI
|
GJ-20-006-081-001/347
(Varana )
|
1120006000NRG23060620220031683
|
06/06/2022
|
Thakor Somiben Bhoja
|
1120006WL003390
|
Thakor Somiben Bhoja
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
11/06/2022
|
|
2214768822
|
|
ThakorSomibenBhoja
|
()
|
|
9
|
SAMI
|
GJ-20-006-081-001/361
(Varana )
|
1120006000NRG23060620220031699
|
06/06/2022
|
Bharvad Matambhai Boghabhai
|
1120006WL003390
|
Bharvad Matambhai Boghabhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
11/06/2022
|
|
2214768816
|
|
BharvadMatambhaiBoghabhai
|
()
|
|
10
|
SAMI
|
GJ-20-006-081-001/361
(Varana )
|
1120006000NRG23060620220031700
|
06/06/2022
|
Bharvad Potaben Matambhai
|
1120006WL003390
|
Bharvad Potaben Matambhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768817
|
|
BharvadPotabenMatambhai
|
()
|
|
11
|
SAMI
|
GJ-20-006-081-001/380
(Varana )
|
1120006000NRG23060620220031704
|
06/06/2022
|
Thakor Bhagvatiben Devabhai
|
1120006WL003390
|
Thakor Bhagvatiben Devabhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768815
|
|
ThakorBhagvatibenDevabhai
|
()
|
|
12
|
SAMI
|
GJ-20-006-081-001/380
(Varana )
|
1120006000NRG23060620220031703
|
06/06/2022
|
Thakor Devabhai Sundabhai
|
1120006WL003390
|
Thakor Devabhai Sundabhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768814
|
|
ThakorDevabhaiSundabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18424
|
18424
|
|
|
|
|
|
|
|
|
13
|
SAMI
|
GJ-20-006-081-001/257
(Varana )
|
1120006000NRG23060620220031638
|
06/06/2022
|
Thakor Amaratji Sathaji
|
1120006WL003390
|
Thakor Amaratji Sathaji
|
00415
|
SBIN0011026
|
2070
|
2070
|
Processed
|
11/06/2022
|
|
2214768812
|
|
MR THAKOR SANJAYBHAI AMARATBHAI
|
()
|
|
14
|
SAMI
|
GJ-20-006-081-001/257
(Varana )
|
1120006000NRG23060620220031639
|
06/06/2022
|
Thakor Ramiben Sathajii
|
1120006WL003390
|
Thakor Ramiben Sathajii
|
00415
|
SBIN0011026
|
2070
|
2070
|
Processed
|
11/06/2022
|
|
2214768769
|
|
MR THAKOR AMRUTJI
|
()
|
|
15
|
SAMI
|
GJ-20-006-081-001/295
(Varana )
|
1120006000NRG23060620220031641
|
06/06/2022
|
KANCHANBEN
|
1120006WL003390
|
KANCHANBEN
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
11/06/2022
|
|
2214768798
|
|
MR VISNUBHAI SANKARBHAI THAKOR
|
()
|
|
16
|
SAMI
|
GJ-20-006-081-001/295
(Varana )
|
1120006000NRG23060620220031640
|
06/06/2022
|
Thakor Vishnuji Shankarji
|
1120006WL003390
|
Thakor Vishnuji Shankarji
|
00415
|
SBIN0011026
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768797
|
|
MR VISNUBHAI SANKARBHAI THAKOR
|
()
|
|
17
|
SAMI
|
GJ-20-006-081-001/297
(Varana )
|
1120006000NRG23060620220031644
|
06/06/2022
|
Thakor Ramsangji Manuji
|
1120006WL003390
|
Thakor Ramsangji Manuji
|
00415
|
SBIN0011026
|
1434
|
1434
|
Processed
|
11/06/2022
|
|
2214768785
|
|
MR RANASANGJI MANUJI THAKOR
|
()
|
|
18
|
SAMI
|
GJ-20-006-081-001/297
(Varana )
|
1120006000NRG23060620220031645
|
06/06/2022
|
ugiben
|
1120006WL003390
|
ugiben
|
00415
|
SBIN0011026
|
1434
|
1434
|
Processed
|
11/06/2022
|
|
2214768786
|
|
MR RANASANGJI MANUJI THAKOR
|
()
|
|
19
|
SAMI
|
GJ-20-006-081-001/30-B
(Varana )
|
1120006000NRG23060620220031646
|
06/06/2022
|
AMARUTBHAI
|
1120006WL003390
|
AMARUTBHAI
|
00415
|
SBIN0011026
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768776
|
|
MR AMARATJI LAGHUBHAI THAKOR
|
()
|
|
20
|
SAMI
|
GJ-20-006-081-001/30-B
(Varana )
|
1120006000NRG23060620220031647
|
06/06/2022
|
Thakor Tiniben Amaratji
|
1120006WL003390
|
Thakor Tiniben Amaratji
|
00415
|
SBIN0011026
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768777
|
|
MR AMARATJI LAGHUBHAI THAKOR
|
()
|
|
21
|
SAMI
|
GJ-20-006-081-001/301
(Varana )
|
1120006000NRG23060620220031649
|
06/06/2022
|
Thakor Lilaben Mansukhji
|
1120006WL003390
|
Thakor Lilaben Mansukhji
|
00415
|
SBIN0011026
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768775
|
|
MR MANSUKHJI DALAJI THAKOR
|
()
|
|
22
|
SAMI
|
GJ-20-006-081-001/301
(Varana )
|
1120006000NRG23060620220031648
|
06/06/2022
|
Thakor Mansukhji Dalaji
|
1120006WL003390
|
Thakor Mansukhji Dalaji
|
00415
|
SBIN0011026
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768774
|
|
MR MANSUKHJI DALAJI THAKOR
|
()
|
|
23
|
SAMI
|
GJ-20-006-081-001/304
(Varana )
|
1120006000NRG23060620220031652
|
06/06/2022
|
Babuji Jesangji Thakor
|
1120006WL003390
|
Babuji Jesangji Thakor
|
00415
|
SBIN0011026
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768770
|
|
MR BABOOJEE ZESANGJI THAKOR
|
()
|
|
24
|
SAMI
|
GJ-20-006-081-001/304
(Varana )
|
1120006000NRG23060620220031653
|
06/06/2022
|
Hanshaben
|
1120006WL003390
|
Hanshaben
|
00415
|
SBIN0011026
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768771
|
|
MR BABOOJEE ZESANGJI THAKOR
|
()
|
|
25
|
SAMI
|
GJ-20-006-081-001/306
(Varana )
|
1120006000NRG23060620220031657
|
06/06/2022
|
Shankuben
|
1120006WL003390
|
Shankuben
|
00415
|
SBIN0011026
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768794
|
|
MR VIRAJI MANUJI THAKOR
|
()
|
|
26
|
SAMI
|
GJ-20-006-081-001/306
(Varana )
|
1120006000NRG23060620220031656
|
06/06/2022
|
Thakor Viraji Manuji
|
1120006WL003390
|
Thakor Viraji Manuji
|
00415
|
SBIN0011026
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768793
|
|
MR VIRAJI MANUJI THAKOR
|
()
|
|
27
|
SAMI
|
GJ-20-006-081-001/314
(Varana )
|
1120006000NRG23060620220031663
|
06/06/2022
|
NILABEN
|
1120006WL003390
|
NILABEN
|
00415
|
SBIN0011026
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2214768799
|
|
MS NITABEN PATHAJI THAKOR
|
()
|
|
28
|
SAMI
|
GJ-20-006-081-001/314
(Varana )
|
1120006000NRG23060620220031662
|
06/06/2022
|
THAKOR PATHABHAI GELABHAI
|
1120006WL003390
|
THAKOR PATHABHAI GELABHAI
|
00415
|
SBIN0011026
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2214768787
|
|
MR PATHAJI GELAJI THAKOR
|
()
|
|
29
|
SAMI
|
GJ-20-006-081-001/317
(Varana )
|
1120006000NRG23060620220031664
|
06/06/2022
|
THAKOR BALDEVBHAI TALSHIBHAI
|
1120006WL003390
|
THAKOR BALDEVBHAI TALSHIBHAI
|
00415
|
SBIN0011026
|
1280
|
1280
|
Processed
|
11/06/2022
|
|
2214768806
|
|
MR BALDEVBHAU TALASIBHAI THAKOR
|
()
|
|
30
|
SAMI
|
GJ-20-006-081-001/320
(Varana )
|
1120006000NRG23060620220031667
|
06/06/2022
|
Shardaben
|
1120006WL003390
|
Shardaben
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
11/06/2022
|
|
2214768773
|
|
MR THAKOR SHANKARJI MANAJI
|
()
|
|
31
|
SAMI
|
GJ-20-006-081-001/320
(Varana )
|
1120006000NRG23060620220031666
|
06/06/2022
|
Thakor Shankarji Manaji
|
1120006WL003390
|
Thakor Shankarji Manaji
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
11/06/2022
|
|
2214768772
|
|
MR THAKOR SHANKARJI MANAJI
|
()
|
|
32
|
SAMI
|
GJ-20-006-081-001/322
(Varana )
|
1120006000NRG23060620220031669
|
06/06/2022
|
BABIBEN
|
1120006WL003390
|
BABIBEN
|
00415
|
SBIN0011026
|
1640
|
1640
|
Processed
|
11/06/2022
|
|
2214768803
|
|
MRS BABIBEN SHANKARJI THAKOR
|
()
|
|
33
|
SAMI
|
GJ-20-006-081-001/322
(Varana )
|
1120006000NRG23060620220031668
|
06/06/2022
|
Thakor Sankarji nakahji
|
1120006WL003390
|
Thakor Sankarji nakahji
|
00415
|
SBIN0011026
|
1640
|
1640
|
Processed
|
11/06/2022
|
|
2214768779
|
|
MR SHANKARJI LAKHAJI THAKOR
|
()
|
|
34
|
SAMI
|
GJ-20-006-081-001/332
(Varana )
|
1120006000NRG23060620220031670
|
06/06/2022
|
BHarvad Dhanabhai Bijalbhai
|
1120006WL003390
|
BHarvad Dhanabhai Bijalbhai
|
00415
|
SBIN0011026
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768808
|
|
MR DHANABHAI BIJALBHAI BHARVAD
|
()
|
|
35
|
SAMI
|
GJ-20-006-081-001/332
(Varana )
|
1120006000NRG23060620220031671
|
06/06/2022
|
Manjuben
|
1120006WL003390
|
Manjuben
|
00415
|
SBIN0011026
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768801
|
|
MRS MANJUBEN DHANABHAI BHARVAD
|
()
|
|
36
|
SAMI
|
GJ-20-006-081-001/333
(Varana )
|
1120006000NRG23060620220031673
|
06/06/2022
|
Bharvad Kankuben Govabhai
|
1120006WL003390
|
Bharvad Kankuben Govabhai
|
00415
|
SBIN0011026
|
1944
|
1944
|
Processed
|
11/06/2022
|
|
2214768788
|
|
MRS KANKUBEN GOVABHAI BHARVAD
|
()
|
|
37
|
SAMI
|
GJ-20-006-081-001/334
(Varana )
|
1120006000NRG23060620220031675
|
06/06/2022
|
Bharvad Dhaniben Marghabhai
|
1120006WL003390
|
Bharvad Dhaniben Marghabhai
|
00415
|
SBIN0011026
|
1280
|
1280
|
Processed
|
11/06/2022
|
|
2214768800
|
|
MRS DHANIBEN MARAGHABHAI BHARAVAD
|
()
|
|
38
|
SAMI
|
GJ-20-006-081-001/334
(Varana )
|
1120006000NRG23060620220031674
|
06/06/2022
|
Bharvad Marghabhai Ganeshbhai
|
1120006WL003390
|
Bharvad Marghabhai Ganeshbhai
|
00415
|
SBIN0011026
|
1280
|
1280
|
Processed
|
11/06/2022
|
|
2214768805
|
|
MR MARAGHABHAI GANESHBHAI BHARAVAD
|
()
|
|
39
|
SAMI
|
GJ-20-006-081-001/336
(Varana )
|
1120006000NRG23060620220031676
|
06/06/2022
|
Bharvad Chelabhai Saktabhai
|
1120006WL003390
|
Bharvad Chelabhai Saktabhai
|
00415
|
SBIN0011026
|
1239
|
1239
|
Processed
|
11/06/2022
|
|
2214768784
|
|
MR CHELABHAI SAKTABHAI BHARVAD
|
()
|
|
40
|
SAMI
|
GJ-20-006-081-001/339
(Varana )
|
1120006000NRG23060620220031678
|
06/06/2022
|
Thakor Lalabhai Dalabhai
|
1120006WL003390
|
Thakor Lalabhai Dalabhai
|
00415
|
SBIN0011026
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768778
|
|
MR LALABHAI DALABHAI THAKOR
|
()
|
|
41
|
SAMI
|
GJ-20-006-081-001/342
(Varana )
|
1120006000NRG23060620220031679
|
06/06/2022
|
Thakor Kala Viaram
|
1120006WL003390
|
Thakor Kala Viaram
|
00415
|
SBIN0011026
|
1850
|
1850
|
Processed
|
11/06/2022
|
|
2214768804
|
|
MR THAKOR KALAJI VIRAMJI
|
()
|
|
42
|
SAMI
|
GJ-20-006-081-001/342
(Varana )
|
1120006000NRG23060620220031680
|
06/06/2022
|
Thakor Sardaben Kala
|
1120006WL003390
|
Thakor Sardaben Kala
|
00415
|
SBIN0011026
|
1850
|
1850
|
Processed
|
11/06/2022
|
|
2214768811
|
|
MRS THAKOR SHARADABEN KALAJI
|
()
|
|
43
|
SAMI
|
GJ-20-006-081-001/348
(Varana )
|
1120006000NRG23060620220031684
|
06/06/2022
|
Thakor Mahesh Ganda
|
1120006WL003390
|
Thakor Mahesh Ganda
|
00415
|
SBIN0011026
|
1768
|
1768
|
Processed
|
11/06/2022
|
|
2214768791
|
|
MR MAHESHABHAI GANDABHAI THAKOR
|
()
|
|
44
|
SAMI
|
GJ-20-006-081-001/348
(Varana )
|
1120006000NRG23060620220031685
|
06/06/2022
|
Thakor Sonalben Mahesh
|
1120006WL003390
|
Thakor Sonalben Mahesh
|
00415
|
SBIN0011026
|
1768
|
1768
|
Processed
|
11/06/2022
|
|
2214768792
|
|
MR MAHESHABHAI GANDABHAI THAKOR
|
()
|
|
45
|
SAMI
|
GJ-20-006-081-001/349
(Varana )
|
1120006000NRG23060620220031687
|
06/06/2022
|
Vankar Babubhai Pachanabhai
|
1120006WL003390
|
Vankar Babubhai Pachanabhai
|
00415
|
SBIN0011026
|
1912
|
1912
|
Processed
|
11/06/2022
|
|
2214768781
|
|
MR PACHANBHAI PUNJABHAI VANAKAR
|
()
|
|
46
|
SAMI
|
GJ-20-006-081-001/349
(Varana )
|
1120006000NRG23060620220031686
|
06/06/2022
|
Vankar Pachanabhai Punjabhai
|
1120006WL003390
|
Vankar Pachanabhai Punjabhai
|
00415
|
SBIN0011026
|
1912
|
1912
|
Processed
|
11/06/2022
|
|
2214768780
|
|
MR PACHANBHAI PUNJABHAI VANAKAR
|
()
|
|
47
|
SAMI
|
GJ-20-006-081-001/354
(Varana )
|
1120006000NRG23060620220031692
|
06/06/2022
|
Thakor Maheshji Jodhaji
|
1120006WL003390
|
Thakor Maheshji Jodhaji
|
00415
|
SBIN0011026
|
1434
|
1434
|
Processed
|
11/06/2022
|
|
2214768813
|
|
MR THAKOR MAHESHBHAI JODHABHAI
|
()
|
|
48
|
SAMI
|
GJ-20-006-081-001/356
(Varana )
|
1120006000NRG23060620220031693
|
06/06/2022
|
Thakor Jeram Bhojabhai
|
1120006WL003390
|
Thakor Jeram Bhojabhai
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
11/06/2022
|
|
2214768802
|
|
MR JAYARAMBHAI BHOJABHAI THAKOR
|
()
|
|
49
|
SAMI
|
GJ-20-006-081-001/356
(Varana )
|
1120006000NRG23060620220031694
|
06/06/2022
|
Thakor Shilpaben Jeram
|
1120006WL003390
|
Thakor Shilpaben Jeram
|
00415
|
SBIN0011026
|
2390
|
2390
|
Processed
|
11/06/2022
|
|
2214768789
|
|
MR THAKOR SHILPABEN
|
()
|
|
50
|
SAMI
|
GJ-20-006-081-001/357
(Varana )
|
1120006000NRG23060620220031696
|
06/06/2022
|
Thakor Daxaben Trikamji
|
1120006WL003390
|
Thakor Daxaben Trikamji
|
00415
|
SBIN0011026
|
2140
|
2140
|
Processed
|
11/06/2022
|
|
2214768796
|
|
MRS DAXABEN TRIKAMBHAI THAKOR
|
()
|
|
51
|
SAMI
|
GJ-20-006-081-001/357
(Varana )
|
1120006000NRG23060620220031695
|
06/06/2022
|
Thakor Trikamji Paragji
|
1120006WL003390
|
Thakor Trikamji Paragji
|
00415
|
SBIN0011026
|
2140
|
2140
|
Processed
|
11/06/2022
|
|
2214768795
|
|
MR TRIKAMBHAI PARAGBHAI THAKOR
|
()
|
|
52
|
SAMI
|
GJ-20-006-081-001/360
(Varana )
|
1120006000NRG23060620220031697
|
06/06/2022
|
Thakor Dhirabhai Vibhabhai
|
1120006WL003390
|
Thakor Dhirabhai Vibhabhai
|
00415
|
SBIN0011026
|
896
|
896
|
Processed
|
11/06/2022
|
|
2214768782
|
|
MRS HIRABEN DHIRUBHAI THAKOR
|
()
|
|
53
|
SAMI
|
GJ-20-006-081-001/360
(Varana )
|
1120006000NRG23060620220031698
|
06/06/2022
|
Thakor Hiraben Dhirabhai
|
1120006WL003390
|
Thakor Hiraben Dhirabhai
|
00415
|
SBIN0011026
|
896
|
896
|
Processed
|
11/06/2022
|
|
2214768783
|
|
MRS HIRABEN DHIRUBHAI THAKOR
|
()
|
|
54
|
SAMI
|
GJ-20-006-081-001/382
(Varana )
|
1120006000NRG23060620220031705
|
06/06/2022
|
Thakor Hemaji Kantiji
|
1120006WL003390
|
Thakor Hemaji Kantiji
|
00415
|
SBIN0011026
|
2070
|
2070
|
Processed
|
11/06/2022
|
|
2214768809
|
|
MR THAKOR HEMAJI KANTIJI
|
()
|
|
55
|
SAMI
|
GJ-20-006-081-001/382
(Varana )
|
1120006000NRG23060620220031706
|
06/06/2022
|
Thakor Ranguben Hemaji
|
1120006WL003390
|
Thakor Ranguben Hemaji
|
00415
|
SBIN0011026
|
2070
|
2070
|
Processed
|
11/06/2022
|
|
2214768810
|
|
MR THAKOR HEMAJI KANTIJI
|
()
|
|
56
|
SAMI
|
GJ-20-006-081-001/383
(Varana )
|
1120006000NRG23060620220031708
|
06/06/2022
|
Thakor Santokben Suresh
|
1120006WL003390
|
Thakor Santokben Suresh
|
00415
|
SBIN0011026
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768807
|
|
MS SANTOKBEN SURESHJI THAKOR
|
()
|
|
57
|
SAMI
|
GJ-20-006-081-001/383
(Varana )
|
1120006000NRG23060620220031707
|
06/06/2022
|
Thakor Suresh Kanti
|
1120006WL003390
|
Thakor Suresh Kanti
|
00415
|
SBIN0011026
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768790
|
|
MR THAKOR SURESHJI KANTIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85321
|
85321
|
|
|
|
|
|
|
|
|
58
|
SAMI
|
GJ-20-006-081-001/302
(Varana )
|
1120006000NRG23060620220031651
|
06/06/2022
|
Bhikhiben
|
1120006WL003390
|
Bhikhiben
|
00502
|
BKDN0700000
|
2142
|
2142
|
Processed
|
11/06/2022
|
|
2214768761
|
|
Bhikhiben
|
()
|
|
59
|
SAMI
|
GJ-20-006-081-001/302
(Varana )
|
1120006000NRG23060620220031650
|
06/06/2022
|
SAnjaybhai Virji Thakor
|
1120006WL003390
|
SAnjaybhai Virji Thakor
|
00502
|
BKDN0700000
|
2142
|
2142
|
Processed
|
11/06/2022
|
|
2214768765
|
|
SAnjaybhaiVirjiThakor
|
()
|
|
60
|
SAMI
|
GJ-20-006-081-001/312
(Varana )
|
1120006000NRG23060620220031660
|
06/06/2022
|
Dashrathbhai Shaktabhai Thakor
|
1120006WL003390
|
Dashrathbhai Shaktabhai Thakor
|
00502
|
BKDN0700000
|
1746
|
1746
|
Processed
|
11/06/2022
|
|
2214768758
|
|
DashrathbhaiShaktabhaiThakor
|
()
|
|
61
|
SAMI
|
GJ-20-006-081-001/312
(Varana )
|
1120006000NRG23060620220031661
|
06/06/2022
|
Hanshaben
|
1120006WL003390
|
Hanshaben
|
00502
|
BKDN0700000
|
1746
|
1746
|
Processed
|
11/06/2022
|
|
2214768759
|
|
Hanshaben
|
()
|
|
62
|
SAMI
|
GJ-20-006-081-001/317
(Varana )
|
1120006000NRG23060620220031665
|
06/06/2022
|
BHANUBEN
|
1120006WL003390
|
BHANUBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
11/06/2022
|
|
2214768766
|
|
BHANUBEN
|
()
|
|
63
|
SAMI
|
GJ-20-006-081-001/333
(Varana )
|
1120006000NRG23060620220031672
|
06/06/2022
|
Bharvad Govabhai Bhagabhai
|
1120006WL003390
|
Bharvad Govabhai Bhagabhai
|
00502
|
BKDN0700000
|
1944
|
1944
|
Processed
|
11/06/2022
|
|
2214768826
|
|
BharvadGovabhaiBhagabhai
|
()
|
|
64
|
SAMI
|
GJ-20-006-081-001/336
(Varana )
|
1120006000NRG23060620220031677
|
06/06/2022
|
Bharvad Kamuben Chelabhai
|
1120006WL003390
|
Bharvad Kamuben Chelabhai
|
00502
|
BKDN0700000
|
1416
|
1416
|
Processed
|
11/06/2022
|
|
2214768762
|
|
BharvadKamubenChelabhai
|
()
|
|
65
|
SAMI
|
GJ-20-006-081-001/344
(Varana )
|
1120006000NRG23060620220031681
|
06/06/2022
|
Bharvad Arjanbhai Boghabhai
|
1120006WL003390
|
Bharvad Arjanbhai Boghabhai
|
00502
|
BKDN0700000
|
2151
|
2151
|
Processed
|
11/06/2022
|
|
2214768760
|
|
BharvadArjanbhaiBoghabhai
|
()
|
|
66
|
SAMI
|
GJ-20-006-081-001/352
(Varana )
|
1120006000NRG23060620220031688
|
06/06/2022
|
Thakor Chaman Ishwar
|
1120006WL003390
|
Thakor Chaman Ishwar
|
00502
|
BKDN0700000
|
2320
|
2320
|
Processed
|
11/06/2022
|
|
2214768763
|
|
ThakorChamanIshwar
|
()
|
|
67
|
SAMI
|
GJ-20-006-081-001/352
(Varana )
|
1120006000NRG23060620220031689
|
06/06/2022
|
Thakor Mahesh Ganda
|
1120006WL003390
|
Thakor Mahesh Ganda
|
00502
|
BKDN0700000
|
2320
|
2320
|
Processed
|
11/06/2022
|
|
2214768764
|
|
ThakorMaheshGanda
|
()
|
|
68
|
SAMI
|
GJ-20-006-081-001/354
(Varana )
|
1120006000NRG23060620220031690
|
06/06/2022
|
Thakor Jodhaji Ranmalji
|
1120006WL003390
|
Thakor Jodhaji Ranmalji
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
11/06/2022
|
|
2214768767
|
|
ThakorJodhajiRanmalji
|
()
|
|
69
|
SAMI
|
GJ-20-006-081-001/354
(Varana )
|
1120006000NRG23060620220031691
|
06/06/2022
|
Thakor Rasuben Jodhaji
|
1120006WL003390
|
Thakor Rasuben Jodhaji
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
11/06/2022
|
|
2214768768
|
|
ThakorRasubenJodhaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22314
|
22314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131459
|
131459
|
|
|
|
|
|
|
|