|
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
|
SARASVATI
|
GJ-20-004-025-001/1003
(Delvada )
|
1120004000NRG23241020220072892
|
24/10/2022
|
MUMAN FATEMABEN ISMAILBHAI
|
1120004WL008031
|
MUMAN FATEMABEN ISMAILBHAI
|
00045
|
BARB0PATANX
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573615
|
|
MUMAN FATEMABEN ISMAILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-070-001/11214768
(Koita )
|
1120004000NRG23211020220072819
|
24/10/2022
|
THAKOR BHARATJI VISAJI
|
1120004WL008018
|
THAKOR BHARATJI VISAJI
|
00048
|
BKID0002202
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573616
|
|
THAKOR BHARATJI VISAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
SARASVATI
|
GJ-20-004-025-001/1002
(Delvada )
|
1120004000NRG23241020220072890
|
24/10/2022
|
Muman Sabanaben Safikbhai
|
1120004WL008031
|
Muman Sabanaben Safikbhai
|
00048
|
BKID0002207
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573635
|
|
Muman Sabanaben Safikbhai
|
()
|
|
4
|
SARASVATI
|
GJ-20-004-025-001/1002
(Delvada )
|
1120004000NRG23241020220072889
|
24/10/2022
|
Muman Safik suleman
|
1120004WL008031
|
Muman Safik suleman
|
00048
|
BKID0002207
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573623
|
|
Muman Safik suleman
|
()
|
|
5
|
SARASVATI
|
GJ-20-004-025-001/1003
(Delvada )
|
1120004000NRG23241020220072891
|
24/10/2022
|
Muman Ismail Pirabhai
|
1120004WL008031
|
Muman Ismail Pirabhai
|
00048
|
BKID0002207
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573626
|
|
Muman Ismail Pirabhai
|
()
|
|
6
|
SARASVATI
|
GJ-20-004-025-001/1004
(Delvada )
|
1120004000NRG23241020220072894
|
24/10/2022
|
Rabari Jinalben Natvarbhai
|
1120004WL008031
|
Rabari Jinalben Natvarbhai
|
00048
|
BKID0002207
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573639
|
|
Rabari Jinalben Natvarbhai
|
()
|
|
7
|
SARASVATI
|
GJ-20-004-025-001/1004
(Delvada )
|
1120004000NRG23241020220072893
|
24/10/2022
|
Rabari Natvarbhai Mashrubhai
|
1120004WL008031
|
Rabari Natvarbhai Mashrubhai
|
00048
|
BKID0002207
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573619
|
|
Rabari Natvarbhai Mashrubhai
|
()
|
|
8
|
SARASVATI
|
GJ-20-004-025-001/156-B
(Delvada )
|
1120004000NRG23241020220072895
|
24/10/2022
|
ganapatji
|
1120004WL008031
|
ganapatji
|
00048
|
BKID0002207
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573628
|
|
ganapatji
|
()
|
|
9
|
SARASVATI
|
GJ-20-004-025-001/156-B
(Delvada )
|
1120004000NRG23241020220072896
|
24/10/2022
|
THAKOR CHANDANJI GANPATJI
|
1120004WL008031
|
THAKOR CHANDANJI GANPATJI
|
00048
|
BKID0002207
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573634
|
|
THAKOR CHANDANJI GANPATJI
|
()
|
|
10
|
SARASVATI
|
GJ-20-004-025-001/254-B
(Delvada )
|
1120004000NRG23241020220072869
|
24/10/2022
|
THAKOR VINABEN DALPATJI
|
1120004WL008029
|
THAKOR VINABEN DALPATJI
|
00048
|
BKID0002207
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573553
|
|
THAKOR VINABEN DALPATJI
|
()
|
|
11
|
SARASVATI
|
GJ-20-004-025-001/3050
(Delvada )
|
1120004000NRG23241020220072877
|
24/10/2022
|
THAKOR ASHABEN VANRAJJI
|
1120004WL008030
|
THAKOR ASHABEN VANRAJJI
|
00048
|
BKID0002207
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573636
|
|
THAKOR ASHABEN VANRAJJI
|
()
|
|
12
|
SARASVATI
|
GJ-20-004-025-001/422-B
(Delvada )
|
1120004000NRG23241020220072881
|
24/10/2022
|
IDARISHBHAI RASULBHAI MALPARA
|
1120004WL008030
|
IDARISHBHAI RASULBHAI MALPARA
|
00048
|
BKID0002207
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573625
|
|
IDARISHBHAI RASULBHAI MALPARA
|
()
|
|
13
|
SARASVATI
|
GJ-20-004-025-001/452-A
(Delvada )
|
1120004000NRG23241020220072870
|
24/10/2022
|
KHEMAJI GAMAJI THAKOR
|
1120004WL008029
|
KHEMAJI GAMAJI THAKOR
|
00048
|
BKID0002207
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573622
|
|
KHEMAJI GAMAJI THAKOR
|
()
|
|
14
|
SARASVATI
|
GJ-20-004-025-001/452-A
(Delvada )
|
1120004000NRG23241020220072871
|
24/10/2022
|
THAKOR ASHOKJI KHEMCHANDJI
|
1120004WL008029
|
THAKOR ASHOKJI KHEMCHANDJI
|
00048
|
BKID0002207
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573638
|
|
THAKOR ASHOKJI KHEMCHANDJI
|
()
|
|
15
|
SARASVATI
|
GJ-20-004-025-001/466
(Delvada )
|
1120004000NRG23241020220072884
|
24/10/2022
|
MUMAN FURKANBHAI ISMAILBHAI
|
1120004WL008030
|
MUMAN FURKANBHAI ISMAILBHAI
|
00048
|
BKID0002207
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573548
|
|
MUMAN FURKANBHAI ISMAILBHAI
|
()
|
|
16
|
SARASVATI
|
GJ-20-004-025-001/466
(Delvada )
|
1120004000NRG23241020220072885
|
24/10/2022
|
MUMAN ISMAILBHAI S
|
1120004WL008030
|
MUMAN ISMAILBHAI S
|
00048
|
BKID0002207
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573618
|
|
MUMAN ISMAILBHAI S
|
()
|
|
17
|
SARASVATI
|
GJ-20-004-025-001/82-B
(Delvada )
|
1120004000NRG23241020220072872
|
24/10/2022
|
thakor haliben
|
1120004WL008029
|
thakor haliben
|
00048
|
BKID0002207
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996573630
|
|
thakor haliben
|
()
|
|
18
|
SARASVATI
|
GJ-20-004-025-001/82-B
(Delvada )
|
1120004000NRG23241020220072873
|
24/10/2022
|
thakor pradhanji k
|
1120004WL008029
|
thakor pradhanji k
|
00048
|
BKID0002207
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996573554
|
|
thakor pradhanji k
|
()
|
|
19
|
SARASVATI
|
GJ-20-004-025-001/991
(Delvada )
|
1120004000NRG23231020220072862
|
24/10/2022
|
THAKOR VIMALABEN VANRAJJI
|
1120004WL008028
|
THAKOR VIMALABEN VANRAJJI
|
00048
|
BKID0002207
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996573551
|
|
THAKOR VIMALABEN VANRAJJI
|
()
|
|
20
|
SARASVATI
|
GJ-20-004-025-001/993
(Delvada )
|
1120004000NRG23231020220072864
|
24/10/2022
|
THAKOR KANSIBEN VANRAJJI
|
1120004WL008028
|
THAKOR KANSIBEN VANRAJJI
|
00048
|
BKID0002207
|
3136
|
3136
|
Rejected
|
31/10/2022
|
|
5996573552
|
A/c Blocked or Frozen
|
|
|
|
21
|
SARASVATI
|
GJ-20-004-025-001/995
(Delvada )
|
1120004000NRG23241020220072874
|
24/10/2022
|
THAKOR SHANKABEN LILAJI
|
1120004WL008029
|
THAKOR SHANKABEN LILAJI
|
00048
|
BKID0002207
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996573629
|
|
THAKOR SHANKABEN LILAJI
|
()
|
|
22
|
SARASVATI
|
GJ-20-004-025-001/999
(Delvada )
|
1120004000NRG23241020220072887
|
24/10/2022
|
THAKOR CHANDRIKABEN JETMALJI
|
1120004WL008030
|
THAKOR CHANDRIKABEN JETMALJI
|
00048
|
BKID0002207
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573637
|
|
THAKOR CHANDRIKABEN JETMALJI
|
()
|
|
23
|
SARASVATI
|
GJ-20-004-025-001/999
(Delvada )
|
1120004000NRG23241020220072886
|
24/10/2022
|
Thakor Jetmalji Ajmalji
|
1120004WL008030
|
Thakor Jetmalji Ajmalji
|
00048
|
BKID0002207
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573627
|
|
Thakor Jetmalji Ajmalji
|
()
|
|
24
|
SARASVATI
|
GJ-20-004-070-001/11214760
(Koita )
|
1120004000NRG23211020220072795
|
24/10/2022
|
MUMAN AHMADBHAI EBRAHIMBHAI
|
1120004WL008012
|
MUMAN AHMADBHAI EBRAHIMBHAI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573624
|
|
MUMAN AHMADBHAI EBRAHIMBHAI
|
()
|
|
25
|
SARASVATI
|
GJ-20-004-070-001/11214760
(Koita )
|
1120004000NRG23211020220072796
|
24/10/2022
|
MUMAN IRSHADBHAI AHMADBHAI
|
1120004WL008012
|
MUMAN IRSHADBHAI AHMADBHAI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573621
|
|
MUMAN IRSHADBHAI AHMADBHAI
|
()
|
|
26
|
SARASVATI
|
GJ-20-004-070-001/11214761
(Koita )
|
1120004000NRG23211020220072826
|
24/10/2022
|
MUMAN AHMADBHAI RASULBHAI
|
1120004WL008020
|
MUMAN AHMADBHAI RASULBHAI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573620
|
|
MUMAN AHMADBHAI RASULBHAI
|
()
|
|
27
|
SARASVATI
|
GJ-20-004-070-001/922
(Koita )
|
1120004000NRG23211020220072808
|
24/10/2022
|
GAFURBHAI GAFURBHAI
|
1120004WL008014
|
GAFURBHAI GAFURBHAI
|
00048
|
BKID0002207
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996573617
|
|
GAFURBHAI GAFURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65621
|
65621
|
|
|
|
|
|
|
|
|
28
|
SARASVATI
|
GJ-20-004-070-001/1359
(Koita )
|
1120004000NRG23211020220072767
|
24/10/2022
|
MUMAN RASULBHAI RAJEMAD
|
1120004WL008002
|
MUMAN RASULBHAI RAJEMAD
|
00051
|
MAHB0001601
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573575
|
|
MUMAN RASULBHAI RAJEMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
29
|
SARASVATI
|
GJ-20-004-070-001/11214760
(Koita )
|
1120004000NRG23211020220072797
|
24/10/2022
|
MUMAN ASAMADBHAI AHMADBHAI
|
1120004WL008012
|
MUMAN ASAMADBHAI AHMADBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573595
|
|
MUMAN ASAMADBHAI AHMADBHAI
|
()
|
|
30
|
SARASVATI
|
GJ-20-004-070-001/11214761
(Koita )
|
1120004000NRG23211020220072827
|
24/10/2022
|
MUMAN FEJABHAI MAHEMDABHAI
|
1120004WL008020
|
MUMAN FEJABHAI MAHEMDABHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573593
|
|
MUMAN FEJABHAI MAHEMDABHAI
|
()
|
|
31
|
SARASVATI
|
GJ-20-004-070-001/11214762
(Koita )
|
1120004000NRG23211020220072841
|
24/10/2022
|
DHUKKA SHAHBUDIN HABIBBHAI
|
1120004WL008023
|
DHUKKA SHAHBUDIN HABIBBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573598
|
|
DHUKKA SHAHBUDIN HABIBBHAI
|
()
|
|
32
|
SARASVATI
|
GJ-20-004-070-001/11214762
(Koita )
|
1120004000NRG23211020220072840
|
24/10/2022
|
MUMAN HAJARABEN HABIBBHAI
|
1120004WL008023
|
MUMAN HAJARABEN HABIBBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573558
|
|
MUMAN HAJARABEN HABIBBHAI
|
()
|
|
33
|
SARASVATI
|
GJ-20-004-070-001/11214762
(Koita )
|
1120004000NRG23211020220072839
|
24/10/2022
|
MUMAN JAVEDBHAI RASULBHAI
|
1120004WL008023
|
MUMAN JAVEDBHAI RASULBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573549
|
|
MUMAN JAVEDBHAI RASULBHAI
|
()
|
|
34
|
SARASVATI
|
GJ-20-004-070-001/11214763
(Koita )
|
1120004000NRG23211020220072802
|
24/10/2022
|
MUMAN MOHMADBHAI GANIBHAI
|
1120004WL008014
|
MUMAN MOHMADBHAI GANIBHAI
|
00078
|
CNRB0017197
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996573584
|
|
MUMAN MOHMADBHAI GANIBHAI
|
()
|
|
35
|
SARASVATI
|
GJ-20-004-070-001/11214764
(Koita )
|
1120004000NRG23211020220072829
|
24/10/2022
|
RABARI BHARATBHAI TALAJABHAI
|
1120004WL008020
|
RABARI BHARATBHAI TALAJABHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573596
|
|
RABARI BHARATBHAI TALAJABHAI
|
()
|
|
36
|
SARASVATI
|
GJ-20-004-070-001/11214764
(Koita )
|
1120004000NRG23211020220072828
|
24/10/2022
|
RABARI TALJABHAI SARTANBHAI
|
1120004WL008020
|
RABARI TALJABHAI SARTANBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573592
|
|
RABARI TALJABHAI SARTANBHAI
|
()
|
|
37
|
SARASVATI
|
GJ-20-004-070-001/11214765
(Koita )
|
1120004000NRG23211020220072814
|
24/10/2022
|
MUMAN GULAMBHAI HABIBBHAI
|
1120004WL008018
|
MUMAN GULAMBHAI HABIBBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573559
|
|
MUMAN GULAMBHAI HABIBBHAI
|
()
|
|
38
|
SARASVATI
|
GJ-20-004-070-001/11214765
(Koita )
|
1120004000NRG23211020220072815
|
24/10/2022
|
MUMAN HIFJURBHAIGULAMBHAI
|
1120004WL008018
|
MUMAN HIFJURBHAIGULAMBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573556
|
|
MUMAN HIFJURBHAIGULAMBHAI
|
()
|
|
39
|
SARASVATI
|
GJ-20-004-070-001/11214768
(Koita )
|
1120004000NRG23211020220072820
|
24/10/2022
|
THAKOR MAMTABEN BHARATJI
|
1120004WL008018
|
THAKOR MAMTABEN BHARATJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573589
|
|
THAKOR MAMTABEN BHARATJI
|
()
|
|
40
|
SARASVATI
|
GJ-20-004-070-001/11214768
(Koita )
|
1120004000NRG23211020220072818
|
24/10/2022
|
THAKOR VISAJI PRATAPJI
|
1120004WL008018
|
THAKOR VISAJI PRATAPJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573641
|
|
THAKOR VISAJI PRATAPJI
|
()
|
|
41
|
SARASVATI
|
GJ-20-004-070-001/11214769
(Koita )
|
1120004000NRG23211020220072822
|
24/10/2022
|
THAKOR ABHESINH SOMAJI
|
1120004WL008018
|
THAKOR ABHESINH SOMAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573587
|
|
THAKOR ABHESINH SOMAJI
|
()
|
|
42
|
SARASVATI
|
GJ-20-004-070-001/11214769
(Koita )
|
1120004000NRG23211020220072821
|
24/10/2022
|
THAKOR JONTUBEN SOMAJI
|
1120004WL008018
|
THAKOR JONTUBEN SOMAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Rejected
|
31/10/2022
|
|
5996573601
|
No Such Account
|
|
|
|
43
|
SARASVATI
|
GJ-20-004-070-001/11214770
(Koita )
|
1120004000NRG23211020220072843
|
24/10/2022
|
THAKOR SAYABEN SOVANJI
|
1120004WL008023
|
THAKOR SAYABEN SOVANJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573604
|
|
THAKOR SAYABEN SOVANJI
|
()
|
|
44
|
SARASVATI
|
GJ-20-004-070-001/11214770
(Koita )
|
1120004000NRG23211020220072842
|
24/10/2022
|
THAKOR SOVANJI GALABJI
|
1120004WL008023
|
THAKOR SOVANJI GALABJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573585
|
|
THAKOR SOVANJI GALABJI
|
()
|
|
45
|
SARASVATI
|
GJ-20-004-070-001/11214771
(Koita )
|
1120004000NRG23211020220072824
|
24/10/2022
|
THAKOR NARESHJI SUJAJI
|
1120004WL008018
|
THAKOR NARESHJI SUJAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573581
|
|
THAKOR NARESHJI SUJAJI
|
()
|
|
46
|
SARASVATI
|
GJ-20-004-070-001/11214771
(Koita )
|
1120004000NRG23211020220072823
|
24/10/2022
|
THAKOR SUJAJI PRATAPJI
|
1120004WL008018
|
THAKOR SUJAJI PRATAPJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573640
|
|
THAKOR SUJAJI PRATAPJI
|
()
|
|
47
|
SARASVATI
|
GJ-20-004-070-001/11214772
(Koita )
|
1120004000NRG23211020220072804
|
24/10/2022
|
THAKOR RANIBEN VARDANJI
|
1120004WL008014
|
THAKOR RANIBEN VARDANJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573600
|
|
THAKOR RANIBEN VARDANJI
|
()
|
|
48
|
SARASVATI
|
GJ-20-004-070-001/11214772
(Koita )
|
1120004000NRG23211020220072803
|
24/10/2022
|
THAKOR VARDANJI ANUPJI
|
1120004WL008014
|
THAKOR VARDANJI ANUPJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573643
|
|
THAKOR VARDANJI ANUPJI
|
()
|
|
49
|
SARASVATI
|
GJ-20-004-070-001/1211
(Koita )
|
1120004000NRG23211020220072809
|
24/10/2022
|
PARMAR KANKUBEN PUNJABHAI
|
1120004WL008015
|
PARMAR KANKUBEN PUNJABHAI
|
00078
|
CNRB0017197
|
3136
|
3136
|
Rejected
|
31/10/2022
|
|
5996573591
|
No Such Account
|
|
|
|
50
|
SARASVATI
|
GJ-20-004-070-001/1237
(Koita )
|
1120004000NRG23211020220072812
|
24/10/2022
|
THAKOR ARATIBEN VIKRAMJI
|
1120004WL008016
|
THAKOR ARATIBEN VIKRAMJI
|
00078
|
CNRB0017197
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996573590
|
|
THAKOR ARATIBEN VIKRAMJI
|
()
|
|
51
|
SARASVATI
|
GJ-20-004-070-001/1237
(Koita )
|
1120004000NRG23211020220072810
|
24/10/2022
|
THAKOR BAIBABEN BALVANTJI
|
1120004WL008016
|
THAKOR BAIBABEN BALVANTJI
|
00078
|
CNRB0017197
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996573557
|
|
THAKOR BAIBABEN BALVANTJI
|
()
|
|
52
|
SARASVATI
|
GJ-20-004-070-001/1257
(Koita )
|
1120004000NRG23211020220072798
|
24/10/2022
|
THAKOR CHANDANJI ANUPAJI
|
1120004WL008012
|
THAKOR CHANDANJI ANUPAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573569
|
|
THAKOR CHANDANJI ANUPAJI
|
()
|
|
53
|
SARASVATI
|
GJ-20-004-070-001/1257
(Koita )
|
1120004000NRG23211020220072800
|
24/10/2022
|
THAKOR PRAHLADJI CHANDJI
|
1120004WL008012
|
THAKOR PRAHLADJI CHANDJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573594
|
|
THAKOR PRAHLADJI CHANDJI
|
()
|
|
54
|
SARASVATI
|
GJ-20-004-070-001/1257
(Koita )
|
1120004000NRG23211020220072799
|
24/10/2022
|
THAKOR RAMILABEN CHANDANJI
|
1120004WL008012
|
THAKOR RAMILABEN CHANDANJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573566
|
|
THAKOR RAMILABEN CHANDANJI
|
()
|
|
55
|
SARASVATI
|
GJ-20-004-070-001/1258
(Koita )
|
1120004000NRG23211020220072790
|
24/10/2022
|
THAKOR LERAJI KALUJI
|
1120004WL008010
|
THAKOR LERAJI KALUJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573605
|
|
THAKOR LERAJI KALUJI
|
()
|
|
56
|
SARASVATI
|
GJ-20-004-070-001/1258
(Koita )
|
1120004000NRG23211020220072791
|
24/10/2022
|
THAKOR SHARDABEN LAHERAJI
|
1120004WL008010
|
THAKOR SHARDABEN LAHERAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573597
|
|
THAKOR SHARDABEN LAHERAJI
|
()
|
|
57
|
SARASVATI
|
GJ-20-004-070-001/1262
(Koita )
|
1120004000NRG23211020220072793
|
24/10/2022
|
THAKOR SUBIBEN VIJANJI
|
1120004WL008010
|
THAKOR SUBIBEN VIJANJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573564
|
|
THAKOR SUBIBEN VIJANJI
|
()
|
|
58
|
SARASVATI
|
GJ-20-004-070-001/1266-A
(Koita )
|
1120004000NRG23211020220072786
|
24/10/2022
|
THAKOR BABAJI VASTAJI
|
1120004WL008009
|
THAKOR BABAJI VASTAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573573
|
|
THAKOR BABAJI VASTAJI
|
()
|
|
59
|
SARASVATI
|
GJ-20-004-070-001/1266-A
(Koita )
|
1120004000NRG23211020220072787
|
24/10/2022
|
THAKOR TEJAJI BABAJI
|
1120004WL008009
|
THAKOR TEJAJI BABAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573574
|
|
THAKOR TEJAJI BABAJI
|
()
|
|
60
|
SARASVATI
|
GJ-20-004-070-001/1269
(Koita )
|
1120004000NRG23211020220072789
|
24/10/2022
|
AMBALIYASANA SAFINABEN ANASBHAI
|
1120004WL008009
|
AMBALIYASANA SAFINABEN ANASBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573586
|
|
AMBALIYASANA SAFINABEN ANASBHAI
|
()
|
|
61
|
SARASVATI
|
GJ-20-004-070-001/1269
(Koita )
|
1120004000NRG23211020220072788
|
24/10/2022
|
MUMAN ANASBHAYAKUBBHAI
|
1120004WL008009
|
MUMAN ANASBHAYAKUBBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573642
|
|
MUMAN ANASBHAYAKUBBHAI
|
()
|
|
62
|
SARASVATI
|
GJ-20-004-070-001/1270
(Koita )
|
1120004000NRG23211020220072780
|
24/10/2022
|
MUMAN ABASBHAI NATHABHAI
|
1120004WL008006
|
MUMAN ABASBHAI NATHABHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573582
|
|
MUMAN ABASBHAI NATHABHAI
|
()
|
|
63
|
SARASVATI
|
GJ-20-004-070-001/1271
(Koita )
|
1120004000NRG23211020220072781
|
24/10/2022
|
THAKOR ABHESANG KANJIJI
|
1120004WL008006
|
THAKOR ABHESANG KANJIJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573570
|
|
THAKOR ABHESANG KANJIJI
|
()
|
|
64
|
SARASVATI
|
GJ-20-004-070-001/1271
(Koita )
|
1120004000NRG23211020220072782
|
24/10/2022
|
THAKOR VINABEN ABHISANG
|
1120004WL008006
|
THAKOR VINABEN ABHISANG
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573572
|
|
THAKOR VINABEN ABHISANG
|
()
|
|
65
|
SARASVATI
|
GJ-20-004-070-001/1354
(Koita )
|
1120004000NRG23211020220072777
|
24/10/2022
|
THAKOR JADIBEN TEJAMALJI
|
1120004WL008005
|
THAKOR JADIBEN TEJAMALJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573599
|
|
THAKOR JADIBEN TEJAMALJI
|
()
|
|
66
|
SARASVATI
|
GJ-20-004-070-001/1354
(Koita )
|
1120004000NRG23211020220072775
|
24/10/2022
|
THAKOR NATVARJI TEJMALJI
|
1120004WL008005
|
THAKOR NATVARJI TEJMALJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573578
|
|
THAKOR NATVARJI TEJMALJI
|
()
|
|
67
|
SARASVATI
|
GJ-20-004-070-001/1354
(Koita )
|
1120004000NRG23211020220072776
|
24/10/2022
|
THAKOR TEJAMALJI GALABJI
|
1120004WL008005
|
THAKOR TEJAMALJI GALABJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573602
|
|
THAKOR TEJAMALJI GALABJI
|
()
|
|
68
|
SARASVATI
|
GJ-20-004-070-001/1355
(Koita )
|
1120004000NRG23211020220072806
|
24/10/2022
|
MUMAN MUXUDABEN YAKUB RAHIMBHAI
|
1120004WL008014
|
MUMAN MUXUDABEN YAKUB RAHIMBHAI
|
00078
|
CNRB0017197
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996573565
|
|
MUMAN MUXUDABEN YAKUB RAHIMBHAI
|
()
|
|
69
|
SARASVATI
|
GJ-20-004-070-001/1355
(Koita )
|
1120004000NRG23211020220072805
|
24/10/2022
|
MUMAN YAKUB RAHIMBHAI
|
1120004WL008014
|
MUMAN YAKUB RAHIMBHAI
|
00078
|
CNRB0017197
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996573571
|
|
MUMAN YAKUB RAHIMBHAI
|
()
|
|
70
|
SARASVATI
|
GJ-20-004-070-001/1356
(Koita )
|
1120004000NRG23211020220072771
|
24/10/2022
|
MUMAN AAREFBHAI USMANBHAI
|
1120004WL008004
|
MUMAN AAREFBHAI USMANBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573588
|
|
MUMAN AAREFBHAI USMANBHAI
|
()
|
|
71
|
SARASVATI
|
GJ-20-004-070-001/1356
(Koita )
|
1120004000NRG23211020220072770
|
24/10/2022
|
MUMAN AMINABEN UCHAPABEN
|
1120004WL008004
|
MUMAN AMINABEN UCHAPABEN
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573632
|
|
MUMAN AMINABEN UCHAPABEN
|
()
|
|
72
|
SARASVATI
|
GJ-20-004-070-001/1356
(Koita )
|
1120004000NRG23211020220072772
|
24/10/2022
|
NANDOLIYA JIYAAURAHEMAN USMANBHAI
|
1120004WL008004
|
NANDOLIYA JIYAAURAHEMAN USMANBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573560
|
|
NANDOLIYA JIYAAURAHEMAN USMANBHAI
|
()
|
|
73
|
SARASVATI
|
GJ-20-004-070-001/1357
(Koita )
|
1120004000NRG23211020220072774
|
24/10/2022
|
MUMAN FULSUMBEN RAHMATBEN
|
1120004WL008004
|
MUMAN FULSUMBEN RAHMATBEN
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573555
|
|
MUMAN FULSUMBEN RAHMATBEN
|
()
|
|
74
|
SARASVATI
|
GJ-20-004-070-001/1357
(Koita )
|
1120004000NRG23211020220072773
|
24/10/2022
|
MUMAN RAHMATBHAI JIVABHAI
|
1120004WL008004
|
MUMAN RAHMATBHAI JIVABHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573577
|
|
MUMAN RAHMATBHAI JIVABHAI
|
()
|
|
75
|
SARASVATI
|
GJ-20-004-070-001/1358
(Koita )
|
1120004000NRG23211020220072766
|
24/10/2022
|
THAKOR ASHABEN DEVUJI
|
1120004WL008002
|
THAKOR ASHABEN DEVUJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573631
|
|
THAKOR ASHABEN DEVUJI
|
()
|
|
76
|
SARASVATI
|
GJ-20-004-070-001/1358
(Koita )
|
1120004000NRG23211020220072765
|
24/10/2022
|
THAKOR DEVUJI TARSANGJI
|
1120004WL008002
|
THAKOR DEVUJI TARSANGJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573567
|
|
THAKOR DEVUJI TARSANGJI
|
()
|
|
77
|
SARASVATI
|
GJ-20-004-070-001/1359
(Koita )
|
1120004000NRG23211020220072768
|
24/10/2022
|
MUMAN AKABARBHAI RASULBHAI
|
1120004WL008002
|
MUMAN AKABARBHAI RASULBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573568
|
|
MUMAN AKABARBHAI RASULBHAI
|
()
|
|
78
|
SARASVATI
|
GJ-20-004-070-001/366-A
(Koita )
|
1120004000NRG23211020220072778
|
24/10/2022
|
CHAMANJI PUNJAJI THAKOR
|
1120004WL008005
|
CHAMANJI PUNJAJI THAKOR
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573550
|
|
CHAMANJI PUNJAJI THAKOR
|
()
|
|
79
|
SARASVATI
|
GJ-20-004-070-001/366-A
(Koita )
|
1120004000NRG23211020220072779
|
24/10/2022
|
THAKOR ZEBARBEN CHAMANJI
|
1120004WL008005
|
THAKOR ZEBARBEN CHAMANJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573603
|
|
THAKOR ZEBARBEN CHAMANJI
|
()
|
|
80
|
SARASVATI
|
GJ-20-004-070-001/796
(Koita )
|
1120004000NRG23211020220072807
|
24/10/2022
|
ABDULBHAI ABDULBHAI
|
1120004WL008014
|
ABDULBHAI ABDULBHAI
|
00078
|
CNRB0017197
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996573633
|
|
ABDULBHAI ABDULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182625
|
182625
|
|
|
|
|
|
|
|
|
81
|
SARASVATI
|
GJ-20-004-025-001/1000
(Delvada )
|
1120004000NRG23241020220072888
|
24/10/2022
|
Thakor Pravinji Mevaji
|
1120004WL008031
|
Thakor Pravinji Mevaji
|
00152
|
HDFC0000782
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573580
|
|
Thakor Pravinji Mevaji
|
()
|
|
82
|
SARASVATI
|
GJ-20-004-025-001/3050
(Delvada )
|
1120004000NRG23241020220072876
|
24/10/2022
|
THAKOR VANRAJJI SAMGRAMJI
|
1120004WL008030
|
THAKOR VANRAJJI SAMGRAMJI
|
00152
|
HDFC0000782
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573579
|
|
THAKOR VANRAJJI SAMGRAMJI
|
()
|
|
83
|
SARASVATI
|
GJ-20-004-025-001/991
(Delvada )
|
1120004000NRG23231020220072861
|
24/10/2022
|
thakor rasikji vanrajji
|
1120004WL008028
|
thakor rasikji vanrajji
|
00152
|
HDFC0000782
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996573608
|
|
thakor rasikji vanrajji
|
()
|
|
84
|
SARASVATI
|
GJ-20-004-025-001/991
(Delvada )
|
1120004000NRG23231020220072860
|
24/10/2022
|
THAKOR VANRAJJI KESHAJI
|
1120004WL008028
|
THAKOR VANRAJJI KESHAJI
|
00152
|
HDFC0000782
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996573561
|
|
THAKOR VANRAJJI KESHAJI
|
()
|
|
85
|
SARASVATI
|
GJ-20-004-025-001/993
(Delvada )
|
1120004000NRG23231020220072865
|
24/10/2022
|
THAKOR SHAILESHJI VANRAJJI
|
1120004WL008028
|
THAKOR SHAILESHJI VANRAJJI
|
00152
|
HDFC0000782
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996573609
|
|
THAKOR SHAILESHJI VANRAJJI
|
()
|
|
86
|
SARASVATI
|
GJ-20-004-025-001/993
(Delvada )
|
1120004000NRG23231020220072863
|
24/10/2022
|
THAKOR VANRAJJI BABUJI
|
1120004WL008028
|
THAKOR VANRAJJI BABUJI
|
00152
|
HDFC0000782
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996573563
|
|
THAKOR VANRAJJI BABUJI
|
()
|
|
87
|
SARASVATI
|
GJ-20-004-025-001/994
(Delvada )
|
1120004000NRG23231020220072867
|
24/10/2022
|
THAKOR MADHUBEN POPATJI
|
1120004WL008028
|
THAKOR MADHUBEN POPATJI
|
00152
|
HDFC0000782
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996573606
|
|
THAKOR MADHUBEN POPATJI
|
()
|
|
88
|
SARASVATI
|
GJ-20-004-025-001/994
(Delvada )
|
1120004000NRG23231020220072866
|
24/10/2022
|
THAKOR POPATJI BABUJI
|
1120004WL008028
|
THAKOR POPATJI BABUJI
|
00152
|
HDFC0000782
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996573562
|
|
THAKOR POPATJI BABUJI
|
()
|
|
89
|
SARASVATI
|
GJ-20-004-025-001/995
(Delvada )
|
1120004000NRG23241020220072875
|
24/10/2022
|
THAKOR VINUJI LILAJI
|
1120004WL008029
|
THAKOR VINUJI LILAJI
|
00152
|
HDFC0000782
|
3136
|
3136
|
Processed
|
29/10/2022
|
|
5996573607
|
|
THAKOR VINUJI LILAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
90
|
SARASVATI
|
GJ-20-004-070-001/11214766
(Koita )
|
1120004000NRG23211020220072816
|
24/10/2022
|
THAKOR NARANJI BALVANTJI
|
1120004WL008018
|
THAKOR NARANJI BALVANTJI
|
00176
|
IDIB000P190
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573583
|
|
THAKOR NARANJI BALVANTJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
91
|
SARASVATI
|
GJ-20-004-070-001/11214766
(Koita )
|
1120004000NRG23211020220072817
|
24/10/2022
|
THAKOR AMARARTJI NARANJI
|
1120004WL008018
|
THAKOR AMARARTJI NARANJI
|
00415
|
SBIN0000450
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573611
|
|
MR AMARATJI NARANJI TAHKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
92
|
SARASVATI
|
GJ-20-004-025-001/376-B
(Delvada )
|
1120004000NRG23241020220072880
|
24/10/2022
|
ANASBHAI YAKUBBHAI MUMAN
|
1120004WL008030
|
ANASBHAI YAKUBBHAI MUMAN
|
00415
|
SBIN0010945
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573613
|
|
MR ATHANIYA ANASBHAI YAKUBBHAI
|
()
|
|
93
|
SARASVATI
|
GJ-20-004-025-001/376-B
(Delvada )
|
1120004000NRG23241020220072879
|
24/10/2022
|
SUDIYABEN YAKUBBHAI MUMAN
|
1120004WL008030
|
SUDIYABEN YAKUBBHAI MUMAN
|
00415
|
SBIN0010945
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573614
|
|
MRS MUMAN SUFIYABEN
|
()
|
|
94
|
SARASVATI
|
GJ-20-004-025-001/422-B
(Delvada )
|
1120004000NRG23241020220072882
|
24/10/2022
|
MUMAN FARJABEN IDRISHBHAI
|
1120004WL008030
|
MUMAN FARJABEN IDRISHBHAI
|
00415
|
SBIN0010945
|
2240
|
2240
|
Processed
|
29/10/2022
|
|
5996573612
|
|
MRS MUMAN FARJANABEN IDRISH
|
()
|
|
95
|
SARASVATI
|
GJ-20-004-070-001/1262
(Koita )
|
1120004000NRG23211020220072792
|
24/10/2022
|
THAKOR VIJANJI KANJIJI
|
1120004WL008010
|
THAKOR VIJANJI KANJIJI
|
00415
|
SBIN0010945
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996573576
|
|
MR THAKOR VIJANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
96
|
SARASVATI
|
GJ-20-004-070-001/1237
(Koita )
|
1120004000NRG23211020220072811
|
24/10/2022
|
THAKOR VIKRAMJI BALVANTJI
|
1120004WL008016
|
THAKOR VIKRAMJI BALVANTJI
|
00666
|
IDFB0042361
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996573610
|
|
THAKOR VIKRAMJI BALVANTJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304909
|
304909
|
|
|
|
|
|
|
|