|
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
|
KUTIYANA
|
GJ-21-005-023-001/106
(Kadegi)
|
1121005000NRG23110520220005541
|
11/05/2022
|
DAYA LAKHMAN KACHRA WADHIYA
|
1121005WL000401
|
DAYA LAKHMAN KACHRA WADHIYA
|
00045
|
BARB0DBMYAR
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
1273549212
|
|
DAYALAKHMANKACHRAWADHIYA
|
()
|
|
2
|
KUTIYANA
|
GJ-21-005-023-001/110
(Kadegi)
|
1121005000NRG23110520220005543
|
11/05/2022
|
GANGA KHIMANAND KHUNTI
|
1121005WL000401
|
GANGA KHIMANAND KHUNTI
|
00045
|
BARB0DBMYAR
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273549218
|
|
GANGAKHIMANANDKHUNTI
|
()
|
|
3
|
KUTIYANA
|
GJ-21-005-023-001/168
(Kadegi)
|
1121005000NRG23110520220005550
|
11/05/2022
|
RANIBEN PARABATBHAI KADEGIYA
|
1121005WL000401
|
RANIBEN PARABATBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
1273549221
|
|
RANIBENPARABATBHAIKADEGIYA
|
()
|
|
4
|
KUTIYANA
|
GJ-21-005-023-001/282
(Kadegi)
|
1121005000NRG23110520220005565
|
11/05/2022
|
JAYABEN GANGABHAI SOLANKI
|
1121005WL000401
|
JAYABEN GANGABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1197
|
1197
|
Processed
|
16/05/2022
|
|
1273549201
|
|
JAYABENGANGABHAISOLANKI
|
()
|
|
5
|
KUTIYANA
|
GJ-21-005-023-001/285
(Kadegi)
|
1121005000NRG23110520220005567
|
11/05/2022
|
ARBHAM RAMDE JADEJA
|
1121005WL000401
|
ARBHAM RAMDE JADEJA
|
00045
|
BARB0DBMYAR
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1273549205
|
|
ARBHAMRAMDEJADEJA
|
()
|
|
6
|
KUTIYANA
|
GJ-21-005-023-001/301
(Kadegi)
|
1121005000NRG23110520220005572
|
11/05/2022
|
BHIMABHAI RAMABHAI KADEGIYA
|
1121005WL000401
|
BHIMABHAI RAMABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
1273549228
|
|
BHIMABHAIRAMABHAIKADEGIYA
|
()
|
|
7
|
KUTIYANA
|
GJ-21-005-023-001/301
(Kadegi)
|
1121005000NRG23110520220005573
|
11/05/2022
|
SUMARIBEN BHIMABHAI KADEGIYA
|
1121005WL000401
|
SUMARIBEN BHIMABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
512
|
512
|
Processed
|
16/05/2022
|
|
1273549229
|
|
SUMARIBENBHIMABHAIKADEGIYA
|
()
|
|
8
|
KUTIYANA
|
GJ-21-005-023-001/304
(Kadegi)
|
1121005000NRG23110520220005576
|
11/05/2022
|
JESA PARABAT KODIYATAR
|
1121005WL000401
|
JESA PARABAT KODIYATAR
|
00045
|
BARB0DBMYAR
|
576
|
576
|
Processed
|
16/05/2022
|
|
1273549265
|
|
JESAPARABATKODIYATAR
|
()
|
|
9
|
KUTIYANA
|
GJ-21-005-023-001/306
(Kadegi)
|
1121005000NRG23110520220005577
|
11/05/2022
|
KODIYATAR MURUBHAI
|
1121005WL000401
|
KODIYATAR MURUBHAI
|
00045
|
BARB0DBMYAR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273549198
|
|
KODIYATARMURUBHAI
|
()
|
|
10
|
KUTIYANA
|
GJ-21-005-023-001/311
(Kadegi)
|
1121005000NRG23110520220005580
|
11/05/2022
|
JIVIBEN THEBABHAI KODIYATAR
|
1121005WL000401
|
JIVIBEN THEBABHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
714
|
714
|
Processed
|
16/05/2022
|
|
1273549209
|
|
JIVIBENTHEBABHAIKODIYATAR
|
()
|
|
11
|
KUTIYANA
|
GJ-21-005-023-001/325
(Kadegi)
|
1121005000NRG23110520220005581
|
11/05/2022
|
DIPU DESHURBHAI KODIYATAR
|
1121005WL000401
|
DIPU DESHURBHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273549202
|
|
DIPUDESHURBHAIKODIYATAR
|
()
|
|
12
|
KUTIYANA
|
GJ-21-005-023-001/325
(Kadegi)
|
1121005000NRG23110520220005582
|
11/05/2022
|
RAMBHAI DESURBHAI KODIYATAR
|
1121005WL000401
|
RAMBHAI DESURBHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
78
|
78
|
Processed
|
16/05/2022
|
|
1273549231
|
|
RAMBHAIDESURBHAIKODIYATAR
|
()
|
|
13
|
KUTIYANA
|
GJ-21-005-023-001/331
(Kadegi)
|
1121005000NRG23110520220005583
|
11/05/2022
|
KARAMANBHAI KARANABHAI KODIYATAR
|
1121005WL000401
|
KARAMANBHAI KARANABHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1273549234
|
|
KARAMANBHAIKARANABHAIKODIYATAR
|
()
|
|
14
|
KUTIYANA
|
GJ-21-005-023-001/333
(Kadegi)
|
1121005000NRG23110520220005584
|
11/05/2022
|
AMRIBEN PARBATBHAI KODIYATAR
|
1121005WL000401
|
AMRIBEN PARBATBHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
675
|
675
|
Processed
|
16/05/2022
|
|
1273549213
|
|
AMRIBENPARBATBHAIKODIYATAR
|
()
|
|
15
|
KUTIYANA
|
GJ-21-005-023-001/349
(Kadegi)
|
1121005000NRG23110520220005587
|
11/05/2022
|
DEVDAS HAJA MER
|
1121005WL000401
|
DEVDAS HAJA MER
|
00045
|
BARB0DBMYAR
|
940
|
940
|
Processed
|
16/05/2022
|
|
1273549203
|
|
DEVDASHAJAMER
|
()
|
|
16
|
KUTIYANA
|
GJ-21-005-023-001/365
(Kadegi)
|
1121005000NRG23110520220005593
|
11/05/2022
|
RAMBHAI BHIKHABHAI KADEGIYA
|
1121005WL000401
|
RAMBHAI BHIKHABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1035
|
1035
|
Processed
|
16/05/2022
|
|
1273549220
|
|
RAMBHAIBHIKHABHAIKADEGIYA
|
()
|
|
17
|
KUTIYANA
|
GJ-21-005-023-001/387
(Kadegi)
|
1121005000NRG23110520220005595
|
11/05/2022
|
BHAGATBHAI RAMABHAI JADEJA
|
1121005WL000401
|
BHAGATBHAI RAMABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1056
|
1056
|
Processed
|
16/05/2022
|
|
1273549247
|
|
BHAGATBHAIRAMABHAIJADEJA
|
()
|
|
18
|
KUTIYANA
|
GJ-21-005-023-001/388
(Kadegi)
|
1121005000NRG23110520220005596
|
11/05/2022
|
DEVIBEN SANGANBHAI KADEGIYA
|
1121005WL000401
|
DEVIBEN SANGANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1340
|
1340
|
Processed
|
16/05/2022
|
|
1273549211
|
|
DEVIBENSANGANBHAIKADEGIYA
|
()
|
|
19
|
KUTIYANA
|
GJ-21-005-023-001/398
(Kadegi)
|
1121005000NRG23110520220005600
|
11/05/2022
|
MEGHNATHI PANKAJGAR
|
1121005WL000401
|
MEGHNATHI PANKAJGAR
|
00045
|
BARB0DBMYAR
|
428
|
428
|
Processed
|
16/05/2022
|
|
1273549227
|
|
MEGHNATHIPANKAJGAR
|
()
|
|
20
|
KUTIYANA
|
GJ-21-005-023-001/417
(Kadegi)
|
1121005000NRG23110520220005611
|
11/05/2022
|
BHURIBEN DUDABHAI ODEDARA
|
1121005WL000401
|
BHURIBEN DUDABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
840
|
840
|
Processed
|
16/05/2022
|
|
1273549236
|
|
BHURIBENDUDABHAIODEDARA
|
()
|
|
21
|
KUTIYANA
|
GJ-21-005-023-001/431
(Kadegi)
|
1121005000NRG23110520220005612
|
11/05/2022
|
BHIKHA VEJA MERAG ODEDRA
|
1121005WL000401
|
BHIKHA VEJA MERAG ODEDRA
|
00045
|
BARB0DBMYAR
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1273549204
|
|
BHIKHAVEJAMERAGODEDRA
|
()
|
|
22
|
KUTIYANA
|
GJ-21-005-023-001/440
(Kadegi)
|
1121005000NRG23110520220005616
|
11/05/2022
|
GHELA NARBATBHAI ODEDARA
|
1121005WL000401
|
GHELA NARBATBHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1273549267
|
|
GHELANARBATBHAIODEDARA
|
()
|
|
23
|
KUTIYANA
|
GJ-21-005-023-001/444
(Kadegi)
|
1121005000NRG23110520220005617
|
11/05/2022
|
RAMABEN HARILAL GHERVADA
|
1121005WL000401
|
RAMABEN HARILAL GHERVADA
|
00045
|
BARB0DBMYAR
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1273549200
|
|
RAMABENHARILALGHERVADA
|
()
|
|
24
|
KUTIYANA
|
GJ-21-005-023-001/481
(Kadegi)
|
1121005000NRG23110520220005619
|
11/05/2022
|
SARAMANBHAI RAMABHAI RAMABHAI
|
1121005WL000401
|
SARAMANBHAI RAMABHAI RAMABHAI
|
00045
|
BARB0DBMYAR
|
936
|
936
|
Processed
|
16/05/2022
|
|
1273549264
|
|
SARAMANBHAIRAMABHAIRAMABHAI
|
()
|
|
25
|
KUTIYANA
|
GJ-21-005-023-001/493
(Kadegi)
|
1121005000NRG23110520220005621
|
11/05/2022
|
BHIKHAN JIVA KADEGIYA
|
1121005WL000401
|
BHIKHAN JIVA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1062
|
1062
|
Processed
|
16/05/2022
|
|
1273549197
|
|
BHIKHANJIVAKADEGIYA
|
()
|
|
26
|
KUTIYANA
|
GJ-21-005-023-001/50
(Kadegi)
|
1121005000NRG23110520220005623
|
11/05/2022
|
BHARMIBEN HARDAS KADEGIYA
|
1121005WL000401
|
BHARMIBEN HARDAS KADEGIYA
|
00045
|
BARB0DBMYAR
|
1216
|
1216
|
Processed
|
16/05/2022
|
|
1273549251
|
|
BHARMIBENHARDASKADEGIYA
|
()
|
|
27
|
KUTIYANA
|
GJ-21-005-023-001/528
(Kadegi)
|
1121005000NRG23110520220005625
|
11/05/2022
|
VIKRAMBHAI RAMADEBHAI THAPALIYA
|
1121005WL000401
|
VIKRAMBHAI RAMADEBHAI THAPALIYA
|
00045
|
BARB0DBMYAR
|
360
|
360
|
Processed
|
16/05/2022
|
|
1273549245
|
|
VIKRAMBHAIRAMADEBHAITHAPALIYA
|
()
|
|
28
|
KUTIYANA
|
GJ-21-005-023-001/545
(Kadegi)
|
1121005000NRG23110520220005633
|
11/05/2022
|
SHANTIBEN KANABHAI JADEJA
|
1121005WL000401
|
SHANTIBEN KANABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
2000
|
2000
|
Processed
|
16/05/2022
|
|
1273549232
|
|
SHANTIBENKANABHAIJADEJA
|
()
|
|
29
|
KUTIYANA
|
GJ-21-005-023-001/545
(Kadegi)
|
1121005000NRG23110520220005634
|
11/05/2022
|
SHANTIBEN KANABHAI JADEJA
|
1121005WL000401
|
SHANTIBEN KANABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
200
|
200
|
Processed
|
16/05/2022
|
|
1273549233
|
|
SHANTIBENKANABHAIJADEJA
|
()
|
|
30
|
KUTIYANA
|
GJ-21-005-023-001/566
(Kadegi)
|
1121005000NRG23110520220005643
|
11/05/2022
|
HANSABEN RAJSHIBHAI SOLANKI
|
1121005WL000401
|
HANSABEN RAJSHIBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
888
|
888
|
Processed
|
16/05/2022
|
|
1273549210
|
|
HANSABENRAJSHIBHAISOLANKI
|
()
|
|
31
|
KUTIYANA
|
GJ-21-005-023-001/575
(Kadegi)
|
1121005000NRG23110520220005651
|
11/05/2022
|
AMIBEN HAMIRBHAI VEGADA
|
1121005WL000401
|
AMIBEN HAMIRBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
1180
|
1180
|
Processed
|
16/05/2022
|
|
1273549235
|
|
AMIBENHAMIRBHAIVEGADA
|
()
|
|
32
|
KUTIYANA
|
GJ-21-005-023-001/576
(Kadegi)
|
1121005000NRG23110520220005653
|
11/05/2022
|
MEPA SOMA CHAUHAN
|
1121005WL000401
|
MEPA SOMA CHAUHAN
|
00045
|
BARB0DBMYAR
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1273549206
|
|
MEPASOMACHAUHAN
|
()
|
|
33
|
KUTIYANA
|
GJ-21-005-023-001/591
(Kadegi)
|
1121005000NRG23110520220005662
|
11/05/2022
|
CHAUHAN ASHABEN SANJAYBHAI
|
1121005WL000401
|
CHAUHAN ASHABEN SANJAYBHAI
|
00045
|
BARB0DBMYAR
|
1770
|
1770
|
Processed
|
16/05/2022
|
|
1273549252
|
|
CHAUHANASHABENSANJAYBHAI
|
()
|
|
34
|
KUTIYANA
|
GJ-21-005-023-001/600
(Kadegi)
|
1121005000NRG23110520220005665
|
11/05/2022
|
BHARAT RINA KADEGIYA
|
1121005WL000401
|
BHARAT RINA KADEGIYA
|
00045
|
BARB0DBMYAR
|
2000
|
2000
|
Processed
|
16/05/2022
|
|
1273549199
|
|
BHARATRINAKADEGIYA
|
()
|
|
35
|
KUTIYANA
|
GJ-21-005-023-001/602
(Kadegi)
|
1121005000NRG23110520220005666
|
11/05/2022
|
SAJANBEN SAMATBHAI KODIYATAR
|
1121005WL000401
|
SAJANBEN SAMATBHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
812
|
812
|
Processed
|
16/05/2022
|
|
1273549215
|
|
SAJANBENSAMATBHAIKODIYATAR
|
()
|
|
36
|
KUTIYANA
|
GJ-21-005-023-001/605
(Kadegi)
|
1121005000NRG23110520220005667
|
11/05/2022
|
KACHARABHAI BADHABHAI CHAUHAN
|
1121005WL000401
|
KACHARABHAI BADHABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1998
|
1998
|
Processed
|
16/05/2022
|
|
1273549224
|
|
KACHARABHAIBADHABHAICHAUHAN
|
()
|
|
37
|
KUTIYANA
|
GJ-21-005-023-001/605
(Kadegi)
|
1121005000NRG23110520220005668
|
11/05/2022
|
KACHARABHAI BADHABHAI CHAUHAN
|
1121005WL000401
|
KACHARABHAI BADHABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1776
|
1776
|
Processed
|
16/05/2022
|
|
1273549225
|
|
KACHARABHAIBADHABHAICHAUHAN
|
()
|
|
38
|
KUTIYANA
|
GJ-21-005-023-001/607
(Kadegi)
|
1121005000NRG23110520220005673
|
11/05/2022
|
JADEJA SAKARBEN CHANA
|
1121005WL000401
|
JADEJA SAKARBEN CHANA
|
00045
|
BARB0DBMYAR
|
1860
|
1860
|
Processed
|
16/05/2022
|
|
1273549249
|
|
JADEJASAKARBENCHANA
|
()
|
|
39
|
KUTIYANA
|
GJ-21-005-023-001/632
(Kadegi)
|
1121005000NRG23110520220005690
|
11/05/2022
|
JADEJA VIRAMBHAI BHOJABHAI
|
1121005WL000401
|
JADEJA VIRAMBHAI BHOJABHAI
|
00045
|
BARB0DBMYAR
|
928
|
928
|
Processed
|
16/05/2022
|
|
1273549207
|
|
JADEJAVIRAMBHAIBHOJABHAI
|
()
|
|
40
|
KUTIYANA
|
GJ-21-005-023-001/639
(Kadegi)
|
1121005000NRG23110520220005695
|
11/05/2022
|
NARSHI MOHAN GHERVADA
|
1121005WL000401
|
NARSHI MOHAN GHERVADA
|
00045
|
BARB0DBMYAR
|
505
|
505
|
Processed
|
16/05/2022
|
|
1273549208
|
|
NARSHIMOHANGHERVADA
|
()
|
|
41
|
KUTIYANA
|
GJ-21-005-023-001/649
(Kadegi)
|
1121005000NRG23110520220005706
|
11/05/2022
|
RAJUBHAI POLABHAI ODEDRA
|
1121005WL000401
|
RAJUBHAI POLABHAI ODEDRA
|
00045
|
BARB0DBMYAR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273549230
|
|
RAJUBHAIPOLABHAIODEDRA
|
()
|
|
42
|
KUTIYANA
|
GJ-21-005-023-001/667
(Kadegi)
|
1121005000NRG23110520220005715
|
11/05/2022
|
MOTIBEN RAMADEBHAI KADEGIYA
|
1121005WL000401
|
MOTIBEN RAMADEBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
561
|
561
|
Processed
|
16/05/2022
|
|
1273549238
|
|
MOTIBENRAMADEBHAIKADEGIYA
|
()
|
|
43
|
KUTIYANA
|
GJ-21-005-023-001/667
(Kadegi)
|
1121005000NRG23110520220005714
|
11/05/2022
|
RAMADE DEVASHI KADEGIYA
|
1121005WL000401
|
RAMADE DEVASHI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1683
|
1683
|
Processed
|
16/05/2022
|
|
1273549223
|
|
RAMADEDEVASHIKADEGIYA
|
()
|
|
44
|
KUTIYANA
|
GJ-21-005-023-001/671
(Kadegi)
|
1121005000NRG23110520220005716
|
11/05/2022
|
HEMIBEN VALA CHAUHAN
|
1121005WL000401
|
HEMIBEN VALA CHAUHAN
|
00045
|
BARB0DBMYAR
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273549217
|
|
HEMIBENVALACHAUHAN
|
()
|
|
45
|
KUTIYANA
|
GJ-21-005-023-001/677
(Kadegi)
|
1121005000NRG23110520220005720
|
11/05/2022
|
RAVAJI MEGHA KHAKHA CHAUHAN
|
1121005WL000401
|
RAVAJI MEGHA KHAKHA CHAUHAN
|
00045
|
BARB0DBMYAR
|
600
|
600
|
Processed
|
16/05/2022
|
|
1273549196
|
|
RAVAJIMEGHAKHAKHACHAUHAN
|
()
|
|
46
|
KUTIYANA
|
GJ-21-005-023-001/682
(Kadegi)
|
1121005000NRG23110520220005724
|
11/05/2022
|
RANIBEN HAMIRBHAI KADEGIYA
|
1121005WL000401
|
RANIBEN HAMIRBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
570
|
570
|
Processed
|
16/05/2022
|
|
1273549239
|
|
RANIBENHAMIRBHAIKADEGIYA
|
()
|
|
47
|
KUTIYANA
|
GJ-21-005-023-001/682
(Kadegi)
|
1121005000NRG23110520220005725
|
11/05/2022
|
RANIBEN HAMIRBHAI KADEGIYA
|
1121005WL000401
|
RANIBEN HAMIRBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
855
|
855
|
Processed
|
16/05/2022
|
|
1273549263
|
|
RANIBENHAMIRBHAIKADEGIYA
|
()
|
|
48
|
KUTIYANA
|
GJ-21-005-023-001/685
(Kadegi)
|
1121005000NRG23110520220005726
|
11/05/2022
|
RAJIBEN VIRABHAI KADEGIYA
|
1121005WL000401
|
RAJIBEN VIRABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
1273549237
|
|
RAJIBENVIRABHAIKADEGIYA
|
()
|
|
49
|
KUTIYANA
|
GJ-21-005-023-001/70
(Kadegi)
|
1121005000NRG23110520220005733
|
11/05/2022
|
BHIMA MALDE KADEGIYA
|
1121005WL000401
|
BHIMA MALDE KADEGIYA
|
00045
|
BARB0DBMYAR
|
873
|
873
|
Processed
|
16/05/2022
|
|
1273549216
|
|
BHIMAMALDEKADEGIYA
|
()
|
|
50
|
KUTIYANA
|
GJ-21-005-023-001/715
(Kadegi)
|
1121005000NRG23110520220005735
|
11/05/2022
|
PARABATBHAI JAGABHAI VADHIYA
|
1121005WL000401
|
PARABATBHAI JAGABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
1719
|
1719
|
Processed
|
16/05/2022
|
|
1273549244
|
|
PARABATBHAIJAGABHAIVADHIYA
|
()
|
|
51
|
KUTIYANA
|
GJ-21-005-023-001/717
(Kadegi)
|
1121005000NRG23110520220005736
|
11/05/2022
|
RAMESHBHAI HAJABHAI CHAUHAN
|
1121005WL000401
|
RAMESHBHAI HAJABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1442
|
1442
|
Processed
|
16/05/2022
|
|
1273549241
|
|
RAMESHBHAIHAJABHAICHAUHAN
|
()
|
|
52
|
KUTIYANA
|
GJ-21-005-023-001/724
(Kadegi)
|
1121005000NRG23110520220005737
|
11/05/2022
|
RATANBEN BABUBHAI SOLANKI
|
1121005WL000401
|
RATANBEN BABUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1071
|
1071
|
Processed
|
16/05/2022
|
|
1273549214
|
|
RATANBENBABUBHAISOLANKI
|
()
|
|
53
|
KUTIYANA
|
GJ-21-005-023-001/724
(Kadegi)
|
1121005000NRG23110520220005738
|
11/05/2022
|
Solanki Ashvinbhai Babubhai
|
1121005WL000401
|
Solanki Ashvinbhai Babubhai
|
00045
|
BARB0DBMYAR
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
1273549226
|
|
SolankiAshvinbhaiBabubhai
|
()
|
|
54
|
KUTIYANA
|
GJ-21-005-023-001/731
(Kadegi)
|
1121005000NRG23110520220005739
|
11/05/2022
|
CHAUHAN NIMUBEN
|
1121005WL000401
|
CHAUHAN NIMUBEN
|
00045
|
BARB0DBMYAR
|
981
|
981
|
Processed
|
16/05/2022
|
|
1273549242
|
|
CHAUHANNIMUBEN
|
()
|
|
55
|
KUTIYANA
|
GJ-21-005-023-001/731
(Kadegi)
|
1121005000NRG23110520220005740
|
11/05/2022
|
CHAUHAN NIMUBEN
|
1121005WL000401
|
CHAUHAN NIMUBEN
|
00045
|
BARB0DBMYAR
|
981
|
981
|
Processed
|
16/05/2022
|
|
1273549243
|
|
CHAUHANNIMUBEN
|
()
|
|
56
|
KUTIYANA
|
GJ-21-005-023-001/733
(Kadegi)
|
1121005000NRG23110520220005741
|
11/05/2022
|
Sagarbhai Vajubhai SOLANKI
|
1121005WL000401
|
Sagarbhai Vajubhai SOLANKI
|
00045
|
BARB0DBMYAR
|
660
|
660
|
Processed
|
16/05/2022
|
|
1273549222
|
|
SagarbhaiVajubhaiSOLANKI
|
()
|
|
57
|
KUTIYANA
|
GJ-21-005-023-001/733
(Kadegi)
|
1121005000NRG23110520220005742
|
11/05/2022
|
Solanki Kajalben Sagarbhai
|
1121005WL000401
|
Solanki Kajalben Sagarbhai
|
00045
|
BARB0DBMYAR
|
880
|
880
|
Processed
|
16/05/2022
|
|
1273549253
|
|
SolankiKajalbenSagarbhai
|
()
|
|
58
|
KUTIYANA
|
GJ-21-005-023-001/735
(Kadegi)
|
1121005000NRG23110520220005743
|
11/05/2022
|
ODEDARA DEVIBEN
|
1121005WL000401
|
ODEDARA DEVIBEN
|
00045
|
BARB0DBMYAR
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1273549256
|
|
ODEDARADEVIBEN
|
()
|
|
59
|
KUTIYANA
|
GJ-21-005-023-001/736
(Kadegi)
|
1121005000NRG23110520220005745
|
11/05/2022
|
KADEGIYA SANTOKBEN
|
1121005WL000401
|
KADEGIYA SANTOKBEN
|
00045
|
BARB0DBMYAR
|
279
|
279
|
Processed
|
16/05/2022
|
|
1273549258
|
|
KADEGIYASANTOKBEN
|
()
|
|
60
|
KUTIYANA
|
GJ-21-005-023-001/736
(Kadegi)
|
1121005000NRG23110520220005744
|
11/05/2022
|
KADEGIYA SHANTIBEN LAKHMANBHAI
|
1121005WL000401
|
KADEGIYA SHANTIBEN LAKHMANBHAI
|
00045
|
BARB0DBMYAR
|
837
|
837
|
Processed
|
16/05/2022
|
|
1273549255
|
|
KADEGIYASHANTIBENLAKHMANBHAI
|
()
|
|
61
|
KUTIYANA
|
GJ-21-005-023-001/737
(Kadegi)
|
1121005000NRG23110520220005747
|
11/05/2022
|
CHAUHAN JAYABEN HEMATBHAI
|
1121005WL000401
|
CHAUHAN JAYABEN HEMATBHAI
|
00045
|
BARB0DBMYAR
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1273549254
|
|
CHAUHANJAYABENHEMATBHAI
|
()
|
|
62
|
KUTIYANA
|
GJ-21-005-023-001/737
(Kadegi)
|
1121005000NRG23110520220005746
|
11/05/2022
|
HEMANTBHAI MEPABHAI CHAUHAN
|
1121005WL000401
|
HEMANTBHAI MEPABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1273549219
|
|
HEMANTBHAIMEPABHAICHAUHAN
|
()
|
|
63
|
KUTIYANA
|
GJ-21-005-023-001/738
(Kadegi)
|
1121005000NRG23110520220005748
|
11/05/2022
|
LILABHAI NAGABHAI JADEJA
|
1121005WL000401
|
LILABHAI NAGABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273549250
|
|
LILABHAINAGABHAIJADEJA
|
()
|
|
64
|
KUTIYANA
|
GJ-21-005-023-001/742
(Kadegi)
|
1121005000NRG23110520220005749
|
11/05/2022
|
Chauhan Ranjitbhai Mangabhai
|
1121005WL000401
|
Chauhan Ranjitbhai Mangabhai
|
00045
|
BARB0DBMYAR
|
721
|
721
|
Processed
|
16/05/2022
|
|
1273549266
|
|
ChauhanRanjitbhaiMangabhai
|
()
|
|
65
|
KUTIYANA
|
GJ-21-005-023-001/742
(Kadegi)
|
1121005000NRG23110520220005750
|
11/05/2022
|
Chauhan Rinkalben Ranjitbhai
|
1121005WL000401
|
Chauhan Rinkalben Ranjitbhai
|
00045
|
BARB0DBMYAR
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1273549257
|
|
ChauhanRinkalbenRanjitbhai
|
()
|
|
66
|
KUTIYANA
|
GJ-21-005-023-001/745
(Kadegi)
|
1121005000NRG23110520220005751
|
11/05/2022
|
JADEJA MALIBEN RAJASHIBHAI
|
1121005WL000401
|
JADEJA MALIBEN RAJASHIBHAI
|
00045
|
BARB0DBMYAR
|
2250
|
2250
|
Processed
|
16/05/2022
|
|
1273549261
|
|
JADEJAMALIBENRAJASHIBHAI
|
()
|
|
67
|
KUTIYANA
|
GJ-21-005-023-001/745
(Kadegi)
|
1121005000NRG23110520220005752
|
11/05/2022
|
JADEJA MALIBEN RAJASHIBHAI
|
1121005WL000401
|
JADEJA MALIBEN RAJASHIBHAI
|
00045
|
BARB0DBMYAR
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1273549262
|
|
JADEJAMALIBENRAJASHIBHAI
|
()
|
|
68
|
KUTIYANA
|
GJ-21-005-023-001/747
(Kadegi)
|
1121005000NRG23110520220005753
|
11/05/2022
|
CHAUHAN MINAKSHIBEN DILIPBHAI
|
1121005WL000401
|
CHAUHAN MINAKSHIBEN DILIPBHAI
|
00045
|
BARB0DBMYAR
|
430
|
430
|
Processed
|
16/05/2022
|
|
1273549248
|
|
CHAUHANMINAKSHIBENDILIPBHAI
|
()
|
|
69
|
KUTIYANA
|
GJ-21-005-023-001/748
(Kadegi)
|
1121005000NRG23110520220005754
|
11/05/2022
|
CHAUHAN JIVIBEN BHANJIBHAI
|
1121005WL000401
|
CHAUHAN JIVIBEN BHANJIBHAI
|
00045
|
BARB0DBMYAR
|
608
|
608
|
Processed
|
16/05/2022
|
|
1273549259
|
|
CHAUHANJIVIBENBHANJIBHAI
|
()
|
|
70
|
KUTIYANA
|
GJ-21-005-023-001/749
(Kadegi)
|
1121005000NRG23110520220005756
|
11/05/2022
|
ODEDARA MALIBEN RAMESHBHAI
|
1121005WL000401
|
ODEDARA MALIBEN RAMESHBHAI
|
00045
|
BARB0DBMYAR
|
1288
|
1288
|
Processed
|
16/05/2022
|
|
1273549260
|
|
ODEDARAMALIBENRAMESHBHAI
|
()
|
|
71
|
KUTIYANA
|
GJ-21-005-023-001/749
(Kadegi)
|
1121005000NRG23110520220005755
|
11/05/2022
|
RAMEAHABHAI BHIKHABHAI ODEDARA
|
1121005WL000401
|
RAMEAHABHAI BHIKHABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
644
|
644
|
Processed
|
16/05/2022
|
|
1273549246
|
|
RAMEAHABHAIBHIKHABHAIODEDARA
|
()
|
|
72
|
KUTIYANA
|
GJ-21-005-023-001/750
(Kadegi)
|
1121005000NRG23110520220005757
|
11/05/2022
|
KANABHAI LAKHAMANBHAI ATROLIYA
|
1121005WL000401
|
KANABHAI LAKHAMANBHAI ATROLIYA
|
00045
|
BARB0DBMYAR
|
1616
|
1616
|
Processed
|
16/05/2022
|
|
1273549240
|
|
KANABHAILAKHAMANBHAIATROLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76258
|
76258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76258
|
76258
|
|
|
|
|
|
|
|