|
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
|
ANAND
|
GJ-22-002-017-001/11-A
(Khanpur)
|
1122002000NRG23230620220034762
|
23/06/2022
|
Solanki Savitaben
|
1122002WL001450
|
Solanki Savitaben
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385249
|
|
SolankiSavitaben
|
()
|
|
2
|
ANAND
|
GJ-22-002-017-001/19
(Khanpur)
|
1122002000NRG23230620220034772
|
23/06/2022
|
Parmar Tarifbhai Bachubhai
|
1122002WL001450
|
Parmar Tarifbhai Bachubhai
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385201
|
|
ParmarTarifbhaiBachubhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-017-001/23-A
(Khanpur)
|
1122002000NRG23230620220034775
|
23/06/2022
|
Solanki Kokilaben Rameshbhai
|
1122002WL001450
|
Solanki Kokilaben Rameshbhai
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385220
|
|
SolankiKokilabenRameshbhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-017-001/24-A
(Khanpur)
|
1122002000NRG23230620220034776
|
23/06/2022
|
Solanki Bhavnaben Jayantibhai
|
1122002WL001450
|
Solanki Bhavnaben Jayantibhai
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385211
|
|
SolankiBhavnabenJayantibhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-017-001/261
(Khanpur)
|
1122002000NRG23230620220034779
|
23/06/2022
|
Solanki Kashiben Arjunbhai
|
1122002WL001450
|
Solanki Kashiben Arjunbhai
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385215
|
|
SolankiKashibenArjunbhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-017-001/311
(Khanpur)
|
1122002000NRG23230620220034783
|
23/06/2022
|
Solanki Minaben Hasmukhbhai
|
1122002WL001450
|
Solanki Minaben Hasmukhbhai
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385255
|
|
SolankiMinabenHasmukhbhai
|
()
|
|
7
|
ANAND
|
GJ-22-002-017-001/318
(Khanpur)
|
1122002000NRG23230620220034788
|
23/06/2022
|
Solanki Manjulaben Govindbhai
|
1122002WL001450
|
Solanki Manjulaben Govindbhai
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385256
|
|
SolankiManjulabenGovindbhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-017-001/321
(Khanpur)
|
1122002000NRG23230620220034790
|
23/06/2022
|
Solanki Ramilaben Khumansinh
|
1122002WL001450
|
Solanki Ramilaben Khumansinh
|
00045
|
BARB0SARSAN
|
680
|
680
|
Processed
|
29/06/2022
|
|
2562385205
|
|
SolankiRamilabenKhumansinh
|
()
|
|
9
|
ANAND
|
GJ-22-002-017-001/326
(Khanpur)
|
1122002000NRG23230620220034791
|
23/06/2022
|
Solanki Vilashben Alpeshbhai
|
1122002WL001450
|
Solanki Vilashben Alpeshbhai
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385254
|
|
SolankiVilashbenAlpeshbhai
|
()
|
|
10
|
ANAND
|
GJ-22-002-017-001/331
(Khanpur)
|
1122002000NRG23230620220034794
|
23/06/2022
|
Ratanben Kallubhai Mahida
|
1122002WL001450
|
Ratanben Kallubhai Mahida
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385246
|
|
RatanbenKallubhaiMahida
|
()
|
|
11
|
ANAND
|
GJ-22-002-017-001/333
(Khanpur)
|
1122002000NRG23230620220034795
|
23/06/2022
|
Chauhan Rameshbhai Punambhai
|
1122002WL001450
|
Chauhan Rameshbhai Punambhai
|
00045
|
BARB0SARSAN
|
510
|
510
|
Processed
|
29/06/2022
|
|
2562385206
|
|
ChauhanRameshbhaiPunambhai
|
()
|
|
12
|
ANAND
|
GJ-22-002-017-001/334
(Khanpur)
|
1122002000NRG23230620220034796
|
23/06/2022
|
Bhoi Savitaben Somabhai
|
1122002WL001450
|
Bhoi Savitaben Somabhai
|
00045
|
BARB0SARSAN
|
680
|
680
|
Processed
|
29/06/2022
|
|
2562385208
|
|
BhoiSavitabenSomabhai
|
()
|
|
13
|
ANAND
|
GJ-22-002-017-001/455
(Khanpur)
|
1122002000NRG23230620220034805
|
23/06/2022
|
Kachchi Kajalben Tapubhai
|
1122002WL001450
|
Kachchi Kajalben Tapubhai
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385210
|
|
KachchiKajalbenTapubhai
|
()
|
|
14
|
ANAND
|
GJ-22-002-017-001/455
(Khanpur)
|
1122002000NRG23230620220034804
|
23/06/2022
|
Kachchi Savitaben Tapubhai
|
1122002WL001450
|
Kachchi Savitaben Tapubhai
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385218
|
|
KachchiSavitabenTapubhai
|
()
|
|
15
|
ANAND
|
GJ-22-002-017-001/52-A
(Khanpur)
|
1122002000NRG23230620220034806
|
23/06/2022
|
Jayotsanaben Bhoi
|
1122002WL001450
|
Jayotsanaben Bhoi
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385219
|
|
JayotsanabenBhoi
|
()
|
|
16
|
ANAND
|
GJ-22-002-017-001/528
(Khanpur)
|
1122002000NRG23230620220034807
|
23/06/2022
|
Solanki Hemaben Kabhaibhai
|
1122002WL001450
|
Solanki Hemaben Kabhaibhai
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385216
|
|
SolankiHemabenKabhaibhai
|
()
|
|
17
|
ANAND
|
GJ-22-002-017-001/546
(Khanpur)
|
1122002000NRG23230620220034810
|
23/06/2022
|
Vankar Niruben Lallubhai
|
1122002WL001450
|
Vankar Niruben Lallubhai
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385221
|
|
VankarNirubenLallubhai
|
()
|
|
18
|
ANAND
|
GJ-22-002-017-001/548
(Khanpur)
|
1122002000NRG23230620220034811
|
23/06/2022
|
Bhoi Bhavnaben Bhaveshbhai
|
1122002WL001450
|
Bhoi Bhavnaben Bhaveshbhai
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385217
|
|
BhoiBhavnabenBhaveshbhai
|
()
|
|
19
|
ANAND
|
GJ-22-002-017-001/556
(Khanpur)
|
1122002000NRG23230620220034812
|
23/06/2022
|
Solanki Jyotsanaben Maheshbhai
|
1122002WL001450
|
Solanki Jyotsanaben Maheshbhai
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385223
|
|
SolankiJyotsanabenMaheshbhai
|
()
|
|
20
|
ANAND
|
GJ-22-002-017-001/557
(Khanpur)
|
1122002000NRG23230620220034813
|
23/06/2022
|
Solanki Jamnaben Jayntibhai
|
1122002WL001450
|
Solanki Jamnaben Jayntibhai
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385214
|
|
SolankiJamnabenJayntibhai
|
()
|
|
21
|
ANAND
|
GJ-22-002-017-001/563
(Khanpur)
|
1122002000NRG23230620220034816
|
23/06/2022
|
Bhoi Vimlaben Dhulabhai
|
1122002WL001450
|
Bhoi Vimlaben Dhulabhai
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385204
|
|
BhoiVimlabenDhulabhai
|
()
|
|
22
|
ANAND
|
GJ-22-002-017-001/581
(Khanpur)
|
1122002000NRG23230620220034817
|
23/06/2022
|
Parmar Ravjibhai Nanabhai
|
1122002WL001450
|
Parmar Ravjibhai Nanabhai
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385213
|
|
ParmarRavjibhaiNanabhai
|
()
|
|
23
|
ANAND
|
GJ-22-002-017-001/600
(Khanpur)
|
1122002000NRG23230620220034821
|
23/06/2022
|
Solanki Kiritkumar Govindbhai
|
1122002WL001450
|
Solanki Kiritkumar Govindbhai
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385203
|
|
SolankiKiritkumarGovindbhai
|
()
|
|
24
|
ANAND
|
GJ-22-002-017-001/602
(Khanpur)
|
1122002000NRG23230620220034822
|
23/06/2022
|
Solanki Nikitaben Rameshbhai
|
1122002WL001450
|
Solanki Nikitaben Rameshbhai
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385250
|
|
SolankiNikitabenRameshbhai
|
()
|
|
25
|
ANAND
|
GJ-22-002-017-001/7-A
(Khanpur)
|
1122002000NRG23230620220034824
|
23/06/2022
|
Solanki Ambaben Ishwarbhai
|
1122002WL001450
|
Solanki Ambaben Ishwarbhai
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385209
|
|
SolankiAmbabenIshwarbhai
|
()
|
|
26
|
ANAND
|
GJ-22-002-017-002/165
(Khanpur)
|
1122002000NRG23230620220034832
|
23/06/2022
|
Ravalji Manjulaben Manharbhai
|
1122002WL001450
|
Ravalji Manjulaben Manharbhai
|
00045
|
BARB0SARSAN
|
510
|
510
|
Processed
|
29/06/2022
|
|
2562385259
|
|
RavaljiManjulabenManharbhai
|
()
|
|
27
|
ANAND
|
GJ-22-002-017-002/211-A
(Khanpur)
|
1122002000NRG23230620220034834
|
23/06/2022
|
Pathan Faijalkhan sikandarbhai
|
1122002WL001450
|
Pathan Faijalkhan sikandarbhai
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385257
|
|
PathanFaijalkhansikandarbhai
|
()
|
|
28
|
ANAND
|
GJ-22-002-017-002/302
(Khanpur)
|
1122002000NRG23230620220034837
|
23/06/2022
|
Pathan Jarinaben Jashabhai
|
1122002WL001450
|
Pathan Jarinaben Jashabhai
|
00045
|
BARB0SARSAN
|
680
|
680
|
Processed
|
29/06/2022
|
|
2562385258
|
|
PathanJarinabenJashabhai
|
()
|
|
29
|
ANAND
|
GJ-22-002-017-002/309
(Khanpur)
|
1122002000NRG23230620220034838
|
23/06/2022
|
Solanki Manjulaben Dineshbhai
|
1122002WL001450
|
Solanki Manjulaben Dineshbhai
|
00045
|
BARB0SARSAN
|
510
|
510
|
Processed
|
29/06/2022
|
|
2562385202
|
|
SolankiManjulabenDineshbhai
|
()
|
|
30
|
ANAND
|
GJ-22-002-017-002/351
(Khanpur)
|
1122002000NRG23230620220034839
|
23/06/2022
|
Zala Pushpaben Trikambhai
|
1122002WL001450
|
Zala Pushpaben Trikambhai
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385253
|
|
ZalaPushpabenTrikambhai
|
()
|
|
31
|
ANAND
|
GJ-22-002-017-002/547
(Khanpur)
|
1122002000NRG23230620220034843
|
23/06/2022
|
Pathan Husenaben Ibrahim
|
1122002WL001450
|
Pathan Husenaben Ibrahim
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385261
|
|
PathanHusenabenIbrahim
|
()
|
|
32
|
ANAND
|
GJ-22-002-017-002/553
(Khanpur)
|
1122002000NRG23230620220034845
|
23/06/2022
|
Malek Afsanaben Ahemadbhai
|
1122002WL001450
|
Malek Afsanaben Ahemadbhai
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385260
|
|
MalekAfsanabenAhemadbhai
|
()
|
|
33
|
ANAND
|
GJ-22-002-017-002/553
(Khanpur)
|
1122002000NRG23230620220034844
|
23/06/2022
|
Zubedaben Ahemadbhai Malek
|
1122002WL001450
|
Zubedaben Ahemadbhai Malek
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385247
|
|
ZubedabenAhemadbhaiMalek
|
()
|
|
34
|
ANAND
|
GJ-22-002-017-002/556
(Khanpur)
|
1122002000NRG23230620220034847
|
23/06/2022
|
Jahedaben Jalauddin Malek
|
1122002WL001450
|
Jahedaben Jalauddin Malek
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385251
|
|
JahedabenJalauddinMalek
|
()
|
|
35
|
ANAND
|
GJ-22-002-017-002/556
(Khanpur)
|
1122002000NRG23230620220034846
|
23/06/2022
|
Saheraben Malek
|
1122002WL001450
|
Saheraben Malek
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385225
|
|
SaherabenMalek
|
()
|
|
36
|
ANAND
|
GJ-22-002-017-002/564
(Khanpur)
|
1122002000NRG23230620220034849
|
23/06/2022
|
Harijan Jashodaben Rajeshbhai
|
1122002WL001450
|
Harijan Jashodaben Rajeshbhai
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385212
|
|
HarijanJashodabenRajeshbhai
|
()
|
|
37
|
ANAND
|
GJ-22-002-017-002/566
(Khanpur)
|
1122002000NRG23230620220034850
|
23/06/2022
|
Ravalji Bhavnaben Pruthvisinh
|
1122002WL001450
|
Ravalji Bhavnaben Pruthvisinh
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385248
|
|
RavaljiBhavnabenPruthvisinh
|
()
|
|
38
|
ANAND
|
GJ-22-002-017-002/569
(Khanpur)
|
1122002000NRG23230620220034851
|
23/06/2022
|
Rathod Shardaben Dhulabhai
|
1122002WL001450
|
Rathod Shardaben Dhulabhai
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385207
|
|
RathodShardabenDhulabhai
|
()
|
|
39
|
ANAND
|
GJ-22-002-017-002/585
(Khanpur)
|
1122002000NRG23230620220034853
|
23/06/2022
|
Chhasatiya Varshaben Rameshbhai
|
1122002WL001450
|
Chhasatiya Varshaben Rameshbhai
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385224
|
|
ChhasatiyaVarshabenRameshbhai
|
()
|
|
40
|
ANAND
|
GJ-22-002-017-002/616
(Khanpur)
|
1122002000NRG23230620220034858
|
23/06/2022
|
Vanjara Jayaben Laljibhai
|
1122002WL001450
|
Vanjara Jayaben Laljibhai
|
00045
|
BARB0SARSAN
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385222
|
|
VanjaraJayabenLaljibhai
|
()
|
|
41
|
ANAND
|
GJ-22-002-017-002/619
(Khanpur)
|
1122002000NRG23230620220034859
|
23/06/2022
|
Zala Baratkumar Trikambhai
|
1122002WL001450
|
Zala Baratkumar Trikambhai
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385252
|
|
ZalaBaratkumarTrikambhai
|
()
|
|
42
|
ANAND
|
GJ-22-002-017-002/620
(Khanpur)
|
1122002000NRG23230620220034860
|
23/06/2022
|
Malek Salmaben Nasirbhai
|
1122002WL001450
|
Malek Salmaben Nasirbhai
|
00045
|
BARB0SARSAN
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385262
|
|
MalekSalmabenNasirbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
43
|
ANAND
|
GJ-22-002-017-001/12
(Khanpur)
|
1122002000NRG23230620220034766
|
23/06/2022
|
Vankar Baluben Sureshbhai
|
1122002WL001450
|
Vankar Baluben Sureshbhai
|
00089
|
CBIN0280535
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385226
|
|
VankarBalubenSureshbhai
|
()
|
|
44
|
ANAND
|
GJ-22-002-017-001/433
(Khanpur)
|
1122002000NRG23230620220034803
|
23/06/2022
|
Solanki Shardaben Vijaybhai
|
1122002WL001450
|
Solanki Shardaben Vijaybhai
|
00089
|
CBIN0280535
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385229
|
|
SolankiShardabenVijaybhai
|
()
|
|
45
|
ANAND
|
GJ-22-002-017-002/409
(Khanpur)
|
1122002000NRG23230620220034840
|
23/06/2022
|
Ranjanben Chauhan
|
1122002WL001450
|
Ranjanben Chauhan
|
00089
|
CBIN0280535
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385245
|
|
RanjanbenChauhan
|
()
|
|
46
|
ANAND
|
GJ-22-002-017-002/570
(Khanpur)
|
1122002000NRG23230620220034852
|
23/06/2022
|
Parmar Jayaben Natvarsinh
|
1122002WL001450
|
Parmar Jayaben Natvarsinh
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385228
|
|
ParmarJayabenNatvarsinh
|
()
|
|
47
|
ANAND
|
GJ-22-002-017-002/586
(Khanpur)
|
1122002000NRG23230620220034854
|
23/06/2022
|
Parmar Madhuben Vakhatsinh
|
1122002WL001450
|
Parmar Madhuben Vakhatsinh
|
00089
|
CBIN0280535
|
510
|
510
|
Processed
|
29/06/2022
|
|
2562385230
|
|
ParmarMadhubenVakhatsinh
|
()
|
|
48
|
ANAND
|
GJ-22-002-017-002/588
(Khanpur)
|
1122002000NRG23230620220034855
|
23/06/2022
|
Rathod Sushilaben Sanjaybhai
|
1122002WL001450
|
Rathod Sushilaben Sanjaybhai
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385227
|
|
RathodSushilabenSanjaybhai
|
()
|
|
49
|
ANAND
|
GJ-22-002-017-002/589
(Khanpur)
|
1122002000NRG23230620220034856
|
23/06/2022
|
Kantaben Vijaybhai Talpada
|
1122002WL001450
|
Kantaben Vijaybhai Talpada
|
00089
|
CBIN0280535
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385231
|
|
KantabenVijaybhaiTalpada
|
()
|
|
50
|
ANAND
|
GJ-22-002-017-002/597
(Khanpur)
|
1122002000NRG23230620220034857
|
23/06/2022
|
Ravalji Laxmiben Jagdishbhai
|
1122002WL001450
|
Ravalji Laxmiben Jagdishbhai
|
00089
|
CBIN0280535
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385232
|
|
RavaljiLaxmibenJagdishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
51
|
ANAND
|
GJ-22-002-017-001/23-A
(Khanpur)
|
1122002000NRG23230620220034774
|
23/06/2022
|
solanki Rameshbhai Somabhai
|
1122002WL001450
|
solanki Rameshbhai Somabhai
|
00089
|
CBIN0280539
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385234
|
|
solankiRameshbhaiSomabhai
|
()
|
|
52
|
ANAND
|
GJ-22-002-017-001/561
(Khanpur)
|
1122002000NRG23230620220034814
|
23/06/2022
|
Parmar Sangitaben Mukeshbhai
|
1122002WL001450
|
Parmar Sangitaben Mukeshbhai
|
00089
|
CBIN0280539
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385235
|
|
ParmarSangitabenMukeshbhai
|
()
|
|
53
|
ANAND
|
GJ-22-002-017-001/562
(Khanpur)
|
1122002000NRG23230620220034815
|
23/06/2022
|
Bhoi Bhavanaben Rajeshbhai
|
1122002WL001450
|
Bhoi Bhavanaben Rajeshbhai
|
00089
|
CBIN0280539
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385236
|
|
BhoiBhavanabenRajeshbhai
|
()
|
|
54
|
ANAND
|
GJ-22-002-017-001/581
(Khanpur)
|
1122002000NRG23230620220034818
|
23/06/2022
|
Parmar Induben Ravjibhai
|
1122002WL001450
|
Parmar Induben Ravjibhai
|
00089
|
CBIN0280539
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385233
|
|
ParmarIndubenRavjibhai
|
()
|
|
55
|
ANAND
|
GJ-22-002-017-001/613
(Khanpur)
|
1122002000NRG23230620220034823
|
23/06/2022
|
Bhoi Kantaben Ganpatbhai
|
1122002WL001450
|
Bhoi Kantaben Ganpatbhai
|
00089
|
CBIN0280539
|
170
|
170
|
Processed
|
29/06/2022
|
|
2562385244
|
|
BhoiKantabenGanpatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
56
|
ANAND
|
GJ-22-002-017-002/560
(Khanpur)
|
1122002000NRG23230620220034848
|
23/06/2022
|
Chauhan Shardaben Chandubhai
|
1122002WL001450
|
Chauhan Shardaben Chandubhai
|
00176
|
IDIB000A625
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385237
|
|
ChauhanShardabenChandubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
57
|
ANAND
|
GJ-22-002-017-001/115-A
(Khanpur)
|
1122002000NRG23230620220034764
|
23/06/2022
|
Chauhan Hetalben Dineshbhai
|
1122002WL001450
|
Chauhan Hetalben Dineshbhai
|
00415
|
SBIN0001335
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385238
|
|
MISS HETALBEN DINESHBHAI CHAUHAN
|
()
|
|
58
|
ANAND
|
GJ-22-002-017-001/542
(Khanpur)
|
1122002000NRG23230620220034809
|
23/06/2022
|
Solanki Savitaben Ravjibhai
|
1122002WL001450
|
Solanki Savitaben Ravjibhai
|
00415
|
SBIN0001335
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385239
|
|
MRS SAVITABEN RAVJIBHAI SOLANKI
|
()
|
|
59
|
ANAND
|
GJ-22-002-017-001/588
(Khanpur)
|
1122002000NRG23230620220034819
|
23/06/2022
|
Solanki Gordhanbhai Babubhai
|
1122002WL001450
|
Solanki Gordhanbhai Babubhai
|
00415
|
SBIN0001335
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385243
|
|
MR GORDHANBHAI BABUBHAI SOLANKI
|
()
|
|
60
|
ANAND
|
GJ-22-002-017-002/214-A
(Khanpur)
|
1122002000NRG23230620220034835
|
23/06/2022
|
Pathan Abdulbhai Huseinbhai
|
1122002WL001450
|
Pathan Abdulbhai Huseinbhai
|
00415
|
SBIN0001335
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385241
|
|
MRS SHARIFABEN ABDULBHAI PATHAN
|
()
|
|
61
|
ANAND
|
GJ-22-002-017-002/214-A
(Khanpur)
|
1122002000NRG23230620220034836
|
23/06/2022
|
Pathan sharifaben Abdulbhai
|
1122002WL001450
|
Pathan sharifaben Abdulbhai
|
00415
|
SBIN0001335
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562385240
|
|
MRS SHARIFABEN ABDULBHAI PATHAN
|
()
|
|
62
|
ANAND
|
GJ-22-002-017-002/410
(Khanpur)
|
1122002000NRG23230620220034841
|
23/06/2022
|
Parmar Kanubhai Khumansinh
|
1122002WL001450
|
Parmar Kanubhai Khumansinh
|
00415
|
SBIN0001335
|
850
|
850
|
Processed
|
29/06/2022
|
|
2562385242
|
|
MRS SOORAJBEN KHUMANSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55080
|
55080
|
|
|
|
|
|
|
|