|
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
|
BORSAD
|
GJ-22-005-004-001/154-C
(Banejada)
|
1122005000NRG23270520220018107
|
27/05/2022
|
PARMAR GITABEN LAXMANBHAI
|
1122005WL000883
|
PARMAR GITABEN LAXMANBHAI
|
00045
|
BARB0JANTRA
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890542632
|
|
PARMARGITABENLAXMANBHAI
|
()
|
|
2
|
BORSAD
|
GJ-22-005-004-001/203-A
(Banejada)
|
1122005000NRG23270520220018114
|
27/05/2022
|
PARMAR MANJULABEN AMITBHAI
|
1122005WL000883
|
PARMAR MANJULABEN AMITBHAI
|
00045
|
BARB0JANTRA
|
701
|
701
|
Processed
|
02/06/2022
|
|
1890542564
|
|
PARMARMANJULABENAMITBHAI
|
()
|
|
3
|
BORSAD
|
GJ-22-005-004-001/203-A
(Banejada)
|
1122005000NRG23270520220018115
|
27/05/2022
|
PARMAR MANJULABEN AMITBHAI
|
1122005WL000883
|
PARMAR MANJULABEN AMITBHAI
|
00045
|
BARB0JANTRA
|
701
|
701
|
Processed
|
02/06/2022
|
|
1890542565
|
|
PARMARMANJULABENAMITBHAI
|
()
|
|
4
|
BORSAD
|
GJ-22-005-004-001/242
(Banejada)
|
1122005000NRG23270520220018123
|
27/05/2022
|
MAKVANA KOKILABEN HARSADBHAI
|
1122005WL000883
|
MAKVANA KOKILABEN HARSADBHAI
|
00045
|
BARB0JANTRA
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542567
|
|
MAKVANAKOKILABENHARSADBHAI
|
()
|
|
5
|
BORSAD
|
GJ-22-005-004-001/36-C
(Banejada)
|
1122005000NRG23270520220018134
|
27/05/2022
|
manjulaben pujabhai parmar
|
1122005WL000883
|
manjulaben pujabhai parmar
|
00045
|
BARB0JANTRA
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542566
|
|
manjulabenpujabhaiparmar
|
()
|
|
6
|
BORSAD
|
GJ-22-005-004-001/502-B
(Banejada)
|
1122005000NRG23270520220018139
|
27/05/2022
|
THAKOR RAMESHBHAI RAMTUBHAI
|
1122005WL000883
|
THAKOR RAMESHBHAI RAMTUBHAI
|
00045
|
BARB0JANTRA
|
1051
|
1051
|
Processed
|
02/06/2022
|
|
1890542578
|
|
THAKORRAMESHBHAIRAMTUBHAI
|
()
|
|
7
|
BORSAD
|
GJ-22-005-004-001/502-B
(Banejada)
|
1122005000NRG23270520220018140
|
27/05/2022
|
THAKOR RAMESHBHAI RAMTUBHAI
|
1122005WL000883
|
THAKOR RAMESHBHAI RAMTUBHAI
|
00045
|
BARB0JANTRA
|
1051
|
1051
|
Processed
|
02/06/2022
|
|
1890542579
|
|
THAKORRAMESHBHAIRAMTUBHAI
|
()
|
|
8
|
BORSAD
|
GJ-22-005-004-001/503-B
(Banejada)
|
1122005000NRG23270520220018141
|
27/05/2022
|
PARMAR CHAMPABEN NATUBHAI
|
1122005WL000883
|
PARMAR CHAMPABEN NATUBHAI
|
00045
|
BARB0JANTRA
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890542576
|
|
PARMARCHAMPABENNATUBHAI
|
()
|
|
9
|
BORSAD
|
GJ-22-005-004-001/503-B
(Banejada)
|
1122005000NRG23270520220018142
|
27/05/2022
|
PARMAR CHAMPABEN NATUBHAI
|
1122005WL000883
|
PARMAR CHAMPABEN NATUBHAI
|
00045
|
BARB0JANTRA
|
701
|
701
|
Processed
|
02/06/2022
|
|
1890542577
|
|
PARMARCHAMPABENNATUBHAI
|
()
|
|
10
|
BORSAD
|
GJ-22-005-004-001/536-A
(Banejada)
|
1122005000NRG23270520220018150
|
27/05/2022
|
PARMAR RAMESHBAI UDESINH
|
1122005WL000883
|
PARMAR RAMESHBAI UDESINH
|
00045
|
BARB0JANTRA
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890542634
|
|
PARMARRAMESHBAIUDESINH
|
()
|
|
11
|
BORSAD
|
GJ-22-005-004-001/536-A
(Banejada)
|
1122005000NRG23270520220018151
|
27/05/2022
|
PARMAR RAMESHBAI UDESINH
|
1122005WL000883
|
PARMAR RAMESHBAI UDESINH
|
00045
|
BARB0JANTRA
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890542633
|
|
PARMARRAMESHBAIUDESINH
|
()
|
|
12
|
BORSAD
|
GJ-22-005-028-001/104-B
(Kandh Roti)
|
1122005000NRG23270520220018154
|
27/05/2022
|
THAKOR KABHAIBHAI AMBUBHAI
|
1122005WL000883
|
THAKOR KABHAIBHAI AMBUBHAI
|
00045
|
BARB0JANTRA
|
701
|
701
|
Processed
|
02/06/2022
|
|
1890542635
|
|
THAKORKABHAIBHAIAMBUBHAI
|
()
|
|
13
|
BORSAD
|
GJ-22-005-028-001/104-B
(Kandh Roti)
|
1122005000NRG23270520220018155
|
27/05/2022
|
THAKOR LALITABEN KABHAIBHAI
|
1122005WL000883
|
THAKOR LALITABEN KABHAIBHAI
|
00045
|
BARB0JANTRA
|
701
|
701
|
Processed
|
02/06/2022
|
|
1890542568
|
|
THAKORLALITABENKABHAIBHAI
|
()
|
|
14
|
BORSAD
|
GJ-22-005-028-001/113-B
(Kandh Roti)
|
1122005000NRG23270520220018156
|
27/05/2022
|
THAKOR RAMILABEN MAHESHBHAI
|
1122005WL000883
|
THAKOR RAMILABEN MAHESHBHAI
|
00045
|
BARB0JANTRA
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542572
|
|
THAKORRAMILABENMAHESHBHAI
|
()
|
|
15
|
BORSAD
|
GJ-22-005-028-001/113-B
(Kandh Roti)
|
1122005000NRG23270520220018157
|
27/05/2022
|
THAKOR RAMILABEN MAHESHBHAI
|
1122005WL000883
|
THAKOR RAMILABEN MAHESHBHAI
|
00045
|
BARB0JANTRA
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542573
|
|
THAKORRAMILABENMAHESHBHAI
|
()
|
|
16
|
BORSAD
|
GJ-22-005-028-001/115-B
(Kandh Roti)
|
1122005000NRG23270520220018158
|
27/05/2022
|
THAKOR JASHBHAI VIHABHAI
|
1122005WL000883
|
THAKOR JASHBHAI VIHABHAI
|
00045
|
BARB0JANTRA
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542637
|
|
THAKORJASHBHAIVIHABHAI
|
()
|
|
17
|
BORSAD
|
GJ-22-005-028-001/124-B
(Kandh Roti)
|
1122005000NRG23270520220018160
|
27/05/2022
|
THAKOR LALITABEN AMBALAL
|
1122005WL000883
|
THAKOR LALITABEN AMBALAL
|
00045
|
BARB0JANTRA
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542638
|
|
THAKORLALITABENAMBALAL
|
()
|
|
18
|
BORSAD
|
GJ-22-005-028-001/125-C
(Kandh Roti)
|
1122005000NRG23270520220018162
|
27/05/2022
|
SURESHBHAI NAGINBHAI THAKOR
|
1122005WL000883
|
SURESHBHAI NAGINBHAI THAKOR
|
00045
|
BARB0JANTRA
|
525
|
525
|
Processed
|
02/06/2022
|
|
1890542639
|
|
SURESHBHAINAGINBHAITHAKOR
|
()
|
|
19
|
BORSAD
|
GJ-22-005-028-001/125-C
(Kandh Roti)
|
1122005000NRG23270520220018161
|
27/05/2022
|
THAKOR SURESHBHAI NAGINBHAI
|
1122005WL000883
|
THAKOR SURESHBHAI NAGINBHAI
|
00045
|
BARB0JANTRA
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890542640
|
|
THAKORSURESHBHAINAGINBHAI
|
()
|
|
20
|
BORSAD
|
GJ-22-005-028-001/141-B
(Kandh Roti)
|
1122005000NRG23270520220018165
|
27/05/2022
|
THAKOR SHAILESHBHAI SHANABHAI
|
1122005WL000883
|
THAKOR SHAILESHBHAI SHANABHAI
|
00045
|
BARB0JANTRA
|
525
|
525
|
Processed
|
02/06/2022
|
|
1890542581
|
|
THAKORSHAILESHBHAISHANABHAI
|
()
|
|
21
|
BORSAD
|
GJ-22-005-028-001/209-C
(Kandh Roti)
|
1122005000NRG23270520220018167
|
27/05/2022
|
THAKOR SANJAYBHAI LALLUBHAI
|
1122005WL000883
|
THAKOR SANJAYBHAI LALLUBHAI
|
00045
|
BARB0JANTRA
|
1051
|
1051
|
Processed
|
02/06/2022
|
|
1890542631
|
|
THAKORSANJAYBHAILALLUBHAI
|
()
|
|
22
|
BORSAD
|
GJ-22-005-028-001/420-B
(Kandh Roti)
|
1122005000NRG23270520220018174
|
27/05/2022
|
THAKOR THAKORBHAI MAGANBHAI
|
1122005WL000883
|
THAKOR THAKORBHAI MAGANBHAI
|
00045
|
BARB0JANTRA
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890542574
|
|
THAKORTHAKORBHAIMAGANBHAI
|
()
|
|
23
|
BORSAD
|
GJ-22-005-028-001/420-B
(Kandh Roti)
|
1122005000NRG23270520220018175
|
27/05/2022
|
THAKOR THAKORBHAI MAGANBHAI
|
1122005WL000883
|
THAKOR THAKORBHAI MAGANBHAI
|
00045
|
BARB0JANTRA
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890542575
|
|
THAKORTHAKORBHAIMAGANBHAI
|
()
|
|
24
|
BORSAD
|
GJ-22-005-028-001/448
(Kandh Roti)
|
1122005000NRG23270520220018177
|
27/05/2022
|
PARMAR ISHVARBHAI RAMANBHAI
|
1122005WL000883
|
PARMAR ISHVARBHAI RAMANBHAI
|
00045
|
BARB0JANTRA
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890542641
|
|
PARMARISHVARBHAIRAMANBHAI
|
()
|
|
25
|
BORSAD
|
GJ-22-005-028-001/505-B
(Kandh Roti)
|
1122005000NRG23270520220018179
|
27/05/2022
|
THAKOR CHANDUBHAI RAMABHAI
|
1122005WL000883
|
THAKOR CHANDUBHAI RAMABHAI
|
00045
|
BARB0JANTRA
|
525
|
525
|
Processed
|
02/06/2022
|
|
1890542580
|
|
THAKORCHANDUBHAIRAMABHAI
|
()
|
|
26
|
BORSAD
|
GJ-22-005-028-001/506-B
(Kandh Roti)
|
1122005000NRG23270520220018180
|
27/05/2022
|
THAKOR MAHESHBHAI FULABHAI
|
1122005WL000883
|
THAKOR MAHESHBHAI FULABHAI
|
00045
|
BARB0JANTRA
|
525
|
525
|
Processed
|
02/06/2022
|
|
1890542569
|
|
THAKORMAHESHBHAIFULABHAI
|
()
|
|
27
|
BORSAD
|
GJ-22-005-028-001/603
(Kandh Roti)
|
1122005000NRG23270520220018182
|
27/05/2022
|
THAKOR DINESHBHAI PARSHOTTAMBHAI
|
1122005WL000883
|
THAKOR DINESHBHAI PARSHOTTAMBHAI
|
00045
|
BARB0JANTRA
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542570
|
|
THAKORDINESHBHAIPARSHOTTAMBHAI
|
()
|
|
28
|
BORSAD
|
GJ-22-005-028-001/603
(Kandh Roti)
|
1122005000NRG23270520220018183
|
27/05/2022
|
THAKOR DINESHBHAI PARSHOTTAMBHAI
|
1122005WL000883
|
THAKOR DINESHBHAI PARSHOTTAMBHAI
|
00045
|
BARB0JANTRA
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542571
|
|
THAKORDINESHBHAIPARSHOTTAMBHAI
|
()
|
|
29
|
BORSAD
|
GJ-22-005-028-001/713-C
(Kandh Roti)
|
1122005000NRG23270520220018184
|
27/05/2022
|
THAKOR MAFATBHAI SOMABHAI
|
1122005WL000883
|
THAKOR MAFATBHAI SOMABHAI
|
00045
|
BARB0JANTRA
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542636
|
|
THAKORMAFATBHAISOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25748
|
25748
|
|
|
|
|
|
|
|
|
30
|
BORSAD
|
GJ-22-005-004-001/167-B
(Banejada)
|
1122005000NRG23270520220018109
|
27/05/2022
|
PARMAR MUKESHBHAI MAGANBHAI
|
1122005WL000883
|
PARMAR MUKESHBHAI MAGANBHAI
|
00045
|
BARB0VATADR
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542585
|
|
PARMARMUKESHBHAIMAGANBHAI
|
()
|
|
31
|
BORSAD
|
GJ-22-005-004-001/220-A
(Banejada)
|
1122005000NRG23270520220018121
|
27/05/2022
|
SHARDABE GABADBHAI RAYPURA
|
1122005WL000883
|
SHARDABE GABADBHAI RAYPURA
|
00045
|
BARB0VATADR
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542587
|
|
SHARDABEGABADBHAIRAYPURA
|
()
|
|
32
|
BORSAD
|
GJ-22-005-004-001/249
(Banejada)
|
1122005000NRG23270520220018124
|
27/05/2022
|
SHAILESHBHAI PRABHATBHAI SOLANKI
|
1122005WL000883
|
SHAILESHBHAI PRABHATBHAI SOLANKI
|
00045
|
BARB0VATADR
|
1051
|
1051
|
Processed
|
02/06/2022
|
|
1890542589
|
|
SHAILESHBHAIPRABHATBHAISOLANKI
|
()
|
|
33
|
BORSAD
|
GJ-22-005-004-001/505-A
(Banejada)
|
1122005000NRG23270520220018143
|
27/05/2022
|
SOLANKI KAILASHBEN RAJUBHAI
|
1122005WL000883
|
SOLANKI KAILASHBEN RAJUBHAI
|
00045
|
BARB0VATADR
|
1051
|
1051
|
Processed
|
02/06/2022
|
|
1890542588
|
|
SOLANKIKAILASHBENRAJUBHAI
|
()
|
|
34
|
BORSAD
|
GJ-22-005-004-001/509-A
(Banejada)
|
1122005000NRG23270520220018144
|
27/05/2022
|
PARMAR VINODBHAI RAVJIBHAI
|
1122005WL000883
|
PARMAR VINODBHAI RAVJIBHAI
|
00045
|
BARB0VATADR
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542584
|
|
PARMARVINODBHAIRAVJIBHAI
|
()
|
|
35
|
BORSAD
|
GJ-22-005-004-001/532-A
(Banejada)
|
1122005000NRG23270520220018148
|
27/05/2022
|
MAKWANA KALABHAI AADARBHAI
|
1122005WL000883
|
MAKWANA KALABHAI AADARBHAI
|
00045
|
BARB0VATADR
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542582
|
|
MAKWANAKALABHAIAADARBHAI
|
()
|
|
36
|
BORSAD
|
GJ-22-005-004-001/532-A
(Banejada)
|
1122005000NRG23270520220018149
|
27/05/2022
|
MAKWANA KALABHAI AADARBHAI
|
1122005WL000883
|
MAKWANA KALABHAI AADARBHAI
|
00045
|
BARB0VATADR
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542583
|
|
MAKWANAKALABHAIAADARBHAI
|
()
|
|
37
|
BORSAD
|
GJ-22-005-004-001/703-B
(Banejada)
|
1122005000NRG23270520220018153
|
27/05/2022
|
PARMAR RAMILABEN PRABHATBHAI
|
1122005WL000883
|
PARMAR RAMILABEN PRABHATBHAI
|
00045
|
BARB0VATADR
|
1051
|
1051
|
Processed
|
02/06/2022
|
|
1890542586
|
|
PARMARRAMILABENPRABHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9283
|
9283
|
|
|
|
|
|
|
|
|
38
|
BORSAD
|
GJ-22-005-004-001/302
(Banejada)
|
1122005000NRG23270520220018128
|
27/05/2022
|
PARMAR RAJUBHAI FATABHAI
|
1122005WL000883
|
PARMAR RAJUBHAI FATABHAI
|
00045
|
BARB0VIRSAD
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542590
|
|
PARMARRAJUBHAIFATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
39
|
BORSAD
|
GJ-22-005-004-001/510-A
(Banejada)
|
1122005000NRG23270520220018145
|
27/05/2022
|
SOLANKI SAJANBEN RAMSINH
|
1122005WL000883
|
SOLANKI SAJANBEN RAMSINH
|
00048
|
BKID0002824
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542593
|
|
SOLANKISAJANBENRAMSINH
|
()
|
|
40
|
BORSAD
|
GJ-22-005-028-001/212-C
(Kandh Roti)
|
1122005000NRG23270520220018168
|
27/05/2022
|
JADAV VIJAYBHAI HARIBHAI
|
1122005WL000883
|
JADAV VIJAYBHAI HARIBHAI
|
00048
|
BKID0002824
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890542591
|
|
JADAVVIJAYBHAIHARIBHAI
|
()
|
|
41
|
BORSAD
|
GJ-22-005-028-001/448-A
(Kandh Roti)
|
1122005000NRG23270520220018178
|
27/05/2022
|
PARMAR BHARATBHAI RAMANBHAI
|
1122005WL000883
|
PARMAR BHARATBHAI RAMANBHAI
|
00048
|
BKID0002824
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890542592
|
|
PARMARBHARATBHAIRAMANBHAI
|
()
|
|
42
|
BORSAD
|
GJ-22-005-028-001/60-A
(Kandh Roti)
|
1122005000NRG23270520220018181
|
27/05/2022
|
CHETANBHAI GANPATBHAI JADAV
|
1122005WL000883
|
CHETANBHAI GANPATBHAI JADAV
|
00048
|
BKID0002824
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542630
|
|
CHETANBHAIGANPATBHAIJADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4204
|
4204
|
|
|
|
|
|
|
|
|
43
|
BORSAD
|
GJ-22-005-028-001/161-D
(Kandh Roti)
|
1122005000NRG23270520220018166
|
27/05/2022
|
THAKOR RATANBEN SHANABHAI
|
1122005WL000883
|
THAKOR RATANBEN SHANABHAI
|
00089
|
CBIN0280982
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542625
|
|
THAKORRATANBENSHANABHAI
|
()
|
|
44
|
BORSAD
|
GJ-22-005-028-001/217-D
(Kandh Roti)
|
1122005000NRG23270520220018169
|
27/05/2022
|
THAKOR ISHVARBHAI SIVABHAI
|
1122005WL000883
|
THAKOR ISHVARBHAI SIVABHAI
|
00089
|
CBIN0280982
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542624
|
|
THAKORISHVARBHAISIVABHAI
|
()
|
|
45
|
BORSAD
|
GJ-22-005-028-001/217-D
(Kandh Roti)
|
1122005000NRG23270520220018170
|
27/05/2022
|
THAKOR ISHVARBHAI SIVABHAI
|
1122005WL000883
|
THAKOR ISHVARBHAI SIVABHAI
|
00089
|
CBIN0280982
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542623
|
|
THAKORISHVARBHAISIVABHAI
|
()
|
|
46
|
BORSAD
|
GJ-22-005-028-001/237
(Kandh Roti)
|
1122005000NRG23270520220018171
|
27/05/2022
|
THAKOR JEYNTIBHAI BHADABHAI
|
1122005WL000883
|
THAKOR JEYNTIBHAI BHADABHAI
|
00089
|
CBIN0280982
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542629
|
|
THAKORJEYNTIBHAIBHADABHAI
|
()
|
|
47
|
BORSAD
|
GJ-22-005-028-001/237
(Kandh Roti)
|
1122005000NRG23270520220018172
|
27/05/2022
|
THAKOR JEYNTIBHAI BHADABHAI
|
1122005WL000883
|
THAKOR JEYNTIBHAI BHADABHAI
|
00089
|
CBIN0280982
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542628
|
|
THAKORJEYNTIBHAIBHADABHAI
|
()
|
|
48
|
BORSAD
|
GJ-22-005-028-001/768-A
(Kandh Roti)
|
1122005000NRG23270520220018185
|
27/05/2022
|
Thakor Ravabhai Shivabhai
|
1122005WL000883
|
Thakor Ravabhai Shivabhai
|
00089
|
CBIN0280982
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542622
|
|
ThakorRavabhaiShivabhai
|
()
|
|
49
|
BORSAD
|
GJ-22-005-028-001/768-A
(Kandh Roti)
|
1122005000NRG23270520220018186
|
27/05/2022
|
Thakor Ravabhai Shivabhai
|
1122005WL000883
|
Thakor Ravabhai Shivabhai
|
00089
|
CBIN0280982
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542621
|
|
ThakorRavabhaiShivabhai
|
()
|
|
50
|
BORSAD
|
GJ-22-005-028-001/901-C
(Kandh Roti)
|
1122005000NRG23270520220018187
|
27/05/2022
|
THAKOR ARJUNBHAI ISHVARBHAI
|
1122005WL000883
|
THAKOR ARJUNBHAI ISHVARBHAI
|
00089
|
CBIN0280982
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542594
|
|
THAKORARJUNBHAIISHVARBHAI
|
()
|
|
51
|
BORSAD
|
GJ-22-005-028-001/901-C
(Kandh Roti)
|
1122005000NRG23270520220018188
|
27/05/2022
|
THAKOR ARJUNBHAI ISHVARBHAI
|
1122005WL000883
|
THAKOR ARJUNBHAI ISHVARBHAI
|
00089
|
CBIN0280982
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542595
|
|
THAKORARJUNBHAIISHVARBHAI
|
()
|
|
52
|
BORSAD
|
GJ-22-005-028-001/903-C
(Kandh Roti)
|
1122005000NRG23270520220018189
|
27/05/2022
|
THAKOR BUDHABHAI BHADABHAI
|
1122005WL000883
|
THAKOR BUDHABHAI BHADABHAI
|
00089
|
CBIN0280982
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542627
|
|
THAKORBUDHABHAIBHADABHAI
|
()
|
|
53
|
BORSAD
|
GJ-22-005-028-001/903-C
(Kandh Roti)
|
1122005000NRG23270520220018190
|
27/05/2022
|
THAKOR BUDHABHAI BHADABHAI
|
1122005WL000883
|
THAKOR BUDHABHAI BHADABHAI
|
00089
|
CBIN0280982
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542626
|
|
THAKORBUDHABHAIBHADABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13486
|
13486
|
|
|
|
|
|
|
|
|
54
|
BORSAD
|
GJ-22-005-028-001/430
(Kandh Roti)
|
1122005000NRG23270520220018176
|
27/05/2022
|
Thakor himmatbhai mohanbhai
|
1122005WL000883
|
Thakor himmatbhai mohanbhai
|
00176
|
IDIB000D616
|
701
|
701
|
Processed
|
02/06/2022
|
|
1890542620
|
|
Thakorhimmatbhaimohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
55
|
BORSAD
|
GJ-22-005-004-001/1004-A
(Banejada)
|
1122005000NRG23270520220018102
|
27/05/2022
|
SOLANKI MAHESHBHAI MAFATBHAI
|
1122005WL000883
|
SOLANKI MAHESHBHAI MAFATBHAI
|
00415
|
SBIN0007767
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542609
|
|
MISS RANJANBEN MAHESHBHAI SOLANKI
|
()
|
|
56
|
BORSAD
|
GJ-22-005-004-001/11-A
(Banejada)
|
1122005000NRG23270520220018103
|
27/05/2022
|
PARMAR CHAGANBHAI PUJABHAI
|
1122005WL000883
|
PARMAR CHAGANBHAI PUJABHAI
|
00415
|
SBIN0007767
|
1051
|
1051
|
Processed
|
02/06/2022
|
|
1890542610
|
|
MISS VIMLABEN CHHAGANBHAI PARMAR
|
()
|
|
57
|
BORSAD
|
GJ-22-005-004-001/11-A
(Banejada)
|
1122005000NRG23270520220018104
|
27/05/2022
|
PARMAR CHAGANBHAI PUJABHAI
|
1122005WL000883
|
PARMAR CHAGANBHAI PUJABHAI
|
00415
|
SBIN0007767
|
1051
|
1051
|
Processed
|
02/06/2022
|
|
1890542611
|
|
MISS VIMLABEN CHHAGANBHAI PARMAR
|
()
|
|
58
|
BORSAD
|
GJ-22-005-004-001/178-C
(Banejada)
|
1122005000NRG23270520220018110
|
27/05/2022
|
PARMAR KAPEELABEN BHUPATBHAI
|
1122005WL000883
|
PARMAR KAPEELABEN BHUPATBHAI
|
00415
|
SBIN0007767
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890542618
|
|
MISS KAPILABEN BHUPATBHAI PARMAR
|
()
|
|
59
|
BORSAD
|
GJ-22-005-004-001/20-C
(Banejada)
|
1122005000NRG23270520220018111
|
27/05/2022
|
parmar chhotabhai gedalbhai
|
1122005WL000883
|
parmar chhotabhai gedalbhai
|
00415
|
SBIN0007767
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542601
|
|
MR CHHOTABHAI GENDALBHAI PARMAR
|
()
|
|
60
|
BORSAD
|
GJ-22-005-004-001/201
(Banejada)
|
1122005000NRG23270520220018112
|
27/05/2022
|
PARMAR LAXMIBEN VINODBHAI
|
1122005WL000883
|
PARMAR LAXMIBEN VINODBHAI
|
00415
|
SBIN0007767
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890542619
|
|
MR VINODBHAI KHUMANBHAI PARMAR
|
()
|
|
61
|
BORSAD
|
GJ-22-005-004-001/201
(Banejada)
|
1122005000NRG23270520220018113
|
27/05/2022
|
VINODBHAI KHUMANBHAI PARMAR
|
1122005WL000883
|
VINODBHAI KHUMANBHAI PARMAR
|
00415
|
SBIN0007767
|
701
|
701
|
Processed
|
02/06/2022
|
|
1890542602
|
|
MR VINODBHAI KHUMANBHAI PARMAR
|
()
|
|
62
|
BORSAD
|
GJ-22-005-004-001/212-B
(Banejada)
|
1122005000NRG23270520220018116
|
27/05/2022
|
MAKVANA SUMITRABEN RAMESHBHAI
|
1122005WL000883
|
MAKVANA SUMITRABEN RAMESHBHAI
|
00415
|
SBIN0007767
|
701
|
701
|
Processed
|
02/06/2022
|
|
1890542617
|
|
MISS SUMITRABEN RAMESHBHAI MAKVANA
|
()
|
|
63
|
BORSAD
|
GJ-22-005-004-001/212-B
(Banejada)
|
1122005000NRG23270520220018117
|
27/05/2022
|
MAKVANA SUMITRABEN RAMESHBHAI
|
1122005WL000883
|
MAKVANA SUMITRABEN RAMESHBHAI
|
00415
|
SBIN0007767
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890542616
|
|
MISS SUMITRABEN RAMESHBHAI MAKVANA
|
()
|
|
64
|
BORSAD
|
GJ-22-005-004-001/216-A
(Banejada)
|
1122005000NRG23270520220018119
|
27/05/2022
|
PARMAR SHITALBEN JYANTIBHAI
|
1122005WL000883
|
PARMAR SHITALBEN JYANTIBHAI
|
00415
|
SBIN0007767
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890542605
|
|
MISS PARMAR SHITALBEN
|
()
|
|
65
|
BORSAD
|
GJ-22-005-004-001/216-A
(Banejada)
|
1122005000NRG23270520220018120
|
27/05/2022
|
PARMAR SHITALBEN JYANTIBHAI
|
1122005WL000883
|
PARMAR SHITALBEN JYANTIBHAI
|
00415
|
SBIN0007767
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890542606
|
|
MISS PARMAR SHITALBEN
|
()
|
|
66
|
BORSAD
|
GJ-22-005-004-001/28-C
(Banejada)
|
1122005000NRG23270520220018125
|
27/05/2022
|
parmar vithalbhai somabhai
|
1122005WL000883
|
parmar vithalbhai somabhai
|
00415
|
SBIN0007767
|
1051
|
1051
|
Processed
|
02/06/2022
|
|
1890542603
|
|
MRS PARMAR RAMILABEN
|
()
|
|
67
|
BORSAD
|
GJ-22-005-004-001/28-C
(Banejada)
|
1122005000NRG23270520220018126
|
27/05/2022
|
parmar vithalbhai somabhai
|
1122005WL000883
|
parmar vithalbhai somabhai
|
00415
|
SBIN0007767
|
1051
|
1051
|
Processed
|
02/06/2022
|
|
1890542604
|
|
MRS PARMAR RAMILABEN
|
()
|
|
68
|
BORSAD
|
GJ-22-005-004-001/302-B
(Banejada)
|
1122005000NRG23270520220018129
|
27/05/2022
|
PARMAR SUMITRABEN RAJUBHAI
|
1122005WL000883
|
PARMAR SUMITRABEN RAJUBHAI
|
00415
|
SBIN0007767
|
1051
|
1051
|
Processed
|
02/06/2022
|
|
1890542607
|
|
MS PARMAR SUMITRABEN
|
()
|
|
69
|
BORSAD
|
GJ-22-005-004-001/302-B
(Banejada)
|
1122005000NRG23270520220018130
|
27/05/2022
|
PARMAR SUMITRABEN RAJUBHAI
|
1122005WL000883
|
PARMAR SUMITRABEN RAJUBHAI
|
00415
|
SBIN0007767
|
1051
|
1051
|
Processed
|
02/06/2022
|
|
1890542608
|
|
MS PARMAR SUMITRABEN
|
()
|
|
70
|
BORSAD
|
GJ-22-005-004-001/328
(Banejada)
|
1122005000NRG23270520220018132
|
27/05/2022
|
KAILASHBEN RAMESHBHAI PARMAR
|
1122005WL000883
|
KAILASHBEN RAMESHBHAI PARMAR
|
00415
|
SBIN0007767
|
876
|
876
|
Processed
|
02/06/2022
|
|
1890542612
|
|
MISS KAILASHBEN JASHBHAI PARMAR
|
()
|
|
71
|
BORSAD
|
GJ-22-005-004-001/362-A
(Banejada)
|
1122005000NRG23270520220018136
|
27/05/2022
|
THAKOR DEVAJIBHAI GEDALBHAI
|
1122005WL000883
|
THAKOR DEVAJIBHAI GEDALBHAI
|
00415
|
SBIN0007767
|
1051
|
1051
|
Processed
|
02/06/2022
|
|
1890542613
|
|
MR DEVJIBHAI GENDALBHAI THAKOR
|
()
|
|
72
|
BORSAD
|
GJ-22-005-004-001/4-B
(Banejada)
|
1122005000NRG23270520220018137
|
27/05/2022
|
PARMAR BIPINBHAI MAFATBHAI
|
1122005WL000883
|
PARMAR BIPINBHAI MAFATBHAI
|
00415
|
SBIN0007767
|
701
|
701
|
Processed
|
02/06/2022
|
|
1890542614
|
|
MR BIPINBHAI MAFATBHAI PARMAR
|
()
|
|
73
|
BORSAD
|
GJ-22-005-004-001/4-B
(Banejada)
|
1122005000NRG23270520220018138
|
27/05/2022
|
PARMAR BIPINBHAI MAFATBHAI
|
1122005WL000883
|
PARMAR BIPINBHAI MAFATBHAI
|
00415
|
SBIN0007767
|
701
|
701
|
Processed
|
02/06/2022
|
|
1890542615
|
|
MR BIPINBHAI MAFATBHAI PARMAR
|
()
|
|
74
|
BORSAD
|
GJ-22-005-004-001/530-A
(Banejada)
|
1122005000NRG23270520220018146
|
27/05/2022
|
PARMAR CHHAGANBHAI BADHARBHAI
|
1122005WL000883
|
PARMAR CHHAGANBHAI BADHARBHAI
|
00415
|
SBIN0007767
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542599
|
|
MR CHHAGANBHAI BADHARBHAI PARMAR
|
()
|
|
75
|
BORSAD
|
GJ-22-005-004-001/530-A
(Banejada)
|
1122005000NRG23270520220018147
|
27/05/2022
|
PARMAR CHHAGANBHAI BADHARBHAI
|
1122005WL000883
|
PARMAR CHHAGANBHAI BADHARBHAI
|
00415
|
SBIN0007767
|
1226
|
1226
|
Processed
|
02/06/2022
|
|
1890542600
|
|
MR CHHAGANBHAI BADHARBHAI PARMAR
|
()
|
|
76
|
BORSAD
|
GJ-22-005-028-001/115-B
(Kandh Roti)
|
1122005000NRG23270520220018159
|
27/05/2022
|
THAKOR SAVITABEN JASHBHAI
|
1122005WL000883
|
THAKOR SAVITABEN JASHBHAI
|
00415
|
SBIN0007767
|
1226
|
1226
|
Rejected
|
02/06/2022
|
|
1890542598
|
No Such Account
|
|
|
|
77
|
BORSAD
|
GJ-22-005-028-001/417
(Kandh Roti)
|
1122005000NRG23270520220018173
|
27/05/2022
|
THAKOR KOKILABEN MELABHAI
|
1122005WL000883
|
THAKOR KOKILABEN MELABHAI
|
00415
|
SBIN0007767
|
1226
|
1226
|
Rejected
|
02/06/2022
|
|
1890542597
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22247
|
22247
|
|
|
|
|
|
|
|
|
78
|
BORSAD
|
GJ-22-005-004-001/702-D
(Banejada)
|
1122005000NRG23270520220018152
|
27/05/2022
|
SUTHAR SURESHBHAI BHAICHANDBHAI
|
1122005WL000883
|
SUTHAR SURESHBHAI BHAICHANDBHAI
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
02/06/2022
|
|
1890542596
|
|
SUTHARSURESHBHAIBHAICHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77946
|
77946
|
|
|
|
|
|
|
|