|
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
|
ANKLAV
|
GJ-22-006-031-001/169
(Navapura)
|
1122006000NRG23220420220004545
|
22/04/2022
|
RABARI KANUBHAI
|
1122006WL000291
|
RABARI KANUBHAI
|
00045
|
BARB0ANKLAV
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064975
|
|
RABARIKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-031-001/250-B
(Navapura)
|
1122006000NRG23220420220004571
|
22/04/2022
|
PARAMAR BHAILALBHAI
|
1122006WL000291
|
PARAMAR BHAILALBHAI
|
00045
|
BARB0DBASOD
|
1200
|
1200
|
Rejected
|
04/05/2022
|
|
0832064980
|
No Such Account
|
|
|
|
3
|
ANKLAV
|
GJ-22-006-031-001/250-B
(Navapura)
|
1122006000NRG23220420220004572
|
22/04/2022
|
PARAMAR BHAILALBHAI
|
1122006WL000291
|
PARAMAR BHAILALBHAI
|
00045
|
BARB0DBASOD
|
1200
|
1200
|
Rejected
|
04/05/2022
|
|
0832064981
|
No Such Account
|
|
|
|
4
|
ANKLAV
|
GJ-22-006-031-001/250-B
(Navapura)
|
1122006000NRG23220420220004573
|
22/04/2022
|
PARAMAR BHAILALBHAI
|
1122006WL000291
|
PARAMAR BHAILALBHAI
|
00045
|
BARB0DBASOD
|
1200
|
1200
|
Rejected
|
04/05/2022
|
|
0832064982
|
No Such Account
|
|
|
|
5
|
ANKLAV
|
GJ-22-006-031-001/41
(Navapura)
|
1122006000NRG23220420220004601
|
22/04/2022
|
PARMAR HANSHABEN
|
1122006WL000291
|
PARMAR HANSHABEN
|
00045
|
BARB0DBASOD
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064983
|
|
PARMARHANSHABEN
|
()
|
|
6
|
ANKLAV
|
GJ-22-006-031-001/41
(Navapura)
|
1122006000NRG23220420220004602
|
22/04/2022
|
PARMAR HANSHABEN
|
1122006WL000291
|
PARMAR HANSHABEN
|
00045
|
BARB0DBASOD
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064984
|
|
PARMARHANSHABEN
|
()
|
|
7
|
ANKLAV
|
GJ-22-006-031-001/41
(Navapura)
|
1122006000NRG23220420220004603
|
22/04/2022
|
PARMAR HANSHABEN
|
1122006WL000291
|
PARMAR HANSHABEN
|
00045
|
BARB0DBASOD
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064985
|
|
PARMARHANSHABEN
|
()
|
|
8
|
ANKLAV
|
GJ-22-006-031-001/41
(Navapura)
|
1122006000NRG23220420220004604
|
22/04/2022
|
PARMAR HANSHABEN
|
1122006WL000291
|
PARMAR HANSHABEN
|
00045
|
BARB0DBASOD
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064986
|
|
PARMARHANSHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
ANKLAV
|
GJ-22-006-031-001/88-A
(Navapura)
|
1122006000NRG23220420220004632
|
22/04/2022
|
PADHIYAR NANDABEN
|
1122006WL000291
|
PADHIYAR NANDABEN
|
00045
|
BARB0DBPRIE
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064991
|
|
PADHIYARNANDABEN
|
()
|
|
10
|
ANKLAV
|
GJ-22-006-031-001/88-A
(Navapura)
|
1122006000NRG23220420220004631
|
22/04/2022
|
PADHIYAR PARSHOTTAMBHAI
|
1122006WL000291
|
PADHIYAR PARSHOTTAMBHAI
|
00045
|
BARB0DBPRIE
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064990
|
|
PADHIYARPARSHOTTAMBHAI
|
()
|
|
11
|
ANKLAV
|
GJ-22-006-031-001/88-A
(Navapura)
|
1122006000NRG23220420220004628
|
22/04/2022
|
PAHIYAR SURAJBEN
|
1122006WL000291
|
PAHIYAR SURAJBEN
|
00045
|
BARB0DBPRIE
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064987
|
|
PAHIYARSURAJBEN
|
()
|
|
12
|
ANKLAV
|
GJ-22-006-031-001/88-A
(Navapura)
|
1122006000NRG23220420220004629
|
22/04/2022
|
PAHIYAR SURAJBEN
|
1122006WL000291
|
PAHIYAR SURAJBEN
|
00045
|
BARB0DBPRIE
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064988
|
|
PAHIYARSURAJBEN
|
()
|
|
13
|
ANKLAV
|
GJ-22-006-031-001/88-A
(Navapura)
|
1122006000NRG23220420220004630
|
22/04/2022
|
PAHIYAR SURAJBEN
|
1122006WL000291
|
PAHIYAR SURAJBEN
|
00045
|
BARB0DBPRIE
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064989
|
|
PAHIYARSURAJBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
14
|
ANKLAV
|
GJ-22-006-031-001/314
(Navapura)
|
1122006000NRG23220420220004582
|
22/04/2022
|
VANKAR SHANABHAI MADHABHAI
|
1122006WL000291
|
VANKAR SHANABHAI MADHABHAI
|
00045
|
BARB0GAMBHI
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832064992
|
|
VANKARSHANABHAIMADHABHAI
|
()
|
|
15
|
ANKLAV
|
GJ-22-006-031-001/401-A
(Navapura)
|
1122006000NRG23220420220004599
|
22/04/2022
|
PARMAR SANGITABEN BHARATBHAI
|
1122006WL000291
|
PARMAR SANGITABEN BHARATBHAI
|
00045
|
BARB0GAMBHI
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832064993
|
|
PARMARSANGITABENBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
16
|
ANKLAV
|
GJ-22-006-031-001/248-B
(Navapura)
|
1122006000NRG23220420220004566
|
22/04/2022
|
SOLANKI SANTABEN
|
1122006WL000291
|
SOLANKI SANTABEN
|
00045
|
BARB0UMRETH
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064994
|
|
SOLANKISANTABEN
|
()
|
|
17
|
ANKLAV
|
GJ-22-006-031-001/248-B
(Navapura)
|
1122006000NRG23220420220004567
|
22/04/2022
|
SOLANKI SANTABEN
|
1122006WL000291
|
SOLANKI SANTABEN
|
00045
|
BARB0UMRETH
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064995
|
|
SOLANKISANTABEN
|
()
|
|
18
|
ANKLAV
|
GJ-22-006-031-001/248-B
(Navapura)
|
1122006000NRG23220420220004568
|
22/04/2022
|
SOLANKI SANTABEN
|
1122006WL000291
|
SOLANKI SANTABEN
|
00045
|
BARB0UMRETH
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064996
|
|
SOLANKISANTABEN
|
()
|
|
19
|
ANKLAV
|
GJ-22-006-031-001/248-B
(Navapura)
|
1122006000NRG23220420220004569
|
22/04/2022
|
SOLANKI SANTABEN
|
1122006WL000291
|
SOLANKI SANTABEN
|
00045
|
BARB0UMRETH
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064997
|
|
SOLANKISANTABEN
|
()
|
|
20
|
ANKLAV
|
GJ-22-006-031-001/248-B
(Navapura)
|
1122006000NRG23220420220004570
|
22/04/2022
|
SOLANKI SANTABEN
|
1122006WL000291
|
SOLANKI SANTABEN
|
00045
|
BARB0UMRETH
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064998
|
|
SOLANKISANTABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
21
|
ANKLAV
|
GJ-22-006-031-001/204
(Navapura)
|
1122006000NRG23220420220004554
|
22/04/2022
|
CHAVADA SITABEN AJITBHAI
|
1122006WL000291
|
CHAVADA SITABEN AJITBHAI
|
00048
|
BKID0002821
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832065001
|
|
CHAVADASITABENAJITBHAI
|
()
|
|
22
|
ANKLAV
|
GJ-22-006-031-001/349-A
(Navapura)
|
1122006000NRG23220420220004592
|
22/04/2022
|
JADAV SAROJBEN VIJAYKUMAR
|
1122006WL000291
|
JADAV SAROJBEN VIJAYKUMAR
|
00048
|
BKID0002821
|
600
|
600
|
Rejected
|
04/05/2022
|
|
0832065000
|
No Such Account
|
|
|
|
23
|
ANKLAV
|
GJ-22-006-031-001/412-D
(Navapura)
|
1122006000NRG23220420220004605
|
22/04/2022
|
PADHIYAR KAILASHBEN SANABHAI
|
1122006WL000291
|
PADHIYAR KAILASHBEN SANABHAI
|
00048
|
BKID0002821
|
1200
|
1200
|
Rejected
|
04/05/2022
|
|
0832064999
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
24
|
ANKLAV
|
GJ-22-006-031-001/64
(Navapura)
|
1122006000NRG23220420220004621
|
22/04/2022
|
PARMAR VINUBHAI
|
1122006WL000291
|
PARMAR VINUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064976
|
|
PARMARVINUBHAI
|
()
|
|
25
|
ANKLAV
|
GJ-22-006-031-001/64
(Navapura)
|
1122006000NRG23220420220004622
|
22/04/2022
|
PARMAR VINUBHAI
|
1122006WL000291
|
PARMAR VINUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064977
|
|
PARMARVINUBHAI
|
()
|
|
26
|
ANKLAV
|
GJ-22-006-031-001/64
(Navapura)
|
1122006000NRG23220420220004623
|
22/04/2022
|
PARMAR VINUBHAI
|
1122006WL000291
|
PARMAR VINUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064978
|
|
PARMARVINUBHAI
|
()
|
|
27
|
ANKLAV
|
GJ-22-006-031-001/64
(Navapura)
|
1122006000NRG23220420220004624
|
22/04/2022
|
PARMAR VINUBHAI
|
1122006WL000291
|
PARMAR VINUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064979
|
|
PARMARVINUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
28
|
ANKLAV
|
GJ-22-006-031-001/105-A
(Navapura)
|
1122006000NRG23220420220004537
|
22/04/2022
|
ROHIT NARANBHAI MULJIBHAI
|
1122006WL000291
|
ROHIT NARANBHAI MULJIBHAI
|
00089
|
CBIN0282432
|
1005
|
1005
|
Processed
|
03/05/2022
|
|
0832065003
|
|
ROHITNARANBHAIMULJIBHAI
|
()
|
|
29
|
ANKLAV
|
GJ-22-006-031-001/112-A
(Navapura)
|
1122006000NRG23220420220004538
|
22/04/2022
|
CHAVDA MOHANBHAI
|
1122006WL000291
|
CHAVDA MOHANBHAI
|
00089
|
CBIN0282432
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0832065010
|
|
CHAVDAMOHANBHAI
|
()
|
|
30
|
ANKLAV
|
GJ-22-006-031-001/112-A
(Navapura)
|
1122006000NRG23220420220004539
|
22/04/2022
|
CHAVDA MOHANBHAI
|
1122006WL000291
|
CHAVDA MOHANBHAI
|
00089
|
CBIN0282432
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0832065011
|
|
CHAVDAMOHANBHAI
|
()
|
|
31
|
ANKLAV
|
GJ-22-006-031-001/112-A
(Navapura)
|
1122006000NRG23220420220004540
|
22/04/2022
|
CHAVDA MOHANBHAI
|
1122006WL000291
|
CHAVDA MOHANBHAI
|
00089
|
CBIN0282432
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065012
|
|
CHAVDAMOHANBHAI
|
()
|
|
32
|
ANKLAV
|
GJ-22-006-031-001/12-B
(Navapura)
|
1122006000NRG23220420220004541
|
22/04/2022
|
KANUBHAI MAGANBHAI PARMAR
|
1122006WL000291
|
KANUBHAI MAGANBHAI PARMAR
|
00089
|
CBIN0282432
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065022
|
|
KANUBHAIMAGANBHAIPARMAR
|
()
|
|
33
|
ANKLAV
|
GJ-22-006-031-001/169
(Navapura)
|
1122006000NRG23220420220004546
|
22/04/2022
|
RABARI JASHIBEN KANUBHAI
|
1122006WL000291
|
RABARI JASHIBEN KANUBHAI
|
00089
|
CBIN0282432
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065008
|
|
RABARIJASHIBENKANUBHAI
|
()
|
|
34
|
ANKLAV
|
GJ-22-006-031-001/203
(Navapura)
|
1122006000NRG23220420220004553
|
22/04/2022
|
CHAVADA MANJULABEN NATUBHAI
|
1122006WL000291
|
CHAVADA MANJULABEN NATUBHAI
|
00089
|
CBIN0282432
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832065021
|
|
CHAVADAMANJULABENNATUBHAI
|
()
|
|
35
|
ANKLAV
|
GJ-22-006-031-001/205
(Navapura)
|
1122006000NRG23220420220004555
|
22/04/2022
|
CHAVADA AMARATBEN RAMANBHAI
|
1122006WL000291
|
CHAVADA AMARATBEN RAMANBHAI
|
00089
|
CBIN0282432
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832065017
|
|
CHAVADAAMARATBENRAMANBHAI
|
()
|
|
36
|
ANKLAV
|
GJ-22-006-031-001/273
(Navapura)
|
1122006000NRG23220420220004574
|
22/04/2022
|
MANJULABEN DAHYABHAI VANKAR
|
1122006WL000291
|
MANJULABEN DAHYABHAI VANKAR
|
00089
|
CBIN0282432
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065019
|
|
MANJULABENDAHYABHAIVANKAR
|
()
|
|
37
|
ANKLAV
|
GJ-22-006-031-001/308
(Navapura)
|
1122006000NRG23220420220004578
|
22/04/2022
|
CHAVADA MANUBHAI LALJIBHAI
|
1122006WL000291
|
CHAVADA MANUBHAI LALJIBHAI
|
00089
|
CBIN0282432
|
600
|
600
|
Processed
|
03/05/2022
|
|
0832065009
|
|
CHAVADAMANUBHAILALJIBHAI
|
()
|
|
38
|
ANKLAV
|
GJ-22-006-031-001/313-A
(Navapura)
|
1122006000NRG23220420220004581
|
22/04/2022
|
ROHIT PANIBEN FULABHAI
|
1122006WL000291
|
ROHIT PANIBEN FULABHAI
|
00089
|
CBIN0282432
|
600
|
600
|
Processed
|
03/05/2022
|
|
0832065023
|
|
ROHITPANIBENFULABHAI
|
()
|
|
39
|
ANKLAV
|
GJ-22-006-031-001/314
(Navapura)
|
1122006000NRG23220420220004583
|
22/04/2022
|
VANKAR DAHIBEN SHANABHAI
|
1122006WL000291
|
VANKAR DAHIBEN SHANABHAI
|
00089
|
CBIN0282432
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065029
|
|
VANKARDAHIBENSHANABHAI
|
()
|
|
40
|
ANKLAV
|
GJ-22-006-031-001/321
(Navapura)
|
1122006000NRG23220420220004585
|
22/04/2022
|
CHAVDA RAIBEN THAKORBHAI
|
1122006WL000291
|
CHAVDA RAIBEN THAKORBHAI
|
00089
|
CBIN0282432
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832065028
|
|
CHAVDARAIBENTHAKORBHAI
|
()
|
|
41
|
ANKLAV
|
GJ-22-006-031-001/324-B
(Navapura)
|
1122006000NRG23220420220004587
|
22/04/2022
|
PADHIYAR MADHUBEN PRABHATBHAI
|
1122006WL000291
|
PADHIYAR MADHUBEN PRABHATBHAI
|
00089
|
CBIN0282432
|
600
|
600
|
Processed
|
03/05/2022
|
|
0832065027
|
|
PADHIYARMADHUBENPRABHATBHAI
|
()
|
|
42
|
ANKLAV
|
GJ-22-006-031-001/326
(Navapura)
|
1122006000NRG23220420220004588
|
22/04/2022
|
CHAVADA MANJULABEN BALVANTBHAI
|
1122006WL000291
|
CHAVADA MANJULABEN BALVANTBHAI
|
00089
|
CBIN0282432
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832065006
|
|
CHAVADAMANJULABENBALVANTBHAI
|
()
|
|
43
|
ANKLAV
|
GJ-22-006-031-001/335-A
(Navapura)
|
1122006000NRG23220420220004589
|
22/04/2022
|
PARMAR SITABEN ISHWARBHAI
|
1122006WL000291
|
PARMAR SITABEN ISHWARBHAI
|
00089
|
CBIN0282432
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832065014
|
|
PARMARSITABENISHWARBHAI
|
()
|
|
44
|
ANKLAV
|
GJ-22-006-031-001/348-A
(Navapura)
|
1122006000NRG23220420220004590
|
22/04/2022
|
GOHEL KANTABEN RAMESHBHAI
|
1122006WL000291
|
GOHEL KANTABEN RAMESHBHAI
|
00089
|
CBIN0282432
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832065016
|
|
GOHELKANTABENRAMESHBHAI
|
()
|
|
45
|
ANKLAV
|
GJ-22-006-031-001/413
(Navapura)
|
1122006000NRG23220420220004606
|
22/04/2022
|
CHAVDA PUJIBEN NANSINH
|
1122006WL000291
|
CHAVDA PUJIBEN NANSINH
|
00089
|
CBIN0282432
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065002
|
|
CHAVDAPUJIBENNANSINH
|
()
|
|
46
|
ANKLAV
|
GJ-22-006-031-001/413-D
(Navapura)
|
1122006000NRG23220420220004608
|
22/04/2022
|
PARMAR JAGRUTIBEN RAMESHBHAI
|
1122006WL000291
|
PARMAR JAGRUTIBEN RAMESHBHAI
|
00089
|
CBIN0282432
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065025
|
|
PARMARJAGRUTIBENRAMESHBHAI
|
()
|
|
47
|
ANKLAV
|
GJ-22-006-031-001/414-A
(Navapura)
|
1122006000NRG23220420220004609
|
22/04/2022
|
CHAVADA MADHUBEN AMARSINH
|
1122006WL000291
|
CHAVADA MADHUBEN AMARSINH
|
00089
|
CBIN0282432
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832065005
|
|
CHAVADAMADHUBENAMARSINH
|
()
|
|
48
|
ANKLAV
|
GJ-22-006-031-001/416
(Navapura)
|
1122006000NRG23220420220004612
|
22/04/2022
|
ROHIT DHANIBEN NARSINHBHAI
|
1122006WL000291
|
ROHIT DHANIBEN NARSINHBHAI
|
00089
|
CBIN0282432
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832065026
|
|
ROHITDHANIBENNARSINHBHAI
|
()
|
|
49
|
ANKLAV
|
GJ-22-006-031-001/423
(Navapura)
|
1122006000NRG23220420220004613
|
22/04/2022
|
GOHEL REKHABEN KIRANBHAI
|
1122006WL000291
|
GOHEL REKHABEN KIRANBHAI
|
00089
|
CBIN0282432
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065030
|
|
GOHELREKHABENKIRANBHAI
|
()
|
|
50
|
ANKLAV
|
GJ-22-006-031-001/428
(Navapura)
|
1122006000NRG23220420220004616
|
22/04/2022
|
PARMAR USHABEN AJAYBHAI
|
1122006WL000291
|
PARMAR USHABEN AJAYBHAI
|
00089
|
CBIN0282432
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065013
|
|
PARMARUSHABENAJAYBHAI
|
()
|
|
51
|
ANKLAV
|
GJ-22-006-031-001/44-A
(Navapura)
|
1122006000NRG23220420220004619
|
22/04/2022
|
CHAVDA SARDABEN DAHYABHAI
|
1122006WL000291
|
CHAVDA SARDABEN DAHYABHAI
|
00089
|
CBIN0282432
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065007
|
|
CHAVDASARDABENDAHYABHAI
|
()
|
|
52
|
ANKLAV
|
GJ-22-006-031-001/83
(Navapura)
|
1122006000NRG23220420220004627
|
22/04/2022
|
CHAVDA MANGUBEN PRAVINBHAI
|
1122006WL000291
|
CHAVDA MANGUBEN PRAVINBHAI
|
00089
|
CBIN0282432
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065015
|
|
CHAVDAMANGUBENPRAVINBHAI
|
()
|
|
53
|
ANKLAV
|
GJ-22-006-031-001/898
(Navapura)
|
1122006000NRG23220420220004633
|
22/04/2022
|
CHAVDA BHIKHIBEN NARSINHBHAI
|
1122006WL000291
|
CHAVDA BHIKHIBEN NARSINHBHAI
|
00089
|
CBIN0282432
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832065020
|
|
CHAVDABHIKHIBENNARSINHBHAI
|
()
|
|
54
|
ANKLAV
|
GJ-22-006-031-001/900
(Navapura)
|
1122006000NRG23220420220004635
|
22/04/2022
|
ROHOT JASHIBEN PUJABHAI
|
1122006WL000291
|
ROHOT JASHIBEN PUJABHAI
|
00089
|
CBIN0282432
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065004
|
|
ROHOTJASHIBENPUJABHAI
|
()
|
|
55
|
ANKLAV
|
GJ-22-006-031-001/901-C
(Navapura)
|
1122006000NRG23220420220004637
|
22/04/2022
|
CHAVDA SHANTABEN RAYSANG
|
1122006WL000291
|
CHAVDA SHANTABEN RAYSANG
|
00089
|
CBIN0282432
|
600
|
600
|
Processed
|
03/05/2022
|
|
0832065018
|
|
CHAVDASHANTABENRAYSANG
|
()
|
|
56
|
ANKLAV
|
GJ-22-006-031-001/94-A
(Navapura)
|
1122006000NRG23220420220004638
|
22/04/2022
|
CHAVDA AMARSINH DESHAIBHAI
|
1122006WL000291
|
CHAVDA AMARSINH DESHAIBHAI
|
00089
|
CBIN0282432
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832065024
|
|
CHAVDAAMARSINHDESHAIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29417
|
29417
|
|
|
|
|
|
|
|
|
57
|
ANKLAV
|
GJ-22-006-031-001/190
(Navapura)
|
1122006000NRG23220420220004549
|
22/04/2022
|
PADHIYAR REMESHBHAI
|
1122006WL000291
|
PADHIYAR REMESHBHAI
|
00415
|
SBIN0000313
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065031
|
|
MR ALPESHKUMAR HASMUKHBHAI GOR
|
()
|
|
58
|
ANKLAV
|
GJ-22-006-031-001/190
(Navapura)
|
1122006000NRG23220420220004550
|
22/04/2022
|
PADHIYAR REMESHBHAI
|
1122006WL000291
|
PADHIYAR REMESHBHAI
|
00415
|
SBIN0000313
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065032
|
|
MR ALPESHKUMAR HASMUKHBHAI GOR
|
()
|
|
59
|
ANKLAV
|
GJ-22-006-031-001/190
(Navapura)
|
1122006000NRG23220420220004551
|
22/04/2022
|
PADHIYAR REMESHBHAI
|
1122006WL000291
|
PADHIYAR REMESHBHAI
|
00415
|
SBIN0000313
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065033
|
|
MR ALPESHKUMAR HASMUKHBHAI GOR
|
()
|
|
60
|
ANKLAV
|
GJ-22-006-031-001/190
(Navapura)
|
1122006000NRG23220420220004552
|
22/04/2022
|
PADHIYAR REMESHBHAI
|
1122006WL000291
|
PADHIYAR REMESHBHAI
|
00415
|
SBIN0000313
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065034
|
|
MR ALPESHKUMAR HASMUKHBHAI GOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
61
|
ANKLAV
|
GJ-22-006-031-001/243-B
(Navapura)
|
1122006000NRG23220420220004562
|
22/04/2022
|
PARAMAR ARVINDBHAI
|
1122006WL000291
|
PARAMAR ARVINDBHAI
|
00415
|
SBIN0060435
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065035
|
|
MR SHAIKH FAIZAL
|
()
|
|
62
|
ANKLAV
|
GJ-22-006-031-001/243-B
(Navapura)
|
1122006000NRG23220420220004563
|
22/04/2022
|
PARAMAR ARVINDBHAI
|
1122006WL000291
|
PARAMAR ARVINDBHAI
|
00415
|
SBIN0060435
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065036
|
|
MR SHAIKH FAIZAL
|
()
|
|
63
|
ANKLAV
|
GJ-22-006-031-001/243-B
(Navapura)
|
1122006000NRG23220420220004564
|
22/04/2022
|
PARAMAR ARVINDBHAI
|
1122006WL000291
|
PARAMAR ARVINDBHAI
|
00415
|
SBIN0060435
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065037
|
|
MR SHAIKH FAIZAL
|
()
|
|
64
|
ANKLAV
|
GJ-22-006-031-001/243-B
(Navapura)
|
1122006000NRG23220420220004565
|
22/04/2022
|
PARAMAR ARVINDBHAI
|
1122006WL000291
|
PARAMAR ARVINDBHAI
|
00415
|
SBIN0060435
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065038
|
|
MR SHAIKH FAIZAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
65
|
ANKLAV
|
GJ-22-006-031-001/10-B
(Navapura)
|
1122006000NRG23220420220004536
|
22/04/2022
|
GOHEL GOVINDBHAI BABARBHAI
|
1122006WL000291
|
GOHEL GOVINDBHAI BABARBHAI
|
00468
|
UBIN0569241
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832064967
|
|
GOHELGOVINDBHAIBABARBHAI
|
()
|
|
66
|
ANKLAV
|
GJ-22-006-031-001/152-C
(Navapura)
|
1122006000NRG23220420220004542
|
22/04/2022
|
PARMAR DHARMISTHABEN NAVNITBHAI
|
1122006WL000291
|
PARMAR DHARMISTHABEN NAVNITBHAI
|
00468
|
UBIN0569241
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065043
|
|
PARMARDHARMISTHABENNAVNITBHAI
|
()
|
|
67
|
ANKLAV
|
GJ-22-006-031-001/165
(Navapura)
|
1122006000NRG23220420220004544
|
22/04/2022
|
ROHIT RAMILABEN MANUBHAI
|
1122006WL000291
|
ROHIT RAMILABEN MANUBHAI
|
00468
|
UBIN0569241
|
400
|
400
|
Processed
|
03/05/2022
|
|
0832064963
|
|
ROHITRAMILABENMANUBHAI
|
()
|
|
68
|
ANKLAV
|
GJ-22-006-031-001/206
(Navapura)
|
1122006000NRG23220420220004556
|
22/04/2022
|
PARMAR DAXABEN KANUBHAI
|
1122006WL000291
|
PARMAR DAXABEN KANUBHAI
|
00468
|
UBIN0569241
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064970
|
|
PARMARDAXABENKANUBHAI
|
()
|
|
69
|
ANKLAV
|
GJ-22-006-031-001/209
(Navapura)
|
1122006000NRG23220420220004557
|
22/04/2022
|
GOHEL DAXABEN KHUMANSINH
|
1122006WL000291
|
GOHEL DAXABEN KHUMANSINH
|
00468
|
UBIN0569241
|
600
|
600
|
Processed
|
03/05/2022
|
|
0832064971
|
|
GOHELDAXABENKHUMANSINH
|
()
|
|
70
|
ANKLAV
|
GJ-22-006-031-001/210
(Navapura)
|
1122006000NRG23220420220004558
|
22/04/2022
|
CHAVADA NITABEN KHODABHAI
|
1122006WL000291
|
CHAVADA NITABEN KHODABHAI
|
00468
|
UBIN0569241
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065041
|
|
CHAVADANITABENKHODABHAI
|
()
|
|
71
|
ANKLAV
|
GJ-22-006-031-001/215
(Navapura)
|
1122006000NRG23220420220004559
|
22/04/2022
|
CHAVADA DILIPBHAI BHAILALBHAI
|
1122006WL000291
|
CHAVADA DILIPBHAI BHAILALBHAI
|
00468
|
UBIN0569241
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832065040
|
|
CHAVADADILIPBHAIBHAILALBHAI
|
()
|
|
72
|
ANKLAV
|
GJ-22-006-031-001/217
(Navapura)
|
1122006000NRG23220420220004560
|
22/04/2022
|
GOHEL MINABEN RAMESHBHAI
|
1122006WL000291
|
GOHEL MINABEN RAMESHBHAI
|
00468
|
UBIN0569241
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832065039
|
|
GOHELMINABENRAMESHBHAI
|
()
|
|
73
|
ANKLAV
|
GJ-22-006-031-001/218
(Navapura)
|
1122006000NRG23220420220004561
|
22/04/2022
|
MAKWANA VINUBHAI MANUBHAI
|
1122006WL000291
|
MAKWANA VINUBHAI MANUBHAI
|
00468
|
UBIN0569241
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064972
|
|
MAKWANAVINUBHAIMANUBHAI
|
()
|
|
74
|
ANKLAV
|
GJ-22-006-031-001/311-A
(Navapura)
|
1122006000NRG23220420220004579
|
22/04/2022
|
ROHIT SAVITABEN BHAILALBHAI
|
1122006WL000291
|
ROHIT SAVITABEN BHAILALBHAI
|
00468
|
UBIN0569241
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832064965
|
|
ROHITSAVITABENBHAILALBHAI
|
()
|
|
75
|
ANKLAV
|
GJ-22-006-031-001/324-A
(Navapura)
|
1122006000NRG23220420220004586
|
22/04/2022
|
CHAVADA SHAKARBEN MUKESHBHAI
|
1122006WL000291
|
CHAVADA SHAKARBEN MUKESHBHAI
|
00468
|
UBIN0569241
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064962
|
|
CHAVADASHAKARBENMUKESHBHAI
|
()
|
|
76
|
ANKLAV
|
GJ-22-006-031-001/391-A
(Navapura)
|
1122006000NRG23220420220004596
|
22/04/2022
|
PADHIYAR MADHUBEN MANIBHAI
|
1122006WL000291
|
PADHIYAR MADHUBEN MANIBHAI
|
00468
|
UBIN0569241
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065048
|
|
PADHIYARMADHUBENMANIBHAI
|
()
|
|
77
|
ANKLAV
|
GJ-22-006-031-001/414-C
(Navapura)
|
1122006000NRG23220420220004610
|
22/04/2022
|
CHAVADA GITABEN RAJESHBHAI
|
1122006WL000291
|
CHAVADA GITABEN RAJESHBHAI
|
00468
|
UBIN0569241
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065045
|
|
CHAVADAGITABENRAJESHBHAI
|
()
|
|
78
|
ANKLAV
|
GJ-22-006-031-001/415-D
(Navapura)
|
1122006000NRG23220420220004611
|
22/04/2022
|
CHAVADA RINKUBEN ARVINDBHAI
|
1122006WL000291
|
CHAVADA RINKUBEN ARVINDBHAI
|
00468
|
UBIN0569241
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832065042
|
|
CHAVADARINKUBENARVINDBHAI
|
()
|
|
79
|
ANKLAV
|
GJ-22-006-031-001/424
(Navapura)
|
1122006000NRG23220420220004614
|
22/04/2022
|
GOHEL GITABEN RANJITBHAI
|
1122006WL000291
|
GOHEL GITABEN RANJITBHAI
|
00468
|
UBIN0569241
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064968
|
|
GOHELGITABENRANJITBHAI
|
()
|
|
80
|
ANKLAV
|
GJ-22-006-031-001/429
(Navapura)
|
1122006000NRG23220420220004617
|
22/04/2022
|
PARMAR SHOBHANABEN BHUPATSINH
|
1122006WL000291
|
PARMAR SHOBHANABEN BHUPATSINH
|
00468
|
UBIN0569241
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064966
|
|
PARMARSHOBHANABENBHUPATSINH
|
()
|
|
81
|
ANKLAV
|
GJ-22-006-031-001/430
(Navapura)
|
1122006000NRG23220420220004618
|
22/04/2022
|
PARMAR ANANDIBEN GOVINDBHAI
|
1122006WL000291
|
PARMAR ANANDIBEN GOVINDBHAI
|
00468
|
UBIN0569241
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832065047
|
|
PARMARANANDIBENGOVINDBHAI
|
()
|
|
82
|
ANKLAV
|
GJ-22-006-031-001/59
(Navapura)
|
1122006000NRG23220420220004620
|
22/04/2022
|
PARMAR RAMILABEN MANUBHAI
|
1122006WL000291
|
PARMAR RAMILABEN MANUBHAI
|
00468
|
UBIN0569241
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832065049
|
|
PARMARRAMILABENMANUBHAI
|
()
|
|
83
|
ANKLAV
|
GJ-22-006-031-001/77-A
(Navapura)
|
1122006000NRG23220420220004625
|
22/04/2022
|
PADHIYAR AMRATBENNATVARSINH
|
1122006WL000291
|
PADHIYAR AMRATBENNATVARSINH
|
00468
|
UBIN0569241
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832064969
|
|
PADHIYARAMRATBENNATVARSINH
|
()
|
|
84
|
ANKLAV
|
GJ-22-006-031-001/899
(Navapura)
|
1122006000NRG23220420220004634
|
22/04/2022
|
CHAVDA JADABEN RAMESHBHAI
|
1122006WL000291
|
CHAVDA JADABEN RAMESHBHAI
|
00468
|
UBIN0569241
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832065046
|
|
CHAVDAJADABENRAMESHBHAI
|
()
|
|
85
|
ANKLAV
|
GJ-22-006-031-001/901-A
(Navapura)
|
1122006000NRG23220420220004636
|
22/04/2022
|
CHAVDA SAJANBEN RAMSINH
|
1122006WL000291
|
CHAVDA SAJANBEN RAMSINH
|
00468
|
UBIN0569241
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832064964
|
|
CHAVDASAJANBENRAMSINH
|
()
|
|
86
|
ANKLAV
|
GJ-22-006-031-001/95-A
(Navapura)
|
1122006000NRG23220420220004639
|
22/04/2022
|
SANTABEN MAGANBHAI PARMAR
|
1122006WL000291
|
SANTABEN MAGANBHAI PARMAR
|
00468
|
UBIN0569241
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832065044
|
|
SANTABENMAGANBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
87
|
ANKLAV
|
GJ-22-006-031-001/413-A
(Navapura)
|
1122006000NRG23220420220004607
|
22/04/2022
|
GOHIL RANJITBHAI LAXMANBHAI
|
1122006WL000291
|
GOHIL RANJITBHAI LAXMANBHAI
|
00468
|
UBIN0825841
|
400
|
400
|
Processed
|
03/05/2022
|
|
0832064973
|
|
GOHILRANJITBHAILAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
88
|
ANKLAV
|
GJ-22-006-031-001/427
(Navapura)
|
1122006000NRG23220420220004615
|
22/04/2022
|
PARMAR SAROJBEN SURESHBHAI
|
1122006WL000291
|
PARMAR SAROJBEN SURESHBHAI
|
00555
|
YESB0KDCC01
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832064974
|
|
PARMARSAROJBENSURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93817
|
93817
|
|
|
|
|
|
|
|