|
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-22-006-015-001/184
(Ganbhira)
|
1122006000NRG23270420220005652
|
27/04/2022
|
PADHIYAR RAVJI BHAI
|
1122006WL000338
|
PADHIYAR RAVJI BHAI
|
00045
|
BARB0ANANDX
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135774
|
|
PADHIYARRAVJIBHAI
|
()
|
|
2
|
ANKLAV
|
GJ-22-006-015-001/184
(Ganbhira)
|
1122006000NRG23270420220005653
|
27/04/2022
|
PADHIYAR RAVJI BHAI
|
1122006WL000338
|
PADHIYAR RAVJI BHAI
|
00045
|
BARB0ANANDX
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135775
|
|
PADHIYARRAVJIBHAI
|
()
|
|
3
|
ANKLAV
|
GJ-22-006-015-001/184
(Ganbhira)
|
1122006000NRG23270420220005654
|
27/04/2022
|
PADHIYAR RAVJI BHAI
|
1122006WL000338
|
PADHIYAR RAVJI BHAI
|
00045
|
BARB0ANANDX
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135776
|
|
PADHIYARRAVJIBHAI
|
()
|
|
4
|
ANKLAV
|
GJ-22-006-015-001/184
(Ganbhira)
|
1122006000NRG23270420220005655
|
27/04/2022
|
PADHIYAR RAVJI BHAI
|
1122006WL000338
|
PADHIYAR RAVJI BHAI
|
00045
|
BARB0ANANDX
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135777
|
|
PADHIYARRAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
ANKLAV
|
GJ-22-006-015-001/69
(Ganbhira)
|
1122006000NRG23270420220005723
|
27/04/2022
|
PADHIYAR MEENABEN
|
1122006WL000338
|
PADHIYAR MEENABEN
|
00045
|
BARB0BHAKAI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135778
|
|
PADHIYARMEENABEN
|
()
|
|
6
|
ANKLAV
|
GJ-22-006-015-001/69
(Ganbhira)
|
1122006000NRG23270420220005724
|
27/04/2022
|
PADHIYAR MEENABEN
|
1122006WL000338
|
PADHIYAR MEENABEN
|
00045
|
BARB0BHAKAI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135779
|
|
PADHIYARMEENABEN
|
()
|
|
7
|
ANKLAV
|
GJ-22-006-015-001/69
(Ganbhira)
|
1122006000NRG23270420220005725
|
27/04/2022
|
PADHIYAR MEENABEN
|
1122006WL000338
|
PADHIYAR MEENABEN
|
00045
|
BARB0BHAKAI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135780
|
|
PADHIYARMEENABEN
|
()
|
|
8
|
ANKLAV
|
GJ-22-006-015-001/69
(Ganbhira)
|
1122006000NRG23270420220005726
|
27/04/2022
|
PADHIYAR MEENABEN
|
1122006WL000338
|
PADHIYAR MEENABEN
|
00045
|
BARB0BHAKAI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135781
|
|
PADHIYARMEENABEN
|
()
|
|
9
|
ANKLAV
|
GJ-22-006-015-001/77
(Ganbhira)
|
1122006000NRG23270420220005737
|
27/04/2022
|
HANSHABEN PADHIYAR
|
1122006WL000338
|
HANSHABEN PADHIYAR
|
00045
|
BARB0BHAKAI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135782
|
|
HANSHABENPADHIYAR
|
()
|
|
10
|
ANKLAV
|
GJ-22-006-015-001/77
(Ganbhira)
|
1122006000NRG23270420220005738
|
27/04/2022
|
HANSHABEN PADHIYAR
|
1122006WL000338
|
HANSHABEN PADHIYAR
|
00045
|
BARB0BHAKAI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135783
|
|
HANSHABENPADHIYAR
|
()
|
|
11
|
ANKLAV
|
GJ-22-006-015-001/77
(Ganbhira)
|
1122006000NRG23270420220005739
|
27/04/2022
|
HANSHABEN PADHIYAR
|
1122006WL000338
|
HANSHABEN PADHIYAR
|
00045
|
BARB0BHAKAI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135784
|
|
HANSHABENPADHIYAR
|
()
|
|
12
|
ANKLAV
|
GJ-22-006-015-001/77
(Ganbhira)
|
1122006000NRG23270420220005740
|
27/04/2022
|
HANSHABEN PADHIYAR
|
1122006WL000338
|
HANSHABEN PADHIYAR
|
00045
|
BARB0BHAKAI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135785
|
|
HANSHABENPADHIYAR
|
()
|
|
13
|
ANKLAV
|
GJ-22-006-015-001/82
(Ganbhira)
|
1122006000NRG23270420220005744
|
27/04/2022
|
PADHIYAR MANJULABEN
|
1122006WL000338
|
PADHIYAR MANJULABEN
|
00045
|
BARB0BHAKAI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135786
|
|
PADHIYARMANJULABEN
|
()
|
|
14
|
ANKLAV
|
GJ-22-006-015-001/82
(Ganbhira)
|
1122006000NRG23270420220005745
|
27/04/2022
|
PADHIYAR MANJULABEN
|
1122006WL000338
|
PADHIYAR MANJULABEN
|
00045
|
BARB0BHAKAI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135787
|
|
PADHIYARMANJULABEN
|
()
|
|
15
|
ANKLAV
|
GJ-22-006-015-001/82
(Ganbhira)
|
1122006000NRG23270420220005746
|
27/04/2022
|
PADHIYAR MANJULABEN
|
1122006WL000338
|
PADHIYAR MANJULABEN
|
00045
|
BARB0BHAKAI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135788
|
|
PADHIYARMANJULABEN
|
()
|
|
16
|
ANKLAV
|
GJ-22-006-015-001/82
(Ganbhira)
|
1122006000NRG23270420220005747
|
27/04/2022
|
PADHIYAR MANJULABEN
|
1122006WL000338
|
PADHIYAR MANJULABEN
|
00045
|
BARB0BHAKAI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135789
|
|
PADHIYARMANJULABEN
|
()
|
|
17
|
ANKLAV
|
GJ-22-006-015-001/82
(Ganbhira)
|
1122006000NRG23270420220005748
|
27/04/2022
|
PADHIYAR MANJULABEN
|
1122006WL000338
|
PADHIYAR MANJULABEN
|
00045
|
BARB0BHAKAI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135790
|
|
PADHIYARMANJULABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
18
|
ANKLAV
|
GJ-22-006-015-001/12-A
(Ganbhira)
|
1122006000NRG23270420220005635
|
27/04/2022
|
TADPADA DAYHABHAI
|
1122006WL000338
|
TADPADA DAYHABHAI
|
00045
|
BARB0BORSAD
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135791
|
|
TADPADADAYHABHAI
|
()
|
|
19
|
ANKLAV
|
GJ-22-006-015-001/12-A
(Ganbhira)
|
1122006000NRG23270420220005636
|
27/04/2022
|
TADPADA DAYHABHAI
|
1122006WL000338
|
TADPADA DAYHABHAI
|
00045
|
BARB0BORSAD
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135792
|
|
TADPADADAYHABHAI
|
()
|
|
20
|
ANKLAV
|
GJ-22-006-015-001/12-A
(Ganbhira)
|
1122006000NRG23270420220005637
|
27/04/2022
|
TADPADA LAKHABHAI
|
1122006WL000338
|
TADPADA LAKHABHAI
|
00045
|
BARB0BORSAD
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135793
|
|
TADPADALAKHABHAI
|
()
|
|
21
|
ANKLAV
|
GJ-22-006-015-001/12-A
(Ganbhira)
|
1122006000NRG23270420220005638
|
27/04/2022
|
TADPADA LAKHABHAI
|
1122006WL000338
|
TADPADA LAKHABHAI
|
00045
|
BARB0BORSAD
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135794
|
|
TADPADALAKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
22
|
ANKLAV
|
GJ-22-006-015-001/855
(Ganbhira)
|
1122006000NRG23270420220005755
|
27/04/2022
|
PADHIYAR SURESHBHAI
|
1122006WL000338
|
PADHIYAR SURESHBHAI
|
00045
|
BARB0DBASOD
|
1080
|
1080
|
Rejected
|
04/05/2022
|
|
0832135795
|
A/c Blocked or Frozen
|
|
|
|
23
|
ANKLAV
|
GJ-22-006-015-001/855
(Ganbhira)
|
1122006000NRG23270420220005756
|
27/04/2022
|
PADHIYAR SURESHBHAI
|
1122006WL000338
|
PADHIYAR SURESHBHAI
|
00045
|
BARB0DBASOD
|
1080
|
1080
|
Rejected
|
04/05/2022
|
|
0832135796
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
24
|
ANKLAV
|
GJ-22-006-015-001/10
(Ganbhira)
|
1122006000NRG23270420220005634
|
27/04/2022
|
CHAVDA KOKILABEN CHANDUBHAI
|
1122006WL000338
|
CHAVDA KOKILABEN CHANDUBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135807
|
|
CHAVDAKOKILABENCHANDUBHAI
|
()
|
|
25
|
ANKLAV
|
GJ-22-006-015-001/1204-C
(Ganbhira)
|
1122006000NRG23270420220005639
|
27/04/2022
|
PADHIYAR VAJESANG MOHANBHAI
|
1122006WL000338
|
PADHIYAR VAJESANG MOHANBHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135828
|
|
PADHIYARVAJESANGMOHANBHAI
|
()
|
|
26
|
ANKLAV
|
GJ-22-006-015-001/156-A
(Ganbhira)
|
1122006000NRG23270420220005650
|
27/04/2022
|
PADHIYAR LALITABEN JESANGBHAI
|
1122006WL000338
|
PADHIYAR LALITABEN JESANGBHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135871
|
|
PADHIYARLALITABENJESANGBHAI
|
()
|
|
27
|
ANKLAV
|
GJ-22-006-015-001/18-D
(Ganbhira)
|
1122006000NRG23270420220005651
|
27/04/2022
|
PADHIYAR LILABEN BHAILAL
|
1122006WL000338
|
PADHIYAR LILABEN BHAILAL
|
00045
|
BARB0GAMBHI
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832135836
|
|
PADHIYARLILABENBHAILAL
|
()
|
|
28
|
ANKLAV
|
GJ-22-006-015-001/191-C
(Ganbhira)
|
1122006000NRG23270420220005656
|
27/04/2022
|
JADAV SURESHBHAI CHHAGANBHAI
|
1122006WL000338
|
JADAV SURESHBHAI CHHAGANBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135862
|
|
JADAVSURESHBHAICHHAGANBHAI
|
()
|
|
29
|
ANKLAV
|
GJ-22-006-015-001/192-B
(Ganbhira)
|
1122006000NRG23270420220005657
|
27/04/2022
|
GOHEL JASHODABEN MANUBHAI
|
1122006WL000338
|
GOHEL JASHODABEN MANUBHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135857
|
|
GOHELJASHODABENMANUBHAI
|
()
|
|
30
|
ANKLAV
|
GJ-22-006-015-001/193-B
(Ganbhira)
|
1122006000NRG23270420220005658
|
27/04/2022
|
PADHIYAR KAILASHBEN RAIJIBHAI
|
1122006WL000338
|
PADHIYAR KAILASHBEN RAIJIBHAI
|
00045
|
BARB0GAMBHI
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832135874
|
|
PADHIYARKAILASHBENRAIJIBHAI
|
()
|
|
31
|
ANKLAV
|
GJ-22-006-015-001/193-C
(Ganbhira)
|
1122006000NRG23270420220005659
|
27/04/2022
|
PADHIYAR KAMALABEN BUDHABHAI
|
1122006WL000338
|
PADHIYAR KAMALABEN BUDHABHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135848
|
|
PADHIYARKAMALABENBUDHABHAI
|
()
|
|
32
|
ANKLAV
|
GJ-22-006-015-001/193-D
(Ganbhira)
|
1122006000NRG23270420220005660
|
27/04/2022
|
PADHIYAR HETALBEN RAJUBHAI
|
1122006WL000338
|
PADHIYAR HETALBEN RAJUBHAI
|
00045
|
BARB0GAMBHI
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832135861
|
|
PADHIYARHETALBENRAJUBHAI
|
()
|
|
33
|
ANKLAV
|
GJ-22-006-015-001/218
(Ganbhira)
|
1122006000NRG23270420220005662
|
27/04/2022
|
PADHIYAR KAMALABEN PRABHATBHAI
|
1122006WL000338
|
PADHIYAR KAMALABEN PRABHATBHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135826
|
|
PADHIYARKAMALABENPRABHATBHAI
|
()
|
|
34
|
ANKLAV
|
GJ-22-006-015-001/22-B
(Ganbhira)
|
1122006000NRG23270420220005663
|
27/04/2022
|
PARMAR RAMILABEN JENABHAI
|
1122006WL000338
|
PARMAR RAMILABEN JENABHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135800
|
|
PARMARRAMILABENJENABHAI
|
()
|
|
35
|
ANKLAV
|
GJ-22-006-015-001/220-B
(Ganbhira)
|
1122006000NRG23270420220005664
|
27/04/2022
|
PADHIYAR JIGISHABEN MAHENDRABHAI
|
1122006WL000338
|
PADHIYAR JIGISHABEN MAHENDRABHAI
|
00045
|
BARB0GAMBHI
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832135819
|
|
PADHIYARJIGISHABENMAHENDRABHAI
|
()
|
|
36
|
ANKLAV
|
GJ-22-006-015-001/224-C
(Ganbhira)
|
1122006000NRG23270420220005665
|
27/04/2022
|
PDHIYAR SHILPABEN JAGDISHBHAI
|
1122006WL000338
|
PDHIYAR SHILPABEN JAGDISHBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135824
|
|
PDHIYARSHILPABENJAGDISHBHAI
|
()
|
|
37
|
ANKLAV
|
GJ-22-006-015-001/226-C
(Ganbhira)
|
1122006000NRG23270420220005666
|
27/04/2022
|
PADHIYAR ARVINDBHAI HIMMATBHAI
|
1122006WL000338
|
PADHIYAR ARVINDBHAI HIMMATBHAI
|
00045
|
BARB0GAMBHI
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832135821
|
|
PADHIYARARVINDBHAIHIMMATBHAI
|
()
|
|
38
|
ANKLAV
|
GJ-22-006-015-001/23-A
(Ganbhira)
|
1122006000NRG23270420220005667
|
27/04/2022
|
JARIYA RAMILABEN
|
1122006WL000338
|
JARIYA RAMILABEN
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135812
|
|
JARIYARAMILABEN
|
()
|
|
39
|
ANKLAV
|
GJ-22-006-015-001/260-C
(Ganbhira)
|
1122006000NRG23270420220005671
|
27/04/2022
|
PADHIYAR JASHODABEN HASMUKHBHAI
|
1122006WL000338
|
PADHIYAR JASHODABEN HASMUKHBHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135833
|
|
PADHIYARJASHODABENHASMUKHBHAI
|
()
|
|
40
|
ANKLAV
|
GJ-22-006-015-001/274-B
(Ganbhira)
|
1122006000NRG23270420220005672
|
27/04/2022
|
PADHIYAR BHARATBHAI FATABHAI
|
1122006WL000338
|
PADHIYAR BHARATBHAI FATABHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135822
|
|
PADHIYARBHARATBHAIFATABHAI
|
()
|
|
41
|
ANKLAV
|
GJ-22-006-015-001/274-B
(Ganbhira)
|
1122006000NRG23270420220005673
|
27/04/2022
|
PADHIYAR BHARATBHAI FATABHAI
|
1122006WL000338
|
PADHIYAR BHARATBHAI FATABHAI
|
00045
|
BARB0GAMBHI
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832135823
|
|
PADHIYARBHARATBHAIFATABHAI
|
()
|
|
42
|
ANKLAV
|
GJ-22-006-015-001/3-A
(Ganbhira)
|
1122006000NRG23270420220005674
|
27/04/2022
|
CHAVDA MANJULABEN
|
1122006WL000338
|
CHAVDA MANJULABEN
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135815
|
|
CHAVDAMANJULABEN
|
()
|
|
43
|
ANKLAV
|
GJ-22-006-015-001/305-B
(Ganbhira)
|
1122006000NRG23270420220005675
|
27/04/2022
|
PADHIYAR DIVADIBEN SHIVABHAI
|
1122006WL000338
|
PADHIYAR DIVADIBEN SHIVABHAI
|
00045
|
BARB0GAMBHI
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832135853
|
|
PADHIYARDIVADIBENSHIVABHAI
|
()
|
|
44
|
ANKLAV
|
GJ-22-006-015-001/306-D
(Ganbhira)
|
1122006000NRG23270420220005676
|
27/04/2022
|
CHAVADA TARABEN GANPATBHAI
|
1122006WL000338
|
CHAVADA TARABEN GANPATBHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135839
|
|
CHAVADATARABENGANPATBHAI
|
()
|
|
45
|
ANKLAV
|
GJ-22-006-015-001/320-B
(Ganbhira)
|
1122006000NRG23270420220005677
|
27/04/2022
|
JADAV JAYABEN SURESHBHAI
|
1122006WL000338
|
JADAV JAYABEN SURESHBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135869
|
|
JADAVJAYABENSURESHBHAI
|
()
|
|
46
|
ANKLAV
|
GJ-22-006-015-001/320-D
(Ganbhira)
|
1122006000NRG23270420220005678
|
27/04/2022
|
PADHIYAR LALITABEN KANTIBHAI
|
1122006WL000338
|
PADHIYAR LALITABEN KANTIBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135858
|
|
PADHIYARLALITABENKANTIBHAI
|
()
|
|
47
|
ANKLAV
|
GJ-22-006-015-001/321-D
(Ganbhira)
|
1122006000NRG23270420220005679
|
27/04/2022
|
PADHIYAR RAJUBEN RAMESHBHAI
|
1122006WL000338
|
PADHIYAR RAJUBEN RAMESHBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135859
|
|
PADHIYARRAJUBENRAMESHBHAI
|
()
|
|
48
|
ANKLAV
|
GJ-22-006-015-001/353-A
(Ganbhira)
|
1122006000NRG23270420220005681
|
27/04/2022
|
padhiyar ichaben pujaben
|
1122006WL000338
|
padhiyar ichaben pujaben
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135827
|
|
padhiyarichabenpujaben
|
()
|
|
49
|
ANKLAV
|
GJ-22-006-015-001/410-B
(Ganbhira)
|
1122006000NRG23270420220005682
|
27/04/2022
|
PADHIYAR NANDABEN PUNJABHAI
|
1122006WL000338
|
PADHIYAR NANDABEN PUNJABHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135845
|
|
PADHIYARNANDABENPUNJABHAI
|
()
|
|
50
|
ANKLAV
|
GJ-22-006-015-001/413-D
(Ganbhira)
|
1122006000NRG23270420220005683
|
27/04/2022
|
PADHIYAR GITABEN PRATAPBHAI
|
1122006WL000338
|
PADHIYAR GITABEN PRATAPBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135868
|
|
PADHIYARGITABENPRATAPBHAI
|
()
|
|
51
|
ANKLAV
|
GJ-22-006-015-001/43-B
(Ganbhira)
|
1122006000NRG23270420220005684
|
27/04/2022
|
PADHIYAR MANJULABEN PUNAMBHAI
|
1122006WL000338
|
PADHIYAR MANJULABEN PUNAMBHAI
|
00045
|
BARB0GAMBHI
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832135799
|
|
PADHIYARMANJULABENPUNAMBHAI
|
()
|
|
52
|
ANKLAV
|
GJ-22-006-015-001/43-C
(Ganbhira)
|
1122006000NRG23270420220005685
|
27/04/2022
|
PARMAR HEMLATABEN RAVINDBHAI
|
1122006WL000338
|
PARMAR HEMLATABEN RAVINDBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135865
|
|
PARMARHEMLATABENRAVINDBHAI
|
()
|
|
53
|
ANKLAV
|
GJ-22-006-015-001/43-D
(Ganbhira)
|
1122006000NRG23270420220005686
|
27/04/2022
|
PADHIYAR MEENABEN HITESHKUMAR
|
1122006WL000338
|
PADHIYAR MEENABEN HITESHKUMAR
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135877
|
|
PADHIYARMEENABENHITESHKUMAR
|
()
|
|
54
|
ANKLAV
|
GJ-22-006-015-001/469-C
(Ganbhira)
|
1122006000NRG23270420220005688
|
27/04/2022
|
JARIYA MANJUBEN JAGDISHBHAI
|
1122006WL000338
|
JARIYA MANJUBEN JAGDISHBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135801
|
|
JARIYAMANJUBENJAGDISHBHAI
|
()
|
|
55
|
ANKLAV
|
GJ-22-006-015-001/473-B
(Ganbhira)
|
1122006000NRG23270420220005689
|
27/04/2022
|
PADHIYAR HEENABEN RAMESHBHAI
|
1122006WL000338
|
PADHIYAR HEENABEN RAMESHBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135860
|
|
PADHIYARHEENABENRAMESHBHAI
|
()
|
|
56
|
ANKLAV
|
GJ-22-006-015-001/474-C
(Ganbhira)
|
1122006000NRG23270420220005690
|
27/04/2022
|
DABHI LAXMIBEN JAGDISHBHAI
|
1122006WL000338
|
DABHI LAXMIBEN JAGDISHBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135856
|
|
DABHILAXMIBENJAGDISHBHAI
|
()
|
|
57
|
ANKLAV
|
GJ-22-006-015-001/475-D
(Ganbhira)
|
1122006000NRG23270420220005691
|
27/04/2022
|
PADHIYAR GANESHBHAI HARMANBHAI
|
1122006WL000338
|
PADHIYAR GANESHBHAI HARMANBHAI
|
00045
|
BARB0GAMBHI
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832135846
|
|
PADHIYARGANESHBHAIHARMANBHAI
|
()
|
|
58
|
ANKLAV
|
GJ-22-006-015-001/476-D
(Ganbhira)
|
1122006000NRG23270420220005693
|
27/04/2022
|
GOHEL SAVITABEN NAGINBHAI
|
1122006WL000338
|
GOHEL SAVITABEN NAGINBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135851
|
|
GOHELSAVITABENNAGINBHAI
|
()
|
|
59
|
ANKLAV
|
GJ-22-006-015-001/478-D
(Ganbhira)
|
1122006000NRG23270420220005694
|
27/04/2022
|
PADHIYAR JYOTSNABEN BHAILALBHAI
|
1122006WL000338
|
PADHIYAR JYOTSNABEN BHAILALBHAI
|
00045
|
BARB0GAMBHI
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832135830
|
|
PADHIYARJYOTSNABENBHAILALBHAI
|
()
|
|
60
|
ANKLAV
|
GJ-22-006-015-001/479-D
(Ganbhira)
|
1122006000NRG23270420220005695
|
27/04/2022
|
PADHIYAR KAPILABEN GOVINDBHAI
|
1122006WL000338
|
PADHIYAR KAPILABEN GOVINDBHAI
|
00045
|
BARB0GAMBHI
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832135863
|
|
PADHIYARKAPILABENGOVINDBHAI
|
()
|
|
61
|
ANKLAV
|
GJ-22-006-015-001/482-C
(Ganbhira)
|
1122006000NRG23270420220005700
|
27/04/2022
|
PADHIYAR SAROJBEN RAJUBHAI
|
1122006WL000338
|
PADHIYAR SAROJBEN RAJUBHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135817
|
|
PADHIYARSAROJBENRAJUBHAI
|
()
|
|
62
|
ANKLAV
|
GJ-22-006-015-001/522-D
(Ganbhira)
|
1122006000NRG23270420220005701
|
27/04/2022
|
CHAVADA LILABEN RAIJIBHAI
|
1122006WL000338
|
CHAVADA LILABEN RAIJIBHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135840
|
|
CHAVADALILABENRAIJIBHAI
|
()
|
|
63
|
ANKLAV
|
GJ-22-006-015-001/527-C
(Ganbhira)
|
1122006000NRG23270420220005702
|
27/04/2022
|
PADHIYAR MANJULABEN CHANDUBHAI
|
1122006WL000338
|
PADHIYAR MANJULABEN CHANDUBHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135810
|
|
PADHIYARMANJULABENCHANDUBHAI
|
()
|
|
64
|
ANKLAV
|
GJ-22-006-015-001/528-B
(Ganbhira)
|
1122006000NRG23270420220005703
|
27/04/2022
|
PADHIYAR RAMILABEN AMARSINH
|
1122006WL000338
|
PADHIYAR RAMILABEN AMARSINH
|
00045
|
BARB0GAMBHI
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832135842
|
|
PADHIYARRAMILABENAMARSINH
|
()
|
|
65
|
ANKLAV
|
GJ-22-006-015-001/58-C
(Ganbhira)
|
1122006000NRG23270420220005704
|
27/04/2022
|
CHAVADA MANGUBEN BHARATBHAI
|
1122006WL000338
|
CHAVADA MANGUBEN BHARATBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135855
|
|
CHAVADAMANGUBENBHARATBHAI
|
()
|
|
66
|
ANKLAV
|
GJ-22-006-015-001/618
(Ganbhira)
|
1122006000NRG23270420220005709
|
27/04/2022
|
PADHIYAR VIJAYBHAI KESARISINH
|
1122006WL000338
|
PADHIYAR VIJAYBHAI KESARISINH
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135809
|
|
PADHIYARVIJAYBHAIKESARISINH
|
()
|
|
67
|
ANKLAV
|
GJ-22-006-015-001/618-B
(Ganbhira)
|
1122006000NRG23270420220005710
|
27/04/2022
|
PADHIYAR HIMMATBHAI BUDHABHAI
|
1122006WL000338
|
PADHIYAR HIMMATBHAI BUDHABHAI
|
00045
|
BARB0GAMBHI
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832135844
|
|
PADHIYARHIMMATBHAIBUDHABHAI
|
()
|
|
68
|
ANKLAV
|
GJ-22-006-015-001/618-B
(Ganbhira)
|
1122006000NRG23270420220005711
|
27/04/2022
|
PADHIYAR PUNJIBEN HIMMATBHAI
|
1122006WL000338
|
PADHIYAR PUNJIBEN HIMMATBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135816
|
|
PADHIYARPUNJIBENHIMMATBHAI
|
()
|
|
69
|
ANKLAV
|
GJ-22-006-015-001/632-C
(Ganbhira)
|
1122006000NRG23270420220005713
|
27/04/2022
|
PARMAR LALITABEN RAJESHBHAI
|
1122006WL000338
|
PARMAR LALITABEN RAJESHBHAI
|
00045
|
BARB0GAMBHI
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832135841
|
|
PARMARLALITABENRAJESHBHAI
|
()
|
|
70
|
ANKLAV
|
GJ-22-006-015-001/659
(Ganbhira)
|
1122006000NRG23270420220005717
|
27/04/2022
|
JARIYA DEVENDRABHAI BUDHABHAI
|
1122006WL000338
|
JARIYA DEVENDRABHAI BUDHABHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135811
|
|
JARIYADEVENDRABHAIBUDHABHAI
|
()
|
|
71
|
ANKLAV
|
GJ-22-006-015-001/669-A
(Ganbhira)
|
1122006000NRG23270420220005719
|
27/04/2022
|
PADHIYAR RAVJIBHAI FULABHAI
|
1122006WL000338
|
PADHIYAR RAVJIBHAI FULABHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135804
|
|
PADHIYARRAVJIBHAIFULABHAI
|
()
|
|
72
|
ANKLAV
|
GJ-22-006-015-001/673-A
(Ganbhira)
|
1122006000NRG23270420220005721
|
27/04/2022
|
PADHIYAR MANEKBEN ISHVERBHAI
|
1122006WL000338
|
PADHIYAR MANEKBEN ISHVERBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135834
|
|
PADHIYARMANEKBENISHVERBHAI
|
()
|
|
73
|
ANKLAV
|
GJ-22-006-015-001/701-A
(Ganbhira)
|
1122006000NRG23270420220005728
|
27/04/2022
|
PADHIYAR SAPNABEN ARJUNBHAI
|
1122006WL000338
|
PADHIYAR SAPNABEN ARJUNBHAI
|
00045
|
BARB0GAMBHI
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832135837
|
|
PADHIYARSAPNABENARJUNBHAI
|
()
|
|
74
|
ANKLAV
|
GJ-22-006-015-001/701-B
(Ganbhira)
|
1122006000NRG23270420220005729
|
27/04/2022
|
PADHIYAR RATANSINH SOMABHAI
|
1122006WL000338
|
PADHIYAR RATANSINH SOMABHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135847
|
|
PADHIYARRATANSINHSOMABHAI
|
()
|
|
75
|
ANKLAV
|
GJ-22-006-015-001/701-C
(Ganbhira)
|
1122006000NRG23270420220005730
|
27/04/2022
|
PADHIYAR LATABEN PRAVINBHAI
|
1122006WL000338
|
PADHIYAR LATABEN PRAVINBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135843
|
|
PADHIYARLATABENPRAVINBHAI
|
()
|
|
76
|
ANKLAV
|
GJ-22-006-015-001/702-A
(Ganbhira)
|
1122006000NRG23270420220005731
|
27/04/2022
|
JARIYA KAILASHBEN KANUBHAI
|
1122006WL000338
|
JARIYA KAILASHBEN KANUBHAI
|
00045
|
BARB0GAMBHI
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832135838
|
|
JARIYAKAILASHBENKANUBHAI
|
()
|
|
77
|
ANKLAV
|
GJ-22-006-015-001/702-B
(Ganbhira)
|
1122006000NRG23270420220005732
|
27/04/2022
|
JARIYA BHIKHIBEN
|
1122006WL000338
|
JARIYA BHIKHIBEN
|
00045
|
BARB0GAMBHI
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832135873
|
|
JARIYABHIKHIBEN
|
()
|
|
78
|
ANKLAV
|
GJ-22-006-015-001/702-D
(Ganbhira)
|
1122006000NRG23270420220005733
|
27/04/2022
|
PADHIYAR HIRABEN ISHVERBHAI
|
1122006WL000338
|
PADHIYAR HIRABEN ISHVERBHAI
|
00045
|
BARB0GAMBHI
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832135872
|
|
PADHIYARHIRABENISHVERBHAI
|
()
|
|
79
|
ANKLAV
|
GJ-22-006-015-001/703-A
(Ganbhira)
|
1122006000NRG23270420220005734
|
27/04/2022
|
PADHIYAR MINABEN DINESHBHAI
|
1122006WL000338
|
PADHIYAR MINABEN DINESHBHAI
|
00045
|
BARB0GAMBHI
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832135797
|
|
PADHIYARMINABENDINESHBHAI
|
()
|
|
80
|
ANKLAV
|
GJ-22-006-015-001/706-D
(Ganbhira)
|
1122006000NRG23270420220005735
|
27/04/2022
|
PADHIYAR RAMESHBHAI KARSHANBHAI
|
1122006WL000338
|
PADHIYAR RAMESHBHAI KARSHANBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135835
|
|
PADHIYARRAMESHBHAIKARSHANBHAI
|
()
|
|
81
|
ANKLAV
|
GJ-22-006-015-001/710-B
(Ganbhira)
|
1122006000NRG23270420220005736
|
27/04/2022
|
PADHIYAR RANJANBEN CHAMPAKBHAI
|
1122006WL000338
|
PADHIYAR RANJANBEN CHAMPAKBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135854
|
|
PADHIYARRANJANBENCHAMPAKBHAI
|
()
|
|
82
|
ANKLAV
|
GJ-22-006-015-001/83-B
(Ganbhira)
|
1122006000NRG23270420220005749
|
27/04/2022
|
PADHIYAR RAMANBHAI BUDHABHAI
|
1122006WL000338
|
PADHIYAR RAMANBHAI BUDHABHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135849
|
|
PADHIYARRAMANBHAIBUDHABHAI
|
()
|
|
83
|
ANKLAV
|
GJ-22-006-015-001/853-A
(Ganbhira)
|
1122006000NRG23270420220005750
|
27/04/2022
|
CHAVADA KAPILABEN KHODABHAI
|
1122006WL000338
|
CHAVADA KAPILABEN KHODABHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135876
|
|
CHAVADAKAPILABENKHODABHAI
|
()
|
|
84
|
ANKLAV
|
GJ-22-006-015-001/853-B
(Ganbhira)
|
1122006000NRG23270420220005751
|
27/04/2022
|
PADHIYAR CHAMPABENN NARENDRABHAI
|
1122006WL000338
|
PADHIYAR CHAMPABENN NARENDRABHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135852
|
|
PADHIYARCHAMPABENNNARENDRABHAI
|
()
|
|
85
|
ANKLAV
|
GJ-22-006-015-001/853-C
(Ganbhira)
|
1122006000NRG23270420220005752
|
27/04/2022
|
PADHIYAR LILABEN VINUBHAI
|
1122006WL000338
|
PADHIYAR LILABEN VINUBHAI
|
00045
|
BARB0GAMBHI
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832135875
|
|
PADHIYARLILABENVINUBHAI
|
()
|
|
86
|
ANKLAV
|
GJ-22-006-015-001/854-B
(Ganbhira)
|
1122006000NRG23270420220005753
|
27/04/2022
|
PADHIYAR JASHIBEN RAMESHBHI
|
1122006WL000338
|
PADHIYAR JASHIBEN RAMESHBHI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135850
|
|
PADHIYARJASHIBENRAMESHBHI
|
()
|
|
87
|
ANKLAV
|
GJ-22-006-015-001/854-C
(Ganbhira)
|
1122006000NRG23270420220005754
|
27/04/2022
|
PADHIYAR KAMALABEN KANTIBHAI
|
1122006WL000338
|
PADHIYAR KAMALABEN KANTIBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135806
|
|
PADHIYARKAMALABENKANTIBHAI
|
()
|
|
88
|
ANKLAV
|
GJ-22-006-015-001/855-A
(Ganbhira)
|
1122006000NRG23270420220005757
|
27/04/2022
|
SINDHA DAXABEN BHAGVANBHAI
|
1122006WL000338
|
SINDHA DAXABEN BHAGVANBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135867
|
|
SINDHADAXABENBHAGVANBHAI
|
()
|
|
89
|
ANKLAV
|
GJ-22-006-015-001/856-A
(Ganbhira)
|
1122006000NRG23270420220005758
|
27/04/2022
|
PADHIYAR KOKILABEN SANABHAI
|
1122006WL000338
|
PADHIYAR KOKILABEN SANABHAI
|
00045
|
BARB0GAMBHI
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832135825
|
|
PADHIYARKOKILABENSANABHAI
|
()
|
|
90
|
ANKLAV
|
GJ-22-006-015-001/856-B
(Ganbhira)
|
1122006000NRG23270420220005759
|
27/04/2022
|
PADHIYAR VINUBHAI SOMABHAI
|
1122006WL000338
|
PADHIYAR VINUBHAI SOMABHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135798
|
|
PADHIYARVINUBHAISOMABHAI
|
()
|
|
91
|
ANKLAV
|
GJ-22-006-015-001/856-C
(Ganbhira)
|
1122006000NRG23270420220005760
|
27/04/2022
|
JARIYA RAJUBHAI KANTIBHAI
|
1122006WL000338
|
JARIYA RAJUBHAI KANTIBHAI
|
00045
|
BARB0GAMBHI
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832135814
|
|
JARIYARAJUBHAIKANTIBHAI
|
()
|
|
92
|
ANKLAV
|
GJ-22-006-015-001/856-D
(Ganbhira)
|
1122006000NRG23270420220005761
|
27/04/2022
|
JARIYA KIRANBHAI GANPATBHAI
|
1122006WL000338
|
JARIYA KIRANBHAI GANPATBHAI
|
00045
|
BARB0GAMBHI
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832135866
|
|
JARIYAKIRANBHAIGANPATBHAI
|
()
|
|
93
|
ANKLAV
|
GJ-22-006-015-001/858-A
(Ganbhira)
|
1122006000NRG23270420220005762
|
27/04/2022
|
PADHIYAR RAHULBHAI BUDHABHAI
|
1122006WL000338
|
PADHIYAR RAHULBHAI BUDHABHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135818
|
|
PADHIYARRAHULBHAIBUDHABHAI
|
()
|
|
94
|
ANKLAV
|
GJ-22-006-015-001/858-B
(Ganbhira)
|
1122006000NRG23270420220005763
|
27/04/2022
|
PADHIYAR LAKHIBEN RAMESHBHAI
|
1122006WL000338
|
PADHIYAR LAKHIBEN RAMESHBHAI
|
00045
|
BARB0GAMBHI
|
540
|
540
|
Processed
|
03/05/2022
|
|
0832135864
|
|
PADHIYARLAKHIBENRAMESHBHAI
|
()
|
|
95
|
ANKLAV
|
GJ-22-006-015-001/86-A
(Ganbhira)
|
1122006000NRG23270420220005764
|
27/04/2022
|
PADHIYAR SAROJBEN NATUBHAI
|
1122006WL000338
|
PADHIYAR SAROJBEN NATUBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135802
|
|
PADHIYARSAROJBENNATUBHAI
|
()
|
|
96
|
ANKLAV
|
GJ-22-006-015-001/922-A
(Ganbhira)
|
1122006000NRG23270420220005765
|
27/04/2022
|
CHAVADA JASHIBEN JAYESHBHAI
|
1122006WL000338
|
CHAVADA JASHIBEN JAYESHBHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135808
|
|
CHAVADAJASHIBENJAYESHBHAI
|
()
|
|
97
|
ANKLAV
|
GJ-22-006-015-001/940-A
(Ganbhira)
|
1122006000NRG23270420220005767
|
27/04/2022
|
SINDHA AMARSINH CHATURSINH
|
1122006WL000338
|
SINDHA AMARSINH CHATURSINH
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135831
|
|
SINDHAAMARSINHCHATURSINH
|
()
|
|
98
|
ANKLAV
|
GJ-22-006-015-001/943-A
(Ganbhira)
|
1122006000NRG23270420220005768
|
27/04/2022
|
PADHIYAR MANGALBHAI DESAIBHAI
|
1122006WL000338
|
PADHIYAR MANGALBHAI DESAIBHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135829
|
|
PADHIYARMANGALBHAIDESAIBHAI
|
()
|
|
99
|
ANKLAV
|
GJ-22-006-015-001/965
(Ganbhira)
|
1122006000NRG23270420220005772
|
27/04/2022
|
PADHIYAR ASHOKBHAI GANPATBHAI
|
1122006WL000338
|
PADHIYAR ASHOKBHAI GANPATBHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135820
|
|
PADHIYARASHOKBHAIGANPATBHAI
|
()
|
|
100
|
ANKLAV
|
GJ-22-006-015-001/968-C
(Ganbhira)
|
1122006000NRG23270420220005774
|
27/04/2022
|
PADHIYAR KAMALABEN MELABHAI
|
1122006WL000338
|
PADHIYAR KAMALABEN MELABHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135805
|
|
PADHIYARKAMALABENMELABHAI
|
()
|
|
101
|
ANKLAV
|
GJ-22-006-015-001/970-A
(Ganbhira)
|
1122006000NRG23270420220005775
|
27/04/2022
|
JARIYA ALPABEN RAJUBHAI
|
1122006WL000338
|
JARIYA ALPABEN RAJUBHAI
|
00045
|
BARB0GAMBHI
|
720
|
720
|
Processed
|
03/05/2022
|
|
0832135832
|
|
JARIYAALPABENRAJUBHAI
|
()
|
|
102
|
ANKLAV
|
GJ-22-006-015-001/971
(Ganbhira)
|
1122006000NRG23270420220005776
|
27/04/2022
|
CHAVADA MELABHAI UDABHAI
|
1122006WL000338
|
CHAVADA MELABHAI UDABHAI
|
00045
|
BARB0GAMBHI
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135813
|
|
CHAVADAMELABHAIUDABHAI
|
()
|
|
103
|
ANKLAV
|
GJ-22-006-015-001/972-A
(Ganbhira)
|
1122006000NRG23270420220005778
|
27/04/2022
|
VAGELA NITABEN ARVINDBHAI
|
1122006WL000338
|
VAGELA NITABEN ARVINDBHAI
|
00045
|
BARB0GAMBHI
|
360
|
360
|
Processed
|
03/05/2022
|
|
0832135870
|
|
VAGELANITABENARVINDBHAI
|
()
|
|
104
|
ANKLAV
|
GJ-22-006-015-001/980-D
(Ganbhira)
|
1122006000NRG23270420220005782
|
27/04/2022
|
PADHIYAR RANGITBHAI MANIBHAI
|
1122006WL000338
|
PADHIYAR RANGITBHAI MANIBHAI
|
00045
|
BARB0GAMBHI
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832135803
|
|
PADHIYARRANGITBHAIMANIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68940
|
68940
|
|
|
|
|
|
|
|
|
105
|
ANKLAV
|
GJ-22-006-015-001/128
(Ganbhira)
|
1122006000NRG23270420220005641
|
27/04/2022
|
PADHIYAR PUNJA BHAI
|
1122006WL000338
|
PADHIYAR PUNJA BHAI
|
00045
|
BARB0PADBAR
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135878
|
|
PADHIYARPUNJABHAI
|
()
|
|
106
|
ANKLAV
|
GJ-22-006-015-001/128
(Ganbhira)
|
1122006000NRG23270420220005642
|
27/04/2022
|
PADHIYAR PUNJA BHAI
|
1122006WL000338
|
PADHIYAR PUNJA BHAI
|
00045
|
BARB0PADBAR
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135879
|
|
PADHIYARPUNJABHAI
|
()
|
|
107
|
ANKLAV
|
GJ-22-006-015-001/128
(Ganbhira)
|
1122006000NRG23270420220005643
|
27/04/2022
|
PADHIYAR PUNJA BHAI
|
1122006WL000338
|
PADHIYAR PUNJA BHAI
|
00045
|
BARB0PADBAR
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135880
|
|
PADHIYARPUNJABHAI
|
()
|
|
108
|
ANKLAV
|
GJ-22-006-015-001/128
(Ganbhira)
|
1122006000NRG23270420220005644
|
27/04/2022
|
PADHIYAR PUNJA BHAI
|
1122006WL000338
|
PADHIYAR PUNJA BHAI
|
00045
|
BARB0PADBAR
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135881
|
|
PADHIYARPUNJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
109
|
ANKLAV
|
GJ-22-006-015-001/150
(Ganbhira)
|
1122006000NRG23270420220005646
|
27/04/2022
|
PARMAR KASIBEN
|
1122006WL000338
|
PARMAR KASIBEN
|
00468
|
UBIN0567345
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135888
|
|
PARMARKASIBEN
|
()
|
|
110
|
ANKLAV
|
GJ-22-006-015-001/150
(Ganbhira)
|
1122006000NRG23270420220005647
|
27/04/2022
|
PARMAR KOKILABEN
|
1122006WL000338
|
PARMAR KOKILABEN
|
00468
|
UBIN0567345
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135889
|
|
PARMARKOKILABEN
|
()
|
|
111
|
ANKLAV
|
GJ-22-006-015-001/150
(Ganbhira)
|
1122006000NRG23270420220005648
|
27/04/2022
|
PARMAR KOKILABEN
|
1122006WL000338
|
PARMAR KOKILABEN
|
00468
|
UBIN0567345
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135890
|
|
PARMARKOKILABEN
|
()
|
|
112
|
ANKLAV
|
GJ-22-006-015-001/150
(Ganbhira)
|
1122006000NRG23270420220005649
|
27/04/2022
|
PARMAR KOKILABEN
|
1122006WL000338
|
PARMAR KOKILABEN
|
00468
|
UBIN0567345
|
1086
|
1086
|
Processed
|
03/05/2022
|
|
0832135891
|
|
PARMARKOKILABEN
|
()
|
|
113
|
ANKLAV
|
GJ-22-006-015-001/48-A
(Ganbhira)
|
1122006000NRG23270420220005696
|
27/04/2022
|
PADHIYAR NARESHBHAI
|
1122006WL000338
|
PADHIYAR NARESHBHAI
|
00468
|
UBIN0567345
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135882
|
|
PADHIYARNARESHBHAI
|
()
|
|
114
|
ANKLAV
|
GJ-22-006-015-001/48-A
(Ganbhira)
|
1122006000NRG23270420220005697
|
27/04/2022
|
PADHIYAR NARESHBHAI
|
1122006WL000338
|
PADHIYAR NARESHBHAI
|
00468
|
UBIN0567345
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135883
|
|
PADHIYARNARESHBHAI
|
()
|
|
115
|
ANKLAV
|
GJ-22-006-015-001/48-A
(Ganbhira)
|
1122006000NRG23270420220005698
|
27/04/2022
|
PADHIYAR NARESHBHAI
|
1122006WL000338
|
PADHIYAR NARESHBHAI
|
00468
|
UBIN0567345
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135884
|
|
PADHIYARNARESHBHAI
|
()
|
|
116
|
ANKLAV
|
GJ-22-006-015-001/48-A
(Ganbhira)
|
1122006000NRG23270420220005699
|
27/04/2022
|
PADHIYAR RAJENDRABHAI
|
1122006WL000338
|
PADHIYAR RAJENDRABHAI
|
00468
|
UBIN0567345
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135885
|
|
PADHIYARRAJENDRABHAI
|
()
|
|
117
|
ANKLAV
|
GJ-22-006-015-001/6-A
(Ganbhira)
|
1122006000NRG23270420220005705
|
27/04/2022
|
JARIYA RAMILABEN
|
1122006WL000338
|
JARIYA RAMILABEN
|
00468
|
UBIN0567345
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135886
|
|
JARIYARAMILABEN
|
()
|
|
118
|
ANKLAV
|
GJ-22-006-015-001/6-A
(Ganbhira)
|
1122006000NRG23270420220005706
|
27/04/2022
|
JARIYA RAMILABEN
|
1122006WL000338
|
JARIYA RAMILABEN
|
00468
|
UBIN0567345
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135887
|
|
JARIYARAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10806
|
10806
|
|
|
|
|
|
|
|
|
119
|
ANKLAV
|
GJ-22-006-015-001/476-B
(Ganbhira)
|
1122006000NRG23270420220005692
|
27/04/2022
|
PARMAR SONABEN NARSANGBHAI
|
1122006WL000338
|
PARMAR SONABEN NARSANGBHAI
|
00468
|
UBIN0569241
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0832135892
|
|
PARMARSONABENNARSANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109986
|
109986
|
|
|
|
|
|
|
|