|
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
|
KHAMBHAT
|
GJ-22-007-040-001/6
(Pandad)
|
1122007000NRG23210620220034063
|
21/06/2022
|
VAGHRI RAJIBEN VITHALBHAI
|
1122007WL001408
|
VAGHRI RAJIBEN VITHALBHAI
|
00045
|
BARB0ANASTA
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079464
|
|
VAGHRIRAJIBENVITHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
KHAMBHAT
|
GJ-22-007-040-001/128
(Pandad)
|
1122007000NRG23210620220033998
|
21/06/2022
|
SHAILESH H VAGHRI
|
1122007WL001408
|
SHAILESH H VAGHRI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
25/06/2022
|
|
2488079463
|
|
SHAILESHHVAGHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
KHAMBHAT
|
GJ-22-007-040-001/12
(Pandad)
|
1122007000NRG23210620220033991
|
21/06/2022
|
VAGHARI DHANUBEN
|
1122007WL001408
|
VAGHARI DHANUBEN
|
00045
|
BARB0CAMBAY
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2488079396
|
|
VAGHARIDHANUBEN
|
()
|
|
4
|
KHAMBHAT
|
GJ-22-007-040-001/120
(Pandad)
|
1122007000NRG23210620220033992
|
21/06/2022
|
VAGHRI SHARDABEN
|
1122007WL001408
|
VAGHRI SHARDABEN
|
00045
|
BARB0CAMBAY
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488079397
|
|
VAGHRISHARDABEN
|
()
|
|
5
|
KHAMBHAT
|
GJ-22-007-040-001/125
(Pandad)
|
1122007000NRG23210620220033994
|
21/06/2022
|
VAGHRI LAXMIBEN
|
1122007WL001408
|
VAGHRI LAXMIBEN
|
00045
|
BARB0CAMBAY
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2488079462
|
|
VAGHRILAXMIBEN
|
()
|
|
6
|
KHAMBHAT
|
GJ-22-007-040-001/125
(Pandad)
|
1122007000NRG23210620220033995
|
21/06/2022
|
VAGHRI LAXMIBEN
|
1122007WL001408
|
VAGHRI LAXMIBEN
|
00045
|
BARB0CAMBAY
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2488079461
|
|
VAGHRILAXMIBEN
|
()
|
|
7
|
KHAMBHAT
|
GJ-22-007-040-001/130
(Pandad)
|
1122007000NRG23210620220034002
|
21/06/2022
|
VAGHRI TAKHUBEN
|
1122007WL001408
|
VAGHRI TAKHUBEN
|
00045
|
BARB0CAMBAY
|
840
|
840
|
Processed
|
25/06/2022
|
|
2488079393
|
|
VAGHRITAKHUBEN
|
()
|
|
8
|
KHAMBHAT
|
GJ-22-007-040-001/131
(Pandad)
|
1122007000NRG23210620220034006
|
21/06/2022
|
PARMAR NATUBHAI MAKANBHAI
|
1122007WL001408
|
PARMAR NATUBHAI MAKANBHAI
|
00045
|
BARB0CAMBAY
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079389
|
|
PARMARNATUBHAIMAKANBHAI
|
()
|
|
9
|
KHAMBHAT
|
GJ-22-007-040-001/167
(Pandad)
|
1122007000NRG23210620220034017
|
21/06/2022
|
ISHWERBHAI R VAGHRI
|
1122007WL001408
|
ISHWERBHAI R VAGHRI
|
00045
|
BARB0CAMBAY
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488079459
|
|
ISHWERBHAIRVAGHRI
|
()
|
|
10
|
KHAMBHAT
|
GJ-22-007-040-001/168
(Pandad)
|
1122007000NRG23210620220034019
|
21/06/2022
|
VAGHARI VIMLABEN
|
1122007WL001408
|
VAGHARI VIMLABEN
|
00045
|
BARB0CAMBAY
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488079399
|
|
VAGHARIVIMLABEN
|
()
|
|
11
|
KHAMBHAT
|
GJ-22-007-040-001/168
(Pandad)
|
1122007000NRG23210620220034018
|
21/06/2022
|
VAGHRI VIKRAMBHAI RUPABHAI
|
1122007WL001408
|
VAGHRI VIKRAMBHAI RUPABHAI
|
00045
|
BARB0CAMBAY
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488079398
|
|
VAGHRIVIKRAMBHAIRUPABHAI
|
()
|
|
12
|
KHAMBHAT
|
GJ-22-007-040-001/169
(Pandad)
|
1122007000NRG23210620220034021
|
21/06/2022
|
naniben
|
1122007WL001408
|
naniben
|
00045
|
BARB0CAMBAY
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079458
|
|
naniben
|
()
|
|
13
|
KHAMBHAT
|
GJ-22-007-040-001/169
(Pandad)
|
1122007000NRG23210620220034020
|
21/06/2022
|
VAGHRI JAGDISHBHAI SHAMBHUBHAI
|
1122007WL001408
|
VAGHRI JAGDISHBHAI SHAMBHUBHAI
|
00045
|
BARB0CAMBAY
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079408
|
|
VAGHRIJAGDISHBHAISHAMBHUBHAI
|
()
|
|
14
|
KHAMBHAT
|
GJ-22-007-040-001/255
(Pandad)
|
1122007000NRG23210620220034030
|
21/06/2022
|
NANJIBHAI RAMJIBHAI VAGHRI
|
1122007WL001408
|
NANJIBHAI RAMJIBHAI VAGHRI
|
00045
|
BARB0CAMBAY
|
900
|
900
|
Processed
|
25/06/2022
|
|
2488079391
|
|
NANJIBHAIRAMJIBHAIVAGHRI
|
()
|
|
15
|
KHAMBHAT
|
GJ-22-007-040-001/274
(Pandad)
|
1122007000NRG23210620220034031
|
21/06/2022
|
VAGHARI SANDIPBHAI BHAGWANBHAI
|
1122007WL001408
|
VAGHARI SANDIPBHAI BHAGWANBHAI
|
00045
|
BARB0CAMBAY
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079404
|
|
VAGHARISANDIPBHAIBHAGWANBHAI
|
()
|
|
16
|
KHAMBHAT
|
GJ-22-007-040-001/274
(Pandad)
|
1122007000NRG23210620220034032
|
21/06/2022
|
VAGHARI SANDIPBHAI BHAGWANBHAI
|
1122007WL001408
|
VAGHARI SANDIPBHAI BHAGWANBHAI
|
00045
|
BARB0CAMBAY
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079405
|
|
VAGHARISANDIPBHAIBHAGWANBHAI
|
()
|
|
17
|
KHAMBHAT
|
GJ-22-007-040-001/275
(Pandad)
|
1122007000NRG23210620220034033
|
21/06/2022
|
VAGHARI KAPILABEN TINABHAI
|
1122007WL001408
|
VAGHARI KAPILABEN TINABHAI
|
00045
|
BARB0CAMBAY
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079394
|
|
VAGHARIKAPILABENTINABHAI
|
()
|
|
18
|
KHAMBHAT
|
GJ-22-007-040-001/276
(Pandad)
|
1122007000NRG23210620220034034
|
21/06/2022
|
VAGHARI SHOBHABEN KAMLESHBHAI
|
1122007WL001408
|
VAGHARI SHOBHABEN KAMLESHBHAI
|
00045
|
BARB0CAMBAY
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488079402
|
|
VAGHARISHOBHABENKAMLESHBHAI
|
()
|
|
19
|
KHAMBHAT
|
GJ-22-007-040-001/280
(Pandad)
|
1122007000NRG23210620220034035
|
21/06/2022
|
VAGHARI KANKUBEN RAMUBHAI
|
1122007WL001408
|
VAGHARI KANKUBEN RAMUBHAI
|
00045
|
BARB0CAMBAY
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488079460
|
|
VAGHARIKANKUBENRAMUBHAI
|
()
|
|
20
|
KHAMBHAT
|
GJ-22-007-040-001/287
(Pandad)
|
1122007000NRG23210620220034039
|
21/06/2022
|
VAGHARI SURESHBHAI RAMJIBHAI
|
1122007WL001408
|
VAGHARI SURESHBHAI RAMJIBHAI
|
00045
|
BARB0CAMBAY
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488079400
|
|
VAGHARISURESHBHAIRAMJIBHAI
|
()
|
|
21
|
KHAMBHAT
|
GJ-22-007-040-001/298
(Pandad)
|
1122007000NRG23210620220034042
|
21/06/2022
|
PARMAR GANESHBHAI LALABHAI
|
1122007WL001408
|
PARMAR GANESHBHAI LALABHAI
|
00045
|
BARB0CAMBAY
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488079388
|
|
PARMARGANESHBHAILALABHAI
|
()
|
|
22
|
KHAMBHAT
|
GJ-22-007-040-001/309
(Pandad)
|
1122007000NRG23210620220034045
|
21/06/2022
|
PARMAR PRAKASHBHAI DAHYABHAI
|
1122007WL001408
|
PARMAR PRAKASHBHAI DAHYABHAI
|
00045
|
BARB0CAMBAY
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079384
|
|
PARMARPRAKASHBHAIDAHYABHAI
|
()
|
|
23
|
KHAMBHAT
|
GJ-22-007-040-001/309
(Pandad)
|
1122007000NRG23210620220034046
|
21/06/2022
|
PARMAR PRAKASHBHAI DAHYABHAI
|
1122007WL001408
|
PARMAR PRAKASHBHAI DAHYABHAI
|
00045
|
BARB0CAMBAY
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079385
|
|
PARMARPRAKASHBHAIDAHYABHAI
|
()
|
|
24
|
KHAMBHAT
|
GJ-22-007-040-001/40
(Pandad)
|
1122007000NRG23210620220034048
|
21/06/2022
|
CHHIMABHAI B PARMAR
|
1122007WL001408
|
CHHIMABHAI B PARMAR
|
00045
|
BARB0CAMBAY
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079403
|
|
CHHIMABHAIBPARMAR
|
()
|
|
25
|
KHAMBHAT
|
GJ-22-007-040-001/419
(Pandad)
|
1122007000NRG23210620220034050
|
21/06/2022
|
PARMAR PUNIBEN BALVANTBHAI
|
1122007WL001408
|
PARMAR PUNIBEN BALVANTBHAI
|
00045
|
BARB0CAMBAY
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079407
|
|
PARMARPUNIBENBALVANTBHAI
|
()
|
|
26
|
KHAMBHAT
|
GJ-22-007-040-001/43
(Pandad)
|
1122007000NRG23210620220034051
|
21/06/2022
|
VAGHARI PARAVATI
|
1122007WL001408
|
VAGHARI PARAVATI
|
00045
|
BARB0CAMBAY
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488079395
|
|
VAGHARIPARAVATI
|
()
|
|
27
|
KHAMBHAT
|
GJ-22-007-040-001/47
(Pandad)
|
1122007000NRG23210620220034057
|
21/06/2022
|
VAGHRI DINESHBHAI RAMABHAI
|
1122007WL001408
|
VAGHRI DINESHBHAI RAMABHAI
|
00045
|
BARB0CAMBAY
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488079456
|
|
VAGHRIDINESHBHAIRAMABHAI
|
()
|
|
28
|
KHAMBHAT
|
GJ-22-007-040-001/48
(Pandad)
|
1122007000NRG23210620220034058
|
21/06/2022
|
VAGHRI RANCHHODBHAI VITHTHALBHAI
|
1122007WL001408
|
VAGHRI RANCHHODBHAI VITHTHALBHAI
|
00045
|
BARB0CAMBAY
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2488079390
|
|
VAGHRIRANCHHODBHAIVITHTHALBHAI
|
()
|
|
29
|
KHAMBHAT
|
GJ-22-007-040-001/51
(Pandad)
|
1122007000NRG23210620220034059
|
21/06/2022
|
VAGHARI GAFURBHAI JETHABHAI
|
1122007WL001408
|
VAGHARI GAFURBHAI JETHABHAI
|
00045
|
BARB0CAMBAY
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488079406
|
|
VAGHARIGAFURBHAIJETHABHAI
|
()
|
|
30
|
KHAMBHAT
|
GJ-22-007-040-001/51
(Pandad)
|
1122007000NRG23210620220034060
|
21/06/2022
|
Vaghari Kapilaben Maheshbhai
|
1122007WL001408
|
Vaghari Kapilaben Maheshbhai
|
00045
|
BARB0CAMBAY
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488079401
|
|
VaghariKapilabenMaheshbhai
|
()
|
|
31
|
KHAMBHAT
|
GJ-22-007-040-001/65
(Pandad)
|
1122007000NRG23210620220034064
|
21/06/2022
|
PARMAR AKASH BALAVANTBHAI MAKANBHAI
|
1122007WL001408
|
PARMAR AKASH BALAVANTBHAI MAKANBHAI
|
00045
|
BARB0CAMBAY
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2488079386
|
|
PARMARAKASHBALAVANTBHAIMAKANBHAI
|
()
|
|
32
|
KHAMBHAT
|
GJ-22-007-040-001/65
(Pandad)
|
1122007000NRG23210620220034065
|
21/06/2022
|
PARMAR AKASH BALAVANTBHAI MAKANBHAI
|
1122007WL001408
|
PARMAR AKASH BALAVANTBHAI MAKANBHAI
|
00045
|
BARB0CAMBAY
|
1800
|
1800
|
Processed
|
25/06/2022
|
|
2488079387
|
|
PARMARAKASHBALAVANTBHAIMAKANBHAI
|
()
|
|
33
|
KHAMBHAT
|
GJ-22-007-040-001/67
(Pandad)
|
1122007000NRG23210620220034066
|
21/06/2022
|
VAGHARI HINDUBHAI SAMATBHAI
|
1122007WL001408
|
VAGHARI HINDUBHAI SAMATBHAI
|
00045
|
BARB0CAMBAY
|
810
|
810
|
Processed
|
25/06/2022
|
|
2488079457
|
|
VAGHARIHINDUBHAISAMATBHAI
|
()
|
|
34
|
KHAMBHAT
|
GJ-22-007-040-001/96
(Pandad)
|
1122007000NRG23210620220034071
|
21/06/2022
|
SAKRABHAI C VAGHARI
|
1122007WL001408
|
SAKRABHAI C VAGHARI
|
00045
|
BARB0CAMBAY
|
900
|
900
|
Processed
|
25/06/2022
|
|
2488079392
|
|
SAKRABHAICVAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43950
|
43950
|
|
|
|
|
|
|
|
|
35
|
KHAMBHAT
|
GJ-22-007-040-001/24
(Pandad)
|
1122007000NRG23210620220034028
|
21/06/2022
|
RAMANBHAI GOVINDBHAI
|
1122007WL001408
|
RAMANBHAI GOVINDBHAI
|
00045
|
BARB0VJCAMB
|
800
|
800
|
Rejected
|
25/06/2022
|
|
2488079410
|
A/c Blocked or Frozen
|
|
|
|
36
|
KHAMBHAT
|
GJ-22-007-040-001/3
(Pandad)
|
1122007000NRG23210620220034043
|
21/06/2022
|
VAGHARI AMRARBEN
|
1122007WL001408
|
VAGHARI AMRARBEN
|
00045
|
BARB0VJCAMB
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488079455
|
|
VAGHARIAMRARBEN
|
()
|
|
37
|
KHAMBHAT
|
GJ-22-007-040-001/81
(Pandad)
|
1122007000NRG23210620220034068
|
21/06/2022
|
HIRABHAI D PARMAR
|
1122007WL001408
|
HIRABHAI D PARMAR
|
00045
|
BARB0VJCAMB
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
2488079409
|
|
HIRABHAIDPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
38
|
KHAMBHAT
|
GJ-22-007-040-001/286
(Pandad)
|
1122007000NRG23210620220034038
|
21/06/2022
|
PARMAR JIGNESHBHAI HARIBHAI
|
1122007WL001408
|
PARMAR JIGNESHBHAI HARIBHAI
|
00048
|
BKID0002822
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079411
|
|
PARMARJIGNESHBHAIHARIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
39
|
KHAMBHAT
|
GJ-22-007-040-001/306
(Pandad)
|
1122007000NRG23210620220034044
|
21/06/2022
|
VAGHARI RAJUBHAI GAFURBHAI
|
1122007WL001408
|
VAGHARI RAJUBHAI GAFURBHAI
|
00152
|
HDFC0001685
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488079412
|
|
VAGHARIRAJUBHAIGAFURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
40
|
KHAMBHAT
|
GJ-22-007-040-001/461
(Pandad)
|
1122007000NRG23210620220034053
|
21/06/2022
|
BHAVANBHAI MAVJIBHAI PARMAR
|
1122007WL001408
|
BHAVANBHAI MAVJIBHAI PARMAR
|
00168
|
ICIC0000085
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488079413
|
|
BHAVANBHAIMAVJIBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
41
|
KHAMBHAT
|
GJ-22-007-040-001/463
(Pandad)
|
1122007000NRG23210620220034054
|
21/06/2022
|
JANTIBHAI KANUBHAI VAGHARI
|
1122007WL001408
|
JANTIBHAI KANUBHAI VAGHARI
|
00168
|
ICIC0001832
|
800
|
800
|
Processed
|
25/06/2022
|
|
2488079414
|
|
JANTIBHAIKANUBHAIVAGHARI
|
()
|
|
42
|
KHAMBHAT
|
GJ-22-007-040-001/463
(Pandad)
|
1122007000NRG23210620220034055
|
21/06/2022
|
JANTIBHAI KANUBHAI VAGHARI
|
1122007WL001408
|
JANTIBHAI KANUBHAI VAGHARI
|
00168
|
ICIC0001832
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488079415
|
|
JANTIBHAIKANUBHAIVAGHARI
|
()
|
|
43
|
KHAMBHAT
|
GJ-22-007-040-001/463
(Pandad)
|
1122007000NRG23210620220034056
|
21/06/2022
|
JANTIBHAI KANUBHAI VAGHARI
|
1122007WL001408
|
JANTIBHAI KANUBHAI VAGHARI
|
00168
|
ICIC0001832
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488079416
|
|
JANTIBHAIKANUBHAIVAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
44
|
KHAMBHAT
|
GJ-22-007-040-001/285
(Pandad)
|
1122007000NRG23210620220034036
|
21/06/2022
|
VAGHARI ASHVINBHAI RAMJIBHAI
|
1122007WL001408
|
VAGHARI ASHVINBHAI RAMJIBHAI
|
00177
|
IOBA0000354
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079418
|
|
VAGHARIASHVINBHAIRAMJIBHAI
|
()
|
|
45
|
KHAMBHAT
|
GJ-22-007-040-001/285
(Pandad)
|
1122007000NRG23210620220034037
|
21/06/2022
|
VAGHARI SITABEN ASHVINBHAI
|
1122007WL001408
|
VAGHARI SITABEN ASHVINBHAI
|
00177
|
IOBA0000354
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079419
|
|
VAGHARISITABENASHVINBHAI
|
()
|
|
46
|
KHAMBHAT
|
GJ-22-007-040-001/451
(Pandad)
|
1122007000NRG23210620220034052
|
21/06/2022
|
harijan manjuben rasikbhai
|
1122007WL001408
|
harijan manjuben rasikbhai
|
00177
|
IOBA0000354
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488079417
|
|
harijanmanjubenrasikbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
47
|
KHAMBHAT
|
GJ-22-007-040-001/97
(Pandad)
|
1122007000NRG23210620220034073
|
21/06/2022
|
VAGHARI PREMJIBHAI
|
1122007WL001408
|
VAGHARI PREMJIBHAI
|
00354
|
PUNB0010200
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079420
|
|
VAGHARIPREMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
48
|
KHAMBHAT
|
GJ-22-007-040-001/129
(Pandad)
|
1122007000NRG23210620220034000
|
21/06/2022
|
VAGHRI SAJANBEN
|
1122007WL001408
|
VAGHRI SAJANBEN
|
00415
|
SBIN0000344
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2488079423
|
|
MS RATANBEN CHANDUBHAI SOLANKI
|
()
|
|
49
|
KHAMBHAT
|
GJ-22-007-040-001/129
(Pandad)
|
1122007000NRG23210620220034001
|
21/06/2022
|
VAGHRI SAJANBEN
|
1122007WL001408
|
VAGHRI SAJANBEN
|
00415
|
SBIN0000344
|
900
|
900
|
Processed
|
25/06/2022
|
|
2488079424
|
|
MS RATANBEN CHANDUBHAI SOLANKI
|
()
|
|
50
|
KHAMBHAT
|
GJ-22-007-040-001/129
(Pandad)
|
1122007000NRG23210620220033999
|
21/06/2022
|
VASANTBHAI R VAGHRI
|
1122007WL001408
|
VASANTBHAI R VAGHRI
|
00415
|
SBIN0000344
|
900
|
900
|
Processed
|
25/06/2022
|
|
2488079454
|
|
MR VASANTBHAI RAMSANGBHAI VAGHARI
|
()
|
|
51
|
KHAMBHAT
|
GJ-22-007-040-001/141
(Pandad)
|
1122007000NRG23210620220034010
|
21/06/2022
|
KESHA N VAGHRI
|
1122007WL001408
|
KESHA N VAGHRI
|
00415
|
SBIN0000344
|
720
|
720
|
Processed
|
25/06/2022
|
|
2488079421
|
|
MR GOHIL KESHARYSINGH
|
()
|
|
52
|
KHAMBHAT
|
GJ-22-007-040-001/204
(Pandad)
|
1122007000NRG23210620220034027
|
21/06/2022
|
HARIJAN GITABEN CHIMANBHAI
|
1122007WL001408
|
HARIJAN GITABEN CHIMANBHAI
|
00415
|
SBIN0000344
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488079425
|
|
MRS GITABEN CHIMANBHAI HARIJAN
|
()
|
|
53
|
KHAMBHAT
|
GJ-22-007-040-001/96
(Pandad)
|
1122007000NRG23210620220034072
|
21/06/2022
|
RANJITBHAI SAKRABHAI VAGHARI
|
1122007WL001408
|
RANJITBHAI SAKRABHAI VAGHARI
|
00415
|
SBIN0000344
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079422
|
|
MR RANJITBHAI SHAKRABHAI VAGHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
54
|
KHAMBHAT
|
GJ-22-007-040-001/19
(Pandad)
|
1122007000NRG23210620220034023
|
21/06/2022
|
VAGHARI BHAGAVANBHAI
|
1122007WL001408
|
VAGHARI BHAGAVANBHAI
|
00415
|
SBIN0003343
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488079427
|
|
MRS PANIBEN BHAGWANBHAI PARMAR
|
()
|
|
55
|
KHAMBHAT
|
GJ-22-007-040-001/290
(Pandad)
|
1122007000NRG23210620220034041
|
21/06/2022
|
PARMAR MUKESHBHAI DEVABHAI
|
1122007WL001408
|
PARMAR MUKESHBHAI DEVABHAI
|
00415
|
SBIN0003343
|
2310
|
2310
|
Processed
|
25/06/2022
|
|
2488079426
|
|
MR MUKESHBHAI DEVABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
56
|
KHAMBHAT
|
GJ-22-007-040-001/103
(Pandad)
|
1122007000NRG23210620220033985
|
21/06/2022
|
SURESHBHAI K VAGHARI
|
1122007WL001408
|
SURESHBHAI K VAGHARI
|
00415
|
SBIN0060177
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079434
|
|
MRS SAVITABEN KANTIBHAI VAGHARI
|
()
|
|
57
|
KHAMBHAT
|
GJ-22-007-040-001/103
(Pandad)
|
1122007000NRG23210620220033986
|
21/06/2022
|
VAGHARI SAVITABEN
|
1122007WL001408
|
VAGHARI SAVITABEN
|
00415
|
SBIN0060177
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079435
|
|
MRS SAVITABEN KANTIBHAI VAGHARI
|
()
|
|
58
|
KHAMBHAT
|
GJ-22-007-040-001/110
(Pandad)
|
1122007000NRG23210620220033989
|
21/06/2022
|
VAGHARI CHANDUBHAI
|
1122007WL001408
|
VAGHARI CHANDUBHAI
|
00415
|
SBIN0060177
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488079436
|
|
MRS RATANBEN CHANDUBHAI SOLANKI
|
()
|
|
59
|
KHAMBHAT
|
GJ-22-007-040-001/110
(Pandad)
|
1122007000NRG23210620220033990
|
21/06/2022
|
VAGHARI CHANDUBHAI
|
1122007WL001408
|
VAGHARI CHANDUBHAI
|
00415
|
SBIN0060177
|
900
|
900
|
Processed
|
25/06/2022
|
|
2488079437
|
|
MRS RATANBEN CHANDUBHAI SOLANKI
|
()
|
|
60
|
KHAMBHAT
|
GJ-22-007-040-001/127
(Pandad)
|
1122007000NRG23210620220033997
|
21/06/2022
|
VAGHRI SAMUBEN
|
1122007WL001408
|
VAGHRI SAMUBEN
|
00415
|
SBIN0060177
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488079429
|
|
MRS SAMUBEN HIMMATBHAI VAGHARI
|
()
|
|
61
|
KHAMBHAT
|
GJ-22-007-040-001/140
(Pandad)
|
1122007000NRG23210620220034007
|
21/06/2022
|
VAGHARI DHIRUBHAI
|
1122007WL001408
|
VAGHARI DHIRUBHAI
|
00415
|
SBIN0060177
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079431
|
|
MR DHIRUBHAI SAMATBHAI VAGHARI
|
()
|
|
62
|
KHAMBHAT
|
GJ-22-007-040-001/140
(Pandad)
|
1122007000NRG23210620220034008
|
21/06/2022
|
VAGHARI DHIRUBHAI
|
1122007WL001408
|
VAGHARI DHIRUBHAI
|
00415
|
SBIN0060177
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079432
|
|
MR DHIRUBHAI SAMATBHAI VAGHARI
|
()
|
|
63
|
KHAMBHAT
|
GJ-22-007-040-001/140
(Pandad)
|
1122007000NRG23210620220034009
|
21/06/2022
|
VAGHARI DHIRUBHAI
|
1122007WL001408
|
VAGHARI DHIRUBHAI
|
00415
|
SBIN0060177
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079433
|
|
MR DHIRUBHAI SAMATBHAI VAGHARI
|
()
|
|
64
|
KHAMBHAT
|
GJ-22-007-040-001/162
(Pandad)
|
1122007000NRG23210620220034016
|
21/06/2022
|
VAGHARI HANSABEN
|
1122007WL001408
|
VAGHARI HANSABEN
|
00415
|
SBIN0060177
|
800
|
800
|
Processed
|
25/06/2022
|
|
2488079430
|
|
MRS HANSHABEN BHAYLALBHAI VAGHARI
|
()
|
|
65
|
KHAMBHAT
|
GJ-22-007-040-001/29
(Pandad)
|
1122007000NRG23210620220034040
|
21/06/2022
|
VAGHRI GORDHANBHAI RAMABHAI
|
1122007WL001408
|
VAGHRI GORDHANBHAI RAMABHAI
|
00415
|
SBIN0060177
|
500
|
500
|
Processed
|
25/06/2022
|
|
2488079428
|
|
MRS KALIBEN GORDHANBHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
66
|
KHAMBHAT
|
GJ-22-007-040-001/100
(Pandad)
|
1122007000NRG23210620220033983
|
21/06/2022
|
DEVUBEN PUNAMBHAI HARIJAN
|
1122007WL001408
|
DEVUBEN PUNAMBHAI HARIJAN
|
00468
|
UBIN0531162
|
800
|
800
|
Processed
|
25/06/2022
|
|
2488079440
|
|
DEVUBENPUNAMBHAIHARIJAN
|
()
|
|
67
|
KHAMBHAT
|
GJ-22-007-040-001/102
(Pandad)
|
1122007000NRG23210620220033984
|
21/06/2022
|
HARIJAN REKHABEN MAFATBHAI
|
1122007WL001408
|
HARIJAN REKHABEN MAFATBHAI
|
00468
|
UBIN0531162
|
2400
|
2400
|
Processed
|
25/06/2022
|
|
2488079439
|
|
HARIJANREKHABENMAFATBHAI
|
()
|
|
68
|
KHAMBHAT
|
GJ-22-007-040-001/108
(Pandad)
|
1122007000NRG23210620220033987
|
21/06/2022
|
PARMAR JAGADISHBHAI GANDABHAI
|
1122007WL001408
|
PARMAR JAGADISHBHAI GANDABHAI
|
00468
|
UBIN0531162
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079445
|
|
PARMARJAGADISHBHAIGANDABHAI
|
()
|
|
69
|
KHAMBHAT
|
GJ-22-007-040-001/108
(Pandad)
|
1122007000NRG23210620220033988
|
21/06/2022
|
PARMAR JAGADISHBHAI GANDABHAI
|
1122007WL001408
|
PARMAR JAGADISHBHAI GANDABHAI
|
00468
|
UBIN0531162
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079446
|
|
PARMARJAGADISHBHAIGANDABHAI
|
()
|
|
70
|
KHAMBHAT
|
GJ-22-007-040-001/131
(Pandad)
|
1122007000NRG23210620220034004
|
21/06/2022
|
PARMAR NATUBHAI MAKANBHAI
|
1122007WL001408
|
PARMAR NATUBHAI MAKANBHAI
|
00468
|
UBIN0531162
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079447
|
|
PARMARNATUBHAIMAKANBHAI
|
()
|
|
71
|
KHAMBHAT
|
GJ-22-007-040-001/131
(Pandad)
|
1122007000NRG23210620220034005
|
21/06/2022
|
PARMAR NATUBHAI MAKANBHAI
|
1122007WL001408
|
PARMAR NATUBHAI MAKANBHAI
|
00468
|
UBIN0531162
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079448
|
|
PARMARNATUBHAIMAKANBHAI
|
()
|
|
72
|
KHAMBHAT
|
GJ-22-007-040-001/150
(Pandad)
|
1122007000NRG23210620220034013
|
21/06/2022
|
CHANDABEN MERUBHAI VAGHARI
|
1122007WL001408
|
CHANDABEN MERUBHAI VAGHARI
|
00468
|
UBIN0531162
|
770
|
770
|
Processed
|
25/06/2022
|
|
2488079442
|
|
CHANDABENMERUBHAIVAGHARI
|
()
|
|
73
|
KHAMBHAT
|
GJ-22-007-040-001/156
(Pandad)
|
1122007000NRG23210620220034014
|
21/06/2022
|
VAGHARI ISVARBHAI
|
1122007WL001408
|
VAGHARI ISVARBHAI
|
00468
|
UBIN0531162
|
400
|
400
|
Processed
|
25/06/2022
|
|
2488079438
|
|
VAGHARIISVARBHAI
|
()
|
|
74
|
KHAMBHAT
|
GJ-22-007-040-001/157
(Pandad)
|
1122007000NRG23210620220034015
|
21/06/2022
|
VAGHARI SURAJBEN
|
1122007WL001408
|
VAGHARI SURAJBEN
|
00468
|
UBIN0531162
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2488079444
|
|
VAGHARISURAJBEN
|
()
|
|
75
|
KHAMBHAT
|
GJ-22-007-040-001/170
(Pandad)
|
1122007000NRG23210620220034022
|
21/06/2022
|
VIJAYBHAI JIVABHAI VAGHARI
|
1122007WL001408
|
VIJAYBHAI JIVABHAI VAGHARI
|
00468
|
UBIN0531162
|
600
|
600
|
Processed
|
25/06/2022
|
|
2488079452
|
|
VIJAYBHAIJIVABHAIVAGHARI
|
()
|
|
76
|
KHAMBHAT
|
GJ-22-007-040-001/190
(Pandad)
|
1122007000NRG23210620220034025
|
21/06/2022
|
VAGHARI BHARTIBEN
|
1122007WL001408
|
VAGHARI BHARTIBEN
|
00468
|
UBIN0531162
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488079443
|
|
VAGHARIBHARTIBEN
|
()
|
|
77
|
KHAMBHAT
|
GJ-22-007-040-001/4
(Pandad)
|
1122007000NRG23210620220034047
|
21/06/2022
|
CHHUHAN GANUBHAI
|
1122007WL001408
|
CHHUHAN GANUBHAI
|
00468
|
UBIN0531162
|
2436
|
2436
|
Processed
|
25/06/2022
|
|
2488079449
|
|
CHHUHANGANUBHAI
|
()
|
|
78
|
KHAMBHAT
|
GJ-22-007-040-001/73
(Pandad)
|
1122007000NRG23210620220034067
|
21/06/2022
|
VAGHRI TINABEN AMBALAL
|
1122007WL001408
|
VAGHRI TINABEN AMBALAL
|
00468
|
UBIN0531162
|
700
|
700
|
Processed
|
25/06/2022
|
|
2488079441
|
|
VAGHRITINABENAMBALAL
|
()
|
|
79
|
KHAMBHAT
|
GJ-22-007-040-001/93
(Pandad)
|
1122007000NRG23210620220034069
|
21/06/2022
|
PARMAR MAFATBHAI
|
1122007WL001408
|
PARMAR MAFATBHAI
|
00468
|
UBIN0531162
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488079450
|
|
PARMARMAFATBHAI
|
()
|
|
80
|
KHAMBHAT
|
GJ-22-007-040-001/93
(Pandad)
|
1122007000NRG23210620220034070
|
21/06/2022
|
PARMAR MAFATBHAI
|
1122007WL001408
|
PARMAR MAFATBHAI
|
00468
|
UBIN0531162
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
2488079451
|
|
PARMARMAFATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25486
|
25486
|
|
|
|
|
|
|
|
|
81
|
KHAMBHAT
|
GJ-22-007-040-001/126
(Pandad)
|
1122007000NRG23210620220033996
|
21/06/2022
|
DINESHBHAI R VAGHRI
|
1122007WL001408
|
DINESHBHAI R VAGHRI
|
00468
|
UBIN0903213
|
900
|
900
|
Processed
|
25/06/2022
|
|
2488079453
|
|
DINESHBHAIRVAGHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117626
|
117626
|
|
|
|
|
|
|
|